Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_181223APB_FTO_77818
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) 		2604008000NRG24161220230419840 18/12/2023 paramjit kaur 2604008WL021696 paramjit kaur 00048 BKID0004072 1818 1818 Processed 09/03/2024 1553065565 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-046-001/178
(Natt) 		2604008000NRG24131220230415752 18/12/2023 sarabjit kaur 2604008WL021485 sarabjit kaur 00048 BKID0006507 606 606 Processed 09/03/2024 1553065662 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEHLON PB-04-008-046-001/178
(Natt) 		2604008000NRG24181220230420570 18/12/2023 sarabjit kaur 2604008WL021732 sarabjit kaur 00048 BKID0006507 606 606 Processed 09/03/2024 1553065661 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEHLON PB-04-008-046-001/204
(Natt) 		2604008000NRG24181220230420575 18/12/2023 Sandeep Singh 2604008WL021732 Sandeep Singh 00048 BKID0006507 1212 1212 Processed 09/03/2024 1553065663 SANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG24131220230415300 18/12/2023 jaswinder kaur 2604008WL021459 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 09/03/2024 1553065664 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
6 DEHLON PB-04-008-050-001/117
(Qila Raipur) 		2604008000NRG24161220230419782 18/12/2023 Kulwinder kaur 2604008WL021693 Kulwinder kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065708 JASANDEEP SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-050-001/126
(Qila Raipur) 		2604008000NRG24161220230419784 18/12/2023 gurmail kaur 2604008WL021693 gurmail kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1553065777 GURMAIL KAUR ICICI BANK LTD(508534)
8 DEHLON PB-04-008-050-001/137
(Qila Raipur) 		2604008000NRG24161220230419785 18/12/2023 Karmjit Kaur 2604008WL021693 Karmjit Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065808 KARAMJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-050-001/139
(Qila Raipur) 		2604008000NRG24161220230419786 18/12/2023 GURPREET SINGH 2604008WL021693 GURPREET SINGH 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065865 GURPREET SINGH S/O LT. BALDEV SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-050-001/141
(Qila Raipur) 		2604008000NRG24161220230419787 18/12/2023 Balvir Kaur 2604008WL021693 Balvir Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1553065874 BALBIR KAUR WO DALJIT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-050-001/142
(Qila Raipur) 		2604008000NRG24161220230419788 18/12/2023 Amarjit Kaur 2604008WL021693 Amarjit Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065870 AMARJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-050-001/143
(Qila Raipur) 		2604008000NRG24161220230419789 18/12/2023 Surjit Kaur 2604008WL021693 Surjit Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065871 SURJIT KAUR ICICI BANK LTD(508534)
13 DEHLON PB-04-008-050-001/144
(Qila Raipur) 		2604008000NRG24161220230419790 18/12/2023 Charanjit Kaur 2604008WL021693 Charanjit Kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065872 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-050-001/147
(Qila Raipur) 		2604008000NRG24161220230419791 18/12/2023 Manjit Kaur 2604008WL021693 Manjit Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065873 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-050-001/152
(Qila Raipur) 		2604008000NRG24161220230419792 18/12/2023 harjit kaur 2604008WL021693 harjit kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1553065983 HARJIT KAUR WO PRITPAL SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-050-001/154
(Qila Raipur) 		2604008000NRG24161220230419793 18/12/2023 Rachpal Kaur 2604008WL021693 Rachpal Kaur 00048 BKID0006515 303 303 Processed 09/03/2024 1553065860 RACHPAL KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-050-001/158
(Qila Raipur) 		2604008000NRG24161220230419794 18/12/2023 sukhwinder singh 2604008WL021693 sukhwinder singh 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065881 SUKHWINDER SINGH S/O RAM SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-050-001/17
(Qila Raipur) 		2604008000NRG24161220230419795 18/12/2023 gurmeet kaur 2604008WL021693 gurmeet kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065807 GURMIT KAUR CANARA BANK(508532)
19 DEHLON PB-04-008-050-001/276
(Qila Raipur) 		2604008000NRG24161220230419797 18/12/2023 jasbir kaur 2604008WL021693 jasbir kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065861 JASVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-050-001/279
(Qila Raipur) 		2604008000NRG24161220230419798 18/12/2023 karmjit kaur 2604008WL021693 karmjit kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065974 KARAMJIT KAUR CANARA BANK(508532)
21 DEHLON PB-04-008-050-001/299
(Qila Raipur) 		2604008000NRG24161220230419800 18/12/2023 karmjit kaur 2604008WL021693 karmjit kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065672 KARAMJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-050-001/301
(Qila Raipur) 		2604008000NRG24161220230419801 18/12/2023 preet singh 2604008WL021693 preet singh 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065918 PREET SINGH SO BACHAN SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-050-001/316
(Qila Raipur) 		2604008000NRG24161220230419802 18/12/2023 charn singh 2604008WL021693 charn singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065975 CHARAN SINGH SO BHAGAT SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-050-001/352
(Qila Raipur) 		2604008000NRG24161220230419804 18/12/2023 Sunaina Devi 2604008WL021693 Sunaina Devi 00048 BKID0006515 1515 1515 Processed 10/03/2024 1553066032 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 DEHLON PB-04-008-050-001/354
(Qila Raipur) 		2604008000NRG24161220230419805 18/12/2023 Manju devi 2604008WL021693 Manju devi 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553066028 MANJU DEVI CANARA BANK(508532)
26 DEHLON PB-04-008-050-001/363
