|
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-04-008-052-001/47
(Rangian)
|
2604008000NRG24100720230176607
|
10/07/2023
|
Balvir kaur
|
2604008WL007949
|
Balvir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369917
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/69
(Rangian)
|
2604008000NRG24100720230176609
|
10/07/2023
|
BALVIR SINGH
|
2604008WL007949
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369901
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24100720230176610
|
10/07/2023
|
DARSHAN KAUR
|
2604008WL007949
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370080
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24100720230176611
|
10/07/2023
|
PARAMJEET KAUR
|
2604008WL007949
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370081
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/83
(Rangian)
|
2604008000NRG24100720230176615
|
10/07/2023
|
amarjit kaur
|
2604008WL007949
|
amarjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369907
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24100720230176618
|
10/07/2023
|
darshan kaur
|
2604008WL007949
|
darshan kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370003
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24100720230176494
|
10/07/2023
|
Jagjit Singh
|
2604008WL007942
|
Jagjit Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369913
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24100720230176503
|
10/07/2023
|
nirmal singh
|
2604008WL007942
|
nirmal singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370011
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG24100720230176456
|
10/07/2023
|
Baljit Kaur
|
2604010WL007940
|
Baljit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370016
|
|
BALJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG24100720230176457
|
10/07/2023
|
Swaranjeet kaur
|
2604010WL007940
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369944
|
|
SWARANJEET KAUR WO JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-020-001/242
(Jartauli)
|
2604010000NRG24100720230176461
|
10/07/2023
|
BHUPINDER KAUR
|
2604010WL007940
|
BHUPINDER KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369916
|
|
BHUPINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24100720230176465
|
10/07/2023
|
AMANDEEP KAUR
|
2604010WL007940
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369945
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG24100720230176466
|
10/07/2023
|
DARSHAN SINGH
|
2604010WL007940
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370010
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24100720230176318
|
10/07/2023
|
Rupinder kaur
|
2604008WL007933
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369976
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24100720230176323
|
10/07/2023
|
BALJIT KAUR
|
2604008WL007933
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369983
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24100720230176324
|
10/07/2023
|
HARMANDEEP SINGH
|
2604008WL007933
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369982
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24100720230176572
|
10/07/2023
|
amrik singh
|
2604008WL007947
|
amrik singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370019
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24100720230176573
|
10/07/2023
|
Gurmit Kaur
|
2604008WL007947
|
Gurmit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369960
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24100720230176575
|
10/07/2023
|
Gurpreet kaur
|
2604008WL007947
|
Gurpreet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369985
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24100720230176577
|
10/07/2023
|
Rajpal singh
|
2604008WL007947
|
Rajpal singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369988
|
|
RAJPAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24100720230176578
|
10/07/2023
|
BALWINDER SINGH
|
2604008WL007947
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370018
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24100720230176579
|
10/07/2023
|
Surinder Kaur
|
2604008WL007947
|
Surinder Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370014
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24100720230176580
|
10/07/2023
|
taro
|
2604008WL007947
|
taro
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370073
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-020-001/200
(Jartauli)
|
2604010000NRG24100720230176455
|
10/07/2023
|
Manpreet Kaur
|
2604010WL007940
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369977
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24100720230176400
|
10/07/2023
|
MANJIT KAUR
|
2604008WL007937
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369991
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-041-001/152
(Lehra)
|
2604008000NRG24100720230176404
|
10/07/2023
|
Razia
|
2604008WL007937
|
Razia
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369989
|
|
RAZIA WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24100720230176405
|
10/07/2023
|
SAWARNJIT KAUR
|
2604008WL007937
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369969
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-026-001/98
(Harnampura)
|
2604008000NRG24100720230176395
|
10/07/2023
|
pritam kaur
|
2604008WL007936
|
pritam kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369876
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24100720230176459
|
10/07/2023
|
KAMALJIT KAUR
|
2604010WL007940
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369919
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24100720230176549
|
10/07/2023
|
PARAMJIT KAUR
|
2604010WL007945
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369870
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-061-001/166
(Shankar)
|
2604008000NRG24100720230176512
|
10/07/2023
|
JASWINDER KAUR
|
2604008WL007943
|
JASWINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369930
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24100720230176548
|
10/07/2023
|
Jasvir Kaur
|
2604010WL007945
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369829
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24100720230176550
|
10/07/2023
|
Ram pari
|
2604010WL007945
|
Ram pari
|
00177
|
IOBA0000197
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369999
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24100720230176319
|
10/07/2023
|
paramjit kaur
|
2604008WL007933
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370074
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24100720230176321
|
10/07/2023
|
sarabjit kaur
|
2604008WL007933
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369970
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24100720230176326
|
10/07/2023
|
SUKHWINDER KAUR
|
2604008WL007933
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369971
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24100720230176343
|
10/07/2023
|
BALWANT KAUR
|
2604008WL007934
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509369820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24100720230176346
|
10/07/2023
|
parminder kaur
|
2604008WL007934
|
parminder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369799
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-024-001/248
(Gurm)
|
2604008000NRG24100720230176348
|
10/07/2023
