Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:52:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_050623APB_FTO_17926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEHLON PB-04-008-043-001/46
(Mukandpur) 		2604008000NRG24050620230082038 05/06/2023 rupinder kaur 2604008WL003813 rupinder kaur 00048 BKID0004072 909 909 Processed 10/06/2023 2403741216 RUPINDER KAUR BANK OF INDIA(508505)
2 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24050620230082049 05/06/2023 paramjit kaur 2604008WL003813 paramjit kaur 00048 BKID0004072 1212 1212 Processed 10/06/2023 2403741229 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 DEHLON PB-04-008-007-001/125
(Bool) 		2604008000NRG24050620230081918 05/06/2023 GURCHARAN SINGH 2604008WL003809 GURCHARAN SINGH 00048 BKID0006515 1212 1212 Processed 10/06/2023 2403740904 MR GURCHARAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
4 DEHLON PB-04-008-007-001/55
(Bool) 		2604008000NRG24050620230081936 05/06/2023 mahinder kaur 2604008WL003809 mahinder kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403740906 MAHINDER KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
5 DEHLON PB-04-008-052-001/126
(Rangian) 		2604008000NRG24050620230082137 05/06/2023 Bala 2604008WL003816 Bala 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403740914 BALA ICICI BANK LTD(508534)
6 DEHLON PB-04-008-052-001/164
(Rangian) 		2604008000NRG24050620230082141 05/06/2023 Surjit Kaur 2604008WL003816 Surjit Kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741260 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG24050620230082143 05/06/2023 AMARJIT KAUR 2604008WL003816 AMARJIT KAUR 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741165 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24050620230082145 05/06/2023 nachattar kaur 2604008WL003816 nachattar kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741164 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-052-001/47
(Rangian) 		2604008000NRG24050620230081698 05/06/2023 Balvir kaur 2604008WL003802 Balvir kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741270 BALVIR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-052-001/69
(Rangian) 		2604008000NRG24050620230082146 05/06/2023 BALVIR SINGH 2604008WL003816 BALVIR SINGH 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741224 BALVIR SINGH SO KARTAR SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG24050620230082147 05/06/2023 DARSHAN KAUR 2604008WL003816 DARSHAN KAUR 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741206 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG24050620230082148 05/06/2023 PARAMJEET KAUR 2604008WL003816 PARAMJEET KAUR 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741205 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-052-001/90
(Rangian) 		2604008000NRG24050620230082153 05/06/2023 darshan kaur 2604008WL003816 darshan kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741163 DARSHAN KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24050620230081713 05/06/2023 Mukhtiar kaur 2604010WL003803 Mukhtiar kaur 00048 BKID0006515 1515 1515 Rejected 10/06/2023 2403741052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24050620230081725 05/06/2023 Baljit Kaur 2604010WL003803 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403740934 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-010-020-001/229
(Jartauli) 		2604010000NRG24050620230081727 05/06/2023 Swaranjeet kaur 2604010WL003803 Swaranjeet kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403740935 SWARANJEET KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-010-020-001/242
(Jartauli) 		2604010000NRG24050620230081731 05/06/2023 BHUPINDER KAUR 2604010WL003803 BHUPINDER KAUR 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403741269 BHUPINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24050620230081732 05/06/2023 Charanjit kaur 2604010WL003803 Charanjit kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403741271 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24050620230081738 05/06/2023 AMANDEEP KAUR 2604010WL003803 AMANDEEP KAUR 00048 BKID0006515 1212 1212 Processed 10/06/2023 2403740936 AMANDEEP KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-010-020-001/87
(Jartauli) 		2604010000NRG24050620230081739 05/06/2023 DARSHAN SINGH 2604010WL003803 DARSHAN SINGH 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403741065 DARSHAN SINGH S/O MR MALKIAT SINGH BANK OF INDIA(508505)
21 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24050620230081886 05/06/2023 Manjit Kaur 2604010WL003808 Manjit Kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741166 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG24050620230081889 05/06/2023 Sandeep Kaur 2604010WL003808 Sandeep Kaur 00048 BKID0006515 909 909 Processed 10/06/2023 2403741207 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24050620230081890 05/06/2023 Sarabjit kaur 2604010WL003808 Sarabjit kaur 00048 BKID0006515 1212 1212 Processed 10/06/2023 2403741268 SARABJIT KAUR ICICI BANK LTD(508534)
24 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24050620230081891 05/06/2023 Amarjit kaur 2604010WL003808 Amarjit kaur 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403740894 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG24050620230081892 05/06/2023 BALJINDER SINGH 2604010WL003808 BALJINDER SINGH 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403740902 BALJINDER SINGH SO TULSA SINGHH BANK OF INDIA(508505)
26 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24050620230081893 05/06/2023 SURINDER KAUR 2604010WL003808 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403740908 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
27 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24050620230081895 05/06/2023 Sukhwinder kaur 2604010WL003808 Sukhwinder kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403740907 JASWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-010-049-001/37
(Assi Kalan) 		2604010000NRG24050620230081897 05/06/2023 Nilam Rani 2604010WL003808 Nilam Rani 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403741118 NEELAM RANI WO BANT KUMAR BANK OF INDIA(508505)
29 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24050620230081900 05/06/2023 Rani 2604010WL003808 Rani 00048 BKID0006515 1212 1212 Processed 10/06/2023 2403741157 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24050620230081901 05/06/2023 Harmel Singh 2604010WL003808 Harmel Singh 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403741167 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG24050620230081907 05/06/2023 Avtar singh 2604010WL003808 Avtar singh 00048 BKID0006515 1818 1818 Processed 10/06/2023 2403740937 AVTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24050620230081911 05/06/2023 kiranjit kaur 2604010WL003808 kiranjit kaur 00048 BKID0006515 1515 1515 Processed 10/06/2023 2403741225 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24050620230081912 05/06/2023 Guljara Bibi 2604010WL003808 Guljara Bibi 00048 BKID0006515 909 909 Processed 10/06/2023 2403741159 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 49086 49086
34 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24050620230082031 05/06/2023 BALWINDER KAUR 2604008WL003813 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741048 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24050620230082032 05/06/2023 CHARANJIT KAUR 2604008WL003813 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403740912 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24050620230082033 05/06/2023 Parminder Kaur 2604008WL003813 Parminder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741049 PARMINDER KAUR PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24050620230082034 05/06/2023 Hardeep Kaur 2604008WL003813 Hardeep Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741050 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
38 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24050620230082035 05/06/2023 Manjit kaur 2604008WL003813 Manjit kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2403741209 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24050620230082041 05/06/2023 jaswinder kaur 2604008WL003813 jaswinder kaur 00048 BKID0006521 303 303 Processed 10/06/2023 2403741228 JASWINDER KAUR BANK OF INDIA(508505)
40 DEHLON PB-04-008-043-001/72
(Mukandpur) 		2604008000NRG24050620230082044 05/06/2023 jasvir kaur 2604008WL003813 jasvir kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741174 JASVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24050620230082045 05/06/2023 ranjit singh 2604008WL003813 ranjit singh 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403740924 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24050620230082046 05/06/2023 amarjit kaur 2604008WL003813 amarjit kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741175 AMARJIT KAUR BANK OF INDIA(508505)
43 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24050620230082047 05/06/2023 gurmit kaur 2604008WL003813 gurmit kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403741208 GURMIT KAUR ICICI BANK LTD(508534)
44 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24050620230082048 05/06/2023 Charanjit kaur 2604008WL003813 Charanjit kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403740911 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24050620230082051 05/06/2023 JASWINDER KAUR 2604008WL003813 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 10/06/2023 2403740943 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24050620230081724 05/06/2023 Manpreet Kaur 2604010WL003803 Manpreet Kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2403741211 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 21513 21513
47 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24050620230082175 05/06/2023 Harjinder kaur 2604008WL003817 Harjinder kaur 00048 BKID0006526 1818 1818 Processed 10/06/2023 2403741213 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-061-001/395
(Shankar) 		2604008000NRG24050620230081776 05/06/2023 Maganjit kaur 2604008WL003804 Maganjit kaur 00048 BKID0006526 1818 1818 Processed 10/06/2023 2403740923 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24050620230081791 05/06/2023 gurpreet kaur 2604008WL003805 gurpreet kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2403740899 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
50 DEHLON PB-04-008-026-001/98
(Harnampura) 		2604008000NRG24050620230081680 05/06/2023 pritam kaur 2604008WL003799 pritam kaur 00078 CNRB0004203 1212 1212 Processed 10/06/2023 2403740992 PRITAM KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
51 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24050620230081729 05/06/2023 KAMALJIT KAUR 2604010WL003803 KAMALJIT KAUR 00078 CNRB0006282 1212 1212 Processed 10/06/2023 2403741005 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
52 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24050620230082196 05/06/2023 Harpreet kaur 2604008WL003818 Harpreet kaur 00078 CNRB0018159 1212 1212 Rejected 10/06/2023 2403740825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
53 DEHLON PB-04-010-033-001/3
(Mehma Singh Wala) 		2604010000NRG24050620230082017 05/06/2023 KULDEEP KAUR 2604010WL003812 KULDEEP KAUR 00152 HDFC0001832 1818 1818 Processed 10/06/2023 2403740994 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
54 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG24050620230081939 05/06/2023 Parmjit Kaur 2604008WL003810 Parmjit Kaur 00152 HDFC0002896 1212 1212 Processed 10/06/2023 2403740995 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
55 DEHLON PB-04-010-033-001/151
(Mehma Singh Wala) 		2604010000NRG24050620230082012 05/06/2023 Kamaljeet kaur 2604010WL003812 Kamaljeet kaur 00152 HDFC0003133 1515 1515 Processed 10/06/2023 2403740993 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
56 DEHLON PB-04-008-061-001/396
(Shankar) 		2604008000NRG24050620230081777 05/06/2023 Ramandeep kaur 2604008WL003804 Ramandeep kaur 00176 IDIB000D634 1515 1515 Processed 10/06/2023 2403740997 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
57 DEHLON PB-04-008-061-001/413
(Shankar) 		2604008000NRG24050620230081782 05/06/2023 Balvir kaur 2604008WL003804 Balvir kaur 00176 IDIB000M596 606 606 Processed 10/06/2023 2403740996 BALBIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
58 DEHLON PB-04-010-036-001/312
(Narangwal) 		2604010000NRG24050620230082126 05/06/2023 Gurpreet kaur 2604010WL003815 Gurpreet kaur 00177 IOBA0003047 1515 1515 Processed 10/06/2023 2403741246 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
59 DEHLON PB-04-010-033-001/115
(Mehma Singh Wala) 		2604010000NRG24050620230082009 05/06/2023 Kamaljit Kaur 2604010WL003812 Kamaljit Kaur 00349 PSIB0000048 1818 1818 Processed 10/06/2023 2403741281 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
60 DEHLON PB-04-008-022-001/129
(Gopalpur) 		2604008000NRG24050620230081940 05/06/2023 Baljinder Kaur 2604008WL003810 Baljinder Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741291 Mrs. BALJINDER KAUR INDIAN BANK(607105)
61 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24050620230081941 05/06/2023 Jaspreet Kaur 2604008WL003810 Jaspreet Kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741294 JASPREET KAUR DO JASVIR SINGH PUNJAB & SIND BANK(607087)
62 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG24050620230081942 05/06/2023 Manjit Kaur 2604008WL003810 Manjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403741295 MANJIT KAUR ICICI BANK LTD(508534)
63 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24050620230081943 05/06/2023 charanjit singh 2604008WL003810 charanjit singh 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741282 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24050620230081944 05/06/2023 Shinder Kaur 2604008WL003810 Shinder Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741296 SINDER KAUR PUNJAB & SIND BANK(607087)
65 DEHLON PB-04-008-022-001/184
(Gopalpur) 		2604008000NRG24050620230081945 05/06/2023 MANDEEP KAUR 2604008WL003810 MANDEEP KAUR 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741298 MANDEEP KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24050620230081946 05/06/2023 HARJINDER KAUR 2604008WL003810 HARJINDER KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741299 HARJINDER KAUR PUNJAB & SIND BANK(607087)
67 DEHLON PB-04-008-022-001/188
(Gopalpur) 		2604008000NRG24050620230081947 05/06/2023 BALJIT KAUR 2604008WL003810 BALJIT KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741300 BALJIT KAUR PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-008-022-001/192
(Gopalpur) 		2604008000NRG24050620230081948 05/06/2023 KULWINDER KAUR 2604008WL003810 KULWINDER KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741293 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-022-001/194
(Gopalpur) 		2604008000NRG24050620230081949 05/06/2023 sarabjit kaur 2604008WL003810 sarabjit kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403741301 SARABJIT KAUR PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-022-001/228
(Gopalpur) 		2604008000NRG24050620230081950 05/06/2023 Baljinder Kaur 2604008WL003810 Baljinder Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740855 BALJINDER KAUR PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG24050620230081952 05/06/2023 Gurdeep Kaur 2604008WL003810 Gurdeep Kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740808 GURDEEP KAUR PUNJAB & SIND BANK(607087)
