|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-043-001/46
(Mukandpur)
|
2604008000NRG24150220240469941
|
19/02/2024
|
rupinder kaur
|
2604008WL025042
|
rupinder kaur
|
00048
|
BKID0004072
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897472
|
|
RUPINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-043-001/46
(Mukandpur)
|
2604008000NRG24150220240469937
|
19/02/2024
|
rupinder kaur
|
2604008WL025041
|
rupinder kaur
|
00048
|
BKID0004072
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897471
|
|
RUPINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24150220240470056
|
19/02/2024
|
Ujagar Singh
|
2604008WL025051
|
Ujagar Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897478
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24120220240467276
|
19/02/2024
|
Sandeep Kaur
|
2604010WL024882
|
Sandeep Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897492
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24120220240467279
|
19/02/2024
|
Sukhwinder Kaur
|
2604010WL024882
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897482
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24120220240467280
|
19/02/2024
|
Sukhwinder Kaur
|
2604010WL024882
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897481
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24120220240467281
|
19/02/2024
|
Mandeep kaur
|
2604010WL024882
|
Mandeep kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897404
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24120220240467282
|
19/02/2024
|
Mandeep kaur
|
2604010WL024882
|
Mandeep kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897456
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/145
(Assi Kalan)
|
2604010000NRG24120220240467283
|
19/02/2024
|
Amarjit kaur
|
2604010WL024882
|
Amarjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897386
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24150220240469916
|
19/02/2024
|
mandeep kaur
|
2604008WL025039
|
mandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897447
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24150220240469917
|
19/02/2024
|
Ramji Dass
|
2604008WL025039
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897423
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24150220240469918
|
19/02/2024
|
sarabjit kaut
|
2604008WL025039
|
sarabjit kaut
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897380
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/203
(Khatra Chuharam)
|
2604008000NRG24150220240469919
|
19/02/2024
|
Kuldip Kaur
|
2604008WL025039
|
Kuldip Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897424
|
|
MANPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24150220240469920
|
19/02/2024
|
Urmila Devi
|
2604008WL025039
|
Urmila Devi
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897448
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24150220240469935
|
19/02/2024
|
Paramjit Kaur
|
2604008WL025041
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897417
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24150220240469940
|
19/02/2024
|
Paramjit Kaur
|
2604008WL025042
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897416
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/18
(Mukandpur)
|
2604008000NRG24150220240469936
|
19/02/2024
|
Gurmail Kaur
|
2604008WL025041
|
Gurmail Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897466
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24150220240469942
|
19/02/2024
|
charanjit kaur
|
2604008WL025042
|
charanjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897446
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24150220240469938
|
19/02/2024
|
charanjit kaur
|
2604008WL025041
|
charanjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897445
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24150220240469939
|
19/02/2024
|
Charanjit kaur
|
2604008WL025041
|
Charanjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897464
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24150220240469943
|
19/02/2024
|
Charanjit kaur
|
2604008WL025042
|
Charanjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897465
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-043-001/97
(Mukandpur)
|
2604008000NRG24150220240469945
|
19/02/2024
|
PARMINDER KAUR
|
2604008WL025042
|
PARMINDER KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897462
|
|
PARMINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-043-001/94
(Mukandpur)
|
2604008000NRG24150220240469944
|
19/02/2024
|
sandeep kaur
|
2604008WL025042
|
sandeep kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897458
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-061-001/206
(Shankar)
|
2604008000NRG24150220240469966
|
19/02/2024
|
Harjinder kaur
|
2604008WL025043
|
Harjinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897473
|
|
RAJINDER KAUR W/O TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24160220240470338
|
19/02/2024
|
bhagwant kaur
|
2604008WL025075
|
bhagwant kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897444
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-041-001/155
(Lehra)
|
2604008000NRG24160220240470341
|
19/02/2024
|
Jaspreet kaur
|
2604008WL025075
|
Jaspreet kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897459
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24160220240470350
|
19/02/2024
|
surinder kaur
|
2604008WL025075
|
surinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897430
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-041-001/88
(Lehra)
|
2604008000NRG24160220240470351
|
19/02/2024
|
karamjit kaur
|
2604008WL025075
|
karamjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897428
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-016-001/227
(Dharour)
|
2604008000NRG24190220240471849
|
19/02/2024
|
jarnail kaur
|
2604008WL025120
|
jarnail kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897382