|
Narinder kaur
|
2604008WL007934
|
Narinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369823
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-024-001/249
(Gurm)
|
2604008000NRG24100720230176349
|
10/07/2023
|
Manjit kaur
|
2604008WL007934
|
Manjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369790
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG24100720230176350
|
10/07/2023
|
Charanjit kaur
|
2604008WL007934
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369824
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG24100720230176352
|
10/07/2023
|
Lovepreet kaur
|
2604008WL007934
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369825
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24100720230176397
|
10/07/2023
|
Ranjit Kaur
|
2604008WL007937
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369791
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24100720230176399
|
10/07/2023
|
Sangeeta
|
2604008WL007937
|
Sangeeta
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369817
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-041-001/143
(Lehra)
|
2604008000NRG24100720230176402
|
10/07/2023
|
SHAMSHER KAUR
|
2604008WL007937
|
SHAMSHER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369826
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24100720230176403
|
10/07/2023
|
Baljit kaur
|
2604008WL007937
|
Baljit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369827
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-041-001/19
(Lehra)
|
2604008000NRG24100720230176406
|
10/07/2023
|
Balvir kaur
|
2604008WL007937
|
Balvir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369797
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
48
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24100720230176411
|
10/07/2023
|
Jaspreet kaur
|
2604008WL007938
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369811
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24100720230176413
|
10/07/2023
|
sukhwinder kaur
|
2604008WL007938
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369815
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-045-001/160
(Nangal)
|
2604008000NRG24100720230176414
|
10/07/2023
|
paramjit kaur
|
2604008WL007938
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369808
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24100720230176416
|
10/07/2023
|
charanjit kaur
|
2604008WL007938
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369819
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG24100720230176419
|
10/07/2023
|
SWARANJIT KAUR
|
2604008WL007938
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369807
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-045-001/206
(Nangal)
|
2604008000NRG24100720230176420
|
10/07/2023
|
PARAMJIT KAUR
|
2604008WL007938
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369813
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24100720230176589
|
10/07/2023
|
Kulwinder Kaur
|
2604008WL007948
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369806
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-045-001/21
(Nangal)
|
2604008000NRG24100720230176590
|
10/07/2023
|
Rajdeep Kaur
|
2604008WL007948
|
Rajdeep Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369809
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-045-001/213
(Nangal)
|
2604008000NRG24100720230176593
|
10/07/2023
|
Karamjit kaur
|
2604008WL007948
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369812
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
DEHLON
|
PB-04-008-045-001/219
(Nangal)
|
2604008000NRG24100720230176596
|
10/07/2023
|
Paramjit kaur
|
2604008WL007948
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369816
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG24100720230176422
|
10/07/2023
|
Darbara Singh
|
2604008WL007938
|
Darbara Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369810
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24100720230176603
|
10/07/2023
|
Kamaljeet Kaur
|
2604008WL007949
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369798
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24100720230174989
|
10/07/2023
|
Nazar Singh
|
2604008WL007896
|
Nazar Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369793
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24100720230174990
|
10/07/2023
|
KARAMJIT SINGH
|
2604008WL007896
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369796
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24100720230174991
|
10/07/2023
|
KULDEEP KAUR
|
2604008WL007896
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369805
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24100720230174995
|
10/07/2023
|
manjit kaur
|
2604008WL007896
|
manjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369814
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24100720230174998
|
10/07/2023
|
sukhwiner kaur
|
2604008WL007896
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369789
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24100720230175000
|
10/07/2023
|
jal kaur
|
2604008WL007896
|
jal kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369792
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24100720230175003
|
10/07/2023
|
REKHA
|
2604008WL007896
|
REKHA
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369821
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
67
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24100720230175005
|
10/07/2023
|
Surjit Singh
|
2604008WL007896
|
Surjit Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369795
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24100720230175006
|
10/07/2023
|
BHAJAN KAUR
|
2604008WL007896
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369800
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG24100720230175007
|
10/07/2023
|
Sarbjit Kaur
|
2604008WL007896
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369794
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-056-001/44
(Rurka)
|
2604008000NRG24100720230175009
|
10/07/2023
|
USHA RANI
|
2604008WL007896
|
USHA RANI
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369804
|
|
USHA RANI WO LEKHA SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24100720230175010
|
10/07/2023
|
jasvir kaur
|
2604008WL007896
|
jasvir kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369802
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24100720230175011
|
10/07/2023
|
Harjinder Kaur
|
2604008WL007896
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369803
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24100720230175013
|
10/07/2023
|
Jasveer kaur
|
2604008WL007896
|
Jasveer kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369801
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-008-059-001/96
(Sayan Khurd)
|
2604008000NRG24100720230176504
|
10/07/2023
|
SARBJEET KAUR
|
2604008WL007942
|
SARBJEET KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369822
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-061-001/354
(Shankar)
|
2604008000NRG24100720230176525
|
10/07/2023
|
Inderjit kaur
|
2604008WL007943
|
Inderjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369818
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-061-001/423
(Shankar)
|
2604008000NRG24100720230176530
|
10/07/2023
|
Balvir kaur
|
2604008WL007943
|
Balvir kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369828
