|
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-04-008-010-001/109
(Butahri)
|
2604008000NRG23020620220055401
|
02/06/2022
|
santosh rani
|
2604008WL002891
|
santosh rani
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874869
|
|
SANTOSH RANI W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-010-001/114
(Butahri)
|
2604008000NRG23020620220055403
|
02/06/2022
|
Rupinder kaur
|
2604008WL002891
|
Rupinder kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874882
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-021-001/101
(Ghawaddi)
|
2604008000NRG23020620220055278
|
02/06/2022
|
amarjit kaur
|
2604008WL002883
|
amarjit kaur
|
00152
|
HDFC0001340
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874872
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG23020620220055202
|
02/06/2022
|
KULDEEP KAUR
|
2604010WL002879
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874873
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-010-001/119
(Butahri)
|
2604008000NRG23020620220055404
|
02/06/2022
|
paramjit kaur
|
2604008WL002891
|
paramjit kaur
|
00177
|
IOBA0000688
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059874834
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG23020620220055192
|
02/06/2022
|
Kamaljit Kaur
|
2604010WL002879
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874881
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG23020620220055395
|
02/06/2022
|
Bhuro Kaur
|
2604008WL002891
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874843
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-010-001/101
(Butahri)
|
2604008000NRG23020620220055396
|
02/06/2022
|
Chhoti Kaur
|
2604008WL002891
|
Chhoti Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874842
|
|
CHHOTI KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG23020620220055397
|
02/06/2022
|
Mukhtiar Kaur
|
2604008WL002891
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874841
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-010-001/104
(Butahri)
|
2604008000NRG23020620220055398
|
02/06/2022
|
Krishan Kaur
|
2604008WL002891
|
Krishan Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874840
|
|
KRISHAN KAUR WO BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG23020620220055400
|
02/06/2022
|
Baljinder Kaur
|
2604008WL002891
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874844
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-010-001/136
(Butahri)
|
2604008000NRG23020620220055406
|
02/06/2022
|
baljinder kaur
|
2604008WL002891
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874878
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-010-001/51
(Butahri)
|
2604008000NRG23020620220055417
|
02/06/2022
|
parminder kaur
|
2604008WL002891
|
parminder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874836
|
|
PARMINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG23020620220055418
|
02/06/2022
|
jaswant kaur
|
2604008WL002891
|
jaswant kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874835
|
|
JASWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-010-001/71
(Butahri)
|
2604008000NRG23020620220055420
|
02/06/2022
|
Ranjit kaur
|
2604008WL002891
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874837
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-010-001/76
(Butahri)
|
2604008000NRG23020620220055421
|
02/06/2022
|
sukhpal kaur
|
2604008WL002891
|
sukhpal kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874838
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-010-001/78
(Butahri)
|
2604008000NRG23020620220055422
|
02/06/2022
|
surinder kaur
|
2604008WL002891
|
surinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874839
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-010-001/84
(Butahri)
|
2604008000NRG23020620220055424
|
02/06/2022
|
manjit kaur
|
2604008WL002891
|
manjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874846
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG23020620220055425
|
02/06/2022
|
Kulwant Kaur
|
2604008WL002891
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874880
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-010-001/90
(Butahri)
|
2604008000NRG23020620220055426
|
02/06/2022
|
Jasveer Kaur
|
2604008WL002891
|
Jasveer Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874884
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-010-001/95
(Butahri)
|
2604008000NRG23020620220055427
|
02/06/2022
|
manjit kaur
|
2604008WL002891
|
manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874845
|
|
MANJIT KAUR WO HARMANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG23020620220055428
|
02/06/2022
|
Harpreet Kaur
|
2604008WL002891
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874879
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG23020620220055211
|
02/06/2022
|
Javaidan
|
2604010WL002879
|
Javaidan
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874885
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-010-033-001/85
(Mehma Singh Wala)
|
2604010000NRG23020620220055222
|
02/06/2022
|
Savita
|
2604010WL002879
|
Savita
|
00415
|
SBIN0004634
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874877
|
|
SAWITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG23020620220055188
|
02/06/2022
|
jaswant kaur
|
2604010WL002879
|
jaswant kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874853
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG23020620220055190
