|
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-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG23110720220149950
|
11/07/2022
|
gurmail kaur
|
2604008WL006188
|
gurmail kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085684
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG23110720220149953
|
11/07/2022
|
sadikan
|
2604008WL006188
|
sadikan
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085688
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG23110720220149941
|
11/07/2022
|
GURPREET SINGH
|
2604008WL006187
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085681
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG23110720220149954
|
11/07/2022
|
Amarjit Kaur
|
2604008WL006188
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085718
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG23110720220149955
|
11/07/2022
|
Rachpal Kaur
|
2604008WL006188
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085682
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG23110720220149956
|
11/07/2022
|
gurmeet kaur
|
2604008WL006188
|
gurmeet kaur
|
00048
|
BKID0006515
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137085683
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-050-001/21
(Qila Raipur)
|
2604008000NRG23110720220149958
|
11/07/2022
|
GURDEV KAUR
|
2604008WL006188
|
GURDEV KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085686
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG23110720220149959
|
11/07/2022
|
BALWINDER KAUR
|
2604008WL006188
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085685
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG23110720220149960
|
11/07/2022
|
Seetu
|
2604008WL006188
|
Seetu
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085689
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG23110720220149948
|
11/07/2022
|
Gurpal Singh
|
2604008WL006187
|
Gurpal Singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085687
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG23110720220149972
|
11/07/2022
|
BALWINDER KAUR
|
2604008WL006189
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085705
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG23110720220149973
|
11/07/2022
|
Gurmail Kaur
|
2604008WL006189
|
Gurmail Kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085706
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG23110720220149976
|
11/07/2022
|
Hardeep Kaur
|
2604008WL006189
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085702
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG23110720220149977
|
11/07/2022
|
Manjit kaur
|
2604008WL006189
|
Manjit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085704
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG23110720220149978
|
11/07/2022
|
Madhu
|
2604008WL006189
|
Madhu
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085717
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG23110720220149983
|
11/07/2022
|
jaswinder kaur
|
2604008WL006189
|
jaswinder kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085716
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG23110720220149986
|
11/07/2022
|
charanjit kaur
|
2604008WL006189
|
charanjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085703
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG23110720220149988
|
11/07/2022
|
amarjit kaur
|
2604008WL006189
|
amarjit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085707
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG23110720220149989
|
11/07/2022
|
gurmit kaur
|
2604008WL006189
|
gurmit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085701
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-050-001/123
(Qila Raipur)
|
2604008000NRG23110720220149949
|
11/07/2022
|
nachhatar kaur
|
2604008WL006188
|
nachhatar kaur
|
00078
|
CNRB0006282
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3137085670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG23110720220149605
|
11/07/2022
|
amarjit kaur
|
2604008WL006170
|
amarjit kaur
|
00152
|
HDFC0001340
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085665
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DEHLON
|
PB-04-008-029-001/46
(Jassar)
|
2604008000NRG23110720220149935
|
11/07/2022
|
Gurpreet Singh
|
2604008WL006186
|
Gurpreet Singh
|
00152
|
HDFC0001340
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085666
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG23110720220149818
|
11/07/2022
|
KULDEEP KAUR
|
2604010WL006181
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085663
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG23110720220149839
|
11/07/2022
|
paramjit kaur
|
2604010WL006181
|
paramjit kaur
|
00152
|
HDFC0003133
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085664
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG23110720220149930
|
11/07/2022
|
SARBJIT KAUR
|
2604008WL006186
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085667
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-043-001/74
(Mukandpur)
|
2604008000NRG23110720220149987
|
11/07/2022
|
jaswinder kaur
|
2604008WL006189
|
jaswinder kaur
|
00349
|
PSIB0000021
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085728
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG23110720220149807
|
11/07/2022
|
Kamaljit Kaur
|
2604010WL006181
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085729
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-022-001/119
(Gopalpur)
|
2604008000NRG23110720220149715
