Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280623APB_FTO_27462
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) 		2604008000NRG24280620230149058 28/06/2023 rupinder kaur 2604008WL006679 rupinder kaur 00048 BKID0004072 1515 1515 Processed 14/07/2023 3440192408 RUPINDER KAUR BANK OF INDIA(508505)
2 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24280620230149065 28/06/2023 paramjit kaur 2604008WL006679 paramjit kaur 00048 BKID0004072 909 909 Processed 14/07/2023 3440192399 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 DEHLON PB-04-008-016-001/230
(Dharour) 		2604008000NRG24280620230149494 28/06/2023 jaspal kaur 2604008WL006697 jaspal kaur 00048 BKID0006507 909 909 Processed 14/07/2023 3440192365 MS JASPAL KAUR STATE BANK OF INDIA(508548)
4 DEHLON PB-04-008-046-001/200
(Natt) 		2604008000NRG24280620230148893 28/06/2023 Kiranjeet kaur 2604008WL006669 Kiranjeet kaur 00048 BKID0006507 1515 1515 Processed 14/07/2023 3440192366 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
5 DEHLON PB-04-008-007-001/3
(Bool) 		2604008000NRG24280620230148816 28/06/2023 Jagtar Singh 2604008WL006664 Jagtar Singh 00048 BKID0006515 1818 1818 Processed 14/07/2023 3440192371 JAGTAR SINGH SO TULSI RAM BANK OF INDIA(508505)
6 DEHLON PB-04-008-007-001/55
(Bool) 		2604008000NRG24280620230148821 28/06/2023 mahinder kaur 2604008WL006664 mahinder kaur 00048 BKID0006515 909 909 Processed 14/07/2023 3440192372 MAHINDER KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
7 DEHLON PB-04-008-007-001/81
(Bool) 		2604008000NRG24280620230148827 28/06/2023 rajwinder kaur 2604008WL006664 rajwinder kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3440192370 RAJWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG24280620230149036 28/06/2023 Jagjit Singh 2604008WL006677 Jagjit Singh 00048 BKID0006515 1515 1515 Processed 14/07/2023 3440192368 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24280620230149045 28/06/2023 HARMEET KAUR 2604008WL006677 HARMEET KAUR 00048 BKID0006515 1515 1515 Processed 14/07/2023 3440192369 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
10 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24280620230149052 28/06/2023 BALWINDER KAUR 2604008WL006679 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192407 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24280620230149053 28/06/2023 CHARANJIT KAUR 2604008WL006679 CHARANJIT KAUR 00048 BKID0006521 1212 1212 Processed 14/07/2023 3440192404 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24280620230149054 28/06/2023 Parminder Kaur 2604008WL006679 Parminder Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3440192406 PARMINDER KAUR PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24280620230149055 28/06/2023 Hardeep Kaur 2604008WL006679 Hardeep Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192398 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24280620230149056 28/06/2023 Manjit kaur 2604008WL006679 Manjit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192405 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24280620230149060 28/06/2023 jaswinder kaur 2604008WL006679 jaswinder kaur 00048 BKID0006521 1212 1212 Processed 14/07/2023 3440192409 JASWINDER KAUR BANK OF INDIA(508505)
16 DEHLON PB-04-008-043-001/72
(Mukandpur) 		2604008000NRG24280620230149466 28/06/2023 jasvir kaur 2604008WL006695 jasvir kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192402 JASVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24280620230149062 28/06/2023 ranjit singh 2604008WL006679 ranjit singh 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192403 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24280620230149063 28/06/2023 amarjit kaur 2604008WL006679 amarjit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192410 AMARJIT KAUR BANK OF INDIA(508505)
19 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24280620230149467 28/06/2023 gurmit kaur 2604008WL006695 gurmit kaur 00048 BKID0006521 909 909 Processed 14/07/2023 3440192397 GURMIT KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24280620230149064 28/06/2023 Charanjit kaur 2604008WL006679 Charanjit kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3440192401 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24280620230149068 28/06/2023 JASWINDER KAUR 2604008WL006679 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 14/07/2023 3440192400 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
22 DEHLON PB-04-008-041-001/110
(Lehra) 		2604008000NRG24280620230149250 28/06/2023 bhagwant kaur 2604008WL006688 bhagwant kaur 00048 BKID0006537 909 909 Processed 14/07/2023 3440192426 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-041-001/12
(Lehra) 		2604008000NRG24280620230149253 28/06/2023 MANJIT KAUR 2604008WL006688 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3440192429 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-041-001/152
(Lehra) 		2604008000NRG24280620230149257 28/06/2023 Razia 2604008WL006688 Razia 00048 BKID0006537 2121 2121 Processed 14/07/2023 3440192427 RAZIA WO AMANDEEP SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24280620230149259 28/06/2023 SAWARNJIT KAUR 2604008WL006688 SAWARNJIT KAUR 00048 BKID0006537 1212 1212 Processed 14/07/2023 3440192425 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-008-041-001/87
(Lehra) 		2604008000NRG24280620230149276 28/06/2023 surinder kaur 2604008WL006688 surinder kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3440192428 SURINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
27 DEHLON PB-04-008-041-001/93
(Lehra) 		2604008000NRG24280620230149278 28/06/2023 Baljit Kaur 2604008WL006688 Baljit Kaur 00048 BKID0006537 812 812 Processed 14/07/2023 3440192424 BALJIT KAUR WO SINDER SINGH BANK OF INDIA(508505)
28 DEHLON PB-04-008-041-001/97
(Lehra) 		2604008000NRG24280620230149279 28/06/2023 charanjit kaur 2604008WL006688 charanjit kaur 00048 BKID0006537 580 580 Processed 14/07/2023 3440192430 CHARANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
SubTotal 8967 8967
29 DEHLON PB-04-008-027-001/107
(Jarkhar) 		2604008000NRG24280620230148866 28/06/2023 santosh 2604008WL006668 santosh 00048 BKID0006566 1818 1818 Processed 14/07/2023 3440192431 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24280620230149488 28/06/2023 bachitar singh 2604008WL006697 bachitar singh 00078 CNRB0004203 1818 1818 Rejected 14/07/2023 3440192350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG24280620230149491 28/06/2023 jarnail kaur 2604008WL006697 jarnail kaur 00078 CNRB0004203 1212 1212 Processed 14/07/2023 3440192347 JARNAIL KAUR CANARA BANK(508532)
32 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24280620230149499 28/06/2023 Baljit kaur 2604008WL006697 Baljit kaur 00078 CNRB0004203 1212 1212 Processed 14/07/2023 3440192355 BALJIT KAUR CANARA BANK(508532)
33 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG24280620230149501 28/06/2023 Sukhwinder kaur 2604008WL006697 Sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3440192344 SUKHWINDER KAUR CANARA BANK(508532)
34 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24280620230149503 28/06/2023 BALJIT KAUR 2604008WL006697 BALJIT KAUR 00078 CNRB0004203 303 303 Processed 14/07/2023 3440192358 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24280620230149504 28/06/2023 KIRANDEEP KAUR 2604008WL006697 KIRANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 14/07/2023 3440192356 KIRANDEEP KAUR CANARA BANK(508532)
36 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24280620230149505 28/06/2023 SARABJIT KAUR 2604008WL006697 SARABJIT KAUR 00078 CNRB0004203 1515 1515 Processed 14/07/2023 3440192349 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24280620230149506 28/06/2023 SARABJIT KAUR 2604008WL006697 SARABJIT KAUR 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3440192351 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG24280620230149507 28/06/2023 KAMALJIT KAUR 2604008WL006697 KAMALJIT KAUR 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3440192357 KAMALJIT KAUR CANARA BANK(508532)
39 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24280620230149508 28/06/2023 Ranjit Kaur 2604008WL006697 Ranjit Kaur 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3440192359 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24280620230149510 28/06/2023 karnail kaur 2604008WL006697 karnail kaur 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3440192346 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-016-001/88
(Dharour) 		2604008000NRG24280620230149511 28/06/2023 amarjit kaur 2604008WL006697 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 14/07/2023 3440192352 AMARJIT KAUR CANARA BANK(508532)
42 DEHLON PB-04-008-046-001/130
(Natt) 		2604008000NRG24280620230148882 28/06/2023 amarjit kaur 2604008WL006669 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 14/07/2023 3440192354 AMARJIT KAUR CANARA BANK(508532)
43 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24280620230148885 28/06/2023 jaswinder kaur 2604008WL006669 jaswinder kaur 00078 CNRB0004203 909 909 Processed 14/07/2023 3440192348 JASWINDER KAUR W/O-JAGWANT SINGH UCO BANK(607066)
44 DEHLON PB-04-008-046-001/162
(Natt) 		2604008000NRG24280620230148887 28/06/2023 paramjit kaur 2604008WL006669 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 14/07/2023 3440192345 PARAMJIT KAUR CANARA BANK(508532)
45 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG24280620230148891 28/06/2023 MANDEEP KAUR 2604008WL006669 MANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 14/07/2023 3440192353 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 23028 23028
46 DEHLON PB-04-008-048-001/140
(Paddi Colony) 		2604008000NRG24280620230148898 28/06/2023 Harwinder kaur 2604008WL006670 Harwinder kaur 00078 CNRB0018159 1515 1515 Processed 14/07/2023 3440192208 MISS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 DEHLON PB-04-008-061-001/418
