|
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-04-008-041-001/110
(Lehra)
|
2604008000NRG23110520220020500
|
11/05/2022
|
bhagwant kaur
|
2604008WL001333
|
bhagwant kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160103
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG23110520220020520
|
11/05/2022
|
surinder kaur
|
2604008WL001333
|
surinder kaur
|
00048
|
BKID0006537
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273160104
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-041-001/93
(Lehra)
|
2604008000NRG23110520220020522
|
11/05/2022
|
Baljit Kaur
|
2604008WL001333
|
Baljit Kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160102
|
|
BALJIT KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23110520220020309
|
11/05/2022
|
KIRANDEEP KAUR
|
2604008WL001321
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160097
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG23110520220020310
|
11/05/2022
|
KAMALJIT KAUR
|
2604008WL001321
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160098
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-016-001/69
(Dharour)
|
2604008000NRG23110520220020311
|
11/05/2022
|
Baldev Singh
|
2604008WL001321
|
Baldev Singh
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160096
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG23110520220020312
|
11/05/2022
|
Ranjit Kaur
|
2604008WL001321
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273160099
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG23110520220020313
|
11/05/2022
|
amarjit kaur
|
2604008WL001321
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160095
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG23110520220020328
|
11/05/2022
|
amarjit kaur
|
2604008WL001323
|
amarjit kaur
|
00152
|
HDFC0001340
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160100
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG23110520220020512
|
11/05/2022
|
Manjit Kaur
|
2604008WL001333
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160051
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-041-001/43
(Lehra)
|
2604008000NRG23110520220020513
|
11/05/2022
|
Paramjit kaur
|
2604008WL001333
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160048
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG23110520220020514
|
11/05/2022
|
kamla devi
|
2604008WL001333
|
kamla devi
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160052
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG23110520220020515
|
11/05/2022
|
Harjit kaur
|
2604008WL001333
|
Harjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160049
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG23110520220020516
|
11/05/2022
|
pritpal kaur
|
2604008WL001333
|
pritpal kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160053
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG23110520220020517
|
11/05/2022
|
Harwinder Kaur
|
2604008WL001333
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160054
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG23110520220020518
|
11/05/2022
|
Kuldeep Kaur
|
2604008WL001333
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160055
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG23110520220020519
|
11/05/2022
|
rajveer kaur
|
2604008WL001333
|
rajveer kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160056
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-041-001/92
(Lehra)
|
2604008000NRG23110520220020521
|
11/05/2022
|
Kewal Singh
|
2604008WL001333
|
Kewal Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160050
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-016-001/107
(Dharour)
|
2604008000NRG23110520220020304
|
11/05/2022
|
ajaib singh
|
2604008WL001321
|
ajaib singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160057
|
|
AJAIB SINGH S O NACHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG23110520220020422
|
11/05/2022
|
Hans Kaur
|
2604008WL001326
|
Hans Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160058
|
|
HANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG23110520220020424
|
11/05/2022
|
Amarjit kaur
|
2604008WL001326
|
Amarjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160059
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG23110520220020501
|
11/05/2022
|
baljit kaur
|
2604008WL001333
|
baljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160073
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-048-001/26
(Paddi Colony)
|
2604008000NRG23110520220020409
|
11/05/2022
|
Bhinder Kaur
|
2604008WL001326
|
Bhinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160061
|
|
BHINDER KAUR W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-048-001/60
(Paddi Colony)
|
2604008000NRG23110520220020421
|
11/05/2022
|
Baljit Kaur
|
2604008WL001326
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160064
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-061-001/104
(Shankar)
|
2604008000NRG23110520220021632
|
11/05/2022
|
paramjeet kaur
|
2604008WL001388
|
paramjeet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160066
|
|
PARAMJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG23110520220021633
|
11/05/2022
|
sarwan kaur
|
2604008WL001388
|
sarwan kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160067
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-061-001/112
(Shankar)
|
2604008000NRG23110520220021634
|
11/05/2022
|
balwinder kaur
|
2604008WL001388
|
balwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160068
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG23110520220021635
|
11/05/2022
|
rajveer kaur
|
2604008WL001388
|
rajveer kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160062
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG23110520220021636
|
11/05/2022
|
kuldip kaur
|
2604008WL001388
|
kuldip kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160069
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG23110520220021637
|
11/05/2022
|
paramjit kaur
|
2604008WL001388
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160070
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-061-001/167
(Shankar)
|
2604008000NRG23110520220021639
|
11/05/2022
|
shinderpal kaur
|
2604008WL001388
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160071
|
|
SHINDERPAL KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-061-001/172
(Shankar)
|
2604008000NRG23110520220021640
|
11/05/2022
|
kamaljit kaur
|
2604008WL001388
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160063
|
|
KAMALJIT KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-061-001/184
(Shankar)
|
2604008000NRG23110520220021641
|
11/05/2022
|
balwinder kaur
|
2604008WL001388
|
balwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160065
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-061-001/200
(Shankar)
|
2604008000NRG23110520220021642
|
11/05/2022
|
Karamjit Kaur
