|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24290320240503232
|
31/03/2024
|
gurmail kaur
|
2604008WL027075
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055686
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG24290320240503233
|
31/03/2024
|
sadikan
|
2604008WL027075
|
sadikan
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055693
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24290320240503234
|
31/03/2024
|
GURPREET SINGH
|
2604008WL027075
|
GURPREET SINGH
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055676
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24290320240503235
|
31/03/2024
|
Surjan singh
|
2604008WL027075
|
Surjan singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055672
|
|
SURJAN SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24290320240503237
|
31/03/2024
|
sukhdev singh
|
2604008WL027075
|
sukhdev singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055669
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24290320240503238
|
31/03/2024
|
Kartar singh
|
2604008WL027076
|
Kartar singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055668
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24290320240503239
|
31/03/2024
|
chand singh
|
2604008WL027076
|
chand singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055420
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DEHLON
|
PB-04-008-050-001/305
(Qila Raipur)
|
2604008000NRG24290320240503240
|
31/03/2024
|
rajdeep kaur
|
2604008WL027076
|
rajdeep kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055688
|
|
RAJDEEP KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24290320240503241
|
31/03/2024
|
JADO LAL
|
2604008WL027076
|
JADO LAL
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055673
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24290320240503228
|
31/03/2024
|
charn singh
|
2604008WL027074
|
charn singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055677
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/383
(Qila Raipur)
|
2604008000NRG24290320240503229
|
31/03/2024
|
HARNEK SINGH
|
2604008WL027074
|
HARNEK SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055679
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24290320240503231
|
31/03/2024
|
Gurpal Singh
|
2604008WL027074
|
Gurpal Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055691
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG24290320240503249
|
31/03/2024
|
karamjit kaur
|
2604008WL027079
|
karamjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055692
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24300320240503783
|
31/03/2024
|
Balvir kaur
|
2604008WL027120
|
Balvir kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055419
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24300320240503784
|
31/03/2024
|
BALVIR SINGH
|
2604008WL027120
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055683
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24300320240503785
|
31/03/2024
|
SARADARA
|
2604008WL027120
|
SARADARA
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055682
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24300320240503786
|
31/03/2024
|
PARAMJEET KAUR
|
2604008WL027120
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055681
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24290320240503219
|
31/03/2024
|
Balwinder Kaur
|
2604008WL027071
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055685
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24290320240503283
|
31/03/2024
|
Jagjit Singh
|
2604008WL027083
|
Jagjit Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055674
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24300320240503768
|
31/03/2024
|
Jagjit Singh
|
2604008WL027118
|
Jagjit Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055675
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-059-001/21
(Sayan Khurd)
|
2604008000NRG24290320240503285
|
31/03/2024
|
Kuljit kaur
|
2604008WL027083
|
Kuljit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055689
|
|
KULJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEHLON
|
PB-04-010-020-001/219
(Jartauli)
|
2604010000NRG24300320240503779
|
31/03/2024
|
lajjo
|
2604010WL027119
|
lajjo
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055687
|
|
LAJJO
|
ICICI BANK LTD(508534)
|
|
23
|
DEHLON
|
PB-04-010-020-001/224
(Jartauli)
|
2604010000NRG24300320240503823
|
31/03/2024
|
Iqbal kaur
|
2604010WL027125
|
Iqbal kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055418
|
|
IQBAL KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG24300320240503825
|
31/03/2024
|
DARSHAN SINGH
|
2604010WL027125
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055671
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24300320240503765
|
31/03/2024
|
Sandeep Kaur
|
2604010WL027116
|
Sandeep Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055678
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24300320240503766
|
31/03/2024
|
Mandeep kaur
|
2604010WL027116
|
Mandeep kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055690
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24290320240503263
|
31/03/2024
|
SURINDER KAUR
|
2604010WL027081
|
SURINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055422
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24290320240503265
|
31/03/2024
|
Harjit Kaur
|
2604010WL027081
|
Harjit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055423
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG24290320240503266
|
31/03/2024
|
Rani
|
2604010WL027081
|
Rani
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055680
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24290320240503267
|
31/03/2024
|
Harmel Singh
|
2604010WL027081
|
Harmel Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055670
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-010-049-001/52
(Assi Kalan)
|
2604010000NRG24290320240503269
|
31/03/2024
|
Gurmel kaur
|
2604010WL027081
|
Gurmel kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055421
|
|
GURMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24290320240503271
|
31/03/2024
|
Mukhtiyar Kaur
|
2604010WL027081
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055684
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24310320240504961
|
31/03/2024
|
baljinder kaur
|
2604008WL027225
|
baljinder kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055451
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24280320240502567
|
31/03/2024
|
baljinder kaur
|
2604008WL027008
|
baljinder kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055452
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24280320240502568
|
31/03/2024
|
gurcharan kaur
|
2604008WL027008
|
gurcharan kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055448
|
|
GURCHARAN KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24310320240504962
|
31/03/2024
|
gurcharan kaur
|
2604008WL027225
|
gurcharan kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055447
|
|
