|
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-04-008-043-001/16
(Mukandpur)
|
2604008000NRG23210520220032736
|
22/05/2022
|
BALWINDER KAUR
|
2604008WL001965
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105538
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG23210520220032739
|
22/05/2022
|
Hardeep Kaur
|
2604008WL001965
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105533
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-043-001/28
(Mukandpur)
|
2604008000NRG23210520220032740
|
22/05/2022
|
Harpal Kaur
|
2604008WL001965
|
Harpal Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105535
|
|
HARPAL KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG23210520220032741
|
22/05/2022
|
Manjit kaur
|
2604008WL001965
|
Manjit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105537
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG23210520220032742
|
22/05/2022
|
Madhu
|
2604008WL001965
|
Madhu
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105626
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG23210520220032748
|
22/05/2022
|
charanjit kaur
|
2604008WL001965
|
charanjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105534
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG23210520220032750
|
22/05/2022
|
amarjit kaur
|
2604008WL001965
|
amarjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105539
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG23210520220032751
|
22/05/2022
|
gurmit kaur
|
2604008WL001965
|
gurmit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105532
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG23210520220032604
|
22/05/2022
|
Mandeep kaur
|
2604008WL001961
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105619
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
DEHLON
|
PB-04-008-016-001/34
(Dharour)
|
2604008000NRG23210520220032615
|
22/05/2022
|
RAM PYARI
|
2604008WL001961
|
RAM PYARI
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105514
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-016-001/37
(Dharour)
|
2604008000NRG23210520220032616
|
22/05/2022
|
baljit kaur
|
2604008WL001961
|
baljit kaur
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105516
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG23210520220032617
|
22/05/2022
|
BALJIT KAUR
|
2604008WL001961
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105520
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG23210520220032618
|
22/05/2022
|
RAVINDER KAUR
|
2604008WL001961
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105517
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23210520220032619
|
22/05/2022
|
KIRANDEEP KAUR
|
2604008WL001961
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105518
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG23210520220032620
|
22/05/2022
|
sukhwinder kaur
|
2604008WL001961
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105508
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG23210520220032621
|
22/05/2022
|
SARABJIT KAUR
|
2604008WL001961
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105511
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG23210520220032622
|
22/05/2022
|
SARABJIT KAUR
|
2604008WL001961
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105512
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG23210520220032623
|
22/05/2022
|
KAMALJIT KAUR
|
2604008WL001961
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105519
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG23210520220032625
|
22/05/2022
|
Ranjit Kaur
|
2604008WL001961
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105521
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG23210520220032627
|
22/05/2022
|
karnail kaur
|
2604008WL001961
|
karnail kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105509
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG23210520220032628
|
22/05/2022
|
amarjit kaur
|
2604008WL001961
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105483
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
DEHLON
|
PB-04-008-046-001/130
(Natt)
|
2604008000NRG23210520220032636
|
22/05/2022
|
amarjit kaur
|
2604008WL001962
|
amarjit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105620
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG23210520220032665
|
22/05/2022
|
amarjit kaur
|
2604008WL001963
|
amarjit kaur
|
00152
|
HDFC0001340
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105523
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-043-001/74
(Mukandpur)
|
2604008000NRG23210520220032749
|
22/05/2022
|
jaswinder kaur
|
2604008WL001965
|
jaswinder kaur
|
00349
|
PSIB0000021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105548
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG23210520220032542
|
22/05/2022
|
Charanjit Kaur
|
2604008WL001958
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105621
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG23210520220032543
|
22/05/2022
|
Sarbjit Kaur
|
2604008WL001958
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105527
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-015-001/105
(Dehlon)
|
2604008000NRG23210520220032544
|
22/05/2022
|
Manjit Kaur
|
2604008WL001958
|
Manjit Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587105515
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG23210520220032567
|
22/05/2022
|
Sukhwinder kaur
|
2604008WL001959
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105622
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/11
(Dehlon)
|
2604008000NRG23210520220032545
|
22/05/2022
|
HARBANS KAUR
|
2604008WL001958
|
HARBANS KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105540
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG23210520220032569
|
22/05/2022
|
Balwinder Kaur
|
2604008WL001959
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105506
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DEHLON
