|
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-04-008-047-001/22
(Paddi)
|
2604008000NRG24281220230431869
|
29/12/2023
|
jaswinder kaur
|
2604008WL022414
|
jaswinder kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690493
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24281220230431951
|
29/12/2023
|
mahinder kaur
|
2604008WL022422
|
mahinder kaur
|
00048
|
BKID0006515
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690501
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24281220230431952
|
29/12/2023
|
SURINDERPAL KAUR
|
2604008WL022422
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690510
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24281220230431953
|
29/12/2023
|
SARADARA
|
2604008WL022422
|
SARADARA
|
00048
|
BKID0006515
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690607
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24281220230431961
|
29/12/2023
|
darshan kaur
|
2604008WL022422
|
darshan kaur
|
00048
|
BKID0006515
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690608
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24291220230433016
|
29/12/2023
|
Mukhtiar kaur
|
2604010WL022499
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550690509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG24291220230433023
|
29/12/2023
|
Baljit Kaur
|
2604010WL022499
|
Baljit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690505
|
|
BALJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG24291220230433029
|
29/12/2023
|
Charanjit kaur
|
2604010WL022499
|
Charanjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690511
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24291220230433034
|
29/12/2023
|
AMANDEEP KAUR
|
2604010WL022499
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690512
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24281220230431962
|
29/12/2023
|
Sandeep Kaur
|
2604010WL022423
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690611
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24281220230431963
|
29/12/2023
|
Sandeep Kaur
|
2604010WL022423
|
Sandeep Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690610
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24281220230431964
|
29/12/2023
|
Sandeep Kaur
|
2604010WL022423
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690609
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24281220230431968
|
29/12/2023
|
Sukhwinder Kaur
|
2604010WL022423
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690502
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24281220230431969
|
29/12/2023
|
Sukhwinder Kaur
|
2604010WL022423
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690503
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24281220230431970
|
29/12/2023
|
Sukhwinder Kaur
|
2604010WL022423
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690504
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24281220230431973
|
29/12/2023
|
Mandeep kaur
|
2604010WL022423
|
Mandeep kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690508
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24281220230431972
|
29/12/2023
|
Mandeep kaur
|
2604010WL022423
|
Mandeep kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690507
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24281220230431971
|
29/12/2023
|
Mandeep kaur
|
2604010WL022423
|
Mandeep kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690506
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-033-001/12
(Khatra Chuharam)
|
2604008000NRG24281220230431837
|
29/12/2023
|
BHINDER KAUR
|
2604008WL022413
|
BHINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690538
|
|
BHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24281220230431841
|
29/12/2023
|
CHARANJIT KAUR
|
2604008WL022413
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690528
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24281220230431842
|
29/12/2023
|
Gurmit Kaur
|
2604008WL022413
|
Gurmit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690526
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24281220230431843
|
29/12/2023
|
Ramji Dass
|
2604008WL022413
|
Ramji Dass
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690520
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/196
(Khatra Chuharam)
|
2604008000NRG24281220230431844
|
29/12/2023
|
Bhinder Singh
|
2604008WL022413
|
Bhinder Singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690522
|
|
BHINDER SINGH SO RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-033-001/20
(Khatra Chuharam)
|
2604008000NRG24281220230431845
|
29/12/2023
|
jasvir kaur
|
2604008WL022413
|
jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690537
|
|
JASVIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24281220230431846
|
29/12/2023
|
sarabjit kaut
|
2604008WL022413
|
sarabjit kaut
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690519
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24281220230431847
|
29/12/2023
|
gurmeet kaur
|
2604008WL022413
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690604
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24281220230431848
|
29/12/2023
|
KULWINDER SINGH
|
2604008WL022413
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690517
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24281220230431850
|
29/12/2023
|
paramjit kaur
|
2604008WL022413
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690525
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24281220230431852
|
29/12/2023
|
kamaljit kaur
|
2604008WL022413
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690529
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG24281220230431854
|
29/12/2023
|
charanjeet kaur
|
2604008WL022413
|
charanjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690530
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24281220230431855
|
29/12/2023
|
AMARJIT KAUR
|
2604008WL022413
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690539
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24281220230431856
|
29/12/2023
|
Jasvir kaur
|
2604008WL022413
|
Jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690605
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24281220230431857
|
29/12/2023
|
harpreet kaur
|
2604008WL022413
|
harpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550690524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24281220230431859
|
29/12/2023
|
Gurpreet kaur
|
2604008WL022413
|
Gurpreet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690531
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/295
(Khatra Chuharam)
|
2604008000NRG24281220230431860
|
29/12/2023
|
Kiranpal kaur
|
2604008WL022413
|
Kiranpal kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690545
|
|
KIRANPAL KAUR
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24281220230431862
|
29/12/2023
|
BALWINDER SINGH
|
2604008WL022413
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690541
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24281220230431864