(Shankar) 		2604008000NRG24280620230149048 28/06/2023 Karamjit kaur 2604008WL006678 Karamjit kaur 00152 HDFC0002896 1818 1818 Processed 14/07/2023 3440192362 JASVIR SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
48 DEHLON PB-04-008-006-001/254
(Bhutta) 		2604008000NRG24280620230149315 28/06/2023 Baljeet kaur 2604008WL006690 Baljeet kaur 00349 PSIB0000085 2121 2121 Processed 14/07/2023 3440192168 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24280620230149509 28/06/2023 Swaran Kaur 2604008WL006697 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192171 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24280620230149372 28/06/2023 Jaspreet Kaur 2604008WL006692 Jaspreet Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440192466 JASPREET KAUR DO JASVIR SINGH PUNJAB & SIND BANK(607087)
51 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG24280620230149373 28/06/2023 Manjit Kaur 2604008WL006692 Manjit Kaur 00349 PSIB0000085 606 606 Processed 14/07/2023 3440192469 MANJIT KAUR ICICI BANK LTD(508534)
52 DEHLON PB-04-008-022-001/152
(Gopalpur) 		2604008000NRG24280620230149374 28/06/2023 rajwinder kaur 2604008WL006692 rajwinder kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192467 RAJWINDER KAUR ~ PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24280620230149375 28/06/2023 Darshan Singh 2604008WL006692 Darshan Singh 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192463 DARSHAN SINGH S/O GURDEV PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-022-001/176
(Gopalpur) 		2604008000NRG24280620230149376 28/06/2023 tajinder kaur 2604008WL006692 tajinder kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192470 TAJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-022-001/184
(Gopalpur) 		2604008000NRG24280620230149377 28/06/2023 MANDEEP KAUR 2604008WL006692 MANDEEP KAUR 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192141 MANDEEP KAUR PUNJAB & SIND BANK(607087)
56 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24280620230149378 28/06/2023 HARJINDER KAUR 2604008WL006692 HARJINDER KAUR 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192144 HARJINDER KAUR PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-022-001/188
(Gopalpur) 		2604008000NRG24280620230149379 28/06/2023 BALJIT KAUR 2604008WL006692 BALJIT KAUR 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192145 BALJIT KAUR PUNJAB & SIND BANK(607087)
58 DEHLON PB-04-008-022-001/192
(Gopalpur) 		2604008000NRG24280620230149380 28/06/2023 KULWINDER KAUR 2604008WL006692 KULWINDER KAUR 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192465 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 DEHLON PB-04-008-022-001/194
(Gopalpur) 		2604008000NRG24280620230149381 28/06/2023 sarabjit kaur 2604008WL006692 sarabjit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192146 SARABJIT KAUR PUNJAB & SIND BANK(607087)
60 DEHLON PB-04-008-022-001/204
(Gopalpur) 		2604008000NRG24280620230149382 28/06/2023 inderjit kaur 2604008WL006692 inderjit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192152 INDERJEET KAUR PUNJAB & SIND BANK(607087)
61 DEHLON PB-04-008-022-001/228
(Gopalpur) 		2604008000NRG24280620230149383 28/06/2023 Baljinder Kaur 2604008WL006692 Baljinder Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192158 BALJINDER KAUR PUNJAB & SIND BANK(607087)
62 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG24280620230149385 28/06/2023 Gurdeep Kaur 2604008WL006692 Gurdeep Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192161 GURDEEP KAUR PUNJAB & SIND BANK(607087)
63 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24280620230149386 28/06/2023 Amandeep kaur 2604008WL006692 Amandeep kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192453 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-022-001/28
(Gopalpur) 		2604008000NRG24280620230149387 28/06/2023 Surjit kaur 2604008WL006692 Surjit kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192455 SURJIT KAUR WO RAM SINGH GOPALPUR PUNJAB & SIND BANK(607087)
65 DEHLON PB-04-008-022-001/291
(Gopalpur) 		2604008000NRG24280620230149388 28/06/2023 HARJIT KAUR 2604008WL006692 HARJIT KAUR 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192157 HARJIT KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG24280620230149389 28/06/2023 PARAMJIT KAUR 2604008WL006692 PARAMJIT KAUR 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192155 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 DEHLON PB-04-008-022-001/300
(Gopalpur) 		2604008000NRG24280620230149390 28/06/2023 SWARANJIT KAUR 2604008WL006692 SWARANJIT KAUR 00349 PSIB0000085 260 260 Processed 14/07/2023 3440192153 SWARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24280620230149391 28/06/2023 KULWANT KAUR 2604008WL006692 KULWANT KAUR 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192164 KULWANT KAUR PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG24280620230149392 28/06/2023 Rani 2604008WL006692 Rani 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192151 RANI PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-022-001/316
(Gopalpur) 		2604008000NRG24280620230149394 28/06/2023 Surinder kaur 2604008WL006692 Surinder kaur 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192149 SURINDER KAUR PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-022-001/40
(Gopalpur) 		2604008000NRG24280620230149395 28/06/2023 Sarbjit Kaur 2604008WL006692 Sarbjit Kaur 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192464 SARBJIT KAUR ICICI BANK LTD(508534)
72 DEHLON PB-04-008-022-001/45
(Gopalpur) 		2604008000NRG24280620230149396 28/06/2023 Harbans Kaur 2604008WL006692 Harbans Kaur 00349 PSIB0000085 312 312 Processed 14/07/2023 3440192454 HARBANS KAUR PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-022-001/46
(Gopalpur) 		2604008000NRG24280620230149397 28/06/2023 Surinder Singh 2604008WL006692 Surinder Singh 00349 PSIB0000085 208 208 Processed 14/07/2023 3440192150 SURINDER SINGH PUNJAB & SIND BANK(607087)
74 DEHLON PB-04-008-024-001/219
(Gurm) 		2604008000NRG24280620230148846 28/06/2023 SURINDER KAUR 2604008WL006666 SURINDER KAUR 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192451 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
75 DEHLON PB-04-008-024-001/227
(Gurm) 		2604008000NRG24280620230148851 28/06/2023 parminder kaur 2604008WL006666 parminder kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192468 PARMINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
76 DEHLON PB-04-008-024-001/246
(Gurm) 		2604008000NRG24280620230148855 28/06/2023 Sukhpal kaur 2604008WL006666 Sukhpal kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192160 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-024-001/247
(Gurm) 		2604008000NRG24280620230148856 28/06/2023 Beant kaur 2604008WL006666 Beant kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192163 BEANT KAUR PUNJAB & SIND BANK(607087)
78 DEHLON PB-04-008-024-001/259
(Gurm) 		2604008000NRG24280620230148857 28/06/2023 Gurjit kaur 2604008WL006666 Gurjit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192169 ARSHPREET KAUR UG GURJIT KAUR PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24280620230149356 28/06/2023 SARINDER SINGH 2604008WL006691 SARINDER SINGH 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192162 SARINDER SINGH PUNJAB & SIND BANK(607087)
80 DEHLON PB-04-008-041-001/10
(Lehra) 		2604008000NRG24280620230149249 28/06/2023 Ranjit Kaur 2604008WL006688 Ranjit Kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440192452 RANJIT KAUR PUNJAB & SIND BANK(607087)
81 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG24280620230149252 28/06/2023 Sangeeta 2604008WL006688 Sangeeta 00349 PSIB0000085 2121 2121 Processed 14/07/2023 3440192159 SANGEETA PUNJAB & SIND BANK(607087)
82 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24280620230149255 28/06/2023 SHAMSHER KAUR 2604008WL006688 SHAMSHER KAUR 00349 PSIB0000085 2121 2121 Processed 14/07/2023 3440192166 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
83 DEHLON PB-04-008-041-001/151
(Lehra) 		2604008000NRG24280620230149256 28/06/2023 Baljit kaur 2604008WL006688 Baljit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192167 BALJIT KAUR PUNJAB & SIND BANK(607087)
84 DEHLON PB-04-008-041-001/153
(Lehra) 		2604008000NRG24280620230149258 28/06/2023 Raman kaur 2604008WL006688 Raman kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440192170 RAMAN KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
85 DEHLON PB-04-008-041-001/19
(Lehra) 		2604008000NRG24280620230149260 28/06/2023 Balvir kaur 2604008WL006688 Balvir kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440192456 BALBIR KAUR CANARA BANK(508532)
86 DEHLON PB-04-008-041-001/23
(Lehra) 		2604008000NRG24280620230149261 28/06/2023 MANJIT KAUR 2604008WL006688 MANJIT KAUR 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440192462 MANJIT KAUR PUNJAB & SIND BANK(607087)
87 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG24280620230149263 28/06/2023 Manjit Kaur 2604008WL006688 Manjit Kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192459 MANJIT KAUR PUNJAB & SIND BANK(607087)
88 DEHLON PB-04-008-041-001/43
(Lehra) 		2604008000NRG24280620230149264 28/06/2023 Paramjit kaur 2604008WL006688 Paramjit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192457 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
89 DEHLON PB-04-008-041-001/46
(Lehra) 		2604008000NRG24280620230149265 28/06/2023 kamla devi 2604008WL006688 kamla devi 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192460 KAMLA DEVI ICICI BANK LTD(508534)
90 DEHLON PB-04-008-041-001/48
(Lehra) 		2604008000NRG24280620230149266 28/06/2023 Harjit kaur 2604008WL006688 Harjit kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192458 HARJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
91 DEHLON PB-04-008-041-001/49
