Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120623APB_FTO_20580
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) 		2604008000NRG24120620230103623 12/06/2023 rupinder kaur 2604008WL004681 rupinder kaur 00048 BKID0004072 909 909 Processed 15/06/2023 2567005200 RUPINDER KAUR BANK OF INDIA(508505)
SubTotal 909 909
2 DEHLON PB-04-008-007-001/125
(Bool) 		2604008000NRG24120620230103426 12/06/2023 GURCHARAN SINGH 2604008WL004674 GURCHARAN SINGH 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005316 MR GURCHARAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
3 DEHLON PB-04-008-007-001/3
(Bool) 		2604008000NRG24120620230103429 12/06/2023 Jagtar Singh 2604008WL004674 Jagtar Singh 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005317 JAGTAR SINGH SO TULSI RAM BANK OF INDIA(508505)
4 DEHLON PB-04-008-007-001/78
(Bool) 		2604008000NRG24120620230103442 12/06/2023 kulwant kaur 2604008WL004674 kulwant kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005315 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-007-001/81
(Bool) 		2604008000NRG24120620230103444 12/06/2023 rajwinder kaur 2604008WL004674 rajwinder kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005314 RAJWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-052-001/126
(Rangian) 		2604008000NRG24120620230103320 12/06/2023 Bala 2604008WL004669 Bala 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005323 BALA ICICI BANK LTD(508534)
7 DEHLON PB-04-008-052-001/164
(Rangian) 		2604008000NRG24120620230103324 12/06/2023 Surjit Kaur 2604008WL004669 Surjit Kaur 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005322 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG24120620230103327 12/06/2023 AMARJIT KAUR 2604008WL004669 AMARJIT KAUR 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005324 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24120620230103329 12/06/2023 parmjit kaur 2604008WL004669 parmjit kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005319 PARAMJIT KAUR WO PIARA SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG24120620230103330 12/06/2023 mahinder kaur 2604008WL004669 mahinder kaur 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005364 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24120620230103331 12/06/2023 nachattar kaur 2604008WL004669 nachattar kaur 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005318 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-052-001/69
(Rangian) 		2604008000NRG24120620230103700 12/06/2023 BALVIR SINGH 2604008WL004685 BALVIR SINGH 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005307 BALVIR SINGH SO KARTAR SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG24120620230103701 12/06/2023 DARSHAN KAUR 2604008WL004685 DARSHAN KAUR 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005363 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG24120620230103702 12/06/2023 PARAMJEET KAUR 2604008WL004685 PARAMJEET KAUR 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005365 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-052-001/90
(Rangian) 		2604008000NRG24120620230103707 12/06/2023 darshan kaur 2604008WL004685 darshan kaur 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005366 DARSHAN KAUR PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24120620230103453 12/06/2023 SWARAN KAUR 2604010WL004675 SWARAN KAUR 00048 BKID0006515 909 909 Processed 15/06/2023 2567005308 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24120620230103466 12/06/2023 Mukhtiar kaur 2604010WL004675 Mukhtiar kaur 00048 BKID0006515 1515 1515 Rejected 15/06/2023 2567005325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24120620230103479 12/06/2023 Baljit Kaur 2604010WL004675 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005362 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-010-020-001/229
(Jartauli) 		2604010000NRG24120620230103481 12/06/2023 Swaranjeet kaur 2604010WL004675 Swaranjeet kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005312 SWARANJEET KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-010-020-001/242
(Jartauli) 		2604010000NRG24120620230103487 12/06/2023 BHUPINDER KAUR 2604010WL004675 BHUPINDER KAUR 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005313 BHUPINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
21 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24120620230103488 12/06/2023 Charanjit kaur 2604010WL004675 Charanjit kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005326 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24120620230103378 12/06/2023 Manjit Kaur 2604010WL004672 Manjit Kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005321 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG24120620230103381 12/06/2023 Sandeep Kaur 2604010WL004672 Sandeep Kaur 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005305 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24120620230103383 12/06/2023 Sarabjit kaur 2604010WL004672 Sarabjit kaur 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005301 SARABJIT KAUR ICICI BANK LTD(508534)
25 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24120620230103384 12/06/2023 Amarjit kaur 2604010WL004672 Amarjit kaur 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005306 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG24120620230103385 12/06/2023 BALJINDER SINGH 2604010WL004672 BALJINDER SINGH 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005309 BALJINDER SINGH SO TULSA SINGHH BANK OF INDIA(508505)
27 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24120620230103386 12/06/2023 SURINDER KAUR 2604010WL004672 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005327 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
28 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24120620230103388 12/06/2023 Sukhwinder kaur 2604010WL004672 Sukhwinder kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005328 JASWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG24120620230103389 12/06/2023 Amanjot kaur 2604010WL004672 Amanjot kaur 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005311 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-010-049-001/37
(Assi Kalan) 		2604010000NRG24120620230103391 12/06/2023 Nilam Rani 2604010WL004672 Nilam Rani 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005304 NEELAM RANI WO BANT KUMAR BANK OF INDIA(508505)
31 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24120620230103394 12/06/2023 Harmel Singh 2604010WL004672 Harmel Singh 00048 BKID0006515 1818 1818 Processed 15/06/2023 2567005303 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG24120620230103402 12/06/2023 Avtar singh 2604010WL004672 Avtar singh 00048 BKID0006515 1212 1212 Processed 15/06/2023 2567005302 AVTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24120620230103406 12/06/2023 kiranjit kaur 2604010WL004672 kiranjit kaur 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005310 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24120620230103407 12/06/2023 Guljara Bibi 2604010WL004672 Guljara Bibi 00048 BKID0006515 1515 1515 Processed 15/06/2023 2567005320 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 50904 50904
35 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24120620230103620 12/06/2023 BALWINDER KAUR 2604008WL004681 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 15/06/2023 2567005350 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24120620230103621 12/06/2023 Parminder Kaur 2604008WL004681 Parminder Kaur 00048 BKID0006521 1818 1818 Processed 15/06/2023 2567005351 PARMINDER KAUR PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-043-001/30
(Mukandpur) 		2604008000NRG24120620230103622 12/06/2023 Madhu 2604008WL004681 Madhu 00048 BKID0006521 1212 1212 Processed 15/06/2023 2567005209 MADHU WO SHIV KUMAR BANK OF INDIA(508505)
38 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24120620230103625 12/06/2023 jaswinder kaur 2604008WL004681 jaswinder kaur 00048 BKID0006521 606 606 Processed 15/06/2023 2567005208 JASWINDER KAUR BANK OF INDIA(508505)
39 DEHLON PB-04-008-043-001/72
(Mukandpur) 		2604008000NRG24120620230103626 12/06/2023 jasvir kaur 2604008WL004681 jasvir kaur 00048 BKID0006521 303 303 Processed 15/06/2023 2567005162 JASVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24120620230103627 12/06/2023 ranjit singh 2604008WL004681 ranjit singh 00048 BKID0006521 1515 1515 Processed 15/06/2023 2567005258 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24120620230103628 12/06/2023 amarjit kaur 2604008WL004681 amarjit kaur 00048 BKID0006521 1818 1818 Processed 15/06/2023 2567005163 AMARJIT KAUR BANK OF INDIA(508505)
42 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24120620230103629 12/06/2023 gurmit kaur 2604008WL004681 gurmit kaur 00048 BKID0006521 1515 1515 Processed 15/06/2023 2567005196 GURMIT KAUR ICICI BANK LTD(508534)
43 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24120620230103630 12/06/2023 Charanjit kaur 2604008WL004681 Charanjit kaur 00048 BKID0006521 1818 1818 Processed 15/06/2023 2567005250 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24120620230103478 12/06/2023 Manpreet Kaur 2604010WL004675 Manpreet Kaur 00048 BKID0006521 1515 1515 Processed 15/06/2023 2567005197 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
45 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24120620230103511 12/06/2023 Harjinder kaur 2604008WL004676 Harjinder kaur 00048 BKID0006526 1818 1818 Processed 15/06/2023 2567005199 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24120620230103365 12/06/2023 gurpreet kaur 2604008WL004671 gurpreet kaur 00048 BKID0006526 1818 1818 Processed 15/06/2023 2567005241 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
47 DEHLON PB-04-008-034-001/1
(Khera) 		2604008000NRG24120620230103647 12/06/2023 Manjit kaur 2604008WL004683 Manjit kaur 00048 BKID0006537 606 606 Processed 15/06/2023 2567005341 MANJIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG24120620230103649 12/06/2023 Kamikar Singh 2604008WL004683 Kamikar Singh 00048 BKID0006537 1515 1515 Processed 15/06/2023 2567005342 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24120620230103650 12/06/2023 Harbhajan kaur 2604008WL004683 Harbhajan kaur 00048 BKID0006537 1515 1515 Processed 15/06/2023 2567005343 HARBHAJAN KAUR WO HARNEK SINGH BANK OF INDIA(508505)
50 DEHLON PB-04-008-034-001/185
(Khera) 		2604008000NRG24120620230103652 12/06/2023 SUKHDEV SINGH 2604008WL004683 SUKHDEV SINGH 00048 BKID0006537 909 909 Processed 15/06/2023 2567005246 SUKHDEV SINGH SO HARI SINGH BANK OF INDIA(508505)
51 DEHLON PB-04-008-034-001/186
(Khera) 		2604008000NRG24120620230103653 12/06/2023 Jagram Singh 2604008WL004683 Jagram Singh 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005247 JUGRAM SO BALAK RAM BANK OF INDIA(508505)
52 DEHLON PB-04-008-034-001/193
(Khera) 		2604008000NRG24120620230103654 12/06/2023 MANJIT KAUR 2604008WL004683 MANJIT KAUR 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005243 MANJIT KAUR W/O MAINGAL SINGH BANK OF INDIA(508505)
53 DEHLON PB-04-008-034-001/199
(Khera) 		2604008000NRG24120620230103656 12/06/2023 KAMALJEET KAUR 2604008WL004683 KAMALJEET KAUR 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005256 KAMALJEET KAUR W O S PARKASH SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-034-001/202
(Khera) 		2604008000NRG24120620230103657 12/06/2023 balwant singh 2604008WL004683 balwant singh 00048 BKID0006537 303 303 Processed 15/06/2023 2567005248 BALWANT SINGH SO SARBAN SINGH BANK OF INDIA(508505)
55 DEHLON PB-04-008-034-001/25
(Khera) 		2604008000NRG24120620230103661 12/06/2023 Parkash kaur 2604008WL004683 Parkash kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005155 PARKASH KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
56 DEHLON PB-04-008-034-001/33
(Khera) 		2604008000NRG24120620230103663 12/06/2023 Karamjit kaur 2604008WL004683 Karamjit kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005344 KARAMJIT KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
57 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG24120620230103664 12/06/2023 Surinder Kaur 2604008WL004683 Surinder Kaur 00048 BKID0006537 909 909 Processed 15/06/2023 2567005345 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
58 DEHLON PB-04-008-034-001/38
(Khera) 		2604008000NRG24120620230103665 12/06/2023 Kiranpal kaur 2604008WL004683 Kiranpal kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005242 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEHLON PB-04-008-034-001/41
(Khera) 		2604008000NRG24120620230103666 12/06/2023 baljeet kaur 2604008WL004683 baljeet kaur 00048 BKID0006537 606 606 Processed 15/06/2023 2567005148 BALJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
60 DEHLON PB-04-008-034-001/44
(Khera) 		2604008000NRG24120620230103667 12/06/2023 Mukhtiyar Kaur 2604008WL004683 Mukhtiyar Kaur 00048 BKID0006537 303 303 Processed 15/06/2023 2567005346 MUKHTIYAR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
61 DEHLON PB-04-008-034-001/46
(Khera) 		2604008000NRG24120620230103668 12/06/2023 Harjinder Singh 2604008WL004683 Harjinder Singh 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005347 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-034-001/47
(Khera) 		2604008000NRG24120620230103669 12/06/2023 Karamjit Kaur 2604008WL004683 Karamjit Kaur 00048 BKID0006537 1515 1515 Processed 15/06/2023 2567005348 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
63 DEHLON PB-04-008-034-001/48
(Khera) 		2604008000NRG24120620230103670 12/06/2023 Paramjit Kaur 2604008WL004683 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 15/06/2023 2567005349 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
64 DEHLON PB-04-008-034-001/59
(Khera) 		2604008000NRG24120620230103671 12/06/2023 Harjinder Kaur 2604008WL004683 Harjinder Kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005167 HARJINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
65 DEHLON PB-04-008-034-001/61