|
29/12/2023
|
swaranjit kaur
|
2604008WL022413
|
swaranjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690536
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24281220230431865
|
29/12/2023
|
paramjit kaur
|
2604008WL022413
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690535
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24281220230431866
|
29/12/2023
|
Harjit Kaur
|
2604008WL022413
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690540
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24281220230431867
|
29/12/2023
|
Kamaljit kaur
|
2604008WL022413
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690523
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG24281220230431868
|
29/12/2023
|
Baljeet kaur
|
2604008WL022413
|
Baljeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690606
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24281220230431831
|
29/12/2023
|
BALWINDER KAUR
|
2604008WL022412
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690543
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24281220230431832
|
29/12/2023
|
Manjit kaur
|
2604008WL022412
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690542
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24281220230431833
|
29/12/2023
|
Madhu
|
2604008WL022412
|
Madhu
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690534
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24281220230431834
|
29/12/2023
|
jaswinder kaur
|
2604008WL022412
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690544
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24291220230432545
|
29/12/2023
|
charanjit kaur
|
2604008WL022464
|
charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690521
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24291220230432546
|
29/12/2023
|
jasvir kaur
|
2604008WL022464
|
jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690532
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-043-001/75
(Mukandpur)
|
2604008000NRG24291220230432547
|
29/12/2023
|
ranjit singh
|
2604008WL022464
|
ranjit singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690533
|
|
RANJIT SINGH SO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24291220230432548
|
29/12/2023
|
amarjit kaur
|
2604008WL022464
|
amarjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690546
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24291220230432549
|
29/12/2023
|
gurmit kaur
|
2604008WL022464
|
gurmit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690518
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24291220230432551
|
29/12/2023
|
JASWINDER KAUR
|
2604008WL022464
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690527
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24281220230432092
|
29/12/2023
|
MANJIT KAUR
|
2604008WL022433
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690580
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24281220230432093
|
29/12/2023
|
SAWARNJIT KAUR
|
2604008WL022433
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690577
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24281220230432102
|
29/12/2023
|
surinder kaur
|
2604008WL022433
|
surinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690579
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24281220230432103
|
29/12/2023
|
karamjit kaur
|
2604008WL022433
|
karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690578
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24281220230431871
|
29/12/2023
|
manjeet kaur
|
2604008WL022414
|
manjeet kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690479
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24281220230431873
|
29/12/2023
|
KARAMJIT KAUR
|
2604008WL022414
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690478
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24281220230431874
|
29/12/2023
|
soni
|
2604008WL022414
|
soni
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690477
|
|
SONI
|
CANARA BANK(508532)
|
|
59
|
DEHLON
|
PB-04-008-047-001/75
(Paddi)
|
2604008000NRG24281220230431877
|
29/12/2023
|
jaswinder kaur
|
2604008WL022414
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690480
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24281220230431878
|
29/12/2023
|
chaman lal
|
2604008WL022414
|
chaman lal
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690481
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
61
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24281220230431881
|
29/12/2023
|
PARAMJEET KAUR
|
2604008WL022414
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690482
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24291220230433027
|
29/12/2023
|
KAMALJIT KAUR
|
2604010WL022499
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690491
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-010-026-001/30
(Kot Agha)
|
2604010000NRG24281220230431915
|
29/12/2023
|
Sukhbir Singh
|
2604010WL022417
|
Sukhbir Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690407
|
|
SUKHBIR SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-022-001/117
(Gopalpur)
|
2604008000NRG24281220230431898
|
29/12/2023
|
Parmjit Kaur
|
2604008WL022416
|
Parmjit Kaur
|
00152
|
HDFC0002896
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690483
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24291220230432926
|
29/12/2023
|
Charanjit Kaur
|
2604008WL022494
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690363
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24291220230432927
|
29/12/2023
|
Daljit kaur
|
2604008WL022494
|
Daljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690362
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24291220230432928
|
29/12/2023
|
Harjinder Kaur
|
2604008WL022494
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690365
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24291220230432929
|
29/12/2023
|
Gurmel Kaur
|
2604008WL022494
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690379
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24291220230432930
|
29/12/2023
|
Bhagwan Singh
|
2604008WL022494
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690374
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24291220230432932
|
29/12/2023
|
SURINDER KAUR
|
2604008WL022494
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690386
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24291220230432933
|
29/12/2023
|
Kulwant Kaur
|
2604008WL022494
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690385
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24291220230432934
|
29/12/2023
|
Kulwant Kaur
|
2604008WL022494
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
600
|
600
|
Processed
|
09/03/2024
|
|
1550690384
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24291220230432935
|
29/12/2023
|
Jaspal kaur
|
2604008WL022494
|
Jaspal kaur
|
00349
|
PSIB0000085
|
600
|
600
|
Processed
|
09/03/2024
|
|
1550690372
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24291220230432937
