|
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-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG24280620230149605
|
28/06/2023
|
Hardeep Kaur
|
2604008WL006703
|
Hardeep Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090389
|
|
HARDEEP KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24280620230149606
|
28/06/2023
|
Inderjit kaur
|
2604008WL006703
|
Inderjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090374
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24280620230149607
|
28/06/2023
|
shanti
|
2604008WL006703
|
shanti
|
00048
|
BKID0006515
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440090375
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24280620230149652
|
28/06/2023
|
MANJIT KAUR
|
2604008WL006705
|
MANJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090388
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/22
(Khatra Chuharam)
|
2604008000NRG24280620230149653
|
28/06/2023
|
RAJINDER KAUR
|
2604008WL006705
|
RAJINDER KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090383
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24280620230149654
|
28/06/2023
|
gurdev kaur
|
2604008WL006705
|
gurdev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090377
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24280620230149655
|
28/06/2023
|
KARNAIL KAUR
|
2604008WL006705
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090385
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24280620230149657
|
28/06/2023
|
amarjeet kaur
|
2604008WL006705
|
amarjeet kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090387
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24280620230149659
|
28/06/2023
|
AMARJIT KAUR
|
2604008WL006705
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090380
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24280620230149660
|
28/06/2023
|
Jasvir kaur
|
2604008WL006705
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090379
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24280620230149661
|
28/06/2023
|
harpreet kaur
|
2604008WL006705
|
harpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090378
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-033-001/309
(Khatra Chuharam)
|
2604008000NRG24280620230149663
|
28/06/2023
|
Harbans kaur
|
2604008WL006705
|
Harbans kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090381
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-033-001/57
(Khatra Chuharam)
|
2604008000NRG24280620230149665
|
28/06/2023
|
Parkash Kaur
|
2604008WL006705
|
Parkash Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090382
|
|
PARKASH KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24280620230149666
|
28/06/2023
|
gurmeet kaur
|
2604008WL006705
|
gurmeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090386
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-061-001/166
(Shankar)
|
2604008000NRG24280620230149626
|
28/06/2023
|
JASWINDER KAUR
|
2604008WL006704
|
JASWINDER KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090373
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24280620230149604
|
28/06/2023
|
DALBARA SINGH
|
2604008WL006703
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090344
|
|
DALBARA SINGH S/O GURDIAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-058-001/73
(Sayan Kalan)
|
2604008000NRG24280620230149614
|
28/06/2023
|
paramjit kaur
|
2604008WL006703
|
paramjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090345
|
|
PARAMJIT KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24280620230149637
|
28/06/2023
|
charanjit kaur
|
2604008WL006704
|
charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090346
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-061-001/423
(Shankar)
|
2604008000NRG24280620230149644
|
28/06/2023
|
Balvir kaur
|
2604008WL006704
|
Balvir kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090347
|
|
BALVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-033-001/300
(Khatra Chuharam)
|
2604008000NRG24280620230149662
|
28/06/2023
|
Jasveer kaur
|
2604008WL006705
|
Jasveer kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090400
|
|
JASVEER KAUR W/O RAM PIARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24280620230149610
|
28/06/2023
|
harbans kaur
|
2604008WL006703
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090351
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24280620230149611
|
28/06/2023
|
Sukhdev Kaur
|
2604008WL006703
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090350
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24280620230149612
|
28/06/2023
|
shinderpal kaur
|
2604008WL006703
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090369
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24280620230149613
|
28/06/2023
|
gurmeet kaur
|
2604008WL006703
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090364
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-058-001/74
(Sayan Kalan)
|
2604008000NRG24280620230149615
|
28/06/2023
|
paramjit kaur
|
2604008WL006703
|
paramjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090367
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24280620230149616
|
28/06/2023
|
harbans kaur
|
2604008WL006703
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090365
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-058-001/81
(Sayan Kalan)
|
2604008000NRG24280620230149617
|
28/06/2023
|
kamaljit kaur
|
2604008WL006703
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090368
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24280620230149618
|
28/06/2023
|
rupinder kaur
|
2604008WL006703
|
rupinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090352
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG24280620230149619
|
28/06/2023
|
Gian Kaur
|
2604008WL006704
|
Gian Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090398
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG24280620230149620
