|
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-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24050220240463569
|
05/02/2024
|
baljinder kaur
|
2604008WL024644
|
baljinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111839
|
|
BALJINDER KAUR S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24050220240463571
|
05/02/2024
|
gurcharan kaur
|
2604008WL024644
|
gurcharan kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111908
|
|
GURCHARAN KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24050220240463572
|
05/02/2024
|
KARAMJIT KAUR
|
2604008WL024644
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111838
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24050220240463573
|
05/02/2024
|
Gurmit Kaur
|
2604008WL024644
|
Gurmit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111836
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24050220240463574
|
05/02/2024
|
Harjit Kaur
|
2604008WL024644
|
Harjit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111843
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24050220240463575
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024644
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111835
|
|
PARAMJIT KAUR W/O MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24050220240463576
|
05/02/2024
|
gurmeet kaur
|
2604008WL024644
|
gurmeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111841
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24050220240463577
|
05/02/2024
|
kamaljit kaur
|
2604008WL024644
|
kamaljit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111840
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24050220240463578
|
05/02/2024
|
Jasvir kaur
|
2604008WL024644
|
Jasvir kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111837
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24050220240463579
|
05/02/2024
|
Gurpreet kaur
|
2604008WL024644
|
Gurpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111842
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24050220240463580
|
05/02/2024
|
swaranjit kaur
|
2604008WL024644
|
swaranjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111844
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24050220240463581
|
05/02/2024
|
Surinder Kaur
|
2604008WL024644
|
Surinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111845
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24050220240463582
|
05/02/2024
|
Harjit Kaur
|
2604008WL024644
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111846
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24050220240463583
|
05/02/2024
|
Kamaljit kaur
|
2604008WL024644
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111834
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG24030220240462610
|
05/02/2024
|
surinder kaur
|
2604008WL024587
|
surinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111811
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-070-001/104
(Umedpur)
|
2604008000NRG24030220240462611
|
05/02/2024
|
surinder kaur
|
2604008WL024587
|
surinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111812
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-070-001/106
(Umedpur)
|
2604008000NRG24010220240461057
|
05/02/2024
|
manjit kaur
|
2604008WL024459
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111827
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-070-001/109
(Umedpur)
|
2604008000NRG24030220240462612
|
05/02/2024
|
BALJINDER KAUR
|
2604008WL024587
|
BALJINDER KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111817
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-070-001/109
(Umedpur)
|
2604008000NRG24030220240462613
|
05/02/2024
|
BALJINDER KAUR
|
2604008WL024587
|
BALJINDER KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111818
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG24010220240461058
|
05/02/2024
|
jasvir kaur
|
2604008WL024459
|
jasvir kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111915
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG24010220240461060
|
05/02/2024
|
amarjit kaur
|
2604008WL024459
|
amarjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111823
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-070-001/138
(Umedpur)
|
2604008000NRG24030220240462614
|
05/02/2024
|
daljit kaur
|
2604008WL024587
|
daljit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111819
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-070-001/138
(Umedpur)
|
2604008000NRG24030220240462615
|
05/02/2024
|
daljit kaur
|
2604008WL024587
|
daljit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111820
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-070-001/141
(Umedpur)
|
2604008000NRG24010220240461061
|
05/02/2024
|
jasvir singh
|
2604008WL024459
|
jasvir singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111828
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
25
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24030220240462616
|
05/02/2024
|
manjit kaur
|
2604008WL024587
|
manjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111815
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24030220240462617
|
05/02/2024
|
manjit kaur
|
2604008WL024587
|
manjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111816
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG24010220240461062
|
05/02/2024
|
nasib kaur
|
2604008WL024459
|
nasib kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111829
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
28
|
DEHLON
|
PB-04-008-070-001/16
(Umedpur)
|
2604008000NRG24010220240461063
|
05/02/2024
|
SUKHWINDER KAUR
|
2604008WL024459
|
SUKHWINDER KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111824
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24030220240462620
|
05/02/2024
|
Amritpal Singh
|
2604008WL024587
|
Amritpal Singh
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111825
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24030220240462621
|
05/02/2024
|
Amritpal Singh
|
2604008WL024587
|
Amritpal Singh
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111826
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG24010220240461064
|
05/02/2024
|
amarjit kaur
|
2604008WL024459
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111822
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
DEHLON
|
PB-04-008-070-001/80
(Umedpur)
|
2604008000NRG24010220240461065
|
05/02/2024
|
Surinder kaur
|
2604008WL024459
|
Surinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111821
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24030220240462622
|