(Lehra) 		2604008000NRG24280620230149267 28/06/2023 pritpal kaur 2604008WL006688 pritpal kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440192461 PRITPAL KAUR WO LATE CHHINDER SINGH BANK OF INDIA(508505)
92 DEHLON PB-04-008-041-001/68
(Lehra) 		2604008000NRG24280620230149268 28/06/2023 Harjinder Kaur 2604008WL006688 Harjinder Kaur 00349 PSIB0000085 2121 2121 Processed 14/07/2023 3440192139 HARJINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
93 DEHLON PB-04-008-041-001/69
(Lehra) 		2604008000NRG24280620230149269 28/06/2023 Harwinder Kaur 2604008WL006688 Harwinder Kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192471 HARWINDER KAUR S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
94 DEHLON PB-04-008-041-001/70
(Lehra) 		2604008000NRG24280620230149270 28/06/2023 Manjit Kaur 2604008WL006688 Manjit Kaur 00349 PSIB0000085 580 580 Processed 14/07/2023 3440192138 MANJIT KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
95 DEHLON PB-04-008-041-001/73
(Lehra) 		2604008000NRG24280620230149271 28/06/2023 Randhir Kaur 2604008WL006688 Randhir Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192142 RANDHIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
96 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24280620230149272 28/06/2023 Kuldeep Kaur 2604008WL006688 Kuldeep Kaur 00349 PSIB0000085 580 580 Processed 14/07/2023 3440192140 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
97 DEHLON PB-04-008-041-001/78
(Lehra) 		2604008000NRG24280620230149273 28/06/2023 Rupinder Kaur 2604008WL006688 Rupinder Kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3440192143 RUPINDER KAUR WO BALWINDER SINGH LEHRA PUNJAB & SIND BANK(607087)
98 DEHLON PB-04-008-041-001/81
(Lehra) 		2604008000NRG24280620230149274 28/06/2023 paramjit kaur 2604008WL006688 paramjit kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192147 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 DEHLON PB-04-008-041-001/86
(Lehra) 		2604008000NRG24280620230149275 28/06/2023 rajveer kaur 2604008WL006688 rajveer kaur 00349 PSIB0000085 812 812 Processed 14/07/2023 3440192154 RAJVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
100 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24280620230149465 28/06/2023 jaswant kaur 2604008WL006695 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440192156 JASWANT KAUR PUNJAB & SIND BANK(607087)
101 DEHLON PB-04-008-045-001/209
(Nangal) 		2604008000NRG24280620230149128 28/06/2023 Kulwinder Kaur 2604008WL006684 Kulwinder Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440192148 KULWINDER KAUR PUNJAB & SIND BANK(607087)
102 DEHLON PB-04-008-045-001/216
(Nangal) 		2604008000NRG24280620230149130 28/06/2023 Sarabjit kaur 2604008WL006684 Sarabjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440192165 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 73102 73102
103 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG24280620230149487 28/06/2023 swaran kaur 2604008WL006697 swaran kaur 00349 PSIB0000188 1212 1212 Processed 14/07/2023 3440192174 SAWARN KAUR PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24280620230149489 28/06/2023 swaran singh 2604008WL006697 swaran singh 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3440192173 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-016-001/235
(Dharour) 		2604008000NRG24280620230149495 28/06/2023 Sarabjeet kaur 2604008WL006697 Sarabjeet kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3440192172 SARABJIT KAUR PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24280620230149500 28/06/2023 Rajinder kaur 2604008WL006697 Rajinder kaur 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3440192178 RAJINDER KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-046-001/186
(Natt) 		2604008000NRG24280620230148890 28/06/2023 KAKA ALIAS DHARAMPAL SINGH 2604008WL006669 KAKA ALIAS DHARAMPAL SINGH 00349 PSIB0000188 909 909 Processed 14/07/2023 3440192175 KAKA SO RAJA RAM PUNJAB NATIONAL BANK(508568)
108 DEHLON PB-04-008-048-001/53
(Paddi Colony) 		2604008000NRG24280620230148903 28/06/2023 charanjit Kaur 2604008WL006670 charanjit Kaur 00349 PSIB0000188 909 909 Processed 14/07/2023 3440192176 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
109 DEHLON PB-04-008-048-001/83
(Paddi Colony) 		2604008000NRG24280620230148907 28/06/2023 Amarjit kaur 2604008WL006670 Amarjit kaur 00349 PSIB0000188 1212 1212 Rejected 14/07/2023 3440192177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
110 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG24280620230149468 28/06/2023 Sukhwinder Kaur 2604008WL006696 Sukhwinder Kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192194 SUKHWINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG24280620230149469 28/06/2023 Usha 2604008WL006696 Usha 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192184 USHA PUNJAB & SIND BANK(607087)
112 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG24280620230149471 28/06/2023 Rajinder Kaur 2604008WL006696 Rajinder Kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192183 RAJINDER KAUR PUNJAB & SIND BANK(607087)
113 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG24280620230149472 28/06/2023 Harbans kaur 2604008WL006696 Harbans kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192187 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
114 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG24280620230149473 28/06/2023 Kamaljit kaur 2604008WL006696 Kamaljit kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192185 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
115 DEHLON PB-04-008-008-001/26
(Brahman Majra) 		2604008000NRG24280620230149474 28/06/2023 kamaljit kaur 2604008WL006696 kamaljit kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192188 Kamaljit Kaur PUNJAB & SIND BANK(607087)
116 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG24280620230149475 28/06/2023 Sarabjit Kaur 2604008WL006696 Sarabjit Kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192199 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
117 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG24280620230149476 28/06/2023 Daljit Kaur 2604008WL006696 Daljit Kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192201 DALJIT KAUR PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG24280620230149477 28/06/2023 Bhinder kaur 2604008WL006696 Bhinder kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192180 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG24280620230149478 28/06/2023 Satwinder kaur 2604008WL006696 Satwinder kaur 00349 PSIB0000439 406 406 Processed 14/07/2023 3440192200 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-008-001/38
(Brahman Majra) 		2604008000NRG24280620230149479 28/06/2023 Harpreet kaur 2604008WL006696 Harpreet kaur 00349 PSIB0000439 606 606 Processed 14/07/2023 3440192205 HARPREET KAUR PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-008-001/39
(Brahman Majra) 		2604008000NRG24280620230149480 28/06/2023 Jaspal kaur 2604008WL006696 Jaspal kaur 00349 PSIB0000439 406 406 Processed 14/07/2023 3440192198 JASPAL KAUR WO GURIKBAL SINGH PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG24280620230149481 28/06/2023 Amarjit singh 2604008WL006696 Amarjit singh 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192189 AMARJIT SINGH PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG24280620230149482 28/06/2023 Gurmeet Kaur 2604008WL006696 Gurmeet Kaur 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192204 GURMIT KAUR PUNJAB & SIND BANK(607087)
124 DEHLON PB-04-008-008-001/8
(Brahman Majra) 		2604008000NRG24280620230149483 28/06/2023 Balvir Singh 2604008WL006696 Balvir Singh 00349 PSIB0000439 609 609 Processed 14/07/2023 3440192181 BALBIR SINGH PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-008-001/9
(Brahman Majra) 		2604008000NRG24280620230149484 28/06/2023 Swarnjit Kaur 2604008WL006696 Swarnjit Kaur 00349 PSIB0000439 606 606 Processed 14/07/2023 3440192186 JAGDEV SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-028-001/125
(Jaspal Bangar) 		2604008000NRG24280620230149513 28/06/2023 darshan kaur 2604008WL006698 darshan kaur 00349 PSIB0000439 1020 1020 Processed 14/07/2023 3440192202 DARSHAN KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-028-001/134
(Jaspal Bangar) 		2604008000NRG24280620230149514 28/06/2023 parkash kaur 2604008WL006698 parkash kaur 00349 PSIB0000439 1020 1020 Processed 14/07/2023 3440192197 PARKASH KAUR WO MANJIT KAUR PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-028-001/146
(Jaspal Bangar) 		2604008000NRG24280620230149515 28/06/2023 karamjit kaur 2604008WL006698 karamjit kaur 00349 PSIB0000439 1020 1020 Processed 14/07/2023 3440192196 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
129 DEHLON PB-04-008-028-001/98
(Jaspal Bangar) 		2604008000NRG24280620230149516 28/06/2023 jaspreet kaur 2604008WL006698 jaspreet kaur 00349 PSIB0000439 816 816 Processed 14/07/2023 3440192203 JASPREET KAUR PUNJAB & SIND BANK(607087)
130 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24280620230148879 28/06/2023 Balbir Kaur 2604008WL006669 Balbir Kaur 00349 PSIB0000439 909 909 Processed 15/07/2023 3440192191 Mrs. Balvir Kaur INDIAN BANK(607105)
131 DEHLON PB-04-008-046-001/128
(Natt) 		2604008000NRG24280620230148881 28/06/2023 prito 2604008WL006669 prito 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3440192193 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24280620230148886 28/06/2023 amar kaur 2604008WL006669 amar kaur 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3440192182 AMAR KAUR CANARA BANK(508532)
133 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24280620230148888 28/06/2023 paramjit kaur 2604008WL006669 paramjit kaur 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3440192195 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
134 DEHLON PB-04-008-046-001/88
