|
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-04-008-043-001/46
(Mukandpur)
|
2604008000NRG24020220240462198
|
05/02/2024
|
rupinder kaur
|
2604008WL024559
|
rupinder kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108537
|
|
RUPINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-050-001/114
(Qila Raipur)
|
2604008000NRG24020220240462207
|
05/02/2024
|
Amreek singh
|
2604008WL024561
|
Amreek singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108442
|
|
AMRIK SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24010220240460600
|
05/02/2024
|
Kulwinder kaur
|
2604008WL024432
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108434
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24020220240462208
|
05/02/2024
|
gurmail kaur
|
2604008WL024561
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108557
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DEHLON
|
PB-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24010220240460601
|
05/02/2024
|
Karmjit Kaur
|
2604008WL024432
|
Karmjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108451
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24010220240460602
|
05/02/2024
|
GURPREET SINGH
|
2604008WL024432
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108560
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24010220240460603
|
05/02/2024
|
Balvir Kaur
|
2604008WL024432
|
Balvir Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108455
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24010220240460622
|
05/02/2024
|
Amarjit Kaur
|
2604008WL024433
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108428
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24010220240460623
|
05/02/2024
|
Surjit Kaur
|
2604008WL024433
|
Surjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108431
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24010220240460604
|
05/02/2024
|
Charanjit Kaur
|
2604008WL024432
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108441
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24010220240460605
|
05/02/2024
|
Manjit Kaur
|
2604008WL024432
|
Manjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108448
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24010220240460606
|
05/02/2024
|
kulwant kaur
|
2604008WL024432
|
kulwant kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108443
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24010220240460607
|
05/02/2024
|
Rachpal Kaur
|
2604008WL024432
|
Rachpal Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108439
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/158
(Qila Raipur)
|
2604008000NRG24020220240462209
|
05/02/2024
|
sukhwinder singh
|
2604008WL024561
|
sukhwinder singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108612
|
|
SUKHWINDER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24010220240460624
|
05/02/2024
|
sukhdev singh
|
2604008WL024433
|
sukhdev singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108561
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24010220240460625
|
05/02/2024
|
Kartar singh
|
2604008WL024433
|
Kartar singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108427
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG24010220240460608
|
05/02/2024
|
gurmeet kaur
|
2604008WL024432
|
gurmeet kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108559
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
18
|
DEHLON
|
PB-04-008-050-001/21
(Qila Raipur)
|
2604008000NRG24010220240460609
|
05/02/2024
|
GURDEV KAUR
|
2604008WL024432
|
GURDEV KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108452
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24010220240460627
|
05/02/2024
|
BALWINDER KAUR
|
2604008WL024433
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108450
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24010220240460610
|
05/02/2024
|
jasbir kaur
|
2604008WL024432
|
jasbir kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108440
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24010220240460611
|
05/02/2024
|
chand kaur
|
2604008WL024432
|
chand kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108464
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24010220240460612
|
05/02/2024
|
karmjit kaur
|
2604008WL024432
|
karmjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108430
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24010220240460613
|
05/02/2024
|
Seetu
|
2604008WL024432
|
Seetu
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108460
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24010220240460628
|
05/02/2024
|
karmjit kaur
|
2604008WL024433
|
karmjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108467
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24010220240460614
|
05/02/2024
|
chand singh
|
2604008WL024432
|
chand singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108459
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
DEHLON
|
PB-04-008-050-001/305
(Qila Raipur)
|
2604008000NRG24020220240462210
|
05/02/2024
|
rajdeep kaur
|
2604008WL024561
|
rajdeep kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108445
|
|
RAJDEEP KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24010220240460629
|
05/02/2024
|
HARJEET SINGH GREWAL
|
2604008WL024433
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108429
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24010220240460615
|
05/02/2024
|
JADO LAL
|
2604008WL024432
|
JADO LAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108432
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24010220240460616
|
05/02/2024
|
Harpreet kaur
|
2604008WL024432
|
Harpreet kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108470
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24010220240460630
|
05/02/2024
|
charn singh
|
2604008WL024433
|
charn singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108433
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24010220240460617
|
05/02/2024
|
Mandip KAUR
|
2604008WL024432
|
Mandip KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108456
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DEHLON
|
PB-04-008-050-001/326
(Qila Raipur)
|
2604008000NRG24020220240462211
|
05/02/2024
|
SURJIT KAUR
|
2604008WL024561
|
SURJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108426
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-050-001/352
(Qila Raipur)
|
2604008000NRG24020220240462212
|
05/02/2024
|
Sunaina Devi
|
2604008WL024561
|
Sunaina Devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108555
