Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_261123APB_FTO_71332
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-04-008-004-001/26
(Bhagwanpura) 		2604008000NRG24241120230394846 26/11/2023 Jasvir kaur 2604008WL020165 Jasvir kaur 00048 BKID0006507 303 303 Processed 01/01/2024 9008499543 JASVIR KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG24241120230394562 26/11/2023 jaswinder kaur 2604008WL020141 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 01/01/2024 9008499544 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 DEHLON PB-04-008-007-001/78
(Bool) 		2604008000NRG24261120230395081 26/11/2023 kulwant kaur 2604008WL020197 kulwant kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499592 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-007-001/81
(Bool) 		2604008000NRG24261120230395082 26/11/2023 rajwinder kaur 2604008WL020197 rajwinder kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499591 RAJWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-050-001/131
(Qila Raipur) 		2604008000NRG24261120230395025 26/11/2023 kulwinder kaur 2604008WL020194 kulwinder kaur 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499581 KULWINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-050-001/137
(Qila Raipur) 		2604008000NRG24261120230395026 26/11/2023 Karmjit Kaur 2604008WL020194 Karmjit Kaur 00048 BKID0006515 909 909 Processed 01/01/2024 9008499595 KARAMJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-050-001/139
(Qila Raipur) 		2604008000NRG24261120230395027 26/11/2023 GURPREET SINGH 2604008WL020194 GURPREET SINGH 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499572 GURPREET SINGH S/O LT. BALDEV SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-050-001/141
(Qila Raipur) 		2604008000NRG24261120230395028 26/11/2023 Balvir Kaur 2604008WL020194 Balvir Kaur 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499597 BALBIR KAUR WO DALJIT SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-050-001/276
(Qila Raipur) 		2604008000NRG24261120230395029 26/11/2023 jasbir kaur 2604008WL020194 jasbir kaur 00048 BKID0006515 303 303 Processed 01/01/2024 9008499577 JASVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-050-001/279
(Qila Raipur) 		2604008000NRG24261120230395030 26/11/2023 karmjit kaur 2604008WL020194 karmjit kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499570 KARAMJIT KAUR CANARA BANK(508532)
11 DEHLON PB-04-008-050-001/299
(Qila Raipur) 		2604008000NRG24261120230395032 26/11/2023 karmjit kaur 2604008WL020194 karmjit kaur 00048 BKID0006515 909 909 Processed 01/01/2024 9008499607 KARAMJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-050-001/300
(Qila Raipur) 		2604008000NRG24261120230395033 26/11/2023 chand singh 2604008WL020194 chand singh 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499598 CHAND SINGH ICICI BANK LTD(508534)
13 DEHLON PB-04-008-050-001/306
(Qila Raipur) 		2604008000NRG24261120230395034 26/11/2023 HARJEET SINGH GREWAL 2604008WL020194 HARJEET SINGH GREWAL 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499569 HARJIT SINGH S/O GURDIP SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-050-001/316
(Qila Raipur) 		2604008000NRG24261120230395035 26/11/2023 charn singh 2604008WL020194 charn singh 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499573 CHARAN SINGH SO BHAGAT SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-050-001/352
(Qila Raipur) 		2604008000NRG24261120230395037 26/11/2023 Sunaina Devi 2604008WL020194 Sunaina Devi 00048 BKID0006515 909 909 Processed 01/01/2024 9008499596 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 DEHLON PB-04-008-050-001/354
(Qila Raipur) 		2604008000NRG24261120230395038 26/11/2023 Manju devi 2604008WL020194 Manju devi 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499593 MANJU DEVI CANARA BANK(508532)
17 DEHLON PB-04-008-050-001/363
(Qila Raipur) 		2604008000NRG24261120230395039 26/11/2023 Kranti devi 2604008WL020194 Kranti devi 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499594 KRANTI DEVI WO GOPAL PASWAN BANK OF INDIA(508505)
18 DEHLON PB-04-008-050-001/389
(Qila Raipur) 		2604008000NRG24261120230395040 26/11/2023 Sukhwinder kaur 2604008WL020194 Sukhwinder kaur 00048 BKID0006515 303 303 Processed 01/01/2024 9008499575 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 DEHLON PB-04-008-050-001/392
(Qila Raipur) 		2604008000NRG24261120230395041 26/11/2023 Gurmail kaur 2604008WL020194 Gurmail kaur 00048 BKID0006515 606 606 Processed 01/01/2024 9008499599 GURMAIL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-050-001/48
(Qila Raipur) 		2604008000NRG24261120230395042 26/11/2023 Ujagar Singh 2604008WL020194 Ujagar Singh 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499571 UJJGER SINGH ICICI BANK LTD(508534)
21 DEHLON PB-04-008-050-001/9
(Qila Raipur) 		2604008000NRG24261120230395043 26/11/2023 Rachpal Kaur 2604008WL020194 Rachpal Kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499584 RACHPAL KAUR WO PRAKASH SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-050-001/94
(Qila Raipur) 		2604008000NRG24261120230395044 26/11/2023 Karnail Kaur 2604008WL020194 Karnail Kaur 00048 BKID0006515 606 606 Processed 01/01/2024 9008499574 KARNAIL KAUR WO ISHAR SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-058-001/130
(Sayan Kalan) 		2604008000NRG24241120230394973 26/11/2023 Harjit kaur 2604008WL020188 Harjit kaur 00048 BKID0006515 303 303 Processed 01/01/2024 9008499585 HARJIT KAUR WO RAM DULARA BANK OF INDIA(508505)
24 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24091120230384841 26/11/2023 SWARAN KAUR 2604010WL019046 SWARAN KAUR 00048 BKID0006515 1818 1818 Processed 02/01/2024 9008499578 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24241120230394797 26/11/2023 SWARAN KAUR 2604010WL020163 SWARAN KAUR 00048 BKID0006515 1515 1515 Processed 02/01/2024 9008499579 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24241120230394798 26/11/2023 SWARAN KAUR 2604010WL020163 SWARAN KAUR 00048 BKID0006515 1212 1212 Processed 02/01/2024 9008499580 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24091120230384849 26/11/2023 Mukhtiar kaur 2604010WL019046 Mukhtiar kaur 00048 BKID0006515 1818 1818 Rejected 01/01/2024 9008499600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24241120230394814 26/11/2023 Mukhtiar kaur 2604010WL020163 Mukhtiar kaur 00048 BKID0006515 1818 1818 Rejected 01/01/2024 9008499601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24241120230394815 26/11/2023 Mukhtiar kaur 2604010WL020163 Mukhtiar kaur 00048 BKID0006515 1818 1818 Rejected 01/01/2024 9008499602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DEHLON PB-04-010-020-001/212
(Jartauli) 		2604010000NRG24221120230392648 26/11/2023 Sarbjit Kaur 2604010WL020019 Sarbjit Kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499589 SARABJEET KAUR W O BALWANT SINGH SARABJ PUNJAB GRAMIN BANK(607138)
31 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24091120230384857 26/11/2023 Baljit Kaur 2604010WL019046 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499586 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24241120230394831 26/11/2023 Baljit Kaur 2604010WL020163 Baljit Kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499588 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24241120230394830 26/11/2023 Baljit Kaur 2604010WL020163 Baljit Kaur 00048 BKID0006515 606 606 Processed 01/01/2024 9008499587 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24241120230394837 26/11/2023 Charanjit kaur 2604010WL020163 Charanjit kaur 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499603 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24241120230394838 26/11/2023 Charanjit kaur 2604010WL020163 Charanjit kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499604 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24091120230384863 26/11/2023 Charanjit kaur 2604010WL019046 Charanjit kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499605 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
37 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24241120230394843 26/11/2023 AMANDEEP KAUR 2604010WL020163 AMANDEEP KAUR 00048 BKID0006515 1818 1818 Processed 01/01/2024 9008499606 AMANDEEP KAUR ICICI BANK LTD(508534)
38 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG24221120230392663 26/11/2023 Sandeep Kaur 2604010WL020023 Sandeep Kaur 00048 BKID0006515 1212 1212 Processed 01/01/2024 9008499576 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG24221120230392665 26/11/2023 Sukhwinder Kaur 2604010WL020023 Sukhwinder Kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499583 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-010-049-001/137
(Assi Kalan) 		2604010000NRG24221120230392666 26/11/2023 Mandeep kaur 2604010WL020023 Mandeep kaur 00048 BKID0006515 1515 1515 Processed 01/01/2024 9008499590 MANDEEP KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24241120230394955 26/11/2023 SURINDER KAUR 2604010WL020182 SURINDER KAUR 00048 BKID0006515 303 303 Processed 01/01/2024 9008499608 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24241120230394956 26/11/2023 kiranjit kaur 2604010WL020182 kiranjit kaur 00048 BKID0006515 303 303 Processed 01/01/2024 9008499582 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 49995 49995
43 DEHLON PB-04-008-033-001/171
(Khatra Chuharam) 		2604008000NRG24241120230394915 26/11/2023 amrik singh 2604008WL020172 amrik singh 00048 BKID0006521 303 303 Processed 01/01/2024 9008499634 AMRIK SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
44 DEHLON PB-04-008-033-001/186
(Khatra Chuharam) 		2604008000NRG24241120230394924 26/11/2023 Gurmit Kaur 2604008WL020176 Gurmit Kaur 00048 BKID0006521 909 909 Processed 01/01/2024 9008499640 GURMIT KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
45 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24241120230394940 26/11/2023 Ramji Dass 2604008WL020177 Ramji Dass 00048 BKID0006521 855 855 Processed 01/01/2024 9008499639 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-008-033-001/20
(Khatra Chuharam) 		2604008000NRG24241120230394925 26/11/2023 jasvir kaur 2604008WL020176 jasvir kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008499655 JASVIR KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
47 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG24241120230394941 26/11/2023 KULWINDER SINGH 2604008WL020177 KULWINDER SINGH 00048 BKID0006521 1425 1425 Processed 01/01/2024 9008499628 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-033-001/219
(Khatra Chuharam) 		2604008000NRG24241120230394943 26/11/2023 paramjit kaur 2604008WL020177 paramjit kaur 00048 BKID0006521 855 855 Processed 01/01/2024 9008499670 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-008-033-001/27
(Khatra Chuharam) 		2604008000NRG24241120230394929 26/11/2023 AMARJIT KAUR 2604008WL020176 AMARJIT KAUR 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008499663 AMARJIT KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-033-001/280
(Khatra Chuharam) 		2604008000NRG24241120230394930 26/11/2023 MANPREET KAUR 2604008WL020176 MANPREET KAUR 00048 BKID0006521 1212 1212 Processed 01/01/2024 9008499706 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
51 DEHLON PB-04-008-033-001/290
(Khatra Chuharam) 		2604008000NRG24241120230394932 26/11/2023 Gurpreet kaur 2604008WL020176 Gurpreet kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008499705 GURPREET KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
52 DEHLON PB-04-008-033-001/295
(Khatra Chuharam) 		2604008000NRG24241120230394933 26/11/2023 Kiranpal kaur 2604008WL020176 Kiranpal kaur 00048 BKID0006521 909 909 Processed 01/01/2024 9008499707 KIRANPAL KAUR BANK OF INDIA(508505)
53 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG24241120230394944 26/11/2023 BALWINDER SINGH 2604008WL020177 BALWINDER SINGH 00048 BKID0006521 855 855 Processed 01/01/2024 9008499629 BALWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
54 DEHLON PB-04-008-033-001/53
(Khatra Chuharam) 		2604008000NRG24241120230394937 26/11/2023 Surinder Kaur 2604008WL020176 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008499626 SURINDER KAUR W/O RAJESH SINGH BANK OF INDIA(508505)
55 DEHLON PB-04-008-033-001/57
(Khatra Chuharam) 		2604008000NRG24241120230394938 26/11/2023 Parkash Kaur 2604008WL020176 Parkash Kaur 00048 BKID0006521 606 606 Processed 01/01/2024 9008499630 PARKASH KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
56 DEHLON PB-04-008-033-001/89
(Khatra Chuharam) 		2604008000NRG24241120230394939 26/11/2023 Baljeet kaur 2604008WL020176 Baljeet kaur 00048 BKID0006521 303 303 Processed 01/01/2024 9008499648 HAKAM SINGH S/O SHARAN SINGH BANK OF INDIA(508505)
57 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24241120230394826 26/11/2023 Manpreet Kaur 2604010WL020163 Manpreet Kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008499693 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
58 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24241120230394827 26/11/2023 Manpreet Kaur 2604010WL020163 Manpreet Kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008499694 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 18534 18534