(Natt) 		2604008000NRG24280620230148894 28/06/2023 Kuldeep Kaur 2604008WL006669 Kuldeep Kaur 00349 PSIB0000439 909 909 Processed 14/07/2023 3440192192 KULDEEP KAUR PUNJAB & SIND BANK(607087)
135 DEHLON PB-04-008-046-001/95
(Natt) 		2604008000NRG24280620230148895 28/06/2023 karamjit kaur 2604008WL006669 karamjit kaur 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3440192190 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21086 21086
136 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG24280620230148815 28/06/2023 Manjit kaur 2604008WL006664 Manjit kaur 00349 PSIB0021313 1515 1515 Processed 14/07/2023 3440192265 MANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24280620230148819 28/06/2023 BHAJAN KAUR 2604008WL006664 BHAJAN KAUR 00349 PSIB0021313 1818 1818 Processed 14/07/2023 3440192267 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
138 DEHLON PB-04-008-007-001/48
(Bool) 		2604008000NRG24280620230148820 28/06/2023 KULDEEP KAUR 2604008WL006664 KULDEEP KAUR 00349 PSIB0021313 1818 1818 Processed 14/07/2023 3440192266 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
139 DEHLON PB-04-008-007-001/57
(Bool) 		2604008000NRG24280620230148822 28/06/2023 amarjit kaur 2604008WL006664 amarjit kaur 00349 PSIB0021313 1515 1515 Processed 14/07/2023 3440192268 AMARJIT KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
140 DEHLON PB-04-008-007-001/60
(Bool) 		2604008000NRG24280620230148823 28/06/2023 manpreet kaur 2604008WL006664 manpreet kaur 00349 PSIB0021313 1212 1212 Processed 14/07/2023 3440192269 MANPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
141 DEHLON PB-04-008-007-001/67
(Bool) 		2604008000NRG24280620230148824 28/06/2023 jasbir kaur 2604008WL006664 jasbir kaur 00349 PSIB0021313 1818 1818 Processed 14/07/2023 3440192270 JASVIR KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-007-001/68
(Bool) 		2604008000NRG24280620230148825 28/06/2023 baljit kaur 2604008WL006664 baljit kaur 00349 PSIB0021313 1818 1818 Processed 14/07/2023 3440192271 BALJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
143 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24280620230148868 28/06/2023 Bhinder kaur 2604008WL006668 Bhinder kaur 00349 PSIB0021313 1515 1515 Processed 14/07/2023 3440192273 BHINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
144 DEHLON PB-04-008-027-001/91
(Jarkhar) 		2604008000NRG24280620230149367 28/06/2023 manjit kaur 2604008WL006691 manjit kaur 00349 PSIB0021313 1818 1818 Processed 14/07/2023 3440192272 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
145 DEHLON PB-04-008-046-001/197
(Natt) 		2604008000NRG24280620230148892 28/06/2023 Manjeet kaur 2604008WL006669 Manjeet kaur 00354 PUNB0002810 1212 1212 Processed 14/07/2023 3440192450 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
146 DEHLON PB-04-008-006-001/253
(Bhutta) 		2604008000NRG24280620230149314 28/06/2023 Darshna kaur 2604008WL006690 Darshna kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192210 DARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 DEHLON PB-04-008-006-001/40
(Bhutta) 		2604008000NRG24280620230149316 28/06/2023 mohinder kaur 2604008WL006690 mohinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192250 MOHINDER KAUR ICICI BANK LTD(508534)
148 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG24280620230149317 28/06/2023 Gurdeep Kaur 2604008WL006690 Gurdeep Kaur 00354 PUNB0129410 2121 2121 Processed 14/07/2023 3440192209 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
149 DEHLON PB-04-008-006-001/6
(Bhutta) 		2604008000NRG24280620230149321 28/06/2023 Ram Piari 2604008WL006690 Ram Piari 00354 PUNB0129410 2121 2121 Processed 14/07/2023 3440192251 RAMPIARI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 DEHLON PB-04-008-006-001/8
(Bhutta) 		2604008000NRG24280620230149325 28/06/2023 Baljit Kaur 2604008WL006690 Baljit Kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192249 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
151 DEHLON PB-04-008-007-001/126
(Bool) 		2604008000NRG24280620230148812 28/06/2023 DARSHAN SINGH 2604008WL006664 DARSHAN SINGH 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192252 DARSHAN SINGH PUNJAB & SIND BANK(607087)
152 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24280620230148814 28/06/2023 Mukhtiar Singh 2604008WL006664 Mukhtiar Singh 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192227 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
153 DEHLON PB-04-008-024-001/214
(Gurm) 		2604008000NRG24280620230148843 28/06/2023 amarjit kaur 2604008WL006666 amarjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192246 AMARJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
154 DEHLON PB-04-008-024-001/215
(Gurm) 		2604008000NRG24280620230148844 28/06/2023 harbans kaur 2604008WL006666 harbans kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192247 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
155 DEHLON PB-04-008-024-001/217
(Gurm) 		2604008000NRG24280620230148845 28/06/2023 Baljit kaur 2604008WL006666 Baljit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192257 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEHLON PB-04-008-024-001/221
(Gurm) 		2604008000NRG24280620230148848 28/06/2023 paramjit kaur 2604008WL006666 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192260 PARAMJIT KAUR WO AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
157 DEHLON PB-04-008-024-001/223
(Gurm) 		2604008000NRG24280620230148849 28/06/2023 Harwinder kaur 2604008WL006666 Harwinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192223 HARWINDER KAUR PUNJAB & SIND BANK(607087)
158 DEHLON PB-04-008-024-001/225
(Gurm) 		2604008000NRG24280620230148850 28/06/2023 Gurpreet kaur 2604008WL006666 Gurpreet kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192264 GURPREET KAUR PUNJAB & SIND BANK(607087)
159 DEHLON PB-04-008-024-001/234
(Gurm) 		2604008000NRG24280620230148852 28/06/2023 SWARANJIT KAUR 2604008WL006666 SWARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192242 SWARANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-024-001/239
(Gurm) 		2604008000NRG24280620230148853 28/06/2023 PARVEEN KAUR 2604008WL006666 PARVEEN KAUR 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192248 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
161 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24280620230148869 28/06/2023 CHARANJIT KAUR 2604008WL006668 CHARANJIT KAUR 00354 PUNB0129410 303 303 Processed 14/07/2023 3440192211 CHARANJEET KAUR W/O KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
162 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24280620230149353 28/06/2023 Charanjit kaur 2604008WL006691 Charanjit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192216 CHARANJIT KAUR WO NARENG SINGH PUNJAB NATIONAL BANK(508568)
163 DEHLON PB-04-008-027-001/25
(Jarkhar) 		2604008000NRG24280620230149354 28/06/2023 Hardeep kaur 2604008WL006691 Hardeep kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192219 HARDIP KAUR WO BHADAUR SINGH PUNJAB & SIND BANK(607087)
164 DEHLON PB-04-008-027-001/31
(Jarkhar) 		2604008000NRG24280620230148870 28/06/2023 gurmail kaur 2604008WL006668 gurmail kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192212 GURMEL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
165 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24280620230149355 28/06/2023 Sinder kaur 2604008WL006691 Sinder kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192215 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
166 DEHLON PB-04-008-027-001/46
(Jarkhar) 		2604008000NRG24280620230148871 28/06/2023 Surinder kaur 2604008WL006668 Surinder kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192214 SARINDER KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
167 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG24280620230148872 28/06/2023 harjinder kaur 2604008WL006668 harjinder kaur 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3440192213 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-027-001/57
(Jarkhar) 		2604008000NRG24280620230149357 28/06/2023 babli kaur 2604008WL006691 babli kaur 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3440192220 BABLI WO BHAG SINGH UNION BANK OF INDIA(508500)
169 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG24280620230149360 28/06/2023 karmjit kaur 2604008WL006691 karmjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192222 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
170 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG24280620230148876 28/06/2023 shinder kaur 2604008WL006668 shinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192221 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
171 DEHLON PB-04-008-041-001/111
(Lehra) 		2604008000NRG24280620230149251 28/06/2023 baljit kaur 2604008WL006688 baljit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192262 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
172 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24280620230149061 28/06/2023 baljinder kaur 2604008WL006679 baljinder kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192261 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
173 DEHLON PB-04-008-045-001/102
(Nangal) 		2604008000NRG24280620230149124 28/06/2023 maya kaur 2604008WL006684 maya kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192240 MAYA KAUR PUNJAB & SIND BANK(607087)
174 DEHLON PB-04-008-045-001/103
(Nangal) 		2604008000NRG24280620230149125 28/06/2023 AMARJIT KAUR 2604008WL006684 AMARJIT KAUR 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192241 AMARJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
175 DEHLON PB-04-008-045-001/105
(Nangal) 		2604008000NRG24280620230149126 28/06/2023 JASVIR KAUR 2604008WL006684 JASVIR KAUR 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192243 JASVIR KAUR PUNJAB & SIND BANK(607087)
176 DEHLON PB-04-008-045-001/126