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
30
|
DEHLON
|
PB-04-008-016-001/241
(Dharour)
|
2604008000NRG24190220240471851
|
19/02/2024
|
jaswinder singh
|
2604008WL025120
|
jaswinder singh
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897405
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
31
|
DEHLON
|
PB-04-008-016-001/85
(Dharour)
|
2604008000NRG24190220240471852
|
19/02/2024
|
paramjit kaur
|
2604008WL025120
|
paramjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897485
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-064-001/134
(Silo Kalan)
|
2604008000NRG24190220240472701
|
19/02/2024
|
Harpreet kaur
|
2604008WL025178
|
Harpreet kaur
|
00078
|
CNRB0018159
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036897336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24150220240470052
|
19/02/2024
|
HARDEEP KAUR
|
2604010WL025050
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897399
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DEHLON
|
PB-04-010-020-001/235
(Jartauli)
|
2604010000NRG24150220240470053
|
19/02/2024
|
HARDEEP KAUR
|
2604010WL025050
|
HARDEEP KAUR
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897400
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-010-036-001/315
(Narangwal)
|
2604010000NRG24150220240470075
|
19/02/2024
|
Paramjit kaur
|
2604010WL025053
|
Paramjit kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897415
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-029-001/25
(Jassar)
|
2604008000NRG24160220240470329
|
19/02/2024
|
SARBJIT KAUR
|
2604008WL025074
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897486
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-010-036-001/312
(Narangwal)
|
2604010000NRG24150220240470074
|
19/02/2024
|
Gurpreet kaur
|
2604010WL025053
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897391
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24190220240472700
|
19/02/2024
|
Amarjit Singh
|
2604008WL025177
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897262
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24160220240470339
|
19/02/2024
|
baljit kaur
|
2604008WL025075
|
baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036897343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEHLON
|
PB-04-008-041-001/145
(Lehra)
|
2604008000NRG24160220240470340
|
19/02/2024
|
Harwinder kaur
|
2604008WL025075
|
Harwinder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897269
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-041-001/156
(Lehra)
|
2604008000NRG24160220240470342
|
19/02/2024
|
Jaswinder kaur
|
2604008WL025075
|
Jaswinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897270
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24160220240470343
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025075
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24160220240470344
|
19/02/2024
|
kamla devi
|
2604008WL025075
|
kamla devi
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897344
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24160220240470345
|
19/02/2024
|
Harjit kaur
|
2604008WL025075
|
Harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897345
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24160220240470346
|
19/02/2024
|
Harjinder Kaur
|
2604008WL025075
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897265
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24160220240470347
|
19/02/2024
|
Manjit Kaur
|
2604008WL025075
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897264
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24160220240470348
|
19/02/2024
|
Rupinder Kaur
|
2604008WL025075
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897266
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24160220240470349
|
19/02/2024
|
rajveer kaur
|
2604008WL025075
|
rajveer kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897268
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24150220240469971
|
19/02/2024
|
charanjit kaur
|
2604008WL025043
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897267
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-016-001/124
(Dharour)
|
2604008000NRG24190220240471846
|
19/02/2024
|
pardeep kaur
|
2604008WL025120
|
pardeep kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897272
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-016-001/218
(Dharour)
|
2604008000NRG24190220240471847
|
19/02/2024
|
harbans kaur
|
2604008WL025120
|
harbans kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897271
|
|
HARBANS KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-016-001/222
(Dharour)
|
2604008000NRG24190220240471848
|
19/02/2024
|
kuljit kaur
|
2604008WL025120
|
kuljit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897342
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24190220240472627
|
19/02/2024
|
Sukhwinder Kaur
|
2604008WL025173
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897278
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24190220240472628
|
19/02/2024
|
Usha
|
2604008WL025173
|
Usha
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897339
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24190220240472629
|
19/02/2024
|
Rajinder Kaur
|
2604008WL025173
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897340
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24190220240472630
|
19/02/2024
|
Harbans kaur
|
2604008WL025173
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897275
|
|
HARBANS KAUR WO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24190220240472631
|
19/02/2024
|
Kamaljit kaur
|
2604008WL025173
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897338
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24190220240472632
|
19/02/2024
|
kamaljit kaur
|
2604008WL025173
|
kamaljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897276
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DEHLON
|
PB-04-008-008-001/28
