|
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)
|
2604008000NRG24221120230392374
|
23/11/2023
|
paramjit kaur
|
2604008WL019997
|
paramjit kaur
|
00048
|
BKID0004072
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843792
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG24221120230392182
|
23/11/2023
|
Jasvir kaur
|
2604008WL019973
|
Jasvir kaur
|
00048
|
BKID0006507
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843782
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24221120230392153
|
23/11/2023
|
Harmel Singh
|
2604010WL019970
|
Harmel Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843788
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24221120230392363
|
23/11/2023
|
amrik singh
|
2604008WL019992
|
amrik singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843773
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24221120230392373
|
23/11/2023
|
BALWINDER KAUR
|
2604008WL019997
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843769
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24221120230392365
|
23/11/2023
|
Kiranpal kaur
|
2604008WL019993
|
Kiranpal kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843795
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24221120230392366
|
23/11/2023
|
baljeet kaur
|
2604008WL019993
|
baljeet kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843783
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG24221120230392181
|
23/11/2023
|
Sarbjit Kaur
|
2604008WL019973
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843781
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24221120230392196
|
23/11/2023
|
sukhwinder kaur
|
2604008WL019980
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843775
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24221120230392197
|
23/11/2023
|
karnail kaur
|
2604008WL019980
|
karnail kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843778
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-047-001/51
(Paddi)
|
2604008000NRG24221120230392436
|
23/11/2023
|
KARAMJIT KAUR
|
2604008WL020003
|
KARAMJIT KAUR
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843779
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-047-001/63
(Paddi)
|
2604008000NRG24221120230392437
|
23/11/2023
|
soni
|
2604008WL020003
|
soni
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843786
|
|
SONI
|
CANARA BANK(508532)
|
|
13
|
DEHLON
|
PB-04-008-070-001/138
(Umedpur)
|
2604008000NRG24221120230392600
|
23/11/2023
|
daljit kaur
|
2604008WL020014
|
daljit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843787
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24221120230392368
|
23/11/2023
|
Jasvir Kaur
|
2604010WL019994
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843745
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-007-001/89
(Bool)
|
2604008000NRG24221120230392186
|
23/11/2023
|
harkirat kaur
|
2604008WL019975
|
harkirat kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843739
|
|
HARKIRAT KAUR
|
UCO BANK(607066)
|
|
16
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24221120230392194
|
23/11/2023
|
BALVIR SINGH
|
2604008WL019979
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843736
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24221120230392195
|
23/11/2023
|
Bhagwan Singh
|
2604008WL019979
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843741
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24221120230392348
|
23/11/2023
|
Kuljit Kaur
|
2604008WL019984
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843742
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG24221120230392349
|
23/11/2023
|
DALJIT KAUR
|
2604008WL019984
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843743
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24221120230392384
|
23/11/2023
|
Gurwinder Kaur
|
2604008WL019999
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843740
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-056-001/1
(Rurka)
|
2604008000NRG24221120230392443
|
23/11/2023
|
Nazar Singh
|
2604008WL020006
|
Nazar Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843737
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24221120230392444
|
23/11/2023
|
Surjit Singh
|
2604008WL020006
|
Surjit Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843738
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24221120230392438
|
23/11/2023
|
paramjit kaur
|
2604008WL020004
|
paramjit kaur
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843744
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24221120230392351
|
23/11/2023
|
harvinder singh
|
2604008WL019986
|
harvinder singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843759
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24221120230392352
|
23/11/2023
|
SUDAGAR SINGH
|
2604008WL019986
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843758
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24221120230392435
|
23/11/2023
|
Paramjit kaur
|
2604008WL020002
|
Paramjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843750
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24221120230392355
|
23/11/2023
|
Bhinder kaur
|
2604008WL019988
|
Bhinder kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843768
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24221120230392367
|
23/11/2023
|
Kulwant Kaur
|
2604010WL019994
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843752
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24221120230392188
|
23/11/2023
|
Bhuro Kaur
|
2604008WL019976
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843757
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG24221120230392189
|
23/11/2023
|
parminder kaur
|
2604008WL019976
|
parminder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843747
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-012-001/49
(Dangora)
|
2604008000NRG24221120230392192
|
23/11/2023
|
Ramesho
|
2604008WL019978
|
Ramesho
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843748
|
|
RAMESO WO CHANDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-012-001/57
(Dangora)
|
2604008000NRG24221120230392193
|
23/11/2023
|
MAYA
|
2604008WL019978
|
MAYA
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843760
|
|
MAYA WATI W O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24221120230392356
|
23/11/2023
|
Sukhdev kaur
|
2604008WL019988
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843749
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24221120230392474
|
