|
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-04-008-043-001/9
(Mukandpur)
|
2604008000NRG24010620230066488
|
01/06/2023
|
paramjit kaur
|
2604008WL003222
|
paramjit kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843922
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG24010620230066371
|
01/06/2023
|
Jasvir kaur
|
2604008WL003216
|
Jasvir kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844020
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG24010620230066416
|
01/06/2023
|
Rupinder kaur
|
2604008WL003219
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843942
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG24010620230066423
|
01/06/2023
|
BALJIT KAUR
|
2604008WL003219
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843971
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24010620230066425
|
01/06/2023
|
Karamjit kaur
|
2604008WL003219
|
Karamjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843920
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24010620230066449
|
01/06/2023
|
CHARANJIT KAUR
|
2604008WL003221
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843926
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24010620230066450
|
01/06/2023
|
KARAMJIT KAUR
|
2604008WL003221
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843925
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24010620230066451
|
01/06/2023
|
Harjit Kaur
|
2604008WL003221
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843935
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/20
(Khatra Chuharam)
|
2604008000NRG24010620230066453
|
01/06/2023
|
jasvir kaur
|
2604008WL003221
|
jasvir kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267843936
|
|
JASVIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24010620230066454
|
01/06/2023
|
sarabjit kaut
|
2604008WL003221
|
sarabjit kaut
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843918
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24010620230066455
|
01/06/2023
|
gurmeet kaur
|
2604008WL003221
|
gurmeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843928
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24010620230066456
|
01/06/2023
|
MANJIT KAUR
|
2604008WL003221
|
MANJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843934
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24010620230066458
|
01/06/2023
|
paramjit kaur
|
2604008WL003221
|
paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843921
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24010620230066459
|
01/06/2023
|
kamaljit kaur
|
2604008WL003221
|
kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843927
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24010620230066462
|
01/06/2023
|
RASHWINDER KAUR
|
2604008WL003221
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843937
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24010620230066463
|
01/06/2023
|
Jasvir kaur
|
2604008WL003221
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843923
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24010620230066465
|
01/06/2023
|
Rajwinder kaur
|
2604008WL003221
|
Rajwinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267843941
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24010620230066466
|
01/06/2023
|
Urmila Devi
|
2604008WL003221
|
Urmila Devi
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844031
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/40
(Khatra Chuharam)
|
2604008000NRG24010620230066468
|
01/06/2023
|
MANDEEP KAUR
|
2604008WL003221
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267843938
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24010620230066470
|
01/06/2023
|
paramjit kaur
|
2604008WL003221
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843933
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-033-001/57
(Khatra Chuharam)
|
2604008000NRG24010620230066471
|
01/06/2023
|
Parkash Kaur
|
2604008WL003221
|
Parkash Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843940
|
|
PARKASH KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24010620230066472
|
01/06/2023
|
Harjit Kaur
|
2604008WL003221
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843939
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24010620230066475
|
01/06/2023
|
Paramjit Kaur
|
2604008WL003222
|
Paramjit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267843970
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24010620230066476
|
01/06/2023
|
CHARANJIT KAUR
|
2604008WL003222
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843969
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24010620230066477
|
01/06/2023
|
Hardeep Kaur
|
2604008WL003222
|
Hardeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843919
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24010620230066478
|
01/06/2023
|
Madhu
|
2604008WL003222
|
Madhu
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843932
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24010620230066481
|
01/06/2023
|
jaswinder kaur
|
2604008WL003222
|
jaswinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844030
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-043-001/72
(Mukandpur)
|
2604008000NRG24010620230066484
|
01/06/2023
|
jasvir kaur
|
2604008WL003222
|
jasvir kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843930
|
|
JASVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DEHLON
|
PB-04-008-043-001/75
(Mukandpur)
|
2604008000NRG24010620230066485
|
01/06/2023
|
ranjit singh
|
2604008WL003222
|
ranjit singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843931
|
|
RANJIT SINGH SO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG24010620230066486
|
01/06/2023
|
gurmit kaur
|
2604008WL003222
|
gurmit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843917
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DEHLON
|
PB-04-008-043-001/84
(Mukandpur)
|
2604008000NRG24010620230066487
|
01/06/2023
|
Charanjit kaur
|
2604008WL003222
|
Charanjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843929
