|
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-04-008-050-001/117
(Qila Raipur)
|
2604010000NRG23081220220338214
|
08/12/2022
|
Kulwinder kaur
|
2604010WL016858
|
Kulwinder kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462792
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/117
(Qila Raipur)
|
2604010000NRG23081220220338213
|
08/12/2022
|
Kulwinder kaur
|
2604010WL016858
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462791
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604010000NRG23081220220338216
|
08/12/2022
|
Manjit Kaur
|
2604010WL016858
|
Manjit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462803
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604010000NRG23081220220338215
|
08/12/2022
|
Manjit Kaur
|
2604010WL016858
|
Manjit Kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462802
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604010000NRG23081220220338222
|
08/12/2022
|
Rachpal Kaur
|
2604010WL016858
|
Rachpal Kaur
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462796
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604010000NRG23081220220338221
|
08/12/2022
|
Rachpal Kaur
|
2604010WL016858
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462795
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604010000NRG23081220220338224
|
08/12/2022
|
sukhdev singh
|
2604010WL016858
|
sukhdev singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462790
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604010000NRG23081220220338223
|
08/12/2022
|
sukhdev singh
|
2604010WL016858
|
sukhdev singh
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462789
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604010000NRG23081220220338226
|
08/12/2022
|
gurmeet kaur
|
2604010WL016858
|
gurmeet kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462800
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
10
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604010000NRG23081220220338225
|
08/12/2022
|
gurmeet kaur
|
2604010WL016858
|
gurmeet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462799
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
11
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604010000NRG23081220220338230
|
08/12/2022
|
chand kaur
|
2604010WL016858
|
chand kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462805
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604010000NRG23081220220338229
|
08/12/2022
|
chand kaur
|
2604010WL016858
|
chand kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462804
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604010000NRG23081220220338239
|
08/12/2022
|
Karnail Kaur
|
2604010WL016858
|
Karnail Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462793
|
|
KARNAIL KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG23081220220338006
|
08/12/2022
|
Harbans Kaur
|
2604010WL016843
|
Harbans Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462798
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG23081220220338005
|
08/12/2022
|
Harbans Kaur
|
2604010WL016843
|
Harbans Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462797
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG23081220220338007
|
08/12/2022
|
Sandeep Kaur
|
2604010WL016843
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462794
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG23081220220338021
|
08/12/2022
|
Mukhtiyar Kaur
|
2604010WL016843
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462801
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-033-001/161
(Khatra Chuharam)
|
2604008000NRG23081220220338067
|
08/12/2022
|
inderjit kaur
|
2604008WL016849
|
inderjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462823
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG23081220220338069
|
08/12/2022
|
amrik singh
|
2604008WL016849
|
amrik singh
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462827
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG23081220220338071
|
08/12/2022
|
Arashpreet Kaur
|
2604008WL016849
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462825
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG23081220220338073
|
08/12/2022
|
Kuldip Kaur
|
2604008WL016849
|
Kuldip Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462828
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG23081220220338074
|
08/12/2022
|
charanjeet kaur
|
2604008WL016849
|
charanjeet kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462821
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG23081220220338077
|
08/12/2022
|
AMARJIT KAUR
|
2604008WL016849
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462824
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG23081220220338080
|
08/12/2022
|
BALWINDER SINGH
|
2604008WL016849
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462826
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG23081220220338081
|
08/12/2022
|
gurmeet kaur
|
2604008WL016849
|
gurmeet kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462822
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG23081220220338082
|
08/12/2022
|
taro
|
2604008WL016849
|
taro
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462818
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG23081220220338083
|
08/12/2022
|
Kamaljit kaur
|
2604008WL016849
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462819
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG23081220220338084
|
08/12/2022
|
Baljeet kaur
|
2604008WL016849
|
Baljeet kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462820
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG23081220220338091
|
08/12/2022
|
Harjinder kaur
|
2604008WL016850
|
Harjinder kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462854
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604010000NRG23081220220338228
|
08/12/2022
|
gian kaur
|
2604010WL016858
|
gian kaur
|
00078
|
CNRB0006282
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462780
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604010000NRG23081220220338227
|
08/12/2022
|
gian kaur
|
2604010WL016858
|
gian kaur
|
00078
|
CNRB0006282
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462779
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG23081220220337934
|