|
|
BALVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24100720230176541
|
10/07/2023
|
rajwant kaur
|
2604008WL007944
|
rajwant kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370000
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24100720230176427
|
10/07/2023
|
Harbans kaur
|
2604008WL007939
|
Harbans kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369832
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24100720230176428
|
10/07/2023
|
Kamaljit kaur
|
2604008WL007939
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370079
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24100720230176429
|
10/07/2023
|
Sarabjit Kaur
|
2604008WL007939
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369995
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
81
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24100720230176430
|
10/07/2023
|
Daljit Kaur
|
2604008WL007939
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369845
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24100720230176431
|
10/07/2023
|
Bhinder kaur
|
2604008WL007939
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369830
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24100720230176432
|
10/07/2023
|
Satwinder kaur
|
2604008WL007939
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369844
|
|
SATWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-008-001/38
(Brahman Majra)
|
2604008000NRG24100720230176433
|
10/07/2023
|
Harpreet kaur
|
2604008WL007939
|
Harpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369852
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24100720230176434
|
10/07/2023
|
Amarjit singh
|
2604008WL007939
|
Amarjit singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369833
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG24100720230176435
|
10/07/2023
|
Davinder kaur
|
2604008WL007939
|
Davinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369847
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24100720230176436
|
10/07/2023
|
Gurmeet Kaur
|
2604008WL007939
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369992
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-026-001/105
(Harnampura)
|
2604008000NRG24100720230176370
|
10/07/2023
|
jaswinder kaur
|
2604008WL007936
|
jaswinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370078
|
|
JASWINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24100720230176371
|
10/07/2023
|
harvinder singh
|
2604008WL007936
|
harvinder singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369850
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24100720230176372
|
10/07/2023
|
SUDAGAR SINGH
|
2604008WL007936
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369849
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG24100720230176373
|
10/07/2023
|
Baljit Kaur
|
2604008WL007936
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369848
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-026-001/132
(Harnampura)
|
2604008000NRG24100720230176374
|
10/07/2023
|
hamir kaur
|
2604008WL007936
|
hamir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369979
|
|
HAMIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG24100720230176375
|
10/07/2023
|
gurdeep kaur
|
2604008WL007936
|
gurdeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369851
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-026-001/148
(Harnampura)
|
2604008000NRG24100720230176377
|
10/07/2023
|
karamjit kaur
|
2604008WL007936
|
karamjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369840
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24100720230176378
|
10/07/2023
|
Harpreet Kaur
|
2604008WL007936
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369842
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24100720230176379
|
10/07/2023
|
mohan singh
|
2604008WL007936
|
mohan singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369993
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEHLON
|
PB-04-008-026-001/159
(Harnampura)
|
2604008000NRG24100720230176380
|
10/07/2023
|
nirmaljit kaur
|
2604008WL007936
|
nirmaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369843
|
|
NIRMALJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG24100720230176381
|
10/07/2023
|
HARPREET KAUR
|
2604008WL007936
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369841
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG24100720230176382
|
10/07/2023
|
Rajdeep Kaur
|
2604008WL007936
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369973
|
|
Rajdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG24100720230176383
|
10/07/2023
|
Harjinder kaur
|
2604008WL007936
|
Harjinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369846
|
|
HARJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24100720230176385
|
10/07/2023
|
CHHINDER KAUR
|
2604008WL007936
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369834
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24100720230176386
|
10/07/2023
|
Sarabjit Kaur
|
2604008WL007936
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369836
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG24100720230176387
|
10/07/2023
|
Karm kaur
|
2604008WL007936
|
Karm kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369837
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24100720230176388
|
10/07/2023
|
Kuldeep kaur
|
2604008WL007936
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369838
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24100720230176389
|
10/07/2023
|
shinderpal kaur
|
2604008WL007936
|
shinderpal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369998
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24100720230176390
|
10/07/2023
|
Manjeet Kaur
|
2604008WL007936
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369835
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24100720230176391
|
10/07/2023
|
Harbans Kaur
|
2604008WL007936
|
Harbans Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369839
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DEHLON
|
PB-04-008-026-001/88
(Harnampura)
|
2604008000NRG24100720230176392
|
10/07/2023
|
gurmit kaur
|
2604008WL007936
|
gurmit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369996
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24100720230176393
|
10/07/2023
|
kuldeep kaur
|
2604008WL007936
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369831
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24100720230176394
|
10/07/2023
|
jasvir kaur
|
2604008WL007936
|
jasvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369994
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG24100720230176396
|
10/07/2023
|
balvir kaur
|
2604008WL007936
|
balvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369997
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
112
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24100720230176546
|
10/07/2023
|
MANJIT KAUR
|
2604010WL007945
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369934
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24100720230176547
|
10/07/2023
|
Kulwant Kaur
|
2604010WL007945
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369932
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
114
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24100720230176537
|
10/07/2023
|
Bhuro Kaur
|
2604008WL007944
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369885