(Khera) 		2604008000NRG24120620230103672 12/06/2023 kuldip kaur 2604008WL004683 kuldip kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005237 KULDIP KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-041-001/110
(Lehra) 		2604008000NRG24120620230103578 12/06/2023 bhagwant kaur 2604008WL004679 bhagwant kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005169 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
67 DEHLON PB-04-008-041-001/12
(Lehra) 		2604008000NRG24120620230103582 12/06/2023 MANJIT KAUR 2604008WL004679 MANJIT KAUR 00048 BKID0006537 909 909 Processed 15/06/2023 2567005227 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
68 DEHLON PB-04-008-041-001/152
(Lehra) 		2604008000NRG24120620230103586 12/06/2023 Razia 2604008WL004679 Razia 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005259 RAZIA WO AMANDEEP SINGH BANK OF INDIA(508505)
69 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24120620230103587 12/06/2023 SAWARNJIT KAUR 2604008WL004679 SAWARNJIT KAUR 00048 BKID0006537 1212 1212 Processed 15/06/2023 2567005116 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
70 DEHLON PB-04-008-041-001/87
(Lehra) 		2604008000NRG24120620230103603 12/06/2023 surinder kaur 2604008WL004679 surinder kaur 00048 BKID0006537 1515 1515 Processed 15/06/2023 2567005112 SURINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
71 DEHLON PB-04-008-041-001/93
(Lehra) 		2604008000NRG24120620230103605 12/06/2023 Baljit Kaur 2604008WL004679 Baljit Kaur 00048 BKID0006537 1212 1212 Processed 15/06/2023 2567005165 BALJIT KAUR WO SINDER SINGH BANK OF INDIA(508505)
72 DEHLON PB-04-008-041-001/97
(Lehra) 		2604008000NRG24120620230103606 12/06/2023 charanjit kaur 2604008WL004679 charanjit kaur 00048 BKID0006537 1818 1818 Processed 15/06/2023 2567005166 CHARANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
SubTotal 36057 36057
73 DEHLON PB-04-008-027-001/107
(Jarkhar) 		2604008000NRG24120620230103222 12/06/2023 santosh 2604008WL004666 santosh 00048 BKID0006566 1818 1818 Processed 15/06/2023 2567005213 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24120620230103188 12/06/2023 BALJIT KAUR 2604008WL004662 BALJIT KAUR 00078 CNRB0004203 1818 1818 Processed 15/06/2023 2567005263 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
75 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24120620230103189 12/06/2023 RAVINDER KAUR 2604008WL004662 RAVINDER KAUR 00078 CNRB0004203 1818 1818 Processed 15/06/2023 2567005262 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24120620230103190 12/06/2023 sukhwinder kaur 2604008WL004662 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 15/06/2023 2567005188 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24120620230103191 12/06/2023 karnail kaur 2604008WL004662 karnail kaur 00078 CNRB0004203 1515 1515 Processed 15/06/2023 2567005261 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
78 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24120620230103485 12/06/2023 KAMALJIT KAUR 2604010WL004675 KAMALJIT KAUR 00078 CNRB0006282 1515 1515 Processed 15/06/2023 2567005276 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
79 DEHLON PB-04-010-026-001/2
(Kot Agha) 		2604010000NRG24120620230103550 12/06/2023 PARAMJIT KAUR 2604010WL004678 PARAMJIT KAUR 00152 HDFC0003133 1818 1818 Processed 15/06/2023 2567005265 PARAMJIT KAUR W/O GURMEL SINGH UCO BANK(607066)
80 DEHLON PB-04-010-033-001/151
(Mehma Singh Wala) 		2604010000NRG24120620230103610 12/06/2023 Kamaljeet kaur 2604010WL004680 Kamaljeet kaur 00152 HDFC0003133 1515 1515 Processed 15/06/2023 2567005264 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
81 DEHLON PB-04-008-061-001/396
(Shankar) 		2604008000NRG24120620230103519 12/06/2023 Ramandeep kaur 2604008WL004676 Ramandeep kaur 00176 IDIB000D634 1515 1515 Processed 15/06/2023 2567005266 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 DEHLON PB-04-010-026-001/19
(Kot Agha) 		2604010000NRG24120620230103549 12/06/2023 Jasvir Kaur 2604010WL004678 Jasvir Kaur 00177 IOBA0000197 1515 1515 Processed 15/06/2023 2567005409 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
83 DEHLON PB-04-008-007-001/89
(Bool) 		2604008000NRG24120620230103447 12/06/2023 harkirat kaur 2604008WL004674 harkirat kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005381 HARKIRAT KAUR UCO BANK(607066)
84 DEHLON PB-04-008-041-001/10
(Lehra) 		2604008000NRG24120620230103577 12/06/2023 Ranjit Kaur 2604008WL004679 Ranjit Kaur 00349 PSIB0000085 1212 1212 Processed 15/06/2023 2567005373 RANJIT KAUR PUNJAB & SIND BANK(607087)
85 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG24120620230103580 12/06/2023 Sangeeta 2604008WL004679 Sangeeta 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005398 SANGEETA PUNJAB & SIND BANK(607087)
86 DEHLON PB-04-008-041-001/119
(Lehra) 		2604008000NRG24120620230103581 12/06/2023 baljit kaur 2604008WL004679 baljit kaur 00349 PSIB0000085 909 909 Processed 15/06/2023 2567005401 BALJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
87 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24120620230103584 12/06/2023 SHAMSHER KAUR 2604008WL004679 SHAMSHER KAUR 00349 PSIB0000085 1212 1212 Processed 15/06/2023 2567005402 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
88 DEHLON PB-04-008-041-001/151
(Lehra) 		2604008000NRG24120620230103585 12/06/2023 Baljit kaur 2604008WL004679 Baljit kaur 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005403 BALJIT KAUR PUNJAB & SIND BANK(607087)
89 DEHLON PB-04-008-041-001/19
(Lehra) 		2604008000NRG24120620230103588 12/06/2023 Balvir kaur 2604008WL004679 Balvir kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005374 BALBIR KAUR CANARA BANK(508532)
90 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG24120620230103590 12/06/2023 Manjit Kaur 2604008WL004679 Manjit Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005377 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 DEHLON PB-04-008-041-001/43
(Lehra) 		2604008000NRG24120620230103591 12/06/2023 Paramjit kaur 2604008WL004679 Paramjit kaur 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005375 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
92 DEHLON PB-04-008-041-001/46
(Lehra) 		2604008000NRG24120620230103592 12/06/2023 kamla devi 2604008WL004679 kamla devi 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005378 KAMLA DEVI ICICI BANK LTD(508534)
93 DEHLON PB-04-008-041-001/48
(Lehra) 		2604008000NRG24120620230103593 12/06/2023 Harjit kaur 2604008WL004679 Harjit kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005376 HARJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
94 DEHLON PB-04-008-041-001/49
(Lehra) 		2604008000NRG24120620230103594 12/06/2023 pritpal kaur 2604008WL004679 pritpal kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005379 PRITPAL KAUR WO LATE CHHINDER SINGH BANK OF INDIA(508505)
95 DEHLON PB-04-008-041-001/68
(Lehra) 		2604008000NRG24120620230103595 12/06/2023 Harjinder Kaur 2604008WL004679 Harjinder Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005384 HARJINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
96 DEHLON PB-04-008-041-001/69
(Lehra) 		2604008000NRG24120620230103596 12/06/2023 Harwinder Kaur 2604008WL004679 Harwinder Kaur 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005382 HARWINDER KAUR S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
97 DEHLON PB-04-008-041-001/70
(Lehra) 		2604008000NRG24120620230103597 12/06/2023 Manjit Kaur 2604008WL004679 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005383 MANJIT KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
98 DEHLON PB-04-008-041-001/73
(Lehra) 		2604008000NRG24120620230103598 12/06/2023 Randhir Kaur 2604008WL004679 Randhir Kaur 00349 PSIB0000085 1212 1212 Processed 15/06/2023 2567005386 RANDHIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
99 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24120620230103599 12/06/2023 Kuldeep Kaur 2604008WL004679 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005385 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
100 DEHLON PB-04-008-041-001/78
(Lehra) 		2604008000NRG24120620230103600 12/06/2023 Rupinder Kaur 2604008WL004679 Rupinder Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005387 RUPINDER KAUR WO BALWINDER SINGH LEHRA PUNJAB & SIND BANK(607087)
101 DEHLON PB-04-008-041-001/81
(Lehra) 		2604008000NRG24120620230103601 12/06/2023 paramjit kaur 2604008WL004679 paramjit kaur 00349 PSIB0000085 909 909 Processed 15/06/2023 2567005388 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 DEHLON PB-04-008-041-001/86
(Lehra) 		2604008000NRG24120620230103602 12/06/2023 rajveer kaur 2604008WL004679 rajveer kaur 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005395 RAJVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-045-001/128
(Nangal) 		2604008000NRG24120620230103292 12/06/2023 Jaspreet kaur 2604008WL004668 Jaspreet kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005394 JASPREET KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-045-001/142
(Nangal) 		2604008000NRG24120620230103294 12/06/2023 Gurwinder Kaur 2604008WL004668 Gurwinder Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005392 GURWINDER KAUR PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-045-001/160
(Nangal) 		2604008000NRG24120620230103297 12/06/2023 paramjit kaur 2604008WL004668 paramjit kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005390 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-045-001/194
(Nangal) 		2604008000NRG24120620230103301 12/06/2023 Manjit kaur 2604008WL004668 Manjit kaur 00349 PSIB0000085 909 909 Processed 15/06/2023 2567005397 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-045-001/197
(Nangal) 		2604008000NRG24120620230103303 12/06/2023 SWARANJIT KAUR 2604008WL004668 SWARANJIT KAUR 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005389 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
108 DEHLON PB-04-008-045-001/20
(Nangal) 		2604008000NRG24120620230103305 12/06/2023 Hoshiar Kaur 2604008WL004668 Hoshiar Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005399 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
109 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24120620230103306 12/06/2023 PARAMJIT KAUR 2604008WL004668 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005396 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 DEHLON PB-04-008-045-001/21
(Nangal) 		2604008000NRG24120620230103308 12/06/2023 Rajdeep Kaur 2604008WL004668 Rajdeep Kaur 00349 PSIB0000085 606 606 Processed 15/06/2023 2567005391 RAJDIP KAUR PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-045-001/63
(Nangal) 		2604008000NRG24120620230103313 12/06/2023 Darbara Singh 2604008WL004668 Darbara Singh 00349 PSIB0000085 1515 1515 Processed 15/06/2023 2567005393 DALBARA SINGH PUNJAB & SIND BANK(607087)
112 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG24120620230103321 12/06/2023 Kamaljeet Kaur 2604008WL004669 Kamaljeet Kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005380 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
113 DEHLON PB-04-008-061-001/322
(Shankar) 		2604008000NRG24120620230103348 12/06/2023 harjit kaur 2604008WL004670 harjit kaur 00349 PSIB0000085 1818 1818 Processed 15/06/2023 2567005400 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 47874 47874
114 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG24120620230103185 12/06/2023 swaran kaur 2604008WL004662 swaran kaur 00349 PSIB0000188 1818 1818 Processed 15/06/2023 2567005408 SAWARN KAUR PUNJAB & SIND BANK(607087)
115 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24120620230103186 12/06/2023 swaran singh 2604008WL004662 swaran singh 00349 PSIB0000188 909 909 Processed 15/06/2023 2567005406 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
116 DEHLON PB-04-008-016-001/74
(Dharour) 		2604008000NRG24120620230103205 12/06/2023 Nirpal Singh 2604008WL004664 Nirpal Singh 00349 PSIB0000188 303 303 Processed 15/06/2023 2567005407 NIRPAL SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
117 DEHLON PB-04-008-026-001/105
(Harnampura) 		2604008000NRG24120620230103674 12/06/2023 jaswinder kaur 2604008WL004684 jaswinder kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005428 JASWINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-026-001/116
(Harnampura) 		2604008000NRG24120620230103675 12/06/2023 SURINDER KAUR 2604008WL004684 SURINDER KAUR 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2567005426 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
119 DEHLON PB-04-008-026-001/120
(Harnampura) 		2604008000NRG24120620230103676 12/06/2023 Baljit Kaur 2604008WL004684 Baljit Kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005429 BALJIT KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-026-001/132
(Harnampura) 		2604008000NRG24120620230103677 12/06/2023 hamir kaur 2604008WL004684 hamir kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005042 HAMIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-026-001/142
(Harnampura) 		2604008000NRG24120620230103678 12/06/2023 gurdeep kaur 2604008WL004684 gurdeep kaur 00349 PSIB0000439 1212 1212 Processed 15/06/2023 2567005430 GURDEEP KAUR PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-026-001/148
(Harnampura) 		2604008000NRG24120620230103680 12/06/2023 karamjit kaur 2604008WL004684 karamjit kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005420 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-026-001/153
(Harnampura) 		2604008000NRG24120620230103681 12/06/2023 Harpreet Kaur 2604008WL004684 Harpreet Kaur 00349 PSIB0000439 909 909 Processed 15/06/2023 2567005422 HARPREET KAUR PUNJAB & SIND BANK(607087)
124 DEHLON PB-04-008-026-001/155
(Harnampura) 		2604008000NRG24120620230103682 12/06/2023 mohan singh 2604008WL004684 mohan singh 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005427 MOHAN SINGH PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-026-001/164