|
29/12/2023
|
Gurmit Kaur
|
2604008WL022494
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
600
|
600
|
Processed
|
09/03/2024
|
|
1550690364
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24291220230432938
|
29/12/2023
|
Kuldeep Kaur
|
2604008WL022494
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550690629
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24281220230431899
|
29/12/2023
|
Baljinder Kaur
|
2604008WL022416
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690357
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
DEHLON
|
PB-04-008-022-001/135
(Gopalpur)
|
2604008000NRG24281220230431900
|
29/12/2023
|
Manjit Kaur
|
2604008WL022416
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690360
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DEHLON
|
PB-04-008-022-001/144
(Gopalpur)
|
2604008000NRG24281220230431901
|
29/12/2023
|
Kulwant Kaur
|
2604008WL022416
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690358
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24281220230431902
|
29/12/2023
|
rajwinder kaur
|
2604008WL022416
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690359
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-022-001/195
(Gopalpur)
|
2604008000NRG24281220230431903
|
29/12/2023
|
suneeta
|
2604008WL022416
|
suneeta
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690370
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-022-001/257
(Gopalpur)
|
2604008000NRG24281220230431904
|
29/12/2023
|
Sukhwinder Kaur
|
2604008WL022416
|
Sukhwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690383
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24281220230431905
|
29/12/2023
|
Karamjit kaur
|
2604008WL022416
|
Karamjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690381
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-022-001/313
(Gopalpur)
|
2604008000NRG24281220230431906
|
29/12/2023
|
Rajinder kaur
|
2604008WL022416
|
Rajinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690373
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24281220230431907
|
29/12/2023
|
Surinder kaur
|
2604008WL022416
|
Surinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690371
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24281220230431998
|
29/12/2023
|
Amarjit Singh
|
2604008WL022424
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690347
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG24291220230432505
|
29/12/2023
|
Lovepreet kaur
|
2604008WL022462
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690388
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEHLON
|
PB-04-008-024-001/259
(Gurm)
|
2604008000NRG24291220230432506
|
29/12/2023
|
Gurjit kaur
|
2604008WL022462
|
Gurjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690389
|
|
ARSHPREET KAUR UG GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24281220230432090
|
29/12/2023
|
Ranjit Kaur
|
2604008WL022433
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690348
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24281220230432094
|
29/12/2023
|
Manjit Kaur
|
2604008WL022433
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690353
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24281220230432095
|
29/12/2023
|
Harjit kaur
|
2604008WL022433
|
Harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690352
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24281220230432096
|
29/12/2023
|
pritpal kaur
|
2604008WL022433
|
pritpal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690354
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DEHLON
|
PB-04-008-041-001/67
(Lehra)
|
2604008000NRG24281220230432097
|
29/12/2023
|
Karamjit Kaur
|
2604008WL022433
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690356
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24281220230432098
|
29/12/2023
|
Harjinder Kaur
|
2604008WL022433
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690366
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24281220230432099
|
29/12/2023
|
Kuldeep Kaur
|
2604008WL022433
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690367
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24281220230432100
|
29/12/2023
|
Rupinder Kaur
|
2604008WL022433
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690369
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24281220230432101
|
29/12/2023
|
rajveer kaur
|
2604008WL022433
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690375
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24281220230431836
|
29/12/2023
|
jaswant kaur
|
2604008WL022412
|
jaswant kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690377
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-045-001/1
(Nangal)
|
2604008000NRG24281220230432060
|
29/12/2023
|
Manjit Kaur
|
2604008WL022431
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690627
|
|
MANJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-045-001/169
(Nangal)
|
2604008000NRG24281220230432067
|
29/12/2023
|
veer kaur
|
2604008WL022431
|
veer kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690625
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG24281220230432072
|
29/12/2023
|
Karamjit kaur
|
2604008WL022431
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690376
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DEHLON
|
PB-04-008-045-001/216
(Nangal)
|
2604008000NRG24281220230432073
|
29/12/2023
|
Sarabjit kaur
|
2604008WL022431
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690387
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG24281220230432074
|
29/12/2023
|
Paramjit kaur
|
2604008WL022431
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690380
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24281220230431960
|
29/12/2023
|
charanjit kaur
|
2604008WL022422
|
charanjit kaur
|
00349
|
PSIB0000085
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690626
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24291220230432986
|
29/12/2023
|
Nazar Singh
|
2604008WL022498
|
Nazar Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690350
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24291220230432988
|
29/12/2023
|
KULDEEP KAUR
|
2604008WL022498
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690628
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24291220230432992
|
29/12/2023
|
GURMEET KAUR
|
2604008WL022498
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690361
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-056-001/144
(Rurka)
|
2604008000NRG24291220230432995
|
29/12/2023
|
karnail kaur
|
2604008WL022498
|
karnail kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690355
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24291220230432996
|
29/12/2023
|
manjit kaur
|
2604008WL022498
|
manjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690378
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24291220230432999
|
29/12/2023
|
sukhwiner kaur
|
2604008WL022498
