|
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-04-010-020-001/87
(Jartauli)
|
2604010000NRG23130520220023034
|
13/05/2022
|
DARSHAN SINGH
|
2604010WL001459
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946425
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-010-001/109
(Butahri)
|
2604008000NRG23130520220022926
|
13/05/2022
|
santosh rani
|
2604008WL001454
|
santosh rani
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946433
|
|
SANTOSH RANI W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG23130520220022927
|
13/05/2022
|
Rupinder kaur
|
2604008WL001454
|
Rupinder kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946434
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-020-001/200
(Jartauli)
|
2604010000NRG23130520220023024
|
13/05/2022
|
Manpreet Kaur
|
2604010WL001459
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946435
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG23130520220022928
|
13/05/2022
|
paramjit kaur
|
2604008WL001454
|
paramjit kaur
|
00177
|
IOBA0000688
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946474
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG23130520220022931
|
13/05/2022
|
sarabjit kaur
|
2604008WL001454
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946473
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG23130520220023685
|
13/05/2022
|
Sukhwinder kaur
|
2604008WL001497
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946454
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/11
(Dehlon)
|
2604008000NRG23130520220023686
|
13/05/2022
|
HARBANS KAUR
|
2604008WL001497
|
HARBANS KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946450
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG23130520220023687
|
13/05/2022
|
Balwinder Kaur
|
2604008WL001497
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946455
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-015-001/123
(Dehlon)
|
2604008000NRG23130520220023689
|
13/05/2022
|
Gian kaur
|
2604008WL001497
|
Gian kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946456
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG23130520220023690
|
13/05/2022
|
Harjinder Kaur
|
2604008WL001497
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946457
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG23130520220023691
|
13/05/2022
|
Swaran Kaur
|
2604008WL001497
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946458
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-015-001/143
(Dehlon)
|
2604008000NRG23130520220023692
|
13/05/2022
|
shinder kaur
|
2604008WL001497
|
shinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946459
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG23130520220023693
|
13/05/2022
|
DARSHAN KAUR
|
2604008WL001497
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946448
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG23130520220023695
|
13/05/2022
|
Buta Singh
|
2604008WL001497
|
Buta Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946460
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG23130520220023696
|
13/05/2022
|
Sarabjit Kaur
|
2604008WL001497
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946461
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG23130520220023698
|
13/05/2022
|
Kavita Devi
|
2604008WL001497
|
Kavita Devi
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586946462
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG23130520220023709
|
13/05/2022
|
kiranjit kaur
|
2604008WL001497
|
kiranjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946451
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/59
(Dehlon)
|
2604008000NRG23130520220023711
|
13/05/2022
|
Manjit kaur
|
2604008WL001497
|
Manjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946449
|
|
MANJIT KAUR WO TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG23130520220023712
|
13/05/2022
|
PARAMJIT KAUR
|
2604008WL001497
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946447
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG23130520220023713
|
13/05/2022
|
Paramjit Kaur
|
2604008WL001497
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946452
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG23130520220023714
|
13/05/2022
|
Kuldeep Kaur
|
2604008WL001497
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946453
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG23130520220022932
|
13/05/2022
|
rajwant kaur
|
2604008WL001454
|
rajwant kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946463
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG23130520220023759
|
13/05/2022
|
SHINDO KAUR
|
2604008WL001500
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946470
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG23130520220023760
|
13/05/2022
|
mahinder kaur
|
2604008WL001500
|
mahinder kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946471
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG23130520220023761
|
13/05/2022
|
Paramjit Kaur
|
2604008WL001500
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946466
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG23130520220023763
|
13/05/2022
|
Rani
|
2604008WL001500
|
Rani
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946472
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG23130520220023770
|
13/05/2022
|
Bhinder Kaur
|
2604008WL001500
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586946467
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG23130520220023771
|
13/05/2022
|
Balvir Kaur
|
2604008WL001500
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946469
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG23130520220023772
|
13/05/2022
|
sukhdev kaur
|
2604008WL001500
|
sukhdev kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946468
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-046-001/94
(Natt)
|
2604008000NRG23130520220023773
|
13/05/2022
|
Manjit kaur
|
2604008WL001500
|
Manjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946465
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG23130520220022919
|
13/05/2022
|
