Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280723APB_FTO_38580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEHLON PB-04-008-043-001/46
(Mukandpur) 		2604008000NRG24280720230222016 28/07/2023 rupinder kaur 2604008WL010223 rupinder kaur 00048 BKID0004072 606 606 Processed 03/08/2023 4140428296 RUPINDER KAUR BANK OF INDIA(508505)
SubTotal 606 606
2 DEHLON PB-04-008-046-001/200
(Natt) 		2604008000NRG24280720230222245 28/07/2023 Kiranjeet kaur 2604008WL010230 Kiranjeet kaur 00048 BKID0006507 1818 1818 Processed 03/08/2023 4140428255 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 DEHLON PB-04-008-033-001/171
(Khatra Chuharam) 		2604008000NRG24280720230221976 28/07/2023 amrik singh 2604008WL010221 amrik singh 00048 BKID0006521 606 606 Processed 03/08/2023 4140428289 AMRIK SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-033-001/188
(Khatra Chuharam) 		2604008000NRG24280720230221977 28/07/2023 Arashpreet Kaur 2604008WL010221 Arashpreet Kaur 00048 BKID0006521 303 303 Processed 03/08/2023 4140428287 ARASHPREET KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-033-001/265
(Khatra Chuharam) 		2604008000NRG24280720230221979 28/07/2023 surinder singh 2604008WL010221 surinder singh 00048 BKID0006521 303 303 Processed 03/08/2023 4140428288 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEHLON PB-04-008-033-001/303
(Khatra Chuharam) 		2604008000NRG24280720230221981 28/07/2023 Urmila Devi 2604008WL010221 Urmila Devi 00048 BKID0006521 606 606 Processed 03/08/2023 4140428295 URMILA DEVI BANK OF INDIA(508505)
7 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24280720230222007 28/07/2023 BALWINDER KAUR 2604008WL010223 BALWINDER KAUR 00048 BKID0006521 606 606 Processed 03/08/2023 4140428294 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24280720230222008 28/07/2023 CHARANJIT KAUR 2604008WL010223 CHARANJIT KAUR 00048 BKID0006521 606 606 Processed 03/08/2023 4140428291 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-043-001/23
(Mukandpur) 		2604008000NRG24280720230222009 28/07/2023 baldev kaur 2604008WL010223 baldev kaur 00048 BKID0006521 606 606 Processed 03/08/2023 4140428290 BALDEV KAUR W/O RAM CHAND BANK OF INDIA(508505)
10 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24280720230222010 28/07/2023 Parminder Kaur 2604008WL010223 Parminder Kaur 00048 BKID0006521 303 303 Processed 03/08/2023 4140428293 PARMINDER KAUR PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24280720230222011 28/07/2023 Hardeep Kaur 2604008WL010223 Hardeep Kaur 00048 BKID0006521 606 606 Processed 03/08/2023 4140428285 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24280720230222012 28/07/2023 Manjit kaur 2604008WL010223 Manjit kaur 00048 BKID0006521 606 606 Processed 03/08/2023 4140428292 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-043-001/30
(Mukandpur) 		2604008000NRG24280720230222013 28/07/2023 Madhu 2604008WL010223 Madhu 00048 BKID0006521 606 606 Processed 03/08/2023 4140428286 MADHU WO SHIV KUMAR BANK OF INDIA(508505)
SubTotal 5757 5757
14 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24280720230222185 28/07/2023 Harjinder kaur 2604008WL010228 Harjinder kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4140428334 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-061-001/395
(Shankar) 		2604008000NRG24280720230222027 28/07/2023 Maganjit kaur 2604008WL010224 Maganjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4140428333 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
16 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24280720230221983 28/07/2023 pritam kaur 2604008WL010222 pritam kaur 00048 BKID0006537 1515 1515 Processed 03/08/2023 4140428352 PRITAM KAUR ICICI BANK LTD(508534)
17 DEHLON PB-04-008-049-001/139
(Pohir) 		2604008000NRG24280720230221984 28/07/2023 davinder kaur 2604008WL010222 davinder kaur 00048 BKID0006537 606 606 Processed 03/08/2023 4140428343 DAVINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-049-001/142
(Pohir) 		2604008000NRG24280720230221985 28/07/2023 kulwant kur 2604008WL010222 kulwant kur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428340 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
19 DEHLON PB-04-008-049-001/150
(Pohir) 		2604008000NRG24280720230221986 28/07/2023 shamila begam 2604008WL010222 shamila begam 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428349 SHAMILA BEGAM PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG24280720230221987 28/07/2023 Krishna 2604008WL010222 Krishna 00048 BKID0006537 606 606 Processed 03/08/2023 4140428351 KRISHNA PUNJAB GRAMIN BANK(607138)
21 DEHLON PB-04-008-049-001/168
(Pohir) 		2604008000NRG24280720230221989 28/07/2023 Harjit Kaur 2604008WL010222 Harjit Kaur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428345 HARJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG24280720230221990 28/07/2023 Raj kaur 2604008WL010222 Raj kaur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428346 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-049-001/236
(Pohir) 		2604008000NRG24280720230221993 28/07/2023 Naseeb kaur 2604008WL010222 Naseeb kaur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428341 NASIB KAUR WO SANT SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-049-001/45
(Pohir) 		2604008000NRG24280720230221996 28/07/2023 Karamjit kaur 2604008WL010222 Karamjit kaur 00048 BKID0006537 909 909 Processed 03/08/2023 4140428347 KARAMJIT KAUR ICICI BANK LTD(508534)
25 DEHLON PB-04-008-049-001/84
(Pohir) 		2604008000NRG24280720230221998 28/07/2023 Harjit Kaur 2604008WL010222 Harjit Kaur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4140428350 HARJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-008-049-001/92
(Pohir) 		2604008000NRG24280720230222000 28/07/2023 Sukhdev singh 2604008WL010222 Sukhdev singh 00048 BKID0006537 303 303 Processed 03/08/2023 4140428344 SUKHDEV SINGH SO TARLOK SINGH BANK OF INDIA(508505)
27 DEHLON PB-04-008-049-001/93
(Pohir) 		2604008000NRG24280720230222001 28/07/2023 MANJIT KAUR 2604008WL010222 MANJIT KAUR 00048 BKID0006537 606 606 Processed 03/08/2023 4140428342 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
28 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24280720230222002 28/07/2023 Sinder Kaur 2604008WL010222 Sinder Kaur 00048 BKID0006537 1515 1515 Processed 03/08/2023 4140428348 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
29 DEHLON PB-04-008-046-001/130