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG24020220240462213
|
05/02/2024
|
Manju devi
|
2604008WL024561
|
Manju devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108556
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG24020220240462214
|
05/02/2024
|
Kranti devi
|
2604008WL024561
|
Kranti devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108449
|
|
KRANTI DEVI WO GOPAL PASWAN
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24010220240460631
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024433
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108468
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-050-001/383
(Qila Raipur)
|
2604008000NRG24020220240462215
|
05/02/2024
|
HARNEK SINGH
|
2604008WL024561
|
HARNEK SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108438
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
38
|
DEHLON
|
PB-04-008-050-001/384
(Qila Raipur)
|
2604008000NRG24010220240460618
|
05/02/2024
|
HARJEET KAUR
|
2604008WL024432
|
HARJEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108469
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-050-001/389
(Qila Raipur)
|
2604008000NRG24020220240462216
|
05/02/2024
|
Sukhwinder kaur
|
2604008WL024561
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108436
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24010220240460632
|
05/02/2024
|
Gurmail kaur
|
2604008WL024433
|
Gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108462
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24010220240460633
|
05/02/2024
|
HARBANS KAUR
|
2604008WL024433
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108466
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DEHLON
|
PB-04-008-050-001/450
(Qila Raipur)
|
2604008000NRG24010220240460620
|
05/02/2024
|
KEWAL KAUR
|
2604008WL024432
|
KEWAL KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108553
|
|
KEWAL KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24010220240460635
|
05/02/2024
|
Gurpal Singh
|
2604008WL024433
|
Gurpal Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108453
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24010220240460636
|
05/02/2024
|
bholi
|
2604008WL024433
|
bholi
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108465
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24010220240460621
|
05/02/2024
|
Rachpal Kaur
|
2604008WL024432
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108444
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604008000NRG24020220240462217
|
05/02/2024
|
Karnail Kaur
|
2604008WL024561
|
Karnail Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108435
|
|
KARNAIL KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-052-001/126
(Rangian)
|
2604008000NRG24030220240462426
|
05/02/2024
|
Bala
|
2604008WL024574
|
Bala
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108458
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG24030220240462431
|
05/02/2024
|
karamjit kaur
|
2604008WL024574
|
karamjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108554
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24030220240462434
|
05/02/2024
|
AMARJIT KAUR
|
2604008WL024574
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108461
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24030220240462448
|
05/02/2024
|
nachattar kaur
|
2604008WL024575
|
nachattar kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108454
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24030220240462449
|
05/02/2024
|
Balvir kaur
|
2604008WL024575
|
Balvir kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108457
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24030220240462438
|
05/02/2024
|
SURINDERPAL KAUR
|
2604008WL024574
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108463
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24030220240462439
|
05/02/2024
|
SARADARA
|
2604008WL024574
|
SARADARA
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108558
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24030220240462451
|
05/02/2024
|
darshan kaur
|
2604008WL024575
|
darshan kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108437
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24030220240462442
|
05/02/2024
|
Kamaljeet Kaur
|
2604008WL024574
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108447
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-059-001/21
(Sayan Khurd)
|
2604008000NRG24010220240460639
|
05/02/2024
|
Kuljit kaur
|
2604008WL024434
|
Kuljit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108446
|
|
KULJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24020220240461999
|
05/02/2024
|
AMANDEEP KAUR
|
2604010WL024539
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108552
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-010-001/109
(Butahri)
|
2604008000NRG24030220240462453
|
05/02/2024
|
santosh rani
|
2604008WL024576
|
santosh rani
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108544
|
|
SANTOSH RANI W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24030220240462457
|
05/02/2024
|
BALJIT KAUR
|
2604008WL024576
|
BALJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108504
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
60
|
DEHLON
|
PB-04-008-033-001/161
(Khatra Chuharam)
|
2604008000NRG24010220240460556
|
05/02/2024
|
inderjit kaur
|
2604008WL024428
|
inderjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108541
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24010220240460557
|
05/02/2024
|
mandeep kaur
|
2604008WL024428
|
mandeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108500
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24010220240460558
|
05/02/2024
|
mandeep kaur
|
2604008WL024428
|
mandeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108492
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24050220240463410
|
05/02/2024
|
mandeep kaur
|
2604008WL024633
|
mandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108493
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24050220240463411
|
05/02/2024
|
CHARANJIT KAUR
|
2604008WL024633
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108483
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24010220240460567
|
05/02/2024
|
Gurmit Kaur
|
2604008WL024429
|
Gurmit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108481
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24020220240462096
|
05/02/2024
|
Arashpreet Kaur
|
2604008WL024555
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108496
