|
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-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24260520230052296
|
26/05/2023
|
Kulwinder kaur
|
2604008WL002691
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127213
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24260520230052298
|
26/05/2023
|
gurmail kaur
|
2604008WL002691
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127220
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24260520230052299
|
26/05/2023
|
GURPREET SINGH
|
2604008WL002691
|
GURPREET SINGH
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127212
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24260520230052300
|
26/05/2023
|
Charanjit Kaur
|
2604008WL002691
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127218
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24260520230052301
|
26/05/2023
|
Manjit Kaur
|
2604008WL002691
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127223
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24260520230052302
|
26/05/2023
|
kulwant kaur
|
2604008WL002691
|
kulwant kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127221
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-050-001/152
(Qila Raipur)
|
2604008000NRG24260520230052303
|
26/05/2023
|
harjit kaur
|
2604008WL002691
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127225
|
|
HARJIT KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24260520230052304
|
26/05/2023
|
Rachpal Kaur
|
2604008WL002691
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127217
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/155
(Qila Raipur)
|
2604008000NRG24260520230052305
|
26/05/2023
|
Sukhdev Kaur
|
2604008WL002691
|
Sukhdev Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127211
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/158
(Qila Raipur)
|
2604008000NRG24260520230052306
|
26/05/2023
|
sukhwinder singh
|
2604008WL002691
|
sukhwinder singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127210
|
|
SUKHWINDER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG24260520230052307
|
26/05/2023
|
gurmeet kaur
|
2604008WL002691
|
gurmeet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127219
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-050-001/21
(Qila Raipur)
|
2604008000NRG24260520230052309
|
26/05/2023
|
GURDEV KAUR
|
2604008WL002691
|
GURDEV KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127224
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24260520230052310
|
26/05/2023
|
karmjit kaur
|
2604008WL002691
|
karmjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127207
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24260520230052311
|
26/05/2023
|
chand singh
|
2604008WL002691
|
chand singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127226
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604008000NRG24260520230052312
|
26/05/2023
|
preet singh
|
2604008WL002691
|
preet singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127216
|
|
PREET SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24260520230052313
|
26/05/2023
|
HARJEET SINGH GREWAL
|
2604008WL002691
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127206
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24260520230052314
|
26/05/2023
|
PARAMJIT KAUR
|
2604008WL002691
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127227
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/383
(Qila Raipur)
|
2604008000NRG24260520230052315
|
26/05/2023
|
HARNEK SINGH
|
2604008WL002691
|
HARNEK SINGH
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127215
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-050-001/384
(Qila Raipur)
|
2604008000NRG24260520230052316
|
26/05/2023
|
HARJEET KAUR
|
2604008WL002691
|
HARJEET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127228
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-050-001/453
(Qila Raipur)
|
2604008000NRG24260520230052317
|
26/05/2023
|
SUKHDEEPS KAURS
|
2604008WL002691
|
SUKHDEEPS KAURS
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127209
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24260520230052319
|
26/05/2023
|
Ujagar Singh
|
2604008WL002691
|
Ujagar Singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127208
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24260520230052320
|
26/05/2023
|
Rachpal Kaur
|
2604008WL002691
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127222
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604008000NRG24260520230052321
|
26/05/2023
|
Karnail Kaur
|
2604008WL002691
|
Karnail Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127214
|
|
KARNAIL KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-010-001/109
(Butahri)
|
2604008000NRG24260520230052574
|
26/05/2023
|
santosh rani
|
2604008WL002702
|
santosh rani
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127234
|
|
SANTOSH RANI W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24260520230052575
|
26/05/2023
|
Rupinder kaur
|
2604008WL002702
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127248
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24260520230052583
|
26/05/2023
|
BALJIT KAUR
|
2604008WL002702
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127252
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24260520230052585
|
26/05/2023
|
Karamjit kaur
|
2604008WL002702
|
Karamjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127231
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-033-001/161
(Khatra Chuharam)
|
2604008000NRG24260520230052264
|
26/05/2023
|
inderjit kaur
|
2604008WL002690
|
inderjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127241
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DEHLON
|
PB-04-008-033-001/162
(Khatra Chuharam)
|
2604008000NRG24260520230052265
|
26/05/2023
|
mandeep kaur
|
2604008WL002690
|
mandeep kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986127250
|
|
MANDEEP KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24260520230052267
|
26/05/2023
|
mandeep kaur
|
2604008WL002690
|
mandeep kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127239
