|
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-04-008-052-001/27
(Rangian)
|
2604008000NRG24290320240503294
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL027086
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971485
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24290320240503295
|
31/03/2024
|
nachattar kaur
|
2604008WL027086
|
nachattar kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971483
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24290320240503296
|
31/03/2024
|
Balvir kaur
|
2604008WL027086
|
Balvir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971484
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24290320240503297
|
31/03/2024
|
BALVIR SINGH
|
2604008WL027086
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971501
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24290320240503298
|
31/03/2024
|
SARADARA
|
2604008WL027086
|
SARADARA
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971502
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24290320240503299
|
31/03/2024
|
DARSHAN KAUR
|
2604008WL027086
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971480
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24290320240503300
|
31/03/2024
|
PARAMJEET KAUR
|
2604008WL027086
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971479
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24280320240502324
|
31/03/2024
|
Harjit kaur
|
2604008WL026977
|
Harjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971481
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-058-001/131
(Sayan Kalan)
|
2604008000NRG24280320240502325
|
31/03/2024
|
Jasvinder kaur
|
2604008WL026977
|
Jasvinder kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971486
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24280320240502326
|
31/03/2024
|
Shanti
|
2604008WL026977
|
Shanti
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971487
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24280320240502327
|
31/03/2024
|
Karamjit kaur
|
2604008WL026977
|
Karamjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971482
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24290320240503177
|
31/03/2024
|
baljinder kaur
|
2604008WL027064
|
baljinder kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971493
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/153
(Khatra Chuharam)
|
2604008000NRG24290320240503178
|
31/03/2024
|
BALJIT KAUR
|
2604008WL027064
|
BALJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971560
|
|
BALJIT KAUR W/O MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24290320240503179
|
31/03/2024
|
gurcharan kaur
|
2604008WL027064
|
gurcharan kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971492
|
|
GURCHARAN KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24290320240503180
|
31/03/2024
|
Arashpreet Kaur
|
2604008WL027064
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971561
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24290320240503181
|
31/03/2024
|
PARAMJIT KAUR
|
2604008WL027064
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971562
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG24290320240503182
|
31/03/2024
|
kuldeep kaur
|
2604008WL027064
|
kuldeep kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971497
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24290320240503183
|
31/03/2024
|
AMARJIT KAUR
|
2604008WL027064
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971495
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24290320240503184
|
31/03/2024
|
Gurpreet kaur
|
2604008WL027064
|
Gurpreet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971494
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24290320240503187
|
31/03/2024
|
Urmila Devi
|
2604008WL027064
|
Urmila Devi
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971498
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24290320240503189
|
31/03/2024
|
Paramjit Kaur
|
2604008WL027064
|
Paramjit Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971496
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24290320240503190
|
31/03/2024
|
charanjit kaur
|
2604008WL027064
|
charanjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971563
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24290320240503039
|
31/03/2024
|
jarnail kaur
|
2604008WL027051
|
jarnail kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971471
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
24
|
DEHLON
|
PB-04-008-016-001/241
(Dharour)
|
2604008000NRG24290320240503041
|
31/03/2024
|
jaswinder singh
|
2604008WL027051
|
jaswinder singh
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971472
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24280320240502408
|
31/03/2024
|
paramjit kaur
|
2604008WL026988
|
paramjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971504
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-026-001/98
(Harnampura)
|
2604008000NRG24290320240503061
|
31/03/2024
|
pritam kaur
|
2604008WL027052
|
pritam kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971473
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24300320240503757
|
31/03/2024
|
sukhwinder kaur
|
2604008WL027115
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155971470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24300320240503703
|
31/03/2024
|
KAMALJIT KAUR
|
2604010WL027107
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971475
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24310320240504291
|
31/03/2024
|
Dharampal Singh
|
2604008WL027176
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971393
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-010-036-001/315
(Narangwal)
|
2604010000NRG24290320240503068
|
31/03/2024
|
Paramjit kaur
|
2604010WL027053
|
Paramjit kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971509
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24290320240503067
|
31/03/2024
|
Gurpreet kaur
|
2604010WL027053
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971458
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-022-001/104
(Gopalpur)
|
2604008000NRG24280320240502112
|
31/03/2024
|
Harjit KAur
|
2604008WL026959
|
Harjit KAur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971389
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-022-001/135
(Gopalpur)
|
2604008000NRG24280320240502113
|
31/03/2024
|
Manjit Kaur
|
2604008WL026959
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971555
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DEHLON
|
PB-04-008-022-001/146
(Gopalpur)
|
2604008000NRG24280320240502114
|
31/03/2024
|
Lakhwinder kaur
|
2604008WL026959
|
Lakhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971554
|
|
LAKHWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-022-001/153
(Gopalpur)
|
2604008000NRG24280320240502115
|
31/03/2024
|
kuldeep kaur
|
2604008WL026959
|
kuldeep kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971557
