|
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-04-008-046-001/200
(Natt)
|
2604008000NRG24200920230324657
|
21/09/2023
|
Kiranjeet kaur
|
2604008WL015608
|
Kiranjeet kaur
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336787
|
|
KIRANJIT KAUR WO MAHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24200920230324705
|
21/09/2023
|
paramjit kaur
|
2604008WL015612
|
paramjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336773
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24200920230324692
|
21/09/2023
|
Kamikar Singh
|
2604008WL015611
|
Kamikar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336760
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24200920230324693
|
21/09/2023
|
Harbhajan kaur
|
2604008WL015611
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336761
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24200920230324694
|
21/09/2023
|
KAMALJEET KAUR
|
2604008WL015611
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336791
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24200920230324696
|
21/09/2023
|
balwant singh
|
2604008WL015611
|
balwant singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336788
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24200920230324697
|
21/09/2023
|
Parkash kaur
|
2604008WL015611
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336771
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24200920230324698
|
21/09/2023
|
Karamjit kaur
|
2604008WL015611
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336762
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24200920230324699
|
21/09/2023
|
Surinder Kaur
|
2604008WL015611
|
Surinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336763
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24200920230324700
|
21/09/2023
|
Mukhtiyar Kaur
|
2604008WL015611
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336764
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24200920230324701
|
21/09/2023
|
Harjinder Kaur
|
2604008WL015611
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336774
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24200920230324702
|
21/09/2023
|
kuldip kaur
|
2604008WL015611
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336783
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG24200920230324651
|
21/09/2023
|
jaswinder kaur
|
2604008WL015608
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336786
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24200920230324653
|
21/09/2023
|
paramjit kaur
|
2604008WL015608
|
paramjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336793
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG24200920230324655
|
21/09/2023
|
Karamjeet kaur
|
2604008WL015608
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336781
|
|
ARMAAN SINGH UG KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-012-001/46
(Dangora)
|
2604008000NRG24200920230324291
|
21/09/2023
|
Baljinder Kaur
|
2604008WL015586
|
Baljinder Kaur
|
00177
|
IOBA0000047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336686
|
|
BALJINDER KAUR WO LUXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG24200920230324233
|
21/09/2023
|
jaswinder kaur
|
2604008WL015582
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377336698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24200920230324236
|
21/09/2023
|
Palo Kaur
|
2604008WL015582
|
Palo Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336695
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24200920230324237
|
21/09/2023
|
Gurwinder Kaur
|
2604008WL015582
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336696
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24200920230324238
|
21/09/2023
|
sukhwinder kaur
|
2604008WL015582
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336708
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-045-001/181
(Nangal)
|
2604008000NRG24200920230324240
|
21/09/2023
|
Parminder Kaur
|
2604008WL015582
|
Parminder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336699
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-045-001/56
(Nangal)
|
2604008000NRG24200920230324244
|
21/09/2023
|
Manjit Kaur
|
2604008WL015582
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336694
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24200920230324736
|
21/09/2023
|
Nazar Singh
|
2604008WL015615
|
Nazar Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336690
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24200920230324737
|
21/09/2023
|
KARAMJIT SINGH
|
2604008WL015615
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336692
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24200920230324739
|
21/09/2023
|
KULDEEP KAUR
|
2604008WL015615
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336693
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24200920230324742
|
21/09/2023
|
GURMEET KAUR
|
2604008WL015615
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336697
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-056-001/141
(Rurka)
|
2604008000NRG24200920230324745
|
21/09/2023
|
harbans kaur
|
2604008WL015615
|
harbans kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336688
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24200920230324748
|
21/09/2023
|
jal kaur
|
2604008WL015615
|
jal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336689
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-056-001/189
(Rurka)
|
2604008000NRG24200920230324751
|
21/09/2023
|
REKHA
|
2604008WL015615
|
REKHA
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336718