59 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24261120230395088 26/11/2023 gurpreet kaur 2604008WL020199 gurpreet kaur 00048 BKID0006526 1818 1818 Processed 01/01/2024 9008499713 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
60 DEHLON PB-04-008-049-001/104
(Pohir) 		2604008000NRG24241120230394418 26/11/2023 Ranjit Kaur 2604008WL020136 Ranjit Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008499747 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
61 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG24241120230394419 26/11/2023 Piyar Kaur 2604008WL020136 Piyar Kaur 00048 BKID0006537 606 606 Processed 01/01/2024 9008499669 PIYAR KAUR PUNJAB & SIND BANK(607087)
62 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG24241120230394421 26/11/2023 Krishna 2604008WL020136 Krishna 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008499668 KRISHNA PUNJAB GRAMIN BANK(607138)
63 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG24241120230394422 26/11/2023 Raj kaur 2604008WL020136 Raj kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008499711 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
64 DEHLON PB-04-008-049-001/45
(Pohir) 		2604008000NRG24241120230394425 26/11/2023 Karamjit kaur 2604008WL020136 Karamjit kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008499701 KARAMJIT KAUR ICICI BANK LTD(508534)
65 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24241120230394428 26/11/2023 Sinder Kaur 2604008WL020136 Sinder Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008499712 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
66 DEHLON PB-04-008-027-001/107
(Jarkhar) 		2604008000NRG24241120230394578 26/11/2023 santosh 2604008WL020142 santosh 00048 BKID0006566 303 303 Processed 01/01/2024 9008499703 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 303 303
67 DEHLON PB-04-008-004-001/20
(Bhagwanpura) 		2604008000NRG24241120230394845 26/11/2023 Sarbjit Kaur 2604008WL020165 Sarbjit Kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499523 SARABJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
68 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24241120230394961 26/11/2023 Baljit kaur 2604008WL020184 Baljit kaur 00078 CNRB0004203 606 606 Processed 01/01/2024 9008499962 BALJIT KAUR CANARA BANK(508532)
69 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24091120230384797 26/11/2023 Baljit kaur 2604008WL019041 Baljit kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499515 BALJIT KAUR CANARA BANK(508532)
70 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24241120230394962 26/11/2023 KIRANDEEP KAUR 2604008WL020184 KIRANDEEP KAUR 00078 CNRB0004203 909 909 Processed 01/01/2024 9008499519 KIRANDEEP KAUR CANARA BANK(508532)
71 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24241120230393804 26/11/2023 sukhwinder kaur 2604008WL020090 sukhwinder kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499950 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24221120230392702 26/11/2023 SARABJIT KAUR 2604008WL020025 SARABJIT KAUR 00078 CNRB0004203 909 909 Processed 01/01/2024 9008499956 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24241120230394964 26/11/2023 Ranjit Kaur 2604008WL020184 Ranjit Kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499524 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24241120230394966 26/11/2023 karnail kaur 2604008WL020184 karnail kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499953 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
75 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24241120230393805 26/11/2023 karnail kaur 2604008WL020090 karnail kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499951 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24091120230384799 26/11/2023 karnail kaur 2604008WL019041 karnail kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499952 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24241120230394967 26/11/2023 manjit kaur 2604008WL020184 manjit kaur 00078 CNRB0004203 1515 1515 Processed 01/01/2024 9008499957 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-047-001/21
(Paddi) 		2604008000NRG24241120230394561 26/11/2023 charanjit kaur 2604008WL020141 charanjit kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499959 CHARANJIT KAUR ICICI BANK LTD(508534)
79 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24241120230394565 26/11/2023 veer mati 2604008WL020141 veer mati 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499958 VEER MATI CANARA BANK(508532)
80 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG24241120230394566 26/11/2023 manjeet kaur 2604008WL020141 manjeet kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499960 MANJEET KAUR ICICI BANK LTD(508534)
81 DEHLON PB-04-008-047-001/36
(Paddi) 		2604008000NRG24241120230394567 26/11/2023 taj kaur 2604008WL020141 taj kaur 00078 CNRB0004203 1515 1515 Processed 01/01/2024 9008499516 TEJ KAUR CANARA BANK(508532)
82 DEHLON PB-04-008-047-001/44
(Paddi) 		2604008000NRG24241120230394569 26/11/2023 sukhwinder kaur 2604008WL020141 sukhwinder kaur 00078 CNRB0004203 606 606 Processed 01/01/2024 9008499961 SUKHWINDER KAUR CANARA BANK(508532)
83 DEHLON PB-04-008-047-001/49
(Paddi) 		2604008000NRG24241120230394570 26/11/2023 jaswinder kaur 2604008WL020141 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499525 JASWINDER KAUR CANARA BANK(508532)
84 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG24241120230394573 26/11/2023 jaswinder kaur 2604008WL020141 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499517 JASWINDER KAUR CANARA BANK(508532)
85 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24241120230394574 26/11/2023 chaman lal 2604008WL020141 chaman lal 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499518 CHAMAN LAL CANARA BANK(508532)
86 DEHLON PB-04-008-047-001/84
(Paddi) 		2604008000NRG24241120230394575 26/11/2023 geja singh 2604008WL020141 geja singh 00078 CNRB0004203 909 909 Processed 01/01/2024 9008499520 GEJA SINGH CANARA BANK(508532)
87 DEHLON PB-04-008-047-001/92
(Paddi) 		2604008000NRG24241120230394576 26/11/2023 PARAMJEET KAUR 2604008WL020141 PARAMJEET KAUR 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499521 PARAMJEET KAUR CANARA BANK(508532)
88 DEHLON PB-04-008-047-001/96
(Paddi) 		2604008000NRG24241120230394577 26/11/2023 Bhoop Singh 2604008WL020141 Bhoop Singh 00078 CNRB0004203 1818 1818 Processed 01/01/2024 9008499522 Bhup singh ICICI BANK LTD(508534)
89 DEHLON PB-04-008-070-001/140
(Umedpur) 		2604008000NRG24241120230393704 26/11/2023 gurdeep kaur 2604008WL020078 gurdeep kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499955 GURDEEP KAUR CANARA BANK(508532)
90 DEHLON PB-04-008-070-001/86
(Umedpur) 		2604008000NRG24241120230393705 26/11/2023 Karmjit kaur 2604008WL020078 Karmjit kaur 00078 CNRB0004203 303 303 Processed 01/01/2024 9008499954 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 28785 28785
91 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24241120230394834 26/11/2023 KAMALJIT KAUR 2604010WL020163 KAMALJIT KAUR 00078 CNRB0006282 1818 1818 Processed 01/01/2024 9008499537 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
92 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24241120230394835 26/11/2023 KAMALJIT KAUR 2604010WL020163 KAMALJIT KAUR 00078 CNRB0006282 1515 1515 Processed 01/01/2024 9008499538 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
93 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24091120230384861 26/11/2023 KAMALJIT KAUR 2604010WL019046 KAMALJIT KAUR 00078 CNRB0006282 1212 1212 Processed 01/01/2024 9008499536 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
94 DEHLON PB-04-008-048-001/140
(Paddi Colony) 		2604008000NRG24241120230394078 26/11/2023 Harwinder kaur 2604008WL020108 Harwinder kaur 00078 CNRB0018159 1818 1818 Processed 01/01/2024 9008499786 MISS HARWINDER KAUR STATE BANK OF INDIA(508548)
95 DEHLON PB-04-008-048-001/142
(Paddi Colony) 		2604008000NRG24241120230394989 26/11/2023 Dharampal Singh 2604008WL020191 Dharampal Singh 00078 CNRB0018159 1212 1212 Processed 01/01/2024 9008499931 DHARAMPAL SINGH IDBI BANK(607095)
96 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24261120230395090 26/11/2023 Harpreet kaur 2604008WL020199 Harpreet kaur 00078 CNRB0018159 1818 1818 Rejected 01/01/2024 9008499785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
97 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24241120230394426 26/11/2023 Rani 2604008WL020136 Rani 00078 CNRB0018175 1818 1818 Processed 01/01/2024 9008499660 RANI CANARA BANK(508532)
SubTotal 1818 1818
98 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24091120230384859 26/11/2023 HARDEEP KAUR 2604010WL019046 HARDEEP KAUR 00152 HDFC0001832 1212 1212 Processed 01/01/2024 9008499529 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
99 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG24241120230394156 26/11/2023 Parmjit Kaur 2604008WL020119 Parmjit Kaur 00152 HDFC0002896 1818 1818 Processed 01/01/2024 9008499530 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
100 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24241120230394408 26/11/2023 SARBJIT KAUR 2604008WL020135 SARBJIT KAUR 00176 IDIB000S530 1818 1818 Processed 01/01/2024 9008499531 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
101 DEHLON PB-04-010-026-001/19
(Kot Agha) 		2604010000NRG24241120230394172 26/11/2023 Jasvir Kaur 2604010WL020120 Jasvir Kaur 00177 IOBA0000197 303 303 Processed 02/01/2024 9008499932 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
102 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24241120230393781 26/11/2023 BALVIR SINGH 2604008WL020084 BALVIR SINGH 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499673 BALVIR.SINGH PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-015-001/103
(Dehlon) 		2604008000NRG24261120230395046 26/11/2023 Darshan kaur 2604008WL020196 Darshan kaur 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008499685 DARSHAN KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
104 DEHLON PB-04-008-015-001/104
(Dehlon) 		2604008000NRG24261120230395047 26/11/2023 Sarbjit Kaur 2604008WL020196 Sarbjit Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499676 SARABJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604008000NRG24261120230395048 26/11/2023 MELA SINGH 2604008WL020196 MELA SINGH 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499934 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
106 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG24261120230395049 26/11/2023 Harjinder Kaur 2604008WL020196 Harjinder Kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499686 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG24261120230395050 26/11/2023 Swaran Kaur 2604008WL020196 Swaran Kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499688 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
108 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG24261120230395051 26/11/2023 Harpreet Kaur 2604008WL020196 Harpreet Kaur 00349 PSIB0000085 909 909 Processed 01/01/2024 9008499687 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
109 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG24261120230395053 26/11/2023 Buta Singh 2604008WL020196 Buta Singh 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499939 BUTTA SINGH PUNJAB & SIND BANK(607087)
110 DEHLON PB-04-008-015-001/17
(Dehlon) 		2604008000NRG24261120230395054 26/11/2023 ANGREJ KAUR 2604008WL020196 ANGREJ KAUR 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499937 ANGREJ KAUR PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-015-001/204
(Dehlon) 		2604008000NRG24261120230395056 26/11/2023 Ajmer Kaur 2604008WL020196 Ajmer Kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499675 AJMER KAUR PUNJAB NATIONAL BANK(508568)
112 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604008000NRG24241120230393782 26/11/2023 Bhagwan Singh 2604008WL020084 Bhagwan Singh 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499936 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
113 DEHLON PB-04-008-015-001/224
(Dehlon) 		2604008000NRG24261120230395057 26/11/2023 SURINDER KAUR 2604008WL020196 SURINDER KAUR 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499727 SURINDER KAUR PUNJAB & SIND BANK(607087)
114 DEHLON PB-04-008-015-001/226
(Dehlon) 		2604008000NRG24261120230395058 26/11/2023 Kulwant Kaur 2604008WL020196 Kulwant Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499726 KULWANT KAUR PUNJAB & SIND BANK(607087)
115 DEHLON PB-04-008-015-001/231
(Dehlon) 		2604008000NRG24261120230395060 26/11/2023 Manjit Kaur 2604008WL020196 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499724 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 DEHLON PB-04-008-015-001/248
(Dehlon) 		2604008000NRG24261120230395061 26/11/2023 KULWINDER KAUR 2604008WL020196 KULWINDER KAUR 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499725 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604008000NRG24261120230395062 26/11/2023 Jaspal kaur 2604008WL020196 Jaspal kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499938 JASPAL KAUR DO JIT SINGH PUNJAB NATIONAL BANK(508568)
118 DEHLON PB-04-008-015-001/263
