|
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-04-008-010-001/121
(Butahri)
|
2604008000NRG24280620230149184
|
28/06/2023
|
Paramjit kaur
|
2604008WL006686
|
Paramjit kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091019
|
|
PARAMJIT KAUR WO DALVARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG24280620230149399
|
28/06/2023
|
SWARAN KAUR
|
2604010WL006693
|
SWARAN KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090814
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24280620230149411
|
28/06/2023
|
Mukhtiar kaur
|
2604010WL006693
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440090821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG24280620230149425
|
28/06/2023
|
Sarbjit Kaur
|
2604010WL006693
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090817
|
|
SARABJEET KAUR W O BALWANT SINGH SARABJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG24280620230149426
|
28/06/2023
|
Baljit Kaur
|
2604010WL006693
|
Baljit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090816
|
|
BALJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-020-001/229
(Jartauli)
|
2604010000NRG24280620230149429
|
28/06/2023
|
Swaranjeet kaur
|
2604010WL006693
|
Swaranjeet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090818
|
|
SWARANJEET KAUR WO JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-020-001/242
(Jartauli)
|
2604010000NRG24280620230149435
|
28/06/2023
|
BHUPINDER KAUR
|
2604010WL006693
|
BHUPINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090819
|
|
BHUPINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-020-001/244
(Jartauli)
|
2604010000NRG24280620230149436
|
28/06/2023
|
Charanjit kaur
|
2604010WL006693
|
Charanjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090822
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG24280620230149443
|
28/06/2023
|
AMANDEEP KAUR
|
2604010WL006693
|
AMANDEEP KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090823
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG24280620230149444
|
28/06/2023
|
DARSHAN SINGH
|
2604010WL006693
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090880
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24280620230149280
|
28/06/2023
|
Manjit Kaur
|
2604010WL006689
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090878
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24280620230149070
|
28/06/2023
|
SURINDER KAUR
|
2604010WL006680
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090824
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24280620230149071
|
28/06/2023
|
Sukhwinder kaur
|
2604010WL006680
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440090877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24280620230149073
|
28/06/2023
|
Harmel Singh
|
2604010WL006680
|
Harmel Singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090881
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24280620230149077
|
28/06/2023
|
Avtar singh
|
2604010WL006680
|
Avtar singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090813
|
|
AVTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24280620230149081
|
28/06/2023
|
Mukhtiyar Kaur
|
2604010WL006680
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090815
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24280620230149082
|
28/06/2023
|
kiranjit kaur
|
2604010WL006680
|
kiranjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090879
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-010-049-001/98
(Assi Kalan)
|
2604010000NRG24280620230149083
|
28/06/2023
|
Guljara Bibi
|
2604010WL006680
|
Guljara Bibi
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090820
|
|
GULJARA BIBI WO YUSUF MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-010-001/110
(Butahri)
|
2604008000NRG24280620230149180
|
28/06/2023
|
Bhinder Singh
|
2604008WL006686
|
Bhinder Singh
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090836
|
|
BHINDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24280620230149182
|
28/06/2023
|
Rupinder kaur
|
2604008WL006686
|
Rupinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090875
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24280620230149190
|
28/06/2023
|
BALJIT KAUR
|
2604008WL006686
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090839
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG24280620230149191
|
28/06/2023
|
HARMANDEEP SINGH
|
2604008WL006686
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090837
|
|
BALJIT KAUR WO HARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG24280620230149194
|
28/06/2023
|
Jasvir kaur
|
2604008WL006686
|
Jasvir kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090840
|
|
JASVIR KAUR W/O JOAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-020-001/200
(Jartauli)
|
2604010000NRG24280620230149424
|
28/06/2023
|
Manpreet Kaur
|
2604010WL006693
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090838
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24280620230149446
|
28/06/2023
|
Kamikar Singh
|
2604008WL006694
|
Kamikar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090862
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24280620230149447
|
28/06/2023
|
Harbhajan kaur
|
2604008WL006694
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090867
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24280620230149448
|
28/06/2023
|
SUKHDEV SINGH
|
2604008WL006694
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090868
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24280620230149449
|
28/06/2023
|
KAMALJEET KAUR
|
2604008WL006694
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091039
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24280620230149452
|
28/06/2023
|
Parkash kaur
|
2604008WL006694
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090866
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24280620230149454
|
28/06/2023
|
Karamjit kaur
|
2604008WL006694
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090863
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24280620230149455
|
28/06/2023
|
Kiranpal kaur
|
2604008WL006694
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090864
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24280620230149456
|
28/06/2023
|
baljeet kaur
|
2604008WL006694
|
baljeet kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440091040
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24280620230149457
|
28/06/2023
|
Mukhtiyar Kaur
|
2604008WL006694
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090865
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24280620230149458
|
28/06/2023
|
Harjinder Singh
|
2604008WL006694
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090869
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24280620230149459
|
28/06/2023
|
Paramjit Kaur
|
2604008WL006694
