Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_201223APB_FTO_78565
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-04-008-043-001/9
(Mukandpur) 		2604008000NRG24191220230422436 20/12/2023 paramjit kaur 2604008WL021828 paramjit kaur 00048 BKID0004072 1818 1818 Processed 09/03/2024 1549755966 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-010-001/121
(Butahri) 		2604008000NRG24191220230423326 20/12/2023 Paramjit kaur 2604008WL021883 Paramjit kaur 00048 BKID0006497 1818 1818 Processed 09/03/2024 1549755819 PARAMJIT KAUR WO DALVARA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-010-001/121
(Butahri) 		2604008000NRG24191220230423325 20/12/2023 Paramjit kaur 2604008WL021883 Paramjit kaur 00048 BKID0006497 606 606 Processed 09/03/2024 1549755818 PARAMJIT KAUR WO DALVARA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
4 DEHLON PB-04-008-046-001/178
(Natt) 		2604008000NRG24191220230423205 20/12/2023 sarabjit kaur 2604008WL021875 sarabjit kaur 00048 BKID0006507 1515 1515 Processed 09/03/2024 1549755820 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEHLON PB-04-008-046-001/199
(Natt) 		2604008000NRG24191220230423209 20/12/2023 Akwinder kaur 2604008WL021875 Akwinder kaur 00048 BKID0006507 1212 1212 Processed 09/03/2024 1549755823 AKWINDER KAUR DO SHER SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-046-001/200
(Natt) 		2604008000NRG24191220230423210 20/12/2023 Kiranjeet kaur 2604008WL021875 Kiranjeet kaur 00048 BKID0006507 1515 1515 Processed 09/03/2024 1549755824 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-046-001/204
(Natt) 		2604008000NRG24191220230423212 20/12/2023 Sandeep Singh 2604008WL021875 Sandeep Singh 00048 BKID0006507 1515 1515 Processed 09/03/2024 1549755822 SANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-046-001/204
(Natt) 		2604008000NRG24191220230423211 20/12/2023 Sandeep Singh 2604008WL021875 Sandeep Singh 00048 BKID0006507 1818 1818 Processed 09/03/2024 1549755821 SANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
9 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24191220230423248 20/12/2023 Manjit Kaur 2604010WL021879 Manjit Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1549755973 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24191220230423250 20/12/2023 Sarabjit kaur 2604010WL021879 Sarabjit kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1549755828 SARABJIT KAUR ICICI BANK LTD(508534)
11 DEHLON PB-04-010-049-001/156
(Assi Kalan) 		2604010000NRG24191220230423252 20/12/2023 Harjit Kaur 2604010WL021879 Harjit Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1549755972 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24191220230423253 20/12/2023 Sukhwinder kaur 2604010WL021879 Sukhwinder kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1549755971 SUKHWINDER KAUR BANK OF INDIA(508505)
13 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24191220230423254 20/12/2023 Rani 2604010WL021879 Rani 00048 BKID0006515 1515 1515 Processed 09/03/2024 1549755829 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24191220230423255 20/12/2023 Harmel Singh 2604010WL021879 Harmel Singh 00048 BKID0006515 1212 1212 Processed 09/03/2024 1549755975 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24191220230423261 20/12/2023 Mukhtiyar Kaur 2604010WL021879 Mukhtiyar Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1549755830 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24191220230423262 20/12/2023 kiranjit kaur 2604010WL021879 kiranjit kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1549755974 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
17 DEHLON PB-04-008-010-001/113
(Butahri) 		2604008000NRG24191220230423319 20/12/2023 NASIB KAUR 2604008WL021883 NASIB KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755968 NASIB KAUR BANK OF INDIA(508505)
18 DEHLON PB-04-008-010-001/113
(Butahri) 		2604008000NRG24191220230423320 20/12/2023 NASIB KAUR 2604008WL021883 NASIB KAUR 00048 BKID0006521 909 909 Processed 09/03/2024 1549755967 NASIB KAUR BANK OF INDIA(508505)
19 DEHLON PB-04-008-010-001/114
(Butahri) 		2604008000NRG24191220230423322 20/12/2023 Rupinder kaur 2604008WL021883 Rupinder kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755762 RUPINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-010-001/114
(Butahri) 		2604008000NRG24191220230423321 20/12/2023 Rupinder kaur 2604008WL021883 Rupinder kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1549755763 RUPINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
21 DEHLON PB-04-008-010-001/132
(Butahri) 		2604008000NRG24191220230423331 20/12/2023 charanjit kaur 2604008WL021883 charanjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755761 CHARANJIT KAUR BANK OF INDIA(508505)
22 DEHLON PB-04-008-010-001/132
(Butahri) 		2604008000NRG24191220230423332 20/12/2023 charanjit kaur 2604008WL021883 charanjit kaur 00048 BKID0006521 303 303 Processed 09/03/2024 1549755760 CHARANJIT KAUR BANK OF INDIA(508505)
23 DEHLON PB-04-008-010-001/172
(Butahri) 		2604008000NRG24191220230423340 20/12/2023 BALJIT KAUR 2604008WL021883 BALJIT KAUR 00048 BKID0006521 909 909 Processed 09/03/2024 1549755705 BALJIT KAUR BANK OF INDIA(508505)
24 DEHLON PB-04-008-010-001/172
(Butahri) 		2604008000NRG24191220230423339 20/12/2023 BALJIT KAUR 2604008WL021883 BALJIT KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755704 BALJIT KAUR BANK OF INDIA(508505)
25 DEHLON PB-04-008-010-001/173
(Butahri) 		2604008000NRG24191220230423342 20/12/2023 HARMANDEEP SINGH 2604008WL021883 HARMANDEEP SINGH 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755858 BALJIT KAUR WO HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-010-001/173
(Butahri) 		2604008000NRG24191220230423341 20/12/2023 HARMANDEEP SINGH 2604008WL021883 HARMANDEEP SINGH 00048 BKID0006521 606 606 Processed 09/03/2024 1549755857 BALJIT KAUR WO HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-010-001/179
(Butahri) 		2604008000NRG24191220230423348 20/12/2023 Karamjit kaur 2604008WL021883 Karamjit kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1549755850 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-010-001/179
(Butahri) 		2604008000NRG24191220230423347 20/12/2023 Karamjit kaur 2604008WL021883 Karamjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755849 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-033-001/161
(Khatra Chuharam) 		2604008000NRG24191220230423366 20/12/2023 inderjit kaur 2604008WL021884 inderjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755692 INDERJIT KAUR ICICI BANK LTD(508534)
30 DEHLON PB-04-008-033-001/162
(Khatra Chuharam) 		2604008000NRG24191220230423367 20/12/2023 mandeep kaur 2604008WL021884 mandeep kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549755700 MANDEEP KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-008-033-001/180
(Khatra Chuharam) 		2604008000NRG24191220230422975 20/12/2023 CHARANJIT KAUR 2604008WL021862 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755861 CHARANJIT KAURW/O CHARANJIT SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-008-033-001/186
(Khatra Chuharam) 		2604008000NRG24191220230422976 20/12/2023 Gurmit Kaur 2604008WL021862 Gurmit Kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1549755859 GURMIT KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-008-033-001/188
(Khatra Chuharam) 		2604008000NRG24191220230423369 20/12/2023 Arashpreet Kaur 2604008WL021884 Arashpreet Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755696 ARASHPREET KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24191220230423370 20/12/2023 Ramji Dass 2604008WL021884 Ramji Dass 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755846 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24191220230422977 20/12/2023 Ramji Dass 2604008WL021862 Ramji Dass 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755845 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-033-001/196
(Khatra Chuharam) 		2604008000NRG24191220230422978 20/12/2023 Bhinder Singh 2604008WL021862 Bhinder Singh 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549755852 BHINDER SINGH SO RAMDAS SINGH BANK OF INDIA(508505)
37 DEHLON PB-04-008-033-001/196
(Khatra Chuharam) 		2604008000NRG24191220230423371 20/12/2023 Bhinder Singh 2604008WL021884 Bhinder Singh 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755851 BHINDER SINGH SO RAMDAS SINGH BANK OF INDIA(508505)
38 DEHLON PB-04-008-033-001/20
(Khatra Chuharam) 		2604008000NRG24191220230422979 20/12/2023 jasvir kaur 2604008WL021862 jasvir kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755691 JASVIR KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-033-001/200
(Khatra Chuharam) 		2604008000NRG24191220230422980 20/12/2023 sarabjit kaut 2604008WL021862 sarabjit kaut 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755844 SARAVJEET KAUR WO RANJIT SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-008-033-001/203
(Khatra Chuharam) 		2604008000NRG24191220230422981 20/12/2023 Kuldip Kaur 2604008WL021862 Kuldip Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755702 MANPREET KAUR UG KULDIP KAUR PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-033-001/206
(Khatra Chuharam) 		2604008000NRG24191220230422982 20/12/2023 gurmeet kaur 2604008WL021862 gurmeet kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755863 GURMEET KAUR W/O CHARANPAL SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG24191220230423372 20/12/2023 KULWINDER SINGH 2604008WL021884 KULWINDER SINGH 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755843 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