|
PB-04-008-015-001/123
(Dehlon)
|
2604008000NRG23210520220032570
|
22/05/2022
|
Gian kaur
|
2604008WL001959
|
Gian kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105618
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG23210520220032571
|
22/05/2022
|
Harjinder Kaur
|
2604008WL001959
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105503
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG23210520220032547
|
22/05/2022
|
Swaran Kaur
|
2604008WL001958
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105615
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG23210520220032548
|
22/05/2022
|
Bhajan kaur
|
2604008WL001958
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105616
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG23210520220032572
|
22/05/2022
|
Harpreet Kaur
|
2604008WL001959
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105501
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG23210520220032573
|
22/05/2022
|
DARSHAN KAUR
|
2604008WL001959
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105628
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG23210520220032550
|
22/05/2022
|
Buta Singh
|
2604008WL001958
|
Buta Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105614
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG23210520220032575
|
22/05/2022
|
Sarabjit Kaur
|
2604008WL001959
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105612
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-015-001/185
(Dehlon)
|
2604008000NRG23210520220032576
|
22/05/2022
|
Santosh Devi
|
2604008WL001959
|
Santosh Devi
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105624
|
|
SANTOSH DEVI W/O KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG23210520220032551
|
22/05/2022
|
TEJ KAUR
|
2604008WL001958
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105541
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-015-001/32
(Dehlon)
|
2604008000NRG23210520220032559
|
22/05/2022
|
pargat singh
|
2604008WL001958
|
pargat singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105536
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG23210520220032590
|
22/05/2022
|
kiranjit kaur
|
2604008WL001959
|
kiranjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105528
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-015-001/40
(Dehlon)
|
2604008000NRG23210520220032560
|
22/05/2022
|
BALVIR KAUR
|
2604008WL001958
|
BALVIR KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105625
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG23210520220032591
|
22/05/2022
|
HARPAL KAUR
|
2604008WL001959
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105623
|
|
HARPAL KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-015-001/61
(Dehlon)
|
2604008000NRG23210520220032562
|
22/05/2022
|
Kamaljit Kuar
|
2604008WL001958
|
Kamaljit Kuar
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105510
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG23210520220032563
|
22/05/2022
|
Gurmit Kaur
|
2604008WL001958
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587105513
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG23210520220032592
|
22/05/2022
|
PARAMJIT KAUR
|
2604008WL001959
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105544
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-015-001/89
(Dehlon)
|
2604008000NRG23210520220032564
|
22/05/2022
|
harpal kaur
|
2604008WL001958
|
harpal kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105613
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG23210520220032565
|
22/05/2022
|
Paramjit Kaur
|
2604008WL001958
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105525
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG23210520220032566
|
22/05/2022
|
Kuldeep Kaur
|
2604008WL001958
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587105522
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG23210520220032626
|
22/05/2022
|
Swaran Kaur
|
2604008WL001961
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105611
|
|
SWARAN KAUR W/O LATE.MEWA SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-016-001/107
(Dharour)
|
2604008000NRG23210520220032602
|
22/05/2022
|
ajaib singh
|
2604008WL001961
|
ajaib singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105610
|
|
AJAIB SINGH S O NACHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG23210520220032624
|
22/05/2022
|
Nirpal Singh
|
2604008WL001961
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105609
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-016-001/95
(Dharour)
|
2604008000NRG23210520220032629
|
22/05/2022
|
karamjit kaur
|
2604008WL001961
|
karamjit kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105608
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-046-001/10
(Natt)
|
2604008000NRG23210520220032630
|
22/05/2022
|
Balbir Kaur
|
2604008WL001962
|
Balbir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105603
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
56
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG23210520220032631
|
22/05/2022
|
SHINDO KAUR
|
2604008WL001962
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105495
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG23210520220032632
|
22/05/2022
|
mahinder kaur
|
2604008WL001962
|
mahinder kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105493
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG23210520220032634
|
22/05/2022
|
Paramjit Kaur
|
2604008WL001962
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105602
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG23210520220032637
|
22/05/2022
|
Rani
|
2604008WL001962
|
Rani
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105492
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG23210520220032655
|
22/05/2022
|
Bhinder Kaur
|
2604008WL001962
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105600
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEHLON
