|
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-04-008-052-001/126
(Rangian)
|
2604008000NRG24190920230323917
|
19/09/2023
|
Bala
|
2604008WL015564
|
Bala
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001403
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-052-001/164
(Rangian)
|
2604008000NRG24190920230323925
|
19/09/2023
|
Surjit Kaur
|
2604008WL015564
|
Surjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001397
|
|
SURJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/182
(Rangian)
|
2604008000NRG24190920230323927
|
19/09/2023
|
PRITAM KAUR
|
2604008WL015564
|
PRITAM KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001400
|
|
PRITAM KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24190920230323928
|
19/09/2023
|
AMARJIT KAUR
|
2604008WL015564
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001393
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24190920230323899
|
19/09/2023
|
Mukhtiar kaur
|
2604010WL015562
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378001390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEHLON
|
PB-04-010-020-001/204
(Jartauli)
|
2604010000NRG24190920230323906
|
19/09/2023
|
jatinder singh
|
2604010WL015562
|
jatinder singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001404
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-010-020-001/242
(Jartauli)
|
2604010000NRG24190920230323908
|
19/09/2023
|
BHUPINDER KAUR
|
2604010WL015562
|
BHUPINDER KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001399
|
|
BHUPINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24190920230323851
|
19/09/2023
|
Manjit Kaur
|
2604010WL015560
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001394
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24190920230323855
|
19/09/2023
|
Harjit Kaur
|
2604010WL015560
|
Harjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001401
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24190920230323856
|
19/09/2023
|
Sukhwinder kaur
|
2604010WL015560
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001402
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24190920230323857
|
19/09/2023
|
Amanjot kaur
|
2604010WL015560
|
Amanjot kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001398
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/42
(Assi Kalan)
|
2604010000NRG24190920230323860
|
19/09/2023
|
Rani
|
2604010WL015560
|
Rani
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001392
|
|
RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24190920230323867
|
19/09/2023
|
Avtar singh
|
2604010WL015560
|
Avtar singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001405
|
|
AVTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24190920230323870
|
19/09/2023
|
kiranjit kaur
|
2604010WL015560
|
kiranjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001396
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-049-001/104
(Pohir)
|
2604008000NRG24190920230324000
|
19/09/2023
|
Ranjit Kaur
|
2604008WL015569
|
Ranjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001434
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24190920230324001
|
19/09/2023
|
Piyar Kaur
|
2604008WL015569
|
Piyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001466
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-049-001/112
(Pohir)
|
2604008000NRG24190920230324002
|
19/09/2023
|
pritam kaur
|
2604008WL015569
|
pritam kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001458
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-049-001/134
(Pohir)
|
2604008000NRG24190920230324004
|
19/09/2023
|
harwinder kaur
|
2604008WL015569
|
harwinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001438
|
|
HARWINDER KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-049-001/142
(Pohir)
|
2604008000NRG24190920230324005
|
19/09/2023
|
kulwant kur
|
2604008WL015569
|
kulwant kur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001425
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DEHLON
|
PB-04-008-049-001/150
(Pohir)
|
2604008000NRG24190920230324006
|
19/09/2023
|
shamila begam
|
2604008WL015569
|
shamila begam
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001422
|
|
SHAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-049-001/159
(Pohir)
|
2604008000NRG24190920230324007
|
19/09/2023
|
Krishna
|
2604008WL015569
|
Krishna
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001465
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DEHLON
|
PB-04-008-049-001/223
(Pohir)
|
2604008000NRG24190920230324009
|
19/09/2023
|
Raj kaur
|
2604008WL015569
|
Raj kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001431
|
|
RAJ KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-049-001/236
(Pohir)
|
2604008000NRG24190920230324013
|
19/09/2023
|
Naseeb kaur
|
2604008WL015569
|
Naseeb kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001430
|
|
NASIB KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-049-001/45
(Pohir)
|
2604008000NRG24190920230324015
|
19/09/2023
|
Karamjit kaur
|
2604008WL015569
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001426
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-008-049-001/84
(Pohir)
|
2604008000NRG24190920230324017
|
19/09/2023
|
Harjit Kaur
|
2604008WL015569
|
Harjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001469
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-049-001/93
(Pohir)
|
2604008000NRG24190920230324018
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015569
|
MANJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001424
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DEHLON
|
PB-04-008-049-001/95
(Pohir)
|
2604008000NRG24190920230324019
|
19/09/2023
|
Sinder Kaur
|
2604008WL015569
|
Sinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001432
|
|
SINDER KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-049-001/47
(Pohir)
|
2604008000NRG24190920230324016
|
19/09/2023
|
Rani
|
2604008WL015569
|
Rani
|
00078
|
CNRB0018175
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001457
