|
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-04-008-046-001/178
(Natt)
|
2604008000NRG24301220230435228
|
30/12/2023
|
sarabjit kaur
|
2604008WL022608
|
sarabjit kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914726
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEHLON
|
PB-04-008-046-001/199
(Natt)
|
2604008000NRG24301220230435232
|
30/12/2023
|
Akwinder kaur
|
2604008WL022608
|
Akwinder kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914688
|
|
AKWINDER KAUR DO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-047-001/22
(Paddi)
|
2604008000NRG24301220230435269
|
30/12/2023
|
jaswinder kaur
|
2604008WL022613
|
jaswinder kaur
|
00048
|
BKID0006507
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914687
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-007-001/3
(Bool)
|
2604008000NRG24301220230435290
|
30/12/2023
|
Jagtar Singh
|
2604008WL022614
|
Jagtar Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914693
|
|
JAGTAR SINGH SO TULSI RAM
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/157
(Rangian)
|
2604008000NRG24301220230435130
|
30/12/2023
|
karamjit kaur
|
2604008WL022600
|
karamjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914694
|
|
KARAMJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-052-001/27
(Rangian)
|
2604008000NRG24301220230435138
|
30/12/2023
|
AMARJIT KAUR
|
2604008WL022601
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914696
|
|
AMARJIT KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24301220230435140
|
30/12/2023
|
Balvir kaur
|
2604008WL022601
|
Balvir kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914695
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/67
(Rangian)
|
2604008000NRG24301220230435132
|
30/12/2023
|
SURINDERPAL KAUR
|
2604008WL022600
|
SURINDERPAL KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914717
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-052-001/70
(Rangian)
|
2604008000NRG24301220230435141
|
30/12/2023
|
SARADARA
|
2604008WL022601
|
SARADARA
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914771
|
|
SARDARA W/O NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24301220230435142
|
30/12/2023
|
DARSHAN KAUR
|
2604008WL022601
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914720
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24301220230435134
|
30/12/2023
|
darshan kaur
|
2604008WL022600
|
darshan kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914721
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24301220230435146
|
30/12/2023
|
Manjit Kaur
|
2604010WL022603
|
Manjit Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914718
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24301220230435147
|
30/12/2023
|
SURINDER KAUR
|
2604010WL022603
|
SURINDER KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914697
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24301220230435148
|
30/12/2023
|
Sukhwinder kaur
|
2604010WL022603
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914716
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24301220230435149
|
30/12/2023
|
Harmel Singh
|
2604010WL022603
|
Harmel Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914722
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24301220230435153
|
30/12/2023
|
Mukhtiyar Kaur
|
2604010WL022603
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914719
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24301220230435259
|
30/12/2023
|
jarnail kaur
|
2604008WL022612
|
jarnail kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914664
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
18
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24301220230435246
|
30/12/2023
|
jarnail kaur
|
2604008WL022611
|
jarnail kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914665
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24301220230435261
|
30/12/2023
|
KIRANDEEP KAUR
|
2604008WL022612
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914676
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG24301220230435248
|
30/12/2023
|
KIRANDEEP KAUR
|
2604008WL022611
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914677
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24301220230435262
|
30/12/2023
|
sukhwinder kaur
|
2604008WL022612
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914662
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24301220230435249
|
30/12/2023
|
sukhwinder kaur
|
2604008WL022611
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914663
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24301220230435250
|
30/12/2023
|
SARABJIT KAUR
|
2604008WL022611
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914667
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24301220230435251
|
30/12/2023
|
SARABJIT KAUR
|
2604008WL022611
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914668
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG24301220230435241
|
30/12/2023
|
SARABJIT KAUR
|
2604008WL022610
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914669
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG24301220230435263
|
30/12/2023
|
KAMALJIT KAUR
|
2604008WL022612
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914678
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24301220230435252
|
30/12/2023
|
KIRANDEEP KAUR
|
2604008WL022611
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914675
