Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_050723APB_FTO_29891
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-04-008-043-001/46
(Mukandpur) 		2604008000NRG24050720230165032 05/07/2023 rupinder kaur 2604008WL007516 rupinder kaur 00048 BKID0004072 1818 1818 Processed 17/07/2023 3509368222 RUPINDER KAUR BANK OF INDIA(508505)
2 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24050720230165043 05/07/2023 paramjit kaur 2604008WL007516 paramjit kaur 00048 BKID0004072 1818 1818 Processed 17/07/2023 3509368196 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 DEHLON PB-04-008-016-001/230
(Dharour) 		2604008000NRG24050720230164880 05/07/2023 jaspal kaur 2604008WL007509 jaspal kaur 00048 BKID0006507 1818 1818 Processed 17/07/2023 3509368465 MS JASPAL KAUR STATE BANK OF INDIA(508548)
4 DEHLON PB-04-008-046-001/199
(Natt) 		2604008000NRG24050720230165196 05/07/2023 Akwinder kaur 2604008WL007522 Akwinder kaur 00048 BKID0006507 606 606 Processed 17/07/2023 3509368464 AKWINDER KAUR DO SHER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
5 DEHLON PB-04-008-052-001/126
(Rangian) 		2604008000NRG24050720230165149 05/07/2023 Bala 2604008WL007520 Bala 00048 BKID0006515 1818 1818 Processed 17/07/2023 3509368473 BALA ICICI BANK LTD(508534)
6 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG24050720230165153 05/07/2023 AMARJIT KAUR 2604008WL007520 AMARJIT KAUR 00048 BKID0006515 1515 1515 Processed 17/07/2023 3509368474 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24050720230165155 05/07/2023 DARSHAN SINGH 2604008WL007520 DARSHAN SINGH 00048 BKID0006515 1818 1818 Processed 17/07/2023 3509368475 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG24050720230165157 05/07/2023 Dalbag Singh 2604008WL007520 Dalbag Singh 00048 BKID0006515 1818 1818 Processed 17/07/2023 3509368471 DALWARA SINGH SO KULWANT SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24050720230165158 05/07/2023 nachattar kaur 2604008WL007520 nachattar kaur 00048 BKID0006515 1818 1818 Processed 17/07/2023 3509368472 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
10 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24050720230165025 05/07/2023 BALWINDER KAUR 2604008WL007516 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368225 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24050720230165026 05/07/2023 CHARANJIT KAUR 2604008WL007516 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368221 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24050720230165027 05/07/2023 Parminder Kaur 2604008WL007516 Parminder Kaur 00048 BKID0006521 1212 1212 Processed 17/07/2023 3509368224 PARMINDER KAUR PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24050720230165028 05/07/2023 Hardeep Kaur 2604008WL007516 Hardeep Kaur 00048 BKID0006521 1212 1212 Processed 17/07/2023 3509368202 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24050720230165029 05/07/2023 Manjit kaur 2604008WL007516 Manjit kaur 00048 BKID0006521 909 909 Processed 17/07/2023 3509368223 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24050720230165035 05/07/2023 jaswinder kaur 2604008WL007516 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 17/07/2023 3509368226 JASWINDER KAUR BANK OF INDIA(508505)
16 DEHLON PB-04-008-043-001/72
(Mukandpur) 		2604008000NRG24050720230165038 05/07/2023 jasvir kaur 2604008WL007516 jasvir kaur 00048 BKID0006521 1212 1212 Processed 17/07/2023 3509368205 JASVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24050720230165039 05/07/2023 ranjit singh 2604008WL007516 ranjit singh 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368206 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24050720230165040 05/07/2023 amarjit kaur 2604008WL007516 amarjit kaur 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368227 AMARJIT KAUR BANK OF INDIA(508505)
19 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24050720230165041 05/07/2023 gurmit kaur 2604008WL007516 gurmit kaur 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368201 GURMIT KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24050720230165042 05/07/2023 Charanjit kaur 2604008WL007516 Charanjit kaur 00048 BKID0006521 606 606 Processed 17/07/2023 3509368204 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24050720230165046 05/07/2023 JASWINDER KAUR 2604008WL007516 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 17/07/2023 3509368203 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 17574 17574
22 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24050720230164998 05/07/2023 Harjinder kaur 2604008WL007515 Harjinder kaur 00048 BKID0006526 1212 1212 Processed 17/07/2023 3509368392 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-061-001/395
(Shankar) 		2604008000NRG24050720230165006 05/07/2023 Maganjit kaur 2604008WL007515 Maganjit kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3509368391 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24050720230165051 05/07/2023 gurpreet kaur 2604008WL007517 gurpreet kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3509368393 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
25 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24050720230164877 05/07/2023 bachitar singh 2604008WL007509 bachitar singh 00078 CNRB0004203 1818 1818 Rejected 17/07/2023 3509368447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24050720230164884 05/07/2023 Baljit kaur 2604008WL007509 Baljit kaur 00078 CNRB0004203 1515 1515 Processed 17/07/2023 3509368451 BALJIT KAUR CANARA BANK(508532)
27 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24050720230164886 05/07/2023 BALJIT KAUR 2604008WL007509 BALJIT KAUR 00078 CNRB0004203 1515 1515 Processed 17/07/2023 3509368453 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24050720230164887 05/07/2023 RAVINDER KAUR 2604008WL007509 RAVINDER KAUR 00078 CNRB0004203 1515 1515 Processed 17/07/2023 3509368452 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24050720230164888 05/07/2023 sukhwinder kaur 2604008WL007509 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3509368445 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24050720230164889 05/07/2023 karnail kaur 2604008WL007509 karnail kaur 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3509368446 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-016-001/88
(Dharour) 		2604008000NRG24050720230164890 05/07/2023 amarjit kaur 2604008WL007509 amarjit kaur 00078 CNRB0004203 606 606 Processed 17/07/2023 3509368448 AMARJIT KAUR CANARA BANK(508532)
32 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG24050720230165194 05/07/2023 amarjit kaur 2604008WL007522 amarjit kaur 00078 CNRB0004203 909 909 Processed 17/07/2023 3509368450 AMARJIT KAUR ICICI BANK LTD(508534)
33 DEHLON PB-04-008-046-001/195
(Natt) 		2604008000NRG24050720230165195 05/07/2023 Jaspal kaur 2604008WL007522 Jaspal kaur 00078 CNRB0004203 1515 1515 Processed 17/07/2023 3509368449 JASPAL KAUR CANARA BANK(508532)
34 DEHLON PB-04-008-046-001/201
(Natt) 		2604008000NRG24050720230165197 05/07/2023 Lakhwinder kaur 2604008WL007522 Lakhwinder kaur 00078 CNRB0004203 1212 1212 Processed 17/07/2023 3509368287 LAKSHWINDER KAUR CANARA BANK(508532)
SubTotal 14241 14241
35 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24050720230165053 05/07/2023 Harpreet kaur 2604008WL007517 Harpreet kaur 00078 CNRB0018159 1818 1818 Rejected 17/07/2023 3509368286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
36 DEHLON PB-04-010-033-001/3
(Mehma Singh Wala) 		2604010000NRG24050720230164978 05/07/2023 KULDEEP KAUR 2604010WL007514 KULDEEP KAUR 00152 HDFC0001832 1818 1818 Processed 17/07/2023 3509368455 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 DEHLON PB-04-008-024-001/209
(Gurm) 		2604008000NRG24050720230164893 05/07/2023 BALWANT KAUR 2604008WL007510 BALWANT KAUR 00349 PSIB0000085 1818 1818 Rejected 17/07/2023 3509368250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEHLON PB-04-008-024-001/248
(Gurm) 		2604008000NRG24050720230164897 05/07/2023 Narinder kaur 2604008WL007510 Narinder kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368253 NARINDER KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-024-001/249
(Gurm) 		2604008000NRG24050720230164898 05/07/2023 Manjit kaur 2604008WL007510 Manjit kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368233 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-024-001/250
(Gurm) 		2604008000NRG24050720230164899 05/07/2023 Charanjit kaur 2604008WL007510 Charanjit kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368254 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
41 DEHLON PB-04-008-024-001/255
(Gurm) 		2604008000NRG24050720230164903 05/07/2023 Lovepreet kaur 2604008WL007510 Lovepreet kaur 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3509368255 MS LOVEPREET KAUR STATE BANK OF INDIA(508548)
42 DEHLON PB-04-008-024-001/259
(Gurm) 		2604008000NRG24050720230164906 05/07/2023 Gurjit kaur 2604008WL007510 Gurjit kaur 00349 PSIB0000085 303 303 Processed 17/07/2023 3509368256 ARSHPREET KAUR UG GURJIT KAUR PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24050720230164871 05/07/2023 SARINDER SINGH 2604008WL007508 SARINDER SINGH 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3509368249 SARINDER SINGH PUNJAB & SIND BANK(607087)