08/12/2022
|
Charanjit Kaur
|
2604008WL016838
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462629
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG23081220220337937
|
08/12/2022
|
Sarbjit Kaur
|
2604008WL016838
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462620
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-015-001/11
(Dehlon)
|
2604008000NRG23081220220337939
|
08/12/2022
|
HARBANS KAUR
|
2604008WL016838
|
HARBANS KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462617
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG23081220220337940
|
08/12/2022
|
Daljit kaur
|
2604008WL016838
|
Daljit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462626
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG23081220220337941
|
08/12/2022
|
Jasvir kaur
|
2604008WL016838
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462631
|
|
JASBIR KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-015-001/123
(Dehlon)
|
2604008000NRG23081220220337942
|
08/12/2022
|
Gian kaur
|
2604008WL016838
|
Gian kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462630
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG23081220220337943
|
08/12/2022
|
Harjinder Kaur
|
2604008WL016838
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462632
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG23081220220337944
|
08/12/2022
|
Swaran Kaur
|
2604008WL016838
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462635
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG23081220220337945
|
08/12/2022
|
Bhajan kaur
|
2604008WL016838
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462633
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG23081220220337946
|
08/12/2022
|
Harpreet Kaur
|
2604008WL016838
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462634
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-015-001/139
(Dehlon)
|
2604008000NRG23081220220337947
|
08/12/2022
|
paramjit kaur
|
2604008WL016838
|
paramjit kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462639
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG23081220220337948
|
08/12/2022
|
sarbjit kaur
|
2604008WL016838
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462640
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-015-001/143
(Dehlon)
|
2604008000NRG23081220220337949
|
08/12/2022
|
shinder kaur
|
2604008WL016838
|
shinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462641
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG23081220220337950
|
08/12/2022
|
DARSHAN KAUR
|
2604008WL016838
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462615
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG23081220220337953
|
08/12/2022
|
Sarabjit Kaur
|
2604008WL016838
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462644
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-015-001/2
(Dehlon)
|
2604008000NRG23081220220337955
|
08/12/2022
|
HARBANS KAUR
|
2604008WL016838
|
HARBANS KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462618
|
|
HARBANS KAUR WO BANT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG23081220220338035
|
08/12/2022
|
TEJ KAUR
|
2604008WL016846
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462616
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG23081220220337956
|
08/12/2022
|
ranjit kaur
|
2604008WL016838
|
ranjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462648
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG23081220220337962
|
08/12/2022
|
BHINDER KAUR
|
2604008WL016838
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462642
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG23081220220337968
|
08/12/2022
|
Jasvir Kaur
|
2604008WL016838
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462645
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG23081220220337970
|
08/12/2022
|
HARPAL KAUR
|
2604008WL016838
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462625
|
|
HARPAL KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG23081220220337971
|
08/12/2022
|
Jaswinder Kaur
|
2604008WL016838
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462623
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG23081220220337972
|
08/12/2022
|
PARAMJIT KAUR
|
2604008WL016838
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462608
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG23081220220337973
|
08/12/2022
|
Paramjit Kaur
|
2604008WL016838
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG23081220220337974
|
08/12/2022
|
Kuldeep Kaur
|
2604008WL016838
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462628
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEHLON
|
PB-04-008-022-001/40
(Gopalpur)
|
2604008000NRG23081220220338297
|
08/12/2022
|
Sarbjit Kaur
|
2604008WL016862
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462621
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DEHLON
|
PB-04-008-022-001/43
(Gopalpur)
|
2604008000NRG23081220220338298
|
08/12/2022
|
Paramjit Kaur
|
2604008WL016862
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462624
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG23081220220338299
|
08/12/2022
|
Surinder Singh
|
2604008WL016862
|
Surinder Singh
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462643
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG23081220220338300
|
08/12/2022
|
Rani
|
2604008WL016862
|
Rani
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462724
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-022-001/78
(Gopalpur)
|
2604008000NRG23081220220338301
|
08/12/2022
|
Kuldeep Kaur
|
2604008WL016862
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462622
|
|
KULDEEP KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG23081220220338302
|
08/12/2022
|
Ranjit Kaur
|
2604008WL016862
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462723
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG23081220220338039
|
08/12/2022
|
Nazar Singh
|
2604008WL016847
|
Nazar Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462611
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG23081220220338040
|
08/12/2022
|
KARAMJIT SINGH
|
2604008WL016847
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462614
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG23081220220338041
|
08/12/2022