(Brahman Majra)
|
2604008000NRG24190220240472633
|
19/02/2024
|
Sarabjit Kaur
|
2604008WL025173
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897337
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
60
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24190220240472634
|
19/02/2024
|
Daljit Kaur
|
2604008WL025173
|
Daljit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897281
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24190220240472635
|
19/02/2024
|
Bhinder kaur
|
2604008WL025173
|
Bhinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897274
|
|
BHINDER KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24190220240472636
|
19/02/2024
|
Satwinder kaur
|
2604008WL025173
|
Satwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897280
|
|
SATWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-008-001/37
(Brahman Majra)
|
2604008000NRG24190220240472637
|
19/02/2024
|
Hardeep kaur
|
2604008WL025173
|
Hardeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897285
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24190220240472638
|
19/02/2024
|
Jaspal kaur
|
2604008WL025173
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897279
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24190220240472639
|
19/02/2024
|
Amarjit singh
|
2604008WL025173
|
Amarjit singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897277
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG24190220240472640
|
19/02/2024
|
Davinder kaur
|
2604008WL025173
|
Davinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897282
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEHLON
|
PB-04-008-008-001/44
(Brahman Majra)
|
2604008000NRG24190220240472641
|
19/02/2024
|
Angrej Kaur
|
2604008WL025173
|
Angrej Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897284
|
|
Angrej Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24190220240472642
|
19/02/2024
|
Gurmeet Kaur
|
2604008WL025173
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897283
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24190220240472643
|
19/02/2024
|
Balvir Singh
|
2604008WL025173
|
Balvir Singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897341
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-010-009-001/105
(Chupki)
|
2604010000NRG24160220240470313
|
19/02/2024
|
Surinder kaur
|
2604010WL025073
|
Surinder kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897273
|
|
SURINDER KAUR WO RAJWIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24150220240470071
|
19/02/2024
|
NACHHATAR KAUR
|
2604010WL025053
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897297
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24190220240472685
|
19/02/2024
|
BHUPINDER KAUR
|
2604008WL025176
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897308
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24190220240472686
|
19/02/2024
|
jaspreet kaur
|
2604008WL025176
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897384
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24190220240472687
|
19/02/2024
|
AMARJIT KAUR
|
2604008WL025176
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897309
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24190220240472688
|
19/02/2024
|
jasbir kaur
|
2604008WL025176
|
jasbir kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897310
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24190220240472689
|
19/02/2024
|
PARAMJIT KAUR
|
2604008WL025176
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897390
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24190220240472690
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025176
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897311
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24190220240472691
|
19/02/2024
|
JASVIR KAUR
|
2604008WL025176
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897312
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG24190220240472692
|
19/02/2024
|
harpreet kaur
|
2604008WL025176
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897313
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24190220240472693
|
19/02/2024
|
Jaswinder Kaur
|
2604008WL025176
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897314
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG24190220240472694
|
19/02/2024
|
Paramjit kaur
|
2604008WL025176
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897301
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24190220240472695
|
19/02/2024
|
SUKHWINDER KAUR
|
2604008WL025176
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897302
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24190220240472696
|
19/02/2024
|
PARAMJITKAUR
|
2604008WL025176
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897303
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG24190220240472697
|
19/02/2024
|
HARJINDER KAUR
|
2604008WL025176
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897315
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24190220240472698
|
19/02/2024
|
CHARANJIT KAUR
|
2604008WL025176
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897316
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG24190220240472699
|
19/02/2024
|
Jarnail Kaur
|
2604008WL025176
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897304
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG24190220240472679
|
19/02/2024
|
harjinder kaur
|
2604008WL025175
|
harjinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897300
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24150220240469946
|
19/02/2024
|
paramjeet kaur
|
2604008WL025043
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897317
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEHLON
|
PB-04-008-061-001/105
(Shankar)
|
2604008000NRG24150220240470004
|
19/02/2024
|
lakhvir kaur
|
2604008WL025045
|
lakhvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897318
