|
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-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24150120240447667
|
15/01/2024
|
paramjit kaur
|
2604008WL023542
|
paramjit kaur
|
00048
|
BKID0004072
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969548
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-047-001/22
(Paddi)
|
2604008000NRG24150120240447740
|
15/01/2024
|
jaswinder kaur
|
2604008WL023551
|
jaswinder kaur
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969625
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-007-001/78
(Bool)
|
2604008000NRG24150120240447872
|
15/01/2024
|
kulwant kaur
|
2604008WL023559
|
kulwant kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969662
|
|
KULWANT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-007-001/81
(Bool)
|
2604008000NRG24150120240447873
|
15/01/2024
|
rajwinder kaur
|
2604008WL023559
|
rajwinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969635
|
|
RAJWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24150120240447844
|
15/01/2024
|
Amarjit Kaur
|
2604008WL023557
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969632
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24150120240447845
|
15/01/2024
|
Surjit Kaur
|
2604008WL023557
|
Surjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969634
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24150120240447846
|
15/01/2024
|
sukhdev singh
|
2604008WL023557
|
sukhdev singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969630
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24150120240447847
|
15/01/2024
|
Kartar singh
|
2604008WL023557
|
Kartar singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969629
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24150120240447849
|
15/01/2024
|
BALWINDER KAUR
|
2604008WL023557
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969585
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24150120240447850
|
15/01/2024
|
karmjit kaur
|
2604008WL023557
|
karmjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969669
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24150120240447851
|
15/01/2024
|
HARJEET SINGH GREWAL
|
2604008WL023557
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969633
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24150120240447852
|
15/01/2024
|
charn singh
|
2604008WL023557
|
charn singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969587
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24150120240447853
|
15/01/2024
|
PARAMJIT KAUR
|
2604008WL023557
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969671
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24150120240447854
|
15/01/2024
|
Gurmail kaur
|
2604008WL023557
|
Gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969664
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24150120240447855
|
15/01/2024
|
HARBANS KAUR
|
2604008WL023557
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969668
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24150120240447857
|
15/01/2024
|
Gurpal Singh
|
2604008WL023557
|
Gurpal Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969584
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24150120240447858
|
15/01/2024
|
bholi
|
2604008WL023557
|
bholi
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969667
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-058-001/135
(Sayan Kalan)
|
2604008000NRG24150120240447473
|
15/01/2024
|
Ranjit kaur
|
2604008WL023525
|
Ranjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969666
|
|
RANJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-058-001/135
(Sayan Kalan)
|
2604008000NRG24150120240447720
|
15/01/2024
|
Ranjit kaur
|
2604008WL023548
|
Ranjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969665
|
|
RANJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24150120240447757
|
15/01/2024
|
Manjit Kaur
|
2604010WL023553
|
Manjit Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969663
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24150120240447758
|
15/01/2024
|
SURINDER KAUR
|
2604010WL023553
|
SURINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969670
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24150120240447761
|
15/01/2024
|
Sukhwinder kaur
|
2604010WL023553
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969557
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24150120240447762
|
15/01/2024
|
Harmel Singh
|
2604010WL023553
|
Harmel Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969631
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24150120240447766
|
15/01/2024
|
Mukhtiyar Kaur
|
2604010WL023553
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969586
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24150120240447946
|
15/01/2024
|
Rupinder kaur
|
2604008WL023563
|
Rupinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969763
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-010-001/123
(Butahri)
|
2604008000NRG24150120240447947
|
15/01/2024
|
Paramjit kaur
|
2604008WL023563
|
Paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969829
|
|
PARMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-010-001/143
(Butahri)
|
2604008000NRG24150120240447948
|
15/01/2024
|
Paramjit kaur
|
2604008WL023563
|
Paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969547
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24150120240447949
|
15/01/2024
|
BALJIT KAUR
|
2604008WL023563
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969804
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24150120240447950
|
15/01/2024
|
HARMANDEEP SINGH
|
2604008WL023563
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969674
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24150120240447952
|
15/01/2024
|
Karamjit kaur
|
2604008WL023563
|
Karamjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969672
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24150120240447693
|
15/01/2024
|
CHARANJIT KAUR
|
2604008WL023545
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969733
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24150120240447704
|
15/01/2024
|
Gurmit Kaur
|
2604008WL023546
|
Gurmit Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969692
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24150120240447694
|
15/01/2024
|
Ramji Dass
|
2604008WL023545
|
Ramji Dass
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969552
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-033-001/196
(Khatra Chuharam)
|
2604008000NRG24150120240447695
|
15/01/2024
|
Bhinder Singh
|
2604008WL023545
|
Bhinder Singh
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969673
|
|
BHINDER SINGH SO RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24150120240447696
|
15/01/2024
|
sarabjit kaut
|
2604008WL023545
|
sarabjit kaut
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969648
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG24150120240447705
|
15/01/2024
|
Kuldip Kaur
|
2604008WL023546
|
Kuldip Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969693
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24150120240447697
|
15/01/2024
|
gurmeet kaur
|
2604008WL023545
|
gurmeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969696
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24150120240447706
|
15/01/2024
|
KULWINDER SINGH
|
2604008WL023546
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969554
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24150120240447698
|
15/01/2024
|
paramjit kaur
|
2604008WL023545
|
paramjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969549
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24150120240447699
|
15/01/2024
|
kamaljit kaur
|
2604008WL023545
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969752
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG24150120240447707
|
15/01/2024
|
charanjeet kaur
|
2604008WL023546
|
charanjeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969756
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24150120240447708
