|
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-04-008-043-001/9
(Mukandpur)
|
2604008000NRG23270420220012567
|
27/04/2022
|
paramjit kaur
|
2604008WL000829
|
paramjit kaur
|
00048
|
BKID0004072
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201502
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG23270420220012409
|
27/04/2022
|
gurmail kaur
|
2604008WL000820
|
gurmail kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201488
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG23270420220012411
|
27/04/2022
|
GURPREET SINGH
|
2604008WL000820
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201484
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG23270420220012412
|
27/04/2022
|
Balvir Kaur
|
2604008WL000820
|
Balvir Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201494
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG23270420220012413
|
27/04/2022
|
Charanjit Kaur
|
2604008WL000820
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201487
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG23270420220012414
|
27/04/2022
|
Manjit Kaur
|
2604008WL000820
|
Manjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201490
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG23270420220012416
|
27/04/2022
|
Rachpal Kaur
|
2604008WL000820
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201485
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG23270420220012417
|
27/04/2022
|
Kartar singh
|
2604008WL000820
|
Kartar singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201482
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/21
(Qila Raipur)
|
2604008000NRG23270420220012419
|
27/04/2022
|
GURDEV KAUR
|
2604008WL000820
|
GURDEV KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201493
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG23270420220012421
|
27/04/2022
|
jasbir kaur
|
2604008WL000820
|
jasbir kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201486
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG23270420220012422
|
27/04/2022
|
chand kaur
|
2604008WL000820
|
chand kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201495
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/79
(Qila Raipur)
|
2604008000NRG23270420220012438
|
27/04/2022
|
PAL SINGH
|
2604008WL000820
|
PAL SINGH
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088201491
|
|
PAL SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/85
(Qila Raipur)
|
2604008000NRG23270420220012440
|
27/04/2022
|
KARNAIL KAUR
|
2604008WL000820
|
KARNAIL KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201492
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG23270420220012441
|
27/04/2022
|
Rachpal Kaur
|
2604008WL000820
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201489
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG23270420220012485
|
27/04/2022
|
Salelata
|
2604010WL000824
|
Salelata
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201483
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG23270420220012554
|
27/04/2022
|
BALWINDER KAUR
|
2604008WL000829
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201505
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-043-001/28
(Mukandpur)
|
2604008000NRG23270420220012557
|
27/04/2022
|
Harpal Kaur
|
2604008WL000829
|
Harpal Kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201503
|
|
HARPAL KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG23270420220012558
|
27/04/2022
|
Manjit kaur
|
2604008WL000829
|
Manjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201504
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG23270420220012563
|
27/04/2022
|
charanjit kaur
|
2604008WL000829
|
charanjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201501
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-043-001/77
(Mukandpur)
|
2604008000NRG23270420220012565
|
27/04/2022
|
amarjit kaur
|
2604008WL000829
|
amarjit kaur
|
00048
|
BKID0006521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201506
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-043-001/78
(Mukandpur)
|
2604008000NRG23270420220012566
|
27/04/2022
|
gurmit kaur
|
2604008WL000829
|
gurmit kaur
|
00048
|
BKID0006521
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201500
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG23270420220012620
|
27/04/2022
|
surinder kaur
|
2604008WL000832
|
surinder kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201510
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG23270420220012585
|
27/04/2022
|
Mandeep kaur
|
2604008WL000831
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201530
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
DEHLON
|
PB-04-008-016-001/34
(Dharour)
|
2604008000NRG23270420220012596
|
27/04/2022
|
RAM PYARI
|
2604008WL000831
|
RAM PYARI
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201474
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG23270420220012597
|
27/04/2022
|
BALJIT KAUR
|
2604008WL000831
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201478
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG23270420220012598
|
27/04/2022
|
RAVINDER KAUR
|
2604008WL000831
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201475
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23270420220012599
|
27/04/2022
|
KIRANDEEP KAUR
|
2604008WL000831
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201476
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG23270420220012600
|
27/04/2022
|
sukhwinder kaur
|
2604008WL000831
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201472
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG23270420220012601
|
27/04/2022
|
SARABJIT KAUR
|
2604008WL000831
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201473
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-016-001/53
(Dharour)
|
2604008000NRG23270420220012602
|
27/04/2022
|
SARABJIT KAUR
|
2604008WL000831
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201529