|
02/06/2022
|
KULWANT KAUR
|
2604010WL002879
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874854
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23020620220055191
|
02/06/2022
|
Rajpal Kaur
|
2604010WL002879
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874848
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEHLON
|
PB-04-010-033-001/16
(Mehma Singh Wala)
|
2604010000NRG23020620220055198
|
02/06/2022
|
PARAMJIT KAUR
|
2604010WL002879
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874856
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG23020620220055199
|
02/06/2022
|
JASWINDER KAUR
|
2604010WL002879
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874852
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG23020620220055200
|
02/06/2022
|
KULWINDER KAUR
|
2604010WL002879
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874850
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEHLON
|
PB-04-010-033-001/23
(Mehma Singh Wala)
|
2604010000NRG23020620220055201
|
02/06/2022
|
Karamjit Kaur
|
2604010WL002879
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059874851
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG23020620220055203
|
02/06/2022
|
gurmit kaur
|
2604010WL002879
|
gurmit kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874855
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG23020620220055204
|
02/06/2022
|
Karmjit Kaur
|
2604010WL002879
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874870
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG23020620220055205
|
02/06/2022
|
Mahinder Kaur
|
2604010WL002879
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059874857
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23020620220055206
|
02/06/2022
|
Amarjit Kaur
|
2604010WL002879
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874858
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG23020620220055207
|
02/06/2022
|
tejinder kaur
|
2604010WL002879
|
tejinder kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874849
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEHLON
|
PB-04-010-033-001/50
(Mehma Singh Wala)
|
2604010000NRG23020620220055208
|
02/06/2022
|
Paramjit Kaur
|
2604010WL002879
|
Paramjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874859
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG23020620220055209
|
02/06/2022
|
Jaswant Kaur
|
2604010WL002879
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874862
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG23020620220055210
|
02/06/2022
|
Surinder Kaur
|
2604010WL002879
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874861
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DEHLON
|
PB-04-010-033-001/6
(Mehma Singh Wala)
|
2604010000NRG23020620220055212
|
02/06/2022
|
MANPREET KAUR
|
2604010WL002879
|
MANPREET KAUR
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059874866
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG23020620220055213
|
02/06/2022
|
Jasvir Kaur
|
2604010WL002879
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874863
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG23020620220055215
|
02/06/2022
|
Sarabjit Kaur
|
2604010WL002879
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874860
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG23020620220055216
|
02/06/2022
|
BALWINDER KAUR
|
2604010WL002879
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874864
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG23020620220055217
|
02/06/2022
|
JASVIR KAUR
|
2604010WL002879
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059874865
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG23020620220055218
|
02/06/2022
|
mahinder kaur
|
2604010WL002879
|
mahinder kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874867
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG23020620220055219
|
02/06/2022
|
Parmjit Kaur
|
2604010WL002879
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874868
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG23020620220055221
|
02/06/2022
|
Veerpal Kaur
|
2604010WL002879
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059874847
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG23020620220055223
|
02/06/2022
|
Sila Devi
|
2604010WL002879
|
Sila Devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874886
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG23020620220055224
|
02/06/2022
|
paramjit kaur
|
2604010WL002879
|
paramjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059874871
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG23020620220055277
|
02/06/2022
|
jarnail kaur
|
2604008WL002883
|
jarnail kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874876
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG23020620220055279
|
02/06/2022
|
jaswinder kaur
|
2604008WL002883
|
jaswinder kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874874
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23020620220055280
|
02/06/2022
|
Tarsem kaur
|
2604008WL002883
|
Tarsem kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874883
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG23020620220055295
|
02/06/2022
|
amarjit kaur
|
2604008WL002883
|
amarjit kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059874875
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|