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-043-001/98
(Mukandpur)
|
2604008000NRG24010620230066490
|
01/06/2023
|
JASWINDER KAUR
|
2604008WL003222
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843924
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG24010620230066370
|
01/06/2023
|
Sarbjit Kaur
|
2604008WL003216
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844017
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
34
|
DEHLON
|
PB-04-008-004-001/30
(Bhagwanpura)
|
2604008000NRG24010620230066372
|
01/06/2023
|
Avtar Singh
|
2604008WL003216
|
Avtar Singh
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843977
|
|
AVTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24010620230066374
|
01/06/2023
|
Gurmeet Kaur
|
2604008WL003216
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844016
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-004-001/6
(Bhagwanpura)
|
2604008000NRG24010620230066373
|
01/06/2023
|
Sant Ram
|
2604008WL003216
|
Sant Ram
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843997
|
|
SANT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
37
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24010620230066375
|
01/06/2023
|
RAKHA SINGH
|
2604008WL003216
|
RAKHA SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843996
|
|
RAKHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG24010620230066439
|
01/06/2023
|
amarjit kaur
|
2604008WL003220
|
amarjit kaur
|
00152
|
HDFC0001340
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843976
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG24010620230066417
|
01/06/2023
|
paramjit kaur
|
2604008WL003219
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843950
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24010620230066419
|
01/06/2023
|
sarabjit kaur
|
2604008WL003219
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844028
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24010620230066483
|
01/06/2023
|
jaswant kaur
|
2604008WL003222
|
jaswant kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843944
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24010620230066404
|
01/06/2023
|
Nazar Singh
|
2604008WL003218
|
Nazar Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844029
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24010620230066407
|
01/06/2023
|
manjit kaur
|
2604008WL003218
|
manjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843945
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24010620230066411
|
01/06/2023
|
BHAJAN KAUR
|
2604008WL003218
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843943
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24010620230066413
|
01/06/2023
|
Pritam kaur
|
2604008WL003218
|
Pritam kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843916
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-010-001/135
(Butahri)
|
2604008000NRG24010620230066421
|
01/06/2023
|
rajwant kaur
|
2604008WL003219
|
rajwant kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843946
|
|
RAJWANT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-004-001/13
(Bhagwanpura)
|
2604008000NRG24010620230066368
|
01/06/2023
|
Gurmail Kaur
|
2604008WL003216
|
Gurmail Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843948
|
|
AMANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
DEHLON
|
PB-04-008-004-001/15
(Bhagwanpura)
|
2604008000NRG24010620230066369
|
01/06/2023
|
Toshi
|
2604008WL003216
|
Toshi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843947
|
|
TOSHI KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-010-009-001/105
(Chupki)
|
2604010000NRG24010620230066493
|
01/06/2023
|
Surinder kaur
|
2604010WL003223
|
Surinder kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267843949
|
|
SURINDER KAUR WO RAJWIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24010620230066420
|
01/06/2023
|
charanjit kaur
|
2604008WL003219
|
charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843999
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-010-001/144
(Butahri)
|
2604008000NRG24010620230066422
|
01/06/2023
|
harbans kaur
|
2604008WL003219
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844001
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24010620230066428
|
01/06/2023
|
Paramjit kaur
|
2604008WL003219
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843992
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24010620230066429
|
01/06/2023
|
parminder kaur
|
2604008WL003219
|
parminder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843991
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24010620230066430
|
01/06/2023
|
Jaswinder kaur
|
2604008WL003219
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843985
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
DEHLON
|
PB-04-008-010-001/63
(Butahri)
|
2604008000NRG24010620230066431
|
01/06/2023
|
Manjit kaur
|
2604008WL003219
|
Manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843989
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-010-001/7
(Butahri)
|
2604008000NRG24010620230066432
|
01/06/2023
|
amarjit kaur
|
2604008WL003219
|
amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843993
|
|
AMARJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG24010620230066433
|
01/06/2023
|
Ranjit kaur
|
2604008WL003219
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843990
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG24010620230066434
|
01/06/2023
|
sukhpal kaur
|
2604008WL003219
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843988
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG24010620230066435
|
01/06/2023
|
surinder kaur
|
2604008WL003219
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843987
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG24010620230066437
|
01/06/2023
|
manjit kaur
|
2604008WL003219
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843998
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-010-001/98
(Butahri)
|
2604008000NRG24010620230066438
|