|
KULDEEP KAUR
|
2604008WL016847
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462722
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-056-001/141
(Rurka)
|
2604008000NRG23081220220338042
|
08/12/2022
|
harbans kaur
|
2604008WL016847
|
harbans kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462609
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-056-001/144
(Rurka)
|
2604008000NRG23081220220338043
|
08/12/2022
|
karnail kaur
|
2604008WL016847
|
karnail kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462619
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG23081220220338044
|
08/12/2022
|
manjit kaur
|
2604008WL016847
|
manjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462646
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG23081220220338047
|
08/12/2022
|
sukhwiner kaur
|
2604008WL016847
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462607
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DEHLON
|
PB-04-008-056-001/17
(Rurka)
|
2604008000NRG23081220220338049
|
08/12/2022
|
CHAMKAUR SINGH
|
2604008WL016847
|
CHAMKAUR SINGH
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462638
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEHLON
|
PB-04-008-056-001/172
(Rurka)
|
2604008000NRG23081220220338050
|
08/12/2022
|
kamaljit kaur
|
2604008WL016847
|
kamaljit kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462647
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG23081220220338056
|
08/12/2022
|
Surjit Singh
|
2604008WL016847
|
Surjit Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462613
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG23081220220338057
|
08/12/2022
|
Sarbjit Kaur
|
2604008WL016847
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462612
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-056-001/62
(Rurka)
|
2604008000NRG23081220220338060
|
08/12/2022
|
Harpinder Kaur
|
2604008WL016847
|
Harpinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462637
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG23081220220338061
|
08/12/2022
|
Pritam kaur
|
2604008WL016847
|
Pritam kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462610
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG23081220220338062
|
08/12/2022
|
Jasveer kaur
|
2604008WL016847
|
Jasveer kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462636
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG23081220220338029
|
08/12/2022
|
Kamaljit kaur
|
2604008WL016845
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462649
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG23081220220338030
|
08/12/2022
|
kamaljit kaur
|
2604008WL016845
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462650
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-028-001/56
(Jaspal Bangar)
|
2604008000NRG23081220220338001
|
08/12/2022
|
Kuldep singh
|
2604008WL016842
|
Kuldep singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462651
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-007-001/63
(Bool)
|
2604008000NRG23081220220338109
|
08/12/2022
|
jaswinder kaur
|
2604008WL016852
|
jaswinder kaur
|
00349
|
PSIB0021313
|
2256
|
2256
|
Processed
|
14/12/2022
|
|
7206462726
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG23081220220337997
|
08/12/2022
|
manjit kaur
|
2604008WL016842
|
manjit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462727
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG23081220220337927
|
08/12/2022
|
Sukhdev Kaur
|
2604010WL016837
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462653
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG23081220220338103
|
08/12/2022
|
Gurdeep Kaur
|
2604008WL016851
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462719
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEHLON
|
PB-04-008-006-001/49
(Bhutta)
|
2604008000NRG23081220220338105
|
08/12/2022
|
Manjit Kaur
|
2604008WL016851
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462687
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG23081220220338106
|
08/12/2022
|
Ram Piari
|
2604008WL016851
|
Ram Piari
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462688
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-022-001/281
(Gopalpur)
|
2604008000NRG23081220220338290
|
08/12/2022
|
Major singh
|
2604008WL016862
|
Major singh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462700
|
|
MAJOR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG23081220220337975
|
08/12/2022
|
BALJINDER KAUR
|
2604008WL016839
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462681
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG23081220220337976
|
08/12/2022
|
Sinder kaur
|
2604008WL016839
|
Sinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462702
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG23081220220337978
|
08/12/2022
|
Pritam Kaur
|
2604008WL016839
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462679
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG23081220220337980
|
08/12/2022
|
MANJIT KAUR
|
2604008WL016839
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462675
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG23081220220337981
|
08/12/2022
|
SUKHWINDER KAUR
|
2604008WL016839
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462674
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG23081220220337982
|
08/12/2022
|
Randip Kaur
|
2604008WL016839
|
Randip Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462678
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG23081220220337983
|
08/12/2022
|
Vidia Kaur
|
2604008WL016839
|
Vidia Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462677
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG23081220220337988
|
08/12/2022
|
Hardeep kaur
|
2604008WL016841
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462676
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG23081220220337989
|
08/12/2022
|
harjinder kaur
|
2604008WL016841
|
harjinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462672
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG23081220220338111
|
08/12/2022
|
Sheela
|
2604008WL016853
|
Sheela
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462671
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG23081220220338085
|
08/12/2022