72 DEHLON PB-04-008-022-001/268
(Gopalpur) 		2604008000NRG24050620230081953 05/06/2023 RANJIT KAUR 2604008WL003810 RANJIT KAUR 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740787 RANJIT KAUR PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24050620230081954 05/06/2023 Amandeep kaur 2604008WL003810 Amandeep kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741283 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
74 DEHLON PB-04-008-022-001/28
(Gopalpur) 		2604008000NRG24050620230081955 05/06/2023 Surjit kaur 2604008WL003810 Surjit kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741288 SURJIT KAUR WO RAM SINGH GOPALPUR PUNJAB & SIND BANK(607087)
75 DEHLON PB-04-008-022-001/291
(Gopalpur) 		2604008000NRG24050620230081957 05/06/2023 HARJIT KAUR 2604008WL003810 HARJIT KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740800 HARJIT KAUR PUNJAB & SIND BANK(607087)
76 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG24050620230081958 05/06/2023 PARAMJIT KAUR 2604008WL003810 PARAMJIT KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740794 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 DEHLON PB-04-008-022-001/300
(Gopalpur) 		2604008000NRG24050620230081959 05/06/2023 SWARANJIT KAUR 2604008WL003810 SWARANJIT KAUR 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740792 SWARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
78 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24050620230081960 05/06/2023 KULWANT KAUR 2604008WL003810 KULWANT KAUR 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740809 KULWANT KAUR PUNJAB & SIND BANK(607087)
79 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG24050620230081961 05/06/2023 Rani 2604008WL003810 Rani 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740791 RANI PUNJAB & SIND BANK(607087)
80 DEHLON PB-04-008-022-001/316
(Gopalpur) 		2604008000NRG24050620230081963 05/06/2023 Surinder kaur 2604008WL003810 Surinder kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740788 SURINDER KAUR PUNJAB & SIND BANK(607087)
81 DEHLON PB-04-008-022-001/45
(Gopalpur) 		2604008000NRG24050620230081964 05/06/2023 Harbans Kaur 2604008WL003810 Harbans Kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403741285 HARBANS KAUR PUNJAB & SIND BANK(607087)
82 DEHLON PB-04-008-022-001/46
(Gopalpur) 		2604008000NRG24050620230081965 05/06/2023 Surinder Singh 2604008WL003810 Surinder Singh 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403740790 SURINDER SINGH PUNJAB & SIND BANK(607087)
83 DEHLON PB-04-008-022-001/60
(Gopalpur) 		2604008000NRG24050620230081966 05/06/2023 Rani 2604008WL003810 Rani 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741284 RANI PUNJAB & SIND BANK(607087)
84 DEHLON PB-04-008-022-001/77
(Gopalpur) 		2604008000NRG24050620230081967 05/06/2023 Dilbar Kaur 2604008WL003810 Dilbar Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741287 DILBAG KAUR PUNJAB & SIND BANK(607087)
85 DEHLON PB-04-008-022-001/78
(Gopalpur) 		2604008000NRG24050620230081968 05/06/2023 Kuldeep Kaur 2604008WL003810 Kuldeep Kaur 00349 PSIB0000085 909 909 Processed 10/06/2023 2403741292 KULDEEP KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
86 DEHLON PB-04-008-022-001/83
(Gopalpur) 		2604008000NRG24050620230081969 05/06/2023 Ranjit Kaur 2604008WL003810 Ranjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403741286 RANJIT KAUR PUNJAB & SIND BANK(607087)
87 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG24050620230081970 05/06/2023 Gurjit kaur 2604008WL003810 Gurjit kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403741289 GURJIT KAUR PUNJAB & SIND BANK(607087)
88 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24050620230082043 05/06/2023 jaswant kaur 2604008WL003813 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740798 JASWANT KAUR PUNJAB & SIND BANK(607087)
89 DEHLON PB-04-008-045-001/1
(Nangal) 		2604008000NRG24050620230082052 05/06/2023 Manjit Kaur 2604008WL003814 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740783 MANJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
90 DEHLON PB-04-008-045-001/128
(Nangal) 		2604008000NRG24050620230082061 05/06/2023 Jaspreet kaur 2604008WL003814 Jaspreet kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740793 JASPREET KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
91 DEHLON PB-04-008-045-001/129
(Nangal) 		2604008000NRG24050620230082062 05/06/2023 jaswinder kaur 2604008WL003814 jaswinder kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740780 JASWINDER KAUR PUNJAB & SIND BANK(607087)
92 DEHLON PB-04-008-045-001/140
(Nangal) 		2604008000NRG24050620230082065 05/06/2023 Mandeep Kaur 2604008WL003814 Mandeep Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740797 MANDEEP KAUR PUNJAB & SIND BANK(607087)
93 DEHLON PB-04-008-045-001/141
(Nangal) 		2604008000NRG24050620230082066 05/06/2023 Palo Kaur 2604008WL003814 Palo Kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740778 PALO KAUR PUNJAB & SIND BANK(607087)
94 DEHLON PB-04-008-045-001/142
(Nangal) 		2604008000NRG24050620230082067 05/06/2023 Gurwinder Kaur 2604008WL003814 Gurwinder Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740785 GURWINDER KAUR PUNJAB & SIND BANK(607087)
95 DEHLON PB-04-008-045-001/149
(Nangal) 		2604008000NRG24050620230082068 05/06/2023 sukhwinder kaur 2604008WL003814 sukhwinder kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740802 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
96 DEHLON PB-04-008-045-001/156
(Nangal) 		2604008000NRG24050620230082071 05/06/2023 seeta 2604008WL003814 seeta 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740782 SEETA DEVI PUNJAB & SIND BANK(607087)
97 DEHLON PB-04-008-045-001/160
(Nangal) 		2604008000NRG24050620230082072 05/06/2023 paramjit kaur 2604008WL003814 paramjit kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403740781 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 DEHLON PB-04-008-045-001/162
(Nangal) 		2604008000NRG24050620230082073 05/06/2023 binder kaur 2604008WL003814 binder kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740789 BINDER KAUR PUNJAB & SIND BANK(607087)
99 DEHLON PB-04-008-045-001/167
(Nangal) 		2604008000NRG24050620230082075 05/06/2023 charanjit kaur 2604008WL003814 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740804 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
100 DEHLON PB-04-008-045-001/169
(Nangal) 		2604008000NRG24050620230082076 05/06/2023 veer kaur 2604008WL003814 veer kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740799 VEER KAUR PUNJAB & SIND BANK(607087)
101 DEHLON PB-04-008-045-001/173
(Nangal) 		2604008000NRG24050620230082077 05/06/2023 davinder kaur 2604008WL003814 davinder kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741297 DAVINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
102 DEHLON PB-04-008-045-001/181
(Nangal) 		2604008000NRG24050620230082079 05/06/2023 Parminder Kaur 2604008WL003814 Parminder Kaur 00349 PSIB0000085 909 909 Processed 10/06/2023 2403740801 PARMINDER KAUR PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-045-001/20
(Nangal) 		2604008000NRG24050620230082083 05/06/2023 Hoshiar Kaur 2604008WL003814 Hoshiar Kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740806 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24050620230082084 05/06/2023 PARAMJIT KAUR 2604008WL003814 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740796 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-045-001/209
(Nangal) 		2604008000NRG24050620230082085 05/06/2023 Kulwinder Kaur 2604008WL003814 Kulwinder Kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403740779 KULWINDER KAUR PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-045-001/21
(Nangal) 		2604008000NRG24050620230082086 05/06/2023 Rajdeep Kaur 2604008WL003814 Rajdeep Kaur 00349 PSIB0000085 1212 1212 Processed 10/06/2023 2403740784 RAJDIP KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-045-001/213
(Nangal) 		2604008000NRG24050620230082088 05/06/2023 Karamjit kaur 2604008WL003814 Karamjit kaur 00349 PSIB0000085 303 303 Processed 10/06/2023 2403740795 KARAMJIT KAUR ICICI BANK LTD(508534)
108 DEHLON PB-04-008-045-001/219
(Nangal) 		2604008000NRG24050620230082090 05/06/2023 Paramjit kaur 2604008WL003814 Paramjit kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740803 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 DEHLON PB-04-008-045-001/28
(Nangal) 		2604008000NRG24050620230082091 05/06/2023 Manjinder Kaur 2604008WL003814 Manjinder Kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403740854 MANJINDER KAUR PUNJAB & SIND BANK(607087)
110 DEHLON PB-04-008-045-001/63
(Nangal) 		2604008000NRG24050620230082096 05/06/2023 Darbara Singh 2604008WL003814 Darbara Singh 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740786 DALBARA SINGH PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG24050620230082138 05/06/2023 Kamaljeet Kaur 2604008WL003816 Kamaljeet Kaur 00349 PSIB0000085 1818 1818 Processed 10/06/2023 2403741290 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
112 DEHLON PB-04-008-061-001/322
(Shankar) 		2604008000NRG24050620230081766 05/06/2023 harjit kaur 2604008WL003804 harjit kaur 00349 PSIB0000085 1515 1515 Processed 10/06/2023 2403740807 HARJIT KAUR HDFC BANK LTD(607152)
113 DEHLON PB-04-008-061-001/400
(Shankar) 		2604008000NRG24050620230081779 05/06/2023 Balvir kaur 2604008WL003804 Balvir kaur 00349 PSIB0000085 909 909 Processed 10/06/2023 2403740805 BALVIR KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
114 DEHLON PB-04-008-026-001/105
(Harnampura) 		2604008000NRG24050620230081662 05/06/2023 jaswinder kaur 2604008WL003799 jaswinder kaur 00349 PSIB0000439 1212 1212 Processed 10/06/2023 2403740852 JASWINDER KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
115 DEHLON PB-04-008-026-001/114
(Harnampura) 		2604008000NRG24050620230081663 05/06/2023 harvinder singh 2604008WL003799 harvinder singh 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740821 HARVINDER SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
116 DEHLON PB-04-008-026-001/116
(Harnampura) 		2604008000NRG24050620230081664 05/06/2023 SURINDER KAUR 2604008WL003799 SURINDER KAUR 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740819 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
117 DEHLON PB-04-008-026-001/120
(Harnampura) 		2604008000NRG24050620230081665 05/06/2023 Baljit Kaur 2604008WL003799 Baljit Kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740820 BALJIT KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-026-001/132
(Harnampura) 		2604008000NRG24050620230081666 05/06/2023 hamir kaur 2604008WL003799 hamir kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740823 HAMIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-026-001/142
(Harnampura) 		2604008000NRG24050620230081667 05/06/2023 gurdeep kaur 2604008WL003799 gurdeep kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740822 GURDEEP KAUR PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-026-001/153
(Harnampura) 		2604008000NRG24050620230081669 05/06/2023 Harpreet Kaur 2604008WL003799 Harpreet Kaur 00349 PSIB0000439 1212 1212 Processed 10/06/2023 2403740816 HARPREET KAUR PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-026-001/164
(Harnampura) 		2604008000NRG24050620230081670 05/06/2023 HARPREET KAUR 2604008WL003799 HARPREET KAUR 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740815 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-026-001/39
(Harnampura) 		2604008000NRG24050620230081672 05/06/2023 Sarabjit Kaur 2604008WL003799 Sarabjit Kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740812 SARABJIT KAUR WO HARBANS SINGH (NAREGA) PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-026-001/46
(Harnampura) 		2604008000NRG24050620230081673 05/06/2023 amarjit kaur 2604008WL003799 amarjit kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740810 AMARJIT KAUR PUNJAB & SIND BANK(607087)
124 DEHLON PB-04-008-026-001/53
(Harnampura) 		2604008000NRG24050620230081674 05/06/2023 Karm kaur 2604008WL003799 Karm kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740813 KARAM KAUR ICICI BANK LTD(508534)
125 DEHLON PB-04-008-026-001/77
(Harnampura) 		2604008000NRG24050620230081675 05/06/2023 Kulwinder Kaur 2604008WL003799 Kulwinder Kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740814 KULWINDER KAUR PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-026-001/88
(Harnampura) 		2604008000NRG24050620230081676 05/06/2023 gurmit kaur 2604008WL003799 gurmit kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740817 GURMIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-026-001/89
(Harnampura) 		2604008000NRG24050620230081677 05/06/2023 kuldeep kaur 2604008WL003799 kuldeep kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740811 KULDEEP KAUR PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-026-001/92
(Harnampura) 		2604008000NRG24050620230081678 05/06/2023 jasvir kaur 2604008WL003799 jasvir kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740818 JASVIR KAUR WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
129 DEHLON PB-04-008-026-001/93
(Harnampura) 		2604008000NRG24050620230081679 05/06/2023 jaspal kaur 2604008WL003799 jaspal kaur 00349 PSIB0000439 1515 1515 Processed 10/06/2023 2403740853 JASPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
130 DEHLON PB-04-008-007-001/103
(Bool) 		2604008000NRG24050620230081913 05/06/2023 harpal kaur 2604008WL003809 harpal kaur 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741243 HARPAL KAUR W/O BALVIR SINGH. UNION BANK OF INDIA(508500)
131 DEHLON PB-04-008-007-001/105
(Bool) 		2604008000NRG24050620230081914 05/06/2023 daljit kaur 2604008WL003809 daljit kaur 00349 PSIB0021313 1515 1515 Processed 10/06/2023 2403741237 DALJIT SINGH WO RANJIT SINGH BANK OF INDIA(508505)
132 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG24050620230081927 05/06/2023 Manjit kaur 2604008WL003809 Manjit kaur 00349 PSIB0021313 1515 1515 Processed 10/06/2023 2403741233 MANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-007-001/40
(Bool) 		2604008000NRG24050620230081930 05/06/2023 SARABJIT KAUR 2604008WL003809 SARABJIT KAUR 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741236 SARABJIT KAUR WO NARONG SINGH PUNJAB & SIND BANK(607087)
134 DEHLON PB-04-008-007-001/43
(Bool) 		2604008000NRG24050620230081931 05/06/2023 RAJWINDER KAUR 2604008WL003809 RAJWINDER KAUR 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741235 RAJWINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
135 DEHLON PB-04-008-007-001/45
(Bool) 		2604008000NRG24050620230081932 05/06/2023 JASVIR KAUR 2604008WL003809 JASVIR KAUR 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741238 JASVIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
136 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24050620230081933 05/06/2023 BHAJAN KAUR 2604008WL003809 BHAJAN KAUR 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741241 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-007-001/48
(Bool) 		2604008000NRG24050620230081934 05/06/2023 KULDEEP KAUR 2604008WL003809 KULDEEP KAUR 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741240 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
138 DEHLON PB-04-008-007-001/52
(Bool) 		2604008000NRG24050620230081935 05/06/2023 Harjinder kaur 2604008WL003809 Harjinder kaur 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741239 HARJINDER KAUR PUNJAB & SIND BANK(607087)