|
15/01/2024
|
AMARJIT KAUR
|
2604008WL023546
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969750
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24150120240447700
|
15/01/2024
|
Jasvir kaur
|
2604008WL023545
|
Jasvir kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969835
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-033-001/280
(Khatra Chuharam)
|
2604008000NRG24150120240447709
|
15/01/2024
|
MANPREET KAUR
|
2604008WL023546
|
MANPREET KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969809
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24150120240447710
|
15/01/2024
|
Gurpreet kaur
|
2604008WL023546
|
Gurpreet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969808
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-033-001/295
(Khatra Chuharam)
|
2604008000NRG24150120240447711
|
15/01/2024
|
Kiranpal kaur
|
2604008WL023546
|
Kiranpal kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969810
|
|
KIRANPAL KAUR
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24150120240447701
|
15/01/2024
|
swaranjit kaur
|
2604008WL023545
|
swaranjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969734
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24150120240447702
|
15/01/2024
|
paramjit kaur
|
2604008WL023545
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969735
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24150120240447714
|
15/01/2024
|
Surinder Kaur
|
2604008WL023546
|
Surinder Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969791
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24150120240447703
|
15/01/2024
|
Harjit Kaur
|
2604008WL023545
|
Harjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969736
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24150120240447657
|
15/01/2024
|
Paramjit Kaur
|
2604008WL023542
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969739
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24150120240447658
|
15/01/2024
|
Hardeep Kaur
|
2604008WL023542
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969551
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24150120240447659
|
15/01/2024
|
Manjit kaur
|
2604008WL023542
|
Manjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969765
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24150120240447660
|
15/01/2024
|
Madhu
|
2604008WL023542
|
Madhu
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969836
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24150120240447661
|
15/01/2024
|
jaswinder kaur
|
2604008WL023542
|
jaswinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969837
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24150120240447663
|
15/01/2024
|
charanjit kaur
|
2604008WL023542
|
charanjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969550
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24150120240447664
|
15/01/2024
|
jasvir kaur
|
2604008WL023542
|
jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969760
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24150120240447665
|
15/01/2024
|
gurmit kaur
|
2604008WL023542
|
gurmit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969553
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24150120240447666
|
15/01/2024
|
Charanjit kaur
|
2604008WL023542
|
Charanjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969819
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
60
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24150120240447883
|
15/01/2024
|
Harjinder kaur
|
2604008WL023560
|
Harjinder kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969794
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-061-001/395
(Shankar)
|
2604008000NRG24150120240447913
|
15/01/2024
|
Maganjit kaur
|
2604008WL023561
|
Maganjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969823
|
|
MAGAN JIT KAUR WIFE RAGHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24150120240447684
|
15/01/2024
|
Harbhajan kaur
|
2604008WL023544
|
Harbhajan kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969737
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24150120240447685
|
15/01/2024
|
AMARJIT KAUR
|
2604008WL023544
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969832
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24150120240447686
|
15/01/2024
|
Sarabjit Kaur
|
2604008WL023544
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969821
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24150120240447687
|
15/01/2024
|
KAMALJEET KAUR
|
2604008WL023544
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969822
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24150120240447688
|
15/01/2024
|
balwant singh
|
2604008WL023544
|
balwant singh
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969816
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG24150120240447689
|
15/01/2024
|
paramjit kaur
|
2604008WL023544
|
paramjit kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969814
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24150120240447690
|
15/01/2024
|
Kiranpal kaur
|
2604008WL023544
|
Kiranpal kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969813
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24150120240447691
|
15/01/2024
|
baljeet kaur
|
2604008WL023544
|
baljeet kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969748
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24150120240447692
|
15/01/2024
|
Karamjit Kaur
|
2604008WL023544
|
Karamjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969738
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24150120240447494
|
15/01/2024
|
MANJIT KAUR
|
2604008WL023528
|
MANJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969826
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24150120240447495
|
15/01/2024
|
SAWARNJIT KAUR
|
2604008WL023528
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969745
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24150120240447499
|
15/01/2024
|
surinder kaur
|
2604008WL023528
|
surinder kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969709
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24150120240447728
|
15/01/2024
|
Mandeep kaur
|
2604008WL023549
|
Mandeep kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969598
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
75
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24150120240447563
|
15/01/2024
|
jarnail kaur
|
2604008WL023538
|
jarnail kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969613
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
76
|
DEHLON
|
PB-04-008-016-001/241
(Dharour)
|
2604008000NRG24150120240447539
|
15/01/2024
|
jaswinder singh
|
2604008WL023536
|
jaswinder singh
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969597
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
77
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24150120240447729
|
15/01/2024
|
KIRANDEEP KAUR
|
2604008WL023549
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969619
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24150120240447540
|
15/01/2024
|
KIRANDEEP KAUR
|
2604008WL023536
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969594
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
79
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24150120240447566
|
15/01/2024
|
Ranjit Kaur
|
2604008WL023538
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969592
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24150120240447541
|
15/01/2024
|
paramjit kaur
|
2604008WL023536
|
paramjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969595
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24150120240447542
|
15/01/2024
|
manjit kaur
|
2604008WL023536
|
manjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969596
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG24150120240447743
|
15/01/2024
|
veer mati
|
2604008WL023551
|
veer mati
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969614
|
|
VEER MATI
|
CANARA BANK(508532)
|
|
83
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24150120240447744