GURCHARAN KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24310320240504963
|
31/03/2024
|
PARAMJIT KAUR
|
2604008WL027225
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055450
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24280320240502569
|
31/03/2024
|
PARAMJIT KAUR
|
2604008WL027008
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055449
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24280320240502570
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL027008
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055453
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24310320240504964
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL027225
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055454
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24310320240504967
|
31/03/2024
|
Paramjit Kaur
|
2604008WL027225
|
Paramjit Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055456
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24280320240502571
|
31/03/2024
|
Paramjit Kaur
|
2604008WL027008
|
Paramjit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055457
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24310320240504968
|
31/03/2024
|
CHARANJIT KAUR
|
2604008WL027225
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055455
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24310320240504969
|
31/03/2024
|
charanjit kaur
|
2604008WL027225
|
charanjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055446
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG24310320240504970
|
31/03/2024
|
amarjit kaur
|
2604008WL027225
|
amarjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055458
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24290320240503031
|
31/03/2024
|
SARABJIT KAUR
|
2604008WL027050
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055642
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24290320240503032
|
31/03/2024
|
manjit kaur
|
2604008WL027050
|
manjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055643
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24290320240503033
|
31/03/2024
|
amarjit kaur
|
2604008WL027050
|
amarjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055644
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-008-050-001/155
(Qila Raipur)
|
2604008000NRG24290320240503236
|
31/03/2024
|
Darshan singh
|
2604008WL027075
|
Darshan singh
|
00078
|
CNRB0006282
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055533
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24290320240503230
|
31/03/2024
|
Manjit singh
|
2604008WL027074
|
Manjit singh
|
00078
|
CNRB0006282
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055653
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
51
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24300320240503824
|
31/03/2024
|
KAMALJIT KAUR
|
2604010WL027125
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055652
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-010-036-001/315
(Narangwal)
|
2604010000NRG24290320240503278
|
31/03/2024
|
Paramjit kaur
|
2604010WL027082
|
Paramjit kaur
|
00168
|
ICIC0003137
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055596
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-012-001/46
(Dangora)
|
2604008000NRG24290320240503243
|
31/03/2024
|
Baljinder Kaur
|
2604008WL027078
|
Baljinder Kaur
|
00177
|
IOBA0000047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055480
|
|
BALJINDER KAUR WO LUXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24290320240503277
|
31/03/2024
|
Gurpreet kaur
|
2604010WL027082
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055595
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24290320240503289
|
31/03/2024
|
NIRMAIL SINGH
|
2604008WL027084
|
NIRMAIL SINGH
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055481
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
DEHLON
|
PB-04-008-022-001/135
(Gopalpur)
|
2604008000NRG24300320240503734
|
31/03/2024
|
Manjit Kaur
|
2604008WL027112
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055486
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG24300320240503698
|
31/03/2024
|
tajinder kaur
|
2604008WL027106
|
tajinder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055488
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24300320240503736
|
31/03/2024
|
Surjit kaur
|
2604008WL027112
|
Surjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055483
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG24300320240503699
|
31/03/2024
|
KULWANT KAUR
|
2604008WL027106
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055523
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG24300320240503700
|
31/03/2024
|
Rani
|
2604008WL027106
|
Rani
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055490
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24300320240503737
|
31/03/2024
|
Ranjit Kaur
|
2604008WL027112
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055482
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24300320240503701
|
31/03/2024
|
Gurjit kaur
|
2604008WL027106
|
Gurjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055484
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-024-001/260
(Gurm)
|
2604008000NRG24280320240502410
|
31/03/2024
|
Satwant Singh Deol
|
2604008WL026989
|
Satwant Singh Deol
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055485
|
|
SATWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-045-001/226
(Nangal)
|
2604008000NRG24290320240503195
|
31/03/2024
|
Karnail singh
|
2604008WL027068
|
Karnail singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055487
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24300320240503787
|
31/03/2024
|
charanjit kaur
|
2604008WL027120
|
charanjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055489
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24290320240503226
|
31/03/2024
|
Baljeet kaur
|
2604008WL027073
|
Baljeet kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055491
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24310320240504965
|
31/03/2024
|
Gurdeep kaur
|
2604008WL027225
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055492
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24300320240503807
|
31/03/2024
|
Sukhwinder Kaur
|
2604008WL027122
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055507
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24300320240503808
|
31/03/2024
|
Rajinder Kaur
|
2604008WL027122
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055498
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24300320240503809
|
31/03/2024
|
Harbans kaur
|
2604008WL027122
|
Harbans kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055500
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24300320240503810
|
31/03/2024
|
kamaljit kaur
|
2604008WL027122
|
kamaljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055501
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24300320240503811
|
31/03/2024
|
Sarabjit Kaur
|
2604008WL027122
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055519
