|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-043-001/44
(Mukandpur)
|
2604008000NRG24010120240437307
|
01/01/2024
|
baljit kaur
|
2604008WL022720
|
baljit kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914347
|
|
BALJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24010120240437312
|
01/01/2024
|
paramjit kaur
|
2604008WL022720
|
paramjit kaur
|
00048
|
BKID0004072
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914401
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24010120240437256
|
01/01/2024
|
Kulwinder kaur
|
2604008WL022718
|
Kulwinder kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914370
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24010120240437257
|
01/01/2024
|
GURPREET SINGH
|
2604008WL022718
|
GURPREET SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914300
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24010120240437258
|
01/01/2024
|
GURPREET SINGH
|
2604008WL022718
|
GURPREET SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914301
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24010120240437259
|
01/01/2024
|
Balvir Kaur
|
2604008WL022718
|
Balvir Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914316
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24010120240437260
|
01/01/2024
|
Balvir Kaur
|
2604008WL022718
|
Balvir Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914317
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24010120240437288
|
01/01/2024
|
Amarjit Kaur
|
2604008WL022719
|
Amarjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914290
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24010120240437289
|
01/01/2024
|
Amarjit Kaur
|
2604008WL022719
|
Amarjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914291
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24010120240437290
|
01/01/2024
|
Surjit Kaur
|
2604008WL022719
|
Surjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914296
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24010120240437291
|
01/01/2024
|
Surjit Kaur
|
2604008WL022719
|
Surjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914297
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24010120240437261
|
01/01/2024
|
Charanjit Kaur
|
2604008WL022718
|
Charanjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914306
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24010120240437262
|
01/01/2024
|
Charanjit Kaur
|
2604008WL022718
|
Charanjit Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914307
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24010120240437263
|
01/01/2024
|
Manjit Kaur
|
2604008WL022718
|
Manjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914312
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24010120240437264
|
01/01/2024
|
Manjit Kaur
|
2604008WL022718
|
Manjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914313
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24010120240437265
|
01/01/2024
|
Surjan singh
|
2604008WL022718
|
Surjan singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914372
|
|
SURJAN SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24010120240437266
|
01/01/2024
|
Surjan singh
|
2604008WL022718
|
Surjan singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914371
|
|
SURJAN SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24010120240437267
|
01/01/2024
|
Rachpal Kaur
|
2604008WL022718
|
Rachpal Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914302
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24010120240437268
|
01/01/2024
|
Rachpal Kaur
|
2604008WL022718
|
Rachpal Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914303
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24010120240437292
|
01/01/2024
|
sukhdev singh
|
2604008WL022719
|
sukhdev singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914374
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24010120240437293
|
01/01/2024
|
sukhdev singh
|
2604008WL022719
|
sukhdev singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914373
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24010120240437294
|
01/01/2024
|
Kartar singh
|
2604008WL022719
|
Kartar singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914376
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24010120240437295
|
01/01/2024
|
Kartar singh
|
2604008WL022719
|
Kartar singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914375
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24010120240437298
|
01/01/2024
|
BALWINDER KAUR
|
2604008WL022719
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914369
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24010120240437269
|
01/01/2024
|
jasbir kaur
|
2604008WL022718
|
jasbir kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914304
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24010120240437270
|
01/01/2024
|
jasbir kaur
|
2604008WL022718
|
jasbir kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914305
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24010120240437271
|
01/01/2024
|
chand kaur
|
2604008WL022718
|
chand kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914325
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24010120240437272
|
01/01/2024
|
chand kaur
|
2604008WL022718
|
chand kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914326
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24010120240437273
|
01/01/2024
|
karmjit kaur
|
2604008WL022718
|
karmjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914294
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24010120240437274
|
01/01/2024
|
karmjit kaur
|
2604008WL022718
|
karmjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914295
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24010120240437275
|
01/01/2024
|
Seetu
|
2604008WL022718
|
Seetu
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914323
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24010120240437276
|
01/01/2024
|
Seetu
|
2604008WL022718
|
Seetu
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914324
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24010120240437277
|
01/01/2024
|
chand singh
|
2604008WL022718
|
chand singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914321
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24010120240437278
|
01/01/2024
|
chand singh
|
2604008WL022718
|
chand singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914322
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24010120240437299
|
01/01/2024
|