05/02/2024
|
Karmjit kaur
|
2604008WL024587
|
Karmjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111813
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24030220240462623
|
05/02/2024
|
Karmjit kaur
|
2604008WL024587
|
Karmjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111814
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG24030220240462624
|
05/02/2024
|
Nachhatar kaur
|
2604008WL024587
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111914
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG24030220240462625
|
05/02/2024
|
Nachhatar kaur
|
2604008WL024587
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111913
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24030220240462626
|
05/02/2024
|
swarnjit kaur
|
2604008WL024587
|
swarnjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111912
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24030220240462627
|
05/02/2024
|
swarnjit kaur
|
2604008WL024587
|
swarnjit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111911
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
DEHLON
|
PB-04-008-070-001/99
(Umedpur)
|
2604008000NRG24030220240462628
|
05/02/2024
|
kamaljit kaur
|
2604008WL024587
|
kamaljit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754112008
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEHLON
|
PB-04-008-070-001/99
(Umedpur)
|
2604008000NRG24030220240462629
|
05/02/2024
|
kamaljit kaur
|
2604008WL024587
|
kamaljit kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754112009
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-024-001/128
(Gurm)
|
2604008000NRG24050220240463585
|
05/02/2024
|
manpreet kaur
|
2604008WL024645
|
manpreet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111853
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24010220240461566
|
05/02/2024
|
Amarjit Singh
|
2604008WL024498
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111850
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEHLON
|
PB-04-008-024-001/247
(Gurm)
|
2604008000NRG24030220240462566
|
05/02/2024
|
Beant kaur
|
2604008WL024584
|
Beant kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111875
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG24030220240462567
|
05/02/2024
|
Charanjit kaur
|
2604008WL024584
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111876
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG24050220240463589
|
05/02/2024
|
Lovepreet kaur
|
2604008WL024645
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111877
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEHLON
|
PB-04-008-024-001/259
(Gurm)
|
2604008000NRG24050220240463592
|
05/02/2024
|
Gurjit kaur
|
2604008WL024645
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111878
|
|
ARSHPREET KAUR UG GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24020220240462129
|
05/02/2024
|
harjinder kaur
|
2604008WL024557
|
harjinder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111857
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24020220240462130
|
05/02/2024
|
harjinder kaur
|
2604008WL024557
|
harjinder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111858
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24020220240462131
|
05/02/2024
|
Jaspreet kaur
|
2604008WL024557
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111859
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24020220240462132
|
05/02/2024
|
Jaspreet kaur
|
2604008WL024557
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111860
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-045-001/140
(Nangal)
|
2604008000NRG24020220240462173
|
05/02/2024
|
Mandeep Kaur
|
2604008WL024558
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111863
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24020220240462174
|
05/02/2024
|
Palo Kaur
|
2604008WL024558
|
Palo Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111854
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24020220240462135
|
05/02/2024
|
Gurwinder Kaur
|
2604008WL024557
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111855
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24020220240462136
|
05/02/2024
|
Gurwinder Kaur
|
2604008WL024557
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111856
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24020220240462175
|
05/02/2024
|
sukhwinder kaur
|
2604008WL024558
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111864
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24020220240462140
|
05/02/2024
|
charanjit kaur
|
2604008WL024557
|
charanjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111867
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24020220240462141
|
05/02/2024
|
charanjit kaur
|
2604008WL024557
|
charanjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111868
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-045-001/169
(Nangal)
|
2604008000NRG24020220240462177
|
05/02/2024
|
veer kaur
|
2604008WL024558
|
veer kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111902
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-045-001/20
(Nangal)
|
2604008000NRG24020220240462181
|
05/02/2024
|
Hoshiar Kaur
|
2604008WL024558
|
Hoshiar Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111901
|
|
HUSHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-045-001/206
(Nangal)
|
2604008000NRG24020220240462182
|
05/02/2024
|
PARAMJIT KAUR
|
2604008WL024558
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111862
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG24020220240462184
|
05/02/2024
|
Karamjit kaur
|
2604008WL024558
|
Karamjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111861
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG24020220240462144
|
05/02/2024
|
Paramjit kaur
|
2604008WL024557
|
Paramjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111865
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG24020220240462145
|
05/02/2024
|
Paramjit kaur
|
2604008WL024557
|
Paramjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111866
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-045-001/226
(Nangal)
|
2604008000NRG24020220240462148
|
05/02/2024
|
Karnail singh
|
2604008WL024557
|
Karnail singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111851
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-045-001/226
(Nangal)
|
2604008000NRG24020220240462149
|
05/02/2024
|
Karnail singh
|
2604008WL024557
|
Karnail singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111852
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-045-001/228
(Nangal)
|
