|
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)
|
2604008000NRG23200620220097212
|
20/06/2022
|
Kulwinder kaur
|
2604008WL004359
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711394
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG23200620220097213
|
20/06/2022
|
GURPREET SINGH
|
2604008WL004359
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711440
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG23200620220097214
|
20/06/2022
|
Balvir Kaur
|
2604008WL004359
|
Balvir Kaur
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711444
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG23200620220097215
|
20/06/2022
|
Charanjit Kaur
|
2604008WL004359
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711442
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG23200620220097217
|
20/06/2022
|
sukhdev singh
|
2604008WL004359
|
sukhdev singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711433
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG23200620220097218
|
20/06/2022
|
Kartar singh
|
2604008WL004359
|
Kartar singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711441
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG23200620220097220
|
20/06/2022
|
jasbir kaur
|
2604008WL004359
|
jasbir kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711434
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG23200620220097221
|
20/06/2022
|
chand kaur
|
2604008WL004359
|
chand kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711436
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-050-001/280
(Qila Raipur)
|
2604008000NRG23200620220097223
|
20/06/2022
|
asha
|
2604008WL004359
|
asha
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711443
|
|
AASHA WO VIJAYPAL
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG23200620220097230
|
20/06/2022
|
Rachpal Kaur
|
2604008WL004359
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711435
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-058-001/112
(Sayan Kalan)
|
2604008000NRG23200620220094009
|
20/06/2022
|
mukhtiyar kaur
|
2604008WL004215
|
mukhtiyar kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711437
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG23200620220094016
|
20/06/2022
|
SURINDER KAUR
|
2604008WL004215
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711412
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG23200620220094940
|
20/06/2022
|
DARSHAN SINGH
|
2604010WL004267
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711411
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG23200620220094943
|
20/06/2022
|
Jasmel Kaur
|
2604010WL004268
|
Jasmel Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711429
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG23200620220094958
|
20/06/2022
|
Rani
|
2604010WL004268
|
Rani
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711427
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG23200620220094707
|
20/06/2022
|
Rupinder kaur
|
2604008WL004259
|
Rupinder kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711550
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG23200620220097258
|
20/06/2022
|
BALWINDER KAUR
|
2604008WL004361
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711456
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG23200620220097261
|
20/06/2022
|
Hardeep Kaur
|
2604008WL004361
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711457
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/28
(Mukandpur)
|
2604008000NRG23200620220097262
|
20/06/2022
|
Harpal Kaur
|
2604008WL004361
|
Harpal Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711458
|
|
HARPAL KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG23200620220097264
|
20/06/2022
|
jaswinder kaur
|
2604008WL004361
|
jaswinder kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711576
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG23200620220097266
|
20/06/2022
|
charanjit kaur
|
2604008WL004361
|
charanjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711556
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG23200620220097267
|
20/06/2022
|
amarjit kaur
|
2604008WL004361
|
amarjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711541
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG23200620220097268
|
20/06/2022
|
gurmit kaur
|
2604008WL004361
|
gurmit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711555
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DEHLON
|
PB-04-010-020-001/200
(Jartauli)
|
2604010000NRG23200620220094914
|
20/06/2022
|
Manpreet Kaur
|
2604010WL004267
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711557
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG23200620220093873
|
20/06/2022
|
Harjinder kaur
|
2604008WL004212
|
Harjinder kaur
|
00048
|
BKID0006526
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486711558
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-026-001/98
(Harnampura)
|
2604008000NRG23200620220093950
|
20/06/2022
|
pritam kaur
|
2604008WL004213
|
pritam kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711421
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-046-001/130
(Natt)
|
2604008000NRG23200620220093705
|
20/06/2022
|
amarjit kaur
|
2604008WL004204
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711430
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG23200620220093447
|
20/06/2022
|
amarjit kaur
|
2604008WL004190
|
amarjit kaur
|
00152
|
HDFC0001340
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711425
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG23200620220094708
|
20/06/2022
|
paramjit kaur
|
2604008WL004259
|
paramjit kaur
|
00177
|
IOBA0000688
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711313
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG23200620220094711
|
20/06/2022
|
sarabjit kaur
|
2604008WL004259
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711346
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG23200620220097233
|
20/06/2022
|
tajinder kaur
|
2604008WL004360
|
tajinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711488
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-022-001/178
(Gopalpur)
|
2604008000NRG23200620220097234
|
20/06/2022
|
LABH KAUR
|
2604008WL004360
|
LABH KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711480
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-022-001/228
(Gopalpur)
|
2604008000NRG23200620220097235
|
20/06/2022
|
Baljinder Kaur
|
2604008WL004360
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711553
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG23200620220097242
|
20/06/2022
|
Surjit kaur
|
2604008WL004360
|
Surjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711470
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-022-001/39
(Gopalpur)
|
2604008000NRG23200620220097250
|
20/06/2022
|
Harbans Singh
|
2604008WL004360
|
Harbans Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711467
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG23200620220097251
|
20/06/2022
|
Surinder Singh
|
2604008WL004360
|
Surinder Singh
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711564
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG23200620220097253
|
20/06/2022
|
Dilbar Kaur
|
2604008WL004360
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711469
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/78
(Gopalpur)
|
2604008000NRG23200620220097254
|
20/06/2022
|
Kuldeep Kaur
|
2604008WL004360
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711471
|
|
KULDEEP KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-022-001/82
(Gopalpur)
|
2604008000NRG23200620220097255
|
20/06/2022
|
Manjit Kaur
|
2604008WL004360
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2486711468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG23200620220097265
|
20/06/2022
|
jaswant kaur
|
2604008WL004361
|
jaswant kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711560
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-045-001/1
(Nangal)
|
2604008000NRG23200620220094029
|
20/06/2022
|
Manjit Kaur
|
2604008WL004216
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711540
|
|
MANJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG23200620220094713
|
20/06/2022
|
rajwant kaur
|
2604008WL004259
|
rajwant kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711536
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG23200620220096758
|
20/06/2022
|
Hans Kaur
|
2604008WL004334
|
Hans Kaur
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711545
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG23200620220095102
|
20/06/2022
|
Hans Kaur
|
2604008WL004275
|
Hans Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711544
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG23200620220095105
|
20/06/2022
|
Amarjit kaur
|
2604008WL004275
|
Amarjit kaur
|
00349
|
PSIB0000188
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711546
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG23200620220094166
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004221
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711532
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG23200620220094167
|
20/06/2022
|
Usha
|
2604008WL004221
|
Usha
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711512
|
|
USHA WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG23200620220094171
|
20/06/2022
|
Kamaljit kaur
|
2604008WL004221
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711538
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG23200620220094172
|
20/06/2022
|
kamaljit kaur
|
2604008WL004221
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711539
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-008-001/27
(Brahman Majra)
|
2604008000NRG23200620220094173
|
20/06/2022
|
baljinder kaur
|
2604008WL004221
|
baljinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711244
|
|
BALJINDER KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG23200620220094174
|
20/06/2022
|
Sarabjit Kaur
|
2604008WL004221
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711339
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
52
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG23200620220094175
|
20/06/2022
|
Daljit Kaur
|
2604008WL004221
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711340
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-008-001/34
(Brahman Majra)
|
2604008000NRG23200620220094176
|
20/06/2022
|
Jaswinder Kaur
|
2604008WL004221
|
Jaswinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711533
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG23200620220094178
|
20/06/2022
|
Gurmeet Kaur
|
2604008WL004221
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711272
|
|
GURMIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-026-001/105
(Harnampura)
|
2604008000NRG23200620220093920
|
20/06/2022
|
jaswinder kaur
|
2604008WL004213
|
jaswinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711312
|
|
JASWINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG23200620220093921
|
20/06/2022
|
harvinder singh
|
2604008WL004213
|
harvinder singh
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711310
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG23200620220093922
|
20/06/2022
|
SUDAGAR SINGH
|
2604008WL004213
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711309
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG23200620220093924
|
20/06/2022
|
Baljit Kaur
|
2604008WL004213