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090870
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24280620230149460
|
28/06/2023
|
Harjinder Kaur
|
2604008WL006694
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090872
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24280620230149461
|
28/06/2023
|
kuldip kaur
|
2604008WL006694
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090871
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-034-001/67
(Khera)
|
2604008000NRG24280620230149462
|
28/06/2023
|
kameljit kaur
|
2604008WL006694
|
kameljit kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090873
|
|
KARAMJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-010-020-001/239
(Jartauli)
|
2604010000NRG24280620230149433
|
28/06/2023
|
KAMALJIT KAUR
|
2604010WL006693
|
KAMALJIT KAUR
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091018
|
|
KAMALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24280620230149430
|
28/06/2023
|
HARDEEP KAUR
|
2604010WL006693
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091010
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24280620230149210
|
28/06/2023
|
PARAMJIT KAUR
|
2604010WL006687
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090895
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24280620230149104
|
28/06/2023
|
SARBJIT KAUR
|
2604008WL006682
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
615
|
615
|
Processed
|
15/07/2023
|
|
3440091011
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24280620230149209
|
28/06/2023
|
Jasvir Kaur
|
2604010WL006687
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091037
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24280620230149211
|
28/06/2023
|
Ram pari
|
2604010WL006687
|
Ram pari
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090796
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24280620230149183
|
28/06/2023
|
paramjit kaur
|
2604008WL006686
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090919
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24280620230149187
|
28/06/2023
|
sarabjit kaur
|
2604008WL006686
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090920
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG24280620230149192
|
28/06/2023
|
SUKHWINDER KAUR
|
2604008WL006686
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090921
|
|
SUKHWINDER KAUR WO KAMALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24280620230148986
|
28/06/2023
|
manpreet kaur
|
2604008WL006674
|
manpreet kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090799
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24280620230148987
|
28/06/2023
|
amarjit kaur
|
2604008WL006674
|
amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091035
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG24280620230148989
|
28/06/2023
|
pramjit kaur
|
2604008WL006674
|
pramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090800
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24280620230148990
|
28/06/2023
|
Jagir Kaur
|
2604008WL006674
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440090805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DEHLON
|
PB-04-008-028-001/162
(Jaspal Bangar)
|
2604008000NRG24280620230148991
|
28/06/2023
|
Manjit kaur
|
2604008WL006674
|
Manjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090801
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24280620230148992
|
28/06/2023
|
SUKHWINDER KAUR
|
2604008WL006674
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090804
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24280620230148993
|
28/06/2023
|
Bhinder Kaur
|
2604008WL006674
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091036
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24280620230148994
|
28/06/2023
|
Ranjit Kaur
|
2604008WL006674
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090803
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24280620230148995
|
28/06/2023
|
dfd
|
2604008WL006674
|
dfd
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090922
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24280620230148996
|
28/06/2023
|
Baljeet kaur
|
2604008WL006674
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090798
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24280620230148997
|
28/06/2023
|
Harbans kaur
|
2604008WL006674
|
Harbans kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090797
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24280620230148998
|
28/06/2023
|
parkash kaur
|
2604008WL006674
|
parkash kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090802
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
60
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24280620230149450
|
28/06/2023
|
PARAMJIT KAUR
|
2604008WL006694
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090918
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24280620230149207
|
28/06/2023
|
MANJIT KAUR
|
2604010WL006687
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090967
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24280620230149208
|
28/06/2023
|
Kulwant Kaur
|
2604010WL006687
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090966
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-010-036-001/135
(Narangwal)
|
2604010000NRG24280620230149144
|
28/06/2023
|
CHARANJIT KAUR
|
2604010WL006685
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090968
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24280620230149161
|
28/06/2023
|
DHANWANT SINGH
|
2604010WL006685
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090904
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24280620230149162
|
28/06/2023
|
NACHHATAR KAUR
|
2604010WL006685
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090905
|
|
NACHHATAR KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24280620230149179
|
28/06/2023
|
Baljinder Kaur
|
2604008WL006686
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090902
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24280620230149188
|
28/06/2023
|
charanjit kaur
|
2604008WL006686
|
charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090979
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24280620230149189
|
28/06/2023
|
baljinder kaur
|
2604008WL006686
|
baljinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090977
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24280620230149195
|
28/06/2023
|
parminder kaur
|
2604008WL006686
|
parminder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090970
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG24280620230149196
|
28/06/2023
|
Harpreet kaur
|
2604008WL006686
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090969
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24280620230149197
|
28/06/2023
|
Ranjit kaur
|