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690346
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24291220230433001
|
29/12/2023
|
jal kaur
|
2604008WL022498
|
jal kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690349
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24291220230433003
|
29/12/2023
|
REKHA
|
2604008WL022498
|
REKHA
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690382
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
112
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24291220230433005
|
29/12/2023
|
Surjit Singh
|
2604008WL022498
|
Surjit Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690351
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24291220230433006
|
29/12/2023
|
BHAJAN KAUR
|
2604008WL022498
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690368
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24281220230432082
|
29/12/2023
|
Baljeet kaur
|
2604008WL022432
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690624
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56231
|
56231
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24281220230431823
|
29/12/2023
|
daljit kaur
|
2604008WL022411
|
daljit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690437
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DEHLON
|
PB-04-008-007-001/142
(Bool)
|
2604008000NRG24281220230431826
|
29/12/2023
|
Rupinder kaur
|
2604008WL022411
|
Rupinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690439
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24281220230431828
|
29/12/2023
|
SARABJIT KAUR
|
2604008WL022411
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690436
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-007-001/56
(Bool)
|
2604008000NRG24281220230431829
|
29/12/2023
|
kulwinder kaur
|
2604008WL022411
|
kulwinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690438
|
|
KULVINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24281220230431922
|
29/12/2023
|
Balbir kaur
|
2604008WL022418
|
Balbir kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690441
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24281220230431943
|
29/12/2023
|
Bhinder kaur
|
2604008WL022421
|
Bhinder kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690440
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24281220230431827
|
29/12/2023
|
gurmeet kaur
|
2604008WL022411
|
gurmeet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690426
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24291220230432497
|
29/12/2023
|
BALBIR KAUR
|
2604008WL022462
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690423
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24291220230432498
|
29/12/2023
|
CHARANJIT KAUR
|
2604008WL022462
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690419
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24291220230432499
|
29/12/2023
|
BHUPINDER KAUR
|
2604008WL022462
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690420
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24291220230432500
|
29/12/2023
|
jasbir kaur
|
2604008WL022462
|
jasbir kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690429
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG24291220230432501
|
29/12/2023
|
Baljinder Kaur
|
2604008WL022462
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690408
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG24291220230432502
|
29/12/2023
|
Manjit Kaur
|
2604008WL022462
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690413
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-024-001/252
(Gurm)
|
2604008000NRG24291220230432504
|
29/12/2023
|
Gurmeet kaur
|
2604008WL022462
|
Gurmeet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690434
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24291220230432507
|
29/12/2023
|
JASVIR KAUR
|
2604008WL022462
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690418
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG24291220230432508
|
29/12/2023
|
KAMLESH KAUR
|
2604008WL022462
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690414
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24291220230432509
|
29/12/2023
|
sukhvinder kaur
|
2604008WL022462
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690417
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DEHLON
|
PB-04-008-024-001/79
(Gurm)
|
2604008000NRG24291220230432510
|
29/12/2023
|
KULWANT KAUR
|
2604008WL022462
|
KULWANT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690415
|
|
KULWANT KAUR WO KEWAL KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24291220230432511
|
29/12/2023
|
Satvir Kaur
|
2604008WL022462
|
Satvir Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690416
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24281220230431944
|
29/12/2023
|
harjinder kaur
|
2604008WL022421
|
harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690410
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24281220230431835
|
29/12/2023
|
baljinder kaur
|
2604008WL022412
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690433
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24281220230432061
|
29/12/2023
|
KULWINDER KAUR
|
2604008WL022431
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690425
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24281220230432062
|
29/12/2023
|
AMARJIT KAUR
|
2604008WL022431
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690424
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24281220230432066
|
29/12/2023
|
Baljit kaur
|
2604008WL022431
|
Baljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690432
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24281220230432068
|
29/12/2023
|
Kamaljit kaur
|
2604008WL022431
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690430
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24281220230432069
|
29/12/2023
|
SARABJIT KAUR
|
2604008WL022431
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690435
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG24281220230432075
|
29/12/2023
|
Charanjit Kaur
|
2604008WL022431
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690412
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG24281220230432076
|
29/12/2023
|
Gurmit Kaur
|
2604008WL022431
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690411
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG24281220230432077
|
29/12/2023
|
Paramjit Kaur
|
2604008WL022431
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690422
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-045-001/73
(Nangal)
|
2604008000NRG24281220230432078
|
29/12/2023
|
Davinder Kaur
|
2604008WL022431
|
Davinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690621
|
|
DAVINDER KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24281220230432079
|
29/12/2023
|
Ranjit Kaur
|
2604008WL022431
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690421
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24281220230431870
|
29/12/2023
|