43 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG24191220230422983 20/12/2023 MANJIT KAUR 2604008WL021862 MANJIT KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549755870 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
44 DEHLON PB-04-008-033-001/219
(Khatra Chuharam) 		2604008000NRG24191220230422985 20/12/2023 paramjit kaur 2604008WL021862 paramjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755856 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
45 DEHLON PB-04-008-033-001/22
(Khatra Chuharam) 		2604008000NRG24191220230423373 20/12/2023 RAJINDER KAUR 2604008WL021884 RAJINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755707 RAJINDER KAUR BANK OF INDIA(508505)
46 DEHLON PB-04-008-033-001/220
(Khatra Chuharam) 		2604008000NRG24191220230423374 20/12/2023 gurdev kaur 2604008WL021884 gurdev kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755969 GURDEV KAUR BANK OF INDIA(508505)
47 DEHLON PB-04-008-033-001/229
(Khatra Chuharam) 		2604008000NRG24191220230422987 20/12/2023 kamaljit kaur 2604008WL021862 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755862 KAMALJIT KAUR W/O BEANT SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-033-001/234
(Khatra Chuharam) 		2604008000NRG24191220230423375 20/12/2023 sukhjinder kaur 2604008WL021884 sukhjinder kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549755865 SUKHJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-008-033-001/253
(Khatra Chuharam) 		2604008000NRG24191220230422989 20/12/2023 charanjeet kaur 2604008WL021862 charanjeet kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755864 CHARANJIT KAUR W/O RAJU SINGH BANK OF INDIA(508505)
50 DEHLON PB-04-008-033-001/26
(Khatra Chuharam) 		2604008000NRG24191220230423379 20/12/2023 RASHWINDER KAUR 2604008WL021884 RASHWINDER KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755765 RASHWINDER KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
51 DEHLON PB-04-008-033-001/27
(Khatra Chuharam) 		2604008000NRG24191220230422990 20/12/2023 AMARJIT KAUR 2604008WL021862 AMARJIT KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755693 AMARJIT KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-033-001/276
(Khatra Chuharam) 		2604008000NRG24191220230422991 20/12/2023 Jasvir kaur 2604008WL021862 Jasvir kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755860 JASVEER KAUR W/O SAMSER SINGH BANK OF INDIA(508505)
53 DEHLON PB-04-008-033-001/278
(Khatra Chuharam) 		2604008000NRG24191220230422992 20/12/2023 harpreet kaur 2604008WL021862 harpreet kaur 00048 BKID0006521 1515 1515 Rejected 09/03/2024 1549755855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DEHLON PB-04-008-033-001/280
(Khatra Chuharam) 		2604008000NRG24191220230422993 20/12/2023 MANPREET KAUR 2604008WL021862 MANPREET KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755868 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 DEHLON PB-04-008-033-001/290
(Khatra Chuharam) 		2604008000NRG24191220230422995 20/12/2023 Gurpreet kaur 2604008WL021862 Gurpreet kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755867 GURPREET KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
56 DEHLON PB-04-008-033-001/296
(Khatra Chuharam) 		2604008000NRG24191220230423382 20/12/2023 Manjit kaur 2604008WL021884 Manjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755697 MANJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
57 DEHLON PB-04-008-033-001/303
(Khatra Chuharam) 		2604008000NRG24191220230423384 20/12/2023 Urmila Devi 2604008WL021884 Urmila Devi 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755703 URMILA DEVI BANK OF INDIA(508505)
58 DEHLON PB-04-008-033-001/308
(Khatra Chuharam) 		2604008000NRG24191220230423389 20/12/2023 Manjit kaur 2604008WL021884 Manjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG24191220230422997 20/12/2023 BALWINDER SINGH 2604008WL021862 BALWINDER SINGH 00048 BKID0006521 909 909 Processed 09/03/2024 1549755699 BALWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
60 DEHLON PB-04-008-033-001/50
(Khatra Chuharam) 		2604008000NRG24191220230422999 20/12/2023 swaranjit kaur 2604008WL021862 swaranjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755871 SWARANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
61 DEHLON PB-04-008-033-001/51
(Khatra Chuharam) 		2604008000NRG24191220230423000 20/12/2023 paramjit kaur 2604008WL021862 paramjit kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549755869 PARAMJIT KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-033-001/53
(Khatra Chuharam) 		2604008000NRG24191220230423390 20/12/2023 Surinder Kaur 2604008WL021884 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755694 SURINDER KAUR W/O RAJESH SINGH BANK OF INDIA(508505)
63 DEHLON PB-04-008-033-001/57
(Khatra Chuharam) 		2604008000NRG24191220230423001 20/12/2023 Parkash Kaur 2604008WL021862 Parkash Kaur 00048 BKID0006521 303 303 Processed 09/03/2024 1549755698 PARKASH KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
64 DEHLON PB-04-008-033-001/6
(Khatra Chuharam) 		2604008000NRG24191220230423391 20/12/2023 gurmeet kaur 2604008WL021884 gurmeet kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1549755872 GURMEET KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
65 DEHLON PB-04-008-033-001/83
(Khatra Chuharam) 		2604008000NRG24191220230423002 20/12/2023 Harjit Kaur 2604008WL021862 Harjit Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755695 HARJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
66 DEHLON PB-04-008-033-001/88
(Khatra Chuharam) 		2604008000NRG24191220230423003 20/12/2023 Kamaljit kaur 2604008WL021862 Kamaljit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755853 KAMALJIT KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
67 DEHLON PB-04-008-033-001/89
(Khatra Chuharam) 		2604008000NRG24191220230423004 20/12/2023 Baljeet kaur 2604008WL021862 Baljeet kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755854 HAKAM SINGH S/O SHARAN SINGH BANK OF INDIA(508505)
68 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24191220230422433 20/12/2023 BALWINDER KAUR 2604008WL021828 BALWINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755701 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
69 DEHLON PB-04-008-043-001/62
(Mukandpur) 		2604008000NRG24191220230422485 20/12/2023 charanjit kaur 2604008WL021833 charanjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755848 CHARNJIT KAUR BANK OF INDIA(508505)
70 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24191220230422434 20/12/2023 amarjit kaur 2604008WL021828 amarjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755706 AMARJIT KAUR BANK OF INDIA(508505)
71 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24191220230422486 20/12/2023 gurmit kaur 2604008WL021833 gurmit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755970 GURMIT KAUR ICICI BANK LTD(508534)
72 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24191220230422435 20/12/2023 Charanjit kaur 2604008WL021828 Charanjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549755866 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24191220230422489 20/12/2023 JASWINDER KAUR 2604008WL021833 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549755965 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 84840 84840
74 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24191220230422600 20/12/2023 Harjinder kaur 2604008WL021843 Harjinder kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1549755757 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
75 DEHLON PB-04-008-061-001/395
(Shankar) 		2604008000NRG24191220230422610 20/12/2023 Maganjit kaur 2604008WL021843 Maganjit kaur 00048 BKID0006526 1515 1515 Processed 09/03/2024 1549755724 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
76 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24191220230422635 20/12/2023 gurpreet kaur 2604008WL021845 gurpreet kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1549755725 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
77 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG24191220230423276 20/12/2023 jarnail kaur 2604008WL021881 jarnail kaur 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1549755798 JARNAIL KAUR CANARA BANK(508532)
78 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24191220230423281 20/12/2023 BALJIT KAUR 2604008WL021881 BALJIT KAUR 00078 CNRB0004203 303 303 Processed 09/03/2024 1549755808 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24191220230423282 20/12/2023 RAVINDER KAUR 2604008WL021881 RAVINDER KAUR 00078 CNRB0004203 303 303 Processed 09/03/2024 1549755806 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24191220230423283 20/12/2023 KIRANDEEP KAUR 2604008WL021881 KIRANDEEP KAUR 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1549755807 KIRANDEEP KAUR CANARA BANK(508532)
81 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24191220230423284 20/12/2023 sukhwinder kaur 2604008WL021881 sukhwinder kaur 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1549755795 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24191220230423285 20/12/2023 SARABJIT KAUR 2604008WL021881 SARABJIT KAUR 00078 CNRB0004203 606 606 Processed 09/03/2024 1549755800 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