|
paramjeet kaur
|
2604008WL016850
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462703
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG23081220220338164
|
08/12/2022
|
sarwan kaur
|
2604008WL016856
|
sarwan kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462704
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG23081220220338165
|
08/12/2022
|
jasvir kaur
|
2604008WL016856
|
jasvir kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462705
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG23081220220338166
|
08/12/2022
|
Gian Kaur
|
2604008WL016856
|
Gian Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462689
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG23081220220338167
|
08/12/2022
|
hakam singh
|
2604008WL016856
|
hakam singh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462709
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG23081220220338086
|
08/12/2022
|
sukhvinder kaur
|
2604008WL016850
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462711
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG23081220220338087
|
08/12/2022
|
MRS mahinder kaur
|
2604008WL016850
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462707
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-061-001/127
(Shankar)
|
2604008000NRG23081220220338088
|
08/12/2022
|
gurmeet kaur
|
2604008WL016850
|
gurmeet kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462713
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG23081220220338168
|
08/12/2022
|
surjit singh
|
2604008WL016856
|
surjit singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462708
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG23081220220338089
|
08/12/2022
|
kuldip kaur
|
2604008WL016850
|
kuldip kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462714
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG23081220220338169
|
08/12/2022
|
kuldeep kaur
|
2604008WL016856
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462715
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG23081220220338170
|
08/12/2022
|
surinder kaur
|
2604008WL016856
|
surinder kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462680
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG23081220220338171
|
08/12/2022
|
gurpreet kaur
|
2604008WL016856
|
gurpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462710
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG23081220220338172
|
08/12/2022
|
Sandeep kaur
|
2604008WL016856
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462706
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-061-001/146
(Shankar)
|
2604008000NRG23081220220338173
|
08/12/2022
|
nasib kaur
|
2604008WL016856
|
nasib kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462673
|
|
SEEBO BEGUM WO KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG23081220220338174
|
08/12/2022
|
paramjit kaur
|
2604008WL016856
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462716
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-061-001/162
(Shankar)
|
2604008000NRG23081220220338175
|
08/12/2022
|
binder kaur
|
2604008WL016856
|
binder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462701
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG23081220220338176
|
08/12/2022
|
paramjit kaur
|
2604008WL016856
|
paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462712
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG23081220220338178
|
08/12/2022
|
gurdeep kaur
|
2604008WL016856
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462697
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG23081220220338179
|
08/12/2022
|
kamaljit kaur
|
2604008WL016856
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462684
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG23081220220338090
|
08/12/2022
|
baljit kaur
|
2604008WL016850
|
baljit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462685
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG23081220220338180
|
08/12/2022
|
baljinder kaur
|
2604008WL016856
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462718
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-061-001/20
(Shankar)
|
2604008000NRG23081220220338181
|
08/12/2022
|
HARBANS KAUR
|
2604008WL016856
|
HARBANS KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Rejected
|
15/12/2022
|
|
7206462670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG23081220220338182
|
08/12/2022
|
Karamjit Kaur
|
2604008WL016856
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462717
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
DEHLON
|
PB-04-008-061-001/210
(Shankar)
|
2604008000NRG23081220220338183
|
08/12/2022
|
Prakash singh
|
2604008WL016856
|
Prakash singh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462682
|
|
PRAKASH SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG23081220220338092
|
08/12/2022
|
manjit kaur
|
2604008WL016850
|
manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462693
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG23081220220338093
|
08/12/2022
|
sukhwinder kaur
|
2604008WL016850
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462692
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG23081220220338190
|
08/12/2022
|
Ranjit kaur
|
2604008WL016856
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462725
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-061-001/373
(Shankar)
|
2604008000NRG23081220220338094
|
08/12/2022
|
paramjit kaur
|
2604008WL016850
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462686
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG23081220220338192
|
08/12/2022
|
Sucha Singh
|
2604008WL016856
|
Sucha Singh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462669
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG23081220220338193
|
08/12/2022
|
mandeep kaur
|
2604008WL016856
|
mandeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462695
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG23081220220338194
|
08/12/2022
|
amarjit kaur
|
2604008WL016856
|
amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462691
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG23081220220338195
|
08/12/2022
|
jaswant kaur
|
2604008WL016856
|
jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462690