|
11/07/2022
|
Kuldeep Kaur
|
2604008WL006179
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085735
|
|
KULDEEP KAUR WO CHARANJEET SINGH GOPALPU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-022-001/128
(Gopalpur)
|
2604008000NRG23110720220149716
|
11/07/2022
|
Jasvir Kaur
|
2604008WL006179
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085737
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG23110720220149717
|
11/07/2022
|
Baljinder Kaur
|
2604008WL006179
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085736
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG23110720220149718
|
11/07/2022
|
Jaspreet Kaur
|
2604008WL006179
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085740
|
|
JASPREET KAUR D/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG23110720220149719
|
11/07/2022
|
charanjit singh
|
2604008WL006179
|
charanjit singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085730
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG23110720220149720
|
11/07/2022
|
harjit kaur
|
2604008WL006179
|
harjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085742
|
|
HARJIT KAUR W/O MANGIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG23110720220149721
|
11/07/2022
|
rajwinder kaur
|
2604008WL006179
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085741
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-022-001/186
(Gopalpur)
|
2604008000NRG23110720220149723
|
11/07/2022
|
HARJINDER KAUR
|
2604008WL006179
|
HARJINDER KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085746
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG23110720220149724
|
11/07/2022
|
KULWINDER KAUR
|
2604008WL006179
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085739
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-022-001/39
(Gopalpur)
|
2604008000NRG23110720220149738
|
11/07/2022
|
Harbans Singh
|
2604008WL006179
|
Harbans Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085733
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-022-001/40
(Gopalpur)
|
2604008000NRG23110720220149739
|
11/07/2022
|
Sarbjit Kaur
|
2604008WL006179
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085738
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG23110720220149740
|
11/07/2022
|
Surinder Singh
|
2604008WL006179
|
Surinder Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085751
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG23110720220149741
|
11/07/2022
|
Rani
|
2604008WL006179
|
Rani
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085732
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG23110720220149742
|
11/07/2022
|
Gurjit kaur
|
2604008WL006179
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085734
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG23110720220149985
|
11/07/2022
|
jaswant kaur
|
2604008WL006189
|
jaswant kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085754
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-045-001/1
(Nangal)
|
2604008000NRG23110720220149743
|
11/07/2022
|
Manjit Kaur
|
2604008WL006180
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085748
|
|
MANJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG23110720220149755
|
11/07/2022
|
harjinder kaur
|
2604008WL006180
|
harjinder kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085750
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG23110720220149756
|
11/07/2022
|
Jaspreet kaur
|
2604008WL006180
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085752
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG23110720220149757
|
11/07/2022
|
jaswinder kaur
|
2604008WL006180
|
jaswinder kaur
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137085747
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-045-001/140
(Nangal)
|
2604008000NRG23110720220149760
|
11/07/2022
|
Mandeep Kaur
|
2604008WL006180
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085753
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG23110720220149761
|
11/07/2022
|
Gurwinder Kaur
|
2604008WL006180
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085749
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG23110720220149762
|
11/07/2022
|
sukhwinder kaur
|
2604008WL006180
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085755
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG23110720220149994
|
11/07/2022
|
KARAMJIT SINGH
|
2604008WL006190
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137085767
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-056-001/34
(Rurka)
|
2604008000NRG23110720220149998
|
11/07/2022
|
Sarbjit Kaur
|
2604008WL006190
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085731
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-056-001/39
(Rurka)
|
2604008000NRG23110720220149999
|
11/07/2022
|
Sarabjit Kaur
|
2604008WL006190
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085743
|
|
MRS SARBJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG23110720220150000
|
11/07/2022
|
jasvir kaur
|
2604008WL006190
|
jasvir kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085745
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG23110720220150002
|
11/07/2022
|
Jasveer kaur
|
2604008WL006190
|
Jasveer kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085744
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-027-001/21
(Jarkhar)
|
2604008000NRG23110720220149671
|
11/07/2022
|
Shamma
|
2604008WL006177
|
Shamma
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137085758