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-022-001/117
(Gopalpur)
|
2604008000NRG24190920230323933
|
19/09/2023
|
Parmjit Kaur
|
2604008WL015565
|
Parmjit Kaur
|
00152
|
HDFC0002896
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001526
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-010-033-001/151
(Mehma Singh Wala)
|
2604010000NRG24190920230323839
|
19/09/2023
|
Kamaljeet kaur
|
2604010WL015559
|
Kamaljeet kaur
|
00152
|
HDFC0003133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001578
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG24190920230323850
|
19/09/2023
|
paramjit kaur
|
2604010WL015559
|
paramjit kaur
|
00152
|
HDFC0003133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001546
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24190920230324051
|
19/09/2023
|
sarabjit kaur
|
2604008WL015572
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001470
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG24190920230323835
|
19/09/2023
|
Kamaljit Kaur
|
2604010WL015559
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001471
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24190920230323983
|
19/09/2023
|
DARSHAN KAUR
|
2604008WL015568
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001449
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24190920230324063
|
19/09/2023
|
Buta Singh
|
2604008WL015573
|
Buta Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001464
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24190920230323986
|
19/09/2023
|
Kulwant Kaur
|
2604008WL015568
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001479
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG24190920230323988
|
19/09/2023
|
amarjit kaur
|
2604008WL015568
|
amarjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001501
|
|
AMARJIT KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24190920230323989
|
19/09/2023
|
Manjit Kaur
|
2604008WL015568
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001478
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24190920230323990
|
19/09/2023
|
Kulwant Kaur
|
2604008WL015568
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001485
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24190920230323991
|
19/09/2023
|
BHINDER KAUR
|
2604008WL015568
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7378001453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24190920230323992
|
19/09/2023
|
CHARANJIT KAUR
|
2604008WL015568
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001497
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG24190920230323993
|
19/09/2023
|
BALJIT KAUR
|
2604008WL015568
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001483
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24190920230323994
|
19/09/2023
|
PARAMJIT KAUR
|
2604008WL015568
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001495
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24190920230323995
|
19/09/2023
|
Jaspal kaur
|
2604008WL015568
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001484
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-015-001/32
(Dehlon)
|
2604008000NRG24190920230323998
|
19/09/2023
|
pargat singh
|
2604008WL015568
|
pargat singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001443
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-022-001/101
(Gopalpur)
|
2604008000NRG24190920230323932
|
19/09/2023
|
Ranjit Kaur
|
2604008WL015565
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001439
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-022-001/135
(Gopalpur)
|
2604008000NRG24190920230323934
|
19/09/2023
|
Manjit Kaur
|
2604008WL015565
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24190920230323935
|
19/09/2023
|
rajwinder kaur
|
2604008WL015565
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001436
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24190920230323936
|
19/09/2023
|
Shinder Kaur
|
2604008WL015565
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
DEHLON
|
PB-04-008-022-001/182
(Gopalpur)
|
2604008000NRG24190920230323937
|
19/09/2023
|
sarabjit kaur
|
2604008WL015565
|
sarabjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001452
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-022-001/188
(Gopalpur)
|
2604008000NRG24190920230323938
|
19/09/2023
|
BALJIT KAUR
|
2604008WL015565
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001441
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-022-001/195
(Gopalpur)
|
2604008000NRG24190920230323939
|
19/09/2023
|
suneeta
|
2604008WL015565
|
suneeta
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001442
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24190920230323940
|
19/09/2023
|
Kuljit Kaur
|
2604008WL015565
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001475
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG24190920230323941
|
19/09/2023
|
Gurdeep Kaur
|
2604008WL015565
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001476
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-022-001/268
(Gopalpur)
|
2604008000NRG24190920230323942
|
19/09/2023
|
RANJIT KAUR
|
2604008WL015565
|
RANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001474
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG24190920230323943
|
19/09/2023
|
DALJIT KAUR
|
2604008WL015565
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001477
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG24190920230323944
|
19/09/2023
|
KULWANT KAUR
|
2604008WL015565
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001498
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24190920230323945
|
19/09/2023
|
Karamjit kaur
|
2604008WL015565
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001489
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG24190920230323946
|
19/09/2023
|
Rani
|
2604008WL015565
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001473
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24190920230323914
|
19/09/2023
|
CHARNJIT KAUR