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG23081220220338196
|
08/12/2022
|
Harpret Kaur
|
2604008WL016856
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462694
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG23081220220338197
|
08/12/2022
|
manjit kaur
|
2604008WL016856
|
manjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462696
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG23081220220338198
|
08/12/2022
|
paramjit kaur
|
2604008WL016856
|
paramjit kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462699
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG23081220220338199
|
08/12/2022
|
Harpal Kaur
|
2604008WL016856
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462698
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-061-001/78
(Shankar)
|
2604008000NRG23081220220338200
|
08/12/2022
|
Ramandeep kaur
|
2604008WL016856
|
Ramandeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462668
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG23081220220338201
|
08/12/2022
|
Kulwinder Kaur
|
2604008WL016856
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462720
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG23081220220338202
|
08/12/2022
|
Gurmeet Kaur
|
2604008WL016856
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462721
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-064-001/85
(Silo Kalan)
|
2604008000NRG23081220220338144
|
08/12/2022
|
mandeep kaur
|
2604008WL016855
|
mandeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462683
|
|
MANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
138
|
DEHLON
|
PB-04-008-015-001/186
(Dehlon)
|
2604008000NRG23081220220337954
|
08/12/2022
|
Jeet Singh
|
2604008WL016838
|
Jeet Singh
|
00354
|
PUNB0651000
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462784
|
|
JEET SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
139
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG23081220220338020
|
08/12/2022
|
charanjit kaur
|
2604010WL016843
|
charanjit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462606
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG23081220220338019
|
08/12/2022
|
charanjit kaur
|
2604010WL016843
|
charanjit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462605
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
141
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG23081220220338048
|
08/12/2022
|
jaswinder kaur
|
2604008WL016847
|
jaswinder kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462831
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-008-056-001/176
(Rurka)
|
2604008000NRG23081220220338110
|
08/12/2022
|
daljit kaur
|
2604008WL016853
|
daljit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462829
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-010-049-001/61
(Assi Kalan)
|
2604010000NRG23081220220338015
|
08/12/2022
|
Anjali Devi
|
2604010WL016843
|
Anjali Devi
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462729
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEHLON
|
PB-04-010-049-001/61
(Assi Kalan)
|
2604010000NRG23081220220338014
|
08/12/2022
|
Anjali Devi
|
2604010WL016843
|
Anjali Devi
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462728
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG23081220220338142
|
08/12/2022
|
gurmail kaur
|
2604008WL016855
|
gurmail kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462836
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
DEHLON
|
PB-04-010-036-001/140
(Narangwal)
|
2604010000NRG23081220220337922
|
08/12/2022
|
HARMESH KAUR
|
2604010WL016837
|
HARMESH KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462786
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-010-036-001/144
(Narangwal)
|
2604010000NRG23081220220337923
|
08/12/2022
|
SURINDER KAUR
|
2604010WL016837
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462788
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG23081220220337924
|
08/12/2022
|
SEETA
|
2604010WL016837
|
SEETA
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462787
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG23081220220337926
|
08/12/2022
|
PARAMJIT KAUR
|
2604010WL016837
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462837
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
DEHLON
|
PB-04-010-036-001/225
(Narangwal)
|
2604010000NRG23081220220337928
|
08/12/2022
|
beant kaur
|
2604010WL016837
|
beant kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Rejected
|
15/12/2022
|
|
7206462835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG23081220220337929
|
08/12/2022
|
charanjeet kaur
|
2604010WL016837
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462730
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG23081220220337930
|
08/12/2022
|
balbir kaur
|
2604010WL016837
|
balbir kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462776
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG23081220220337898
|
08/12/2022
|
Mahinder Kaur
|
2604010WL016835
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462783
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG23081220220337899
|
08/12/2022
|
Bhagwant Kaur
|
2604010WL016835
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462781
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-010-036-001/85
(Narangwal)
|
2604010000NRG23081220220337900
|
08/12/2022
|
RAMANJIT KAUR
|
2604010WL016835
|
RAMANJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462785
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG23081220220337901
|
08/12/2022
|
sarabjeet kaur
|
2604010WL016835
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462782
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG23081220220338011
|
08/12/2022
|
Davinder Kaur
|
2604010WL016843
|
Davinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462842
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG23081220220338013
|
08/12/2022
|
Mithlesh
|
2604010WL016843
|
Mithlesh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462844
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG23081220220338012
|
08/12/2022
|
Mithlesh
|
2604010WL016843
|
Mithlesh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462843
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG23081220220338017
|
08/12/2022
|
Balwinder Singh