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711308
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-026-001/132
(Harnampura)
|
2604008000NRG23200620220093925
|
20/06/2022
|
hamir kaur
|
2604008WL004213
|
hamir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711300
|
|
HAMIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG23200620220093928
|
20/06/2022
|
Harpreet Kaur
|
2604008WL004213
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711303
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG23200620220093938
|
20/06/2022
|
CHHINDER KAUR
|
2604008WL004213
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711472
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG23200620220093940
|
20/06/2022
|
Jasvir Kaur
|
2604008WL004213
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711474
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG23200620220093941
|
20/06/2022
|
Paramjit Kaur
|
2604008WL004213
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711503
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG23200620220093942
|
20/06/2022
|
Karm kaur
|
2604008WL004213
|
Karm kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711473
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DEHLON
|
PB-04-008-026-001/54
(Harnampura)
|
2604008000NRG23200620220093943
|
20/06/2022
|
Sarabjit Kaur
|
2604008WL004213
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711502
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG23200620220093944
|
20/06/2022
|
amarjit kaur
|
2604008WL004213
|
amarjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711239
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-026-001/88
(Harnampura)
|
2604008000NRG23200620220093945
|
20/06/2022
|
gurmit kaur
|
2604008WL004213
|
gurmit kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711240
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG23200620220093946
|
20/06/2022
|
kuldeep kaur
|
2604008WL004213
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711482
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG23200620220093947
|
20/06/2022
|
jasvir kaur
|
2604008WL004213
|
jasvir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711285
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG23200620220093948
|
20/06/2022
|
jaspal kaur
|
2604008WL004213
|
jaspal kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711494
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-046-001/10
(Natt)
|
2604008000NRG23200620220093701
|
20/06/2022
|
Balbir Kaur
|
2604008WL004204
|
Balbir Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711459
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
72
|
DEHLON
|
PB-04-008-046-001/10
(Natt)
|
2604008000NRG23200620220097201
|
20/06/2022
|
Balbir Kaur
|
2604008WL004358
|
Balbir Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711460
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
73
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG23200620220093702
|
20/06/2022
|
SHINDO KAUR
|
2604008WL004204
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711479
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG23200620220093703
|
20/06/2022
|
mahinder kaur
|
2604008WL004204
|
mahinder kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711298
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG23200620220097202
|
20/06/2022
|
mahinder kaur
|
2604008WL004358
|
mahinder kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711299
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG23200620220093704
|
20/06/2022
|
Paramjit Kaur
|
2604008WL004204
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711461
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG23200620220093706
|
20/06/2022
|
Rani
|
2604008WL004204
|
Rani
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711301
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG23200620220093719
|
20/06/2022
|
Bhinder Kaur
|
2604008WL004204
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711531
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG23200620220093720
|
20/06/2022
|
Balvir Kaur
|
2604008WL004204
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711464
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG23200620220093721
|
20/06/2022
|
sukhdev kaur
|
2604008WL004204
|
sukhdev kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711501
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-046-001/83
(Natt)
|
2604008000NRG23200620220093722
|
20/06/2022
|
Seeta
|
2604008WL004204
|
Seeta
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711580
|
|
SEETA DO NIRMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG23200620220093724
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004204
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711483
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG23200620220097210
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004358
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711484
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG23200620220097211
|
20/06/2022
|
amarjit kaur
|
2604008WL004358
|
amarjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711463
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG23200620220093725
|
20/06/2022
|
amarjit kaur
|
2604008WL004204
|
amarjit kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711462
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-008-007-001/29
(Bool)
|
2604008000NRG23200620220096058
|
20/06/2022
|
Manjit kaur
|
2604008WL004304
|
Manjit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711262
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG23200620220096064
|
20/06/2022
|
SARABJIT KAUR
|
2604008WL004304
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711255
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG23200620220096065
|
20/06/2022
|
JASVIR KAUR
|
2604008WL004304
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711256
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG23200620220096066
|
20/06/2022
|
BHAJAN KAUR
|
2604008WL004304
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711284
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-007-001/48
(Bool)
|
2604008000NRG23200620220096068
|
20/06/2022
|
KULDEEP KAUR
|
2604008WL004304
|
KULDEEP KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711257
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEHLON
|
PB-04-008-007-001/49
(Bool)
|
2604008000NRG23200620220096070
|
20/06/2022
|
RANJIT KAUR
|
2604008WL004304
|
RANJIT KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711316
|
|
RANJIT KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG23200620220096072
|
20/06/2022
|
Harjinder kaur
|
2604008WL004304
|
Harjinder kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711286
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-007-001/56
(Bool)
|
2604008000NRG23200620220096073
|
20/06/2022
|
kulwinder kaur
|
2604008WL004304
|
kulwinder kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711318
|
|
KULVINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-007-001/57
(Bool)
|
2604008000NRG23200620220096074
|
20/06/2022
|
amarjit kaur
|
2604008WL004304
|
amarjit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711317
|
|
AMARJIT KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-007-001/58
(Bool)
|
2604008000NRG23200620220096075
|
20/06/2022
|
sarabjit kaur
|
2604008WL004304
|
sarabjit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711320
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG23200620220096077
|
20/06/2022
|
manpreet kaur
|
2604008WL004304
|
manpreet kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711319
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG23200620220093723
|
20/06/2022
|
karamjit kaur
|
2604008WL004204
|
karamjit kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711465
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG23200620220097209
|
20/06/2022
|
karamjit kaur
|
2604008WL004358
|
karamjit kaur
|
00354
|
PUNB0002810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711466
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
99
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG23200620220096052
|
20/06/2022
|
Sukhwant kaur
|
2604008WL004304
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711581
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DEHLON
|
PB-04-008-007-001/20
(Bool)
|
2604008000NRG23200620220096053
|
20/06/2022
|
Amar kaur
|
2604008WL004304
|
Amar kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711582
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG23200620220096054
|
20/06/2022
|
Kuldip Kaur
|
2604008WL004304
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711583
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG23200620220096055
|
20/06/2022
|
Guljar Kaur
|
2604008WL004304
|
Guljar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711584
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG23200620220096056
|
20/06/2022
|
Charanjit Kaur
|
2604008WL004304
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711585
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG23200620220096057
|
20/06/2022
|
Mukhtiar Singh
|
2604008WL004304
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711586
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG23200620220096062
|
20/06/2022
|
gurmeet kaur
|
2604008WL004304
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711302
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG23200620220094698
|
20/06/2022
|
Bhuro Kaur
|
2604008WL004259
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711282
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG23200620220094699
|
20/06/2022
|
Chhoti Kaur
|
2604008WL004259
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711281
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG23200620220094700
|
20/06/2022
|
Mukhtiar Kaur
|
2604008WL004259
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711280
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG23200620220094701
|
20/06/2022
|
Krishan Kaur
|
2604008WL004259
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711279
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG23200620220094703
|
20/06/2022
|
Baljinder Kaur
|
2604008WL004259
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711283
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG23200620220094705
|
20/06/2022
|
simaranjit kaur
|
2604008WL004259
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711338
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG23200620220094714
|
20/06/2022
|
baljinder kaur
|
2604008WL004259
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711290
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG23200620220094726
|
20/06/2022
|
Paramjit kaur
|
2604008WL004259
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711587
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG23200620220094727
|
20/06/2022
|
parminder kaur
|
2604008WL004259
|
parminder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711588
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23200620220094728
|
20/06/2022
|
jaswant kaur
|
2604008WL004259
|
jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711589
|
|
JASWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG23200620220094729
|
20/06/2022
|
Harpreet kaur
|
2604008WL004259
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711590
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG23200620220094730