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24280320240502117
|
31/03/2024
|
KULWINDER KAUR
|
2604008WL026959
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971558
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24280320240502119
|
31/03/2024
|
Sukhdev Singh
|
2604008WL026959
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971553
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24280320240502120
|
31/03/2024
|
Rani
|
2604008WL026959
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971559
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24310320240504285
|
31/03/2024
|
parminder kaur
|
2604008WL027176
|
parminder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971556
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24280320240502332
|
31/03/2024
|
Amarjit Singh
|
2604008WL026978
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971388
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24280320240502323
|
31/03/2024
|
DALBARA SINGH
|
2604008WL026977
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971390
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24290320240503185
|
31/03/2024
|
Gurdeep kaur
|
2604008WL027064
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971551
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-033-001/300
(Khatra Chuharam)
|
2604008000NRG24290320240503186
|
31/03/2024
|
Jasveer kaur
|
2604008WL027064
|
Jasveer kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971552
|
|
JASVEER KAUR W/O RAM PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-016-001/124
(Dharour)
|
2604008000NRG24290320240503036
|
31/03/2024
|
pardeep kaur
|
2604008WL027051
|
pardeep kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971549
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-016-001/218
(Dharour)
|
2604008000NRG24290320240503037
|
31/03/2024
|
harbans kaur
|
2604008WL027051
|
harbans kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971550
|
|
HARBANS KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-016-001/222
(Dharour)
|
2604008000NRG24290320240503038
|
31/03/2024
|
kuljit kaur
|
2604008WL027051
|
kuljit kaur
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971392
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-016-001/235
(Dharour)
|
2604008000NRG24290320240503040
|
31/03/2024
|
Sarabjeet kaur
|
2604008WL027051
|
Sarabjeet kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971391
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24270320240501859
|
31/03/2024
|
Sukhwinder Kaur
|
2604008WL026942
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971529
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24270320240501860
|
31/03/2024
|
Rajinder Kaur
|
2604008WL026942
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971542
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24270320240501861
|
31/03/2024
|
Harbans kaur
|
2604008WL026942
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971398
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24270320240501862
|
31/03/2024
|
kamaljit kaur
|
2604008WL026942
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971541
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24270320240501863
|
31/03/2024
|
Sarabjit Kaur
|
2604008WL026942
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971417
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
53
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24270320240501864
|
31/03/2024
|
Bhinder kaur
|
2604008WL026942
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971548
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24270320240501865
|
31/03/2024
|
Jaspal kaur
|
2604008WL026942
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971415
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24270320240501866
|
31/03/2024
|
Amarjit singh
|
2604008WL026942
|
Amarjit singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971399
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24270320240501867
|
31/03/2024
|
Balvir Singh
|
2604008WL026942
|
Balvir Singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971547
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24270320240501868
|
31/03/2024
|
Swarnjit Kaur
|
2604008WL026942
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971397
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24290320240503043
|
31/03/2024
|
harvinder singh
|
2604008WL027052
|
harvinder singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971437
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24290320240503044
|
31/03/2024
|
SUDAGAR SINGH
|
2604008WL027052
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971436
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG24290320240503045
|
31/03/2024
|
SURINDER KAUR
|
2604008WL027052
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971424
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG24290320240503046
|
31/03/2024
|
Baljit Kaur
|
2604008WL027052
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971435
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24290320240503048
|
31/03/2024
|
Harpreet Kaur
|
2604008WL027052
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971405
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24290320240503049
|
31/03/2024
|
mohan singh
|
2604008WL027052
|
mohan singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971426
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-026-001/158
(Harnampura)
|
2604008000NRG24290320240503050
|
31/03/2024
|
Pritamsingh
|
2604008WL027052
|
Pritamsingh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971396
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG24290320240503051
|
31/03/2024
|
HARPREET KAUR
|
2604008WL027052
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971404
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG24290320240503052
|
31/03/2024
|
Harjinder kaur
|
2604008WL027052
|
Harjinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971425
|
|
HARJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24290320240503053
|
31/03/2024
|
CHHINDER KAUR
|
2604008WL027052
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971400
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24290320240503054
|
31/03/2024
|
Sarabjit Kaur
|
2604008WL027052
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971532
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24290320240503055
|
31/03/2024
|
shinderpal kaur
|
2604008WL027052
|
shinderpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971533
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24290320240503056
|
31/03/2024
|
amarjit kaur
|
2604008WL027052
|
amarjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971406
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24290320240503057
|
31/03/2024
|
Kulwinder Kaur
|
2604008WL027052
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971401
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24290320240503058