|
PB-04-008-046-001/73
(Natt)
|
2604008000NRG23210520220032656
|
22/05/2022
|
Balvir Kaur
|
2604008WL001962
|
Balvir Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105598
|
|
BALWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG23210520220032657
|
22/05/2022
|
sukhdev kaur
|
2604008WL001962
|
sukhdev kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105599
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-046-001/83
(Natt)
|
2604008000NRG23210520220032658
|
22/05/2022
|
Seeta
|
2604008WL001962
|
Seeta
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105490
|
|
SEETA DO NIRMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG23210520220032660
|
22/05/2022
|
Sukhwinder Kaur
|
2604008WL001962
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105497
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG23210520220032661
|
22/05/2022
|
amarjit kaur
|
2604008WL001962
|
amarjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105601
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-046-001/94
(Natt)
|
2604008000NRG23210520220032662
|
22/05/2022
|
Manjit kaur
|
2604008WL001962
|
Manjit kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105496
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DEHLON
|
PB-04-008-046-001/95
(Natt)
|
2604008000NRG23210520220032663
|
22/05/2022
|
karamjit kaur
|
2604008WL001962
|
karamjit kaur
|
00349
|
PSIB0000439
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105604
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG23210520220032772
|
22/05/2022
|
SARABJIT KAUR
|
2604008WL001966
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105558
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG23210520220032773
|
22/05/2022
|
JASVIR KAUR
|
2604008WL001966
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105557
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG23210520220032774
|
22/05/2022
|
BHAJAN KAUR
|
2604008WL001966
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105491
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-007-001/48
(Bool)
|
2604008000NRG23210520220032775
|
22/05/2022
|
KULDEEP KAUR
|
2604008WL001966
|
KULDEEP KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105555
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-008-007-001/49
(Bool)
|
2604008000NRG23210520220032776
|
22/05/2022
|
RANJIT KAUR
|
2604008WL001966
|
RANJIT KAUR
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105554
|
|
RANJIT KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG23210520220032777
|
22/05/2022
|
Harjinder kaur
|
2604008WL001966
|
Harjinder kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105556
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-007-001/58
(Bool)
|
2604008000NRG23210520220032778
|
22/05/2022
|
sarabjit kaur
|
2604008WL001966
|
sarabjit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105552
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG23210520220032779
|
22/05/2022
|
manpreet kaur
|
2604008WL001966
|
manpreet kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105553
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG23210520220032659
|
22/05/2022
|
karamjit kaur
|
2604008WL001962
|
karamjit kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105629
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG23220520220033332
|
22/05/2022
|
Gurdeep Kaur
|
2604008WL001991
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105592
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEHLON
|
PB-04-008-006-001/49
(Bhutta)
|
2604008000NRG23220520220033334
|
22/05/2022
|
Manjit Kaur
|
2604008WL001991
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105560
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEHLON
|
PB-04-008-006-001/6
(Bhutta)
|
2604008000NRG23220520220033335
|
22/05/2022
|
Ram Piari
|
2604008WL001991
|
Ram Piari
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105630
|
|
RAMPIARI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG23210520220032762
|
22/05/2022
|
Sukhwant kaur
|
2604008WL001966
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105564
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-007-001/20
(Bool)
|
2604008000NRG23210520220032763
|
22/05/2022
|
Amar kaur
|
2604008WL001966
|
Amar kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105563
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG23210520220032764
|
22/05/2022
|
Kuldip Kaur
|
2604008WL001966
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105562
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG23210520220032765
|
22/05/2022
|
Guljar Kaur
|
2604008WL001966
|
Guljar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105565
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG23210520220032766
|
22/05/2022
|
Charanjit Kaur
|
2604008WL001966
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105589
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG23210520220032767
|
22/05/2022
|
Mukhtiar Singh
|
2604008WL001966
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105566
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG23210520220032769
|
22/05/2022
|
gurmel kaur
|
2604008WL001966
|
gurmel kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105631
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG23210520220032770
|
22/05/2022
|
gurmeet kaur
|
2604008WL001966
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105561
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG23210520220032793
|
22/05/2022
|
BHUPINDER KAUR
|
2604008WL001967
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105581
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG23210520220032795
|
22/05/2022
|
AMARJIT KAUR
|
2604008WL001967
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105580
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG23210520220032796
|
22/05/2022
|
Baljinder Kaur
|
2604008WL001967
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105591