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24200920230324753
|
21/09/2023
|
Surjit Singh
|
2604008WL015615
|
Surjit Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336691
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24200920230324755
|
21/09/2023
|
Jasveer kaur
|
2604008WL015615
|
Jasveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336687
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-046-001/186
(Natt)
|
2604008000NRG24200920230324654
|
21/09/2023
|
KAKA ALIAS DHARAMPAL SINGH
|
2604008WL015608
|
KAKA ALIAS DHARAMPAL SINGH
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336717
|
|
KAKA SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-012-001/14
(Dangora)
|
2604008000NRG24200920230324290
|
21/09/2023
|
Amrik Singh
|
2604008WL015586
|
Amrik Singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336719
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24200920230324247
|
21/09/2023
|
manpreet kaur
|
2604008WL015583
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377336710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DEHLON
|
PB-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG24200920230324248
|
21/09/2023
|
karamjit kaur
|
2604008WL015583
|
karamjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336747
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24200920230324249
|
21/09/2023
|
darshan kaur
|
2604008WL015583
|
darshan kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336742
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24200920230324250
|
21/09/2023
|
baljit kaur
|
2604008WL015583
|
baljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336712
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24200920230324251
|
21/09/2023
|
parkash kaur
|
2604008WL015583
|
parkash kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336714
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-028-001/135
(Jaspal Bangar)
|
2604008000NRG24200920230324252
|
21/09/2023
|
sarabjit kaur
|
2604008WL015583
|
sarabjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336707
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG24200920230324253
|
21/09/2023
|
Paramjit kaur
|
2604008WL015583
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336709
|
|
PARAM JIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-028-001/190
(Jaspal Bangar)
|
2604008000NRG24200920230324254
|
21/09/2023
|
Bhupinder kaur
|
2604008WL015583
|
Bhupinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336758
|
|
Bhupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24200920230324255
|
21/09/2023
|
Baljeet kaur
|
2604008WL015583
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336703
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24200920230324256
|
21/09/2023
|
Harbans kaur
|
2604008WL015583
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336706
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24200920230324257
|
21/09/2023
|
Malkit kaur
|
2604008WL015583
|
Malkit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336705
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24200920230324258
|
21/09/2023
|
SinghNirbhai
|
2604008WL015583
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377336704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24200920230324259
|
21/09/2023
|
parkash kaur
|
2604008WL015583
|
parkash kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336711
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-046-001/10
(Natt)
|
2604008000NRG24200920230324643
|
21/09/2023
|
Balbir Kaur
|
2604008WL015608
|
Balbir Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336700
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
48
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24200920230324644
|
21/09/2023
|
SHINDO KAUR
|
2604008WL015608
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336702
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24200920230324645
|
21/09/2023
|
mahinder kaur
|
2604008WL015608
|
mahinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336744
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG24200920230324652
|
21/09/2023
|
amar kaur
|
2604008WL015608
|
amar kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336715
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
51
|
DEHLON
|
PB-04-008-046-001/83
(Natt)
|
2604008000NRG24200920230324659
|
21/09/2023
|
Seeta
|
2604008WL015608
|
Seeta
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336713
|
|
SEETA DO NIRMAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24200920230324656
|
21/09/2023
|
Manjeet kaur
|
2604008WL015608
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336782
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG24200920230324660
|
21/09/2023
|
karamjit kaur
|
2604008WL015608
|
karamjit kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336685
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24200920230324289
|
21/09/2023
|
Darshan Kaur
|
2604008WL015586
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336720
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG24200920230324292
|
21/09/2023
|
Sukhwinder Kaur
|
2604008WL015586
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336721
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG24200920230324293
|
21/09/2023
|
MANJIT KAUR
|
2604008WL015586
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336743
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG24200920230324296
|
21/09/2023
|
Bawinder Kaur
|
2604008WL015586
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336737