|
31/03/2024
|
Harbans Kaur
|
2604008WL027052
|
Harbans Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971531
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24290320240503059
|
31/03/2024
|
jasvir kaur
|
2604008WL027052
|
jasvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971524
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24290320240503060
|
31/03/2024
|
jaspal kaur
|
2604008WL027052
|
jaspal kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971402
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG24270320240502010
|
31/03/2024
|
jasvir kaur
|
2604008WL026950
|
jasvir kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971525
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24270320240502011
|
31/03/2024
|
darshan kaur
|
2604008WL026950
|
darshan kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971430
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24270320240502012
|
31/03/2024
|
baljit kaur
|
2604008WL026950
|
baljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971412
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24270320240501914
|
31/03/2024
|
baljit kaur
|
2604008WL026948
|
baljit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971411
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-028-001/128
(Jaspal Bangar)
|
2604008000NRG24270320240501915
|
31/03/2024
|
jasvir kaur
|
2604008WL026948
|
jasvir kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971418
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-028-001/131
(Jaspal Bangar)
|
2604008000NRG24270320240501869
|
31/03/2024
|
balbir kaur
|
2604008WL026942
|
balbir kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971429
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24270320240501916
|
31/03/2024
|
parkash kaur
|
2604008WL026948
|
parkash kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971526
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24270320240502013
|
31/03/2024
|
parkash kaur
|
2604008WL026950
|
parkash kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971527
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24270320240502014
|
31/03/2024
|
manjit kaur
|
2604008WL026950
|
manjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971410
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24270320240501917
|
31/03/2024
|
manjit kaur
|
2604008WL026948
|
manjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971409
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24270320240501918
|
31/03/2024
|
Amarjit kaur
|
2604008WL026948
|
Amarjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971530
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24270320240502015
|
31/03/2024
|
karamjit kaur
|
2604008WL026950
|
karamjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971528
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24270320240502016
|
31/03/2024
|
kamlesh kaur
|
2604008WL026950
|
kamlesh kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971439
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24270320240501919
|
31/03/2024
|
kamlesh kaur
|
2604008WL026948
|
kamlesh kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971438
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24270320240501920
|
31/03/2024
|
Jagir Kaur
|
2604008WL026948
|
Jagir Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155971432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24270320240502017
|
31/03/2024
|
Jagir Kaur
|
2604008WL026950
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155971431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEHLON
|
PB-04-008-028-001/151
(Jaspal Bangar)
|
2604008000NRG24270320240502018
|
31/03/2024
|
Rashpal kaur
|
2604008WL026950
|
Rashpal kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971523
|
|
RASHPAL KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-028-001/155
(Jaspal Bangar)
|
2604008000NRG24270320240502019
|
31/03/2024
|
Balbir Singh
|
2604008WL026950
|
Balbir Singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971545
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-028-001/155
(Jaspal Bangar)
|
2604008000NRG24270320240501921
|
31/03/2024
|
Balbir Singh
|
2604008WL026948
|
Balbir Singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971546
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24270320240501922
|
31/03/2024
|
Mukhtiar singh
|
2604008WL026948
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155971395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24270320240502020
|
31/03/2024
|
Mukhtiar singh
|
2604008WL026950
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155971394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24270320240502021
|
31/03/2024
|
JASWINDER KAUR
|
2604008WL026950
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971434
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24270320240501923
|
31/03/2024
|
JASWINDER KAUR
|
2604008WL026948
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971433
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24270320240501924
|
31/03/2024
|
SUKHWINDER KAUR
|
2604008WL026948
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971428
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24270320240502022
|
31/03/2024
|
SUKHWINDER KAUR
|
2604008WL026950
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971427
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24270320240502023
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL026950
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971522
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24270320240501925
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL026948
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971521
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-028-001/25
(Jaspal Bangar)
|
2604008000NRG24270320240501926
|
31/03/2024
|
paramjit kaur
|
2604008WL026948
|
paramjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971420
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-028-001/25
(Jaspal Bangar)
|
2604008000NRG24270320240502024
|
31/03/2024
|
paramjit kaur
|
2604008WL026950
|
paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971419
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24270320240502025
|
31/03/2024
|
Bhinder Kaur
|
2604008WL026950
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971407
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24270320240501927
|
31/03/2024
|
Bhinder Kaur
|
2604008WL026948
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971408
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24270320240502026
|
31/03/2024
|
Ranjit Kaur
|
2604008WL026950
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971423
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DEHLON
|
PB-04-008-028-001/36
(Jaspal Bangar)
|
2604008000NRG24270320240501870
|
31/03/2024
|
Kulwant Kaur
|
2604008WL026942
|
Kulwant Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971413
