|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24030220240462505
|
05/02/2024
|
paramjit kaur
|
2604008WL024581
|
paramjit kaur
|
00048
|
BKID0004072
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111163
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-046-001/178
(Natt)
|
2604008000NRG24010220240460770
|
05/02/2024
|
sarabjit kaur
|
2604008WL024440
|
sarabjit kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111327
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24010220240460773
|
05/02/2024
|
Akwinder kaur
|
2604008WL024440
|
Akwinder kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111328
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-070-001/169
(Umedpur)
|
2604008000NRG24010220240460852
|
05/02/2024
|
Nirmala kaur
|
2604008WL024444
|
Nirmala kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111329
|
|
NIRMALA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-050-001/114
(Qila Raipur)
|
2604008000NRG24010220240460590
|
05/02/2024
|
Amreek singh
|
2604008WL024431
|
Amreek singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111138
|
|
AMRIK SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24010220240460591
|
05/02/2024
|
gurmail kaur
|
2604008WL024431
|
gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111143
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-050-001/158
(Qila Raipur)
|
2604008000NRG24010220240460592
|
05/02/2024
|
sukhwinder singh
|
2604008WL024431
|
sukhwinder singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111335
|
|
SUKHWINDER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/305
(Qila Raipur)
|
2604008000NRG24010220240460593
|
05/02/2024
|
rajdeep kaur
|
2604008WL024431
|
rajdeep kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111144
|
|
RAJDEEP KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/326
(Qila Raipur)
|
2604008000NRG24010220240460594
|
05/02/2024
|
SURJIT KAUR
|
2604008WL024431
|
SURJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111334
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/352
(Qila Raipur)
|
2604008000NRG24010220240460595
|
05/02/2024
|
Sunaina Devi
|
2604008WL024431
|
Sunaina Devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111148
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG24010220240460596
|
05/02/2024
|
Manju devi
|
2604008WL024431
|
Manju devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111146
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG24010220240460597
|
05/02/2024
|
Kranti devi
|
2604008WL024431
|
Kranti devi
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111147
|
|
KRANTI DEVI WO GOPAL PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/383
(Qila Raipur)
|
2604008000NRG24010220240460598
|
05/02/2024
|
HARNEK SINGH
|
2604008WL024431
|
HARNEK SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111137
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-050-001/389
(Qila Raipur)
|
2604008000NRG24010220240460599
|
05/02/2024
|
Sukhwinder kaur
|
2604008WL024431
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111336
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG24030220240462430
|
05/02/2024
|
karamjit kaur
|
2604008WL024574
|
karamjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111151
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24030220240462433
|
05/02/2024
|
AMARJIT KAUR
|
2604008WL024574
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111152
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24030220240462435
|
05/02/2024
|
gurmail kaur
|
2604008WL024574
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111150
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24010220240460649
|
05/02/2024
|
mahinder kaur
|
2604008WL024435
|
mahinder kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111141
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24010220240460650
|
05/02/2024
|
nachattar kaur
|
2604008WL024435
|
nachattar kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111149
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24030220240462437
|
05/02/2024
|
SURINDERPAL KAUR
|
2604008WL024574
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111153
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24030220240462570
|
05/02/2024
|
NAJAR KHAN
|
2604008WL024585
|
NAJAR KHAN
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111140
|
|
NAJAR KHAN S/O JAMALDEEP
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24030220240462571
|
05/02/2024
|
DARSHAN KAUR
|
2604008WL024585
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111142
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24030220240462572
|
05/02/2024
|
PARAMJEET KAUR
|
2604008WL024585
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111139
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24010220240460652
|
05/02/2024
|
darshan kaur
|
2604008WL024435
|
darshan kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111136
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24010220240460653
|
05/02/2024
|
Kamaljeet Kaur
|
2604008WL024435
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111145
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-033-001/166
(Khatra Chuharam)
|
2604008000NRG24050220240463518
|
05/02/2024
|
Sukhjeet kaur
|
2604008WL024639
|
Sukhjeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111170
|
|
SUKHJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24050220240463519
|
05/02/2024
|
CHARANJIT KAUR
|
2604008WL024639
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111164
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/20
(Khatra Chuharam)
|
2604008000NRG24050220240463520
|
05/02/2024
|
jasvir kaur
|
2604008WL024639
|
jasvir kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111171