|
|
SHAMA RANI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG23110720220149672
|
11/07/2022
|
Hardeep kaur
|
2604008WL006177
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085768
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-027-001/29
(Jarkhar)
|
2604008000NRG23110720220149673
|
11/07/2022
|
Santosh
|
2604008WL006177
|
Santosh
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137085759
|
|
SANTOSH W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23110720220149674
|
11/07/2022
|
gurmail kaur
|
2604008WL006177
|
gurmail kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085761
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG23110720220149675
|
11/07/2022
|
Surinder kaur
|
2604008WL006177
|
Surinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085762
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23110720220149676
|
11/07/2022
|
karmjit kaur
|
2604008WL006177
|
karmjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085769
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG23110720220149984
|
11/07/2022
|
baljinder kaur
|
2604008WL006189
|
baljinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085795
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-045-001/100
(Nangal)
|
2604008000NRG23110720220149744
|
11/07/2022
|
KULDIP KAUR
|
2604008WL006180
|
KULDIP KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085786
|
|
KULDIP KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG23110720220149745
|
11/07/2022
|
KULWINDER KAUR
|
2604008WL006180
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085785
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG23110720220149747
|
11/07/2022
|
AMARJIT KAUR
|
2604008WL006180
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085784
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG23110720220149748
|
11/07/2022
|
JASVIR KAUR
|
2604008WL006180
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085787
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG23110720220149749
|
11/07/2022
|
BALJIT KAUR
|
2604008WL006180
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085794
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-045-001/111
(Nangal)
|
2604008000NRG23110720220149750
|
11/07/2022
|
JAGDEEP KAUR
|
2604008WL006180
|
JAGDEEP KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085793
|
|
JAGDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG23110720220149751
|
11/07/2022
|
karamjit kaur
|
2604008WL006180
|
karamjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085792
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG23110720220149752
|
11/07/2022
|
Jaswinder Kaur
|
2604008WL006180
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085788
|
|
JASWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG23110720220149753
|
11/07/2022
|
Amarjit kaur
|
2604008WL006180
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085789
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-045-001/126
(Nangal)
|
2604008000NRG23110720220149754
|
11/07/2022
|
sukhwinder kaur
|
2604008WL006180
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085790
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG23110720220149758
|
11/07/2022
|
Kulwant Kaur
|
2604008WL006180
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085791
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG23110720220149785
|
11/07/2022
|
Sinder Kaur
|
2604008WL006180
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085764
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG23110720220149786
|
11/07/2022
|
Charanjit Kaur
|
2604008WL006180
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085765
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG23110720220149788
|
11/07/2022
|
Gurmit Kaur
|
2604008WL006180
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085763
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG23110720220149789
|
11/07/2022
|
baljinder kaur
|
2604008WL006180
|
baljinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085766
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG23110720220149790
|
11/07/2022
|
Parkash kaur
|
2604008WL006180
|
Parkash kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085771
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG23110720220149791
|
11/07/2022
|
Paramjit Kaur
|
2604008WL006180
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085783
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG23110720220149792
|
11/07/2022
|
Bant Kaur
|
2604008WL006180
|
Bant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085776
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG23110720220149793
|
11/07/2022
|
Paramjit Kaur
|
2604008WL006180
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085779
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-045-001/73
(Nangal)
|
2604008000NRG23110720220149794
|
11/07/2022
|
Davinder Kaur
|
2604008WL006180
|
Davinder Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085772
|
|
DAVINDER KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG23110720220149795
|
11/07/2022
|
Ranjit Kaur
|
2604008WL006180
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085778
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEHLON
|
PB-04-008-045-001/78
(Nangal)
|
2604008000NRG23110720220149796
|
11/07/2022
|
Piyare Kaur
|
2604008WL006180
|
Piyare Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085770
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
84
|