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24260520230052268
|
26/05/2023
|
Gurmit Kaur
|
2604008WL002690
|
Gurmit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127235
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24260520230052269
|
26/05/2023
|
Arashpreet Kaur
|
2604008WL002690
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127245
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24260520230052270
|
26/05/2023
|
Jaspreet Kaur
|
2604008WL002690
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127249
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24260520230052271
|
26/05/2023
|
RAJINDER KAUR
|
2604008WL002690
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127253
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24260520230052272
|
26/05/2023
|
gurdev kaur
|
2604008WL002690
|
gurdev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127229
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
36
|
DEHLON
|
PB-04-008-033-001/234
(Khatra Chuharam)
|
2604008000NRG24260520230052274
|
26/05/2023
|
sukhjinder kaur
|
2604008WL002690
|
sukhjinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127236
|
|
SUKHJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24260520230052276
|
26/05/2023
|
KARNAIL KAUR
|
2604008WL002690
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127242
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24260520230052280
|
26/05/2023
|
amarjeet kaur
|
2604008WL002690
|
amarjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127238
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DEHLON
|
PB-04-008-033-001/262
(Khatra Chuharam)
|
2604008000NRG24260520230052281
|
26/05/2023
|
hardeep kaur
|
2604008WL002690
|
hardeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127247
|
|
HARDEEP KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24260520230052283
|
26/05/2023
|
AMARJIT KAUR
|
2604008WL002690
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127243
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-033-001/290
(Khatra Chuharam)
|
2604008000NRG24260520230052286
|
26/05/2023
|
Gurpreet kaur
|
2604008WL002690
|
Gurpreet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127237
|
|
GURPREET KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-033-001/295
(Khatra Chuharam)
|
2604008000NRG24260520230052287
|
26/05/2023
|
Kiranpal kaur
|
2604008WL002690
|
Kiranpal kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986127251
|
|
KIRANPAL KAUR
|
BANK OF INDIA(508505)
|
|
43
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24260520230052288
|
26/05/2023
|
Manjit kaur
|
2604008WL002690
|
Manjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127246
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24260520230052291
|
26/05/2023
|
Surinder Kaur
|
2604008WL002690
|
Surinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127244
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24260520230052292
|
26/05/2023
|
gurmeet kaur
|
2604008WL002690
|
gurmeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127240
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24260520230052293
|
26/05/2023
|
taro
|
2604008WL002690
|
taro
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127230
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24260520230052294
|
26/05/2023
|
Kamaljit kaur
|
2604008WL002690
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127232
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG24260520230052295
|
26/05/2023
|
Baljeet kaur
|
2604008WL002690
|
Baljeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127233
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-008-041-001/110
(Lehra)
|
2604008000NRG24260520230052221
|
26/05/2023
|
bhagwant kaur
|
2604008WL002688
|
bhagwant kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127262
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEHLON
|
PB-04-008-041-001/152
(Lehra)
|
2604008000NRG24260520230052228
|
26/05/2023
|
Razia
|
2604008WL002688
|
Razia
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127255
|
|
RAZIA WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24260520230052230
|
26/05/2023
|
SAWARNJIT KAUR
|
2604008WL002688
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127263
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24260520230052243
|
26/05/2023
|
surinder kaur
|
2604008WL002688
|
surinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127265
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24260520230052245
|
26/05/2023
|
charanjit kaur
|
2604008WL002688
|
charanjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127264
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-050-001/205
(Qila Raipur)
|
2604008000NRG24260520230052308
|
26/05/2023
|
amarjit kaur
|
2604008WL002691
|
amarjit kaur
|
00168
|
ICIC0002496
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127168
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-028-001/24
(Jaspal Bangar)
|
2604008000NRG24260520230052498
|
26/05/2023
|
Parmjit Kaur
|
2604008WL002699
|
Parmjit Kaur
|
00176
|
IDIB000L568
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127205
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24260520230052576
|
26/05/2023
|
paramjit kaur
|
2604008WL002702
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127121
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24260520230052578
|
26/05/2023
|
sarabjit kaur
|
2604008WL002702
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127120
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24260520230052540
|
26/05/2023
|
BALWANT KAUR
|
2604008WL002701
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986127095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEHLON
|
PB-04-008-024-001/219
(Gurm)
|
2604008000NRG24260520230052545
|
26/05/2023
|
SURINDER KAUR
|
2604008WL002701
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127080
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24260520230052551
|
26/05/2023
|
parminder kaur
|
2604008WL002701
|
parminder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127087
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEHLON
|