2604008000NRG24020220240462152
|
05/02/2024
|
Sarabjit kaur
|
2604008WL024557
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111873
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-045-001/228
(Nangal)
|
2604008000NRG24020220240462153
|
05/02/2024
|
Sarabjit kaur
|
2604008WL024557
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111874
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-045-001/230
(Nangal)
|
2604008000NRG24020220240462154
|
05/02/2024
|
Hassan Bibi
|
2604008WL024557
|
Hassan Bibi
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111869
|
|
HASAN BIBI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-045-001/230
(Nangal)
|
2604008000NRG24020220240462155
|
05/02/2024
|
Hassan Bibi
|
2604008WL024557
|
Hassan Bibi
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111870
|
|
HASAN BIBI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-045-001/231
(Nangal)
|
2604008000NRG24020220240462156
|
05/02/2024
|
Aisha
|
2604008WL024557
|
Aisha
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111871
|
|
AISHA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-045-001/231
(Nangal)
|
2604008000NRG24020220240462157
|
05/02/2024
|
Aisha
|
2604008WL024557
|
Aisha
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111872
|
|
AISHA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG24020220240462160
|
05/02/2024
|
Darbara Singh
|
2604008WL024557
|
Darbara Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111904
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG24020220240462161
|
05/02/2024
|
Darbara Singh
|
2604008WL024557
|
Darbara Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111903
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
74
|
DEHLON
|
PB-04-008-070-001/119
(Umedpur)
|
2604008000NRG24010220240461059
|
05/02/2024
|
jasvir kaur
|
2604008WL024459
|
jasvir kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111962
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG24030220240462559
|
05/02/2024
|
BALJINDER KAUR
|
2604008WL024584
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111932
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24050220240463584
|
05/02/2024
|
BHUPINDER KAUR
|
2604008WL024645
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111921
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24030220240462560
|
05/02/2024
|
Ramandeep Kaur
|
2604008WL024584
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111953
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG24030220240462562
|
05/02/2024
|
nasib kaur
|
2604008WL024584
|
nasib kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111941
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEHLON
|
PB-04-008-024-001/214
(Gurm)
|
2604008000NRG24050220240463586
|
05/02/2024
|
amarjit kaur
|
2604008WL024645
|
amarjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111938
|
|
AMARJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-024-001/217
(Gurm)
|
2604008000NRG24030220240462563
|
05/02/2024
|
Baljit kaur
|
2604008WL024584
|
Baljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111948
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG24030220240462564
|
05/02/2024
|
paramjit kaur
|
2604008WL024584
|
paramjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111956
|
|
PARAMJIT KAUR WO AMNINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG24030220240462565
|
05/02/2024
|
Harwinder kaur
|
2604008WL024584
|
Harwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111895
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-024-001/239
(Gurm)
|
2604008000NRG24050220240463587
|
05/02/2024
|
PARVEEN KAUR
|
2604008WL024645
|
PARVEEN KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111943
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG24050220240463588
|
05/02/2024
|
Pritam Kaur
|
2604008WL024645
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111896
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24050220240463590
|
05/02/2024
|
Amandeep kaur
|
2604008WL024645
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111958
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24050220240463591
|
05/02/2024
|
Harjinder kaur
|
2604008WL024645
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111957
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-024-001/57
(Gurm)
|
2604008000NRG24030220240462569
|
05/02/2024
|
Harbans kaur
|
2604008WL024584
|
Harbans kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111889
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG24050220240463593
|
05/02/2024
|
Randip Kaur
|
2604008WL024645
|
Randip Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111894
|
|
RANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24030220240462511
|
05/02/2024
|
CHARANJIT KAUR
|
2604008WL024582
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111883
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24030220240462512
|
05/02/2024
|
Charanjit kaur
|
2604008WL024582
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111887
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24030220240462513
|
05/02/2024
|
Hardeep kaur
|
2604008WL024582
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111893
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG24030220240462514
|
05/02/2024
|
gurmail kaur
|
2604008WL024582
|
gurmail kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111884
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24030220240462515
|
05/02/2024
|
Sinder kaur
|
2604008WL024582
|
Sinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111886
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24010220240461549
|
05/02/2024
|
harjinder kaur
|
2604008WL024496
|
harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111885
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24030220240462516
|
05/02/2024
|
Sukhdev kaur
|
2604008WL024582
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111888
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24020220240462115
|
05/02/2024
|
KULWINDER KAUR
|
2604008WL024557
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111935
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24020220240462117
|
05/02/2024
|
KULWINDER KAUR
|
2604008WL024557
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111934
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24020220240462172
|
05/02/2024
|
AMARJIT KAUR
|
2604008WL024558
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111933
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24020220240462119
|
05/02/2024
|
Sandeep Kaur
|
2604008WL024557