DEHLON
|
PB-04-008-045-001/80
(Nangal)
|
2604008000NRG23110720220149797
|
11/07/2022
|
Manjit Kaur
|
2604008WL006180
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085781
|
|
MANJIT KAUR WO SIUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG23110720220149798
|
11/07/2022
|
Sukhvinder Kaur
|
2604008WL006180
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085777
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG23110720220149799
|
11/07/2022
|
Amerjit Kaur
|
2604008WL006180
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085774
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DEHLON
|
PB-04-008-045-001/85
(Nangal)
|
2604008000NRG23110720220149800
|
11/07/2022
|
Manjit Kaur
|
2604008WL006180
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085773
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG23110720220149801
|
11/07/2022
|
Harjinder Kaur
|
2604008WL006180
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085780
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-045-001/89
(Nangal)
|
2604008000NRG23110720220149802
|
11/07/2022
|
Mahinder Kaur
|
2604008WL006180
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085782
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG23110720220149803
|
11/07/2022
|
Parmjit Kaur
|
2604008WL006180
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085775
|
|
PRRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG23110720220150001
|
11/07/2022
|
Sheela
|
2604008WL006190
|
Sheela
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085760
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG23110720220149826
|
11/07/2022
|
Javaidan
|
2604010WL006181
|
Javaidan
|
00354
|
PUNB0718100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085715
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG23110720220149931
|
11/07/2022
|
Dalip Kaur
|
2604008WL006186
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085709
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG23110720220149933
|
11/07/2022
|
Rani
|
2604008WL006186
|
Rani
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085714
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG23110720220149936
|
11/07/2022
|
Amar Kaur
|
2604008WL006186
|
Amar Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085710
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DEHLON
|
PB-04-008-029-001/55
(Jassar)
|
2604008000NRG23110720220149937
|
11/07/2022
|
Savita Rani
|
2604008WL006186
|
Savita Rani
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085711
|
|
SAVITA RANI W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG23110720220149938
|
11/07/2022
|
Manjit Kaur
|
2604008WL006186
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085712
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG23110720220149939
|
11/07/2022
|
Fajaldin
|
2604008WL006186
|
Fajaldin
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085713
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
99
|
DEHLON
|
PB-04-010-033-001/85
(Mehma Singh Wala)
|
2604010000NRG23110720220149837
|
11/07/2022
|
Savita
|
2604010WL006181
|
Savita
|
00415
|
SBIN0004634
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085797
|
|
SAWITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
DEHLON
|
PB-04-008-029-001/45
(Jassar)
|
2604008000NRG23110720220149934
|
11/07/2022
|
Gurmeet Kaur
|
2604008WL006186
|
Gurmeet Kaur
|
00415
|
SBIN0011839
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085796
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG23110720220149763
|
11/07/2022
|
swaranjit kaur
|
2604008WL006180
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085798
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG23110720220149804
|
11/07/2022
|
jaswant kaur
|
2604010WL006181
|
jaswant kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085676
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG23110720220149805
|
11/07/2022
|
KULWANT KAUR
|
2604010WL006181
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085677
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23110720220149806
|
11/07/2022
|
Rajpal Kaur
|
2604010WL006181
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085669
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-010-033-001/16
(Mehma Singh Wala)
|
2604010000NRG23110720220149813
|
11/07/2022
|
PARAMJIT KAUR
|
2604010WL006181
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG23110720220149814
|
11/07/2022
|
JASWINDER KAUR
|
2604010WL006181
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085675
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG23110720220149815
|
11/07/2022
|
KULWINDER KAUR
|
2604010WL006181
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085673
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEHLON
|
PB-04-010-033-001/2
(Mehma Singh Wala)
|
2604010000NRG23110720220149816
|
11/07/2022
|
MANDEEP KAUR
|
2604010WL006181
|
MANDEEP KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085674
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-010-033-001/24
(Mehma Singh Wala)
|
2604010000NRG23110720220149817
|
11/07/2022
|
kailasho devi
|
2604010WL006181
|
kailasho devi
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085671
|
|
MRS KALISHO DEVI DEVIWOHARIPASWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG23110720220149819
|
11/07/2022
|
gurmit kaur
|
2604010WL006181
|
gurmit kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085678
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-010-033-001/4
