|
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-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24240720230209561
|
24/07/2023
|
Jagjit Singh
|
2604008WL009591
|
Jagjit Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298773
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24240720230209569
|
24/07/2023
|
nirmal singh
|
2604008WL009591
|
nirmal singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298799
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24240720230209571
|
24/07/2023
|
HARMEET KAUR
|
2604008WL009591
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298774
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/101
(Assi Kalan)
|
2604010000NRG24240720230209599
|
24/07/2023
|
Manjit Kaur
|
2604010WL009594
|
Manjit Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298777
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-049-001/145
(Assi Kalan)
|
2604010000NRG24240720230209601
|
24/07/2023
|
Amarjit kaur
|
2604010WL009594
|
Amarjit kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955298775
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEHLON
|
PB-04-010-049-001/152
(Assi Kalan)
|
2604010000NRG24240720230209602
|
24/07/2023
|
SURINDER KAUR
|
2604010WL009594
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298800
|
|
SURINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24240720230209604
|
24/07/2023
|
Harjit Kaur
|
2604010WL009594
|
Harjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955298778
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24240720230209607
|
24/07/2023
|
Harmel Singh
|
2604010WL009594
|
Harmel Singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298802
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24240720230209616
|
24/07/2023
|
Avtar singh
|
2604010WL009594
|
Avtar singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298772
|
|
AVTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24240720230209620
|
24/07/2023
|
Mukhtiyar Kaur
|
2604010WL009594
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298776
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-010-049-001/85
(Assi Kalan)
|
2604010000NRG24240720230209621
|
24/07/2023
|
kiranjit kaur
|
2604010WL009594
|
kiranjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298801
|
|
KIRANJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24240720230209576
|
24/07/2023
|
PARAMJIT KAUR
|
2604010WL009592
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298806
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24240720230209575
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009592
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298710
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24240720230209531
|
24/07/2023
|
Swaran Kaur
|
2604008WL009589
|
Swaran Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298703
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24240720230209532
|
24/07/2023
|
DARSHAN KAUR
|
2604008WL009589
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298701
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24240720230209533
|
24/07/2023
|
TEJ KAUR
|
2604008WL009589
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298702
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24240720230209534
|
24/07/2023
|
Ajmer Kaur
|
2604008WL009589
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298700
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24240720230209535
|
24/07/2023
|
Gurmel Kaur
|
2604008WL009589
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298709
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24240720230209536
|
24/07/2023
|
Bhagwan Singh
|
2604008WL009589
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298707
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG24240720230209538
|
24/07/2023
|
amarjit kaur
|
2604008WL009589
|
amarjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298699
|
|
AMARJIT KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24240720230209539
|
24/07/2023
|
BHINDER KAUR
|
2604008WL009589
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298704
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/241
(Dehlon)
|
2604008000NRG24240720230209540
|
24/07/2023
|
Jasbir Kaur
|
2604008WL009589
|
Jasbir Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298706
|
|
SUKHMANPREET KAUR M U/G JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24240720230209541
|
24/07/2023
|
CHARANJIT KAUR
|
2604008WL009589
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298708
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24240720230209543
|
24/07/2023
|
PARAMJIT KAUR
|
2604008WL009589
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298698
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-015-001/89
(Dehlon)
|
2604008000NRG24240720230209544
|
24/07/2023
|
harpal kaur
|
2604008WL009589
|
harpal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298705
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24240720230209522
|
24/07/2023
|
Sukhwinder Kaur
|
2604008WL009588
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298818
|
|
SUKHWINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24240720230209523
|
24/07/2023
|
Usha
|
2604008WL009588
|
Usha
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298713
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24240720230209526
|
24/07/2023
|
Rajinder Kaur
|
2604008WL009588
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298712
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24240720230209527
|
24/07/2023
|
Jaspal kaur
|
2604008WL009588
|
Jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298817
|
|
JASPAL KAUR WO GURIKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-008-001/42
(Brahman Majra)
|
2604008000NRG24240720230209528
|
24/07/2023
|
Davinder kaur
|
2604008WL009588
|
Davinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298715
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24240720230209529
|
24/07/2023
|
Balvir Singh
|
2604008WL009588
|
Balvir Singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298711
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-008-001/9
(Brahman Majra)
|
2604008000NRG24240720230209530
|
24/07/2023
|
Swarnjit Kaur
|
2604008WL009588
|
Swarnjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298714
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-027-001/91
(Jarkhar)
|
2604008000NRG24240720230209558
|
24/07/2023
|
manjit kaur
|
2604008WL009590
|