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111951
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24020220240462120
|
05/02/2024
|
Sandeep Kaur
|
2604008WL024557
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111952
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24020220240462121
|
05/02/2024
|
BALJIT KAUR
|
2604008WL024557
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111954
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24020220240462122
|
05/02/2024
|
BALJIT KAUR
|
2604008WL024557
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111955
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24020220240462123
|
05/02/2024
|
karamjit kaur
|
2604008WL024557
|
karamjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111949
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24020220240462124
|
05/02/2024
|
karamjit kaur
|
2604008WL024557
|
karamjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111950
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG24020220240462127
|
05/02/2024
|
Jaswinder Kaur
|
2604008WL024557
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111936
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG24020220240462128
|
05/02/2024
|
Jaswinder Kaur
|
2604008WL024557
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111937
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24020220240462133
|
05/02/2024
|
Kulwant Kaur
|
2604008WL024557
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111944
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24020220240462134
|
05/02/2024
|
Kulwant Kaur
|
2604008WL024557
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111945
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24020220240462176
|
05/02/2024
|
Baljit kaur
|
2604008WL024558
|
Baljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111947
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24020220240462138
|
05/02/2024
|
amarjit kaur
|
2604008WL024557
|
amarjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111939
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24020220240462139
|
05/02/2024
|
amarjit kaur
|
2604008WL024557
|
amarjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111940
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG24020220240462178
|
05/02/2024
|
kirandeep kaur
|
2604008WL024558
|
kirandeep kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111942
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24020220240462179
|
05/02/2024
|
Kamaljit kaur
|
2604008WL024558
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111946
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24020220240462180
|
05/02/2024
|
SARABJIT KAUR
|
2604008WL024558
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111959
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG24020220240462142
|
05/02/2024
|
Sukhwinder Kaur
|
2604008WL024557
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111960
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG24020220240462143
|
05/02/2024
|
Sukhwinder Kaur
|
2604008WL024557
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111961
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-045-001/224
(Nangal)
|
2604008000NRG24020220240462146
|
05/02/2024
|
Parmila Devi
|
2604008WL024557
|
Parmila Devi
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111832
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-045-001/224
(Nangal)
|
2604008000NRG24020220240462147
|
05/02/2024
|
Parmila Devi
|
2604008WL024557
|
Parmila Devi
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111833
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-045-001/227
(Nangal)
|
2604008000NRG24020220240462150
|
05/02/2024
|
Kiranjit kaur
|
2604008WL024557
|
Kiranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111830
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-045-001/227
(Nangal)
|
2604008000NRG24020220240462151
|
05/02/2024
|
Kiranjit kaur
|
2604008WL024557
|
Kiranjit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111831
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG24020220240462185
|
05/02/2024
|
Gurmit Kaur
|
2604008WL024558
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111890
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG24020220240462158
|
05/02/2024
|
baljinder kaur
|
2604008WL024557
|
baljinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111891
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG24020220240462159
|
05/02/2024
|
baljinder kaur
|
2604008WL024557
|
baljinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111892
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG24020220240462186
|
05/02/2024
|
Parkash kaur
|
2604008WL024558
|
Parkash kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111900
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG24020220240462187
|
05/02/2024
|
Paramjit Kaur
|
2604008WL024558
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111931
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-045-001/73
(Nangal)
|
2604008000NRG24020220240462188
|
05/02/2024
|
Davinder Kaur
|
2604008WL024558
|
Davinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111917
|
|
DAVINDER KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24020220240462162
|
05/02/2024
|
Ranjit Kaur
|
2604008WL024557
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111925
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24020220240462163
|
05/02/2024
|
Ranjit Kaur
|
2604008WL024557
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111926
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG24020220240462164
|
05/02/2024
|
Piyare Kaur
|
2604008WL024557
|
Piyare Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111898
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
130
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG24020220240462165
|
05/02/2024
|
Piyare Kaur
|
2604008WL024557
|
Piyare Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111899
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
131
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG24020220240462189
|
05/02/2024
|
Piyare Kaur
|
2604008WL024558
|
Piyare Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111897
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
132
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24020220240462190
|
05/02/2024
|
Sukhvinder Kaur
|
2604008WL024558
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111924
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24020220240462166
|
05/02/2024
|
Sukhvinder Kaur
|