83 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24191220230423286 20/12/2023 SARABJIT KAUR 2604008WL021881 SARABJIT KAUR 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1549755801 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-016-001/55
(Dharour) 		2604008000NRG24191220230423287 20/12/2023 KIRANDEEP KAUR 2604008WL021881 KIRANDEEP KAUR 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1549755805 KIRANDEEP KAUR CANARA BANK(508532)
85 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24191220230423288 20/12/2023 Ranjit Kaur 2604008WL021881 Ranjit Kaur 00078 CNRB0004203 909 909 Processed 09/03/2024 1549755809 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24191220230423289 20/12/2023 manjit kaur 2604008WL021881 manjit kaur 00078 CNRB0004203 303 303 Processed 09/03/2024 1549755802 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG24191220230423199 20/12/2023 amarjit kaur 2604008WL021875 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1549755804 AMARJIT KAUR ICICI BANK LTD(508534)
88 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24191220230423200 20/12/2023 jaswinder kaur 2604008WL021875 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1549755799 JASWINDER KAUR UCO BANK(607066)
89 DEHLON PB-04-008-046-001/162
(Natt) 		2604008000NRG24191220230423202 20/12/2023 paramjit kaur 2604008WL021875 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1549755796 PARAMJIT KAUR CANARA BANK(508532)
90 DEHLON PB-04-008-046-001/195
(Natt) 		2604008000NRG24191220230423207 20/12/2023 Jaspal kaur 2604008WL021875 Jaspal kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1549755803 JASPAL KAUR CANARA BANK(508532)
91 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24201220230423433 20/12/2023 soni 2604008WL021888 soni 00078 CNRB0004203 303 303 Processed 09/03/2024 1549755797 SONI CANARA BANK(508532)
SubTotal 16362 16362
92 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24191220230422636 20/12/2023 Harpreet kaur 2604008WL021845 Harpreet kaur 00078 CNRB0018159 1818 1818 Rejected 09/03/2024 1549755960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
93 DEHLON PB-04-010-026-001/30
(Kot Agha) 		2604010000NRG24191220230423271 20/12/2023 Sukhbir Singh 2604010WL021880 Sukhbir Singh 00114 UTIB0SLDH01 1818 1818 Processed 09/03/2024 1549755918 SUKHBIR SINGH S/O SURJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
94 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24191220230422553 20/12/2023 SARBJIT KAUR 2604008WL021841 SARBJIT KAUR 00176 IDIB000S530 1818 1818 Processed 09/03/2024 1549755812 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
95 DEHLON PB-04-008-012-001/46
(Dangora) 		2604008000NRG24191220230422299 20/12/2023 Baljinder Kaur 2604008WL021815 Baljinder Kaur 00177 IOBA0000047 606 606 Processed 09/03/2024 1549755874 BALJINDER KAUR WO LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
96 DEHLON PB-04-008-010-001/119
(Butahri) 		2604008000NRG24191220230423324 20/12/2023 paramjit kaur 2604008WL021883 paramjit kaur 00177 IOBA0000688 909 909 Processed 09/03/2024 1549755915 PARAMJIT KAUR WO KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
97 DEHLON PB-04-008-010-001/119
(Butahri) 		2604008000NRG24191220230423323 20/12/2023 paramjit kaur 2604008WL021883 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 09/03/2024 1549755914 PARAMJIT KAUR WO KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
98 DEHLON PB-04-008-010-001/128
(Butahri) 		2604008000NRG24191220230423328 20/12/2023 sarabjit kaur 2604008WL021883 sarabjit kaur 00177 IOBA0000688 909 909 Processed 09/03/2024 1549755961 SARABJIT KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
99 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24191220230423346 20/12/2023 SUKHWINDER KAUR 2604008WL021883 SUKHWINDER KAUR 00177 IOBA0000688 606 606 Processed 09/03/2024 1549755913 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
100 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24191220230423345 20/12/2023 SUKHWINDER KAUR 2604008WL021883 SUKHWINDER KAUR 00177 IOBA0000688 909 909 Processed 09/03/2024 1549755912 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
101 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24191220230423298 20/12/2023 SARINDER SINGH 2604008WL021882 SARINDER SINGH 00349 PSIB0000085 909 909 Processed 09/03/2024 1549755876 SARINDER SINGH PUNJAB & SIND BANK(607087)
102 DEHLON PB-04-008-061-001/323
(Shankar) 		2604008000NRG24191220230422604 20/12/2023 charanjit kaur 2604008WL021843 charanjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1549755875 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-064-001/135
(Silo Kalan) 		2604008000NRG24191220230422637 20/12/2023 Baljeet kaur 2604008WL021845 Baljeet kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1549755877 BALJIT KAUR WIFE OF BALWANT SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
104 DEHLON PB-04-008-010-001/135
(Butahri) 		2604008000NRG24191220230423334 20/12/2023 rajwant kaur 2604008WL021883 rajwant kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1549755879 RAJWANT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-010-001/135
(Butahri) 		2604008000NRG24191220230423333 20/12/2023 rajwant kaur 2604008WL021883 rajwant kaur 00349 PSIB0000152 303 303 Processed 09/03/2024 1549755878 RAJWANT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24191220230423377 20/12/2023 Kamalpreet kaur 2604008WL021884 Kamalpreet kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1549755882 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-033-001/297
(Khatra Chuharam) 		2604008000NRG24191220230423383 20/12/2023 Gurdeep kaur 2604008WL021884 Gurdeep kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1549755881 GURDEEP KAUR D/O BALVIR SINGH BANK OF INDIA(508505)
108 DEHLON PB-04-008-033-001/304
(Khatra Chuharam) 		2604008000NRG24191220230423385 20/12/2023 Manjit kaur 2604008WL021884 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1549755883 MANJIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
109 DEHLON PB-04-008-033-001/306
(Khatra Chuharam) 		2604008000NRG24191220230423387 20/12/2023 Harbans kaur 2604008WL021884 Harbans kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1549755880 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
110 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24191220230423274 20/12/2023 bachitar singh 2604008WL021881 bachitar singh 00349 PSIB0000188 303 303 Processed 09/03/2024 1549755885 BACHITAR SINGH PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24191220230423280 20/12/2023 Rajinder kaur 2604008WL021881 Rajinder kaur 00349 PSIB0000188 606 606 Processed 09/03/2024 1549755884 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
112 DEHLON PB-04-008-028-001/128
(Jaspal Bangar) 		2604008000NRG24191220230423022 20/12/2023 jasvir kaur 2604008WL021865 jasvir kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755902 JASVIR KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
113 DEHLON PB-04-008-028-001/147
(Jaspal Bangar) 		2604008000NRG24191220230423025 20/12/2023 kamlesh kaur 2604008WL021865 kamlesh kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755905 KAMLESH KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
114 DEHLON PB-04-008-028-001/162
(Jaspal Bangar) 		2604008000NRG24191220230423026 20/12/2023 Manjit kaur 2604008WL021865 Manjit kaur 00349 PSIB0000439 909 909 Processed 09/03/2024 1549755901 MANJIT KAUR ICICI BANK LTD(508534)
115 DEHLON PB-04-008-028-001/179
(Jaspal Bangar) 		2604008000NRG24191220230423030 20/12/2023 HARPREET KAUR 2604008WL021865 HARPREET KAUR 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755900 HARPREET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
116 DEHLON PB-04-008-028-001/25
(Jaspal Bangar) 		2604008000NRG24191220230423032 20/12/2023 paramjit kaur 2604008WL021865 paramjit kaur 00349 PSIB0000439 909 909 Processed 09/03/2024 1549755903 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 DEHLON PB-04-008-028-001/31
(Jaspal Bangar) 		2604008000NRG24191220230423035 20/12/2023 PARAMJEET KAUR 2604008WL021865 PARAMJEET KAUR 00349 PSIB0000439 909 909 Processed 09/03/2024 1549755896 PARAMJEET KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-028-001/56
(Jaspal Bangar) 		2604008000NRG24191220230423037 20/12/2023 Kuldep singh 2604008WL021865 Kuldep singh 00349 PSIB0000439 606 606 Processed 09/03/2024 1549755890 KULDEEP SINGH PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-028-001/69
(Jaspal Bangar) 		2604008000NRG24191220230423039 20/12/2023 dfd 2604008WL021865 dfd 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755962 RANJIT KAUR PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-028-001/70
(Jaspal Bangar) 		2604008000NRG24191220230423041 20/12/2023 GURMIT KAUR 2604008WL021865 GURMIT KAUR 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755899 GURMIT KAUR PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-028-001/71
(Jaspal Bangar) 		2604008000NRG24191220230423042 20/12/2023 Baljeet kaur 2604008WL021865 Baljeet kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755891 BALJIT KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-046-001/106
(Natt) 		2604008000NRG24191220230423188 20/12/2023 SHINDO KAUR 2604008WL021875 SHINDO KAUR 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1549755898 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG24191220230423189 20/12/2023 mahinder kaur 2604008WL021875 mahinder kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755904 MAHINDER KAUR ICICI BANK LTD(508534)