sarabjit kaur
|
2604008WL022414
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690620
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24281220230431876
|
29/12/2023
|
harpreet kaur
|
2604008WL022414
|
harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690427
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-047-001/80
(Paddi)
|
2604008000NRG24281220230431879
|
29/12/2023
|
jasvir kaur
|
2604008WL022414
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690428
|
|
JASVIR KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-056-001/111
(Rurka)
|
2604008000NRG24291220230432989
|
29/12/2023
|
Manjit kaur
|
2604008WL022498
|
Manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690622
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24291220230432994
|
29/12/2023
|
surinder kaur
|
2604008WL022498
|
surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690431
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24291220230433008
|
29/12/2023
|
Sheela
|
2604008WL022498
|
Sheela
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690409
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24281220230431976
|
29/12/2023
|
MANPREET KAUR
|
2604010WL022423
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690444
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24281220230431975
|
29/12/2023
|
MANPREET KAUR
|
2604010WL022423
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690443
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24281220230431974
|
29/12/2023
|
MANPREET KAUR
|
2604010WL022423
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690442
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
155
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24291220230432931
|
29/12/2023
|
Bimla Rani
|
2604008WL022494
|
Bimla Rani
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690500
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24281220230431957
|
29/12/2023
|
jasmail kaur
|
2604008WL022422
|
jasmail kaur
|
00354
|
PUNB0651000
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690612
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24291220230432990
|
29/12/2023
|
Kulwant Kaur
|
2604008WL022498
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690613
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24281220230431947
|
29/12/2023
|
Manjit Kaur
|
2604008WL022421
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690584
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-032-001/104
(Khanpur)
|
2604008000NRG24281220230431883
|
29/12/2023
|
jarnail kaur
|
2604008WL022415
|
jarnail kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690581
|
|
JARNAIL KAUR W O RUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24281220230431887
|
29/12/2023
|
AMARJIT KAUR
|
2604008WL022415
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690583
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG24281220230431888
|
29/12/2023
|
charan kaur
|
2604008WL022415
|
charan kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690582
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24281220230431889
|
29/12/2023
|
kulwant kaur
|
2604008WL022415
|
kulwant kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690585
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24281220230431890
|
29/12/2023
|
sukhwinder kaur
|
2604008WL022415
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690597
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24281220230431891
|
29/12/2023
|
dalbar kaur
|
2604008WL022415
|
dalbar kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690599
|
|
DALBAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-032-001/232
(Khanpur)
|
2604008000NRG24281220230431892
|
29/12/2023
|
charanjit kaur
|
2604008WL022415
|
charanjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690598
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-032-001/401
(Khanpur)
|
2604008000NRG24281220230431894
|
29/12/2023
|
Rajwant kaur
|
2604008WL022415
|
Rajwant kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690587
|
|
RAJWANT KAUR W O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24281220230431895
|
29/12/2023
|
Gurmeet singh
|
2604008WL022415
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690586
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
168
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24291220230433010
|
29/12/2023
|
BALJIT KAUR
|
2604010WL022499
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690588
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24291220230433021
|
29/12/2023
|
Beant kaur
|
2604010WL022499
|
Beant kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690596
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24291220230433022
|
29/12/2023
|
Baljit Kaur
|
2604010WL022499
|
Baljit Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690589
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG24291220230433026
|
29/12/2023
|
MANDEEP KAUR
|
2604010WL022499
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690591
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG24291220230433031
|
29/12/2023
|
Rani kaur
|
2604010WL022499
|
Rani kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690592
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
173
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24291220230433032
|
29/12/2023
|
GURMEET KAUR
|
2604010WL022499
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690590
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24281220230431992
|
29/12/2023
|
charanjit kaur
|
2604010WL022423
|
charanjit kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690593
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24281220230431994
|
29/12/2023
|
swaran kaur
|
2604010WL022423
|
swaran kaur
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690595
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24281220230431993
|
29/12/2023
|
swaran kaur
|
2604010WL022423
|
swaran kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690594
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
177
|
DEHLON
|
PB-04-008-064-001/133
(Silo Kalan)
|
2604008000NRG24281220230432081
|
29/12/2023
|
Jyoti
|
2604008WL022432
|
Jyoti
|
00415
|
SBIN0008057
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690448
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
178
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG24281220230431824
|
29/12/2023
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL022411
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690445
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24281220230431830
|
29/12/2023
|
amarjit kaur
|
2604008WL022411
|
amarjit kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690489
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEHLON
|
PB-04-008-041-001/117
(Lehra)
|
2604008000NRG24281220230432091
|
29/12/2023
|
Akki kaur
|
2604008WL022433
|
Akki kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690548
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24281220230432064