(Natt) 		2604008000NRG24280720230222231 28/07/2023 amarjit kaur 2604008WL010230 amarjit kaur 00078 CNRB0004203 909 909 Processed 03/08/2023 4140428309 AMARJIT KAUR CANARA BANK(508532)
30 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24280720230222235 28/07/2023 jaswinder kaur 2604008WL010230 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4140428466 JASWINDER KAUR W/O-JAGWANT SINGH UCO BANK(607066)
31 DEHLON PB-04-008-046-001/162
(Natt) 		2604008000NRG24280720230222237 28/07/2023 paramjit kaur 2604008WL010230 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4140428465 PARAMJIT KAUR CANARA BANK(508532)
32 DEHLON PB-04-008-046-001/176
(Natt) 		2604008000NRG24280720230222240 28/07/2023 balwant singh 2604008WL010230 balwant singh 00078 CNRB0004203 1212 1212 Processed 03/08/2023 4140428467 VALWANT KAUR CANARA BANK(508532)
33 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG24280720230222243 28/07/2023 MANDEEP KAUR 2604008WL010230 MANDEEP KAUR 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4140428468 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 7575 7575
34 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24280720230221997 28/07/2023 Rani 2604008WL010222 Rani 00078 CNRB0018175 1212 1212 Processed 03/08/2023 4140428354 RANI CANARA BANK(508532)
SubTotal 1212 1212
35 DEHLON PB-04-008-061-001/166
(Shankar) 		2604008000NRG24280720230222177 28/07/2023 JASWINDER KAUR 2604008WL010228 JASWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 03/08/2023 4140428253 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
36 DEHLON PB-04-008-006-001/254
(Bhutta) 		2604008000NRG24280720230222143 28/07/2023 Baljeet kaur 2604008WL010227 Baljeet kaur 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4140428361 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
37 DEHLON PB-04-008-045-001/1
(Nangal) 		2604008000NRG24280720230222208 28/07/2023 Manjit Kaur 2604008WL010229 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 03/08/2023 4140428356 MANJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24280720230222214 28/07/2023 PARAMJIT KAUR 2604008WL010229 PARAMJIT KAUR 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4140428358 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-045-001/21
(Nangal) 		2604008000NRG24280720230222216 28/07/2023 Rajdeep Kaur 2604008WL010229 Rajdeep Kaur 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4140428357 RAJDIP KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-061-001/322
(Shankar) 		2604008000NRG24280720230222188 28/07/2023 harjit kaur 2604008WL010228 harjit kaur 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4140428360 HARJIT KAUR HDFC BANK LTD(607152)
41 DEHLON PB-04-008-061-001/354
(Shankar) 		2604008000NRG24280720230222191 28/07/2023 Inderjit kaur 2604008WL010228 Inderjit kaur 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4140428359 INDERJIT KAUR PUNJAB & SIND BANK(607087)
42 DEHLON PB-04-008-061-001/423
(Shankar) 		2604008000NRG24280720230222029 28/07/2023 Balvir kaur 2604008WL010224 Balvir kaur 00349 PSIB0000085 1515 1515 Processed 03/08/2023 4140428322 BALVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-064-001/135
(Silo Kalan) 		2604008000NRG24280720230222081 28/07/2023 Baljeet kaur 2604008WL010226 Baljeet kaur 00349 PSIB0000085 1212 1212 Processed 03/08/2023 4140428362 BALJIT KAUR WIFE OF BALWANT SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
44 DEHLON PB-04-008-033-001/297
(Khatra Chuharam) 		2604008000NRG24280720230221980 28/07/2023 Gurdeep kaur 2604008WL010221 Gurdeep kaur 00349 PSIB0000152 606 606 Processed 03/08/2023 4140428363 GURDEEP KAUR D/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 606 606
45 DEHLON PB-04-008-046-001/186
(Natt) 		2604008000NRG24280720230222242 28/07/2023 KAKA ALIAS DHARAMPAL SINGH 2604008WL010230 KAKA ALIAS DHARAMPAL SINGH 00349 PSIB0000188 1515 1515 Processed 03/08/2023 4140428364 KAKA SO RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
46 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24280720230222228 28/07/2023 Balbir Kaur 2604008WL010230 Balbir Kaur 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428321 Mrs. Balvir Kaur INDIAN BANK(607105)
47 DEHLON PB-04-008-046-001/128
(Natt) 		2604008000NRG24280720230222230 28/07/2023 prito 2604008WL010230 prito 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428367 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG24280720230222232 28/07/2023 Rani 2604008WL010230 Rani 00349 PSIB0000439 1212 1212 Processed 03/08/2023 4140428370 RANI PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24280720230222236 28/07/2023 amar kaur 2604008WL010230 amar kaur 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428366 AMAR KAUR CANARA BANK(508532)
50 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24280720230222238 28/07/2023 paramjit kaur 2604008WL010230 paramjit kaur 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428369 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-046-001/175
(Natt) 		2604008000NRG24280720230222239 28/07/2023 kAMALJIT KAUR 2604008WL010230 kAMALJIT KAUR 00349 PSIB0000439 606 606 Processed 03/08/2023 4140428372 Kamaljit Kaur PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-046-001/73
(Natt) 		2604008000NRG24280720230222246 28/07/2023 Balvir Kaur 2604008WL010230 Balvir Kaur 00349 PSIB0000439 1212 1212 Processed 03/08/2023 4140428320 BALWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEHLON PB-04-008-046-001/80
(Natt) 		2604008000NRG24280720230222247 28/07/2023 Jagmel Singh 2604008WL010230 Jagmel Singh 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428368 JAGMEL SINGH PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-046-001/88
(Natt) 		2604008000NRG24280720230222248 28/07/2023 Kuldeep Kaur 2604008WL010230 Kuldeep Kaur 00349 PSIB0000439 1515 1515 Processed 03/08/2023 4140428319 KULDEEP KAUR PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-064-001/128
(Silo Kalan) 		2604008000NRG24280720230222080 28/07/2023 amandeep kaur 2604008WL010226 amandeep kaur 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4140428371 MANVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
56 DEHLON PB-04-008-061-001/355
(Shankar) 		2604008000NRG24280720230222192 28/07/2023 BABY GAGANDEEP KAUR UG BALJIT KAUR 2604008WL010228 BABY GAGANDEEP KAUR UG BALJIT KAUR 00349 PSIB0021313 1212 1212 Processed 03/08/2023 4140428426 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