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG24200920230324543
|
21/09/2023
|
Sinder kaur
|
2604008WL015600
|
Sinder kaur
|
00354
|
PUNB0129410
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377336722
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG24200920230324544
|
21/09/2023
|
babli kaur
|
2604008WL015600
|
babli kaur
|
00354
|
PUNB0129410
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377336732
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEHLON
|
PB-04-008-045-001/100
(Nangal)
|
2604008000NRG24200920230324227
|
21/09/2023
|
KULDIP KAUR
|
2604008WL015582
|
KULDIP KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336739
|
|
KULDIP KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24200920230324228
|
21/09/2023
|
KULWINDER KAUR
|
2604008WL015582
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336738
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24200920230324229
|
21/09/2023
|
karamjit kaur
|
2604008WL015582
|
karamjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336741
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG24200920230324232
|
21/09/2023
|
Amarjit kaur
|
2604008WL015582
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336740
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24200920230324234
|
21/09/2023
|
Kulwant Kaur
|
2604008WL015582
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336723
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24200920230324239
|
21/09/2023
|
amarjit kaur
|
2604008WL015582
|
amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336749
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24200920230324241
|
21/09/2023
|
Kamaljit kaur
|
2604008WL015582
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336755
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24200920230324242
|
21/09/2023
|
SARABJIT KAUR
|
2604008WL015582
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336756
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24200920230324245
|
21/09/2023
|
Sukhvinder Kaur
|
2604008WL015582
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336724
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEHLON
|
PB-04-008-045-001/89
(Nangal)
|
2604008000NRG24200920230324246
|
21/09/2023
|
Mahinder Kaur
|
2604008WL015582
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336725
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DEHLON
|
PB-04-008-056-001/111
(Rurka)
|
2604008000NRG24200920230324740
|
21/09/2023
|
Manjit kaur
|
2604008WL015615
|
Manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336757
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24200920230324746
|
21/09/2023
|
surinder kaur
|
2604008WL015615
|
surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336753
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG24200920230324750
|
21/09/2023
|
harmandeep kaur
|
2604008WL015615
|
harmandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336754
|
|
HARMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG24200920230324706
|
21/09/2023
|
paramjeet kaur
|
2604008WL015613
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336726
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEHLON
|
PB-04-008-061-001/119
(Shankar)
|
2604008000NRG24200920230324707
|
21/09/2023
|
sarbjit kaur
|
2604008WL015613
|
sarbjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336731
|
|
SARBJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24200920230324708
|
21/09/2023
|
surjit singh
|
2604008WL015613
|
surjit singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336730
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEHLON
|
PB-04-008-061-001/144
(Shankar)
|
2604008000NRG24200920230324709
|
21/09/2023
|
gurpreet kaur
|
2604008WL015613
|
gurpreet kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336759
|
|
GURPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24200920230324710
|
21/09/2023
|
gurdeep kaur
|
2604008WL015613
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336727
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24200920230324711
|
21/09/2023
|
baljit kaur
|
2604008WL015613
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336733
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEHLON
|
PB-04-008-061-001/192
(Shankar)
|
2604008000NRG24200920230324712
|
21/09/2023
|
PYAR KAUR
|
2604008WL015613
|
PYAR KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336745
|
|
PIYAR KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24200920230324714
|
21/09/2023
|
SARABJIT KAUR
|
2604008WL015613
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336750
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEHLON
|
PB-04-008-061-001/412
(Shankar)
|
2604008000NRG24200920230324717
|
21/09/2023
|
Pawandeep kaur
|
2604008WL015613
|
Pawandeep kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377336752
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
DEHLON
|
PB-04-008-061-001/415
(Shankar)
|
2604008000NRG24200920230324718
|
21/09/2023
|
Rachpal kaur
|
2604008WL015613
|
Rachpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336751
|
|
MRS RAUCHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG24200920230324719
|
21/09/2023
|
mandeep kaur
|
2604008WL015613
|
mandeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336728
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEHLON
|
PB-04-008-061-001/84
(Shankar)
|
2604008000NRG24200920230324721
|
21/09/2023
|
Gurmeet Kaur
|
2604008WL015613
|
Gurmeet Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336729
|
|