(Harnampura) 		2604008000NRG24120620230103683 12/06/2023 HARPREET KAUR 2604008WL004684 HARPREET KAUR 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005421 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-026-001/168
(Harnampura) 		2604008000NRG24120620230103684 12/06/2023 Rajdeep Kaur 2604008WL004684 Rajdeep Kaur 00349 PSIB0000439 909 909 Processed 15/06/2023 2567005041 Rajdeep Kaur PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-026-001/32
(Harnampura) 		2604008000NRG24120620230103686 12/06/2023 CHHINDER KAUR 2604008WL004684 CHHINDER KAUR 00349 PSIB0000439 1212 1212 Processed 15/06/2023 2567005412 CHHINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-026-001/39
(Harnampura) 		2604008000NRG24120620230103687 12/06/2023 Sarabjit Kaur 2604008WL004684 Sarabjit Kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005415 SARABJIT KAUR WO HARBANS SINGH (NAREGA) PUNJAB & SIND BANK(607087)
129 DEHLON PB-04-008-026-001/46
(Harnampura) 		2604008000NRG24120620230103688 12/06/2023 amarjit kaur 2604008WL004684 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 15/06/2023 2567005410 AMARJIT KAUR PUNJAB & SIND BANK(607087)
130 DEHLON PB-04-008-026-001/53
(Harnampura) 		2604008000NRG24120620230103689 12/06/2023 Karm kaur 2604008WL004684 Karm kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005416 KARAM KAUR ICICI BANK LTD(508534)
131 DEHLON PB-04-008-026-001/65
(Harnampura) 		2604008000NRG24120620230103690 12/06/2023 Kuldeep kaur 2604008WL004684 Kuldeep kaur 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2567005417 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 DEHLON PB-04-008-026-001/66
(Harnampura) 		2604008000NRG24120620230103691 12/06/2023 shinderpal kaur 2604008WL004684 shinderpal kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005414 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-026-001/74
(Harnampura) 		2604008000NRG24120620230103692 12/06/2023 Manjeet Kaur 2604008WL004684 Manjeet Kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005413 MANJEET KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
134 DEHLON PB-04-008-026-001/77
(Harnampura) 		2604008000NRG24120620230103693 12/06/2023 Kulwinder Kaur 2604008WL004684 Kulwinder Kaur 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2567005418 KULWINDER KAUR PUNJAB & SIND BANK(607087)
135 DEHLON PB-04-008-026-001/87
(Harnampura) 		2604008000NRG24120620230103694 12/06/2023 Harbans Kaur 2604008WL004684 Harbans Kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005419 HARBANS KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
136 DEHLON PB-04-008-026-001/88
(Harnampura) 		2604008000NRG24120620230103695 12/06/2023 gurmit kaur 2604008WL004684 gurmit kaur 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2567005424 GURMIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-026-001/89
(Harnampura) 		2604008000NRG24120620230103696 12/06/2023 kuldeep kaur 2604008WL004684 kuldeep kaur 00349 PSIB0000439 1212 1212 Processed 15/06/2023 2567005411 KULDEEP KAUR PUNJAB & SIND BANK(607087)
138 DEHLON PB-04-008-026-001/92
(Harnampura) 		2604008000NRG24120620230103697 12/06/2023 jasvir kaur 2604008WL004684 jasvir kaur 00349 PSIB0000439 1818 1818 Processed 15/06/2023 2567005425 JASVIR KAUR WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
139 DEHLON PB-04-008-026-001/99
(Harnampura) 		2604008000NRG24120620230103698 12/06/2023 balvir kaur 2604008WL004684 balvir kaur 00349 PSIB0000439 303 303 Processed 15/06/2023 2567005423 BALVIR KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 34845 34845
140 DEHLON PB-04-008-007-001/49
(Bool) 		2604008000NRG24120620230103431 12/06/2023 RANJIT KAUR 2604008WL004674 RANJIT KAUR 00349 PSIB0021313 1212 1212 Processed 15/06/2023 2567005064 RANJIT KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
141 DEHLON PB-04-008-007-001/57
(Bool) 		2604008000NRG24120620230103432 12/06/2023 amarjit kaur 2604008WL004674 amarjit kaur 00349 PSIB0021313 1515 1515 Processed 15/06/2023 2567005066 AMARJIT KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-007-001/60
(Bool) 		2604008000NRG24120620230103433 12/06/2023 manpreet kaur 2604008WL004674 manpreet kaur 00349 PSIB0021313 1515 1515 Processed 15/06/2023 2567005067 MANPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
143 DEHLON PB-04-008-007-001/63
(Bool) 		2604008000NRG24120620230103435 12/06/2023 jaswinder kaur 2604008WL004674 jaswinder kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2567005070 JASWINDER KAUR PUNJAB & SIND BANK(607087)
144 DEHLON PB-04-008-007-001/67
(Bool) 		2604008000NRG24120620230103437 12/06/2023 jasbir kaur 2604008WL004674 jasbir kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2567005068 JASVIR KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
145 DEHLON PB-04-008-007-001/68
(Bool) 		2604008000NRG24120620230103438 12/06/2023 baljit kaur 2604008WL004674 baljit kaur 00349 PSIB0021313 1818 1818 Processed 15/06/2023 2567005069 BALJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
146 DEHLON PB-04-008-007-001/7
(Bool) 		2604008000NRG24120620230103439 12/06/2023 manjit kaur 2604008WL004674 manjit kaur 00349 PSIB0021313 303 303 Processed 15/06/2023 2567005063 MANJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
147 DEHLON PB-04-008-007-001/8
(Bool) 		2604008000NRG24120620230103443 12/06/2023 Harpeet Kaur 2604008WL004674 Harpeet Kaur 00349 PSIB0021313 303 303 Processed 15/06/2023 2567005073 HARPREET KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
148 DEHLON PB-04-008-007-001/93
(Bool) 		2604008000NRG24120620230103449 12/06/2023 kamaljeet kaur 2604008WL004674 kamaljeet kaur 00349 PSIB0021313 1515 1515 Processed 15/06/2023 2567005071 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
149 DEHLON PB-04-008-027-001/91
(Jarkhar) 		2604008000NRG24120620230103247 12/06/2023 manjit kaur 2604008WL004666 manjit kaur 00349 PSIB0021313 1212 1212 Processed 15/06/2023 2567005072 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
150 DEHLON PB-04-008-034-001/204
(Khera) 		2604008000NRG24120620230103659 12/06/2023 PARAMJIT KAUR 2604008WL004683 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2567005434 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
151 DEHLON PB-04-008-007-001/92
(Bool) 		2604008000NRG24120620230103448 12/06/2023 KULWINDER SINGH AND PARAMJIT KAUR 2604008WL004674 KULWINDER SINGH AND PARAMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 15/06/2023 2567005404 PARAMJIT KAUR HDFC BANK LTD(607152)
152 DEHLON PB-04-008-016-001/91
(Dharour) 		2604008000NRG24120620230103192 12/06/2023 Mandeep Kaur 2604008WL004662 Mandeep Kaur 00354 PUNB0014300 1818 1818 Processed 15/06/2023 2567005405 MANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
153 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24120620230103643 12/06/2023 Sukhdev Kaur 2604010WL004682 Sukhdev Kaur 00354 PUNB0076500 1515 1515 Processed 15/06/2023 2567005433 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
154 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24120620230103547 12/06/2023 MANJIT KAUR 2604010WL004678 MANJIT KAUR 00354 PUNB0118910 1818 1818 Processed 15/06/2023 2567005460 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
155 DEHLON PB-04-010-026-001/13
(Kot Agha) 		2604010000NRG24120620230103548 12/06/2023 Kulwant Kaur 2604010WL004678 Kulwant Kaur 00354 PUNB0118910 1818 1818 Processed 15/06/2023 2567005459 KULWANT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
156 DEHLON PB-04-008-006-001/40
(Bhutta) 		2604008000NRG24120620230103215 12/06/2023 mohinder kaur 2604008WL004665 mohinder kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005488 MOHINDER KAUR ICICI BANK LTD(508534)
157 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG24120620230103216 12/06/2023 Gurdeep Kaur 2604008WL004665 Gurdeep Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005461 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
158 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24120620230103428 12/06/2023 Mukhtiar Singh 2604008WL004674 Mukhtiar Singh 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005474 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
159 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24120620230103226 12/06/2023 Charanjit kaur 2604008WL004666 Charanjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005466 CHARANJIT KAUR W O NARAG SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-027-001/25
(Jarkhar) 		2604008000NRG24120620230103227 12/06/2023 Hardeep kaur 2604008WL004666 Hardeep kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005469 HARDIP KAUR WO BHADAUR SINGH PUNJAB & SIND BANK(607087)
161 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24120620230103229 12/06/2023 Sinder kaur 2604008WL004666 Sinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005465 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
162 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG24120620230103230 12/06/2023 harjinder kaur 2604008WL004666 harjinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005464 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
163 DEHLON PB-04-008-027-001/57
(Jarkhar) 		2604008000NRG24120620230103232 12/06/2023 babli kaur 2604008WL004666 babli kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005470 BABLI WO BHAG SINGH UNION BANK OF INDIA(508500)
164 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG24120620230103235 12/06/2023 karmjit kaur 2604008WL004666 karmjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005472 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
165 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG24120620230103245 12/06/2023 shinder kaur 2604008WL004666 shinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005471 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
166 DEHLON PB-04-008-041-001/111
(Lehra) 		2604008000NRG24120620230103579 12/06/2023 baljit kaur 2604008WL004679 baljit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005061 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
167 DEHLON PB-04-008-045-001/101
(Nangal) 		2604008000NRG24120620230103290 12/06/2023 KULWINDER KAUR 2604008WL004668 KULWINDER KAUR 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005480 KULWINDER KAUR WO RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-045-001/107
(Nangal) 		2604008000NRG24120620230103291 12/06/2023 Sandeep Kaur 2604008WL004668 Sandeep Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005056 SANDEEP KAUR PUNJAB & SIND BANK(607087)
169 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG24120620230103293 12/06/2023 Kulwant Kaur 2604008WL004668 Kulwant Kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005487 KULWANT KAUR PUNJAB & SIND BANK(607087)
170 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG24120620230103298 12/06/2023 Baljit kaur 2604008WL004668 Baljit kaur 00354 PUNB0129410 606 606 Processed 15/06/2023 2567005053 BALJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
171 DEHLON PB-04-008-045-001/165
(Nangal) 		2604008000NRG24120620230103299 12/06/2023 amarjit kaur 2604008WL004668 amarjit kaur 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005485 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
172 DEHLON PB-04-008-045-001/183
(Nangal) 		2604008000NRG24120620230103300 12/06/2023 Kamaljit kaur 2604008WL004668 Kamaljit kaur 00354 PUNB0129410 909 909 Processed 15/06/2023 2567005508 KAMALJIT KAUR ICICI BANK LTD(508534)
173 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG24120620230103304 12/06/2023 SARABJIT KAUR 2604008WL004668 SARABJIT KAUR 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005062 SARBJIT KAUR PUNJAB & SIND BANK(607087)
174 DEHLON PB-04-008-045-001/52
(Nangal) 		2604008000NRG24120620230103311 12/06/2023 Charanjit Kaur 2604008WL004668 Charanjit Kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005467 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
175 DEHLON PB-04-008-045-001/60
(Nangal) 		2604008000NRG24120620230103312 12/06/2023 baljinder kaur 2604008WL004668 baljinder kaur 00354 PUNB0129410 606 606 Processed 15/06/2023 2567005468 BALJINDER KAUR ICICI BANK LTD(508534)
176 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG24120620230103314 12/06/2023 Paramjit Kaur 2604008WL004668 Paramjit Kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005477 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
177 DEHLON PB-04-008-045-001/73
(Nangal) 		2604008000NRG24120620230103315 12/06/2023 Davinder Kaur 2604008WL004668 Davinder Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005475 DAVINDER KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG24120620230103316 12/06/2023 Harjinder Kaur 2604008WL004668 Harjinder Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005476 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
179 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24120620230103325 12/06/2023 Surajdeen 2604008WL004669 Surajdeen 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005486 SURAJDEEN PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-052-001/59
(Rangian) 		2604008000NRG24120620230103699 12/06/2023 Swaran Singh 2604008WL004685 Swaran Singh 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005506 SWARAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
181 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24120620230103332 12/06/2023 paramjeet kaur 2604008WL004670 paramjeet kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005509 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
182 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24120620230103491 12/06/2023 swarn kaur 2604008WL004676 swarn kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005511 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24120620230103333 12/06/2023 manprit kaur 2604008WL004670 manprit kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005057 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
184 DEHLON PB-04-008-061-001/112
