|
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)
|
2604008000NRG24070920230304014
|
07/09/2023
|
Bala
|
2604008WL014555
|
Bala
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621998
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-052-001/164
(Rangian)
|
2604008000NRG24070920230304021
|
07/09/2023
|
Surjit Kaur
|
2604008WL014555
|
Surjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621997
|
|
SURJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/182
(Rangian)
|
2604008000NRG24070920230304025
|
07/09/2023
|
PRITAM KAUR
|
2604008WL014555
|
PRITAM KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621999
|
|
PRITAM KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24050920230302518
|
07/09/2023
|
AMARJIT KAUR
|
2604008WL014430
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622000
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/30
(Rangian)
|
2604008000NRG24050920230302520
|
07/09/2023
|
gurmail kaur
|
2604008WL014430
|
gurmail kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621995
|
|
GURMAIL KAURW/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/37
(Rangian)
|
2604008000NRG24050920230302521
|
07/09/2023
|
DARSHAN SINGH
|
2604008WL014430
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622001
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24050920230302523
|
07/09/2023
|
mahinder kaur
|
2604008WL014430
|
mahinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621988
|
|
MAHINDER KAUR W/O DALBAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/43
(Rangian)
|
2604008000NRG24050920230302524
|
07/09/2023
|
nachattar kaur
|
2604008WL014430
|
nachattar kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621994
|
|
NACHHATAR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24050920230302526
|
07/09/2023
|
BALVIR SINGH
|
2604008WL014430
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621990
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24050920230302527
|
07/09/2023
|
DARSHAN KAUR
|
2604008WL014430
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621989
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24050920230302528
|
07/09/2023
|
PARAMJEET KAUR
|
2604008WL014430
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621987
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-052-001/83
(Rangian)
|
2604008000NRG24050920230302532
|
07/09/2023
|
amarjit kaur
|
2604008WL014430
|
amarjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130621985
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24050920230302537
|
07/09/2023
|
darshan kaur
|
2604008WL014430
|
darshan kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130621986
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG24060920230302628
|
07/09/2023
|
Hardeep Kaur
|
2604008WL014450
|
Hardeep Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621993
|
|
HARDEEP KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24060920230302631
|
07/09/2023
|
Balwinder kaur
|
2604008WL014450
|
Balwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621991
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-058-001/154
(Sayan Kalan)
|
2604008000NRG24060920230302633
|
07/09/2023
|
Karamjit kaur
|
2604008WL014450
|
Karamjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621992
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG24060920230302636
|
07/09/2023
|
SURINDER KAUR
|
2604008WL014450
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621996
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24070920230304064
|
07/09/2023
|
Harjinder kaur
|
2604008WL014558
|
Harjinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622006
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG24070920230304129
|
07/09/2023
|
surinder kaur
|
2604008WL014562
|
surinder kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130622152
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-070-001/105
(Umedpur)
|
2604008000NRG24060920230302702
|
07/09/2023
|
malkit kaur
|
2604008WL014461
|
malkit kaur
|
00078
|
CNRB0004203
|
700
|
700
|
Processed
|
07/11/2023
|
|
7130622156
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-070-001/106
(Umedpur)
|
2604008000NRG24070920230304130
|
07/09/2023
|
manjit kaur
|
2604008WL014562
|
manjit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621970
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-070-001/109
(Umedpur)
|
2604008000NRG24060920230302703
|
07/09/2023
|
BALJINDER KAUR
|
2604008WL014461
|
BALJINDER KAUR
|
00078
|
CNRB0004203
|
700
|
700
|
Processed
|
07/11/2023
|
|
7130621960
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
DEHLON
|
PB-04-008-070-001/110
(Umedpur)
|
2604008000NRG24070920230304131
|
07/09/2023
|
HARJIT KAUR
|
2604008WL014562
|
HARJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622151
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG24070920230304132
|
07/09/2023
|
jasvir kaur
|
2604008WL014562
|
jasvir kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130622150
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
25
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG24060920230302704
|
07/09/2023
|
amarjit kaur
|
2604008WL014461
|
amarjit kaur
|
00078
|
CNRB0004203
|
700
|
700
|
Processed
|
07/11/2023
|
|
7130621966
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
DEHLON
|
PB-04-008-070-001/133
(Umedpur)
|
2604008000NRG24070920230304133
|
07/09/2023
|
Swaran kaur
|
2604008WL014562
|
Swaran kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622158
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
27
|
DEHLON
|
PB-04-008-070-001/137
(Umedpur)
|
2604008000NRG24070920230304134
|
07/09/2023
|
jaswant kaur
|
2604008WL014562
|
jaswant kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130622154
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
28
|
DEHLON
|
PB-04-008-070-001/138
(Umedpur)
|
2604008000NRG24070920230304135
|
07/09/2023
|
daljit kaur
|
2604008WL014562
|
daljit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621961
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG24070920230304136
|
07/09/2023
|
gurdeep kaur
|
2604008WL014562
|
gurdeep kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621959
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
DEHLON
|
PB-04-008-070-001/141
(Umedpur)
|
2604008000NRG24070920230304137
|
07/09/2023
|
jasvir singh
|
2604008WL014562
|
jasvir singh
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621971
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
31
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24070920230304138