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-061-001/108
(Shankar)
|
2604008000NRG24150220240469947
|
19/02/2024
|
swarn kaur
|
2604008WL025043
|
swarn kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897319
|
|
SWARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG24150220240470005
|
19/02/2024
|
sarwan kaur
|
2604008WL025045
|
sarwan kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897320
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEHLON
|
PB-04-008-061-001/112
(Shankar)
|
2604008000NRG24150220240469948
|
19/02/2024
|
balwinder kaur
|
2604008WL025043
|
balwinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897321
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24150220240469949
|
19/02/2024
|
jasvir kaur
|
2604008WL025043
|
jasvir kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897322
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24150220240469950
|
19/02/2024
|
Gian Kaur
|
2604008WL025043
|
Gian Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897374
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24150220240469951
|
19/02/2024
|
sukhvinder kaur
|
2604008WL025043
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897351
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24150220240469952
|
19/02/2024
|
kuldeep kaur
|
2604008WL025043
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897350
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24150220240469953
|
19/02/2024
|
surinder kaur
|
2604008WL025043
|
surinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897347
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24150220240469954
|
19/02/2024
|
hardeep kaur
|
2604008WL025043
|
hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897349
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24150220240469955
|
19/02/2024
|
gurpreet kaur
|
2604008WL025043
|
gurpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897348
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24150220240469956
|
19/02/2024
|
bhagwan kaur
|
2604008WL025043
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897323
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEHLON
|
PB-04-008-061-001/163
(Shankar)
|
2604008000NRG24150220240469958
|
19/02/2024
|
paramjit kaur
|
2604008WL025043
|
paramjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897353
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24150220240470006
|
19/02/2024
|
gurdeep kaur
|
2604008WL025045
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897324
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24150220240469961
|
19/02/2024
|
balwinder kaur
|
2604008WL025043
|
balwinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897378
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24150220240469962
|
19/02/2024
|
baljit kaur
|
2604008WL025043
|
baljit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897352
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-061-001/19
(Shankar)
|
2604008000NRG24150220240469963
|
19/02/2024
|
gurcharan kaur
|
2604008WL025043
|
gurcharan kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897325
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-061-001/191
(Shankar)
|
2604008000NRG24150220240469964
|
19/02/2024
|
BALJINDER KAUR
|
2604008WL025043
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897491
|
|
MRS BALJINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEHLON
|
PB-04-008-061-001/20
(Shankar)
|
2604008000NRG24150220240469965
|
19/02/2024
|
HARBANS KAUR
|
2604008WL025043
|
HARBANS KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897298
|
|
HARBANS KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG24150220240469967
|
19/02/2024
|
Hardeep kaur
|
2604008WL025043
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897333
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG24150220240469968
|
19/02/2024
|
Swaranjit kaur
|
2604008WL025043
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897489
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24150220240469969
|
19/02/2024
|
Harjit kaur
|
2604008WL025043
|
Harjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897332
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEHLON
|
PB-04-008-061-001/332
(Shankar)
|
2604008000NRG24150220240469973
|
19/02/2024
|
binder kaur
|
2604008WL025043
|
binder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897393
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24150220240470007
|
19/02/2024
|
SARABJIT KAUR
|
2604008WL025045
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897389
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24150220240470008
|
19/02/2024
|
sukhwinder kaur
|
2604008WL025045
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897326
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24150220240469974
|
19/02/2024
|
Ranjit kaur
|
2604008WL025043
|
Ranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897368
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24150220240469975
|
19/02/2024
|
jaswinder kaur
|
2604008WL025043
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897327
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-061-001/414
(Shankar)
|
2604008000NRG24150220240469980
|
19/02/2024
|
Paramjit kaur
|
2604008WL025043
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897411
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-061-001/415
(Shankar)
|
2604008000NRG24150220240469981
|
19/02/2024
|
Rachpal kaur
|
2604008WL025043
|
Rachpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897299
|
|
MRS RAUCHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24150220240469982
|
19/02/2024
|
amarjit kaur
|
2604008WL025043
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897328
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24150220240469983
|
19/02/2024
|
jaswant kaur
|
2604008WL025043
|
jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897329