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG24100720230176538
|
10/07/2023
|
Chhoti Kaur
|
2604008WL007944
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369884
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG24100720230176539
|
10/07/2023
|
Krishan Kaur
|
2604008WL007944
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369883
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24100720230176317
|
10/07/2023
|
Baljinder Kaur
|
2604008WL007933
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369886
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24100720230176322
|
10/07/2023
|
charanjit kaur
|
2604008WL007933
|
charanjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369898
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24100720230176542
|
10/07/2023
|
baljinder kaur
|
2604008WL007944
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369887
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24100720230176543
|
10/07/2023
|
harbans kaur
|
2604008WL007944
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369942
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG24100720230176327
|
10/07/2023
|
BALWANT SINGH
|
2604008WL007933
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369954
|
|
BALWANT SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG24100720230176328
|
10/07/2023
|
Harpreet kaur
|
2604008WL007933
|
Harpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370062
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24100720230176329
|
10/07/2023
|
Jaswinder kaur
|
2604008WL007933
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370061
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24100720230176544
|
10/07/2023
|
Manjit kaur
|
2604008WL007944
|
Manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370060
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG24100720230176330
|
10/07/2023
|
amarjit kaur
|
2604008WL007933
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370059
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24100720230176331
|
10/07/2023
|
Ranjit kaur
|
2604008WL007933
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370058
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24100720230176332
|
10/07/2023
|
harpreet kaur
|
2604008WL007933
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370057
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG24100720230176545
|
10/07/2023
|
Jasveer Kaur
|
2604008WL007944
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369896
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24100720230176334
|
10/07/2023
|
sarabjit kaur
|
2604008WL007933
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370001
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG24100720230176335
|
10/07/2023
|
Harpreet Kaur
|
2604008WL007933
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369890
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24100720230176336
|
10/07/2023
|
BHUPINDER KAUR
|
2604008WL007934
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370056
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24100720230176337
|
10/07/2023
|
BALBIR KAUR
|
2604008WL007934
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370055
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24100720230176338
|
10/07/2023
|
CHARANJIT KAUR
|
2604008WL007934
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370054
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24100720230176339
|
10/07/2023
|
BHUPINDER KAUR
|
2604008WL007934
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370053
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24100720230176340
|
10/07/2023
|
jaspreet kaur
|
2604008WL007934
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369923
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24100720230176341
|
10/07/2023
|
AMARJIT KAUR
|
2604008WL007934
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370052
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24100720230176342
|
10/07/2023
|
PARAMJIT KAUR
|
2604008WL007934
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369929
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
138
|
DEHLON
|
PB-04-008-024-001/210
(Gurm)
|
2604008000NRG24100720230176344
|
10/07/2023
|
jasvir kaur
|
2604008WL007934
|
jasvir kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370015
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24100720230176345
|
10/07/2023
|
Gurpreet kaur
|
2604008WL007934
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369915
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24100720230176353
|
10/07/2023
|
Amandeep kaur
|
2604008WL007934
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369914
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24100720230176354
|
10/07/2023
|
Harjinder kaur
|
2604008WL007934
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369910
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24100720230176355
|
10/07/2023
|
Jaswinder Kaur
|
2604008WL007934
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370051
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG24100720230176356
|
10/07/2023
|
Paramjit kaur
|
2604008WL007934
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370050
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24100720230176357
|
10/07/2023
|
baljit kaur
|
2604008WL007934
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370049
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24100720230176360
|
10/07/2023
|
Sinder kaur
|
2604008WL007935
|
Sinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370048
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG24100720230176361
|
10/07/2023
|
babli kaur
|
2604008WL007935
|
babli kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369925
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG24100720230176363
|
10/07/2023
|
karmjit kaur
|
2604008WL007935
|
karmjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369905
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG24100720230176366
|
10/07/2023
|
shinder kaur
|
2604008WL007935
|
shinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369858
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24100720230176398
|
10/07/2023
|
baljit kaur
|
2604008WL007937
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370002
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24100720230176407
|
10/07/2023
|
KULWINDER KAUR
|
2604008WL007938
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369880
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEHLON
|
PB-04-008-045-001/102
(Nangal)
|
2604008000NRG24100720230176581
|
10/07/2023
|
maya kaur
|
2604008WL007948
|
maya kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369871
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24100720230176408
|
10/07/2023
|
AMARJIT KAUR
|
2604008WL007938
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369878
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24100720230176409
|
10/07/2023
|
Sandeep Kaur
|
2604008WL007938
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369879
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24100720230176582
|
10/07/2023
|
karamjit kaur
|
2604008WL007948
|
karamjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369881
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG24100720230176583