HARJEET SINGH GREWAL
|
2604008WL022719
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914292
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24010120240437300
|
01/01/2024
|
HARJEET SINGH GREWAL
|
2604008WL022719
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914293
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24010120240437279
|
01/01/2024
|
Harpreet kaur
|
2604008WL022718
|
Harpreet kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914331
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24010120240437280
|
01/01/2024
|
Harpreet kaur
|
2604008WL022718
|
Harpreet kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914332
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24010120240437281
|
01/01/2024
|
Mandip KAUR
|
2604008WL022718
|
Mandip KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914319
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24010120240437282
|
01/01/2024
|
Mandip KAUR
|
2604008WL022718
|
Mandip KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914320
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
DEHLON
|
PB-04-008-050-001/410
(Qila Raipur)
|
2604008000NRG24010120240437284
|
01/01/2024
|
Roopa Devi
|
2604008WL022718
|
Roopa Devi
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914314
|
|
ROOPA DEVI WO RAJESH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-050-001/410
(Qila Raipur)
|
2604008000NRG24010120240437285
|
01/01/2024
|
Roopa Devi
|
2604008WL022718
|
Roopa Devi
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914315
|
|
ROOPA DEVI WO RAJESH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24010120240437301
|
01/01/2024
|
HARBANS KAUR
|
2604008WL022719
|
HARBANS KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914329
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24010120240437302
|
01/01/2024
|
Ujagar Singh
|
2604008WL022719
|
Ujagar Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914298
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24010120240437303
|
01/01/2024
|
Ujagar Singh
|
2604008WL022719
|
Ujagar Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914299
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24010120240437304
|
01/01/2024
|
bholi
|
2604008WL022719
|
bholi
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914327
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24010120240437305
|
01/01/2024
|
bholi
|
2604008WL022719
|
bholi
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914328
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24010120240437286
|
01/01/2024
|
Rachpal Kaur
|
2604008WL022718
|
Rachpal Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914310
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24010120240437287
|
01/01/2024
|
Rachpal Kaur
|
2604008WL022718
|
Rachpal Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914311
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24010120240437188
|
01/01/2024
|
Manjit Kaur
|
2604010WL022709
|
Manjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914318
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24010120240437189
|
01/01/2024
|
SURINDER KAUR
|
2604010WL022709
|
SURINDER KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914330
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24010120240437190
|
01/01/2024
|
Sukhwinder kaur
|
2604010WL022709
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914333
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG24010120240437191
|
01/01/2024
|
Rani
|
2604010WL022709
|
Rani
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914308
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24010120240437192
|
01/01/2024
|
Harmel Singh
|
2604010WL022709
|
Harmel Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914289
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24010120240437196
|
01/01/2024
|
Mukhtiyar Kaur
|
2604010WL022709
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914309
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24010120240437197
|
01/01/2024
|
kiranjit kaur
|
2604010WL022709
|
kiranjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914402
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24010120240437250
|
01/01/2024
|
BALWINDER KAUR
|
2604008WL022717
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914349
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24010120240437306
|
01/01/2024
|
Paramjit Kaur
|
2604008WL022720
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914348
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24010120240437251
|
01/01/2024
|
Manjit kaur
|
2604008WL022717
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914346
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24010120240437252
|
01/01/2024
|
Madhu
|
2604008WL022717
|
Madhu
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914366
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24010120240437253
|
01/01/2024
|
jaswinder kaur
|
2604008WL022717
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914350
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
62
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24010120240437308
|
01/01/2024
|
charanjit kaur
|
2604008WL022720
|
charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914367
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
63
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24010120240437309
|
01/01/2024
|
jasvir kaur
|
2604008WL022720
|
jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914345
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24010120240437310
|
01/01/2024
|
gurmit kaur
|
2604008WL022720
|
gurmit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914368
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24010120240437311
|
01/01/2024
|
Charanjit kaur
|
2604008WL022720
|
Charanjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914344
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24010120240437313
|
01/01/2024
|
JASWINDER KAUR
|
2604008WL022720
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914343
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24010120240437243
|
01/01/2024
|
MANJIT KAUR
|
2604008WL022716
|
MANJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914362
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24010120240437245
|
01/01/2024
|
SAWARNJIT KAUR
|
2604008WL022716
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914359
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24010120240437207
|
01/01/2024
|
Piyar Kaur
|
2604008WL022711