GURMEET KAUR WO SULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45435
|
45435
|
|
|
|
|
|
|
|
|
85
|
DEHLON
|
PB-04-008-045-001/114
(Nangal)
|
2604008000NRG24200920230324230
|
21/09/2023
|
Kuldeep Kaur
|
2604008WL015582
|
Kuldeep Kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336775
|
|
KULDIP KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24200920230324295
|
21/09/2023
|
Gagan Kaur
|
2604008WL015586
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336765
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
87
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG24200920230324298
|
21/09/2023
|
Manpreet Kaur
|
2604008WL015586
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336768
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24200920230324300
|
21/09/2023
|
Gurmeet Kaur
|
2604008WL015586
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336767
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24200920230324301
|
21/09/2023
|
hardeep kaur
|
2604008WL015586
|
hardeep kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336780
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24200920230324303
|
21/09/2023
|
Naresh Kumar
|
2604008WL015586
|
Naresh Kumar
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336789
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24200920230324305
|
21/09/2023
|
Gurpreet kaur
|
2604008WL015586
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336785
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
92
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24200920230324306
|
21/09/2023
|
Gurdev kaur
|
2604008WL015586
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336748
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-008-056-001/106
(Rurka)
|
2604008000NRG24200920230324738
|
21/09/2023
|
AMRITPAL KAUR
|
2604008WL015615
|
AMRITPAL KAUR
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336795
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24200920230324741
|
21/09/2023
|
Harvinder Kaur
|
2604008WL015615
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377336766
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24200920230324743
|
21/09/2023
|
GURMIT KAUR
|
2604008WL015615
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336770
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24200920230324744
|
21/09/2023
|
SUKHDEV KAUR
|
2604008WL015615
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336772
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24200920230324747
|
21/09/2023
|
kulwant kaur
|
2604008WL015615
|
kulwant kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377336777
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24200920230324752
|
21/09/2023
|
Amarjit kaur
|
2604008WL015615
|
Amarjit kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336778
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
99
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24200920230324650
|
21/09/2023
|
Balwinder kaur
|
2604008WL015608
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336716
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24200920230324646
|
21/09/2023
|
BALJIT KAUR
|
2604008WL015608
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336746
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24200920230324297
|
21/09/2023
|
Bhajan Singh
|
2604008WL015586
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336735
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG24200920230324299
|
21/09/2023
|
Sinder Kaur
|
2604008WL015586
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336736
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
103
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24200920230324546
|
21/09/2023
|
Swaran Kaur
|
2604008WL015600
|
Swaran Kaur
|
00462
|
UCBA0000658
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377336734
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG24200920230324302
|
21/09/2023
|
harpreet kaur
|
2604008WL015586
|
harpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336784
|
|
HARPREET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24200920230324304
|
21/09/2023
|
Amandeep kaur
|
2604008WL015586
|
Amandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336779
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24200920230324545
|
21/09/2023
|
Iqbal Kaur
|
2604008WL015600
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377336769
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24200920230324547
|
21/09/2023
|
kulwinder kaur
|
2604008WL015600
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377336776
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24200920230324715
|
21/09/2023
|
Sarabjit kaur
|
2604008WL015613
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336794
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEHLON
|
PB-04-008-061-001/410
(Shankar)
|
2604008000NRG24200920230324716
|
21/09/2023
|
Manpreet kaur
|
2604008WL015613
|
Manpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377336790
|
|
MANPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEHLON
|
PB-04-008-061-001/5
(Shankar)
|
2604008000NRG24200920230324720
|
21/09/2023
|
Karamjit kaur
|
2604008WL015613
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336792
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
111
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24200920230324648
|
21/09/2023
|
Pushpa Rani
|
2604008WL015608
|
Pushpa Rani
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377336701
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169173
|
169173
|
|
|
|
|
|
|
|