|
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-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG24050920230302567
|
07/09/2023
|
Jasvir kaur
|
2604008WL014434
|
Jasvir kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727667
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-010-001/110
(Butahri)
|
2604008000NRG24060920230302603
|
07/09/2023
|
Bhinder Singh
|
2604008WL014449
|
Bhinder Singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727681
|
|
BHINDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-010-001/132
(Butahri)
|
2604008000NRG24060920230302607
|
07/09/2023
|
charanjit kaur
|
2604008WL014449
|
charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727710
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24060920230302610
|
07/09/2023
|
Paramjit kaur
|
2604008WL014449
|
Paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727686
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24060920230302611
|
07/09/2023
|
HARMANDEEP SINGH
|
2604008WL014449
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727685
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24060920230302613
|
07/09/2023
|
Karamjit kaur
|
2604008WL014449
|
Karamjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727679
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG24060920230302614
|
07/09/2023
|
Jasvir kaur
|
2604008WL014449
|
Jasvir kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727711
|
|
JASVIR KAUR W/O JOAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-019-001/17
(Dhode)
|
2604008000NRG24070920230303894
|
07/09/2023
|
KARAMJIT KAUR
|
2604008WL014545
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727680
|
|
KARAMJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-019-001/27
(Dhode)
|
2604008000NRG24070920230303896
|
07/09/2023
|
JASVIR SINGH
|
2604008WL014545
|
JASVIR SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727709
|
|
JASVIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-019-001/32
(Dhode)
|
2604008000NRG24070920230303898
|
07/09/2023
|
BALJIT KAUR
|
2604008WL014545
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727682
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEHLON
|
PB-04-008-033-001/11
(Khatra Chuharam)
|
2604008000NRG24070920230303899
|
07/09/2023
|
Surinder Kaur
|
2604008WL014545
|
Surinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727703
|
|
SURINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24050920230302206
|
07/09/2023
|
amrik singh
|
2604008WL014415
|
amrik singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727708
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24050920230302208
|
07/09/2023
|
CHARANJIT KAUR
|
2604008WL014415
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727689
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24050920230302209
|
07/09/2023
|
KARAMJIT KAUR
|
2604008WL014415
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727688
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24050920230302210
|
07/09/2023
|
Harjit Kaur
|
2604008WL014415
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727701
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24050920230302213
|
07/09/2023
|
gurmeet kaur
|
2604008WL014415
|
gurmeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727699
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24050920230302216
|
07/09/2023
|
paramjit kaur
|
2604008WL014415
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727684
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24050920230302218
|
07/09/2023
|
kamaljit kaur
|
2604008WL014415
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727690
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24050920230302228
|
07/09/2023
|
surinder singh
|
2604008WL014415
|
surinder singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727705
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24050920230302229
|
07/09/2023
|
Jasvir kaur
|
2604008WL014415
|
Jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727687
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24050920230302230
|
07/09/2023
|
harpreet kaur
|
2604008WL014415
|
harpreet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727683
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24050920230302236
|
07/09/2023
|
Rajwinder kaur
|
2604008WL014415
|
Rajwinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727707
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24050920230302240
|
07/09/2023
|
BALWINDER SINGH
|
2604008WL014415
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727706
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24050920230302243
|
07/09/2023
|
swaranjit kaur
|
2604008WL014415
|
swaranjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727702
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24050920230302244
|
07/09/2023
|
paramjit kaur
|
2604008WL014415
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727700
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24050920230302245
|
07/09/2023
|
Harjit Kaur
|
2604008WL014415
|
Harjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727704
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24050920230302399
|
07/09/2023
|
Manjit kaur
|
2604008WL014426
|
Manjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727721
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24050920230302403
|
07/09/2023
|
Kamikar Singh
|
2604008WL014426
|
Kamikar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727716
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24050920230302404
|
07/09/2023
|
Harbhajan kaur
|
2604008WL014426
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727726
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24050920230302408
|
07/09/2023
|
SUKHDEV SINGH
|
2604008WL014426
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727728
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24050920230302411
|
07/09/2023
|
Jagram Singh
|
2604008WL014426
|
Jagram Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727548
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24050920230302412
|
07/09/2023
|
Sarabjit Kaur
|