|
10/07/2023
|
Amarjit kaur
|
2604008WL007948
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369889
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24100720230176412
|
10/07/2023
|
Kulwant Kaur
|
2604008WL007938
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370047
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24100720230176586
|
10/07/2023
|
Baljit kaur
|
2604008WL007948
|
Baljit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369922
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24100720230176415
|
10/07/2023
|
amarjit kaur
|
2604008WL007938
|
amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369921
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24100720230176417
|
10/07/2023
|
Kamaljit kaur
|
2604008WL007938
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369946
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG24100720230176594
|
10/07/2023
|
Pritpal kaur
|
2604008WL007948
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369924
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG24100720230176421
|
10/07/2023
|
Charanjit Kaur
|
2604008WL007938
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369882
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG24100720230176597
|
10/07/2023
|
Parkash kaur
|
2604008WL007948
|
Parkash kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370046
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24100720230176598
|
10/07/2023
|
Bant Kaur
|
2604008WL007948
|
Bant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370045
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG24100720230176599
|
10/07/2023
|
Paramjit Kaur
|
2604008WL007948
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370044
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24100720230176423
|
10/07/2023
|
Ranjit Kaur
|
2604008WL007938
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370041
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG24100720230176424
|
10/07/2023
|
Piyare Kaur
|
2604008WL007938
|
Piyare Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370040
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
167
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG24100720230176425
|
10/07/2023
|
Manjit Kaur
|
2604008WL007938
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370043
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEHLON
|
PB-04-008-045-001/88
(Nangal)
|
2604008000NRG24100720230176426
|
10/07/2023
|
Kamaljit Kaur
|
2604008WL007938
|
Kamaljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370042
|
|
KAMALJIT KAUR WO GURBAX SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG24100720230176600
|
10/07/2023
|
Parmjit Kaur
|
2604008WL007948
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370039
|
|
PRRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24100720230176604
|
10/07/2023
|
Jasvir Kaur
|
2604008WL007949
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369952
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24100720230176606
|
10/07/2023
|
KARAMJEET SINGH
|
2604008WL007949
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370013
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24100720230176608
|
10/07/2023
|
Swaran Singh
|
2604008WL007949
|
Swaran Singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369912
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG24100720230175002
|
10/07/2023
|
harmandeep kaur
|
2604008WL007896
|
harmandeep kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369940
|
|
HARMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24100720230175012
|
10/07/2023
|
Sheela
|
2604008WL007896
|
Sheela
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369863
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24100720230176495
|
10/07/2023
|
Raj kaur
|
2604008WL007942
|
Raj kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370038
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24100720230176496
|
10/07/2023
|
Harjinder kaur
|
2604008WL007942
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509370037
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
177
|
DEHLON
|
PB-04-008-059-001/31
(Sayan Khurd)
|
2604008000NRG24100720230176497
|
10/07/2023
|
Baljinder kaur
|
2604008WL007942
|
Baljinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370036
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24100720230176498
|
10/07/2023
|
gurmail kaur
|
2604008WL007942
|
gurmail kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370035
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24100720230176500
|
10/07/2023
|
maya
|
2604008WL007942
|
maya
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370034
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
180
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24100720230176505
|
10/07/2023
|
paramjeet kaur
|
2604008WL007943
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370033
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG24100720230176506
|
10/07/2023
|
hakam singh
|
2604008WL007943
|
hakam singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370032
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24100720230176507
|
10/07/2023
|
sukhvinder kaur
|
2604008WL007943
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369864
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG24100720230176508
|
10/07/2023
|
MRS mahinder kaur
|
2604008WL007943
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369860
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24100720230176509
|
10/07/2023
|
surjit singh
|
2604008WL007943
|
surjit singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369861
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24100720230176510
|
10/07/2023
|
manjit kaur
|
2604008WL007943
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369877
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24100720230176511
|
10/07/2023
|
surinder kaur
|
2604008WL007943
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369859
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24100720230176513
|
10/07/2023
|
gurdeep kaur
|
2604008WL007943
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370031
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24100720230176515
|
10/07/2023
|
kamaljit kaur
|
2604008WL007943
|
kamaljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509370006
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24100720230176517
|
10/07/2023
|
balwinder kaur
|
2604008WL007943
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370005
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24100720230176518
|
10/07/2023
|
baljit kaur
|
2604008WL007943
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369869
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG24100720230176520
|
10/07/2023
|
Karamjit Kaur
|
2604008WL007943
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369902
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24100720230176521
|
10/07/2023
|
manjit kaur
|
2604008WL007943
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369908
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24100720230176522
|
10/07/2023
|
SARABJIT KAUR
|
2604008WL007943
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369928
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24100720230176524
|
10/07/2023
|
sukhwinder kaur
|
2604008WL007943
