|
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-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24111020230359056
|
11/10/2023
|
Salelata
|
2604010WL017420
|
Salelata
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247609
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24111020230359057
|
11/10/2023
|
Jasmel Kaur
|
2604010WL017420
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247611
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24111020230359058
|
11/10/2023
|
Harbans Kaur
|
2604010WL017420
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247610
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24111020230359059
|
11/10/2023
|
Sandeep Kaur
|
2604010WL017420
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247615
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-034-001/1
(Khera)
|
2604008000NRG24111020230358876
|
11/10/2023
|
Manjit kaur
|
2604008WL017409
|
Manjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247641
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24111020230358878
|
11/10/2023
|
Kamikar Singh
|
2604008WL017409
|
Kamikar Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247642
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/172
(Khera)
|
2604008000NRG24111020230358879
|
11/10/2023
|
AMARJIT KAUR
|
2604008WL017409
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247668
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24111020230358881
|
11/10/2023
|
SUKHDEV SINGH
|
2604008WL017409
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247661
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24111020230358882
|
11/10/2023
|
Jagram Singh
|
2604008WL017409
|
Jagram Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247662
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24111020230358883
|
11/10/2023
|
Sarabjit Kaur
|
2604008WL017409
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247666
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24111020230358884
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017409
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247660
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24111020230358885
|
11/10/2023
|
KAMALJEET KAUR
|
2604008WL017409
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247667
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24111020230358887
|
11/10/2023
|
balwant singh
|
2604008WL017409
|
balwant singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247663
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-034-001/206
(Khera)
|
2604008000NRG24111020230358890
|
11/10/2023
|
paramjit kaur
|
2604008WL017409
|
paramjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247659
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24111020230358892
|
11/10/2023
|
Parkash kaur
|
2604008WL017409
|
Parkash kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247651
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24111020230358893
|
11/10/2023
|
Karamjit kaur
|
2604008WL017409
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247643
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24111020230358894
|
11/10/2023
|
Surinder Kaur
|
2604008WL017409
|
Surinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247644
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-034-001/35
(Khera)
|
2604008000NRG24111020230358895
|
11/10/2023
|
Kulwinder kaur
|
2604008WL017409
|
Kulwinder kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247665
|
|
KULWINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24111020230358896
|
11/10/2023
|
Kiranpal kaur
|
2604008WL017409
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247658
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24111020230358897
|
11/10/2023
|
Mukhtiyar Kaur
|
2604008WL017409
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247645
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24111020230358898
|
11/10/2023
|
Harjinder Singh
|
2604008WL017409
|
Harjinder Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247646
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24111020230358899
|
11/10/2023
|
Karamjit Kaur
|
2604008WL017409
|
Karamjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247647
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24111020230358900
|
11/10/2023
|
Gurdev Singh
|
2604008WL017409
|
Gurdev Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247648
|
|
GURDEV SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24111020230358901
|
11/10/2023
|
Harjinder Kaur
|
2604008WL017409
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247654
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24111020230358902
|
11/10/2023
|
kuldip kaur
|
2604008WL017409
|
kuldip kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247657
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-048-001/142
(Paddi Colony)
|
2604008000NRG24111020230359084
|
11/10/2023
|
Dharampal Singh
|
2604008WL017421
|
Dharampal Singh
|
00078
|
CNRB0018159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247563
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24111020230358717
|
11/10/2023
|
KARAMJIT SINGH
|
2604008WL017398
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247558
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24111020230358718
|
11/10/2023
|
KULDEEP KAUR
|
2604008WL017398
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247561
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24111020230358721
|
11/10/2023
|
GURMEET KAUR
|
2604008WL017398
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247559
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24111020230358724
|
11/10/2023
|
manjit kaur
|
2604008WL017398
|
manjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247562
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24111020230358726
|
11/10/2023
|
jal kaur
|
2604008WL017398
|
jal kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247557
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24111020230358731
|
11/10/2023
|
Jasveer kaur
|
2604008WL017398
|
Jasveer kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247560
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG24111020230358736
|
11/10/2023
|
JASVIR KAUR
|
2604008WL017399
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247568
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG24111020230358737
|
11/10/2023
|
BHAJAN KAUR
|
2604008WL017399
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247576
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DEHLON
|
PB-04-008-007-001/48
(Bool)
|
2604008000NRG24111020230358738
|
11/10/2023
|
KULDEEP KAUR
|
2604008WL017399
|
KULDEEP KAUR
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247572
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG24111020230358739
|
11/10/2023
|
Harjinder kaur
|
2604008WL017399
|
Harjinder kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247579
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG24111020230358740
|
11/10/2023
|
baljit kaur
|
2604008WL017399
|
baljit kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247588
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24111020230359026
|
