Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_081223APB_FTO_75068
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-04-008-046-001/204
(Natt) 		2604008000NRG24061220230407017 08/12/2023 Sandeep Singh 2604008WL021002 Sandeep Singh 00048 BKID0006507 800 800 Processed 09/03/2024 1550710336 SANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 800 800
2 DEHLON PB-04-008-050-001/149
(Qila Raipur) 		2604008000NRG24081220230408936 08/12/2023 Surjan singh 2604008WL021104 Surjan singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710303 SURJAN SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-050-001/159
(Qila Raipur) 		2604008000NRG24081220230408938 08/12/2023 sukhdev singh 2604008WL021104 sukhdev singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710353 SUKHDEV SINGH S/O RATTAN SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-050-001/160
(Qila Raipur) 		2604008000NRG24081220230408939 08/12/2023 Kartar singh 2604008WL021104 Kartar singh 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710247 KARTAR SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-050-001/283
(Qila Raipur) 		2604008000NRG24081220230408940 08/12/2023 Seetu 2604008WL021104 Seetu 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710191 SEETU WO GURPREET SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-050-001/286
(Qila Raipur) 		2604008000NRG24081220230408942 08/12/2023 Jit Kaur 2604008WL021104 Jit Kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1550710234 JIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-050-001/300
(Qila Raipur) 		2604008000NRG24081220230408943 08/12/2023 chand singh 2604008WL021104 chand singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710399 CHAND SINGH ICICI BANK LTD(508534)
8 DEHLON PB-04-008-050-001/305
(Qila Raipur) 		2604008000NRG24081220230408945 08/12/2023 rajdeep kaur 2604008WL021104 rajdeep kaur 00048 BKID0006515 303 303 Processed 09/03/2024 1550710349 RAJDEEP KAUR WO BUTA SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-050-001/315
(Qila Raipur) 		2604008000NRG24081220230408946 08/12/2023 Harpreet kaur 2604008WL021104 Harpreet kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710393 HARPRIT KAUR BANK OF INDIA(508505)
10 DEHLON PB-04-008-050-001/325
(Qila Raipur) 		2604008000NRG24081220230408947 08/12/2023 Mandip KAUR 2604008WL021104 Mandip KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710401 MANDEEP KAUR HDFC BANK LTD(607152)
11 DEHLON PB-04-008-050-001/326
(Qila Raipur) 		2604008000NRG24081220230408948 08/12/2023 SURJIT KAUR 2604008WL021104 SURJIT KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710354 SURJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24291120230397925 08/12/2023 DARSHAN SINGH 2604008WL020392 DARSHAN SINGH 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710394 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG24291120230397927 08/12/2023 mahinder kaur 2604008WL020392 mahinder kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710241 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24291120230397928 08/12/2023 nachattar kaur 2604008WL020392 nachattar kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710402 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 DEHLON PB-04-008-052-001/47
(Rangian) 		2604008000NRG24291120230397929 08/12/2023 Balvir kaur 2604008WL020392 Balvir kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1550710400 BALVIR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-058-001/125
(Sayan Kalan) 		2604008000NRG24291120230397900 08/12/2023 Balwinder Kaur 2604008WL020389 Balwinder Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710352 BALWINDER KAUR WO GURPAL SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-058-001/134
(Sayan Kalan) 		2604008000NRG24291120230397902 08/12/2023 Inderjit kaur 2604008WL020389 Inderjit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710346 INDERJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-058-001/135
(Sayan Kalan) 		2604008000NRG24291120230397903 08/12/2023 Ranjit kaur 2604008WL020389 Ranjit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710306 RANJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG24281120230396876 08/12/2023 Jagjit Singh 2604008WL020328 Jagjit Singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710417 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24061220230406883 08/12/2023 HARMEET KAUR 2604008WL020994 HARMEET KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710416 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
21 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24081220230408878 08/12/2023 SWARAN KAUR 2604010WL021099 SWARAN KAUR 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710414 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24081220230408885 08/12/2023 Mukhtiar kaur 2604010WL021099 Mukhtiar kaur 00048 BKID0006515 1818 1818 Rejected 09/03/2024 1550710398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DEHLON PB-04-010-020-001/212
(Jartauli) 		2604010000NRG24051220230406748 08/12/2023 Sarbjit Kaur 2604010WL020984 Sarbjit Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710333 SARABJEET KAUR W O BALWANT SINGH SARABJ PUNJAB GRAMIN BANK(607138)
24 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24081220230408892 08/12/2023 Baljit Kaur 2604010WL021099 Baljit Kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1550710351 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG24051220230406702 08/12/2023 Sandeep Kaur 2604010WL020982 Sandeep Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710242 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG24051220230406701 08/12/2023 Sandeep Kaur 2604010WL020982 Sandeep Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710243 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
27 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG24051220230406706 08/12/2023 Sukhwinder Kaur 2604010WL020982 Sukhwinder Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710408 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
28 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG24051220230406705 08/12/2023 Sukhwinder Kaur 2604010WL020982 Sukhwinder Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1550710409 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
29 DEHLON PB-04-010-049-001/137
(Assi Kalan) 		2604010000NRG24051220230406708 08/12/2023 Mandeep kaur 2604010WL020982 Mandeep kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1550710305 MANDEEP KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-010-049-001/137
(Assi Kalan) 		2604010000NRG24051220230406707 08/12/2023 Mandeep kaur 2604010WL020982 Mandeep kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710304 MANDEEP KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24061220230407007 08/12/2023 Sarabjit kaur 2604010WL021001 Sarabjit kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550710418 SARABJIT KAUR ICICI BANK LTD(508534)
32 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24061220230407008 08/12/2023 Sukhwinder kaur 2604010WL021001 Sukhwinder kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550710345 SUKHWINDER KAUR BANK OF INDIA(508505)
33 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24061220230407014 08/12/2023 Mukhtiyar Kaur 2604010WL021001 Mukhtiyar Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550710410 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
SubTotal 45753 45753
34 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24281120230396860 08/12/2023 jaswinder kaur 2604008WL020324 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1550710329 JASWINDER KAUR BANK OF INDIA(508505)
35 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24281120230396864 08/12/2023 JASWINDER KAUR 2604008WL020325 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550710272 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24081220230408890 08/12/2023 Manpreet Kaur 2604010WL021099 Manpreet Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550710274 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
37 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24051220230406756 08/12/2023 gurpreet kaur 2604008WL020985 gurpreet kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1550710215 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
38 DEHLON PB-04-008-049-001/104
(Pohir) 		2604008000NRG24081220230408819 08/12/2023 Ranjit Kaur 2604008WL021093 Ranjit Kaur 00048 BKID0006537 909 909 Processed 09/03/2024 1550710224 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
39 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24081220230408820 08/12/2023 pritam kaur 2604008WL021093 pritam kaur 00048 BKID0006537 1212 1212 Processed 09/03/2024 1550710174 PRITAM KAUR ICICI BANK LTD(508534)
40 DEHLON PB-04-008-049-001/132
(Pohir) 		2604008000NRG24081220230408822 08/12/2023 karnail kaur 2604008WL021093 karnail kaur 00048 BKID0006537 1515 1515 Processed 09/03/2024 1550710216 KARNAIL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-049-001/142
(Pohir) 		2604008000NRG24081220230408823 08/12/2023 kulwant kur 2604008WL021093 kulwant kur 00048 BKID0006537 303 303 Processed 09/03/2024 1550710311 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
42 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24081220230408829 08/12/2023 Sinder Kaur 2604008WL021093 Sinder Kaur 00048 BKID0006537 1515 1515 Processed 09/03/2024 1550710212 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
43 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24061220230407064 08/12/2023 BALJIT KAUR 2604008WL021005 BALJIT KAUR 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1550710296 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24061220230407065 08/12/2023 RAVINDER KAUR 2604008WL021005 RAVINDER KAUR 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1550710153 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24061220230407066 08/12/2023 KIRANDEEP KAUR 2604008WL021005 KIRANDEEP KAUR 00078 CNRB0004203 909 909 Processed 09/03/2024 1550710154 KIRANDEEP KAUR CANARA BANK(508532)
46 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24061220230407067 08/12/2023 SARABJIT KAUR 2604008WL021005 SARABJIT KAUR 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1550710151 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24061220230407068 08/12/2023 SARABJIT KAUR 2604008WL021005 SARABJIT KAUR 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1550710295 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG24061220230407069 08/12/2023 KAMALJIT KAUR 2604008WL021005 KAMALJIT KAUR 00078 CNRB0004203 909 909 Processed 09/03/2024 1550710155 KAMALJIT KAUR CANARA BANK(508532)
49 DEHLON PB-04-008-016-001/55
(Dharour) 		2604008000NRG24061220230407070 08/12/2023 KIRANDEEP KAUR 2604008WL021005 KIRANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1550710152 KIRANDEEP KAUR CANARA BANK(508532)
50 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24061220230407071 08/12/2023 Ranjit Kaur 2604008WL021005 Ranjit Kaur 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1550710278 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24061220230407073 08/12/2023 manjit kaur 2604008WL021005 manjit kaur 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1550710310 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-046-001/130
(Natt) 		2604008000NRG24301120230399408 08/12/2023 amarjit kaur 2604008WL020498 amarjit kaur 00078 CNRB0004203 606 606 Processed 09/03/2024 1550710179 AMARJIT KAUR CANARA BANK(508532)
53 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG24301120230399413 08/12/2023 amarjit kaur 2604008WL020498 amarjit kaur 00078 CNRB0004203 606 606 Processed 09/03/2024 1550710198 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
54 DEHLON PB-04-008-050-001/405
(Qila Raipur) 		2604008000NRG24081220230408949 08/12/2023 Manjit singh 2604008WL021104 Manjit singh 00078 CNRB0006282 1515 1515 Processed 09/03/2024 1550710338 MANJIT SINGH CANARA BANK(508532)
55 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24081220230408894 08/12/2023 KAMALJIT KAUR 2604010WL021099 KAMALJIT KAUR 00078 CNRB0006282 1818 1818 Processed 09/03/2024 1550710122 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
56 DEHLON PB-04-008-032-001/433
(Khanpur) 		2604008000NRG24061220230406874 08/12/2023 Amandeep kaur 2604008WL020993 Amandeep kaur 00078 CNRB0018159 1515 1515 Processed 09/03/2024 1550710425 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEHLON PB-04-008-048-001/142
(Paddi Colony) 		2604008000NRG24081220230408980 08/12/2023 Dharampal Singh 2604008WL021106 Dharampal Singh 00078 CNRB0018159 606 606 Processed 09/03/2024 1550710187 DHARAMPAL SINGH IDBI BANK(607095)
58 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24051220230406757 08/12/2023 Harpreet kaur 2604008WL020985 Harpreet kaur 00078 CNRB0018159 1818 1818 Rejected 09/03/2024 1550710251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