|
07/09/2023
|
manjit kaur
|
2604008WL014562
|
manjit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621958
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-070-001/143
(Umedpur)
|
2604008000NRG24070920230304139
|
07/09/2023
|
balwinder kaur
|
2604008WL014562
|
balwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621972
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG24070920230304140
|
07/09/2023
|
baljinder kaur
|
2604008WL014562
|
baljinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622157
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG24060920230302705
|
07/09/2023
|
nasib kaur
|
2604008WL014461
|
nasib kaur
|
00078
|
CNRB0004203
|
600
|
600
|
Processed
|
07/11/2023
|
|
7130621973
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-070-001/16
(Umedpur)
|
2604008000NRG24070920230304141
|
07/09/2023
|
SUKHWINDER KAUR
|
2604008WL014562
|
SUKHWINDER KAUR
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621968
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
DEHLON
|
PB-04-008-070-001/163
(Umedpur)
|
2604008000NRG24070920230304142
|
07/09/2023
|
Baljit kaur
|
2604008WL014562
|
Baljit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621965
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24070920230304147
|
07/09/2023
|
Amritpal Singh
|
2604008WL014562
|
Amritpal Singh
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621969
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG24070920230304148
|
07/09/2023
|
amarjit kaur
|
2604008WL014562
|
amarjit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621963
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
DEHLON
|
PB-04-008-070-001/80
(Umedpur)
|
2604008000NRG24060920230302706
|
07/09/2023
|
Surinder kaur
|
2604008WL014461
|
Surinder kaur
|
00078
|
CNRB0004203
|
700
|
700
|
Processed
|
07/11/2023
|
|
7130621962
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24070920230304149
|
07/09/2023
|
Karmjit kaur
|
2604008WL014562
|
Karmjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622155
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG24070920230304150
|
07/09/2023
|
Nachhatar kaur
|
2604008WL014562
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130622153
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DEHLON
|
PB-04-008-070-001/94
(Umedpur)
|
2604008000NRG24070920230304151
|
07/09/2023
|
harjit kaur
|
2604008WL014562
|
harjit kaur
|
00078
|
CNRB0004203
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621967
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24070920230304152
|
07/09/2023
|
swarnjit kaur
|
2604008WL014562
|
swarnjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621964
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43396
|
43396
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-061-001/396
(Shankar)
|
2604008000NRG24070920230304075
|
07/09/2023
|
Ramandeep kaur
|
2604008WL014558
|
Ramandeep kaur
|
00176
|
IDIB000D634
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621975
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-061-001/166
(Shankar)
|
2604008000NRG24070920230304055
|
07/09/2023
|
JASWINDER KAUR
|
2604008WL014558
|
JASWINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621974
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24060920230302975
|
07/09/2023
|
BALVIR SINGH
|
2604008WL014485
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622008
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24060920230302976
|
07/09/2023
|
Sarbjit Kaur
|
2604008WL014485
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622019
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24060920230302977
|
07/09/2023
|
Daljit kaur
|
2604008WL014485
|
Daljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622024
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24060920230302978
|
07/09/2023
|
Harjinder Kaur
|
2604008WL014485
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622025
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24060920230302979
|
07/09/2023
|
Bhajan kaur
|
2604008WL014485
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622026
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24060920230302980
|
07/09/2023
|
Harpreet Kaur
|
2604008WL014485
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622027
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24060920230302982
|
07/09/2023
|
TEJ KAUR
|
2604008WL014485
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622015
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24060920230302983
|
07/09/2023
|
Kavita Devi
|
2604008WL014485
|
Kavita Devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622038
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24060920230302984
|
07/09/2023
|
ranjit kaur
|
2604008WL014485
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622041
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24060920230302985
|
07/09/2023
|
Bhagwan Singh
|
2604008WL014485
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130622036
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24060920230302987
|
07/09/2023
|
Kulwant Kaur
|
2604008WL014485
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622045
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24060920230302989
|
07/09/2023
|
Manjit Kaur
|
2604008WL014485
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622043
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-022-001/100
(Gopalpur)
|
2604008000NRG24060920230302674
|
07/09/2023
|
Bhinder Kaur
|
2604008WL014460
|
Bhinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622010
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG24060920230302675
|
07/09/2023
|
Jaspreet Kaur
|
2604008WL014460
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622022
|
|
JASPREET KAUR DO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-022-001/150
(Gopalpur)
|
2604008000NRG24060920230302676
|
07/09/2023
|
Paramjeet Kaur
|
2604008WL014460
|
Paramjeet Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622018
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24060920230302677
|
07/09/2023
|
harjit kaur
|
2604008WL014460
|
harjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130622023
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG24060920230302678
|
07/09/2023
|
tajinder kaur
|
2604008WL014460
|
tajinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622028
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-022-001/187
(Gopalpur)
|
2604008000NRG24060920230302679
|
07/09/2023
|