2604008WL024557
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111922
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24020220240462167
|
05/02/2024
|
Sukhvinder Kaur
|
2604008WL024557
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111923
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG24020220240462168
|
05/02/2024
|
Manjit Kaur
|
2604008WL024557
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111919
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG24020220240462169
|
05/02/2024
|
Manjit Kaur
|
2604008WL024557
|
Manjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111920
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG24020220240462191
|
05/02/2024
|
Manjit Kaur
|
2604008WL024558
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111918
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24020220240462192
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024558
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111929
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24020220240462170
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024557
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111927
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24020220240462171
|
05/02/2024
|
Harjinder Kaur
|
2604008WL024557
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111928
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-045-001/89
(Nangal)
|
2604008000NRG24020220240462193
|
05/02/2024
|
Mahinder Kaur
|
2604008WL024558
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111930
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24030220240462618
|
05/02/2024
|
Parmjit Kaur
|
2604008WL024587
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111881
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
143
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24030220240462619
|
05/02/2024
|
Parmjit Kaur
|
2604008WL024587
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111882
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
144
|
DEHLON
|
PB-04-008-045-001/114
(Nangal)
|
2604008000NRG24020220240462125
|
05/02/2024
|
Kuldeep Kaur
|
2604008WL024557
|
Kuldeep Kaur
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111910
|
|
KULDIP KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-045-001/114
(Nangal)
|
2604008000NRG24020220240462126
|
05/02/2024
|
Kuldeep Kaur
|
2604008WL024557
|
Kuldeep Kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111909
|
|
KULDIP KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24030220240462508
|
05/02/2024
|
Manjeet Kaur
|
2604008WL024582
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111849
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24030220240462509
|
05/02/2024
|
Bhajan Kaur
|
2604008WL024582
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111907
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24030220240462510
|
05/02/2024
|
Ajeet Kaur
|
2604008WL024582
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111905
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24010220240461550
|
05/02/2024
|
BINDER KAUR
|
2604008WL024496
|
BINDER KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111906
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24010220240461553
|
05/02/2024
|
Manjit Kaur
|
2604008WL024496
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111848
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-027-001/93
(Jarkhar)
|
2604008000NRG24030220240462519
|
05/02/2024
|
KULDEEP KAUR
|
2604008WL024582
|
KULDEEP KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111847
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG24030220240462561
|
05/02/2024
|
charanjit kaur
|
2604008WL024584
|
charanjit kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111963
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEHLON
|
PB-04-008-024-001/56
(Gurm)
|
2604008000NRG24030220240462568
|
05/02/2024
|
Parminder kaur
|
2604008WL024584
|
Parminder kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111964
|
|
PARMINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24020220240462116
|
05/02/2024
|
Gagandeep Singh
|
2604008WL024557
|
Gagandeep Singh
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111965
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24020220240462118
|
05/02/2024
|
Gagandeep Singh
|
2604008WL024557
|
Gagandeep Singh
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111966
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24020220240462137
|
05/02/2024
|
swaranjit kaur
|
2604008WL024557
|
swaranjit kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111967
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24020220240462183
|
05/02/2024
|
SUKHWINDER KAUR
|
2604008WL024558
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111968
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24050220240463570
|
05/02/2024
|
Mandeep kaur
|
2604008WL024644
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111991
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
159
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24030220240462507
|
05/02/2024
|
sikander singh
|
2604008WL024582
|
sikander singh
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111880
|
|
SIKANDER SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
160
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24030220240462518
|
05/02/2024
|
Swaran Kaur
|
2604008WL024582
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111879
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
161
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG24010220240460697
|
05/02/2024
|
ranjit kaur
|
2604010WL024437
|
ranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111974
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG24010220240460698
|
05/02/2024
|
rani kaur
|
2604010WL024437
|
rani kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111975
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG24010220240460699
|
05/02/2024
|
sarabjit kaur
|
2604010WL024437
|
sarabjit kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111983
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24010220240460700
|
05/02/2024
|
Swaranjeet kaur
|
2604010WL024437
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111980
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG24010220240460701
|
05/02/2024
|
PARAMJIT KAUR
|
2604010WL024437
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111985
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24010220240460702
|
05/02/2024
|
daljit kaur
|
2604010WL024437