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24010220240460559
|
05/02/2024
|
Ramji Dass
|
2604008WL024428
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108547
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24010220240460568
|
05/02/2024
|
Harjit Kaur
|
2604008WL024429
|
Harjit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108490
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
69
|
DEHLON
|
PB-04-008-033-001/196
(Khatra Chuharam)
|
2604008000NRG24020220240462097
|
05/02/2024
|
Bhinder Singh
|
2604008WL024555
|
Bhinder Singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108478
|
|
BHINDER SINGH SO RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24020220240462098
|
05/02/2024
|
sarabjit kaut
|
2604008WL024555
|
sarabjit kaut
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108610
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG24050220240463412
|
05/02/2024
|
Kuldip Kaur
|
2604008WL024633
|
Kuldip Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108502
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG24010220240460560
|
05/02/2024
|
Kuldip Kaur
|
2604008WL024428
|
Kuldip Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108501
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24010220240460569
|
05/02/2024
|
gurmeet kaur
|
2604008WL024429
|
gurmeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108543
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
74
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24020220240462099
|
05/02/2024
|
paramjit kaur
|
2604008WL024555
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108480
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24010220240460561
|
05/02/2024
|
RAJINDER KAUR
|
2604008WL024428
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108505
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
76
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24010220240460562
|
05/02/2024
|
gurdev kaur
|
2604008WL024428
|
gurdev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108548
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
77
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24010220240460570
|
05/02/2024
|
kamaljit kaur
|
2604008WL024429
|
kamaljit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108485
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG24020220240462100
|
05/02/2024
|
charanjeet kaur
|
2604008WL024555
|
charanjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108542
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24020220240462101
|
05/02/2024
|
amarjeet kaur
|
2604008WL024555
|
amarjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108491
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24020220240462102
|
05/02/2024
|
hardeep kaur
|
2604008WL024555
|
hardeep kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108497
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24020220240462103
|
05/02/2024
|
AMARJIT KAUR
|
2604008WL024555
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108494
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24010220240460571
|
05/02/2024
|
Jasvir kaur
|
2604008WL024429
|
Jasvir kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108482
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24010220240460572
|
05/02/2024
|
Gurpreet kaur
|
2604008WL024429
|
Gurpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108487
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24010220240460564
|
05/02/2024
|
Rajwinder kaur
|
2604008WL024428
|
Rajwinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108539
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24050220240463414
|
05/02/2024
|
Rajwinder kaur
|
2604008WL024633
|
Rajwinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108538
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24050220240463415
|
05/02/2024
|
Urmila Devi
|
2604008WL024633
|
Urmila Devi
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108503
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24050220240463417
|
05/02/2024
|
Kulwant kaur
|
2604008WL024633
|
Kulwant kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108489
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
88
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24020220240462105
|
05/02/2024
|
Manjit kaur
|
2604008WL024555
|
Manjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108477
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24010220240460573
|
05/02/2024
|
teja singh
|
2604008WL024429
|
teja singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108545
|
|
TEJA SINGH S/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24010220240460574
|
05/02/2024
|
Surinder Kaur
|
2604008WL024429
|
Surinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108540
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24020220240462107
|
05/02/2024
|
taro
|
2604008WL024555
|
taro
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108475
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24010220240460575
|
05/02/2024
|
Harjit Kaur
|
2604008WL024429
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108495
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24010220240460576
|
05/02/2024
|
Kamaljit kaur
|
2604008WL024429
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108479
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24020220240462194
|
05/02/2024
|
Paramjit Kaur
|
2604008WL024559
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108499
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24020220240462195
|
05/02/2024
|
Gurmail Kaur
|
2604008WL024559
|
Gurmail Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108536
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
96
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24020220240462196
|
05/02/2024
|
Hardeep Kaur
|
2604008WL024559
|
Hardeep Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108476
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24020220240462197
|
05/02/2024
|
Manjit kaur
|
2604008WL024559
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108498
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
98
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24020220240462199
|
05/02/2024
|
charanjit kaur
|
2604008WL024559
|
charanjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108546
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
99
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24020220240462200
|
05/02/2024
|
jasvir kaur
|
2604008WL024559
|
jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108488