PB-04-008-024-001/246
(Gurm)
|
2604008000NRG24260520230052557
|
26/05/2023
|
Sukhpal kaur
|
2604008WL002701
|
Sukhpal kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127096
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-024-001/247
(Gurm)
|
2604008000NRG24260520230052558
|
26/05/2023
|
Beant kaur
|
2604008WL002701
|
Beant kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127098
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-024-001/248
(Gurm)
|
2604008000NRG24260520230052559
|
26/05/2023
|
Narinder kaur
|
2604008WL002701
|
Narinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127099
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEHLON
|
PB-04-008-024-001/249
(Gurm)
|
2604008000NRG24260520230052560
|
26/05/2023
|
Manjit kaur
|
2604008WL002701
|
Manjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127081
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG24260520230052561
|
26/05/2023
|
Charanjit kaur
|
2604008WL002701
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127100
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEHLON
|
PB-04-008-024-001/255
(Gurm)
|
2604008000NRG24260520230052565
|
26/05/2023
|
Lovepreet kaur
|
2604008WL002701
|
Lovepreet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127101
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24260520230052223
|
26/05/2023
|
Sangeeta
|
2604008WL002688
|
Sangeeta
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127094
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24260520230052224
|
26/05/2023
|
baljit kaur
|
2604008WL002688
|
baljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127097
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
69
|
DEHLON
|
PB-04-008-041-001/143
(Lehra)
|
2604008000NRG24260520230052226
|
26/05/2023
|
SHAMSHER KAUR
|
2604008WL002688
|
SHAMSHER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127102
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24260520230052227
|
26/05/2023
|
Baljit kaur
|
2604008WL002688
|
Baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127103
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-041-001/153
(Lehra)
|
2604008000NRG24260520230052229
|
26/05/2023
|
Raman kaur
|
2604008WL002688
|
Raman kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127108
|
|
RAMAN KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24260520230052232
|
26/05/2023
|
Manjit Kaur
|
2604008WL002688
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127084
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEHLON
|
PB-04-008-041-001/43
(Lehra)
|
2604008000NRG24260520230052233
|
26/05/2023
|
Paramjit kaur
|
2604008WL002688
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127082
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24260520230052234
|
26/05/2023
|
kamla devi
|
2604008WL002688
|
kamla devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127085
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24260520230052235
|
26/05/2023
|
Harjit kaur
|
2604008WL002688
|
Harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127083
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24260520230052236
|
26/05/2023
|
pritpal kaur
|
2604008WL002688
|
pritpal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127086
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24260520230052237
|
26/05/2023
|
Harjinder Kaur
|
2604008WL002688
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127089
|
|
HARJINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24260520230052238
|
26/05/2023
|
Harwinder Kaur
|
2604008WL002688
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127088
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24260520230052239
|
26/05/2023
|
Randhir Kaur
|
2604008WL002688
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127091
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24260520230052240
|
26/05/2023
|
Kuldeep Kaur
|
2604008WL002688
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127090
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DEHLON
|
PB-04-008-041-001/81
(Lehra)
|
2604008000NRG24260520230052241
|
26/05/2023
|
paramjit kaur
|
2604008WL002688
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127092
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24260520230052242
|
26/05/2023
|
rajveer kaur
|
2604008WL002688
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127093
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
83
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24260520230052580
|
26/05/2023
|
rajwant kaur
|
2604008WL002702
|
rajwant kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127104
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG24260520230052277
|
26/05/2023
|
Kamalpreet kaur
|
2604008WL002690
|
Kamalpreet kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127107
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24260520230052289
|
26/05/2023
|
Gurdeep kaur
|
2604008WL002690
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127106
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DEHLON
|
PB-04-008-033-001/300
(Khatra Chuharam)
|
2604008000NRG24260520230052290
|
26/05/2023
|
Jasveer kaur
|
2604008WL002690
|
Jasveer kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127105
|
|
JASVEER KAUR W/O RAM PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24260520230052495
|
26/05/2023
|
manpreet kaur
|
2604008WL002699
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127113
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24260520230052496
|
26/05/2023
|
baljit kaur
|
2604008WL002699
|
baljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127117
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG24260520230052497
|
26/05/2023
|
HARPREET KAUR
|
2604008WL002699
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127114
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24260520230052499
|
26/05/2023
|
Bhinder Kaur
|
2604008WL002699
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127115
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DEHLON
|
PB-04-008-028-001/31
(Jaspal Bangar)
|
2604008000NRG24260520230052500
|
26/05/2023
|
PARAMJEET KAUR