139 DEHLON PB-04-008-007-001/56
(Bool) 		2604008000NRG24050620230081937 05/06/2023 kulwinder kaur 2604008WL003809 kulwinder kaur 00349 PSIB0021313 1818 1818 Processed 10/06/2023 2403741242 KULVINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
140 DEHLON PB-04-010-036-001/280
(Narangwal) 		2604010000NRG24050620230082120 05/06/2023 DHANWANT SINGH 2604010WL003815 DHANWANT SINGH 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2403740859 DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
141 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG24050620230082121 05/06/2023 NACHHATAR KAUR 2604010WL003815 NACHHATAR KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2403740858 NACHHATAR KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
142 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24050620230082122 05/06/2023 JASVEER KAUR 2604010WL003815 JASVEER KAUR 00354 PUNB0118910 1818 1818 Processed 10/06/2023 2403740860 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
143 DEHLON PB-04-008-006-001/253
(Bhutta) 		2604008000NRG24050620230081818 05/06/2023 Darshna kaur 2604008WL003806 Darshna kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403740868 DARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
144 DEHLON PB-04-008-006-001/40
(Bhutta) 		2604008000NRG24050620230081819 05/06/2023 mohinder kaur 2604008WL003806 mohinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741127 MOHINDER KAUR ICICI BANK LTD(508534)
145 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG24050620230081820 05/06/2023 Gurdeep Kaur 2604008WL003806 Gurdeep Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740867 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
146 DEHLON PB-04-008-006-001/49
(Bhutta) 		2604008000NRG24050620230081823 05/06/2023 Manjit Kaur 2604008WL003806 Manjit Kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741126 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEHLON PB-04-008-006-001/5
(Bhutta) 		2604008000NRG24050620230081824 05/06/2023 Parmjit Kaur 2604008WL003806 Parmjit Kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741124 PRAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
148 DEHLON PB-04-008-006-001/6
(Bhutta) 		2604008000NRG24050620230081826 05/06/2023 Ram Piari 2604008WL003806 Ram Piari 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741128 RAMPIARI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
149 DEHLON PB-04-008-006-001/8
(Bhutta) 		2604008000NRG24050620230081830 05/06/2023 Baljit Kaur 2604008WL003806 Baljit Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741125 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
150 DEHLON PB-04-008-007-001/19
(Bool) 		2604008000NRG24050620230081921 05/06/2023 Sukhwant kaur 2604008WL003809 Sukhwant kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740880 SUKHWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
151 DEHLON PB-04-008-007-001/20
(Bool) 		2604008000NRG24050620230081922 05/06/2023 Amar kaur 2604008WL003809 Amar kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740881 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 DEHLON PB-04-008-007-001/21
(Bool) 		2604008000NRG24050620230081923 05/06/2023 Kuldip Kaur 2604008WL003809 Kuldip Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741070 KULDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
153 DEHLON PB-04-008-007-001/22
(Bool) 		2604008000NRG24050620230081924 05/06/2023 Guljar Kaur 2604008WL003809 Guljar Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740879 GULJAR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
154 DEHLON PB-04-008-007-001/23
(Bool) 		2604008000NRG24050620230081925 05/06/2023 Charanjit Kaur 2604008WL003809 Charanjit Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740870 PARAMJIT SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
155 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24050620230081926 05/06/2023 Mukhtiar Singh 2604008WL003809 Mukhtiar Singh 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740878 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
156 DEHLON PB-04-008-007-001/32
(Bool) 		2604008000NRG24050620230081928 05/06/2023 gurmel kaur 2604008WL003809 gurmel kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741085 GURMEET KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
157 DEHLON PB-04-008-007-001/33
(Bool) 		2604008000NRG24050620230081929 05/06/2023 gurmeet kaur 2604008WL003809 gurmeet kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741086 GURMEL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
158 DEHLON PB-04-008-027-001/57
(Jarkhar) 		2604008000NRG24050620230081682 05/06/2023 babli kaur 2604008WL003800 babli kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403740875 BABLI WO BHAG SINGH UNION BANK OF INDIA(508500)
159 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24050620230082042 05/06/2023 baljinder kaur 2604008WL003813 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741230 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-045-001/101
(Nangal) 		2604008000NRG24050620230082053 05/06/2023 KULWINDER KAUR 2604008WL003814 KULWINDER KAUR 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741083 KULWINDER KAUR WO RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
161 DEHLON PB-04-008-045-001/102
(Nangal) 		2604008000NRG24050620230082054 05/06/2023 maya kaur 2604008WL003814 maya kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741080 MAYA KAUR PUNJAB & SIND BANK(607087)
162 DEHLON PB-04-008-045-001/105
(Nangal) 		2604008000NRG24050620230082055 05/06/2023 JASVIR KAUR 2604008WL003814 JASVIR KAUR 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741084 JASVIR KAUR PUNJAB & SIND BANK(607087)
163 DEHLON PB-04-008-045-001/107
(Nangal) 		2604008000NRG24050620230082056 05/06/2023 Sandeep Kaur 2604008WL003814 Sandeep Kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741198 SANDEEP KAUR PUNJAB & SIND BANK(607087)
164 DEHLON PB-04-008-045-001/112
(Nangal) 		2604008000NRG24050620230082058 05/06/2023 karamjit kaur 2604008WL003814 karamjit kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741197 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 DEHLON PB-04-008-045-001/126
(Nangal) 		2604008000NRG24050620230082060 05/06/2023 sukhwinder kaur 2604008WL003814 sukhwinder kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741092 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
166 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG24050620230082063 05/06/2023 Kulwant Kaur 2604008WL003814 Kulwant Kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741123 KULWANT KAUR PUNJAB & SIND BANK(607087)
167 DEHLON PB-04-008-045-001/165
(Nangal) 		2604008000NRG24050620230082074 05/06/2023 amarjit kaur 2604008WL003814 amarjit kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741093 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG24050620230082082 05/06/2023 SARABJIT KAUR 2604008WL003814 SARABJIT KAUR 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741232 SARBJIT KAUR PUNJAB & SIND BANK(607087)
169 DEHLON PB-04-008-045-001/50
(Nangal) 		2604008000NRG24050620230082092 05/06/2023 Sinder Kaur 2604008WL003814 Sinder Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740872 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
170 DEHLON PB-04-008-045-001/52
(Nangal) 		2604008000NRG24050620230082093 05/06/2023 Charanjit Kaur 2604008WL003814 Charanjit Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740873 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
171 DEHLON PB-04-008-045-001/60
(Nangal) 		2604008000NRG24050620230082095 05/06/2023 baljinder kaur 2604008WL003814 baljinder kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403740874 BALJINDER KAUR ICICI BANK LTD(508534)
172 DEHLON PB-04-008-045-001/64
(Nangal) 		2604008000NRG24050620230082097 05/06/2023 Pinder Kaur 2604008WL003814 Pinder Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741069 BHINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
173 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG24050620230082098 05/06/2023 Paramjit Kaur 2604008WL003814 Paramjit Kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741078 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
174 DEHLON PB-04-008-045-001/69
(Nangal) 		2604008000NRG24050620230082099 05/06/2023 Bant Kaur 2604008WL003814 Bant Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741072 BANT KAUR WO TARBEJ SINGH PUNJAB & SIND BANK(607087)
175 DEHLON PB-04-008-045-001/71
(Nangal) 		2604008000NRG24050620230082100 05/06/2023 Paramjit Kaur 2604008WL003814 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741074 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
176 DEHLON PB-04-008-045-001/73
(Nangal) 		2604008000NRG24050620230082101 05/06/2023 Davinder Kaur 2604008WL003814 Davinder Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740882 DAVINDER KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
177 DEHLON PB-04-008-045-001/75
(Nangal) 		2604008000NRG24050620230082102 05/06/2023 Ranjit Kaur 2604008WL003814 Ranjit Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741073 RANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-045-001/78
(Nangal) 		2604008000NRG24050620230082103 05/06/2023 Piyare Kaur 2604008WL003814 Piyare Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740877 PYARO ICICI BANK LTD(508534)
179 DEHLON PB-04-008-045-001/80
(Nangal) 		2604008000NRG24050620230082104 05/06/2023 Manjit Kaur 2604008WL003814 Manjit Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741076 MANJIT KAUR WO SIUPAL SINGH PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG24050620230082105 05/06/2023 Harjinder Kaur 2604008WL003814 Harjinder Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741075 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
181 DEHLON PB-04-008-045-001/88
(Nangal) 		2604008000NRG24050620230082106 05/06/2023 Kamaljit Kaur 2604008WL003814 Kamaljit Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741077 KAMALJIT KAUR WO GURBAX SINGH INDIAN OVERSEAS BANK(508541)
182 DEHLON PB-04-008-045-001/91
(Nangal) 		2604008000NRG24050620230082107 05/06/2023 Parmjit Kaur 2604008WL003814 Parmjit Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741071 PRRAMJIT KAUR PUNJAB & SIND BANK(607087)
183 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24050620230082142 05/06/2023 Surajdeen 2604008WL003816 Surajdeen 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741094 SURAJDEEN PUNJAB NATIONAL BANK(508568)
184 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG24050620230081697 05/06/2023 KARAMJEET SINGH 2604008WL003802 KARAMJEET SINGH 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741147 KARAMJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
185 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24050620230081740 05/06/2023 paramjeet kaur 2604008WL003804 paramjeet kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741178 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-061-001/106
(Shankar) 		2604008000NRG24050620230081741 05/06/2023 ranjit kaur 2604008WL003804 ranjit kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403740876 RANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
187 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24050620230081742 05/06/2023 swarn kaur 2604008WL003804 swarn kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741181 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24050620230081743 05/06/2023 manprit kaur 2604008WL003804 manprit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741199 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
189 DEHLON PB-04-008-061-001/112
(Shankar) 		2604008000NRG24050620230081744 05/06/2023 balwinder kaur 2604008WL003804 balwinder kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741187 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 DEHLON PB-04-008-061-001/113
(Shankar) 		2604008000NRG24050620230081745 05/06/2023 mandeep kaur 2604008WL003804 mandeep kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741186 MANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
191 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24050620230081746 05/06/2023 jasvir kaur 2604008WL003804 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741180 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24050620230082155 05/06/2023 rajveer kaur 2604008WL003817 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741079 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
193 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24050620230082156 05/06/2023 sarbjit kaur 2604008WL003817 sarbjit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741183 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
194 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24050620230082157 05/06/2023 Gian Kaur 2604008WL003817 Gian Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741129 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
195 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24050620230082158 05/06/2023 hakam singh 2604008WL003817 hakam singh 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741188 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
196 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24050620230081747 05/06/2023 sukhvinder kaur 2604008WL003804 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741190 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24050620230081748 05/06/2023 MRS mahinder kaur 2604008WL003804 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741184 SHINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
198 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24050620230082159 05/06/2023 surjit singh 2604008WL003817 surjit singh 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741185 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
199 DEHLON PB-04-008-061-001/131
(Shankar) 		2604008000NRG24050620230081749 05/06/2023 kuldip kaur 2604008WL003804 kuldip kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741194 KULDIP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
200 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24050620230081750 05/06/2023 kuldeep kaur 2604008WL003804 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741195 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24050620230082160 05/06/2023 kulwant kaur 2604008WL003817 kulwant kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741149 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24050620230082161 05/06/2023 hardeep kaur 2604008WL003817 hardeep kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741191 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24050620230082162 05/06/2023 gurpreet kaur 2604008WL003817 gurpreet kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741189 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG24050620230081751 05/06/2023 Sandeep kaur 2604008WL003804 Sandeep kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741182 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG24050620230082163 05/06/2023 bhagwan kaur 2604008WL003817 bhagwan kaur 00354 PUNB0129410 303 303 Processed 10/06/2023 2403741142 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
206 DEHLON PB-04-008-061-001/140
(Shankar) 		2604008000NRG24050620230082164 05/06/2023 sarabjeet kaur 2604008WL003817 sarabjeet kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741179 SARABJIT KAUR ICICI BANK LTD(508534)
207 DEHLON PB-04-008-061-001/146