(Dehlon) 		2604008000NRG24261120230395063 26/11/2023 Karamjit kaur 2604008WL020196 Karamjit kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499933 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG24261120230395067 26/11/2023 Nirmal Singh 2604008WL020196 Nirmal Singh 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499689 NIRMAL SINGH SO NAHAR SINGH DEHLON PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG24261120230395068 26/11/2023 Jasvir Kaur 2604008WL020196 Jasvir Kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499720 JASVEER KAUR PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24261120230395069 26/11/2023 HARPAL KAUR 2604008WL020196 HARPAL KAUR 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499682 HARPAL KAUR PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604008000NRG24261120230395070 26/11/2023 Jaswinder Kaur 2604008WL020196 Jaswinder Kaur 00349 PSIB0000085 909 909 Processed 01/01/2024 9008499679 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-015-001/7
(Dehlon) 		2604008000NRG24261120230395071 26/11/2023 PARAMJIT KAUR 2604008WL020196 PARAMJIT KAUR 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008499674 PARAMJIT KAUR WO DARSHAN SINGH DEHLON PUNJAB & SIND BANK(607087)
124 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG24261120230395072 26/11/2023 Paramjit Kaur 2604008WL020196 Paramjit Kaur 00349 PSIB0000085 909 909 Processed 01/01/2024 9008499683 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24261120230395073 26/11/2023 Kuldeep Kaur 2604008WL020196 Kuldeep Kaur 00349 PSIB0000085 606 606 Processed 01/01/2024 9008499684 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
126 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24241120230394965 26/11/2023 Swaran Kaur 2604008WL020184 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499731 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24091120230384798 26/11/2023 Swaran Kaur 2604008WL019041 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499732 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-022-001/119
(Gopalpur) 		2604008000NRG24241120230394157 26/11/2023 Kuldeep Kaur 2604008WL020119 Kuldeep Kaur 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008499944 KULDEEP KAUR WO CHARANJEET SINGH GOPALPU PUNJAB & SIND BANK(607087)
129 DEHLON PB-04-008-022-001/128
(Gopalpur) 		2604008000NRG24241120230394158 26/11/2023 Jasvir Kaur 2604008WL020119 Jasvir Kaur 00349 PSIB0000085 909 909 Processed 01/01/2024 9008499677 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 DEHLON PB-04-008-022-001/130
(Gopalpur) 		2604008000NRG24241120230394159 26/11/2023 Jaswinder Kaur 2604008WL020119 Jaswinder Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499943 JASVINDER KAUR PUNJAB & SIND BANK(607087)
131 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG24241120230394160 26/11/2023 Manjit Kaur 2604008WL020119 Manjit Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499681 MANJIT KAUR ICICI BANK LTD(508534)
132 DEHLON PB-04-008-022-001/149
(Gopalpur) 		2604008000NRG24241120230394161 26/11/2023 Bhupinder Kaur 2604008WL020119 Bhupinder Kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499948 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-022-001/152
(Gopalpur) 		2604008000NRG24241120230394162 26/11/2023 rajwinder kaur 2604008WL020119 rajwinder kaur 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008499680 RAJWINDER KAUR ~ PUNJAB & SIND BANK(607087)
134 DEHLON PB-04-008-022-001/153
(Gopalpur) 		2604008000NRG24241120230394163 26/11/2023 kuldeep kaur 2604008WL020119 kuldeep kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499942 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
135 DEHLON PB-04-008-022-001/195
(Gopalpur) 		2604008000NRG24241120230394165 26/11/2023 suneeta 2604008WL020119 suneeta 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008499941 SUNITA PUNJAB & SIND BANK(607087)
136 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG24241120230394979 26/11/2023 Kuljit Kaur 2604008WL020190 Kuljit Kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499723 KULJIT KAUR PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-022-001/28
(Gopalpur) 		2604008000NRG24241120230394167 26/11/2023 Surjit kaur 2604008WL020119 Surjit kaur 00349 PSIB0000085 909 909 Processed 01/01/2024 9008499945 SURJIT KAUR WO RAM SINGH GOPALPUR PUNJAB & SIND BANK(607087)
138 DEHLON PB-04-008-022-001/300
(Gopalpur) 		2604008000NRG24241120230394168 26/11/2023 SWARANJIT KAUR 2604008WL020119 SWARANJIT KAUR 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499719 SWARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
139 DEHLON PB-04-008-022-001/308
(Gopalpur) 		2604008000NRG24241120230394169 26/11/2023 Karamjit kaur 2604008WL020119 Karamjit kaur 00349 PSIB0000085 1818 1818 Processed 01/01/2024 9008499722 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 DEHLON PB-04-008-022-001/78
(Gopalpur) 		2604008000NRG24241120230394170 26/11/2023 Kuldeep Kaur 2604008WL020119 Kuldeep Kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499678 KULDEEP KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
141 DEHLON PB-04-008-045-001/127
(Nangal) 		2604008000NRG24151120230389132 26/11/2023 harjinder kaur 2604008WL019529 harjinder kaur 00349 PSIB0000085 606 606 Processed 01/01/2024 9008499718 HARJINDER KAUR PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-045-001/129
(Nangal) 		2604008000NRG24151120230389133 26/11/2023 jaswinder kaur 2604008WL019529 jaswinder kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499717 JASWINDER KAUR PUNJAB & SIND BANK(607087)
143 DEHLON PB-04-008-045-001/142
(Nangal) 		2604008000NRG24241120230393843 26/11/2023 Gurwinder Kaur 2604008WL020093 Gurwinder Kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499940 GURWINDER KAUR PUNJAB & SIND BANK(607087)
144 DEHLON PB-04-008-045-001/181
(Nangal) 		2604008000NRG24151120230389135 26/11/2023 Parminder Kaur 2604008WL019529 Parminder Kaur 00349 PSIB0000085 606 606 Processed 01/01/2024 9008499935 PARMINDER KAUR PUNJAB & SIND BANK(607087)
145 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24151120230389136 26/11/2023 PARAMJIT KAUR 2604008WL019529 PARAMJIT KAUR 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499721 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 DEHLON PB-04-008-045-001/216
(Nangal) 		2604008000NRG24151120230389139 26/11/2023 Sarabjit kaur 2604008WL019529 Sarabjit kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499728 SARABJIT KAUR ICICI BANK LTD(508534)
147 DEHLON PB-04-008-045-001/56
(Nangal) 		2604008000NRG24151120230389141 26/11/2023 Manjit Kaur 2604008WL019529 Manjit Kaur 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499690 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 DEHLON PB-04-008-056-001/1
(Rurka) 		2604008000NRG24241120230393936 26/11/2023 Nazar Singh 2604008WL020099 Nazar Singh 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499947 NAZAR SINGH ICICI BANK LTD(508534)
149 DEHLON PB-04-008-056-001/21
(Rurka) 		2604008000NRG24241120230393937 26/11/2023 Surjit Singh 2604008WL020099 Surjit Singh 00349 PSIB0000085 303 303 Processed 01/01/2024 9008499946 SURJIT SINGH PUNJAB & SIND BANK(607087)
150 DEHLON PB-04-008-064-001/135
(Silo Kalan) 		2604008000NRG24261120230395091 26/11/2023 Baljeet kaur 2604008WL020199 Baljeet kaur 00349 PSIB0000085 1515 1515 Processed 01/01/2024 9008499729 BALJIT KAUR WIFE OF BALWANT SINGH BANK OF INDIA(508505)
SubTotal 58479 58479
151 DEHLON PB-04-008-033-001/306
(Khatra Chuharam) 		2604008000NRG24241120230394935 26/11/2023 Harbans kaur 2604008WL020176 Harbans kaur 00349 PSIB0000152 1818 1818 Processed 01/01/2024 9008499730 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
152 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24221120230392699 26/11/2023 bachitar singh 2604008WL020025 bachitar singh 00349 PSIB0000188 909 909 Processed 01/01/2024 9008499738 BACHITAR SINGH PUNJAB & SIND BANK(607087)
153 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24221120230392700 26/11/2023 swaran singh 2604008WL020025 swaran singh 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9008499733 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
154 DEHLON PB-04-008-016-001/74
(Dharour) 		2604008000NRG24241120230394963 26/11/2023 Nirpal Singh 2604008WL020184 Nirpal Singh 00349 PSIB0000188 303 303 Processed 01/01/2024 9008499734 NIRPAL SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
155 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG24241120230394949 26/11/2023 paramjit kaur 2604008WL020179 paramjit kaur 00349 PSIB0000188 303 303 Processed 01/01/2024 9008499736 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
156 DEHLON PB-04-008-048-001/64
(Paddi Colony) 		2604008000NRG24241120230394084 26/11/2023 Hans Kaur 2604008WL020108 Hans Kaur 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9008499735 HANS KAUR PUNJAB & SIND BANK(607087)
157 DEHLON PB-04-008-048-001/99
(Paddi Colony) 		2604008000NRG24241120230394088 26/11/2023 gurmail kaur 2604008WL020108 gurmail kaur 00349 PSIB0000188 1818 1818 Processed 01/01/2024 9008499737 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
158 DEHLON PB-04-008-026-001/115
(Harnampura) 		2604008000NRG24241120230394914 26/11/2023 SUDAGAR SINGH 2604008WL020171 SUDAGAR SINGH 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499784 SAUDAGAR SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
159 DEHLON PB-04-008-026-001/116
(Harnampura) 		2604008000NRG24241120230394141 26/11/2023 SURINDER KAUR 2604008WL020118 SURINDER KAUR 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499775 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-026-001/147
(Harnampura) 		2604008000NRG24091120230384777 26/11/2023 harpreet singh 2604008WL019039 harpreet singh 00349 PSIB0000439 909 909 Rejected 01/01/2024 9008499757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DEHLON PB-04-008-026-001/153
(Harnampura) 		2604008000NRG24241120230394142 26/11/2023 Harpreet Kaur 2604008WL020118 Harpreet Kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499922 HARPREET KAUR PUNJAB & SIND BANK(607087)
162 DEHLON PB-04-008-026-001/164
(Harnampura) 		2604008000NRG24241120230394143 26/11/2023 HARPREET KAUR 2604008WL020118 HARPREET KAUR 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499771 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
163 DEHLON PB-04-008-026-001/164
(Harnampura) 		2604008000NRG24091120230384778 26/11/2023 HARPREET KAUR 2604008WL019039 HARPREET KAUR 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499770 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
164 DEHLON PB-04-008-026-001/169
(Harnampura) 		2604008000NRG24241120230394144 26/11/2023 Amarjit Kaur 2604008WL020118 Amarjit Kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499774 AMARJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
165 DEHLON PB-04-008-026-001/171
(Harnampura) 		2604008000NRG24241120230394145 26/11/2023 Harjinder kaur 2604008WL020118 Harjinder kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499776 HARJINDER KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
166 DEHLON PB-04-008-026-001/36
(Harnampura) 		2604008000NRG24241120230394147 26/11/2023 Bhupinder Kaur 2604008WL020118 Bhupinder Kaur 00349 PSIB0000439 1515 1515 Processed 01/01/2024 9008499929 BHUPINDER KAUR WO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
167 DEHLON PB-04-008-026-001/36
(Harnampura) 		2604008000NRG24091120230384779 26/11/2023 Bhupinder Kaur 2604008WL019039 Bhupinder Kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499928 BHUPINDER KAUR WO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
168 DEHLON PB-04-008-026-001/39
(Harnampura) 		2604008000NRG24241120230394148 26/11/2023 Sarabjit Kaur 2604008WL020118 Sarabjit Kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499759 SARABJIT KAUR WO HARBANS SINGH (NAREGA) PUNJAB & SIND BANK(607087)
169 DEHLON PB-04-008-026-001/41
(Harnampura) 		2604008000NRG24241120230394149 26/11/2023 Jasvir Kaur 2604008WL020118 Jasvir Kaur 00349 PSIB0000439 606 606 Processed 01/01/2024 9008499763 JASVIR KAUR WO NATH SINGH PUNJAB & SIND BANK(607087)
170 DEHLON PB-04-008-026-001/41
(Harnampura) 		2604008000NRG24091120230384780 26/11/2023 Jasvir Kaur 2604008WL019039 Jasvir Kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499762 JASVIR KAUR WO NATH SINGH PUNJAB & SIND BANK(607087)
171 DEHLON PB-04-008-026-001/46
(Harnampura) 		2604008000NRG24091120230384781 26/11/2023 amarjit kaur 2604008WL019039 amarjit kaur 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499755 AMARJIT KAUR PUNJAB & SIND BANK(607087)
172 DEHLON PB-04-008-026-001/53
(Harnampura) 		2604008000NRG24091120230384782 26/11/2023 Karm kaur 2604008WL019039 Karm kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499761 KARAM KAUR ICICI BANK LTD(508534)
173 DEHLON PB-04-008-026-001/53
(Harnampura) 		2604008000NRG24241120230394150 26/11/2023 Karm kaur 2604008WL020118 Karm kaur 00349 PSIB0000439 606 606 Processed 01/01/2024 9008499760 KARAM KAUR ICICI BANK LTD(508534)
174 DEHLON PB-04-008-026-001/65
(Harnampura) 		2604008000NRG24091120230384783 26/11/2023 Kuldeep kaur 2604008WL019039 Kuldeep kaur 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499764 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 DEHLON PB-04-008-026-001/66