44 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24050720230165037 05/07/2023 jaswant kaur 2604008WL007516 jaswant kaur 00349 PSIB0000085 606 606 Processed 17/07/2023 3509368246 JASWANT KAUR PUNJAB & SIND BANK(607087)
45 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24050720230165147 05/07/2023 CHARNJIT KAUR 2604008WL007520 CHARNJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3509368231 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-008-056-001/1
(Rurka) 		2604008000NRG24050720230165161 05/07/2023 Nazar Singh 2604008WL007521 Nazar Singh 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368236 NAZAR SINGH ICICI BANK LTD(508534)
47 DEHLON PB-04-008-056-001/104
(Rurka) 		2604008000NRG24050720230165162 05/07/2023 KARAMJIT SINGH 2604008WL007521 KARAMJIT SINGH 00349 PSIB0000085 909 909 Processed 17/07/2023 3509368238 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-056-001/107
(Rurka) 		2604008000NRG24050720230165163 05/07/2023 KULDEEP KAUR 2604008WL007521 KULDEEP KAUR 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368245 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-056-001/145
(Rurka) 		2604008000NRG24050720230165168 05/07/2023 manjit kaur 2604008WL007521 manjit kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368247 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-056-001/158
(Rurka) 		2604008000NRG24050720230165171 05/07/2023 sukhwiner kaur 2604008WL007521 sukhwiner kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368232 SUKHWINDER KAUR HDFC BANK LTD(607152)
51 DEHLON PB-04-008-056-001/172
(Rurka) 		2604008000NRG24050720230165173 05/07/2023 kamaljit kaur 2604008WL007521 kamaljit kaur 00349 PSIB0000085 909 909 Processed 17/07/2023 3509368248 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-008-056-001/173
(Rurka) 		2604008000NRG24050720230165174 05/07/2023 jal kaur 2604008WL007521 jal kaur 00349 PSIB0000085 1212 1212 Processed 17/07/2023 3509368235 JAL KAUR & CDPO PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-056-001/189
(Rurka) 		2604008000NRG24050720230165177 05/07/2023 REKHA 2604008WL007521 REKHA 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368251 REKHA REKHA ICICI BANK LTD(508534)
54 DEHLON PB-04-008-056-001/29
(Rurka) 		2604008000NRG24050720230165179 05/07/2023 BHAJAN KAUR 2604008WL007521 BHAJAN KAUR 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368239 BHAJAN KAUR WO CHAMKAUR SINGH RURKA PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-056-001/34
(Rurka) 		2604008000NRG24050720230165180 05/07/2023 Sarbjit Kaur 2604008WL007521 Sarbjit Kaur 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3509368237 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-056-001/44
(Rurka) 		2604008000NRG24050720230165182 05/07/2023 USHA RANI 2604008WL007521 USHA RANI 00349 PSIB0000085 606 606 Processed 17/07/2023 3509368243 USHA RANI WO LEKHA SINGH RURKA PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-056-001/50
(Rurka) 		2604008000NRG24050720230165183 05/07/2023 jasvir kaur 2604008WL007521 jasvir kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368241 JASVIR KAUR WO AMARDEV SINGH RURKA PUNJAB & SIND BANK(607087)
58 DEHLON PB-04-008-056-001/52
(Rurka) 		2604008000NRG24050720230165184 05/07/2023 Harjinder Kaur 2604008WL007521 Harjinder Kaur 00349 PSIB0000085 606 606 Processed 17/07/2023 3509368242 HARJINDER KAUR WO GURMIT SINGH RURKA PUNJAB & SIND BANK(607087)
59 DEHLON PB-04-008-056-001/80
(Rurka) 		2604008000NRG24050720230165185 05/07/2023 Pritam kaur 2604008WL007521 Pritam kaur 00349 PSIB0000085 606 606 Processed 17/07/2023 3509368234 PRITAM KAUR & CDPO PUNJAB & SIND BANK(607087)
60 DEHLON PB-04-008-056-001/92
(Rurka) 		2604008000NRG24050720230165187 05/07/2023 Jasveer kaur 2604008WL007521 Jasveer kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368240 MRS JASVIEER KAUR STATE BANK OF INDIA(508548)
61 DEHLON PB-04-008-061-001/322
(Shankar) 		2604008000NRG24050720230165000 05/07/2023 harjit kaur 2604008WL007515 harjit kaur 00349 PSIB0000085 1212 1212 Processed 17/07/2023 3509368252 HARJIT KAUR HDFC BANK LTD(607152)
62 DEHLON PB-04-008-061-001/323
(Shankar) 		2604008000NRG24050720230165001 05/07/2023 charanjit kaur 2604008WL007515 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 17/07/2023 3509368244 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
63 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24050720230164878 05/07/2023 swaran singh 2604008WL007509 swaran singh 00349 PSIB0000188 1818 1818 Processed 17/07/2023 3509368257 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24050720230164885 05/07/2023 Rajinder kaur 2604008WL007509 Rajinder kaur 00349 PSIB0000188 1818 1818 Processed 17/07/2023 3509368258 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
65 DEHLON PB-04-008-028-001/101
(Jaspal Bangar) 		2604008000NRG24050720230164926 05/07/2023 manpreet kaur 2604008WL007512 manpreet kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368269 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-028-001/11
(Jaspal Bangar) 		2604008000NRG24050720230164927 05/07/2023 jasvir kaur 2604008WL007512 jasvir kaur 00349 PSIB0000439 606 606 Processed 17/07/2023 3509368274 JASVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
67 DEHLON PB-04-008-028-001/128
(Jaspal Bangar) 		2604008000NRG24050720230164928 05/07/2023 jasvir kaur 2604008WL007512 jasvir kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368273 JASVIR KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-008-028-001/131
(Jaspal Bangar) 		2604008000NRG24050720230164929 05/07/2023 balbir kaur 2604008WL007512 balbir kaur 00349 PSIB0000439 1515 1515 Processed 17/07/2023 3509368277 BALBIR KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-028-001/132
(Jaspal Bangar) 		2604008000NRG24050720230164930 05/07/2023 sukhwinder kaur 2604008WL007512 sukhwinder kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368279 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-028-001/133
(Jaspal Bangar) 		2604008000NRG24050720230164931 05/07/2023 karamjit kaur 2604008WL007512 karamjit kaur 00349 PSIB0000439 1212 1212 Processed 17/07/2023 3509368275 KARAMJIT KAUR WO KAPOOR SINGH PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-028-001/135
(Jaspal Bangar) 		2604008000NRG24050720230164932 05/07/2023 sarabjit kaur 2604008WL007512 sarabjit kaur 00349 PSIB0000439 1212 1212 Processed 17/07/2023 3509368263 SARABJIT KAUR PUNJAB & SIND BANK(607087)
72 DEHLON PB-04-008-028-001/136
(Jaspal Bangar) 		2604008000NRG24050720230164933 05/07/2023 manjit kaur 2604008WL007512 manjit kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368271 MANJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-028-001/156
(Jaspal Bangar) 		2604008000NRG24050720230164934 05/07/2023 Baljinder kaur 2604008WL007512 Baljinder kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368270 BALJINDER KAUR WO SHER JANG SINGH PUNJAB & SIND BANK(607087)
74 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24050720230164935 05/07/2023 Mukhtiar singh 2604008WL007512 Mukhtiar singh 00349 PSIB0000439 1515 1515 Processed 17/07/2023 3509368260 MUKHTIAR SINGH ICICI BANK LTD(508534)
75 DEHLON PB-04-008-028-001/160
(Jaspal Bangar) 		2604008000NRG24050720230164936 05/07/2023 JASWINDER KAUR 2604008WL007512 JASWINDER KAUR 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368278 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
76 DEHLON PB-04-008-028-001/172
(Jaspal Bangar) 		2604008000NRG24050720230164937 05/07/2023 HARJINDER PAL SINGH 2604008WL007512 HARJINDER PAL SINGH 00349 PSIB0000439 1212 1212 Processed 17/07/2023 3509368281 HARJINDER PAL SINGH S/O LATE MAKHAN SING PUNJAB & SIND BANK(607087)
77 DEHLON PB-04-008-028-001/175
(Jaspal Bangar) 		2604008000NRG24050720230164938 05/07/2023 AMANDEEP KAUR 2604008WL007512 AMANDEEP KAUR 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368282 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
78 DEHLON PB-04-008-028-001/185
(Jaspal Bangar) 		2604008000NRG24050720230164939 05/07/2023 RAM SINGH 2604008WL007512 RAM SINGH 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368268 RAM SINGH PUNJAB & SIND BANK(607087)
79 DEHLON PB-04-008-028-001/188
(Jaspal Bangar) 		2604008000NRG24050720230164940 05/07/2023 Jaswinder kaur 2604008WL007512 Jaswinder kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368276 JASWINDER KAUR PUNJAB & SIND BANK(607087)
80 DEHLON PB-04-008-028-001/191
(Jaspal Bangar) 		2604008000NRG24050720230164941 05/07/2023 Sukhwinder kaur 2604008WL007512 Sukhwinder kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3509368280 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 DEHLON PB-04-008-028-001/36
(Jaspal Bangar) 		2604008000NRG24050720230164942 05/07/2023 Kulwant Kaur 2604008WL007512 Kulwant Kaur 00349 PSIB0000439 909 909 Processed 17/07/2023 3509368272 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
82 DEHLON PB-04-008-028-001/7
(Jaspal Bangar) 		2604008000NRG24050720230164943 05/07/2023 Sukhwinder kaur 2604008WL007512 Sukhwinder kaur 00349 PSIB0000439 1515 1515 Processed 17/07/2023 3509368261 SUKHWINDER KAUR ICICI BANK LTD(508534)
83 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG24050720230165189 05/07/2023 Paramjit Kaur 2604008WL007522 Paramjit Kaur 00349 PSIB0000439 909 909 Processed 17/07/2023 3509368264 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