(Shankar) 		2604008000NRG24050620230082165 05/06/2023 nasib kaur 2604008WL003817 nasib kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740871 SEEBO BEGUM WO KAKU PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG24050620230081753 05/06/2023 binder kaur 2604008WL003804 binder kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741177 BINDER KAUR HDFC BANK LTD(607152)
209 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24050620230081754 05/06/2023 paramjit kaur 2604008WL003804 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741193 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
210 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24050620230082166 05/06/2023 gurdeep kaur 2604008WL003817 gurdeep kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741144 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG24050620230082168 05/06/2023 kamaljit kaur 2604008WL003817 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741087 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-061-001/184
(Shankar) 		2604008000NRG24050620230081757 05/06/2023 balwinder kaur 2604008WL003804 balwinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741234 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG24050620230081758 05/06/2023 baljit kaur 2604008WL003804 baljit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741088 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG24050620230081759 05/06/2023 INDERJIT KAUR 2604008WL003804 INDERJIT KAUR 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741089 INDERJEET KAUR HDFC BANK LTD(607152)
215 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24050620230081760 05/06/2023 gurcharan kaur 2604008WL003804 gurcharan kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741143 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24050620230081761 05/06/2023 BALJINDER KAUR 2604008WL003804 BALJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741090 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
217 DEHLON PB-04-008-061-001/192
(Shankar) 		2604008000NRG24050620230082172 05/06/2023 PYAR KAUR 2604008WL003817 PYAR KAUR 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741082 PIYAR KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
218 DEHLON PB-04-008-061-001/197
(Shankar) 		2604008000NRG24050620230081762 05/06/2023 baljinder kaur 2604008WL003804 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741091 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24050620230082174 05/06/2023 Karamjit Kaur 2604008WL003817 Karamjit Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741200 KARAMJIT KAUR HDFC BANK LTD(607152)
220 DEHLON PB-04-008-061-001/208
(Shankar) 		2604008000NRG24050620230081763 05/06/2023 Hardeep kaur 2604008WL003804 Hardeep kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403740864 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
221 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24050620230082176 05/06/2023 Swaranjit kaur 2604008WL003817 Swaranjit kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741192 SWARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-061-001/216
(Shankar) 		2604008000NRG24050620230082177 05/06/2023 manjit kaur 2604008WL003817 manjit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741135 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEHLON PB-04-008-061-001/22
(Shankar) 		2604008000NRG24050620230082178 05/06/2023 kulwinder kaur 2604008WL003817 kulwinder kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741137 KULWINDER KAUR HDFC BANK LTD(607152)
224 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG24050620230082179 05/06/2023 Prem Kaur 2604008WL003817 Prem Kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741141 PREM KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
225 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24050620230082180 05/06/2023 Sukhwinder Kaur 2604008WL003817 Sukhwinder Kaur 00354 PUNB0129410 1212 1212 Processed 10/06/2023 2403741138 SUKHWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
226 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24050620230081768 05/06/2023 binder kaur 2604008WL003804 binder kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741196 BINDER KAUR HDFC BANK LTD(607152)
227 DEHLON PB-04-008-061-001/338
(Shankar) 		2604008000NRG24050620230081769 05/06/2023 SARABJIT KAUR 2604008WL003804 SARABJIT KAUR 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741231 SARBJEET KAUR D/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24050620230081770 05/06/2023 sukhwinder kaur 2604008WL003804 sukhwinder kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741134 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24050620230081773 05/06/2023 Ranjit kaur 2604008WL003804 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741202 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
230 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24050620230081774 05/06/2023 jaswinder kaur 2604008WL003804 jaswinder kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741201 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
231 DEHLON PB-04-008-061-001/373
(Shankar) 		2604008000NRG24050620230081775 05/06/2023 paramjit kaur 2604008WL003804 paramjit kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403741095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24050620230081778 05/06/2023 Sucha Singh 2604008WL003804 Sucha Singh 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740869 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
233 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24050620230081781 05/06/2023 Pawandeep kaur 2604008WL003804 Pawandeep kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741148 PAWANDEEP KAUR HDFC BANK LTD(607152)
234 DEHLON PB-04-008-061-001/44
(Shankar) 		2604008000NRG24050620230082184 05/06/2023 mandeep kaur 2604008WL003817 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741140 MANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
235 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24050620230082185 05/06/2023 amarjit kaur 2604008WL003817 amarjit kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741133 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
236 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24050620230082186 05/06/2023 jaswant kaur 2604008WL003817 jaswant kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741130 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
237 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24050620230082187 05/06/2023 Harpret Kaur 2604008WL003817 Harpret Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741139 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
238 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24050620230082188 05/06/2023 Kuldeep Kaur 2604008WL003817 Kuldeep Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741136 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 DEHLON PB-04-008-061-001/67
(Shankar) 		2604008000NRG24050620230082189 05/06/2023 Gurpreet Kaur 2604008WL003817 Gurpreet Kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741131 GURPREET KAUR HDFC BANK LTD(607152)
240 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG24050620230081785 05/06/2023 paramjit kaur 2604008WL003804 paramjit kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403741146 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24050620230082190 05/06/2023 Kulwinder Kaur 2604008WL003817 Kulwinder Kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403741132 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
242 DEHLON PB-04-008-061-001/72
(Shankar) 		2604008000NRG24050620230081786 05/06/2023 Harpal Kaur 2604008WL003804 Harpal Kaur 00354 PUNB0129410 303 303 Processed 10/06/2023 2403741145 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
243 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24050620230081787 05/06/2023 Paramjit kaur 2604008WL003804 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403740861 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
244 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24050620230082191 05/06/2023 Gurnam kaur 2604008WL003817 Gurnam kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403740862 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
245 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24050620230082192 05/06/2023 Ramandeep kaur 2604008WL003817 Ramandeep kaur 00354 PUNB0129410 1515 1515 Processed 10/06/2023 2403740863 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
246 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24050620230082193 05/06/2023 Kulwinder Kaur 2604008WL003817 Kulwinder Kaur 00354 PUNB0129410 909 909 Processed 10/06/2023 2403740866 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
247 DEHLON PB-04-008-061-001/84
(Shankar) 		2604008000NRG24050620230082194 05/06/2023 Gurmeet Kaur 2604008WL003817 Gurmeet Kaur 00354 PUNB0129410 606 606 Processed 10/06/2023 2403740865 GURMEET KAUR WO SULWANT SINGH PUNJAB NATIONAL BANK(508568)
248 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24050620230081795 05/06/2023 mandeep kaur 2604008WL003805 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2403741081 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 153621 153621
249 DEHLON PB-04-008-052-001/160
(Rangian) 		2604008000NRG24050620230082139 05/06/2023 mandeep kaur 2604008WL003816 mandeep kaur 00354 PUNB0148210 1818 1818 Processed 10/06/2023 2403741244 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
250 DEHLON PB-04-008-045-001/114
(Nangal) 		2604008000NRG24050620230082059 05/06/2023 Kuldeep Kaur 2604008WL003814 Kuldeep Kaur 00354 PUNB0651000 909 909 Processed 10/06/2023 2403741204 KULDIP KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
251 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24050620230082135 05/06/2023 inderjit kaur 2604008WL003816 inderjit kaur 00354 PUNB0651000 1515 1515 Processed 10/06/2023 2403740939 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
252 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG24050620230082140 05/06/2023 sandeep kaur 2604008WL003816 sandeep kaur 00354 PUNB0651000 1818 1818 Processed 10/06/2023 2403741214 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
253 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24050620230081699 05/06/2023 jasmail kaur 2604008WL003802 jasmail kaur 00354 PUNB0651000 909 909 Processed 10/06/2023 2403741161 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
254 DEHLON PB-04-010-033-001/148
(Mehma Singh Wala) 		2604010000NRG24050620230082011 05/06/2023 HARJINDER KAUR 2604010WL003812 HARJINDER KAUR 00354 PUNB0718100 1212 1212 Processed 10/06/2023 2403740940 HARJINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
255 DEHLON PB-04-010-033-001/58
(Mehma Singh Wala) 		2604010000NRG24050620230082026 05/06/2023 Javaidan 2604010WL003812 Javaidan 00354 PUNB0718100 1818 1818 Processed 10/06/2023 2403741068 MRS JAVID WO MEHARDIN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
256 DEHLON PB-04-008-032-001/104
(Khanpur) 		2604008000NRG24050620230081838 05/06/2023 jarnail kaur 2604008WL003807 jarnail kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741041 JARNAIL KAUR W O RUL SINGH PUNJAB NATIONAL BANK(508568)
257 DEHLON PB-04-008-032-001/119
(Khanpur) 		2604008000NRG24050620230081844 05/06/2023 KIRANDEEP KAUR 2604008WL003807 KIRANDEEP KAUR 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741042 KIRANDEEP KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
258 DEHLON PB-04-008-032-001/138
(Khanpur) 		2604008000NRG24050620230081849 05/06/2023 Surjit Kaur 2604008WL003807 Surjit Kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741043 SURJIT KAUR ICICI BANK LTD(508534)
259 DEHLON PB-04-008-032-001/141
(Khanpur) 		2604008000NRG24050620230081850 05/06/2023 Harvinder Kaur 2604008WL003807 Harvinder Kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741044 RIKHI SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
260 DEHLON PB-04-008-032-001/142
(Khanpur) 		2604008000NRG24050620230081851 05/06/2023 Baljeet Kaur 2604008WL003807 Baljeet Kaur 00354 PUNB0772700 606 606 Processed 10/06/2023 2403741045 BALJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
261 DEHLON PB-04-008-032-001/147
(Khanpur) 		2604008000NRG24050620230081852 05/06/2023 Jaswinder Kaur 2604008WL003807 Jaswinder Kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403741059 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 DEHLON PB-04-008-032-001/150
(Khanpur) 		2604008000NRG24050620230081853 05/06/2023 harbans kaur 2604008WL003807 harbans kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741223 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
263 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG24050620230081854 05/06/2023 SHINDER KAUR 2604008WL003807 SHINDER KAUR 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741046 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
264 DEHLON PB-04-008-032-001/170
(Khanpur) 		2604008000NRG24050620230081855 05/06/2023 AMARJIT KAUR 2604008WL003807 AMARJIT KAUR 00354 PUNB0772700 606 606 Processed 10/06/2023 2403741047 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEHLON PB-04-008-032-001/181
(Khanpur) 		2604008000NRG24050620230081857 05/06/2023 charan kaur 2604008WL003807 charan kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403741116 CHARAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
266 DEHLON PB-04-008-032-001/184
(Khanpur) 		2604008000NRG24050620230081858 05/06/2023 BALJIT KAUR 2604008WL003807 BALJIT KAUR 00354 PUNB0772700 909 909 Processed 10/06/2023 2403741152 BALJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
267 DEHLON PB-04-008-032-001/208
(Khanpur) 		2604008000NRG24050620230081859 05/06/2023 BALWINDER kaur 2604008WL003807 BALWINDER kaur 00354 PUNB0772700 606 606 Processed 10/06/2023 2403741220 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
268 DEHLON PB-04-008-032-001/21
(Khanpur) 		2604008000NRG24050620230081860 05/06/2023 amarjit kaur 2604008WL003807 amarjit kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403740922 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEHLON PB-04-008-032-001/213
(Khanpur) 		2604008000NRG24050620230081861 05/06/2023 soma rani 2604008WL003807 soma rani 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403741156 SOMA RANI W O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
270 DEHLON PB-04-008-032-001/214
(Khanpur) 		2604008000NRG24050620230081862 05/06/2023 RUPA 2604008WL003807 RUPA 00354 PUNB0772700 606 606 Processed 10/06/2023 2403741256 RUPA W O ASRAF ALI PUNJAB NATIONAL BANK(508568)
271 DEHLON PB-04-008-032-001/216
(Khanpur) 		2604008000NRG24050620230081863 05/06/2023 Ramandeep kaur 2604008WL003807 Ramandeep kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403741154 RAMAN DEEP KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
272 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG24050620230081865 05/06/2023 kulwant kaur 2604008WL003807 kulwant kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403741155 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
273 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG24050620230081866 05/06/2023 sukhwinder kaur 2604008WL003807 sukhwinder kaur 00354 PUNB0772700 909 909 Processed 10/06/2023 2403741219 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
274 DEHLON PB-04-008-032-001/228