|
2604010WL016843
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462847
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG23081220220338016
|
08/12/2022
|
Balwinder Singh
|
2604010WL016843
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462846
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
162
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG23081220220337951
|
08/12/2022
|
Paramjit Kaur
|
2604008WL016838
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462817
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG23081220220338045
|
08/12/2022
|
gurmit kaur
|
2604008WL016847
|
gurmit kaur
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462833
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG23081220220338046
|
08/12/2022
|
kulwant kaur
|
2604008WL016847
|
kulwant kaur
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462834
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG23081220220338059
|
08/12/2022
|
harjinder kaur
|
2604008WL016847
|
harjinder kaur
|
00415
|
SBIN0051081
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462830
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG23081220220338185
|
08/12/2022
|
simaranjit kaur
|
2604008WL016856
|
simaranjit kaur
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462840
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG23081220220338188
|
08/12/2022
|
Amandeep kaur
|
2604008WL016856
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462777
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
168
|
DEHLON
|
PB-04-008-006-001/112
(Bhutta)
|
2604008000NRG23081220220338097
|
08/12/2022
|
harjit kaur
|
2604008WL016851
|
harjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462838
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG23081220220338104
|
08/12/2022
|
Kuldeep kaur
|
2604008WL016851
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462807
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG23081220220338107
|
08/12/2022
|
harpal kaur
|
2604008WL016851
|
harpal kaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462832
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-008-006-001/78
(Bhutta)
|
2604008000NRG23081220220338108
|
08/12/2022
|
NACHHATAR SINGH
|
2604008WL016851
|
NACHHATAR SINGH
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462816
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-008-064-001/27
(Silo Kalan)
|
2604008000NRG23081220220338122
|
08/12/2022
|
Puran Singh
|
2604008WL016855
|
Puran Singh
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462809
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG23081220220338124
|
08/12/2022
|
najira
|
2604008WL016855
|
najira
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462841
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG23081220220338125
|
08/12/2022
|
kirna
|
2604008WL016855
|
kirna
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462839
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG23081220220338126
|
08/12/2022
|
karamjeet kaur
|
2604008WL016855
|
karamjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462845
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG23081220220338127
|
08/12/2022
|
daljeet kaur
|
2604008WL016855
|
daljeet kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462778
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
177
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG23081220220338128
|
08/12/2022
|
chinder kaur
|
2604008WL016855
|
chinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462812
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG23081220220338129
|
08/12/2022
|
MANDEEP KAUR
|
2604008WL016855
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462811
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG23081220220338130
|
08/12/2022
|
sakeena
|
2604008WL016855
|
sakeena
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462808
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEHLON
|
PB-04-008-064-001/54
(Silo Kalan)
|
2604008000NRG23081220220338131
|
08/12/2022
|
jaswinder kaur
|
2604008WL016855
|
jaswinder kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462815
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG23081220220338132
|
08/12/2022
|
KARNAIL KAUR
|
2604008WL016855
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462814
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEHLON
|
PB-04-008-064-001/63
(Silo Kalan)
|
2604008000NRG23081220220338133
|
08/12/2022
|
chhinder kaur
|
2604008WL016855
|
chhinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7206462851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG23081220220338134
|
08/12/2022
|
baljeet kaur
|
2604008WL016855
|
baljeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462848
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG23081220220338135
|
08/12/2022
|
paramjeet kaur
|
2604008WL016855
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462849
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG23081220220338136
|
08/12/2022
|
amarjeet kaur
|
2604008WL016855
|
amarjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG23081220220338137
|
08/12/2022
|
manjit kaur
|
2604008WL016855
|
manjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462810
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG23081220220338138
|
08/12/2022
|
baljit kaur
|
2604008WL016855
|
baljit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462852
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG23081220220338139
|
08/12/2022
|
parminder kaur
|
2604008WL016855
|
parminder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462853
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-008-064-001/78
(Silo Kalan)
|
2604008000NRG23081220220338140
|
08/12/2022
|
karamjit kaur
|
2604008WL016855
|
karamjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462850
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-008-064-001/83
(Silo Kalan)
|
2604008000NRG23081220220338143
|
08/12/2022
|
kuldip kaur
|
2604008WL016855
|
kuldip kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462806
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
191
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG23081220220337993
|
08/12/2022
|
sikander singh
|
2604008WL016842
|
sikander singh
|