59 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24081220230408826 08/12/2023 Rani 2604008WL021093 Rani 00078 CNRB0018175 1515 1515 Processed 09/03/2024 1550710165 RANI CANARA BANK(508532)
SubTotal 1515 1515
60 DEHLON PB-04-010-033-001/3
(Mehma Singh Wala) 		2604010000NRG24281120230396874 08/12/2023 KULDEEP KAUR 2604010WL020327 KULDEEP KAUR 00152 HDFC0001832 1212 1212 Processed 09/03/2024 1550710126 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
61 DEHLON PB-04-008-061-001/166
(Shankar) 		2604008000NRG24051220230406836 08/12/2023 JASWINDER KAUR 2604008WL020990 JASWINDER KAUR 00176 IDIB000M596 909 909 Processed 09/03/2024 1550710125 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
62 DEHLON PB-04-008-012-001/46
(Dangora) 		2604008000NRG24081220230408833 08/12/2023 Baljinder Kaur 2604008WL021094 Baljinder Kaur 00177 IOBA0000047 1818 1818 Processed 09/03/2024 1550710132 BALJINDER KAUR WO LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 DEHLON PB-04-010-036-001/312
(Narangwal) 		2604010000NRG24291120230397938 08/12/2023 Gurpreet kaur 2604010WL020393 Gurpreet kaur 00177 IOBA0003047 1515 1515 Processed 09/03/2024 1550710532 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
64 DEHLON PB-04-010-033-001/115
(Mehma Singh Wala) 		2604010000NRG24281120230396866 08/12/2023 Kamaljit Kaur 2604010WL020326 Kamaljit Kaur 00349 PSIB0000048 1818 1818 Processed 09/03/2024 1550710365 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
65 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24061220230407072 08/12/2023 Swaran Kaur 2604008WL021005 Swaran Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710391 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24081220230408950 08/12/2023 Jaspreet Kaur 2604008WL021105 Jaspreet Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710290 JASPREET KAUR DO JASVIR SINGH PUNJAB & SIND BANK(607087)
67 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24081220230408951 08/12/2023 charanjit singh 2604008WL021105 charanjit singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710133 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24081220230408952 08/12/2023 harjit kaur 2604008WL021105 harjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710156 HARJEET KAUR PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24081220230408953 08/12/2023 HARJINDER KAUR 2604008WL021105 HARJINDER KAUR 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710157 HARJINDER KAUR PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-022-001/204
(Gopalpur) 		2604008000NRG24081220230408954 08/12/2023 inderjit kaur 2604008WL021105 inderjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710294 INDERJEET KAUR PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-022-001/22
(Gopalpur) 		2604008000NRG24081220230408955 08/12/2023 Jasvir Kaur 2604008WL021105 Jasvir Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710289 JASVIR KAUR ICICI BANK LTD(508534)
72 DEHLON PB-04-008-022-001/23
(Gopalpur) 		2604008000NRG24081220230408956 08/12/2023 Kuldeep Kaur 2604008WL021105 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710137 KULDEEP KAUR WO RAM DASS PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-022-001/233
(Gopalpur) 		2604008000NRG24081220230408957 08/12/2023 hardeep kaur 2604008WL021105 hardeep kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710379 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
74 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG24081220230408959 08/12/2023 Gurdeep Kaur 2604008WL021105 Gurdeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710385 GURDEEP KAUR PUNJAB & SIND BANK(607087)
75 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24081220230408960 08/12/2023 Amandeep kaur 2604008WL021105 Amandeep kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710367 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG24081220230408962 08/12/2023 PARAMJIT KAUR 2604008WL021105 PARAMJIT KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710381 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24081220230408963 08/12/2023 KULWANT KAUR 2604008WL021105 KULWANT KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710180 KULWANT KAUR PUNJAB & SIND BANK(607087)
78 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG24081220230408964 08/12/2023 Sukhdev Singh 2604008WL021105 Sukhdev Singh 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1550710380 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
79 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG24081220230408965 08/12/2023 Rani 2604008WL021105 Rani 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710377 RANI PUNJAB & SIND BANK(607087)
80 DEHLON PB-04-008-022-001/40
(Gopalpur) 		2604008000NRG24081220230408967 08/12/2023 Sarbjit Kaur 2604008WL021105 Sarbjit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710138 SARBJIT KAUR ICICI BANK LTD(508534)
81 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24301120230399436 08/12/2023 SARINDER SINGH 2604008WL020504 SARINDER SINGH 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710161 SARINDER SINGH PUNJAB & SIND BANK(607087)
82 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24281120230396862 08/12/2023 jaswant kaur 2604008WL020325 jaswant kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710160 JASWANT KAUR PUNJAB & SIND BANK(607087)
83 DEHLON PB-04-008-045-001/127
(Nangal) 		2604008000NRG24281120230396973 08/12/2023 harjinder kaur 2604008WL020332 harjinder kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710158 HARJINDER KAUR PUNJAB & SIND BANK(607087)
84 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24281120230396976 08/12/2023 PARAMJIT KAUR 2604008WL020332 PARAMJIT KAUR 00349 PSIB0000085 606 606 Processed 09/03/2024 1550710159 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 DEHLON PB-04-008-045-001/216
(Nangal) 		2604008000NRG24281120230396979 08/12/2023 Sarabjit kaur 2604008WL020332 Sarabjit kaur 00349 PSIB0000085 303 303 Processed 09/03/2024 1550710388 SARABJIT KAUR ICICI BANK LTD(508534)
86 DEHLON PB-04-008-045-001/28
(Nangal) 		2604008000NRG24281120230396981 08/12/2023 Manjinder Kaur 2604008WL020332 Manjinder Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710384 MANJINDER KAUR PUNJAB & SIND BANK(607087)
87 DEHLON PB-04-008-045-001/56
(Nangal) 		2604008000NRG24281120230396983 08/12/2023 Manjit Kaur 2604008WL020332 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550710375 MANJIT KAUR PUNJAB & SIND BANK(607087)
88 DEHLON PB-04-008-058-001/116
(Sayan Kalan) 		2604008000NRG24291120230397899 08/12/2023 DALBARA SINGH 2604008WL020389 DALBARA SINGH 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1550710369 DALBARA SINGH S/O GURDIAL SING H PUNJAB & SIND BANK(607087)
89 DEHLON PB-04-008-061-001/423
(Shankar) 		2604008000NRG24051220230406848 08/12/2023 Balvir kaur 2604008WL020990 Balvir kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1550710389 BALVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
90 DEHLON PB-04-008-064-001/135
(Silo Kalan) 		2604008000NRG24051220230406758 08/12/2023 Baljeet kaur 2604008WL020985 Baljeet kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550710390 BALJIT KAUR WIFE OF BALWANT SINGH BANK OF INDIA(508505)
SubTotal 40905 40905
91 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24061220230407059 08/12/2023 bachitar singh 2604008WL021005 bachitar singh 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1550710182 BACHITAR SINGH PUNJAB & SIND BANK(607087)
92 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24061220230407060 08/12/2023 swaran singh 2604008WL021005 swaran singh 00349 PSIB0000188 303 303 Processed 09/03/2024 1550710181 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
93 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG24051220230406805 08/12/2023 Sukhwinder Kaur 2604008WL020987 Sukhwinder Kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1550710412 SUKHWINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
94 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG24051220230406806 08/12/2023 Usha 2604008WL020987 Usha 00349 PSIB0000439 909 909 Processed 09/03/2024 1550710192 USHA PUNJAB & SIND BANK(607087)
95 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG24051220230406808 08/12/2023 Rajinder Kaur 2604008WL020987 Rajinder Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710313 RAJINDER KAUR PUNJAB & SIND BANK(607087)
96 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG24051220230406809 08/12/2023 Harbans kaur 2604008WL020987 Harbans kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710404 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
97 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG24051220230406810 08/12/2023 Kamaljit kaur 2604008WL020987 Kamaljit kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710211 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
98 DEHLON PB-04-008-008-001/26
(Brahman Majra) 		2604008000NRG24051220230406811 08/12/2023 kamaljit kaur 2604008WL020987 kamaljit kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1550710232 Kamaljit Kaur PUNJAB & SIND BANK(607087)
99 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG24051220230406812 08/12/2023 Sarabjit Kaur 2604008WL020987 Sarabjit Kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1550710239 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
100 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG24051220230406813 08/12/2023 Daljit Kaur 2604008WL020987 Daljit Kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1550710240 DALJIT KAUR PUNJAB & SIND BANK(607087)
101 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG24051220230406814 08/12/2023 Bhinder kaur 2604008WL020987 Bhinder kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710397 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
102 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG24051220230406815 08/12/2023 Satwinder kaur 2604008WL020987 Satwinder kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710415 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-008-001/38
(Brahman Majra) 		2604008000NRG24051220230406816 08/12/2023 Harpreet kaur 2604008WL020987 Harpreet kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710420 HARPREET KAUR PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-008-001/39
(Brahman Majra) 		2604008000NRG24051220230406817 08/12/2023 Jaspal kaur 2604008WL020987 Jaspal kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710413 JASPAL KAUR WO GURIKBAL SINGH PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG24051220230406818 08/12/2023 Amarjit singh 2604008WL020987 Amarjit singh 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710407 AMARJIT SINGH PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG24051220230406820 08/12/2023 Gurmeet Kaur 2604008WL020987 Gurmeet Kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550710244 GURMIT KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-008-001/8
(Brahman Majra) 		2604008000NRG24051220230406821 08/12/2023 Balvir Singh 2604008WL020987 Balvir Singh 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1550710189 BALBIR SINGH PUNJAB & SIND BANK(607087)
108 DEHLON PB-04-008-008-001/9
(Brahman Majra) 		2604008000NRG24051220230406822 08/12/2023 Swarnjit Kaur 2604008WL020987 Swarnjit Kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1550710213 JAGDEV SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
109 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24301120230399405 08/12/2023 Balbir Kaur 2604008WL020498 Balbir Kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710236 Mrs. Balvir Kaur INDIAN BANK(607105)
110 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG24301120230399406 08/12/2023 mahinder kaur 2604008WL020498 mahinder kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710245 MAHINDER KAUR ICICI BANK LTD(508534)
111 DEHLON PB-04-008-046-001/128
(Natt) 		2604008000NRG24301120230399407 08/12/2023 prito 2604008WL020498 prito 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710411 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG24301120230399409 08/12/2023 Rani 2604008WL020498 Rani 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710246 RANI PUNJAB & SIND BANK(607087)
113 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG24301120230399412 08/12/2023 paramjit kaur 2604008WL020498 paramjit kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710225 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
114 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24301120230399414 08/12/2023 amar kaur 2604008WL020498 amar kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1550710190 AMAR KAUR CANARA BANK(508532)