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
DEHLON
|
PB-04-008-016-001/55
(Dharour)
|
2604008000NRG24301220230435264
|
30/12/2023
|
KIRANDEEP KAUR
|
2604008WL022612
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914674
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24301220230435265
|
30/12/2023
|
Ranjit Kaur
|
2604008WL022612
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914680
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG24301220230435253
|
30/12/2023
|
Ranjit Kaur
|
2604008WL022611
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914681
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24301220230435243
|
30/12/2023
|
paramjit kaur
|
2604008WL022610
|
paramjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914670
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24301220230435244
|
30/12/2023
|
manjit kaur
|
2604008WL022610
|
manjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914735
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-016-001/87
(Dharour)
|
2604008000NRG24301220230435254
|
30/12/2023
|
manjit kaur
|
2604008WL022611
|
manjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914734
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24301220230435255
|
30/12/2023
|
amarjit kaur
|
2604008WL022611
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914733
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24301220230435266
|
30/12/2023
|
amarjit kaur
|
2604008WL022612
|
amarjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914732
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24301220230435226
|
30/12/2023
|
jaswinder kaur
|
2604008WL022608
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914666
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
37
|
DEHLON
|
PB-04-008-046-001/195
(Natt)
|
2604008000NRG24301220230435230
|
30/12/2023
|
Jaspal kaur
|
2604008WL022608
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914671
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
38
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24301220230435272
|
30/12/2023
|
manjeet kaur
|
2604008WL022613
|
manjeet kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914673
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24301220230435274
|
30/12/2023
|
KARAMJIT KAUR
|
2604008WL022613
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914672
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24301220230435275
|
30/12/2023
|
soni
|
2604008WL022613
|
soni
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914736
|
|
SONI
|
CANARA BANK(508532)
|
|
41
|
DEHLON
|
PB-04-008-047-001/78
(Paddi)
|
2604008000NRG24301220230435278
|
30/12/2023
|
chaman lal
|
2604008WL022613
|
chaman lal
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914731
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
42
|
DEHLON
|
PB-04-008-047-001/92
(Paddi)
|
2604008000NRG24301220230435281
|
30/12/2023
|
PARAMJEET KAUR
|
2604008WL022613
|
PARAMJEET KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914679
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24301220230435165
|
30/12/2023
|
HARDEEP KAUR
|
2604010WL022605
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352914730
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-022-001/117
(Gopalpur)
|
2604008000NRG24301220230435154
|
30/12/2023
|
Parmjit Kaur
|
2604008WL022604
|
Parmjit Kaur
|
00152
|
HDFC0002896
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914684
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-012-001/46
(Dangora)
|
2604008000NRG24301220230435203
|
30/12/2023
|
Baljinder Kaur
|
2604008WL022607
|
Baljinder Kaur
|
00177
|
IOBA0000047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914770
|
|
BALJINDER KAUR WO LUXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604010000NRG24301220230435166
|
30/12/2023
|
BALVIR SINGH
|
2604010WL022606
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914769
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604010000NRG24301220230435167
|
30/12/2023
|
Sarbjit Kaur
|
2604010WL022606
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914618
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604010000NRG24301220230435168
|
30/12/2023
|
MELA SINGH
|
2604010WL022606
|
MELA SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914638
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604010000NRG24301220230435169
|
30/12/2023
|
Daljit kaur
|
2604010WL022606
|
Daljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914620
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604010000NRG24301220230435170
|
30/12/2023
|
Keval Singh
|
2604010WL022606
|
Keval Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914630
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604010000NRG24301220230435171
|
30/12/2023
|
Harjinder Kaur
|
2604010WL022606
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914622
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604010000NRG24301220230435172
|
30/12/2023
|
Harpreet Kaur
|
2604010WL022606
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914623
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEHLON
|
PB-04-008-015-001/143
(Dehlon)
|
2604010000NRG24301220230435174
|
30/12/2023
|
shinder kaur
|
2604010WL022606
|
shinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914773
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604010000NRG24301220230435175