|
2604008WL015564
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001500
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24190920230323921
|
19/09/2023
|
Kamaljeet Kaur
|
2604008WL015564
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001462
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
62
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24190920230324053
|
19/09/2023
|
rajwant kaur
|
2604008WL015572
|
rajwant kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001460
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-008-049-001/35
(Pohir)
|
2604008000NRG24190920230324014
|
19/09/2023
|
Harbans Kaur
|
2604008WL015569
|
Harbans Kaur
|
00354
|
PUNB0000700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001456
|
|
HARBANS KAUR W/O SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-049-001/234
(Pohir)
|
2604008000NRG24190920230324012
|
19/09/2023
|
Jaspreet kaur
|
2604008WL015569
|
Jaspreet kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001486
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24190920230324030
|
19/09/2023
|
DHANWANT SINGH
|
2604010WL015570
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001556
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24190920230324052
|
19/09/2023
|
charanjit kaur
|
2604008WL015572
|
charanjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001544
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24190920230324054
|
19/09/2023
|
harbans kaur
|
2604008WL015572
|
harbans kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001576
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24190920230324056
|
19/09/2023
|
Paramjit kaur
|
2604008WL015572
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001509
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24190920230324057
|
19/09/2023
|
Manjit kaur
|
2604008WL015572
|
Manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001510
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24190920230324058
|
19/09/2023
|
Ranjit kaur
|
2604008WL015572
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001511
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24190920230324060
|
19/09/2023
|
manjit kaur
|
2604008WL015572
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001540
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24190920230324061
|
19/09/2023
|
sarabjit kaur
|
2604008WL015572
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001542
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24190920230324062
|
19/09/2023
|
ranjit kaur
|
2604008WL015572
|
ranjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001541
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24190920230323985
|
19/09/2023
|
Balwinder kaur
|
2604008WL015568
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001553
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG24190920230323999
|
19/09/2023
|
Bahadar Singh
|
2604008WL015569
|
Bahadar Singh
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001557
|
|
BAHADUR SINGH
|
IDBI BANK(607095)
|
|
76
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24190920230323922
|
19/09/2023
|
Jasvir Kaur
|
2604008WL015564
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001582
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24190920230323929
|
19/09/2023
|
KARAMJEET SINGH
|
2604008WL015564
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001566
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG24190920230323854
|
19/09/2023
|
kuldeep kaur
|
2604010WL015560
|
kuldeep kaur
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001551
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-049-001/160
(Pohir)
|
2604008000NRG24190920230324008
|
19/09/2023
|
Sukhdev Kaur
|
2604008WL015569
|
Sukhdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001543
|
|
SUKHDEV KAUR WO CHAMKAUR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24190920230323984
|
19/09/2023
|
Ajit Singh
|
2604008WL015568
|
Ajit Singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001388
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24190920230323913
|
19/09/2023
|
inderjit kaur
|
2604008WL015564
|
inderjit kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001389
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24190920230323920
|
19/09/2023
|
pavitar singh
|
2604008WL015564
|
pavitar singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001387
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24190920230323923
|
19/09/2023
|
sandeep kaur
|
2604008WL015564
|
sandeep kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001385
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-010-033-001/148
(Mehma Singh Wala)
|
2604010000NRG24190920230323838
|
19/09/2023
|
HARJINDER KAUR
|
2604010WL015559
|
HARJINDER KAUR
|
00354
|
PUNB0718100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001496
|
|
HARJINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG24190920230323843
|
19/09/2023
|
Javaidan
|
2604010WL015559
|
Javaidan
|
00354
|
PUNB0718100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001451
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG24190920230323904
|
19/09/2023
|
Kamaljit kaur
|
2604010WL015562
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001450
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24190920230323905
|
19/09/2023
|
Manjinder Kaur
|
2604010WL015562
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001461
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG24190920230323910
|
19/09/2023
|
Rani kaur
|
2604010WL015562
|
Rani kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001487
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
89
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG24190920230323852
|
19/09/2023
|
Jaswinder Kaur
|
2604010WL015560
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001472
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
90
|
DEHLON
|
PB-04-008-049-001/224
(Pohir)
|
2604008000NRG24190920230324010
|
19/09/2023
|
harjinder kaur