|
|
JASVIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24050220240463521
|
05/02/2024
|
sarabjit kaut
|
2604008WL024639
|
sarabjit kaut
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111158
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24050220240463522
|
05/02/2024
|
KULWINDER SINGH
|
2604008WL024639
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111157
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24050220240463523
|
05/02/2024
|
paramjit kaur
|
2604008WL024639
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111162
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG24050220240463524
|
05/02/2024
|
kuldeep kaur
|
2604008WL024639
|
kuldeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111175
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-033-001/254
(Khatra Chuharam)
|
2604008000NRG24050220240463525
|
05/02/2024
|
paramjit kaur
|
2604008WL024639
|
paramjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111161
|
|
PARAMJIT KAUR W/O SH PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24050220240463526
|
05/02/2024
|
hardeep kaur
|
2604008WL024639
|
hardeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111172
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG24050220240463527
|
05/02/2024
|
HARPREET KAUR
|
2604008WL024639
|
HARPREET KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111166
|
|
HARPREET KAUR W/O RAM SARUP
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24050220240463528
|
05/02/2024
|
Urmila Devi
|
2604008WL024639
|
Urmila Devi
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111176
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24030220240462497
|
05/02/2024
|
Paramjit Kaur
|
2604008WL024581
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111174
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24030220240462498
|
05/02/2024
|
Hardeep Kaur
|
2604008WL024581
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111159
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24030220240462499
|
05/02/2024
|
Manjit kaur
|
2604008WL024581
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111173
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24030220240462500
|
05/02/2024
|
Madhu
|
2604008WL024581
|
Madhu
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111169
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24030220240462501
|
05/02/2024
|
jaswinder kaur
|
2604008WL024581
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111177
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24030220240462502
|
05/02/2024
|
charanjit kaur
|
2604008WL024581
|
charanjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111160
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24030220240462503
|
05/02/2024
|
jasvir kaur
|
2604008WL024581
|
jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111168
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24030220240462504
|
05/02/2024
|
Charanjit kaur
|
2604008WL024581
|
Charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111167
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-043-001/94
(Mukandpur)
|
2604008000NRG24030220240462506
|
05/02/2024
|
sandeep kaur
|
2604008WL024581
|
sandeep kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111165
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24030220240462595
|
05/02/2024
|
Harjinder kaur
|
2604008WL024586
|
Harjinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111184
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24010220240460780
|
05/02/2024
|
MANJIT KAUR
|
2604008WL024441
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111186
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24010220240460578
|
05/02/2024
|
Mandeep kaur
|
2604008WL024430
|
Mandeep kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111308
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG24010220240460581
|
05/02/2024
|
RAVINDER KAUR
|
2604008WL024430
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111319
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24010220240460582
|
05/02/2024
|
KIRANDEEP KAUR
|
2604008WL024430
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111320
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
51
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24010220240460583
|
05/02/2024
|
sukhwinder kaur
|
2604008WL024430
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111305
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24010220240460584
|
05/02/2024
|
SARABJIT KAUR
|
2604008WL024430
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111315
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24010220240460585
|
05/02/2024
|
SARABJIT KAUR
|
2604008WL024430
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111316
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24010220240460586
|
05/02/2024
|
KAMALJIT KAUR
|
2604008WL024430
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111321
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24010220240460587
|
05/02/2024
|
Ranjit Kaur
|
2604008WL024430
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111322
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24010220240460588
|
05/02/2024
|
manjit kaur
|
2604008WL024430
|
manjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111317
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG24010220240460766
|
05/02/2024
|
amarjit kaur
|
2604008WL024440
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111318
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24010220240460767
|
05/02/2024
|
jaswinder kaur
|
2604008WL024440
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111309
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
59