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24150220240469984
|
19/02/2024
|
Harpret Kaur
|
2604008WL025043
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897367
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24150220240470009
|
19/02/2024
|
Kulwinder Kaur
|
2604008WL025045
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897330
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24150220240469985
|
19/02/2024
|
Harpal Kaur
|
2604008WL025043
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897331
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-064-001/85
(Silo Kalan)
|
2604008000NRG24190220240472707
|
19/02/2024
|
mandeep kaur
|
2604008WL025178
|
mandeep kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897366
|
|
MANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24120220240467284
|
19/02/2024
|
MANPREET KAUR
|
2604010WL024882
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897484
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24120220240467285
|
19/02/2024
|
MANPREET KAUR
|
2604010WL024882
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897483
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-016-001/234
(Dharour)
|
2604008000NRG24190220240471850
|
19/02/2024
|
swaran singh
|
2604008WL025120
|
swaran singh
|
00354
|
PUNB0444900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897480
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DEHLON
|
PB-04-008-016-001/94
(Dharour)
|
2604008000NRG24190220240471854
|
19/02/2024
|
surinder kaur
|
2604008WL025120
|
surinder kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897412
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
DEHLON
|
PB-04-008-067-001/148
(Tibba)
|
2604008000NRG24190220240471855
|
19/02/2024
|
Baljit singh
|
2604008WL025120
|
Baljit singh
|
00354
|
PUNB0444900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897476
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
129
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24190220240472680
|
19/02/2024
|
BINDER KAUR
|
2604008WL025175
|
BINDER KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897429
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24190220240472682
|
19/02/2024
|
Manjit Kaur
|
2604008WL025175
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897425
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24160220240470327
|
19/02/2024
|
swaran kaur
|
2604008WL025074
|
swaran kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897455
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG24160220240470328
|
19/02/2024
|
Minder kaur
|
2604008WL025074
|
Minder kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897457
|
|
MINDER KAUR W O SUCHA SINGH H
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24160220240470330
|
19/02/2024
|
Dalip Kaur
|
2604008WL025074
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897437
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24160220240470331
|
19/02/2024
|
Jasvir Kaur
|
2604008WL025074
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897438
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-029-001/36
(Jassar)
|
2604008000NRG24160220240470332
|
19/02/2024
|
Malkit Kaur
|
2604008WL025074
|
Malkit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897431
|
|
MALKIT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24160220240470333
|
19/02/2024
|
Rani
|
2604008WL025074
|
Rani
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897432
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG24160220240470335
|
19/02/2024
|
Amar Kaur
|
2604008WL025074
|
Amar Kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897467
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24160220240470336
|
19/02/2024
|
Manjit Kaur
|
2604008WL025074
|
Manjit Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897443
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24160220240470337
|
19/02/2024
|
Fajaldin
|
2604008WL025074
|
Fajaldin
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897468
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
140
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24150220240470034
|
19/02/2024
|
BALJIT KAUR
|
2604010WL025050
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897433
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24150220240470035
|
19/02/2024
|
BALJIT KAUR
|
2604010WL025050
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897434
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG24150220240470042
|
19/02/2024
|
Beant kaur
|
2604010WL025050
|
Beant kaur
|
00354
|
PUNB0789500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897475
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24150220240470043
|
19/02/2024
|
Manjinder Kaur
|
2604010WL025050
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897441
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG24150220240470044
|
19/02/2024
|
Manjinder Kaur
|
2604010WL025050
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897442
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24150220240470045
|
19/02/2024
|
Baljit Kaur
|
2604010WL025050
|
Baljit Kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897435
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG24150220240470046
|
19/02/2024
|
Baljit Kaur
|
2604010WL025050
|
Baljit Kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897436
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-010-020-001/252
(Jartauli)
|
2604010000NRG24150220240470054
|
19/02/2024
|
Sandeep kaur
|
2604010WL025050
|
Sandeep kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897460
|
|
SANDEEP KAUR W/O INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-010-020-001/252
(Jartauli)
|
2604010000NRG24150220240470055
|
19/02/2024
|
Sandeep kaur
|
2604010WL025050
|
Sandeep kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897461
|
|
SANDEEP KAUR W/O INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG24190220240471856