2604008WL014426
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727555
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24050920230302415
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014426
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727554
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24050920230302416
|
07/09/2023
|
KAMALJEET KAUR
|
2604008WL014426
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727558
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24050920230302424
|
07/09/2023
|
Parkash kaur
|
2604008WL014426
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727725
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24050920230302427
|
07/09/2023
|
Karamjit kaur
|
2604008WL014426
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727720
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24050920230302428
|
07/09/2023
|
Surinder Kaur
|
2604008WL014426
|
Surinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727723
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24050920230302431
|
07/09/2023
|
Kiranpal kaur
|
2604008WL014426
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727722
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24050920230302432
|
07/09/2023
|
Devi kaur
|
2604008WL014426
|
Devi kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727552
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24050920230302433
|
07/09/2023
|
baljeet kaur
|
2604008WL014426
|
baljeet kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727564
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24050920230302435
|
07/09/2023
|
Mukhtiyar Kaur
|
2604008WL014426
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727724
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24050920230302436
|
07/09/2023
|
Harjinder Singh
|
2604008WL014426
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727550
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24050920230302439
|
07/09/2023
|
Karamjit Kaur
|
2604008WL014426
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727549
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24050920230302440
|
07/09/2023
|
Gurdev Singh
|
2604008WL014426
|
Gurdev Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727551
|
|
GURDEV SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-034-001/50
(Khera)
|
2604008000NRG24050920230302442
|
07/09/2023
|
Mukhtiar Singh
|
2604008WL014426
|
Mukhtiar Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727546
|
|
MUKHTIAR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24050920230302443
|
07/09/2023
|
Harjinder Kaur
|
2604008WL014426
|
Harjinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727557
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24050920230302445
|
07/09/2023
|
kuldip kaur
|
2604008WL014426
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727556
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24050920230302150
|
07/09/2023
|
Piyar Kaur
|
2604008WL014413
|
Piyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727565
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-049-001/112
(Pohir)
|
2604008000NRG24050920230302153
|
07/09/2023
|
pritam kaur
|
2604008WL014413
|
pritam kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727566
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
DEHLON
|
PB-04-008-049-001/134
(Pohir)
|
2604008000NRG24050920230302154
|
07/09/2023
|
harwinder kaur
|
2604008WL014413
|
harwinder kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727718
|
|
HARWINDER KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-049-001/139
(Pohir)
|
2604008000NRG24050920230302157
|
07/09/2023
|
davinder kaur
|
2604008WL014413
|
davinder kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727727
|
|
DAVINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-049-001/142
(Pohir)
|
2604008000NRG24050920230302158
|
07/09/2023
|
kulwant kur
|
2604008WL014413
|
kulwant kur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727715
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24050920230302160
|
07/09/2023
|
shamila begam
|
2604008WL014413
|
shamila begam
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727561
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24050920230302161
|
07/09/2023
|
Krishna
|
2604008WL014413
|
Krishna
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727563
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DEHLON
|
PB-04-008-049-001/168
(Pohir)
|
2604008000NRG24050920230302165
|
07/09/2023
|
Harjit Kaur
|
2604008WL014413
|
Harjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727547
|
|
HARJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24050920230302168
|
07/09/2023
|
Raj kaur
|
2604008WL014413
|
Raj kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727553
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG24050920230302174
|
07/09/2023
|
Naseeb kaur
|
2604008WL014413
|
Naseeb kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727717
|
|
NASIB KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24050920230302178
|
07/09/2023
|
Karamjit kaur
|
2604008WL014413
|
Karamjit kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727559
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DEHLON
|
PB-04-008-049-001/84
(Pohir)
|
2604008000NRG24050920230302182
|
07/09/2023
|
Harjit Kaur
|
2604008WL014413
|
Harjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727562
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-049-001/93
(Pohir)
|
2604008000NRG24050920230302185
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014413
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727719
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24050920230302186
|
07/09/2023
|
Sinder Kaur
|
2604008WL014413
|
Sinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727560
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG24050920230302564
|
07/09/2023
|
Sarbjit Kaur
|
2604008WL014434
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727658
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
63
|
DEHLON
|
PB-04-008-004-001/21
(Bhagwanpura)
|
2604008000NRG24050920230302565