(Khanpur) 		2604008000NRG24050620230081867 05/06/2023 dalbar kaur 2604008WL003807 dalbar kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403740932 DALWAR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 DEHLON PB-04-008-032-001/236
(Khanpur) 		2604008000NRG24050620230081868 05/06/2023 jaswinder kaur 2604008WL003807 jaswinder kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403740933 JASWINDER KAUR ICICI BANK LTD(508534)
276 DEHLON PB-04-008-032-001/237
(Khanpur) 		2604008000NRG24050620230081869 05/06/2023 kamaljit kaur 2604008WL003807 kamaljit kaur 00354 PUNB0772700 1212 1212 Processed 10/06/2023 2403740941 KAMALJIT KAUR W O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
277 DEHLON PB-04-008-032-001/387
(Khanpur) 		2604008000NRG24050620230081871 05/06/2023 manjit kaur 2604008WL003807 manjit kaur 00354 PUNB0772700 909 909 Processed 10/06/2023 2403740884 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEHLON PB-04-008-032-001/391
(Khanpur) 		2604008000NRG24050620230081872 05/06/2023 Amarjit kaur 2604008WL003807 Amarjit kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740888 AMARJIT KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
279 DEHLON PB-04-008-032-001/392
(Khanpur) 		2604008000NRG24050620230081873 05/06/2023 Jasvir kaur 2604008WL003807 Jasvir kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740885 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEHLON PB-04-008-032-001/406
(Khanpur) 		2604008000NRG24050620230081874 05/06/2023 amarjit kaur 2604008WL003807 amarjit kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740887 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEHLON PB-04-008-032-001/412
(Khanpur) 		2604008000NRG24050620230081876 05/06/2023 Gurmeet singh 2604008WL003807 Gurmeet singh 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740889 GURMEET SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
282 DEHLON PB-04-008-032-001/417
(Khanpur) 		2604008000NRG24050620230081877 05/06/2023 CHARAN KAUR 2604008WL003807 CHARAN KAUR 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403741274 CHARAN KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 DEHLON PB-04-008-032-001/422
(Khanpur) 		2604008000NRG24050620230081878 05/06/2023 HARPREET KAUR 2604008WL003807 HARPREET KAUR 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403740883 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
284 DEHLON PB-04-008-032-001/424
(Khanpur) 		2604008000NRG24050620230081879 05/06/2023 kamaljit kaur 2604008WL003807 kamaljit kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740942 KAMALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
285 DEHLON PB-04-008-032-001/426
(Khanpur) 		2604008000NRG24050620230081880 05/06/2023 Kulwinder kaur 2604008WL003807 Kulwinder kaur 00354 PUNB0772700 1818 1818 Processed 10/06/2023 2403740921 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
286 DEHLON PB-04-008-032-001/428
(Khanpur) 		2604008000NRG24050620230081881 05/06/2023 Mandeep kaur 2604008WL003807 Mandeep kaur 00354 PUNB0772700 1515 1515 Processed 10/06/2023 2403740886 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45147 45147
287 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24050620230081718 05/06/2023 Beant kaur 2604010WL003803 Beant kaur 00354 PUNB0789500 1515 1515 Processed 10/06/2023 2403741064 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
288 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24050620230081719 05/06/2023 Kamaljit kaur 2604010WL003803 Kamaljit kaur 00354 PUNB0789500 1515 1515 Processed 10/06/2023 2403741067 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
289 DEHLON PB-04-010-020-001/189
(Jartauli) 		2604010000NRG24050620230081720 05/06/2023 Manjinder Kaur 2604010WL003803 Manjinder Kaur 00354 PUNB0789500 1212 1212 Processed 10/06/2023 2403741169 MANJINDER KAUR HDFC BANK LTD(607152)
290 DEHLON PB-04-010-020-001/191
(Jartauli) 		2604010000NRG24050620230081722 05/06/2023 Baljit Kaur 2604010WL003803 Baljit Kaur 00354 PUNB0789500 909 909 Processed 10/06/2023 2403741106 BALJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
291 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24050620230081723 05/06/2023 Pawan Kaur 2604010WL003803 Pawan Kaur 00354 PUNB0789500 1515 1515 Processed 10/06/2023 2403741107 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
292 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24050620230081734 05/06/2023 Rani kaur 2604010WL003803 Rani kaur 00354 PUNB0789500 1515 1515 Processed 10/06/2023 2403740900 RANI KAUR CANARA BANK(508532)
293 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG24050620230081888 05/06/2023 Jaswinder Kaur 2604010WL003808 Jaswinder Kaur 00354 PUNB0789500 1818 1818 Processed 10/06/2023 2403741257 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
294 DEHLON PB-04-008-064-001/133
(Silo Kalan) 		2604008000NRG24050620230082195 05/06/2023 Jyoti 2604008WL003818 Jyoti 00415 SBIN0008057 909 909 Processed 10/06/2023 2403741254 JYOTI BANK OF BARODA(606985)
SubTotal 909 909
295 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24050620230082039 05/06/2023 mandeep kaur 2604008WL003813 mandeep kaur 00415 SBIN0011529 1515 1515 Processed 10/06/2023 2403740913 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
296 DEHLON PB-04-008-007-001/118
(Bool) 		2604008000NRG24050620230081915 05/06/2023 JASPREET KAUR UG RAMANDEEP KAUR 2604008WL003809 JASPREET KAUR UG RAMANDEEP KAUR 00415 SBIN0013673 1212 1212 Processed 10/06/2023 2403741248 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
297 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24050620230082028 05/06/2023 bimla 2604008WL003813 bimla 00415 SBIN0013673 1818 1818 Processed 10/06/2023 2403740952 MRS BIMLA STATE BANK OF INDIA(508548)
298 DEHLON PB-04-008-045-001/151
(Nangal) 		2604008000NRG24050620230082069 05/06/2023 swaranjit kaur 2604008WL003814 swaranjit kaur 00415 SBIN0013673 1212 1212 Processed 10/06/2023 2403741252 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
299 DEHLON PB-04-008-045-001/210
(Nangal) 		2604008000NRG24050620230082087 05/06/2023 JASPREET KAUR 2604008WL003814 JASPREET KAUR 00415 SBIN0013673 1515 1515 Processed 10/06/2023 2403741275 JASPREET KAUR PUNJAB & SIND BANK(607087)
300 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG24050620230081694 05/06/2023 Jasvir Kaur 2604008WL003802 Jasvir Kaur 00415 SBIN0013673 1515 1515 Processed 10/06/2023 2403741249 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
301 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24050620230081765 05/06/2023 HARPAL KAUR 2604008WL003804 HARPAL KAUR 00415 SBIN0013673 1515 1515 Rejected 10/06/2023 2403740953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
302 DEHLON PB-04-008-026-001/146
(Harnampura) 		2604008000NRG24050620230081668 05/06/2023 manjit kaur 2604008WL003799 manjit kaur 00415 SBIN0032243 1515 1515 Processed 10/06/2023 2403741245 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
303 DEHLON PB-04-008-045-001/110
(Nangal) 		2604008000NRG24050620230082057 05/06/2023 Charan Singh 2604008WL003814 Charan Singh 00415 SBIN0050031 1818 1818 Processed 10/06/2023 2403741026 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
304 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24050620230082217 05/06/2023 gurmail kaur 2604008WL003818 gurmail kaur 00415 SBIN0050077 909 909 Processed 10/06/2023 2403741176 GURMAIL KAUR ICICI BANK LTD(508534)
305 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24050620230082234 05/06/2023 charanjit kaur 2604008WL003819 charanjit kaur 00415 SBIN0050077 1818 1818 Processed 10/06/2023 2403740998 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
306 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24050620230081701 05/06/2023 Mrs. SURINDER KAUR 2604010WL003803 Mrs. SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741051 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
307 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24050620230081702 05/06/2023 Ranjit Kaur 2604010WL003803 Ranjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741033 RANJIT KAUR HDFC BANK LTD(607152)
308 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24050620230081703 05/06/2023 SAMANDEEP KAUR 2604010WL003803 SAMANDEEP KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741273 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
309 DEHLON PB-04-010-020-001/132
(Jartauli) 		2604010000NRG24050620230081704 05/06/2023 SURINDER KAUR 2604010WL003803 SURINDER KAUR 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741025 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
310 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24050620230081705 05/06/2023 Mrs. KARNAIL KAUR 2604010WL003803 Mrs. KARNAIL KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741020 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
311 DEHLON PB-04-010-020-001/136
(Jartauli) 		2604010000NRG24050620230081706 05/06/2023 Harpreet Kaur 2604010WL003803 Harpreet Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741017 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
312 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24050620230081707 05/06/2023 paramjit kaur 2604010WL003803 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24050620230081708 05/06/2023 Mrs. HARBANS KAUR 2604010WL003803 Mrs. HARBANS KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741021 HARBANS KAUR CANARA BANK(508532)
314 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24050620230081709 05/06/2023 najar singh 2604010WL003803 najar singh 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741255 NAJAR SINGH ICICI BANK LTD(508534)
315 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24050620230081710 05/06/2023 Mrs. RANJIT KAUR 2604010WL003803 Mrs. RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741019 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
316 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24050620230081711 05/06/2023 Mrs. JAGIR KAUR 2604010WL003803 Mrs. JAGIR KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741018 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
317 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24050620230081712 05/06/2023 HarbansKaur 2604010WL003803 HarbansKaur 00415 SBIN0050134 1515 1515 Rejected 10/06/2023 2403741066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24050620230081715 05/06/2023 nasib kaur 2604010WL003803 nasib kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741024 NASIB KAUR HDFC BANK LTD(607152)
319 DEHLON PB-04-010-020-001/163
(Jartauli) 		2604010000NRG24050620230081716 05/06/2023 Mrs. AMARJIT KAUR 2604010WL003803 Mrs. AMARJIT KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741053 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
320 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24050620230081717 05/06/2023 ranjit kaur 2604010WL003803 ranjit kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741227 RANJIT KAUR ICICI BANK LTD(508534)
321 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24050620230081721 05/06/2023 Manjit Kaur 2604010WL003803 Manjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24050620230081726 05/06/2023 harbans kaur 2604010WL003803 harbans kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741007 HARBANS KAUR ICICI BANK LTD(508534)
323 DEHLON PB-04-010-020-001/62
(Jartauli) 		2604010000NRG24050620230081735 05/06/2023 CHARAN KAUR 2604010WL003803 CHARAN KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741063 CHARAN KAUR WO HARBANS SINGH BANK OF INDIA(508505)
324 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24050620230081736 05/06/2023 NAND SINGH 2604010WL003803 NAND SINGH 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741097 NAND SINGH ICICI BANK LTD(508534)
325 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24050620230081737 05/06/2023 ashu 2604010WL003803 ashu 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741023 MRS ASHU STATE BANK OF INDIA(508548)
326 DEHLON PB-04-010-033-001/10
(Mehma Singh Wala) 		2604010000NRG24050620230082005 05/06/2023 jaswant kaur 2604010WL003812 jaswant kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741014 JASWANT KAUR HDFC BANK LTD(607152)
327 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG24050620230082006 05/06/2023 Paramjit kaur 2604010WL003812 Paramjit kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403740918 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEHLON PB-04-010-033-001/11
(Mehma Singh Wala) 		2604010000NRG24050620230082007 05/06/2023 KULWANT KAUR 2604010WL003812 KULWANT KAUR 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741015 MRS KULWANT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
329 DEHLON PB-04-010-033-001/114
(Mehma Singh Wala) 		2604010000NRG24050620230082008 05/06/2023 Rajpal Kaur 2604010WL003812 Rajpal Kaur 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741003 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
330 DEHLON PB-04-010-033-001/18
(Mehma Singh Wala) 		2604010000NRG24050620230082013 05/06/2023 JASWINDER KAUR 2604010WL003812 JASWINDER KAUR 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741013 JASWINDER KAUR ICICI BANK LTD(508534)
331 DEHLON PB-04-010-033-001/2
(Mehma Singh Wala) 		2604010000NRG24050620230082014 05/06/2023 MANDEEP KAUR 2604010WL003812 MANDEEP KAUR 00415 SBIN0050134 606 606 Processed 10/06/2023 2403741012 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
332 DEHLON PB-04-010-033-001/23
(Mehma Singh Wala) 		2604010000NRG24050620230082015 05/06/2023 Karamjit Kaur 2604010WL003812 Karamjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741011 KARAMJIT KAUR HDFC BANK LTD(607152)
333 DEHLON PB-04-010-033-001/24
(Mehma Singh Wala) 		2604010000NRG24050620230082016 05/06/2023 kailasho devi 2604010WL003812 kailasho devi 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741009 MRS KALISHO DEVI DEVIWOHARIPASWAN STATE BANK OF INDIA(508548)
334 DEHLON PB-04-010-033-001/35
(Mehma Singh Wala) 		2604010000NRG24050620230082018 05/06/2023 gurmit kaur 2604010WL003812 gurmit kaur 00415 SBIN0050134 909 909 Processed 10/06/2023 2403741016 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
335 DEHLON PB-04-010-033-001/4
(Mehma Singh Wala) 		2604010000NRG24050620230082019 05/06/2023 PARAMJIT KAUR 2604010WL003812 PARAMJIT KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 DEHLON PB-04-010-033-001/40
(Mehma Singh Wala) 		2604010000NRG24050620230082020 05/06/2023 Karmjit Kaur 2604010WL003812 Karmjit Kaur 00415 SBIN0050134 606 606 Processed 10/06/2023 2403741226 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEHLON PB-04-010-033-001/43
(Mehma Singh Wala) 		2604010000NRG24050620230082021 05/06/2023 Mahinder Kaur 2604010WL003812 Mahinder Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741054 MRS MOHINDER KAUR DSSO LUDHIANA STATE BANK OF INDIA(508548)
338 DEHLON PB-04-010-033-001/49
(Mehma Singh Wala) 		2604010000NRG24050620230082022 05/06/2023 Amarjit Kaur 2604010WL003812 Amarjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741055 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
339 DEHLON PB-04-010-033-001/5
(Mehma Singh Wala) 		2604010000NRG24050620230082023 05/06/2023 tejinder kaur 2604010WL003812 tejinder kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741010 MRS TEJINDER KAUR WO PARMINDER STATE BANK OF INDIA(508548)
340 DEHLON PB-04-010-033-001/50
(Mehma Singh Wala) 		2604010000NRG24050620230082024 05/06/2023 Paramjit Kaur 2604010WL003812 Paramjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741056 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 DEHLON PB-04-010-033-001/51