11/10/2023
|
Balbir kaur
|
2604008WL017418
|
Balbir kaur
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247591
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24111020230358889
|
11/10/2023
|
PARAMJIT KAUR
|
2604008WL017409
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247564
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG24111020230358734
|
11/10/2023
|
gurmel kaur
|
2604008WL017399
|
gurmel kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247566
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-056-001/181
(Rurka)
|
2604008000NRG24111020230358727
|
11/10/2023
|
harmandeep kaur
|
2604008WL017398
|
harmandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247567
|
|
HARMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24111020230358730
|
11/10/2023
|
Sheela
|
2604008WL017398
|
Sheela
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247565
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24111020230358719
|
11/10/2023
|
Kulwant Kaur
|
2604008WL017398
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247606
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24111020230359063
|
11/10/2023
|
charanjit kaur
|
2604010WL017420
|
charanjit kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247655
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEHLON
|
PB-04-010-049-001/71
(Assi Kalan)
|
2604010000NRG24111020230359064
|
11/10/2023
|
swaran kaur
|
2604010WL017420
|
swaran kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247656
|
|
SWARAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-007-001/71
(Bool)
|
2604008000NRG24111020230358741
|
11/10/2023
|
amarjit kaur
|
2604008WL017399
|
amarjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247633
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEHLON
|
PB-04-008-007-001/95
(Bool)
|
2604008000NRG24111020230358743
|
11/10/2023
|
baljit kaur
|
2604008WL017399
|
baljit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247581
|
|
MR PAWANDEEP SINGH UNG BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24111020230359055
|
11/10/2023
|
Sawarnjit Kaur
|
2604010WL017420
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247652
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24111020230359060
|
11/10/2023
|
Rampi
|
2604010WL017420
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247664
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24111020230359061
|
11/10/2023
|
Mejoo Devi
|
2604010WL017420
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247602
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24111020230359062
|
11/10/2023
|
Balwinder Singh
|
2604010WL017420
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247649
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24111020230358720
|
11/10/2023
|
Harvinder Kaur
|
2604008WL017398
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247608
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24111020230358722
|
11/10/2023
|
GURMIT KAUR
|
2604008WL017398
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247650
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24111020230358723
|
11/10/2023
|
SUKHDEV KAUR
|
2604008WL017398
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247614
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24111020230358725
|
11/10/2023
|
gurmit kaur
|
2604008WL017398
|
gurmit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247653
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24111020230358728
|
11/10/2023
|
Amarjit kaur
|
2604008WL017398
|
Amarjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247620
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24111020230358729
|
11/10/2023
|
harjinder kaur
|
2604008WL017398
|
harjinder kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247597
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
58
|
DEHLON
|
PB-04-008-007-001/83
(Bool)
|
2604008000NRG24111020230358742
|
11/10/2023
|
neha
|
2604008WL017399
|
neha
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247623
|
|
NEHA WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24111020230358744
|
11/10/2023
|
balbir singh
|
2604008WL017399
|
balbir singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247582
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEHLON
|
PB-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24111020230359033
|
11/10/2023
|
jarnail kaur
|
2604008WL017419
|
jarnail kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247573
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEHLON
|
PB-04-008-021-001/102
(Ghawaddi)
|
2604008000NRG24111020230359034
|
11/10/2023
|
jaswinder kaur
|
2604008WL017419
|
jaswinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247599
|
|
JASWINDER KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEHLON
|
PB-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24111020230359065
|
11/10/2023
|
harbans kaur
|
2604008WL017421
|
harbans kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247577
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24111020230359017
|
11/10/2023
|
gurmeet kaur
|
2604008WL017418
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247601
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24111020230359035
|
11/10/2023
|
Tarsem kaur
|
2604008WL017419
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247598
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24111020230359018
|
11/10/2023
|
Gurjit Kaur
|
2604008WL017418
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247600
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24111020230359019
|
11/10/2023
|
Balwinder Kaur
|
2604008WL017418
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247578
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24111020230359020
|
11/10/2023
|
karamjit kaur
|
2604008WL017418
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247605
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24111020230359021
|
11/10/2023
|
bhinder kaur
|
2604008WL017418
|
bhinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247607
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24111020230359066
|
11/10/2023
|
amarjit kaur
|
2604008WL017421
|
amarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247584
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24111020230359067
|
11/10/2023
|
paramjit kaur
|
2604008WL017421
|
paramjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247619
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24111020230359068
|
11/10/2023
|
Pritam kaur
|
2604008WL017421
|
Pritam kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247617
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24111020230359022
|
11/10/2023
|
manjit kaur
|
2604008WL017418
|
manjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247616
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24111020230359069
|
11/10/2023
|
Nachhatar singh
|
2604008WL017421
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247586
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24111020230359036
|
11/10/2023
|
Joginder kaur
|
2604008WL017419
|
Joginder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247580