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24010220240460769
|
05/02/2024
|
paramjit kaur
|
2604008WL024440
|
paramjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111306
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
DEHLON
|
PB-04-008-046-001/201
(Natt)
|
2604008000NRG24010220240460774
|
05/02/2024
|
Lakhwinder kaur
|
2604008WL024440
|
Lakhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111237
|
|
LAKSHWINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG24010220240460847
|
05/02/2024
|
surinder kaur
|
2604008WL024444
|
surinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111310
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-070-001/133
(Umedpur)
|
2604008000NRG24010220240460848
|
05/02/2024
|
Swaran kaur
|
2604008WL024444
|
Swaran kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111312
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
63
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG24010220240460849
|
05/02/2024
|
gurdeep kaur
|
2604008WL024444
|
gurdeep kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111313
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG24010220240460850
|
05/02/2024
|
baljinder kaur
|
2604008WL024444
|
baljinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111311
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
DEHLON
|
PB-04-008-070-001/163
(Umedpur)
|
2604008000NRG24010220240460851
|
05/02/2024
|
Baljit kaur
|
2604008WL024444
|
Baljit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111314
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
DEHLON
|
PB-04-008-070-001/99
(Umedpur)
|
2604008000NRG24010220240460853
|
05/02/2024
|
kamaljit kaur
|
2604008WL024444
|
kamaljit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111307
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
67
|
DEHLON
|
PB-04-008-048-001/140
(Paddi Colony)
|
2604008000NRG24010220240461570
|
05/02/2024
|
Harwinder kaur
|
2604008WL024499
|
Harwinder kaur
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111236
|
|
MISS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEHLON
|
PB-04-008-048-001/84
(Paddi Colony)
|
2604008000NRG24010220240461575
|
05/02/2024
|
Amarjit Kaur
|
2604008WL024499
|
Amarjit Kaur
|
00078
|
CNRB0018159
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111208
|
|
AAMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24010220240461353
|
05/02/2024
|
SARBJIT KAUR
|
2604008WL024474
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111325
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-008-012-001/46
(Dangora)
|
2604008000NRG24020220240462006
|
05/02/2024
|
Baljinder Kaur
|
2604008WL024541
|
Baljinder Kaur
|
00177
|
IOBA0000047
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111210
|
|
BALJINDER KAUR WO LUXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24010220240460833
|
05/02/2024
|
BALVIR SINGH
|
2604008WL024443
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111212
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24010220240460834
|
05/02/2024
|
Darshan kaur
|
2604008WL024443
|
Darshan kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111220
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24010220240460835
|
05/02/2024
|
Daljit kaur
|
2604008WL024443
|
Daljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111219
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24010220240460836
|
05/02/2024
|
DARSHAN KAUR
|
2604008WL024443
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111213
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24010220240460779
|
05/02/2024
|
Sangeeta
|
2604008WL024441
|
Sangeeta
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111225
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24010220240460781
|
05/02/2024
|
MANJIT KAUR
|
2604008WL024441
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111218
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-041-001/43
(Lehra)
|
2604008000NRG24010220240460782
|
05/02/2024
|
Paramjit kaur
|
2604008WL024441
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111214
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24010220240460783
|
05/02/2024
|
kamla devi
|
2604008WL024441
|
kamla devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111216
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24010220240460784
|
05/02/2024
|
Harjit kaur
|
2604008WL024441
|
Harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111215
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24010220240460785
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024441
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111222
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24010220240460786
|
05/02/2024
|
Manjit Kaur
|
2604008WL024441
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111221
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24010220240460787
|
05/02/2024
|
Randhir Kaur
|
2604008WL024441
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111223
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24030220240462424
|
05/02/2024
|
CHARNJIT KAUR
|
2604008WL024574
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111211
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24030220240462429
|
05/02/2024
|
Kamaljeet Kaur
|
2604008WL024574
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111217
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-052-001/162
(Rangian)
|
2604008000NRG24010220240460647
|
05/02/2024
|
Kiranpal kaur
|
2604008WL024435
|
Kiranpal kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111226
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24030220240462576
|
05/02/2024
|
charanjit kaur
|
2604008WL024585
|
charanjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111224