(Harnampura) 		2604008000NRG24091120230384784 26/11/2023 shinderpal kaur 2604008WL019039 shinderpal kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499927 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
176 DEHLON PB-04-008-026-001/66
(Harnampura) 		2604008000NRG24241120230394151 26/11/2023 shinderpal kaur 2604008WL020118 shinderpal kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499926 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
177 DEHLON PB-04-008-026-001/76
(Harnampura) 		2604008000NRG24241120230394152 26/11/2023 amarjit kaur 2604008WL020118 amarjit kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499921 AMARJIT KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
178 DEHLON PB-04-008-026-001/76
(Harnampura) 		2604008000NRG24091120230384785 26/11/2023 amarjit kaur 2604008WL019039 amarjit kaur 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499920 AMARJIT KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
179 DEHLON PB-04-008-026-001/77
(Harnampura) 		2604008000NRG24091120230384786 26/11/2023 Kulwinder Kaur 2604008WL019039 Kulwinder Kaur 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499765 KULWINDER KAUR PUNJAB & SIND BANK(607087)
180 DEHLON PB-04-008-026-001/77
(Harnampura) 		2604008000NRG24241120230394153 26/11/2023 Kulwinder Kaur 2604008WL020118 Kulwinder Kaur 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499766 KULWINDER KAUR PUNJAB & SIND BANK(607087)
181 DEHLON PB-04-008-026-001/89
(Harnampura) 		2604008000NRG24241120230394154 26/11/2023 kuldeep kaur 2604008WL020118 kuldeep kaur 00349 PSIB0000439 909 909 Processed 01/01/2024 9008499758 KULDEEP KAUR PUNJAB & SIND BANK(607087)
182 DEHLON PB-04-008-026-001/93
(Harnampura) 		2604008000NRG24241120230394155 26/11/2023 jaspal kaur 2604008WL020118 jaspal kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499767 JASPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
183 DEHLON PB-04-008-028-001/101
(Jaspal Bangar) 		2604008000NRG24261120230394990 26/11/2023 manpreet kaur 2604008WL020192 manpreet kaur 00349 PSIB0000439 606 606 Processed 01/01/2024 9008499768 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
184 DEHLON PB-04-008-028-001/123
(Jaspal Bangar) 		2604008000NRG24261120230394991 26/11/2023 amarjit kaur 2604008WL020192 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499772 AMARJEET KAUR PUNJAB & SIND BANK(607087)
185 DEHLON PB-04-008-028-001/131
(Jaspal Bangar) 		2604008000NRG24261120230394992 26/11/2023 balbir kaur 2604008WL020192 balbir kaur 00349 PSIB0000439 1515 1515 Processed 01/01/2024 9008499779 BALBIR KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
186 DEHLON PB-04-008-028-001/132
(Jaspal Bangar) 		2604008000NRG24261120230394993 26/11/2023 sukhwinder kaur 2604008WL020192 sukhwinder kaur 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499782 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
187 DEHLON PB-04-008-028-001/136
(Jaspal Bangar) 		2604008000NRG24261120230394994 26/11/2023 manjit kaur 2604008WL020192 manjit kaur 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499773 MANJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
188 DEHLON PB-04-008-028-001/14
(Jaspal Bangar) 		2604008000NRG24261120230394995 26/11/2023 Amarjit kaur 2604008WL020192 Amarjit kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499924 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
189 DEHLON PB-04-008-028-001/149
(Jaspal Bangar) 		2604008000NRG24261120230394996 26/11/2023 pramjit kaur 2604008WL020192 pramjit kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499769 PRAMJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
190 DEHLON PB-04-008-028-001/15
(Jaspal Bangar) 		2604008000NRG24261120230394997 26/11/2023 Jagir Kaur 2604008WL020192 Jagir Kaur 00349 PSIB0000439 1818 1818 Rejected 01/01/2024 9008499780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DEHLON PB-04-008-028-001/151
(Jaspal Bangar) 		2604008000NRG24261120230394998 26/11/2023 Rashpal kaur 2604008WL020192 Rashpal kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499777 RASHPAL KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
192 DEHLON PB-04-008-028-001/155
(Jaspal Bangar) 		2604008000NRG24241120230394946 26/11/2023 Balbir Singh 2604008WL020178 Balbir Singh 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499740 BALBIR SINGH PUNJAB & SIND BANK(607087)
193 DEHLON PB-04-008-028-001/155
(Jaspal Bangar) 		2604008000NRG24241120230394945 26/11/2023 Balbir Singh 2604008WL020178 Balbir Singh 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499739 BALBIR SINGH PUNJAB & SIND BANK(607087)
194 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24241120230394948 26/11/2023 Mukhtiar singh 2604008WL020178 Mukhtiar singh 00349 PSIB0000439 303 303 Rejected 01/01/2024 9008499742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24241120230394947 26/11/2023 Mukhtiar singh 2604008WL020178 Mukhtiar singh 00349 PSIB0000439 303 303 Rejected 01/01/2024 9008499741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DEHLON PB-04-008-028-001/160
(Jaspal Bangar) 		2604008000NRG24261120230394999 26/11/2023 JASWINDER KAUR 2604008WL020192 JASWINDER KAUR 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499781 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
197 DEHLON PB-04-008-028-001/177
(Jaspal Bangar) 		2604008000NRG24261120230395001 26/11/2023 SUKHWINDER KAUR 2604008WL020192 SUKHWINDER KAUR 00349 PSIB0000439 1212 1212 Processed 01/01/2024 9008499778 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
198 DEHLON PB-04-008-028-001/185
(Jaspal Bangar) 		2604008000NRG24261120230395002 26/11/2023 RAM SINGH 2604008WL020192 RAM SINGH 00349 PSIB0000439 1515 1515 Processed 01/01/2024 9008499923 RAM SINGH PUNJAB & SIND BANK(607087)
199 DEHLON PB-04-008-028-001/191
(Jaspal Bangar) 		2604008000NRG24261120230395003 26/11/2023 Sukhwinder kaur 2604008WL020192 Sukhwinder kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499783 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
200 DEHLON PB-04-008-028-001/7
(Jaspal Bangar) 		2604008000NRG24261120230395004 26/11/2023 Sukhwinder kaur 2604008WL020192 Sukhwinder kaur 00349 PSIB0000439 1818 1818 Processed 01/01/2024 9008499756 SUKHWINDER KAUR ICICI BANK LTD(508534)
201 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG24241120230393801 26/11/2023 Paramjit kaur 2604008WL020088 Paramjit kaur 00349 PSIB0000439 303 303 Processed 01/01/2024 9008499925 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51510 51510
202 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24241120230394140 26/11/2023 BHAJAN KAUR 2604008WL020117 BHAJAN KAUR 00349 PSIB0021313 303 303 Processed 01/01/2024 9008499843 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
203 DEHLON PB-04-008-007-001/60
(Bool) 		2604008000NRG24261120230395078 26/11/2023 manpreet kaur 2604008WL020197 manpreet kaur 00349 PSIB0021313 1818 1818 Processed 01/01/2024 9008499913 MANPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
204 DEHLON PB-04-008-007-001/67
(Bool) 		2604008000NRG24261120230395079 26/11/2023 jasbir kaur 2604008WL020197 jasbir kaur 00349 PSIB0021313 1515 1515 Processed 01/01/2024 9008499844 JASVIR KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
205 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24241120230394067 26/11/2023 Balbir kaur 2604008WL020107 Balbir kaur 00349 PSIB0021313 1515 1515 Processed 01/01/2024 9008499846 BALBIR KAUR PUNJAB & SIND BANK(607087)
206 DEHLON PB-04-008-027-001/137
(Jarkhar) 		2604008000NRG24151120230389118 26/11/2023 Bhinder kaur 2604008WL019526 Bhinder kaur 00349 PSIB0021313 1818 1818 Processed 01/01/2024 9008499845 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
207 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24241120230394424 26/11/2023 Harbans Kaur 2604008WL020136 Harbans Kaur 00354 PUNB0000700 1818 1818 Processed 01/01/2024 9008499672 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
208 DEHLON PB-04-010-026-001/13
(Kot Agha) 		2604010000NRG24241120230394171 26/11/2023 Kulwant Kaur 2604010WL020120 Kulwant Kaur 00354 PUNB0118910 303 303 Processed 01/01/2024 9008499816 KULWANT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
209 DEHLON PB-04-008-007-001/19
(Bool) 		2604008000NRG24261120230395076 26/11/2023 Sukhwant kaur 2604008WL020197 Sukhwant kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499828 SUKHWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
210 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG24241120230393899 26/11/2023 Bhuro Kaur 2604008WL020096 Bhuro Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499835 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-010-001/51
(Butahri) 		2604008000NRG24241120230393900 26/11/2023 parminder kaur 2604008WL020096 parminder kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499825 PARMINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-015-001/136
(Dehlon) 		2604008000NRG24261120230395052 26/11/2023 MANJIT KAUR 2604008WL020196 MANJIT KAUR 00354 PUNB0129410 1515 1515 Rejected 01/01/2024 9008499819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 DEHLON PB-04-008-022-001/261
(Gopalpur) 		2604008000NRG24241120230394166 26/11/2023 Baljit Kaur 2604008WL020119 Baljit Kaur 00354 PUNB0129410 1212 1212 Processed 01/01/2024 9008499842 BALJIT KAUR PUNJAB & SIND BANK(607087)
214 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24151120230389119 26/11/2023 CHARANJIT KAUR 2604008WL019526 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 01/01/2024 9008499821 CHARANJEET KAUR W/O KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24151120230389120 26/11/2023 Charanjit kaur 2604008WL019526 Charanjit kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499822 CHARANJIT KAUR WO NARENG SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG24151120230389121 26/11/2023 Sukhdev kaur 2604008WL019526 Sukhdev kaur 00354 PUNB0129410 1515 1515 Processed 01/01/2024 9008499823 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-029-001/42
(Jassar) 		2604008000NRG24241120230394951 26/11/2023 Sandeep Kaur 2604008WL020180 Sandeep Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499817 SANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
218 DEHLON PB-04-008-045-001/105
(Nangal) 		2604008000NRG24151120230389128 26/11/2023 JASVIR KAUR 2604008WL019529 JASVIR KAUR 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499833 JASVIR KAUR PUNJAB & SIND BANK(607087)
219 DEHLON PB-04-008-045-001/107
(Nangal) 		2604008000NRG24151120230389129 26/11/2023 Sandeep Kaur 2604008WL019529 Sandeep Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499839 SANDEEP KAUR PUNJAB & SIND BANK(607087)
220 DEHLON PB-04-008-045-001/112
(Nangal) 		2604008000NRG24151120230389130 26/11/2023 karamjit kaur 2604008WL019529 karamjit kaur 00354 PUNB0129410 606 606 Processed 01/01/2024 9008499838 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG24151120230389134 26/11/2023 Kulwant Kaur 2604008WL019529 Kulwant Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499836 KULWANT KAUR PUNJAB & SIND BANK(607087)
222 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG24151120230389140 26/11/2023 Mukhtiyar Kaur 2604008WL019529 Mukhtiyar Kaur 00354 PUNB0129410 606 606 Processed 01/01/2024 9008499827 MUKHTIYAR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
223 DEHLON PB-04-008-045-001/58
(Nangal) 		2604008000NRG24151120230389142 26/11/2023 Gurmit Kaur 2604008WL019529 Gurmit Kaur 00354 PUNB0129410 606 606 Processed 01/01/2024 9008499826 GURMEET KAUR PUNJAB & SIND BANK(607087)
224 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG24151120230389143 26/11/2023 Paramjit Kaur 2604008WL019529 Paramjit Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499831 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
225 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG24151120230389144 26/11/2023 Harjinder Kaur 2604008WL019529 Harjinder Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499829 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
226 DEHLON PB-04-008-045-001/89
(Nangal) 		2604008000NRG24151120230389145 26/11/2023 Mahinder Kaur 2604008WL019529 Mahinder Kaur 00354 PUNB0129410 606 606 Processed 01/01/2024 9008499830 MOHINDER KAUR PUNJAB & SIND BANK(607087)
227 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24241120230394559 26/11/2023 anu devi 2604008WL020141 anu devi 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499818 ANU DEVI PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24241120230394563 26/11/2023 kamaljit kaur 2604008WL020141 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499916 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24241120230394564 26/11/2023 sarabjit kaur 2604008WL020141 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499915 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG24241120230394572 26/11/2023 harpreet kaur 2604008WL020141 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499834 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
231 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24241120230394080 26/11/2023 HARBHAJAN SINGH 2604008WL020108 HARBHAJAN SINGH 00354 PUNB0129410 1818 1818 Rejected 01/01/2024 9008499917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DEHLON PB-04-008-048-001/60