57 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24280720230221994 28/07/2023 Harbans Kaur 2604008WL010222 Harbans Kaur 00354 PUNB0000700 606 606 Processed 03/08/2023 4140428355 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
58 DEHLON PB-04-008-046-001/197
(Natt) 		2604008000NRG24280720230222244 28/07/2023 Manjeet kaur 2604008WL010230 Manjeet kaur 00354 PUNB0002810 1818 1818 Processed 03/08/2023 4140428353 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 DEHLON PB-04-008-006-001/253
(Bhutta) 		2604008000NRG24280720230222142 28/07/2023 Darshna kaur 2604008WL010227 Darshna kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428379 DARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG24280720230222145 28/07/2023 Gurdeep Kaur 2604008WL010227 Gurdeep Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428378 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
61 DEHLON PB-04-008-006-001/5
(Bhutta) 		2604008000NRG24280720230222147 28/07/2023 Parmjit Kaur 2604008WL010227 Parmjit Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428398 PRAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-006-001/6
(Bhutta) 		2604008000NRG24280720230222149 28/07/2023 Ram Piari 2604008WL010227 Ram Piari 00354 PUNB0129410 909 909 Processed 03/08/2023 4140428400 RAMPIARI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-006-001/8
(Bhutta) 		2604008000NRG24280720230222154 28/07/2023 Baljit Kaur 2604008WL010227 Baljit Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428399 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-045-001/101
(Nangal) 		2604008000NRG24280720230222209 28/07/2023 KULWINDER KAUR 2604008WL010229 KULWINDER KAUR 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428396 KULWINDER KAUR WO RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
65 DEHLON PB-04-008-045-001/102
(Nangal) 		2604008000NRG24280720230222210 28/07/2023 maya kaur 2604008WL010229 maya kaur 00354 PUNB0129410 606 606 Processed 03/08/2023 4140428394 MAYA KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG24280720230222211 28/07/2023 Baljit kaur 2604008WL010229 Baljit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428417 BALJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
67 DEHLON PB-04-008-045-001/183
(Nangal) 		2604008000NRG24280720230222212 28/07/2023 Kamaljit kaur 2604008WL010229 Kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428411 KAMALJIT KAUR ICICI BANK LTD(508534)
68 DEHLON PB-04-008-045-001/52
(Nangal) 		2604008000NRG24280720230222218 28/07/2023 Charanjit Kaur 2604008WL010229 Charanjit Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428318 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG24280720230222219 28/07/2023 Mukhtiyar Kaur 2604008WL010229 Mukhtiyar Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428382 MUKHTIYAR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
70 DEHLON PB-04-008-045-001/62
(Nangal) 		2604008000NRG24280720230222220 28/07/2023 Parkash kaur 2604008WL010229 Parkash kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428386 PARKASH KAUR PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-045-001/64
(Nangal) 		2604008000NRG24280720230222221 28/07/2023 Pinder Kaur 2604008WL010229 Pinder Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428387 BHINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-045-001/69
(Nangal) 		2604008000NRG24280720230222222 28/07/2023 Bant Kaur 2604008WL010229 Bant Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428390 BANT KAUR WO TARBEJ SINGH PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-045-001/71
(Nangal) 		2604008000NRG24280720230222223 28/07/2023 Paramjit Kaur 2604008WL010229 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428391 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-045-001/78
(Nangal) 		2604008000NRG24280720230222224 28/07/2023 Piyare Kaur 2604008WL010229 Piyare Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428385 PYARO ICICI BANK LTD(508534)
75 DEHLON PB-04-008-045-001/80
(Nangal) 		2604008000NRG24280720230222225 28/07/2023 Manjit Kaur 2604008WL010229 Manjit Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428392 MANJIT KAUR WO SIUPAL SINGH PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-045-001/85
(Nangal) 		2604008000NRG24280720230222226 28/07/2023 Manjit Kaur 2604008WL010229 Manjit Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428388 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-045-001/91
(Nangal) 		2604008000NRG24280720230222227 28/07/2023 Parmjit Kaur 2604008WL010229 Parmjit Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428389 PRRAMJIT KAUR PUNJAB & SIND BANK(607087)
78 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24280720230221982 28/07/2023 Bahadar Singh 2604008WL010222 Bahadar Singh 00354 PUNB0129410 909 909 Processed 03/08/2023 4140428374 BAHADUR SINGH IDBI BANK(607095)
79 DEHLON PB-04-008-061-001/106
(Shankar) 		2604008000NRG24280720230222162 28/07/2023 ranjit kaur 2604008WL010228 ranjit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428383 RANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-008-061-001/11
(Shankar) 		2604008000NRG24280720230222163 28/07/2023 Daljit Kaur 2604008WL010228 Daljit Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428401 DALJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
81 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24280720230222018 28/07/2023 manprit kaur 2604008WL010224 manprit kaur 00354 PUNB0129410 1212 1212 Processed 03/08/2023 4140428421 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24280720230222164 28/07/2023 rajveer kaur 2604008WL010228 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428393 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
83 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24280720230222165 28/07/2023 Gian Kaur 2604008WL010228 Gian Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428314 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24280720230222166 28/07/2023 hakam singh 2604008WL010228 hakam singh 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428414 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
85 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24280720230222167 28/07/2023 surjit singh 2604008WL010228 surjit singh 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428413 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
86 DEHLON PB-04-008-061-001/130
(Shankar) 		2604008000NRG24280720230222168 28/07/2023 manjit kaur 2604008WL010228 manjit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428419 MANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