115 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24061220230407018 08/12/2023 Bhinder Kaur 2604008WL021002 Bhinder Kaur 00349 PSIB0000439 800 800 Processed 09/03/2024 1550710237 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG24061220230407020 08/12/2023 Sukhwinder Kaur 2604008WL021002 Sukhwinder Kaur 00349 PSIB0000439 800 800 Processed 09/03/2024 1550710233 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 30385 30385
117 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24301120230398814 08/12/2023 Bhinder kaur 2604008WL020432 Bhinder kaur 00349 PSIB0021313 1818 1818 Processed 09/03/2024 1550710528 BHINDER KAUR PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-027-001/91
(Jarkhar) 		2604008000NRG24301120230398808 08/12/2023 manjit kaur 2604008WL020429 manjit kaur 00349 PSIB0021313 1818 1818 Processed 09/03/2024 1550710527 MANJIT KAUR PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-027-001/91
(Jarkhar) 		2604008000NRG24281120230396887 08/12/2023 manjit kaur 2604008WL020329 manjit kaur 00349 PSIB0021313 1515 1515 Processed 09/03/2024 1550710526 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
120 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24081220230408825 08/12/2023 Harbans Kaur 2604008WL021093 Harbans Kaur 00354 PUNB0000700 909 909 Processed 09/03/2024 1550710129 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
121 DEHLON PB-04-010-033-001/149
(Mehma Singh Wala) 		2604010000NRG24081220230408928 08/12/2023 Bhupinder kaur 2604010WL021103 Bhupinder kaur 00354 PUNB0000700 1212 1212 Processed 09/03/2024 1550710361 BHUPINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
122 DEHLON PB-04-008-046-001/87
(Natt) 		2604008000NRG24061220230407019 08/12/2023 karamjit kaur 2604008WL021002 karamjit kaur 00354 PUNB0002810 600 600 Processed 09/03/2024 1550710130 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
123 DEHLON PB-04-008-059-001/9
(Sayan Khurd) 		2604008000NRG24061220230406884 08/12/2023 paramjit kaur 2604008WL020994 paramjit kaur 00354 PUNB0059710 1515 1515 Processed 09/03/2024 1550710524 PARMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
124 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG24081220230408831 08/12/2023 Charanjit Kaur 2604008WL021094 Charanjit Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1550710485 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
125 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24081220230408832 08/12/2023 Ranjit Kaur 2604008WL021094 Ranjit Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1550710484 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 DEHLON PB-04-008-022-001/281
(Gopalpur) 		2604008000NRG24081220230408961 08/12/2023 Major singh 2604008WL021105 Major singh 00354 PUNB0129410 303 303 Processed 09/03/2024 1550710505 MAJOR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 DEHLON PB-04-008-024-001/12
(Gurm) 		2604008000NRG24281120230396888 08/12/2023 AMARJIT KAUR 2604008WL020330 AMARJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710477 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 DEHLON PB-04-008-024-001/2
(Gurm) 		2604008000NRG24281120230396889 08/12/2023 PARAMJIT KAUR 2604008WL020330 PARAMJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710518 PARAMJIT KAUR CANARA BANK(508532)
129 DEHLON PB-04-008-024-001/22
(Gurm) 		2604008000NRG24281120230396890 08/12/2023 Surinder kaur 2604008WL020330 Surinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710472 SURINDER KAUR ICICI BANK LTD(508534)
130 DEHLON PB-04-008-024-001/26
(Gurm) 		2604008000NRG24281120230396891 08/12/2023 MANJIT KAUR 2604008WL020330 MANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710476 MANJEET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
131 DEHLON PB-04-008-024-001/38
(Gurm) 		2604008000NRG24281120230396892 08/12/2023 harpreet kaur 2604008WL020330 harpreet kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710486 HARPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 DEHLON PB-04-008-024-001/5
(Gurm) 		2604008000NRG24281120230396893 08/12/2023 Paramjit kaur 2604008WL020330 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710471 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-024-001/6
(Gurm) 		2604008000NRG24281120230396894 08/12/2023 SUKHWINDER KAUR 2604008WL020330 SUKHWINDER KAUR 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710473 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
134 DEHLON PB-04-008-024-001/68
(Gurm) 		2604008000NRG24281120230396895 08/12/2023 LABH SINGH 2604008WL020330 LABH SINGH 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710320 LABH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
135 DEHLON PB-04-008-024-001/7
(Gurm) 		2604008000NRG24281120230396896 08/12/2023 PARAMJITKAUR 2604008WL020330 PARAMJITKAUR 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710474 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
136 DEHLON PB-04-008-024-001/8
(Gurm) 		2604008000NRG24281120230396897 08/12/2023 CHARANJIT KAUR 2604008WL020330 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710488 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
137 DEHLON PB-04-008-024-001/9
(Gurm) 		2604008000NRG24281120230396898 08/12/2023 Jarnail Kaur 2604008WL020330 Jarnail Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710475 JARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
138 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24301120230399431 08/12/2023 CHARANJIT KAUR 2604008WL020504 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710461 CHARANJEET KAUR W/O KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
139 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24301120230399432 08/12/2023 Charanjit kaur 2604008WL020504 Charanjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710467 CHARANJIT KAUR WO NARENG SINGH PUNJAB NATIONAL BANK(508568)
140 DEHLON PB-04-008-027-001/25
(Jarkhar) 		2604008000NRG24281120230396878 08/12/2023 Hardeep kaur 2604008WL020329 Hardeep kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710264 HARDIP KAUR WO BHADAUR SINGH PUNJAB & SIND BANK(607087)
141 DEHLON PB-04-008-027-001/25
(Jarkhar) 		2604008000NRG24301120230398815 08/12/2023 Hardeep kaur 2604008WL020432 Hardeep kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710263 HARDIP KAUR WO BHADAUR SINGH PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-027-001/31
(Jarkhar) 		2604008000NRG24301120230399433 08/12/2023 gurmail kaur 2604008WL020504 gurmail kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710462 GURMEL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
143 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24301120230399434 08/12/2023 Sinder kaur 2604008WL020504 Sinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710466 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
144 DEHLON PB-04-008-027-001/46
(Jarkhar) 		2604008000NRG24301120230399435 08/12/2023 Surinder kaur 2604008WL020504 Surinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710465 SARINDER KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
145 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG24301120230398816 08/12/2023 harjinder kaur 2604008WL020432 harjinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710463 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
146 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG24281120230396879 08/12/2023 harjinder kaur 2604008WL020329 harjinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710464 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
147 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG24301120230398817 08/12/2023 Sukhdev kaur 2604008WL020432 Sukhdev kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710468 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
148 DEHLON PB-04-008-027-001/57
(Jarkhar) 		2604008000NRG24301120230399437 08/12/2023 babli kaur 2604008WL020504 babli kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710483 BABLI WO BHAG SINGH UNION BANK OF INDIA(508500)
149 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG24301120230399438 08/12/2023 karmjit kaur 2604008WL020504 karmjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710487 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 DEHLON PB-04-008-045-001/105
(Nangal) 		2604008000NRG24281120230396969 08/12/2023 JASVIR KAUR 2604008WL020332 JASVIR KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710265 JASVIR KAUR PUNJAB & SIND BANK(607087)
151 DEHLON PB-04-008-045-001/107
(Nangal) 		2604008000NRG24281120230396970 08/12/2023 Sandeep Kaur 2604008WL020332 Sandeep Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710520 SANDEEP KAUR PUNJAB & SIND BANK(607087)
152 DEHLON PB-04-008-045-001/112
(Nangal) 		2604008000NRG24281120230396971 08/12/2023 karamjit kaur 2604008WL020332 karamjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710519 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG24281120230396974 08/12/2023 Kulwant Kaur 2604008WL020332 Kulwant Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710499 KULWANT KAUR PUNJAB & SIND BANK(607087)
154 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG24281120230396975 08/12/2023 Baljit kaur 2604008WL020332 Baljit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710516 BALJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
155 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG24281120230396982 08/12/2023 Mukhtiyar Kaur 2604008WL020332 Mukhtiyar Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710480 MUKHTIYAR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
156 DEHLON PB-04-008-045-001/58
(Nangal) 		2604008000NRG24281120230396984 08/12/2023 Gurmit Kaur 2604008WL020332 Gurmit Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710478 GURMEET KAUR PUNJAB & SIND BANK(607087)
157 DEHLON PB-04-008-045-001/60
(Nangal) 		2604008000NRG24281120230396985 08/12/2023 baljinder kaur 2604008WL020332 baljinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710479 BALJINDER KAUR ICICI BANK LTD(508534)
158 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG24281120230396986 08/12/2023 Paramjit Kaur 2604008WL020332 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710493 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
159 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG24281120230396987 08/12/2023 Harjinder Kaur 2604008WL020332 Harjinder Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1550710491 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-045-001/89
(Nangal) 		2604008000NRG24281120230396988 08/12/2023 Mahinder Kaur 2604008WL020332 Mahinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710492 MOHINDER KAUR PUNJAB & SIND BANK(607087)
161 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24081220230408818 08/12/2023 Bahadar Singh 2604008WL021093 Bahadar Singh 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710456 BAHADUR SINGH IDBI BANK(607095)
162 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24291120230397922 08/12/2023 Surajdeen 2604008WL020392 Surajdeen 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710498 SURAJDEEN PUNJAB NATIONAL BANK(508568)
163 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG24291120230397923 08/12/2023 KARAMJEET SINGH 2604008WL020392 KARAMJEET SINGH 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710268 KARAMJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
164 DEHLON PB-04-008-058-001/106
(Sayan Kalan) 		2604008000NRG24291120230397896 08/12/2023 GURMAIL KAUR 2604008WL020389 GURMAIL KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710267 GURMAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
165 DEHLON PB-04-008-058-001/138
(Sayan Kalan) 		2604008000NRG24291120230397904 08/12/2023 Charanjeet kaur 2604008WL020389 Charanjeet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710514 CHARANJIT KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
166 DEHLON PB-04-008-058-001/4
(Sayan Kalan) 		2604008000NRG24291120230397906 08/12/2023 RANJIT KAUR 2604008WL020389 RANJIT KAUR 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710459 RANJIT KAUR WO BHAG SINGH BANK OF INDIA(508505)
167 DEHLON PB-04-008-058-001/50
(Sayan Kalan) 		2604008000NRG24291120230397907 08/12/2023 swarnjit kaur 2604008WL020389 swarnjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710460 SWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-058-001/79
(Sayan Kalan) 		2604008000NRG24291120230397908 08/12/2023 surinder kaur 2604008WL020389 surinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710521 SHINDERSKAUR W/O AMAR SINGH BANK OF INDIA(508505)
169 DEHLON PB-04-008-058-001/80
(Sayan Kalan) 		2604008000NRG24291120230397909 08/12/2023 mukhtiyar kaur 2604008WL020389 mukhtiyar kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710522 MUKHTIYAR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
170 DEHLON PB-04-008-059-001/18
(Sayan Khurd) 		2604008000NRG24281120230396877 08/12/2023 Harjinder kaur 2604008WL020328 Harjinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710469 HARJINDER KAUR GENERAL POST OFFICE(607245)