|
07/09/2023
|
jagmal singh
|
2604008WL014434
|
jagmal singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727657
|
|
JAGMAL SINGH
|
CANARA BANK(508532)
|
|
64
|
DEHLON
|
PB-04-008-004-001/21
(Bhagwanpura)
|
2604008000NRG24050920230302566
|
07/09/2023
|
Manjit Kaur
|
2604008WL014434
|
Manjit Kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727691
|
|
MANJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
65
|
DEHLON
|
PB-04-008-004-001/30
(Bhagwanpura)
|
2604008000NRG24050920230302568
|
07/09/2023
|
Avtar Singh
|
2604008WL014434
|
Avtar Singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727655
|
|
AVTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24050920230302570
|
07/09/2023
|
Gurmeet Kaur
|
2604008WL014434
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727656
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
67
|
DEHLON
|
PB-04-008-026-001/98
(Harnampura)
|
2604008000NRG24060920230303433
|
07/09/2023
|
pritam kaur
|
2604008WL014509
|
pritam kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727654
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24050920230302179
|
07/09/2023
|
Rani
|
2604008WL014413
|
Rani
|
00078
|
CNRB0018175
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727586
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-004-001/6
(Bhagwanpura)
|
2604008000NRG24050920230302569
|
07/09/2023
|
Sant Ram
|
2604008WL014434
|
Sant Ram
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727629
|
|
SANT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
70
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24050920230302571
|
07/09/2023
|
RAKHA SINGH
|
2604008WL014434
|
RAKHA SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727628
|
|
RAKHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24060920230302605
|
07/09/2023
|
sarabjit kaur
|
2604008WL014449
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727695
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24060920230302612
|
07/09/2023
|
SUKHWINDER KAUR
|
2604008WL014449
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727625
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-008-004-001/15
(Bhagwanpura)
|
2604008000NRG24050920230302563
|
07/09/2023
|
Toshi
|
2604008WL014434
|
Toshi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727588
|
|
TOSHI KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
74
|
DEHLON
|
PB-04-008-048-001/53
(Paddi Colony)
|
2604008000NRG24050920230302473
|
07/09/2023
|
charanjit Kaur
|
2604008WL014427
|
charanjit Kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727589
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-026-001/105
(Harnampura)
|
2604008000NRG24060920230303401
|
07/09/2023
|
jaswinder kaur
|
2604008WL014509
|
jaswinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727619
|
|
JASWINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24060920230303402
|
07/09/2023
|
harvinder singh
|
2604008WL014509
|
harvinder singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128727622
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24060920230303403
|
07/09/2023
|
SUDAGAR SINGH
|
2604008WL014509
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727621
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG24060920230303404
|
07/09/2023
|
SURINDER KAUR
|
2604008WL014509
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727616
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG24060920230303405
|
07/09/2023
|
Baljit Kaur
|
2604008WL014509
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727620
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG24060920230303406
|
07/09/2023
|
gurdeep kaur
|
2604008WL014509
|
gurdeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727623
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24060920230303408
|
07/09/2023
|
harpreet singh
|
2604008WL014509
|
harpreet singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128727592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DEHLON
|
PB-04-008-026-001/148
(Harnampura)
|
2604008000NRG24060920230303409
|
07/09/2023
|
karamjit kaur
|
2604008WL014509
|
karamjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727606
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24060920230303410
|
07/09/2023
|
Harpreet Kaur
|
2604008WL014509
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727609
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24060920230303411
|
07/09/2023
|
mohan singh
|
2604008WL014509
|
mohan singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727618
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-026-001/158
(Harnampura)
|
2604008000NRG24060920230303412
|
07/09/2023
|
Pritamsingh
|
2604008WL014509
|
Pritamsingh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727591
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG24060920230303413
|
07/09/2023
|
HARPREET KAUR
|
2604008WL014509
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727608
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG24060920230303414
|
07/09/2023
|
Rajdeep Kaur
|
2604008WL014509
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727624
|
|
Rajdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG24060920230303415
|
07/09/2023
|
Amarjit Kaur
|
2604008WL014509
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727613
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG24060920230303416
|
07/09/2023
|
Harjinder kaur
|
2604008WL014509
|
Harjinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727617
|
|
HARJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24060920230303418
|
07/09/2023
|
CHHINDER KAUR
|
2604008WL014509
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727597
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24060920230303419
|
07/09/2023
|
Bhupinder Kaur
|
2604008WL014509
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727598
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24060920230303420
|
07/09/2023
|
Sarabjit Kaur
|
2604008WL014509
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727601
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24060920230303421
|
07/09/2023