(Nangal) 		2604008000NRG24280620230149127 28/06/2023 sukhwinder kaur 2604008WL006684 sukhwinder kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192245 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
177 DEHLON PB-04-008-045-001/215
(Nangal) 		2604008000NRG24280620230149129 28/06/2023 Pritpal kaur 2604008WL006684 Pritpal kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192263 PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-045-001/62
(Nangal) 		2604008000NRG24280620230149131 28/06/2023 Parkash kaur 2604008WL006684 Parkash kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192226 PARKASH KAUR PUNJAB & SIND BANK(607087)
179 DEHLON PB-04-008-045-001/64
(Nangal) 		2604008000NRG24280620230149132 28/06/2023 Pinder Kaur 2604008WL006684 Pinder Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192230 BHINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-045-001/69
(Nangal) 		2604008000NRG24280620230149133 28/06/2023 Bant Kaur 2604008WL006684 Bant Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192233 BANT KAUR WO TARBEJ SINGH PUNJAB & SIND BANK(607087)
181 DEHLON PB-04-008-045-001/71
(Nangal) 		2604008000NRG24280620230149134 28/06/2023 Paramjit Kaur 2604008WL006684 Paramjit Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192236 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
182 DEHLON PB-04-008-045-001/73
(Nangal) 		2604008000NRG24280620230149135 28/06/2023 Davinder Kaur 2604008WL006684 Davinder Kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3440192229 DAVINDER KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
183 DEHLON PB-04-008-045-001/75
(Nangal) 		2604008000NRG24280620230149136 28/06/2023 Ranjit Kaur 2604008WL006684 Ranjit Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192235 RANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
184 DEHLON PB-04-008-045-001/78
(Nangal) 		2604008000NRG24280620230149137 28/06/2023 Piyare Kaur 2604008WL006684 Piyare Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192225 PYARO ICICI BANK LTD(508534)
185 DEHLON PB-04-008-045-001/80
(Nangal) 		2604008000NRG24280620230149138 28/06/2023 Manjit Kaur 2604008WL006684 Manjit Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192237 MANJIT KAUR WO SIUPAL SINGH PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-045-001/82
(Nangal) 		2604008000NRG24280620230149139 28/06/2023 Sukhvinder Kaur 2604008WL006684 Sukhvinder Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192234 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
187 DEHLON PB-04-008-045-001/84
(Nangal) 		2604008000NRG24280620230149140 28/06/2023 Amerjit Kaur 2604008WL006684 Amerjit Kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3440192231 AMARJEET KAUR ICICI BANK LTD(508534)
188 DEHLON PB-04-008-045-001/88
(Nangal) 		2604008000NRG24280620230149141 28/06/2023 Kamaljit Kaur 2604008WL006684 Kamaljit Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192238 KAMALJIT KAUR WO GURBAX SINGH INDIAN OVERSEAS BANK(508541)
189 DEHLON PB-04-008-045-001/91
(Nangal) 		2604008000NRG24280620230149142 28/06/2023 Parmjit Kaur 2604008WL006684 Parmjit Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192232 PRRAMJIT KAUR PUNJAB & SIND BANK(607087)
190 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG24280620230148900 28/06/2023 Manjit Kaur 2604008WL006670 Manjit Kaur 00354 PUNB0129410 1515 1515 Rejected 14/07/2023 3440192228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DEHLON PB-04-008-059-001/20
(Sayan Khurd) 		2604008000NRG24280620230149037 28/06/2023 Harbans kaur 2604008WL006677 Harbans kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192218 HARBANS KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-059-001/31
(Sayan Khurd) 		2604008000NRG24280620230149038 28/06/2023 Baljinder kaur 2604008WL006677 Baljinder kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192217 BALJINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
193 DEHLON PB-04-008-059-001/40
(Sayan Khurd) 		2604008000NRG24280620230149039 28/06/2023 gurmail kaur 2604008WL006677 gurmail kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440192224 GURMAIL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
194 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG24280620230149040 28/06/2023 surinderpal kaur 2604008WL006677 surinderpal kaur 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3440192258 SURINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 DEHLON PB-04-008-061-001/112
(Shankar) 		2604008000NRG24280620230149114 28/06/2023 balwinder kaur 2604008WL006683 balwinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192254 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24280620230149115 28/06/2023 rajveer kaur 2604008WL006683 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192239 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24280620230149116 28/06/2023 sukhvinder kaur 2604008WL006683 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192255 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
198 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24280620230149117 28/06/2023 MRS mahinder kaur 2604008WL006683 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440192253 SHINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
199 DEHLON PB-04-008-061-001/197
(Shankar) 		2604008000NRG24280620230149118 28/06/2023 baljinder kaur 2604008WL006683 baljinder kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192244 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
200 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24280620230149120 28/06/2023 Karamjit Kaur 2604008WL006683 Karamjit Kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192259 KARAMJIT KAUR HDFC BANK LTD(607152)
201 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24280620230149121 28/06/2023 Swaranjit kaur 2604008WL006683 Swaranjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440192256 SWARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
202 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24280620230149492 28/06/2023 dalwar kaur 2604008WL006697 dalwar kaur 00354 PUNB0444900 1515 1515 Processed 14/07/2023 3440192360 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24280620230149498 28/06/2023 Ranjeet kaur 2604008WL006697 Ranjeet kaur 00354 PUNB0444900 1818 1818 Processed 14/07/2023 3440192361 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
204 DEHLON PB-04-008-007-001/31
(Bool) 		2604008000NRG24280620230148817 28/06/2023 parkash kaur 2604008WL006664 parkash kaur 00354 PUNB0651000 1515 1515 Processed 14/07/2023 3440192367 PARKASH KAUR W/O LATE BALVIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
205 DEHLON PB-04-008-048-001/107
(Paddi Colony) 		2604008000NRG24280620230148896 28/06/2023 paramjit kaur 2604008WL006670 paramjit kaur 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192433 PARAMJIT KAUR CANARA BANK(508532)
206 DEHLON PB-04-008-048-001/13
(Paddi Colony) 		2604008000NRG24280620230148897 28/06/2023 Nachttar Singh 2604008WL006670 Nachttar Singh 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192435 NACHHATAR SINGH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-048-001/143
(Paddi Colony) 		2604008000NRG24280620230148899 28/06/2023 Swaran Singh 2604008WL006670 Swaran Singh 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192432 SWARAN SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-048-001/47
(Paddi Colony) 		2604008000NRG24280620230148901 28/06/2023 CHARNJIT KAUR 2604008WL006670 CHARNJIT KAUR 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192438 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
209 DEHLON PB-04-008-048-001/51
(Paddi Colony) 		2604008000NRG24280620230148902 28/06/2023 Paramjeet Kaur 2604008WL006670 Paramjeet Kaur 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192434 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 DEHLON PB-04-008-048-001/67
(Paddi Colony) 		2604008000NRG24280620230148905 28/06/2023 Jasvir Kaur 2604008WL006670 Jasvir Kaur 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192437 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-048-001/71
(Paddi Colony) 		2604008000NRG24280620230148906 28/06/2023 Jaswant Kaur 2604008WL006670 Jaswant Kaur 00354 PUNB0678900 1212 1212 Processed 14/07/2023 3440192436 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-048-001/98
(Paddi Colony) 		2604008000NRG24280620230148908 28/06/2023 karmajeet kaur 2604008WL006670 karmajeet kaur 00354 PUNB0678900 1515 1515 Processed 14/07/2023 3440192439 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
213 DEHLON PB-04-008-027-001/101
(Jarkhar) 		2604008000NRG24280620230149349 28/06/2023 jarnail kaur 2604008WL006691 jarnail kaur 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3440192443 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-027-001/116
(Jarkhar) 		2604008000NRG24280620230149351 28/06/2023 Manjeet Kaur 2604008WL006691 Manjeet Kaur 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3440192448 MANJEET KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-027-001/117
(Jarkhar) 		2604008000NRG24280620230149352 28/06/2023 Bhajan Kaur 2604008WL006691 Bhajan Kaur 00354 PUNB0772700 1212 1212 Processed 14/07/2023 3440192440 BHAJAN KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24280620230148867 28/06/2023 Ajeet Kaur 2604008WL006668 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 14/07/2023 3440192447 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24280620230149358 28/06/2023 Baljit Kaur 2604008WL006691 Baljit Kaur 00354 PUNB0772700 1212 1212 Rejected 14/07/2023 3440192449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG24280620230149359 28/06/2023 Baljit Kaur 2604008WL006691 Baljit Kaur 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3440192441 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24280620230149361 28/06/2023 BINDER KAUR 2604008WL006691 BINDER KAUR 00354 PUNB0772700 1818 1818 Processed 14/07/2023 3440192445 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