171 DEHLON PB-04-008-059-001/20
(Sayan Khurd) 		2604008000NRG24061220230406879 08/12/2023 Harbans kaur 2604008WL020994 Harbans kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710470 HARBANS KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
172 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24051220230406826 08/12/2023 paramjeet kaur 2604008WL020990 paramjeet kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710509 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
173 DEHLON PB-04-008-061-001/105
(Shankar) 		2604008000NRG24051220230406827 08/12/2023 lakhvir kaur 2604008WL020990 lakhvir kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710508 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
174 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24051220230406828 08/12/2023 swarn kaur 2604008WL020990 swarn kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710511 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
175 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24051220230406829 08/12/2023 jasvir kaur 2604008WL020990 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710510 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
176 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24051220230406830 08/12/2023 rajveer kaur 2604008WL020990 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710494 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
177 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24051220230406831 08/12/2023 sarbjit kaur 2604008WL020990 sarbjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710512 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24051220230406832 08/12/2023 kuldeep kaur 2604008WL020990 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710517 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24051220230406833 08/12/2023 surinder kaur 2604008WL020990 surinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710490 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24051220230406834 08/12/2023 hardeep kaur 2604008WL020990 hardeep kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710515 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
181 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24051220230406835 08/12/2023 gurpreet kaur 2604008WL020990 gurpreet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710513 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24051220230406838 08/12/2023 gurdeep kaur 2604008WL020990 gurdeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710504 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
183 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24051220230406840 08/12/2023 Sukhwinder Kaur 2604008WL020990 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710502 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 DEHLON PB-04-008-061-001/338
(Shankar) 		2604008000NRG24051220230406842 08/12/2023 SARABJIT KAUR 2604008WL020990 SARABJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710525 SARBJEET KAUR D/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
185 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24051220230406843 08/12/2023 jaswinder kaur 2604008WL020990 jaswinder kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710523 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24051220230406846 08/12/2023 Pawandeep kaur 2604008WL020990 Pawandeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710269 PAWANDEEP KAUR HDFC BANK LTD(607152)
187 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24051220230406849 08/12/2023 amarjit kaur 2604008WL020990 amarjit kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1550710501 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24051220230406850 08/12/2023 jaswant kaur 2604008WL020990 jaswant kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710500 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
189 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24051220230406851 08/12/2023 manjit kaur 2604008WL020990 manjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550710503 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
190 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24051220230406852 08/12/2023 Ramandeep kaur 2604008WL020990 Ramandeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710262 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
191 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24051220230406853 08/12/2023 Kulwinder Kaur 2604008WL020990 Kulwinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550710458 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24051220230406781 08/12/2023 mandeep kaur 2604008WL020985 mandeep kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1550710495 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106656 106656
193 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG24051220230406710 08/12/2023 MANPREET KAUR 2604010WL020982 MANPREET KAUR 00354 PUNB0152800 1818 1818 Processed 09/03/2024 1550710530 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
194 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG24051220230406709 08/12/2023 MANPREET KAUR 2604010WL020982 MANPREET KAUR 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1550710529 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
195 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24061220230407063 08/12/2023 Ranjeet kaur 2604008WL021005 Ranjeet kaur 00354 PUNB0444900 909 909 Processed 09/03/2024 1550710340 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
196 DEHLON PB-04-008-049-001/85
(Pohir) 		2604008000NRG24081220230408827 08/12/2023 Jinder Kaur 2604008WL021093 Jinder Kaur 00354 PUNB0651000 909 909 Processed 09/03/2024 1550710256 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-052-001/137
(Rangian) 		2604008000NRG24291120230397920 08/12/2023 pavitar singh 2604008WL020392 pavitar singh 00354 PUNB0651000 606 606 Processed 09/03/2024 1550710302 PAVITAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
198 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24291120230397926 08/12/2023 PIYARA SINGH 2604008WL020392 PIYARA SINGH 00354 PUNB0651000 1212 1212 Processed 09/03/2024 1550710356 PIYARA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
199 DEHLON PB-04-010-033-001/148
(Mehma Singh Wala) 		2604010000NRG24081220230408927 08/12/2023 HARJINDER KAUR 2604010WL021103 HARJINDER KAUR 00354 PUNB0718100 1818 1818 Processed 09/03/2024 1550710227 HARJINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
200 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24081220230408834 08/12/2023 Gagan Kaur 2604008WL021094 Gagan Kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1550710162 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
201 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24081220230408836 08/12/2023 Manpreet Kaur 2604008WL021094 Manpreet Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710297 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
202 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24081220230408838 08/12/2023 Gurmeet Kaur 2604008WL021094 Gurmeet Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710163 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
203 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24081220230408839 08/12/2023 hardeep kaur 2604008WL021094 hardeep kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710205 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24081220230408840 08/12/2023 Naresh Kumar 2604008WL021094 Naresh Kumar 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1550710220 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24081220230408842 08/12/2023 Gurpreet kaur 2604008WL021094 Gurpreet kaur 00354 PUNB0772700 303 303 Processed 09/03/2024 1550710332 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
206 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24081220230408843 08/12/2023 Bhajan Kaur 2604008WL021094 Bhajan Kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1550710206 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-027-001/101
(Jarkhar) 		2604008000NRG24301120230399427 08/12/2023 jarnail kaur 2604008WL020504 jarnail kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710228 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24301120230399430 08/12/2023 Ajeet Kaur 2604008WL020504 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710315 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24301120230399440 08/12/2023 BINDER KAUR 2604008WL020504 BINDER KAUR 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710292 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
210 DEHLON PB-04-008-027-001/72
(Jarkhar) 		2604008000NRG24281120230396881 08/12/2023 HARBANS KAUR 2604008WL020329 HARBANS KAUR 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710288 HARBANS KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-027-001/72
(Jarkhar) 		2604008000NRG24301120230398819 08/12/2023 HARBANS KAUR 2604008WL020432 HARBANS KAUR 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710291 HARBANS KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG24281120230396884 08/12/2023 Manjit Kaur 2604008WL020329 Manjit Kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1550710147 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG24301120230398822 08/12/2023 Manjit Kaur 2604008WL020432 Manjit Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710146 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-027-001/84
(Jarkhar) 		2604008000NRG24281120230396885 08/12/2023 Harpal Kaur 2604008WL020329 Harpal Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710148 HARPAL KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-027-001/84
(Jarkhar) 		2604008000NRG24301120230398806 08/12/2023 Harpal Kaur 2604008WL020429 Harpal Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710149 HARPAL KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-032-001/104
(Khanpur) 		2604008000NRG24061220230406858 08/12/2023 jarnail kaur 2604008WL020993 jarnail kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710281 JARNAIL KAUR W O RUL SINGH PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-032-001/113
(Khanpur) 		2604008000NRG24061220230406860 08/12/2023 shikander kaur 2604008WL020993 shikander kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1550710282 SIKANDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
218 DEHLON PB-04-008-032-001/142
(Khanpur) 		2604008000NRG24061220230406864 08/12/2023 Baljeet Kaur 2604008WL020993 Baljeet Kaur 00354 PUNB0772700 303 303 Processed 09/03/2024 1550710285 BALJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG24061220230406866 08/12/2023 kulwant kaur 2604008WL020993 kulwant kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1550710175 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
220 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG24061220230406867 08/12/2023 sukhwinder kaur 2604008WL020993 sukhwinder kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550710188 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
221 DEHLON PB-04-008-032-001/232
(Khanpur) 		2604008000NRG24061220230406868 08/12/2023 charanjit kaur 2604008WL020993 charanjit kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710312 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-032-001/391
(Khanpur) 		2604008000NRG24061220230406870 08/12/2023 Amarjit kaur 2604008WL020993 Amarjit kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1550710209 AMARJIT KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
223 DEHLON PB-04-008-032-001/406
(Khanpur) 		2604008000NRG24061220230406871 08/12/2023 amarjit kaur 2604008WL020993 amarjit kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710208 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEHLON PB-04-008-032-001/412
(Khanpur) 		2604008000NRG24061220230406872 08/12/2023 Gurmeet singh 2604008WL020993 Gurmeet singh 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550710210 GURMEET SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
225 DEHLON PB-04-008-032-001/428
(Khanpur) 		2604008000NRG24061220230406873 08/12/2023 Mandeep kaur 2604008WL020993 Mandeep kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1550710207 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35451 35451
226 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24081220230408887 08/12/2023 Kamaljit kaur 2604010WL021099 Kamaljit kaur 00354 PUNB0789500 606 606 Processed 09/03/2024 1550710139 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
227 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24081220230408889 08/12/2023 Pawan Kaur 2604010WL021099 Pawan Kaur 00354 PUNB0789500 1818 1818 Processed 09/03/2024 1550710293 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG24081220230408893 08/12/2023 MANDEEP KAUR 2604010WL021099 MANDEEP KAUR 00354 PUNB0789500 1212 1212 Processed 09/03/2024 1550710226 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