(Shankar) 		2604008000NRG24120620230103492 12/06/2023 balwinder kaur 2604008WL004676 balwinder kaur 00354 PUNB0129410 606 606 Processed 15/06/2023 2567005046 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24120620230103334 12/06/2023 jasvir kaur 2604008WL004670 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005510 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24120620230103493 12/06/2023 rajveer kaur 2604008WL004676 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005478 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
187 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24120620230103494 12/06/2023 sarbjit kaur 2604008WL004676 sarbjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005043 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24120620230103495 12/06/2023 Gian Kaur 2604008WL004676 Gian Kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005489 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
189 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24120620230103496 12/06/2023 hakam singh 2604008WL004676 hakam singh 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005047 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
190 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24120620230103335 12/06/2023 sukhvinder kaur 2604008WL004670 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005049 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
191 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24120620230103336 12/06/2023 MRS mahinder kaur 2604008WL004670 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005044 SHINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24120620230103497 12/06/2023 surjit singh 2604008WL004676 surjit singh 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005045 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
193 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24120620230103337 12/06/2023 kuldeep kaur 2604008WL004670 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005054 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24120620230103498 12/06/2023 surinder kaur 2604008WL004676 surinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005473 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
195 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24120620230103499 12/06/2023 kulwant kaur 2604008WL004676 kulwant kaur 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005505 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24120620230103500 12/06/2023 hardeep kaur 2604008WL004676 hardeep kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005050 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24120620230103501 12/06/2023 gurpreet kaur 2604008WL004676 gurpreet kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005048 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG24120620230103338 12/06/2023 binder kaur 2604008WL004670 binder kaur 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005507 BINDER KAUR HDFC BANK LTD(607152)
199 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24120620230103339 12/06/2023 paramjit kaur 2604008WL004670 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005052 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
200 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24120620230103502 12/06/2023 gurdeep kaur 2604008WL004676 gurdeep kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005501 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
201 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG24120620230103504 12/06/2023 kamaljit kaur 2604008WL004676 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005481 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
202 DEHLON PB-04-008-061-001/184
(Shankar) 		2604008000NRG24120620230103506 12/06/2023 balwinder kaur 2604008WL004676 balwinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005503 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG24120620230103343 12/06/2023 baljit kaur 2604008WL004670 baljit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005482 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
204 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24120620230103344 12/06/2023 gurcharan kaur 2604008WL004670 gurcharan kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005500 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24120620230103345 12/06/2023 BALJINDER KAUR 2604008WL004670 BALJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005483 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
206 DEHLON PB-04-008-061-001/192
(Shankar) 		2604008000NRG24120620230103346 12/06/2023 PYAR KAUR 2604008WL004670 PYAR KAUR 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005512 PIYAR KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-061-001/197
(Shankar) 		2604008000NRG24120620230103508 12/06/2023 baljinder kaur 2604008WL004676 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005484 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24120620230103510 12/06/2023 Karamjit Kaur 2604008WL004676 Karamjit Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005058 KARAMJIT KAUR HDFC BANK LTD(607152)
209 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24120620230103512 12/06/2023 Swaranjit kaur 2604008WL004676 Swaranjit kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005051 SWARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG24120620230103513 12/06/2023 Prem Kaur 2604008WL004676 Prem Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005498 PREM KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24120620230103350 12/06/2023 binder kaur 2604008WL004670 binder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005055 BINDER KAUR HDFC BANK LTD(607152)
212 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24120620230103516 12/06/2023 sukhwinder kaur 2604008WL004676 sukhwinder kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005494 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24120620230103518 12/06/2023 Ranjit kaur 2604008WL004676 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005060 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24120620230103351 12/06/2023 jaswinder kaur 2604008WL004670 jaswinder kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005059 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24120620230103352 12/06/2023 Sucha Singh 2604008WL004670 Sucha Singh 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005462 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
216 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24120620230103355 12/06/2023 Pawandeep kaur 2604008WL004670 Pawandeep kaur 00354 PUNB0129410 909 909 Processed 15/06/2023 2567005504 PAWANDEEP KAUR HDFC BANK LTD(607152)
217 DEHLON PB-04-008-061-001/415
(Shankar) 		2604008000NRG24120620230103356 12/06/2023 Rachpal kaur 2604008WL004670 Rachpal kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005463 MRS RAUCHPAL KAUR STATE BANK OF INDIA(508548)
218 DEHLON PB-04-008-061-001/44
(Shankar) 		2604008000NRG24120620230103522 12/06/2023 mandeep kaur 2604008WL004676 mandeep kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005497 MANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24120620230103523 12/06/2023 amarjit kaur 2604008WL004676 amarjit kaur 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005493 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
220 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24120620230103524 12/06/2023 jaswant kaur 2604008WL004676 jaswant kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005490 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
221 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24120620230103525 12/06/2023 Harpret Kaur 2604008WL004676 Harpret Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005496 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24120620230103358 12/06/2023 Kuldeep Kaur 2604008WL004670 Kuldeep Kaur 00354 PUNB0129410 1212 1212 Processed 15/06/2023 2567005495 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
223 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24120620230103359 12/06/2023 manjit kaur 2604008WL004670 manjit kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005499 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
224 DEHLON PB-04-008-061-001/67
(Shankar) 		2604008000NRG24120620230103526 12/06/2023 Gurpreet Kaur 2604008WL004676 Gurpreet Kaur 00354 PUNB0129410 909 909 Processed 15/06/2023 2567005491 GURPREET KAUR HDFC BANK LTD(607152)
225 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24120620230103527 12/06/2023 Kulwinder Kaur 2604008WL004676 Kulwinder Kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005492 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
226 DEHLON PB-04-008-061-001/73
(Shankar) 		2604008000NRG24120620230103360 12/06/2023 Swaranjit Kaur 2604008WL004670 Swaranjit Kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005502 SWARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
227 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24120620230103528 12/06/2023 Paramjit kaur 2604008WL004676 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2567005039 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24120620230103529 12/06/2023 Ramandeep kaur 2604008WL004676 Ramandeep kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005513 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
229 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24120620230103375 12/06/2023 mandeep kaur 2604008WL004671 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 15/06/2023 2567005479 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119079 119079
230 DEHLON PB-04-008-052-001/160
(Rangian) 		2604008000NRG24120620230103322 12/06/2023 mandeep kaur 2604008WL004669 mandeep kaur 00354 PUNB0148210 1212 1212 Processed 15/06/2023 2567005074 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
231 DEHLON PB-04-010-049-001/123
(Assi Kalan) 		2604010000NRG24120620230103382 12/06/2023 Baljit Kaur 2604010WL004672 Baljit Kaur 00354 PUNB0152800 1818 1818 Processed 15/06/2023 2567005075 BALJIT KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
232 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24120620230103317 12/06/2023 inderjit kaur 2604008WL004669 inderjit kaur 00354 PUNB0651000 1515 1515 Processed 15/06/2023 2567005297 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
233 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG24120620230103323 12/06/2023 sandeep kaur 2604008WL004669 sandeep kaur 00354 PUNB0651000 1818 1818 Processed 15/06/2023 2567005296 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
234 DEHLON PB-04-010-033-001/148
(Mehma Singh Wala) 		2604010000NRG24120620230103609 12/06/2023 HARJINDER KAUR 2604010WL004680 HARJINDER KAUR 00354 PUNB0718100 1818 1818 Processed 15/06/2023 2567005223 HARJINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
235 DEHLON PB-04-008-027-001/101
(Jarkhar) 		2604008000NRG24120620230103220 12/06/2023 jarnail kaur 2604008WL004666 jarnail kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005224 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
236 DEHLON PB-04-008-027-001/116
(Jarkhar) 		2604008000NRG24120620230103223 12/06/2023 Manjeet Kaur 2604008WL004666 Manjeet Kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005249 MANJEET KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
237 DEHLON PB-04-008-027-001/117
(Jarkhar) 		2604008000NRG24120620230103224 12/06/2023 Bhajan Kaur 2604008WL004666 Bhajan Kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005245 BHAJAN KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
238 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24120620230103225 12/06/2023 Ajeet Kaur 2604008WL004666 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005189 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
239 DEHLON PB-04-008-027-001/33
(Jarkhar) 		2604008000NRG24120620230103228 12/06/2023 sarbjit kaur 2604008WL004666 sarbjit kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005360 SARABJIT KAUR W O HARKESH SINGH PUNJAB NATIONAL BANK(508568)
240 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24120620230103233 12/06/2023 Baljit Kaur 2604008WL004666 Baljit Kaur 00354 PUNB0772700 1818 1818 Rejected 15/06/2023 2567005096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG24120620230103234 12/06/2023 Baljit Kaur 2604008WL004666 Baljit Kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005099 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
242 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24120620230103236 12/06/2023 BINDER KAUR 2604008WL004666 BINDER KAUR 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005110 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
243 DEHLON PB-04-008-027-001/72
(Jarkhar) 		2604008000NRG24120620230103238 12/06/2023 HARBANS KAUR 2604008WL004666 HARBANS KAUR 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005109 HARBANS KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
244 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG24120620230103241 12/06/2023 Manjit Kaur 2604008WL004666 Manjit Kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005103 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
245 DEHLON PB-04-008-027-001/84
(Jarkhar) 		2604008000NRG24120620230103242 12/06/2023 Harpal Kaur 2604008WL004666 Harpal Kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005104 HARPAL KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
246 DEHLON PB-04-008-027-001/93
(Jarkhar) 		2604008000NRG24120620230103248 12/06/2023 KULDEEP KAUR 2604008WL004666 KULDEEP KAUR 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005221 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
247 DEHLON PB-04-008-032-001/104
(Khanpur) 		2604008000NRG24120620230103255 12/06/2023 jarnail kaur 2604008WL004667 jarnail kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005335 JARNAIL KAUR W O RUL SINGH PUNJAB NATIONAL BANK(508568)
248 DEHLON PB-04-008-032-001/119