Bhuro Kaur
|
2604008WL001454
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946578
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG23130520220022920
|
13/05/2022
|
Chhoti Kaur
|
2604008WL001454
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946577
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG23130520220022921
|
13/05/2022
|
Mukhtiar Kaur
|
2604008WL001454
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946576
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG23130520220022922
|
13/05/2022
|
Krishan Kaur
|
2604008WL001454
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946575
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG23130520220022924
|
13/05/2022
|
Baljinder Kaur
|
2604008WL001454
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946579
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG23130520220022933
|
13/05/2022
|
baljinder kaur
|
2604008WL001454
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946580
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-010-001/44
(Butahri)
|
2604008000NRG23130520220022942
|
13/05/2022
|
Sinder kaur
|
2604008WL001454
|
Sinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946529
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG23130520220022943
|
13/05/2022
|
Paramjit kaur
|
2604008WL001454
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946528
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG23130520220022944
|
13/05/2022
|
parminder kaur
|
2604008WL001454
|
parminder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946531
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23130520220022945
|
13/05/2022
|
jaswant kaur
|
2604008WL001454
|
jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946525
|
|
JASWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-010-001/53
(Butahri)
|
2604008000NRG23130520220022946
|
13/05/2022
|
Harpreet kaur
|
2604008WL001454
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586946530
|
|
HARPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG23130520220022947
|
13/05/2022
|
Jaswinder kaur
|
2604008WL001454
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946582
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG23130520220022949
|
13/05/2022
|
Manjit kaur
|
2604008WL001454
|
Manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946540
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG23130520220022950
|
13/05/2022
|
amarjit kaur
|
2604008WL001454
|
amarjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946522
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG23130520220022951
|
13/05/2022
|
Ranjit kaur
|
2604008WL001454
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946539
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-010-001/74
(Butahri)
|
2604008000NRG23130520220022952
|
13/05/2022
|
Manjit Kaur
|
2604008WL001454
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946538
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG23130520220022953
|
13/05/2022
|
sukhpal kaur
|
2604008WL001454
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946565
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-010-001/77
(Butahri)
|
2604008000NRG23130520220022954
|
13/05/2022
|
gurmit kaur
|
2604008WL001454
|
gurmit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946568
|
|
GURMIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG23130520220022955
|
13/05/2022
|
surinder kaur
|
2604008WL001454
|
surinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586946566
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DEHLON
|
PB-04-008-010-001/84
(Butahri)
|
2604008000NRG23130520220022957
|
13/05/2022
|
manjit kaur
|
2604008WL001454
|
manjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946588
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-010-001/85
(Butahri)
|
2604008000NRG23130520220022958
|
13/05/2022
|
bhinder kaur
|
2604008WL001454
|
bhinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946573
|
|
BHINDER KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG23130520220022959
|
13/05/2022
|
Kulwant Kaur
|
2604008WL001454
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946571
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG23130520220022960
|
13/05/2022
|
Jasveer Kaur
|
2604008WL001454
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946583
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG23130520220022962
|
13/05/2022
|
Jaswant kaur
|
2604008WL001454
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946574
|
|
JASWANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG23130520220022963
|
13/05/2022
|
manjit kaur
|
2604008WL001454
|
manjit kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946585
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG23130520220023774
|
13/05/2022
|
BHUPINDER KAUR
|
2604008WL001501
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946536
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-024-001/102
(Gurm)
|
2604008000NRG23130520220023775
|
13/05/2022
|
BALJINDER KAUR
|
2604008WL001501
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946572
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG23130520220023776
|
13/05/2022
|
BALBIR KAUR
|
2604008WL001501
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946570
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG23130520220023819
|
13/05/2022
|
BHUPINDER KAUR
|
2604008WL001502
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946567
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG23130520220023777
|
13/05/2022
|
Sinder kaur
|
2604008WL001501
|
Sinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946584
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG23130520220023778
|
13/05/2022
|
Ramandeep Kaur
|
2604008WL001501
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946587
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG23130520220023820
|
13/05/2022
|
Amarjit kaur
|
2604008WL001502
|
Amarjit kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946586
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG23130520220023780
|
13/05/2022
