|
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-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24310520230064819
|
31/05/2023
|
Balwinder Kaur
|
2604008WL003151
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890175
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24310520230064645
|
31/05/2023
|
Salelata
|
2604010WL003143
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890173
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24310520230064646
|
31/05/2023
|
Jasmel Kaur
|
2604010WL003143
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890176
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24310520230064647
|
31/05/2023
|
Harbans Kaur
|
2604010WL003143
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890174
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-064-001/127
(Silo Kalan)
|
2604008000NRG24310520230064697
|
31/05/2023
|
gurpreet kaur
|
2604008WL003146
|
gurpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890204
|
|
GURPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG24310520230064684
|
31/05/2023
|
Mandeep kaur
|
2604008WL003145
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890167
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-016-001/255
(Dharour)
|
2604008000NRG24310520230064689
|
31/05/2023
|
Sukhwinder kaur
|
2604008WL003145
|
Sukhwinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890166
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG24310520230064691
|
31/05/2023
|
BALJIT KAUR
|
2604008WL003145
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890168
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24310520230064692
|
31/05/2023
|
sukhwinder kaur
|
2604008WL003145
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890165
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-064-001/134
(Silo Kalan)
|
2604008000NRG24310520230064699
|
31/05/2023
|
Harpreet kaur
|
2604008WL003146
|
Harpreet kaur
|
00078
|
CNRB0018159
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267890118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24310520230064765
|
31/05/2023
|
Charanjit Kaur
|
2604008WL003149
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890101
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24310520230064766
|
31/05/2023
|
Darshan kaur
|
2604008WL003149
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890099
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG24310520230064767
|
31/05/2023
|
Sukhwinder kaur
|
2604008WL003149
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890232
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24310520230064768
|
31/05/2023
|
MELA SINGH
|
2604008WL003149
|
MELA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890112
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24310520230064769
|
31/05/2023
|
Daljit kaur
|
2604008WL003149
|
Daljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890234
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/116
(Dehlon)
|
2604008000NRG24310520230064770
|
31/05/2023
|
Harbans Kaur
|
2604008WL003149
|
Harbans Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890100
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG24310520230064771
|
31/05/2023
|
Jasvir kaur
|
2604008WL003149
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890103
|
|
JASBIR KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24310520230064772
|
31/05/2023
|
Keval Singh
|
2604008WL003149
|
Keval Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890227
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24310520230064773
|
31/05/2023
|
Harjinder Kaur
|
2604008WL003149
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890104
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24310520230064774
|
31/05/2023
|
Swaran Kaur
|
2604008WL003149
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890231
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24310520230064775
|
31/05/2023
|
Bhajan kaur
|
2604008WL003149
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890105
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24310520230064776
|
31/05/2023
|
DARSHAN KAUR
|
2604008WL003149
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890094
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24310520230064778
|
31/05/2023
|
Buta Singh
|
2604008WL003149
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890229
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24310520230064779
|
31/05/2023
|
ANGREJ KAUR
|
2604008WL003149
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890228
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24310520230064780
|
31/05/2023
|
Sarabjit Kaur
|
2604008WL003149
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890106
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/185
(Dehlon)
|
2604008000NRG24310520230064782
|
31/05/2023
|
Santosh Devi
|
2604008WL003149
|
Santosh Devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890096
|
|
SANTOSH DEVI W/O KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24310520230064783
|
31/05/2023
|
ranjit kaur
|
2604008WL003149
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890109
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24310520230064784
|
31/05/2023
|
Gurmel Kaur
|
2604008WL003149
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890108
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24310520230064785
|
31/05/2023
|
Bhagwan Singh
|
2604008WL003149
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890226
|
|
BHAGWAN SINGH S/O DOLATEE
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24310520230064788
|
31/05/2023
|
Kulwant Kaur
|
2604008WL003149
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890111