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-016-001/54
(Dharour)
|
2604008000NRG23270420220012603
|
27/04/2022
|
KAMALJIT KAUR
|
2604008WL000831
|
KAMALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201477
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
DEHLON
|
PB-04-008-016-001/75
(Dharour)
|
2604008000NRG23270420220012605
|
27/04/2022
|
Ranjit Kaur
|
2604008WL000831
|
Ranjit Kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201479
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG23270420220012608
|
27/04/2022
|
amarjit kaur
|
2604008WL000831
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201528
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
DEHLON
|
PB-04-008-046-001/130
(Natt)
|
2604008000NRG23270420220012376
|
27/04/2022
|
amarjit kaur
|
2604008WL000818
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201527
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-043-001/74
(Mukandpur)
|
2604008000NRG23270420220012564
|
27/04/2022
|
jaswinder kaur
|
2604008WL000829
|
jaswinder kaur
|
00349
|
PSIB0000021
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201428
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG23270420220012340
|
27/04/2022
|
Kamaljit Kaur
|
2604010WL000815
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201541
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG23270420220012455
|
27/04/2022
|
Charanjit Kaur
|
2604008WL000822
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201540
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG23270420220012456
|
27/04/2022
|
Sarbjit Kaur
|
2604008WL000822
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201430
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG23270420220012458
|
27/04/2022
|
Harpreet Kaur
|
2604008WL000822
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201432
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG23270420220012460
|
27/04/2022
|
TEJ KAUR
|
2604008WL000822
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201429
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEHLON
|
PB-04-008-015-001/97
(Dehlon)
|
2604008000NRG23270420220012468
|
27/04/2022
|
Ranjit Kaur
|
2604008WL000822
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201431
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG23270420220012607
|
27/04/2022
|
Swaran Kaur
|
2604008WL000831
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201433
|
|
SWARAN KAUR W/O LATE.MEWA SING H
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG23270420220012619
|
27/04/2022
|
Kuldeep Kaur
|
2604008WL000832
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201539
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG23270420220012604
|
27/04/2022
|
Nirpal Singh
|
2604008WL000831
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201434
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG23270420220012292
|
27/04/2022
|
manpreet kaur
|
2604008WL000810
|
manpreet kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201437
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG23270420220012293
|
27/04/2022
|
amarjit kaur
|
2604008WL000810
|
amarjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201438
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG23270420220012295
|
27/04/2022
|
darshan kaur
|
2604008WL000810
|
darshan kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201439
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG23270420220012296
|
27/04/2022
|
baljit kaur
|
2604008WL000810
|
baljit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201537
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG23270420220012297
|
27/04/2022
|
sukhwinder kaur
|
2604008WL000810
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201440
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEHLON
|
PB-04-008-028-001/135
(Jaspal Bangar)
|
2604008000NRG23270420220012299
|
27/04/2022
|
sarabjit kaur
|
2604008WL000810
|
sarabjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201538
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG23270420220012300
|
27/04/2022
|
Amarjit kaur
|
2604008WL000810
|
Amarjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201436
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG23270420220012386
|
27/04/2022
|
amarjit kaur
|
2604008WL000818
|
amarjit kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201435
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-008-046-001/87
(Natt)
|
2604008000NRG23270420220012385
|
27/04/2022
|
karamjit kaur
|
2604008WL000818
|
karamjit kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201542
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG23270420220012494
|
27/04/2022
|
Charanjit Kaur
|
2604008WL000825
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201453
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEHLON
|
PB-04-008-012-001/44
(Dangora)
|
2604008000NRG23270420220012495
|
27/04/2022
|
Ranjit Kaur
|
2604008WL000825
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201450
|
|
RANJIT KAUR WO RAMPIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG23270420220012496
|
27/04/2022
|
Sukhwinder Kaur
|
2604008WL000825
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201451
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DEHLON
|
PB-04-008-012-001/49
(Dangora)
|
2604008000NRG23270420220012497
|
27/04/2022
|
Ramesho
|
2604008WL000825
|
Ramesho
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201452
|
|
RAMESO WO CHANDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG23270420220012498
|
27/04/2022
|
MANJIT KAUR
|
2604008WL000825
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201455
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG23270420220012499
|
27/04/2022
|
MANJIT KAUR
|
2604008WL000825
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201454
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG23270420220012501
|
27/04/2022
|
Bawinder Kaur
|
2604008WL000825