220 DEHLON PB-04-008-027-001/72
(Jarkhar) 		2604008000NRG24280620230149363 28/06/2023 HARBANS KAUR 2604008WL006691 HARBANS KAUR 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3440192442 HARBANS KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
221 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG24280620230148874 28/06/2023 Manjit Kaur 2604008WL006668 Manjit Kaur 00354 PUNB0772700 1818 1818 Processed 14/07/2023 3440192446 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-027-001/93
(Jarkhar) 		2604008000NRG24280620230148877 28/06/2023 KULDEEP KAUR 2604008WL006668 KULDEEP KAUR 00354 PUNB0772700 1515 1515 Processed 14/07/2023 3440192444 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
223 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24280620230149059 28/06/2023 mandeep kaur 2604008WL006679 mandeep kaur 00415 SBIN0011529 1515 1515 Processed 14/07/2023 3440192417 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
224 DEHLON PB-04-008-024-001/220
(Gurm) 		2604008000NRG24280620230148847 28/06/2023 jasvir kaur 2604008WL006666 jasvir kaur 00415 SBIN0013673 1818 1818 Processed 14/07/2023 3440192275 JASVIR KAUR PUNJAB & SIND BANK(607087)
225 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24280620230149050 28/06/2023 bimla 2604008WL006679 bimla 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3440192288 MRS BIMLA STATE BANK OF INDIA(508548)
226 DEHLON PB-04-008-061-001/408
(Shankar) 		2604008000NRG24280620230149047 28/06/2023 Santokh Singh 2604008WL006678 Santokh Singh 00415 SBIN0013673 1818 1818 Processed 14/07/2023 3440192274 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
227 DEHLON PB-04-008-016-001/256
(Dharour) 		2604008000NRG24280620230149502 28/06/2023 Kulwinder kaur 2604008WL006697 Kulwinder kaur 00415 SBIN0050071 1818 1818 Processed 14/07/2023 3440192343 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
228 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24280620230149485 28/06/2023 SATPAL KAUR 2604008WL006697 SATPAL KAUR 00415 SBIN0050077 1818 1818 Processed 14/07/2023 3440192396 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
229 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24280620230149490 28/06/2023 shinder kaur 2604008WL006697 shinder kaur 00415 SBIN0050077 1515 1515 Processed 14/07/2023 3440192364 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
230 DEHLON PB-04-008-016-001/90
(Dharour) 		2604008000NRG24280620230149512 28/06/2023 Harpreet Kaur 2604008WL006697 Harpreet Kaur 00415 SBIN0050077 1515 1515 Processed 14/07/2023 3440192389 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
231 DEHLON PB-04-008-059-001/69
(Sayan Khurd) 		2604008000NRG24280620230149041 28/06/2023 sandip singh 2604008WL006677 sandip singh 00415 SBIN0051081 1515 1515 Processed 14/07/2023 3440192418 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
232 DEHLON PB-04-008-059-001/70
(Sayan Khurd) 		2604008000NRG24280620230149042 28/06/2023 jaswant kaur 2604008WL006677 jaswant kaur 00415 SBIN0051081 909 909 Processed 14/07/2023 3440192419 MRS JASBANT KAUR STATE BANK OF INDIA(508548)
233 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG24280620230149123 28/06/2023 Amandeep kaur 2604008WL006683 Amandeep kaur 00415 SBIN0051081 1515 1515 Processed 14/07/2023 3440192363 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
234 DEHLON PB-04-008-006-001/105
(Bhutta) 		2604008000NRG24280620230149292 28/06/2023 MEHAR SINGH and NASIB KAUR 2604008WL006690 MEHAR SINGH and NASIB KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192385 MRS NASIB KAUR STATE BANK OF INDIA(508548)
235 DEHLON PB-04-008-006-001/107
(Bhutta) 		2604008000NRG24280620230149293 28/06/2023 MANJIT KAUR 2604008WL006690 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192394 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
236 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG24280620230149294 28/06/2023 malkit kaur 2604008WL006690 malkit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192414 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
237 DEHLON PB-04-008-006-001/118
(Bhutta) 		2604008000NRG24280620230149295 28/06/2023 sarabjit kaur 2604008WL006690 sarabjit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192377 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
238 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG24280620230149297 28/06/2023 sarbjit kaur 2604008WL006690 sarbjit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192420 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 DEHLON PB-04-008-006-001/125
(Bhutta) 		2604008000NRG24280620230149298 28/06/2023 Paramjit kaur 2604008WL006690 Paramjit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24280620230149299 28/06/2023 sarabjit kaur 2604008WL006690 sarabjit kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192421 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
241 DEHLON PB-04-008-006-001/174
(Bhutta) 		2604008000NRG24280620230149300 28/06/2023 karamjit kaur 2604008WL006690 karamjit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192395 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG24280620230149301 28/06/2023 kulwant kaur 2604008WL006690 kulwant kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192412 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
243 DEHLON PB-04-008-006-001/178
(Bhutta) 		2604008000NRG24280620230149302 28/06/2023 baljinder kaur 2604008WL006690 baljinder kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192392 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
244 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24280620230149303 28/06/2023 harjinder kaur 2604008WL006690 harjinder kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192391 HARJINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
245 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24280620230149305 28/06/2023 charanjit kaur 2604008WL006690 charanjit kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192411 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG24280620230149306 28/06/2023 jaswantkaur 2604008WL006690 jaswantkaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192393 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
247 DEHLON PB-04-008-006-001/206
(Bhutta) 		2604008000NRG24280620230149307 28/06/2023 karamjit kaur 2604008WL006690 karamjit kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192423 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
248 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24280620230149308 28/06/2023 kulwant kaur 2604008WL006690 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192378 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
249 DEHLON PB-04-008-006-001/212
(Bhutta) 		2604008000NRG24280620230149310 28/06/2023 Binder Kaur 2604008WL006690 Binder Kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192422 MRS BINDER KAUR STATE BANK OF INDIA(508548)
250 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG24280620230149311 28/06/2023 BALWINDER KAUR 2604008WL006690 BALWINDER KAUR 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192383 BALWINDER KAUR PUNJAB & SIND BANK(607087)
251 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24280620230149312 28/06/2023 BALWINDER KAUR 2604008WL006690 BALWINDER KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192390 BALWINDER KAUR INDUSIND BANK(607189)
252 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24280620230149313 28/06/2023 Charanjeet kaur 2604008WL006690 Charanjeet kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192415 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
253 DEHLON PB-04-008-006-001/43
(Bhutta) 		2604008000NRG24280620230149318 28/06/2023 Shinder Kaur 2604008WL006690 Shinder Kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192382 SINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
254 DEHLON PB-04-008-006-001/47
(Bhutta) 		2604008000NRG24280620230149319 28/06/2023 Kuldeep kaur 2604008WL006690 Kuldeep kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192380 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG24280620230149320 28/06/2023 Amar Kaur 2604008WL006690 Amar Kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192416 MRS AMAR KAUR STATE BANK OF INDIA(508548)
256 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG24280620230149322 28/06/2023 AMARJIT KAUR 2604008WL006690 AMARJIT KAUR 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192384 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
257 DEHLON PB-04-008-006-001/67
(Bhutta) 		2604008000NRG24280620230149323 28/06/2023 BALJIT KAUR 2604008WL006690 BALJIT KAUR 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192374 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
258 DEHLON PB-04-008-006-001/71
(Bhutta) 		2604008000NRG24280620230149324 28/06/2023 harpal kaur 2604008WL006690 harpal kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192413 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
259 DEHLON PB-04-008-006-001/84
(Bhutta) 		2604008000NRG24280620230149326 28/06/2023 hari singh 2604008WL006690 hari singh 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440192381 MR HARI SINGH STATE BANK OF INDIA(508548)
260 DEHLON PB-04-008-006-001/85
(Bhutta) 		2604008000NRG24280620230149327 28/06/2023 jasvir kaur 2604008WL006690 jasvir kaur 00415 SBIN0051276 2121 2121 Processed 14/07/2023 3440192376 MISS JASPREET KAUR UGS JASVIR KAUR STATE BANK OF INDIA(508548)
261 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24280620230149328 28/06/2023 manjit kaur 2604008WL006690 manjit kaur 00415 SBIN0051276 1212 1212 Processed 14/07/2023 3440192373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 DEHLON PB-04-008-006-001/88
(Bhutta) 		2604008000NRG24280620230149329 28/06/2023 gurpreet kaur 2604008WL006690 gurpreet kaur 00415 SBIN0051276 606 606 Processed 14/07/2023 3440192375 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