|
AMARJIT KAUR
|
2604008WL001501
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946537
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG23130520220023826
|
13/05/2022
|
jasbir kaur
|
2604008WL001502
|
jasbir kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946581
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG23130520220023781
|
13/05/2022
|
Baljinder Kaur
|
2604008WL001501
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946520
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG23130520220023782
|
13/05/2022
|
JASWINDER KUR
|
2604008WL001501
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946541
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-024-001/20
(Gurm)
|
2604008000NRG23130520220023784
|
13/05/2022
|
Jasvir Kaur
|
2604008WL001501
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946569
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG23130520220023785
|
13/05/2022
|
Manjit Kaur
|
2604008WL001501
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946551
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG23130520220023786
|
13/05/2022
|
Surinder kaur
|
2604008WL001501
|
Surinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946524
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
DEHLON
|
PB-04-008-024-001/23
(Gurm)
|
2604008000NRG23130520220023787
|
13/05/2022
|
AMARJIT KAUR
|
2604008WL001501
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946542
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG23130520220023788
|
13/05/2022
|
Pritam Kaur
|
2604008WL001501
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946561
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG23130520220023789
|
13/05/2022
|
MANJIT KAUR
|
2604008WL001501
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946535
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-024-001/27
(Gurm)
|
2604008000NRG23130520220023790
|
13/05/2022
|
Palwinder Kaur
|
2604008WL001501
|
Palwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946557
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG23130520220023791
|
13/05/2022
|
jasbir kaur
|
2604008WL001501
|
jasbir kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946556
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-024-001/29
(Gurm)
|
2604008000NRG23130520220023792
|
13/05/2022
|
Sukhwinder kaur
|
2604008WL001501
|
Sukhwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946521
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG23130520220023793
|
13/05/2022
|
Rachhpal Kaur
|
2604008WL001501
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946534
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG23130520220023794
|
13/05/2022
|
JASVIR KAUR
|
2604008WL001501
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946563
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG23130520220023795
|
13/05/2022
|
harpreet kaur
|
2604008WL001501
|
harpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946548
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG23130520220023796
|
13/05/2022
|
Jaswinder Kaur
|
2604008WL001501
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946564
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG23130520220023797
|
13/05/2022
|
Paramjit kaur
|
2604008WL001501
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946523
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-024-001/57
(Gurm)
|
2604008000NRG23130520220023799
|
13/05/2022
|
Harbans kaur
|
2604008WL001501
|
Harbans kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946526
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG23130520220023800
|
13/05/2022
|
Chhinder Kaur
|
2604008WL001501
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946527
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG23130520220023802
|
13/05/2022
|
SUKHWINDER KAUR
|
2604008WL001501
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946532
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEHLON
|
PB-04-008-024-001/62
(Gurm)
|
2604008000NRG23130520220023803
|
13/05/2022
|
KAMALJIT KAUR
|
2604008WL001501
|
KAMALJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586946545
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG23130520220023804
|
13/05/2022
|
Sukhwinder Kaur
|
2604008WL001501
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946543
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG23130520220023805
|
13/05/2022
|
KAMLESH KAUR
|
2604008WL001501
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946554
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG23130520220023844
|
13/05/2022
|
LABH SINGH
|
2604008WL001502
|
LABH SINGH
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586946560
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG23130520220023807
|
13/05/2022
|
HARJINDER KAUR
|
2604008WL001501
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946544
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG23130520220023808
|
13/05/2022
|
sukhvinder kaur
|
2604008WL001501
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946562
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG23130520220023809
|
13/05/2022
|
Randip Kaur
|
2604008WL001501
|
Randip Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946550
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG23130520220023810
|
13/05/2022
|
DAVINDER KAUR
|
2604008WL001501
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946547
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG23130520220023811
|
13/05/2022
|
Vidia Kaur
|
2604008WL001501
|
Vidia Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946546
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-024-001/79
(Gurm)
|
2604008000NRG23130520220023812
|
13/05/2022
|
KULWANT KAUR
|
2604008WL001501
|
KULWANT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586946558
|
|
KULWANT KAUR WO KEWAL KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG23130520220023813
|
13/05/2022
|
CHARANJIT KAUR
|
2604008WL001501
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946559
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG23130520220023845