|
daljit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111979
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24010220240460703
|
05/02/2024
|
Harpal kaur
|
2604010WL024437
|
Harpal kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111987
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-010-021-001/168
(Jassowal)
|
2604010000NRG24010220240460704
|
05/02/2024
|
jasvinder kaur
|
2604010WL024437
|
jasvinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111989
|
|
JASVINDER KAUR W/O JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG24010220240460705
|
05/02/2024
|
amarjit kaur
|
2604010WL024437
|
amarjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111971
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24010220240460706
|
05/02/2024
|
jinder kaur
|
2604010WL024437
|
jinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111969
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24010220240460707
|
05/02/2024
|
bhinder kaur
|
2604010WL024437
|
bhinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111986
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG24010220240460708
|
05/02/2024
|
Nazma
|
2604010WL024437
|
Nazma
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111981
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24010220240460709
|
05/02/2024
|
ranjit kaur
|
2604010WL024437
|
ranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111977
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-010-021-001/319
(Jassowal)
|
2604010000NRG24010220240460710
|
05/02/2024
|
jaswant kaur
|
2604010WL024437
|
jaswant kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111976
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24010220240460711
|
05/02/2024
|
CHARAN SINGH
|
2604010WL024437
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111984
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24010220240460712
|
05/02/2024
|
Gurmail Kaur
|
2604010WL024437
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111988
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24010220240460713
|
05/02/2024
|
mukhtiar kaur
|
2604010WL024437
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111970
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-010-021-001/68
(Jassowal)
|
2604010000NRG24010220240460714
|
05/02/2024
|
jasvinder kaur
|
2604010WL024437
|
jasvinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111982
|
|
JASVINDER KAUR WO SH HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-010-021-001/70
(Jassowal)
|
2604010000NRG24010220240460715
|
05/02/2024
|
Darshan Singh
|
2604010WL024437
|
Darshan Singh
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111990
|
|
DARSHAN SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG24010220240460716
|
05/02/2024
|
sukhwinder kaur
|
2604010WL024437
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111973
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24010220240460717
|
05/02/2024
|
malkiat kaur
|
2604010WL024437
|
malkiat kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754111972
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG24010220240460718
|
05/02/2024
|
ranjit kaur
|
2604010WL024437
|
ranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111978
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
183
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24010220240461557
|
05/02/2024
|
gurmeet kaur
|
2604008WL024497
|
gurmeet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111992
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24010220240461558
|
05/02/2024
|
Surinder Kaur
|
2604008WL024497
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754112003
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24010220240461559
|
05/02/2024
|
karamjit kaur
|
2604008WL024497
|
karamjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754112005
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24010220240461560
|
05/02/2024
|
paramjit kaur
|
2604008WL024497
|
paramjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754112007
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24010220240461561
|
05/02/2024
|
Jasveer kaur
|
2604008WL024497
|
Jasveer kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754112002
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24010220240461562
|
05/02/2024
|
DALJIT KAUR
|
2604008WL024497
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754112004
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24010220240461563
|
05/02/2024
|
harpreet kaur
|
2604008WL024497
|
harpreet kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111995
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24010220240461564
|
05/02/2024
|
ramandeep kaur
|
2604008WL024497
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111993
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24010220240461565
|
05/02/2024
|
PARMINDER KAUR
|
2604008WL024497
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111994
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24010220240461551
|
05/02/2024
|
Swaran Kaur
|
2604008WL024496
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754112006
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24030220240462517
|
05/02/2024
|
Iqbal Kaur
|
2604008WL024582
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111997
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24010220240461552
|
05/02/2024
|
Charanjit Kaur
|
2604008WL024496
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111916
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24010220240461554
|
05/02/2024
|
KULDEEP KAUR
|
2604008WL024496
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754111998
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
196
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24010220240461555
|
05/02/2024
|
kulwinder kaur
|
2604008WL024496
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754112001
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24030220240462520
|
05/02/2024
|
kaldip kaur
|
2604008WL024582
|
kaldip kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111999
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24030220240462521
|
05/02/2024
|
dalveer kaur
|
2604008WL024582
|
dalveer kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754112000
|
|
DALVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24010220240461556
|
05/02/2024
|
kirandeep kaur
|
2604008WL024496
|
kirandeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111996
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194526
|
194526
|
|
|
|
|
|
|
|