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24111020230359037
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017419
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247631
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24111020230359038
|
11/10/2023
|
Manpreet Kaur
|
2604008WL017419
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247585
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24111020230359071
|
11/10/2023
|
Jasveer kaur
|
2604008WL017421
|
Jasveer kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247632
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24111020230359039
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017419
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247636
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24111020230359023
|
11/10/2023
|
JASWINDER KAUR
|
2604008WL017418
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247629
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24111020230359072
|
11/10/2023
|
RAJWINDER KAUR
|
2604008WL017421
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247621
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24111020230359073
|
11/10/2023
|
DALJIT KAUR
|
2604008WL017421
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247630
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG24111020230359074
|
11/10/2023
|
SUKHWINDER KAUR
|
2604008WL017421
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247639
|
|
SUKHWINDER KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG24111020230359040
|
11/10/2023
|
PARMINDER KAUR
|
2604008WL017419
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247638
|
|
PARMINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24111020230359075
|
11/10/2023
|
RAJNI KAUR
|
2604008WL017421
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247624
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24111020230359024
|
11/10/2023
|
HARBANS KAUR
|
2604008WL017418
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247587
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24111020230359076
|
11/10/2023
|
RANJIT KAUR
|
2604008WL017421
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247618
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24111020230359041
|
11/10/2023
|
AMARJEET KAUR
|
2604008WL017419
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247626
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24111020230359042
|
11/10/2023
|
AMARJIT KAUR
|
2604008WL017419
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247627
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG24111020230359043
|
11/10/2023
|
MANJIT KAUR
|
2604008WL017419
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247622
|
|
MANJEET KAUR D/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24111020230359025
|
11/10/2023
|
Kulwinder Kaur
|
2604008WL017418
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247625
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24111020230359077
|
11/10/2023
|
Karamjit kaur
|
2604008WL017421
|
Karamjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247628
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24111020230359045
|
11/10/2023
|
Charanjit kaur
|
2604008WL017419
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247583
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24111020230359046
|
11/10/2023
|
Sukhdev Singh
|
2604008WL017419
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247589
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24111020230359047
|
11/10/2023
|
Mandeep kaur
|
2604008WL017419
|
Mandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247635
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DEHLON
|
PB-04-008-021-001/207
(Ghawaddi)
|
2604008000NRG24111020230359048
|
11/10/2023
|
Sukhdeep kaur
|
2604008WL017419
|
Sukhdeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247592
|
|
SUKHDEEP KAUR D/O SH TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24111020230359028
|
11/10/2023
|
Balminder kaur
|
2604008WL017418
|
Balminder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247590
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24111020230359049
|
11/10/2023
|
satya
|
2604008WL017419
|
satya
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247637
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEHLON
|
PB-04-008-021-001/39
(Ghawaddi)
|
2604008000NRG24111020230359078
|
11/10/2023
|
KAMALJEET KAUR
|
2604008WL017421
|
KAMALJEET KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247640
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24111020230359050
|
11/10/2023
|
Bhinder singh
|
2604008WL017419
|
Bhinder singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247594
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24111020230359051
|
11/10/2023
|
Gurmit Kaur
|
2604008WL017419
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247595
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEHLON
|
PB-04-008-021-001/52
(Ghawaddi)
|
2604008000NRG24111020230359079
|
11/10/2023
|
jaswant kaur
|
2604008WL017421
|
jaswant kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247593
|
|
JASWANT KAUR W/O HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24111020230359052
|
11/10/2023
|
Bimaljeet Kaur
|
2604008WL017419
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247569
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24111020230359029
|
11/10/2023
|
Manjit Kaur
|
2604008WL017418
|
Manjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247571
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24111020230359080
|
11/10/2023
|
pritam kaur
|
2604008WL017421
|
pritam kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247570
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24111020230359081
|
11/10/2023
|
jaswinder kaur
|
2604008WL017421
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247596
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24111020230359082
|
11/10/2023
|
rajpreet kaur
|
2604008WL017421
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247603
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24111020230359053
|
11/10/2023
|
surinder kaur
|
2604008WL017419
|
surinder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247574
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24111020230359030
|
11/10/2023
|
jaspal kaur
|
2604008WL017418
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247575
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24111020230359054
|
11/10/2023
|
dalvir kaur
|
2604008WL017419
|
dalvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247612
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24111020230359083
|
11/10/2023
|
manjit kaur
|
2604008WL017421
|
manjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247613
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24111020230359031
|
11/10/2023
|
JAGMAIL SINGH
|
2604008WL017418
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247634
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24111020230359032
|
11/10/2023
|
beant kaur
|
2604008WL017418
|
beant kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247604
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|