124 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG24191220230423191 20/12/2023 Paramjit Kaur 2604008WL021875 Paramjit Kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1549755892 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG24191220230423192 20/12/2023 Rani 2604008WL021875 Rani 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1549755906 RANI PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG24191220230423198 20/12/2023 paramjit kaur 2604008WL021875 paramjit kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1549755889 PARAMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24191220230423201 20/12/2023 amar kaur 2604008WL021875 amar kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755888 AMAR KAUR CANARA BANK(508532)
128 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24191220230423203 20/12/2023 paramjit kaur 2604008WL021875 paramjit kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1549755897 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 DEHLON PB-04-008-046-001/175
(Natt) 		2604008000NRG24191220230423204 20/12/2023 kAMALJIT KAUR 2604008WL021875 kAMALJIT KAUR 00349 PSIB0000439 303 303 Processed 09/03/2024 1549755907 Kamaljit Kaur PUNJAB & SIND BANK(607087)
130 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24191220230423213 20/12/2023 Bhinder Kaur 2604008WL021875 Bhinder Kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755963 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEHLON PB-04-008-046-001/73
(Natt) 		2604008000NRG24191220230423214 20/12/2023 Balvir Kaur 2604008WL021875 Balvir Kaur 00349 PSIB0000439 909 909 Processed 09/03/2024 1549755895 BALWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG24191220230423215 20/12/2023 sukhdev kaur 2604008WL021875 sukhdev kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1549755894 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG24191220230423217 20/12/2023 Sukhwinder Kaur 2604008WL021875 Sukhwinder Kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755964 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
134 DEHLON PB-04-008-046-001/91
(Natt) 		2604008000NRG24191220230423218 20/12/2023 amarjit kaur 2604008WL021875 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 09/03/2024 1549755893 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
135 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24191220230423224 20/12/2023 Balbir kaur 2604008WL021876 Balbir kaur 00349 PSIB0021313 606 606 Processed 09/03/2024 1549755998 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
136 DEHLON PB-04-008-046-001/197
(Natt) 		2604008000NRG24191220230423208 20/12/2023 Manjeet kaur 2604008WL021875 Manjeet kaur 00354 PUNB0002810 1818 1818 Processed 09/03/2024 1549755746 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
137 DEHLON PB-04-008-046-001/87
(Natt) 		2604008000NRG24191220230423216 20/12/2023 karamjit kaur 2604008WL021875 karamjit kaur 00354 PUNB0002810 1515 1515 Processed 09/03/2024 1549755873 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
138 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG24191220230423307 20/12/2023 Bhuro Kaur 2604008WL021883 Bhuro Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755944 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
139 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG24191220230423308 20/12/2023 Bhuro Kaur 2604008WL021883 Bhuro Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755945 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
140 DEHLON PB-04-008-010-001/101
(Butahri) 		2604008000NRG24191220230423310 20/12/2023 Chhoti Kaur 2604008WL021883 Chhoti Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755943 CHHOTI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
141 DEHLON PB-04-008-010-001/101
(Butahri) 		2604008000NRG24191220230423309 20/12/2023 Chhoti Kaur 2604008WL021883 Chhoti Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755942 CHHOTI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
142 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG24191220230423312 20/12/2023 Krishan Kaur 2604008WL021883 Krishan Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755941 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
143 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG24191220230423311 20/12/2023 Krishan Kaur 2604008WL021883 Krishan Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755940 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
144 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG24191220230423314 20/12/2023 Baljinder Kaur 2604008WL021883 Baljinder Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755948 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
145 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG24191220230423313 20/12/2023 Baljinder Kaur 2604008WL021883 Baljinder Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755947 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
146 DEHLON PB-04-008-010-001/112
(Butahri) 		2604008000NRG24191220230423318 20/12/2023 simaranjit kaur 2604008WL021883 simaranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755950 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
147 DEHLON PB-04-008-010-001/112
(Butahri) 		2604008000NRG24191220230423317 20/12/2023 simaranjit kaur 2604008WL021883 simaranjit kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755949 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 DEHLON PB-04-008-010-001/131
(Butahri) 		2604008000NRG24191220230423330 20/12/2023 charanjit kaur 2604008WL021883 charanjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755995 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 DEHLON PB-04-008-010-001/131
(Butahri) 		2604008000NRG24191220230423329 20/12/2023 charanjit kaur 2604008WL021883 charanjit kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755994 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24191220230423336 20/12/2023 baljinder kaur 2604008WL021883 baljinder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549755952 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
151 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24191220230423335 20/12/2023 baljinder kaur 2604008WL021883 baljinder kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755951 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
152 DEHLON PB-04-008-010-001/144
(Butahri) 		2604008000NRG24191220230423338 20/12/2023 harbans kaur 2604008WL021883 harbans kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755997 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
153 DEHLON PB-04-008-010-001/144
(Butahri) 		2604008000NRG24191220230423337 20/12/2023 harbans kaur 2604008WL021883 harbans kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755996 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
154 DEHLON PB-04-008-010-001/51
(Butahri) 		2604008000NRG24191220230423350 20/12/2023 parminder kaur 2604008WL021883 parminder kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755930 PARMINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
155 DEHLON PB-04-008-010-001/51
(Butahri) 		2604008000NRG24191220230423349 20/12/2023 parminder kaur 2604008WL021883 parminder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549755929 PARMINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
156 DEHLON PB-04-008-010-001/56
(Butahri) 		2604008000NRG24191220230423351 20/12/2023 Jaswinder kaur 2604008WL021883 Jaswinder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549755979 JASWINDER KAUR ICICI BANK LTD(508534)
157 DEHLON PB-04-008-010-001/7
(Butahri) 		2604008000NRG24191220230423353 20/12/2023 amarjit kaur 2604008WL021883 amarjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755928 AMARJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
158 DEHLON PB-04-008-010-001/7
(Butahri) 		2604008000NRG24191220230423352 20/12/2023 amarjit kaur 2604008WL021883 amarjit kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755927 AMARJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
159 DEHLON PB-04-008-010-001/71
(Butahri) 		2604008000NRG24191220230423355 20/12/2023 Ranjit kaur 2604008WL021883 Ranjit kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549755932 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-010-001/71
(Butahri) 		2604008000NRG24191220230423354 20/12/2023 Ranjit kaur 2604008WL021883 Ranjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755931 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
161 DEHLON PB-04-008-010-001/76
(Butahri) 		2604008000NRG24191220230423356 20/12/2023 sukhpal kaur 2604008WL021883 sukhpal kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549755935 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24191220230423358 20/12/2023 harpreet kaur 2604008WL021883 harpreet kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755826 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
163 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24191220230423357 20/12/2023 harpreet kaur 2604008WL021883 harpreet kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755825 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
164 DEHLON PB-04-008-010-001/90
(Butahri) 		2604008000NRG24191220230423359 20/12/2023 Jasveer Kaur 2604008WL021883 Jasveer Kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755980 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
165 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24191220230423361 20/12/2023 Jaswant kaur 2604008WL021883 Jaswant kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755937 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