|
15/01/2024
|
manjeet kaur
|
2604008WL023551
|
manjeet kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969616
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
DEHLON
|
PB-04-008-047-001/47
(Paddi)
|
2604008000NRG24150120240447745
|
15/01/2024
|
baljeet kaur
|
2604008WL023551
|
baljeet kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969618
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24150120240447746
|
15/01/2024
|
KARAMJIT KAUR
|
2604008WL023551
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969615
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
DEHLON
|
PB-04-008-047-001/52
(Paddi)
|
2604008000NRG24150120240447747
|
15/01/2024
|
raj kaur
|
2604008WL023551
|
raj kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969617
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-047-001/56
(Paddi)
|
2604008000NRG24150120240447748
|
15/01/2024
|
jaswinder kaur
|
2604008WL023551
|
jaswinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969591
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24150120240447749
|
15/01/2024
|
soni
|
2604008WL023551
|
soni
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969612
|
|
SONI
|
CANARA BANK(508532)
|
|
89
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24150120240447751
|
15/01/2024
|
chaman lal
|
2604008WL023551
|
chaman lal
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969593
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
90
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24150120240447754
|
15/01/2024
|
PARAMJEET KAUR
|
2604008WL023551
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969620
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
91
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24150120240447848
|
15/01/2024
|
gian kaur
|
2604008WL023557
|
gian kaur
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969624
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-010-026-001/30
(Kot Agha)
|
2604010000NRG24150120240447772
|
15/01/2024
|
Sukhbir Singh
|
2604010WL023554
|
Sukhbir Singh
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969534
|
|
SUKHBIR SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-061-001/413
(Shankar)
|
2604008000NRG24150120240447890
|
15/01/2024
|
Balvir kaur
|
2604008WL023560
|
Balvir kaur
|
00176
|
IDIB000M596
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969621
|
|
BALBIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24150120240447733
|
15/01/2024
|
SARBJIT KAUR
|
2604008WL023550
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969590
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
DEHLON
|
PB-04-008-012-001/46
(Dangora)
|
2604008000NRG24150120240447930
|
15/01/2024
|
Baljinder Kaur
|
2604008WL023562
|
Baljinder Kaur
|
00177
|
IOBA0000047
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969675
|
|
BALJINDER KAUR WO LUXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24150120240447951
|
15/01/2024
|
SUKHWINDER KAUR
|
2604008WL023563
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381969726
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24150120240447668
|
15/01/2024
|
MELA SINGH
|
2604008WL023543
|
MELA SINGH
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969714
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24150120240447669
|
15/01/2024
|
Keval Singh
|
2604008WL023543
|
Keval Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969681
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24150120240447670
|
15/01/2024
|
Harjinder Kaur
|
2604008WL023543
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381969542
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24150120240447671
|
15/01/2024
|
Bhajan kaur
|
2604008WL023543
|
Bhajan kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969677
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24150120240447672
|
15/01/2024
|
Harpreet Kaur
|
2604008WL023543
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969678
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24150120240447674
|
15/01/2024
|
TEJ KAUR
|
2604008WL023543
|
TEJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969545
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24150120240447675
|
15/01/2024
|
ranjit kaur
|
2604008WL023543
|
ranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969685
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24150120240447676
|
15/01/2024
|
Gurmel Kaur
|
2604008WL023543
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969538
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24150120240447677
|
15/01/2024
|
Bhagwan Singh
|
2604008WL023543
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969682
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24150120240447678
|
15/01/2024
|
Kulwant Kaur
|
2604008WL023543
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969686
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24150120240447679
|
15/01/2024
|
BHINDER KAUR
|
2604008WL023543
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969539
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24150120240447680
|
15/01/2024
|
Jaspal kaur
|
2604008WL023543
|
Jaspal kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969540
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-015-001/267
(Dehlon)
|
2604008000NRG24150120240447681
|
15/01/2024
|
Paramjit kaur
|
2604008WL023543
|
Paramjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969687
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24150120240447682
|
15/01/2024
|
Jasvir Kaur
|
2604008WL023543
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381969683
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24150120240447683
|
15/01/2024
|
Gurmit Kaur
|
2604008WL023543
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969543
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24150120240447398
|
15/01/2024
|
Amarjit Singh
|
2604008WL023519
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969676
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24150120240447492
|
15/01/2024
|
Ranjit Kaur
|
2604008WL023528
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969546
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24150120240447493
|
15/01/2024
|
Sangeeta
|
2604008WL023528
|
Sangeeta
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969684
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24150120240447496
|
15/01/2024
|
Manjit Kaur
|
2604008WL023528
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969544
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24150120240447497
|
15/01/2024
|
Harwinder Kaur
|
2604008WL023528
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969679
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24150120240447498
|
15/01/2024
|
Rupinder Kaur
|
2604008WL023528
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969680
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24150120240447886
|
15/01/2024
|
charanjit kaur
|
2604008WL023560
|
charanjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381969541
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-061-001/423
(Shankar)
|
2604008000NRG24150120240447917
|
15/01/2024
|
Balvir kaur
|
2604008WL023561
|
Balvir kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969537
|
|
BALVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-033-001/306
(Khatra Chuharam)
|
2604008000NRG24150120240447712
|
15/01/2024
|
Harbans kaur
|
2604008WL023546
|
Harbans kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969715
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
DEHLON
|
PB-04-008-016-001/222
(Dharour)
|
2604008000NRG24150120240447562
|
15/01/2024
|
kuljit kaur
|
2604008WL023538
|
kuljit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381969722
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-016-001/233
(Dharour)
|
2604008000NRG24150120240447565
|
15/01/2024
|
ranjit kaur
|
2604008WL023538
|
ranjit kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969719
|
|
RANJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24150120240447718