87 DEHLON PB-04-008-061-001/131
(Shankar) 		2604008000NRG24280720230222169 28/07/2023 kuldip kaur 2604008WL010228 kuldip kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428416 KULDIP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
88 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24280720230222170 28/07/2023 kuldeep kaur 2604008WL010228 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428418 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24280720230222019 28/07/2023 surinder kaur 2604008WL010224 surinder kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428384 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
90 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24280720230222171 28/07/2023 kulwant kaur 2604008WL010228 kulwant kaur 00354 PUNB0129410 909 909 Processed 03/08/2023 4140428410 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24280720230222172 28/07/2023 gurpreet kaur 2604008WL010228 gurpreet kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428415 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG24280720230222173 28/07/2023 Sandeep kaur 2604008WL010228 Sandeep kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428412 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
93 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG24280720230222174 28/07/2023 bhagwan kaur 2604008WL010228 bhagwan kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428408 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
94 DEHLON PB-04-008-061-001/167
(Shankar) 		2604008000NRG24280720230222178 28/07/2023 shinderpal kaur 2604008WL010228 shinderpal kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428422 SHINDERPAL KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
95 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG24280720230222180 28/07/2023 kamaljit kaur 2604008WL010228 kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428317 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
96 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG24280720230222183 28/07/2023 INDERJIT KAUR 2604008WL010228 INDERJIT KAUR 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428316 INDERJEET KAUR HDFC BANK LTD(607152)
97 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24280720230222184 28/07/2023 Karamjit Kaur 2604008WL010228 Karamjit Kaur 00354 PUNB0129410 606 606 Processed 03/08/2023 4140428313 KARAMJIT KAUR HDFC BANK LTD(607152)
98 DEHLON PB-04-008-061-001/208
(Shankar) 		2604008000NRG24280720230222186 28/07/2023 Hardeep kaur 2604008WL010228 Hardeep kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428376 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
99 DEHLON PB-04-008-061-001/211
(Shankar) 		2604008000NRG24280720230222021 28/07/2023 Harjit kaur 2604008WL010224 Harjit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428381 HARJIT KAUR W/O MR.PIARA SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-008-061-001/22
(Shankar) 		2604008000NRG24280720230222187 28/07/2023 kulwinder kaur 2604008WL010228 kulwinder kaur 00354 PUNB0129410 909 909 Processed 03/08/2023 4140428405 KULWINDER KAUR HDFC BANK LTD(607152)
101 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24280720230222022 28/07/2023 Sukhwinder Kaur 2604008WL010224 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428406 SUKHWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
102 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24280720230222023 28/07/2023 binder kaur 2604008WL010224 binder kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428420 BINDER KAUR HDFC BANK LTD(607152)
103 DEHLON PB-04-008-061-001/356
(Shankar) 		2604008000NRG24280720230222193 28/07/2023 MANJIT KAUR 2604008WL010228 MANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428315 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24280720230222026 28/07/2023 Ranjit kaur 2604008WL010224 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428424 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24280720230222194 28/07/2023 jaswinder kaur 2604008WL010228 jaswinder kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428423 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
106 DEHLON PB-04-008-061-001/373
(Shankar) 		2604008000NRG24280720230222195 28/07/2023 paramjit kaur 2604008WL010228 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428397 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24280720230222197 28/07/2023 Sucha Singh 2604008WL010228 Sucha Singh 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428380 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
108 DEHLON PB-04-008-061-001/425
(Shankar) 		2604008000NRG24280720230222030 28/07/2023 Jasprit kaur 2604008WL010224 Jasprit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428425 JASPRIT KAUR PUNJAB NATIONAL BANK(508568)
109 DEHLON PB-04-008-061-001/44
(Shankar) 		2604008000NRG24280720230222201 28/07/2023 mandeep kaur 2604008WL010228 mandeep kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428407 MANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
110 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24280720230222202 28/07/2023 amarjit kaur 2604008WL010228 amarjit kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428403 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
111 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24280720230222204 28/07/2023 Kuldeep Kaur 2604008WL010228 Kuldeep Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4140428404 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24280720230222031 28/07/2023 manjit kaur 2604008WL010224 manjit kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428409 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
113 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24280720230222205 28/07/2023 Kulwinder Kaur 2604008WL010228 Kulwinder Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428402 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
114 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24280720230222206 28/07/2023 Gurnam kaur 2604008WL010228 Gurnam kaur 00354 PUNB0129410 1212 1212 Processed 03/08/2023 4140428375 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
115 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24280720230222207 28/07/2023 Kulwinder Kaur 2604008WL010228 Kulwinder Kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4140428377 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