84 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG24050720230165193 05/07/2023 paramjit kaur 2604008WL007522 paramjit kaur 00349 PSIB0000439 1212 1212 Processed 17/07/2023 3509368262 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
85 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24050720230165198 05/07/2023 Bhinder Kaur 2604008WL007522 Bhinder Kaur 00349 PSIB0000439 909 909 Processed 17/07/2023 3509368266 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG24050720230165199 05/07/2023 Jasvir kaur 2604008WL007522 Jasvir kaur 00349 PSIB0000439 1515 1515 Processed 17/07/2023 3509368283 JASVIR KAUR PUNJAB & SIND BANK(607087)
87 DEHLON PB-04-008-046-001/83
(Natt) 		2604008000NRG24050720230165200 05/07/2023 Seeta 2604008WL007522 Seeta 00349 PSIB0000439 1515 1515 Processed 17/07/2023 3509368267 SEETA DO NIRMAL RAM PUNJAB & SIND BANK(607087)
88 DEHLON PB-04-008-046-001/91
(Natt) 		2604008000NRG24050720230165201 05/07/2023 amarjit kaur 2604008WL007522 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 17/07/2023 3509368265 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
89 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24050720230164869 05/07/2023 Bhinder kaur 2604008WL007508 Bhinder kaur 00349 PSIB0021313 1818 1818 Processed 17/07/2023 3509368358 BHINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
90 DEHLON PB-04-008-006-001/253
(Bhutta) 		2604008000NRG24050720230165088 05/07/2023 Darshna kaur 2604008WL007518 Darshna kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368318 DARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG24050720230165089 05/07/2023 Gurdeep Kaur 2604008WL007518 Gurdeep Kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368317 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
92 DEHLON PB-04-008-006-001/6
(Bhutta) 		2604008000NRG24050720230165093 05/07/2023 Ram Piari 2604008WL007518 Ram Piari 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3509368332 RAMPIARI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
93 DEHLON PB-04-008-006-001/8
(Bhutta) 		2604008000NRG24050720230165097 05/07/2023 Baljit Kaur 2604008WL007518 Baljit Kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368331 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
94 DEHLON PB-04-008-024-001/118
(Gurm) 		2604008000NRG24050720230164891 05/07/2023 jatinder kaur 2604008WL007510 jatinder kaur 00354 PUNB0129410 909 909 Processed 17/07/2023 3509368326 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
95 DEHLON PB-04-008-024-001/14
(Gurm) 		2604008000NRG24050720230164892 05/07/2023 jasbir kaur 2604008WL007510 jasbir kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368330 JASVIR KAUR W O KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 DEHLON PB-04-008-024-001/210
(Gurm) 		2604008000NRG24050720230164894 05/07/2023 jasvir kaur 2604008WL007510 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368337 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 DEHLON PB-04-008-024-001/228
(Gurm) 		2604008000NRG24050720230164895 05/07/2023 amanpreet kaur 2604008WL007510 amanpreet kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368338 AMANPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
98 DEHLON PB-04-008-024-001/23
(Gurm) 		2604008000NRG24050720230164896 05/07/2023 AMARJIT KAUR 2604008WL007510 AMARJIT KAUR 00354 PUNB0129410 303 303 Processed 17/07/2023 3509368324 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
99 DEHLON PB-04-008-024-001/252
(Gurm) 		2604008000NRG24050720230164901 05/07/2023 Gurmeet kaur 2604008WL007510 Gurmeet kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368355 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
100 DEHLON PB-04-008-024-001/254
(Gurm) 		2604008000NRG24050720230164902 05/07/2023 Harpreet kaur 2604008WL007510 Harpreet kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368352 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
101 DEHLON PB-04-008-024-001/256
(Gurm) 		2604008000NRG24050720230164904 05/07/2023 Amandeep kaur 2604008WL007510 Amandeep kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368354 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 DEHLON PB-04-008-024-001/257
(Gurm) 		2604008000NRG24050720230164905 05/07/2023 Harjinder kaur 2604008WL007510 Harjinder kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368353 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
103 DEHLON PB-04-008-024-001/5
(Gurm) 		2604008000NRG24050720230164907 05/07/2023 Paramjit kaur 2604008WL007510 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368323 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG24050720230164870 05/07/2023 Sukhdev kaur 2604008WL007508 Sukhdev kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368322 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
105 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24050720230165036 05/07/2023 baljinder kaur 2604008WL007516 baljinder kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368351 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
106 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24050720230165151 05/07/2023 Surajdeen 2604008WL007520 Surajdeen 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368328 SURAJDEEN PUNJAB NATIONAL BANK(508568)
107 DEHLON PB-04-008-056-001/181
(Rurka) 		2604008000NRG24050720230165176 05/07/2023 harmandeep kaur 2604008WL007521 harmandeep kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368357 HARMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEHLON PB-04-008-056-001/81
(Rurka) 		2604008000NRG24050720230165186 05/07/2023 Sheela 2604008WL007521 Sheela 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368321 SHEELA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
109 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24050720230164984 05/07/2023 swarn kaur 2604008WL007515 swarn kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368341 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
110 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24050720230164985 05/07/2023 manprit kaur 2604008WL007515 manprit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368349 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
111 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24050720230164986 05/07/2023 jasvir kaur 2604008WL007515 jasvir kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368340 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
112 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24050720230164987 05/07/2023 sarbjit kaur 2604008WL007515 sarbjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368342 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
113 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24050720230164988 05/07/2023 hakam singh 2604008WL007515 hakam singh 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368344 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
114 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24050720230164989 05/07/2023 surjit singh 2604008WL007515 surjit singh 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368343 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
115 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24050720230164990 05/07/2023 hardeep kaur 2604008WL007515 hardeep kaur 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3509368346 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24050720230164991 05/07/2023 gurpreet kaur 2604008WL007515 gurpreet kaur 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3509368345 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 DEHLON PB-04-008-061-001/149
(Shankar) 		2604008000NRG24050720230164992 05/07/2023 paramjit kaur 2604008WL007515 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368347 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
118 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG24050720230164994 05/07/2023 binder kaur 2604008WL007515 binder kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368339 BINDER KAUR HDFC BANK LTD(607152)
119 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24050720230164996 05/07/2023 gurcharan kaur 2604008WL007515 gurcharan kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368335 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24050720230164997 05/07/2023 BALJINDER KAUR 2604008WL007515 BALJINDER KAUR 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368327 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
121 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24050720230165003 05/07/2023 binder kaur 2604008WL007515 binder kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368348 BINDER KAUR HDFC BANK LTD(607152)
122 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24050720230165005 05/07/2023 Ranjit kaur 2604008WL007515 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368350 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
123 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24050720230165007 05/07/2023 Sucha Singh 2604008WL007515 Sucha Singh 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368319 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