(Mehma Singh Wala)
|
2604010000NRG23110720220149820
|
11/07/2022
|
SUKHDIYAL SINGH
|
2604010WL006181
|
SUKHDIYAL SINGH
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085697
|
|
MR SUKHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG23110720220149821
|
11/07/2022
|
Karmjit Kaur
|
2604010WL006181
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085719
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG23110720220149822
|
11/07/2022
|
Mahinder Kaur
|
2604010WL006181
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085680
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23110720220149823
|
11/07/2022
|
Amarjit Kaur
|
2604010WL006181
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085690
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG23110720220149824
|
11/07/2022
|
tejinder kaur
|
2604010WL006181
|
tejinder kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085672
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG23110720220149825
|
11/07/2022
|
Surinder Kaur
|
2604010WL006181
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085692
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
DEHLON
|
PB-04-010-033-001/6
(Mehma Singh Wala)
|
2604010000NRG23110720220149827
|
11/07/2022
|
MANPREET KAUR
|
2604010WL006181
|
MANPREET KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085696
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG23110720220149828
|
11/07/2022
|
Jasvir Kaur
|
2604010WL006181
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085693
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG23110720220149830
|
11/07/2022
|
Sarabjit Kaur
|
2604010WL006181
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085691
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG23110720220149831
|
11/07/2022
|
BALWINDER KAUR
|
2604010WL006181
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085694
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG23110720220149832
|
11/07/2022
|
JASVIR KAUR
|
2604010WL006181
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085695
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG23110720220149833
|
11/07/2022
|
mahinder kaur
|
2604010WL006181
|
mahinder kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085698
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
DEHLON
|
PB-04-010-033-001/71
(Mehma Singh Wala)
|
2604010000NRG23110720220149834
|
11/07/2022
|
reena
|
2604010WL006181
|
reena
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085699
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG23110720220149835
|
11/07/2022
|
Parmjit Kaur
|
2604010WL006181
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085700
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG23110720220149836
|
11/07/2022
|
Veerpal Kaur
|
2604010WL006181
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085668
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG23110720220149838
|
11/07/2022
|
Sila Devi
|
2604010WL006181
|
Sila Devi
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085708
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
127
|
DEHLON
|
PB-04-008-027-001/70
(Jarkhar)
|
2604008000NRG23110720220149677
|
11/07/2022
|
MASTAN SINGH
|
2604008WL006177
|
MASTAN SINGH
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085757
|
|
MASTAN SINGH S O BAKHTORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-010-009-001/43
(Chupki)
|
2604010000NRG23110720220149698
|
11/07/2022
|
PARKASH SINGH
|
2604010WL006178
|
PARKASH SINGH
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085756
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG23110720220149692
|
11/07/2022
|
Balveer Kaur
|
2604010WL006178
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085811
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
DEHLON
|
PB-04-010-009-001/23
(Chupki)
|
2604010000NRG23110720220149693
|
11/07/2022
|
Karnail Kaur
|
2604010WL006178
|
Karnail Kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085806
|
|
KARNAIL KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG23110720220149694
|
11/07/2022
|
Sarbjit Kaur
|
2604010WL006178
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085805
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG23110720220149695
|
11/07/2022
|
HARBANS KAUR
|
2604010WL006178
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085812
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG23110720220149696
|
11/07/2022
|
karamjit kaur
|
2604010WL006178
|
karamjit kaur
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085810
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEHLON
|
PB-04-010-009-001/40
(Chupki)
|
2604010000NRG23110720220149697
|
11/07/2022
|
PARKASH KAUR
|
2604010WL006178
|
PARKASH KAUR
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085635
|
|
PARKASH KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG23110720220149700
|
11/07/2022
|
RAVINDER KAUR
|
2604010WL006178
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085627
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEHLON
|
PB-04-010-009-001/53
(Chupki)
|
2604010000NRG23110720220149701
|
11/07/2022
|
karamjit kaur
|
2604010WL006178
|
karamjit kaur
|
00468
|
UBIN0538973
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085631
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG23110720220149702
|
11/07/2022
|
BALVIR KAUR
|
2604010WL006178
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085641
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG23110720220149703