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-016-001/228
(Dharour)
|
2604008000NRG24010220240460579
|
05/02/2024
|
sheela
|
2604008WL024430
|
sheela
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111227
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24010220240460763
|
05/02/2024
|
SHINDO KAUR
|
2604008WL024440
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111231
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24010220240460764
|
05/02/2024
|
mahinder kaur
|
2604008WL024440
|
mahinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111232
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24010220240460765
|
05/02/2024
|
Rani
|
2604008WL024440
|
Rani
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111233
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG24010220240460768
|
05/02/2024
|
amar kaur
|
2604008WL024440
|
amar kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111228
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
92
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG24010220240460775
|
05/02/2024
|
Balvir Kaur
|
2604008WL024440
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111230
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24010220240460777
|
05/02/2024
|
Sukhwinder Kaur
|
2604008WL024440
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111229
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
94
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24010220240460772
|
05/02/2024
|
Manjeet kaur
|
2604008WL024440
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111207
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24010220240460776
|
05/02/2024
|
karamjit kaur
|
2604008WL024440
|
karamjit kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111209
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24020220240462004
|
05/02/2024
|
Darshan Kaur
|
2604008WL024541
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111241
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG24020220240462005
|
05/02/2024
|
Charanjit Kaur
|
2604008WL024541
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111240
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24010220240460778
|
05/02/2024
|
baljit kaur
|
2604008WL024441
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111270
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-048-001/21
(Paddi Colony)
|
2604008000NRG24010220240461571
|
05/02/2024
|
Manjit Kaur
|
2604008WL024499
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111243
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-048-001/60
(Paddi Colony)
|
2604008000NRG24010220240461573
|
05/02/2024
|
Baljit Kaur
|
2604008WL024499
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111246
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24010220240460646
|
05/02/2024
|
Jasvir Kaur
|
2604008WL024435
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111269
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24030220240462578
|
05/02/2024
|
paramjeet kaur
|
2604008WL024586
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111259
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24030220240462579
|
05/02/2024
|
lakhvir kaur
|
2604008WL024586
|
lakhvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111258
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-061-001/108
(Shankar)
|
2604008000NRG24030220240462580
|
05/02/2024
|
swarn kaur
|
2604008WL024586
|
swarn kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111262
|
|
SWARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24030220240462581
|
05/02/2024
|
sarwan kaur
|
2604008WL024586
|
sarwan kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111260
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24030220240462582
|
05/02/2024
|
jasvir kaur
|
2604008WL024586
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111261
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24030220240462583
|
05/02/2024
|
rajveer kaur
|
2604008WL024586
|
rajveer kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111244
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24030220240462584
|
05/02/2024
|
Gian Kaur
|
2604008WL024586
|
Gian Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111247
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24030220240462585
|
05/02/2024
|
sukhvinder kaur
|
2604008WL024586
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111264
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24030220240462586
|
05/02/2024
|
kuldeep kaur
|
2604008WL024586
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111268
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24010220240461087
|
05/02/2024
|
surinder kaur
|
2604008WL024463
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111242
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24010220240461088
|
05/02/2024
|
hardeep kaur
|
2604008WL024463
|
hardeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111265
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24030220240462587
|
05/02/2024
|
gurpreet kaur
|
2604008WL024586
|
gurpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111263
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24010220240461089
|
05/02/2024
|
bhagwan kaur
|
2604008WL024463
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111254
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24030220240462589
|
05/02/2024
|
paramjit kaur
|
2604008WL024586
|
paramjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111267
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24030220240462591
|
05/02/2024
|
gurdeep kaur
|
2604008WL024586
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111256
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24030220240462592
|