124 DEHLON PB-04-008-061-001/415
(Shankar) 		2604008000NRG24050720230165011 05/07/2023 Rachpal kaur 2604008WL007515 Rachpal kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368320 MRS RAUCHPAL KAUR STATE BANK OF INDIA(508548)
125 DEHLON PB-04-008-061-001/44
(Shankar) 		2604008000NRG24050720230165013 05/07/2023 mandeep kaur 2604008WL007515 mandeep kaur 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3509368334 MANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
126 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24050720230165014 05/07/2023 amarjit kaur 2604008WL007515 amarjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368329 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
127 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24050720230165016 05/07/2023 Harpret Kaur 2604008WL007515 Harpret Kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368333 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
128 DEHLON PB-04-008-061-001/73
(Shankar) 		2604008000NRG24050720230165017 05/07/2023 Swaranjit Kaur 2604008WL007515 Swaranjit Kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368336 SWARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
129 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24050720230165018 05/07/2023 Paramjit kaur 2604008WL007515 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3509368313 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
130 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24050720230165019 05/07/2023 Gurnam kaur 2604008WL007515 Gurnam kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368314 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
131 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24050720230165020 05/07/2023 Ramandeep kaur 2604008WL007515 Ramandeep kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368315 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
132 DEHLON PB-04-008-061-001/84
(Shankar) 		2604008000NRG24050720230165021 05/07/2023 Gurmeet Kaur 2604008WL007515 Gurmeet Kaur 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3509368316 GURMEET KAUR WO SULWANT SINGH PUNJAB NATIONAL BANK(508568)
133 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24050720230165061 05/07/2023 mandeep kaur 2604008WL007517 mandeep kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3509368325 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70902 70902
134 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24050720230164883 05/07/2023 Ranjeet kaur 2604008WL007509 Ranjeet kaur 00354 PUNB0444900 1515 1515 Processed 17/07/2023 3509368454 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
135 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24050720230165146 05/07/2023 inderjit kaur 2604008WL007520 inderjit kaur 00354 PUNB0651000 1515 1515 Processed 17/07/2023 3509368469 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
136 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG24050720230165150 05/07/2023 sandeep kaur 2604008WL007520 sandeep kaur 00354 PUNB0651000 1212 1212 Processed 17/07/2023 3509368466 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
137 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24050720230165156 05/07/2023 PIYARA SINGH 2604008WL007520 PIYARA SINGH 00354 PUNB0651000 1818 1818 Processed 17/07/2023 3509368468 PIYARA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
138 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24050720230165159 05/07/2023 jasmail kaur 2604008WL007520 jasmail kaur 00354 PUNB0651000 1818 1818 Processed 17/07/2023 3509368470 JASMEL KAUR PUNJAB & SIND BANK(607087)
139 DEHLON PB-04-008-056-001/115
(Rurka) 		2604008000NRG24050720230165164 05/07/2023 Kulwant Kaur 2604008WL007521 Kulwant Kaur 00354 PUNB0651000 1515 1515 Processed 17/07/2023 3509368467 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
140 DEHLON PB-04-010-033-001/148
(Mehma Singh Wala) 		2604010000NRG24050720230164973 05/07/2023 HARJINDER KAUR 2604010WL007514 HARJINDER KAUR 00354 PUNB0718100 1818 1818 Processed 17/07/2023 3509368401 HARJINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
141 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24050720230164868 05/07/2023 Ajeet Kaur 2604008WL007508 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 17/07/2023 3509368404 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG24050720230164872 05/07/2023 Baljit Kaur 2604008WL007508 Baljit Kaur 00354 PUNB0772700 1818 1818 Processed 17/07/2023 3509368402 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
143 DEHLON PB-04-008-027-001/93
(Jarkhar) 		2604008000NRG24050720230164874 05/07/2023 KULDEEP KAUR 2604008WL007508 KULDEEP KAUR 00354 PUNB0772700 1515 1515 Processed 17/07/2023 3509368403 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
144 DEHLON PB-04-008-064-001/133
(Silo Kalan) 		2604008000NRG24050720230165052 05/07/2023 Jyoti 2604008WL007517 Jyoti 00415 SBIN0008057 909 909 Processed 18/07/2023 3509368364 JYOTI BANK OF BARODA(606985)
SubTotal 909 909
145 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24050720230165033 05/07/2023 mandeep kaur 2604008WL007516 mandeep kaur 00415 SBIN0011529 1515 1515 Processed 17/07/2023 3509368379 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
146 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24050720230165022 05/07/2023 bimla 2604008WL007516 bimla 00415 SBIN0013673 606 606 Processed 17/07/2023 3509368365 MRS BIMLA STATE BANK OF INDIA(508548)
147 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG24050720230165148 05/07/2023 Jasvir Kaur 2604008WL007520 Jasvir Kaur 00415 SBIN0013673 1818 1818 Processed 17/07/2023 3509368356 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
148 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24050720230165154 05/07/2023 Rajveer kaur 2604008WL007520 Rajveer kaur 00415 SBIN0013673 1515 1515 Processed 17/07/2023 3509368359 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
149 DEHLON PB-04-008-056-001/167
(Rurka) 		2604008000NRG24050720230165172 05/07/2023 jaswinder kaur 2604008WL007521 jaswinder kaur 00415 SBIN0013673 1818 1818 Processed 17/07/2023 3509368230 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
150 DEHLON PB-04-008-056-001/93
(Rurka) 		2604008000NRG24050720230165188 05/07/2023 VIDIYA KAUR 2604008WL007521 VIDIYA KAUR 00415 SBIN0013673 1212 1212 Processed 17/07/2023 3509368199 VIDYA KAUR ICICI BANK LTD(508534)
151 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24050720230164999 05/07/2023 HARPAL KAUR 2604008WL007515 HARPAL KAUR 00415 SBIN0013673 303 303 Rejected 17/07/2023 3509368366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DEHLON PB-04-008-061-001/424
(Shankar) 		2604008000NRG24050720230165012 05/07/2023 Manprit kaur 2604008WL007515 Manprit kaur 00415 SBIN0013673 1515 1515 Processed 17/07/2023 3509368381 MANPRIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
153 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24050720230164875 05/07/2023 SATPAL KAUR 2604008WL007509 SATPAL KAUR 00415 SBIN0050077 1515 1515 Processed 17/07/2023 3509368198 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
154 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24050720230164921 05/07/2023 charanjit kaur 2604008WL007511 charanjit kaur 00415 SBIN0050077 1818 1818 Processed 17/07/2023 3509368456 CHARANJIT KAUR HDFC BANK LTD(607152)
155 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG24050720230165202 05/07/2023 Ranjit kumar 2604008WL007522 Ranjit kumar 00415 SBIN0050077 1515 1515 Processed 17/07/2023 3509368360 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
156 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG24050720230164969 05/07/2023 Paramjit kaur 2604010WL007514 Paramjit kaur 00415 SBIN0050134 1515 1515 Processed 17/07/2023 3509368377 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEHLON PB-04-010-033-001/114
(Mehma Singh Wala) 		2604010000NRG24050720230164970 05/07/2023 Rajpal Kaur 2604010WL007514 Rajpal Kaur 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368458 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
158 DEHLON PB-04-010-033-001/18
(Mehma Singh Wala) 		2604010000NRG24050720230164974 05/07/2023 JASWINDER KAUR 2604010WL007514 JASWINDER KAUR 00415 SBIN0050134 1515 1515 Processed 17/07/2023 3509368463 JASWINDER KAUR ICICI BANK LTD(508534)
159 DEHLON PB-04-010-033-001/19
(Mehma Singh Wala) 		2604010000NRG24050720230164975 05/07/2023 KULWINDER KAUR 2604010WL007514 KULWINDER KAUR 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368460 MRS KULWINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
160 DEHLON PB-04-010-033-001/2
(Mehma Singh Wala) 		2604010000NRG24050720230164976 05/07/2023 MANDEEP KAUR 2604010WL007514 MANDEEP KAUR 00415 SBIN0050134 1515 1515 Processed 17/07/2023 3509368462 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
161 DEHLON PB-04-010-033-001/23
(Mehma Singh Wala) 		2604010000NRG24050720230164977 05/07/2023 Karamjit Kaur 2604010WL007514 Karamjit Kaur 00415 SBIN0050134 1212 1212 Processed 17/07/2023 3509368461 KARAMJIT KAUR HDFC BANK LTD(607152)
162 DEHLON PB-04-010-033-001/51
(Mehma Singh Wala) 		2604010000NRG24050720230164979 05/07/2023 Jaswant Kaur 2604010WL007514 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368478 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