(Khanpur) 		2604008000NRG24120620230103261 12/06/2023 KIRANDEEP KAUR 2604008WL004667 KIRANDEEP KAUR 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005336 KIRANDEEP KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
249 DEHLON PB-04-008-032-001/138
(Khanpur) 		2604008000NRG24120620230103265 12/06/2023 Surjit Kaur 2604008WL004667 Surjit Kaur 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005337 SURJIT KAUR ICICI BANK LTD(508534)
250 DEHLON PB-04-008-032-001/141
(Khanpur) 		2604008000NRG24120620230103266 12/06/2023 Harvinder Kaur 2604008WL004667 Harvinder Kaur 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005338 RIKHI SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
251 DEHLON PB-04-008-032-001/147
(Khanpur) 		2604008000NRG24120620230103267 12/06/2023 Jaswinder Kaur 2604008WL004667 Jaswinder Kaur 00354 PUNB0772700 909 909 Processed 15/06/2023 2567005359 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 DEHLON PB-04-008-032-001/150
(Khanpur) 		2604008000NRG24120620230103268 12/06/2023 harbans kaur 2604008WL004667 harbans kaur 00354 PUNB0772700 606 606 Processed 15/06/2023 2567005206 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
253 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG24120620230103269 12/06/2023 SHINDER KAUR 2604008WL004667 SHINDER KAUR 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005339 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
254 DEHLON PB-04-008-032-001/170
(Khanpur) 		2604008000NRG24120620230103270 12/06/2023 AMARJIT KAUR 2604008WL004667 AMARJIT KAUR 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005340 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEHLON PB-04-008-032-001/181
(Khanpur) 		2604008000NRG24120620230103272 12/06/2023 charan kaur 2604008WL004667 charan kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005115 CHARAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
256 DEHLON PB-04-008-032-001/184
(Khanpur) 		2604008000NRG24120620230103273 12/06/2023 BALJIT KAUR 2604008WL004667 BALJIT KAUR 00354 PUNB0772700 909 909 Processed 15/06/2023 2567005150 BALJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 DEHLON PB-04-008-032-001/208
(Khanpur) 		2604008000NRG24120620230103274 12/06/2023 BALWINDER kaur 2604008WL004667 BALWINDER kaur 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005204 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 DEHLON PB-04-008-032-001/21
(Khanpur) 		2604008000NRG24120620230103275 12/06/2023 amarjit kaur 2604008WL004667 amarjit kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005257 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEHLON PB-04-008-032-001/213
(Khanpur) 		2604008000NRG24120620230103276 12/06/2023 soma rani 2604008WL004667 soma rani 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005154 SOMA RANI W O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 DEHLON PB-04-008-032-001/216
(Khanpur) 		2604008000NRG24120620230103277 12/06/2023 Ramandeep kaur 2604008WL004667 Ramandeep kaur 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005152 RAMAN DEEP KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
261 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG24120620230103279 12/06/2023 kulwant kaur 2604008WL004667 kulwant kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005153 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
262 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG24120620230103280 12/06/2023 sukhwinder kaur 2604008WL004667 sukhwinder kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005203 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
263 DEHLON PB-04-008-032-001/228
(Khanpur) 		2604008000NRG24120620230103281 12/06/2023 dalbar kaur 2604008WL004667 dalbar kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005193 DALWAR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 DEHLON PB-04-008-032-001/236
(Khanpur) 		2604008000NRG24120620230103282 12/06/2023 jaswinder kaur 2604008WL004667 jaswinder kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005194 JASWINDER KAUR ICICI BANK LTD(508534)
265 DEHLON PB-04-008-032-001/237
(Khanpur) 		2604008000NRG24120620230103283 12/06/2023 kamaljit kaur 2604008WL004667 kamaljit kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005225 KAMALJIT KAUR W O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
266 DEHLON PB-04-008-032-001/387
(Khanpur) 		2604008000NRG24120620230103284 12/06/2023 manjit kaur 2604008WL004667 manjit kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005231 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEHLON PB-04-008-032-001/391
(Khanpur) 		2604008000NRG24120620230103285 12/06/2023 Amarjit kaur 2604008WL004667 Amarjit kaur 00354 PUNB0772700 1212 1212 Processed 15/06/2023 2567005234 AMARJIT KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
268 DEHLON PB-04-008-032-001/392
(Khanpur) 		2604008000NRG24120620230103286 12/06/2023 Jasvir kaur 2604008WL004667 Jasvir kaur 00354 PUNB0772700 1515 1515 Processed 15/06/2023 2567005232 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEHLON PB-04-008-032-001/406
(Khanpur) 		2604008000NRG24120620230103287 12/06/2023 amarjit kaur 2604008WL004667 amarjit kaur 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005233 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEHLON PB-04-008-032-001/412
(Khanpur) 		2604008000NRG24120620230103288 12/06/2023 Gurmeet singh 2604008WL004667 Gurmeet singh 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005235 GURMEET SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
271 DEHLON PB-04-008-032-001/417
(Khanpur) 		2604008000NRG24120620230103289 12/06/2023 CHARAN KAUR 2604008WL004667 CHARAN KAUR 00354 PUNB0772700 1818 1818 Processed 15/06/2023 2567005230 CHARAN KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
272 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24120620230103472 12/06/2023 Beant kaur 2604010WL004675 Beant kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005098 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
273 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24120620230103473 12/06/2023 Kamaljit kaur 2604010WL004675 Kamaljit kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005101 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
274 DEHLON PB-04-010-020-001/189
(Jartauli) 		2604010000NRG24120620230103474 12/06/2023 Manjinder Kaur 2604010WL004675 Manjinder Kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005160 MANJINDER KAUR HDFC BANK LTD(607152)
275 DEHLON PB-04-010-020-001/191
(Jartauli) 		2604010000NRG24120620230103476 12/06/2023 Baljit Kaur 2604010WL004675 Baljit Kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005113 BALJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
276 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24120620230103477 12/06/2023 Pawan Kaur 2604010WL004675 Pawan Kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005114 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
277 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG24120620230103484 12/06/2023 MANDEEP KAUR 2604010WL004675 MANDEEP KAUR 00354 PUNB0789500 1212 1212 Processed 15/06/2023 2567005195 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
278 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24120620230103490 12/06/2023 Rani kaur 2604010WL004675 Rani kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005244 RANI KAUR CANARA BANK(508532)
279 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG24120620230103380 12/06/2023 Jaswinder Kaur 2604010WL004672 Jaswinder Kaur 00354 PUNB0789500 1515 1515 Processed 15/06/2023 2567005210 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG24120620230103401 12/06/2023 Inderjit kaur 2604010WL004672 Inderjit kaur 00354 PUNB0789500 1212 1212 Processed 15/06/2023 2567005228 INDERJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
281 DEHLON PB-04-008-064-001/133
(Silo Kalan) 		2604008000NRG24120620230103366 12/06/2023 Jyoti 2604008WL004671 Jyoti 00415 SBIN0008057 1515 1515 Processed 15/06/2023 2567005084 JYOTI BANK OF BARODA(606985)
SubTotal 1515 1515
282 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24120620230103624 12/06/2023 mandeep kaur 2604008WL004681 mandeep kaur 00415 SBIN0011529 1818 1818 Processed 15/06/2023 2567005251 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
283 DEHLON PB-04-008-007-001/71
(Bool) 		2604008000NRG24120620230103440 12/06/2023 amarjit kaur 2604008WL004674 amarjit kaur 00415 SBIN0013673 1818 1818 Processed 15/06/2023 2567005272 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
284 DEHLON PB-04-008-007-001/84
(Bool) 		2604008000NRG24120620230103446 12/06/2023 baljinder kaur 2604008WL004674 baljinder kaur 00415 SBIN0013673 1818 1818 Processed 15/06/2023 2567005076 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
285 DEHLON PB-04-008-007-001/95
(Bool) 		2604008000NRG24120620230103450 12/06/2023 baljit kaur 2604008WL004674 baljit kaur 00415 SBIN0013673 1212 1212 Processed 15/06/2023 2567005078 MR PAWANDEEP SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
286 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24120620230103618 12/06/2023 bimla 2604008WL004681 bimla 00415 SBIN0013673 1818 1818 Processed 15/06/2023 2567005087 MRS BIMLA STATE BANK OF INDIA(508548)
287 DEHLON PB-04-008-045-001/151
(Nangal) 		2604008000NRG24120620230103295 12/06/2023 swaranjit kaur 2604008WL004668 swaranjit kaur 00415 SBIN0013673 606 606 Processed 15/06/2023 2567005081 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
288 DEHLON PB-04-008-045-001/210
(Nangal) 		2604008000NRG24120620230103309 12/06/2023 JASPREET KAUR 2604008WL004668 JASPREET KAUR 00415 SBIN0013673 606 606 Processed 15/06/2023 2567005086 JASPREET KAUR PUNJAB & SIND BANK(607087)
289 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG24120620230103319 12/06/2023 Jasvir Kaur 2604008WL004669 Jasvir Kaur 00415 SBIN0013673 1515 1515 Processed 15/06/2023 2567005080 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24120620230103347 12/06/2023 HARPAL KAUR 2604008WL004670 HARPAL KAUR 00415 SBIN0013673 1515 1515 Rejected 15/06/2023 2567005088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10908 10908
291 DEHLON PB-04-008-026-001/146
(Harnampura) 		2604008000NRG24120620230103679 12/06/2023 manjit kaur 2604008WL004684 manjit kaur 00415 SBIN0032243 1818 1818 Processed 15/06/2023 2567005077 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
292 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24120620230103372 12/06/2023 gurmail kaur 2604008WL004671 gurmail kaur 00415 SBIN0050077 1515 1515 Processed 15/06/2023 2567005164 GURMAIL KAUR ICICI BANK LTD(508534)
293 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24120620230103542 12/06/2023 charanjit kaur 2604008WL004677 charanjit kaur 00415 SBIN0050077 1515 1515 Processed 15/06/2023 2567005267 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
294 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24120620230103452 12/06/2023 Mrs. SURINDER KAUR 2604010WL004675 Mrs. SURINDER KAUR 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005330 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
295 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24120620230103454 12/06/2023 HAUKMI 2604010WL004675 HAUKMI 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005332 HUKMI ICICI BANK LTD(508534)
296 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24120620230103455 12/06/2023 Ranjit Kaur 2604010WL004675 Ranjit Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005295 RANJIT KAUR HDFC BANK LTD(607152)
297 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24120620230103456 12/06/2023 SAMANDEEP KAUR 2604010WL004675 SAMANDEEP KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005229 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
298 DEHLON PB-04-010-020-001/132
(Jartauli) 		2604010000NRG24120620230103457 12/06/2023 SURINDER KAUR 2604010WL004675 SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005292 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
299 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24120620230103458 12/06/2023 Mrs. KARNAIL KAUR 2604010WL004675 Mrs. KARNAIL KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005092 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
300 DEHLON PB-04-010-020-001/136
(Jartauli) 		2604010000NRG24120620230103459 12/06/2023 Harpreet Kaur 2604010WL004675 Harpreet Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005291 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
301 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24120620230103460 12/06/2023 paramjit kaur 2604010WL004675 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005372 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24120620230103461 12/06/2023 Mrs. HARBANS KAUR 2604010WL004675 Mrs. HARBANS KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005065 HARBANS KAUR CANARA BANK(508532)
303 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24120620230103462 12/06/2023 najar singh 2604010WL004675 najar singh 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005085 NAJAR SINGH ICICI BANK LTD(508534)
304 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24120620230103463 12/06/2023 Mrs. RANJIT KAUR 2604010WL004675 Mrs. RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005093 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
305 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24120620230103464 12/06/2023 Mrs. JAGIR KAUR 2604010WL004675 Mrs. JAGIR KAUR 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005094 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
306 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24120620230103465 12/06/2023 HarbansKaur 2604010WL004675 HarbansKaur 00415 SBIN0050134 1212 1212 Rejected 15/06/2023 2567005100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 DEHLON PB-04-010-020-001/155
(Jartauli) 		2604010000NRG24120620230103468 12/06/2023 manjit kaur 2604010WL004675 manjit kaur 00415 SBIN0050134 909 909 Processed 15/06/2023 2567005371 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