00462
|
UCBA0000658
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462652
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
192
|
DEHLON
|
PB-04-010-025-001/119
(Kalakh)
|
2604010000NRG23081220220337902
|
08/12/2022
|
sukhwinder kaur
|
2604010WL016836
|
sukhwinder kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462663
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
193
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG23081220220337903
|
08/12/2022
|
Gurdev Kaur
|
2604010WL016836
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462659
|
|
GURDEV KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
194
|
DEHLON
|
PB-04-010-025-001/14
(Kalakh)
|
2604010000NRG23081220220337904
|
08/12/2022
|
KAMALJIT KAUR
|
2604010WL016836
|
KAMALJIT KAUR
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462667
|
|
KAMALJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
195
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG23081220220337905
|
08/12/2022
|
Paramjeet Kaur
|
2604010WL016836
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Rejected
|
15/12/2022
|
|
7206462660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG23081220220337906
|
08/12/2022
|
Giyan Kaur
|
2604010WL016836
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462665
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
197
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG23081220220337907
|
08/12/2022
|
Karamjit Kaur
|
2604010WL016836
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462661
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
198
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG23081220220337908
|
08/12/2022
|
Kamaljit Kaur
|
2604010WL016836
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462662
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
199
|
DEHLON
|
PB-04-010-025-001/174
(Kalakh)
|
2604010000NRG23081220220337909
|
08/12/2022
|
Balvir kaur
|
2604010WL016836
|
Balvir kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462664
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
200
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG23081220220337910
|
08/12/2022
|
Manjit Kaur
|
2604010WL016836
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462654
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DEHLON
|
PB-04-010-025-001/36
(Kalakh)
|
2604010000NRG23081220220337914
|
08/12/2022
|
PRITAM KAUR
|
2604010WL016836
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462666
|
|
PRITAM KAIUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
202
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG23081220220337915
|
08/12/2022
|
Balbir Kaur
|
2604010WL016836
|
Balbir Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462658
|
|
BALBIR KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
203
|
DEHLON
|
PB-04-010-025-001/63
(Kalakh)
|
2604010000NRG23081220220337916
|
08/12/2022
|
Gian Kaur
|
2604010WL016836
|
Gian Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462655
|
|
GIAN KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
204
|
DEHLON
|
PB-04-010-025-001/65
(Kalakh)
|
2604010000NRG23081220220337917
|
08/12/2022
|
Nasib Kaur
|
2604010WL016836
|
Nasib Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462656
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
205
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG23081220220337918
|
08/12/2022
|
Saudagar Singh
|
2604010WL016836
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462657
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
206
|
DEHLON
|
PB-04-010-021-001/108
(Jassowal)
|
2604010000NRG23081220220338003
|
08/12/2022
|
gurcharan kaur
|
2604010WL016843
|
gurcharan kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462738
|
|
GURCHARAN KAUR W/O SH.KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHLON
|
PB-04-010-021-001/108
(Jassowal)
|
2604010000NRG23081220220338002
|
08/12/2022
|
gurcharan kaur
|
2604010WL016843
|
gurcharan kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462737
|
|
GURCHARAN KAUR W/O SH.KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG23081220220338252
|
08/12/2022
|
sarabjit kaur
|
2604010WL016861
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462755
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG23081220220338251
|
08/12/2022
|
sarabjit kaur
|
2604010WL016861
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462754
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-010-021-001/121
(Jassowal)
|
2604010000NRG23081220220338203
|
08/12/2022
|
baljit kaur
|
2604010WL016857
|
baljit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462748
|
|
BALJIT KAUR W/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-010-021-001/140
(Jassowal)
|
2604010000NRG23081220220338256
|
08/12/2022
|
RANJIT KAUR
|
2604010WL016861
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462740
|
|
RANI ALIAS RANJIT KAUR W/O HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-010-021-001/140
(Jassowal)
|
2604010000NRG23081220220338255
|
08/12/2022
|
RANJIT KAUR
|
2604010WL016861
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206462739
|
|
RANI ALIAS RANJIT KAUR W/O HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG23081220220338257
|
08/12/2022
|
daljit kaur
|
2604010WL016861
|
daljit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462747
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG23081220220338204
|
08/12/2022
|
Jasmel kaur
|
2604010WL016857
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462751
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG23081220220338205
|
08/12/2022
|
Harpal kaur
|
2604010WL016857
|
Harpal kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462761
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-010-021-001/172
(Jassowal)
|
2604010000NRG23081220220338206
|
08/12/2022
|
swaranjit kaur
|
2604010WL016857
|
swaranjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462741
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG23081220220338261
|
08/12/2022
|
amarjit kaur
|
2604010WL016861
|
amarjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462734
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG23081220220338260
|
08/12/2022
|
amarjit kaur
|
2604010WL016861
|
amarjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462733