263 DEHLON PB-04-008-006-001/89
(Bhutta) 		2604008000NRG24280620230149330 28/06/2023 paramjit kaur 2604008WL006690 paramjit kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440192386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG24280620230149331 28/06/2023 jaswant kaur 2604008WL006690 jaswant kaur 00415 SBIN0051276 1212 1212 Processed 14/07/2023 3440192387 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
265 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24280620230149332 28/06/2023 sukhjit kaur 2604008WL006690 sukhjit kaur 00415 SBIN0051276 1212 1212 Processed 14/07/2023 3440192388 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56661 56661
266 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24280620230148884 28/06/2023 Balwinder kaur 2604008WL006669 Balwinder kaur 00462 UCBA0000414 1212 1212 Processed 14/07/2023 3440192179 BALWINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
267 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24280620230148880 28/06/2023 BALJIT KAUR 2604008WL006669 BALJIT KAUR 00462 UCBA0000453 1515 1515 Processed 14/07/2023 3440192206 BALJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
268 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24280620230149350 28/06/2023 sikander singh 2604008WL006691 sikander singh 00462 UCBA0000658 1818 1818 Processed 14/07/2023 3440192207 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
SubTotal 1818 1818
269 DEHLON PB-04-010-021-001/111
(Jassowal) 		2604010000NRG24280620230148999 28/06/2023 rani kaur 2604010WL006675 rani kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192279 RANI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
270 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24280620230149000 28/06/2023 sarabjit kaur 2604010WL006675 sarabjit kaur 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3440192284 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
271 DEHLON PB-04-010-021-001/140
(Jassowal) 		2604010000NRG24280620230149001 28/06/2023 RANJIT KAUR 2604010WL006675 RANJIT KAUR 00468 UBIN0538973 1212 1212 Processed 14/07/2023 3440192278 RANI ALIAS RANJIT KAUR W/O HARJANT SINGH UNION BANK OF INDIA(508500)
272 DEHLON PB-04-010-021-001/143
(Jassowal) 		2604010000NRG24280620230149002 28/06/2023 PARAMJIT KAUR 2604010WL006675 PARAMJIT KAUR 00468 UBIN0538973 1212 1212 Processed 14/07/2023 3440192286 PARAMJIT KAUR W/O KULDIP SINGH UNION BANK OF INDIA(508500)
273 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24280620230149003 28/06/2023 daljit kaur 2604010WL006675 daljit kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192281 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
274 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24280620230149004 28/06/2023 Harpal kaur 2604010WL006675 Harpal kaur 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3440192287 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
275 DEHLON PB-04-010-021-001/174
(Jassowal) 		2604010000NRG24280620230149006 28/06/2023 amarjit kaur 2604010WL006675 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192277 AMARJIT KAUR W/O CHARAN SINGH&JARWINDER UNION BANK OF INDIA(508500)
276 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24280620230149007 28/06/2023 Nazma 2604010WL006675 Nazma 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3440192283 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
277 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24280620230149008 28/06/2023 jagdish lal 2604010WL006675 jagdish lal 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192276 JAGDISH LAL ICICI BANK LTD(508534)
278 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24280620230149009 28/06/2023 manpreet kaur 2604010WL006675 manpreet kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192282 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
279 DEHLON PB-04-010-021-001/67
(Jassowal) 		2604010000NRG24280620230149010 28/06/2023 Jasmail kaur 2604010WL006675 Jasmail kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440192285 JASMAIL KAUR W/O SHINGARA SING H UNION BANK OF INDIA(508500)
280 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24280620230149011 28/06/2023 ranjit kaur 2604010WL006675 ranjit kaur 00468 UBIN0538973 1212 1212 Processed 14/07/2023 3440192280 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 19089 19089
281 DEHLON PB-04-008-006-001/120
(Bhutta) 		2604008000NRG24280620230149296 28/06/2023 karamjit kaur 2604008WL006690 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192302 KARAMJIT KAUR W/O MR.CHAMKAUR SINGH UNION BANK OF INDIA(508500)
282 DEHLON PB-04-008-007-001/74
(Bool) 		2604008000NRG24280620230148826 28/06/2023 kuldeep kaur 2604008WL006664 kuldeep kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192294 KULDIP KAUR ICICI BANK LTD(508534)
283 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24280620230148828 28/06/2023 balbir singh 2604008WL006664 balbir singh 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192297 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
284 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24280620230149333 28/06/2023 jarnail kaur 2604008WL006691 jarnail kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192295 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
285 DEHLON PB-04-008-021-001/108
(Ghawaddi) 		2604008000NRG24280620230149334 28/06/2023 Tarsem kaur 2604008WL006691 Tarsem kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192319 TARSEM KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
286 DEHLON PB-04-008-021-001/110
(Ghawaddi) 		2604008000NRG24280620230149084 28/06/2023 Gurjit Kaur 2604008WL006681 Gurjit Kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192338 GURJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
287 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24280620230149085 28/06/2023 Balwinder Kaur 2604008WL006681 Balwinder Kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192292 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
288 DEHLON PB-04-008-021-001/113
(Ghawaddi) 		2604008000NRG24280620230149086 28/06/2023 Surinder Kaur 2604008WL006681 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192320 SURINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
289 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24280620230149087 28/06/2023 bhinder kaur 2604008WL006681 bhinder kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192339 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
290 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24280620230148979 28/06/2023 amarjit kaur 2604008WL006673 amarjit kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192300 AMARJIT KAUR ICICI BANK LTD(508534)
291 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24280620230148980 28/06/2023 paramjit kaur 2604008WL006673 paramjit kaur 00468 UBIN0540609 303 303 Processed 14/07/2023 3440192342 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
292 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG24280620230149335 28/06/2023 jinder kaur 2604008WL006691 jinder kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192316 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
293 DEHLON PB-04-008-021-001/154
(Ghawaddi) 		2604008000NRG24280620230148981 28/06/2023 MANJIT KAUR 2604008WL006673 MANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192333 MANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
294 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24280620230149088 28/06/2023 JASWINDER KAUR 2604008WL006681 JASWINDER KAUR 00468 UBIN0540609 606 606 Processed 14/07/2023 3440192326 JASWINDER KAUR UNION BANK OF INDIA(508500)
295 DEHLON PB-04-008-021-001/165
(Ghawaddi) 		2604008000NRG24280620230149089 28/06/2023 JASWINDER KAUR 2604008WL006681 JASWINDER KAUR 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192330 JASWINDER KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
296 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG24280620230149336 28/06/2023 DALJIT KAUR 2604008WL006691 DALJIT KAUR 00468 UBIN0540609 303 303 Processed 14/07/2023 3440192335 DALJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
297 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24280620230149337 28/06/2023 harpreet kaur 2604008WL006691 harpreet kaur 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192314 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
298 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24280620230149090 28/06/2023 ramandeep kaur 2604008WL006681 ramandeep kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192309 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
299 DEHLON PB-04-008-021-001/177
(Ghawaddi) 		2604008000NRG24280620230148982 28/06/2023 CHARANJIT KAUR 2604008WL006673 CHARANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192312 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
300 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24280620230149338 28/06/2023 RAJNI KAUR 2604008WL006691 RAJNI KAUR 00468 UBIN0540609 303 303 Processed 14/07/2023 3440192323 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
301 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG24280620230149091 28/06/2023 HARBANS KAUR 2604008WL006681 HARBANS KAUR 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192301 HARBANS KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
302 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24280620230149339 28/06/2023 AMARJEET KAUR 2604008WL006691 AMARJEET KAUR 00468 UBIN0540609 606 606 Processed 14/07/2023 3440192304 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
303 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24280620230149340 28/06/2023 AMARJIT KAUR 2604008WL006691 AMARJIT KAUR 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192317 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