paramjit kaur
|
2604008WL014460
|
paramjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622029
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24060920230302680
|
07/09/2023
|
KULWINDER KAUR
|
2604008WL014460
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622021
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-022-001/208
(Gopalpur)
|
2604008000NRG24060920230302681
|
07/09/2023
|
sarbjit kaur
|
2604008WL014460
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622031
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-022-001/233
(Gopalpur)
|
2604008000NRG24060920230302683
|
07/09/2023
|
hardeep kaur
|
2604008WL014460
|
hardeep kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622035
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24060920230302686
|
07/09/2023
|
Kuljit Kaur
|
2604008WL014460
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622042
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG24060920230302687
|
07/09/2023
|
NACHHATAR SINGH
|
2604008WL014460
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622017
|
|
NACHHATTAR SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24060920230302688
|
07/09/2023
|
Surjit kaur
|
2604008WL014460
|
Surjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622013
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG24060920230302689
|
07/09/2023
|
HARJIT KAUR
|
2604008WL014460
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622040
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG24060920230302690
|
07/09/2023
|
PARAMJIT KAUR
|
2604008WL014460
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130622039
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG24060920230302691
|
07/09/2023
|
KULWANT KAUR
|
2604008WL014460
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622046
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24060920230302692
|
07/09/2023
|
Sukhdev Singh
|
2604008WL014460
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622037
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG24060920230302693
|
07/09/2023
|
Rani
|
2604008WL014460
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622033
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-022-001/313
(Gopalpur)
|
2604008000NRG24060920230302695
|
07/09/2023
|
Rajinder kaur
|
2604008WL014460
|
Rajinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622034
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24060920230302696
|
07/09/2023
|
Surinder kaur
|
2604008WL014460
|
Surinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622032
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-022-001/40
(Gopalpur)
|
2604008000NRG24060920230302697
|
07/09/2023
|
Sarbjit Kaur
|
2604008WL014460
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622020
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24060920230302698
|
07/09/2023
|
Rani
|
2604008WL014460
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622009
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG24060920230302699
|
07/09/2023
|
Dilbar Kaur
|
2604008WL014460
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622012
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24060920230302700
|
07/09/2023
|
Ranjit Kaur
|
2604008WL014460
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130622011
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24060920230302701
|
07/09/2023
|
Gurjit kaur
|
2604008WL014460
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622014
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-052-001/111
(Rangian)
|
2604008000NRG24070920230304012
|
07/09/2023
|
CHARNJIT KAUR
|
2604008WL014555
|
CHARNJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622007
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24070920230304017
|
07/09/2023
|
Kamaljeet Kaur
|
2604008WL014555
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622016
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24050920230302536
|
07/09/2023
|
charanjit kaur
|
2604008WL014430
|
charanjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130622030
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-058-001/123
(Sayan Kalan)
|
2604008000NRG24060920230302627
|
07/09/2023
|
Harpal Kaur
|
2604008WL014450
|
Harpal Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622044
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24070920230303905
|
07/09/2023
|
Balbir kaur
|
2604008WL014546
|
Balbir kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130622090
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-070-001/179
(Umedpur)
|
2604008000NRG24070920230304145
|
07/09/2023
|
Mukhtiar kaur
|
2604008WL014562
|
Mukhtiar kaur
|
00349
|
PSIB0021469
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130622091
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG24060920230302685
|
07/09/2023
|
Baljit Kaur
|
2604008WL014460
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130622089
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24070920230304018
|
07/09/2023
|
Jasvir Kaur
|
2604008WL014555
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622081
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24070920230304023
|
07/09/2023
|
Surajdeen
|
2604008WL014555
|
Surajdeen
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622059
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24050920230302519
|
07/09/2023
|
KARAMJEET SINGH
|
2604008WL014430
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130622066
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24050920230302525
|
07/09/2023
|
Swaran Singh
|
2604008WL014430
|
Swaran Singh
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622068
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24060920230302625
|
07/09/2023
|
mahinder kaur
|
2604008WL014450
|
mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622058
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24060920230302635
|
07/09/2023
|
JINDER KAUR
|
2604008WL014450
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622054
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24060920230302637
|
07/09/2023
|
swarnjit kaur
|
2604008WL014450
|
swarnjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622050
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24060920230302638
|
07/09/2023
|
harbans kaur
|
2604008WL014450
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622051
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
97
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24060920230302639
|
07/09/2023
|