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24310520230064790
|
31/05/2023
|
MINDER KAUR
|
2604008WL003149
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890110
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24310520230064791
|
31/05/2023
|
CHARANJIT KAUR
|
2604008WL003149
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890107
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24310520230064792
|
31/05/2023
|
PARAMJIT KAUR
|
2604008WL003149
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890230
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24310520230064794
|
31/05/2023
|
kiranjit kaur
|
2604008WL003149
|
kiranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890095
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24310520230064795
|
31/05/2023
|
Jasvir Kaur
|
2604008WL003149
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890225
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24310520230064798
|
31/05/2023
|
Gurmit Kaur
|
2604008WL003149
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890102
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24310520230064799
|
31/05/2023
|
Jaswinder Kaur
|
2604008WL003149
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890097
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24310520230064800
|
31/05/2023
|
PARAMJIT KAUR
|
2604008WL003149
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890235
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24310520230064801
|
31/05/2023
|
Paramjit Kaur
|
2604008WL003149
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890098
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24310520230064802
|
31/05/2023
|
Kuldeep Kaur
|
2604008WL003149
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890233
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24310520230064817
|
31/05/2023
|
DALBARA SINGH
|
2604008WL003151
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890093
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24310520230064700
|
31/05/2023
|
Baljeet kaur
|
2604008WL003146
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890113
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-016-001/139
(Dharour)
|
2604008000NRG24310520230064685
|
31/05/2023
|
swaran kaur
|
2604008WL003145
|
swaran kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890116
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24310520230064686
|
31/05/2023
|
swaran singh
|
2604008WL003145
|
swaran singh
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890114
|
|
SWARN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24310520230064688
|
31/05/2023
|
Rajinder kaur
|
2604008WL003145
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890117
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24310520230064693
|
31/05/2023
|
Nirpal Singh
|
2604008WL003145
|
Nirpal Singh
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890115
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24310520230064816
|
31/05/2023
|
mahinder kaur
|
2604008WL003151
|
mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890122
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-058-001/122
(Sayan Kalan)
|
2604008000NRG24310520230064818
|
31/05/2023
|
Parmjit Kaur
|
2604008WL003151
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890141
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
49
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG24310520230064824
|
31/05/2023
|
Nachhitar Kaur
|
2604008WL003151
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890223
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-058-001/55
(Sayan Kalan)
|
2604008000NRG24310520230064825
|
31/05/2023
|
Pritam Kaur
|
2604008WL003151
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890222
|
|
PRITAM KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-058-001/56
(Sayan Kalan)
|
2604008000NRG24310520230064826
|
31/05/2023
|
Sukhwinder Kaur
|
2604008WL003151
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890221
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24310520230064827
|
31/05/2023
|
Baljit Kaur
|
2604008WL003151
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890119
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24310520230064828
|
31/05/2023
|
gurmeet kaur
|
2604008WL003151
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890136
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24310520230064829
|
31/05/2023
|
paramjit kaur
|
2604008WL003151
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890138
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-058-001/77
(Sayan Kalan)
|
2604008000NRG24310520230064830
|
31/05/2023
|
manjit kaur
|
2604008WL003151
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890137
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24310520230064831
|
31/05/2023
|
surinder kaur
|
2604008WL003151
|
surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890139
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEHLON
|
PB-04-008-058-001/86
(Sayan Kalan)
|
2604008000NRG24310520230064832
|
31/05/2023
|
gurmail kaur
|
2604008WL003151
|
gurmail kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890135
|
|
GURMEL KAUR WO SAKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24310520230064746
|
31/05/2023
|
paramjeet kaur
|
2604008WL003148
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890133
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-061-001/11
(Shankar)
|
2604008000NRG24310520230064747
|
31/05/2023
|
Daljit Kaur
|
2604008WL003148
|
Daljit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890123
|
|
DALJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24310520230064748
|