|
Piyar Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914364
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24010120240437208
|
01/01/2024
|
Krishna
|
2604008WL022711
|
Krishna
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914365
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24010120240437210
|
01/01/2024
|
Raj kaur
|
2604008WL022711
|
Raj kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914358
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24010120240437212
|
01/01/2024
|
Karamjit kaur
|
2604008WL022711
|
Karamjit kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914360
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24010120240437214
|
01/01/2024
|
Sinder Kaur
|
2604008WL022711
|
Sinder Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914361
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24010120240437223
|
01/01/2024
|
jarnail kaur
|
2604008WL022713
|
jarnail kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914254
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
75
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24010120240437224
|
01/01/2024
|
KIRANDEEP KAUR
|
2604008WL022713
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914267
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24010120240437225
|
01/01/2024
|
sukhwinder kaur
|
2604008WL022713
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914252
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24010120240437314
|
01/01/2024
|
SARABJIT KAUR
|
2604008WL022721
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914261
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24010120240437226
|
01/01/2024
|
KAMALJIT KAUR
|
2604008WL022713
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914268
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24010120240437227
|
01/01/2024
|
KIRANDEEP KAUR
|
2604008WL022713
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914266
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
80
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24010120240437228
|
01/01/2024
|
Ranjit Kaur
|
2604008WL022713
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914270
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24010120240437316
|
01/01/2024
|
paramjit kaur
|
2604008WL022721
|
paramjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914264
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24010120240437317
|
01/01/2024
|
manjit kaur
|
2604008WL022721
|
manjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914262
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24010120240437229
|
01/01/2024
|
amarjit kaur
|
2604008WL022713
|
amarjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914265
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
DEHLON
|
PB-04-008-070-001/106
(Umedpur)
|
2604008000NRG24010120240437318
|
01/01/2024
|
manjit kaur
|
2604008WL022722
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914263
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DEHLON
|
PB-04-008-070-001/109
(Umedpur)
|
2604008000NRG24010120240437323
|
01/01/2024
|
BALJINDER KAUR
|
2604008WL022723
|
BALJINDER KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914382
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
86
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG24010120240437325
|
01/01/2024
|
amarjit kaur
|
2604008WL022723
|
amarjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914259
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
87
|
DEHLON
|
PB-04-008-070-001/138
(Umedpur)
|
2604008000NRG24010120240437326
|
01/01/2024
|
daljit kaur
|
2604008WL022723
|
daljit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914258
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24010120240437319
|
01/01/2024
|
manjit kaur
|
2604008WL022722
|
manjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914257
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DEHLON
|
PB-04-008-070-001/143
(Umedpur)
|
2604008000NRG24010120240437320
|
01/01/2024
|
balwinder kaur
|
2604008WL022722
|
balwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914269
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
90
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG24010120240437321
|
01/01/2024
|
baljinder kaur
|
2604008WL022722
|
baljinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914256
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
91
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG24010120240437327
|
01/01/2024
|
nasib kaur
|
2604008WL022723
|
nasib kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914271
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
92
|
DEHLON
|
PB-04-008-070-001/16
(Umedpur)
|
2604008000NRG24010120240437322
|
01/01/2024
|
SUKHWINDER KAUR
|
2604008WL022722
|
SUKHWINDER KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914380
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24010120240437328
|
01/01/2024
|
Amritpal Singh
|
2604008WL022723
|
Amritpal Singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914260
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG24010120240437329
|
01/01/2024
|
amarjit kaur
|
2604008WL022723
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914381
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24010120240437330
|
01/01/2024
|
Karmjit kaur
|
2604008WL022723
|
Karmjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914383
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG24010120240437331
|
01/01/2024
|
Nachhatar kaur
|
2604008WL022723
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914255
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DEHLON
|
PB-04-008-070-001/99
(Umedpur)
|
2604008000NRG24010120240437332
|
01/01/2024
|
kamaljit kaur
|
2604008WL022723
|
kamaljit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914253
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24010120240437296
|
01/01/2024
|
gian kaur
|
2604008WL022719
|
gian kaur
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914277
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
99
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24010120240437297
|
01/01/2024
|
gian kaur
|
2604008WL022719
|
gian kaur
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914278
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
100
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24010120240437283
|
01/01/2024
|
Manjit singh
|
2604008WL022718
|
Manjit singh
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914379