116 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24280720230222093 28/07/2023 mandeep kaur 2604008WL010226 mandeep kaur 00354 PUNB0129410 1212 1212 Processed 03/08/2023 4140428395 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93021 93021
117 DEHLON PB-04-008-049-001/160
(Pohir) 		2604008000NRG24280720230221988 28/07/2023 Sukhdev Kaur 2604008WL010222 Sukhdev Kaur 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4140428469 SUKHDEV KAUR WO CHAMKAUR SNGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
118 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24280720230222017 28/07/2023 mandeep kaur 2604008WL010223 mandeep kaur 00415 SBIN0011529 303 303 Processed 03/08/2023 4140428323 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
119 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24280720230221991 28/07/2023 harjinder kaur 2604008WL010222 harjinder kaur 00415 SBIN0011913 1212 1212 Processed 03/08/2023 4140428429 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
120 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24280720230222004 28/07/2023 bimla 2604008WL010223 bimla 00415 SBIN0013673 606 606 Processed 03/08/2023 4140428431 MRS BIMLA STATE BANK OF INDIA(508548)
121 DEHLON PB-04-008-045-001/210
(Nangal) 		2604008000NRG24280720230222217 28/07/2023 JASPREET KAUR 2604008WL010229 JASPREET KAUR 00415 SBIN0013673 1818 1818 Processed 03/08/2023 4140428430 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
122 DEHLON PB-04-008-049-001/38
(Pohir) 		2604008000NRG24280720230221995 28/07/2023 Malkit Kaur 2604008WL010222 Malkit Kaur 00415 SBIN0050031 1212 1212 Processed 03/08/2023 4140428254 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
123 DEHLON PB-04-008-061-001/178
(Shankar) 		2604008000NRG24280720230222181 28/07/2023 gurmit kaur 2604008WL010228 gurmit kaur 00415 SBIN0051081 1818 1818 Processed 03/08/2023 4140428325 MR GURMIT KAUR STATE BANK OF INDIA(508548)
124 DEHLON PB-04-008-061-001/179
(Shankar) 		2604008000NRG24280720230222182 28/07/2023 karamjit kaur 2604008WL010228 karamjit kaur 00415 SBIN0051081 1212 1212 Processed 03/08/2023 4140428324 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
125 DEHLON PB-04-008-061-001/378
(Shankar) 		2604008000NRG24280720230222196 28/07/2023 Rani 2604008WL010228 Rani 00415 SBIN0051081 1515 1515 Processed 03/08/2023 4140428263 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
126 DEHLON PB-04-008-006-001/105
(Bhutta) 		2604008000NRG24280720230222117 28/07/2023 MEHAR SINGH and NASIB KAUR 2604008WL010227 MEHAR SINGH and NASIB KAUR 00415 SBIN0051276 909 909 Processed 03/08/2023 4140428306 MRS NASIB KAUR STATE BANK OF INDIA(508548)
127 DEHLON PB-04-008-006-001/107
(Bhutta) 		2604008000NRG24280720230222118 28/07/2023 MANJIT KAUR 2604008WL010227 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428283 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG24280720230222119 28/07/2023 malkit kaur 2604008WL010227 malkit kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428301 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
129 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG24280720230222121 28/07/2023 sarbjit kaur 2604008WL010227 sarbjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428329 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
130 DEHLON PB-04-008-006-001/125
(Bhutta) 		2604008000NRG24280720230222122 28/07/2023 Paramjit kaur 2604008WL010227 Paramjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24280720230222123 28/07/2023 sarabjit kaur 2604008WL010227 sarabjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428332 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
132 DEHLON PB-04-008-006-001/174
(Bhutta) 		2604008000NRG24280720230222124 28/07/2023 karamjit kaur 2604008WL010227 karamjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428284 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
133 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG24280720230222125 28/07/2023 kulwant kaur 2604008WL010227 kulwant kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428299 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
134 DEHLON PB-04-008-006-001/178
(Bhutta) 		2604008000NRG24280720230222126 28/07/2023 baljinder kaur 2604008WL010227 baljinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428281 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
135 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG24280720230222127 28/07/2023 harjinder kaur 2604008WL010227 harjinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428280 HARJINDER KAUR DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
136 DEHLON PB-04-008-006-001/181
(Bhutta) 		2604008000NRG24280720230222128 28/07/2023 avtar singh 2604008WL010227 avtar singh 00415 SBIN0051276 1212 1212 Processed 03/08/2023 4140428278 MR AVTAR SINGH STATE BANK OF INDIA(508548)
137 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24280720230222130 28/07/2023 charanjit kaur 2604008WL010227 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428298 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG24280720230222131 28/07/2023 jaswantkaur 2604008WL010227 jaswantkaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428282 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
139 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24280720230222132 28/07/2023 kulwant kaur 2604008WL010227 kulwant kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428261 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
140 DEHLON PB-04-008-006-001/212
(Bhutta) 		2604008000NRG24280720230222134 28/07/2023 Binder Kaur 2604008WL010227 Binder Kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428335 MRS BINDER KAUR STATE BANK OF INDIA(508548)
141 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG24280720230222135 28/07/2023 BALWINDER KAUR 2604008WL010227 BALWINDER KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428308 BALWINDER KAUR PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24280720230222138 28/07/2023 BALWINDER KAUR 2604008WL010227 BALWINDER KAUR 00415 SBIN0051276 909 909 Processed 03/08/2023 4140428277 BALWINDER KAUR INDUSIND BANK(607189)
143 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24280720230222139 28/07/2023 Charanjeet kaur 2604008WL010227 Charanjeet kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428303 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 DEHLON PB-04-008-006-001/245