|
11/07/2022
|
KULDEEP KAUR
|
2604010WL006178
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085809
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEHLON
|
PB-04-010-009-001/65
(Chupki)
|
2604010000NRG23110720220149704
|
11/07/2022
|
KAMALJIT KAUR
|
2604010WL006178
|
KAMALJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085637
|
|
BALJIT SINGH S/O TEHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG23110720220149705
|
11/07/2022
|
PARAMJIT KAUR
|
2604010WL006178
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085725
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG23110720220149706
|
11/07/2022
|
MANJIT KAUR
|
2604010WL006178
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085640
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEHLON
|
PB-04-010-021-001/102
(Jassowal)
|
2604010000NRG23110720220149840
|
11/07/2022
|
harbans kaur
|
2604010WL006182
|
harbans kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085803
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEHLON
|
PB-04-010-021-001/119
(Jassowal)
|
2604010000NRG23110720220149842
|
11/07/2022
|
sarabjit kaur
|
2604010WL006182
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085629
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEHLON
|
PB-04-010-021-001/140
(Jassowal)
|
2604010000NRG23110720220149844
|
11/07/2022
|
RANJIT KAUR
|
2604010WL006182
|
RANJIT KAUR
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085807
|
|
RANI ALIAS RANJIT KAUR W/O HARJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG23110720220149845
|
11/07/2022
|
PARAMJIT KAUR
|
2604010WL006182
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085634
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEHLON
|
PB-04-010-021-001/144
(Jassowal)
|
2604010000NRG23110720220149846
|
11/07/2022
|
GURPREET KAUR
|
2604010WL006182
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085622
|
|
GURPREET KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG23110720220149847
|
11/07/2022
|
daljit kaur
|
2604010WL006182
|
daljit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085726
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEHLON
|
PB-04-010-021-001/150
(Jassowal)
|
2604010000NRG23110720220149848
|
11/07/2022
|
Mohanbiri
|
2604010WL006182
|
Mohanbiri
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085638
|
|
MOHAN BIRI W/O BALESWAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG23110720220149849
|
11/07/2022
|
Jasmel kaur
|
2604010WL006182
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085626
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG23110720220149850
|
11/07/2022
|
Harpal kaur
|
2604010WL006182
|
Harpal kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085639
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEHLON
|
PB-04-010-021-001/172
(Jassowal)
|
2604010000NRG23110720220149853
|
11/07/2022
|
swaranjit kaur
|
2604010WL006182
|
swaranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085808
|
|
SWARANJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG23110720220149854
|
11/07/2022
|
amarjit kaur
|
2604010WL006182
|
amarjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085801
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG23110720220149855
|
11/07/2022
|
jinder kaur
|
2604010WL006182
|
jinder kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085799
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG23110720220149856
|
11/07/2022
|
bhinder kaur
|
2604010WL006182
|
bhinder kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085636
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23110720220149858
|
11/07/2022
|
ranjit kaur
|
2604010WL006182
|
ranjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085813
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEHLON
|
PB-04-010-021-001/31
(Jassowal)
|
2604010000NRG23110720220149861
|
11/07/2022
|
kulwant kaur
|
2604010WL006182
|
kulwant kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085623
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23110720220149868
|
11/07/2022
|
sarabjit kaur
|
2604010WL006182
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085630
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEHLON
|
PB-04-010-021-001/47
(Jassowal)
|
2604010000NRG23110720220149869
|
11/07/2022
|
jagdish lal
|
2604010WL006182
|
jagdish lal
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085727
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
159
|
DEHLON
|
PB-04-010-021-001/54
(Jassowal)
|
2604010000NRG23110720220149870
|
11/07/2022
|
CHARANJIT KAUR
|
2604010WL006182
|
CHARANJIT KAUR
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085632
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG23110720220149871
|
11/07/2022
|
HARMAIL KAUR
|
2604010WL006182
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085633
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23110720220149872
|
11/07/2022
|
manpreet kaur
|
2604010WL006182
|
manpreet kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085625
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEHLON
|
PB-04-010-021-001/72
(Jassowal)
|
2604010000NRG23110720220149875
|
11/07/2022
|
charanjit kaur
|
2604010WL006182
|
charanjit kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085800
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG23110720220149876
|
11/07/2022
|
baldev kaur
|
2604010WL006182
|
baldev kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085628