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-028-001/36
(Jaspal Bangar)
|
2604008000NRG24270320240501928
|
31/03/2024
|
Kulwant Kaur
|
2604008WL026948
|
Kulwant Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971414
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24270320240501871
|
31/03/2024
|
Harbans kaur
|
2604008WL026942
|
Harbans kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971540
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24270320240501929
|
31/03/2024
|
Harbans kaur
|
2604008WL026948
|
Harbans kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971539
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24270320240501930
|
31/03/2024
|
dfd
|
2604008WL026948
|
dfd
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971421
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24270320240502027
|
31/03/2024
|
dfd
|
2604008WL026950
|
dfd
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971422
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24270320240502028
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL026950
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971543
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24270320240501931
|
31/03/2024
|
Sukhwinder kaur
|
2604008WL026948
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971544
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
DEHLON
|
PB-04-008-028-001/70
(Jaspal Bangar)
|
2604008000NRG24270320240501932
|
31/03/2024
|
GURMIT KAUR
|
2604008WL026948
|
GURMIT KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971403
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24270320240501933
|
31/03/2024
|
Baljeet kaur
|
2604008WL026948
|
Baljeet kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971534
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24270320240501934
|
31/03/2024
|
Harbans kaur
|
2604008WL026948
|
Harbans kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971537
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24270320240502029
|
31/03/2024
|
Harbans kaur
|
2604008WL026950
|
Harbans kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971538
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24270320240502030
|
31/03/2024
|
Malkit kaur
|
2604008WL026950
|
Malkit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971535
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24270320240501935
|
31/03/2024
|
Malkit kaur
|
2604008WL026948
|
Malkit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971536
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24270320240501872
|
31/03/2024
|
parkash kaur
|
2604008WL026942
|
parkash kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971416
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24310320240504279
|
31/03/2024
|
Balbir kaur
|
2604008WL027176
|
Balbir kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971456
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24290320240503062
|
31/03/2024
|
Sukhdev Kaur
|
2604010WL027053
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971520
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG24280320240502118
|
31/03/2024
|
Baljit Kaur
|
2604008WL026959
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971455
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24310320240504283
|
31/03/2024
|
BALBIR KAUR
|
2604008WL027176
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971447
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24310320240504284
|
31/03/2024
|
Gurpreet kaur
|
2604008WL027176
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971454
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG24310320240504286
|
31/03/2024
|
balvir kaur
|
2604008WL027176
|
balvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971451
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-024-001/234
(Gurm)
|
2604008000NRG24310320240504287
|
31/03/2024
|
SWARANJIT KAUR
|
2604008WL027176
|
SWARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971449
|
|
SWARANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24310320240504288
|
31/03/2024
|
Amandeep kaur
|
2604008WL027176
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971453
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24310320240504289
|
31/03/2024
|
Harjinder kaur
|
2604008WL027176
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971452
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24310320240504290
|
31/03/2024
|
Kalwant Kaur
|
2604008WL027176
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971446
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24290320240503293
|
31/03/2024
|
Jasvir Kaur
|
2604008WL027086
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971510
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24280320240502328
|
31/03/2024
|
Nachhitar Kaur
|
2604008WL026977
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971444
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24280320240502329
|
31/03/2024
|
harbans kaur
|
2604008WL026977
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971445
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
135
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24280320240502330
|
31/03/2024
|
gurmeet kaur
|
2604008WL026977
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971450
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24280320240502331
|
31/03/2024
|
rupinder kaur
|
2604008WL026977
|
rupinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971448
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
137
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG24280320240502116
|
31/03/2024
|
Kuldip Kaur
|
2604008WL026959
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971477
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-058-001/102
(Sayan Kalan)
|
2604008000NRG24280320240502322
|
31/03/2024
|
KULWANT SINGH
|
2604008WL026977
|
KULWANT SINGH
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971476
|
|
KULWANT SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG24290320240503042
|
31/03/2024
|
Harjinder Kaur
|
2604008WL027051
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971488
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG24290320240503047
|
31/03/2024
|
manjit kaur
|
2604008WL027052
|
manjit kaur
|
00415
|
SBIN0032243
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971457
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24280320240502409
|
31/03/2024
|
Harpreet Kaur
|
2604008WL026988
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971500
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24300320240503761
|
31/03/2024
|
charanjit kaur
|
2604008WL027115
|
charanjit kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971474
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24300320240503702
|
31/03/2024
|
Mrs. AMARJIT KAUR
|
2604010WL027107
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971489