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24020220240462201
|
05/02/2024
|
Charanjit kaur
|
2604008WL024559
|
Charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108486
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-043-001/94
(Mukandpur)
|
2604008000NRG24020220240462202
|
05/02/2024
|
sandeep kaur
|
2604008WL024559
|
sandeep kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108484
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-008-064-001/127
(Silo Kalan)
|
2604008000NRG24010220240461580
|
05/02/2024
|
gurpreet kaur
|
2604008WL024500
|
gurpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108511
|
|
GURPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24030220240462461
|
05/02/2024
|
bhagwant kaur
|
2604008WL024577
|
bhagwant kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108531
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24030220240462465
|
05/02/2024
|
MANJIT KAUR
|
2604008WL024577
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108530
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DEHLON
|
PB-04-008-041-001/155
(Lehra)
|
2604008000NRG24030220240462466
|
05/02/2024
|
Jaspreet kaur
|
2604008WL024577
|
Jaspreet kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108513
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24030220240462472
|
05/02/2024
|
karamjit kaur
|
2604008WL024577
|
karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108512
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24010220240460626
|
05/02/2024
|
gian kaur
|
2604008WL024433
|
gian kaur
|
00078
|
CNRB0006282
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108563
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
108
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24010220240460619
|
05/02/2024
|
Manjit singh
|
2604008WL024432
|
Manjit singh
|
00078
|
CNRB0006282
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108421
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
109
|
DEHLON
|
PB-04-008-048-001/132
(Paddi Colony)
|
2604008000NRG24030220240462488
|
05/02/2024
|
Jaspal kaur
|
2604008WL024580
|
Jaspal kaur
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108523
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
110
|
DEHLON
|
PB-04-008-064-001/134
(Silo Kalan)
|
2604008000NRG24010220240461581
|
05/02/2024
|
Harpreet kaur
|
2604008WL024500
|
Harpreet kaur
|
00078
|
CNRB0018159
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754108588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24020220240461997
|
05/02/2024
|
HARDEEP KAUR
|
2604010WL024539
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108418
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24020220240462109
|
05/02/2024
|
SARBJIT KAUR
|
2604008WL024556
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108614
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24030220240462454
|
05/02/2024
|
paramjit kaur
|
2604008WL024576
|
paramjit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108589
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24020220240462218
|
05/02/2024
|
MELA SINGH
|
2604008WL024562
|
MELA SINGH
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108397
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24020220240462219
|
05/02/2024
|
Swaran Kaur
|
2604008WL024562
|
Swaran Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108607
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24020220240462220
|
05/02/2024
|
Bhajan kaur
|
2604008WL024562
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108389
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24020220240462221
|
05/02/2024
|
Harpreet Kaur
|
2604008WL024562
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108390
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-015-001/143
(Dehlon)
|
2604008000NRG24020220240462222
|
05/02/2024
|
shinder kaur
|
2604008WL024562
|
shinder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108603
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24020220240462223
|
05/02/2024
|
Buta Singh
|
2604008WL024562
|
Buta Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108602
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24010220240460838
|
05/02/2024
|
Bhagwan Singh
|
2604008WL024443
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108600
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24010220240460839
|
05/02/2024
|
SURINDER KAUR
|
2604008WL024443
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108396
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24010220240460840
|
05/02/2024
|
Manjit Kaur
|
2604008WL024443
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108394
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24020220240462225
|
05/02/2024
|
Kulwant Kaur
|
2604008WL024562
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108395
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24010220240460841
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024443
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108605
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24020220240462226
|
05/02/2024
|
Jaspal kaur
|
2604008WL024562
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108601
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24010220240460842
|
05/02/2024
|
Karamjit kaur
|
2604008WL024443
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108398
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24010220240460843
|
05/02/2024
|
Nirmal Singh
|
2604008WL024443
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108604
|
|
NIRMAL SINGH SO NAHAR SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24020220240462227
|
05/02/2024
|
Gurmit Kaur
|
2604008WL024562
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108388
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24010220240460845
|
05/02/2024
|
Jaswinder Kaur
|
2604008WL024443
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108387
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24010220240460846
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024443
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108608
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24030220240462463
|
05/02/2024
|
Sangeeta
|
2604008WL024577
|
Sangeeta
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108599
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24030220240462464
|
05/02/2024
|
baljit kaur
|
2604008WL024577
|
baljit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754108393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEHLON
|
PB-04-008-041-001/156
(Lehra)
|
2604008000NRG24030220240462467
|
05/02/2024
|
Jaswinder kaur
|
2604008WL024577
|
Jaswinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108399
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
134
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24030220240462468
|
05/02/2024
|
kamla devi
|
2604008WL024577
|
kamla devi
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108386
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24030220240462469
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024577
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108391
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24030220240462470
|
05/02/2024
|
Manjit Kaur
|
2604008WL024577
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108606
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24030220240462471
|
05/02/2024
|
rajveer kaur
|
2604008WL024577
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108392
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24030220240462425
|
05/02/2024
|
CHARNJIT KAUR
|
2604008WL024574
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108609
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24010220240461582
|
05/02/2024
|
Baljeet kaur
|
2604008WL024500
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108598
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24010220240460563
|
05/02/2024
|
Gurdeep kaur
|
2604008WL024428
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108596
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24050220240463413
|
05/02/2024
|
Gurdeep kaur
|
2604008WL024633
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108595
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24050220240463416
|
05/02/2024
|
Manjit kaur
|
2604008WL024633
|
Manjit kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108594
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24010220240460565
|
05/02/2024
|
Manjit kaur
|
2604008WL024428
|
Manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108593
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DEHLON
|
PB-04-008-033-001/306
(Khatra Chuharam)
|
2604008000NRG24020220240462104
|
05/02/2024
|
Harbans kaur
|
2604008WL024555
|
Harbans kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108597
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24030220240462487
|
05/02/2024
|
paramjit kaur
|
2604008WL024580
|
paramjit kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108591
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24030220240462493
|
05/02/2024
|
Hans Kaur
|
2604008WL024580
|
Hans Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108592
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
DEHLON
|
PB-04-008-048-001/99
(Paddi Colony)
|
2604008000NRG24030220240462496
|
05/02/2024
|
gurmail kaur
|
2604008WL024580
|
gurmail kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108590
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24030220240462452
|
05/02/2024
|
Bhuro Kaur
|
2604008WL024576
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108580
|
|
BHURO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24020220240462034
|
05/02/2024
|
Bhuro Kaur
|
2604008WL024545
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108581
|
|
BHURO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24030220240462455
|
05/02/2024
|
charanjit kaur
|
2604008WL024576
|
charanjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108574
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24030220240462456
|
05/02/2024
|
baljinder kaur
|
2604008WL024576
|
baljinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108579
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24020220240462035
|
05/02/2024
|
baljinder kaur
|
2604008WL024545
|
baljinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108578
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24020220240462036
|
05/02/2024
|
Paramjit kaur
|
2604008WL024545
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108585
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24030220240462458
|
05/02/2024
|
Paramjit kaur
|
2604008WL024576
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108584
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG24020220240462037
|
05/02/2024
|
BALWANT SINGH
|
2604008WL024545
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108575
|
|
BALWANT SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24020220240462038
|
05/02/2024
|
surinder kaur
|
2604008WL024545
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108582
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24030220240462459
|
05/02/2024
|
harpreet kaur
|
2604008WL024576
|
harpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108425
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24030220240462460
|
05/02/2024
|
manjit kaur
|
2604008WL024576
|
manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108577
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-015-001/42
(Dehlon)
|
2604008000NRG24010220240460844
|
05/02/2024
|
SURINDER KAUR
|
2604008WL024443
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108401
|
|
SURINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24030220240462462
|
05/02/2024
|
baljit kaur
|
2604008WL024577
|
baljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108573
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-048-001/23
(Paddi Colony)
|
2604008000NRG24030220240462490
|
05/02/2024
|
Dalbag Kaur
|
2604008WL024580
|
Dalbag Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108583
|
|
DALBAG KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24030220240462446
|
05/02/2024
|
Jasvir Kaur
|
2604008WL024575
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108400
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24010220240460637
|
05/02/2024
|
Raj kaur
|
2604008WL024434
|
Raj kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108586
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24010220240460638
|
05/02/2024
|
Harjinder kaur
|
2604008WL024434
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108587
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
165
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24010220240460640
|
05/02/2024
|
randip kaur
|
2604008WL024434
|
randip kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108576
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
166
|
DEHLON
|
PB-04-008-067-001/148
(Tibba)
|
2604008000NRG24030220240462474
|
05/02/2024
|