2604008WL006686
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090972
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24280620230149198
|
28/06/2023
|
sukhpal kaur
|
2604008WL006686
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090973
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24280620230149199
|
28/06/2023
|
surinder kaur
|
2604008WL006686
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090974
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24280620230149200
|
28/06/2023
|
harpreet kaur
|
2604008WL006686
|
harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091031
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG24280620230149201
|
28/06/2023
|
Jasveer Kaur
|
2604008WL006686
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090901
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24280620230149202
|
28/06/2023
|
Jaswant kaur
|
2604008WL006686
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090903
|
|
JASWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24280620230149203
|
28/06/2023
|
manjit kaur
|
2604008WL006686
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090978
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-010-001/96
(Butahri)
|
2604008000NRG24280620230149204
|
28/06/2023
|
sarabjit kaur
|
2604008WL006686
|
sarabjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090971
|
|
SARBJIT KAUR WO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24280620230149205
|
28/06/2023
|
ranjit kaur
|
2604008WL006686
|
ranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090975
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG24280620230149206
|
28/06/2023
|
Harpreet Kaur
|
2604008WL006686
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090976
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-010-049-001/123
(Assi Kalan)
|
2604010000NRG24280620230149069
|
28/06/2023
|
Baljit Kaur
|
2604010WL006680
|
Baljit Kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090980
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG24280620230149113
|
28/06/2023
|
Harjeet Kaur
|
2604008WL006682
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
498
|
498
|
Processed
|
14/07/2023
|
|
3440091041
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24280620230149100
|
28/06/2023
|
swaran kaur
|
2604008WL006682
|
swaran kaur
|
00354
|
PUNB0772700
|
615
|
615
|
Processed
|
14/07/2023
|
|
3440091050
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24280620230149101
|
28/06/2023
|
charanjit kaur
|
2604008WL006682
|
charanjit kaur
|
00354
|
PUNB0772700
|
410
|
410
|
Processed
|
14/07/2023
|
|
3440091049
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
85
|
DEHLON
|
PB-04-008-029-001/220
(Jassar)
|
2604008000NRG24280620230149103
|
28/06/2023
|
Gurvinder singh
|
2604008WL006682
|
Gurvinder singh
|
00354
|
PUNB0772700
|
820
|
820
|
Processed
|
14/07/2023
|
|
3440091042
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24280620230149105
|
28/06/2023
|
Dalip Kaur
|
2604008WL006682
|
Dalip Kaur
|
00354
|
PUNB0772700
|
615
|
615
|
Processed
|
14/07/2023
|
|
3440091043
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24280620230149106
|
28/06/2023
|
Jasvir Kaur
|
2604008WL006682
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
410
|
410
|
Processed
|
14/07/2023
|
|
3440091044
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24280620230149107
|
28/06/2023
|
Rani
|
2604008WL006682
|
Rani
|
00354
|
PUNB0772700
|
410
|
410
|
Processed
|
14/07/2023
|
|
3440091051
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG24280620230149109
|
28/06/2023
|
Amar Kaur
|
2604008WL006682
|
Amar Kaur
|
00354
|
PUNB0772700
|
498
|
498
|
Processed
|
14/07/2023
|
|
3440091045
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG24280620230149110
|
28/06/2023
|
Savita Rani
|
2604008WL006682
|
Savita Rani
|
00354
|
PUNB0772700
|
498
|
498
|
Processed
|
14/07/2023
|
|
3440091046
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24280620230149111
|
28/06/2023
|
Manjit Kaur
|
2604008WL006682
|
Manjit Kaur
|
00354
|
PUNB0772700
|
498
|
498
|
Processed
|
14/07/2023
|
|
3440091047
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24280620230149112
|
28/06/2023
|
Fajaldin
|
2604008WL006682
|
Fajaldin
|
00354
|
PUNB0772700
|
498
|
498
|
Processed
|
14/07/2023
|
|
3440091048
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24280620230149400
|
28/06/2023
|
BALJIT KAUR
|
2604010WL006693
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091053
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24280620230149418
|
28/06/2023
|
Beant kaur
|
2604010WL006693
|
Beant kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091054
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG24280620230149419
|
28/06/2023
|
Kamaljit kaur
|
2604010WL006693
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091052
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24280620230149420
|
28/06/2023
|
Manjinder Kaur
|
2604010WL006693
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091056
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24280620230149422
|
28/06/2023
|
Baljit Kaur
|
2604010WL006693
|
Baljit Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091055
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG24280620230149423
|
28/06/2023
|
Pawan Kaur
|
2604010WL006693
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091060
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG24280620230149432
|
28/06/2023
|
MANDEEP KAUR
|
2604010WL006693
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091058
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-010-020-001/247
(Jartauli)
|
2604010000NRG24280620230149438
|
28/06/2023
|
Rani kaur
|
2604010WL006693
|
Rani kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091059
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
101
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG24280620230149440
|
28/06/2023
|
GURMEET KAUR
|
2604010WL006693
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091057
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG24280620230149282
|
28/06/2023
|
Jaswinder Kaur
|
2604010WL006689
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440091061
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24280620230149076
|
28/06/2023
|
Inderjit kaur
|
2604010WL006680
|
Inderjit kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091062
|
|
INDERJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-029-001/45
(Jassar)
|
2604008000NRG24280620230149108
|
28/06/2023
|
Gurmeet Kaur
|
2604008WL006682
|
Gurmeet Kaur
|
00415
|
SBIN0011839
|
615
|
615
|
Processed
|
14/07/2023
|
|
3440090982
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
105
|
DEHLON
|
PB-04-010-049-001/61
(Assi Kalan)
|
2604010000NRG24280620230149289
|
28/06/2023
|
Anjali Devi
|
2604010WL006689
|