(Mehma Singh Wala) 		2604010000NRG24050620230082025 05/06/2023 Jaswant Kaur 2604010WL003812 Jaswant Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741057 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
342 DEHLON PB-04-010-033-001/61
(Mehma Singh Wala) 		2604010000NRG24050620230082027 05/06/2023 Jasvir Kaur 2604010WL003812 Jasvir Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741058 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
343 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG24050620230082108 05/06/2023 Harpreet Kaur 2604010WL003815 Harpreet Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741247 MR HARPREET KAUR STATE BANK OF INDIA(508548)
344 DEHLON PB-04-010-036-001/137
(Narangwal) 		2604010000NRG24050620230082109 05/06/2023 SURJEET KAUR 2604010WL003815 SURJEET KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741008 SURJIT KAUR IDBI BANK(607095)
345 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24050620230082110 05/06/2023 BALBIR KAUR 2604010WL003815 BALBIR KAUR 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741004 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
346 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24050620230082111 05/06/2023 PARAMJIT SINGH 2604010WL003815 PARAMJIT SINGH 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741109 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
347 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG24050620230082113 05/06/2023 KAMALJIT KAUR 2604010WL003815 KAMALJIT KAUR 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741061 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
348 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24050620230082114 05/06/2023 PARAMJIT KAUR 2604010WL003815 PARAMJIT KAUR 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741203 PARAMJEET KAUR ICICI BANK LTD(508534)
349 DEHLON PB-04-010-036-001/228
(Narangwal) 		2604010000NRG24050620230082115 05/06/2023 minder kaur 2604010WL003815 minder kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741168 MOHINDER KAUR ICICI BANK LTD(508534)
350 DEHLON PB-04-010-036-001/254
(Narangwal) 		2604010000NRG24050620230082116 05/06/2023 charanjeet kaur 2604010WL003815 charanjeet kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741250 MRS CHARANJIEET KAUR STATE BANK OF INDIA(508548)
351 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24050620230082117 05/06/2023 seema 2604010WL003815 seema 00415 SBIN0050134 606 606 Processed 10/06/2023 2403741263 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
352 DEHLON PB-04-010-036-001/265
(Narangwal) 		2604010000NRG24050620230082118 05/06/2023 kuldeep kaur 2604010WL003815 kuldeep kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403740901 KULDEEP KAUR ICICI BANK LTD(508534)
353 DEHLON PB-04-010-036-001/290
(Narangwal) 		2604010000NRG24050620230082123 05/06/2023 MANJINDER KAUR 2604010WL003815 MANJINDER KAUR 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741276 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
354 DEHLON PB-04-010-036-001/301
(Narangwal) 		2604010000NRG24050620230082124 05/06/2023 SHINDERPAL KAUR 2604010WL003815 SHINDERPAL KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403740905 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
355 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG24050620230082125 05/06/2023 Paramjit kaur 2604010WL003815 Paramjit kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403740903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG24050620230082127 05/06/2023 Amarjit Kaur 2604010WL003815 Amarjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741030 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
357 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG24050620230082128 05/06/2023 Manjit Kaur 2604010WL003815 Manjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741029 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEHLON PB-04-010-036-001/70
(Narangwal) 		2604010000NRG24050620230082129 05/06/2023 Parmjit Kaur 2604010WL003815 Parmjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741031 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
359 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24050620230082130 05/06/2023 Mahinder Kaur 2604010WL003815 Mahinder Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741032 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
360 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24050620230082131 05/06/2023 Bhagwant Kaur 2604010WL003815 Bhagwant Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741027 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
361 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24050620230082132 05/06/2023 BALJIT KAUR 2604010WL003815 BALJIT KAUR 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741034 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
362 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24050620230082133 05/06/2023 sarabjeet kaur 2604010WL003815 sarabjeet kaur 00415 SBIN0050134 606 606 Processed 10/06/2023 2403741028 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24050620230082134 05/06/2023 RANJIT KAUR 2604010WL003815 RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741160 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
364 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24050620230081887 05/06/2023 Geeta Devi 2604010WL003808 Geeta Devi 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741002 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEHLON PB-04-010-049-001/36
(Assi Kalan) 		2604010000NRG24050620230081896 05/06/2023 Davinder Kaur 2604010WL003808 Davinder Kaur 00415 SBIN0050134 1212 1212 Processed 10/06/2023 2403741150 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG24050620230081898 05/06/2023 Charanjit Kaur 2604010WL003808 Charanjit Kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741158 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
367 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24050620230081899 05/06/2023 Ranjeet Kaur 2604010WL003808 Ranjeet Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741218 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
368 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24050620230081902 05/06/2023 Raj Rani 2604010WL003808 Raj Rani 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741120 MRS RANI STATE BANK OF INDIA(508548)
369 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24050620230081903 05/06/2023 charan kaur 2604010WL003808 charan kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741119 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
370 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24050620230081904 05/06/2023 Atama Singh 2604010WL003808 Atama Singh 00415 SBIN0050134 909 909 Processed 10/06/2023 2403741210 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24050620230081905 05/06/2023 Jaspreet Singh 2604010WL003808 Jaspreet Singh 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403740938 MR JASPREET SINGH STATE BANK OF INDIA(508548)
372 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24050620230081906 05/06/2023 Mithlesh 2604010WL003808 Mithlesh 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741101 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
373 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG24050620230081908 05/06/2023 Santosh rani 2604010WL003808 Santosh rani 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741122 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
374 DEHLON PB-04-010-049-001/78
(Assi Kalan) 		2604010000NRG24050620230081909 05/06/2023 Amarjit kaur 2604010WL003808 Amarjit kaur 00415 SBIN0050134 1515 1515 Processed 10/06/2023 2403741102 AMARJIT KAUR ICICI BANK LTD(508534)
375 DEHLON PB-04-010-049-001/79
(Assi Kalan) 		2604010000NRG24050620230081910 05/06/2023 charanjit Kaur 2604010WL003808 charanjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/06/2023 2403741121 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 107262 107262
376 DEHLON PB-04-010-033-001/140
(Mehma Singh Wala) 		2604010000NRG24050620230082010 05/06/2023 Baljinder Kaur 2604010WL003812 Baljinder Kaur 00415 SBIN0050135 1818 1818 Processed 10/06/2023 2403741006 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
377 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG24050620230081695 05/06/2023 amarjeet kaur 2604008WL003802 amarjeet kaur 00415 SBIN0051081 1515 1515 Processed 10/06/2023 2403741272 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
378 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG24050620230082150 05/06/2023 DALJIT KAUR 2604008WL003816 DALJIT KAUR 00415 SBIN0051081 1818 1818 Processed 10/06/2023 2403740999 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
379 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG24050620230082151 05/06/2023 kiranjit kaur 2604008WL003816 kiranjit kaur 00415 SBIN0051081 1818 1818 Processed 10/06/2023 2403741162 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
380 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG24050620230082152 05/06/2023 baljit kaur 2604008WL003816 baljit kaur 00415 SBIN0051081 1515 1515 Processed 10/06/2023 2403741212 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
381 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24050620230081755 05/06/2023 paramjit kaur 2604008WL003804 paramjit kaur 00415 SBIN0051081 1212 1212 Processed 10/06/2023 2403741103 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
382 DEHLON PB-04-008-061-001/171
(Shankar) 		2604008000NRG24050620230082167 05/06/2023 mandeep kaur 2604008WL003817 mandeep kaur 00415 SBIN0051081 1212 1212 Processed 10/06/2023 2403741096 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
383 DEHLON PB-04-008-061-001/179
(Shankar) 		2604008000NRG24050620230082169 05/06/2023 karamjit kaur 2604008WL003817 karamjit kaur 00415 SBIN0051081 1818 1818 Processed 10/06/2023 2403741105 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
384 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24050620230081767 05/06/2023 simaranjit kaur 2604008WL003804 simaranjit kaur 00415 SBIN0051081 1818 1818 Processed 10/06/2023 2403741259 SIMARJIT KAUR HDFC BANK LTD(607152)
385 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG24050620230081771 05/06/2023 Amandeep kaur 2604008WL003804 Amandeep kaur 00415 SBIN0051081 1515 1515 Processed 10/06/2023 2403741000 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
386 DEHLON PB-04-008-006-001/105
(Bhutta) 		2604008000NRG24050620230081798 05/06/2023 MEHAR SINGH and NASIB KAUR 2604008WL003806 MEHAR SINGH and NASIB KAUR 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741108 MRS NASIB KAUR STATE BANK OF INDIA(508548)
387 DEHLON PB-04-008-006-001/107
(Bhutta) 		2604008000NRG24050620230081799 05/06/2023 MANJIT KAUR 2604008WL003806 MANJIT KAUR 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741173 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG24050620230081800 05/06/2023 sarbjit kaur 2604008WL003806 sarbjit kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741151 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
389 DEHLON PB-04-008-006-001/125
(Bhutta) 		2604008000NRG24050620230081801 05/06/2023 Paramjit kaur 2604008WL003806 Paramjit kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 DEHLON PB-04-008-006-001/173
(Bhutta) 		2604008000NRG24050620230081802 05/06/2023 sarabjit kaur 2604008WL003806 sarabjit kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741267 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
391 DEHLON PB-04-008-006-001/174
(Bhutta) 		2604008000NRG24050620230081803 05/06/2023 karamjit kaur 2604008WL003806 karamjit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740910 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
392 DEHLON PB-04-008-006-001/176
(Bhutta) 		2604008000NRG24050620230081804 05/06/2023 raj kaur 2604008WL003806 raj kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740928 MR RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
393 DEHLON PB-04-008-006-001/178
(Bhutta) 		2604008000NRG24050620230081805 05/06/2023 baljinder kaur 2604008WL003806 baljinder kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403740909 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
394 DEHLON PB-04-008-006-001/180
(Bhutta) 		2604008000NRG24050620230081807 05/06/2023 jasvir kaur 2604008WL003806 jasvir kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403740891 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 DEHLON PB-04-008-006-001/183
(Bhutta) 		2604008000NRG24050620230081808 05/06/2023 siyam singh 2604008WL003806 siyam singh 00415 SBIN0051276 909 909 Processed 10/06/2023 2403740944 SHYAM SINGH ICICI BANK LTD(508534)
396 DEHLON PB-04-008-006-001/196
(Bhutta) 		2604008000NRG24050620230081810 05/06/2023 charanjit kaur 2604008WL003806 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741264 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 DEHLON PB-04-008-006-001/202
(Bhutta) 		2604008000NRG24050620230081811 05/06/2023 jaswantkaur 2604008WL003806 jaswantkaur 00415 SBIN0051276 606 606 Processed 10/06/2023 2403740890 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
398 DEHLON PB-04-008-006-001/206
(Bhutta) 		2604008000NRG24050620230081812 05/06/2023 karamjit kaur 2604008WL003806 karamjit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740926 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 DEHLON PB-04-008-006-001/212
(Bhutta) 		2604008000NRG24050620230081815 05/06/2023 Binder Kaur 2604008WL003806 Binder Kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740925 MRS BINDER KAUR STATE BANK OF INDIA(508548)
400 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG24050620230081816 05/06/2023 BALWINDER KAUR 2604008WL003806 BALWINDER KAUR 00415 SBIN0051276 606 606 Processed 10/06/2023 2403740927 BALWINDER KAUR PUNJAB & SIND BANK(607087)
401 DEHLON PB-04-008-006-001/236
(Bhutta) 		2604008000NRG24050620230081817 05/06/2023 BALWINDER KAUR 2604008WL003806 BALWINDER KAUR 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403740893 BALWINDER KAUR INDUSIND BANK(607189)
402 DEHLON PB-04-008-006-001/43
(Bhutta) 		2604008000NRG24050620230081821 05/06/2023 Shinder Kaur 2604008WL003806 Shinder Kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741170 SINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
403 DEHLON PB-04-008-006-001/47
(Bhutta) 		2604008000NRG24050620230081822 05/06/2023 Kuldeep kaur 2604008WL003806 Kuldeep kaur 00415 SBIN0051276 606 606 Processed 10/06/2023 2403741221 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
404 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG24050620230081825 05/06/2023 Amar Kaur 2604008WL003806 Amar Kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741060 MRS AMAR KAUR STATE BANK OF INDIA(508548)
405 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG24050620230081827 05/06/2023 AMARJIT KAUR 2604008WL003806 AMARJIT KAUR 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741036 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
406 DEHLON PB-04-008-006-001/67
(Bhutta) 		2604008000NRG24050620230081828 05/06/2023 BALJIT KAUR 2604008WL003806 BALJIT KAUR 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741037 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
407 DEHLON PB-04-008-006-001/71
(Bhutta) 		2604008000NRG24050620230081829 05/06/2023 harpal kaur 2604008WL003806 harpal kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741038 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