|
Jasvir Kaur
|
2604008WL014509
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727603
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG24060920230303422
|
07/09/2023
|
Karm kaur
|
2604008WL014509
|
Karm kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727602
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24060920230303423
|
07/09/2023
|
Kuldeep kaur
|
2604008WL014509
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727604
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24060920230303424
|
07/09/2023
|
shinderpal kaur
|
2604008WL014509
|
shinderpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727698
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24060920230303425
|
07/09/2023
|
Manjeet Kaur
|
2604008WL014509
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128727600
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24060920230303426
|
07/09/2023
|
amarjit kaur
|
2604008WL014509
|
amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727610
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24060920230303427
|
07/09/2023
|
Kulwinder Kaur
|
2604008WL014509
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727605
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-026-001/88
(Harnampura)
|
2604008000NRG24060920230303428
|
07/09/2023
|
gurmit kaur
|
2604008WL014509
|
gurmit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727612
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24060920230303429
|
07/09/2023
|
kuldeep kaur
|
2604008WL014509
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727593
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24060920230303430
|
07/09/2023
|
jasvir kaur
|
2604008WL014509
|
jasvir kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727614
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24060920230303431
|
07/09/2023
|
jaspal kaur
|
2604008WL014509
|
jaspal kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727697
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-026-001/95
(Harnampura)
|
2604008000NRG24060920230303432
|
07/09/2023
|
harpal kaur
|
2604008WL014509
|
harpal kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727607
|
|
HARPAL KAUR WO GURMAIL SUNGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG24060920230303434
|
07/09/2023
|
balvir kaur
|
2604008WL014509
|
balvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727611
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24050920230302348
|
07/09/2023
|
Harbans kaur
|
2604008WL014422
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727594
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24050920230302349
|
07/09/2023
|
dfd
|
2604008WL014422
|
dfd
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727615
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24050920230302350
|
07/09/2023
|
Baljeet kaur
|
2604008WL014422
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727599
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24050920230302351
|
07/09/2023
|
Harbans kaur
|
2604008WL014422
|
Harbans kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727595
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24050920230302352
|
07/09/2023
|
Malkit kaur
|
2604008WL014422
|
Malkit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128727596
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24050920230302353
|
07/09/2023
|
SinghNirbhai
|
2604008WL014422
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128727590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24050920230302354
|
07/09/2023
|
parkash kaur
|
2604008WL014422
|
parkash kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727696
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
113
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24050920230302420
|
07/09/2023
|
PARAMJIT KAUR
|
2604008WL014426
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727627
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24050920230302175
|
07/09/2023
|
Harbans Kaur
|
2604008WL014413
|
Harbans Kaur
|
00354
|
PUNB0000700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727587
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG24050920230302171
|
07/09/2023
|
Jaspreet kaur
|
2604008WL014413
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727626
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
DEHLON
|
PB-04-010-036-001/135
(Narangwal)
|
2604010000NRG24070920230304306
|
07/09/2023
|
CHARANJIT KAUR
|
2604010WL014570
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727631
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24070920230304319
|
07/09/2023
|
DHANWANT SINGH
|
2604010WL014570
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727630
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24070920230304320
|
07/09/2023
|
JASVEER KAUR
|
2604010WL014570
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727632
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24060920230302604
|
07/09/2023
|
simaranjit kaur
|
2604008WL014449
|
simaranjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727645
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24060920230302606
|
07/09/2023
|
charanjit kaur
|
2604008WL014449
|
charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727647
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24060920230302608
|
07/09/2023
|
baljinder kaur
|
2604008WL014449
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727694
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24060920230302615
|
07/09/2023
|
Paramjit kaur
|
2604008WL014449
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727634
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24060920230302616
|
07/09/2023
|
parminder kaur
|
2604008WL014449
|
parminder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727635
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24060920230302617
|
07/09/2023
|
Manjit kaur
|
2604008WL014449
|
Manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727638
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24060920230302618
|
07/09/2023
|
Ranjit kaur
|
2604008WL014449