manjit kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298809
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-059-001/9
(Sayan Khurd)
|
2604008000NRG24240720230209572
|
24/07/2023
|
paramjit kaur
|
2604008WL009591
|
paramjit kaur
|
00354
|
PUNB0059710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298757
|
|
PARMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24240720230209574
|
24/07/2023
|
Kulwant Kaur
|
2604010WL009592
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298747
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24240720230209631
|
24/07/2023
|
JASVEER KAUR
|
2604010WL009595
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298748
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG24240720230209548
|
24/07/2023
|
Hardeep kaur
|
2604008WL009590
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298754
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG24240720230209549
|
24/07/2023
|
Surinder kaur
|
2604008WL009590
|
Surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298749
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG24240720230209550
|
24/07/2023
|
Sukhdev kaur
|
2604008WL009590
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298750
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24240720230209562
|
24/07/2023
|
Harbans kaur
|
2604008WL009591
|
Harbans kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298752
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-059-001/3
(Sayan Khurd)
|
2604008000NRG24240720230209563
|
24/07/2023
|
Harpal Kaur
|
2604008WL009591
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298753
|
|
HARPAL KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEHLON
|
PB-04-008-059-001/31
(Sayan Khurd)
|
2604008000NRG24240720230209564
|
24/07/2023
|
Baljinder kaur
|
2604008WL009591
|
Baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298751
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24240720230209565
|
24/07/2023
|
gurmail kaur
|
2604008WL009591
|
gurmail kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298755
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24240720230209567
|
24/07/2023
|
surinderpal kaur
|
2604008WL009591
|
surinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298756
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-027-001/101
(Jarkhar)
|
2604008000NRG24240720230209545
|
24/07/2023
|
jarnail kaur
|
2604008WL009590
|
jarnail kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298795
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-027-001/116
(Jarkhar)
|
2604008000NRG24240720230209546
|
24/07/2023
|
Manjeet Kaur
|
2604008WL009590
|
Manjeet Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298797
|
|
MANJEET KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEHLON
|
PB-04-008-027-001/117
(Jarkhar)
|
2604008000NRG24240720230209547
|
24/07/2023
|
Bhajan Kaur
|
2604008WL009590
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298794
|
|
BHAJAN KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24240720230209554
|
24/07/2023
|
Manjit Kaur
|
2604008WL009590
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298796
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG24240720230209600
|
24/07/2023
|
Jaswinder Kaur
|
2604010WL009594
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955298819
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24240720230209537
|
24/07/2023
|
Paramjit kaur
|
2604008WL009589
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298759
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
DEHLON
|
PB-04-010-036-001/117
(Narangwal)
|
2604010000NRG24240720230209622
|
24/07/2023
|
VARINDER KAUR
|
2604010WL009595
|
VARINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955298804
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEHLON
|
PB-04-010-036-001/144
(Narangwal)
|
2604010000NRG24240720230209623
|
24/07/2023
|
SURINDER KAUR
|
2604010WL009595
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298803
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24240720230209624
|
24/07/2023
|
PARAMJIT SINGH
|
2604010WL009595
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298771
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24240720230209625
|
24/07/2023
|
AMARJIT KAUR
|
2604010WL009595
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298781
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24240720230209626
|
24/07/2023
|
KAMALJIT KAUR
|
2604010WL009595
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298782
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24240720230209628
|
24/07/2023
|
balbir kaur
|
2604010WL009595
|
balbir kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298767
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24240720230209629
|
24/07/2023
|
kuldeep kaur
|
2604010WL009595
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298769
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DEHLON
|
PB-04-010-036-001/282
(Narangwal)
|
2604010000NRG24240720230209630
|
24/07/2023
|
Amarjeet Kaur
|
2604010WL009595
|
Amarjeet Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298780
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEHLON
|
PB-04-010-036-001/290
(Narangwal)
|
2604010000NRG24240720230209632
|
24/07/2023
|
MANJINDER KAUR
|
2604010WL009595
|
MANJINDER KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298760
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24240720230209633
|
24/07/2023
|
SHINDERPAL KAUR
|
2604010WL009595
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298779
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24240720230209634
|
24/07/2023
|
Manjit kaur
|
2604010WL009595
|
Manjit kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEHLON
|
PB-04-010-036-001/45
(Narangwal)
|
2604010000NRG24240720230209635
|
24/07/2023
|
CHARANJIT KAUR
|
2604010WL009595
|
CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298770
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24240720230209636
|
24/07/2023
|
PARAMJIT KAUR
|
2604010WL009595
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298768
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
64
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24240720230209637
|
24/07/2023
|
RANJIT KAUR
|
2604010WL009595
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298805
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEHLON
|
PB-04-010-049-001/38
(Assi Kalan)
|
2604010000NRG24240720230209605
|
24/07/2023
|
Charanjit Kaur
|
2604010WL009594
|
Charanjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298784
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEHLON
|
PB-04-010-049-001/39
(Assi Kalan)
|
2604010000NRG24240720230209606
|
24/07/2023
|
Ranjeet Kaur
|
2604010WL009594
|
Ranjeet Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298783
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEHLON
|
PB-04-010-049-001/46
(Assi Kalan)
|
2604010000NRG24240720230209608
|
24/07/2023
|
Raj Rani
|
2604010WL009594
|
Raj Rani
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298791
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEHLON
|
PB-04-010-049-001/49
(Assi Kalan)
|
2604010000NRG24240720230209609
|
24/07/2023
|
charan kaur
|
2604010WL009594
|
charan kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298787
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24240720230209610
|
24/07/2023
|
Atama Singh
|
2604010WL009594
|
Atama Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955298820
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEHLON
|
PB-04-010-049-001/50
(Assi Kalan)
|
2604010000NRG24240720230209611
|
24/07/2023
|
Jaspreet Singh
|
2604010WL009594
|
Jaspreet Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298788
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24240720230209612
|
24/07/2023
|
Mithlesh
|
2604010WL009594
|
Mithlesh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298785
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24240720230209613
|
24/07/2023
|
Guddo
|
2604010WL009594
|
Guddo
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298786
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24240720230209614
|
24/07/2023
|
Balwinder Singh
|
2604010WL009594
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298789
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24240720230209615
|
24/07/2023
|
MAHINDER KAUR
|
2604010WL009594
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298766
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24240720230209617
|
24/07/2023
|
kiran devi
|
2604010WL009594
|
kiran devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298790
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24240720230209618
|
24/07/2023
|
Santosh rani
|
2604010WL009594
|
Santosh rani
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298793
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEHLON
|
PB-04-010-049-001/79
(Assi Kalan)
|
2604010000NRG24240720230209619
|
24/07/2023
|
charanjit Kaur
|
2604010WL009594
|
charanjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298792
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
78
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24240720230209568
|
24/07/2023
|
sandip singh
|
2604008WL009591
|
sandip singh
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298798
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-027-001/88
(Jarkhar)
|
2604008000NRG24240720230209555
|
24/07/2023
|
Swaran Kaur
|
2604008WL009590
|
Swaran Kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298816
|
|
SWARAN KAUR W O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24240720230209577
|
24/07/2023
|
Karamjit kaur
|
2604010WL009592
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298812
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
81
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24240720230209584
|
24/07/2023
|
GURPREET KAUR
|
2604010WL009593
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298728
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
82
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG24240720230209638
|
24/07/2023
|
GURPREET KAUR
|
2604010WL009596
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298729
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
83
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24240720230209639
|
24/07/2023
|
MANDEEP KAUR
|
2604010WL009596
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298719
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
84
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24240720230209640
|
24/07/2023
|
HARWINDER KAUR
|
2604010WL009596
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298739
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
85
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24240720230209585
|
24/07/2023
|
HARWINDER KAUR
|
2604010WL009593
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298738
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
86
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24240720230209586
|
24/07/2023
|
MALKIT KAUR
|
2604010WL009593
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298813
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
87
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24240720230209641
|
24/07/2023
|
MALKIT KAUR
|
2604010WL009596
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298814
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
88
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24240720230209642
|
24/07/2023
|
KULWINDER KAUR
|
2604010WL009596
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298811
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24240720230209587
|
24/07/2023
|
KULWINDER KAUR
|
2604010WL009593
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298810
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24240720230209588
|
24/07/2023
|
Sukhwinder Kaur
|
2604010WL009593
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298733
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
91
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24240720230209643
|
24/07/2023
|
Sukhwinder Kaur
|
2604010WL009596
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298734
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
92
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24240720230209644
|
24/07/2023
|
Sodhan
|
2604010WL009596
|
Sodhan
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298743
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
93
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24240720230209589
|
24/07/2023
|
Sodhan
|
2604010WL009593
|
Sodhan
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298742
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
94
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24240720230209590
|
24/07/2023
|
Kuljit Kaur
|
2604010WL009593
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298716
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
95
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24240720230209645