|
30/12/2023
|
NIRMAIL SINGH
|
2604010WL022606
|
NIRMAIL SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914766
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604010000NRG24301220230435177
|
30/12/2023
|
ANGREJ KAUR
|
2604010WL022606
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914629
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604010000NRG24301220230435179
|
30/12/2023
|
Bhagwan Singh
|
2604010WL022606
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914632
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604010000NRG24301220230435182
|
30/12/2023
|
SURINDER KAUR
|
2604010WL022606
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914759
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604010000NRG24301220230435183
|
30/12/2023
|
Mandeep Kaur
|
2604010WL022606
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914761
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604010000NRG24301220230435184
|
30/12/2023
|
Kulwant Kaur
|
2604010WL022606
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914637
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604010000NRG24301220230435185
|
30/12/2023
|
Manjit Kaur
|
2604010WL022606
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914634
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604010000NRG24301220230435186
|
30/12/2023
|
Kulwant Kaur
|
2604010WL022606
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914636
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604010000NRG24301220230435187
|
30/12/2023
|
BALJIT KAUR
|
2604010WL022606
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914768
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604010000NRG24301220230435188
|
30/12/2023
|
PARAMJIT KAUR
|
2604010WL022606
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914624
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604010000NRG24301220230435189
|
30/12/2023
|
Jaspal kaur
|
2604010WL022606
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914628
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604010000NRG24301220230435190
|
30/12/2023
|
Karamjit kaur
|
2604010WL022606
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914639
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604010000NRG24301220230435193
|
30/12/2023
|
Nirmal Singh
|
2604010WL022606
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914625
|
|
NIRMAL SINGH SO NAHAR SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604010000NRG24301220230435194
|
30/12/2023
|
Jasvir Kaur
|
2604010WL022606
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914760
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604010000NRG24301220230435196
|
30/12/2023
|
Gurmit Kaur
|
2604010WL022606
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914621
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604010000NRG24301220230435197
|
30/12/2023
|
Jaswinder Kaur
|
2604010WL022606
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914619
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604010000NRG24301220230435198
|
30/12/2023
|
PARAMJIT KAUR
|
2604010WL022606
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914767
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604010000NRG24301220230435199
|
30/12/2023
|
Kuldeep Kaur
|
2604010WL022606
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914762
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24301220230435155
|
30/12/2023
|
Baljinder Kaur
|
2604008WL022604
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914765
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
DEHLON
|
PB-04-008-022-001/144
(Gopalpur)
|
2604008000NRG24301220230435156
|
30/12/2023
|
Kulwant Kaur
|
2604008WL022604
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914764
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24301220230435157
|
30/12/2023
|
rajwinder kaur
|
2604008WL022604
|
rajwinder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914763
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-022-001/195
(Gopalpur)
|
2604008000NRG24301220230435158
|
30/12/2023
|
suneeta
|
2604008WL022604
|
suneeta
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914626
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-022-001/257
(Gopalpur)
|
2604008000NRG24301220230435159
|
30/12/2023
|
Sukhwinder Kaur
|
2604008WL022604
|
Sukhwinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914635
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24301220230435160
|
30/12/2023
|
Karamjit kaur
|
2604008WL022604
|
Karamjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914633
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-022-001/313
(Gopalpur)
|
2604008000NRG24301220230435161
|
30/12/2023
|
Rajinder kaur
|
2604008WL022604
|
Rajinder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914631
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-052-001/113
(Rangian)
|
2604008000NRG24301220230435126
|
30/12/2023
|
bhajan singh
|
2604008WL022600
|
bhajan singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914617
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24301220230435145
|
30/12/2023
|
charanjit kaur
|
2604008WL022602
|
charanjit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914627
|
|
CHARANJI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24301220230435242
|
30/12/2023
|
Nirpal Singh
|