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
73
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24300320240503812
|
31/03/2024
|
Daljit Kaur
|
2604008WL027122
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055525
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24300320240503813
|
31/03/2024
|
Bhinder kaur
|
2604008WL027122
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055493
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24300320240503814
|
31/03/2024
|
Jaspal kaur
|
2604008WL027122
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055517
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24300320240503815
|
31/03/2024
|
Balvir Singh
|
2604008WL027122
|
Balvir Singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055494
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24300320240503816
|
31/03/2024
|
Swarnjit Kaur
|
2604008WL027122
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055499
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG24300320240503826
|
31/03/2024
|
jasvir kaur
|
2604008WL027126
|
jasvir kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055520
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24300320240503827
|
31/03/2024
|
amarjit kaur
|
2604008WL027126
|
amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055512
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24300320240503828
|
31/03/2024
|
baljit kaur
|
2604008WL027126
|
baljit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055515
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-028-001/131
(Jaspal Bangar)
|
2604008000NRG24300320240503829
|
31/03/2024
|
balbir kaur
|
2604008WL027126
|
balbir kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055528
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24290320240503291
|
31/03/2024
|
parkash kaur
|
2604008WL027085
|
parkash kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055514
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24300320240503830
|
31/03/2024
|
manjit kaur
|
2604008WL027126
|
manjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055513
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24300320240503831
|
31/03/2024
|
Amarjit kaur
|
2604008WL027126
|
Amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055506
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24300320240503832
|
31/03/2024
|
karamjit kaur
|
2604008WL027126
|
karamjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055509
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24290320240503292
|
31/03/2024
|
karamjit kaur
|
2604008WL027085
|
karamjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055510
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24300320240503833
|
31/03/2024
|
kamlesh kaur
|
2604008WL027126
|
kamlesh kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055532
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24300320240503834
|
31/03/2024
|
Jagir Kaur
|
2604008WL027126
|
Jagir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156055529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24300320240503835
|
31/03/2024
|
Rashpal kaur
|
2604008WL027126
|
Rashpal kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055526
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-028-001/155
(Jaspal Bangar)
|
2604008000NRG24300320240503836
|
31/03/2024
|
Balbir Singh
|
2604008WL027126
|
Balbir Singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055495
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24300320240503837
|
31/03/2024
|
Mukhtiar singh
|
2604008WL027126
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156055496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24300320240503838
|
31/03/2024
|
JASWINDER KAUR
|
2604008WL027126
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055530
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24300320240503839
|
31/03/2024
|
SUKHWINDER KAUR
|
2604008WL027126
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055527
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG24300320240503840
|
31/03/2024
|
HARPREET KAUR
|
2604008WL027126
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055508
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24300320240503841
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL027126
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055531
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-028-001/25
(Jaspal Bangar)
|
2604008000NRG24300320240503842
|
31/03/2024
|
paramjit kaur
|
2604008WL027126
|
paramjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055521
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24300320240503843
|
31/03/2024
|
Bhinder Kaur
|
2604008WL027126
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055511
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24300320240503844
|
31/03/2024
|
Ranjit Kaur
|
2604008WL027126
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055522
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
DEHLON
|
PB-04-008-028-001/36
(Jaspal Bangar)
|
2604008000NRG24300320240503845
|
31/03/2024
|
Kulwant Kaur
|
2604008WL027126
|
Kulwant Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055516
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24300320240503846
|
31/03/2024
|
Harbans kaur
|
2604008WL027126
|
Harbans kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055502
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24300320240503847
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL027126
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055497
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24300320240503848
|
31/03/2024
|
Baljeet kaur
|
2604008WL027126
|
Baljeet kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055505
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24300320240503849
|
31/03/2024
|
Harbans kaur
|
2604008WL027126
|
Harbans kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055503
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24300320240503850
|
31/03/2024
|
Malkit kaur
|
2604008WL027126
|
Malkit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055504
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24300320240503851
|
31/03/2024
|
parkash kaur
|
2604008WL027126
|
parkash kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055518
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24300320240503767
|
31/03/2024
|
Harbans Kaur
|
2604008WL027117
|
Harbans Kaur
|
00354
|
PUNB0000700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055524
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-008-059-001/9
(Sayan Khurd)
|
2604008000NRG24290320240503288
|
31/03/2024
|
paramjit kaur
|
2604008WL027083
|
paramjit kaur
|
00354
|
PUNB0059710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055593
|
|
PARMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG24280320240502825
|
31/03/2024
|
Darshna kaur
|
2604008WL027037
|
Darshna kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156055562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DEHLON
|