|
13/05/2022
|
BALJINDER KAUR
|
2604008WL001502
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946552
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG23130520220023815
|
13/05/2022
|
baljit kaur
|
2604008WL001501
|
baljit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586946553
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG23130520220023846
|
13/05/2022
|
BALJIT KAUR
|
2604008WL001502
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586946555
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG23130520220023816
|
13/05/2022
|
Jarnail Kaur
|
2604008WL001501
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946533
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG23130520220023818
|
13/05/2022
|
Amandeep Kaur
|
2604008WL001501
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946549
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-015-001/186
(Dehlon)
|
2604008000NRG23130520220023697
|
13/05/2022
|
Jeet Singh
|
2604008WL001497
|
Jeet Singh
|
00354
|
PUNB0651000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586946424
|
|
JEET SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG23130520220023716
|
13/05/2022
|
BALJIT KAUR
|
2604010WL001498
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946441
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG23130520220023722
|
13/05/2022
|
Beant kaur
|
2604010WL001498
|
Beant kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946442
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-010-020-001/182
(Jartauli)
|
2604010000NRG23130520220023723
|
13/05/2022
|
Naseeb kaur
|
2604010WL001498
|
Naseeb kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946440
|
|
NASIB KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG23130520220023020
|
13/05/2022
|
Kamaljit kaur
|
2604010WL001459
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946439
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG23130520220023021
|
13/05/2022
|
Manjinder Kaur
|
2604010WL001459
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946444
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG23130520220023023
|
13/05/2022
|
Baljit Kaur
|
2604010WL001459
|
Baljit Kaur
|
00354
|
PUNB0789500
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586946443
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG23130520220023724
|
13/05/2022
|
Pawan Kaur
|
2604010WL001498
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946446
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG23130520220023033
|
13/05/2022
|
GURMEET KAUR
|
2604010WL001459
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946445
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
110
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG23130520220023715
|
13/05/2022
|
Mrs. SURINDER KAUR
|
2604010WL001498
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946429
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG23130520220023008
|
13/05/2022
|
HAUKMI
|
2604010WL001459
|
HAUKMI
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586946431
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
112
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG23130520220023009
|
13/05/2022
|
Ranjit Kaur
|
2604010WL001459
|
Ranjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946422
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG23130520220023010
|
13/05/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL001459
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946419
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG23130520220023011
|
13/05/2022
|
SURINDER KAUR
|
2604010WL001459
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946421
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG23130520220023717
|
13/05/2022
|
Mrs. KARNAIL KAUR
|
2604010WL001498
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946593
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DEHLON
|
PB-04-010-020-001/136
(Jartauli)
|
2604010000NRG23130520220023012
|
13/05/2022
|
Harpreet Kaur
|
2604010WL001459
|
Harpreet Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946590
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG23130520220023013
|
13/05/2022
|
paramjit kaur
|
2604010WL001459
|
paramjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946595
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-010-020-001/140
(Jartauli)
|
2604010000NRG23130520220023718
|
13/05/2022
|
Mrs. HARBANS KAUR
|
2604010WL001498
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946594
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
119
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG23130520220023719
|
13/05/2022
|
Mrs. RANJIT KAUR
|
2604010WL001498
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946592
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG23130520220023014
|
13/05/2022
|
Mrs. JAGIR KAUR
|
2604010WL001459
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586946591
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
121
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG23130520220023720
|
13/05/2022
|
Harbans Kaur
|
2604010WL001498
|
Harbans Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1586946436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG23130520220023721
|
13/05/2022
|
Mrs. MUKHTIAR KAUR
|
2604010WL001498
|
Mrs. MUKHTIAR KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586946423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG23130520220023016
|
13/05/2022
|
manjit kaur
|
2604010WL001459
|
manjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946420
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DEHLON
|
PB-04-010-020-001/160
(Jartauli)
|
2604010000NRG23130520220023017
|
13/05/2022
|
Mrs. PRITAM KAUR
|
2604010WL001459
|
Mrs. PRITAM KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946427
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG23130520220023018
|
13/05/2022
|
Mrs. AMARJIT KAUR
|
2604010WL001459
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946428
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG23130520220023019
|
13/05/2022
|
ranjit kaur