Anjali Devi
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090900
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24280620230148974
|
28/06/2023
|
charanjit kaur
|
2604008WL006672
|
charanjit kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091012
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24280620230149398
|
28/06/2023
|
Mrs. SURINDER KAUR
|
2604010WL006693
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090827
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG24280620230149401
|
28/06/2023
|
HAUKMI
|
2604010WL006693
|
HAUKMI
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090829
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
109
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG24280620230149402
|
28/06/2023
|
Ranjit Kaur
|
2604010WL006693
|
Ranjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091030
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG24280620230149403
|
28/06/2023
|
SURINDER KAUR
|
2604010WL006693
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091023
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24280620230149404
|
28/06/2023
|
Mrs. KARNAIL KAUR
|
2604010WL006693
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090890
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DEHLON
|
PB-04-010-020-001/136
(Jartauli)
|
2604010000NRG24280620230149405
|
28/06/2023
|
Harpreet Kaur
|
2604010WL006693
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090893
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG24280620230149406
|
28/06/2023
|
paramjit kaur
|
2604010WL006693
|
paramjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090888
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG24280620230149407
|
28/06/2023
|
Mrs. HARBANS KAUR
|
2604010WL006693
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090889
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
115
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG24280620230149408
|
28/06/2023
|
Mrs. RANJIT KAUR
|
2604010WL006693
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090891
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG24280620230149409
|
28/06/2023
|
Mrs. JAGIR KAUR
|
2604010WL006693
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090892
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24280620230149410
|
28/06/2023
|
HarbansKaur
|
2604010WL006693
|
HarbansKaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440090842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG24280620230149413
|
28/06/2023
|
manjit kaur
|
2604010WL006693
|
manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090886
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG24280620230149414
|
28/06/2023
|
nasib kaur
|
2604010WL006693
|
nasib kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090885
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
DEHLON
|
PB-04-010-020-001/160
(Jartauli)
|
2604010000NRG24280620230149415
|
28/06/2023
|
Mrs. PRITAM KAUR
|
2604010WL006693
|
Mrs. PRITAM KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090825
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24280620230149416
|
28/06/2023
|
Mrs. AMARJIT KAUR
|
2604010WL006693
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090826
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24280620230149417
|
28/06/2023
|
ranjit kaur
|
2604010WL006693
|
ranjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090828
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
DEHLON
|
PB-04-010-020-001/190
(Jartauli)
|
2604010000NRG24280620230149421
|
28/06/2023
|
Manjit Kaur
|
2604010WL006693
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090876
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24280620230149427
|
28/06/2023
|
harbans kaur
|
2604010WL006693
|
harbans kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091020
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG24280620230149439
|
28/06/2023
|
CHARAN KAUR
|
2604010WL006693
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090843
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG24280620230149441
|
28/06/2023
|
NAND SINGH
|
2604010WL006693
|
NAND SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090845
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG24280620230149442
|
28/06/2023
|
ashu
|
2604010WL006693
|
ashu
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090887
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEHLON
|
PB-04-010-036-001/117
(Narangwal)
|
2604010000NRG24280620230149143
|
28/06/2023
|
VARINDER KAUR
|
2604010WL006685
|
VARINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090810
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEHLON
|
PB-04-010-036-001/136
(Narangwal)
|
2604010000NRG24280620230149145
|
28/06/2023
|
Harpreet Kaur
|
2604010WL006685
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440090983
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-010-036-001/137
(Narangwal)
|
2604010000NRG24280620230149146
|
28/06/2023
|
SURJEET KAUR
|
2604010WL006685
|
SURJEET KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091021
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
131
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24280620230149147
|
28/06/2023
|
BALBIR KAUR
|
2604010WL006685
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091016
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEHLON
|
PB-04-010-036-001/144
(Narangwal)
|
2604010000NRG24280620230149148
|
28/06/2023
|
SURINDER KAUR
|
2604010WL006685
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090812
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24280620230149149
|
28/06/2023
|
PARAMJIT SINGH
|
2604010WL006685
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090883
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-010-036-001/174
(Narangwal)
|
2604010000NRG24280620230149150
|
28/06/2023
|
JASWINDER SINGH
|
2604010WL006685
|
JASWINDER SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090811
|
|
JASWINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24280620230149151
|
28/06/2023
|
PARAMJIT KAUR
|
2604010WL006685
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090874
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24280620230149152
|
28/06/2023
|
sheela
|
2604010WL006685
|
sheela
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090844
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
137
|
DEHLON
|
PB-04-010-036-001/228
(Narangwal)
|
2604010000NRG24280620230149153
|
28/06/2023
|
minder kaur
|
2604010WL006685
|
minder kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090834
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24280620230149154
|
28/06/2023
|
charanjeet kaur
|
2604010WL006685
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090984
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24280620230149155