(Bhutta) 		2604008000NRG24280720230222140 28/07/2023 Gurpreet kaur 2604008WL010227 Gurpreet kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428338 GURPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
145 DEHLON PB-04-008-006-001/47
(Bhutta) 		2604008000NRG24280720230222146 28/07/2023 Kuldeep kaur 2604008WL010227 Kuldeep kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428264 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
146 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG24280720230222148 28/07/2023 Amar Kaur 2604008WL010227 Amar Kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428304 MRS AMAR KAUR STATE BANK OF INDIA(508548)
147 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG24280720230222150 28/07/2023 AMARJIT KAUR 2604008WL010227 AMARJIT KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428273 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 DEHLON PB-04-008-006-001/67
(Bhutta) 		2604008000NRG24280720230222151 28/07/2023 BALJIT KAUR 2604008WL010227 BALJIT KAUR 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428258 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
149 DEHLON PB-04-008-006-001/71
(Bhutta) 		2604008000NRG24280720230222152 28/07/2023 harpal kaur 2604008WL010227 harpal kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428300 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
150 DEHLON PB-04-008-006-001/78
(Bhutta) 		2604008000NRG24280720230222153 28/07/2023 NACHHATAR SINGH 2604008WL010227 NACHHATAR SINGH 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428279 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
151 DEHLON PB-04-008-006-001/84
(Bhutta) 		2604008000NRG24280720230222155 28/07/2023 hari singh 2604008WL010227 hari singh 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428265 MR HARI SINGH STATE BANK OF INDIA(508548)
152 DEHLON PB-04-008-006-001/85
(Bhutta) 		2604008000NRG24280720230222156 28/07/2023 jasvir kaur 2604008WL010227 jasvir kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428259 MISS JASPREET KAUR UGS JASVIR KAUR STATE BANK OF INDIA(508548)
153 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24280720230222157 28/07/2023 manjit kaur 2604008WL010227 manjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428257 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 DEHLON PB-04-008-006-001/89
(Bhutta) 		2604008000NRG24280720230222158 28/07/2023 paramjit kaur 2604008WL010227 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428274 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG24280720230222160 28/07/2023 jaswant kaur 2604008WL010227 jaswant kaur 00415 SBIN0051276 1212 1212 Processed 03/08/2023 4140428275 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
156 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24280720230222161 28/07/2023 sukhjit kaur 2604008WL010227 sukhjit kaur 00415 SBIN0051276 909 909 Processed 03/08/2023 4140428276 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
157 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24280720230222199 28/07/2023 Surjit kaur 2604008WL010228 Surjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428336 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
158 DEHLON PB-04-008-064-001/27
(Silo Kalan) 		2604008000NRG24280720230222083 28/07/2023 Puran Singh 2604008WL010226 Puran Singh 00415 SBIN0051276 303 303 Processed 03/08/2023 4140428267 MR PURAN SINGH STATE BANK OF INDIA(508548)
159 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24280720230222084 28/07/2023 mahinder kaur 2604008WL010226 mahinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428307 MAHINDER KAUR ICICI BANK LTD(508534)
160 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24280720230222085 28/07/2023 kirna 2604008WL010226 kirna 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428305 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
161 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24280720230222086 28/07/2023 karamjeet kaur 2604008WL010226 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428326 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24280720230222087 28/07/2023 chinder kaur 2604008WL010226 chinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428269 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
163 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24280720230222088 28/07/2023 jaspal kaur 2604008WL010226 jaspal kaur 00415 SBIN0051276 303 303 Processed 03/08/2023 4140428266 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
164 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24280720230222089 28/07/2023 KARNAIL KAUR 2604008WL010226 KARNAIL KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428271 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
165 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24280720230222091 28/07/2023 baljeet kaur 2604008WL010226 baljeet kaur 00415 SBIN0051276 606 606 Processed 03/08/2023 4140428327 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
166 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24280720230222092 28/07/2023 amarjeet kaur 2604008WL010226 amarjeet kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428270 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
167 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24280720230222096 28/07/2023 malkit kaur 2604008WL010226 malkit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428331 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
168 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24280720230222097 28/07/2023 sohan singh 2604008WL010226 sohan singh 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428302 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
169 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24280720230222098 28/07/2023 charan kaur 2604008WL010226 charan kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428339 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
170 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24280720230222099 28/07/2023 dalbara khan 2604008WL010226 dalbara khan 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428427 MR DALBARA KHAN STATE BANK OF INDIA(508548)
171 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24280720230222100 28/07/2023 shinder kaur 2604008WL010226 shinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428328 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