(Paddi Colony) 		2604008000NRG24241120230394083 26/11/2023 Baljit Kaur 2604008WL020108 Baljit Kaur 00354 PUNB0129410 1212 1212 Processed 01/01/2024 9008499914 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
233 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24241120230394417 26/11/2023 Bahadar Singh 2604008WL020136 Bahadar Singh 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499820 BAHADUR SINGH IDBI BANK(607095)
234 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG24241120230394975 26/11/2023 randip kaur 2604008WL020189 randip kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499840 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
235 DEHLON PB-04-008-059-001/6
(Sayan Khurd) 		2604008000NRG24241120230394976 26/11/2023 maya 2604008WL020189 maya 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499824 MAYA WO MAJOR SINGH BANK OF INDIA(508505)
236 DEHLON PB-04-008-061-001/184
(Shankar) 		2604008000NRG24241120230393802 26/11/2023 balwinder kaur 2604008WL020089 balwinder kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499837 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
237 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24241120230393803 26/11/2023 Ranjit kaur 2604008WL020089 Ranjit kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9008499841 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24261120230395099 26/11/2023 mandeep kaur 2604008WL020200 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 01/01/2024 9008499832 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
239 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG24221120230392667 26/11/2023 MANPREET KAUR 2604010WL020023 MANPREET KAUR 00354 PUNB0152800 1212 1212 Processed 01/01/2024 9008499847 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
240 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24221120230392701 26/11/2023 dalwar kaur 2604008WL020025 dalwar kaur 00354 PUNB0444900 1212 1212 Processed 01/01/2024 9008499527 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
241 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24091120230384796 26/11/2023 dalwar kaur 2604008WL019041 dalwar kaur 00354 PUNB0444900 1515 1515 Processed 01/01/2024 9008499526 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
242 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24241120230394960 26/11/2023 Ranjeet kaur 2604008WL020184 Ranjeet kaur 00354 PUNB0444900 1818 1818 Processed 01/01/2024 9008499528 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
243 DEHLON PB-04-008-015-001/184
(Dehlon) 		2604008000NRG24261120230395055 26/11/2023 Ajit Singh 2604008WL020196 Ajit Singh 00354 PUNB0651000 1515 1515 Processed 01/01/2024 9008499566 AJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
244 DEHLON PB-04-008-022-001/154
(Gopalpur) 		2604008000NRG24241120230394164 26/11/2023 Kuldip Kaur 2604008WL020119 Kuldip Kaur 00354 PUNB0651000 1212 1212 Processed 01/01/2024 9008499568 KULDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
245 DEHLON PB-04-008-049-001/85
(Pohir) 		2604008000NRG24241120230394427 26/11/2023 Jinder Kaur 2604008WL020136 Jinder Kaur 00354 PUNB0651000 1212 1212 Processed 01/01/2024 9008499567 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
246 DEHLON PB-04-008-048-001/1
(Paddi Colony) 		2604008000NRG24241120230394074 26/11/2023 Pritam Singh 2604008WL020108 Pritam Singh 00354 PUNB0678900 1818 1818 Processed 01/01/2024 9008499752 PRITAM SINGH ICICI BANK LTD(508534)
247 DEHLON PB-04-008-048-001/116
(Paddi Colony) 		2604008000NRG24241120230394076 26/11/2023 narinder kaur 2604008WL020108 narinder kaur 00354 PUNB0678900 1818 1818 Processed 01/01/2024 9008499754 NARINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
248 DEHLON PB-04-008-048-001/47
(Paddi Colony) 		2604008000NRG24241120230394081 26/11/2023 CHARNJIT KAUR 2604008WL020108 CHARNJIT KAUR 00354 PUNB0678900 1515 1515 Processed 01/01/2024 9008499671 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
249 DEHLON PB-04-008-048-001/55
(Paddi Colony) 		2604008000NRG24241120230394082 26/11/2023 Pritam Kaur 2604008WL020108 Pritam Kaur 00354 PUNB0678900 1515 1515 Processed 01/01/2024 9008499700 PRITAM KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
250 DEHLON PB-04-008-048-001/67
(Paddi Colony) 		2604008000NRG24241120230394085 26/11/2023 Jasvir Kaur 2604008WL020108 Jasvir Kaur 00354 PUNB0678900 1818 1818 Processed 01/01/2024 9008499659 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
251 DEHLON PB-04-008-048-001/71
(Paddi Colony) 		2604008000NRG24241120230394950 26/11/2023 Jaswant Kaur 2604008WL020179 Jaswant Kaur 00354 PUNB0678900 303 303 Processed 01/01/2024 9008499666 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
252 DEHLON PB-04-008-048-001/82
(Paddi Colony) 		2604008000NRG24241120230394086 26/11/2023 Manjit Kaur 2604008WL020108 Manjit Kaur 00354 PUNB0678900 1818 1818 Processed 01/01/2024 9008499664 MANJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
253 DEHLON PB-04-008-048-001/94
(Paddi Colony) 		2604008000NRG24241120230394087 26/11/2023 charanjit kaur 2604008WL020108 charanjit kaur 00354 PUNB0678900 1515 1515 Processed 01/01/2024 9008499696 CHARANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
254 DEHLON PB-04-008-027-001/116
(Jarkhar) 		2604008000NRG24151120230389115 26/11/2023 Manjeet Kaur 2604008WL019526 Manjeet Kaur 00354 PUNB0772700 606 606 Processed 01/01/2024 9008499743 MANJEET KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
255 DEHLON PB-04-008-027-001/117
(Jarkhar) 		2604008000NRG24151120230389116 26/11/2023 Bhajan Kaur 2604008WL019526 Bhajan Kaur 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499716 BHAJAN KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
256 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24151120230389117 26/11/2023 Ajeet Kaur 2604008WL019526 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499748 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
257 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG24151120230389122 26/11/2023 Baljit Kaur 2604008WL019526 Baljit Kaur 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499635 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
258 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24151120230389123 26/11/2023 BINDER KAUR 2604008WL019526 BINDER KAUR 00354 PUNB0772700 1515 1515 Processed 01/01/2024 9008499649 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
259 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG24241120230394406 26/11/2023 swaran kaur 2604008WL020135 swaran kaur 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499753 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
260 DEHLON PB-04-008-029-001/33
(Jassar) 		2604008000NRG24241120230394409 26/11/2023 Dalip Kaur 2604008WL020135 Dalip Kaur 00354 PUNB0772700 1212 1212 Processed 01/01/2024 9008499657 DALIP KAUR W O JAGMEL PUNJAB NATIONAL BANK(508568)
261 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG24241120230394410 26/11/2023 Jasvir Kaur 2604008WL020135 Jasvir Kaur 00354 PUNB0772700 606 606 Processed 01/01/2024 9008499658 JASVIR KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
262 DEHLON PB-04-008-029-001/36
(Jassar) 		2604008000NRG24241120230394411 26/11/2023 Malkit Kaur 2604008WL020135 Malkit Kaur 00354 PUNB0772700 1212 1212 Processed 01/01/2024 9008499650 MALKIT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
263 DEHLON PB-04-008-029-001/37
(Jassar) 		2604008000NRG24241120230394412 26/11/2023 Rani 2604008WL020135 Rani 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499651 RANI . PUNJAB NATIONAL BANK(508568)
264 DEHLON PB-04-008-029-001/44
(Jassar) 		2604008000NRG24241120230394952 26/11/2023 Kamaljeet Kaur 2604008WL020180 Kamaljeet Kaur 00354 PUNB0772700 303 303 Processed 01/01/2024 9008499656 KAMALJEET KAUR W O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
265 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24241120230394413 26/11/2023 Amar Kaur 2604008WL020135 Amar Kaur 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499702 AMAR KAUR ICICI BANK LTD(508534)
266 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24241120230394414 26/11/2023 Manjit Kaur 2604008WL020135 Manjit Kaur 00354 PUNB0772700 1515 1515 Processed 01/01/2024 9008499691 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
267 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG24241120230394415 26/11/2023 Fajaldin 2604008WL020135 Fajaldin 00354 PUNB0772700 1818 1818 Processed 01/01/2024 9008499699 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
268 DEHLON PB-04-008-032-001/170
(Khanpur) 		2604008000NRG24241120230394092 26/11/2023 AMARJIT KAUR 2604008WL020111 AMARJIT KAUR 00354 PUNB0772700 303 303 Processed 02/01/2024 9008499627 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEHLON PB-04-008-032-001/228
(Khanpur) 		2604008000NRG24241120230394093 26/11/2023 dalbar kaur 2604008WL020111 dalbar kaur 00354 PUNB0772700 303 303 Processed 01/01/2024 9008499750 DALWAR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
270 DEHLON PB-04-010-020-001/111
(Jartauli) 		2604010000NRG24241120230394969 26/11/2023 BALJIT KAUR 2604010WL020185 BALJIT KAUR 00354 PUNB0789500 303 303 Processed 01/01/2024 9008499652 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24241120230394820 26/11/2023 Beant kaur 2604010WL020163 Beant kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499631 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
272 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24241120230394821 26/11/2023 Beant kaur 2604010WL020163 Beant kaur 00354 PUNB0789500 909 909 Processed 01/01/2024 9008499632 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
273 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24091120230384852 26/11/2023 Beant kaur 2604010WL019046 Beant kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499633 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
274 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24091120230384853 26/11/2023 Kamaljit kaur 2604010WL019046 Kamaljit kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499644 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
275 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24241120230394822 26/11/2023 Kamaljit kaur 2604010WL020163 Kamaljit kaur 00354 PUNB0789500 606 606 Processed 01/01/2024 9008499645 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
276 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24241120230394825 26/11/2023 Pawan Kaur 2604010WL020163 Pawan Kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499654 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
277 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24091120230384855 26/11/2023 Pawan Kaur 2604010WL019046 Pawan Kaur 00354 PUNB0789500 1515 1515 Processed 01/01/2024 9008499653 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
278 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG24241120230394833 26/11/2023 MANDEEP KAUR 2604010WL020163 MANDEEP KAUR 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499751 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
279 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24241120230394840 26/11/2023 Rani kaur 2604010WL020163 Rani kaur 00354 PUNB0789500 1515 1515 Processed 01/01/2024 9008499714 RANI KAUR CANARA BANK(508532)
280 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24091120230384865 26/11/2023 Rani kaur 2604010WL019046 Rani kaur 00354 PUNB0789500 909 909 Processed 01/01/2024 9008499715 RANI KAUR CANARA BANK(508532)
281 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24091120230384866 26/11/2023 GURMEET KAUR 2604010WL019046 GURMEET KAUR 00354 PUNB0789500 1515 1515 Processed 01/01/2024 9008499636 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
282 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24241120230394841 26/11/2023 GURMEET KAUR 2604010WL020163 GURMEET KAUR 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499637 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24241120230394842 26/11/2023 GURMEET KAUR 2604010WL020163 GURMEET KAUR 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499638 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24221120230392672 26/11/2023 charanjit kaur 2604010WL020023 charanjit kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499692 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
285 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24221120230392673 26/11/2023 swaran kaur 2604010WL020023 swaran kaur 00354 PUNB0789500 1818 1818 Processed 01/01/2024 9008499695 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
286 DEHLON PB-04-008-064-001/133
(Silo Kalan) 		2604008000NRG24261120230395089 26/11/2023 Jyoti 2604008WL020199 Jyoti 00415 SBIN0008057 303 303 Processed 01/01/2024 9008499851 JYOTI BANK OF BARODA(606985)
SubTotal 303 303
287 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24241120230394423 26/11/2023 harjinder kaur 2604008WL020136 harjinder kaur 00415 SBIN0011913 1212 1212 Processed 02/01/2024 9008499853 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
288 DEHLON PB-04-008-015-001/227
(Dehlon) 		2604008000NRG24261120230395059 26/11/2023 Paramjit kaur 2604008WL020196 Paramjit kaur 00415 SBIN0013673 303 303 Processed 01/01/2024 9008499848 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