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24290320240503063
|
31/03/2024
|
charanjeet kaur
|
2604010WL027053
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971508
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24290320240503064
|
31/03/2024
|
kuldeep kaur
|
2604010WL027053
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971478
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24290320240503065
|
31/03/2024
|
Gurmeet kaur
|
2604010WL027053
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971460
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24290320240503066
|
31/03/2024
|
Paramjit kaur
|
2604010WL027053
|
Paramjit kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971491
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24290320240503069
|
31/03/2024
|
Manjit Kaur
|
2604010WL027053
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971503
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-065-001/38
(Silon Khurd)
|
2604008000NRG24300320240503760
|
31/03/2024
|
amarjit kaur
|
2604008WL027115
|
amarjit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971499
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24300320240503762
|
31/03/2024
|
balvir sngh
|
2604008WL027115
|
balvir sngh
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971490
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
151
|
DEHLON
|
PB-04-008-065-001/50
(Silon Khurd)
|
2604008000NRG24300320240503763
|
31/03/2024
|
PARAMJIT KAUR
|
2604008WL027115
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971459
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24290320240503188
|
31/03/2024
|
kulwant kaur
|
2604008WL027064
|
kulwant kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971469
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
153
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24300320240503738
|
31/03/2024
|
RANJIT KAUR
|
2604010WL027113
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971517
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
154
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24300320240503739
|
31/03/2024
|
MANDEEP KAUR
|
2604010WL027113
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971440
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
155
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24300320240503740
|
31/03/2024
|
JEET KAUR
|
2604010WL027113
|
JEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971511
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
156
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24300320240503741
|
31/03/2024
|
KARAMJEET KAUR
|
2604010WL027113
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971519
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
157
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24300320240503742
|
31/03/2024
|
MANJEET KAUR
|
2604010WL027113
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971518
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
158
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24300320240503743
|
31/03/2024
|
HARWINDER KAUR
|
2604010WL027113
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971513
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
159
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24300320240503744
|
31/03/2024
|
Kulwinder Kaur
|
2604010WL027113
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971442
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
160
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24300320240503745
|
31/03/2024
|
Sukhwinder Kaur
|
2604010WL027113
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971515
|
|
GURTEJ SINGH
|
UCO BANK(607066)
|
|
161
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24300320240503746
|
31/03/2024
|
Sandeep kaur
|
2604010WL027113
|
Sandeep kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971441
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
162
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24300320240503747
|
31/03/2024
|
Randeep kaur
|
2604010WL027113
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971443
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
163
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24300320240503748
|
31/03/2024
|
SARBJIT KAUR
|
2604010WL027113
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971514
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
164
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24300320240503749
|
31/03/2024
|
PRITAM KAUR
|
2604010WL027113
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971516
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24300320240503750
|
31/03/2024
|
MANPREET KAUR
|
2604010WL027113
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971512
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
166
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24310320240504274
|
31/03/2024
|
Surinder Kaur
|
2604008WL027176
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971505
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24310320240504275
|
31/03/2024
|
paramjit kaur
|
2604008WL027176
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971468
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24310320240504276
|
31/03/2024
|
harpreet kaur
|
2604008WL027176
|
harpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971466
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG24310320240504277
|
31/03/2024
|
SUKHWINDER KAUR
|
2604008WL027176
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971506
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24310320240504278
|
31/03/2024
|
CHARANJIT KAUR
|
2604008WL027176
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971465
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24310320240504280
|
31/03/2024
|
Sukhdeep kaur
|
2604008WL027176
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971462
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEHLON
|
PB-04-008-021-001/211
(Ghawaddi)
|
2604008000NRG24310320240504281
|
31/03/2024
|
Hardev singh
|
2604008WL027176
|
Hardev singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971464
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24310320240504282
|
31/03/2024
|
jaswinder kaur
|
2604008WL027176
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971507
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG24300320240503758
|
31/03/2024
|
jameela begam
|
2604008WL027115
|
jameela begam
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971467
|
|
MRS JAMEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24300320240503759
|
31/03/2024
|
gurcharan singh
|
2604008WL027115
|
gurcharan singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971463
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24300320240503764
|
31/03/2024
|
Surinder Kaur
|
2604008WL027115
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971461
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217857
|
217857
|
|
|
|
|
|
|
|