2604008WL022610
|
Nirpal Singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914641
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24301220230435239
|
30/12/2023
|
Nirpal Singh
|
2604008WL022609
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914640
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-012-001/14
(Dangora)
|
2604008000NRG24301220230435201
|
30/12/2023
|
Amrik Singh
|
2604008WL022607
|
Amrik Singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914643
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24301220230435219
|
30/12/2023
|
SHINDO KAUR
|
2604008WL022608
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914645
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24301220230435221
|
30/12/2023
|
Rani
|
2604008WL022608
|
Rani
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914753
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-046-001/157
(Natt)
|
2604008000NRG24301220230435225
|
30/12/2023
|
paramjit kaur
|
2604008WL022608
|
paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914758
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24301220230435227
|
30/12/2023
|
paramjit kaur
|
2604008WL022608
|
paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914754
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG24301220230435233
|
30/12/2023
|
Bhinder Kaur
|
2604008WL022608
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914756
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG24301220230435234
|
30/12/2023
|
sukhdev kaur
|
2604008WL022608
|
sukhdev kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914755
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24301220230435236
|
30/12/2023
|
Sukhwinder Kaur
|
2604008WL022608
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914757
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24301220230435237
|
30/12/2023
|
amarjit kaur
|
2604008WL022608
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914644
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG24301220230435282
|
30/12/2023
|
harpal kaur
|
2604008WL022614
|
harpal kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914654
|
|
HARPAL KAUR W/O BALVIR SINGH.
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24301220230435283
|
30/12/2023
|
daljit kaur
|
2604008WL022614
|
daljit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914653
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DEHLON
|
PB-04-008-007-001/40
(Bool)
|
2604008000NRG24301220230435296
|
30/12/2023
|
SARABJIT KAUR
|
2604008WL022615
|
SARABJIT KAUR
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914741
|
|
SARABJIT KAUR WO NARONG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-007-001/56
(Bool)
|
2604008000NRG24301220230435297
|
30/12/2023
|
kulwinder kaur
|
2604008WL022615
|
kulwinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914740
|
|
KULVINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
96
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24301220230435231
|
30/12/2023
|
Manjeet kaur
|
2604008WL022608
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914708
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24301220230435235
|
30/12/2023
|
karamjit kaur
|
2604008WL022608
|
karamjit kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914616
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24301220230435287
|
30/12/2023
|
Kuldip Kaur
|
2604008WL022614
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914651
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24301220230435288
|
30/12/2023
|
Charanjit Kaur
|
2604008WL022614
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914647
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-007-001/26
(Bool)
|
2604008000NRG24301220230435289
|
30/12/2023
|
Mukhtiar Singh
|
2604008WL022614
|
Mukhtiar Singh
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914650
|
|
MUKHTIAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG24301220230435292
|
30/12/2023
|
gurmel kaur
|
2604008WL022614
|
gurmel kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914746
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-007-001/33
(Bool)
|
2604008000NRG24301220230435293
|
30/12/2023
|
gurmeet kaur
|
2604008WL022614
|
gurmeet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914745
|
|
GURMEL KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24301220230435200
|
30/12/2023
|
Darshan Kaur
|
2604008WL022607
|
Darshan Kaur
|
00354
|
PUNB0129410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352914649
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG24301220230435202
|
30/12/2023
|
Charanjit Kaur
|
2604008WL022607
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914648
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG24301220230435204
|
30/12/2023
|
MANJIT KAUR
|
2604008WL022607
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914749
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-015-001/136
(Dehlon)
|
2604010000NRG24301220230435173
|
30/12/2023
|
MANJIT KAUR
|
2604010WL022606
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914646
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604010000NRG24301220230435181
|
30/12/2023
|
Balwinder kaur
|
2604010WL022606
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914652
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-047-001/23
(Paddi)
|
2604008000NRG24301220230435270
|