304 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24280620230149341 28/06/2023 Karamjit kaur 2604008WL006691 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192313 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
305 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24280620230149093 28/06/2023 Charanjit kaur 2604008WL006681 Charanjit kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192296 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
306 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24280620230149342 28/06/2023 Sukhdev Singh 2604008WL006691 Sukhdev Singh 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192298 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
307 DEHLON PB-04-008-021-001/201
(Ghawaddi) 		2604008000NRG24280620230149094 28/06/2023 Paramjit kaur 2604008WL006681 Paramjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192329 PARAMJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
308 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24280620230149095 28/06/2023 Balbir kaur 2604008WL006681 Balbir kaur 00468 UBIN0540609 909 909 Processed 14/07/2023 3440192308 BALBIR KAUR HDFC BANK LTD(607152)
309 DEHLON PB-04-008-021-001/205
(Ghawaddi) 		2604008000NRG24280620230149096 28/06/2023 Mandeep kaur 2604008WL006681 Mandeep kaur 00468 UBIN0540609 303 303 Processed 14/07/2023 3440192332 MANDEEP KAUR ICICI BANK LTD(508534)
310 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24280620230149097 28/06/2023 Balminder kaur 2604008WL006681 Balminder kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192291 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
311 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24280620230149098 28/06/2023 satya 2604008WL006681 satya 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192327 SATYA W/O GURDEV SINGH UNION BANK OF INDIA(508500)
312 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24280620230148983 28/06/2023 Bhinder singh 2604008WL006673 Bhinder singh 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192307 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
313 DEHLON PB-04-008-021-001/64
(Ghawaddi) 		2604008000NRG24280620230149099 28/06/2023 Manjit Kaur 2604008WL006681 Manjit Kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192290 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
314 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG24280620230149344 28/06/2023 rajpreet kaur 2604008WL006691 rajpreet kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192303 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
315 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24280620230149345 28/06/2023 surinder kaur 2604008WL006691 surinder kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192289 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
316 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24280620230149346 28/06/2023 amarjit kaur 2604008WL006691 amarjit kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192306 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
317 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24280620230148984 28/06/2023 jaspal kaur 2604008WL006673 jaspal kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192293 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
318 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24280620230149347 28/06/2023 manjit kaur 2604008WL006691 manjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192311 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
319 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24280620230148985 28/06/2023 JAGMAIL SINGH 2604008WL006673 JAGMAIL SINGH 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192328 JAGMEL SINGH UNION BANK OF INDIA(508500)
320 DEHLON PB-04-008-021-001/99
(Ghawaddi) 		2604008000NRG24280620230149348 28/06/2023 beant kaur 2604008WL006691 beant kaur 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192310 BEANT KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
321 DEHLON PB-04-008-027-001/100
(Jarkhar) 		2604008000NRG24280620230148865 28/06/2023 saranjit kaur 2604008WL006668 saranjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192336 SARANJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
322 DEHLON PB-04-008-027-001/71
(Jarkhar) 		2604008000NRG24280620230149362 28/06/2023 Swaran Kaur 2604008WL006691 Swaran Kaur 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192341 SWARAN KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
323 DEHLON PB-04-008-027-001/76
(Jarkhar) 		2604008000NRG24280620230149364 28/06/2023 KASHMIRO 2604008WL006691 KASHMIRO 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192334 KASHMIRO WO JAGTAR SINGH UNION BANK OF INDIA(508500)
324 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24280620230149365 28/06/2023 Iqbal Kaur 2604008WL006691 Iqbal Kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192318 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
325 DEHLON PB-04-008-027-001/82
(Jarkhar) 		2604008000NRG24280620230148873 28/06/2023 Charanjit Kaur 2604008WL006668 Charanjit Kaur 00468 UBIN0540609 909 909 Processed 14/07/2023 3440192340 CHARANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
326 DEHLON PB-04-008-027-001/89
(Jarkhar) 		2604008000NRG24280620230148875 28/06/2023 charnjit kaur 2604008WL006668 charnjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192305 CHARANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
327 DEHLON PB-04-008-027-001/90
(Jarkhar) 		2604008000NRG24280620230149366 28/06/2023 bholi 2604008WL006691 bholi 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192337 BHOLI WO GURMEL SINGH UNION BANK OF INDIA(508500)
328 DEHLON PB-04-008-027-001/92
(Jarkhar) 		2604008000NRG24280620230149368 28/06/2023 KULDEEP KAUR 2604008WL006691 KULDEEP KAUR 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192321 KULDEEP KAUR WO DARSHAN SINGH UCO BANK(607066)
329 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG24280620230149369 28/06/2023 kulwinder kaur 2604008WL006691 kulwinder kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192331 KULWINDER KAUR UNION BANK OF INDIA(508500)
330 DEHLON PB-04-008-027-001/95
(Jarkhar) 		2604008000NRG24280620230148878 28/06/2023 kaldip kaur 2604008WL006668 kaldip kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192322 KALDIP KAUR SO MALKIT SINGH UNION BANK OF INDIA(508500)
331 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24280620230149370 28/06/2023 dalveer kaur 2604008WL006691 dalveer kaur 00468 UBIN0540609 1515 1515 Processed 14/07/2023 3440192325 DALVEER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
332 DEHLON PB-04-008-027-001/98
(Jarkhar) 		2604008000NRG24280620230149371 28/06/2023 kirandeep kaur 2604008WL006691 kirandeep kaur 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440192315 KIRANDEEP KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
333 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24280620230149464 28/06/2023 karamjit kaur 2604008WL006695 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192299 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
334 DEHLON PB-04-008-061-001/325
(Shankar) 		2604008000NRG24280620230149046 28/06/2023 Bhagwant singh 2604008WL006678 Bhagwant singh 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440192324 BHAGWANT SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 79386 79386
Total 473421 473421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0004072 MUKUNDAPUR 2424
2 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0006507 SAHNEWAL 2424
3 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0006515 KILA RAIPUR 7575
4 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0006521 KHATRA 19089
5 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0006537 POHIR 8967
6 DEHLON PB2604008_280623APB_FTO_27462 Bank of India BKID0006566 BULARA 1818
7 DEHLON PB2604008_280623APB_FTO_27462 Canara Bank CNRB0004203 SAHNEWAL 23028
8 DEHLON PB2604008_280623APB_FTO_27462 Canara Bank CNRB0018159 Paddi 1515
9 DEHLON PB2604008_280623APB_FTO_27462 HDFC HDFC0002896 DEHLON 1818
10 DEHLON PB2604008_280623APB_FTO_27462 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 73102
11 DEHLON PB2604008_280623APB_FTO_27462 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 9696
12 DEHLON PB2604008_280623APB_FTO_27462 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 17144
13 DEHLON PB2604008_280623APB_FTO_27462 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3942
14 DEHLON PB2604008_280623APB_FTO_27462 Punjab & Sind Bank PSIB0021313 SARINH 14847
15 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0002810 Sahnewal 1212
16 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0129410 Dehlon 75750
17 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0444900 SAHNEWAL 3333
18 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1515
19 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 11817
20 DEHLON PB2604008_280623APB_FTO_27462 Punjab National Bank PUNB0772700 KHANPUR 15453
21 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0011529 MUKUNDAPUR 1515
22 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0013673 DEHLON 5151
23 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0050071 GORAYA 1818
24 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0050077 SAHNEWAL 4848
25 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0051081 DEHLON 3939
26 DEHLON PB2604008_280623APB_FTO_27462 State Bank of India SBIN0051276 BHUTTA 56661
27 DEHLON PB2604008_280623APB_FTO_27462 UCO Bank UCBA0000414 KOHARA 1212
28 DEHLON PB2604008_280623APB_FTO_27462 UCO Bank UCBA0000453 JUGIANA 1515
29 DEHLON PB2604008_280623APB_FTO_27462 UCO Bank UCBA0000658 ALAMGIR 1818
30 DEHLON PB2604008_280623APB_FTO_27462 Union Bank of India UBIN0538973 JASSOWAL 19089
31 DEHLON PB2604008_280623APB_FTO_27462 Union Bank of India UBIN0540609 GHAWADI 79386

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