31/05/2023
|
rajveer kaur
|
2604008WL003148
|
rajveer kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890120
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-061-001/119
(Shankar)
|
2604008000NRG24310520230064749
|
31/05/2023
|
sarbjit kaur
|
2604008WL003148
|
sarbjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890134
|
|
SARBJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24310520230064750
|
31/05/2023
|
Gian Kaur
|
2604008WL003148
|
Gian Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890124
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-061-001/137
(Shankar)
|
2604008000NRG24310520230064751
|
31/05/2023
|
hardeep kaur
|
2604008WL003148
|
hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890219
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24310520230064752
|
31/05/2023
|
gurdeep kaur
|
2604008WL003148
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890132
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24310520230064753
|
31/05/2023
|
kamaljit kaur
|
2604008WL003148
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890220
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG24310520230064756
|
31/05/2023
|
Karamjit Kaur
|
2604008WL003148
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890140
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
DEHLON
|
PB-04-008-061-001/22
(Shankar)
|
2604008000NRG24310520230064757
|
31/05/2023
|
kulwinder kaur
|
2604008WL003148
|
kulwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890128
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
DEHLON
|
PB-04-008-061-001/23
(Shankar)
|
2604008000NRG24310520230064758
|
31/05/2023
|
Prem Kaur
|
2604008WL003148
|
Prem Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890131
|
|
PREM KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG24310520230064759
|
31/05/2023
|
Sukhwinder Kaur
|
2604008WL003148
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890129
|
|
SUKHWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEHLON
|
PB-04-008-061-001/47
(Shankar)
|
2604008000NRG24310520230064760
|
31/05/2023
|
amarjit kaur
|
2604008WL003148
|
amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890126
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24310520230064761
|
31/05/2023
|
jaswant kaur
|
2604008WL003148
|
jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890125
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24310520230064762
|
31/05/2023
|
Harpret Kaur
|
2604008WL003148
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890130
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEHLON
|
PB-04-008-061-001/58
(Shankar)
|
2604008000NRG24310520230064763
|
31/05/2023
|
Kuldeep Kaur
|
2604008WL003148
|
Kuldeep Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890127
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG24310520230064764
|
31/05/2023
|
Gurmeet Kaur
|
2604008WL003148
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890224
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-064-001/85
(Silo Kalan)
|
2604008000NRG24310520230064725
|
31/05/2023
|
mandeep kaur
|
2604008WL003146
|
mandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890121
|
|
MANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
76
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24310520230064781
|
31/05/2023
|
Ajit Singh
|
2604008WL003149
|
Ajit Singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890171
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24310520230064786
|
31/05/2023
|
Bimla Rani
|
2604008WL003149
|
Bimla Rani
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890172
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24310520230064648
|
31/05/2023
|
charanjit kaur
|
2604010WL003143
|
charanjit kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890205
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24310520230064649
|
31/05/2023
|
swaran kaur
|
2604010WL003143
|
swaran kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890206
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-008-064-001/133
(Silo Kalan)
|
2604008000NRG24310520230064698
|
31/05/2023
|
Jyoti
|
2604008WL003146
|
Jyoti
|
00415
|
SBIN0008057
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890147
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24310520230064789
|
31/05/2023
|
Paramjit kaur
|
2604008WL003149
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890144
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEHLON
|
PB-04-008-015-001/41
(Dehlon)
|
2604008000NRG24310520230064796
|
31/05/2023
|
ram singh
|
2604008WL003149
|
ram singh
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890142
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24310520230064820
|
31/05/2023
|
Surinder kaur
|
2604008WL003151
|
Surinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890143
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
84
|
DEHLON
|
PB-04-008-016-001/256
(Dharour)
|
2604008000NRG24310520230064690
|
31/05/2023
|
Kulwinder kaur
|
2604008WL003145
|
Kulwinder kaur
|
00415
|
SBIN0050071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890164
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24310520230064722
|
31/05/2023
|
gurmail kaur
|
2604008WL003146
|
gurmail kaur
|
00415
|
SBIN0050077
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890193
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24310520230064740
|
31/05/2023
|
charanjit kaur
|
2604008WL003146
|
charanjit kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890169
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24310520230064642
|
31/05/2023
|
SEETA
|
2604010WL003143
|
SEETA
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890211