|
29/12/2023
|
swaranjit kaur
|
2604008WL022431
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690446
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG24281220230432070
|
29/12/2023
|
JASPREET KAUR
|
2604008WL022431
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690449
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24281220230432071
|
29/12/2023
|
SUKHWINDER KAUR
|
2604008WL022431
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690447
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24291220230433000
|
29/12/2023
|
jaswinder kaur
|
2604008WL022498
|
jaswinder kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690551
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24291220230433009
|
29/12/2023
|
VIDIYA KAUR
|
2604008WL022498
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690516
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
186
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG24291220230433011
|
29/12/2023
|
HAUKMI
|
2604010WL022499
|
HAUKMI
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690514
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
187
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24291220230433012
|
29/12/2023
|
Mrs. KARNAIL KAUR
|
2604010WL022499
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690495
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG24291220230433013
|
29/12/2023
|
paramjit kaur
|
2604010WL022499
|
paramjit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690496
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG24291220230433014
|
29/12/2023
|
Mrs. RANJIT KAUR
|
2604010WL022499
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690494
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
190
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24291220230433015
|
29/12/2023
|
HarbansKaur
|
2604010WL022499
|
HarbansKaur
|
00415
|
SBIN0050134
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1550690557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG24291220230433018
|
29/12/2023
|
manjit kaur
|
2604010WL022499
|
manjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690498
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
192
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG24291220230433019
|
29/12/2023
|
nasib kaur
|
2604010WL022499
|
nasib kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690499
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24291220230433020
|
29/12/2023
|
Mrs. AMARJIT KAUR
|
2604010WL022499
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690513
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24291220230433024
|
29/12/2023
|
harbans kaur
|
2604010WL022499
|
harbans kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690492
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24291220230433033
|
29/12/2023
|
ashu
|
2604010WL022499
|
ashu
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690497
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24281220230431965
|
29/12/2023
|
Rampi
|
2604010WL022423
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690574
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24281220230431966
|
29/12/2023
|
Rampi
|
2604010WL022423
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690575
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24281220230431967
|
29/12/2023
|
Rampi
|
2604010WL022423
|
Rampi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690576
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG24281220230431979
|
29/12/2023
|
Davinder Kaur
|
2604010WL022423
|
Davinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690600
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG24281220230431978
|
29/12/2023
|
Davinder Kaur
|
2604010WL022423
|
Davinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690601
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG24281220230431977
|
29/12/2023
|
Davinder Kaur
|
2604010WL022423
|
Davinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690602
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24281220230431980
|
29/12/2023
|
Ranjeet Kaur
|
2604010WL022423
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690603
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24281220230431983
|
29/12/2023
|
Mithlesh
|
2604010WL022423
|
Mithlesh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690561
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24281220230431982
|
29/12/2023
|
Mithlesh
|
2604010WL022423
|
Mithlesh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690560
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24281220230431981
|
29/12/2023
|
Mithlesh
|
2604010WL022423
|
Mithlesh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690559
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24281220230431986
|
29/12/2023
|
Mejoo Devi
|
2604010WL022423
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690486
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24281220230431985
|
29/12/2023
|
Mejoo Devi
|
2604010WL022423
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690485
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24281220230431984
|
29/12/2023
|
Mejoo Devi
|
2604010WL022423
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690484
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG24281220230431989
|
29/12/2023
|
Premo
|
2604010WL022423
|
Premo
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690564
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG24281220230431988
|
29/12/2023
|
Premo
|
2604010WL022423
|
Premo
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690563
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG24281220230431987
|
29/12/2023
|
Premo
|
2604010WL022423
|
Premo
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690562
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24281220230431991
|
29/12/2023
|
Balwinder Singh
|
2604010WL022423
|
Balwinder Singh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690566
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24281220230431990
|
29/12/2023
|
Balwinder Singh
|
2604010WL022423
|
Balwinder Singh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690565
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24281220230431997
|
29/12/2023
|
kiran devi
|
2604010WL022423
|
kiran devi
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690569
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24281220230431996
|
29/12/2023
|
kiran devi
|
2604010WL022423
|
kiran devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690568
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24281220230431995
|
29/12/2023
|
kiran devi
|
2604010WL022423
|
kiran devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690567
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
217
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24281220230431955
|
29/12/2023
|
DALJIT KAUR
|
2604008WL022422
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
200
|
200
|
Processed