|
20/06/2022
|
Jaswinder kaur
|
2604008WL004259
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711591
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG23200620220094732
|
20/06/2022
|
Manjit kaur
|
2604008WL004259
|
Manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711592
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG23200620220094733
|
20/06/2022
|
amarjit kaur
|
2604008WL004259
|
amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711593
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG23200620220094734
|
20/06/2022
|
Ranjit kaur
|
2604008WL004259
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711594
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-010-001/74
(Butahri)
|
2604008000NRG23200620220094735
|
20/06/2022
|
Manjit Kaur
|
2604008WL004259
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711595
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG23200620220094736
|
20/06/2022
|
sukhpal kaur
|
2604008WL004259
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711596
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-010-001/77
(Butahri)
|
2604008000NRG23200620220094737
|
20/06/2022
|
gurmit kaur
|
2604008WL004259
|
gurmit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711597
|
|
GURMIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG23200620220094738
|
20/06/2022
|
surinder kaur
|
2604008WL004259
|
surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711598
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DEHLON
|
PB-04-008-010-001/84
(Butahri)
|
2604008000NRG23200620220094740
|
20/06/2022
|
manjit kaur
|
2604008WL004259
|
manjit kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711599
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG23200620220094741
|
20/06/2022
|
Kulwant Kaur
|
2604008WL004259
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711341
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG23200620220094742
|
20/06/2022
|
Jasveer Kaur
|
2604008WL004259
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711345
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG23200620220094743
|
20/06/2022
|
Jaswant kaur
|
2604008WL004259
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711294
|
|
JASWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG23200620220094744
|
20/06/2022
|
manjit kaur
|
2604008WL004259
|
manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711342
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG23200620220094745
|
20/06/2022
|
ranjit kaur
|
2604008WL004259
|
ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711343
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG23200620220094746
|
20/06/2022
|
Harpreet Kaur
|
2604008WL004259
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711304
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG23200620220094680
|
20/06/2022
|
Darshan Kaur
|
2604008WL004258
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711600
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG23200620220096715
|
20/06/2022
|
Darshan Kaur
|
2604008WL004329
|
Darshan Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711601
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG23200620220096716
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004329
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486711602
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
135
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG23200620220094681
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004258
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711603
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG23200620220094682
|
20/06/2022
|
MANJIT KAUR
|
2604008WL004258
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711292
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG23200620220096717
|
20/06/2022
|
MANJIT KAUR
|
2604008WL004329
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711291
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG23200620220096718
|
20/06/2022
|
MANJIT KAUR
|
2604008WL004329
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711251
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG23200620220094683
|
20/06/2022
|
MANJIT KAUR
|
2604008WL004258
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711250
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG23200620220094685
|
20/06/2022
|
Bawinder Kaur
|
2604008WL004258
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711270
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG23200620220096720
|
20/06/2022
|
Bawinder Kaur
|
2604008WL004329
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711271
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG23200620220093426
|
20/06/2022
|
CHARANJIT KAUR
|
2604008WL004184
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711604
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG23200620220093427
|
20/06/2022
|
Amarjit kaur
|
2604008WL004184
|
Amarjit kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711350
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG23200620220093437
|
20/06/2022
|
LABH SINGH
|
2604008WL004184
|
LABH SINGH
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711351
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG23200620220093438
|
20/06/2022
|
HARJINDER KAUR
|
2604008WL004184
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711605
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-027-001/21
(Jarkhar)
|
2604008000NRG23200620220095370
|
20/06/2022
|
Shamma
|
2604008WL004287
|
Shamma
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711347
|
|
SHAMA RANI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG23200620220095372
|
20/06/2022
|
Hardeep kaur
|
2604008WL004287
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711226
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
DEHLON
|
PB-04-008-027-001/29
(Jarkhar)
|
2604008000NRG23200620220095373
|
20/06/2022
|
Santosh
|
2604008WL004287
|
Santosh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711606
|
|
SANTOSH W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23200620220095374
|
20/06/2022
|
gurmail kaur
|
2604008WL004287
|
gurmail kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711607
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG23200620220095375
|
20/06/2022
|
Sinder kaur
|
2604008WL004287
|
Sinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711608
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG23200620220095376
|
20/06/2022
|
Surinder kaur
|
2604008WL004287
|
Surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711241
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-027-001/47
(Jarkhar)
|
2604008000NRG23200620220095377
|
20/06/2022
|
tej kaur
|
2604008WL004287
|
tej kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711609
|
|
TEJ KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG23200620220095378
|
20/06/2022
|
Sukhdev kaur
|
2604008WL004287
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711610
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG23200620220095380
|
20/06/2022
|
babli kaur
|
2604008WL004287
|
babli kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711238
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23200620220095382
|
20/06/2022
|
karmjit kaur
|
2604008WL004287
|
karmjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711242
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG23200620220095394
|
20/06/2022
|
shinder kaur
|
2604008WL004287
|
shinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711215
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-045-001/100
(Nangal)
|
2604008000NRG23200620220094030
|
20/06/2022
|
KULDIP KAUR
|
2604008WL004216
|
KULDIP KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711277
|
|
KULDIP KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-045-001/111
(Nangal)
|
2604008000NRG23200620220094032
|
20/06/2022
|
JAGDEEP KAUR
|
2604008WL004216
|
JAGDEEP KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711278
|
|
JAGDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG23200620220094033
|
20/06/2022
|
Jaswinder Kaur
|
2604008WL004216
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711295
|
|
JASWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG23200620220094044
|
20/06/2022
|
Sinder Kaur
|
2604008WL004216
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711611
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG23200620220094045
|
20/06/2022
|
baljinder kaur
|
2604008WL004216
|
baljinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711612
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG23200620220094046
|
20/06/2022
|
Paramjit Kaur
|
2604008WL004216
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711613
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG23200620220094047
|
20/06/2022
|
Paramjit Kaur
|
2604008WL004216
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711614
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-045-001/73
(Nangal)
|
2604008000NRG23200620220094048
|
20/06/2022
|
Davinder Kaur
|
2604008WL004216
|
Davinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711276
|
|
DAVINDER KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG23200620220094049
|
20/06/2022
|
Ranjit Kaur
|
2604008WL004216
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711615
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG23200620220094050
|
20/06/2022
|
Piyare Kaur
|
2604008WL004216
|
Piyare Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711616
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
167
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG23200620220094051
|
20/06/2022
|
Manjit Kaur
|
2604008WL004216
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711617
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG23200620220094052
|
20/06/2022
|
Harjinder Kaur
|
2604008WL004216
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711618
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG23200620220094053
|
20/06/2022
|
Parmjit Kaur
|
2604008WL004216
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711619
|
|
PRRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DEHLON
|
PB-04-008-048-001/11
(Paddi Colony)
|
2604008000NRG23200620220096740
|
20/06/2022
|
Harpal Kaur
|
2604008WL004334
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711252
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
171
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG23200620220096748
|
20/06/2022
|
Manjit Kaur
|
2604008WL004334
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486711234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DEHLON
|
PB-04-008-048-001/26
(Paddi Colony)
|
2604008000NRG23200620220095096
|
20/06/2022
|
Bhinder Kaur
|
2604008WL004275
|
Bhinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711253
|
|
BHINDER KAUR W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-058-001/110
(Sayan Kalan)
|
2604008000NRG23200620220094007
|
20/06/2022
|
MANJIT KAUR
|
2604008WL004215
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711311
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG23200620220094008
|
20/06/2022
|
mahinder kaur
|
2604008WL004215
|
mahinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711297
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG23200620220094018
|
20/06/2022
|
Sukhdev Kaur
|
2604008WL004215
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711181