paramjit kaur
|
2604008WL014450
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622079
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24060920230302640
|
07/09/2023
|
harbans kaur
|
2604008WL014450
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622078
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24060920230302641
|
07/09/2023
|
surinder kaur
|
2604008WL014450
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622083
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DEHLON
|
PB-04-008-058-001/93
(Sayan Kalan)
|
2604008000NRG24060920230302643
|
07/09/2023
|
paramjeet kaur
|
2604008WL014450
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622084
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24060920230302644
|
07/09/2023
|
swaranjit kaur
|
2604008WL014450
|
swaranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7130622077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DEHLON
|
PB-04-008-061-001/106
(Shankar)
|
2604008000NRG24070920230304045
|
07/09/2023
|
ranjit kaur
|
2604008WL014558
|
ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622052
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-061-001/108
(Shankar)
|
2604008000NRG24070920230304046
|
07/09/2023
|
swarn kaur
|
2604008WL014558
|
swarn kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622069
|
|
SWARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG24070920230304047
|
07/09/2023
|
manprit kaur
|
2604008WL014558
|
manprit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622082
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24070920230304048
|
07/09/2023
|
rajveer kaur
|
2604008WL014558
|
rajveer kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622053
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG24070920230304042
|
07/09/2023
|
hakam singh
|
2604008WL014557
|
hakam singh
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622073
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG24070920230304049
|
07/09/2023
|
MRS mahinder kaur
|
2604008WL014558
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622071
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24070920230304043
|
07/09/2023
|
surjit singh
|
2604008WL014557
|
surjit singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622072
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG24070920230304050
|
07/09/2023
|
kuldip kaur
|
2604008WL014558
|
kuldip kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622076
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG24070920230304051
|
07/09/2023
|
Sandeep kaur
|
2604008WL014558
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622070
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24070920230304052
|
07/09/2023
|
bhagwan kaur
|
2604008WL014558
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622063
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24070920230304054
|
07/09/2023
|
paramjit kaur
|
2604008WL014558
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622075
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24070920230304057
|
07/09/2023
|
kamaljit kaur
|
2604008WL014558
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622055
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24070920230304058
|
07/09/2023
|
balwinder kaur
|
2604008WL014558
|
balwinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622067
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24070920230304059
|
07/09/2023
|
baljit kaur
|
2604008WL014558
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622056
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG24070920230304061
|
07/09/2023
|
baljinder kaur
|
2604008WL014558
|
baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622057
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG24070920230304063
|
07/09/2023
|
Karamjit Kaur
|
2604008WL014558
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622085
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24070920230304065
|
07/09/2023
|
Swaranjit kaur
|
2604008WL014558
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622074
|
|
SWARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24070920230304067
|
07/09/2023
|
binder kaur
|
2604008WL014558
|
binder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622080
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24070920230304070
|
07/09/2023
|
SARABJIT KAUR
|
2604008WL014558
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622088
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24070920230304073
|
07/09/2023
|
Ranjit kaur
|
2604008WL014558
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622087
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24070920230304074
|
07/09/2023
|
jaswinder kaur
|
2604008WL014558
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622086
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24070920230304044
|
07/09/2023
|
Sucha Singh
|
2604008WL014557
|
Sucha Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622049
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24070920230304078
|
07/09/2023
|
jaswant kaur
|
2604008WL014558
|
jaswant kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622060
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24070920230304079
|
07/09/2023
|
Harpret Kaur
|
2604008WL014558
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622062
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG24070920230304080
|
07/09/2023
|
paramjit kaur
|
2604008WL014558
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622065
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24070920230304081
|
07/09/2023
|
Kulwinder Kaur
|
2604008WL014558
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622061
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24070920230304082
|
07/09/2023
|
Harpal Kaur
|
2604008WL014558
|
Harpal Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130622064
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-061-001/77
(Shankar)
|
2604008000NRG24070920230304083
|
07/09/2023
|
Gurnam kaur
|
2604008WL014558
|
Gurnam kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622048
|
|
GURNAM KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24070920230304146
|
07/09/2023
|
Parmjit Kaur
|
2604008WL014562
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130622047
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24060920230302986
|
07/09/2023
|
Bimla Rani
|
2604008WL014485
|
Bimla Rani
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621980