|
2604010WL001459
|
ranjit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586946430
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DEHLON
|
PB-04-010-020-001/190
(Jartauli)
|
2604010000NRG23130520220023022
|
13/05/2022
|
Manjit Kaur
|
2604010WL001459
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946426
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG23130520220023032
|
13/05/2022
|
CHARAN KAUR
|
2604010WL001459
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946437
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
129
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG23130520220023730
|
13/05/2022
|
NAND SINGH
|
2604010WL001498
|
NAND SINGH
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946438
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
DEHLON
|
PB-04-010-020-001/67
(Jartauli)
|
2604010000NRG23130520220023731
|
13/05/2022
|
ashu
|
2604010WL001498
|
ashu
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946596
|
|
MRS ASHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG23130520220023694
|
13/05/2022
|
Paramjit Kaur
|
2604008WL001497
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946432
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-010-025-001/102
(Kalakh)
|
2604010000NRG23130520220023732
|
13/05/2022
|
Manjit Kaur
|
2604010WL001499
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946476
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
133
|
DEHLON
|
PB-04-010-025-001/103
(Kalakh)
|
2604010000NRG23130520220023733
|
13/05/2022
|
Sukhdev Kaur
|
2604010WL001499
|
Sukhdev Kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586946501
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
134
|
DEHLON
|
PB-04-010-025-001/105
(Kalakh)
|
2604010000NRG23130520220023734
|
13/05/2022
|
Charan singh
|
2604010WL001499
|
Charan singh
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946479
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
135
|
DEHLON
|
PB-04-010-025-001/109
(Kalakh)
|
2604010000NRG23130520220023735
|
13/05/2022
|
Ajit Singh
|
2604010WL001499
|
Ajit Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946510
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
136
|
DEHLON
|
PB-04-010-025-001/110
(Kalakh)
|
2604010000NRG23130520220023736
|
13/05/2022
|
Nachhatar Kaur
|
2604010WL001499
|
Nachhatar Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946500
|
|
NACHHATAR KAUR
|
UCO BANK(607066)
|
|
137
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG23130520220023737
|
13/05/2022
|
Gurdev Kaur
|
2604010WL001499
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946483
|
|
GURDEV KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
138
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG23130520220023738
|
13/05/2022
|
Kirandeep Kaur
|
2604010WL001499
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946488
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
139
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG23130520220023739
|
13/05/2022
|
Karamjit Kaur
|
2604010WL001499
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946495
|
|
SUKHMANI KAUR U/G KARAMJEET KAUR
|
UCO BANK(607066)
|
|
140
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG23130520220023740
|
13/05/2022
|
Jasmel Kaur
|
2604010WL001499
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946509
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
141
|
DEHLON
|
PB-04-010-025-001/159
(Kalakh)
|
2604010000NRG23130520220023741
|
13/05/2022
|
Gurjit Singh
|
2604010WL001499
|
Gurjit Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946489
|
|
GURJIT SINGH S/O SHINDER SINGH
|
UCO BANK(607066)
|
|
142
|
DEHLON
|
PB-04-010-025-001/197
(Kalakh)
|
2604010000NRG23130520220023742
|
13/05/2022
|
Manjit Kaur
|
2604010WL001499
|
Manjit Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586946511
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
143
|
DEHLON
|
PB-04-010-025-001/36
(Kalakh)
|
2604010000NRG23130520220023750
|
13/05/2022
|
PRITAM KAUR
|
2604010WL001499
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946506
|
|
PRITAM KAIUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
144
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG23130520220023752
|
13/05/2022
|
Balbir Kaur
|
2604010WL001499
|
Balbir Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946482
|
|
BALBIR KAUR W/O SURJEET SINGH
|
UCO BANK(607066)
|
|
145
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG23130520220023753
|
13/05/2022
|
Lakhvir Kaur
|
2604010WL001499
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946508
|
|
LAKHVIR KAUR W/O RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
146
|
DEHLON
|
PB-04-010-025-001/72
(Kalakh)
|
2604010000NRG23130520220023754
|
13/05/2022
|
Lakhveer Kaur
|
2604010WL001499
|
Lakhveer Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946516
|
|
LAKHVEER KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
147
|
DEHLON
|
PB-04-010-025-001/81
(Kalakh)
|
2604010000NRG23130520220023755
|
13/05/2022
|
Gurmel Kaur
|
2604010WL001499
|
Gurmel Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946514
|
|
GURMEL KAUR W/O PALA SINGH
|
UCO BANK(607066)
|
|
148
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG23130520220023647
|
13/05/2022
|
GURPREET KAUR
|
2604010WL001496
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946494
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
149
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG23130520220023649
|
13/05/2022
|
JEET KAUR
|
2604010WL001496
|
JEET KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946515
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
150
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG23130520220023650
|
13/05/2022
|
JASPAL KAUR
|
2604010WL001496
|
JASPAL KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946507
|
|
JASPAL KAUR W/O ATMA SINGH
|
UCO BANK(607066)
|
|
151
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG23130520220023651
|
13/05/2022
|
KARAMJEET KAUR
|
2604010WL001496
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946484
|
|
BABALPREET KUAR U/G KARAMJIT KAUR (MO