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
176
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG23200620220094019
|
20/06/2022
|
Charanjit Kaur
|
2604008WL004215
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711182
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG23200620220094020
|
20/06/2022
|
shinderpal kaur
|
2604008WL004215
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711183
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
178
|
DEHLON
|
PB-04-008-058-001/68
(Sayan Kalan)
|
2604008000NRG23200620220094021
|
20/06/2022
|
swaran kaur
|
2604008WL004215
|
swaran kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711184
|
|
SWARAN KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG23200620220094022
|
20/06/2022
|
paramjit kaur
|
2604008WL004215
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711185
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG23200620220094023
|
20/06/2022
|
harbans kaur
|
2604008WL004215
|
harbans kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711186
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
181
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG23200620220094024
|
20/06/2022
|
surinder kaur
|
2604008WL004215
|
surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711227
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
182
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG23200620220094025
|
20/06/2022
|
mukhtiyar kaur
|
2604008WL004215
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711187
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
183
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG23200620220094027
|
20/06/2022
|
manjit kaur
|
2604008WL004215
|
manjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711188
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
184
|
DEHLON
|
PB-04-008-058-001/99
(Sayan Kalan)
|
2604008000NRG23200620220094028
|
20/06/2022
|
kiranjeet kaur
|
2604008WL004215
|
kiranjeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711243
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG23200620220093827
|
20/06/2022
|
paramjeet kaur
|
2604008WL004212
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711189
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG23200620220093828
|
20/06/2022
|
lakhvir kaur
|
2604008WL004212
|
lakhvir kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711190
|
|
LAKHVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEHLON
|
PB-04-008-061-001/106
(Shankar)
|
2604008000NRG23200620220093829
|
20/06/2022
|
ranjit kaur
|
2604008WL004212
|
ranjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711191
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEHLON
|
PB-04-008-061-001/107
(Shankar)
|
2604008000NRG23200620220093830
|
20/06/2022
|
priyanka
|
2604008WL004212
|
priyanka
|
00354
|
PUNB0129410
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486711192
|
|
PRIYANKA WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEHLON
|
PB-04-008-061-001/108
(Shankar)
|
2604008000NRG23200620220093831
|
20/06/2022
|
swarn kaur
|
2604008WL004212
|
swarn kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711193
|
|
SWARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-061-001/11
(Shankar)
|
2604008000NRG23200620220093832
|
20/06/2022
|
Daljit Kaur
|
2604008WL004212
|
Daljit Kaur
|
00354
|
PUNB0129410
|
200
|
200
|
Processed
|
26/06/2022
|
|
2486711194
|
|
DALJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG23200620220093833
|
20/06/2022
|
manprit kaur
|
2604008WL004212
|
manprit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711195
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG23200620220093834
|
20/06/2022
|
sarwan kaur
|
2604008WL004212
|
sarwan kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711196
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEHLON
|
PB-04-008-061-001/112
(Shankar)
|
2604008000NRG23200620220093835
|
20/06/2022
|
balwinder kaur
|
2604008WL004212
|
balwinder kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711197
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG23200620220093837
|
20/06/2022
|
jasvir kaur
|
2604008WL004212
|
jasvir kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711198
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG23200620220093838
|
20/06/2022
|
rajveer kaur
|
2604008WL004212
|
rajveer kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711199
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEHLON
|
PB-04-008-061-001/119
(Shankar)
|
2604008000NRG23200620220093839
|
20/06/2022
|
sarbjit kaur
|
2604008WL004212
|
sarbjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711236
|
|
SARBJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG23200620220093840
|
20/06/2022
|
Gian Kaur
|
2604008WL004212
|
Gian Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711289
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG23200620220093842
|
20/06/2022
|
sukhvinder kaur
|
2604008WL004212
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711229
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG23200620220093843
|
20/06/2022
|
MRS mahinder kaur
|
2604008WL004212
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486711219
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG23200620220093844
|
20/06/2022
|
surjit singh
|
2604008WL004212
|
surjit singh
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711220
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG23200620220093845
|
20/06/2022
|
manjit kaur
|
2604008WL004212
|
manjit kaur
|
00354
|
PUNB0129410
|
200
|
200
|
Processed
|
26/06/2022
|
|
2486711265
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG23200620220093846
|
20/06/2022
|
kuldip kaur
|
2604008WL004212
|
kuldip kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711264
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG23200620220093847
|
20/06/2022
|
kuldeep kaur
|
2604008WL004212
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711228
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG23200620220093848
|
20/06/2022
|
surinder kaur
|
2604008WL004212
|
surinder kaur
|
00354
|
PUNB0129410
|
600
|
600
|
Processed
|
26/06/2022
|
|
2486711218
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG23200620220093850
|
20/06/2022
|
hardeep kaur
|
2604008WL004212
|
hardeep kaur
|
00354
|
PUNB0129410
|
400
|
400
|
Processed
|
26/06/2022
|
|
2486711222
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG23200620220093851
|
20/06/2022
|
gurpreet kaur
|
2604008WL004212
|
gurpreet kaur
|
00354
|
PUNB0129410
|
200
|
200
|
Processed
|
26/06/2022
|
|
2486711221
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG23200620220093852
|
20/06/2022
|
Sandeep kaur
|
2604008WL004212
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711247
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEHLON
|
PB-04-008-061-001/146
(Shankar)
|
2604008000NRG23200620220093853
|
20/06/2022
|
nasib kaur
|
2604008WL004212
|
nasib kaur
|
00354
|
PUNB0129410
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486711263
|
|
SEEBO BEGUM WO KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG23200620220093854
|
20/06/2022
|
paramjit kaur
|
2604008WL004212
|
paramjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711223
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEHLON
|
PB-04-008-061-001/162
(Shankar)
|
2604008000NRG23200620220093857
|
20/06/2022
|
binder kaur
|
2604008WL004212
|
binder kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711246
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG23200620220093858
|
20/06/2022
|
paramjit kaur
|
2604008WL004212
|
paramjit kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2486711248
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-008-061-001/167
(Shankar)
|
2604008000NRG23200620220093860
|
20/06/2022
|
shinderpal kaur
|
2604008WL004212
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711249
|
|
SHINDERPAL KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG23200620220093861
|
20/06/2022
|
gurdeep kaur
|
2604008WL004212
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711200
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG23200620220093862
|
20/06/2022
|
kamaljit kaur
|
2604008WL004212
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711273
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG23200620220093864
|
20/06/2022
|
balwinder kaur
|
2604008WL004212
|
balwinder kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711274
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG23200620220093865
|
20/06/2022
|
baljit kaur
|
2604008WL004212
|
baljit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711245
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEHLON
|
PB-04-008-061-001/189
(Shankar)
|
2604008000NRG23200620220093866
|
20/06/2022
|
INDERJIT KAUR
|
2604008WL004212
|
INDERJIT KAUR
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711315
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG23200620220093868
|
20/06/2022
|
BALJINDER KAUR
|
2604008WL004212
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486711336
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEHLON
|
PB-04-008-061-001/192
(Shankar)
|
2604008000NRG23200620220093869
|
20/06/2022
|
PYAR KAUR
|
2604008WL004212
|
PYAR KAUR
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711305
|
|
PIYAR KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG23200620220093870
|
20/06/2022
|
baljinder kaur
|
2604008WL004212
|
baljinder kaur
|
00354
|
PUNB0129410
|
600
|
600
|
Processed
|
26/06/2022
|
|
2486711337
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEHLON
|
PB-04-008-061-001/20
(Shankar)
|
2604008000NRG23200620220093871
|
20/06/2022
|
HARBANS KAUR
|
2604008WL004212
|
HARBANS KAUR
|
00354
|
PUNB0129410
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2486711201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG23200620220093872
|
20/06/2022
|
Karamjit Kaur
|
2604008WL004212
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711349
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG23200620220093874
|
20/06/2022
|
Hardeep kaur
|
2604008WL004212
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711344
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG23200620220093875
|
20/06/2022
|
Swaranjit kaur
|
2604008WL004212
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711348
|
|
SWARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-061-001/22
(Shankar)
|
2604008000NRG23200620220093876
|
20/06/2022
|
kulwinder kaur
|
2604008WL004212
|
kulwinder kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711202
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG23200620220093881
|
20/06/2022
|
Sukhwinder Kaur
|
2604008WL004212
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711203
|
|
SUKHWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG23200620220093901
|
20/06/2022
|
Sucha Singh
|
2604008WL004212
|
Sucha Singh
|
00354
|
PUNB0129410
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486711224
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-061-001/42
(Shankar)
|
2604008000NRG23200620220093903
|
20/06/2022
|
gurdev kaur
|
2604008WL004212
|
gurdev kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2486711352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG23200620220093904
|
20/06/2022
|
mandeep kaur
|
2604008WL004212
|
mandeep kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711204
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG23200620220093905
|
20/06/2022
|