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370030
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24100720230176527
|
10/07/2023
|
jaswinder kaur
|
2604008WL007943
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370029
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24100720230176528
|
10/07/2023
|
Sucha Singh
|
2604008WL007943
|
Sucha Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369862
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEHLON
|
PB-04-008-061-001/425
(Shankar)
|
2604008000NRG24100720230176531
|
10/07/2023
|
Jasprit kaur
|
2604008WL007943
|
Jasprit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369950
|
|
JASPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24100720230176532
|
10/07/2023
|
jaswant kaur
|
2604008WL007943
|
jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370028
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24100720230176533
|
10/07/2023
|
manjit kaur
|
2604008WL007943
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370027
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24100720230176534
|
10/07/2023
|
Kulwinder Kaur
|
2604008WL007943
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370026
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24100720230176535
|
10/07/2023
|
Harpal Kaur
|
2604008WL007943
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370025
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEHLON
|
PB-04-008-061-001/83
(Shankar)
|
2604008000NRG24100720230176536
|
10/07/2023
|
Kulwinder Kaur
|
2604008WL007943
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370024
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
203
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24100720230176602
|
10/07/2023
|
pavitar singh
|
2604008WL007949
|
pavitar singh
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369933
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24100720230174992
|
10/07/2023
|
Kulwant Kaur
|
2604008WL007896
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369899
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
205
|
DEHLON
|
PB-04-008-027-001/101
(Jarkhar)
|
2604008000NRG24100720230176358
|
10/07/2023
|
jarnail kaur
|
2604008WL007935
|
jarnail kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369990
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24100720230176362
|
10/07/2023
|
Baljit Kaur
|
2604008WL007935
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369959
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24100720230176364
|
10/07/2023
|
BINDER KAUR
|
2604008WL007935
|
BINDER KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370021
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
208
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24100720230176438
|
10/07/2023
|
BALJIT KAUR
|
2604010WL007940
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370083
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG24100720230176452
|
10/07/2023
|
Kamaljit kaur
|
2604010WL007940
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369964
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24100720230176453
|
10/07/2023
|
Manjinder Kaur
|
2604010WL007940
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370076
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
211
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24100720230176584
|
10/07/2023
|
swaranjit kaur
|
2604008WL007948
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370004
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG24100720230176591
|
10/07/2023
|
JASPREET KAUR
|
2604008WL007948
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369938
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24100720230176592
|
10/07/2023
|
SUKHWINDER KAUR
|
2604008WL007948
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369948
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24100720230174999
|
10/07/2023
|
jaswinder kaur
|
2604008WL007896
|
jaswinder kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369980
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24100720230175014
|
10/07/2023
|
VIDIYA KAUR
|
2604008WL007896
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369957
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
216
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG24100720230176376
|
10/07/2023
|
manjit kaur
|
2604008WL007936
|
manjit kaur
|
00415
|
SBIN0032243
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369918
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24100720230176437
|
10/07/2023
|
Mrs. SURINDER KAUR
|
2604010WL007940
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370072
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG24100720230176439
|
10/07/2023
|
Ranjit Kaur
|
2604010WL007940
|
Ranjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370071
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG24100720230176440
|
10/07/2023
|
SURINDER KAUR
|
2604010WL007940
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369927
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24100720230176441
|
10/07/2023
|
Mrs. KARNAIL KAUR
|
2604010WL007940
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370070
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
221
|
DEHLON
|
PB-04-010-020-001/136
(Jartauli)
|
2604010000NRG24100720230176442
|
10/07/2023
|
Harpreet Kaur
|
2604010WL007940
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370007
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24100720230176443
|
10/07/2023
|
Mrs. HARBANS KAUR
|
2604010WL007940
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370069
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
223
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG24100720230176444
|
10/07/2023
|
Mrs. RANJIT KAUR
|
2604010WL007940
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370068
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
224
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG24100720230176445
|
10/07/2023
|
Mrs. JAGIR KAUR
|
2604010WL007940
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370067
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
225
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24100720230176446
|
10/07/2023
|
HarbansKaur
|
2604010WL007940
|
HarbansKaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509369961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG24100720230176448
|
10/07/2023
|
nasib kaur
|
2604010WL007940
|
nasib kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370066
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
DEHLON
|
PB-04-010-020-001/160
(Jartauli)
|
2604010000NRG24100720230176449
|
10/07/2023
|
Mrs. PRITAM KAUR
|
2604010WL007940
|
Mrs. PRITAM KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370065
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24100720230176450
|
10/07/2023
|
Mrs. AMARJIT KAUR
|
2604010WL007940
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24100720230176451
|
10/07/2023
|
ranjit kaur
|
2604010WL007940
|
ranjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370082
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
DEHLON
|
PB-04-010-020-001/190
(Jartauli)
|
2604010000NRG24100720230176454
|
10/07/2023
|
Manjit Kaur
|
2604010WL007940
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370023
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG24100720230176463
|
10/07/2023
|