|
2604008WL015569
|
harjinder kaur
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001569
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24190920230323987
|
19/09/2023
|
Paramjit kaur
|
2604008WL015568
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001579
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24190920230323915
|
19/09/2023
|
nirmala rani
|
2604008WL015564
|
nirmala rani
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001554
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
93
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24190920230323916
|
19/09/2023
|
Jasvir Kaur
|
2604008WL015564
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001550
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24190920230323919
|
19/09/2023
|
sukhwinder kaur
|
2604008WL015564
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001428
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24190920230323930
|
19/09/2023
|
Rajveer kaur
|
2604008WL015564
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001581
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-008-052-001/92
(Rangian)
|
2604008000NRG24190920230323931
|
19/09/2023
|
Gurmeet kaur
|
2604008WL015564
|
Gurmeet kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001548
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24190920230323893
|
19/09/2023
|
Mrs. SURINDER KAUR
|
2604010WL015562
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001406
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24190920230323894
|
19/09/2023
|
Mrs. KARNAIL KAUR
|
2604010WL015562
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001503
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG24190920230323895
|
19/09/2023
|
paramjit kaur
|
2604010WL015562
|
paramjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24190920230323896
|
19/09/2023
|
Mrs. HARBANS KAUR
|
2604010WL015562
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001505
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
101
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG24190920230323897
|
19/09/2023
|
Mrs. RANJIT KAUR
|
2604010WL015562
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001506
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG24190920230323898
|
19/09/2023
|
Mrs. JAGIR KAUR
|
2604010WL015562
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001507
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG24190920230323901
|
19/09/2023
|
nasib kaur
|
2604010WL015562
|
nasib kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001586
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24190920230323902
|
19/09/2023
|
Mrs. AMARJIT KAUR
|
2604010WL015562
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001407
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24190920230323903
|
19/09/2023
|
ranjit kaur
|
2604010WL015562
|
ranjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001427
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG24190920230323911
|
19/09/2023
|
CHARAN KAUR
|
2604010WL015562
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001413
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DEHLON
|
PB-04-010-033-001/100
(Mehma Singh Wala)
|
2604010000NRG24190920230323832
|
19/09/2023
|
Paramjit kaur
|
2604010WL015559
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001433
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEHLON
|
PB-04-010-033-001/110
(Mehma Singh Wala)
|
2604010000NRG24190920230323833
|
19/09/2023
|
Jasvir Kaur
|
2604010WL015559
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001583
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG24190920230323834
|
19/09/2023
|
Rajpal Kaur
|
2604010WL015559
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001536
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG24190920230323840
|
19/09/2023
|
KULWINDER KAUR
|
2604010WL015559
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001508
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG24190920230323841
|
19/09/2023
|
Mahinder Kaur
|
2604010WL015559
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001383
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG24190920230323842
|
19/09/2023
|
Amarjit Kaur
|
2604010WL015559
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001408
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24190920230323844
|
19/09/2023
|
JAGJIT KAUR
|
2604010WL015559
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001410
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG24190920230323845
|
19/09/2023
|
JASVIR KAUR
|
2604010WL015559
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001411
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG24190920230323846
|
19/09/2023
|
mahinder kaur
|
2604010WL015559
|
mahinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001412
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
DEHLON
|
PB-04-010-033-001/75
(Mehma Singh Wala)
|
2604010000NRG24190920230323847
|
19/09/2023
|
GURPREET KAUR
|
2604010WL015559
|
GURPREET KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001435
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG24190920230323848
|
19/09/2023
|
Veerpal Kaur
|
2604010WL015559
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001530
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG24190920230323849
|
19/09/2023
|
Sila Devi
|
2604010WL015559
|
Sila Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001415
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEHLON
|
PB-04-010-036-001/120
(Narangwal)
|
2604010000NRG24190920230324021
|
19/09/2023
|
JASPAL KAUR
|
2604010WL015570
|
JASPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001382
|
|
JASPAL KAUR W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-010-036-001/136
(Narangwal)
|
2604010000NRG24190920230324022
|
19/09/2023
|
Harpreet Kaur
|
2604010WL015570
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001549
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24190920230324023
|
19/09/2023
|