|
28/06/2023
|
hakam singh
|
2604008WL006704
|
hakam singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090363
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24280620230149621
|
28/06/2023
|
surjit singh
|
2604008WL006704
|
surjit singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090362
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24280620230149622
|
28/06/2023
|
manjit kaur
|
2604008WL006704
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090366
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG24280620230149623
|
28/06/2023
|
Sandeep kaur
|
2604008WL006704
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090396
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-061-001/14
(Shankar)
|
2604008000NRG24280620230149624
|
28/06/2023
|
bhagwan kaur
|
2604008WL006704
|
bhagwan kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090359
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEHLON
|
PB-04-008-061-001/167
(Shankar)
|
2604008000NRG24280620230149627
|
28/06/2023
|
shinderpal kaur
|
2604008WL006704
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090370
|
|
SHINDERPAL KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-061-001/17
(Shankar)
|
2604008000NRG24280620230149628
|
28/06/2023
|
gurdeep kaur
|
2604008WL006704
|
gurdeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090361
|
|
GURDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG24280620230149630
|
28/06/2023
|
kamaljit kaur
|
2604008WL006704
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090399
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG24280620230149631
|
28/06/2023
|
balwinder kaur
|
2604008WL006704
|
balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090397
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG24280620230149632
|
28/06/2023
|
Hardeep kaur
|
2604008WL006704
|
Hardeep kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440090348
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEHLON
|
PB-04-008-061-001/211
(Shankar)
|
2604008000NRG24280620230149633
|
28/06/2023
|
Harjit kaur
|
2604008WL006704
|
Harjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090349
|
|
HARJIT KAUR W/O MR.PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24280620230149634
|
28/06/2023
|
manjit kaur
|
2604008WL006704
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090357
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG24280620230149636
|
28/06/2023
|
Sukhwinder Kaur
|
2604008WL006704
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090358
|
|
SUKHWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24280620230149638
|
28/06/2023
|
SARABJIT KAUR
|
2604008WL006704
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090395
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-061-001/35
(Shankar)
|
2604008000NRG24280620230149639
|
28/06/2023
|
sukhwinder kaur
|
2604008WL006704
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090356
|
|
SUKHWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-061-001/356
(Shankar)
|
2604008000NRG24280620230149640
|
28/06/2023
|
MANJIT KAUR
|
2604008WL006704
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090353
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-061-001/425
(Shankar)
|
2604008000NRG24280620230149645
|
28/06/2023
|
Jasprit kaur
|
2604008WL006704
|
Jasprit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090371
|
|
JASPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-061-001/55
(Shankar)
|
2604008000NRG24280620230149646
|
28/06/2023
|
jaswant kaur
|
2604008WL006704
|
jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090354
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24280620230149647
|
28/06/2023
|
manjit kaur
|
2604008WL006704
|
manjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090360
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-061-001/71
(Shankar)
|
2604008000NRG24280620230149648
|
28/06/2023
|
Kulwinder Kaur
|
2604008WL006704
|
Kulwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090355
|
|
KULWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-058-001/147
(Sayan Kalan)
|
2604008000NRG24280620230149608
|
28/06/2023
|
Manjit kaur
|
2604008WL006703
|
Manjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090390
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEHLON
|
PB-04-008-061-001/171
(Shankar)
|
2604008000NRG24280620230149629
|
28/06/2023
|
mandeep kaur
|
2604008WL006704
|
mandeep kaur
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090384
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEHLON
|
PB-04-008-061-001/378
(Shankar)
|
2604008000NRG24280620230149642
|
28/06/2023
|
Rani
|
2604008WL006704
|
Rani
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440090376
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24280620230149664
|
28/06/2023
|
kulwant kaur
|
2604008WL006705
|
kulwant kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090372
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24280620230149625
|
28/06/2023
|
daljit kaur
|
2604008WL006704
|
daljit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440090392
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-061-001/273
(Shankar)
|
2604008000NRG24280620230149635
|
28/06/2023
|
Karnail Kaur
|
2604008WL006704
|
Karnail Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440090393
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
DEHLON
|
PB-04-008-061-001/357
(Shankar)
|
2604008000NRG24280620230149641
|
28/06/2023
|
Surinder kaur
|
2604008WL006704
|
Surinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090391
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEHLON
|
PB-04-008-061-001/402
(Shankar)
|
2604008000NRG24280620230149643
|
28/06/2023
|
Sarabjit kaur
|
2604008WL006704
|
Sarabjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440090394
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|