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG23210520220032797
|
22/05/2022
|
JASWINDER KUR
|
2604008WL001967
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105579
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-024-001/20
(Gurm)
|
2604008000NRG23210520220032799
|
22/05/2022
|
Prakash Kaur
|
2604008WL001967
|
Prakash Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105571
|
|
PRAKASH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG23210520220032800
|
22/05/2022
|
Manjit Kaur
|
2604008WL001967
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105572
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG23210520220032801
|
22/05/2022
|
Surinder kaur
|
2604008WL001967
|
Surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105584
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DEHLON
|
PB-04-008-024-001/23
(Gurm)
|
2604008000NRG23210520220032802
|
22/05/2022
|
AMARJIT KAUR
|
2604008WL001967
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105578
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-024-001/24
(Gurm)
|
2604008000NRG23210520220032803
|
22/05/2022
|
Pritam Kaur
|
2604008WL001967
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105568
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG23210520220032804
|
22/05/2022
|
MANJIT KAUR
|
2604008WL001967
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105582
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-024-001/27
(Gurm)
|
2604008000NRG23210520220032805
|
22/05/2022
|
Palwinder Kaur
|
2604008WL001967
|
Palwinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105569
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG23210520220032806
|
22/05/2022
|
jasbir kaur
|
2604008WL001967
|
jasbir kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105570
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-024-001/29
(Gurm)
|
2604008000NRG23210520220032807
|
22/05/2022
|
Sukhwinder kaur
|
2604008WL001967
|
Sukhwinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105590
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG23210520220032808
|
22/05/2022
|
Rachhpal Kaur
|
2604008WL001967
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105583
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG23210520220032809
|
22/05/2022
|
JASVIR KAUR
|
2604008WL001967
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105567
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG23210520220032810
|
22/05/2022
|
harpreet kaur
|
2604008WL001967
|
harpreet kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105576
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG23210520220032811
|
22/05/2022
|
Paramjit kaur
|
2604008WL001967
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105585
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG23210520220032814
|
22/05/2022
|
Amandeep Kaur
|
2604008WL001967
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105574
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-024-001/98
(Gurm)
|
2604008000NRG23210520220032815
|
22/05/2022
|
Balvir Kaur
|
2604008WL001967
|
Balvir Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105573
|
|
BALVIR KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-027-001/29
(Jarkhar)
|
2604008000NRG23210520220032713
|
22/05/2022
|
Santosh
|
2604008WL001964
|
Santosh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105593
|
|
SANTOSH W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG23210520220032714
|
22/05/2022
|
Surinder kaur
|
2604008WL001964
|
Surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105586
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-027-001/47
(Jarkhar)
|
2604008000NRG23210520220032715
|
22/05/2022
|
tej kaur
|
2604008WL001964
|
tej kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105588
|
|
TEJ KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG23210520220032716
|
22/05/2022
|
harjinder kaur
|
2604008WL001964
|
harjinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105587
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG23210520220032717
|
22/05/2022
|
babli kaur
|
2604008WL001964
|
babli kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105577
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23210520220032719
|
22/05/2022
|
karmjit kaur
|
2604008WL001964
|
karmjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105575
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG23210520220032747
|
22/05/2022
|
baljinder kaur
|
2604008WL001965
|
baljinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105559
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
114
|
DEHLON
|
PB-04-008-016-001/116
(Dharour)
|
2604008000NRG23210520220032603
|
22/05/2022
|
babli
|
2604008WL001961
|
babli
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105484
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG23210520220032768
|
22/05/2022
|
parkash kaur
|
2604008WL001966
|
parkash kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105485
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DEHLON
|
PB-04-008-015-001/186
(Dehlon)
|
2604008000NRG23210520220032577
|
22/05/2022
|
Jeet Singh
|
2604008WL001959
|
Jeet Singh
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105524
|
|
JEET SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
117
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG23210520220032718
|
22/05/2022
|
Baljit Kaur
|
2604008WL001964
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105546
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG23210520220032722
|
22/05/2022
|
Manjit Kaur
|
2604008WL001964
|
Manjit Kaur
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587105547
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG23210520220032549
|
22/05/2022
|
Paramjit Kaur
|
2604008WL001958
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105531
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
DEHLON
|
PB-04-008-006-001/107
(Bhutta)