Baljit singh
|
2604008WL024578
|
Baljit singh
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108417
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
167
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24020220240462224
|
05/02/2024
|
Bimla Rani
|
2604008WL024562
|
Bimla Rani
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108423
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24030220240462443
|
05/02/2024
|
inderjit kaur
|
2604008WL024575
|
inderjit kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108424
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24030220240462450
|
05/02/2024
|
jasmail kaur
|
2604008WL024575
|
jasmail kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108562
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
170
|
DEHLON
|
PB-04-008-048-001/116
(Paddi Colony)
|
2604008000NRG24030220240462486
|
05/02/2024
|
narinder kaur
|
2604008WL024580
|
narinder kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108515
|
|
NARINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24030220240462489
|
05/02/2024
|
Swaran Singh
|
2604008WL024580
|
Swaran Singh
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108514
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG24030220240462491
|
05/02/2024
|
CHARNJIT KAUR
|
2604008WL024580
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108516
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG24030220240462492
|
05/02/2024
|
Pritam Kaur
|
2604008WL024580
|
Pritam Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108529
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24030220240462495
|
05/02/2024
|
karmajeet kaur
|
2604008WL024580
|
karmajeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108528
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
175
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24020220240462108
|
05/02/2024
|
swaran kaur
|
2604008WL024556
|
swaran kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108518
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24020220240462110
|
05/02/2024
|
Jasvir Kaur
|
2604008WL024556
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108517
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEHLON
|
PB-04-008-029-001/36
(Jassar)
|
2604008000NRG24020220240462111
|
05/02/2024
|
Malkit Kaur
|
2604008WL024556
|
Malkit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108527
|
|
MALKIT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24020220240462112
|
05/02/2024
|
Rani
|
2604008WL024556
|
Rani
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108519
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24020220240462114
|
05/02/2024
|
Fajaldin
|
2604008WL024556
|
Fajaldin
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108526
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
180
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24020220240461990
|
05/02/2024
|
BALJIT KAUR
|
2604010WL024539
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108520
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24020220240461993
|
05/02/2024
|
Beant kaur
|
2604010WL024539
|
Beant kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108525
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24020220240461994
|
05/02/2024
|
Manjinder Kaur
|
2604010WL024539
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108524
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24020220240461995
|
05/02/2024
|
Baljit Kaur
|
2604010WL024539
|
Baljit Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108521
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG24020220240461998
|
05/02/2024
|
MANDEEP KAUR
|
2604010WL024539
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108522
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
185
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24030220240462494
|
05/02/2024
|
Harpreet Kaur
|
2604008WL024580
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108572
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG24030220240462475
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024578
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108471
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
187
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24010220240460634
|
05/02/2024
|
MANJIT KAUR
|
2604008WL024433
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108403
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24030220240462444
|
05/02/2024
|
nirmala rani
|
2604008WL024575
|
nirmala rani
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108404
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
189
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24030220240462427
|
05/02/2024
|
sukhwinder kaur
|
2604008WL024574
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108506
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24030220240462447
|
05/02/2024
|
Rajveer kaur
|
2604008WL024575
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108402
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24010220240460641
|
05/02/2024
|
AJeet kaur
|
2604008WL024434
|
AJeet kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754108415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
192
|
DEHLON
|
PB-04-008-016-001/28
(Dharour)
|
2604008000NRG24030220240462473
|
05/02/2024
|
HARBANS SINGH
|
2604008WL024578
|
HARBANS SINGH
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108419
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
193
|
DEHLON
|
PB-04-010-020-001/136
(Jartauli)
|
2604010000NRG24020220240461991
|
05/02/2024
|
Harpreet Kaur
|
2604010WL024539
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108613
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24020220240461992
|
05/02/2024
|
Mrs. AMARJIT KAUR
|
2604010WL024539
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108551
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24020220240461989
|
05/02/2024
|
Baljit kaur
|
2604010WL024538
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108408
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24020220240461996
|
05/02/2024
|
harbans kaur
|
2604010WL024539
|
harbans kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108422
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
197
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24010220240460837
|
05/02/2024
|
Paramjit Kaur
|
2604008WL024443
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108549
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24030220240462445
|
05/02/2024
|