05/02/2024
|
balwinder kaur
|
2604008WL024586
|
balwinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111257
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24030220240462593
|
05/02/2024
|
baljit kaur
|
2604008WL024586
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111245
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-061-001/19
(Shankar)
|
2604008000NRG24030220240462594
|
05/02/2024
|
gurcharan kaur
|
2604008WL024586
|
gurcharan kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111255
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-061-001/20
(Shankar)
|
2604008000NRG24010220240461091
|
05/02/2024
|
HARBANS KAUR
|
2604008WL024463
|
HARBANS KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111238
|
|
HARBANS KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24030220240462596
|
05/02/2024
|
Swaranjit kaur
|
2604008WL024586
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111266
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24030220240462597
|
05/02/2024
|
Harjit kaur
|
2604008WL024586
|
Harjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111239
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24030220240462598
|
05/02/2024
|
manjit kaur
|
2604008WL024586
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111251
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG24030220240462600
|
05/02/2024
|
Sukhwinder Kaur
|
2604008WL024586
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111253
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24030220240462605
|
05/02/2024
|
SARABJIT KAUR
|
2604008WL024586
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111271
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24030220240462606
|
05/02/2024
|
amarjit kaur
|
2604008WL024586
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111250
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24030220240462607
|
05/02/2024
|
jaswant kaur
|
2604008WL024586
|
jaswant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111248
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24030220240462608
|
05/02/2024
|
Kuldeep Kaur
|
2604008WL024586
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111252
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24030220240462609
|
05/02/2024
|
Kulwinder Kaur
|
2604008WL024586
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111249
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
130
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24010220240460580
|
05/02/2024
|
dalwar kaur
|
2604008WL024430
|
dalwar kaur
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111324
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24010220240460771
|
05/02/2024
|
Balwindre kaur
|
2604008WL024440
|
Balwindre kaur
|
00354
|
PUNB0444900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111323
|
|
Balwindre kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24010220240460642
|
05/02/2024
|
inderjit kaur
|
2604008WL024435
|
inderjit kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111332
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24030220240462432
|
05/02/2024
|
sandeep kaur
|
2604008WL024574
|
sandeep kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111330
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24030220240462436
|
05/02/2024
|
PIYARA SINGH
|
2604008WL024574
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111331
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24010220240460651
|
05/02/2024
|
jasmail kaur
|
2604008WL024435
|
jasmail kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111333
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
136
|
DEHLON
|
PB-04-008-048-001/101
(Paddi Colony)
|
2604008000NRG24010220240461567
|
05/02/2024
|
sarabjit kaur
|
2604008WL024499
|
sarabjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111187
|
|
SARABHJEET KAUR W/O MAARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-048-001/102
(Paddi Colony)
|
2604008000NRG24010220240461568
|
05/02/2024
|
kulwant kaur
|
2604008WL024499
|
kulwant kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111190
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG24010220240461569
|
05/02/2024
|
Sarbjeet kaur
|
2604008WL024499
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111188
|
|
SARABJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-048-001/57
(Paddi Colony)
|
2604008000NRG24010220240461572
|
05/02/2024
|
Karmjit Kaur
|
2604008WL024499
|
Karmjit Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111189
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-048-001/70
(Paddi Colony)
|
2604008000NRG24010220240461574
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024499
|
Harjinder Kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111191
|
|
HARJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-048-001/88
(Paddi Colony)
|
2604008000NRG24010220240461576
|
05/02/2024
|
Hardeep Kaur
|
2604008WL024499
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111192
|
|
HARDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
142
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24020220240462007
|
05/02/2024
|
Gagan Kaur
|
2604008WL024541
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111194
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
143
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG24020220240462009
|
05/02/2024
|
Manpreet Kaur
|
2604008WL024541
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111195
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24020220240462011
|
05/02/2024
|
Gurmeet Kaur
|
2604008WL024541
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111205
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24020220240462012
|
05/02/2024
|
hardeep kaur