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24070920230304011
|
07/09/2023
|
inderjit kaur
|
2604008WL014555
|
inderjit kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621983
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24070920230304016
|
07/09/2023
|
pavitar singh
|
2604008WL014555
|
pavitar singh
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621981
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24070920230304019
|
07/09/2023
|
sandeep kaur
|
2604008WL014555
|
sandeep kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621979
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24050920230302522
|
07/09/2023
|
PIYARA SINGH
|
2604008WL014430
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621982
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24050920230302533
|
07/09/2023
|
jasmail kaur
|
2604008WL014430
|
jasmail kaur
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130621984
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
137
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24060920230302988
|
07/09/2023
|
Paramjit kaur
|
2604008WL014485
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622094
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24070920230304013
|
07/09/2023
|
Jasvir Kaur
|
2604008WL014555
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24060920230302629
|
07/09/2023
|
Surinder kaur
|
2604008WL014450
|
Surinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622092
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24060920230302981
|
07/09/2023
|
Paramjit Kaur
|
2604008WL014485
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622002
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24070920230304015
|
07/09/2023
|
amarjeet kaur
|
2604008WL014555
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622005
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24050920230302530
|
07/09/2023
|
DALJIT KAUR
|
2604008WL014430
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621976
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24050920230302531
|
07/09/2023
|
kiranjit kaur
|
2604008WL014430
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130622004
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24050920230302535
|
07/09/2023
|
baljit kaur
|
2604008WL014430
|
baljit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622003
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24060920230302630
|
07/09/2023
|
Manjit kaur
|
2604008WL014450
|
Manjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621977
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG24070920230304071
|
07/09/2023
|
Amandeep kaur
|
2604008WL014558
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130621978
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
147
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24070920230303914
|
07/09/2023
|
jarnail kaur
|
2604008WL014547
|
jarnail kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622104
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24050920230302363
|
07/09/2023
|
harbans kaur
|
2604008WL014424
|
harbans kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622099
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24070920230303915
|
07/09/2023
|
gurmeet kaur
|
2604008WL014547
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622114
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24070920230303916
|
07/09/2023
|
Tarsem kaur
|
2604008WL014547
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622131
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24050920230302364
|
07/09/2023
|
Balwinder Kaur
|
2604008WL014424
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622101
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24050920230302365
|
07/09/2023
|
Surinder Kaur
|
2604008WL014424
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622132
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24070920230303917
|
07/09/2023
|
Surinder Kaur
|
2604008WL014547
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622146
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24070920230303918
|
07/09/2023
|
karamjit kaur
|
2604008WL014547
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622149
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24070920230303919
|
07/09/2023
|
bhinder kaur
|
2604008WL014547
|
bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622148
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24070920230303920
|
07/09/2023
|
amarjit kaur
|
2604008WL014547
|
amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622111
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24070920230303900
|
07/09/2023
|
jinder kaur
|
2604008WL014546
|
jinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622127
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24050920230302366
|
07/09/2023
|
manjit kaur
|
2604008WL014424
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622123
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24050920230302367
|
07/09/2023
|
Nachhatar singh
|
2604008WL014424
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622097
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24050920230302368
|
07/09/2023
|
Joginder kaur
|
2604008WL014424
|
Joginder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622110
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24070920230303921
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014547
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622144
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24050920230302369
|
07/09/2023
|
Jasveer kaur
|
2604008WL014424
|
Jasveer kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622145
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24070920230303922
|
07/09/2023
|
JASWINDER KAUR
|
2604008WL014547
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622136
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24070920230303923
|
07/09/2023
|
JASWINDER KAUR
|
2604008WL014547
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622141
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24070920230303901
|
07/09/2023
|
RAJWINDER KAUR
|
2604008WL014546
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622124
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24070920230303902
|
07/09/2023
|
DALJIT KAUR
|
2604008WL014546
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130622147
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24050920230302370
|
07/09/2023
|
jasvir kaur
|
2604008WL014424
|
jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622129
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24050920230302371
|
07/09/2023
|
AMARJIT KAUR
|
2604008WL014424
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622095
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24070920230303924
|
07/09/2023
|
CHARANJIT KAUR
|
2604008WL014547
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622120
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24050920230302372
|
07/09/2023
|
HARBANS KAUR
|
2604008WL014424
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622112
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24050920230302373
|
07/09/2023
|
MANJIT KAUR
|
2604008WL014424
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622137
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24050920230302374
|
07/09/2023
|
Kulwinder Kaur
|
2604008WL014424
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622140
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24070920230303903
|
07/09/2023
|
Karamjit kaur
|
2604008WL014546
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622122
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24050920230302376
|
07/09/2023
|
Charanjit kaur
|
2604008WL014424
|
Charanjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622105
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24070920230303904
|
07/09/2023
|
Sukhdev Singh
|
2604008WL014546
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622108
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24070920230303906
|
07/09/2023
|
Mandeep kaur
|
2604008WL014546
|
Mandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622143
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24070920230303907
|
07/09/2023
|
Sukhdeep kaur
|
2604008WL014546
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622107
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24070920230303908
|
07/09/2023
|
Balminder kaur
|
2604008WL014546
|
Balminder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622100
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24070920230303926
|
07/09/2023
|
satya
|
2604008WL014547
|
satya
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622138
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24070920230303910
|
07/09/2023
|
Gurmit Kaur
|
2604008WL014546
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622117
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-008-021-001/52
(Ghawaddi)
|
2604008000NRG24070920230303911
|
07/09/2023
|
jaswant kaur
|
2604008WL014546
|
jaswant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622119
|
|
JASWANT KAUR W/O HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24070920230303912
|
07/09/2023
|
Bimaljeet Kaur
|
2604008WL014546
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130622113
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24050920230302378
|
07/09/2023
|
Manjit Kaur
|
2604008WL014424
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622098
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24050920230302379
|
07/09/2023
|
pritam kaur
|
2604008WL014424
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622103
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24050920230302380
|
07/09/2023
|
jaswinder kaur
|
2604008WL014424
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622121
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24070920230303927
|
07/09/2023
|
rajpreet kaur
|
2604008WL014547
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622115
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24070920230303928
|
07/09/2023
|
kulwant kaur
|
2604008WL014547
|
kulwant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622130
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24070920230303929
|
07/09/2023
|
surinder kaur
|
2604008WL014547
|
surinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130622096
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24070920230303930
|
07/09/2023
|
jaspal kaur
|
2604008WL014547
|
jaspal kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622102
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24050920230302381
|
07/09/2023
|
dalvir kaur
|
2604008WL014424
|
dalvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622133
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24070920230303913
|
07/09/2023
|
manjit kaur
|
2604008WL014546
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622118
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24050920230302382
|
07/09/2023
|
JAGMAIL SINGH
|
2604008WL014424
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622139
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24070920230303931
|
07/09/2023
|
beant kaur
|
2604008WL014547
|
beant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622116
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24070920230304053
|
07/09/2023
|
daljit kaur
|
2604008WL014558
|
daljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622126
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24070920230304056
|
07/09/2023
|
manjit kaur
|
2604008WL014558
|
manjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622128
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEHLON
|
PB-04-008-061-001/32
(Shankar)
|
2604008000NRG24070920230304066
|
07/09/2023
|
Avtar Kaur
|
2604008WL014558
|
Avtar Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130622109
|
|
AVTAR KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-061-001/333
(Shankar)
|
2604008000NRG24070920230304068
|
07/09/2023
|
kuldeep kaur
|
2604008WL014558
|
kuldeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130622134
|
|
KULDEEP KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24070920230304069
|
07/09/2023
|
SHARANJIT KAUR
|
2604008WL014558
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622135
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24070920230304072
|
07/09/2023
|
Surinder kaur
|
2604008WL014558
|
Surinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622142
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEHLON
|
PB-04-008-061-001/401
(Shankar)
|
2604008000NRG24070920230304076
|
07/09/2023
|
Ravinder kaur
|
2604008WL014558
|
Ravinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622125
|
|
RAVINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24070920230304077
|
07/09/2023
|
Sarabjit kaur
|
2604008WL014558
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130622106
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321247
|
321247
|
|
|
|
|
|
|
|