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727637
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24060920230302619
|
07/09/2023
|
sukhpal kaur
|
2604008WL014449
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727641
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24060920230302620
|
07/09/2023
|
harpreet kaur
|
2604008WL014449
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727670
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24060920230302621
|
07/09/2023
|
manjit kaur
|
2604008WL014449
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727646
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24060920230302622
|
07/09/2023
|
sarabjit kaur
|
2604008WL014449
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727636
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24060920230302623
|
07/09/2023
|
ranjit kaur
|
2604008WL014449
|
ranjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727642
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-048-001/11
(Paddi Colony)
|
2604008000NRG24050920230302451
|
07/09/2023
|
Harpal Kaur
|
2604008WL014427
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727640
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
132
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24050920230302462
|
07/09/2023
|
Manjit Kaur
|
2604008WL014427
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128727639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24050920230302470
|
07/09/2023
|
DIYAL KAUR
|
2604008WL014427
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727643
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-048-001/60
(Paddi Colony)
|
2604008000NRG24050920230302476
|
07/09/2023
|
Baljit Kaur
|
2604008WL014427
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727644
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG24050920230302149
|
07/09/2023
|
Bahadar Singh
|
2604008WL014413
|
Bahadar Singh
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727633
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
136
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24050920230302465
|
07/09/2023
|
HARBHAJAN SINGH
|
2604008WL014427
|
HARBHAJAN SINGH
|
00354
|
PUNB0444900
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128727659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24050920230302164
|
07/09/2023
|
Sukhdev Kaur
|
2604008WL014413
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727660
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
DEHLON
|
PB-04-008-048-001/1
(Paddi Colony)
|
2604008000NRG24050920230302446
|
07/09/2023
|
Pritam Singh
|
2604008WL014427
|
Pritam Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727576
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG24050920230302450
|
07/09/2023
|
paramjit kaur
|
2604008WL014427
|
paramjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727568
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
140
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG24050920230302456
|
07/09/2023
|
Nachttar Singh
|
2604008WL014427
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727572
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24050920230302459
|
07/09/2023
|
Swaran Singh
|
2604008WL014427
|
Swaran Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727567
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG24050920230302469
|
07/09/2023
|
CHARNJIT KAUR
|
2604008WL014427
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727574
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24050920230302471
|
07/09/2023
|
Hardeep Kaur
|
2604008WL014427
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727571
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG24050920230302472
|
07/09/2023
|
Paramjeet Kaur
|
2604008WL014427
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727570
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG24050920230302478
|
07/09/2023
|
Jasvir Kaur
|
2604008WL014427
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727573
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG24050920230302480
|
07/09/2023
|
sandeep kaur
|
2604008WL014427
|
sandeep kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727569
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24050920230302483
|
07/09/2023
|
karmajeet kaur
|
2604008WL014427
|
karmajeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727575
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24050920230302192
|
07/09/2023
|
Harvinder Kaur
|
2604008WL014414
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727580
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-032-001/169
(Khanpur)
|
2604008000NRG24050920230302193
|
07/09/2023
|
SHINDER KAUR
|
2604008WL014414
|
SHINDER KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727578
|
|
SHINDERPAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG24050920230302194
|
07/09/2023
|
charan kaur
|
2604008WL014414
|
charan kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727579
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-032-001/186
(Khanpur)
|
2604008000NRG24050920230302195
|
07/09/2023
|
tej kaur
|
2604008WL014414
|
tej kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727585
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
152
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24050920230302197
|
07/09/2023
|
kulwant kaur
|
2604008WL014414
|
kulwant kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727583
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG24050920230302198
|
07/09/2023
|
karamjit kaur
|
2604008WL014414
|
karamjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727584
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-032-001/237
(Khanpur)
|
2604008000NRG24050920230302199
|
07/09/2023
|
kamaljit kaur
|
2604008WL014414
|
kamaljit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727582
|
|
KAMALJIT KAUR W O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-032-001/417
(Khanpur)
|
2604008000NRG24050920230302200
|
07/09/2023
|
CHARAN KAUR
|
2604008WL014414
|
CHARAN KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727577
|
|