PB-04-008-006-001/40
(Bhutta)
|
2604008000NRG24270320240501882
|
31/03/2024
|
mohinder kaur
|
2604008WL026943
|
mohinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055583
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DEHLON
|
PB-04-008-006-001/40
(Bhutta)
|
2604008000NRG24300320240503797
|
31/03/2024
|
mohinder kaur
|
2604008WL027121
|
mohinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055584
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24300320240503798
|
31/03/2024
|
Gurdeep Kaur
|
2604008WL027121
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055561
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24270320240501883
|
31/03/2024
|
Gurdeep Kaur
|
2604008WL026943
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055560
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-008-006-001/56
(Bhutta)
|
2604008000NRG24270320240501886
|
31/03/2024
|
Balvir kaur
|
2604008WL026943
|
Balvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055573
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-006-001/56
(Bhutta)
|
2604008000NRG24300320240503801
|
31/03/2024
|
Balvir kaur
|
2604008WL027121
|
Balvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055572
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG24280320240502640
|
31/03/2024
|
Ram Piari
|
2604008WL027016
|
Ram Piari
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055585
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24280320240502641
|
31/03/2024
|
Baljit Kaur
|
2604008WL027016
|
Baljit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055582
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24300320240503803
|
31/03/2024
|
Baljit Kaur
|
2604008WL027121
|
Baljit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055581
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24300320240503819
|
31/03/2024
|
Charanjit kaur
|
2604008WL027124
|
Charanjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055565
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24300320240503820
|
31/03/2024
|
Sinder kaur
|
2604008WL027124
|
Sinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055564
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24300320240503751
|
31/03/2024
|
harjinder kaur
|
2604008WL027114
|
harjinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055563
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24300320240503752
|
31/03/2024
|
Sukhdev kaur
|
2604008WL027114
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055566
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24300320240503753
|
31/03/2024
|
karmjit kaur
|
2604008WL027114
|
karmjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055574
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24300320240503781
|
31/03/2024
|
Jasvir Kaur
|
2604008WL027120
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055588
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24300320240503782
|
31/03/2024
|
Surajdeen
|
2604008WL027120
|
Surajdeen
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055580
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24290320240503223
|
31/03/2024
|
GURMAIL KAUR
|
2604008WL027072
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055577
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-058-001/109
(Sayan Kalan)
|
2604008000NRG24290320240503218
|
31/03/2024
|
mahinder kaur
|
2604008WL027071
|
mahinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055579
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-058-001/138
(Sayan Kalan)
|
2604008000NRG24290320240503224
|
31/03/2024
|
Charanjeet kaur
|
2604008WL027072
|
Charanjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055586
|
|
CHARANJIT KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24290320240503225
|
31/03/2024
|
JINDER KAUR
|
2604008WL027072
|
JINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055578
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-058-001/77
(Sayan Kalan)
|
2604008000NRG24290320240503221
|
31/03/2024
|
manjit kaur
|
2604008WL027071
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055587
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
130
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24290320240503222
|
31/03/2024
|
surinder kaur
|
2604008WL027071
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055589
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24290320240503284
|
31/03/2024
|
Raj kaur
|
2604008WL027083
|
Raj kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055570
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24300320240503769
|
31/03/2024
|
Raj kaur
|
2604008WL027118
|
Raj kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055569
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24300320240503770
|
31/03/2024
|
Harjinder kaur
|
2604008WL027118
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055567
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
134
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24300320240503771
|
31/03/2024
|
Harbans kaur
|
2604008WL027118
|
Harbans kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055568
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-059-001/29
(Sayan Khurd)
|
2604008000NRG24300320240503772
|
31/03/2024
|
Karamjit Kaur
|
2604008WL027118
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055571
|
|
KARAMJIT KAUR WO JHALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24300320240503773
|
31/03/2024
|
gurmail kaur
|
2604008WL027118
|
gurmail kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055575
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24290320240503286
|
31/03/2024
|
gurmail kaur
|
2604008WL027083
|
gurmail kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055576
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-059-001/49
(Sayan Khurd)
|
2604008000NRG24300320240503774
|
31/03/2024
|
gurmit kaur
|
2604008WL027118
|
gurmit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055594
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24290320240503287
|
31/03/2024
|
randip kaur
|
2604008WL027083
|
randip kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055590
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24300320240503775
|
31/03/2024
|
randip kaur
|
2604008WL027118
|
randip kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055591
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24300320240503777
|
31/03/2024
|
Sarabjit Kaur
|
2604008WL027118
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055592
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
142
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24290320240503290
|
31/03/2024
|
Ajit Singh
|
2604008WL027084
|
Ajit Singh
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055661
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG24300320240503735
|
31/03/2024
|
Kuldip Kaur
|
2604008WL027112
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055663
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24290320240503245
|
31/03/2024
|
inderjit kaur
|
2604008WL027079
|