BALBIR KAUR
|
2604010WL015570
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001547
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24190920230324024
|
19/09/2023
|
SEETA
|
2604010WL015570
|
SEETA
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001391
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-010-036-001/165
(Narangwal)
|
2604010000NRG24190920230324026
|
19/09/2023
|
HARJIT KAUR
|
2604010WL015570
|
HARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001386
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24190920230324027
|
19/09/2023
|
AMARJIT KAUR
|
2604010WL015570
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001409
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24190920230324032
|
19/09/2023
|
Manjit Kaur
|
2604010WL015570
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001585
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24190920230324033
|
19/09/2023
|
Parmjit Kaur
|
2604010WL015570
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001384
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24190920230324034
|
19/09/2023
|
Bhagwant Kaur
|
2604010WL015570
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001587
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24190920230324035
|
19/09/2023
|
sarabjeet kaur
|
2604010WL015570
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001588
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24190920230323858
|
19/09/2023
|
Charanjit Kaur
|
2604010WL015560
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001420
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24190920230323859
|
19/09/2023
|
Ranjeet Kaur
|
2604010WL015560
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001423
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24190920230323861
|
19/09/2023
|
Raj Rani
|
2604010WL015560
|
Raj Rani
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001418
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24190920230323862
|
19/09/2023
|
charan kaur
|
2604010WL015560
|
charan kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001416
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24190920230323863
|
19/09/2023
|
Atama Singh
|
2604010WL015560
|
Atama Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001395
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEHLON
|
PB-04-010-049-001/50
(Assi Kalan)
|
2604010000NRG24190920230323864
|
19/09/2023
|
Jaspreet Singh
|
2604010WL015560
|
Jaspreet Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001437
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24190920230323865
|
19/09/2023
|
Mithlesh
|
2604010WL015560
|
Mithlesh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001414
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24190920230323866
|
19/09/2023
|
Balwinder Singh
|
2604010WL015560
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001417
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24190920230323868
|
19/09/2023
|
kiran devi
|
2604010WL015560
|
kiran devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001421
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24190920230323869
|
19/09/2023
|
Santosh rani
|
2604010WL015560
|
Santosh rani
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001419
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
139
|
DEHLON
|
PB-04-010-033-001/140
(Mehma Singh Wala)
|
2604010000NRG24190920230323836
|
19/09/2023
|
Baljinder Kaur
|
2604010WL015559
|
Baljinder Kaur
|
00415
|
SBIN0050135
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001568
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24190920230323918
|
19/09/2023
|
amarjeet kaur
|
2604008WL015564
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001429
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
DEHLON
|
PB-04-010-025-001/113
(Kalakh)
|
2604010000NRG24190920230323871
|
19/09/2023
|
Kuldeep Kaur
|
2604010WL015561
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001533
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
142
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG24190920230323872
|
19/09/2023
|
Gurdev Kaur
|
2604010WL015561
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001448
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
143
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG24190920230323873
|
19/09/2023
|
Kirandeep Kaur
|
2604010WL015561
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001455
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
144
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG24190920230323874
|
19/09/2023
|
Karamjit Kaur
|
2604010WL015561
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001523
|
|
SUKHMANI KAUR
|
UCO BANK(607066)
|
|
145
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24190920230323875
|
19/09/2023
|
Jasmel Kaur
|
2604010WL015561
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001535
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
146
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG24190920230323876
|
19/09/2023
|
Kamaljit Kaur
|
2604010WL015561
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001522
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
147
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24190920230323877
|
19/09/2023
|
Manjit Kaur
|
2604010WL015561
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001463
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG24190920230323878
|
19/09/2023
|
kulwinder kaur
|
2604010WL015561
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001499
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
149
|
DEHLON
|
PB-04-010-025-001/215
(Kalakh)
|
2604010000NRG24190920230323879
|
19/09/2023
|
Amarjit Kaur
|
2604010WL015561
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001494
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
150
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24190920230323880
|
19/09/2023
|
Gurpreet Singh
|
2604010WL015561
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001482