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG24310520230064643
|
31/05/2023
|
Sukhwinder kaur
|
2604010WL003143
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890163
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24310520230064644
|
31/05/2023
|
Sawarnjit Kaur
|
2604010WL003143
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890197
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
90
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24310520230064777
|
31/05/2023
|
Paramjit Kaur
|
2604008WL003149
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890191
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24310520230064821
|
31/05/2023
|
Manjit kaur
|
2604008WL003151
|
Manjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890170
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-064-001/118
(Silo Kalan)
|
2604008000NRG24310520230064694
|
31/05/2023
|
JASVIR KAUR
|
2604008WL003146
|
JASVIR KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890189
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEHLON
|
PB-04-008-064-001/124
(Silo Kalan)
|
2604008000NRG24310520230064695
|
31/05/2023
|
jaswinder kaur
|
2604008WL003146
|
jaswinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890148
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-008-064-001/126
(Silo Kalan)
|
2604008000NRG24310520230064696
|
31/05/2023
|
PARAMJIT KAUR
|
2604008WL003146
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890190
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-008-064-001/28
(Silo Kalan)
|
2604008000NRG24310520230064702
|
31/05/2023
|
mahinder kaur
|
2604008WL003146
|
mahinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890185
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DEHLON
|
PB-04-008-064-001/3
(Silo Kalan)
|
2604008000NRG24310520230064703
|
31/05/2023
|
paramjit kaur
|
2604008WL003146
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890200
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG24310520230064704
|
31/05/2023
|
najira
|
2604008WL003146
|
najira
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890209
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG24310520230064705
|
31/05/2023
|
kirna
|
2604008WL003146
|
kirna
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890194
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG24310520230064706
|
31/05/2023
|
karamjeet kaur
|
2604008WL003146
|
karamjeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890196
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG24310520230064707
|
31/05/2023
|
daljeet kaur
|
2604008WL003146
|
daljeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890212
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
101
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG24310520230064708
|
31/05/2023
|
chinder kaur
|
2604008WL003146
|
chinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890186
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG24310520230064709
|
31/05/2023
|
MANDEEP KAUR
|
2604008WL003146
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890184
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG24310520230064710
|
31/05/2023
|
sakeena
|
2604008WL003146
|
sakeena
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890181
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24310520230064711
|
31/05/2023
|
jaspal kaur
|
2604008WL003146
|
jaspal kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890210
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG24310520230064712
|
31/05/2023
|
KARNAIL KAUR
|
2604008WL003146
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890188
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24310520230064714
|
31/05/2023
|
manjeet kaur
|
2604008WL003146
|
manjeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890208
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG24310520230064715
|
31/05/2023
|
baljeet kaur
|
2604008WL003146
|
baljeet kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890198
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24310520230064716
|
31/05/2023
|
paramjeet kaur
|
2604008WL003146
|
paramjeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890199
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24310520230064717
|
31/05/2023
|
amarjeet kaur
|
2604008WL003146
|
amarjeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890187
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24310520230064718
|
31/05/2023
|
manjit kaur
|
2604008WL003146
|
manjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890182
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEHLON
|
PB-04-008-064-001/74
(Silo Kalan)
|
2604008000NRG24310520230064719
|
31/05/2023
|
baljit kaur
|
2604008WL003146
|
baljit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890201
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG24310520230064720
|
31/05/2023
|
parminder kaur
|
2604008WL003146
|
parminder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890207
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEHLON
|
PB-04-008-064-001/81
(Silo Kalan)
|
2604008000NRG24310520230064723
|
31/05/2023
|
harpal kaur
|
2604008WL003146
|
harpal kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890145
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEHLON
|
PB-04-008-064-001/83
(Silo Kalan)
|
2604008000NRG24310520230064724
|
31/05/2023
|
kuldip kaur
|
2604008WL003146
|
kuldip kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890177
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEHLON
|
PB-04-008-064-001/88
(Silo Kalan)
|
2604008000NRG24310520230064727
|
31/05/2023
|
harjinder sinfgh
|
2604008WL003146
|
harjinder sinfgh