166 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24191220230423360 20/12/2023 Jaswant kaur 2604008WL021883 Jaswant kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755936 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
167 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG24191220230423363 20/12/2023 manjit kaur 2604008WL021883 manjit kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755991 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG24191220230423362 20/12/2023 manjit kaur 2604008WL021883 manjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755990 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
169 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG24191220230423364 20/12/2023 Harpreet Kaur 2604008WL021883 Harpreet Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755946 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
170 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24191220230422297 20/12/2023 Darshan Kaur 2604008WL021815 Darshan Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549755934 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
171 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG24191220230422298 20/12/2023 Charanjit Kaur 2604008WL021815 Charanjit Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755933 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24191220230423293 20/12/2023 CHARANJIT KAUR 2604008WL021882 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755922 CHARANJEET KAUR W/O KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
173 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24191220230423294 20/12/2023 Charanjit kaur 2604008WL021882 Charanjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755926 CHARANJIT KAUR WO NARENG SINGH PUNJAB NATIONAL BANK(508568)
174 DEHLON PB-04-008-027-001/31
(Jarkhar) 		2604008000NRG24191220230423295 20/12/2023 gurmail kaur 2604008WL021882 gurmail kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755923 GURMEL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
175 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24191220230423296 20/12/2023 Sinder kaur 2604008WL021882 Sinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755925 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
176 DEHLON PB-04-008-027-001/46
(Jarkhar) 		2604008000NRG24191220230423297 20/12/2023 Surinder kaur 2604008WL021882 Surinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755924 SARINDER KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
177 DEHLON PB-04-008-061-001/111
(Shankar) 		2604008000NRG24191220230422586 20/12/2023 sarwan kaur 2604008WL021843 sarwan kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755982 SARWAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24191220230422587 20/12/2023 Gian Kaur 2604008WL021843 Gian Kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755953 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
179 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24191220230422588 20/12/2023 sukhvinder kaur 2604008WL021843 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755985 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24191220230422589 20/12/2023 MRS mahinder kaur 2604008WL021843 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755984 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
181 DEHLON PB-04-008-061-001/131
(Shankar) 		2604008000NRG24191220230422590 20/12/2023 kuldip kaur 2604008WL021843 kuldip kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549755988 KULDIP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG24191220230422591 20/12/2023 Sandeep kaur 2604008WL021843 Sandeep kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755983 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
183 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG24191220230422593 20/12/2023 binder kaur 2604008WL021843 binder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755981 BINDER KAUR HDFC BANK LTD(607152)
184 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24191220230422594 20/12/2023 paramjit kaur 2604008WL021843 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755987 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
185 DEHLON PB-04-008-061-001/167
(Shankar) 		2604008000NRG24191220230422596 20/12/2023 shinderpal kaur 2604008WL021843 shinderpal kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755992 SHINDERPAL KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG24191220230422598 20/12/2023 baljit kaur 2604008WL021843 baljit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755939 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
187 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24191220230422601 20/12/2023 Swaranjit kaur 2604008WL021843 Swaranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755986 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-061-001/211
(Shankar) 		2604008000NRG24191220230422602 20/12/2023 Harjit kaur 2604008WL021843 Harjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755954 HARJIT KAUR W/O MR.PIARA SINGH UNION BANK OF INDIA(508500)
189 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24191220230422606 20/12/2023 binder kaur 2604008WL021843 binder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755989 BINDER KAUR HDFC BANK LTD(607152)
190 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24191220230422608 20/12/2023 sukhwinder kaur 2604008WL021843 sukhwinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755976 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24191220230422609 20/12/2023 Ranjit kaur 2604008WL021843 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755993 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24191220230422611 20/12/2023 Sucha Singh 2604008WL021843 Sucha Singh 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755920 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
193 DEHLON PB-04-008-061-001/415
(Shankar) 		2604008000NRG24191220230422614 20/12/2023 Rachpal kaur 2604008WL021843 Rachpal kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755921 MRS RAUCHPAL KAUR STATE BANK OF INDIA(508548)
194 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24191220230422616 20/12/2023 Kuldeep Kaur 2604008WL021843 Kuldeep Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755977 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
195 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG24191220230422617 20/12/2023 paramjit kaur 2604008WL021843 paramjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549755978 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24191220230422618 20/12/2023 Paramjit kaur 2604008WL021843 Paramjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549755919 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24191220230422662 20/12/2023 mandeep kaur 2604008WL021845 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549755938 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
198 DEHLON PB-04-010-049-001/155
(Assi Kalan) 		2604010000NRG24191220230423251 20/12/2023 kuldeep kaur 2604010WL021879 kuldeep kaur 00354 PUNB0152800 1515 1515 Processed 09/03/2024 1549755999 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
199 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24191220230423277 20/12/2023 dalwar kaur 2604008WL021881 dalwar kaur 00354 PUNB0444900 1212 1212 Processed 09/03/2024 1549755810 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
200 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24191220230423279 20/12/2023 Ranjeet kaur 2604008WL021881 Ranjeet kaur 00354 PUNB0444900 1818 1818 Processed 09/03/2024 1549755811 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
201 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24191220230422300 20/12/2023 Gagan Kaur 2604008WL021815 Gagan Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755730 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
202 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24191220230422343 20/12/2023 Manpreet Kaur 2604008WL021819 Manpreet Kaur 00354 PUNB0772700 606 606 Processed 09/03/2024 1549755732 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24191220230422345 20/12/2023 Gurmeet Kaur 2604008WL021819 Gurmeet Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755745 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
204 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24191220230422346 20/12/2023 hardeep kaur 2604008WL021819 hardeep kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755737 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24191220230422390 20/12/2023 Naresh Kumar 2604008WL021823 Naresh Kumar 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755729 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
206 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24191220230422303 20/12/2023 Gurpreet kaur 2604008WL021815 Gurpreet kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755740 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24191220230422304 20/12/2023 Bhajan Kaur 2604008WL021815 Bhajan Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755741 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-027-001/116
(Jarkhar) 		2604008000NRG24191220230423291 20/12/2023 Manjeet Kaur 2604008WL021882 Manjeet Kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1549755743 MANJEET KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