229 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG24061220230407006 08/12/2023 Jaswinder Kaur 2604010WL021001 Jaswinder Kaur 00354 PUNB0789500 909 909 Processed 09/03/2024 1550710193 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24051220230406722 08/12/2023 charanjit kaur 2604010WL020982 charanjit kaur 00354 PUNB0789500 1212 1212 Processed 09/03/2024 1550710183 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
231 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24051220230406724 08/12/2023 swaran kaur 2604010WL020982 swaran kaur 00354 PUNB0789500 1818 1818 Processed 09/03/2024 1550710186 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
232 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24051220230406723 08/12/2023 swaran kaur 2604010WL020982 swaran kaur 00354 PUNB0789500 1818 1818 Processed 09/03/2024 1550710185 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
233 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24281120230396859 08/12/2023 mandeep kaur 2604008WL020324 mandeep kaur 00415 SBIN0011529 1515 1515 Processed 09/03/2024 1550710348 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
234 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24051220230406823 08/12/2023 mandeep kaur 2604008WL020988 mandeep kaur 00415 SBIN0011529 1212 1212 Processed 09/03/2024 1550710347 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
235 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24081220230408824 08/12/2023 harjinder kaur 2604008WL021093 harjinder kaur 00415 SBIN0011913 606 606 Processed 09/03/2024 1550710271 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
236 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24081220230408844 08/12/2023 Gurdev kaur 2604008WL021094 Gurdev kaur 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1550710533 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24291120230397924 08/12/2023 Rajveer kaur 2604008WL020392 Rajveer kaur 00415 SBIN0013673 303 303 Processed 09/03/2024 1550710534 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
238 DEHLON PB-04-008-058-001/127
(Sayan Kalan) 		2604008000NRG24291120230397901 08/12/2023 Surinder kaur 2604008WL020389 Surinder kaur 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1550710535 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
239 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24061220230407057 08/12/2023 SATPAL KAUR 2604008WL021005 SATPAL KAUR 00415 SBIN0050077 303 303 Processed 09/03/2024 1550710337 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
240 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24061220230407061 08/12/2023 shinder kaur 2604008WL021005 shinder kaur 00415 SBIN0050077 909 909 Processed 09/03/2024 1550710300 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
241 DEHLON PB-04-008-016-001/98
(Dharour) 		2604008000NRG24061220230407074 08/12/2023 SWARAN KAUR 2604008WL021005 SWARAN KAUR 00415 SBIN0050077 606 606 Processed 09/03/2024 1550710497 MRS SWARN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
242 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24081220230408877 08/12/2023 Mrs. SURINDER KAUR 2604010WL021099 Mrs. SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710386 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
243 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24081220230408879 08/12/2023 HAUKMI 2604010WL021099 HAUKMI 00415 SBIN0050134 303 303 Processed 09/03/2024 1550710383 HUKMI ICICI BANK LTD(508534)
244 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24081220230408880 08/12/2023 Mrs. CHARANJIT KAUR 2604010WL021099 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710445 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24081220230408881 08/12/2023 paramjit kaur 2604010WL021099 paramjit kaur 00415 SBIN0050134 606 606 Processed 09/03/2024 1550710457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24051220230406745 08/12/2023 Mrs. HARBANS KAUR 2604010WL020984 Mrs. HARBANS KAUR 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710481 HARBANS KAUR CANARA BANK(508532)
247 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24081220230408882 08/12/2023 Mrs. RANJIT KAUR 2604010WL021099 Mrs. RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710482 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
248 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24081220230408883 08/12/2023 Mrs. JAGIR KAUR 2604010WL021099 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710489 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
249 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24081220230408884 08/12/2023 HarbansKaur 2604010WL021099 HarbansKaur 00415 SBIN0050134 1212 1212 Rejected 09/03/2024 1550710136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 DEHLON PB-04-010-020-001/155
(Jartauli) 		2604010000NRG24051220230406746 08/12/2023 manjit kaur 2604010WL020984 manjit kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710443 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
251 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24081220230408886 08/12/2023 nasib kaur 2604010WL021099 nasib kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710440 NASIB KAUR HDFC BANK LTD(607152)
252 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24051220230406747 08/12/2023 ranjit kaur 2604010WL020984 ranjit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710164 RANJIT KAUR ICICI BANK LTD(508534)
253 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24081220230408888 08/12/2023 Manjit Kaur 2604010WL021099 Manjit Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24051220230406750 08/12/2023 NAND SINGH 2604010WL020984 NAND SINGH 00415 SBIN0050134 303 303 Processed 09/03/2024 1550710350 NAND SINGH ICICI BANK LTD(508534)
255 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24051220230406751 08/12/2023 ashu 2604010WL020984 ashu 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710449 MRS ASHU STATE BANK OF INDIA(508548)
256 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG24081220230408926 08/12/2023 Paramjit kaur 2604010WL021103 Paramjit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710344 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEHLON PB-04-010-033-001/11
(Mehma Singh Wala) 		2604010000NRG24281120230396865 08/12/2023 KULWANT KAUR 2604010WL020326 KULWANT KAUR 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710531 MRS KULWANT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
258 DEHLON PB-04-010-033-001/24
(Mehma Singh Wala) 		2604010000NRG24281120230396868 08/12/2023 kailasho devi 2604010WL020326 kailasho devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710115 MRS KALISHO DEVI DEVIWOHARIPASWAN STATE BANK OF INDIA(508548)
259 DEHLON PB-04-010-033-001/4
(Mehma Singh Wala) 		2604010000NRG24281120230396869 08/12/2023 PARAMJIT KAUR 2604010WL020326 PARAMJIT KAUR 00415 SBIN0050134 909 909 Processed 09/03/2024 1550710427 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 DEHLON PB-04-010-033-001/43
(Mehma Singh Wala) 		2604010000NRG24081220230408929 08/12/2023 Mahinder Kaur 2604010WL021103 Mahinder Kaur 00415 SBIN0050134 303 303 Processed 09/03/2024 1550710424 MRS MOHINDER KAUR DSSO LUDHIANA STATE BANK OF INDIA(508548)
261 DEHLON PB-04-010-033-001/49
(Mehma Singh Wala) 		2604010000NRG24081220230408930 08/12/2023 Amarjit Kaur 2604010WL021103 Amarjit Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710382 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
262 DEHLON PB-04-010-033-001/5
(Mehma Singh Wala) 		2604010000NRG24281120230396870 08/12/2023 tejinder kaur 2604010WL020326 tejinder kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710537 MRS TEJINDER KAUR WO PARMINDER STATE BANK OF INDIA(508548)
263 DEHLON PB-04-010-033-001/51
(Mehma Singh Wala) 		2604010000NRG24081220230408931 08/12/2023 Jaswant Kaur 2604010WL021103 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710372 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
264 DEHLON PB-04-010-033-001/57
(Mehma Singh Wala) 		2604010000NRG24081220230408932 08/12/2023 Surinder Kaur 2604010WL021103 Surinder Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710373 SURINDER KAUR HDFC BANK LTD(607152)
265 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24081220230408933 08/12/2023 JAGJIT KAUR 2604010WL021103 JAGJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710378 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
266 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24281120230396871 08/12/2023 JAGJIT KAUR 2604010WL020326 JAGJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710376 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
267 DEHLON PB-04-010-033-001/64
(Mehma Singh Wala) 		2604010000NRG24281120230396872 08/12/2023 Sarabjit Kaur 2604010WL020326 Sarabjit Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710374 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 DEHLON PB-04-010-033-001/66
(Mehma Singh Wala) 		2604010000NRG24081220230408934 08/12/2023 BALWINDER KAUR 2604010WL021103 BALWINDER KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710371 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
269 DEHLON PB-04-010-033-001/70
(Mehma Singh Wala) 		2604010000NRG24281120230396873 08/12/2023 mahinder kaur 2604010WL020326 mahinder kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710360 MAHINDER KAUR HDFC BANK LTD(607152)
270 DEHLON PB-04-010-033-001/73
(Mehma Singh Wala) 		2604010000NRG24281120230396875 08/12/2023 Parmjit Kaur 2604010WL020327 Parmjit Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710359 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
271 DEHLON PB-04-010-033-001/87
(Mehma Singh Wala) 		2604010000NRG24081220230408935 08/12/2023 Sila Devi 2604010WL021103 Sila Devi 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710127 SHEELA DEVI ICICI BANK LTD(508534)
272 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24291120230397930 08/12/2023 BALBIR KAUR 2604010WL020393 BALBIR KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710357 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
273 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG24291120230397931 08/12/2023 SEETA 2604010WL020393 SEETA 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710419 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
274 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG24291120230397910 08/12/2023 HARJIT KAUR 2604010WL020390 HARJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710421 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
275 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG24291120230397932 08/12/2023 AMARJIT KAUR 2604010WL020393 AMARJIT KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710134 AMARJIT KAUR HDFC BANK LTD(607152)
276 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24291120230397933 08/12/2023 seema 2604010WL020393 seema 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710507 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
277 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG24291120230397934 08/12/2023 santro 2604010WL020393 santro 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710405 MRS SANTRO STATE BANK OF INDIA(508548)
278 DEHLON PB-04-010-036-001/282
(Narangwal) 		2604010000NRG24291120230397935 08/12/2023 Amarjeet Kaur 2604010WL020393 Amarjeet Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710362 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
279 DEHLON PB-04-010-036-001/308
(Narangwal) 		2604010000NRG24291120230397936 08/12/2023 Manjit kaur 2604010WL020393 Manjit kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG24291120230397937 08/12/2023 Paramjit kaur 2604010WL020393 Paramjit kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG24291120230397940 08/12/2023 Surinder Kaur 2604010WL020393 Surinder Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710334 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24291120230397911 08/12/2023 BALJIT KAUR 2604010WL020390 BALJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710433 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
283 DEHLON PB-04-010-036-001/83
(Narangwal) 		2604010000NRG24291120230397941 08/12/2023 PARAMJIT KAUR 2604010WL020393 PARAMJIT KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710121 PARAMJIT KAUR W/O AMARJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
284 DEHLON PB-04-010-036-001/85
(Narangwal) 		2604010000NRG24291120230397942 08/12/2023 RAMANJIT KAUR 2604010WL020393 RAMANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710253 RAMANJIT KAUR HDFC BANK LTD(607152)