CHARAN KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-032-001/426
(Khanpur)
|
2604008000NRG24050920230302201
|
07/09/2023
|
Kulwinder kaur
|
2604008WL014414
|
Kulwinder kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727581
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
157
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24050920230302169
|
07/09/2023
|
harjinder kaur
|
2604008WL014413
|
harjinder kaur
|
00415
|
SBIN0011913
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727693
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG24060920230303407
|
07/09/2023
|
manjit kaur
|
2604008WL014509
|
manjit kaur
|
00415
|
SBIN0032243
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128727648
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
DEHLON
|
PB-04-008-049-001/38
(Pohir)
|
2604008000NRG24050920230302177
|
07/09/2023
|
Malkit Kaur
|
2604008WL014413
|
Malkit Kaur
|
00415
|
SBIN0050031
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727662
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
DEHLON
|
PB-04-010-036-001/117
(Narangwal)
|
2604010000NRG24070920230304304
|
07/09/2023
|
VARINDER KAUR
|
2604010WL014570
|
VARINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727673
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEHLON
|
PB-04-010-036-001/120
(Narangwal)
|
2604010000NRG24070920230304305
|
07/09/2023
|
JASPAL KAUR
|
2604010WL014570
|
JASPAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727674
|
|
JASPAL KAUR W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-010-036-001/137
(Narangwal)
|
2604010000NRG24070920230304307
|
07/09/2023
|
SURJEET KAUR
|
2604010WL014570
|
SURJEET KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727665
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
163
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24070920230304308
|
07/09/2023
|
PARAMJIT SINGH
|
2604010WL014570
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727675
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24070920230304309
|
07/09/2023
|
KAMALJIT KAUR
|
2604010WL014570
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727712
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24070920230304310
|
07/09/2023
|
sheela
|
2604010WL014570
|
sheela
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727713
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
166
|
DEHLON
|
PB-04-010-036-001/228
(Narangwal)
|
2604010000NRG24070920230304311
|
07/09/2023
|
minder kaur
|
2604010WL014570
|
minder kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727678
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24070920230304314
|
07/09/2023
|
charanjeet kaur
|
2604010WL014570
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727650
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24070920230304315
|
07/09/2023
|
balbir kaur
|
2604010WL014570
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727663
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24070920230304316
|
07/09/2023
|
kuldeep kaur
|
2604010WL014570
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727671
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
DEHLON
|
PB-04-010-036-001/272
(Narangwal)
|
2604010000NRG24070920230304317
|
07/09/2023
|
santro
|
2604010WL014570
|
santro
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727677
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-036-001/292
(Narangwal)
|
2604010000NRG24070920230304321
|
07/09/2023
|
RAJWINDER KAUR
|
2604010WL014570
|
RAJWINDER KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727714
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24070920230304322
|
07/09/2023
|
SHINDERPAL KAUR
|
2604010WL014570
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727676
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24070920230304323
|
07/09/2023
|
Manjit kaur
|
2604010WL014570
|
Manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727649
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-010-036-001/65
(Narangwal)
|
2604010000NRG24070920230304324
|
07/09/2023
|
Amarjit Kaur
|
2604010WL014570
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727668
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-010-036-001/81
(Narangwal)
|
2604010000NRG24070920230304325
|
07/09/2023
|
BALJIT KAUR
|
2604010WL014570
|
BALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727669
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24070920230304326
|
07/09/2023
|
PARAMJIT KAUR
|
2604010WL014570
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727666
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
177
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24070920230304327
|
07/09/2023
|
RANJIT KAUR
|
2604010WL014570
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727672
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
178
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24050920230302233
|
07/09/2023
|
Sukhwinder singh
|
2604008WL014415
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727664
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
179
|
DEHLON
|
PB-04-008-032-001/102
(Khanpur)
|
2604008000NRG24050920230302190
|
07/09/2023
|
amarjit kaur
|
2604008WL014414
|
amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727652
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG24050920230302191
|
07/09/2023
|
harjinder kaur
|
2604008WL014414
|
harjinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727653
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG24050920230302196
|
07/09/2023
|
Jaswinder kaur
|
2604008WL014414
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727651
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24050920230302202
|
07/09/2023
|
surjit kaur
|
2604008WL014414
|
surjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727692
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
183
|
DEHLON
|
PB-04-008-048-001/125
(Paddi Colony)
|
2604008000NRG24050920230302454
|
07/09/2023
|
kuldeep kaur
|
2604008WL014427
|
kuldeep kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727661
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279366
|
279366
|
|
|
|
|
|
|
|