209 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24191220230423292 20/12/2023 Ajeet Kaur 2604008WL021882 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755742 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
210 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24191220230423299 20/12/2023 BINDER KAUR 2604008WL021882 BINDER KAUR 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755731 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG24191220230422551 20/12/2023 swaran kaur 2604008WL021841 swaran kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755744 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-029-001/33
(Jassar) 		2604008000NRG24191220230422554 20/12/2023 Dalip Kaur 2604008WL021841 Dalip Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755734 DALIP KAUR W O JAGMEL PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG24191220230422555 20/12/2023 Jasvir Kaur 2604008WL021841 Jasvir Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1549755735 JASVIR KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-029-001/36
(Jassar) 		2604008000NRG24191220230422556 20/12/2023 Malkit Kaur 2604008WL021841 Malkit Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755733 MALKIT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24191220230422557 20/12/2023 Amar Kaur 2604008WL021841 Amar Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755736 AMAR KAUR ICICI BANK LTD(508534)
216 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24191220230422558 20/12/2023 Manjit Kaur 2604008WL021841 Manjit Kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1549755738 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG24191220230422559 20/12/2023 Fajaldin 2604008WL021841 Fajaldin 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1549755739 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
218 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24191220230422347 20/12/2023 Gurdev kaur 2604008WL021819 Gurdev kaur 00415 SBIN0013673 909 909 Processed 09/03/2024 1549756000 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24191220230422432 20/12/2023 bimla 2604008WL021828 bimla 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1549756003 MRS BIMLA STATE BANK OF INDIA(508548)
220 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24191220230422603 20/12/2023 HARPAL KAUR 2604008WL021843 HARPAL KAUR 00415 SBIN0013673 1818 1818 Rejected 09/03/2024 1549756004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DEHLON PB-04-008-061-001/424
(Shankar) 		2604008000NRG24191220230422615 20/12/2023 Manprit kaur 2604008WL021843 Manprit kaur 00415 SBIN0013673 606 606 Processed 09/03/2024 1549755711 MANPRIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
222 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24191220230423275 20/12/2023 shinder kaur 2604008WL021881 shinder kaur 00415 SBIN0050077 1818 1818 Processed 09/03/2024 1549755814 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24191220230423249 20/12/2023 Geeta Devi 2604010WL021879 Geeta Devi 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549755817 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24191220230423256 20/12/2023 Raj Rani 2604010WL021879 Raj Rani 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549755718 MRS RANI STATE BANK OF INDIA(508548)
225 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24191220230423257 20/12/2023 charan kaur 2604010WL021879 charan kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549755716 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
226 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24191220230423258 20/12/2023 Atama Singh 2604010WL021879 Atama Singh 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549755827 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24191220230423259 20/12/2023 Jaspreet Singh 2604010WL021879 Jaspreet Singh 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1549755717 MR JASPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
228 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24191220230422595 20/12/2023 paramjit kaur 2604008WL021843 paramjit kaur 00415 SBIN0051081 606 606 Processed 09/03/2024 1549755712 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
229 DEHLON PB-04-008-061-001/171
(Shankar) 		2604008000NRG24191220230422597 20/12/2023 mandeep kaur 2604008WL021843 mandeep kaur 00415 SBIN0051081 1515 1515 Processed 09/03/2024 1549755758 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24191220230422605 20/12/2023 simaranjit kaur 2604008WL021843 simaranjit kaur 00415 SBIN0051081 1515 1515 Processed 09/03/2024 1549755713 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
231 DEHLON PB-04-008-006-001/180
(Bhutta) 		2604008000NRG24191220230422398 20/12/2023 jasvir kaur 2604008WL021825 jasvir kaur 00415 SBIN0051276 303 303 Processed 09/03/2024 1549755727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
232 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24191220230422613 20/12/2023 Surjit kaur 2604008WL021843 Surjit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755726 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
233 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24191220230422631 20/12/2023 JASVIR KAUR 2604008WL021845 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24191220230422633 20/12/2023 jaswinder kaur 2604008WL021845 jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549756006 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24191220230422634 20/12/2023 PARAMJIT KAUR 2604008WL021845 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755842 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24191220230422641 20/12/2023 mahinder kaur 2604008WL021845 mahinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755837 MAHINDER KAUR ICICI BANK LTD(508534)
237 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24191220230422642 20/12/2023 najira 2604008WL021845 najira 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755714 MRS NAJIRA STATE BANK OF INDIA(508548)
238 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24191220230422643 20/12/2023 kirna 2604008WL021845 kirna 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755709 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
239 DEHLON PB-04-008-064-001/36
(Silo Kalan) 		2604008000NRG24191220230422644 20/12/2023 usha 2604008WL021845 usha 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755710 MRS USHA WO ANBAR KHAN STATE BANK OF INDIA(508548)
240 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24191220230422645 20/12/2023 karamjeet kaur 2604008WL021845 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755715 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
241 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24191220230422646 20/12/2023 daljeet kaur 2604008WL021845 daljeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755813 DALJIT KAUR CANARA BANK(508532)
242 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24191220230422647 20/12/2023 chinder kaur 2604008WL021845 chinder kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755838 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
243 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24191220230422648 20/12/2023 jaspal kaur 2604008WL021845 jaspal kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755835 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
244 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24191220230422649 20/12/2023 KARNAIL KAUR 2604008WL021845 KARNAIL KAUR 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755840 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
245 DEHLON PB-04-008-064-001/64
(Silo Kalan) 		2604008000NRG24191220230422651 20/12/2023 manjeet kaur 2604008WL021845 manjeet kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755721 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24191220230422652 20/12/2023 baljeet kaur 2604008WL021845 baljeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755719 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
247 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24191220230422653 20/12/2023 paramjeet kaur 2604008WL021845 paramjeet kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755720 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24191220230422654 20/12/2023 amarjeet kaur 2604008WL021845 amarjeet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755839 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24191220230422655 20/12/2023 manjit kaur 2604008WL021845 manjit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755836 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
250 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24191220230422656 20/12/2023 baljit kaur 2604008WL021845 baljit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755722 BALJIT KAUR ICICI BANK LTD(508534)
251 DEHLON PB-04-008-064-001/78
(Silo Kalan) 		2604008000NRG24191220230422657 20/12/2023 karamjit kaur 2604008WL021845 karamjit kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755764 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
252 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24191220230422659 20/12/2023 Asha Rani 2604008WL021845 Asha Rani 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549756005 ASHA RANI PUNJAB GRAMIN BANK(607138)
253 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG24191220230422660 20/12/2023 harpal kaur 2604008WL021845 harpal kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549756001 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