|
2604008WL002699
|
PARAMJEET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127112
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DEHLON
|
PB-04-008-028-001/38
(Jaspal Bangar)
|
2604008000NRG24260520230052501
|
26/05/2023
|
Baljit Kaur
|
2604008WL002699
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127116
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24260520230052502
|
26/05/2023
|
Harbans kaur
|
2604008WL002699
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127110
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24260520230052503
|
26/05/2023
|
dfd
|
2604008WL002699
|
dfd
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127118
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24260520230052504
|
26/05/2023
|
Baljeet kaur
|
2604008WL002699
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127111
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24260520230052505
|
26/05/2023
|
SinghNirbhai
|
2604008WL002699
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127109
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24260520230052579
|
26/05/2023
|
charanjit kaur
|
2604008WL002702
|
charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127160
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG24260520230052581
|
26/05/2023
|
baljinder kaur
|
2604008WL002702
|
baljinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127152
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24260520230052582
|
26/05/2023
|
harbans kaur
|
2604008WL002702
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127165
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24260520230052588
|
26/05/2023
|
Paramjit kaur
|
2604008WL002702
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127125
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24260520230052589
|
26/05/2023
|
parminder kaur
|
2604008WL002702
|
parminder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127126
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24260520230052590
|
26/05/2023
|
Jaswinder kaur
|
2604008WL002702
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127154
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24260520230052591
|
26/05/2023
|
Manjit kaur
|
2604008WL002702
|
Manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127133
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG24260520230052592
|
26/05/2023
|
amarjit kaur
|
2604008WL002702
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127123
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24260520230052593
|
26/05/2023
|
Ranjit kaur
|
2604008WL002702
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127132
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24260520230052594
|
26/05/2023
|
sukhpal kaur
|
2604008WL002702
|
sukhpal kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127143
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24260520230052595
|
26/05/2023
|
surinder kaur
|
2604008WL002702
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127144
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24260520230052597
|
26/05/2023
|
manjit kaur
|
2604008WL002702
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127157
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24260520230052598
|
26/05/2023
|
ranjit kaur
|
2604008WL002702
|
ranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127145
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24260520230052246
|
26/05/2023
|
Darshan Kaur
|
2604008WL002689
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127138
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEHLON
|
PB-04-008-012-001/44
(Dangora)
|
2604008000NRG24260520230052247
|
26/05/2023
|
Ranjit Kaur
|
2604008WL002689
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127135
|
|
RANJIT KAUR WO RAMPIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG24260520230052248
|
26/05/2023
|
Sukhwinder Kaur
|
2604008WL002689
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127137
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEHLON
|
PB-04-008-012-001/57
(Dangora)
|
2604008000NRG24260520230052249
|
26/05/2023
|
MAYA
|
2604008WL002689
|
MAYA
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127136
|
|
MAYA WATI W O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG24260520230052250
|
26/05/2023
|
MANJIT KAUR
|
2604008WL002689
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127146
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG24260520230052252
|
26/05/2023
|
Bawinder Kaur
|
2604008WL002689
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127147
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24260520230052534
|
26/05/2023
|
BHUPINDER KAUR
|
2604008WL002701
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127130
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG24260520230052535
|
26/05/2023
|
jatinder kaur
|
2604008WL002701
|
jatinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127148
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24260520230052536
|
26/05/2023
|
AMARJIT KAUR
|
2604008WL002701
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127131
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG24260520230052537
|
26/05/2023
|
Baljinder Kaur
|
2604008WL002701
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127122
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG24260520230052538
|
26/05/2023
|
JASWINDER KUR
|
2604008WL002701
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127134
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24260520230052539
|
26/05/2023
|
PARAMJIT KAUR
|
2604008WL002701
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127158
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
122
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG24260520230052541
|
26/05/2023
|
Manjit Kaur
|
2604008WL002701
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127140
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEHLON
|
PB-04-008-024-001/210
(Gurm)
|
2604008000NRG24260520230052542
|
26/05/2023
|
jasvir kaur
|
2604008WL002701
|
jasvir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127156