inderjit kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055662
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24300320240503821
|
31/03/2024
|
HARBANS KAUR
|
2604008WL027124
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055477
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24300320240503755
|
31/03/2024
|
Manjit Kaur
|
2604008WL027114
|
Manjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055478
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24300320240503780
|
31/03/2024
|
GURMEET KAUR
|
2604010WL027119
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055479
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG24290320240503035
|
31/03/2024
|
Harjinder Kaur
|
2604008WL027050
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055424
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24290320240503246
|
31/03/2024
|
nirmala rani
|
2604008WL027079
|
nirmala rani
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055600
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
150
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24290320240503247
|
31/03/2024
|
Jasvir Kaur
|
2604008WL027079
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055599
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24290320240503248
|
31/03/2024
|
sukhwinder kaur
|
2604008WL027079
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055463
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24290320240503250
|
31/03/2024
|
Rajveer kaur
|
2604008WL027079
|
Rajveer kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055597
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24290320240503220
|
31/03/2024
|
Surinder kaur
|
2604008WL027071
|
Surinder kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055598
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
154
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24290320240503030
|
31/03/2024
|
SATPAL KAUR
|
2604008WL027050
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055445
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24290320240503034
|
31/03/2024
|
SWARAN KAUR
|
2604008WL027050
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055444
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24300320240503822
|
31/03/2024
|
Baljit kaur
|
2604010WL027125
|
Baljit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055635
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24300320240503778
|
31/03/2024
|
Desh Raj
|
2604010WL027119
|
Desh Raj
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055645
|
|
DESRAJ S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
158
|
DEHLON
|
PB-04-010-036-001/118
(Narangwal)
|
2604010000NRG24290320240503272
|
31/03/2024
|
KARAMJIT KAUR
|
2604010WL027082
|
KARAMJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055665
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
DEHLON
|
PB-04-010-036-001/201
(Narangwal)
|
2604010000NRG24290320240503273
|
31/03/2024
|
SUKHWINDER KAUR
|
2604010WL027082
|
SUKHWINDER KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055648
|
|
SUKHJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24290320240503274
|
31/03/2024
|
charanjeet kaur
|
2604010WL027082
|
charanjeet kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055601
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24290320240503275
|
31/03/2024
|
balbir kaur
|
2604010WL027082
|
balbir kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055647
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEHLON
|
PB-04-010-036-001/274
(Narangwal)
|
2604010000NRG24290320240503276
|
31/03/2024
|
sarabjit kaur
|
2604010WL027082
|
sarabjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055651
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEHLON
|
PB-04-010-036-001/317
(Narangwal)
|
2604010000NRG24290320240503279
|
31/03/2024
|
Sukhwinder kaur
|
2604010WL027082
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055460
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24290320240503280
|
31/03/2024
|
Manjit Kaur
|
2604010WL027082
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055659
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24290320240503281
|
31/03/2024
|
Mahinder Kaur
|
2604010WL027082
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055660
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24290320240503282
|
31/03/2024
|
SETAL KAUR
|
2604010WL027082
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055664
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24290320240503268
|
31/03/2024
|
Raj Rani
|
2604010WL027081
|
Raj Rani
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055468
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG24290320240503270
|
31/03/2024
|
charanjit Kaur
|
2604010WL027081
|
charanjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055469
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24290320240503252
|
31/03/2024
|
Gurdev Kaur
|
2604010WL027080
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055657
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24290320240503253
|
31/03/2024
|
Lachman Singh
|
2604010WL027080
|
Lachman Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055655
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
171
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24290320240503254
|
31/03/2024
|
MOHAN SINGH
|
2604010WL027080
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055650
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24290320240503255
|
31/03/2024
|
Shinder Kaur
|
2604010WL027080
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055656
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24290320240503256
|
31/03/2024
|
Gurmit Kaur
|
2604010WL027080
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055431
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24290320240503257
|
31/03/2024
|
kulwant kaur
|
2604010WL027080
|
kulwant kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055646
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24290320240503258
|
31/03/2024
|
Kamaljit Kaur
|
2604010WL027080
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055658
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24290320240503259
|
31/03/2024
|
Sukhwinder Kaur
|
2604010WL027080
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055432
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24290320240503260
|
31/03/2024
|
Ramandeep Kaur
|
2604010WL027080
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055430
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24290320240503261
|
31/03/2024
|
Pirthi Singh
|
2604010WL027080
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055667
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24290320240503262
|
31/03/2024
|
NIRMAL SINGH
|
2604010WL027080
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055654
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
180
|
DEHLON
|
PB-04-010-031-001/206
(Majri)
|
2604010000NRG24290320240503214
|
31/03/2024
|
Kuldeep kaur
|
2604010WL027070
|
Kuldeep kaur
|
00415
|