308 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24120620230103469 12/06/2023 nasib kaur 2604010WL004675 nasib kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005370 NASIB KAUR HDFC BANK LTD(607152)
309 DEHLON PB-04-010-020-001/163
(Jartauli) 		2604010000NRG24120620230103470 12/06/2023 Mrs. AMARJIT KAUR 2604010WL004675 Mrs. AMARJIT KAUR 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005329 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
310 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24120620230103471 12/06/2023 ranjit kaur 2604010WL004675 ranjit kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005331 RANJIT KAUR ICICI BANK LTD(508534)
311 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24120620230103475 12/06/2023 Manjit Kaur 2604010WL004675 Manjit Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24120620230103480 12/06/2023 harbans kaur 2604010WL004675 harbans kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005279 HARBANS KAUR ICICI BANK LTD(508534)
313 DEHLON PB-04-010-033-001/10
(Mehma Singh Wala) 		2604010000NRG24120620230103607 12/06/2023 jaswant kaur 2604010WL004680 jaswant kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005283 JASWANT KAUR HDFC BANK LTD(607152)
314 DEHLON PB-04-010-033-001/23
(Mehma Singh Wala) 		2604010000NRG24120620230103611 12/06/2023 Karamjit Kaur 2604010WL004680 Karamjit Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005282 KARAMJIT KAUR HDFC BANK LTD(607152)
315 DEHLON PB-04-010-033-001/5
(Mehma Singh Wala) 		2604010000NRG24120620230103612 12/06/2023 tejinder kaur 2604010WL004680 tejinder kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005095 MRS TEJINDER KAUR WO PARMINDER STATE BANK OF INDIA(508548)
316 DEHLON PB-04-010-033-001/50
(Mehma Singh Wala) 		2604010000NRG24120620230103613 12/06/2023 Paramjit Kaur 2604010WL004680 Paramjit Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 DEHLON PB-04-010-033-001/51
(Mehma Singh Wala) 		2604010000NRG24120620230103614 12/06/2023 Jaswant Kaur 2604010WL004680 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005353 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
318 DEHLON PB-04-010-033-001/61
(Mehma Singh Wala) 		2604010000NRG24120620230103615 12/06/2023 Jasvir Kaur 2604010WL004680 Jasvir Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005354 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
319 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24120620230103616 12/06/2023 JAGJIT KAUR 2604010WL004680 JAGJIT KAUR 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005355 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
320 DEHLON PB-04-010-033-001/73
(Mehma Singh Wala) 		2604010000NRG24120620230103617 12/06/2023 Parmjit Kaur 2604010WL004680 Parmjit Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005356 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
321 DEHLON PB-04-010-036-001/118
(Narangwal) 		2604010000NRG24120620230103633 12/06/2023 KARAMJIT KAUR 2604010WL004682 KARAMJIT KAUR 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005298 KARAMJIT KAUR ICICI BANK LTD(508534)
322 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG24120620230103634 12/06/2023 Harpreet Kaur 2604010WL004682 Harpreet Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005079 MR HARPREET KAUR STATE BANK OF INDIA(508548)
323 DEHLON PB-04-010-036-001/137
(Narangwal) 		2604010000NRG24120620230103635 12/06/2023 SURJEET KAUR 2604010WL004682 SURJEET KAUR 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005280 SURJIT KAUR IDBI BANK(607095)
324 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24120620230103636 12/06/2023 BALBIR KAUR 2604010WL004682 BALBIR KAUR 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005275 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
325 DEHLON PB-04-010-036-001/144
(Narangwal) 		2604010000NRG24120620230103637 12/06/2023 SURINDER KAUR 2604010WL004682 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005299 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
326 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24120620230103638 12/06/2023 PARAMJIT SINGH 2604010WL004682 PARAMJIT SINGH 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005368 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
327 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG24120620230103640 12/06/2023 KAMALJIT KAUR 2604010WL004682 KAMALJIT KAUR 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005097 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
328 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24120620230103641 12/06/2023 PARAMJIT KAUR 2604010WL004682 PARAMJIT KAUR 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005168 PARAMJEET KAUR ICICI BANK LTD(508534)
329 DEHLON PB-04-010-036-001/208
(Narangwal) 		2604010000NRG24120620230103642 12/06/2023 sheela 2604010WL004682 sheela 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005159 SHEELA ICICI BANK LTD(508534)
330 DEHLON PB-04-010-036-001/265
(Narangwal) 		2604010000NRG24120620230103644 12/06/2023 kuldeep kaur 2604010WL004682 kuldeep kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005369 KULDEEP KAUR ICICI BANK LTD(508534)
331 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24120620230103645 12/06/2023 Mahinder Kaur 2604010WL004682 Mahinder Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005294 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
332 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24120620230103646 12/06/2023 Bhagwant Kaur 2604010WL004682 Bhagwant Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005293 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
333 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24120620230103379 12/06/2023 Geeta Devi 2604010WL004672 Geeta Devi 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005274 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEHLON PB-04-010-049-001/36
(Assi Kalan) 		2604010000NRG24120620230103390 12/06/2023 Davinder Kaur 2604010WL004672 Davinder Kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005149 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG24120620230103392 12/06/2023 Charanjit Kaur 2604010WL004672 Charanjit Kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005157 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
336 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24120620230103393 12/06/2023 Ranjeet Kaur 2604010WL004672 Ranjeet Kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005202 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
337 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24120620230103395 12/06/2023 Raj Rani 2604010WL004672 Raj Rani 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005145 MRS RANI STATE BANK OF INDIA(508548)
338 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24120620230103396 12/06/2023 charan kaur 2604010WL004672 charan kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005144 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
339 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24120620230103397 12/06/2023 Atama Singh 2604010WL004672 Atama Singh 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005300 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24120620230103398 12/06/2023 Jaspreet Singh 2604010WL004672 Jaspreet Singh 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005222 MR JASPREET SINGH STATE BANK OF INDIA(508548)
341 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24120620230103399 12/06/2023 Mithlesh 2604010WL004672 Mithlesh 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005106 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
342 DEHLON PB-04-010-049-001/55
(Assi Kalan) 		2604010000NRG24120620230103400 12/06/2023 Guddo 2604010WL004672 Guddo 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005117 MRS GUDDO STATE BANK OF INDIA(508548)
343 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG24120620230103403 12/06/2023 Santosh rani 2604010WL004672 Santosh rani 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005147 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
344 DEHLON PB-04-010-049-001/78
(Assi Kalan) 		2604010000NRG24120620230103404 12/06/2023 Amarjit kaur 2604010WL004672 Amarjit kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005107 AMARJIT KAUR ICICI BANK LTD(508534)
345 DEHLON PB-04-010-049-001/79
(Assi Kalan) 		2604010000NRG24120620230103405 12/06/2023 charanjit Kaur 2604010WL004672 charanjit Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
346 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24120620230103408 12/06/2023 Gurdev Kaur 2604010WL004673 Gurdev Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005288 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
347 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24120620230103409 12/06/2023 baljit kaur 2604010WL004673 baljit kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005268 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24120620230103410 12/06/2023 Lachman Singh 2604010WL004673 Lachman Singh 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005285 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
349 DEHLON PB-04-010-050-001/18
(Assi Khurd) 		2604010000NRG24120620230103411 12/06/2023 MOHAN SINGH 2604010WL004673 MOHAN SINGH 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005273 MR MOHAN SINGH STATE BANK OF INDIA(508548)
350 DEHLON PB-04-010-050-001/19
(Assi Khurd) 		2604010000NRG24120620230103412 12/06/2023 Shinder Kaur 2604010WL004673 Shinder Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005287 CHHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
351 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24120620230103414 12/06/2023 Gurmit Kaur 2604010WL004673 Gurmit Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005286 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
352 DEHLON PB-04-010-050-001/28
(Assi Khurd) 		2604010000NRG24120620230103415 12/06/2023 Gurmit Kaur 2604010WL004673 Gurmit Kaur 00415 SBIN0050134 909 909 Processed 15/06/2023 2567005357 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
353 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24120620230103416 12/06/2023 KaurMandeep 2604010WL004673 KaurMandeep 00415 SBIN0050134 1818 1818 Rejected 15/06/2023 2567005284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24120620230103417 12/06/2023 kulwant kaur 2604010WL004673 kulwant kaur 00415 SBIN0050134 1818 1818 Processed 15/06/2023 2567005269 KULWANT KAUR HDFC BANK LTD(607152)
355 DEHLON PB-04-010-050-001/37
(Assi Khurd) 		2604010000NRG24120620230103418 12/06/2023 Kamaljit Kaur 2604010WL004673 Kamaljit Kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005290 MRS KAMALJIT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
356 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24120620230103419 12/06/2023 Sukhwinder Kaur 2604010WL004673 Sukhwinder Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005358 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
357 DEHLON PB-04-010-050-001/46
(Assi Khurd) 		2604010000NRG24120620230103420 12/06/2023 Amarjit Kaur 2604010WL004673 Amarjit Kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005289 MRS AMARJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
358 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG24120620230103421 12/06/2023 Ramandeep Kaur 2604010WL004673 Ramandeep Kaur 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005156 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
359 DEHLON PB-04-010-050-001/51
(Assi Khurd) 		2604010000NRG24120620230103422 12/06/2023 Pirthi Singh 2604010WL004673 Pirthi Singh 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005367 PRITHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
360 DEHLON PB-04-010-050-001/8
(Assi Khurd) 		2604010000NRG24120620230103423 12/06/2023 NIRMAL SINGH 2604010WL004673 NIRMAL SINGH 00415 SBIN0050134 1212 1212 Processed 15/06/2023 2567005281 NIRMAL SINGH ICICI BANK LTD(508534)
361 DEHLON PB-04-010-050-001/9
(Assi Khurd) 		2604010000NRG24120620230103424 12/06/2023 Karamjit Kaur 2604010WL004673 Karamjit Kaur 00415 SBIN0050134 1515 1515 Processed 15/06/2023 2567005277 KARAMJIT KAUR D O SAROOP SIR PUNJAB NATIONAL BANK(508568)
SubTotal 104838 104838
362 DEHLON PB-04-010-033-001/140
(Mehma Singh Wala) 		2604010000NRG24120620230103608 12/06/2023 Baljinder Kaur 2604010WL004680 Baljinder Kaur 00415 SBIN0050135 1818 1818 Processed 15/06/2023 2567005278 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
363 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG24120620230103704 12/06/2023 DALJIT KAUR 2604008WL004685 DALJIT KAUR 00415 SBIN0051081 1818 1818 Processed 15/06/2023 2567005270 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
364 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG24120620230103705 12/06/2023 kiranjit kaur 2604008WL004685 kiranjit kaur 00415 SBIN0051081 1515 1515 Processed 15/06/2023 2567005158 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
365 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG24120620230103706 12/06/2023 baljit kaur 2604008WL004685 baljit kaur 00415 SBIN0051081 1818 1818 Processed 15/06/2023 2567005198 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
366 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24120620230103340 12/06/2023 paramjit kaur 2604008WL004670 paramjit kaur 00415 SBIN0051081 1818 1818 Processed 15/06/2023 2567005108 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
367 DEHLON PB-04-008-061-001/171
(Shankar) 		2604008000NRG24120620230103503 12/06/2023 mandeep kaur 2604008WL004676 mandeep kaur 00415 SBIN0051081 1818 1818 Processed 15/06/2023 2567005102 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
368 DEHLON PB-04-008-061-001/178
(Shankar) 		2604008000NRG24120620230103341 12/06/2023 gurmit kaur 2604008WL004670 gurmit kaur 00415 SBIN0051081 1212 1212 Processed 15/06/2023 2567005207 MR GURMIT KAUR STATE BANK OF INDIA(508548)
369 DEHLON PB-04-008-061-001/179