NAND SINGH
|
2604010WL007940
|
NAND SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370020
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24100720230176464
|
10/07/2023
|
ashu
|
2604010WL007940
|
ashu
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509370063
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
233
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24100720230176601
|
10/07/2023
|
amarjeet kaur
|
2604008WL007949
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369986
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24100720230176613
|
10/07/2023
|
DALJIT KAUR
|
2604008WL007949
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369888
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
235
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24100720230176614
|
10/07/2023
|
kiranjit kaur
|
2604008WL007949
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369972
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24100720230176617
|
10/07/2023
|
baljit kaur
|
2604008WL007949
|
baljit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369978
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
237
|
DEHLON
|
PB-04-008-056-001/116
(Rurka)
|
2604008000NRG24100720230174993
|
10/07/2023
|
Ramandeep Kaur
|
2604008WL007896
|
Ramandeep Kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509370077
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24100720230174994
|
10/07/2023
|
Harvinder Kaur
|
2604008WL007896
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370075
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24100720230174996
|
10/07/2023
|
gurmit kaur
|
2604008WL007896
|
gurmit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369974
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24100720230174997
|
10/07/2023
|
kulwant kaur
|
2604008WL007896
|
kulwant kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369981
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24100720230175004
|
10/07/2023
|
Amarjit kaur
|
2604008WL007896
|
Amarjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369984
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24100720230176501
|
10/07/2023
|
sandip singh
|
2604008WL007942
|
sandip singh
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369963
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24100720230176502
|
10/07/2023
|
jaswant kaur
|
2604008WL007942
|
jaswant kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369975
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEHLON
|
PB-04-008-061-001/171
(Shankar)
|
2604008000NRG24100720230176514
|
10/07/2023
|
mandeep kaur
|
2604008WL007943
|
mandeep kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369965
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEHLON
|
PB-04-008-061-001/179
(Shankar)
|
2604008000NRG24100720230176516
|
10/07/2023
|
karamjit kaur
|
2604008WL007943
|
karamjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370022
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
246
|
DEHLON
|
PB-04-008-024-001/251
(Gurm)
|
2604008000NRG24100720230176351
|
10/07/2023
|
Gurwinder kaur
|
2604008WL007934
|
Gurwinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369987
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24100720230176576
|
10/07/2023
|
Gurmit kaur
|
2604008WL007947
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369953
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
248
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24100720230176359
|
10/07/2023
|
sikander singh
|
2604008WL007935
|
sikander singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369853
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
DEHLON
|
PB-04-010-025-001/100
(Kalakh)
|
2604010000NRG24100720230176467
|
10/07/2023
|
Balwinder singh
|
2604010WL007941
|
Balwinder singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369854
|
|
BALWINDER SINGH S/O PALA SINGH
|
UCO BANK(607066)
|
|
250
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24100720230176468
|
10/07/2023
|
Shinderpal Kaur
|
2604010WL007941
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369874
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
251
|
DEHLON
|
PB-04-010-025-001/103
(Kalakh)
|
2604010000NRG24100720230176469
|
10/07/2023
|
Sukhdev Kaur
|
2604010WL007941
|
Sukhdev Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369866
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
252
|
DEHLON
|
PB-04-010-025-001/116
(Kalakh)
|
2604010000NRG24100720230176470
|
10/07/2023
|
Baljit Kaur
|
2604010WL007941
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369903
|
|
BALJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
253
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG24100720230176471
|
10/07/2023
|
Gurdev Kaur
|
2604010WL007941
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369867
|
|
GURDEV KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
254
|
DEHLON
|
PB-04-010-025-001/16
(Kalakh)
|
2604010000NRG24100720230176472
|
10/07/2023
|
JINDER KAUR
|
2604010WL007941
|
JINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370008
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
255
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG24100720230176473
|
10/07/2023
|
Kamaljit Kaur
|
2604010WL007941
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369873
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
256
|
DEHLON
|
PB-04-010-025-001/174
(Kalakh)
|
2604010000NRG24100720230176474
|
10/07/2023
|
Balvir kaur
|
2604010WL007941
|
Balvir kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369906
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
257
|
DEHLON
|
PB-04-010-025-001/197
(Kalakh)
|
2604010000NRG24100720230176475
|
10/07/2023
|
Manjit Kaur
|
2604010WL007941
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369891
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
258
|
DEHLON
|
PB-04-010-025-001/215
(Kalakh)
|
2604010000NRG24100720230176476
|
10/07/2023
|
Amarjit Kaur
|
2604010WL007941
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369939
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
259
|
DEHLON
|
PB-04-010-025-001/223
(Kalakh)
|
2604010000NRG24100720230176477
|
10/07/2023
|
Gurmit Kaur
|
2604010WL007941
|
Gurmit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369968
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
260
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG24100720230176478
|
10/07/2023
|
Baljinder Kaur
|
2604010WL007941
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509370017
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
261
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG24100720230176479
|
10/07/2023
|
Manjit Kaur
|
2604010WL007941
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369935
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEHLON
|
PB-04-010-025-001/239
(Kalakh)
|
2604010000NRG24100720230176480
|
10/07/2023
|
jinder kaur
|
2604010WL007941
|
jinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369856
|
|
JINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
263
|
DEHLON
|
PB-04-010-025-001/24
(Kalakh)
|
2604010000NRG24100720230176481
|
10/07/2023
|
PARMJIT KAUR
|
2604010WL007941
|
PARMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369897
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
264
|
DEHLON
|
PB-04-010-025-001/242
(Kalakh)
|
2604010000NRG24100720230176482
