|
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)
|
2604008000NRG24060720230168725
|
06/07/2023
|
Kiranjeet kaur
|
2604008WL007627
|
Kiranjeet kaur
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805479
|
|
KIRANJIT KAUR WO MAHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24060720230168678
|
06/07/2023
|
Manjit kaur
|
2604008WL007624
|
Manjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805500
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24060720230168680
|
06/07/2023
|
Kamikar Singh
|
2604008WL007624
|
Kamikar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805502
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24060720230168681
|
06/07/2023
|
Harbhajan kaur
|
2604008WL007624
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805497
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24060720230168682
|
06/07/2023
|
AMARJIT KAUR
|
2604008WL007624
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805482
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24060720230168683
|
06/07/2023
|
SUKHDEV SINGH
|
2604008WL007624
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805480
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24060720230168684
|
06/07/2023
|
Sarabjit Kaur
|
2604008WL007624
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805494
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG24060720230168685
|
06/07/2023
|
MANJIT KAUR
|
2604008WL007624
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805485
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24060720230168686
|
06/07/2023
|
KAMALJEET KAUR
|
2604008WL007624
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805484
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24060720230168690
|
06/07/2023
|
Parkash kaur
|
2604008WL007624
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805498
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24060720230168692
|
06/07/2023
|
Karamjit kaur
|
2604008WL007624
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504805501
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24060720230168693
|
06/07/2023
|
Devi kaur
|
2604008WL007624
|
Devi kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805481
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24060720230168694
|
06/07/2023
|
Mukhtiyar Kaur
|
2604008WL007624
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805499
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24060720230168695
|
06/07/2023
|
Harjinder Singh
|
2604008WL007624
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805496
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24060720230168696
|
06/07/2023
|
Paramjit Kaur
|
2604008WL007624
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805495
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24060720230168697
|
06/07/2023
|
Harjinder Kaur
|
2604008WL007624
|
Harjinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805483
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24060720230168698
|
06/07/2023
|
kuldip kaur
|
2604008WL007624
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805493
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-046-001/162
(Natt)
|
2604008000NRG24060720230168719
|
06/07/2023
|
paramjit kaur
|
2604008WL007627
|
paramjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805477
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-046-001/188
(Natt)
|
2604008000NRG24060720230168723
|
06/07/2023
|
MANDEEP KAUR
|
2604008WL007627
|
MANDEEP KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805478
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24060720230168708
|
06/07/2023
|
Darshan kaur
|
2604008WL007626
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805467
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24060720230168709
|
06/07/2023
|
sarbjit kaur
|
2604008WL007626
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805468
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24060720230168710
|
06/07/2023
|
Kulwant Kaur
|
2604008WL007626
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805470
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24060720230168711
|
06/07/2023
|
Manjit Kaur
|
2604008WL007626
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504805469
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24060720230168712
|
06/07/2023
|
Jaswinder Kaur
|
2604008WL007626
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805521
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24060720230168713
|
06/07/2023
|
SHINDO KAUR
|
2604008WL007627
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805517
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG24060720230168715
|
06/07/2023
|
prito
|
2604008WL007627
|
prito
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805519
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG24060720230168718
|
06/07/2023
|
amar kaur
|
2604008WL007627
|
amar kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805520
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
28
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24060720230168720
|
06/07/2023
|
paramjit kaur
|
2604008WL007627
|
paramjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805518
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24060720230168721
|
06/07/2023
|
kAMALJIT KAUR
|
2604008WL007627
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504805472
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24060720230168688
|
06/07/2023
|
PARAMJIT KAUR
|
2604008WL007624
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504805474
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24060720230168724
|
06/07/2023
|
Manjeet kaur
|
2604008WL007627
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805490
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-024-001/29
(Gurm)
|
2604008000NRG24060720230168662
|
06/07/2023
|
Sukhwinder kaur
|
2604008WL007623
|
Sukhwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805516
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-024-001/30
(Gurm)
|
2604008000NRG24060720230168663
|
06/07/2023
|
Rachhpal Kaur
|
2604008WL007623
|
Rachhpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805512
|
|
RACHHPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-024-001/33
(Gurm)
|
2604008000NRG24060720230168665
|
06/07/2023
|
Mahinder Kaur
|
2604008WL007623
|
Mahinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805513
|
|
MAHINDER KAUR WO SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24060720230168666
|
06/07/2023
|
JASVIR KAUR
|
2604008WL007623
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504805505
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG24060720230168667
|
06/07/2023
|
harpreet kaur
|
2604008WL007623
|
harpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504805509
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-024-001/57
(Gurm)
|
2604008000NRG24060720230168668
|
06/07/2023
|
Harbans kaur
|
2604008WL007623
|
Harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805515
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-024-001/58
(Gurm)
|
2604008000NRG24060720230168669
|
06/07/2023
|
Chhinder Kaur
|
2604008WL007623
|
Chhinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805514
|
|
SHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-024-001/63
(Gurm)
|
2604008000NRG24060720230168671
|
06/07/2023
|
Kalwant Kaur
|
2604008WL007623
|
Kalwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805508
|
|
KALWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24060720230168672
|
06/07/2023
|
Sukhwinder Kaur
|
2604008WL007623
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805511
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG24060720230168673
|
06/07/2023
|
KAMLESH KAUR
|
2604008WL007623
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805507
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24060720230168674
|
06/07/2023
|
LABH SINGH
|
2604008WL007623
|
LABH SINGH
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504805475
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG24060720230168676
|
06/07/2023
|
HARJINDER KAUR
|
2604008WL007623
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805510
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24060720230168677
|
06/07/2023
|
sukhvinder kaur
|
2604008WL007623
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805506
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEHLON
|
PB-04-008-048-001/122
(Paddi Colony)
|
2604008000NRG24060720230168701
|
06/07/2023
|
Paramjit kaur
|
2604008WL007625
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805476
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-048-001/27
(Paddi Colony)
|
2604008000NRG24060720230168704
|
06/07/2023
|
BHINDER KAUR
|
2604008WL007625
|
BHINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805504
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-048-001/1
(Paddi Colony)
|
2604008000NRG24060720230168699
|
06/07/2023
|
Pritam Singh
|
2604008WL007625
|
Pritam Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805489
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG24060720230168700
|
06/07/2023
|
paramjit kaur
|
2604008WL007625
|
paramjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805492
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
DEHLON
|
PB-04-008-048-001/134
(Paddi Colony)
|
2604008000NRG24060720230168702
|
06/07/2023
|
Sarbjeet kaur
|
2604008WL007625
|
Sarbjeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805488
|
|
SARABJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24060720230168703
|
06/07/2023
|
Swaran Singh
|
2604008WL007625
|
Swaran Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805486
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-008-048-001/82
(Paddi Colony)
|
2604008000NRG24060720230168705
|
06/07/2023
|
Manjit Kaur
|
2604008WL007625
|
Manjit Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805491
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG24060720230168707
|
06/07/2023
|
sandeep kaur
|
2604008WL007625
|
sandeep kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805487
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-048-001/89
(Paddi Colony)
|
2604008000NRG24060720230168706
|
06/07/2023
|
Harpreet Kaur
|
2604008WL007625
|
Harpreet Kaur
|
00415
|
SBIN0011839
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504805503
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG24060720230168717
|
06/07/2023
|
Balwinder kaur
|
2604008WL007627
|
Balwinder kaur
|
00462
|
UCBA0000414
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504805471
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG24060720230168714
|
06/07/2023
|
BALJIT KAUR
|
2604008WL007627
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504805473
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80598
|
80598
|
|
|
|
|
|
|
|