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG23110720220149877
|
11/07/2022
|
sukhwinder kaur
|
2604010WL006182
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085804
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG23110720220149878
|
11/07/2022
|
malkiat kaur
|
2604010WL006182
|
malkiat kaur
|
00468
|
UBIN0538973
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085802
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23110720220149880
|
11/07/2022
|
ranjit kaur
|
2604010WL006182
|
ranjit kaur
|
00468
|
UBIN0538973
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085624
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
167
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG23110720220149604
|
11/07/2022
|
jarnail kaur
|
2604008WL006170
|
jarnail kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137085645
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG23110720220149606
|
11/07/2022
|
jaswinder kaur
|
2604008WL006170
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085655
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG23110720220149651
|
11/07/2022
|
gurmeet kaur
|
2604008WL006176
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085648
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23110720220149607
|
11/07/2022
|
Tarsem kaur
|
2604008WL006170
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085658
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG23110720220149652
|
11/07/2022
|
Gurjit Kaur
|
2604008WL006176
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085661
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG23110720220149608
|
11/07/2022
|
Balwinder Kaur
|
2604008WL006170
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085724
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG23110720220149629
|
11/07/2022
|
Surinder Kaur
|
2604008WL006175
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085722
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG23110720220149653
|
11/07/2022
|
Surinder Kaur
|
2604008WL006176
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085660
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG23110720220149654
|
11/07/2022
|
karamjit kaur
|
2604008WL006176
|
karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085720
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG23110720220149609
|
11/07/2022
|
bhinder kaur
|
2604008WL006170
|
bhinder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085662
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG23110720220149661
|
11/07/2022
|
Gurmit Kaur
|
2604008WL006176
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085652
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG23110720220149645
|
11/07/2022
|
Bimaljeet Kaur
|
2604008WL006175
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085647
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG23110720220149646
|
11/07/2022
|
Manjit Kaur
|
2604008WL006175
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085643
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG23110720220149647
|
11/07/2022
|
pritam kaur
|
2604008WL006175
|
pritam kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085723
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG23110720220149648
|
11/07/2022
|
jaswinder kaur
|
2604008WL006175
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085654
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG23110720220149662
|
11/07/2022
|
rajpreet kaur
|
2604008WL006176
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085649
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG23110720220149663
|
11/07/2022
|
kulwant kaur
|
2604008WL006176
|
kulwant kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085656
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG23110720220149649
|
11/07/2022
|
surinder kaur
|
2604008WL006175
|
surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085642
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG23110720220149623
|
11/07/2022
|
amarjit kaur
|
2604008WL006170
|
amarjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085650
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG23110720220149664
|
11/07/2022
|
jaspal kaur
|
2604008WL006176
|
jaspal kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085644
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG23110720220149665
|
11/07/2022
|
dalvir kaur
|
2604008WL006176
|
dalvir kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137085659
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG23110720220149666
|
11/07/2022
|
manjit kaur
|
2604008WL006176
|
manjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085653
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG23110720220149650
|
11/07/2022
|
beant kaur
|
2604008WL006175
|
beant kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137085651
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG23110720220149679
|
11/07/2022
|
Iqbal Kaur
|
2604008WL006177
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085657
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23110720220149680
|
11/07/2022
|
Harjinder Kaur
|
2604008WL006177
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137085721
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG23110720220149982
|
11/07/2022
|
karamjit kaur
|
2604008WL006189
|
karamjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137085646
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249570
|
249570
|
|
|
|
|
|
|
|