SBIN0050151
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055666
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
181
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24290320240503251
|
31/03/2024
|
DALJIT KAUR
|
2604008WL027079
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055649
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
182
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24290320240503242
|
31/03/2024
|
Amarjit kaur
|
2604008WL027077
|
Amarjit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055459
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24300320240503776
|
31/03/2024
|
sandip singh
|
2604008WL027118
|
sandip singh
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055467
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-061-001/178
(Shankar)
|
2604008000NRG24280320240502565
|
31/03/2024
|
gurmit kaur
|
2604008WL027007
|
gurmit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055466
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
185
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24300320240503788
|
31/03/2024
|
malkit kaur
|
2604008WL027121
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055462
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG24270320240501873
|
31/03/2024
|
malkit kaur
|
2604008WL026943
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055461
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEHLON
|
PB-04-008-006-001/114
(Bhutta)
|
2604008000NRG24300320240503789
|
31/03/2024
|
balwinder kaur
|
2604008WL027121
|
balwinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055470
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHLON
|
PB-04-008-006-001/114
(Bhutta)
|
2604008000NRG24270320240501874
|
31/03/2024
|
balwinder kaur
|
2604008WL026943
|
balwinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055471
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG24270320240501875
|
31/03/2024
|
Paramjit kaur
|
2604008WL026943
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-008-006-001/125
(Bhutta)
|
2604008000NRG24300320240503790
|
31/03/2024
|
Paramjit kaur
|
2604008WL027121
|
Paramjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055426
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEHLON
|
PB-04-008-006-001/176
(Bhutta)
|
2604008000NRG24280320240502824
|
31/03/2024
|
raj kaur
|
2604008WL027037
|
raj kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055474
|
|
MR RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24270320240501876
|
31/03/2024
|
jaswantkaur
|
2604008WL026943
|
jaswantkaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055443
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24300320240503791
|
31/03/2024
|
jaswantkaur
|
2604008WL027121
|
jaswantkaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055442
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEHLON
|
PB-04-008-006-001/211
(Bhutta)
|
2604008000NRG24300320240503792
|
31/03/2024
|
Harpal Singh
|
2604008WL027121
|
Harpal Singh
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055603
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEHLON
|
PB-04-008-006-001/211
(Bhutta)
|
2604008000NRG24270320240501877
|
31/03/2024
|
Harpal Singh
|
2604008WL026943
|
Harpal Singh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055602
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEHLON
|
PB-04-008-006-001/212
(Bhutta)
|
2604008000NRG24280320240502639
|
31/03/2024
|
Binder Kaur
|
2604008WL027016
|
Binder Kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055472
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEHLON
|
PB-04-008-006-001/217
(Bhutta)
|
2604008000NRG24270320240501878
|
31/03/2024
|
SINDER KAUR
|
2604008WL026943
|
SINDER KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055605
|
|
SINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-006-001/217
(Bhutta)
|
2604008000NRG24300320240503793
|
31/03/2024
|
SINDER KAUR
|
2604008WL027121
|
SINDER KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055604
|
|
SINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-006-001/242
(Bhutta)
|
2604008000NRG24270320240501879
|
31/03/2024
|
Harmandeep kaur
|
2604008WL026943
|
Harmandeep kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055473
|
|
MRS HARMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEHLON
|
PB-04-008-006-001/243
(Bhutta)
|
2604008000NRG24270320240501880
|
31/03/2024
|
Charanjeet kaur
|
2604008WL026943
|
Charanjeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055464
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEHLON
|
PB-04-008-006-001/243
(Bhutta)
|
2604008000NRG24300320240503794
|
31/03/2024
|
Charanjeet kaur
|
2604008WL027121
|
Charanjeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055465
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEHLON
|
PB-04-008-006-001/245
(Bhutta)
|
2604008000NRG24300320240503795
|
31/03/2024
|
Gurpreet kaur
|
2604008WL027121
|
Gurpreet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055476
|
|
GURPREET KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEHLON
|
PB-04-008-006-001/245
(Bhutta)
|
2604008000NRG24270320240501881
|
31/03/2024
|
Gurpreet kaur
|
2604008WL026943
|
Gurpreet kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055475
|
|
GURPREET KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEHLON
|
PB-04-008-006-001/256
(Bhutta)
|
2604008000NRG24300320240503796
|
31/03/2024
|
Sukhdip kaur
|
2604008WL027121
|
Sukhdip kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055640
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG24300320240503799
|
31/03/2024
|
Shinder Kaur
|
2604008WL027121
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055433
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG24270320240501884
|
31/03/2024
|
Shinder Kaur
|
2604008WL026943
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055434
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG24270320240501885
|
31/03/2024
|
Kuldeep kaur
|
2604008WL026943
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055428
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG24300320240503800
|
31/03/2024
|
Kuldeep kaur
|
2604008WL027121
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055427
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24300320240503802
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL027121
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055437
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24270320240501887
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL026943
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055436
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEHLON
|
PB-04-008-006-001/84
(Bhutta)
|
2604008000NRG24300320240503804
|
31/03/2024
|
hari singh
|
2604008WL027121
|
hari singh
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055429
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24300320240503805
|
31/03/2024
|
paramjit kaur
|
2604008WL027121
|
paramjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055438