|
19/02/2024
|
Harjinder Kaur
|
2604008WL025120
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897449
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-061-001/272
(Shankar)
|
2604008000NRG24150220240469970
|
19/02/2024
|
HARPAL KAUR
|
2604008WL025043
|
HARPAL KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036897387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
151
|
DEHLON
|
PB-04-008-016-001/90
(Dharour)
|
2604008000NRG24190220240471853
|
19/02/2024
|
Harpreet Kaur
|
2604008WL025120
|
Harpreet Kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897469
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG24150220240470033
|
19/02/2024
|
Mrs. SURINDER KAUR
|
2604010WL025050
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897418
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEHLON
|
PB-04-010-020-001/115
(Jartauli)
|
2604010000NRG24150220240470036
|
19/02/2024
|
HAUKMI
|
2604010WL025050
|
HAUKMI
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897419
|
|
HUKMI
|
ICICI BANK LTD(508534)
|
|
154
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG24150220240470037
|
19/02/2024
|
Mrs. CHARANJIT KAUR
|
2604010WL025050
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897305
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG24150220240470038
|
19/02/2024
|
Mrs. CHARANJIT KAUR
|
2604010WL025050
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897306
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG24150220240470039
|
19/02/2024
|
Mrs. KARNAIL KAUR
|
2604010WL025050
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897307
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
157
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24150220240470040
|
19/02/2024
|
Mrs. AMARJIT KAUR
|
2604010WL025050
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897420
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG24150220240470041
|
19/02/2024
|
Mrs. AMARJIT KAUR
|
2604010WL025050
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897421
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24150220240470047
|
19/02/2024
|
Baljit kaur
|
2604010WL025050
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897408
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24150220240470048
|
19/02/2024
|
Baljit kaur
|
2604010WL025050
|
Baljit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897409
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG24150220240470049
|
19/02/2024
|
harbans kaur
|
2604010WL025050
|
harbans kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897383
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24150220240470050
|
19/02/2024
|
Desh Raj
|
2604010WL025050
|
Desh Raj
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897413
|
|
DESRAJ S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
163
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24150220240470051
|
19/02/2024
|
Desh Raj
|
2604010WL025050
|
Desh Raj
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897414
|
|
DESRAJ S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
164
|
DEHLON
|
PB-04-010-036-001/120
(Narangwal)
|
2604010000NRG24150220240470066
|
19/02/2024
|
JASPAL KAUR
|
2604010WL025053
|
JASPAL KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897365
|
|
JASPAL KAUR W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24150220240470067
|
19/02/2024
|
BALBIR KAUR
|
2604010WL025053
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897487
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEHLON
|
PB-04-010-036-001/165
(Narangwal)
|
2604010000NRG24150220240470068
|
19/02/2024
|
HARJIT KAUR
|
2604010WL025053
|
HARJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897373
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24150220240470069
|
19/02/2024
|
AMARJIT KAUR
|
2604010WL025053
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897422
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24150220240470070
|
19/02/2024
|
kuldeep kaur
|
2604010WL025053
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897388
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24150220240470072
|
19/02/2024
|
Gurmeet kaur
|
2604010WL025053
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897371
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24150220240470073
|
19/02/2024
|
Paramjit kaur
|
2604010WL025053
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897451
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24150220240470076
|
19/02/2024
|
Manjit Kaur
|
2604010WL025053
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897488
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24150220240470077
|
19/02/2024
|
Mahinder Kaur
|
2604010WL025053
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897346
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEHLON
|
PB-04-010-036-001/81
(Narangwal)
|
2604010000NRG24150220240470078
|
19/02/2024
|
BALJIT KAUR
|
2604010WL025053
|
BALJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897375
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEHLON
|
PB-04-010-036-001/85
(Narangwal)
|
2604010000NRG24150220240470079
|
19/02/2024
|
RAMANJIT KAUR
|
2604010WL025053
|
RAMANJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897381
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
DEHLON
|
PB-04-010-036-001/89
(Narangwal)
|
2604010000NRG24150220240470080
|
19/02/2024
|
sarabjeet kaur
|
2604010WL025053
|
sarabjeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897370
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24120220240467277
|
19/02/2024
|
Rampi
|
2604010WL024882
|
Rampi
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897452
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24120220240467278
|
19/02/2024
|
Rampi
|
2604010WL024882
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897453
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG24120220240467286
|