163 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24050720230164980 05/07/2023 JAGJIT KAUR 2604010WL007514 JAGJIT KAUR 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368476 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
164 DEHLON PB-04-010-033-001/64
(Mehma Singh Wala) 		2604010000NRG24050720230164981 05/07/2023 Sarabjit Kaur 2604010WL007514 Sarabjit Kaur 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368477 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
165 DEHLON PB-04-010-033-001/73
(Mehma Singh Wala) 		2604010000NRG24050720230164982 05/07/2023 Parmjit Kaur 2604010WL007514 Parmjit Kaur 00415 SBIN0050134 1818 1818 Processed 17/07/2023 3509368499 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
166 DEHLON PB-04-010-033-001/87
(Mehma Singh Wala) 		2604010000NRG24050720230164983 05/07/2023 Sila Devi 2604010WL007514 Sila Devi 00415 SBIN0050134 1515 1515 Processed 17/07/2023 3509368373 SHEELA DEVI ICICI BANK LTD(508534)
SubTotal 18180 18180
167 DEHLON PB-04-010-033-001/140
(Mehma Singh Wala) 		2604010000NRG24050720230164971 05/07/2023 Baljinder Kaur 2604010WL007514 Baljinder Kaur 00415 SBIN0050135 1515 1515 Processed 17/07/2023 3509368459 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
168 DEHLON PB-04-008-056-001/116
(Rurka) 		2604008000NRG24050720230165165 05/07/2023 Ramandeep Kaur 2604008WL007521 Ramandeep Kaur 00415 SBIN0051081 1212 1212 Processed 17/07/2023 3509368200 RAMANDEEP KAUR HDFC BANK LTD(607152)
169 DEHLON PB-04-008-056-001/121
(Rurka) 		2604008000NRG24050720230165166 05/07/2023 Harvinder Kaur 2604008WL007521 Harvinder Kaur 00415 SBIN0051081 1515 1515 Processed 17/07/2023 3509368229 MRS HARWINDER KAUR W O SANTOKH SINGH STATE BANK OF INDIA(508548)
170 DEHLON PB-04-008-056-001/126
(Rurka) 		2604008000NRG24050720230165167 05/07/2023 SUKHDEV KAUR 2604008WL007521 SUKHDEV KAUR 00415 SBIN0051081 1515 1515 Processed 17/07/2023 3509368457 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
171 DEHLON PB-04-008-056-001/148
(Rurka) 		2604008000NRG24050720230165169 05/07/2023 gurmit kaur 2604008WL007521 gurmit kaur 00415 SBIN0051081 1515 1515 Processed 17/07/2023 3509368370 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
172 DEHLON PB-04-008-056-001/153
(Rurka) 		2604008000NRG24050720230165170 05/07/2023 kulwant kaur 2604008WL007521 kulwant kaur 00415 SBIN0051081 1818 1818 Processed 17/07/2023 3509368371 KULWANT KAUR ICICI BANK LTD(508534)
173 DEHLON PB-04-008-056-001/194
(Rurka) 		2604008000NRG24050720230165178 05/07/2023 Amarjit kaur 2604008WL007521 Amarjit kaur 00415 SBIN0051081 1212 1212 Processed 17/07/2023 3509368228 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
174 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24050720230165002 05/07/2023 simaranjit kaur 2604008WL007515 simaranjit kaur 00415 SBIN0051081 1515 1515 Processed 17/07/2023 3509368382 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
175 DEHLON PB-04-008-024-001/251
(Gurm) 		2604008000NRG24050720230164900 05/07/2023 Gurwinder kaur 2604008WL007510 Gurwinder kaur 00415 SBIN0051089 1818 1818 Processed 17/07/2023 3509368378 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
176 DEHLON PB-04-008-006-001/105
(Bhutta) 		2604008000NRG24050720230165064 05/07/2023 MEHAR SINGH and NASIB KAUR 2604008WL007518 MEHAR SINGH and NASIB KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368495 MRS NASIB KAUR STATE BANK OF INDIA(508548)
177 DEHLON PB-04-008-006-001/107
(Bhutta) 		2604008000NRG24050720230165065 05/07/2023 MANJIT KAUR 2604008WL007518 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368505 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG24050720230165066 05/07/2023 malkit kaur 2604008WL007518 malkit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368372 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
179 DEHLON PB-04-008-006-001/118
(Bhutta) 		2604008000NRG24050720230165067 05/07/2023 sarabjit kaur 2604008WL007518 sarabjit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368480 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
180 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG24050720230165069 05/07/2023 sarbjit kaur 2604008WL007518 sarbjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368386 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 DEHLON PB-04-008-006-001/125
(Bhutta) 		2604008000NRG24050720230165070 05/07/2023 Paramjit kaur 2604008WL007518 Paramjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24050720230165071 05/07/2023 sarabjit kaur 2604008WL007518 sarabjit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368390 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
183 DEHLON PB-04-008-006-001/174
(Bhutta) 		2604008000NRG24050720230165072 05/07/2023 karamjit kaur 2604008WL007518 karamjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368197 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
184 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG24050720230165073 05/07/2023 kulwant kaur 2604008WL007518 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368368 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
185 DEHLON PB-04-008-006-001/176
(Bhutta) 		2604008000NRG24050720230165074 05/07/2023 raj kaur 2604008WL007518 raj kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368398 MR RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
186 DEHLON PB-04-008-006-001/178
(Bhutta) 		2604008000NRG24050720230165075 05/07/2023 baljinder kaur 2604008WL007518 baljinder kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368503 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
187 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24050720230165076 05/07/2023 harjinder kaur 2604008WL007518 harjinder kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368502 HARJINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24050720230165078 05/07/2023 charanjit kaur 2604008WL007518 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368367 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG24050720230165079 05/07/2023 jaswantkaur 2604008WL007518 jaswantkaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368504 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
190 DEHLON PB-04-008-006-001/206
(Bhutta) 		2604008000NRG24050720230165080 05/07/2023 karamjit kaur 2604008WL007518 karamjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368396 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 DEHLON PB-04-008-006-001/212
(Bhutta) 		2604008000NRG24050720230165082 05/07/2023 Binder Kaur 2604008WL007518 Binder Kaur 00415 SBIN0051276 909 909 Processed 17/07/2023 3509368394 MRS BINDER KAUR STATE BANK OF INDIA(508548)
192 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG24050720230165083 05/07/2023 BALWINDER KAUR 2604008WL007518 BALWINDER KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368489 BALWINDER KAUR PUNJAB & SIND BANK(607087)
193 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24050720230165084 05/07/2023 BALWINDER KAUR 2604008WL007518 BALWINDER KAUR 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368501 BALWINDER KAUR INDUSIND BANK(607189)
194 DEHLON PB-04-008-006-001/242
(Bhutta) 		2604008000NRG24050720230165085 05/07/2023 Harmandeep kaur 2604008WL007518 Harmandeep kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368397 MRS HARMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
195 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24050720230165086 05/07/2023 Charanjeet kaur 2604008WL007518 Charanjeet kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368375 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
196 DEHLON PB-04-008-006-001/245
(Bhutta) 		2604008000NRG24050720230165087 05/07/2023 Gurpreet kaur 2604008WL007518 Gurpreet kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368399 GURPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-006-001/43
(Bhutta) 		2604008000NRG24050720230165090 05/07/2023 Shinder Kaur 2604008WL007518 Shinder Kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368488 SINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
198 DEHLON PB-04-008-006-001/47
(Bhutta) 		2604008000NRG24050720230165091 05/07/2023 Kuldeep kaur 2604008WL007518 Kuldeep kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368485 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
199 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG24050720230165092 05/07/2023 Amar Kaur 2604008WL007518 Amar Kaur 00415 SBIN0051276 1212 1212 Processed 17/07/2023 3509368376 MRS AMAR KAUR STATE BANK OF INDIA(508548)
200 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG24050720230165094 05/07/2023 AMARJIT KAUR 2604008WL007518 AMARJIT KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368493 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 DEHLON PB-04-008-006-001/67
(Bhutta) 		2604008000NRG24050720230165095 05/07/2023 BALJIT KAUR 2604008WL007518 BALJIT KAUR 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368481 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
202 DEHLON PB-04-008-006-001/71
(Bhutta) 		2604008000NRG24050720230165096 05/07/2023 harpal kaur 2604008WL007518 harpal kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368369 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