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
151
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG24190920230323881
|
19/09/2023
|
Manjit Kaur
|
2604010WL015561
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001493
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-010-025-001/24
(Kalakh)
|
2604010000NRG24190920230323882
|
19/09/2023
|
PARMJIT KAUR
|
2604010WL015561
|
PARMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001537
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
153
|
DEHLON
|
PB-04-010-025-001/254
(Kalakh)
|
2604010000NRG24190920230323883
|
19/09/2023
|
Paramjit kaur
|
2604010WL015561
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001577
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
154
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG24190920230323884
|
19/09/2023
|
Kuldeep Kaur
|
2604010WL015561
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001490
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
155
|
DEHLON
|
PB-04-010-025-001/264
(Kalakh)
|
2604010000NRG24190920230323886
|
19/09/2023
|
Harjit kaur
|
2604010WL015561
|
Harjit kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001552
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
156
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG24190920230323888
|
19/09/2023
|
Charanjit Kaur
|
2604010WL015561
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001467
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
157
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24190920230323889
|
19/09/2023
|
Lakhvir Kaur
|
2604010WL015561
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001512
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
158
|
DEHLON
|
PB-04-010-025-001/71
(Kalakh)
|
2604010000NRG24190920230323890
|
19/09/2023
|
Jasvir Kaur
|
2604010WL015561
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001538
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
159
|
DEHLON
|
PB-04-010-025-001/78
(Kalakh)
|
2604010000NRG24190920230323891
|
19/09/2023
|
Sukhwinder Kaur
|
2604010WL015561
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001459
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
160
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG24190920230323892
|
19/09/2023
|
Ishwar Singh
|
2604010WL015561
|
Ishwar Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001555
|
|
ISHWAR SINGH SO DEVA SINGH
|
UCO BANK(607066)
|
|
161
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24190920230323948
|
19/09/2023
|
MANJEET KAUR
|
2604010WL015566
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001445
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
162
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24190920230323949
|
19/09/2023
|
PALWINDER KAUR
|
2604010WL015566
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001446
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
163
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24190920230323951
|
19/09/2023
|
tara singh
|
2604010WL015566
|
tara singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001492
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
164
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24190920230323952
|
19/09/2023
|
Sarbjit Kaur
|
2604010WL015566
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001454
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
DEHLON
|
PB-04-010-031-001/192
(Majri)
|
2604010000NRG24190920230323953
|
19/09/2023
|
lakhvir kaur
|
2604010WL015566
|
lakhvir kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001481
|
|
LAKHVIR KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
166
|
DEHLON
|
PB-04-010-031-001/193
(Majri)
|
2604010000NRG24190920230323954
|
19/09/2023
|
Samsher Singh
|
2604010WL015566
|
Samsher Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001560
|
|
SAMSHER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
167
|
DEHLON
|
PB-04-010-031-001/20
(Majri)
|
2604010000NRG24190920230323955
|
19/09/2023
|
BIKAR SINGH
|
2604010WL015566
|
BIKAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001491
|
|
BIKAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24190920230323956
|
19/09/2023
|
BABLI KAUR
|
2604010WL015566
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001517
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24190920230323957
|
19/09/2023
|
Bhinder Kaur
|
2604010WL015566
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001515
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
170
|
DEHLON
|
PB-04-010-031-001/31
(Majri)
|
2604010000NRG24190920230323958
|
19/09/2023
|
DALJIT KAUR
|
2604010WL015566
|
DALJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001513
|
|
DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24190920230323959
|
19/09/2023
|
MOHINDER KAUR
|
2604010WL015566
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001444
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
172
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24190920230323960
|
19/09/2023
|
JASWINDER KAUR
|
2604010WL015566
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001447
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
173
|
DEHLON
|
PB-04-010-031-001/61
(Majri)
|
2604010000NRG24190920230323961
|
19/09/2023
|
Charanjit Kaur
|
2604010WL015566
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001514
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
174
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24190920230323962
|
19/09/2023
|
SURJIT KAUR
|
2604010WL015566
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001480
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
175
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24190920230323853
|
19/09/2023
|
MANJIT SINGH
|
2604010WL015560
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001488
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
176
|
DEHLON
|
PB-04-010-009-001/100
(Chupki)
|
2604010000NRG24190920230323963
|
19/09/2023
|
Gurpreet kaur
|
2604010WL015567
|