|
28/06/2023
|
balbir kaur
|
2604010WL006685
|
balbir kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091014
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-010-036-001/260
(Narangwal)
|
2604010000NRG24280620230149156
|
28/06/2023
|
menu rani
|
2604010WL006685
|
menu rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091015
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEHLON
|
PB-04-010-036-001/262
(Narangwal)
|
2604010000NRG24280620230149157
|
28/06/2023
|
seema
|
2604010WL006685
|
seema
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090835
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24280620230149158
|
28/06/2023
|
kuldeep kaur
|
2604010WL006685
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091032
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
DEHLON
|
PB-04-010-036-001/275
(Narangwal)
|
2604010000NRG24280620230149160
|
28/06/2023
|
manjit kaur
|
2604010WL006685
|
manjit kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091017
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-010-036-001/290
(Narangwal)
|
2604010000NRG24280620230149163
|
28/06/2023
|
MANJINDER KAUR
|
2604010WL006685
|
MANJINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090987
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24280620230149164
|
28/06/2023
|
SHINDERPAL KAUR
|
2604010WL006685
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090832
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG24280620230149165
|
28/06/2023
|
Sukhwinder kaur
|
2604010WL006685
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091009
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24280620230149166
|
28/06/2023
|
Manjit kaur
|
2604010WL006685
|
Manjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090981
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24280620230149167
|
28/06/2023
|
Paramjit kaur
|
2604010WL006685
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEHLON
|
PB-04-010-036-001/65
(Narangwal)
|
2604010000NRG24280620230149168
|
28/06/2023
|
Amarjit Kaur
|
2604010WL006685
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24280620230149169
|
28/06/2023
|
Manjit Kaur
|
2604010WL006685
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091038
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24280620230149170
|
28/06/2023
|
Parmjit Kaur
|
2604010WL006685
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440091028
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24280620230149171
|
28/06/2023
|
Mahinder Kaur
|
2604010WL006685
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091029
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24280620230149172
|
28/06/2023
|
Surinder Kaur
|
2604010WL006685
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091026
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24280620230149173
|
28/06/2023
|
Bhagwant Kaur
|
2604010WL006685
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091024
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24280620230149174
|
28/06/2023
|
PARAMJIT KAUR
|
2604010WL006685
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091022
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
156
|
DEHLON
|
PB-04-010-036-001/85
(Narangwal)
|
2604010000NRG24280620230149175
|
28/06/2023
|
RAMANJIT KAUR
|
2604010WL006685
|
RAMANJIT KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440091033
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24280620230149176
|
28/06/2023
|
sarabjeet kaur
|
2604010WL006685
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091025
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24280620230149177
|
28/06/2023
|
RANJIT KAUR
|
2604010WL006685
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091034
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24280620230149178
|
28/06/2023
|
SETAL KAUR
|
2604010WL006685
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090884
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG24280620230149281
|
28/06/2023
|
Geeta Devi
|
2604010WL006689
|
Geeta Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090894
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24280620230149284
|
28/06/2023
|
Charanjit Kaur
|
2604010WL006689
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090848
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24280620230149072
|
28/06/2023
|
Ranjeet Kaur
|
2604010WL006680
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090847
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24280620230149285
|
28/06/2023
|
Raj Rani
|
2604010WL006689
|
Raj Rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090855
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24280620230149286
|
28/06/2023
|
charan kaur
|
2604010WL006689
|
charan kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090851
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24280620230149074
|
28/06/2023
|
Atama Singh
|
2604010WL006680
|
Atama Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090882
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEHLON
|
PB-04-010-049-001/50
(Assi Kalan)
|
2604010000NRG24280620230149287
|
28/06/2023
|
Jaspreet Singh
|
2604010WL006689
|
Jaspreet Singh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090852
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24280620230149075
|
28/06/2023
|
Mithlesh
|
2604010WL006680
|
Mithlesh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090849
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24280620230149288
|
28/06/2023
|
Guddo
|
2604010WL006689
|
Guddo
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090850
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24280620230149290
|
28/06/2023
|
MAHINDER KAUR
|
2604010WL006689
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091013
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24280620230149078
|
28/06/2023
|
kiran devi
|
2604010WL006680
|
kiran devi
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090854
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24280620230149291
|
28/06/2023
|
Santosh rani
|
2604010WL006689
|
Santosh rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090857
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEHLON
|
PB-04-010-049-001/78
(Assi Kalan)
|
2604010000NRG24280620230149079
|
28/06/2023
|
Amarjit kaur
|
2604010WL006680
|
Amarjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090853
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG24280620230149080
|
28/06/2023
|
charanjit Kaur
|
2604010WL006680
|
charanjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090856
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
174
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24280620230148963
|
28/06/2023
|
malkit kaur
|
2604008WL006672
|
malkit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090860