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG23081220220338263
|
08/12/2022
|
jinder kaur
|
2604010WL016861
|
jinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462732
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG23081220220338262
|
08/12/2022
|
jinder kaur
|
2604010WL016861
|
jinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462731
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG23081220220338265
|
08/12/2022
|
bhinder kaur
|
2604010WL016861
|
bhinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462760
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG23081220220338264
|
08/12/2022
|
bhinder kaur
|
2604010WL016861
|
bhinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462759
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG23081220220338267
|
08/12/2022
|
Nazma
|
2604010WL016861
|
Nazma
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462753
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG23081220220338266
|
08/12/2022
|
Nazma
|
2604010WL016861
|
Nazma
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462752
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23081220220338269
|
08/12/2022
|
ranjit kaur
|
2604010WL016861
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462743
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23081220220338268
|
08/12/2022
|
ranjit kaur
|
2604010WL016861
|
ranjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462742
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-010-021-001/31
(Jassowal)
|
2604010000NRG23081220220338207
|
08/12/2022
|
kulwant kaur
|
2604010WL016857
|
kulwant kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462744
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23081220220338280
|
08/12/2022
|
sarabjit kaur
|
2604010WL016861
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462757
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23081220220338279
|
08/12/2022
|
sarabjit kaur
|
2604010WL016861
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462756
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEHLON
|
PB-04-010-021-001/54
(Jassowal)
|
2604010000NRG23081220220338211
|
08/12/2022
|
CHARANJIT KAUR
|
2604010WL016857
|
CHARANJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462758
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23081220220338282
|
08/12/2022
|
manpreet kaur
|
2604010WL016861
|
manpreet kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462750
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23081220220338281
|
08/12/2022
|
manpreet kaur
|
2604010WL016861
|
manpreet kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462749
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG23081220220338285
|
08/12/2022
|
sukhwinder kaur
|
2604010WL016861
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462736
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG23081220220338212
|
08/12/2022
|
malkiat kaur
|
2604010WL016857
|
malkiat kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462735
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23081220220338289
|
08/12/2022
|
ranjit kaur
|
2604010WL016861
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462746
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23081220220338288
|
08/12/2022
|
ranjit kaur
|
2604010WL016861
|
ranjit kaur
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462745
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
237
|
DEHLON
|
PB-04-008-006-001/120
(Bhutta)
|
2604008000NRG23081220220338098
|
08/12/2022
|
karamjit kaur
|
2604008WL016851
|
karamjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462763
|
|
KARAMJIT KAUR W/O MR.CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG23081220220338024
|
08/12/2022
|
harbans kaur
|
2604008WL016844
|
harbans kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462762
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23081220220338025
|
08/12/2022
|
Pritam kaur
|
2604008WL016844
|
Pritam kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206462767
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG23081220220338064
|
08/12/2022
|
jinder kaur
|
2604008WL016848
|
jinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462766
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG23081220220338026
|
08/12/2022
|
manjit kaur
|
2604008WL016844
|
manjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462765
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG23081220220337991
|
08/12/2022
|
KASHMIRO
|
2604008WL016841
|
KASHMIRO
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462774
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG23081220220337992
|
08/12/2022
|
Charanjit Kaur
|
2604008WL016841
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462775
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG23081220220337996
|
08/12/2022
|
charnjit kaur
|
2604008WL016842
|
charnjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462764
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG23081220220337998
|
08/12/2022
|
KULDEEP KAUR
|
2604008WL016842
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206462769
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
246
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG23081220220337999
|
08/12/2022
|
kulwinder kaur
|
2604008WL016842
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462773
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG23081220220338000
|
08/12/2022
|
dalveer kaur
|
2604008WL016842
|
dalveer kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206462771
|
|
DALVEER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG23081220220338177
|
08/12/2022
|
manjit kaur
|
2604008WL016856
|
manjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462768
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEHLON
|
PB-04-008-061-001/333
(Shankar)
|
2604008000NRG23081220220338186
|
08/12/2022
|
kuldeep kaur
|
2604008WL016856
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206462770
|
|
KULDEEP KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG23081220220338187
|
08/12/2022
|
SHARANJIT KAUR
|
2604008WL016856
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206462772
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346296
|
346296
|
|
|
|
|
|
|
|