203 DEHLON PB-04-008-006-001/84
(Bhutta) 		2604008000NRG24050720230165098 05/07/2023 hari singh 2604008WL007518 hari singh 00415 SBIN0051276 1212 1212 Processed 17/07/2023 3509368486 MR HARI SINGH STATE BANK OF INDIA(508548)
204 DEHLON PB-04-008-006-001/85
(Bhutta) 		2604008000NRG24050720230165099 05/07/2023 jasvir kaur 2604008WL007518 jasvir kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368483 MISS JASPREET KAUR UGS JASVIR KAUR STATE BANK OF INDIA(508548)
205 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24050720230165100 05/07/2023 manjit kaur 2604008WL007518 manjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
206 DEHLON PB-04-008-006-001/88
(Bhutta) 		2604008000NRG24050720230165101 05/07/2023 gurpreet kaur 2604008WL007518 gurpreet kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368482 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
207 DEHLON PB-04-008-006-001/89
(Bhutta) 		2604008000NRG24050720230165102 05/07/2023 paramjit kaur 2604008WL007518 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368496 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG24050720230165103 05/07/2023 jaswant kaur 2604008WL007518 jaswant kaur 00415 SBIN0051276 909 909 Processed 17/07/2023 3509368497 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
209 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24050720230165104 05/07/2023 sukhjit kaur 2604008WL007518 sukhjit kaur 00415 SBIN0051276 1212 1212 Processed 17/07/2023 3509368498 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
210 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24050720230165008 05/07/2023 Surjit kaur 2604008WL007515 Surjit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368395 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
211 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24050720230165047 05/07/2023 JASVIR KAUR 2604008WL007517 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368494 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
212 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24050720230165049 05/07/2023 jaswinder kaur 2604008WL007517 jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24050720230165050 05/07/2023 PARAMJIT KAUR 2604008WL007517 PARAMJIT KAUR 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 DEHLON PB-04-008-064-001/27
(Silo Kalan) 		2604008000NRG24050720230165055 05/07/2023 Puran Singh 2604008WL007517 Puran Singh 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368490 MR PURAN SINGH STATE BANK OF INDIA(508548)
215 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24050720230165056 05/07/2023 KARNAIL KAUR 2604008WL007517 KARNAIL KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368492 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
216 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24050720230165057 05/07/2023 baljit kaur 2604008WL007517 baljit kaur 00415 SBIN0051276 909 909 Processed 17/07/2023 3509368384 BALJIT KAUR ICICI BANK LTD(508534)
217 DEHLON PB-04-008-064-001/75
(Silo Kalan) 		2604008000NRG24050720230165058 05/07/2023 parminder kaur 2604008WL007517 parminder kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368388 MRS PARMINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
218 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24050720230165060 05/07/2023 Asha Rani 2604008WL007517 Asha Rani 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368207 ASHA RANI PUNJAB GRAMIN BANK(607138)
219 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24050720230165063 05/07/2023 harjinder sinfgh 2604008WL007517 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368380 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
220 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24050720230164909 05/07/2023 malkit kaur 2604008WL007511 malkit kaur 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368389 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
221 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24050720230164910 05/07/2023 sohan singh 2604008WL007511 sohan singh 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368374 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
222 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24050720230164911 05/07/2023 charan kaur 2604008WL007511 charan kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368400 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
223 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24050720230164912 05/07/2023 dalbara khan 2604008WL007511 dalbara khan 00415 SBIN0051276 606 606 Processed 17/07/2023 3509368361 MR DALBARA KHAN STATE BANK OF INDIA(508548)
224 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24050720230164913 05/07/2023 shinder kaur 2604008WL007511 shinder kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368385 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
225 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24050720230164915 05/07/2023 baljeet kaur 2604008WL007511 baljeet kaur 00415 SBIN0051276 1212 1212 Processed 17/07/2023 3509368363 BALJIT KAUR CANARA BANK(508532)
226 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG24050720230164917 05/07/2023 sakeena 2604008WL007511 sakeena 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368383 MR SAKEENA SAKEENA STATE BANK OF INDIA(508548)
227 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24050720230164919 05/07/2023 balvir kaur 2604008WL007511 balvir kaur 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368491 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
228 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24050720230164922 05/07/2023 balvir sngh 2604008WL007511 balvir sngh 00415 SBIN0051276 1818 1818 Processed 18/07/2023 3509368487 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
229 DEHLON PB-04-008-065-001/50
(Silon Khurd) 		2604008000NRG24050720230164924 05/07/2023 PARAMJIT KAUR 2604008WL007511 PARAMJIT KAUR 00415 SBIN0051276 1515 1515 Processed 17/07/2023 3509368362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24050720230164925 05/07/2023 PARAMJIT KAUR 2604008WL007511 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 17/07/2023 3509368387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 88779 88779
231 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24050720230164867 05/07/2023 sikander singh 2604008WL007508 sikander singh 00462 UCBA0000658 1818 1818 Processed 17/07/2023 3509368285 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
232 DEHLON PB-04-008-027-001/88
(Jarkhar) 		2604008000NRG24050720230164873 05/07/2023 Swaran Kaur 2604008WL007508 Swaran Kaur 00462 UCBA0000658 1212 1212 Processed 17/07/2023 3509368284 SWARAN KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
233 DEHLON PB-04-010-025-001/105
(Kalakh) 		2604010000NRG24050720230164944 05/07/2023 Charan singh 2604010WL007513 Charan singh 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368291 CHARAN SINGH UCO BANK(607066)
234 DEHLON PB-04-010-025-001/109
(Kalakh) 		2604010000NRG24050720230164945 05/07/2023 Ajit Singh 2604010WL007513 Ajit Singh 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368307 JEET SINGH UCO BANK(607066)
235 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG24050720230164946 05/07/2023 Harjit Kaur 2604010WL007513 Harjit Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368308 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
236 DEHLON PB-04-010-025-001/114
(Kalakh) 		2604010000NRG24050720230164947 05/07/2023 Rajwinder Kaur 2604010WL007513 Rajwinder Kaur 00462 UCBA0001107 1212 1212 Processed 17/07/2023 3509368310 RAJWINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
237 DEHLON PB-04-010-025-001/124
(Kalakh) 		2604010000NRG24050720230164948 05/07/2023 Mandeep Singh 2604010WL007513 Mandeep Singh 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368304 MANDEEP SINGH S/O DARSHAN SINGH UCO BANK(607066)
238 DEHLON PB-04-010-025-001/126
(Kalakh) 		2604010000NRG24050720230164949 05/07/2023 Kirandeep Kaur 2604010WL007513 Kirandeep Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368296 KIRANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
239 DEHLON PB-04-010-025-001/149
(Kalakh) 		2604010000NRG24050720230164950 05/07/2023 Karamjit Kaur 2604010WL007513 Karamjit Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368300 SUKHMANI KAUR UG KARAMJIT KAUR UCO BANK(607066)
240 DEHLON PB-04-010-025-001/154
(Kalakh) 		2604010000NRG24050720230164951 05/07/2023 Giyan Kaur 2604010WL007513 Giyan Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368305 GIYAN KAUR W/O JARNAIL SINGH UCO BANK(607066)
241 DEHLON PB-04-010-025-001/160
(Kalakh) 		2604010000NRG24050720230164952 05/07/2023 Karamjit Kaur 2604010WL007513 Karamjit Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368297 KARAMJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
242 DEHLON PB-04-010-025-001/196
(Kalakh) 		2604010000NRG24050720230164953 05/07/2023 Manjit Kaur 2604010WL007513 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368289 MANJIT KAUR HDFC BANK LTD(607152)
243 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG24050720230164954 05/07/2023 kulwinder kaur 2604010WL007513 kulwinder kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368299 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