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEHLON
|
PB-04-008-024-001/214
(Gurm)
|
2604008000NRG24260520230052543
|
26/05/2023
|
amarjit kaur
|
2604008WL002701
|
amarjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127150
|
|
AMARJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEHLON
|
PB-04-008-024-001/215
(Gurm)
|
2604008000NRG24260520230052544
|
26/05/2023
|
harbans kaur
|
2604008WL002701
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127151
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24260520230052546
|
26/05/2023
|
Surinder kaur
|
2604008WL002701
|
Surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127124
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG24260520230052548
|
26/05/2023
|
paramjit kaur
|
2604008WL002701
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127159
|
|
PARAMJIT KAUR WO AMNINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG24260520230052549
|
26/05/2023
|
Harwinder kaur
|
2604008WL002701
|
Harwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127141
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24260520230052550
|
26/05/2023
|
Gurpreet kaur
|
2604008WL002701
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986127167
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DEHLON
|
PB-04-008-024-001/234
(Gurm)
|
2604008000NRG24260520230052553
|
26/05/2023
|
SWARANJIT KAUR
|
2604008WL002701
|
SWARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127149
|
|
SWARANJIT KAUR WO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEHLON
|
PB-04-008-024-001/236
(Gurm)
|
2604008000NRG24260520230052554
|
26/05/2023
|
KARAMJIT KAUR
|
2604008WL002701
|
KARAMJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127155
|
|
KARAMJIT KAUR WO BHAGANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEHLON
|
PB-04-008-024-001/239
(Gurm)
|
2604008000NRG24260520230052555
|
26/05/2023
|
PARVEEN KAUR
|
2604008WL002701
|
PARVEEN KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127153
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEHLON
|
PB-04-008-024-001/252
(Gurm)
|
2604008000NRG24260520230052563
|
26/05/2023
|
Gurmeet kaur
|
2604008WL002701
|
Gurmeet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986127166
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEHLON
|
PB-04-008-024-001/254
(Gurm)
|
2604008000NRG24260520230052564
|
26/05/2023
|
Harpreet kaur
|
2604008WL002701
|
Harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127162
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24260520230052566
|
26/05/2023
|
Amandeep kaur
|
2604008WL002701
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127164
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24260520230052567
|
26/05/2023
|
Harjinder kaur
|
2604008WL002701
|
Harjinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127163
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24260520230052568
|
26/05/2023
|
MANJIT KAUR
|
2604008WL002701
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127129
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEHLON
|
PB-04-008-024-001/66
(Gurm)
|
2604008000NRG24260520230052569
|
26/05/2023
|
harjinder kaur
|
2604008WL002701
|
harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127139
|
|
HARJINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24260520230052570
|
26/05/2023
|
LABH SINGH
|
2604008WL002701
|
LABH SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127142
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24260520230052571
|
26/05/2023
|
PARAMJITKAUR
|
2604008WL002701
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127127
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG24260520230052572
|
26/05/2023
|
Jarnail Kaur
|
2604008WL002701
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127128
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24260520230052222
|
26/05/2023
|
baljit kaur
|
2604008WL002688
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127161
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
143
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24260520230052251
|
26/05/2023
|
Gagan Kaur
|
2604008WL002689
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127257
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
144
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24260520230052254
|
26/05/2023
|
Gurmeet Kaur
|
2604008WL002689
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127261
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24260520230052255
|
26/05/2023
|
hardeep kaur
|
2604008WL002689
|
hardeep kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127258
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24260520230052256
|
26/05/2023
|
Naresh Kumar
|
2604008WL002689
|
Naresh Kumar
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127256
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24260520230052258
|
26/05/2023
|
Gurpreet kaur
|
2604008WL002689
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127259
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24260520230052259
|
26/05/2023
|
Bhajan Kaur
|
2604008WL002689
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127260
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
149
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24260520230052260
|
26/05/2023
|
Gurdev kaur
|
2604008WL002689
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127169
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEHLON
|
PB-04-008-024-001/220
(Gurm)
|
2604008000NRG24260520230052547
|
26/05/2023
|
jasvir kaur
|
2604008WL002701
|
jasvir kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127171
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24260520230052318
|
26/05/2023
|
MANJIT KAUR
|
2604008WL002691
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127170
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
152
|
DEHLON
|
PB-04-008-024-001/251
(Gurm)
|
2604008000NRG24260520230052562
|
26/05/2023
|
Gurwinder kaur
|
2604008WL002701
|
Gurwinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127254
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24260520230052285
