|
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-04-008-052-001/47
(Rangian)
|
2604008000NRG24260220240477368
|
26/02/2024
|
Balvir kaur
|
2604008WL025467
|
Balvir kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946566
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24260220240477369
|
26/02/2024
|
DARSHAN KAUR
|
2604008WL025467
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946574
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24260220240477370
|
26/02/2024
|
PARAMJEET KAUR
|
2604008WL025467
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946575
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24260220240477287
|
26/02/2024
|
Dharampal Singh
|
2604008WL025461
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946585
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
5
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24260220240477286
|
26/02/2024
|
Dharampal Singh
|
2604008WL025461
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946586
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24260220240477276
|
26/02/2024
|
parminder kaur
|
2604008WL025461
|
parminder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946587
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG24260220240477275
|
26/02/2024
|
parminder kaur
|
2604008WL025461
|
parminder kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946588
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-012-001/10
(Dangora)
|
2604008000NRG24230220240475841
|
26/02/2024
|
Darshan Kaur
|
2604008WL025370
|
Darshan Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946618
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG24230220240475842
|
26/02/2024
|
Charanjit Kaur
|
2604008WL025370
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946619
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG24230220240475843
|
26/02/2024
|
MANJIT KAUR
|
2604008WL025370
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946594
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24260220240477270
|
26/02/2024
|
BALBIR KAUR
|
2604008WL025461
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946614
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24260220240477271
|
26/02/2024
|
CHARANJIT KAUR
|
2604008WL025461
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946615
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24260220240477272
|
26/02/2024
|
Surinder kaur
|
2604008WL025461
|
Surinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946583
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24260220240477274
|
26/02/2024
|
Gurpreet kaur
|
2604008WL025461
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946608
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24260220240477273
|
26/02/2024
|
Gurpreet kaur
|
2604008WL025461
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946609
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24260220240477278
|
26/02/2024
|
Amandeep kaur
|
2604008WL025461
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946610
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24260220240477277
|
26/02/2024
|
Amandeep kaur
|
2604008WL025461
|
Amandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946611
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24260220240477280
|
26/02/2024
|
Harjinder kaur
|
2604008WL025461
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946612
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24260220240477279
|
26/02/2024
|
Harjinder kaur
|
2604008WL025461
|
Harjinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946613
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24260220240477282
|
26/02/2024
|
Rachhpal Kaur
|
2604008WL025461
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946620
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24260220240477281
|
26/02/2024
|
Rachhpal Kaur
|
2604008WL025461
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946581
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-024-001/57
(Gurm)
|
2604008000NRG24260220240477283
|
26/02/2024
|
Harbans kaur
|
2604008WL025461
|
Harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946582
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24260220240477285
|
26/02/2024
|
Kalwant Kaur
|
2604008WL025461
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946616
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24260220240477284
|
26/02/2024
|
Kalwant Kaur
|
2604008WL025461
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946617
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24260220240477367
|
26/02/2024
|
pavitar singh
|
2604008WL025467
|
pavitar singh
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946577
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24230220240475844
|
26/02/2024
|
Gagan Kaur
|
2604008WL025370
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946569
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
27
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG24230220240475846
|
26/02/2024
|
Gurmeet Kaur
|
2604008WL025370
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946572
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24230220240475847
|
26/02/2024
|
hardeep kaur
|
2604008WL025370
|
hardeep kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946570
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-012-001/92
(Dangora)
|
2604008000NRG24230220240475849
|
26/02/2024
|
Gurpreet kaur
|
2604008WL025370
|
Gurpreet kaur
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946573
|
|
GURPREET KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-012-001/93
(Dangora)
|
2604008000NRG24230220240475850
|
26/02/2024
|
Bhajan Kaur
|
2604008WL025370
|
Bhajan Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946571
|
|
BHAJAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-012-001/94
(Dangora)
|
2604008000NRG24230220240475851
|
26/02/2024
|
Gurdev kaur
|
2604008WL025370
|
Gurdev kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946607
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24260220240477381
|
26/02/2024
|
Gurdev Kaur
|
2604010WL025469
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946579
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG24260220240477382
|
26/02/2024
|
Nasib Kaur
|
2604010WL025469
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946596
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24260220240477383
|
26/02/2024
|
Lachman Singh
|
2604010WL025469
|
Lachman Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946590
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24260220240477384
|
26/02/2024
|
MOHAN SINGH
|
2604010WL025469
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946592
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24260220240477385
|
26/02/2024
|
Shinder Kaur
|
2604010WL025469
|
Shinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946580
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24260220240477386
|
26/02/2024
|
Gurmit Kaur
|
2604010WL025469
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946595
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24260220240477387
|
26/02/2024
|
Gurmit Kaur
|
2604010WL025469
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946567
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24260220240477388
|
26/02/2024
|
kulwant kaur
|
2604010WL025469
|
kulwant kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946593
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24260220240477389
|
26/02/2024
|
Kamaljit Kaur
|
2604010WL025469
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946578
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24260220240477390
|
26/02/2024
|
Sukhwinder Kaur
|
2604010WL025469
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946568
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24260220240477391
|
26/02/2024
|
Ramandeep Kaur
|
2604010WL025469
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946589
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24260220240477392
|
26/02/2024
|
Pirthi Singh
|
2604010WL025469
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946576
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24260220240477393
|
26/02/2024
|
NIRMAL SINGH
|
2604010WL025469
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946591
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24230220240475845
|
26/02/2024
|
Bhajan Singh
|
2604008WL025370
|
Bhajan Singh
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946584
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24230220240475848
|
26/02/2024
|
Amandeep kaur
|
2604008WL025370
|
Amandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946600
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24260220240477260
|
26/02/2024
|
Pritam kaur
|
2604008WL025461
|
Pritam kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122946601
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEHLON
|
PB-04-008-021-001/153
(Ghawaddi)
|
2604008000NRG24260220240477261
|
26/02/2024
|
SUKHPAL SINGH
|
2604008WL025461
|
SUKHPAL SINGH
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946565
|
|
SUKHPAL SING S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG24260220240477263
|
26/02/2024
|
SUKHWINDER KAUR
|
2604008WL025461
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946598
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG24260220240477262
|
26/02/2024
|
SUKHWINDER KAUR
|
2604008WL025461
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946599
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24260220240477265
|
26/02/2024
|
PARMINDER KAUR
|
2604008WL025461
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946602
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24260220240477264
|
26/02/2024
|
PARMINDER KAUR
|
2604008WL025461
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946603
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24260220240477267
|
26/02/2024
|
Sukhdeep kaur
|
2604008WL025461
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946605
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24260220240477266
|
26/02/2024
|
Sukhdeep kaur
|
2604008WL025461
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946606
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEHLON
|
PB-04-008-021-001/39
(Ghawaddi)
|
2604008000NRG24260220240477268
|
26/02/2024
|
KAMALJEET KAUR
|
2604008WL025461
|
KAMALJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122946597
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24260220240477269
|
26/02/2024
|
Bimaljeet Kaur
|
2604008WL025461
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946604
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|