285 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24291120230397943 08/12/2023 sarabjeet kaur 2604010WL020393 sarabjeet kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710301 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24291120230397944 08/12/2023 RANJIT KAUR 2604010WL020393 RANJIT KAUR 00415 SBIN0050134 606 606 Processed 09/03/2024 1550710422 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
287 DEHLON PB-04-010-036-001/99
(Narangwal) 		2604010000NRG24291120230397945 08/12/2023 SETAL KAUR 2604010WL020393 SETAL KAUR 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710355 MRS SHEETAL KAUR STATE BANK OF INDIA(508548)
288 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24061220230407005 08/12/2023 Geeta Devi 2604010WL021001 Geeta Devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710123 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG24051220230406704 08/12/2023 Rampi 2604010WL020982 Rampi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710219 MRS RIMPI STATE BANK OF INDIA(508548)
290 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG24051220230406703 08/12/2023 Rampi 2604010WL020982 Rampi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710218 MRS RIMPI STATE BANK OF INDIA(508548)
291 DEHLON PB-04-010-049-001/36
(Assi Kalan) 		2604010000NRG24051220230406712 08/12/2023 Davinder Kaur 2604010WL020982 Davinder Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710318 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEHLON PB-04-010-049-001/36
(Assi Kalan) 		2604010000NRG24051220230406711 08/12/2023 Davinder Kaur 2604010WL020982 Davinder Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710317 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24051220230406714 08/12/2023 Ranjeet Kaur 2604010WL020982 Ranjeet Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710238 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
294 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24051220230406713 08/12/2023 Ranjeet Kaur 2604010WL020982 Ranjeet Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710235 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
295 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24061220230407009 08/12/2023 Raj Rani 2604010WL021001 Raj Rani 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710170 MRS RANI STATE BANK OF INDIA(508548)
296 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24061220230407010 08/12/2023 charan kaur 2604010WL021001 charan kaur 00415 SBIN0050134 909 909 Processed 09/03/2024 1550710277 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
297 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24061220230407011 08/12/2023 Atama Singh 2604010WL021001 Atama Singh 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710248 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24051220230406716 08/12/2023 Mithlesh 2604010WL020982 Mithlesh 00415 SBIN0050134 606 606 Processed 09/03/2024 1550710255 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
299 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24051220230406715 08/12/2023 Mithlesh 2604010WL020982 Mithlesh 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710252 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
300 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG24051220230406718 08/12/2023 Mejoo Devi 2604010WL020982 Mejoo Devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710275 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
301 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG24051220230406717 08/12/2023 Mejoo Devi 2604010WL020982 Mejoo Devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710276 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
302 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG24051220230406719 08/12/2023 Premo 2604010WL020982 Premo 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710128 MRS PREMO STATE BANK OF INDIA(508548)
303 DEHLON PB-04-010-049-001/58
(Assi Kalan) 		2604010000NRG24061220230407013 08/12/2023 Baljit Kaur 2604010WL021001 Baljit Kaur 00415 SBIN0050134 606 606 Processed 09/03/2024 1550710176 BALJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
304 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24051220230406721 08/12/2023 Balwinder Singh 2604010WL020982 Balwinder Singh 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710169 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
305 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24051220230406720 08/12/2023 Balwinder Singh 2604010WL020982 Balwinder Singh 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710168 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
306 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG24051220230406726 08/12/2023 kiran devi 2604010WL020982 kiran devi 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710178 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
307 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG24051220230406725 08/12/2023 kiran devi 2604010WL020982 kiran devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710177 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
308 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24291120230397912 08/12/2023 Gurdev Kaur 2604010WL020391 Gurdev Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710266 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
309 DEHLON PB-04-010-050-001/11
(Assi Khurd) 		2604010000NRG24291120230397913 08/12/2023 Nasib Kaur 2604010WL020391 Nasib Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710506 MRS NASIB KAURWOMOHANSINGH STATE BANK OF INDIA(508548)
310 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24291120230397914 08/12/2023 Lachman Singh 2604010WL020391 Lachman Singh 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710335 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
311 DEHLON PB-04-010-050-001/18
(Assi Khurd) 		2604010000NRG24291120230397915 08/12/2023 MOHAN SINGH 2604010WL020391 MOHAN SINGH 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1550710124 MR MOHAN SINGH STATE BANK OF INDIA(508548)
312 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24291120230397916 08/12/2023 Gurmit Kaur 2604010WL020391 Gurmit Kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710496 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
313 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24291120230397917 08/12/2023 kulwant kaur 2604010WL020391 kulwant kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550710358 KULWANT KAUR HDFC BANK LTD(607152)
314 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24291120230397918 08/12/2023 Sukhwinder Kaur 2604010WL020391 Sukhwinder Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550710370 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 108171 108171
315 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24051220230406752 08/12/2023 JASVIR KAUR 2604008WL020985 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710363 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
316 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24051220230406754 08/12/2023 jaswinder kaur 2604008WL020985 jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
317 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24051220230406755 08/12/2023 PARAMJIT KAUR 2604008WL020985 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710341 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24051220230406762 08/12/2023 mahinder kaur 2604008WL020985 mahinder kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710343 MAHINDER KAUR ICICI BANK LTD(508534)
319 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24051220230406763 08/12/2023 najira 2604008WL020985 najira 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710406 MRS NAJIRA STATE BANK OF INDIA(508548)
320 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24051220230406764 08/12/2023 kirna 2604008WL020985 kirna 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710392 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
321 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24051220230406765 08/12/2023 karamjeet kaur 2604008WL020985 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710273 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
322 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24051220230406766 08/12/2023 daljeet kaur 2604008WL020985 daljeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710339 DALJIT KAUR CANARA BANK(508532)
323 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24051220230406767 08/12/2023 chinder kaur 2604008WL020985 chinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710135 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
324 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24051220230406768 08/12/2023 jaspal kaur 2604008WL020985 jaspal kaur 00415 SBIN0051276 1212 1212 Processed 09/03/2024 1550710368 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
325 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24051220230406769 08/12/2023 KARNAIL KAUR 2604008WL020985 KARNAIL KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710364 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
326 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24051220230406771 08/12/2023 baljeet kaur 2604008WL020985 baljeet kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710167 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
327 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24051220230406772 08/12/2023 paramjeet kaur 2604008WL020985 paramjeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710166 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24051220230406773 08/12/2023 amarjeet kaur 2604008WL020985 amarjeet kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710342 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24051220230406774 08/12/2023 manjit kaur 2604008WL020985 manjit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710366 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
330 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24051220230406775 08/12/2023 baljit kaur 2604008WL020985 baljit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710309 BALJIT KAUR ICICI BANK LTD(508534)
331 DEHLON PB-04-008-064-001/78
(Silo Kalan) 		2604008000NRG24051220230406776 08/12/2023 karamjit kaur 2604008WL020985 karamjit kaur 00415 SBIN0051276 303 303 Processed 09/03/2024 1550710331 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
332 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24051220230406778 08/12/2023 Asha Rani 2604008WL020985 Asha Rani 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550710118 ASHA RANI PUNJAB GRAMIN BANK(607138)
333 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG24051220230406779 08/12/2023 harpal kaur 2604008WL020985 harpal kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710536 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
334 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24051220230406780 08/12/2023 kuldip kaur 2604008WL020985 kuldip kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710307 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
335 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24051220230406783 08/12/2023 harjinder sinfgh 2604008WL020985 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550710403 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 34239 34239
336 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24061220230407016 08/12/2023 Balwinder kaur 2604008WL021002 Balwinder kaur 00462 UCBA0000414 800 800 Processed 09/03/2024 1550710395 BALWINDER KAUR UCO BANK(607066)
SubTotal 800 800
337 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24081220230408835 08/12/2023 Bhajan Singh 2604008WL021094 Bhajan Singh 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1550710249 BHAJAN SINGH ICICI BANK LTD(508534)
338 DEHLON PB-04-008-012-001/66
(Dangora) 		2604008000NRG24081220230408837 08/12/2023 Sinder Kaur 2604008WL021094 Sinder Kaur 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1550710250 SINDER KAUR UCO BANK(607066)
339 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24301120230399428 08/12/2023 sikander singh 2604008WL020504 sikander singh 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1550710423 SIKANDER SINGH SO FAKIR SINGH UCO BANK(607066)
SubTotal 5454 5454
340 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24061220230406888 08/12/2023 Baljit Kaur 2604010WL020996 Baljit Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550710257 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
341 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG24061220230406889 08/12/2023 Gurdev Kaur 2604010WL020996 Gurdev Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550710434 GURDEV KAUR UCO BANK(607066)
342 DEHLON PB-04-010-025-001/126