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24010120240437213
|
01/01/2024
|
Rani
|
2604008WL022711
|
Rani
|
00078
|
CNRB0018175
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914363
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24010120240437333
|
01/01/2024
|
HARDEEP KAUR
|
2604010WL022724
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914274
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
DEHLON
|
PB-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG24010120240437369
|
01/01/2024
|
KULDEEP KAUR
|
2604010WL022727
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914273
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG24010120240437368
|
01/01/2024
|
Kamaljit Kaur
|
2604010WL022727
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914206
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24010120240437244
|
01/01/2024
|
Baljit kaur
|
2604008WL022716
|
Baljit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914211
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24010120240437246
|
01/01/2024
|
Manjit Kaur
|
2604008WL022716
|
Manjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914207
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24010120240437247
|
01/01/2024
|
Karamjit Kaur
|
2604008WL022716
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914208
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24010120240437248
|
01/01/2024
|
Manjit Kaur
|
2604008WL022716
|
Manjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914209
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24010120240437255
|
01/01/2024
|
jaswant kaur
|
2604008WL022717
|
jaswant kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914210
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24010120240437315
|
01/01/2024
|
Nirpal Singh
|
2604008WL022721
|
Nirpal Singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914212
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
111
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24010120240437235
|
01/01/2024
|
manjit kaur
|
2604008WL022715
|
manjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914399
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24010120240437236
|
01/01/2024
|
Amarjit kaur
|
2604008WL022715
|
Amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914400
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24010120240437237
|
01/01/2024
|
Jagir Kaur
|
2604008WL022715
|
Jagir Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352914216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24010120240437238
|
01/01/2024
|
Rashpal kaur
|
2604008WL022715
|
Rashpal kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914214
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24010120240437239
|
01/01/2024
|
JASWINDER KAUR
|
2604008WL022715
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914217
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24010120240437240
|
01/01/2024
|
SUKHWINDER KAUR
|
2604008WL022715
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914215
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-028-001/185
(Jaspal Bangar)
|
2604008000NRG24010120240437241
|
01/01/2024
|
RAM SINGH
|
2604008WL022715
|
RAM SINGH
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914213
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24010120240437242
|
01/01/2024
|
Sukhwinder kaur
|
2604008WL022715
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914398
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG24010120240437177
|
01/01/2024
|
harpal kaur
|
2604008WL022708
|
harpal kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914232
|
|
HARPAL KAUR W/O BALVIR SINGH.
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24010120240437178
|
01/01/2024
|
daljit kaur
|
2604008WL022708
|
daljit kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914230
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
121
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24010120240437232
|
01/01/2024
|
SARABJIT KAUR
|
2604008WL022714
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914229
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-007-001/56
(Bool)
|
2604008000NRG24010120240437233
|
01/01/2024
|
kulwinder kaur
|
2604008WL022714
|
kulwinder kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914231
|
|
KULVINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
DEHLON
|
PB-04-008-070-001/119
(Umedpur)
|
2604008000NRG24010120240437324
|
01/01/2024
|
jasvir kaur
|
2604008WL022723
|
jasvir kaur
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914233
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24010120240437211
|
01/01/2024
|
Harbans Kaur
|
2604008WL022711
|
Harbans Kaur
|
00354
|
PUNB0000700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914205
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
125
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24010120240437181
|
01/01/2024
|
Kuldip Kaur
|
2604008WL022708
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914226
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24010120240437182
|
01/01/2024
|
Charanjit Kaur
|
2604008WL022708
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914224
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG24010120240437183
|
01/01/2024
|
Mukhtiar Singh
|
2604008WL022708
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914225
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG24010120240437185
|
01/01/2024
|
gurmel kaur
|
2604008WL022708
|
gurmel kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914227
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24010120240437186
|
01/01/2024
|
gurmeet kaur
|
2604008WL022708
|
gurmeet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914228
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24010120240437254
|
01/01/2024
|
baljinder kaur
|
2604008WL022717
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914394
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24010120240437209
|
01/01/2024
|
Sukhdev Kaur
|
2604008WL022711
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914272
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG24010120240437184
|
01/01/2024
|
parkash kaur
|
2604008WL022708
|
parkash kaur
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914287
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
133
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24010120240437234
|
01/01/2024
|
amarjit kaur
|
2604008WL022714
|