|
15/01/2024
|
Nirpal Singh
|
2604008WL023547
|
Nirpal Singh
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969717
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24150120240447717
|
15/01/2024
|
Nirpal Singh
|
2604008WL023547
|
Nirpal Singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381969716
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG24150120240447730
|
15/01/2024
|
karamjit kaur
|
2604008WL023549
|
karamjit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969718
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-047-001/88
(Paddi)
|
2604008000NRG24150120240447753
|
15/01/2024
|
Mohinder Kaur
|
2604008WL023551
|
Mohinder Kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969720
|
|
Mr. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24150120240447408
|
15/01/2024
|
Amarjit kaur
|
2604008WL023520
|
Amarjit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400D26A75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
DEHLON
|
PB-04-008-012-001/14
(Dangora)
|
2604008000NRG24150120240447928
|
15/01/2024
|
Amrik Singh
|
2604008WL023562
|
Amrik Singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969723
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG24150120240447863
|
15/01/2024
|
JASVIR KAUR
|
2604008WL023559
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969704
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG24150120240447864
|
15/01/2024
|
BHAJAN KAUR
|
2604008WL023559
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969749
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DEHLON
|
PB-04-008-007-001/48
(Bool)
|
2604008000NRG24150120240447865
|
15/01/2024
|
KULDEEP KAUR
|
2604008WL023559
|
KULDEEP KAUR
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969705
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG24150120240447866
|
15/01/2024
|
Harjinder kaur
|
2604008WL023559
|
Harjinder kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969754
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG24150120240447867
|
15/01/2024
|
manpreet kaur
|
2604008WL023559
|
manpreet kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969764
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DEHLON
|
PB-04-008-007-001/63
(Bool)
|
2604008000NRG24150120240447868
|
15/01/2024
|
jaswinder kaur
|
2604008WL023559
|
jaswinder kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969802
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
DEHLON
|
PB-04-008-007-001/67
(Bool)
|
2604008000NRG24150120240447869
|
15/01/2024
|
jasbir kaur
|
2604008WL023559
|
jasbir kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969817
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG24150120240447870
|
15/01/2024
|
baljit kaur
|
2604008WL023559
|
baljit kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969825
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24150120240447454
|
15/01/2024
|
Balbir kaur
|
2604008WL023523
|
Balbir kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381969828
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24150120240447453
|
15/01/2024
|
Balbir kaur
|
2604008WL023523
|
Balbir kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381969827
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
139
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24150120240447771
|
15/01/2024
|
Kulwant Kaur
|
2604010WL023554
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969533
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG24150120240447862
|
15/01/2024
|
Sukhwant kaur
|
2604008WL023559
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969766
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24150120240447945
|
15/01/2024
|
simaranjit kaur
|
2604008WL023563
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969793
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24150120240447953
|
15/01/2024
|
parminder kaur
|
2604008WL023563
|
parminder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969767
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24150120240447954
|
15/01/2024
|
Jaswinder kaur
|
2604008WL023563
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969768
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24150120240447955
|
15/01/2024
|
Ranjit kaur
|
2604008WL023563
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969769
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24150120240447956
|
15/01/2024
|
sukhpal kaur
|
2604008WL023563
|
sukhpal kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969770
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24150120240447957
|
15/01/2024
|
surinder kaur
|
2604008WL023563
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969771
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24150120240447958
|
15/01/2024
|
harpreet kaur
|
2604008WL023563
|
harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969588
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG24150120240447959
|
15/01/2024
|
Kulwant Kaur
|
2604008WL023563
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969840
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG24150120240447960
|
15/01/2024
|
Jasveer Kaur
|
2604008WL023563
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969839
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24150120240447961
|
15/01/2024
|
Jaswant kaur
|
2604008WL023563
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969758
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24150120240447927
|
15/01/2024
|
Darshan Kaur
|
2604008WL023562
|
Darshan Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969772
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG24150120240447929
|
15/01/2024
|
Charanjit Kaur
|
2604008WL023562
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969773
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG24150120240447931
|
15/01/2024
|
MANJIT KAUR
|
2604008WL023562
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969757
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24150120240447432
|
15/01/2024
|
harjinder kaur
|
2604008WL023522
|
harjinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969774
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24150120240447418
|
15/01/2024
|
harjinder kaur
|
2604008WL023521
|
harjinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969775
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24150120240447662
|
15/01/2024
|
baljinder kaur
|
2604008WL023542
|
baljinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969759
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24150120240447739
|
15/01/2024
|
anu devi
|
2604008WL023551
|
anu devi
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969532
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-047-001/23
(Paddi)
|
2604008000NRG24150120240447741
|
15/01/2024
|
kamaljit kaur
|
2604008WL023551
|
kamaljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969695
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24150120240447742
|
15/01/2024
|
sarabjit kaur
|
2604008WL023551
|
sarabjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969694
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24150120240447750
|
15/01/2024
|
harpreet kaur
|
2604008WL023551
|
harpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969751
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-048-001/17
(Paddi Colony)
|
2604008000NRG24150120240447399
|
15/01/2024
|
Baljit Kaur
|
2604008WL023520
|
Baljit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969712
|
|
BALJEET KAUR WO TARIOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-008-048-001/24
(Paddi Colony)
|
2604008000NRG24150120240447400
|
15/01/2024
|
Paramjit Kaur
|
2604008WL023520
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969689
|
|
PARMJEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24150120240447401
|
15/01/2024
|
Manjit Kaur
|
2604008WL023520
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969691
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24150120240447472
|
15/01/2024
|