19/02/2024
|
Davinder Kaur
|
2604010WL024882
|
Davinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897439
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24120220240467287
|
19/02/2024
|
Ranjeet Kaur
|
2604010WL024882
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897470
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24120220240467288
|
19/02/2024
|
Mejoo Devi
|
2604010WL024882
|
Mejoo Devi
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897361
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24120220240467289
|
19/02/2024
|
kiran devi
|
2604010WL024882
|
kiran devi
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897440
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
182
|
DEHLON
|
PB-04-008-061-001/164
(Shankar)
|
2604008000NRG24150220240469959
|
19/02/2024
|
paramjit kaur
|
2604008WL025043
|
paramjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897427
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
DEHLON
|
PB-04-008-061-001/404
(Shankar)
|
2604008000NRG24150220240469978
|
19/02/2024
|
Surjit kaur
|
2604008WL025043
|
Surjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897463
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEHLON
|
PB-04-008-064-001/28
(Silo Kalan)
|
2604008000NRG24190220240472702
|
19/02/2024
|
mahinder kaur
|
2604008WL025178
|
mahinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897450
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24190220240472703
|
19/02/2024
|
jaspal kaur
|
2604008WL025178
|
jaspal kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897426
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24190220240472704
|
19/02/2024
|
paramjeet kaur
|
2604008WL025178
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897474
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEHLON
|
PB-04-008-064-001/79
(Silo Kalan)
|
2604008000NRG24190220240472705
|
19/02/2024
|
jaspreet kaur
|
2604008WL025178
|
jaspreet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897406
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24190220240472706
|
19/02/2024
|
Asha Rani
|
2604008WL025178
|
Asha Rani
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897401
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG24190220240472708
|
19/02/2024
|
paramjit kaur
|
2604008WL025178
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897407
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG24190220240472709
|
19/02/2024
|
harjinder sinfgh
|
2604008WL025178
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897454
|
|
HARJINDER KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
191
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24190220240472710
|
19/02/2024
|
GURMEET KAUR
|
2604010WL025179
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897291
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
192
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24190220240472711
|
19/02/2024
|
MANDEEP KAUR
|
2604010WL025179
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897288
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
193
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24190220240472712
|
19/02/2024
|
KARAMJEET KAUR
|
2604010WL025179
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897334
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
194
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24190220240472713
|
19/02/2024
|
SUKHWINDER KAUR
|
2604010WL025179
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897292
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
195
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24190220240472714
|
19/02/2024
|
HARWINDER KAUR
|
2604010WL025179
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897296
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
196
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24190220240472715
|
19/02/2024
|
tara singh
|
2604010WL025179
|
tara singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897289
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
197
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24190220240472716
|
19/02/2024
|
Rani
|
2604010WL025179
|
Rani
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897286
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
198
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24190220240472717
|
19/02/2024
|
RAJ KAUR
|
2604010WL025179
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897295
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
199
|
DEHLON
|
PB-04-010-031-001/20
(Majri)
|
2604010000NRG24190220240472718
|
19/02/2024
|
BIKAR SINGH
|
2604010WL025179
|
BIKAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897287
|
|
BIKAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24190220240472719
|
19/02/2024
|
Sandeep kaur
|
2604010WL025179
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897290
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
201
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24190220240472720
|
19/02/2024
|
Bhinder kaur
|
2604010WL025179
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897335
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
202
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24190220240472721
|
19/02/2024
|
Jasvir Kaur
|
2604010WL025179
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897294
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
203
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24190220240472722
|
19/02/2024
|
BALJIT SINGH
|
2604010WL025179
|
BALJIT SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897293
|
|
BALJEET SINGH S/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
204
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24160220240470312
|
19/02/2024
|
Dalbar kaur
|
2604010WL025073
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897396
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24160220240470314
|