408 DEHLON PB-04-008-006-001/88
(Bhutta) 		2604008000NRG24050620230081832 05/06/2023 gurpreet kaur 2604008WL003806 gurpreet kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741039 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
409 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG24050620230081834 05/06/2023 jaswant kaur 2604008WL003806 jaswant kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741040 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
410 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24050620230082183 05/06/2023 Surjit kaur 2604008WL003817 Surjit kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403740919 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
411 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24050620230081788 05/06/2023 JASVIR KAUR 2604008WL003805 JASVIR KAUR 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740929 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
412 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24050620230081789 05/06/2023 jaswinder kaur 2604008WL003805 jaswinder kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
413 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24050620230081790 05/06/2023 PARAMJIT KAUR 2604008WL003805 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403740898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
414 DEHLON PB-04-008-064-001/27
(Silo Kalan) 		2604008000NRG24050620230082198 05/06/2023 Puran Singh 2604008WL003818 Puran Singh 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741171 MR PURAN SINGH STATE BANK OF INDIA(508548)
415 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24050620230082199 05/06/2023 mahinder kaur 2604008WL003818 mahinder kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403740897 MAHINDER KAUR ICICI BANK LTD(508534)
416 DEHLON PB-04-008-064-001/3
(Silo Kalan) 		2604008000NRG24050620230082200 05/06/2023 paramjit kaur 2604008WL003818 paramjit kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741104 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
417 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24050620230082201 05/06/2023 najira 2604008WL003818 najira 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741117 MRS NAJIRA STATE BANK OF INDIA(508548)
418 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24050620230082202 05/06/2023 kirna 2604008WL003818 kirna 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741100 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
419 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24050620230082203 05/06/2023 karamjeet kaur 2604008WL003818 karamjeet kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741113 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
420 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24050620230082204 05/06/2023 daljeet kaur 2604008WL003818 daljeet kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741001 DALJIT KAUR CANARA BANK(508532)
421 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24050620230082205 05/06/2023 chinder kaur 2604008WL003818 chinder kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741112 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
422 DEHLON PB-04-008-064-001/49
(Silo Kalan) 		2604008000NRG24050620230082206 05/06/2023 MANDEEP KAUR 2604008WL003818 MANDEEP KAUR 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741215 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
423 DEHLON PB-04-008-064-001/51
(Silo Kalan) 		2604008000NRG24050620230082207 05/06/2023 sakeena 2604008WL003818 sakeena 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741111 MRS SAKEENA STATE BANK OF INDIA(508548)
424 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24050620230082208 05/06/2023 jaspal kaur 2604008WL003818 jaspal kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741098 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
425 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24050620230082209 05/06/2023 KARNAIL KAUR 2604008WL003818 KARNAIL KAUR 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741099 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
426 DEHLON PB-04-008-064-001/64
(Silo Kalan) 		2604008000NRG24050620230082211 05/06/2023 manjeet kaur 2604008WL003818 manjeet kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741110 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
427 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24050620230082212 05/06/2023 baljeet kaur 2604008WL003818 baljeet kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741115 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
428 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24050620230082213 05/06/2023 paramjeet kaur 2604008WL003818 paramjeet kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403741114 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
429 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24050620230082214 05/06/2023 amarjeet kaur 2604008WL003818 amarjeet kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741172 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
430 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24050620230081792 05/06/2023 manjit kaur 2604008WL003805 manjit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741222 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
431 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24050620230082215 05/06/2023 baljit kaur 2604008WL003818 baljit kaur 00415 SBIN0051276 909 909 Processed 10/06/2023 2403741217 BALJIT KAUR ICICI BANK LTD(508534)
432 DEHLON PB-04-008-064-001/75
(Silo Kalan) 		2604008000NRG24050620230081793 05/06/2023 parminder kaur 2604008WL003805 parminder kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403741153 MRS PARMINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
433 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24050620230081794 05/06/2023 kuldip kaur 2604008WL003805 kuldip kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403741258 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
434 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24050620230081797 05/06/2023 harjinder sinfgh 2604008WL003805 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403740930 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
435 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24050620230082220 05/06/2023 malkit kaur 2604008WL003819 malkit kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403741266 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
436 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24050620230082221 05/06/2023 sohan singh 2604008WL003819 sohan singh 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403740917 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
437 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24050620230082222 05/06/2023 charan kaur 2604008WL003819 charan kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403740920 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
438 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24050620230082223 05/06/2023 dalbara khan 2604008WL003819 dalbara khan 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403741251 MR DALBARA KHAN STATE BANK OF INDIA(508548)
439 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24050620230082224 05/06/2023 shinder kaur 2604008WL003819 shinder kaur 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403740931 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
440 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24050620230082226 05/06/2023 sukhwinder kaur 2604008WL003819 sukhwinder kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740895 SUKHWINDER KAUR CANARA BANK(508532)
441 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24050620230082228 05/06/2023 baljit kaur 2604008WL003819 baljit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740915 BALJIT KAUR HDFC BANK LTD(607152)
442 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24050620230082229 05/06/2023 baljeet kaur 2604008WL003819 baljeet kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741253 BALJIT KAUR CANARA BANK(508532)
443 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24050620230082231 05/06/2023 balvir kaur 2604008WL003819 balvir kaur 00415 SBIN0051276 1212 1212 Processed 10/06/2023 2403740916 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
444 DEHLON PB-04-008-065-001/38
(Silon Khurd) 		2604008000NRG24050620230082233 05/06/2023 amarjit kaur 2604008WL003819 amarjit kaur 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403740896 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
445 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24050620230082235 05/06/2023 balvir sngh 2604008WL003819 balvir sngh 00415 SBIN0051276 1515 1515 Processed 10/06/2023 2403741262 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
446 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24050620230082237 05/06/2023 PARAMJIT KAUR 2604008WL003819 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 10/06/2023 2403741265 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 DEHLON PB-04-008-065-001/53
(Silon Khurd) 		2604008000NRG24050620230082238 05/06/2023 MANJIT KAUR 2604008WL003819 MANJIT KAUR 00415 SBIN0051276 606 606 Processed 10/06/2023 2403740892 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 79689 79689
448 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24050620230081681 05/06/2023 sikander singh 2604008WL003800 sikander singh 00462 UCBA0000658 1515 1515 Processed 10/06/2023 2403740824 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
SubTotal 1515 1515
449 DEHLON PB-04-010-025-001/109
(Kalakh) 		2604010000NRG24050620230081971 05/06/2023 Ajit Singh 2604010WL003811 Ajit Singh 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740847 JEET SINGH UCO BANK(607066)
450 DEHLON PB-04-010-025-001/113
(Kalakh) 		2604010000NRG24050620230081972 05/06/2023 Kuldeep Kaur 2604010WL003811 Kuldeep Kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740848 KULDIP KAUR UCO BANK(607066)
451 DEHLON PB-04-010-025-001/115
(Kalakh) 		2604010000NRG24050620230081973 05/06/2023 Manjit Kaur 2604010WL003811 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740841 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
452 DEHLON PB-04-010-025-001/119
(Kalakh) 		2604010000NRG24050620230081974 05/06/2023 sukhwinder kaur 2604010WL003811 sukhwinder kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740842 SUKHWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
453 DEHLON PB-04-010-025-001/124
(Kalakh) 		2604010000NRG24050620230081975 05/06/2023 Mandeep Singh 2604010WL003811 Mandeep Singh 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740845 MANDEEP SINGH S/O DARSHAN SINGH UCO BANK(607066)
454 DEHLON PB-04-010-025-001/140
(Kalakh) 		2604010000NRG24050620230081976 05/06/2023 Nasib Kaur 2604010WL003811 Nasib Kaur 00462 UCBA0001107 1818 1818 Processed 10/06/2023 2403740834 NASIB KAUR UCO BANK(607066)
455 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24050620230081977 05/06/2023 Paramjeet Kaur 2604010WL003811 Paramjeet Kaur 00462 UCBA0001107 1818 1818 Rejected 10/06/2023 2403740837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 DEHLON PB-04-010-025-001/160
(Kalakh) 		2604010000NRG24050620230081978 05/06/2023 Karamjit Kaur 2604010WL003811 Karamjit Kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740840 KARAMJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
457 DEHLON PB-04-010-025-001/223
(Kalakh) 		2604010000NRG24050620230081980 05/06/2023 Gurmit Kaur 2604010WL003811 Gurmit Kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740828 GURMIT KAUR UCO BANK(607066)
458 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG24050620230081981 05/06/2023 Gurpreet Singh 2604010WL003811 Gurpreet Singh 00462 UCBA0001107 909 909 Processed 10/06/2023 2403740832 GURPREET SINGH UCO BANK(607066)
459 DEHLON PB-04-010-025-001/239
(Kalakh) 		2604010000NRG24050620230081982 05/06/2023 jinder kaur 2604010WL003811 jinder kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740826 JINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
460 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG24050620230081983 05/06/2023 Jasvir kaur 2604010WL003811 Jasvir kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740839 CHAHATPREET KAUR UG JASVIR KAUR UCO BANK(607066)
461 DEHLON PB-04-010-025-001/248
(Kalakh) 		2604010000NRG24050620230081985 05/06/2023 Kuldeep kaur 2604010WL003811 Kuldeep kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740844 KULDEEP KAUR HDFC BANK LTD(607152)
462 DEHLON PB-04-010-025-001/251
(Kalakh) 		2604010000NRG24050620230081986 05/06/2023 BALJINDER KAUR 2604010WL003811 BALJINDER KAUR 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740838 BALJINDER KAUR W/O RAM SAROOP UCO BANK(607066)
463 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG24050620230081987 05/06/2023 Paramjit kaur 2604010WL003811 Paramjit kaur 00462 UCBA0001107 1818 1818 Processed 10/06/2023 2403740856 PARAMJIT KAUR UCO BANK(607066)
464 DEHLON PB-04-010-025-001/255
(Kalakh) 		2604010000NRG24050620230081988 05/06/2023 Sarabjit kaur 2604010WL003811 Sarabjit kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740857 SARABJIT KAUR UCO BANK(607066)
465 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24050620230081993 05/06/2023 RAJ KAUR 2604010WL003811 RAJ KAUR 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740829 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
466 DEHLON PB-04-010-025-001/36
(Kalakh) 		2604010000NRG24050620230081994 05/06/2023 PRITAM KAUR 2604010WL003811 PRITAM KAUR 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740846 PRITAM KAIUR W/O GURMEL SINGH UCO BANK(607066)
467 DEHLON PB-04-010-025-001/57
(Kalakh) 		2604010000NRG24050620230081996 05/06/2023 Balbir Kaur 2604010WL003811 Balbir Kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740835 BALBIR KAUR WO SURJEET SINGH UCO BANK(607066)
468 DEHLON PB-04-010-025-001/63
(Kalakh) 		2604010000NRG24050620230081997 05/06/2023 Gian Kaur 2604010WL003811 Gian Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2403740827 GIAN KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
469 DEHLON PB-04-010-025-001/65
(Kalakh) 		2604010000NRG24050620230081998 05/06/2023 Nasib Kaur 2604010WL003811 Nasib Kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740831 NASIB KAUR UCO BANK(607066)
470 DEHLON PB-04-010-025-001/72
(Kalakh) 		2604010000NRG24050620230081999 05/06/2023 Lakhveer Kaur 2604010WL003811 Lakhveer Kaur 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740851 LAKHVEER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
471 DEHLON PB-04-010-025-001/73
(Kalakh) 		2604010000NRG24050620230082000 05/06/2023 Manjit Kaur 2604010WL003811 Manjit Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2403740843 MANJIT KAUR W/O BIKAR SINGH UCO BANK(607066)
472 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG24050620230082001 05/06/2023 Sukhwinder Kaur 2604010WL003811 Sukhwinder Kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740836 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
473 DEHLON PB-04-010-025-001/81
(Kalakh) 		2604010000NRG24050620230082002 05/06/2023 Gurmel Kaur 2604010WL003811 Gurmel Kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740849 GURMEL KAUR W/O PALA SINGH UCO BANK(607066)
474 DEHLON PB-04-010-025-001/83