172 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24280720230222102 28/07/2023 sukhwinder kaur 2604008WL010226 sukhwinder kaur 00415 SBIN0051276 1212 1212 Processed 03/08/2023 4140428256 SUKHWINDER KAUR CANARA BANK(508532)
173 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24280720230222104 28/07/2023 baljit kaur 2604008WL010226 baljit kaur 00415 SBIN0051276 1212 1212 Processed 03/08/2023 4140428260 BALJIT KAUR HDFC BANK LTD(607152)
174 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24280720230222105 28/07/2023 baljeet kaur 2604008WL010226 baljeet kaur 00415 SBIN0051276 303 303 Processed 03/08/2023 4140428428 BALJIT KAUR CANARA BANK(508532)
175 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24280720230222108 28/07/2023 balvir kaur 2604008WL010226 balvir kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428268 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
176 DEHLON PB-04-008-065-001/38
(Silon Khurd) 		2604008000NRG24280720230222110 28/07/2023 amarjit kaur 2604008WL010226 amarjit kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4140428297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 DEHLON PB-04-008-065-001/41
(Silon Khurd) 		2604008000NRG24280720230222111 28/07/2023 sarabjit kaur 2604008WL010226 sarabjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428272 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
178 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24280720230222113 28/07/2023 PARAMJIT KAUR 2604008WL010226 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428330 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
179 DEHLON PB-04-008-065-001/53
(Silon Khurd) 		2604008000NRG24280720230222114 28/07/2023 MANJIT KAUR 2604008WL010226 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4140428337 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 85143 85143
180 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24280720230222234 28/07/2023 Balwinder kaur 2604008WL010230 Balwinder kaur 00462 UCBA0000414 1818 1818 Processed 03/08/2023 4140428365 BALWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
181 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24280720230222229 28/07/2023 BALJIT KAUR 2604008WL010230 BALJIT KAUR 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4140428373 BALJEET KAUR UCO BANK(607066)
SubTotal 1818 1818
182 DEHLON PB-04-008-006-001/120
(Bhutta) 		2604008000NRG24280720230222120 28/07/2023 karamjit kaur 2604008WL010227 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428444 KARAMJIT KAUR W/O MR.CHAMKAUR SINGH UNION BANK OF INDIA(508500)
183 DEHLON PB-04-008-006-001/234
(Bhutta) 		2604008000NRG24280720230222137 28/07/2023 SARABJIT KAUR 2604008WL010227 SARABJIT KAUR 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428453 SARABJIT KAUR WO ACHHAR SINGH UNION BANK OF INDIA(508500)
184 DEHLON PB-04-008-006-001/251
(Bhutta) 		2604008000NRG24280720230222141 28/07/2023 Bhajan kaur 2604008WL010227 Bhajan kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428439 BHAJAN KAUR ICICI BANK LTD(508534)
185 DEHLON PB-04-008-006-001/95
(Bhutta) 		2604008000NRG24280720230222159 28/07/2023 Jal Kaur 2604008WL010227 Jal Kaur 00468 UBIN0540609 909 909 Processed 03/08/2023 4140428452 JAL KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
186 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24280720230219994 28/07/2023 harbans kaur 2604008WL010140 harbans kaur 00468 UBIN0540609 909 909 Processed 03/08/2023 4140428436 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
187 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24280720230219995 28/07/2023 bhinder kaur 2604008WL010140 bhinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428463 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
188 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24280720230219996 28/07/2023 Nachhatar singh 2604008WL010140 Nachhatar singh 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428312 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
189 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG24280720230219997 28/07/2023 Joginder kaur 2604008WL010140 Joginder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428441 JOGINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
190 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24280720230219998 28/07/2023 Manpreet Kaur 2604008WL010140 Manpreet Kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428437 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
191 DEHLON PB-04-008-021-001/159
(Ghawaddi) 		2604008000NRG24280720230219999 28/07/2023 Jasveer kaur 2604008WL010140 Jasveer kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428462 JASVIR KAUR WO DALWINDER SINGH UNION BANK OF INDIA(508500)
192 DEHLON PB-04-008-021-001/171
(Ghawaddi) 		2604008000NRG24280720230220000 28/07/2023 jasvir kaur 2604008WL010140 jasvir kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428449 JASVIR KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
193 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG24280720230220001 28/07/2023 AMARJIT KAUR 2604008WL010140 AMARJIT KAUR 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428433 AMARJIT KAUR ICICI BANK LTD(508534)
194 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG24280720230220002 28/07/2023 HARBANS KAUR 2604008WL010140 HARBANS KAUR 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428310 HARBANS KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
195 DEHLON PB-04-008-021-001/192
(Ghawaddi) 		2604008000NRG24280720230220003 28/07/2023 Kulwinder Kaur 2604008WL010140 Kulwinder Kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428456 KULWINDER KAUR UNION BANK OF INDIA(508500)
196 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24280720230220005 28/07/2023 Charanjit kaur 2604008WL010140 Charanjit kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428438 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
197 DEHLON PB-04-008-021-001/64
(Ghawaddi) 		2604008000NRG24280720230220006 28/07/2023 Manjit Kaur 2604008WL010140 Manjit Kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428435 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
198 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24280720230220007 28/07/2023 pritam kaur 2604008WL010140 pritam kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428311 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
199 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24280720230220008 28/07/2023 jaswinder kaur 2604008WL010140 jaswinder kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428445 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