|
10/07/2023
|
Jasvir kaur
|
2604010WL007941
|
Jasvir kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509370012
|
|
CHAHATPREET KAUR UG JASVIR KAUR
|
UCO BANK(607066)
|
|
265
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG24100720230176483
|
10/07/2023
|
CHARNJIT KAUR
|
2604010WL007941
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369949
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
266
|
DEHLON
|
PB-04-010-025-001/65
(Kalakh)
|
2604010000NRG24100720230176485
|
10/07/2023
|
Nasib Kaur
|
2604010WL007941
|
Nasib Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369872
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
267
|
DEHLON
|
PB-04-010-025-001/71
(Kalakh)
|
2604010000NRG24100720230176486
|
10/07/2023
|
Jasvir Kaur
|
2604010WL007941
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369892
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
268
|
DEHLON
|
PB-04-010-025-001/72
(Kalakh)
|
2604010000NRG24100720230176487
|
10/07/2023
|
Lakhveer Kaur
|
2604010WL007941
|
Lakhveer Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369875
|
|
LAKHVEER KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
269
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24100720230176488
|
10/07/2023
|
Saudagar Singh
|
2604010WL007941
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369865
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
270
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG24100720230176490
|
10/07/2023
|
Ishwar Singh
|
2604010WL007941
|
Ishwar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369926
|
|
ISHWAR SINGH SO DEVA SINGH
|
UCO BANK(607066)
|
|
271
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24100720230176492
|
10/07/2023
|
Jagjit Singh
|
2604010WL007941
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369936
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
272
|
DEHLON
|
PB-04-010-025-001/98
(Kalakh)
|
2604010000NRG24100720230176493
|
10/07/2023
|
Sarabjit Kaur
|
2604010WL007941
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369868
|
|
SARABJIT KAUR W/O DHRAMPAL SINGH
|
UCO BANK(607066)
|
|
273
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24100720230176551
|
10/07/2023
|
Karamjit kaur
|
2604010WL007945
|
Karamjit kaur
|
00462
|
UCBA0001107
|
795
|
795
|
Processed
|
17/07/2023
|
|
3509369931
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
274
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24100720230176552
|
10/07/2023
|
GURMEET KAUR
|
2604010WL007945
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369967
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
275
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24100720230176553
|
10/07/2023
|
RANJIT KAUR
|
2604010WL007945
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369958
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
276
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24100720230176555
|
10/07/2023
|
MANJEET KAUR
|
2604010WL007945
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369962
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
277
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24100720230176567
|
10/07/2023
|
MALKIT KAUR
|
2604010WL007946
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369893
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
278
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24100720230176568
|
10/07/2023
|
Kuljit Kaur
|
2604010WL007946
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369855
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
279
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24100720230176556
|
10/07/2023
|
Sarbjit Kaur
|
2604010WL007945
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369900
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24100720230176557
|
10/07/2023
|
Bahadar Singh
|
2604010WL007945
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369895
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
281
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24100720230176558
|
10/07/2023
|
Manjit Kaur
|
2604010WL007945
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369894
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
282
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24100720230176559
|
10/07/2023
|
kulwinder kaur
|
2604010WL007945
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369857
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
283
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24100720230176560
|
10/07/2023
|
Bhinder Kaur
|
2604010WL007945
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369943
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
284
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24100720230176561
|
10/07/2023
|
INDERJIT KAUR
|
2604010WL007945
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369937
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24100720230176562
|
10/07/2023
|
JASWINDER KAUR
|
2604010WL007945
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369955
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
286
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24100720230176563
|
10/07/2023
|
SURJIT KAUR
|
2604010WL007945
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369920
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
287
|
DEHLON
|
PB-04-010-031-001/85
(Majri)
|
2604010000NRG24100720230176564
|
10/07/2023
|
PARAMJIT KAUR
|
2604010WL007945
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369966
|
|
PARAMJIT KAUR W/O GURVIR SINGH
|
UCO BANK(607066)
|
|
288
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24100720230176565
|
10/07/2023
|
Inderjeet Kaur
|
2604010WL007945
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3509369941
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
289
|
DEHLON
|
PB-04-010-031-001/92
(Majri)
|
2604010000NRG24100720230176566
|
10/07/2023
|
BHUPINDER KAUR
|
2604010WL007945
|
BHUPINDER KAUR
|
00462
|
UCBA0001107
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3509369951
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
290
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24100720230176570
|
10/07/2023
|
SARABJEET KAUR
|
2604010WL007946
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369956
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62521
|
62521
|
|
|
|
|
|
|
|
|
291
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24100720230176365
|
10/07/2023
|
KASHMIRO
|
2604008WL007935
|
KASHMIRO
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369904
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24100720230176367
|
10/07/2023
|
KULDEEP KAUR
|
2604008WL007935
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369909
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
293
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24100720230176368
|
10/07/2023
|
kulwinder kaur
|
2604008WL007935
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369911
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24100720230176526
|
10/07/2023
|
Surinder kaur
|
2604008WL007943
|
Surinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509370009
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24100720230176529
|
10/07/2023
|
Sarabjit kaur
|
2604008WL007943
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369947
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434374
|
434374
|
|
|
|
|
|
|
|