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24280620230148964
|
28/06/2023
|
sohan singh
|
2604008WL006672
|
sohan singh
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090841
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24280620230148965
|
28/06/2023
|
charan kaur
|
2604008WL006672
|
charan kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090861
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24280620230148966
|
28/06/2023
|
dalbara khan
|
2604008WL006672
|
dalbara khan
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090985
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24280620230148967
|
28/06/2023
|
shinder kaur
|
2604008WL006672
|
shinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090858
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24280620230148969
|
28/06/2023
|
baljit kaur
|
2604008WL006672
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090830
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24280620230148970
|
28/06/2023
|
baljeet kaur
|
2604008WL006672
|
baljeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090986
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
181
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG24280620230148971
|
28/06/2023
|
sakeena
|
2604008WL006672
|
sakeena
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090846
|
|
MR SAKEENA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24280620230148975
|
28/06/2023
|
balvir sngh
|
2604008WL006672
|
balvir sngh
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090831
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
183
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24280620230148977
|
28/06/2023
|
PARAMJIT KAUR
|
2604008WL006672
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090859
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
184
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24280620230149012
|
28/06/2023
|
Shinderpal Kaur
|
2604010WL006676
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090956
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
185
|
DEHLON
|
PB-04-010-025-001/105
(Kalakh)
|
2604010000NRG24280620230149013
|
28/06/2023
|
Charan singh
|
2604010WL006676
|
Charan singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090914
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
186
|
DEHLON
|
PB-04-010-025-001/109
(Kalakh)
|
2604010000NRG24280620230149014
|
28/06/2023
|
Ajit Singh
|
2604010WL006676
|
Ajit Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090954
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
187
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24280620230149015
|
28/06/2023
|
Harjit Kaur
|
2604010WL006676
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090907
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
188
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG24280620230149016
|
28/06/2023
|
Gurdev Kaur
|
2604010WL006676
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090932
|
|
GURDEV KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
189
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG24280620230149017
|
28/06/2023
|
Kirandeep Kaur
|
2604010WL006676
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090913
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
190
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24280620230149018
|
28/06/2023
|
Jasmel Kaur
|
2604010WL006676
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090953
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
191
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24280620230149019
|
28/06/2023
|
Giyan Kaur
|
2604010WL006676
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090952
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
192
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG24280620230149020
|
28/06/2023
|
Kamaljit Kaur
|
2604010WL006676
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090945
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
193
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24280620230149021
|
28/06/2023
|
Manjit Kaur
|
2604010WL006676
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090917
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
DEHLON
|
PB-04-010-025-001/197
(Kalakh)
|
2604010000NRG24280620230149022
|
28/06/2023
|
Manjit Kaur
|
2604010WL006676
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090906
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
195
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG24280620230149023
|
28/06/2023
|
kulwinder kaur
|
2604010WL006676
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090940
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
196
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24280620230149024
|
28/06/2023
|
Bhinder Kaur
|
2604010WL006676
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090806
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
197
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG24280620230149025
|
28/06/2023
|
Manjit Kaur
|
2604010WL006676
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090941
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEHLON
|
PB-04-010-025-001/254
(Kalakh)
|
2604010000NRG24280620230149026
|
28/06/2023
|
Paramjit kaur
|
2604010WL006676
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090964
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
199
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG24280620230149027
|
28/06/2023
|
Sarabjit kaur
|
2604010WL006676
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090965
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
200
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG24280620230149028
|
28/06/2023
|
Kuldeep Kaur
|
2604010WL006676
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090910
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
201
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24280620230149030
|
28/06/2023
|
RAJ KAUR
|
2604010WL006676
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090926
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
202
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG24280620230149031
|
28/06/2023
|
Balbir Kaur
|
2604010WL006676
|
Balbir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090931
|
|
BALBIR KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
203
|
DEHLON
|
PB-04-010-025-001/63
(Kalakh)
|
2604010000NRG24280620230149032
|
28/06/2023
|
Gian Kaur
|
2604010WL006676
|
Gian Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090807
|
|
GIAN KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
204
|
DEHLON
|
PB-04-010-025-001/73
(Kalakh)
|
2604010000NRG24280620230149033
|
28/06/2023
|
Manjit Kaur
|
2604010WL006676
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090908
|
|