|
2604008000NRG23220520220033321
|
22/05/2022
|
MANJIT KAUR
|
2604008WL001991
|
MANJIT KAUR
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG23220520220033322
|
22/05/2022
|
malkit kaur
|
2604008WL001991
|
malkit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105488
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG23220520220033333
|
22/05/2022
|
Shinder Kaur
|
2604008WL001991
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105486
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG23220520220033336
|
22/05/2022
|
AMARJIT KAUR
|
2604008WL001991
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105529
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-008-006-001/94
(Bhutta)
|
2604008000NRG23220520220033337
|
22/05/2022
|
baljit kaur
|
2604008WL001991
|
baljit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105526
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DEHLON
|
PB-04-008-064-001/60
(Silo Kalan)
|
2604008000NRG23210520220032594
|
22/05/2022
|
nasrin
|
2604008WL001960
|
nasrin
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105627
|
|
MRS NASRIN NASRIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-008-064-001/63
(Silo Kalan)
|
2604008000NRG23210520220032595
|
22/05/2022
|
chhinder kaur
|
2604008WL001960
|
chhinder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105489
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG23210520220032596
|
22/05/2022
|
baljeet kaur
|
2604008WL001960
|
baljeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105542
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG23210520220032597
|
22/05/2022
|
paramjeet kaur
|
2604008WL001960
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105543
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG23210520220032598
|
22/05/2022
|
manjit kaur
|
2604008WL001960
|
manjit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105487
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG23210520220032599
|
22/05/2022
|
parminder kaur
|
2604008WL001960
|
parminder kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105545
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
131
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG23210520220032633
|
22/05/2022
|
BALJIT KAUR
|
2604008WL001962
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105594
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
132
|
DEHLON
|
PB-04-008-006-001/95
(Bhutta)
|
2604008000NRG23220520220033338
|
22/05/2022
|
Jal Kaur
|
2604008WL001991
|
Jal Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105504
|
|
JAL KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG23210520220032664
|
22/05/2022
|
jarnail kaur
|
2604008WL001963
|
jarnail kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105595
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG23210520220032666
|
22/05/2022
|
jaswinder kaur
|
2604008WL001963
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105607
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23210520220032667
|
22/05/2022
|
Tarsem kaur
|
2604008WL001963
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105502
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG23210520220032668
|
22/05/2022
|
Surinder Kaur
|
2604008WL001963
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105505
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG23210520220032696
|
22/05/2022
|
Bimaljeet Kaur
|
2604008WL001963
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105596
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG23210520220032697
|
22/05/2022
|
Manjit Kaur
|
2604008WL001963
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105550
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG23210520220032698
|
22/05/2022
|
pritam kaur
|
2604008WL001963
|
pritam kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105549
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG23210520220032699
|
22/05/2022
|
jaswinder kaur
|
2604008WL001963
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105500
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG23210520220032700
|
22/05/2022
|
rajpreet kaur
|
2604008WL001963
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587105597
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG23210520220032701
|
22/05/2022
|
surinder kaur
|
2604008WL001963
|
surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587105551
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG23210520220032702
|
22/05/2022
|
amarjit kaur
|
2604008WL001963
|
amarjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105605
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG23210520220032703
|
22/05/2022
|
dalvir kaur
|
2604008WL001963
|
dalvir kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105482
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG23210520220032704
|
22/05/2022
|
manjit kaur
|
2604008WL001963
|
manjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105499
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG23210520220032705
|
22/05/2022
|
beant kaur
|
2604008WL001963
|
beant kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105606
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23210520220032720
|
22/05/2022
|
Swaran Kaur
|
2604008WL001964
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105507
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23210520220032724
|
22/05/2022
|
Harjinder Kaur
|
2604008WL001964
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105617
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG23210520220032746
|
22/05/2022
|
karamjit kaur
|
2604008WL001965
|
karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105494
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG23210520220032639
|
22/05/2022
|
Pushpa Rani
|
2604008WL001962
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587105498
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224754
|
224754
|
|
|
|
|
|
|
|