|
UCO BANK(607066)
|
|
152
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG23130520220023652
|
13/05/2022
|
MANJEET KAUR
|
2604010WL001496
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946485
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
153
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG23130520220023654
|
13/05/2022
|
HARWINDER KAUR
|
2604010WL001496
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946504
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
154
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG23130520220023655
|
13/05/2022
|
KULWINDER KAUR
|
2604010WL001496
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946497
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG23130520220023656
|
13/05/2022
|
Kuljit Kaur
|
2604010WL001496
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946475
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
156
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG23130520220023658
|
13/05/2022
|
Sukhwinder Kaur
|
2604010WL001496
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946502
|
|
GURTEJ SINGH U/G SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG23130520220023659
|
13/05/2022
|
Bahadar Singh
|
2604010WL001496
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946517
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
158
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG23130520220023660
|
13/05/2022
|
Harpal Kaur
|
2604010WL001496
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946519
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
159
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG23130520220023661
|
13/05/2022
|
Roop Kaur
|
2604010WL001496
|
Roop Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946491
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
160
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG23130520220023662
|
13/05/2022
|
Manjit Kaur
|
2604010WL001496
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946490
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
161
|
DEHLON
|
PB-04-010-031-001/27
(Majri)
|
2604010000NRG23130520220023667
|
13/05/2022
|
GURMEET KAUR
|
2604010WL001496
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946496
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG23130520220023668
|
13/05/2022
|
Bhinder Kaur
|
2604010WL001496
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946513
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
163
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG23130520220023669
|
13/05/2022
|
SARBJIT KAUR
|
2604010WL001496
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946503
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
164
|
DEHLON
|
PB-04-010-031-001/31
(Majri)
|
2604010000NRG23130520220023670
|
13/05/2022
|
DALJIT KAUR
|
2604010WL001496
|
DALJIT KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946498
|
|
DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG23130520220023671
|
13/05/2022
|
MOHINDER KAUR
|
2604010WL001496
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946478
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
166
|
DEHLON
|
PB-04-010-031-001/33
(Majri)
|
2604010000NRG23130520220023672
|
13/05/2022
|
MEWA SINGH
|
2604010WL001496
|
MEWA SINGH
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586946480
|
|
MEWA SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
167
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG23130520220023673
|
13/05/2022
|
INDERJIT KAUR
|
2604010WL001496
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586946518
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG23130520220023674
|
13/05/2022
|
Bhinder kaur
|
2604010WL001496
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946477
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
169
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG23130520220023675
|
13/05/2022
|
JASWINDER KAUR
|
2604010WL001496
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946493
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
170
|
DEHLON
|
PB-04-010-031-001/55
(Majri)
|
2604010000NRG23130520220023676
|
13/05/2022
|
SURINDER KAUR
|
2604010WL001496
|
SURINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946486
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
DEHLON
|
PB-04-010-031-001/61
(Majri)
|
2604010000NRG23130520220023677
|
13/05/2022
|
Charanjit Kaur
|
2604010WL001496
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946512
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
172
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG23130520220023679
|
13/05/2022
|
BALWANT KAUR
|
2604010WL001496
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946481
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG23130520220023680
|
13/05/2022
|
Jasvir Kaur
|
2604010WL001496
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586946487
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
174
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG23130520220023682
|
13/05/2022
|
PRITAM KAUR
|
2604010WL001496
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586946499
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG23130520220023683
|
13/05/2022
|
SARABJEET KAUR
|
2604010WL001496
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586946492
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
176
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG23130520220023684
|
13/05/2022
|
MANPREET KAUR
|
2604010WL001496
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946505
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
177
|
DEHLON
|
PB-04-010-009-001/65
(Chupki)
|
2604010000NRG23130520220022979
|
13/05/2022
|
KAMALJIT KAUR
|
2604010WL001456
|
KAMALJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586946589
|
|
BALJIT SINGH S/O TEHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG23130520220023765
|
13/05/2022
|
Pushpa Rani
|
2604008WL001500
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586946464
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261132
|
261132
|
|
|
|
|
|
|
|