amarjeet kaur
|
2604008WL024575
|
amarjeet kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108508
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24030220240462440
|
05/02/2024
|
kiranjit kaur
|
2604008WL024574
|
kiranjit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108507
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24030220240462441
|
05/02/2024
|
baljit kaur
|
2604008WL024574
|
baljit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108535
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
201
|
DEHLON
|
PB-04-008-064-001/118
(Silo Kalan)
|
2604008000NRG24010220240461578
|
05/02/2024
|
JASVIR KAUR
|
2604008WL024500
|
JASVIR KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108474
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEHLON
|
PB-04-008-064-001/126
(Silo Kalan)
|
2604008000NRG24010220240461579
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024500
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG24010220240461584
|
05/02/2024
|
najira
|
2604008WL024501
|
najira
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108533
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG24010220240461585
|
05/02/2024
|
kirna
|
2604008WL024501
|
kirna
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108534
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG24010220240461586
|
05/02/2024
|
karamjeet kaur
|
2604008WL024501
|
karamjeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108509
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG24010220240461587
|
05/02/2024
|
daljeet kaur
|
2604008WL024501
|
daljeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108420
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
207
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG24010220240461588
|
05/02/2024
|
sakeena
|
2604008WL024501
|
sakeena
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108472
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG24010220240461589
|
05/02/2024
|
baljeet kaur
|
2604008WL024501
|
baljeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108510
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24010220240461590
|
05/02/2024
|
amarjeet kaur
|
2604008WL024501
|
amarjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108473
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24010220240461591
|
05/02/2024
|
manjit kaur
|
2604008WL024501
|
manjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108611
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG24010220240461592
|
05/02/2024
|
baljit kaur
|
2604008WL024501
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108532
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
DEHLON
|
PB-04-008-064-001/79
(Silo Kalan)
|
2604008000NRG24010220240461593
|
05/02/2024
|
jaspreet kaur
|
2604008WL024501
|
jaspreet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108405
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEHLON
|
PB-04-008-064-001/81
(Silo Kalan)
|
2604008000NRG24010220240461594
|
05/02/2024
|
harpal kaur
|
2604008WL024501
|
harpal kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108406
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG24010220240461595
|
05/02/2024
|
paramjit kaur
|
2604008WL024501
|
paramjit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108407
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
215
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24010220240460566
|
05/02/2024
|
Gurmit kaur
|
2604008WL024428
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108414
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
216
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24050220240463418
|
05/02/2024
|
Gurmit kaur
|
2604008WL024633
|
Gurmit kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108413
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
217
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24020220240462106
|
05/02/2024
|
kulwant kaur
|
2604008WL024555
|
kulwant kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108416
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
218
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24030220240462476
|
05/02/2024
|
Surinder Kaur
|
2604008WL024579
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108412
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24030220240462477
|
05/02/2024
|
Jasveer kaur
|
2604008WL024579
|
Jasveer kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108411
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24030220240462478
|
05/02/2024
|
JASWINDER KAUR
|
2604008WL024579
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108565
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24030220240462479
|
05/02/2024
|
DALJIT KAUR
|
2604008WL024579
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108564
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24030220240462480
|
05/02/2024
|
ramandeep kaur
|
2604008WL024579
|
ramandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108567
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24030220240462481
|
05/02/2024
|
PARMINDER KAUR
|
2604008WL024579
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108566
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24030220240462482
|
05/02/2024
|
MANJIT KAUR
|
2604008WL024579
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108410
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-021-001/211
(Ghawaddi)
|
2604008000NRG24030220240462483
|
05/02/2024
|
Hardev singh
|
2604008WL024579
|
Hardev singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108409
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24030220240462484
|
05/02/2024
|
Bhinder singh
|
2604008WL024579
|
Bhinder singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108568
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24030220240462485
|
05/02/2024
|
amarjit kaur
|
2604008WL024579
|
amarjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108569
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEHLON
|
PB-04-008-029-001/38
(Jassar)
|
2604008000NRG24020220240462113
|
05/02/2024
|
Manjit Singh
|
2604008WL024556
|
Manjit Singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108570
|
|
MANJIT SINGH URF.CHOTTA SINGH S/O SH.SAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEHLON
|
PB-04-008-064-001/136
(Silo Kalan)
|
2604008000NRG24010220240461583
|
05/02/2024
|
Amarjit kaur
|
2604008WL024500
|
Amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108571
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313908
|
313908
|
|
|
|
|
|
|
|