200 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24280720230220009 28/07/2023 kulwant kaur 2604008WL010140 kulwant kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428450 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
201 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24280720230220010 28/07/2023 surinder kaur 2604008WL010140 surinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428434 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
202 DEHLON PB-04-008-061-001/152
(Shankar) 		2604008000NRG24280720230222175 28/07/2023 Swarnjit Kaur 2604008WL010228 Swarnjit Kaur 00468 UBIN0540609 606 606 Processed 03/08/2023 4140428464 SWARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG24280720230222176 28/07/2023 daljit kaur 2604008WL010228 daljit kaur 00468 UBIN0540609 1212 1212 Processed 03/08/2023 4140428446 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
204 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG24280720230222179 28/07/2023 manjit kaur 2604008WL010228 manjit kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428447 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24280720230222189 28/07/2023 SHARANJIT KAUR 2604008WL010228 SHARANJIT KAUR 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428454 SHARANJIT KAUR UNION BANK OF INDIA(508500)
206 DEHLON PB-04-008-061-001/352
(Shankar) 		2604008000NRG24280720230222190 28/07/2023 Bhinder kaur 2604008WL010228 Bhinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428451 BHINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
207 DEHLON PB-04-008-061-001/357
(Shankar) 		2604008000NRG24280720230222025 28/07/2023 Surinder kaur 2604008WL010224 Surinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428461 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
208 DEHLON PB-04-008-061-001/402
(Shankar) 		2604008000NRG24280720230222028 28/07/2023 Sarabjit kaur 2604008WL010224 Sarabjit kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428440 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 DEHLON PB-04-008-061-001/403
(Shankar) 		2604008000NRG24280720230222198 28/07/2023 Rupinder kaur 2604008WL010228 Rupinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428460 RUPINDER KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
210 DEHLON PB-04-008-061-001/410
(Shankar) 		2604008000NRG24280720230222200 28/07/2023 Manpreet kaur 2604008WL010228 Manpreet kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428448 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
211 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24280720230222203 28/07/2023 Karamjit kaur 2604008WL010228 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4140428457 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
212 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24280720230222082 28/07/2023 Amarjit kaur 2604008WL010226 Amarjit kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428432 RANI KAUR ICICI BANK LTD(508534)
213 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24280720230222095 28/07/2023 sadiq mohamed 2604008WL010226 sadiq mohamed 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428459 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
214 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24280720230222101 28/07/2023 baljinder kaur 2604008WL010226 baljinder kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428455 BALJINDER KAUR UNION BANK OF INDIA(508500)
215 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24280720230222109 28/07/2023 gurcharan singh 2604008WL010226 gurcharan singh 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428442 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
216 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24280720230222112 28/07/2023 harbans kaur 2604008WL010226 harbans kaur 00468 UBIN0540609 1818 1818 Processed 03/08/2023 4140428443 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
217 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24280720230222115 28/07/2023 Jinder kaur 2604008WL010226 Jinder kaur 00468 UBIN0540609 1212 1212 Processed 03/08/2023 4140428458 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59085 59085
Total 322089 322089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280723APB_FTO_38580 Bank of India BKID0004072 MUKUNDAPUR 606
2 DEHLON PB2604008_280723APB_FTO_38580 Bank of India BKID0006507 SAHNEWAL 1818
3 DEHLON PB2604008_280723APB_FTO_38580 Bank of India BKID0006521 KHATRA 5757
4 DEHLON PB2604008_280723APB_FTO_38580 Bank of India BKID0006526 BILASPUR 3333
5 DEHLON PB2604008_280723APB_FTO_38580 Bank of India BKID0006537 POHIR 13332
6 DEHLON PB2604008_280723APB_FTO_38580 Canara Bank CNRB0004203 SAHNEWAL 7575
7 DEHLON PB2604008_280723APB_FTO_38580 Canara Bank CNRB0018175 AHMEDGARH 1212
8 DEHLON PB2604008_280723APB_FTO_38580 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
9 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 13332
10 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0000152 KARAMSAR 606
11 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1515
12 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 9090
13 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6363
14 DEHLON PB2604008_280723APB_FTO_38580 Punjab & Sind Bank PSIB0021313 SARINH 1212
15 DEHLON PB2604008_280723APB_FTO_38580 Punjab National Bank PUNB0000700 MANDI 606
16 DEHLON PB2604008_280723APB_FTO_38580 Punjab National Bank PUNB0002810 Sahnewal 1818
17 DEHLON PB2604008_280723APB_FTO_38580 Punjab National Bank PUNB0129410 Dehlon 93021
18 DEHLON PB2604008_280723APB_FTO_38580 Punjab National Bank PUNB0456100 PAYAL 1515
19 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0011529 MUKUNDAPUR 303
20 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0011913 AHMEDGARH 1212
21 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0013673 DEHLON 2424
22 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0050031 AHMEDGARH 1212
23 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0051081 DEHLON 4545
24 DEHLON PB2604008_280723APB_FTO_38580 State Bank of India SBIN0051276 BHUTTA 85143
25 DEHLON PB2604008_280723APB_FTO_38580 UCO Bank UCBA0000414 KOHARA 1818
26 DEHLON PB2604008_280723APB_FTO_38580 UCO Bank UCBA0000453 JUGIANA 1818
27 DEHLON PB2604008_280723APB_FTO_38580 Union Bank of India UBIN0540609 GHAWADI 59085

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