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201456
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG23270420220012610
|
27/04/2022
|
baljit kaur
|
2604008WL000832
|
baljit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201458
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEHLON
|
PB-04-008-043-001/57
(Mukandpur)
|
2604008000NRG23270420220012562
|
27/04/2022
|
baljinder kaur
|
2604008WL000829
|
baljinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201457
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG23270420220012321
|
27/04/2022
|
baljinder kaur
|
2604008WL000813
|
baljinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201532
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
64
|
DEHLON
|
PB-04-008-015-001/186
(Dehlon)
|
2604008000NRG23270420220012459
|
27/04/2022
|
Jeet Singh
|
2604008WL000822
|
Jeet Singh
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201480
|
|
JEET SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG23270420220012500
|
27/04/2022
|
Gagan Kaur
|
2604008WL000825
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201511
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
66
|
DEHLON
|
PB-04-008-012-001/64
(Dangora)
|
2604008000NRG23270420220012503
|
27/04/2022
|
Manpreet Kaur
|
2604008WL000825
|
Manpreet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201512
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEHLON
|
PB-04-008-012-001/68
(Dangora)
|
2604008000NRG23270420220012505
|
27/04/2022
|
Pooja devi
|
2604008WL000825
|
Pooja devi
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201516
|
|
POOJA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
68
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG23270420220012475
|
27/04/2022
|
Kamaljit kaur
|
2604010WL000823
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201513
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG23270420220012476
|
27/04/2022
|
Manjinder Kaur
|
2604010WL000823
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201514
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG23270420220012482
|
27/04/2022
|
GURMEET KAUR
|
2604010WL000823
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
1088201515
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
71
|
DEHLON
|
PB-04-010-033-001/85
(Mehma Singh Wala)
|
2604010000NRG23270420220012354
|
27/04/2022
|
Savita
|
2604010WL000815
|
Savita
|
00415
|
SBIN0004634
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201459
|
|
SAWITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
DEHLON
|
PB-04-008-016-001/98
(Dharour)
|
2604008000NRG23270420220012609
|
27/04/2022
|
SWARAN KAUR
|
2604008WL000831
|
SWARAN KAUR
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201518
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
DEHLON
|
PB-04-010-020-001/128
(Jartauli)
|
2604010000NRG23270420220012470
|
27/04/2022
|
Ranjit Kaur
|
2604010WL000823
|
Ranjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201521
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG23270420220012471
|
27/04/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL000823
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201523
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEHLON
|
PB-04-010-020-001/132
(Jartauli)
|
2604010000NRG23270420220012472
|
27/04/2022
|
SURINDER KAUR
|
2604010WL000823
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201522
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG23270420220012473
|
27/04/2022
|
paramjit kaur
|
2604010WL000823
|
paramjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201524
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEHLON
|
PB-04-010-020-001/62
(Jartauli)
|
2604010000NRG23270420220012481
|
27/04/2022
|
CHARAN KAUR
|
2604010WL000823
|
CHARAN KAUR
|
00415
|
SBIN0050134
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
1088201517
|
|
CHARAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG23270420220012483
|
27/04/2022
|
NAND SINGH
|
2604010WL000823
|
NAND SINGH
|
00415
|
SBIN0050134
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
1088201507
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
DEHLON
|
PB-04-010-033-001/16
(Mehma Singh Wala)
|
2604010000NRG23270420220012344
|
27/04/2022
|
PARAMJIT KAUR
|
2604010WL000815
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201520
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEHLON
|
PB-04-010-033-001/24
(Mehma Singh Wala)
|
2604010000NRG23270420220012345
|
27/04/2022
|
kailasho devi
|
2604010WL000815
|
kailasho devi
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088201525
|
|
MRS KALISHO DEVI DEVIWOHARIPASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG23270420220012346
|
27/04/2022
|
Karmjit Kaur
|
2604010WL000815
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201519
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG23270420220012347
|
27/04/2022
|
Mahinder Kaur
|
2604010WL000815
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201481
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23270420220012348
|
27/04/2022
|
Amarjit Kaur
|
2604010WL000815
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201496
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG23270420220012349
|
27/04/2022
|
Surinder Kaur
|
2604010WL000815
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201497
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG23270420220012350
|
27/04/2022
|
Jasvir Kaur
|
2604010WL000815
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201498
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEHLON
|
PB-04-010-033-001/72
(Mehma Singh Wala)
|
2604010000NRG23270420220012352
|
27/04/2022
|
jagdish kaur
|
2604010WL000815
|
jagdish kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201499
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG23270420220012355
|
27/04/2022
|
paramjit kaur
|
2604010WL000815
|
paramjit kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201526