GURMAIL KAUR
|
2604008WL023525
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969700
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24150120240447719
|
15/01/2024
|
GURMAIL KAUR
|
2604008WL023548
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969699
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24150120240447721
|
15/01/2024
|
JINDER KAUR
|
2604008WL023548
|
JINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969762
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24150120240447474
|
15/01/2024
|
JINDER KAUR
|
2604008WL023525
|
JINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969761
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24150120240447475
|
15/01/2024
|
Nachhitar Kaur
|
2604008WL023525
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969777
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24150120240447722
|
15/01/2024
|
Nachhitar Kaur
|
2604008WL023548
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969776
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24150120240447723
|
15/01/2024
|
swarnjit kaur
|
2604008WL023548
|
swarnjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969778
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24150120240447724
|
15/01/2024
|
Sukhdev Kaur
|
2604008WL023548
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969780
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
172
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24150120240447476
|
15/01/2024
|
Sukhdev Kaur
|
2604008WL023525
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969779
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
173
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24150120240447477
|
15/01/2024
|
gurmeet kaur
|
2604008WL023525
|
gurmeet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969782
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24150120240447725
|
15/01/2024
|
gurmeet kaur
|
2604008WL023548
|
gurmeet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969781
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG24150120240447726
|
15/01/2024
|
mukhtiyar kaur
|
2604008WL023548
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969783
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
176
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG24150120240447478
|
15/01/2024
|
mukhtiyar kaur
|
2604008WL023525
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969784
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24150120240447893
|
15/01/2024
|
paramjeet kaur
|
2604008WL023561
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969785
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24150120240447894
|
15/01/2024
|
lakhvir kaur
|
2604008WL023561
|
lakhvir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969786
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24150120240447895
|
15/01/2024
|
sarwan kaur
|
2604008WL023561
|
sarwan kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969787
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24150120240447896
|
15/01/2024
|
jasvir kaur
|
2604008WL023561
|
jasvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969788
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24150120240447897
|
15/01/2024
|
rajveer kaur
|
2604008WL023561
|
rajveer kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969789
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24150120240447898
|
15/01/2024
|
sukhvinder kaur
|
2604008WL023561
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969690
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24150120240447877
|
15/01/2024
|
manjit kaur
|
2604008WL023560
|
manjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969713
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24150120240447899
|
15/01/2024
|
surinder kaur
|
2604008WL023561
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969660
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24150120240447900
|
15/01/2024
|
hardeep kaur
|
2604008WL023561
|
hardeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969688
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24150120240447878
|
15/01/2024
|
gurpreet kaur
|
2604008WL023560
|
gurpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969661
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24150120240447901
|
15/01/2024
|
bhagwan kaur
|
2604008WL023561
|
bhagwan kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969790
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24150120240447902
|
15/01/2024
|
paramjit kaur
|
2604008WL023561
|
paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969698
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24150120240447905
|
15/01/2024
|
gurdeep kaur
|
2604008WL023561
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969649
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24150120240447880
|
15/01/2024
|
balwinder kaur
|
2604008WL023560
|
balwinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969744
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24150120240447881
|
15/01/2024
|
baljit kaur
|
2604008WL023560
|
baljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969697
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG24150120240447882
|
15/01/2024
|
BALJINDER KAUR
|
2604008WL023560
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969792
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24150120240447884
|
15/01/2024
|
Swaranjit kaur
|
2604008WL023560
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969838
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24150120240447885
|
15/01/2024
|
Harjit kaur
|
2604008WL023560
|
Harjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969796
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24150120240447906
|
15/01/2024
|
manjit kaur
|
2604008WL023561
|
manjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969800
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24150120240447889
|
15/01/2024
|
binder kaur
|
2604008WL023560
|
binder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969824
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24150120240447908
|
15/01/2024
|
SARABJIT KAUR
|
2604008WL023561
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969815
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24150120240447909
|
15/01/2024
|
sukhwinder kaur
|
2604008WL023561
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969650
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24150120240447911
|
15/01/2024
|
Ranjit kaur
|
2604008WL023561
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969801
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24150120240447912
|
15/01/2024
|
jaswinder kaur
|
2604008WL023561
|
jaswinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969651
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24150120240447919
|
15/01/2024
|
amarjit kaur
|
2604008WL023561
|
amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969652
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24150120240447921
|
15/01/2024
|
jaswant kaur
|
2604008WL023561
|
jaswant kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969653
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24150120240447891
|
15/01/2024
|
Kuldeep Kaur
|
2604008WL023560
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969755
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24150120240447892
|
15/01/2024
|
manjit kaur
|
2604008WL023560
|
manjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969654
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24150120240447922
|
15/01/2024
|
Kulwinder Kaur
|
2604008WL023561
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969655
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24150120240447923
|
15/01/2024
|
Harpal Kaur
|
2604008WL023561
|
Harpal Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969656
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEHLON
|
PB-04-008-061-001/74
(Shankar)
|
2604008000NRG24150120240447924
|
15/01/2024
|
Paramjit kaur
|
2604008WL023561