(Kalakh) 		2604010000NRG24061220230406890 08/12/2023 Kirandeep Kaur 2604010WL020996 Kirandeep Kaur 00462 UCBA0001107 909 909 Processed 09/03/2024 1550710258 KIRANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
343 DEHLON PB-04-010-025-001/149
(Kalakh) 		2604010000NRG24061220230406891 08/12/2023 Karamjit Kaur 2604010WL020996 Karamjit Kaur 00462 UCBA0001107 303 303 Processed 09/03/2024 1550710260 SUKHMANI KAUR UCO BANK(607066)
344 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG24061220230406892 08/12/2023 CHARNJIT KAUR 2604010WL020996 CHARNJIT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710451 CHARANJIT KAUR UCO BANK(607066)
345 DEHLON PB-04-010-025-001/47
(Kalakh) 		2604010000NRG24061220230406893 08/12/2023 Charanjit Kaur 2604010WL020996 Charanjit Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550710254 CHARANJIT KAUR UCO BANK(607066)
346 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG24061220230406895 08/12/2023 Lakhvir Kaur 2604010WL020996 Lakhvir Kaur 00462 UCBA0001107 909 909 Processed 09/03/2024 1550710261 LAKHVIR KAUR WO RAJPAPPA SINGH UCO BANK(607066)
347 DEHLON PB-04-010-025-001/83
(Kalakh) 		2604010000NRG24061220230406896 08/12/2023 Saudagar Singh 2604010WL020996 Saudagar Singh 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550710430 SAUDAGAR SINGH UCO BANK(607066)
348 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24061220230406897 08/12/2023 Jagjit Singh 2604010WL020996 Jagjit Singh 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550710452 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
349 DEHLON PB-04-010-031-001/102
(Majri) 		2604010000NRG24051220230406784 08/12/2023 GURMEET KAUR 2604010WL020986 GURMEET KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710431 GURMEET KAUR WO GURDAS SINGH UCO BANK(607066)
350 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24051220230406785 08/12/2023 RANJIT KAUR 2604010WL020986 RANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710438 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
351 DEHLON PB-04-010-031-001/107
(Majri) 		2604010000NRG24051220230406786 08/12/2023 JEET KAUR 2604010WL020986 JEET KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710453 JEET KAUR W/O MANJIT SINGH UCO BANK(607066)
352 DEHLON PB-04-010-031-001/112
(Majri) 		2604010000NRG24051220230406787 08/12/2023 KARAMJEET KAUR 2604010WL020986 KARAMJEET KAUR 00462 UCBA0001107 909 909 Processed 09/03/2024 1550710319 KARAMJEET KAUR UCO BANK(607066)
353 DEHLON PB-04-010-031-001/123
(Majri) 		2604010000NRG24051220230406788 08/12/2023 MANJEET KAUR 2604010WL020986 MANJEET KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710437 MANJEET SINGH UCO BANK(607066)
354 DEHLON PB-04-010-031-001/125
(Majri) 		2604010000NRG24051220230406789 08/12/2023 PALWINDER KAUR 2604010WL020986 PALWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1550710439 PALWINDER KAUR UCO BANK(607066)
355 DEHLON PB-04-010-031-001/129
(Majri) 		2604010000NRG24051220230406790 08/12/2023 KARTAR KAUR 2604010WL020986 KARTAR KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710429 KARTAR KAUR UCO BANK(607066)
356 DEHLON PB-04-010-031-001/147
(Majri) 		2604010000NRG24051220230406791 08/12/2023 Kulwinder Kaur 2604010WL020986 Kulwinder Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710450 KULWINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
357 DEHLON PB-04-010-031-001/156
(Majri) 		2604010000NRG24051220230406792 08/12/2023 Sarbjit Kaur 2604010WL020986 Sarbjit Kaur 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1550710259 SARBJIT KAUR HDFC BANK LTD(607152)
358 DEHLON PB-04-010-031-001/159
(Majri) 		2604010000NRG24051220230406793 08/12/2023 Bahadar Singh 2604010WL020986 Bahadar Singh 00462 UCBA0001107 303 303 Processed 09/03/2024 1550710454 BAHADAR SINGH S/O JANG SINGH UCO BANK(607066)
359 DEHLON PB-04-010-031-001/166
(Majri) 		2604010000NRG24051220230406794 08/12/2023 Manjit Kaur 2604010WL020986 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710441 MANJIT KAUR UCO BANK(607066)
360 DEHLON PB-04-010-031-001/190
(Majri) 		2604010000NRG24051220230406795 08/12/2023 Rani 2604010WL020986 Rani 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710428 RANI THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
361 DEHLON PB-04-010-031-001/192
(Majri) 		2604010000NRG24051220230406796 08/12/2023 lakhvir kaur 2604010WL020986 lakhvir kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710442 LAKHVIR KAUR W/O HARDEEP SINGH UCO BANK(607066)
362 DEHLON PB-04-010-031-001/199
(Majri) 		2604010000NRG24051220230406797 08/12/2023 RAJ KAUR 2604010WL020986 RAJ KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710444 RAJ KAUR UCO BANK(607066)
363 DEHLON PB-04-010-031-001/25
(Majri) 		2604010000NRG24051220230406798 08/12/2023 BABLI KAUR 2604010WL020986 BABLI KAUR 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1550710455 BABLI KAUR HDFC BANK LTD(607152)
364 DEHLON PB-04-010-031-001/27
(Majri) 		2604010000NRG24051220230406799 08/12/2023 GURMEET KAUR 2604010WL020986 GURMEET KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710446 GURMEET KAUR HDFC BANK LTD(607152)
365 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG24051220230406800 08/12/2023 DALJIT KAUR 2604010WL020986 DALJIT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710447 DALJIT KAUR STATE BANK OF INDIA(508548)
366 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG24051220230406801 08/12/2023 MOHINDER KAUR 2604010WL020986 MOHINDER KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710426 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
367 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG24051220230406802 08/12/2023 SURJIT KAUR 2604010WL020986 SURJIT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710436 SURJIT KAUR UCO BANK(607066)
368 DEHLON PB-04-010-031-001/66
(Majri) 		2604010000NRG24051220230406803 08/12/2023 BALWANT KAUR 2604010WL020986 BALWANT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710432 BALWANT KAUR ICICI BANK LTD(508534)
369 DEHLON PB-04-010-031-001/89
(Majri) 		2604010000NRG24051220230406804 08/12/2023 PRITAM KAUR 2604010WL020986 PRITAM KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1550710448 PRITAM KAUR HDFC BANK LTD(607152)
SubTotal 41814 41814
370 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24051220230406824 08/12/2023 Kirandeep kaur 2604010WL020989 Kirandeep kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550710321 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
371 DEHLON PB-04-010-009-001/118
(Chupki) 		2604010000NRG24051220230406825 08/12/2023 Amarjit kaur 2604010WL020989 Amarjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550710117 AMARJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
372 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24291120230397946 08/12/2023 bhinder kaur 2604010WL020394 bhinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550710112 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
373 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24291120230397947 08/12/2023 Nazma 2604010WL020394 Nazma 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1550710546 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
374 DEHLON PB-04-010-021-001/22
(Jassowal) 		2604010000NRG24291120230397948 08/12/2023 ranjit kaur 2604010WL020394 ranjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1550710543 RANJIT KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
375 DEHLON PB-04-010-021-001/317
(Jassowal) 		2604010000NRG24291120230397949 08/12/2023 paramjit kaur 2604010WL020394 paramjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550710116 PARAMJIT KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
376 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG24291120230397950 08/12/2023 jaswant kaur 2604010WL020394 jaswant kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1550710542 JASWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
377 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24291120230397951 08/12/2023 Ramandeep kaur 2604010WL020394 Ramandeep kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550710547 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
378 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24291120230397952 08/12/2023 HARDEEP KAUR 2604010WL020394 HARDEEP KAUR 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550710114 HARDEEP KAUR UNION BANK OF INDIA(508500)
379 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24291120230397953 08/12/2023 Gurmail Kaur 2604010WL020394 Gurmail Kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1550710113 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
380 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24291120230397954 08/12/2023 mukhtiar kaur 2604010WL020394 mukhtiar kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550710539 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
381 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24291120230397955 08/12/2023 jagdish lal 2604010WL020394 jagdish lal 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550710538 JAGDISH LAL ICICI BANK LTD(508534)
382 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24291120230397956 08/12/2023 HARMAIL KAUR 2604010WL020394 HARMAIL KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550710111 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
383 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24291120230397957 08/12/2023 manpreet kaur 2604010WL020394 manpreet kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1550710545 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
384 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24291120230397958 08/12/2023 sukhwinder kaur 2604010WL020394 sukhwinder kaur 00468 UBIN0538973 303 303 Processed 09/03/2024 1550710541 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
385 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG24291120230397959 08/12/2023 malkiat kaur 2604010WL020394 malkiat kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1550710540 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
386 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24291120230397961 08/12/2023 ranjit kaur 2604010WL020394 ranjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550710544 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 23634 23634
387 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24081220230408841 08/12/2023 Amandeep kaur 2604008WL021094 Amandeep kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710204 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
388 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24081220230408968 08/12/2023 jarnail kaur 2604008WL021106 jarnail kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710325 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
389 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG24081220230408969 08/12/2023 Surinder Kaur 2604008WL021106 Surinder Kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710150 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
390 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24061220230407021 08/12/2023 bhinder kaur 2604008WL021003 bhinder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1550710173 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
391 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24081220230408970 08/12/2023 paramjit kaur 2604008WL021106 paramjit kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710203 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
392 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24081220230408971 08/12/2023 Manpreet Kaur 2604008WL021106 Manpreet Kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1550710324 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
393 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24081220230408972 08/12/2023 SUKHWINDER KAUR 2604008WL021106 SUKHWINDER KAUR 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710316 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
394 DEHLON PB-04-008-021-001/179
(Ghawaddi) 		2604008000NRG24081220230408973 08/12/2023 PARMINDER KAUR 2604008WL021106 PARMINDER KAUR 00468 UBIN0540609 303 303 Processed 09/03/2024 1550710231 PARMINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
395 DEHLON PB-04-008-021-001/179
(Ghawaddi) 		2604008000NRG24061220230407022 08/12/2023 PARMINDER KAUR 2604008WL021003 PARMINDER KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710230 PARMINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
396 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24081220230408974 08/12/2023 AMARJEET KAUR 2604008WL021106 AMARJEET KAUR 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710221 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
397 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24081220230408975 08/12/2023 AMARJIT KAUR 2604008WL021106 AMARJIT KAUR 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710222 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