amarjit kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914275
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24010120240437249
|
01/01/2024
|
bimla
|
2604008WL022717
|
bimla
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914247
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24010120240437222
|
01/01/2024
|
shinder kaur
|
2604008WL022713
|
shinder kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914276
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24010120240437230
|
01/01/2024
|
Harpreet Kaur
|
2604008WL022713
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914341
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24010120240437231
|
01/01/2024
|
SWARAN KAUR
|
2604008WL022713
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914342
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
DEHLON
|
PB-04-010-033-001/100
(Mehma Singh Wala)
|
2604010000NRG24010120240437366
|
01/01/2024
|
Paramjit kaur
|
2604010WL022727
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914353
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG24010120240437367
|
01/01/2024
|
KULWANT KAUR
|
2604010WL022727
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914279
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-010-033-001/4
(Mehma Singh Wala)
|
2604010000NRG24010120240437370
|
01/01/2024
|
PARAMJIT KAUR
|
2604010WL022727
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914286
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG24010120240437371
|
01/01/2024
|
Surinder Kaur
|
2604010WL022727
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914336
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24010120240437372
|
01/01/2024
|
JAGJIT KAUR
|
2604010WL022727
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914334
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG24010120240437373
|
01/01/2024
|
Sarabjit Kaur
|
2604010WL022727
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914335
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG24010120240437374
|
01/01/2024
|
mahinder kaur
|
2604010WL022727
|
mahinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914340
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24010120240437193
|
01/01/2024
|
Raj Rani
|
2604010WL022709
|
Raj Rani
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914355
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24010120240437194
|
01/01/2024
|
charan kaur
|
2604010WL022709
|
charan kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914354
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24010120240437195
|
01/01/2024
|
Atama Singh
|
2604010WL022709
|
Atama Singh
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914288
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24010120240437198
|
01/01/2024
|
Gurdev Kaur
|
2604010WL022710
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914284
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24010120240437199
|
01/01/2024
|
Gurdev Kaur
|
2604010WL022710
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914285
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24010120240437200
|
01/01/2024
|
Shinder Kaur
|
2604010WL022710
|
Shinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914282
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24010120240437201
|
01/01/2024
|
Shinder Kaur
|
2604010WL022710
|
Shinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914283
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24010120240437202
|
01/01/2024
|
Gurmit Kaur
|
2604010WL022710
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914280
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24010120240437203
|
01/01/2024
|
Gurmit Kaur
|
2604010WL022710
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914281
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24010120240437204
|
01/01/2024
|
Sukhwinder Kaur
|
2604010WL022710
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914339
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24010120240437205
|
01/01/2024
|
Pirthi Singh
|
2604010WL022710
|
Pirthi Singh
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914378
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24010120240437206
|
01/01/2024
|
Pirthi Singh
|
2604010WL022710
|
Pirthi Singh
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914377
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
157
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24010120240437215
|
01/01/2024
|
malkit kaur
|
2604008WL022712
|
malkit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914356
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24010120240437216
|
01/01/2024
|
sohan singh
|
2604008WL022712
|
sohan singh
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914352
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24010120240437217
|
01/01/2024
|
sukhwinder kaur
|
2604008WL022712
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352914337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24010120240437218
|
01/01/2024
|
amarjit kaur
|
2604008WL022712
|
amarjit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914351
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24010120240437219
|
01/01/2024
|
balvir sngh
|
2604008WL022712
|
balvir sngh
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914338
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
162
|
DEHLON
|
PB-04-008-065-001/53
(Silon Khurd)
|
2604008000NRG24010120240437220
|
01/01/2024
|
MANJIT KAUR
|
2604008WL022712
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914357
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24010120240437357
|
01/01/2024
|
Shinderpal Kaur
|
2604010WL022726
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914223
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
164
|
DEHLON
|
PB-04-010-025-001/102
(Kalakh)
|
2604010000NRG24010120240437358
|
01/01/2024
|
Manjit Kaur
|
2604010WL022726
|
Manjit Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914218
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
165
|
DEHLON
|
PB-04-010-025-001/140
(Kalakh)
|
2604010000NRG24010120240437359
|
01/01/2024
|
Nasib Kaur
|
2604010WL022726
|
Nasib Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914395
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
166
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG24010120240437360
|
01/01/2024
|
Paramjeet Kaur
|
2604010WL022726
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352914219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24010120240437361