289 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24241120230394958 26/11/2023 SATPAL KAUR 2604008WL020184 SATPAL KAUR 00415 SBIN0050077 1818 1818 Processed 01/01/2024 9008499698 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
290 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24241120230394959 26/11/2023 shinder kaur 2604008WL020184 shinder kaur 00415 SBIN0050077 1818 1818 Processed 01/01/2024 9008499534 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
291 DEHLON PB-04-008-016-001/98
(Dharour) 		2604008000NRG24241120230394968 26/11/2023 SWARAN KAUR 2604008WL020184 SWARAN KAUR 00415 SBIN0050077 1515 1515 Processed 01/01/2024 9008499665 MRS SWARN KAUR STATE BANK OF INDIA(508548)
292 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24091120230384837 26/11/2023 charanjit kaur 2604008WL019045 charanjit kaur 00415 SBIN0050077 909 909 Processed 01/01/2024 9008499532 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
293 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24241120230394796 26/11/2023 Mrs. SURINDER KAUR 2604010WL020163 Mrs. SURINDER KAUR 00415 SBIN0050134 909 909 Processed 01/01/2024 9008499612 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
294 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24241120230394799 26/11/2023 HAUKMI 2604010WL020163 HAUKMI 00415 SBIN0050134 909 909 Processed 01/01/2024 9008499615 HUKMI ICICI BANK LTD(508534)
295 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24091120230384842 26/11/2023 HAUKMI 2604010WL019046 HAUKMI 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499614 HUKMI ICICI BANK LTD(508534)
296 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24241120230394800 26/11/2023 SAMANDEEP KAUR 2604010WL020163 SAMANDEEP KAUR 00415 SBIN0050134 1212 1212 Processed 01/01/2024 9008499708 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
297 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24241120230394801 26/11/2023 SAMANDEEP KAUR 2604010WL020163 SAMANDEEP KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499709 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
298 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24241120230394802 26/11/2023 Mrs. CHARANJIT KAUR 2604010WL020163 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499560 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24241120230394803 26/11/2023 Mrs. CHARANJIT KAUR 2604010WL020163 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499561 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24091120230384843 26/11/2023 Mrs. CHARANJIT KAUR 2604010WL019046 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499559 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
301 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24091120230384844 26/11/2023 Mrs. KARNAIL KAUR 2604010WL019046 Mrs. KARNAIL KAUR 00415 SBIN0050134 1212 1212 Processed 01/01/2024 9008499551 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
302 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24241120230394804 26/11/2023 Mrs. KARNAIL KAUR 2604010WL020163 Mrs. KARNAIL KAUR 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499552 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
303 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24241120230394805 26/11/2023 Mrs. KARNAIL KAUR 2604010WL020163 Mrs. KARNAIL KAUR 00415 SBIN0050134 1212 1212 Processed 01/01/2024 9008499553 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
304 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24241120230394806 26/11/2023 paramjit kaur 2604010WL020163 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24241120230394807 26/11/2023 paramjit kaur 2604010WL020163 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24091120230384845 26/11/2023 paramjit kaur 2604010WL019046 paramjit kaur 00415 SBIN0050134 1212 1212 Processed 01/01/2024 9008499556 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24221120230392646 26/11/2023 najar singh 2604010WL020019 najar singh 00415 SBIN0050134 606 606 Processed 01/01/2024 9008499852 NAJAR SINGH ICICI BANK LTD(508534)
308 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24091120230384846 26/11/2023 Mrs. RANJIT KAUR 2604010WL019046 Mrs. RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499550 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
309 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24241120230394808 26/11/2023 Mrs. RANJIT KAUR 2604010WL020163 Mrs. RANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499548 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
310 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24241120230394809 26/11/2023 Mrs. RANJIT KAUR 2604010WL020163 Mrs. RANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499549 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
311 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24241120230394810 26/11/2023 Mrs. JAGIR KAUR 2604010WL020163 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499546 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
312 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24241120230394811 26/11/2023 Mrs. JAGIR KAUR 2604010WL020163 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499547 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
313 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24091120230384847 26/11/2023 Mrs. JAGIR KAUR 2604010WL019046 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499545 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
314 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24091120230384848 26/11/2023 HarbansKaur 2604010WL019046 HarbansKaur 00415 SBIN0050134 1818 1818 Rejected 01/01/2024 9008499643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24241120230394812 26/11/2023 HarbansKaur 2604010WL020163 HarbansKaur 00415 SBIN0050134 1818 1818 Rejected 01/01/2024 9008499641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24241120230394813 26/11/2023 HarbansKaur 2604010WL020163 HarbansKaur 00415 SBIN0050134 1515 1515 Rejected 01/01/2024 9008499642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24241120230394818 26/11/2023 nasib kaur 2604010WL020163 nasib kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499562 NASIB KAUR HDFC BANK LTD(607152)
318 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24241120230394819 26/11/2023 nasib kaur 2604010WL020163 nasib kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499563 NASIB KAUR HDFC BANK LTD(607152)
319 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24091120230384851 26/11/2023 nasib kaur 2604010WL019046 nasib kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499564 NASIB KAUR HDFC BANK LTD(607152)
320 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24221120230392647 26/11/2023 ranjit kaur 2604010WL020019 ranjit kaur 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499613 RANJIT KAUR ICICI BANK LTD(508534)
321 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24091120230384854 26/11/2023 Manjit Kaur 2604010WL019046 Manjit Kaur 00415 SBIN0050134 909 909 Processed 01/01/2024 9008499611 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24241120230394824 26/11/2023 Manjit Kaur 2604010WL020163 Manjit Kaur 00415 SBIN0050134 909 909 Processed 01/01/2024 9008499610 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
323 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24241120230394823 26/11/2023 Manjit Kaur 2604010WL020163 Manjit Kaur 00415 SBIN0050134 606 606 Processed 01/01/2024 9008499609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24241120230394832 26/11/2023 harbans kaur 2604010WL020163 harbans kaur 00415 SBIN0050134 606 606 Processed 01/01/2024 9008499539 HARBANS KAUR ICICI BANK LTD(508534)
325 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24091120230384858 26/11/2023 harbans kaur 2604010WL019046 harbans kaur 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499540 HARBANS KAUR ICICI BANK LTD(508534)
326 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24221120230392662 26/11/2023 NAND SINGH 2604010WL020022 NAND SINGH 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499646 NAND SINGH ICICI BANK LTD(508534)
327 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24221120230392649 26/11/2023 ashu 2604010WL020019 ashu 00415 SBIN0050134 1212 1212 Processed 01/01/2024 9008499558 MRS ASHU STATE BANK OF INDIA(508548)
328 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24091120230384867 26/11/2023 ashu 2604010WL019046 ashu 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499557 MRS ASHU STATE BANK OF INDIA(508548)
329 DEHLON PB-04-010-033-001/10
(Mehma Singh Wala) 		2604010000NRG24241120230394972 26/11/2023 jaswant kaur 2604010WL020187 jaswant kaur 00415 SBIN0050134 303 303 Processed 01/01/2024 9008499542 JASWANT KAUR HDFC BANK LTD(607152)
330 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24241120230394954 26/11/2023 Mahinder Kaur 2604010WL020181 Mahinder Kaur 00415 SBIN0050134 303 303 Processed 01/01/2024 9008499565 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
331 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG24221120230392664 26/11/2023 Rampi 2604010WL020023 Rampi 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499744 MRS RIMPI STATE BANK OF INDIA(508548)
332 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24221120230392668 26/11/2023 Ranjeet Kaur 2604010WL020023 Ranjeet Kaur 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499697 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
333 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24221120230392669 26/11/2023 Mithlesh 2604010WL020023 Mithlesh 00415 SBIN0050134 1818 1818 Processed 01/01/2024 9008499647 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
334 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG24221120230392670 26/11/2023 Mejoo Devi 2604010WL020023 Mejoo Devi 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499533 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
335 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24221120230392671 26/11/2023 Balwinder Singh 2604010WL020023 Balwinder Singh 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499662 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
336 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG24221120230392674 26/11/2023 kiran devi 2604010WL020023 kiran devi 00415 SBIN0050134 1515 1515 Processed 01/01/2024 9008499667 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
337 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG24241120230394970 26/11/2023 Ramandeep Kaur 2604010WL020186 Ramandeep Kaur 00415 SBIN0050134 303 303 Processed 01/01/2024 9008499620 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
338 DEHLON PB-04-010-050-001/8
(Assi Khurd) 		2604010000NRG24241120230394971 26/11/2023 NIRMAL SINGH 2604010WL020186 NIRMAL SINGH 00415 SBIN0050134 303 303 Processed 01/01/2024 9008499541 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 62721 62721
339 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24241120230393806 26/11/2023 kulwant kaur 2604008WL020091 kulwant kaur 00415 SBIN0051276 303 303 Processed 01/01/2024 9008499619 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
340 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24241120230393807 26/11/2023 BALWINDER KAUR 2604008WL020091 BALWINDER KAUR 00415 SBIN0051276 303 303 Processed 01/01/2024 9008499710 BALWINDER KAUR INDUSIND BANK(607189)
341 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24261120230395084 26/11/2023 JASVIR KAUR 2604008WL020199 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 01/01/2024 9008499624 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24261120230395086 26/11/2023 jaswinder kaur 2604008WL020199 jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 01/01/2024 9008499873 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
343 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24261120230395087 26/11/2023 PARAMJIT KAUR 2604008WL020199 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 01/01/2024 9008499625 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24261120230395094 26/11/2023 mahinder kaur 2604008WL020200 mahinder kaur 00415 SBIN0051276 1212 1212 Processed 01/01/2024 9008499622 MAHINDER KAUR ICICI BANK LTD(508534)
345 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24261120230395095 26/11/2023 karamjeet kaur 2604008WL020200 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 01/01/2024 9008499661 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
346 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24261120230395096 26/11/2023 KARNAIL KAUR 2604008WL020200 KARNAIL KAUR 00415 SBIN0051276 1818 1818 Processed 01/01/2024 9008499623 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
347 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG24261120230395097 26/11/2023 harpal kaur 2604008WL020200 harpal kaur 00415 SBIN0051276 1212 1212 Processed 01/01/2024 9008499850 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
348 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24261120230395098 26/11/2023 kuldip kaur 2604008WL020200 kuldip kaur 00415 SBIN0051276 1212 1212 Processed 01/01/2024 9008499616 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