|
26/05/2023
|
Sukhwinder singh
|
2604008WL002690
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127204
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24260520230052253
|
26/05/2023
|
Bhajan Singh
|
2604008WL002689
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127119
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24260520230052257
|
26/05/2023
|
Amandeep kaur
|
2604008WL002689
|
Amandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127193
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24260520230052506
|
26/05/2023
|
jarnail kaur
|
2604008WL002700
|
jarnail kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127176
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24260520230052507
|
26/05/2023
|
Tarsem kaur
|
2604008WL002700
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127196
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24260520230052508
|
26/05/2023
|
Balwinder Kaur
|
2604008WL002700
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127174
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24260520230052509
|
26/05/2023
|
Surinder Kaur
|
2604008WL002700
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127197
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24260520230052510
|
26/05/2023
|
Surinder Kaur
|
2604008WL002700
|
Surinder Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127201
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24260520230052511
|
26/05/2023
|
karamjit kaur
|
2604008WL002700
|
karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127203
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24260520230052489
|
26/05/2023
|
amarjit kaur
|
2604008WL002698
|
amarjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127178
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24260520230052490
|
26/05/2023
|
Pritam kaur
|
2604008WL002698
|
Pritam kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986127192
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24260520230052512
|
26/05/2023
|
jinder kaur
|
2604008WL002700
|
jinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127191
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24260520230052513
|
26/05/2023
|
manjit kaur
|
2604008WL002700
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127188
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24260520230052514
|
26/05/2023
|
Nachhatar singh
|
2604008WL002700
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127173
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24260520230052515
|
26/05/2023
|
MANJIT KAUR
|
2604008WL002700
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127199
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24260520230052516
|
26/05/2023
|
Manpreet Kaur
|
2604008WL002700
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127175
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24260520230052517
|
26/05/2023
|
Jasveer kaur
|
2604008WL002700
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127200
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24260520230052519
|
26/05/2023
|
JASWINDER KAUR
|
2604008WL002700
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127198
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24260520230052520
|
26/05/2023
|
RAJWINDER KAUR
|
2604008WL002700
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127189
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24260520230052521
|
26/05/2023
|
DALJIT KAUR
|
2604008WL002700
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127202
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24260520230052491
|
26/05/2023
|
harpreet kaur
|
2604008WL002698
|
harpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127190
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24260520230052522
|
26/05/2023
|
jasvir kaur
|
2604008WL002700
|
jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127194
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24260520230052523
|
26/05/2023
|
ramandeep kaur
|
2604008WL002700
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127182
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24260520230052492
|
26/05/2023
|
RANJIT KAUR
|
2604008WL002698
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127186
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24260520230052524
|
26/05/2023
|
AMARJIT KAUR
|
2604008WL002700
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127195
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24260520230052525
|
26/05/2023
|
Karamjit kaur
|
2604008WL002700
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127187
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24260520230052494
|
26/05/2023
|
Charanjit kaur
|
2604008WL002698
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127177
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24260520230052527
|
26/05/2023
|
Gurmit Kaur
|
2604008WL002700
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127184
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24260520230052528
|
26/05/2023
|
Bimaljeet Kaur
|
2604008WL002700
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127179
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24260520230052529
|
26/05/2023
|
rajpreet kaur
|
2604008WL002700
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127180
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24260520230052530
|
26/05/2023
|
surinder kaur
|
2604008WL002700
|
surinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127172
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24260520230052531
|
26/05/2023
|
amarjit kaur
|
2604008WL002700
|
amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986127181
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24260520230052532
|
26/05/2023
|
manjit kaur
|
2604008WL002700
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986127185
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24260520230052533
|
26/05/2023
|
beant kaur
|
2604008WL002700
|
beant kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986127183
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273306
|
273306
|
|
|
|
|
|
|
|