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24270320240501888
|
31/03/2024
|
paramjit kaur
|
2604008WL026943
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055439
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24270320240501889
|
31/03/2024
|
jaswant kaur
|
2604008WL026943
|
jaswant kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055440
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24300320240503806
|
31/03/2024
|
jaswant kaur
|
2604008WL027121
|
jaswant kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055441
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24290320240503227
|
31/03/2024
|
jaspal kaur
|
2604008WL027073
|
jaspal kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055435
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
217
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24310320240504966
|
31/03/2024
|
kulwant kaur
|
2604008WL027225
|
kulwant kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055641
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
218
|
DEHLON
|
PB-04-010-025-001/105
(Kalakh)
|
2604010000NRG24300320240503704
|
31/03/2024
|
Charan singh
|
2604010WL027108
|
Charan singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055537
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
219
|
DEHLON
|
PB-04-010-025-001/109
(Kalakh)
|
2604010000NRG24300320240503705
|
31/03/2024
|
Ajit Singh
|
2604010WL027108
|
Ajit Singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055553
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
220
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG24290320240503191
|
31/03/2024
|
Ishwar Singh
|
2604010WL027065
|
Ishwar Singh
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055557
|
|
ISHWAR SINGH SO DEVA SINGH
|
UCO BANK(607066)
|
|
221
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24290320240503196
|
31/03/2024
|
GURPREET KAUR
|
2604010WL027069
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055548
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
222
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24290320240503197
|
31/03/2024
|
MALKIT KAUR
|
2604010WL027069
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055544
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
223
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24290320240503198
|
31/03/2024
|
KULWINDER KAUR
|
2604010WL027069
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055550
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24290320240503199
|
31/03/2024
|
Sodhan
|
2604010WL027069
|
Sodhan
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055554
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
225
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24290320240503209
|
31/03/2024
|
Kuljit Kaur
|
2604010WL027070
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055534
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
226
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24290320240503210
|
31/03/2024
|
Sarbjit Kaur
|
2604010WL027070
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055549
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
DEHLON
|
PB-04-010-031-001/158
(Majri)
|
2604010000NRG24290320240503211
|
31/03/2024
|
Charanjit Kaur
|
2604010WL027070
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055552
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
228
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24290320240503194
|
31/03/2024
|
Bahadar Singh
|
2604010WL027067
|
Bahadar Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055558
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
229
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24290320240503200
|
31/03/2024
|
kulwinder kaur
|
2604010WL027069
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055539
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
230
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24290320240503212
|
31/03/2024
|
Rani
|
2604010WL027070
|
Rani
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055538
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
231
|
DEHLON
|
PB-04-010-031-001/197
(Majri)
|
2604010000NRG24290320240503213
|
31/03/2024
|
BABALJEET KAUR
|
2604010WL027070
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055542
|
|
BABALJEET KAUR
|
UCO BANK(607066)
|
|
232
|
DEHLON
|
PB-04-010-031-001/20
(Majri)
|
2604010000NRG24290320240503201
|
31/03/2024
|
BIKAR SINGH
|
2604010WL027069
|
BIKAR SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055540
|
|
BIKAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24290320240503202
|
31/03/2024
|
Bhinder Kaur
|
2604010WL027069
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055555
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
234
|
DEHLON
|
PB-04-010-031-001/31
(Majri)
|
2604010000NRG24290320240503215
|
31/03/2024
|
DALJIT KAUR
|
2604010WL027070
|
DALJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055551
|
|
DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24290320240503203
|
31/03/2024
|
MOHINDER KAUR
|
2604010WL027069
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055536
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
236
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24290320240503204
|
31/03/2024
|
INDERJIT KAUR
|
2604010WL027069
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055559
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24290320240503205
|
31/03/2024
|
Bhinder kaur
|
2604010WL027069
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055535
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
238
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24290320240503216
|
31/03/2024
|
JASWINDER KAUR
|
2604010WL027070
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055547
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
239
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24290320240503206
|
31/03/2024
|
SURJIT KAUR
|
2604010WL027069
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055543
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
240
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24290320240503207
|
31/03/2024
|
Jasvir Kaur
|
2604010WL027069
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055545
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
241
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24290320240503217
|
31/03/2024
|
Inderjeet Kaur
|
2604010WL027070
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055556
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24290320240503208
|
31/03/2024
|
SARABJEET KAUR
|
2604010WL027069
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055546
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
243
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24290320240503264
|
31/03/2024
|
MANJIT SINGH
|
2604010WL027081
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055541
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
244
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24300320240503706
|
31/03/2024
|
Dalbar kaur
|
2604010WL027109
|