amarjit kaur
|
2604008WL004212
|
amarjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711205
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG23200620220093906
|
20/06/2022
|
jaswant kaur
|
2604008WL004212
|
jaswant kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711206
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG23200620220093908
|
20/06/2022
|
Kuldeep Kaur
|
2604008WL004212
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711287
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEHLON
|
PB-04-008-061-001/59
(Shankar)
|
2604008000NRG23200620220093909
|
20/06/2022
|
surjit kaur
|
2604008WL004212
|
surjit kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711207
|
|
SURJIT KAUR WO SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEHLON
|
PB-04-008-061-001/67
(Shankar)
|
2604008000NRG23200620220093910
|
20/06/2022
|
Gurpreet Kaur
|
2604008WL004212
|
Gurpreet Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2486711208
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG23200620220093911
|
20/06/2022
|
paramjit kaur
|
2604008WL004212
|
paramjit kaur
|
00354
|
PUNB0129410
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486711209
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG23200620220093912
|
20/06/2022
|
Kulwinder Kaur
|
2604008WL004212
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711210
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG23200620220093913
|
20/06/2022
|
Harpal Kaur
|
2604008WL004212
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711211
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEHLON
|
PB-04-008-061-001/74
(Shankar)
|
2604008000NRG23200620220093914
|
20/06/2022
|
Paramjit kaur
|
2604008WL004212
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711216
|
|
PARMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEHLON
|
PB-04-008-061-001/77
(Shankar)
|
2604008000NRG23200620220093915
|
20/06/2022
|
Gurnam kaur
|
2604008WL004212
|
Gurnam kaur
|
00354
|
PUNB0129410
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2486711212
|
|
GURNAM KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEHLON
|
PB-04-008-061-001/78
(Shankar)
|
2604008000NRG23200620220093916
|
20/06/2022
|
Ramandeep kaur
|
2604008WL004212
|
Ramandeep kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711217
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG23200620220093917
|
20/06/2022
|
Kulwinder Kaur
|
2604008WL004212
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
800
|
800
|
Processed
|
26/06/2022
|
|
2486711213
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG23200620220093918
|
20/06/2022
|
Gurmeet Kaur
|
2604008WL004212
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711214
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181988
|
181988
|
|
|
|
|
|
|
|
|
243
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG23200620220096061
|
20/06/2022
|
parkash kaur
|
2604008WL004304
|
parkash kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711414
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
244
|
DEHLON
|
PB-04-008-048-001/101
(Paddi Colony)
|
2604008000NRG23200620220095087
|
20/06/2022
|
sarabjit kaur
|
2604008WL004275
|
sarabjit kaur
|
00354
|
PUNB0678900
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711547
|
|
SARABHJEET KAUR W/O MAARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEHLON
|
PB-04-008-048-001/102
(Paddi Colony)
|
2604008000NRG23200620220096738
|
20/06/2022
|
kulwant kaur
|
2604008WL004334
|
kulwant kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711572
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG23200620220096739
|
20/06/2022
|
paramjit kaur
|
2604008WL004334
|
paramjit kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711534
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
247
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG23200620220095088
|
20/06/2022
|
paramjit kaur
|
2604008WL004275
|
paramjit kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711535
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
248
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG23200620220096743
|
20/06/2022
|
Nachttar Singh
|
2604008WL004334
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711565
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG23200620220095092
|
20/06/2022
|
Nachttar Singh
|
2604008WL004275
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711566
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEHLON
|
PB-04-008-048-001/31
(Paddi Colony)
|
2604008000NRG23200620220096749
|
20/06/2022
|
manjeet kaur
|
2604008WL004334
|
manjeet kaur
|
00354
|
PUNB0678900
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711548
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEHLON
|
PB-04-008-048-001/35
(Paddi Colony)
|
2604008000NRG23200620220095099
|
20/06/2022
|
RAJ KAUR
|
2604008WL004275
|
RAJ KAUR
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711490
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEHLON
|
PB-04-008-048-001/42
(Paddi Colony)
|
2604008000NRG23200620220096751
|
20/06/2022
|
surinder kaur
|
2604008WL004334
|
surinder kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711543
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG23200620220096752
|
20/06/2022
|
CHARNJIT KAUR
|
2604008WL004334
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711549
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG23200620220095100
|
20/06/2022
|
Hardeep Kaur
|
2604008WL004275
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711579
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG23200620220096754
|
20/06/2022
|
Paramjeet Kaur
|
2604008WL004334
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711571
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG23200620220096755
|
20/06/2022
|
Pritam Kaur
|
2604008WL004334
|
Pritam Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711575
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEHLON
|
PB-04-008-048-001/57
(Paddi Colony)
|
2604008000NRG23200620220096756
|
20/06/2022
|
Karmjit Kaur
|
2604008WL004334
|
Karmjit Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711513
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEHLON
|
PB-04-008-048-001/63
(Paddi Colony)
|
2604008000NRG23200620220096757
|
20/06/2022
|
baljeet Kaur
|
2604008WL004334
|
baljeet Kaur
|
00354
|
PUNB0678900
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711527
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
259
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG23200620220095103
|
20/06/2022
|
Jasvir Kaur
|
2604008WL004275
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711514
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEHLON
|
PB-04-008-048-001/70
(Paddi Colony)
|
2604008000NRG23200620220095104
|
20/06/2022
|
Harjinder Kaur
|
2604008WL004275
|
Harjinder Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711573
|
|
HARJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEHLON
|
PB-04-008-048-001/71
(Paddi Colony)
|
2604008000NRG23200620220096759
|
20/06/2022
|
Jaswant Kaur
|
2604008WL004334
|
Jaswant Kaur
|
00354
|
PUNB0678900
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486711528
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEHLON
|
PB-04-008-048-001/88
(Paddi Colony)
|
2604008000NRG23200620220095107
|
20/06/2022
|
Hardeep Kaur
|
2604008WL004275
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2486711515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG23200620220095108
|
20/06/2022
|
sandeep kaur
|
2604008WL004275
|
sandeep kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711568
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG23200620220096761
|
20/06/2022
|
sandeep kaur
|
2604008WL004334
|
sandeep kaur
|
00354
|
PUNB0678900
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486711569
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEHLON
|
PB-04-008-048-001/94
(Paddi Colony)
|
2604008000NRG23200620220096762
|
20/06/2022
|
charanjit kaur
|
2604008WL004334
|
charanjit kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711562
|
|
CHARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEHLON
|
PB-04-008-048-001/96
(Paddi Colony)
|
2604008000NRG23200620220095109
|
20/06/2022
|
parminder kaur
|
2604008WL004275
|
parminder kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711570
|
|
PARMINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG23200620220096763
|
20/06/2022
|
karmajeet kaur
|
2604008WL004334
|
karmajeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711574
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
268
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG23200620220096719
|
20/06/2022
|
Gagan Kaur
|
2604008WL004329
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711504
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
269
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG23200620220094684
|
20/06/2022
|
Gagan Kaur
|
2604008WL004258
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711505
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
270
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG23200620220094687
|
20/06/2022
|
Manpreet Kaur
|
2604008WL004258
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711510
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG23200620220096722
|
20/06/2022
|
Manpreet Kaur
|
2604008WL004329
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711511
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG23200620220096724
|
20/06/2022
|
Gurmeet Kaur
|
2604008WL004329
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711507
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG23200620220094689
|
20/06/2022
|
Gurmeet Kaur
|
2604008WL004258
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711506
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEHLON
|
PB-04-008-012-001/68
(Dangora)
|
2604008000NRG23200620220094690
|
20/06/2022
|
Pooja devi
|
2604008WL004258
|
Pooja devi
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711551
|
|
POOJA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEHLON
|
PB-04-008-012-001/68
(Dangora)
|
2604008000NRG23200620220096725
|
20/06/2022
|
Pooja devi
|
2604008WL004329
|
Pooja devi
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711552
|
|
POOJA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG23200620220095381
|
20/06/2022
|
Baljit Kaur
|
2604008WL004287
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711478
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEHLON
|
PB-04-008-032-001/104
(Khanpur)
|
2604008000NRG23200620220095222
|
20/06/2022
|
jarnail kaur
|
2604008WL004282
|
jarnail kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711453
|
|
JARNAIL KAUR W O RUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEHLON
|
PB-04-008-032-001/138
(Khanpur)
|
2604008000NRG23200620220095226
|
20/06/2022
|
Surjit Kaur
|
2604008WL004282
|
Surjit Kaur
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711454
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
DEHLON
|
PB-04-008-032-001/169
(Khanpur)
|
2604008000NRG23200620220095228
|
20/06/2022
|
SHINDER KAUR
|
2604008WL004282
|
SHINDER KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711455
|
|
SHINDERPAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG23200620220095229
|
20/06/2022
|
JASWANT KAUR
|
2604008WL004282
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711485
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
DEHLON
|