01/06/2023
|
ranjit kaur
|
2604008WL003219
|
ranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843986
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG24010620230066482
|
01/06/2023
|
baljinder kaur
|
2604008WL003222
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844000
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
63
|
DEHLON
|
PB-04-008-043-001/51
(Mukandpur)
|
2604008000NRG24010620230066479
|
01/06/2023
|
mandeep kaur
|
2604008WL003222
|
mandeep kaur
|
00415
|
SBIN0011529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843975
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24010620230066473
|
01/06/2023
|
bimla
|
2604008WL003222
|
bimla
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844011
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24010620230066409
|
01/06/2023
|
jaswinder kaur
|
2604008WL003218
|
jaswinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843972
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24010620230066405
|
01/06/2023
|
GURMIT KAUR
|
2604008WL003218
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843974
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24010620230066406
|
01/06/2023
|
SUKHDEV KAUR
|
2604008WL003218
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844018
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24010620230066408
|
01/06/2023
|
gurmit kaur
|
2604008WL003218
|
gurmit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843973
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
69
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24010620230066464
|
01/06/2023
|
Sukhwinder singh
|
2604008WL003221
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844019
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24010620230066376
|
01/06/2023
|
GURPREET KAUR
|
2604010WL003217
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843959
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
71
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24010620230066377
|
01/06/2023
|
GURMEET KAUR
|
2604010WL003217
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844024
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
72
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24010620230066378
|
01/06/2023
|
MANDEEP KAUR
|
2604010WL003217
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843952
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
73
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24010620230066379
|
01/06/2023
|
KARAMJEET KAUR
|
2604010WL003217
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843954
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
74
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24010620230066380
|
01/06/2023
|
SUKHWINDER KAUR
|
2604010WL003217
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844022
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
75
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24010620230066381
|
01/06/2023
|
PALWINDER KAUR
|
2604010WL003217
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843956
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
76
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24010620230066382
|
01/06/2023
|
HARWINDER KAUR
|
2604010WL003217
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843964
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
77
|
DEHLON
|
PB-04-010-031-001/129
(Majri)
|
2604010000NRG24010620230066383
|
01/06/2023
|
KARTAR KAUR
|
2604010WL003217
|
KARTAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844025
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
78
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24010620230066384
|
01/06/2023
|
MALKIT KAUR
|
2604010WL003217
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844021
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
79
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24010620230066385
|
01/06/2023
|
MANJIT KAUR
|
2604010WL003217
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843960
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
80
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24010620230066386
|
01/06/2023
|
KULWINDER KAUR
|
2604010WL003217
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843962
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24010620230066387
|
01/06/2023
|
Sodhan
|
2604010WL003217
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843966
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
82
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24010620230066388
|
01/06/2023
|
Kuljit Kaur
|
2604010WL003217
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843951
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
83
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24010620230066389
|
01/06/2023
|
Kulwinder Kaur
|
2604010WL003217
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843965
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
84
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG24010620230066390
|
01/06/2023
|
Harpal Kaur
|
2604010WL003217
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843995
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
85
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG24010620230066391
|
01/06/2023
|
Charanjit kaur
|
2604010WL003217
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843994
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
86
|
DEHLON
|
PB-04-010-031-001/192
(Majri)
|
2604010000NRG24010620230066392
|
01/06/2023
|
lakhvir kaur
|
2604010WL003217
|
lakhvir kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843957
|
|
LAKHVIR KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
87
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24010620230066394
|
01/06/2023
|
RAJ KAUR
|
2604010WL003217
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843961
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
88
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24010620230066395
|
01/06/2023
|
Sandeep kaur
|
2604010WL003217