244 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG24050720230164955 05/07/2023 Bhinder Kaur 2604010WL007513 Bhinder Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368288 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
245 DEHLON PB-04-010-025-001/222
(Kalakh) 		2604010000NRG24050720230164956 05/07/2023 Swaranjit Kaur 2604010WL007513 Swaranjit Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368294 SWARANJIT KAUR UCO BANK(607066)
246 DEHLON PB-04-010-025-001/248
(Kalakh) 		2604010000NRG24050720230164957 05/07/2023 Kuldeep kaur 2604010WL007513 Kuldeep kaur 00462 UCBA0001107 1818 1818 Rejected 17/07/2023 3509368303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG24050720230164958 05/07/2023 Paramjit kaur 2604010WL007513 Paramjit kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368311 PARAMJIT KAUR UCO BANK(607066)
248 DEHLON PB-04-010-025-001/255
(Kalakh) 		2604010000NRG24050720230164959 05/07/2023 Sarabjit kaur 2604010WL007513 Sarabjit kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368312 SARABJIT KAUR UCO BANK(607066)
249 DEHLON PB-04-010-025-001/259
(Kalakh) 		2604010000NRG24050720230164960 05/07/2023 Kuldeep Kaur 2604010WL007513 Kuldeep Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368298 KULDEEP KAUR WO BHUPINDER SINGH UCO BANK(607066)
250 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG24050720230164961 05/07/2023 CHARNJIT KAUR 2604010WL007513 CHARNJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368309 CHARANJIT KAUR UCO BANK(607066)
251 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24050720230164962 05/07/2023 RAJ KAUR 2604010WL007513 RAJ KAUR 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368293 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
252 DEHLON PB-04-010-025-001/36
(Kalakh) 		2604010000NRG24050720230164963 05/07/2023 PRITAM KAUR 2604010WL007513 PRITAM KAUR 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368306 PRITAM SINGH UCO BANK(607066)
253 DEHLON PB-04-010-025-001/47
(Kalakh) 		2604010000NRG24050720230164964 05/07/2023 Charanjit Kaur 2604010WL007513 Charanjit Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368290 CHARANJIT KAUR UCO BANK(607066)
254 DEHLON PB-04-010-025-001/73
(Kalakh) 		2604010000NRG24050720230164965 05/07/2023 Manjit Kaur 2604010WL007513 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368302 MANJIT KAUR W/O BIKAR SINGH UCO BANK(607066)
255 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG24050720230164966 05/07/2023 Sukhwinder Kaur 2604010WL007513 Sukhwinder Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368295 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
256 DEHLON PB-04-010-025-001/89
(Kalakh) 		2604010000NRG24050720230164967 05/07/2023 Malkeet Kaur 2604010WL007513 Malkeet Kaur 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3509368292 MALKIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
257 DEHLON PB-04-010-025-001/98
(Kalakh) 		2604010000NRG24050720230164968 05/07/2023 Sarabjit Kaur 2604010WL007513 Sarabjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3509368301 SARABJIT KAUR W/O DHRAMPAL SINGH UCO BANK(607066)
SubTotal 41814 41814
258 DEHLON PB-04-008-006-001/120
(Bhutta) 		2604008000NRG24050720230165068 05/07/2023 karamjit kaur 2604008WL007518 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368407 KARAMJIT KAUR W/O MR.CHAMKAUR SINGH UNION BANK OF INDIA(508500)
259 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24050720230165105 05/07/2023 jarnail kaur 2604008WL007519 jarnail kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368215 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
260 DEHLON PB-04-008-021-001/108
(Ghawaddi) 		2604008000NRG24050720230165106 05/07/2023 Tarsem kaur 2604008WL007519 Tarsem kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368426 TARSEM KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
261 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24050720230165107 05/07/2023 bhinder kaur 2604008WL007519 bhinder kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368443 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
262 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24050720230165108 05/07/2023 amarjit kaur 2604008WL007519 amarjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368405 AMARJIT KAUR ICICI BANK LTD(508534)
263 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24050720230165109 05/07/2023 Pritam kaur 2604008WL007519 Pritam kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368424 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
264 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG24050720230165110 05/07/2023 jinder kaur 2604008WL007519 jinder kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368423 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
265 DEHLON PB-04-008-021-001/147
(Ghawaddi) 		2604008000NRG24050720230165111 05/07/2023 manjit kaur 2604008WL007519 manjit kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368420 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
266 DEHLON PB-04-008-021-001/154
(Ghawaddi) 		2604008000NRG24050720230165112 05/07/2023 MANJIT KAUR 2604008WL007519 MANJIT KAUR 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368439 MANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
267 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24050720230165113 05/07/2023 Manpreet Kaur 2604008WL007519 Manpreet Kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368213 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
268 DEHLON PB-04-008-021-001/159
(Ghawaddi) 		2604008000NRG24050720230165114 05/07/2023 Jasveer kaur 2604008WL007519 Jasveer kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368440 JASVIR KAUR WO DALWINDER SINGH UNION BANK OF INDIA(508500)
269 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24050720230165115 05/07/2023 JASWINDER KAUR 2604008WL007519 JASWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368432 JASWINDER KAUR UNION BANK OF INDIA(508500)
270 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24050720230165116 05/07/2023 RAJWINDER KAUR 2604008WL007519 RAJWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368421 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
271 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG24050720230165117 05/07/2023 DALJIT KAUR 2604008WL007519 DALJIT KAUR 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368441 DALJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
272 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24050720230165118 05/07/2023 harpreet kaur 2604008WL007519 harpreet kaur 00468 UBIN0540609 303 303 Processed 17/07/2023 3509368422 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
273 DEHLON PB-04-008-021-001/177
(Ghawaddi) 		2604008000NRG24050720230165119 05/07/2023 CHARANJIT KAUR 2604008WL007519 CHARANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368417 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
274 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24050720230165120 05/07/2023 RAJNI KAUR 2604008WL007519 RAJNI KAUR 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368430 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
275 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24050720230165121 05/07/2023 AMARJEET KAUR 2604008WL007519 AMARJEET KAUR 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368409 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
276 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24050720230165122 05/07/2023 AMARJIT KAUR 2604008WL007519 AMARJIT KAUR 00468 UBIN0540609 606 606 Processed 17/07/2023 3509368428 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
277 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24050720230165124 05/07/2023 Karamjit kaur 2604008WL007519 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368419 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
278 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24050720230165125 05/07/2023 Charanjit kaur 2604008WL007519 Charanjit kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368216 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
279 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24050720230165126 05/07/2023 Sukhdev Singh 2604008WL007519 Sukhdev Singh 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368217 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
280 DEHLON PB-04-008-021-001/201
(Ghawaddi) 		2604008000NRG24050720230165127 05/07/2023 Paramjit kaur 2604008WL007519 Paramjit kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368438 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
281 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24050720230165128 05/07/2023 Balbir kaur 2604008WL007519 Balbir kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368412 BALBIR KAUR HDFC BANK LTD(607152)
282 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24050720230165130 05/07/2023 Balminder kaur 2604008WL007519 Balminder kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368211 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