|
09/03/2024
|
|
1550690487
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
218
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24281220230431956
|
29/12/2023
|
kiranjit kaur
|
2604008WL022422
|
kiranjit kaur
|
00415
|
SBIN0051081
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690556
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24281220230431959
|
29/12/2023
|
baljit kaur
|
2604008WL022422
|
baljit kaur
|
00415
|
SBIN0051081
|
300
|
300
|
Processed
|
09/03/2024
|
|
1550690554
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
220
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG24291220230432987
|
29/12/2023
|
AMRITPAL KAUR
|
2604008WL022498
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690555
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24291220230432991
|
29/12/2023
|
Harvinder Kaur
|
2604008WL022498
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690549
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24291220230432993
|
29/12/2023
|
SUKHDEV KAUR
|
2604008WL022498
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690488
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24291220230432997
|
29/12/2023
|
gurmit kaur
|
2604008WL022498
|
gurmit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690552
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24291220230432998
|
29/12/2023
|
kulwant kaur
|
2604008WL022498
|
kulwant kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690553
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24291220230433004
|
29/12/2023
|
Amarjit kaur
|
2604008WL022498
|
Amarjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690547
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24291220230433007
|
29/12/2023
|
harjinder kaur
|
2604008WL022498
|
harjinder kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690550
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
227
|
DEHLON
|
PB-04-008-064-001/36
(Silo Kalan)
|
2604008000NRG24281220230432084
|
29/12/2023
|
usha
|
2604008WL022432
|
usha
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690558
|
|
MRS USHA WO ANBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24281220230431999
|
29/12/2023
|
manjeet kaur
|
2604008WL022425
|
manjeet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690572
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24281220230432085
|
29/12/2023
|
paramjeet kaur
|
2604008WL022432
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690570
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24281220230432000
|
29/12/2023
|
paramjeet kaur
|
2604008WL022425
|
paramjeet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690571
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24281220230432086
|
29/12/2023
|
manjit kaur
|
2604008WL022432
|
manjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690515
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG24281220230432087
|
29/12/2023
|
baljit kaur
|
2604008WL022432
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690573
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24281220230432089
|
29/12/2023
|
Asha Rani
|
2604008WL022432
|
Asha Rani
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690450
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
234
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24281220230431858
|
29/12/2023
|
Sukhwinder singh
|
2604008WL022413
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690490
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
235
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24281220230431861
|
29/12/2023
|
kulwant kaur
|
2604008WL022413
|
kulwant kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690476
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
236
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24291220230432372
|
29/12/2023
|
Shinderpal Kaur
|
2604010WL022455
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690404
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
237
|
DEHLON
|
PB-04-010-025-001/103
(Kalakh)
|
2604010000NRG24291220230432373
|
29/12/2023
|
Sukhdev Kaur
|
2604010WL022455
|
Sukhdev Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690400
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
238
|
DEHLON
|
PB-04-010-025-001/105
(Kalakh)
|
2604010000NRG24291220230432374
|
29/12/2023
|
Charan singh
|
2604010WL022455
|
Charan singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690391
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
239
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24281220230431908
|
29/12/2023
|
Harjit Kaur
|
2604010WL022417
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690403
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
240
|
DEHLON
|
PB-04-010-025-001/115
(Kalakh)
|
2604010000NRG24291220230432375
|
29/12/2023
|
Manjit Kaur
|
2604010WL022455
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690397
|
|
MANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
241
|
DEHLON
|
PB-04-010-025-001/124
(Kalakh)
|
2604010000NRG24281220230431927
|
29/12/2023
|
Mandeep Singh
|
2604010WL022419
|
Mandeep Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690623
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
242
|
DEHLON
|
PB-04-010-025-001/14
(Kalakh)
|
2604010000NRG24281220230431909
|
29/12/2023
|
KAMALJIT KAUR
|
2604010WL022417
|
KAMALJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690405
|
|
KAMALJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
243
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG24291220230432376
|
29/12/2023
|
Paramjeet Kaur
|
2604010WL022455
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550690395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG24291220230432377
|
29/12/2023
|
Karamjit Kaur
|
2604010WL022455
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690399
|
|
SUKHMANI KAUR
|
UCO BANK(607066)
|
|
245
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24281220230431910
|
29/12/2023
|
Jasmel Kaur
|
2604010WL022417
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690402
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
246
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24291220230432378
|
29/12/2023
|
Giyan Kaur
|
2604010WL022455
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690401
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
247
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG24291220230432379
|
29/12/2023
|
Karamjit Kaur
|
2604010WL022455
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690396
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
248
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24281220230431911
|
29/12/2023
|
Bhinder Kaur
|
2604010WL022417
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690390
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
249
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24281220230431928
|
29/12/2023
|
Gurpreet Singh
|
2604010WL022419
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690393