(Shankar) 		2604008000NRG24120620230103342 12/06/2023 karamjit kaur 2604008WL004670 karamjit kaur 00415 SBIN0051081 1515 1515 Processed 15/06/2023 2567005111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
370 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24120620230103349 12/06/2023 simaranjit kaur 2604008WL004670 simaranjit kaur 00415 SBIN0051081 1818 1818 Processed 15/06/2023 2567005212 SIMARJIT KAUR HDFC BANK LTD(607152)
371 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG24120620230103517 12/06/2023 Amandeep kaur 2604008WL004676 Amandeep kaur 00415 SBIN0051081 1515 1515 Processed 15/06/2023 2567005271 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
372 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG24120620230103206 12/06/2023 malkit kaur 2604008WL004665 malkit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005105 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
373 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24120620230103207 12/06/2023 sarabjit kaur 2604008WL004665 sarabjit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005219 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
374 DEHLON PB-04-008-006-001/175
(Bhutta) 		2604008000NRG24120620230103208 12/06/2023 kulwant kaur 2604008WL004665 kulwant kaur 00415 SBIN0051276 909 909 Processed 15/06/2023 2567005226 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
375 DEHLON PB-04-008-006-001/176
(Bhutta) 		2604008000NRG24120620230103209 12/06/2023 raj kaur 2604008WL004665 raj kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005260 MR RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
376 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24120620230103210 12/06/2023 charanjit kaur 2604008WL004665 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005215 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24120620230103212 12/06/2023 BALWINDER KAUR 2604008WL004665 BALWINDER KAUR 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005236 BALWINDER KAUR INDUSIND BANK(607189)
378 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24120620230103213 12/06/2023 Charanjeet kaur 2604008WL004665 Charanjeet kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
379 DEHLON PB-04-008-006-001/245
(Bhutta) 		2604008000NRG24120620230103214 12/06/2023 Gurpreet kaur 2604008WL004665 Gurpreet kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005220 GURPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
380 DEHLON PB-04-008-006-001/88
(Bhutta) 		2604008000NRG24120620230103218 12/06/2023 gurpreet kaur 2604008WL004665 gurpreet kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005333 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
381 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG24120620230103219 12/06/2023 jaswant kaur 2604008WL004665 jaswant kaur 00415 SBIN0051276 1212 1212 Processed 15/06/2023 2567005334 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
382 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24120620230103520 12/06/2023 Surjit kaur 2604008WL004676 Surjit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005254 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
383 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24120620230103361 12/06/2023 JASVIR KAUR 2604008WL004671 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005190 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24120620230103363 12/06/2023 jaswinder kaur 2604008WL004671 jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
385 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24120620230103364 12/06/2023 PARAMJIT KAUR 2604008WL004671 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 DEHLON PB-04-008-064-001/27
(Silo Kalan) 		2604008000NRG24120620230103368 12/06/2023 Puran Singh 2604008WL004671 Puran Singh 00415 SBIN0051276 1212 1212 Processed 15/06/2023 2567005161 MR PURAN SINGH STATE BANK OF INDIA(508548)
387 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24120620230103369 12/06/2023 manjit kaur 2604008WL004671 manjit kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005205 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
388 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24120620230103370 12/06/2023 baljit kaur 2604008WL004671 baljit kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005201 BALJIT KAUR ICICI BANK LTD(508534)
389 DEHLON PB-04-008-064-001/75
(Silo Kalan) 		2604008000NRG24120620230103371 12/06/2023 parminder kaur 2604008WL004671 parminder kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005151 MRS PARMINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
390 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG24120620230103373 12/06/2023 harpal kaur 2604008WL004671 harpal kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005082 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
391 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24120620230103374 12/06/2023 kuldip kaur 2604008WL004671 kuldip kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005211 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
392 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24120620230103377 12/06/2023 harjinder sinfgh 2604008WL004671 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005191 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
393 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24120620230103531 12/06/2023 malkit kaur 2604008WL004677 malkit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005218 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
394 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24120620230103532 12/06/2023 sohan singh 2604008WL004677 sohan singh 00415 SBIN0051276 1212 1212 Processed 15/06/2023 2567005253 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
395 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24120620230103533 12/06/2023 charan kaur 2604008WL004677 charan kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005255 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
396 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24120620230103534 12/06/2023 shinder kaur 2604008WL004677 shinder kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005192 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
397 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24120620230103536 12/06/2023 sukhwinder kaur 2604008WL004677 sukhwinder kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005238 SUKHWINDER KAUR CANARA BANK(508532)
398 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24120620230103537 12/06/2023 baljit kaur 2604008WL004677 baljit kaur 00415 SBIN0051276 1515 1515 Processed 15/06/2023 2567005252 BALJIT KAUR HDFC BANK LTD(607152)
399 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24120620230103538 12/06/2023 baljeet kaur 2604008WL004677 baljeet kaur 00415 SBIN0051276 606 606 Processed 15/06/2023 2567005083 BALJIT KAUR CANARA BANK(508532)
400 DEHLON PB-04-008-065-001/38
(Silon Khurd) 		2604008000NRG24120620230103541 12/06/2023 amarjit kaur 2604008WL004677 amarjit kaur 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005239 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24120620230103543 12/06/2023 balvir sngh 2604008WL004677 balvir sngh 00415 SBIN0051276 1212 1212 Processed 15/06/2023 2567005214 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
402 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24120620230103545 12/06/2023 PARAMJIT KAUR 2604008WL004677 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 15/06/2023 2567005217 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49995 49995
403 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24120620230103221 12/06/2023 sikander singh 2604008WL004666 sikander singh 00462 UCBA0000658 1818 1818 Processed 15/06/2023 2567005432 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
404 DEHLON PB-04-008-027-001/88
(Jarkhar) 		2604008000NRG24120620230103243 12/06/2023 Swaran Kaur 2604008WL004666 Swaran Kaur 00462 UCBA0000658 1818 1818 Processed 15/06/2023 2567005431 SWARAN KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
405 DEHLON PB-04-010-026-001/31
(Kot Agha) 		2604010000NRG24120620230103551 12/06/2023 Karamjit kaur 2604010WL004678 Karamjit kaur 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005447 MRS KARAMJIT KAUR UCO BANK(607066)
406 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24120620230103552 12/06/2023 RANJIT KAUR 2604010WL004678 RANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005444 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
407 DEHLON PB-04-010-031-001/107
(Majri) 		2604010000NRG24120620230103553 12/06/2023 JEET KAUR 2604010WL004678 JEET KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005455 JEET KAUR W/O MANJIT SINGH UCO BANK(607066)
408 DEHLON PB-04-010-031-001/123
(Majri) 		2604010000NRG24120620230103555 12/06/2023 MANJEET KAUR 2604010WL004678 MANJEET KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005443 MANJEET KAUR UCO BANK(607066)
409 DEHLON PB-04-010-031-001/15
(Majri) 		2604010000NRG24120620230103556 12/06/2023 MUKHTIAR KAUR 2604010WL004678 MUKHTIAR KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005436 MUKHTIAR KAUR ICICI BANK LTD(508534)
410 DEHLON PB-04-010-031-001/156
(Majri) 		2604010000NRG24120620230103557 12/06/2023 Sarbjit Kaur 2604010WL004678 Sarbjit Kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005449 SARBJIT KAUR HDFC BANK LTD(607152)
411 DEHLON PB-04-010-031-001/159
(Majri) 		2604010000NRG24120620230103558 12/06/2023 Bahadar Singh 2604010WL004678 Bahadar Singh 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005456 BAHADAR SINGH S/O JANG SINGH UCO BANK(607066)
412 DEHLON PB-04-010-031-001/165
(Majri) 		2604010000NRG24120620230103559 12/06/2023 Roop Kaur 2604010WL004678 Roop Kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005446 ROOP KAUR W/O KAMALJIT SINGH UCO BANK(607066)
413 DEHLON PB-04-010-031-001/166
(Majri) 		2604010000NRG24120620230103560 12/06/2023 Manjit Kaur 2604010WL004678 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005445 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
414 DEHLON PB-04-010-031-001/187
(Majri) 		2604010000NRG24120620230103561 12/06/2023 kulwinder kaur 2604010WL004678 kulwinder kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005438 KULWINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
415 DEHLON PB-04-010-031-001/194
(Majri) 		2604010000NRG24120620230103563 12/06/2023 Jasvir Kaur 2604010WL004678 Jasvir Kaur 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005437 JASVIR KAUR WO HARDEEP SINGH UCO BANK(607066)
416 DEHLON PB-04-010-031-001/25
(Majri) 		2604010000NRG24120620230103564 12/06/2023 BABLI KAUR 2604010WL004678 BABLI KAUR 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005457 BABLI KAUR HDFC BANK LTD(607152)
417 DEHLON PB-04-010-031-001/28
(Majri) 		2604010000NRG24120620230103565 12/06/2023 Bhinder Kaur 2604010WL004678 Bhinder Kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005453 BHINDER KAUR W/O BACHAN SINGH UCO BANK(607066)
418 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG24120620230103566 12/06/2023 MOHINDER KAUR 2604010WL004678 MOHINDER KAUR 00462 UCBA0001107 606 606 Processed 15/06/2023 2567005435 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
419 DEHLON PB-04-010-031-001/48
(Majri) 		2604010000NRG24120620230103567 12/06/2023 INDERJIT KAUR 2604010WL004678 INDERJIT KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005458 INDERJIT KAUR HDFC BANK LTD(607152)
420 DEHLON PB-04-010-031-001/51
(Majri) 		2604010000NRG24120620230103568 12/06/2023 JASWINDER KAUR 2604010WL004678 JASWINDER KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005448 JASWINDER KAUR W/O DHARAM PAL SINGH UCO BANK(607066)
421 DEHLON PB-04-010-031-001/61
(Majri) 		2604010000NRG24120620230103569 12/06/2023 Charanjit Kaur 2604010WL004678 Charanjit Kaur 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005452 CHARANJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
422 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG24120620230103570 12/06/2023 SURJIT KAUR 2604010WL004678 SURJIT KAUR 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005441 SURJIT KAUR UCO BANK(607066)
423 DEHLON PB-04-010-031-001/66
(Majri) 		2604010000NRG24120620230103571 12/06/2023 BALWANT KAUR 2604010WL004678 BALWANT KAUR 00462 UCBA0001107 1515 1515 Processed 15/06/2023 2567005440 BALWANT KAUR ICICI BANK LTD(508534)
424 DEHLON PB-04-010-031-001/71
(Majri) 		2604010000NRG24120620230103572 12/06/2023 Jasvir Kaur 2604010WL004678 Jasvir Kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005040 JASVIR KAUR W/O KULDIP KAUR UCO BANK(607066)
425 DEHLON PB-04-010-031-001/85
(Majri) 		2604010000NRG24120620230103573 12/06/2023 PARAMJIT KAUR 2604010WL004678 PARAMJIT KAUR 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005442 PARAMJIT KAUR W/O GURVIR SINGH UCO BANK(607066)
426 DEHLON PB-04-010-031-001/89
(Majri) 		2604010000NRG24120620230103574 12/06/2023 PRITAM KAUR 2604010WL004678 PRITAM KAUR 00462 UCBA0001107 606 606 Processed 15/06/2023 2567005451 PRITAM KAUR HDFC BANK LTD(607152)
427 DEHLON PB-04-010-031-001/9
(Majri) 		2604010000NRG24120620230103575 12/06/2023 Inderjeet Kaur 2604010WL004678 Inderjeet Kaur 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005454 INDERJEET KAUR HDFC BANK LTD(607152)
428 DEHLON PB-04-010-031-001/92
(Majri) 		2604010000NRG24120620230103576 12/06/2023 BHUPINDER KAUR 2604010WL004678 BHUPINDER KAUR 00462 UCBA0001107 1212 1212 Processed 15/06/2023 2567005450 BHUPINDER KAUR UCO BANK(607066)
429 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24120620230103387 12/06/2023 MANJIT SINGH 2604010WL004672 MANJIT SINGH 00462 UCBA0001107 1818 1818 Processed 15/06/2023 2567005439 MANJIT SINGH UCO BANK(607066)
SubTotal 40299 40299
430 DEHLON PB-04-008-007-001/83
(Bool) 		2604008000NRG24120620230103445 12/06/2023 neha 2604008WL004674 neha 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005143 NEHA WO JAGDISH SINGH UNION BANK OF INDIA(508500)