Gurpreet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001572
|
|
GURPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24190920230323965
|
19/09/2023
|
Kirandeep kaur
|
2604010WL015567
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001574
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24190920230323968
|
19/09/2023
|
Balveer Kaur
|
2604010WL015567
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001525
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG24190920230323969
|
19/09/2023
|
karamjit kaur
|
2604010WL015567
|
karamjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001529
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24190920230323970
|
19/09/2023
|
arshdeep kaur
|
2604010WL015567
|
arshdeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001570
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-010-009-001/40
(Chupki)
|
2604010000NRG24190920230323971
|
19/09/2023
|
PARKASH KAUR
|
2604010WL015567
|
PARKASH KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001527
|
|
PARKASH KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24190920230323972
|
19/09/2023
|
HARNEK SINGH
|
2604010WL015567
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001545
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24190920230323973
|
19/09/2023
|
RAVINDER KAUR
|
2604010WL015567
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001519
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-010-009-001/59
(Chupki)
|
2604010000NRG24190920230323974
|
19/09/2023
|
SWARAN KAUR
|
2604010WL015567
|
SWARAN KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001528
|
|
SWARAN KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24190920230323975
|
19/09/2023
|
KULDEEP KAUR
|
2604010WL015567
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001518
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG24190920230323976
|
19/09/2023
|
MANJIT KAUR
|
2604010WL015567
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001539
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24190920230323977
|
19/09/2023
|
daljit kaur
|
2604010WL015567
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001575
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-010-009-001/78
(Chupki)
|
2604010000NRG24190920230323978
|
19/09/2023
|
balwinder kaur
|
2604010WL015567
|
balwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001584
|
|
BALWINDER KAUR W/O BALWINDER SING
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24190920230323979
|
19/09/2023
|
PARDEEP KAUR
|
2604010WL015567
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001571
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-010-009-001/92
(Chupki)
|
2604010000NRG24190920230323980
|
19/09/2023
|
rupinder kaur
|
2604010WL015567
|
rupinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001573
|
|
RUPINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24190920230323981
|
19/09/2023
|
paramjit kaur
|
2604010WL015567
|
paramjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001558
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24190920230323982
|
19/09/2023
|
amarjit kaur
|
2604010WL015567
|
amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001559
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
193
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24190920230324036
|
19/09/2023
|
gurmeet kaur
|
2604008WL015571
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001521
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24190920230324037
|
19/09/2023
|
Gurjit Kaur
|
2604008WL015571
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001516
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24190920230324038
|
19/09/2023
|
Balwinder Kaur
|
2604008WL015571
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001531
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24190920230324039
|
19/09/2023
|
Surinder Kaur
|
2604008WL015571
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001524
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24190920230324040
|
19/09/2023
|
Nachhatar singh
|
2604008WL015571
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001563
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24190920230324041
|
19/09/2023
|
JASWINDER KAUR
|
2604008WL015571
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001565
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24190920230324042
|
19/09/2023
|
CHARANJIT KAUR
|
2604008WL015571
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001580
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24190920230324043
|
19/09/2023
|
HARBANS KAUR
|
2604008WL015571
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001564
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24190920230324044
|
19/09/2023
|
AMARJEET KAUR
|
2604008WL015571
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001561
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24190920230324045
|
19/09/2023
|
Kulwinder Kaur
|
2604008WL015571
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001562
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG24190920230324046
|
19/09/2023
|
Baljit kaur
|
2604008WL015571
|
Baljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001567
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24190920230324047
|
19/09/2023
|
Gurmit Kaur
|
2604008WL015571
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001502
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24190920230324048
|
19/09/2023
|
jaspal kaur
|
2604008WL015571
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001520
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24190920230324049
|
19/09/2023
|
dalvir kaur
|
2604008WL015571
|
dalvir kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001534
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24190920230324050
|
19/09/2023
|
beant kaur
|
2604008WL015571
|
beant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001532
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318150
|
318150
|
|
|
|
|
|
|
|