PB-04-008-032-001/184
(Khanpur)
|
2604008000NRG23200620220095230
|
20/06/2022
|
BALJIT KAUR
|
2604008WL004282
|
BALJIT KAUR
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711523
|
|
BALJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEHLON
|
PB-04-008-032-001/216
(Khanpur)
|
2604008000NRG23200620220095231
|
20/06/2022
|
Ramandeep kaur
|
2604008WL004282
|
Ramandeep kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711525
|
|
RAMAN DEEP KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG23200620220095232
|
20/06/2022
|
kulwant kaur
|
2604008WL004282
|
kulwant kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711526
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG23200620220095233
|
20/06/2022
|
sukhwinder kaur
|
2604008WL004282
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486711563
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG23200620220095234
|
20/06/2022
|
karamjit kaur
|
2604008WL004282
|
karamjit kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711578
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
286
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG23200620220094889
|
20/06/2022
|
BALJIT KAUR
|
2604010WL004267
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711498
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG23200620220094908
|
20/06/2022
|
Beant kaur
|
2604010WL004267
|
Beant kaur
|
00354
|
PUNB0789500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486711477
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG23200620220094909
|
20/06/2022
|
Kamaljit kaur
|
2604010WL004267
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711487
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG23200620220094910
|
20/06/2022
|
Manjinder Kaur
|
2604010WL004267
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711537
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG23200620220094912
|
20/06/2022
|
Baljit Kaur
|
2604010WL004267
|
Baljit Kaur
|
00354
|
PUNB0789500
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711499
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG23200620220094913
|
20/06/2022
|
Pawan Kaur
|
2604010WL004267
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711500
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEHLON
|
PB-04-010-020-001/201
(Jartauli)
|
2604010000NRG23200620220094915
|
20/06/2022
|
lakhwinder kaur
|
2604010WL004267
|
lakhwinder kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711567
|
|
LAKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG23200620220094937
|
20/06/2022
|
GURMEET KAUR
|
2604010WL004267
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711481
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG23200620220094964
|
20/06/2022
|
charanjit kaur
|
2604010WL004268
|
charanjit kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711554
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG23200620220094966
|
20/06/2022
|
swaran kaur
|
2604010WL004268
|
swaran kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711559
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEHLON
|
PB-04-010-049-001/73
(Assi Kalan)
|
2604010000NRG23200620220094967
|
20/06/2022
|
Charanjit kaur
|
2604010WL004268
|
Charanjit kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711496
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
297
|
DEHLON
|
PB-04-010-049-001/61
(Assi Kalan)
|
2604010000NRG23200620220094961
|
20/06/2022
|
Anjali Devi
|
2604010WL004268
|
Anjali Devi
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711321
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
298
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG23200620220093981
|
20/06/2022
|
gurmail kaur
|
2604008WL004214
|
gurmail kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711542
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
299
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG23200620220094887
|
20/06/2022
|
Mrs. SURINDER KAUR
|
2604010WL004267
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711395
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG23200620220094891
|
20/06/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL004267
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711396
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG23200620220094892
|
20/06/2022
|
SURINDER KAUR
|
2604010WL004267
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711410
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG23200620220094893
|
20/06/2022
|
Mrs. KARNAIL KAUR
|
2604010WL004267
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711397
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
303
|
DEHLON
|
PB-04-010-020-001/136
(Jartauli)
|
2604010000NRG23200620220094894
|
20/06/2022
|
Harpreet Kaur
|
2604010WL004267
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711451
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG23200620220094895
|
20/06/2022
|
paramjit kaur
|
2604010WL004267
|
paramjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711398
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG23200620220094896
|
20/06/2022
|
Mrs. HARBANS KAUR
|
2604010WL004267
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711399
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
306
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG23200620220094897
|
20/06/2022
|
Mrs. RANJIT KAUR
|
2604010WL004267
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711400
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
307
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG23200620220094898
|
20/06/2022
|
Mrs. JAGIR KAUR
|
2604010WL004267
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711401
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
308
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG23200620220094899
|
20/06/2022
|
Harbans Kaur
|
2604010WL004267
|
Harbans Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486711486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG23200620220094900
|
20/06/2022
|
Mrs. MUKHTIAR KAUR
|
2604010WL004267
|
Mrs. MUKHTIAR KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486711402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG23200620220094902
|
20/06/2022
|
manjit kaur
|
2604010WL004267
|
manjit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711403
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
311
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG23200620220094903
|
20/06/2022
|
nasib kaur
|
2604010WL004267
|
nasib kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711404
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
DEHLON
|
PB-04-010-020-001/160
(Jartauli)
|
2604010000NRG23200620220094904
|
20/06/2022
|
Mrs. PRITAM KAUR
|
2604010WL004267
|
Mrs. PRITAM KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711405
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG23200620220094905
|
20/06/2022
|
Mrs. AMARJIT KAUR
|
2604010WL004267
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711406
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG23200620220094906
|
20/06/2022
|
ranjit kaur
|
2604010WL004267
|
ranjit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711449
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
DEHLON
|
PB-04-010-020-001/177
(Jartauli)
|
2604010000NRG23200620220094907
|
20/06/2022
|
nitu rani
|
2604010WL004267
|
nitu rani
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711450
|
|
NITU RANI
|
HDFC BANK LTD(607152)
|
|
316
|
DEHLON
|
PB-04-010-020-001/190
(Jartauli)
|
2604010000NRG23200620220094911
|
20/06/2022
|
Manjit Kaur
|
2604010WL004267
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711409
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG23200620220094936
|
20/06/2022
|
CHARAN KAUR
|
2604010WL004267
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711476
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
318
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG23200620220094938
|
20/06/2022
|
NAND SINGH
|
2604010WL004267
|
NAND SINGH
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711489
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG23200620220094939
|
20/06/2022
|
ashu
|
2604010WL004267
|
ashu
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711407
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG23200620220094942
|
20/06/2022
|
Sawarnjit Kaur
|
2604010WL004268
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711530
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG23200620220094957
|
20/06/2022
|
Charanjit Kaur
|
2604010WL004268
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711529
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG23200620220094959
|
20/06/2022
|
charan kaur
|
2604010WL004268
|
charan kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711521
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG23200620220094962
|
20/06/2022
|
Balwinder Singh
|
2604010WL004268
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711522
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEHLON
|
PB-04-010-049-001/78
(Assi Kalan)
|
2604010000NRG23200620220094968
|
20/06/2022
|
Amarjit kaur
|
2604010WL004268
|
Amarjit kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711495
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
325
|
DEHLON
|
PB-04-008-064-001/27
(Silo Kalan)
|
2604008000NRG23200620220093960
|
20/06/2022
|
Puran Singh
|
2604008WL004214
|
Puran Singh
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711432
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEHLON
|
PB-04-008-064-001/3
(Silo Kalan)
|
2604008000NRG23200620220093962
|
20/06/2022
|
paramjit kaur
|
2604008WL004214
|
paramjit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711497
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG23200620220093963
|
20/06/2022
|
najira
|
2604008WL004214
|
najira
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711520
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG23200620220093964
|
20/06/2022
|
kirna
|
2604008WL004214
|
kirna
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711493
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG23200620220093965
|
20/06/2022
|
karamjeet kaur
|
2604008WL004214
|
karamjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711517
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG23200620220093966
|
20/06/2022
|
daljeet kaur
|
2604008WL004214
|
daljeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711445
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
331
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG23200620220093967
|
20/06/2022
|
chinder kaur
|
2604008WL004214
|
chinder kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711516
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG23200620220093968
|
20/06/2022
|
MANDEEP KAUR
|
2604008WL004214
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711561
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG23200620220093969
|
20/06/2022
|
sakeena
|
2604008WL004214
|
sakeena
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711422
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG23200620220093970
|
20/06/2022
|
jaspal kaur
|
2604008WL004214
|
jaspal kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486711417
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG23200620220093971
|
20/06/2022
|
KARNAIL KAUR
|
2604008WL004214
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711491
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEHLON
|
PB-04-008-064-001/60
(Silo Kalan)
|
2604008000NRG23200620220093972
|
20/06/2022
|
nasrin
|
2604008WL004214
|
nasrin
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711492
|
|
MRS NASRIN NASRIN
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEHLON
|
PB-04-008-064-001/63
(Silo Kalan)
|
2604008000NRG23200620220093973
|
20/06/2022
|
chhinder kaur
|
2604008WL004214
|
chhinder kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711508
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG23200620220093974
|
20/06/2022
|
manjeet kaur
|
2604008WL004214
|
manjeet kaur
|
00415
|
SBIN0051276
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711509
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG23200620220093975
|
20/06/2022
|
baljeet kaur
|
2604008WL004214
|
baljeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711519
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG23200620220093976
|
20/06/2022
|
paramjeet kaur
|
2604008WL004214
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711518
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG23200620220093977
|
20/06/2022
|
manjit kaur
|
2604008WL004214
|
manjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711446
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG23200620220093978
|
20/06/2022
|
parminder kaur
|
2604008WL004214
|
parminder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711524
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEHLON
|
PB-04-008-064-001/78
(Silo Kalan)
|
2604008000NRG23200620220093979
|
20/06/2022
|
karamjit kaur
|
2604008WL004214
|
karamjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711577
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
344
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG23200620220094686
|
20/06/2022
|
Bhajan Singh
|
2604008WL004258
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711266
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG23200620220096721
|
20/06/2022
|
Bhajan Singh
|
2604008WL004329
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711267
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG23200620220096723
|
20/06/2022
|
Sinder Kaur
|
2604008WL004329
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711269
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
347
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG23200620220094688
|
20/06/2022
|
Sinder Kaur
|
2604008WL004258
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711268
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
348
|
DEHLON
|
PB-04-008-027-001/70
(Jarkhar)
|
2604008000NRG23200620220095383
|
20/06/2022
|
MASTAN SINGH
|
2604008WL004287
|
MASTAN SINGH
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711254
|
|
MASTAN SINGH S O BAKHTORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
349
|
DEHLON
|
PB-04-010-025-001/100
(Kalakh)
|
2604010000NRG23200620220093396
|
20/06/2022
|
Balwinder singh
|
2604010WL004183
|
Balwinder singh
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711275
|
|
BALWINDER SINGH S/O PALA SINGH
|
UCO BANK(607066)
|
|
350
|
DEHLON
|
PB-04-010-025-001/115
(Kalakh)
|
2604010000NRG23200620220093397
|
20/06/2022
|
Manjit Kaur
|
2604010WL004183
|
Manjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711293
|
|
MANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
351
|
DEHLON
|
PB-04-010-025-001/119
(Kalakh)
|
2604010000NRG23200620220093398
|
20/06/2022
|
sukhwinder kaur
|
2604010WL004183
|
sukhwinder kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711230
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
352
|
DEHLON
|
PB-04-010-025-001/124
(Kalakh)
|
2604010000NRG23200620220093399
|
20/06/2022
|
Mandeep Singh
|
2604010WL004183
|
Mandeep Singh
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711237
|
|
MANDEEP SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
353
|
DEHLON
|
PB-04-010-025-001/140
(Kalakh)
|
2604010000NRG23200620220093400
|
20/06/2022
|
Nasib Kaur
|
2604010WL004183
|
Nasib Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711261
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
354
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG23200620220093401
|
20/06/2022
|
Giyan Kaur
|
2604010WL004183
|
Giyan Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711260
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
355
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG23200620220093402
|
20/06/2022
|
Karamjit Kaur
|
2604010WL004183
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711259
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
356
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG23200620220093403
|
20/06/2022
|
Kamaljit Kaur
|
2604010WL004183
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711258
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
357
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG23200620220093404
|
20/06/2022
|
Manjit Kaur
|
2604010WL004183
|
Manjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711306
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
DEHLON
|
PB-04-010-025-001/24
(Kalakh)
|
2604010000NRG23200620220093408
|
20/06/2022
|
PARMJIT KAUR
|
2604010WL004183
|
PARMJIT KAUR
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711296
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
359
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG23200620220093416
|
20/06/2022
|
Charanjit Kaur
|
2604010WL004183
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711307
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
360
|
DEHLON
|
PB-04-010-025-001/49
(Kalakh)
|
2604010000NRG23200620220093417
|
20/06/2022
|
Charanjit Kaur
|
2604010WL004183
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711233
|
|
CHARANJIT KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
361
|
DEHLON
|
PB-04-010-025-001/63
(Kalakh)
|
2604010000NRG23200620220093419
|
20/06/2022
|
Gian Kaur
|
2604010WL004183
|
Gian Kaur
|
00462
|
UCBA0001107
|
537
|
537
|
Processed
|
25/06/2022
|
|
2486711231
|
|
GIAN KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
362
|
DEHLON
|
PB-04-010-025-001/71
(Kalakh)
|
2604010000NRG23200620220093420
|
20/06/2022
|
Jasvir Kaur
|
2604010WL004183
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
537
|
537
|
Processed
|
25/06/2022
|
|
2486711314
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
363
|
DEHLON
|
PB-04-010-025-001/73
(Kalakh)
|
2604010000NRG23200620220093421
|
20/06/2022
|
Manjit Kaur
|
2604010WL004183
|
Manjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711225
|
|
MANJIT KAUR W/O BIKAR SINGH
|
UCO BANK(607066)
|
|
364
|
DEHLON
|
PB-04-010-025-001/78
(Kalakh)
|
2604010000NRG23200620220093422
|
20/06/2022
|
Sukhwinder Kaur
|
2604010WL004183
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
716
|
716
|
Processed
|
25/06/2022
|
|
2486711288
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
365
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG23200620220093423
|
20/06/2022
|
Saudagar Singh
|
2604010WL004183
|
Saudagar Singh
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711232
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
366
|
DEHLON
|
PB-04-010-025-001/98
(Kalakh)
|
2604010000NRG23200620220093425
|
20/06/2022
|
Sarabjit Kaur
|
2604010WL004183
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
895
|
895
|
Processed
|
25/06/2022
|
|
2486711235
|
|
SARABJIT KAUR W/O DHRAMPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15215
|
15215
|
|
|
|
|
|
|
|
|
367
|
DEHLON
|
PB-04-010-021-001/102
(Jassowal)
|
2604010000NRG23200620220094747
|
20/06/2022
|
harbans kaur
|
2604010WL004260
|
harbans kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711325
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEHLON
|
PB-04-010-021-001/102
(Jassowal)
|
2604010000NRG23200620220094788
|
20/06/2022
|
harbans kaur
|
2604010WL004261
|
harbans kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711324
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG23200620220094748
|
20/06/2022
|
ranjit kaur
|
2604010WL004260
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711326
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEHLON
|
PB-04-010-021-001/117
(Jassowal)
|
2604010000NRG23200620220094749
|
20/06/2022
|
harpal singh
|
2604010WL004260
|
harpal singh
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711359
|
|
HARPAL SINGH SO SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG23200620220094750
|
20/06/2022
|
sarabjit kaur
|
2604010WL004260
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711360
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG23200620220094789
|
20/06/2022
|
sarabjit kaur
|
2604010WL004261
|
sarabjit kaur
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711361
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEHLON
|
PB-04-010-021-001/140
(Jassowal)
|
2604010000NRG23200620220094792
|
20/06/2022
|
RANJIT KAUR
|
2604010WL004261
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711333
|
|
RANI ALIAS RANJIT KAUR W/O HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEHLON
|
PB-04-010-021-001/140
(Jassowal)
|
2604010000NRG23200620220094753
|
20/06/2022
|
RANJIT KAUR
|
2604010WL004260
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711334
|
|
RANI ALIAS RANJIT KAUR W/O HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG23200620220094754
|
20/06/2022
|
PARAMJIT KAUR
|
2604010WL004260
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711383
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG23200620220094793
|
20/06/2022
|
PARAMJIT KAUR
|
2604010WL004261
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711384
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEHLON
|
PB-04-010-021-001/144
(Jassowal)
|
2604010000NRG23200620220094794
|
20/06/2022
|
GURPREET KAUR
|
2604010WL004261
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711386
|
|
GURPREET KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEHLON
|
PB-04-010-021-001/144
(Jassowal)
|
2604010000NRG23200620220094755
|
20/06/2022
|
GURPREET KAUR
|
2604010WL004260
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711385
|
|
GURPREET KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG23200620220094756
|
20/06/2022
|
daljit kaur
|
2604010WL004260
|
daljit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711358
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG23200620220094795
|
20/06/2022
|
daljit kaur
|
2604010WL004261
|
daljit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711357
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG23200620220094796
|
20/06/2022
|
Jasmel kaur
|
2604010WL004261
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711388
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG23200620220094757
|
20/06/2022
|
Jasmel kaur
|
2604010WL004260
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711387
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG23200620220094758
|
20/06/2022
|
Harpal kaur
|
2604010WL004260
|
Harpal kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711374
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG23200620220094797
|
20/06/2022
|
Harpal kaur
|
2604010WL004261
|
Harpal kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711375
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEHLON
|
PB-04-010-021-001/172
(Jassowal)
|
2604010000NRG23200620220094800
|
20/06/2022
|
swaranjit kaur
|
2604010WL004261
|
swaranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711355
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEHLON
|
PB-04-010-021-001/172
(Jassowal)
|
2604010000NRG23200620220094761
|
20/06/2022
|
swaranjit kaur
|
2604010WL004260
|
swaranjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711354
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG23200620220094801
|
20/06/2022
|
amarjit kaur
|
2604010WL004261
|
amarjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711356
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
388
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG23200620220094802
|
20/06/2022
|
jinder kaur
|
2604010WL004261
|
jinder kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711353
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG23200620220094762
|
20/06/2022
|
jinder kaur
|
2604010WL004260
|
jinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711335
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG23200620220094763
|
20/06/2022
|
bhinder kaur
|
2604010WL004260
|
bhinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711380
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG23200620220094803
|
20/06/2022
|
bhinder kaur
|
2604010WL004261
|
bhinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711379
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23200620220094806
|
20/06/2022
|
ranjit kaur
|
2604010WL004261
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711363
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23200620220094765
|
20/06/2022
|
ranjit kaur
|
2604010WL004260
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711362
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEHLON
|
PB-04-010-021-001/31
(Jassowal)
|
2604010000NRG23200620220094768
|
20/06/2022
|
kulwant kaur
|
2604010WL004260
|
kulwant kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711364
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEHLON
|
PB-04-010-021-001/31
(Jassowal)
|
2604010000NRG23200620220094808
|
20/06/2022
|
kulwant kaur
|
2604010WL004261
|
kulwant kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711365
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23200620220094818
|
20/06/2022
|
sarabjit kaur
|
2604010WL004261
|
sarabjit kaur
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711382
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23200620220094776
|
20/06/2022
|
sarabjit kaur
|
2604010WL004260
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711381
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
DEHLON
|
PB-04-010-021-001/47
(Jassowal)
|
2604010000NRG23200620220094778
|
20/06/2022
|
jagdish lal
|
2604010WL004260
|
jagdish lal
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711322
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
399
|
DEHLON
|
PB-04-010-021-001/47
(Jassowal)
|
2604010000NRG23200620220094820
|
20/06/2022
|
jagdish lal
|
2604010WL004261
|
jagdish lal
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711323
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
400
|
DEHLON
|
PB-04-010-021-001/54
(Jassowal)
|
2604010000NRG23200620220094821
|
20/06/2022
|
CHARANJIT KAUR
|
2604010WL004261
|
CHARANJIT KAUR
|
00468
|
UBIN0538973
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711376
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEHLON
|
PB-04-010-021-001/54
(Jassowal)
|
2604010000NRG23200620220094779
|
20/06/2022
|
CHARANJIT KAUR
|
2604010WL004260
|
CHARANJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711377
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG23200620220094780
|
20/06/2022
|
HARMAIL KAUR
|
2604010WL004260
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711372
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG23200620220094822
|
20/06/2022
|
HARMAIL KAUR
|
2604010WL004261
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711373
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23200620220094823
|
20/06/2022
|
manpreet kaur
|
2604010WL004261
|
manpreet kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711367
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23200620220094781
|
20/06/2022
|
manpreet kaur
|
2604010WL004260
|
manpreet kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711366
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEHLON
|
PB-04-010-021-001/72
(Jassowal)
|
2604010000NRG23200620220094782
|
20/06/2022
|
charanjit kaur
|
2604010WL004260
|
charanjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711327
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEHLON
|
PB-04-010-021-001/72
(Jassowal)
|
2604010000NRG23200620220094824
|
20/06/2022
|
charanjit kaur
|
2604010WL004261
|
charanjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711328
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG23200620220094825
|
20/06/2022
|
baldev kaur
|
2604010WL004261
|
baldev kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711369
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG23200620220094783
|
20/06/2022
|
baldev kaur
|
2604010WL004260
|
baldev kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711368
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG23200620220094826
|
20/06/2022
|
sukhwinder kaur
|
2604010WL004261
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711330
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG23200620220094784
|
20/06/2022
|
sukhwinder kaur
|
2604010WL004260
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711329
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG23200620220094785
|
20/06/2022
|
malkiat kaur
|
2604010WL004260
|
malkiat kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711332
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG23200620220094827
|
20/06/2022
|
malkiat kaur
|
2604010WL004261
|
malkiat kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711331
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23200620220094829
|
20/06/2022
|
ranjit kaur
|
2604010WL004261
|
ranjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711370
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23200620220094787
|
20/06/2022
|
ranjit kaur
|
2604010WL004260
|
ranjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711371
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
416
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG23200620220093448
|
20/06/2022
|
jaswinder kaur
|
2604008WL004190
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711415
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23200620220093449
|
20/06/2022
|
Tarsem kaur
|
2604008WL004190
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711418
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG23200620220093450
|
20/06/2022
|
Balwinder Kaur
|
2604008WL004190
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711378
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG23200620220093451
|
20/06/2022
|
bhinder kaur
|
2604008WL004190
|
bhinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711426
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG23200620220093466
|
20/06/2022
|
amarjit kaur
|
2604008WL004190
|
amarjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711424
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23200620220095384
|
20/06/2022
|
Swaran Kaur
|
2604008WL004287
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711416
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG23200620220095386
|
20/06/2022
|
Iqbal Kaur
|
2604008WL004287
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711423
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
DEHLON
|
PB-04-008-027-001/80
(Jarkhar)
|
2604008000NRG23200620220095387
|
20/06/2022
|
Inderjit Kaur
|
2604008WL004287
|
Inderjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711438
|
|
INDER JIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
424
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG23200620220095388
|
20/06/2022
|
Charanjit Kaur
|
2604008WL004287
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711431
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23200620220095390
|
20/06/2022
|
Harjinder Kaur
|
2604008WL004287
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711428
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
426
|
DEHLON
|
PB-04-008-027-001/86
(Jarkhar)
|
2604008000NRG23200620220095391
|
20/06/2022
|
Amarjit Kaur
|
2604008WL004287
|
Amarjit Kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711419
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
427
|
DEHLON
|
PB-04-008-032-001/100
(Khanpur)
|
2604008000NRG23200620220095219
|
20/06/2022
|
surinder kaur
|
2604008WL004282
|
surinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711452
|
|
SURINDER KAUR W/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
DEHLON
|
PB-04-008-032-001/102
(Khanpur)
|
2604008000NRG23200620220095221
|
20/06/2022
|
amarjit kaur
|
2604008WL004282
|
amarjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711389
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG23200620220095223
|
20/06/2022
|
paramjit kaur
|
2604008WL004282
|
paramjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711390
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEHLON
|
PB-04-008-032-001/112
(Khanpur)
|
2604008000NRG23200620220095224
|
20/06/2022
|
mahinder kaur
|
2604008WL004282
|
mahinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711391
|
|
MAHINDER KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG23200620220095225
|
20/06/2022
|
sukhwinder kaur
|
2604008WL004282
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711392
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEHLON
|
PB-04-008-032-001/15
(Khanpur)
|
2604008000NRG23200620220095227
|
20/06/2022
|
manjit kaur
|
2604008WL004282
|
manjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/06/2022
|
|
2486711408
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG23200620220095235
|
20/06/2022
|
harjit kaur
|
2604008WL004282
|
harjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711393
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG23200620220096750
|
20/06/2022
|
sarabjeet kaur
|
2604008WL004334
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711447
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
DEHLON
|
PB-04-008-048-001/86
(Paddi Colony)
|
2604008000NRG23200620220095106
|
20/06/2022
|
Swarnjit Kaur
|
2604008WL004275
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711448
|
|
SWARANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEHLON
|
PB-04-008-061-001/152
(Shankar)
|
2604008000NRG23200620220093855
|
20/06/2022
|
Swarnjit Kaur
|
2604008WL004212
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
400
|
400
|
Processed
|
26/06/2022
|
|
2486711420
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG23200620220093856
|
20/06/2022
|
daljit kaur
|
2604008WL004212
|
daljit kaur
|
00468
|
UBIN0540609
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711439
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEHLON
|
PB-04-008-061-001/183
(Shankar)
|
2604008000NRG23200620220093863
|
20/06/2022
|
kamaljit kaur
|
2604008WL004212
|
kamaljit kaur
|
00468
|
UBIN0540609
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2486711413
|
|
KAMALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34102
|
34102
|
|
|
|
|
|
|
|
|
439
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG23200620220093708
|
20/06/2022
|
Pushpa Rani
|
2604008WL004204
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711475
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605191
|
605191
|
|
|
|
|
|
|
|