254 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24191220230422661 20/12/2023 kuldip kaur 2604008WL021845 kuldip kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755831 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24191220230422664 20/12/2023 harjinder sinfgh 2604008WL021845 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755759 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
256 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24191220230422286 20/12/2023 malkit kaur 2604008WL021814 malkit kaur 00415 SBIN0051276 1212 1212 Processed 09/03/2024 1549755723 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
257 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24191220230422287 20/12/2023 sohan singh 2604008WL021814 sohan singh 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755708 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
258 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24191220230422288 20/12/2023 sukhwinder kaur 2604008WL021814 sukhwinder kaur 00415 SBIN0051276 1818 1818 Rejected 09/03/2024 1549755832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24191220230422289 20/12/2023 baljit kaur 2604008WL021814 baljit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755833 BALJIT KAUR HDFC BANK LTD(607152)
260 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24191220230422290 20/12/2023 baljeet kaur 2604008WL021814 baljeet kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549756002 BALJIT KAUR CANARA BANK(508532)
261 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24191220230422292 20/12/2023 balvir sngh 2604008WL021814 balvir sngh 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549755834 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
262 DEHLON PB-04-008-065-001/53
(Silon Khurd) 		2604008000NRG24191220230422294 20/12/2023 MANJIT KAUR 2604008WL021814 MANJIT KAUR 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1549755728 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53934 53934
263 DEHLON PB-04-008-033-001/282
(Khatra Chuharam) 		2604008000NRG24191220230422994 20/12/2023 Sukhwinder singh 2604008WL021862 Sukhwinder singh 00415 SBIN0051429 1212 1212 Processed 09/03/2024 1549755815 SUKHWINDER SINGH SO RANJIT SINGH BANK OF INDIA(508505)
264 DEHLON PB-04-008-033-001/282
(Khatra Chuharam) 		2604008000NRG24191220230423381 20/12/2023 Sukhwinder singh 2604008WL021884 Sukhwinder singh 00415 SBIN0051429 1818 1818 Processed 09/03/2024 1549755816 SUKHWINDER SINGH SO RANJIT SINGH BANK OF INDIA(508505)
265 DEHLON PB-04-008-033-001/307
(Khatra Chuharam) 		2604008000NRG24191220230423388 20/12/2023 Gurmit kaur 2604008WL021884 Gurmit kaur 00415 SBIN0051429 1818 1818 Processed 09/03/2024 1549755793 GURMIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
266 DEHLON PB-04-008-033-001/310
(Khatra Chuharam) 		2604008000NRG24191220230422996 20/12/2023 kulwant kaur 2604008WL021862 kulwant kaur 00415 SBIN0051429 1515 1515 Processed 09/03/2024 1549755794 KULWANT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
267 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24191220230423196 20/12/2023 Balwinder kaur 2604008WL021875 Balwinder kaur 00462 UCBA0000414 1212 1212 Processed 09/03/2024 1549755886 BALWINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
268 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24191220230423190 20/12/2023 BALJIT KAUR 2604008WL021875 BALJIT KAUR 00462 UCBA0000453 606 606 Processed 09/03/2024 1549755908 BALJEET KAUR UCO BANK(607066)
SubTotal 606 606
269 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24191220230422342 20/12/2023 Bhajan Singh 2604008WL021819 Bhajan Singh 00462 UCBA0000658 1212 1212 Processed 09/03/2024 1549755909 BHAJAN SINGH ICICI BANK LTD(508534)
270 DEHLON PB-04-008-012-001/66
(Dangora) 		2604008000NRG24191220230422344 20/12/2023 Sinder Kaur 2604008WL021819 Sinder Kaur 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1549755910 SINDER KAUR UCO BANK(607066)
271 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24191220230423290 20/12/2023 sikander singh 2604008WL021882 sikander singh 00462 UCBA0000658 1818 1818 Processed 09/03/2024 1549755911 SIKANDER SINGH SO FAKIR SINGH UCO BANK(607066)
SubTotal 4545 4545
272 DEHLON PB-04-010-025-001/102
(Kalakh) 		2604010000NRG24191220230423263 20/12/2023 Manjit Kaur 2604010WL021880 Manjit Kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549755959 MANJIT KAUR UCO BANK(607066)
273 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG24191220230423264 20/12/2023 Harjit Kaur 2604010WL021880 Harjit Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1549755956 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
274 DEHLON PB-04-010-025-001/113
(Kalakh) 		2604010000NRG24191220230423265 20/12/2023 Kuldeep Kaur 2604010WL021880 Kuldeep Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1549755917 KULDIP KAUR UCO BANK(607066)
275 DEHLON PB-04-010-025-001/124
(Kalakh) 		2604010000NRG24191220230423266 20/12/2023 Mandeep Singh 2604010WL021880 Mandeep Singh 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1549755957 MANDEEP SINGH UCO BANK(607066)
276 DEHLON PB-04-010-025-001/14
(Kalakh) 		2604010000NRG24191220230423267 20/12/2023 KAMALJIT KAUR 2604010WL021880 KAMALJIT KAUR 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1549755955 KAMALJIT KAUR W/O DHARAMPAL SINGH UCO BANK(607066)
277 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG24191220230423268 20/12/2023 Bhinder Kaur 2604010WL021880 Bhinder Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1549755916 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
278 DEHLON PB-04-010-026-001/31
(Kot Agha) 		2604010000NRG24191220230423272 20/12/2023 Karamjit kaur 2604010WL021880 Karamjit kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1549755958 MRS KARAMJIT KAUR UCO BANK(607066)
SubTotal 10908 10908
279 DEHLON PB-04-008-012-001/72
(Dangora) 		2604008000NRG24191220230422301 20/12/2023 harpreet kaur 2604008WL021815 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755780 HARPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
280 DEHLON PB-04-008-012-001/83
(Dangora) 		2604008000NRG24191220230422302 20/12/2023 VIDYA KAUR 2604008WL021815 VIDYA KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755789 VIDYA KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
281 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24191220230422391 20/12/2023 Amandeep kaur 2604008WL021823 Amandeep kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755774 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
282 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24191220230423236 20/12/2023 jarnail kaur 2604008WL021878 jarnail kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1549755748 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
283 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG24191220230423237 20/12/2023 Surinder Kaur 2604008WL021878 Surinder Kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755791 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
284 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24191220230423238 20/12/2023 amarjit kaur 2604008WL021878 amarjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755751 AMARJIT KAUR ICICI BANK LTD(508534)
285 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24191220230423239 20/12/2023 Pritam kaur 2604008WL021878 Pritam kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549755773 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
286 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24191220230423241 20/12/2023 Manpreet Kaur 2604008WL021878 Manpreet Kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549755747 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
287 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24191220230423229 20/12/2023 JASWINDER KAUR 2604008WL021877 JASWINDER KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755784 JASWINDER KAUR UNION BANK OF INDIA(508500)
288 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24191220230423219 20/12/2023 JASWINDER KAUR 2604008WL021876 JASWINDER KAUR 00468 UBIN0540609 303 303 Processed 09/03/2024 1549755785 JASWINDER KAUR UNION BANK OF INDIA(508500)
289 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24191220230423220 20/12/2023 harpreet kaur 2604008WL021876 harpreet kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755769 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
290 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24191220230423230 20/12/2023 harpreet kaur 2604008WL021877 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755768 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
291 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24191220230423231 20/12/2023 ramandeep kaur 2604008WL021877 ramandeep kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755754 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
292 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24191220230423221 20/12/2023 ramandeep kaur 2604008WL021876 ramandeep kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755755 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
293 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24191220230423242 20/12/2023 SUKHWINDER KAUR 2604008WL021878 SUKHWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755781 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