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969659
|
|
PARMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24150120240447925
|
15/01/2024
|
Kulwinder Kaur
|
2604008WL023561
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969657
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG24150120240447926
|
15/01/2024
|
Gurmeet Kaur
|
2604008WL023561
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969658
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
210
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG24150120240447760
|
15/01/2024
|
kuldeep kaur
|
2604010WL023553
|
kuldeep kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969811
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
211
|
DEHLON
|
PB-04-008-007-001/88
(Bool)
|
2604008000NRG24150120240447876
|
15/01/2024
|
paramjit singh
|
2604008WL023559
|
paramjit singh
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969627
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24150120240447673
|
15/01/2024
|
Ajit Singh
|
2604008WL023543
|
Ajit Singh
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969626
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
213
|
DEHLON
|
PB-04-008-048-001/35
(Paddi Colony)
|
2604008000NRG24150120240447402
|
15/01/2024
|
RAJ KAUR
|
2604008WL023520
|
RAJ KAUR
|
00354
|
PUNB0678900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969701
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEHLON
|
PB-04-008-048-001/44
(Paddi Colony)
|
2604008000NRG24150120240447404
|
15/01/2024
|
swaranjit kaur
|
2604008WL023520
|
swaranjit kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969799
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG24150120240447405
|
15/01/2024
|
Paramjeet Kaur
|
2604008WL023520
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969798
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG24150120240447406
|
15/01/2024
|
Jasvir Kaur
|
2604008WL023520
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969743
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEHLON
|
PB-04-008-048-001/82
(Paddi Colony)
|
2604008000NRG24150120240447407
|
15/01/2024
|
Manjit Kaur
|
2604008WL023520
|
Manjit Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969753
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEHLON
|
PB-04-008-048-001/94
(Paddi Colony)
|
2604008000NRG24150120240447410
|
15/01/2024
|
charanjit kaur
|
2604008WL023520
|
charanjit kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969795
|
|
CHARANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEHLON
|
PB-04-008-048-001/96
(Paddi Colony)
|
2604008000NRG24150120240447411
|
15/01/2024
|
parminder kaur
|
2604008WL023520
|
parminder kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969797
|
|
PARMINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
220
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG24150120240447934
|
15/01/2024
|
Manpreet Kaur
|
2604008WL023562
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969742
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24150120240447936
|
15/01/2024
|
Gurmeet Kaur
|
2604008WL023562
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969741
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24150120240447937
|
15/01/2024
|
hardeep kaur
|
2604008WL023562
|
hardeep kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969806
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24150120240447940
|
15/01/2024
|
Naresh Kumar
|
2604008WL023562
|
Naresh Kumar
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969818
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24150120240447942
|
15/01/2024
|
Gurpreet kaur
|
2604008WL023562
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969812
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24150120240447943
|
15/01/2024
|
Bhajan Kaur
|
2604008WL023562
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969807
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24150120240447419
|
15/01/2024
|
BINDER KAUR
|
2604008WL023521
|
BINDER KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969707
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24150120240447433
|
15/01/2024
|
BINDER KAUR
|
2604008WL023522
|
BINDER KAUR
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969708
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24150120240447436
|
15/01/2024
|
Manjit Kaur
|
2604008WL023522
|
Manjit Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969702
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24150120240447422
|
15/01/2024
|
Manjit Kaur
|
2604008WL023521
|
Manjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969703
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24150120240447731
|
15/01/2024
|
swaran kaur
|
2604008WL023550
|
swaran kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969834
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG24150120240447732
|
15/01/2024
|
Minder kaur
|
2604008WL023550
|
Minder kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969830
|
|
MINDER KAUR W O SUCHA SINGH H
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24150120240447734
|
15/01/2024
|
Jasvir Kaur
|
2604008WL023550
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969740
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEHLON
|
PB-04-008-029-001/36
(Jassar)
|
2604008000NRG24150120240447735
|
15/01/2024
|
Malkit Kaur
|
2604008WL023550
|
Malkit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969710
|
|
MALKIT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24150120240447736
|
15/01/2024
|
Rani
|
2604008WL023550
|
Rani
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969711
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24150120240447737
|
15/01/2024
|
Manjit Kaur
|
2604008WL023550
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969841
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24150120240447738
|
15/01/2024
|
Fajaldin
|
2604008WL023550
|
Fajaldin
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969842
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
237
|
DEHLON
|
PB-04-008-016-001/232
(Dharour)
|
2604008000NRG24150120240447564
|
15/01/2024
|
sarabjit kaur
|
2604008WL023538
|
sarabjit kaur
|
00415
|
SBIN0011839
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381969833
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24150120240447409
|
15/01/2024
|
Harpreet Kaur
|
2604008WL023520
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969519
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
239
|
DEHLON
|
PB-04-008-007-001/143
(Bool)
|
2604008000NRG24150120240447859
|
15/01/2024
|
Surinder kaur
|
2604008WL023558
|
Surinder kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969520
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24150120240447944
|
15/01/2024
|
Gurdev kaur
|
2604008WL023562
|
Gurdev kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969805
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24150120240447856
|
15/01/2024
|
MANJIT KAUR
|
2604008WL023557
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381969647
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
242
|
DEHLON
|
PB-04-008-061-001/424
(Shankar)
|
2604008000NRG24150120240447918
|
15/01/2024
|
Manprit kaur
|
2604008WL023561
|
Manprit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969831
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
243
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24150120240447727
|
15/01/2024
|
SATPAL KAUR
|
2604008WL023549
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969555
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEHLON
|
PB-04-008-016-001/28
(Dharour)
|
2604008000NRG24150120240447716
|
15/01/2024
|
HARBANS SINGH
|
2604008WL023547
|
HARBANS SINGH
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969623
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
245
|
DEHLON
|
PB-04-008-016-001/28
(Dharour)
|
2604008000NRG24150120240447715
|
15/01/2024
|
HARBANS SINGH
|
2604008WL023547
|
HARBANS SINGH
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969622