(Kalakh) 		2604010000NRG24050620230082003 05/06/2023 Saudagar Singh 2604010WL003811 Saudagar Singh 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403740833 SAUDAGAR SINGH UCO BANK(607066)
475 DEHLON PB-04-010-025-001/92
(Kalakh) 		2604010000NRG24050620230082004 05/06/2023 Ishwar Singh 2604010WL003811 Ishwar Singh 00462 UCBA0001107 303 303 Processed 10/06/2023 2403740850 ISHWAR SINGH SO DEVA SINGH UCO BANK(607066)
476 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24050620230081894 05/06/2023 MANJIT SINGH 2604010WL003808 MANJIT SINGH 00462 UCBA0001107 1515 1515 Processed 10/06/2023 2403740830 MANJIT SINGH UCO BANK(607066)
SubTotal 37875 37875
477 DEHLON PB-04-010-021-001/109
(Jassowal) 		2604010000NRG24050620230081683 05/06/2023 ranjit kaur 2604010WL003801 ranjit kaur 00468 UBIN0538973 1515 1515 Processed 10/06/2023 2403741280 RANJIT KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
478 DEHLON PB-04-010-021-001/317
(Jassowal) 		2604010000NRG24050620230081684 05/06/2023 paramjit kaur 2604010WL003801 paramjit kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403740951 PARAMJIT KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
479 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24050620230081685 05/06/2023 Ramandeep kaur 2604010WL003801 Ramandeep kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403740946 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
480 DEHLON PB-04-010-021-001/329
(Jassowal) 		2604010000NRG24050620230081686 05/06/2023 CHARAN SINGH 2604010WL003801 CHARAN SINGH 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403740947 CHARAN SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
481 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24050620230081687 05/06/2023 Gurmail Kaur 2604010WL003801 Gurmail Kaur 00468 UBIN0538973 1515 1515 Processed 10/06/2023 2403740950 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
482 DEHLON PB-04-010-021-001/338
(Jassowal) 		2604010000NRG24050620230081688 05/06/2023 Kulwinder kaur 2604010WL003801 Kulwinder kaur 00468 UBIN0538973 1515 1515 Processed 10/06/2023 2403740949 KULWINDER KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
483 DEHLON PB-04-010-021-001/43
(Jassowal) 		2604010000NRG24050620230081689 05/06/2023 sarabjit kaur 2604010WL003801 sarabjit kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403740945 SARABJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
484 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24050620230081690 05/06/2023 jagdish lal 2604010WL003801 jagdish lal 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403741277 JAGDISH LAL ICICI BANK LTD(508534)
485 DEHLON PB-04-010-021-001/67
(Jassowal) 		2604010000NRG24050620230081691 05/06/2023 Jasmail kaur 2604010WL003801 Jasmail kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403740948 JASMAIL KAUR W/O SHINGARA SING H UNION BANK OF INDIA(508500)
486 DEHLON PB-04-010-021-001/72
(Jassowal) 		2604010000NRG24050620230081692 05/06/2023 charanjit kaur 2604010WL003801 charanjit kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403741278 CHARANJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
487 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24050620230081693 05/06/2023 sukhwinder kaur 2604010WL003801 sukhwinder kaur 00468 UBIN0538973 1818 1818 Processed 10/06/2023 2403741279 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 19089 19089
488 DEHLON PB-04-008-006-001/95
(Bhutta) 		2604008000NRG24050620230081833 05/06/2023 Jal Kaur 2604008WL003806 Jal Kaur 00468 UBIN0540609 909 909 Processed 10/06/2023 2403740983 JAL KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
489 DEHLON PB-04-008-007-001/124
(Bool) 		2604008000NRG24050620230081917 05/06/2023 PARAMJEET KAUR 2604008WL003809 PARAMJEET KAUR 00468 UBIN0540609 1212 1212 Processed 10/06/2023 2403740991 PARAMJEET KAUR HDFC BANK LTD(607152)
490 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24050620230081938 05/06/2023 balbir singh 2604008WL003809 balbir singh 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740957 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
491 DEHLON PB-04-008-032-001/100
(Khanpur) 		2604008000NRG24050620230081835 05/06/2023 surinder kaur 2604008WL003807 surinder kaur 00468 UBIN0540609 1212 1212 Processed 10/06/2023 2403740969 SURINDER KAUR W/O GURDIAL SINGH UNION BANK OF INDIA(508500)
492 DEHLON PB-04-008-032-001/101
(Khanpur) 		2604008000NRG24050620230081836 05/06/2023 Charanjit kaur 2604008WL003807 Charanjit kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740966 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 DEHLON PB-04-008-032-001/102
(Khanpur) 		2604008000NRG24050620230081837 05/06/2023 amarjit kaur 2604008WL003807 amarjit kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740965 AMARJEET KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
494 DEHLON PB-04-008-032-001/105
(Khanpur) 		2604008000NRG24050620230081839 05/06/2023 harjinder kaur 2604008WL003807 harjinder kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740976 HARJINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
495 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG24050620230081840 05/06/2023 paramjit kaur 2604008WL003807 paramjit kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740975 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
496 DEHLON PB-04-008-032-001/112
(Khanpur) 		2604008000NRG24050620230081841 05/06/2023 mahinder kaur 2604008WL003807 mahinder kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740973 MAHINDER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
497 DEHLON PB-04-008-032-001/115
(Khanpur) 		2604008000NRG24050620230081842 05/06/2023 gurmeet kaur 2604008WL003807 gurmeet kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740977 GURMIT KAUR W O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
498 DEHLON PB-04-008-032-001/117
(Khanpur) 		2604008000NRG24050620230081843 05/06/2023 sawarn kaur 2604008WL003807 sawarn kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740974 SWARAN KAUAR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
499 DEHLON PB-04-008-032-001/121
(Khanpur) 		2604008000NRG24050620230081845 05/06/2023 karamjeet kaur 2604008WL003807 karamjeet kaur 00468 UBIN0540609 909 909 Processed 10/06/2023 2403740971 KARAMJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
500 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG24050620230081846 05/06/2023 sukhwinder kaur 2604008WL003807 sukhwinder kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740970 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
501 DEHLON PB-04-008-032-001/13
(Khanpur) 		2604008000NRG24050620230081847 05/06/2023 kasmir singh 2604008WL003807 kasmir singh 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740955 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
502 DEHLON PB-04-008-032-001/130
(Khanpur) 		2604008000NRG24050620230081848 05/06/2023 jaswinder kaur 2604008WL003807 jaswinder kaur 00468 UBIN0540609 1212 1212 Processed 10/06/2023 2403740972 JASWINDER KAUR ICICI BANK LTD(508534)
503 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG24050620230081856 05/06/2023 AMARJEET KAUR 2604008WL003807 AMARJEET KAUR 00468 UBIN0540609 1818 1818 Rejected 10/06/2023 2403740990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 DEHLON PB-04-008-032-001/219
(Khanpur) 		2604008000NRG24050620230081864 05/06/2023 Jaswinder kaur 2604008WL003807 Jaswinder kaur 00468 UBIN0540609 1212 1212 Processed 10/06/2023 2403740962 JASWINDER KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
505 DEHLON PB-04-008-032-001/36
(Khanpur) 		2604008000NRG24050620230081870 05/06/2023 harjit kaur 2604008WL003807 harjit kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740967 HARJIT KAUR W/O MR.PARGAT SINGH UNION BANK OF INDIA(508500)
506 DEHLON PB-04-008-032-001/52
(Khanpur) 		2604008000NRG24050620230081882 05/06/2023 Rano 2604008WL003807 Rano 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740963 RANO W/O MR.HARBHAJAN SINGH UNION BANK OF INDIA(508500)
507 DEHLON PB-04-008-032-001/64
(Khanpur) 		2604008000NRG24050620230081883 05/06/2023 Charanjit Kaur 2604008WL003807 Charanjit Kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740961 CHARAN KAUR W/O MR.MALKIT SINGH UNION BANK OF INDIA(508500)
508 DEHLON PB-04-008-032-001/93
(Khanpur) 		2604008000NRG24050620230081884 05/06/2023 SUKHWINDER KAUR 2604008WL003807 SUKHWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740964 SUKHWINDER KAUR W/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
509 DEHLON PB-04-008-032-001/98
(Khanpur) 		2604008000NRG24050620230081885 05/06/2023 Manjeet kaur 2604008WL003807 Manjeet kaur 00468 UBIN0540609 1212 1212 Processed 10/06/2023 2403740968 MANJIT KAUR W/O MR.JIT SINGH UNION BANK OF INDIA(508500)
510 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24050620230082040 05/06/2023 karamjit kaur 2604008WL003813 karamjit kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740958 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
511 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG24050620230081752 05/06/2023 daljit kaur 2604008WL003804 daljit kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740978 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
512 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG24050620230081756 05/06/2023 manjit kaur 2604008WL003804 manjit kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740979 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
513 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24050620230082170 05/06/2023 kamaljit kaur 2604008WL003817 kamaljit kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740981 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
514 DEHLON PB-04-008-061-001/326
(Shankar) 		2604008000NRG24050620230082181 05/06/2023 som rani 2604008WL003817 som rani 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740984 SOM RANI HDFC BANK LTD(607152)
515 DEHLON PB-04-008-061-001/352
(Shankar) 		2604008000NRG24050620230081772 05/06/2023 Bhinder kaur 2604008WL003804 Bhinder kaur 00468 UBIN0540609 606 606 Processed 10/06/2023 2403740982 BHINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
516 DEHLON PB-04-008-061-001/410
(Shankar) 		2604008000NRG24050620230081780 05/06/2023 Manpreet kaur 2604008WL003804 Manpreet kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740980 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
517 DEHLON PB-04-008-061-001/416
(Shankar) 		2604008000NRG24050620230081783 05/06/2023 Jasmel Kaur 2604008WL003804 Jasmel Kaur 00468 UBIN0540609 606 606 Processed 10/06/2023 2403740988 JASMAIL KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
518 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24050620230081784 05/06/2023 Karamjit kaur 2604008WL003804 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740987 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
519 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24050620230082197 05/06/2023 simarjit kaur 2604008WL003818 simarjit kaur 00468 UBIN0540609 909 909 Processed 10/06/2023 2403740985 SIMARJIT KAUR UNION BANK OF INDIA(508500)
520 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24050620230082218 05/06/2023 sadiq mohamed 2604008WL003819 sadiq mohamed 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740989 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
521 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24050620230082225 05/06/2023 baljinder kaur 2604008WL003819 baljinder kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740986 BALJINDER KAUR UNION BANK OF INDIA(508500)
522 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24050620230082232 05/06/2023 gurcharan singh 2604008WL003819 gurcharan singh 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740959 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
523 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24050620230082236 05/06/2023 harbans kaur 2604008WL003819 harbans kaur 00468 UBIN0540609 1515 1515 Processed 10/06/2023 2403740960 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
524 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24050620230082239 05/06/2023 Surinder Kaur 2604008WL003819 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 10/06/2023 2403740956 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 56358 56358
Total 774165 774165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_050623APB_FTO_17926 Bank of India BKID0004072 MUKUNDAPUR 2121
2 DEHLON PB2604008_050623APB_FTO_17926 Bank of India BKID0006515 KILA RAIPUR 49086
3 DEHLON PB2604008_050623APB_FTO_17926 Bank of India BKID0006521 KHATRA 21513
4 DEHLON PB2604008_050623APB_FTO_17926 Bank of India BKID0006526 BILASPUR 5151
5 DEHLON PB2604008_050623APB_FTO_17926 Canara Bank CNRB0004203 SAHNEWAL 1212
6 DEHLON PB2604008_050623APB_FTO_17926 Canara Bank CNRB0006282 QILA RAIPUR 1212
7 DEHLON PB2604008_050623APB_FTO_17926 Canara Bank CNRB0018159 Paddi 1212
8 DEHLON PB2604008_050623APB_FTO_17926 HDFC HDFC0001832 PHULLANWALA 1818
9 DEHLON PB2604008_050623APB_FTO_17926 HDFC HDFC0002896 DEHLON 1212
10 DEHLON PB2604008_050623APB_FTO_17926 HDFC HDFC0003133 Mehma Singhwala 1515
11 DEHLON PB2604008_050623APB_FTO_17926 Indian Bank IDIB000D634 Dhuri 1515
12 DEHLON PB2604008_050623APB_FTO_17926 Indian Bank IDIB000M596 Mandi Ahmedgarh 606
13 DEHLON PB2604008_050623APB_FTO_17926 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1515
14 DEHLON PB2604008_050623APB_FTO_17926 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
15 DEHLON PB2604008_050623APB_FTO_17926 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 82113
16 DEHLON PB2604008_050623APB_FTO_17926 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 17574
17 DEHLON PB2604008_050623APB_FTO_17926 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6060
18 DEHLON PB2604008_050623APB_FTO_17926 Punjab & Sind Bank PSIB0021313 SARINH 17574
19 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 5454
20 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0129410 Dehlon 153621
21 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1818
22 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 5151
23 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3030
24 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0772700 KHANPUR 45147
25 DEHLON PB2604008_050623APB_FTO_17926 Punjab National Bank PUNB0789500 Ghungrana 9999
26 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 909
27 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0011529 MUKUNDAPUR 1515
28 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0013673 DEHLON 8787
29 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0032243 SAHNEWAL 1515
30 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0050031 AHMEDGARH 1818
31 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0050077 SAHNEWAL 2727
32 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0050134 NARANGWAL 107262
33 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0050135 JUI 1818
34 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0051081 DEHLON 14241
35 DEHLON PB2604008_050623APB_FTO_17926 State Bank of India SBIN0051276 BHUTTA 79689
36 DEHLON PB2604008_050623APB_FTO_17926 UCO Bank UCBA0000658 ALAMGIR 1515
37 DEHLON PB2604008_050623APB_FTO_17926 UCO Bank UCBA0001107 KALAKH 37875
38 DEHLON PB2604008_050623APB_FTO_17926 Union Bank of India UBIN0538973 JASSOWAL 19089
39 DEHLON PB2604008_050623APB_FTO_17926 Union Bank of India UBIN0540609 GHAWADI 56358

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