MANJIT KAUR W/O BIKAR SINGH
|
UCO BANK(607066)
|
|
205
|
DEHLON
|
PB-04-010-025-001/78
(Kalakh)
|
2604010000NRG24280620230149034
|
28/06/2023
|
Sukhwinder Kaur
|
2604010WL006676
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090933
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
206
|
DEHLON
|
PB-04-010-025-001/98
(Kalakh)
|
2604010000NRG24280620230149035
|
28/06/2023
|
Sarabjit Kaur
|
2604010WL006676
|
Sarabjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090949
|
|
SARABJIT KAUR W/O DHRAMPAL SINGH
|
UCO BANK(607066)
|
|
207
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24280620230149212
|
28/06/2023
|
Karamjit kaur
|
2604010WL006687
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090942
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
208
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24280620230149213
|
28/06/2023
|
GURMEET KAUR
|
2604010WL006687
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090929
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
209
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24280620230149214
|
28/06/2023
|
RANJIT KAUR
|
2604010WL006687
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090938
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
210
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24280620230149215
|
28/06/2023
|
MANDEEP KAUR
|
2604010WL006687
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090928
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
211
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24280620230149217
|
28/06/2023
|
KARAMJEET KAUR
|
2604010WL006687
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090934
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
212
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24280620230149218
|
28/06/2023
|
MANJEET KAUR
|
2604010WL006687
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090937
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
213
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24280620230149219
|
28/06/2023
|
PALWINDER KAUR
|
2604010WL006687
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090939
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
214
|
DEHLON
|
PB-04-010-031-001/129
(Majri)
|
2604010000NRG24280620230149220
|
28/06/2023
|
KARTAR KAUR
|
2604010WL006687
|
KARTAR KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090925
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
215
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24280620230149221
|
28/06/2023
|
MANJIT KAUR
|
2604010WL006687
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090909
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
216
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24280620230149222
|
28/06/2023
|
Sodhan
|
2604010WL006687
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090957
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
217
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24280620230149223
|
28/06/2023
|
Kulwinder Kaur
|
2604010WL006687
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090955
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
218
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24280620230149224
|
28/06/2023
|
MUKHTIAR KAUR
|
2604010WL006687
|
MUKHTIAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090808
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24280620230149225
|
28/06/2023
|
Sukhwinder Kaur
|
2604010WL006687
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090950
|
|
GURTEJ SINGH U/G SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
220
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24280620230149226
|
28/06/2023
|
Bahadar Singh
|
2604010WL006687
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090961
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
221
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24280620230149227
|
28/06/2023
|
Roop Kaur
|
2604010WL006687
|
Roop Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090911
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
222
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24280620230149228
|
28/06/2023
|
Manjit Kaur
|
2604010WL006687
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090912
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
223
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24280620230149229
|
28/06/2023
|
kulwinder kaur
|
2604010WL006687
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090924
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
224
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24280620230149230
|
28/06/2023
|
Rani
|
2604010WL006687
|
Rani
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090923
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
225
|
DEHLON
|
PB-04-010-031-001/194
(Majri)
|
2604010000NRG24280620230149231
|
28/06/2023
|
Jasvir Kaur
|
2604010WL006687
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090809
|
|
JASVIR KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
226
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24280620230149233
|
28/06/2023
|
RAJ KAUR
|
2604010WL006687
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090944
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
227
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24280620230149234
|
28/06/2023
|
BABLI KAUR
|
2604010WL006687
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090962
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24280620230149235
|
28/06/2023
|
Bhinder Kaur
|
2604010WL006687
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090959
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
229
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24280620230149236
|
28/06/2023
|
SARBJIT KAUR
|
2604010WL006687
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090951
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
230
|
DEHLON
|
PB-04-010-031-001/31
(Majri)
|
2604010000NRG24280620230149237
|
28/06/2023
|
DALJIT KAUR
|
2604010WL006687
|
DALJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090946
|
|
DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24280620230149238
|
28/06/2023
|
MOHINDER KAUR
|
2604010WL006687
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090915
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
232
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24280620230149239
|
28/06/2023
|
INDERJIT KAUR
|
2604010WL006687
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090963
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24280620230149240
|
28/06/2023
|
Bhinder kaur
|
2604010WL006687
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090916
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
234
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24280620230149241
|
28/06/2023
|
JASWINDER KAUR
|
2604010WL006687