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
246
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24150120240447543
|
15/01/2024
|
Harpreet Kaur
|
2604008WL023536
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969556
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
247
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24150120240447763
|
15/01/2024
|
Raj Rani
|
2604010WL023553
|
Raj Rani
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969746
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24150120240447764
|
15/01/2024
|
Atama Singh
|
2604010WL023553
|
Atama Singh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969628
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG24150120240447765
|
15/01/2024
|
charanjit Kaur
|
2604010WL023553
|
charanjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
250
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24150120240447903
|
15/01/2024
|
paramjit kaur
|
2604008WL023561
|
paramjit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969706
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG24150120240447888
|
15/01/2024
|
simaranjit kaur
|
2604008WL023560
|
simaranjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969803
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
252
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24150120240447916
|
15/01/2024
|
Surjit kaur
|
2604008WL023561
|
Surjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969820
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
253
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24150120240447713
|
15/01/2024
|
Gurmit kaur
|
2604008WL023546
|
Gurmit kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969599
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
254
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24150120240447933
|
15/01/2024
|
Bhajan Singh
|
2604008WL023562
|
Bhajan Singh
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969724
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG24150120240447935
|
15/01/2024
|
Sinder Kaur
|
2604008WL023562
|
Sinder Kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969725
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24150120240447767
|
15/01/2024
|
Harjit Kaur
|
2604010WL023554
|
Harjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969732
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
257
|
DEHLON
|
PB-04-010-025-001/14
(Kalakh)
|
2604010000NRG24150120240447755
|
15/01/2024
|
KAMALJIT KAUR
|
2604010WL023552
|
KAMALJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969535
|
|
KAMALJIT KAUR W/O DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
258
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24150120240447768
|
15/01/2024
|
Bhinder Kaur
|
2604010WL023554
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969536
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
259
|
DEHLON
|
PB-04-010-025-001/260
(Kalakh)
|
2604010000NRG24150120240447756
|
15/01/2024
|
BAHADAR SINGH
|
2604010WL023552
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969730
|
|
BAHADAR SINGH
|
UCO BANK(607066)
|
|
260
|
DEHLON
|
PB-04-010-025-001/262
(Kalakh)
|
2604010000NRG24150120240447769
|
15/01/2024
|
Sukhpreet kaur
|
2604010WL023554
|
Sukhpreet kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969729
|
|
SUKHPREET KAUR CO BALWINDER SINGH
|
UCO BANK(607066)
|
|
261
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24150120240447770
|
15/01/2024
|
RAJ KAUR
|
2604010WL023554
|
RAJ KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969727
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
262
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24150120240447773
|
15/01/2024
|
Karamjit kaur
|
2604010WL023554
|
Karamjit kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969731
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
263
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24150120240447759
|
15/01/2024
|
MANJIT SINGH
|
2604010WL023553
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969728
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
264
|
DEHLON
|
PB-04-008-007-001/74
(Bool)
|
2604008000NRG24150120240447871
|
15/01/2024
|
kuldeep kaur
|
2604008WL023559
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969646
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
DEHLON
|
PB-04-008-007-001/82
(Bool)
|
2604008000NRG24150120240447874
|
15/01/2024
|
baljit kaur
|
2604008WL023559
|
baljit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969529
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-008-007-001/83
(Bool)
|
2604008000NRG24150120240447875
|
15/01/2024
|
neha
|
2604008WL023559
|
neha
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969562
|
|
NEHA WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24150120240447860
|
15/01/2024
|
balbir singh
|
2604008WL023558
|
balbir singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969523
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEHLON
|
PB-04-008-012-001/6
(Dangora)
|
2604008000NRG24150120240447932
|
15/01/2024
|
Hardeep Kaur
|
2604008WL023562
|
Hardeep Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969568
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG24150120240447938
|
15/01/2024
|
harpreet kaur
|
2604008WL023562
|
harpreet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969565
|
|
HARPREET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEHLON
|
PB-04-008-012-001/83
(Dangora)
|
2604008000NRG24150120240447939
|
15/01/2024
|
VIDYA KAUR
|
2604008WL023562
|
VIDYA KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969575
|
|
VIDYA KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24150120240447941
|
15/01/2024
|
Amandeep kaur
|
2604008WL023562
|
Amandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969608
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24150120240447440
|
15/01/2024
|
jarnail kaur
|
2604008WL023523
|
jarnail kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969645
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24150120240447442
|
15/01/2024
|
gurmeet kaur
|
2604008WL023523
|
gurmeet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969643
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24150120240447441
|
15/01/2024
|
gurmeet kaur
|
2604008WL023523
|
gurmeet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969644
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24150120240447444
|
15/01/2024
|
Surinder Kaur
|
2604008WL023523
|
Surinder Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969581
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24150120240447443
|
15/01/2024
|
Surinder Kaur
|
2604008WL023523
|
Surinder Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969580
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24150120240447445
|
15/01/2024
|
bhinder kaur
|
2604008WL023523
|
bhinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969602
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24150120240447412
|
15/01/2024
|
amarjit kaur
|
2604008WL023521
|
amarjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969527
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24150120240447413
|
15/01/2024
|
paramjit kaur
|
2604008WL023521
|
paramjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969611
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24150120240447426
|
15/01/2024
|
paramjit kaur
|
2604008WL023522
|
paramjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969610
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24150120240447427
|
15/01/2024
|
Jasveer kaur
|
2604008WL023522
|
Jasveer kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969579
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24150120240447414
|
15/01/2024
|
Jasveer kaur
|
2604008WL023521
|
Jasveer kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969578
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24150120240447447
|
15/01/2024
|
JASWINDER KAUR
|
2604008WL023523
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969603