19/02/2024
|
Swaranjit kaur
|
2604010WL025073
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897479
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24160220240470315
|
19/02/2024
|
Balveer Kaur
|
2604010WL025073
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897359
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG24160220240470316
|
19/02/2024
|
Sarbjit Kaur
|
2604010WL025073
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897358
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEHLON
|
PB-04-010-009-001/31
(Chupki)
|
2604010000NRG24160220240470317
|
19/02/2024
|
KARAMJIT KAUR
|
2604010WL025073
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897363
|
|
KARAMJIT KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG24160220240470318
|
19/02/2024
|
karamjit kaur
|
2604010WL025073
|
karamjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897376
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24160220240470319
|
19/02/2024
|
arshdeep kaur
|
2604010WL025073
|
arshdeep kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897394
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEHLON
|
PB-04-010-009-001/49
(Chupki)
|
2604010000NRG24160220240470320
|
19/02/2024
|
karamjit kaur
|
2604010WL025073
|
karamjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897360
|
|
GURMAIL SINGH S/O DEV SINGH &KARAMJIT K
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24160220240470321
|
19/02/2024
|
RAVINDER KAUR
|
2604010WL025073
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897355
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24160220240470322
|
19/02/2024
|
BALVIR KAUR
|
2604010WL025073
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897362
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24160220240470323
|
19/02/2024
|
KULDEEP KAUR
|
2604010WL025073
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897354
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEHLON
|
PB-04-010-009-001/68
(Chupki)
|
2604010000NRG24160220240470324
|
19/02/2024
|
PARAMJIT KAUR
|
2604010WL025073
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897377
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEHLON
|
PB-04-010-009-001/73
(Chupki)
|
2604010000NRG24160220240470325
|
19/02/2024
|
MANJIT KAUR
|
2604010WL025073
|
MANJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897364
|
|
MANJIT KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEHLON
|
PB-04-010-009-001/77
(Chupki)
|
2604010000NRG24160220240470326
|
19/02/2024
|
swarnjit kaur
|
2604010WL025073
|
swarnjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897395
|
|
SWARANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
218
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24190220240472674
|
19/02/2024
|
Surinder Kaur
|
2604008WL025175
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036897357
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24190220240472675
|
19/02/2024
|
CHARANJIT KAUR
|
2604008WL025175
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897477
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24190220240472676
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025175
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897385
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24190220240472677
|
19/02/2024
|
Kulwinder Kaur
|
2604008WL025175
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897392
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEHLON
|
PB-04-008-021-001/211
(Ghawaddi)
|
2604008000NRG24190220240472678
|
19/02/2024
|
Hardev singh
|
2604008WL025175
|
Hardev singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897410
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24190220240472681
|
19/02/2024
|
Swaran Kaur
|
2604008WL025175
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897356
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24190220240472683
|
19/02/2024
|
charnjit kaur
|
2604008WL025175
|
charnjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897369
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEHLON
|
PB-04-008-027-001/98
(Jarkhar)
|
2604008000NRG24190220240472684
|
19/02/2024
|
kirandeep kaur
|
2604008WL025175
|
kirandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036897372
|
|
KIRANDEEP KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEHLON
|
PB-04-008-029-001/38
(Jassar)
|
2604008000NRG24160220240470334
|
19/02/2024
|
Manjit Singh
|
2604008WL025074
|
Manjit Singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897379
|
|
MANJIT SINGH URF.CHOTTA SINGH S/O SH.SAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24150220240469957
|
19/02/2024
|
daljit kaur
|
2604008WL025043
|
daljit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036897493
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG24150220240469960
|
19/02/2024
|
manjit kaur
|
2604008WL025043
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897490
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEHLON
|
PB-04-008-061-001/326
(Shankar)
|
2604008000NRG24150220240469972
|
19/02/2024
|
som rani
|
2604008WL025043
|
som rani
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036897397
|
|
SOM RANI
|
HDFC BANK LTD(607152)
|
|
230
|
DEHLON
|
PB-04-008-061-001/401
(Shankar)
|
2604008000NRG24150220240469976
|
19/02/2024
|
Ravinder kaur
|
2604008WL025043
|
Ravinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897402
|
|
RAVINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24150220240469977
|
19/02/2024
|
Sarabjit kaur
|
2604008WL025043
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036897398
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEHLON
|
PB-04-008-061-001/407
(Shankar)
|
2604008000NRG24150220240469979
|
19/02/2024
|
Rampy kaur
|
2604008WL025043
|
Rampy kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036897403
|
|
RAMPY KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302697
|
302697
|
|
|
|
|
|
|
|