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843953
|
|
JASLEEN KAUR U/G SANDEEP KAUR
|
UCO BANK(607066)
|
|
89
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24010620230066396
|
01/06/2023
|
Randeep kaur
|
2604010WL003217
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843968
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
90
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24010620230066397
|
01/06/2023
|
SARBJIT KAUR
|
2604010WL003217
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843963
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
91
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24010620230066398
|
01/06/2023
|
MOHINDER KAUR
|
2604010WL003217
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844026
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
92
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24010620230066399
|
01/06/2023
|
Bhinder kaur
|
2604010WL003217
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844027
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
93
|
DEHLON
|
PB-04-010-031-001/61
(Majri)
|
2604010000NRG24010620230066400
|
01/06/2023
|
Charanjit Kaur
|
2604010WL003217
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843967
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
94
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24010620230066401
|
01/06/2023
|
SURJIT KAUR
|
2604010WL003217
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843955
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
95
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24010620230066402
|
01/06/2023
|
BALWANT KAUR
|
2604010WL003217
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267844023
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24010620230066403
|
01/06/2023
|
SARABJEET KAUR
|
2604010WL003217
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267843958
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
97
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24010620230066492
|
01/06/2023
|
Dalbar kaur
|
2604010WL003223
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844010
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24010620230066494
|
01/06/2023
|
Swaranjit kaur
|
2604010WL003223
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844004
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24010620230066498
|
01/06/2023
|
Balveer Kaur
|
2604010WL003223
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843983
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG24010620230066499
|
01/06/2023
|
Sarbjit Kaur
|
2604010WL003223
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843984
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG24010620230066500
|
01/06/2023
|
HARBANS KAUR
|
2604010WL003223
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843982
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEHLON
|
PB-04-010-009-001/40
(Chupki)
|
2604010000NRG24010620230066501
|
01/06/2023
|
PARKASH KAUR
|
2604010WL003223
|
PARKASH KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843981
|
|
PARKASH KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24010620230066503
|
01/06/2023
|
HARNEK SINGH
|
2604010WL003223
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843980
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
DEHLON
|
PB-04-010-009-001/54
(Chupki)
|
2604010000NRG24010620230066504
|
01/06/2023
|
kiranjit kaur
|
2604010WL003223
|
kiranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844006
|
|
INDERJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-010-009-001/58
(Chupki)
|
2604010000NRG24010620230066505
|
01/06/2023
|
mahinder kaur
|
2604010WL003223
|
mahinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844002
|
|
MAHINDER KAUR W O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24010620230066506
|
01/06/2023
|
daljit kaur
|
2604010WL003223
|
daljit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844003
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-010-009-001/77
(Chupki)
|
2604010000NRG24010620230066507
|
01/06/2023
|
swarnjit kaur
|
2604010WL003223
|
swarnjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844005
|
|
SWARANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEHLON
|
PB-04-010-009-001/96
(Chupki)
|
2604010000NRG24010620230066509
|
01/06/2023
|
paramjit kaur
|
2604010WL003223
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844009
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24010620230066510
|
01/06/2023
|
paramjit kaur
|
2604010WL003223
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844007
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24010620230066511
|
01/06/2023
|
amarjit kaur
|
2604010WL003223
|
amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844008
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
111
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24010620230066440
|
01/06/2023
|
gurmeet kaur
|
2604008WL003220
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267844014
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24010620230066441
|
01/06/2023
|
paramjit kaur
|
2604008WL003220
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267843978
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24010620230066444
|
01/06/2023
|
Kulwinder Kaur
|
2604008WL003220
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844015
|
|
RAMANDEEP KAUR U/G KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24010620230066445
|
01/06/2023
|
Bhinder singh
|
2604008WL003220
|
Bhinder singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267843979
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24010620230066446
|
01/06/2023
|
jaspal kaur
|
2604008WL003220
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844012
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEHLON
|
PB-04-008-043-001/52
(Mukandpur)
|
2604008000NRG24010620230066480
|
01/06/2023
|
karamjit kaur
|
2604008WL003222
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267844013
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|