294 DEHLON PB-04-008-021-001/179
(Ghawaddi) 		2604008000NRG24191220230423243 20/12/2023 PARMINDER KAUR 2604008WL021878 PARMINDER KAUR 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755766 PARMINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
295 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24191220230423222 20/12/2023 AMARJEET KAUR 2604008WL021876 AMARJEET KAUR 00468 UBIN0540609 909 909 Processed 09/03/2024 1549755752 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
296 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24191220230423244 20/12/2023 Karamjit kaur 2604008WL021878 Karamjit kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549755767 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
297 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24191220230423223 20/12/2023 Sukhdev Singh 2604008WL021876 Sukhdev Singh 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755749 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
298 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24191220230423233 20/12/2023 Balminder kaur 2604008WL021877 Balminder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549756010 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
299 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24191220230423226 20/12/2023 Balminder kaur 2604008WL021876 Balminder kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549756009 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
300 DEHLON PB-04-008-021-001/39
(Ghawaddi) 		2604008000NRG24191220230423245 20/12/2023 KAMALJEET KAUR 2604008WL021878 KAMALJEET KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755782 KAMALJEET KAUR UNION BANK OF INDIA(508500)
301 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24191220230423246 20/12/2023 kulwant kaur 2604008WL021878 kulwant kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755775 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
302 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24191220230423247 20/12/2023 amarjit kaur 2604008WL021878 amarjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755753 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
303 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24191220230423234 20/12/2023 jaspal kaur 2604008WL021877 jaspal kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549756011 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
304 DEHLON PB-04-008-021-001/95
(Ghawaddi) 		2604008000NRG24191220230423235 20/12/2023 dalvir kaur 2604008WL021877 dalvir kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1549755777 DALVIR KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
305 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24191220230423227 20/12/2023 JAGMAIL SINGH 2604008WL021876 JAGMAIL SINGH 00468 UBIN0540609 606 606 Processed 09/03/2024 1549755787 JAGMEL SINGH UNION BANK OF INDIA(508500)
306 DEHLON PB-04-008-021-001/99
(Ghawaddi) 		2604008000NRG24191220230423228 20/12/2023 beant kaur 2604008WL021876 beant kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549755756 BEANT KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
307 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24191220230423300 20/12/2023 Iqbal Kaur 2604008WL021882 Iqbal Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755776 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
308 DEHLON PB-04-008-027-001/82
(Jarkhar) 		2604008000NRG24191220230423301 20/12/2023 Charanjit Kaur 2604008WL021882 Charanjit Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755792 CHARANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
309 DEHLON PB-04-008-027-001/92
(Jarkhar) 		2604008000NRG24191220230423302 20/12/2023 KULDEEP KAUR 2604008WL021882 KULDEEP KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755778 KULDEEP KAUR WO DARSHAN SINGH UCO BANK(607066)
310 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG24191220230423303 20/12/2023 kulwinder kaur 2604008WL021882 kulwinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755790 KULWINDER KAUR UNION BANK OF INDIA(508500)
311 DEHLON PB-04-008-027-001/95
(Jarkhar) 		2604008000NRG24191220230423304 20/12/2023 kaldip kaur 2604008WL021882 kaldip kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755779 KALDIP KAUR SO MALKIT SINGH UNION BANK OF INDIA(508500)
312 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24191220230423305 20/12/2023 dalveer kaur 2604008WL021882 dalveer kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755783 DALVEER KAUR UNION BANK OF INDIA(508500)
313 DEHLON PB-04-008-027-001/98
(Jarkhar) 		2604008000NRG24191220230423306 20/12/2023 kirandeep kaur 2604008WL021882 kirandeep kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549755771 KIRANDEEP KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
314 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG24191220230422592 20/12/2023 daljit kaur 2604008WL021843 daljit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755772 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
315 DEHLON PB-04-008-061-001/401
(Shankar) 		2604008000NRG24191220230422612 20/12/2023 Ravinder kaur 2604008WL021843 Ravinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755770 RAVINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
316 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24191220230422638 20/12/2023 Amarjit kaur 2604008WL021845 Amarjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549756007 RANI KAUR ICICI BANK LTD(508534)
317 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24191220230422640 20/12/2023 simarjit kaur 2604008WL021845 simarjit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549755786 SIMARJIT KAUR UNION BANK OF INDIA(508500)
318 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24191220230422293 20/12/2023 harbans kaur 2604008WL021814 harbans kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549755750 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
319 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24191220230422295 20/12/2023 Surinder Kaur 2604008WL021814 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549756008 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
320 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24191220230422296 20/12/2023 Jinder kaur 2604008WL021814 Jinder kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1549755788 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
321 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24191220230423194 20/12/2023 Pushpa Rani 2604008WL021875 Pushpa Rani 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549755887 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 446016 446016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0004072 MUKUNDAPUR 1818
2 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0006497 RARA SAHIB 2424
3 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0006507 SAHNEWAL 7575
4 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0006515 KILA RAIPUR 10908
5 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0006521 KHATRA 84840
6 DEHLON PB2604008_201223APB_FTO_78565 Bank of India BKID0006526 BILASPUR 5151
7 DEHLON PB2604008_201223APB_FTO_78565 Canara Bank CNRB0004203 SAHNEWAL 16362
8 DEHLON PB2604008_201223APB_FTO_78565 Canara Bank CNRB0018159 Paddi 1818
9 DEHLON PB2604008_201223APB_FTO_78565 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
10 DEHLON PB2604008_201223APB_FTO_78565 Indian Bank IDIB000S530 SAHNEWAL 1818
11 DEHLON PB2604008_201223APB_FTO_78565 Indian Overseas Bank IOBA0000047 LUDHIANA 606
12 DEHLON PB2604008_201223APB_FTO_78565 Indian Overseas Bank IOBA0000688 SIAHAR 5151
13 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 4242
14 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0000152 KARAMSAR 8787
15 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 909
16 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 20907
17 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 8484
18 DEHLON PB2604008_201223APB_FTO_78565 Punjab & Sind Bank PSIB0021313 SARINH 606
19 DEHLON PB2604008_201223APB_FTO_78565 Punjab National Bank PUNB0002810 Sahnewal 3333
20 DEHLON PB2604008_201223APB_FTO_78565 Punjab National Bank PUNB0129410 Dehlon 74841
21 DEHLON PB2604008_201223APB_FTO_78565 Punjab National Bank PUNB0152800 DHANDRA 1515
22 DEHLON PB2604008_201223APB_FTO_78565 Punjab National Bank PUNB0444900 SAHNEWAL 3030
23 DEHLON PB2604008_201223APB_FTO_78565 Punjab National Bank PUNB0772700 KHANPUR 26058
24 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0013673 DEHLON 5151
25 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0050077 SAHNEWAL 1818
26 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0050134 NARANGWAL 8787
27 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0051081 DEHLON 3636
28 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0051276 BHUTTA 53934
29 DEHLON PB2604008_201223APB_FTO_78565 State Bank of India SBIN0051429 RARA SAHIB 6363
30 DEHLON PB2604008_201223APB_FTO_78565 UCO Bank UCBA0000414 KOHARA 1212
31 DEHLON PB2604008_201223APB_FTO_78565 UCO Bank UCBA0000453 JUGIANA 606
32 DEHLON PB2604008_201223APB_FTO_78565 UCO Bank UCBA0000658 ALAMGIR 4545
33 DEHLON PB2604008_201223APB_FTO_78565 UCO Bank UCBA0001107 KALAKH 10908
34 DEHLON PB2604008_201223APB_FTO_78565 Union Bank of India UBIN0540609 GHAWADI 54237
35 DEHLON PB2604008_201223APB_FTO_78565 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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