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890195
|
|
HARJINDER KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24310520230064730
|
31/05/2023
|
sohan singh
|
2604008WL003146
|
sohan singh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890192
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24310520230064732
|
31/05/2023
|
shinder kaur
|
2604008WL003146
|
shinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890202
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24310520230064734
|
31/05/2023
|
sukhwinder kaur
|
2604008WL003146
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890178
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
119
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24310520230064735
|
31/05/2023
|
baljit kaur
|
2604008WL003146
|
baljit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890179
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24310520230064736
|
31/05/2023
|
baljeet kaur
|
2604008WL003146
|
baljeet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890146
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
121
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24310520230064738
|
31/05/2023
|
balvir kaur
|
2604008WL003146
|
balvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890183
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24310520230064741
|
31/05/2023
|
balvir sngh
|
2604008WL003146
|
balvir sngh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890180
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
123
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24310520230064742
|
31/05/2023
|
PARAMJIT KAUR
|
2604008WL003146
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890203
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
124
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24310520230064640
|
31/05/2023
|
kulwant kaur
|
2604010WL003143
|
kulwant kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890218
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24310520230064641
|
31/05/2023
|
DARSHAN KAUR
|
2604010WL003143
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890217
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24310520230064803
|
31/05/2023
|
harbans kaur
|
2604008WL003150
|
harbans kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890151
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24310520230064804
|
31/05/2023
|
Gurjit Kaur
|
2604008WL003150
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890213
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24310520230064805
|
31/05/2023
|
bhinder kaur
|
2604008WL003150
|
bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890162
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24310520230064806
|
31/05/2023
|
Joginder kaur
|
2604008WL003150
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890152
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24310520230064807
|
31/05/2023
|
AMARJIT KAUR
|
2604008WL003150
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890216
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24310520230064808
|
31/05/2023
|
HARBANS KAUR
|
2604008WL003150
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890154
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24310520230064809
|
31/05/2023
|
AMARJEET KAUR
|
2604008WL003150
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890155
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEHLON
|
PB-04-008-021-001/200
(Ghawaddi)
|
2604008000NRG24310520230064810
|
31/05/2023
|
Baljit kaur
|
2604008WL003150
|
Baljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890160
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24310520230064811
|
31/05/2023
|
Manjit Kaur
|
2604008WL003150
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890149
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24310520230064812
|
31/05/2023
|
pritam kaur
|
2604008WL003150
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890215
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24310520230064813
|
31/05/2023
|
jaswinder kaur
|
2604008WL003150
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890156
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24310520230064814
|
31/05/2023
|
dalvir kaur
|
2604008WL003150
|
dalvir kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890214
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEHLON
|
PB-04-008-061-001/183
(Shankar)
|
2604008000NRG24310520230064754
|
31/05/2023
|
kamaljit kaur
|
2604008WL003148
|
kamaljit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890157
|
|
KAMALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEHLON
|
PB-04-008-064-001/22
(Silo Kalan)
|
2604008000NRG24310520230064701
|
31/05/2023
|
simarjit kaur
|
2604008WL003146
|
simarjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890158
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24310520230064728
|
31/05/2023
|
sadiq mohamed
|
2604008WL003146
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890161
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24310520230064733
|
31/05/2023
|
baljinder kaur
|
2604008WL003146
|
baljinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890159
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24310520230064739
|
31/05/2023
|
gurcharan singh
|
2604008WL003146
|
gurcharan singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890153
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEHLON
|
PB-04-008-065-001/6
(Silon Khurd)
|
2604008000NRG24310520230064743
|
31/05/2023
|
Surinder Kaur
|
2604008WL003146
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890150
|
|
SHINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233310
|
233310
|
|
|
|
|
|
|
|