|
2604008WL024541
|
hardeep kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111199
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24020220240462016
|
05/02/2024
|
Gurpreet kaur
|
2604008WL024541
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111202
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24020220240462017
|
05/02/2024
|
Bhajan Kaur
|
2604008WL024541
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111203
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24010220240461351
|
05/02/2024
|
swaran kaur
|
2604008WL024474
|
swaran kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111204
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG24010220240461352
|
05/02/2024
|
Minder kaur
|
2604008WL024474
|
Minder kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111193
|
|
MINDER KAUR W O SUCHA SINGH H
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24010220240461354
|
05/02/2024
|
Dalip Kaur
|
2604008WL024474
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111197
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24010220240461355
|
05/02/2024
|
Jasvir Kaur
|
2604008WL024474
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111198
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-008-029-001/36
(Jassar)
|
2604008000NRG24010220240461356
|
05/02/2024
|
Malkit Kaur
|
2604008WL024474
|
Malkit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111196
|
|
MALKIT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24010220240461357
|
05/02/2024
|
Rani
|
2604008WL024474
|
Rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111206
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24010220240461359
|
05/02/2024
|
Manjit Kaur
|
2604008WL024474
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111200
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24010220240461360
|
05/02/2024
|
Fajaldin
|
2604008WL024474
|
Fajaldin
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111201
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
156
|
DEHLON
|
PB-04-008-016-001/232
(Dharour)
|
2604008000NRG24020220240462068
|
05/02/2024
|
sarabjit kaur
|
2604008WL024551
|
sarabjit kaur
|
00415
|
SBIN0011839
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111272
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24010220240461577
|
05/02/2024
|
Harpreet Kaur
|
2604008WL024499
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111274
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24010220240460643
|
05/02/2024
|
nirmala rani
|
2604008WL024435
|
nirmala rani
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111276
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
159
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24010220240460644
|
05/02/2024
|
Jasvir Kaur
|
2604008WL024435
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111275
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24030220240462428
|
05/02/2024
|
sukhwinder kaur
|
2604008WL024574
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111179
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24010220240460648
|
05/02/2024
|
Rajveer kaur
|
2604008WL024435
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111273
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEHLON
|
PB-04-008-052-001/92
(Rangian)
|
2604008000NRG24030220240462577
|
05/02/2024
|
Gurmeet kaur
|
2604008WL024585
|
Gurmeet kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111277
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEHLON
|
PB-04-008-061-001/272
(Shankar)
|
2604008000NRG24030220240462599
|
05/02/2024
|
HARPAL KAUR
|
2604008WL024586
|
HARPAL KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2754111294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
164
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24010220240460577
|
05/02/2024
|
SATPAL KAUR
|
2604008WL024430
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111156
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24020220240462069
|
05/02/2024
|
Harpreet Kaur
|
2604008WL024551
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111154
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24010220240460589
|
05/02/2024
|
SWARAN KAUR
|
2604008WL024430
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111155
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24010220240460645
|
05/02/2024
|
amarjeet kaur
|
2604008WL024435
|
amarjeet kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111181
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24030220240462573
|
05/02/2024
|
DALJIT KAUR
|
2604008WL024585
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111326
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
169
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24030220240462574
|
05/02/2024
|
kiranjit kaur
|
2604008WL024585
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111180
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24030220240462575
|
05/02/2024
|
baljit kaur
|
2604008WL024585
|
baljit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111178
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
171
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24030220240462590
|
05/02/2024
|
paramjit kaur
|
2604008WL024586
|
paramjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111182
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-061-001/328
(Shankar)
|
2604008000NRG24030220240462603
|
05/02/2024
|
simaranjit kaur
|
2604008WL024586
|
simaranjit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111183
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
173
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24010220240461092
|
05/02/2024
|
Surjit kaur
|
2604008WL024463
|
Surjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111185
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24050220240463529
|
05/02/2024
|
kulwant kaur
|
2604008WL024639
|
kulwant kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111304
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
175
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24020220240462008
|
05/02/2024
|
Bhajan Singh
|
2604008WL024541
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111234
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG24020220240462010
|
05/02/2024
|
Sinder Kaur
|
2604008WL024541
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111235
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
177
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG24010220240460719
|
05/02/2024
|
ranjit kaur
|
2604010WL024438
|
ranjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111280
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG24010220240460720
|
05/02/2024
|
rani kaur
|
2604010WL024438
|
rani kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111281
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24010220240460721
|
05/02/2024
|
Swaranjeet kaur
|
2604010WL024438
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111287
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG24010220240460722
|
05/02/2024
|
PARAMJIT KAUR
|
2604010WL024438
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111290
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24010220240460723
|
05/02/2024
|
daljit kaur
|
2604010WL024438
|
daljit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111285
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24010220240460724
|
05/02/2024
|
Harpal kaur
|
2604010WL024438
|
Harpal kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111292
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24010220240460725
|
05/02/2024
|
bhinder kaur
|
2604010WL024438
|
bhinder kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111291
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG24010220240460726
|
05/02/2024
|
Nazma
|
2604010WL024438
|
Nazma
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111288
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24010220240460727
|
05/02/2024
|
ranjit kaur
|
2604010WL024438
|
ranjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111283
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-010-021-001/319
(Jassowal)
|
2604010000NRG24010220240460728
|
05/02/2024
|
jaswant kaur
|
2604010WL024438
|
jaswant kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111282
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24010220240460729
|
05/02/2024
|
CHARAN SINGH
|
2604010WL024438
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111289
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24010220240460730
|
05/02/2024
|
Gurmail Kaur
|
2604010WL024438
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111293
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24010220240460731
|
05/02/2024
|
mukhtiar kaur
|
2604010WL024438
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111278
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24010220240460732
|
05/02/2024
|
manpreet kaur
|
2604010WL024438
|
manpreet kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111286
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24010220240460733
|
05/02/2024
|
malkiat kaur
|
2604010WL024438
|
malkiat kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111279
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG24010220240460734
|
05/02/2024
|
ranjit kaur
|
2604010WL024438
|
ranjit kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111284
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
193
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG24020220240462013
|
05/02/2024
|
harpreet kaur
|
2604008WL024541
|
harpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111300
|
|
HARPREET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-008-012-001/83
(Dangora)
|
2604008000NRG24020220240462014
|
05/02/2024
|
VIDYA KAUR
|
2604008WL024541
|
VIDYA KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111303
|
|
VIDYA KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24020220240462015
|
05/02/2024
|
Amandeep kaur
|
2604008WL024541
|
Amandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111299
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEHLON
|
PB-04-008-029-001/38
(Jassar)
|
2604008000NRG24010220240461358
|
05/02/2024
|
Manjit Singh
|
2604008WL024474
|
Manjit Singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111295
|
|
MANJIT SINGH URF.CHOTTA SINGH S/O SH.SAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24030220240462588
|
05/02/2024
|
daljit kaur
|
2604008WL024586
|
daljit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111297
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24010220240461090
|
05/02/2024
|
manjit kaur
|
2604008WL024463
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111298
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-061-001/32
(Shankar)
|
2604008000NRG24030220240462601
|
05/02/2024
|
Avtar Kaur
|
2604008WL024586
|
Avtar Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111296
|
|
AVTAR KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-008-061-001/326
(Shankar)
|
2604008000NRG24030220240462602
|
05/02/2024
|
som rani
|
2604008WL024586
|
som rani
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111301
|
|
SOM RANI
|
HDFC BANK LTD(607152)
|
|
201
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24030220240462604
|
05/02/2024
|
SHARANJIT KAUR
|
2604008WL024586
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111302
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268761
|
268761
|
|
|
|
|
|
|
|