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
250
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24281220230431913
|
29/12/2023
|
RAJ KAUR
|
2604010WL022417
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690392
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
251
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG24291220230432381
|
29/12/2023
|
Balbir Kaur
|
2604010WL022455
|
Balbir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690394
|
|
BALBIR KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
252
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24281220230431930
|
29/12/2023
|
Jagjit Singh
|
2604010WL022419
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690406
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
253
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24281220230431916
|
29/12/2023
|
Karamjit kaur
|
2604010WL022417
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690398
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
254
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24281220230431931
|
29/12/2023
|
jarnail kaur
|
2604008WL022420
|
jarnail kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690453
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24281220230431917
|
29/12/2023
|
Tarsem kaur
|
2604008WL022418
|
Tarsem kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690467
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24281220230431935
|
29/12/2023
|
Surinder Kaur
|
2604008WL022421
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690472
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24281220230431936
|
29/12/2023
|
paramjit kaur
|
2604008WL022421
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690475
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24281220230431937
|
29/12/2023
|
manjit kaur
|
2604008WL022421
|
manjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690463
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24281220230431932
|
29/12/2023
|
JASWINDER KAUR
|
2604008WL022420
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690615
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24281220230431918
|
29/12/2023
|
harpreet kaur
|
2604008WL022418
|
harpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690464
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24281220230431919
|
29/12/2023
|
ramandeep kaur
|
2604008WL022418
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690458
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24281220230431920
|
29/12/2023
|
CHARANJIT KAUR
|
2604008WL022418
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550690461
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24281220230431939
|
29/12/2023
|
PARMINDER KAUR
|
2604008WL022421
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690617
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24281220230431933
|
29/12/2023
|
RAJNI KAUR
|
2604008WL022420
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690469
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24281220230431921
|
29/12/2023
|
AMARJEET KAUR
|
2604008WL022418
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690457
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24281220230431934
|
29/12/2023
|
Karamjit kaur
|
2604008WL022420
|
Karamjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550690462
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24281220230431940
|
29/12/2023
|
Sukhdeep kaur
|
2604008WL022421
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690454
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24281220230431924
|
29/12/2023
|
Balminder kaur
|
2604008WL022418
|
Balminder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690451
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEHLON
|
PB-04-008-021-001/39
(Ghawaddi)
|
2604008000NRG24281220230431941
|
29/12/2023
|
KAMALJEET KAUR
|
2604008WL022421
|
KAMALJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690470
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24281220230431942
|
29/12/2023
|
kulwant kaur
|
2604008WL022421
|
kulwant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690466
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24281220230431925
|
29/12/2023
|
jaspal kaur
|
2604008WL022418
|
jaspal kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690452
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24281220230431926
|
29/12/2023
|
dalvir kaur
|
2604008WL022418
|
dalvir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690616
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24281220230431945
|
29/12/2023
|
Swaran Kaur
|
2604008WL022421
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690474
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24281220230431946
|
29/12/2023
|
Charanjit Kaur
|
2604008WL022421
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690473
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24281220230431948
|
29/12/2023
|
KULDEEP KAUR
|
2604008WL022421
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690468
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
276
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24281220230431949
|
29/12/2023
|
kulwinder kaur
|
2604008WL022421
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690471
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24281220230431950
|
29/12/2023
|
kirandeep kaur
|
2604008WL022421
|
kirandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550690465
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEHLON
|
PB-04-008-032-001/102
(Khanpur)
|
2604008000NRG24281220230431882
|
29/12/2023
|
amarjit kaur
|
2604008WL022415
|
amarjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550690455
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24281220230431884
|
29/12/2023
|
paramjit kaur
|
2604008WL022415
|
paramjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690460
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG24281220230431885
|
29/12/2023
|
sukhwinder kaur
|
2604008WL022415
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690459
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEHLON
|
PB-04-008-032-001/15
(Khanpur)
|
2604008000NRG24281220230431886
|
29/12/2023
|
manjit kaur
|
2604008WL022415
|
manjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690618
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG24281220230431893
|
29/12/2023
|
harjit kaur
|
2604008WL022415
|
harjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690456
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24281220230431897
|
29/12/2023
|
SUKHWINDER KAUR
|
2604008WL022415
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550690619
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
284
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24281220230431880
|
29/12/2023
|
jasvir kaur
|
2604008WL022414
|
jasvir kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550690614
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355471
|
355471
|
|
|
|
|
|
|
|