349 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24261120230395101 26/11/2023 harjinder sinfgh 2604008WL020200 harjinder sinfgh 00415 SBIN0051276 1515 1515 Processed 01/01/2024 9008499749 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
350 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24091120230384826 26/11/2023 malkit kaur 2604008WL019045 malkit kaur 00415 SBIN0051276 1515 1515 Processed 01/01/2024 9008499704 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
351 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24091120230384827 26/11/2023 swaran kaur 2604008WL019045 swaran kaur 00415 SBIN0051276 1515 1515 Processed 01/01/2024 9008499618 SWARAN KAUR ICICI BANK LTD(508534)
352 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24091120230384828 26/11/2023 charan kaur 2604008WL019045 charan kaur 00415 SBIN0051276 1515 1515 Processed 01/01/2024 9008499746 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
353 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24241120230394917 26/11/2023 dalbara khan 2604008WL020173 dalbara khan 00415 SBIN0051276 303 303 Processed 01/01/2024 9008499849 MR DALBARA KHAN STATE BANK OF INDIA(508548)
354 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24091120230384830 26/11/2023 sukhwinder kaur 2604008WL019045 sukhwinder kaur 00415 SBIN0051276 1212 1212 Rejected 01/01/2024 9008499617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG24091120230384833 26/11/2023 sakeena 2604008WL019045 sakeena 00415 SBIN0051276 1515 1515 Processed 01/01/2024 9008499745 MR SAKEENA SAKEENA STATE BANK OF INDIA(508548)
356 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24091120230384835 26/11/2023 balvir kaur 2604008WL019045 balvir kaur 00415 SBIN0051276 606 606 Processed 01/01/2024 9008499621 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
357 DEHLON PB-04-008-033-001/282
(Khatra Chuharam) 		2604008000NRG24241120230394931 26/11/2023 Sukhwinder singh 2604008WL020176 Sukhwinder singh 00415 SBIN0051429 1515 1515 Processed 01/01/2024 9008499535 SUKHWINDER SINGH SO RANJIT SINGH BANK OF INDIA(508505)
358 DEHLON PB-04-008-033-001/307
(Khatra Chuharam) 		2604008000NRG24241120230394936 26/11/2023 Gurmit kaur 2604008WL020176 Gurmit kaur 00415 SBIN0051429 606 606 Processed 01/01/2024 9008499949 GURMIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
359 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24241120230394918 26/11/2023 RANJIT KAUR 2604010WL020174 RANJIT KAUR 00462 UCBA0001107 303 303 Processed 01/01/2024 9008499797 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
360 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24261120230395005 26/11/2023 RANJIT KAUR 2604010WL020193 RANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499798 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
361 DEHLON PB-04-010-031-001/106
(Majri) 		2604010000NRG24221120230392650 26/11/2023 MANDEEP KAUR 2604010WL020020 MANDEEP KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499791 MANDEEP KAUR UCO BANK(607066)
362 DEHLON PB-04-010-031-001/107
(Majri) 		2604010000NRG24261120230395006 26/11/2023 JEET KAUR 2604010WL020193 JEET KAUR 00462 UCBA0001107 909 909 Processed 01/01/2024 9008499813 JEET KAUR W/O MANJIT SINGH UCO BANK(607066)
363 DEHLON PB-04-010-031-001/123
(Majri) 		2604010000NRG24261120230395007 26/11/2023 MANJEET KAUR 2604010WL020193 MANJEET KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499795 MANJEET SINGH UCO BANK(607066)
364 DEHLON PB-04-010-031-001/125
(Majri) 		2604010000NRG24261120230395008 26/11/2023 PALWINDER KAUR 2604010WL020193 PALWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499799 PALWINDER KAUR UCO BANK(607066)
365 DEHLON PB-04-010-031-001/129
(Majri) 		2604010000NRG24261120230395009 26/11/2023 KARTAR KAUR 2604010WL020193 KARTAR KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499789 KARTAR KAUR UCO BANK(607066)
366 DEHLON PB-04-010-031-001/131
(Majri) 		2604010000NRG24221120230392651 26/11/2023 MALKIT KAUR 2604010WL020020 MALKIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499796 MALKIT KAUR W/O BHINDERSINGH UCO BANK(607066)
367 DEHLON PB-04-010-031-001/138
(Majri) 		2604010000NRG24221120230392652 26/11/2023 MANJIT KAUR 2604010WL020020 MANJIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499804 Manjit kaur ICICI BANK LTD(508534)
368 DEHLON PB-04-010-031-001/145
(Majri) 		2604010000NRG24221120230392653 26/11/2023 Sodhan 2604010WL020020 Sodhan 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499918 SODHA ICICI BANK LTD(508534)
369 DEHLON PB-04-010-031-001/146
(Majri) 		2604010000NRG24221120230392654 26/11/2023 Kuljit Kaur 2604010WL020020 Kuljit Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499919 KULJIT KAUR W/O BHAGWAN SINGH UCO BANK(607066)
370 DEHLON PB-04-010-031-001/156
(Majri) 		2604010000NRG24261120230395011 26/11/2023 Sarbjit Kaur 2604010WL020193 Sarbjit Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499805 SARBJIT KAUR HDFC BANK LTD(607152)
371 DEHLON PB-04-010-031-001/159
(Majri) 		2604010000NRG24261120230395012 26/11/2023 Bahadar Singh 2604010WL020193 Bahadar Singh 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499814 BAHADAR SINGH S/O JANG SINGH UCO BANK(607066)
372 DEHLON PB-04-010-031-001/166
(Majri) 		2604010000NRG24261120230395013 26/11/2023 Manjit Kaur 2604010WL020193 Manjit Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499801 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
373 DEHLON PB-04-010-031-001/192
(Majri) 		2604010000NRG24261120230395014 26/11/2023 lakhvir kaur 2604010WL020193 lakhvir kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499802 LAKHVIR KAUR W/O HARDEEP SINGH UCO BANK(607066)
374 DEHLON PB-04-010-031-001/199
(Majri) 		2604010000NRG24261120230395016 26/11/2023 RAJ KAUR 2604010WL020193 RAJ KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499806 RAJ KAUR UCO BANK(607066)
375 DEHLON PB-04-010-031-001/20
(Majri) 		2604010000NRG24221120230392655 26/11/2023 BIKAR SINGH 2604010WL020020 BIKAR SINGH 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499790 BIKAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
376 DEHLON PB-04-010-031-001/200
(Majri) 		2604010000NRG24241120230394919 26/11/2023 Sandeep kaur 2604010WL020174 Sandeep kaur 00462 UCBA0001107 303 303 Processed 01/01/2024 9008499792 SANDEEP KAUR UCO BANK(607066)
377 DEHLON PB-04-010-031-001/25
(Majri) 		2604010000NRG24261120230395017 26/11/2023 BABLI KAUR 2604010WL020193 BABLI KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499815 BABLI KAUR HDFC BANK LTD(607152)
378 DEHLON PB-04-010-031-001/27
(Majri) 		2604010000NRG24261120230395018 26/11/2023 GURMEET KAUR 2604010WL020193 GURMEET KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499807 GURMEET KAUR HDFC BANK LTD(607152)
379 DEHLON PB-04-010-031-001/28
(Majri) 		2604010000NRG24221120230392656 26/11/2023 Bhinder Kaur 2604010WL020020 Bhinder Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499812 BHINDER KAUR W/O BACHAN SINGH UCO BANK(607066)
380 DEHLON PB-04-010-031-001/30
(Majri) 		2604010000NRG24221120230392657 26/11/2023 SARBJIT KAUR 2604010WL020020 SARBJIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499810 SARBJIT KAUR WO PARKASH SINGH UCO BANK(607066)
381 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG24261120230395019 26/11/2023 DALJIT KAUR 2604010WL020193 DALJIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499808 DALJIT KAUR STATE BANK OF INDIA(508548)
382 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG24261120230395020 26/11/2023 MOHINDER KAUR 2604010WL020193 MOHINDER KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499788 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
383 DEHLON PB-04-010-031-001/49
(Majri) 		2604010000NRG24261120230395021 26/11/2023 Bhinder kaur 2604010WL020193 Bhinder kaur 00462 UCBA0001107 606 606 Processed 01/01/2024 9008499787 UPINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
384 DEHLON PB-04-010-031-001/51
(Majri) 		2604010000NRG24221120230392658 26/11/2023 JASWINDER KAUR 2604010WL020020 JASWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499803 JASWINDER KAUR UCO BANK(607066)
385 DEHLON PB-04-010-031-001/61
(Majri) 		2604010000NRG24221120230392659 26/11/2023 Charanjit Kaur 2604010WL020021 Charanjit Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499811 CHARANJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
386 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG24261120230395022 26/11/2023 SURJIT KAUR 2604010WL020193 SURJIT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499794 SURJIT KAUR UCO BANK(607066)
387 DEHLON PB-04-010-031-001/66
(Majri) 		2604010000NRG24261120230395023 26/11/2023 BALWANT KAUR 2604010WL020193 BALWANT KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499793 BALWANT KAUR ICICI BANK LTD(508534)
388 DEHLON PB-04-010-031-001/71
(Majri) 		2604010000NRG24221120230392660 26/11/2023 Jasvir Kaur 2604010WL020021 Jasvir Kaur 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499800 JASVIR KAUR UCO BANK(607066)
389 DEHLON PB-04-010-031-001/89
(Majri) 		2604010000NRG24261120230395024 26/11/2023 PRITAM KAUR 2604010WL020193 PRITAM KAUR 00462 UCBA0001107 1212 1212 Processed 01/01/2024 9008499809 PRITAM KAUR HDFC BANK LTD(607152)
SubTotal 34845 34845
390 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24241120230394089 26/11/2023 KULDEEP KAUR 2604010WL020109 KULDEEP KAUR 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499908 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
391 DEHLON PB-04-010-021-001/102
(Jassowal) 		2604010000NRG24221120230392675 26/11/2023 harbans kaur 2604010WL020024 harbans kaur 00468 UBIN0538973 1212 1212 Processed 01/01/2024 9008499910 HARBANS KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
392 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24221120230392676 26/11/2023 sarabjit kaur 2604010WL020024 sarabjit kaur 00468 UBIN0538973 606 606 Processed 01/01/2024 9008499863 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
393 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24221120230392677 26/11/2023 Swaranjeet kaur 2604010WL020024 Swaranjeet kaur 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499861 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
394 DEHLON PB-04-010-021-001/143
(Jassowal) 		2604010000NRG24261120230395045 26/11/2023 PARAMJIT KAUR 2604010WL020195 PARAMJIT KAUR 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499868 PARAMJIT KAUR W/O KULDIP SINGH UNION BANK OF INDIA(508500)
395 DEHLON PB-04-010-021-001/144
(Jassowal) 		2604010000NRG24241120230394921 26/11/2023 GURPREET KAUR 2604010WL020175 GURPREET KAUR 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499857 GURPREET KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
396 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24221120230392678 26/11/2023 daljit kaur 2604010WL020024 daljit kaur 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499859 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
397 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24221120230392679 26/11/2023 Harpal kaur 2604010WL020024 Harpal kaur 00468 UBIN0538973 1212 1212 Processed 01/01/2024 9008499870 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
398 DEHLON PB-04-010-021-001/175
(Jassowal) 		2604010000NRG24221120230392682 26/11/2023 jinder kaur 2604010WL020024 jinder kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9008499912 JINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
399 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24221120230392683 26/11/2023 bhinder kaur 2604010WL020024 bhinder kaur 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499869 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
400 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24221120230392684 26/11/2023 Nazma 2604010WL020024 Nazma 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9008499862 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
401 DEHLON PB-04-010-021-001/22
(Jassowal) 		2604010000NRG24221120230392685 26/11/2023 ranjit kaur 2604010WL020024 ranjit kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9008499856 RANJIT KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
402 DEHLON PB-04-010-021-001/31
(Jassowal) 		2604010000NRG24241120230394922 26/11/2023 kulwant kaur 2604010WL020175 kulwant kaur 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499858 KULWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
403 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG24221120230392686 26/11/2023 jaswant kaur 2604010WL020024 jaswant kaur 00468 UBIN0538973 1212 1212 Processed 01/01/2024 9008499855 JASWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
404 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24221120230392687 26/11/2023 Ramandeep kaur 2604010WL020024 Ramandeep kaur 00468 UBIN0538973 909 909 Processed 01/01/2024 9008499865 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
405 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24221120230392688 26/11/2023 HARDEEP KAUR 2604010WL020024 HARDEEP KAUR 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499872 HARDEEP KAUR UNION BANK OF INDIA(508500)
406 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24221120230392689 26/11/2023 Gurmail Kaur 2604010WL020024 Gurmail Kaur 00468 UBIN0538973 1212 1212 Processed 01/01/2024 9008499871 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