Dalbar kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055632
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24300320240503707
|
31/03/2024
|
Swaranjit kaur
|
2604010WL027109
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055621
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEHLON
|
PB-04-010-009-001/112
(Chupki)
|
2604010000NRG24300320240503708
|
31/03/2024
|
Gurmeet kaur
|
2604010WL027109
|
Gurmeet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055608
|
|
GURMEET KAUR W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-010-009-001/113
(Chupki)
|
2604010000NRG24300320240503709
|
31/03/2024
|
Bhinder kaur
|
2604010WL027109
|
Bhinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055628
|
|
BHINDER KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24300320240503710
|
31/03/2024
|
Kirandeep kaur
|
2604010WL027109
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055630
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG24300320240503711
|
31/03/2024
|
Amarjit kaur
|
2604010WL027109
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055634
|
|
AMARJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-010-009-001/121
(Chupki)
|
2604010000NRG24300320240503712
|
31/03/2024
|
Sukhwinder kaur
|
2604010WL027109
|
Sukhwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055624
|
|
SUKHWINDER KAUR W O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEHLON
|
PB-04-010-009-001/123
(Chupki)
|
2604010000NRG24300320240503713
|
31/03/2024
|
Nirmal kaur
|
2604010WL027109
|
Nirmal kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055616
|
|
TARSEM SINGH SO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24300320240503714
|
31/03/2024
|
Balveer Kaur
|
2604010WL027109
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055611
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
DEHLON
|
PB-04-010-009-001/23
(Chupki)
|
2604010000NRG24300320240503715
|
31/03/2024
|
Karnail Kaur
|
2604010WL027109
|
Karnail Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055607
|
|
KARNAIL KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG24300320240503716
|
31/03/2024
|
HARBANS KAUR
|
2604010WL027109
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055612
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24300320240503717
|
31/03/2024
|
arshdeep kaur
|
2604010WL027109
|
arshdeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055614
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEHLON
|
PB-04-010-009-001/40
(Chupki)
|
2604010000NRG24300320240503718
|
31/03/2024
|
PARKASH KAUR
|
2604010WL027109
|
PARKASH KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055619
|
|
PARKASH KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEHLON
|
PB-04-010-009-001/49
(Chupki)
|
2604010000NRG24300320240503719
|
31/03/2024
|
karamjit kaur
|
2604010WL027109
|
karamjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055606
|
|
GURMAIL SINGH S/O DEV SINGH &KARAMJIT K
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24300320240503817
|
31/03/2024
|
HARNEK SINGH
|
2604010WL027123
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055633
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24300320240503720
|
31/03/2024
|
RAVINDER KAUR
|
2604010WL027109
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055613
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEHLON
|
PB-04-010-009-001/53
(Chupki)
|
2604010000NRG24300320240503721
|
31/03/2024
|
karamjit kaur
|
2604010WL027109
|
karamjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055617
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24300320240503818
|
31/03/2024
|
BALVIR KAUR
|
2604010WL027123
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055631
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEHLON
|
PB-04-010-009-001/59
(Chupki)
|
2604010000NRG24300320240503722
|
31/03/2024
|
SWARAN KAUR
|
2604010WL027109
|
SWARAN KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055610
|
|
SWARAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24300320240503723
|
31/03/2024
|
KULDEEP KAUR
|
2604010WL027109
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055609
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG24300320240503724
|
31/03/2024
|
MANJIT KAUR
|
2604010WL027109
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055623
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEHLON
|
PB-04-010-009-001/78
(Chupki)
|
2604010000NRG24300320240503725
|
31/03/2024
|
balwinder kaur
|
2604010WL027109
|
balwinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156055618
|
|
BALWINDER KAUR W/O BALWINDER SING
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-010-009-001/92
(Chupki)
|
2604010000NRG24300320240503726
|
31/03/2024
|
rupinder kaur
|
2604010WL027109
|
rupinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156055620
|
|
RUPINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEHLON
|
PB-04-010-009-001/95
(Chupki)
|
2604010000NRG24300320240503727
|
31/03/2024
|
kuldeep kaur
|
2604010WL027109
|
kuldeep kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156055627
|
|
KULDEEP KAUR WO RANDHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEHLON
|
PB-04-010-009-001/96
(Chupki)
|
2604010000NRG24300320240503728
|
31/03/2024
|
paramjit kaur
|
2604010WL027109
|
paramjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055629
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24300320240503729
|
31/03/2024
|
paramjit kaur
|
2604010WL027109
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156055622
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24300320240503730
|
31/03/2024
|
amarjit kaur
|
2604010WL027109
|
amarjit kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055626
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEHLON
|
PB-04-010-021-001/105
(Jassowal)
|
2604010000NRG24290320240503192
|
31/03/2024
|
kiran bala
|
2604010WL027066
|
kiran bala
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055615
|
|
KIRAN BALA W/O JAGJIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24290320240503193
|
31/03/2024
|
HARDEEP KAUR
|
2604010WL027066
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055625
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
273
|
DEHLON
|
PB-04-008-012-001/83
(Dangora)
|
2604008000NRG24290320240503244
|
31/03/2024
|
VIDYA KAUR
|
2604008WL027078
|
VIDYA KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055638
|
|
VIDYA KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24300320240503754
|
31/03/2024
|
Charanjit Kaur
|
2604008WL027114
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055639
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24300320240503756
|
31/03/2024
|
kaldip kaur
|
2604008WL027114
|
kaldip kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156055636
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEHLON
|
PB-04-008-061-001/5
(Shankar)
|
2604008000NRG24280320240502566
|
31/03/2024
|
Karamjit kaur
|
2604008WL027007
|
Karamjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156055637
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|