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090943
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
235
|
DEHLON
|
PB-04-010-031-001/61
(Majri)
|
2604010000NRG24280620230149242
|
28/06/2023
|
Charanjit Kaur
|
2604010WL006687
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090958
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
236
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24280620230149243
|
28/06/2023
|
SURJIT KAUR
|
2604010WL006687
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090935
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
237
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24280620230149244
|
28/06/2023
|
BALWANT KAUR
|
2604010WL006687
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090930
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
DEHLON
|
PB-04-010-031-001/85
(Majri)
|
2604010000NRG24280620230149245
|
28/06/2023
|
PARAMJIT KAUR
|
2604010WL006687
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090936
|
|
PARAMJIT KAUR W/O GURVIR SINGH
|
UCO BANK(607066)
|
|
239
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24280620230149246
|
28/06/2023
|
PRITAM KAUR
|
2604010WL006687
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090948
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24280620230149247
|
28/06/2023
|
Inderjeet Kaur
|
2604010WL006687
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090960
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
DEHLON
|
PB-04-010-031-001/92
(Majri)
|
2604010000NRG24280620230149248
|
28/06/2023
|
BHUPINDER KAUR
|
2604010WL006687
|
BHUPINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090947
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
242
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24280620230149283
|
28/06/2023
|
MANJIT SINGH
|
2604010WL006689
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090927
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
243
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24280620230148829
|
28/06/2023
|
harbans kaur
|
2604008WL006665
|
harbans kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090990
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24280620230148830
|
28/06/2023
|
gurmeet kaur
|
2604008WL006665
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090898
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24280620230148831
|
28/06/2023
|
karamjit kaur
|
2604008WL006665
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091007
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24280620230148832
|
28/06/2023
|
Pritam kaur
|
2604008WL006665
|
Pritam kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090999
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24280620230148833
|
28/06/2023
|
Nachhatar singh
|
2604008WL006665
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090988
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24280620230148834
|
28/06/2023
|
Joginder kaur
|
2604008WL006665
|
Joginder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090992
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24280620230148835
|
28/06/2023
|
Manpreet Kaur
|
2604008WL006665
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090899
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24280620230148836
|
28/06/2023
|
jasvir kaur
|
2604008WL006665
|
jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440091000
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24280620230148837
|
28/06/2023
|
Kulwinder Kaur
|
2604008WL006665
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440091004
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24280620230148838
|
28/06/2023
|
Gurmit Kaur
|
2604008WL006665
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090996
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24280620230148839
|
28/06/2023
|
Bimaljeet Kaur
|
2604008WL006665
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090995
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24280620230148840
|
28/06/2023
|
pritam kaur
|
2604008WL006665
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090991
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24280620230148841
|
28/06/2023
|
jaswinder kaur
|
2604008WL006665
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090997
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24280620230148842
|
28/06/2023
|
dalvir kaur
|
2604008WL006665
|
dalvir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090896
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24260620230143446
|
28/06/2023
|
Iqbal Kaur
|
2604008WL006451
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440090897
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24260620230143447
|
28/06/2023
|
Charanjit Kaur
|
2604008WL006451
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440091008
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24260620230143448
|
28/06/2023
|
KULDEEP KAUR
|
2604008WL006451
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440091001
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
260
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24260620230143449
|
28/06/2023
|
kulwinder kaur
|
2604008WL006451
|
kulwinder kaur
|
00468
|
UBIN0540609
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440091006
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24260620230143450
|
28/06/2023
|
dalveer kaur
|
2604008WL006451
|
dalveer kaur
|
00468
|
UBIN0540609
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440091002
|
|
DALVEER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24260620230143451
|
28/06/2023
|
kirandeep kaur
|
2604008WL006451
|
kirandeep kaur
|
00468
|
UBIN0540609
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440090998
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24280620230148962
|
28/06/2023
|
sadiq mohamed
|
2604008WL006672
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091005
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24280620230148968
|
28/06/2023
|
baljinder kaur
|
2604008WL006672
|
baljinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440091003
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24280620230148973
|
28/06/2023
|
gurcharan singh
|
2604008WL006672
|
gurcharan singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090993
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24280620230148976
|
28/06/2023
|
harbans kaur
|
2604008WL006672
|
harbans kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090994
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24280620230148978
|
28/06/2023
|
Surinder Kaur
|
2604008WL006672
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090989
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33591
|
33591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392677
|
392677
|
|
|
|
|
|
|
|