431 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24120620230103451 12/06/2023 balbir singh 2604008WL004674 balbir singh 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005118 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
432 DEHLON PB-04-008-021-001/123
(Ghawaddi) 		2604008000NRG24120620230103193 12/06/2023 karamjit kaur 2604008WL004663 karamjit kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005186 KARAMJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
433 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24120620230103194 12/06/2023 Pritam kaur 2604008WL004663 Pritam kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005138 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
434 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24120620230103195 12/06/2023 Nachhatar singh 2604008WL004663 Nachhatar singh 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005177 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
435 DEHLON PB-04-008-021-001/159
(Ghawaddi) 		2604008000NRG24120620230103196 12/06/2023 Jasveer kaur 2604008WL004663 Jasveer kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005182 JASVIR KAUR WO DALWINDER SINGH UNION BANK OF INDIA(508500)
436 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24120620230103197 12/06/2023 RAJWINDER KAUR 2604008WL004663 RAJWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005136 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
437 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG24120620230103198 12/06/2023 DALJIT KAUR 2604008WL004663 DALJIT KAUR 00468 UBIN0540609 303 303 Processed 15/06/2023 2567005184 DALJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
438 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG24120620230103199 12/06/2023 AMARJIT KAUR 2604008WL004663 AMARJIT KAUR 00468 UBIN0540609 303 303 Processed 15/06/2023 2567005090 AMARJIT KAUR ICICI BANK LTD(508534)
439 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24120620230103200 12/06/2023 RAJNI KAUR 2604008WL004663 RAJNI KAUR 00468 UBIN0540609 909 909 Processed 15/06/2023 2567005171 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
440 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24120620230103201 12/06/2023 Gurmit Kaur 2604008WL004663 Gurmit Kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005134 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
441 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24120620230103202 12/06/2023 pritam kaur 2604008WL004663 pritam kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005176 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
442 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24120620230103203 12/06/2023 jaswinder kaur 2604008WL004663 jaswinder kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005135 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
443 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24120620230103204 12/06/2023 kulwant kaur 2604008WL004663 kulwant kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005141 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
444 DEHLON PB-04-008-027-001/71
(Jarkhar) 		2604008000NRG24120620230103237 12/06/2023 Swaran Kaur 2604008WL004666 Swaran Kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005187 SWARAN KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
445 DEHLON PB-04-008-027-001/76
(Jarkhar) 		2604008000NRG24120620230103239 12/06/2023 KASHMIRO 2604008WL004666 KASHMIRO 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005183 KASHMIRO WO JAGTAR SINGH UNION BANK OF INDIA(508500)
446 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24120620230103240 12/06/2023 Iqbal Kaur 2604008WL004666 Iqbal Kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005142 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
447 DEHLON PB-04-008-027-001/89
(Jarkhar) 		2604008000NRG24120620230103244 12/06/2023 charnjit kaur 2604008WL004666 charnjit kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005125 CHARANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
448 DEHLON PB-04-008-027-001/90
(Jarkhar) 		2604008000NRG24120620230103246 12/06/2023 bholi 2604008WL004666 bholi 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005185 BHOLI WO GURMEL SINGH UNION BANK OF INDIA(508500)
449 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG24120620230103249 12/06/2023 kulwinder kaur 2604008WL004666 kulwinder kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005181 KULWINDER KAUR UNION BANK OF INDIA(508500)
450 DEHLON PB-04-008-027-001/95
(Jarkhar) 		2604008000NRG24120620230103250 12/06/2023 kaldip kaur 2604008WL004666 kaldip kaur 00468 UBIN0540609 606 606 Processed 15/06/2023 2567005170 KALDIP KAUR SO MALKIT SINGH UNION BANK OF INDIA(508500)
451 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24120620230103251 12/06/2023 dalveer kaur 2604008WL004666 dalveer kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005172 DALVEER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
452 DEHLON PB-04-008-027-001/98
(Jarkhar) 		2604008000NRG24120620230103252 12/06/2023 kirandeep kaur 2604008WL004666 kirandeep kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005137 KIRANDEEP KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
453 DEHLON PB-04-008-032-001/100
(Khanpur) 		2604008000NRG24120620230103253 12/06/2023 surinder kaur 2604008WL004667 surinder kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005124 SURINDER KAUR W/O GURDIAL SINGH UNION BANK OF INDIA(508500)
454 DEHLON PB-04-008-032-001/102
(Khanpur) 		2604008000NRG24120620230103254 12/06/2023 amarjit kaur 2604008WL004667 amarjit kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005123 AMARJEET KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
455 DEHLON PB-04-008-032-001/105
(Khanpur) 		2604008000NRG24120620230103256 12/06/2023 harjinder kaur 2604008WL004667 harjinder kaur 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005132 HARJINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
456 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG24120620230103257 12/06/2023 paramjit kaur 2604008WL004667 paramjit kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005131 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
457 DEHLON PB-04-008-032-001/112
(Khanpur) 		2604008000NRG24120620230103258 12/06/2023 mahinder kaur 2604008WL004667 mahinder kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005129 MAHINDER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
458 DEHLON PB-04-008-032-001/115
(Khanpur) 		2604008000NRG24120620230103259 12/06/2023 gurmeet kaur 2604008WL004667 gurmeet kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005133 GURMIT KAUR W O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
459 DEHLON PB-04-008-032-001/117
(Khanpur) 		2604008000NRG24120620230103260 12/06/2023 sawarn kaur 2604008WL004667 sawarn kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005130 SWARAN KAUAR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
460 DEHLON PB-04-008-032-001/121
(Khanpur) 		2604008000NRG24120620230103262 12/06/2023 karamjeet kaur 2604008WL004667 karamjeet kaur 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005127 KARAMJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
461 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG24120620230103263 12/06/2023 sukhwinder kaur 2604008WL004667 sukhwinder kaur 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005126 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
462 DEHLON PB-04-008-032-001/130
(Khanpur) 		2604008000NRG24120620230103264 12/06/2023 jaswinder kaur 2604008WL004667 jaswinder kaur 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005128 JASWINDER KAUR ICICI BANK LTD(508534)
463 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG24120620230103271 12/06/2023 AMARJEET KAUR 2604008WL004667 AMARJEET KAUR 00468 UBIN0540609 1212 1212 Rejected 15/06/2023 2567005180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 DEHLON PB-04-008-032-001/219
(Khanpur) 		2604008000NRG24120620230103278 12/06/2023 Jaswinder kaur 2604008WL004667 Jaswinder kaur 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005122 JASWINDER KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
465 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24120620230103505 12/06/2023 kamaljit kaur 2604008WL004676 kamaljit kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005140 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
466 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24120620230103514 12/06/2023 SHARANJIT KAUR 2604008WL004676 SHARANJIT KAUR 00468 UBIN0540609 1212 1212 Processed 15/06/2023 2567005173 SHARANJIT KAUR UNION BANK OF INDIA(508500)
467 DEHLON PB-04-008-061-001/402
(Shankar) 		2604008000NRG24120620230103353 12/06/2023 Sarabjit kaur 2604008WL004670 Sarabjit kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005119 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
468 DEHLON PB-04-008-061-001/410
(Shankar) 		2604008000NRG24120620230103354 12/06/2023 Manpreet kaur 2604008WL004670 Manpreet kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005139 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
469 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24120620230103357 12/06/2023 Karamjit kaur 2604008WL004670 Karamjit kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005178 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
470 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24120620230103367 12/06/2023 simarjit kaur 2604008WL004671 simarjit kaur 00468 UBIN0540609 1515 1515 Processed 15/06/2023 2567005174 SIMARJIT KAUR UNION BANK OF INDIA(508500)
471 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24120620230103530 12/06/2023 sadiq mohamed 2604008WL004677 sadiq mohamed 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005179 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
472 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24120620230103535 12/06/2023 baljinder kaur 2604008WL004677 baljinder kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005175 BALJINDER KAUR UNION BANK OF INDIA(508500)
473 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24120620230103540 12/06/2023 gurcharan singh 2604008WL004677 gurcharan singh 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005120 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
474 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24120620230103544 12/06/2023 harbans kaur 2604008WL004677 harbans kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005121 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
475 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24120620230103546 12/06/2023 Surinder Kaur 2604008WL004677 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 15/06/2023 2567005091 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 69387 69387
Total 731745 731745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0004072 MUKUNDAPUR 909
2 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0006515 KILA RAIPUR 50904
3 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0006521 KHATRA 13938
4 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0006526 BILASPUR 3636
5 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0006537 POHIR 36057
6 DEHLON PB2604008_120623APB_FTO_20580 Bank of India BKID0006566 BULARA 1818
7 DEHLON PB2604008_120623APB_FTO_20580 Canara Bank CNRB0004203 SAHNEWAL 6969
8 DEHLON PB2604008_120623APB_FTO_20580 Canara Bank CNRB0006282 QILA RAIPUR 1515
9 DEHLON PB2604008_120623APB_FTO_20580 HDFC HDFC0003133 Mehma Singhwala 3333
10 DEHLON PB2604008_120623APB_FTO_20580 Indian Bank IDIB000D634 Dhuri 1515
11 DEHLON PB2604008_120623APB_FTO_20580 Indian Overseas Bank IOBA0000197 GUJJARWAL 1515
12 DEHLON PB2604008_120623APB_FTO_20580 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 47874
13 DEHLON PB2604008_120623APB_FTO_20580 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3030
14 DEHLON PB2604008_120623APB_FTO_20580 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 23028
15 DEHLON PB2604008_120623APB_FTO_20580 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 11817
16 DEHLON PB2604008_120623APB_FTO_20580 Punjab & Sind Bank PSIB0021313 SARINH 13029
17 DEHLON PB2604008_120623APB_FTO_20580 Punjab Gramin Bank PUNB0PGB003 Khera 1515
18 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3636
19 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 1515
20 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3636
21 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0129410 Dehlon 119079
22 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1212
23 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0152800 DHANDRA 1818
24 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 3333
25 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1818
26 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0772700 KHANPUR 56358
27 DEHLON PB2604008_120623APB_FTO_20580 Punjab National Bank PUNB0789500 Ghungrana 13029
28 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 1515
29 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0011529 MUKUNDAPUR 1818
30 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0013673 DEHLON 10908
31 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0032243 SAHNEWAL 1818
32 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0050077 SAHNEWAL 3030
33 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0050134 NARANGWAL 104838
34 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0050135 JUI 1818
35 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0051081 DEHLON 14847
36 DEHLON PB2604008_120623APB_FTO_20580 State Bank of India SBIN0051276 BHUTTA 49995
37 DEHLON PB2604008_120623APB_FTO_20580 UCO Bank UCBA0000658 ALAMGIR 3636
38 DEHLON PB2604008_120623APB_FTO_20580 UCO Bank UCBA0001107 KALAKH 40299
39 DEHLON PB2604008_120623APB_FTO_20580 Union Bank of India UBIN0540609 GHAWADI 69387

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