|
2604008WL001388
|
Karamjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160072
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG23110520220021643
|
11/05/2022
|
Hardeep kaur
|
2604008WL001388
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160060
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG23110520220020401
|
11/05/2022
|
paramjit kaur
|
2604008WL001326
|
paramjit kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160105
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG23110520220020406
|
11/05/2022
|
Nachttar Singh
|
2604008WL001326
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160111
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-048-001/31
(Paddi Colony)
|
2604008000NRG23110520220020412
|
11/05/2022
|
manjeet kaur
|
2604008WL001326
|
manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160112
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-048-001/42
(Paddi Colony)
|
2604008000NRG23110520220020414
|
11/05/2022
|
surinder kaur
|
2604008WL001326
|
surinder kaur
|
00354
|
PUNB0678900
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273160109
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEHLON
|
PB-04-008-048-001/47
(Paddi Colony)
|
2604008000NRG23110520220020415
|
11/05/2022
|
CHARNJIT KAUR
|
2604008WL001326
|
CHARNJIT KAUR
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160114
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG23110520220020417
|
11/05/2022
|
Hardeep Kaur
|
2604008WL001326
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160108
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG23110520220020418
|
11/05/2022
|
Paramjeet Kaur
|
2604008WL001326
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160107
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEHLON
|
PB-04-008-048-001/57
(Paddi Colony)
|
2604008000NRG23110520220020420
|
11/05/2022
|
Karmjit Kaur
|
2604008WL001326
|
Karmjit Kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160110
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG23110520220020423
|
11/05/2022
|
Jasvir Kaur
|
2604008WL001326
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160113
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-008-048-001/91
(Paddi Colony)
|
2604008000NRG23110520220020428
|
11/05/2022
|
sandeep kaur
|
2604008WL001326
|
sandeep kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160106
|
|
SANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG23110520220020429
|
11/05/2022
|
karmajeet kaur
|
2604008WL001326
|
karmajeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160115
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-008-048-001/90
(Paddi Colony)
|
2604008000NRG23110520220020427
|
11/05/2022
|
jasveer kaur
|
2604008WL001326
|
jasveer kaur
|
00415
|
SBIN0011839
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160101
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG23110520220020327
|
11/05/2022
|
jarnail kaur
|
2604008WL001323
|
jarnail kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160078
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG23110520220020329
|
11/05/2022
|
jaswinder kaur
|
2604008WL001323
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160086
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23110520220020330
|
11/05/2022
|
Tarsem kaur
|
2604008WL001323
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160090
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG23110520220020331
|
11/05/2022
|
Gurjit Kaur
|
2604008WL001323
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160093
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG23110520220020332
|
11/05/2022
|
Balwinder Kaur
|
2604008WL001323
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160076
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG23110520220020333
|
11/05/2022
|
Surinder Kaur
|
2604008WL001323
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160092
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG23110520220020334
|
11/05/2022
|
bhinder kaur
|
2604008WL001323
|
bhinder kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160094
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23110520220020362
|
11/05/2022
|
Bhinder singh
|
2604008WL001324
|
Bhinder singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160082
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG23110520220020363
|
11/05/2022
|
Bimaljeet Kaur
|
2604008WL001324
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160079
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG23110520220020364
|
11/05/2022
|
Manjit Kaur
|
2604008WL001324
|
Manjit Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273160075
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG23110520220020365
|
11/05/2022
|
pritam kaur
|
2604008WL001324
|
pritam kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160077
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG23110520220020366
|
11/05/2022
|
jaswinder kaur
|
2604008WL001324
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160085
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG23110520220020367
|
11/05/2022
|
rajpreet kaur
|
2604008WL001324
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160080
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG23110520220020368
|
11/05/2022
|
surinder kaur
|
2604008WL001324
|
surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160074
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG23110520220020350
|
11/05/2022
|
amarjit kaur
|
2604008WL001323
|
amarjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273160081
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG23110520220020369
|
11/05/2022
|
dalvir kaur
|
2604008WL001324
|
dalvir kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160091
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG23110520220020370
|
11/05/2022
|
manjit kaur
|
2604008WL001324
|
manjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160084
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG23110520220020371
|
11/05/2022
|
beant kaur
|
2604008WL001324
|
beant kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160083
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG23110520220020413
|
11/05/2022
|
sarabjeet kaur
|
2604008WL001326
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160088
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEHLON
|
PB-04-008-048-001/86
(Paddi Colony)
|
2604008000NRG23110520220020425
|
11/05/2022
|
Swarnjit Kaur
|
2604008WL001326
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160089
|
|
SWARANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG23110520220021638
|
11/05/2022
|
daljit kaur
|
2604008WL001388
|
daljit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273160087
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102366
|
102366
|
|
|
|
|
|
|
|