|
01/01/2024
|
Giyan Kaur
|
2604010WL022726
|
Giyan Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914222
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
168
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG24010120240437362
|
01/01/2024
|
Karamjit Kaur
|
2604010WL022726
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914220
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
169
|
DEHLON
|
PB-04-010-025-001/175
(Kalakh)
|
2604010000NRG24010120240437363
|
01/01/2024
|
maninder kaur
|
2604010WL022726
|
maninder kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914221
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
170
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24010120240437364
|
01/01/2024
|
Manjit Kaur
|
2604010WL022726
|
Manjit Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914397
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24010120240437365
|
01/01/2024
|
Saudagar Singh
|
2604010WL022726
|
Saudagar Singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914396
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
172
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG24010120240437334
|
01/01/2024
|
ranjit kaur
|
2604010WL022725
|
ranjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914390
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG24010120240437335
|
01/01/2024
|
rani kaur
|
2604010WL022725
|
rani kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914389
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG24010120240437336
|
01/01/2024
|
sarabjit kaur
|
2604010WL022725
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914240
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24010120240437337
|
01/01/2024
|
Swaranjeet kaur
|
2604010WL022725
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914387
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG24010120240437338
|
01/01/2024
|
PARAMJIT KAUR
|
2604010WL022725
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914241
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24010120240437339
|
01/01/2024
|
daljit kaur
|
2604010WL022725
|
daljit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914388
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24010120240437340
|
01/01/2024
|
Harpal kaur
|
2604010WL022725
|
Harpal kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914243
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24010120240437341
|
01/01/2024
|
jinder kaur
|
2604010WL022725
|
jinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914234
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24010120240437342
|
01/01/2024
|
bhinder kaur
|
2604010WL022725
|
bhinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914242
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG24010120240437343
|
01/01/2024
|
Nazma
|
2604010WL022725
|
Nazma
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914386
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24010120240437344
|
01/01/2024
|
ranjit kaur
|
2604010WL022725
|
ranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914236
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEHLON
|
PB-04-010-021-001/319
(Jassowal)
|
2604010000NRG24010120240437345
|
01/01/2024
|
jaswant kaur
|
2604010WL022725
|
jaswant kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914235
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG24010120240437346
|
01/01/2024
|
Ramandeep kaur
|
2604010WL022725
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914385
|
|
RAMANDEEP KAUR W O SH KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24010120240437347
|
01/01/2024
|
CHARAN SINGH
|
2604010WL022725
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914384
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24010120240437348
|
01/01/2024
|
HARDEEP KAUR
|
2604010WL022725
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914245
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24010120240437349
|
01/01/2024
|
Gurmail Kaur
|
2604010WL022725
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914244
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24010120240437350
|
01/01/2024
|
mukhtiar kaur
|
2604010WL022725
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914393
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24010120240437351
|
01/01/2024
|
manpreet kaur
|
2604010WL022725
|
manpreet kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914238
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-010-021-001/68
(Jassowal)
|
2604010000NRG24010120240437352
|
01/01/2024
|
jasvinder kaur
|
2604010WL022725
|
jasvinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914239
|
|
JASVINDER KAUR WO SH HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-010-021-001/70
(Jassowal)
|
2604010000NRG24010120240437353
|
01/01/2024
|
Darshan Singh
|
2604010WL022725
|
Darshan Singh
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914246
|
|
DARSHAN SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG24010120240437354
|
01/01/2024
|
sukhwinder kaur
|
2604010WL022725
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914391
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24010120240437355
|
01/01/2024
|
malkiat kaur
|
2604010WL022725
|
malkiat kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914392
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG24010120240437356
|
01/01/2024
|
ranjit kaur
|
2604010WL022725
|
ranjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914237
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
195
|
DEHLON
|
PB-04-008-007-001/123
(Bool)
|
2604008000NRG24010120240437179
|
01/01/2024
|
RAJNI
|
2604008WL022708
|
RAJNI
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914250
|
|
RAJNI WO SUNEEL PAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEHLON
|
PB-04-008-007-001/124
(Bool)
|
2604008000NRG24010120240437180
|
01/01/2024
|
PARAMJEET KAUR
|
2604008WL022708
|
PARAMJEET KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914251
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24010120240437187
|
01/01/2024
|
balbir singh
|
2604008WL022708
|
balbir singh
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914249
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24010120240437221
|
01/01/2024
|
Surinder Kaur
|
2604008WL022712
|
Surinder Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914248
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134229
|
134229
|
|
|
|
|
|
|
|