23/11/2023
|
balwinder kaur
|
2604008WL020010
|
balwinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843756
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24221120230392475
|
23/11/2023
|
Ranjit kaur
|
2604008WL020010
|
Ranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843761
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24221120230392601
|
23/11/2023
|
Parmjit Kaur
|
2604008WL020014
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843753
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG24221120230392439
|
23/11/2023
|
sandeep kaur
|
2604008WL020004
|
sandeep kaur
|
00354
|
PUNB0678900
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843791
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG24221120230392357
|
23/11/2023
|
BALJIT KAUR
|
2604010WL019989
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843776
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-007-001/95
(Bool)
|
2604008000NRG24221120230392187
|
23/11/2023
|
baljit kaur
|
2604008WL019975
|
baljit kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843766
|
|
MR PAWANDEEP SINGH UNG BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEHLON
|
PB-04-008-052-001/121
(Rangian)
|
2604008000NRG24221120230392441
|
23/11/2023
|
Jasvir Kaur
|
2604008WL020005
|
Jasvir Kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843763
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-008-058-001/15
(Sayan Kalan)
|
2604008000NRG24221120230392445
|
23/11/2023
|
RAM SINGH
|
2604008WL020007
|
RAM SINGH
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843764
|
|
RAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG24221120230392371
|
23/11/2023
|
jaswant kaur
|
2604010WL019996
|
jaswant kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843770
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG24221120230392372
|
23/11/2023
|
gurmit kaur
|
2604010WL019996
|
gurmit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843771
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24221120230392387
|
23/11/2023
|
Mahinder Kaur
|
2604010WL020000
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843772
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24221120230392154
|
23/11/2023
|
Atama Singh
|
2604010WL019970
|
Atama Singh
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843789
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24221120230392155
|
23/11/2023
|
Ramandeep Kaur
|
2604010WL019971
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843785
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24221120230392156
|
23/11/2023
|
NIRMAL SINGH
|
2604010WL019971
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843774
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-006-001/208
(Bhutta)
|
2604008000NRG24221120230392183
|
23/11/2023
|
kulwant kaur
|
2604008WL019974
|
kulwant kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843799
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEHLON
|
PB-04-008-006-001/236
(Bhutta)
|
2604008000NRG24221120230392185
|
23/11/2023
|
BALWINDER KAUR
|
2604008WL019974
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843794
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
50
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24221120230392476
|
23/11/2023
|
manjeet kaur
|
2604008WL020011
|
manjeet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843777
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24221120230392477
|
23/11/2023
|
paramjeet kaur
|
2604008WL020011
|
paramjeet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843780
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24221120230392599
|
23/11/2023
|
dalbara khan
|
2604008WL020013
|
dalbara khan
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843762
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24221120230392361
|
23/11/2023
|
Saudagar Singh
|
2604010WL019991
|
Saudagar Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843754
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
54
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24221120230392362
|
23/11/2023
|
Jagjit Singh
|
2604010WL019991
|
Jagjit Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843767
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
55
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24221120230392369
|
23/11/2023
|
RANJIT KAUR
|
2604010WL019995
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843751
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
56
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24221120230392370
|
23/11/2023
|
Sandeep kaur
|
2604010WL019995
|
Sandeep kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843765
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-010-009-001/61
(Chupki)
|
2604010000NRG24221120230392191
|
23/11/2023
|
KULDEEP KAUR
|
2604010WL019977
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843755
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEHLON
|
PB-04-010-021-001/144
(Jassowal)
|
2604010000NRG24221120230392359
|
23/11/2023
|
GURPREET KAUR
|
2604010WL019990
|
GURPREET KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843790
|
|
GURPREET KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEHLON
|
PB-04-010-021-001/338
(Jassowal)
|
2604010000NRG24221120230392360
|
23/11/2023
|
Kulwinder kaur
|
2604010WL019990
|
Kulwinder kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843796
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
DEHLON
|
PB-04-008-006-001/234
(Bhutta)
|
2604008000NRG24221120230392184
|
23/11/2023
|
SARABJIT KAUR
|
2604008WL019974
|
SARABJIT KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843793
|
|
SARABJIT KAUR WO ACHHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24221120230392346
|
23/11/2023
|
Balwinder Kaur
|
2604008WL019983
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843784
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24221120230392347
|
23/11/2023
|
Charanjit kaur
|
2604008WL019983
|
Charanjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843797
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24221120230392598
|
23/11/2023
|
sadiq mohamed
|
2604008WL020013
|
sadiq mohamed
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843798
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-046-001/14
(Natt)
|
2604008000NRG24221120230392434
|
23/11/2023
|
Pushpa Rani
|
2604008WL020002
|
Pushpa Rani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906843746
|
|
PUSHPA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|