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
DEHLON
|
PB-04-010-049-001/57
(Assi Kalan)
|
2604010000NRG23270420220012491
|
27/04/2022
|
Premo
|
2604010WL000824
|
Premo
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201508
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG23270420220012492
|
27/04/2022
|
kiran devi
|
2604010WL000824
|
kiran devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201509
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26766
|
26766
|
|
|
|
|
|
|
|
|
90
|
DEHLON
|
PB-04-008-046-001/113
(Natt)
|
2604008000NRG23270420220012375
|
27/04/2022
|
BALJIT KAUR
|
2604008WL000818
|
BALJIT KAUR
|
00462
|
UCBA0000453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201441
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG23270420220012502
|
27/04/2022
|
Bhajan Singh
|
2604008WL000825
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201536
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG23270420220012504
|
27/04/2022
|
Sinder Kaur
|
2604008WL000825
|
Sinder Kaur
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201535
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG23270420220012442
|
27/04/2022
|
Harjit Kaur
|
2604010WL000821
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201449
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
94
|
DEHLON
|
PB-04-010-025-001/140
(Kalakh)
|
2604010000NRG23270420220012443
|
27/04/2022
|
Nasib Kaur
|
2604010WL000821
|
Nasib Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201533
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
95
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG23270420220012444
|
27/04/2022
|
Giyan Kaur
|
2604010WL000821
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201448
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
96
|
DEHLON
|
PB-04-010-025-001/160
(Kalakh)
|
2604010000NRG23270420220012445
|
27/04/2022
|
Karamjit Kaur
|
2604010WL000821
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201445
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
97
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG23270420220012446
|
27/04/2022
|
Kamaljit Kaur
|
2604010WL000821
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201446
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
98
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG23270420220012450
|
27/04/2022
|
RAJ KAUR
|
2604010WL000821
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201534
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
99
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG23270420220012451
|
27/04/2022
|
Charanjit Kaur
|
2604010WL000821
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201442
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
100
|
DEHLON
|
PB-04-010-025-001/73
(Kalakh)
|
2604010000NRG23270420220012452
|
27/04/2022
|
Manjit Kaur
|
2604010WL000821
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201447
|
|
MANJIT KAUR W/O BIKAR SINGH
|
UCO BANK(607066)
|
|
101
|
DEHLON
|
PB-04-010-025-001/78
(Kalakh)
|
2604010000NRG23270420220012453
|
27/04/2022
|
Sukhwinder Kaur
|
2604010WL000821
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088201444
|
|
SUKHWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
102
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG23270420220012454
|
27/04/2022
|
Saudagar Singh
|
2604010WL000821
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201443
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
103
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG23270420220012484
|
27/04/2022
|
DARSHAN KAUR
|
2604010WL000824
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201460
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG23270420220012387
|
27/04/2022
|
gurmeet kaur
|
2604008WL000819
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201464
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23270420220012388
|
27/04/2022
|
Tarsem kaur
|
2604008WL000819
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201469
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG23270420220012389
|
27/04/2022
|
Gurjit Kaur
|
2604008WL000819
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201471
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG23270420220012390
|
27/04/2022
|
Surinder Kaur
|
2604008WL000819
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201470
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23270420220012401
|
27/04/2022
|
Bhinder singh
|
2604008WL000819
|
Bhinder singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201465
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG23270420220012402
|
27/04/2022
|
Manjit Kaur
|
2604008WL000819
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201462
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG23270420220012403
|
27/04/2022
|
pritam kaur
|
2604008WL000819
|
pritam kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201463
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG23270420220012404
|
27/04/2022
|
jaswinder kaur
|
2604008WL000819
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201467
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG23270420220012405
|
27/04/2022
|
kulwant kaur
|
2604008WL000819
|
kulwant kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201468
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG23270420220012406
|
27/04/2022
|
surinder kaur
|
2604008WL000819
|
surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088201461
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG23270420220012407
|
27/04/2022
|
dalvir kaur
|
2604008WL000819
|
dalvir kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201531
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG23270420220012408
|
27/04/2022
|
manjit kaur
|
2604008WL000819
|
manjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088201466
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181290
|
181290
|
|
|
|
|
|
|
|