30/12/2023
|
kamaljit kaur
|
2604008WL022613
|
kamaljit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914748
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-047-001/24
(Paddi)
|
2604008000NRG24301220230435271
|
30/12/2023
|
sarabjit kaur
|
2604008WL022613
|
sarabjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914747
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-047-001/68
(Paddi)
|
2604008000NRG24301220230435277
|
30/12/2023
|
harpreet kaur
|
2604008WL022613
|
harpreet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914744
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-047-001/80
(Paddi)
|
2604008000NRG24301220230435279
|
30/12/2023
|
jasvir kaur
|
2604008WL022613
|
jasvir kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914743
|
|
JASVIR KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-052-001/172
(Rangian)
|
2604008000NRG24301220230435131
|
30/12/2023
|
Surajdeen
|
2604008WL022600
|
Surajdeen
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914742
|
|
SURAJDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
113
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24301220230435247
|
30/12/2023
|
dalwar kaur
|
2604008WL022611
|
dalwar kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914683
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24301220230435260
|
30/12/2023
|
dalwar kaur
|
2604008WL022612
|
dalwar kaur
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914682
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
DEHLON
|
PB-04-008-007-001/31
(Bool)
|
2604008000NRG24301220230435291
|
30/12/2023
|
parkash kaur
|
2604008WL022614
|
parkash kaur
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914725
|
|
PARKASH KAUR W/O LATE BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604010000NRG24301220230435178
|
30/12/2023
|
Ajit Singh
|
2604010WL022606
|
Ajit Singh
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914690
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604010000NRG24301220230435180
|
30/12/2023
|
Bimla Rani
|
2604010WL022606
|
Bimla Rani
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914691
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-052-001/106
(Rangian)
|
2604008000NRG24301220230435125
|
30/12/2023
|
inderjit kaur
|
2604008WL022600
|
inderjit kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914724
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24301220230435129
|
30/12/2023
|
pavitar singh
|
2604008WL022600
|
pavitar singh
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914692
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-052-001/161
(Rangian)
|
2604008000NRG24301220230435136
|
30/12/2023
|
sandeep kaur
|
2604008WL022601
|
sandeep kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914689
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24301220230435133
|
30/12/2023
|
jasmail kaur
|
2604008WL022600
|
jasmail kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914723
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
122
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24301220230435206
|
30/12/2023
|
Gagan Kaur
|
2604008WL022607
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914703
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
123
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24301220230435209
|
30/12/2023
|
Gurmeet Kaur
|
2604008WL022607
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914707
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24301220230435210
|
30/12/2023
|
hardeep kaur
|
2604008WL022607
|
hardeep kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914704
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24301220230435214
|
30/12/2023
|
Naresh Kumar
|
2604008WL022607
|
Naresh Kumar
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914709
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24301220230435213
|
30/12/2023
|
Naresh Kumar
|
2604008WL022607
|
Naresh Kumar
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914710
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24301220230435216
|
30/12/2023
|
Gurpreet kaur
|
2604008WL022607
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914705
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24301220230435217
|
30/12/2023
|
Bhajan Kaur
|
2604008WL022607
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914706
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24301220230435298
|
30/12/2023
|
amarjit kaur
|
2604008WL022615
|
amarjit kaur
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914686
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24301220230435218
|
30/12/2023
|
Gurdev kaur
|
2604008WL022607
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914655
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEHLON
|
PB-04-008-052-001/120
(Rangian)
|
2604008000NRG24301220230435135
|
30/12/2023
|
nirmala rani
|
2604008WL022601
|
nirmala rani
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914657
|
|
NIRMALA RANI WO JASWANT RAI
|
BANK OF INDIA(508505)
|
|
132
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24301220230435127
|
30/12/2023
|
Jasvir Kaur
|
2604008WL022600
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914656
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEHLON
|
PB-04-008-052-001/132
(Rangian)
|
2604008000NRG24301220230435128
|
30/12/2023
|
sukhwinder kaur
|
2604008WL022600
|
sukhwinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914701
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEHLON
|
PB-04-008-052-001/32
(Rangian)
|
2604008000NRG24301220230435139
|
30/12/2023
|
Rajveer kaur
|
2604008WL022601
|
Rajveer kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914739
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
135
|
DEHLON
|
PB-04-008-016-001/100
(Dharour)
|
2604008000NRG24301220230435257
|
30/12/2023
|
SATPAL KAUR
|
2604008WL022612
|
SATPAL KAUR
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914700
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24301220230435258
|
30/12/2023
|
shinder kaur
|
2604008WL022612
|
shinder kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914728
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEHLON
|
PB-04-008-016-001/226
(Dharour)
|
2604008000NRG24301220230435245
|
30/12/2023
|
shinder kaur
|
2604008WL022611
|
shinder kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914727
|
|
MRS SHINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24301220230435267
|
30/12/2023
|
Harpreet Kaur
|
2604008WL022612
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914714
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24301220230435268
|
30/12/2023
|
SWARAN KAUR
|
2604008WL022612
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914698
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG24301220230435256
|
30/12/2023
|
SWARAN KAUR
|
2604008WL022611
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914699
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
DEHLON
|
PB-04-010-020-001/166
(Jartauli)
|
2604010000NRG24301220230435162
|
30/12/2023
|
ranjit kaur
|
2604010WL022605
|
ranjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352914715
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24301220230435150
|
30/12/2023
|
Raj Rani
|
2604010WL022603
|
Raj Rani
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914711
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24301220230435151
|
30/12/2023
|
charan kaur
|
2604010WL022603
|
charan kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914712
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24301220230435152
|
30/12/2023
|
Atama Singh
|
2604010WL022603
|
Atama Singh
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914772
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
145
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604010000NRG24301220230435176
|
30/12/2023
|
Paramjit Kaur
|
2604010WL022606
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352914713
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG24301220230435137
|
30/12/2023
|
Balbir singh
|
2604008WL022601
|
Balbir singh
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914702
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24301220230435143
|
30/12/2023
|
DALJIT KAUR
|
2604008WL022601
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914685
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
148
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24301220230435223
|
30/12/2023
|
Balwinder kaur
|
2604008WL022608
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914642
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24301220230435220
|
30/12/2023
|
BALJIT KAUR
|
2604008WL022608
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352914752
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24301220230435207
|
30/12/2023
|
Bhajan Singh
|
2604008WL022607
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914751
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG24301220230435208
|
30/12/2023
|
Sinder Kaur
|
2604008WL022607
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914750
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-007-001/123
(Bool)
|
2604008000NRG24301220230435285
|
30/12/2023
|
RAJNI
|
2604008WL022614
|
RAJNI
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914660
|
|
RAJNI WO SUNEEL PAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEHLON
|
PB-04-008-007-001/124
(Bool)
|
2604008000NRG24301220230435286
|
30/12/2023
|
PARAMJEET KAUR
|
2604008WL022614
|
PARAMJEET KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914661
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24301220230435295
|
30/12/2023
|
balbir singh
|
2604008WL022614
|
balbir singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352914658
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG24301220230435211
|
30/12/2023
|
harpreet kaur
|
2604008WL022607
|
harpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914738
|
|
HARPREET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEHLON
|
PB-04-008-012-001/83
(Dangora)
|
2604008000NRG24301220230435212
|
30/12/2023
|
VIDYA KAUR
|
2604008WL022607
|
VIDYA KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914737
|
|
VIDYA KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24301220230435215
|
30/12/2023
|
Amandeep kaur
|
2604008WL022607
|
Amandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352914659
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
158
|
DEHLON
|
PB-04-008-047-001/81
(Paddi)
|
2604008000NRG24301220230435280
|
30/12/2023
|
jasvir kaur
|
2604008WL022613
|
jasvir kaur
|
00468
|
UBIN0916307
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352914729
|
|
JASVIR KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187254
|
187254
|
|
|
|
|
|
|
|