398 DEHLON PB-04-008-021-001/191
(Ghawaddi) 		2604008000NRG24061220230407023 08/12/2023 MANJIT KAUR 2604008WL021003 MANJIT KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710314 MANJEET KAUR D/O SOM SINGH PUNJAB NATIONAL BANK(508568)
399 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24081220230408976 08/12/2023 Karamjit kaur 2604008WL021106 Karamjit kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1550710223 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
400 DEHLON PB-04-008-021-001/207
(Ghawaddi) 		2604008000NRG24081220230408977 08/12/2023 Sukhdeep kaur 2604008WL021106 Sukhdeep kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710328 SUKHDEEP KAUR D/O SH TEJA SINGH UNION BANK OF INDIA(508500)
401 DEHLON PB-04-008-021-001/207
(Ghawaddi) 		2604008000NRG24061220230407024 08/12/2023 Sukhdeep kaur 2604008WL021003 Sukhdeep kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710327 SUKHDEEP KAUR D/O SH TEJA SINGH UNION BANK OF INDIA(508500)
402 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24081220230408978 08/12/2023 kulwant kaur 2604008WL021106 kulwant kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710141 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
403 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24081220230408979 08/12/2023 surinder kaur 2604008WL021106 surinder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1550710322 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
404 DEHLON PB-04-008-027-001/104
(Jarkhar) 		2604008000NRG24301120230399429 08/12/2023 malkit kaur 2604008WL020504 malkit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710200 MALKIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
405 DEHLON PB-04-008-027-001/65
(Jarkhar) 		2604008000NRG24301120230399439 08/12/2023 HARWINDER KAUR 2604008WL020504 HARWINDER KAUR 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710172 HARVINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
406 DEHLON PB-04-008-027-001/71
(Jarkhar) 		2604008000NRG24281120230396880 08/12/2023 Swaran Kaur 2604008WL020329 Swaran Kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710145 SWARAN KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
407 DEHLON PB-04-008-027-001/71
(Jarkhar) 		2604008000NRG24301120230398818 08/12/2023 Swaran Kaur 2604008WL020432 Swaran Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710144 SWARAN KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
408 DEHLON PB-04-008-027-001/76
(Jarkhar) 		2604008000NRG24301120230398820 08/12/2023 KASHMIRO 2604008WL020432 KASHMIRO 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710142 KASHMIRO WO JAGTAR SINGH UNION BANK OF INDIA(508500)
409 DEHLON PB-04-008-027-001/76
(Jarkhar) 		2604008000NRG24281120230396882 08/12/2023 KASHMIRO 2604008WL020329 KASHMIRO 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710143 KASHMIRO WO JAGTAR SINGH UNION BANK OF INDIA(508500)
410 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24301120230399441 08/12/2023 Iqbal Kaur 2604008WL020504 Iqbal Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710171 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
411 DEHLON PB-04-008-027-001/80
(Jarkhar) 		2604008000NRG24301120230398821 08/12/2023 Inderjit Kaur 2604008WL020432 Inderjit Kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710308 INDERJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
412 DEHLON PB-04-008-027-001/80
(Jarkhar) 		2604008000NRG24281120230396883 08/12/2023 Inderjit Kaur 2604008WL020329 Inderjit Kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710299 INDERJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
413 DEHLON PB-04-008-027-001/82
(Jarkhar) 		2604008000NRG24301120230399442 08/12/2023 Charanjit Kaur 2604008WL020504 Charanjit Kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710298 CHARANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
414 DEHLON PB-04-008-027-001/90
(Jarkhar) 		2604008000NRG24281120230396886 08/12/2023 bholi 2604008WL020329 bholi 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710201 BHOLI WO GURMEL SINGH UNION BANK OF INDIA(508500)
415 DEHLON PB-04-008-027-001/90
(Jarkhar) 		2604008000NRG24301120230398807 08/12/2023 bholi 2604008WL020429 bholi 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710202 BHOLI WO GURMEL SINGH UNION BANK OF INDIA(508500)
416 DEHLON PB-04-008-027-001/92
(Jarkhar) 		2604008000NRG24301120230399443 08/12/2023 KULDEEP KAUR 2604008WL020504 KULDEEP KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710194 KULDEEP KAUR WO DARSHAN SINGH UCO BANK(607066)
417 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG24301120230399444 08/12/2023 kulwinder kaur 2604008WL020504 kulwinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710197 KULWINDER KAUR UNION BANK OF INDIA(508500)
418 DEHLON PB-04-008-027-001/95
(Jarkhar) 		2604008000NRG24301120230399445 08/12/2023 kaldip kaur 2604008WL020504 kaldip kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710217 KALDIP KAUR SO MALKIT SINGH UNION BANK OF INDIA(508500)
419 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24301120230399446 08/12/2023 dalveer kaur 2604008WL020504 dalveer kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710195 DALVEER KAUR UNION BANK OF INDIA(508500)
420 DEHLON PB-04-008-027-001/98
(Jarkhar) 		2604008000NRG24301120230399447 08/12/2023 kirandeep kaur 2604008WL020504 kirandeep kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710199 KIRANDEEP KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
421 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG24061220230406859 08/12/2023 paramjit kaur 2604008WL020993 paramjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710131 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
422 DEHLON PB-04-008-032-001/115
(Khanpur) 		2604008000NRG24061220230406861 08/12/2023 gurmeet kaur 2604008WL020993 gurmeet kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710283 GURMIT KAUR W O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
423 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG24061220230406862 08/12/2023 sukhwinder kaur 2604008WL020993 sukhwinder kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710284 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
424 DEHLON PB-04-008-032-001/13
(Khanpur) 		2604008000NRG24061220230406863 08/12/2023 kasmir singh 2604008WL020993 kasmir singh 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710323 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
425 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG24061220230406865 08/12/2023 Amarjit kaur 2604008WL020993 Amarjit kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710286 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
426 DEHLON PB-04-008-032-001/36
(Khanpur) 		2604008000NRG24061220230406869 08/12/2023 harjit kaur 2604008WL020993 harjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710280 HARJIT KAUR W/O MR.PARGAT SINGH UNION BANK OF INDIA(508500)
427 DEHLON PB-04-008-032-001/52
(Khanpur) 		2604008000NRG24061220230406875 08/12/2023 Rano 2604008WL020993 Rano 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710279 RANO W/O MR.HARBHAJAN SINGH UNION BANK OF INDIA(508500)
428 DEHLON PB-04-008-032-001/92
(Khanpur) 		2604008000NRG24061220230406876 08/12/2023 sukhwinder kaur 2604008WL020993 sukhwinder kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550710287 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
429 DEHLON PB-04-008-032-001/93
(Khanpur) 		2604008000NRG24061220230406877 08/12/2023 SUKHWINDER KAUR 2604008WL020993 SUKHWINDER KAUR 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710330 SUKHWINDER KAUR W/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
430 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG24051220230406837 08/12/2023 manjit kaur 2604008WL020990 manjit kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1550710184 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
431 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24051220230406839 08/12/2023 kamaljit kaur 2604008WL020990 kamaljit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710140 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
432 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24051220230406841 08/12/2023 SHARANJIT KAUR 2604008WL020990 SHARANJIT KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710196 SHARANJIT KAUR UNION BANK OF INDIA(508500)
433 DEHLON PB-04-008-061-001/402
(Shankar) 		2604008000NRG24051220230406844 08/12/2023 Sarabjit kaur 2604008WL020990 Sarabjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710326 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
434 DEHLON PB-04-008-061-001/407
(Shankar) 		2604008000NRG24051220230406845 08/12/2023 Rampy kaur 2604008WL020990 Rampy kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550710229 RAMPY KAUR UNION BANK OF INDIA(508500)
435 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24051220230406759 08/12/2023 Amarjit kaur 2604008WL020985 Amarjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710120 RANI KAUR ICICI BANK LTD(508534)
436 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24051220230406761 08/12/2023 simarjit kaur 2604008WL020985 simarjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550710214 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 66660 66660
437 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24301120230399410 08/12/2023 Pushpa Rani 2604008WL020498 Pushpa Rani 00691 IPOS0000001 909 909 Processed 09/03/2024 1550710396 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 622526 622526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_081223APB_FTO_75068 Bank of India BKID0006507 SAHNEWAL 800
2 DEHLON PB2604008_081223APB_FTO_75068 Bank of India BKID0006515 KILA RAIPUR 45753
3 DEHLON PB2604008_081223APB_FTO_75068 Bank of India BKID0006521 KHATRA 5151
4 DEHLON PB2604008_081223APB_FTO_75068 Bank of India BKID0006526 BILASPUR 1818
5 DEHLON PB2604008_081223APB_FTO_75068 Bank of India BKID0006537 POHIR 5454
6 DEHLON PB2604008_081223APB_FTO_75068 Canara Bank CNRB0004203 SAHNEWAL 13635
7 DEHLON PB2604008_081223APB_FTO_75068 Canara Bank CNRB0006282 QILA RAIPUR 3333
8 DEHLON PB2604008_081223APB_FTO_75068 Canara Bank CNRB0018159 Paddi 3939
9 DEHLON PB2604008_081223APB_FTO_75068 Canara Bank CNRB0018175 AHMEDGARH 1515
10 DEHLON PB2604008_081223APB_FTO_75068 HDFC HDFC0001832 PHULLANWALA 1212
11 DEHLON PB2604008_081223APB_FTO_75068 Indian Bank IDIB000M596 Mandi Ahmedgarh 909
12 DEHLON PB2604008_081223APB_FTO_75068 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
13 DEHLON PB2604008_081223APB_FTO_75068 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1515
14 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
15 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 40905
16 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 2121
17 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 26361
18 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 4024
19 DEHLON PB2604008_081223APB_FTO_75068 Punjab & Sind Bank PSIB0021313 SARINH 5151
20 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0000700 MANDI 2121
21 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0002810 Sahnewal 600
22 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1515
23 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0129410 Dehlon 106656
24 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0152800 DHANDRA 3333
25 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0444900 SAHNEWAL 909
26 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 2727
27 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1818
28 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0772700 KHANPUR 35451
29 DEHLON PB2604008_081223APB_FTO_75068 Punjab National Bank PUNB0789500 Ghungrana 9393
30 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0011529 MUKUNDAPUR 2727
31 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0011913 AHMEDGARH 606
32 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0013673 DEHLON 3939
33 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0050077 SAHNEWAL 1818
34 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0050134 NARANGWAL 108171
35 DEHLON PB2604008_081223APB_FTO_75068 State Bank of India SBIN0051276 BHUTTA 34239
36 DEHLON PB2604008_081223APB_FTO_75068 UCO Bank UCBA0000414 KOHARA 800
37 DEHLON PB2604008_081223APB_FTO_75068 UCO Bank UCBA0000658 ALAMGIR 5454
38 DEHLON PB2604008_081223APB_FTO_75068 UCO Bank UCBA0001107 KALAKH 41814
39 DEHLON PB2604008_081223APB_FTO_75068 Union Bank of India UBIN0538973 JASSOWAL 23634
40 DEHLON PB2604008_081223APB_FTO_75068 Union Bank of India UBIN0540609 GHAWADI 66660
41 DEHLON PB2604008_081223APB_FTO_75068 India Post Payments Bank IPOS0000001 LUDHIANA 909

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