|
24/07/2023
|
Kuljit Kaur
|
2604010WL009596
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298717
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
96
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24240720230209591
|
24/07/2023
|
Kulwinder Kaur
|
2604010WL009593
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955298740
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
97
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24240720230209579
|
24/07/2023
|
Kulwinder Kaur
|
2604010WL009592
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298741
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
98
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24240720230209647
|
24/07/2023
|
Sarbjit Kaur
|
2604010WL009596
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298730
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24240720230209580
|
24/07/2023
|
Rani
|
2604010WL009592
|
Rani
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298815
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
100
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24240720230209648
|
24/07/2023
|
RAJ KAUR
|
2604010WL009596
|
RAJ KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298731
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
101
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24240720230209593
|
24/07/2023
|
RAJ KAUR
|
2604010WL009593
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298732
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
102
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24240720230209594
|
24/07/2023
|
Sandeep kaur
|
2604010WL009593
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298721
|
|
JASLEEN KAUR
|
UCO BANK(607066)
|
|
103
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24240720230209649
|
24/07/2023
|
Sandeep kaur
|
2604010WL009596
|
Sandeep kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298720
|
|
JASLEEN KAUR
|
UCO BANK(607066)
|
|
104
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24240720230209650
|
24/07/2023
|
Randeep kaur
|
2604010WL009596
|
Randeep kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298744
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
105
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24240720230209595
|
24/07/2023
|
Randeep kaur
|
2604010WL009593
|
Randeep kaur
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298745
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
106
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24240720230209581
|
24/07/2023
|
SARBJIT KAUR
|
2604010WL009592
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298737
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
107
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24240720230209582
|
24/07/2023
|
INDERJIT KAUR
|
2604010WL009592
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298746
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
DEHLON
|
PB-04-010-031-001/55
(Majri)
|
2604010000NRG24240720230209651
|
24/07/2023
|
SURINDER KAUR
|
2604010WL009596
|
SURINDER KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298723
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24240720230209583
|
24/07/2023
|
BALWANT KAUR
|
2604010WL009592
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298722
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24240720230209652
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009596
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298725
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
111
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24240720230209596
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009593
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298724
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
112
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24240720230209597
|
24/07/2023
|
PRITAM KAUR
|
2604010WL009593
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298735
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24240720230209653
|
24/07/2023
|
PRITAM KAUR
|
2604010WL009596
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298736
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24240720230209598
|
24/07/2023
|
SARABJEET KAUR
|
2604010WL009593
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955298727
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
115
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24240720230209654
|
24/07/2023
|
SARABJEET KAUR
|
2604010WL009596
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298726
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
116
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24240720230209603
|
24/07/2023
|
MANJIT SINGH
|
2604010WL009594
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298718
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43106
|
43106
|
|
|
|
|
|
|
|
|
117
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24240720230209551
|
24/07/2023
|
KASHMIRO
|
2604008WL009590
|
KASHMIRO
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298765
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG24240720230209552
|
24/07/2023
|
Iqbal Kaur
|
2604008WL009590
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298762
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEHLON
|
PB-04-008-027-001/82
(Jarkhar)
|
2604008000NRG24240720230209553
|
24/07/2023
|
Charanjit Kaur
|
2604008WL009590
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298807
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEHLON
|
PB-04-008-027-001/89
(Jarkhar)
|
2604008000NRG24240720230209556
|
24/07/2023
|
charnjit kaur
|
2604008WL009590
|
charnjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298761
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG24240720230209557
|
24/07/2023
|
bholi
|
2604008WL009590
|
bholi
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298808
|
|
BHOLI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEHLON
|
PB-04-008-027-001/92
(Jarkhar)
|
2604008000NRG24240720230209559
|
24/07/2023
|
KULDEEP KAUR
|
2604008WL009590
|
KULDEEP KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298763
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
123
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24240720230209560
|
24/07/2023
|
kulwinder kaur
|
2604008WL009590
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298764
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172184
|
172184
|
|
|
|
|
|
|
|