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24150120240447446
|
15/01/2024
|
JASWINDER KAUR
|
2604008WL023523
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969604
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24150120240447448
|
15/01/2024
|
harpreet kaur
|
2604008WL023523
|
harpreet kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969530
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24150120240447450
|
15/01/2024
|
ramandeep kaur
|
2604008WL023523
|
ramandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969638
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24150120240447449
|
15/01/2024
|
ramandeep kaur
|
2604008WL023523
|
ramandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969639
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24150120240447428
|
15/01/2024
|
RAJNI KAUR
|
2604008WL023522
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969606
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24150120240447415
|
15/01/2024
|
RAJNI KAUR
|
2604008WL023521
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969605
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24150120240447451
|
15/01/2024
|
AMARJEET KAUR
|
2604008WL023523
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969528
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24150120240447429
|
15/01/2024
|
MANJIT KAUR
|
2604008WL023522
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969569
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24150120240447452
|
15/01/2024
|
Charanjit kaur
|
2604008WL023523
|
Charanjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969522
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEHLON
|
PB-04-008-021-001/206
(Ghawaddi)
|
2604008000NRG24150120240447455
|
15/01/2024
|
Nirmal kaur
|
2604008WL023523
|
Nirmal kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969570
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24150120240447430
|
15/01/2024
|
Sukhdeep kaur
|
2604008WL023522
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969526
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24150120240447416
|
15/01/2024
|
Sukhdeep kaur
|
2604008WL023521
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969525
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24150120240447456
|
15/01/2024
|
Balminder kaur
|
2604008WL023523
|
Balminder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969521
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24150120240447458
|
15/01/2024
|
Bhinder singh
|
2604008WL023523
|
Bhinder singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969640
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24150120240447457
|
15/01/2024
|
Bhinder singh
|
2604008WL023523
|
Bhinder singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969641
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24150120240447417
|
15/01/2024
|
kulwant kaur
|
2604008WL023521
|
kulwant kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969561
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24150120240447431
|
15/01/2024
|
kulwant kaur
|
2604008WL023522
|
kulwant kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969560
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24150120240447459
|
15/01/2024
|
amarjit kaur
|
2604008WL023523
|
amarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969642
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24150120240447460
|
15/01/2024
|
dalvir kaur
|
2604008WL023523
|
dalvir kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969607
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24150120240447462
|
15/01/2024
|
JAGMAIL SINGH
|
2604008WL023523
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969572
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24150120240447461
|
15/01/2024
|
JAGMAIL SINGH
|
2604008WL023523
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969571
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24150120240447434
|
15/01/2024
|
Swaran Kaur
|
2604008WL023522
|
Swaran Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969583
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24150120240447420
|
15/01/2024
|
Swaran Kaur
|
2604008WL023521
|
Swaran Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969582
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24150120240447421
|
15/01/2024
|
Charanjit Kaur
|
2604008WL023521
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969600
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24150120240447435
|
15/01/2024
|
Charanjit Kaur
|
2604008WL023522
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969601
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24150120240447437
|
15/01/2024
|
KULDEEP KAUR
|
2604008WL023522
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969563
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
310
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24150120240447423
|
15/01/2024
|
KULDEEP KAUR
|
2604008WL023521
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969564
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
311
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24150120240447438
|
15/01/2024
|
kulwinder kaur
|
2604008WL023522
|
kulwinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969576
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24150120240447424
|
15/01/2024
|
kulwinder kaur
|
2604008WL023521
|
kulwinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969577
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24150120240447425
|
15/01/2024
|
kirandeep kaur
|
2604008WL023521
|
kirandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969558
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24150120240447439
|
15/01/2024
|
kirandeep kaur
|
2604008WL023522
|
kirandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381969531
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG24150120240447403
|
15/01/2024
|
sarabjeet kaur
|
2604008WL023520
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969609
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24150120240447879
|
15/01/2024
|
daljit kaur
|
2604008WL023560
|
daljit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969559
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24150120240447904
|
15/01/2024
|
manjit kaur
|
2604008WL023561
|
manjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969636
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEHLON
|
PB-04-008-061-001/326
(Shankar)
|
2604008000NRG24150120240447887
|
15/01/2024
|
som rani
|
2604008WL023560
|
som rani
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969566
|
|
SOM RANI
|
HDFC BANK LTD(607152)
|
|
319
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24150120240447907
|
15/01/2024
|
SHARANJIT KAUR
|
2604008WL023561
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969567
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24150120240447910
|
15/01/2024
|
Surinder kaur
|
2604008WL023561
|
Surinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381969574
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEHLON
|
PB-04-008-061-001/401
(Shankar)
|
2604008000NRG24150120240447914
|
15/01/2024
|
Ravinder kaur
|
2604008WL023561
|
Ravinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969637
|
|
RAVINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24150120240447915
|
15/01/2024
|
Sarabjit kaur
|
2604008WL023561
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381969524
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEHLON
|
PB-04-008-061-001/5
(Shankar)
|
2604008000NRG24150120240447920
|
15/01/2024
|
Karamjit kaur
|
2604008WL023561
|
Karamjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381969573
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
324
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24150120240447752
|
15/01/2024
|
jasvir kaur
|
2604008WL023551
|
jasvir kaur
|
00468
|
UBIN0916307
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381969589
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305727
|
305727
|
|
|
|
|
|
|
|