407 DEHLON PB-04-010-021-001/335
(Jassowal) 		2604010000NRG24221120230392690 26/11/2023 Sukhvinder Kaur 2604010WL020024 Sukhvinder Kaur 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499866 SUKHWINDER KAUR DARSHAN SINGH UNION BANK OF INDIA(508500)
408 DEHLON PB-04-010-021-001/43
(Jassowal) 		2604010000NRG24221120230392691 26/11/2023 sarabjit kaur 2604010WL020024 sarabjit kaur 00468 UBIN0538973 303 303 Processed 01/01/2024 9008499864 SARABJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
409 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24221120230392692 26/11/2023 mukhtiar kaur 2604010WL020024 mukhtiar kaur 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499854 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
410 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24221120230392693 26/11/2023 HARMAIL KAUR 2604010WL020024 HARMAIL KAUR 00468 UBIN0538973 1818 1818 Processed 01/01/2024 9008499867 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
411 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24221120230392694 26/11/2023 manpreet kaur 2604010WL020024 manpreet kaur 00468 UBIN0538973 1212 1212 Processed 01/01/2024 9008499860 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
412 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24221120230392695 26/11/2023 sukhwinder kaur 2604010WL020024 sukhwinder kaur 00468 UBIN0538973 909 909 Processed 01/01/2024 9008499909 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
413 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG24221120230392696 26/11/2023 malkiat kaur 2604010WL020024 malkiat kaur 00468 UBIN0538973 1515 1515 Processed 01/01/2024 9008499911 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
414 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24221120230392698 26/11/2023 ranjit kaur 2604010WL020024 ranjit kaur 00468 UBIN0538973 909 909 Processed 01/01/2024 9008499907 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 28179 28179
415 DEHLON PB-04-008-007-001/123
(Bool) 		2604008000NRG24261120230395074 26/11/2023 RAJNI 2604008WL020197 RAJNI 00468 UBIN0540609 606 606 Processed 01/01/2024 9008499895 RAJNI WO SUNEEL PAL UNION BANK OF INDIA(508500)
416 DEHLON PB-04-008-007-001/82
(Bool) 		2604008000NRG24261120230395083 26/11/2023 baljit kaur 2604008WL020198 baljit kaur 00468 UBIN0540609 909 909 Processed 01/01/2024 9008499891 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
417 DEHLON PB-04-008-021-001/108
(Ghawaddi) 		2604008000NRG24241120230394980 26/11/2023 Tarsem kaur 2604008WL020191 Tarsem kaur 00468 UBIN0540609 1212 1212 Processed 01/01/2024 9008499894 TARSEM KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
418 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24241120230394957 26/11/2023 Balwinder Kaur 2604008WL020183 Balwinder Kaur 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499878 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
419 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG24241120230394981 26/11/2023 Surinder Kaur 2604008WL020191 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 01/01/2024 9008499904 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
420 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24241120230393973 26/11/2023 amarjit kaur 2604008WL020101 amarjit kaur 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499886 AMARJIT KAUR ICICI BANK LTD(508534)
421 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24241120230393974 26/11/2023 paramjit kaur 2604008WL020101 paramjit kaur 00468 UBIN0540609 1212 1212 Processed 01/01/2024 9008499905 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
422 DEHLON PB-04-008-021-001/147
(Ghawaddi) 		2604008000NRG24241120230394066 26/11/2023 manjit kaur 2604008WL020107 manjit kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499890 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
423 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24241120230394982 26/11/2023 Manpreet Kaur 2604008WL020191 Manpreet Kaur 00468 UBIN0540609 1818 1818 Processed 01/01/2024 9008499880 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
424 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24241120230394983 26/11/2023 SUKHWINDER KAUR 2604008WL020191 SUKHWINDER KAUR 00468 UBIN0540609 909 909 Processed 01/01/2024 9008499896 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
425 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24241120230394984 26/11/2023 AMARJIT KAUR 2604008WL020191 AMARJIT KAUR 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499892 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
426 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24241120230393976 26/11/2023 Charanjit kaur 2604008WL020101 Charanjit kaur 00468 UBIN0540609 909 909 Processed 01/01/2024 9008499882 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
427 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24241120230393977 26/11/2023 Sukhdev Singh 2604008WL020101 Sukhdev Singh 00468 UBIN0540609 606 606 Processed 01/01/2024 9008499883 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
428 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24241120230394069 26/11/2023 Balminder kaur 2604008WL020107 Balminder kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499877 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
429 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24241120230394985 26/11/2023 satya 2604008WL020191 satya 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499900 SATYA W/O GURDEV SINGH UNION BANK OF INDIA(508500)
430 DEHLON PB-04-008-021-001/39
(Ghawaddi) 		2604008000NRG24241120230394986 26/11/2023 KAMALJEET KAUR 2604008WL020191 KAMALJEET KAUR 00468 UBIN0540609 1818 1818 Processed 01/01/2024 9008499897 KAMALJEET KAUR UNION BANK OF INDIA(508500)
431 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24241120230394070 26/11/2023 Gurmit Kaur 2604008WL020107 Gurmit Kaur 00468 UBIN0540609 606 606 Processed 01/01/2024 9008499889 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
432 DEHLON PB-04-008-021-001/64
(Ghawaddi) 		2604008000NRG24241120230394071 26/11/2023 Manjit Kaur 2604008WL020107 Manjit Kaur 00468 UBIN0540609 909 909 Processed 01/01/2024 9008499875 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
433 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24241120230393978 26/11/2023 pritam kaur 2604008WL020101 pritam kaur 00468 UBIN0540609 606 606 Processed 01/01/2024 9008499881 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
434 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24241120230393979 26/11/2023 kulwant kaur 2604008WL020101 kulwant kaur 00468 UBIN0540609 1818 1818 Processed 01/01/2024 9008499893 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
435 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24241120230394987 26/11/2023 surinder kaur 2604008WL020191 surinder kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499874 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
436 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24241120230394988 26/11/2023 amarjit kaur 2604008WL020191 amarjit kaur 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499887 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
437 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24241120230394072 26/11/2023 jaspal kaur 2604008WL020107 jaspal kaur 00468 UBIN0540609 1212 1212 Processed 01/01/2024 9008499879 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
438 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24241120230394073 26/11/2023 JAGMAIL SINGH 2604008WL020107 JAGMAIL SINGH 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499901 JAGMEL SINGH UNION BANK OF INDIA(508500)
439 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24151120230389124 26/11/2023 dalveer kaur 2604008WL019526 dalveer kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499898 DALVEER KAUR UNION BANK OF INDIA(508500)
440 DEHLON PB-04-008-047-001/108
(Paddi) 		2604008000NRG24241120230394558 26/11/2023 balvir singh 2604008WL020141 balvir singh 00468 UBIN0540609 1818 1818 Processed 01/01/2024 9008499888 BALVIR SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
441 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24261120230395092 26/11/2023 Amarjit kaur 2604008WL020199 Amarjit kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499906 RANI KAUR ICICI BANK LTD(508534)
442 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24241120230394916 26/11/2023 sadiq mohamed 2604008WL020173 sadiq mohamed 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499903 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
443 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24091120230384829 26/11/2023 baljinder kaur 2604008WL019045 baljinder kaur 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499899 BALJINDER KAUR UNION BANK OF INDIA(508500)
444 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24091120230384836 26/11/2023 gurcharan singh 2604008WL019045 gurcharan singh 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499884 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
445 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24091120230384838 26/11/2023 harbans kaur 2604008WL019045 harbans kaur 00468 UBIN0540609 1515 1515 Processed 01/01/2024 9008499885 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
446 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24091120230384839 26/11/2023 Surinder Kaur 2604008WL019045 Surinder Kaur 00468 UBIN0540609 1212 1212 Processed 01/01/2024 9008499876 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
447 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24091120230384840 26/11/2023 Jinder kaur 2604008WL019045 Jinder kaur 00468 UBIN0540609 303 303 Processed 01/01/2024 9008499902 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
448 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24241120230393800 26/11/2023 Pushpa Rani 2604008WL020088 Pushpa Rani 00691 IPOS0000001 303 303 Processed 01/01/2024 9008499930 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 542421 542421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006507 SAHNEWAL 2121
2 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006515 KILA RAIPUR 49995
3 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006521 KHATRA 18534
4 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006526 BILASPUR 1818
5 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006537 POHIR 6666
6 DEHLON PB2604008_261123APB_FTO_71332 Bank of India BKID0006566 BULARA 303
7 DEHLON PB2604008_261123APB_FTO_71332 Canara Bank CNRB0004203 SAHNEWAL 28785
8 DEHLON PB2604008_261123APB_FTO_71332 Canara Bank CNRB0006282 QILA RAIPUR 4545
9 DEHLON PB2604008_261123APB_FTO_71332 Canara Bank CNRB0018159 Paddi 4848
10 DEHLON PB2604008_261123APB_FTO_71332 Canara Bank CNRB0018175 AHMEDGARH 1818
11 DEHLON PB2604008_261123APB_FTO_71332 HDFC HDFC0001832 PHULLANWALA 1212
12 DEHLON PB2604008_261123APB_FTO_71332 HDFC HDFC0002896 DEHLON 1818
13 DEHLON PB2604008_261123APB_FTO_71332 Indian Bank IDIB000S530 SAHNEWAL 1818
14 DEHLON PB2604008_261123APB_FTO_71332 Indian Overseas Bank IOBA0000197 GUJJARWAL 303
15 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 58479
16 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0000152 KARAMSAR 1818
17 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6969
18 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 36057
19 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 15453
20 DEHLON PB2604008_261123APB_FTO_71332 Punjab & Sind Bank PSIB0021313 SARINH 6969
21 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0000700 MANDI 1818
22 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 303
23 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0129410 Dehlon 29391
24 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0152800 DHANDRA 1212
25 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0444900 SAHNEWAL 4545
26 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 3939
27 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 12120
28 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0772700 KHANPUR 20301
29 DEHLON PB2604008_261123APB_FTO_71332 Punjab National Bank PUNB0789500 Ghungrana 23634
30 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 303
31 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0011913 AHMEDGARH 1212
32 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0013673 DEHLON 303
33 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0050077 SAHNEWAL 6060
34 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0050134 NARANGWAL 62721
35 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0051276 BHUTTA 23028
36 DEHLON PB2604008_261123APB_FTO_71332 State Bank of India SBIN0051429 RARA SAHIB 2121
37 DEHLON PB2604008_261123APB_FTO_71332 UCO Bank UCBA0001107 KALAKH 34845
38 DEHLON PB2604008_261123APB_FTO_71332 Union Bank of India UBIN0538973 JASSOWAL 28179
39 DEHLON PB2604008_261123APB_FTO_71332 Union Bank of India UBIN0540609 GHAWADI 35754
40 DEHLON PB2604008_261123APB_FTO_71332 India Post Payments Bank IPOS0000001 LUDHIANA 303

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