283 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24050720230165131 05/07/2023 satya 2604008WL007519 satya 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368434 SATYA W/O GURDEV SINGH UNION BANK OF INDIA(508500)
284 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24050720230165132 05/07/2023 Bhinder singh 2604008WL007519 Bhinder singh 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368411 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
285 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24050720230165133 05/07/2023 Gurmit Kaur 2604008WL007519 Gurmit Kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368414 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
286 DEHLON PB-04-008-021-001/52
(Ghawaddi) 		2604008000NRG24050720230165134 05/07/2023 jaswant kaur 2604008WL007519 jaswant kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368416 JASWANT KAUR W/O HANS RAJ SINGH UNION BANK OF INDIA(508500)
287 DEHLON PB-04-008-021-001/54
(Ghawaddi) 		2604008000NRG24050720230165135 05/07/2023 Bimaljeet Kaur 2604008WL007519 Bimaljeet Kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368406 BIMLAJIT KAUR ICICI BANK LTD(508534)
288 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24050720230165136 05/07/2023 pritam kaur 2604008WL007519 pritam kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368214 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
289 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24050720230165137 05/07/2023 jaswinder kaur 2604008WL007519 jaswinder kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368418 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
290 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG24050720230165138 05/07/2023 rajpreet kaur 2604008WL007519 rajpreet kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368408 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
291 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24050720230165139 05/07/2023 kulwant kaur 2604008WL007519 kulwant kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368429 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
292 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24050720230165140 05/07/2023 surinder kaur 2604008WL007519 surinder kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368210 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
293 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24050720230165141 05/07/2023 amarjit kaur 2604008WL007519 amarjit kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368410 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
294 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24050720230165142 05/07/2023 jaspal kaur 2604008WL007519 jaspal kaur 00468 UBIN0540609 909 909 Processed 17/07/2023 3509368212 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
295 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24050720230165143 05/07/2023 manjit kaur 2604008WL007519 manjit kaur 00468 UBIN0540609 909 909 Processed 17/07/2023 3509368415 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
296 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24050720230165144 05/07/2023 JAGMAIL SINGH 2604008WL007519 JAGMAIL SINGH 00468 UBIN0540609 606 606 Processed 17/07/2023 3509368435 JAGMEL SINGH UNION BANK OF INDIA(508500)
297 DEHLON PB-04-008-021-001/99
(Ghawaddi) 		2604008000NRG24050720230165145 05/07/2023 beant kaur 2604008WL007519 beant kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368413 BEANT KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
298 DEHLON PB-04-008-027-001/100
(Jarkhar) 		2604008000NRG24050720230164866 05/07/2023 saranjit kaur 2604008WL007508 saranjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368442 SARANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
299 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24050720230165034 05/07/2023 karamjit kaur 2604008WL007516 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368218 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
300 DEHLON PB-04-008-061-001/152
(Shankar) 		2604008000NRG24050720230164993 05/07/2023 Swarnjit Kaur 2604008WL007515 Swarnjit Kaur 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368444 SWARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
301 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24050720230164995 05/07/2023 kamaljit kaur 2604008WL007515 kamaljit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368427 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
302 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24050720230165004 05/07/2023 SHARANJIT KAUR 2604008WL007515 SHARANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 17/07/2023 3509368431 SHARANJIT KAUR UNION BANK OF INDIA(508500)
303 DEHLON PB-04-008-061-001/410
(Shankar) 		2604008000NRG24050720230165009 05/07/2023 Manpreet kaur 2604008WL007515 Manpreet kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368425 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
304 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24050720230165015 05/07/2023 Karamjit kaur 2604008WL007515 Karamjit kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368436 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
305 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24050720230165054 05/07/2023 Amarjit kaur 2604008WL007517 Amarjit kaur 00468 UBIN0540609 1212 1212 Processed 17/07/2023 3509368209 RANI KAUR ICICI BANK LTD(508534)
306 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24050720230164908 05/07/2023 sadiq mohamed 2604008WL007511 sadiq mohamed 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368437 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
307 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24050720230164914 05/07/2023 baljinder kaur 2604008WL007511 baljinder kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368433 BALJINDER KAUR UNION BANK OF INDIA(508500)
308 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24050720230164920 05/07/2023 gurcharan singh 2604008WL007511 gurcharan singh 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368219 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
309 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24050720230164923 05/07/2023 harbans kaur 2604008WL007511 harbans kaur 00468 UBIN0540609 1818 1818 Processed 17/07/2023 3509368220 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
SubTotal 76659 76659
310 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24050720230165190 05/07/2023 Pushpa Rani 2604008WL007522 Pushpa Rani 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3509368259 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 479346 479346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_050723APB_FTO_29891 Bank of India BKID0004072 MUKUNDAPUR 3636
2 DEHLON PB2604008_050723APB_FTO_29891 Bank of India BKID0006507 SAHNEWAL 2424
3 DEHLON PB2604008_050723APB_FTO_29891 Bank of India BKID0006515 KILA RAIPUR 8787
4 DEHLON PB2604008_050723APB_FTO_29891 Bank of India BKID0006521 KHATRA 17574
5 DEHLON PB2604008_050723APB_FTO_29891 Bank of India BKID0006526 BILASPUR 4848
6 DEHLON PB2604008_050723APB_FTO_29891 Canara Bank CNRB0004203 SAHNEWAL 14241
7 DEHLON PB2604008_050723APB_FTO_29891 Canara Bank CNRB0018159 Paddi 1818
8 DEHLON PB2604008_050723APB_FTO_29891 HDFC HDFC0001832 PHULLANWALA 1818
9 DEHLON PB2604008_050723APB_FTO_29891 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 36663
10 DEHLON PB2604008_050723APB_FTO_29891 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3636
11 DEHLON PB2604008_050723APB_FTO_29891 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 29088
12 DEHLON PB2604008_050723APB_FTO_29891 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6060
13 DEHLON PB2604008_050723APB_FTO_29891 Punjab & Sind Bank PSIB0021313 SARINH 1818
14 DEHLON PB2604008_050723APB_FTO_29891 Punjab National Bank PUNB0129410 Dehlon 70902
15 DEHLON PB2604008_050723APB_FTO_29891 Punjab National Bank PUNB0444900 SAHNEWAL 1515
16 DEHLON PB2604008_050723APB_FTO_29891 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 7878
17 DEHLON PB2604008_050723APB_FTO_29891 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1818
18 DEHLON PB2604008_050723APB_FTO_29891 Punjab National Bank PUNB0772700 KHANPUR 5151
19 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 909
20 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0011529 MUKUNDAPUR 1515
21 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0013673 DEHLON 8787
22 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0050077 SAHNEWAL 4848
23 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0050134 NARANGWAL 18180
24 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0050135 JUI 1515
25 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0051081 DEHLON 10302
26 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0051089 KHANIAN 1818
27 DEHLON PB2604008_050723APB_FTO_29891 State Bank of India SBIN0051276 BHUTTA 88779
28 DEHLON PB2604008_050723APB_FTO_29891 UCO Bank UCBA0000658 ALAMGIR 3030
29 DEHLON PB2604008_050723APB_FTO_29891 UCO Bank UCBA0001107 KALAKH 41814
30 DEHLON PB2604008_050723APB_FTO_29891 Union Bank of India UBIN0540609 GHAWADI 76659
31 DEHLON PB2604008_050723APB_FTO_29891 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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