(Qila Raipur) 		2604008000NRG24161220230419806 18/12/2023 Kranti devi 2604008WL021693 Kranti devi 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065971 KRANTI DEVI WO GOPAL PASWAN BANK OF INDIA(508505)
27 DEHLON PB-04-008-050-001/380
(Qila Raipur) 		2604008000NRG24161220230419807 18/12/2023 PARAMJIT KAUR 2604008WL021693 PARAMJIT KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065572 PARAMJIT KAUR DO DESHU BANK OF INDIA(508505)
28 DEHLON PB-04-008-050-001/384
(Qila Raipur) 		2604008000NRG24161220230419808 18/12/2023 HARJEET KAUR 2604008WL021693 HARJEET KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065571 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-050-001/389
(Qila Raipur) 		2604008000NRG24161220230419809 18/12/2023 Sukhwinder kaur 2604008WL021693 Sukhwinder kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065970 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 DEHLON PB-04-008-050-001/392
(Qila Raipur) 		2604008000NRG24161220230419810 18/12/2023 Gurmail kaur 2604008WL021693 Gurmail kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065981 GURMAIL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-008-050-001/437
(Qila Raipur) 		2604008000NRG24161220230419811 18/12/2023 HARBANS KAUR 2604008WL021693 HARBANS KAUR 00048 BKID0006515 303 303 Processed 09/03/2024 1553065573 HARBANS KAUR ICICI BANK LTD(508534)
32 DEHLON PB-04-008-050-001/439
(Qila Raipur) 		2604008000NRG24161220230419812 18/12/2023 KARAMJIT KAUR 2604008WL021693 KARAMJIT KAUR 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553066026 KARAMJIT KAUR CANARA BANK(508532)
33 DEHLON PB-04-008-050-001/48
(Qila Raipur) 		2604008000NRG24161220230419814 18/12/2023 Ujagar Singh 2604008WL021693 Ujagar Singh 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065989 UJJGER SINGH ICICI BANK LTD(508534)
34 DEHLON PB-04-008-050-001/71
(Qila Raipur) 		2604008000NRG24161220230419815 18/12/2023 Gurpal Singh 2604008WL021693 Gurpal Singh 00048 BKID0006515 303 303 Processed 09/03/2024 1553065816 GURPAL SINGH SO HARI SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-050-001/8
(Qila Raipur) 		2604008000NRG24161220230419816 18/12/2023 bholi 2604008WL021693 bholi 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065671 BHOLI KAUR W/O MANGTU SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-050-001/9
(Qila Raipur) 		2604008000NRG24161220230419817 18/12/2023 Rachpal Kaur 2604008WL021693 Rachpal Kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065862 RACHPAL KAUR WO PRAKASH SINGH BANK OF INDIA(508505)
37 DEHLON PB-04-008-050-001/94
(Qila Raipur) 		2604008000NRG24161220230419818 18/12/2023 Karnail Kaur 2604008WL021693 Karnail Kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065886 KARNAIL KAUR WO ISHAR SINGH BANK OF INDIA(508505)
38 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG24161220230419772 18/12/2023 AMARJIT KAUR 2604008WL021692 AMARJIT KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065828 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24131220230415333 18/12/2023 DARSHAN SINGH 2604008WL021462 DARSHAN SINGH 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065643 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-052-001/47
(Rangian) 		2604008000NRG24131220230415335 18/12/2023 Balvir kaur 2604008WL021462 Balvir kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065924 BALVIR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-052-001/67
(Rangian) 		2604008000NRG24161220230419773 18/12/2023 SURINDERPAL KAUR 2604008WL021692 SURINDERPAL KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1553065642 SHINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-008-052-001/70
(Rangian) 		2604008000NRG24131220230415336 18/12/2023 SARADARA 2604008WL021462 SARADARA 00048 BKID0006515 1212 1212 Processed 09/03/2024 1553065882 SARDARA W/O NAJAR KHAN BANK OF INDIA(508505)
43 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG24131220230415485 18/12/2023 Jagjit Singh 2604008WL021471 Jagjit Singh 00048 BKID0006515 909 909 Processed 09/03/2024 1553065915 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
44 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24131220230415492 18/12/2023 HARMEET KAUR 2604008WL021471 HARMEET KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065917 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
45 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24161220230419745 18/12/2023 HARMEET KAUR 2604008WL021690 HARMEET KAUR 00048 BKID0006515 909 909 Processed 09/03/2024 1553065916 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24161220230419684 18/12/2023 Mukhtiar kaur 2604010WL021688 Mukhtiar kaur 00048 BKID0006515 1515 1515 Rejected 09/03/2024 1553065641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DEHLON PB-04-010-020-001/212
(Jartauli) 		2604010000NRG24161220230419908 18/12/2023 Sarbjit Kaur 2604010WL021701 Sarbjit Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553066029 SARABJEET KAUR W O BALWANT SINGH SARABJ PUNJAB GRAMIN BANK(607138)
48 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24161220230419692 18/12/2023 Charanjit kaur 2604010WL021688 Charanjit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065574 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24161220230419697 18/12/2023 AMANDEEP KAUR 2604010WL021688 AMANDEEP KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065644 AMANDEEP KAUR ICICI BANK LTD(508534)
50 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24131220230415316 18/12/2023 Manjit Kaur 2604010WL021461 Manjit Kaur 00048 BKID0006515 606 606 Processed 09/03/2024 1553065829 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
51 DEHLON PB-04-010-049-001/156
(Assi Kalan) 		2604010000NRG24131220230415319 18/12/2023 Harjit Kaur 2604010WL021461 Harjit Kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1553065673 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24131220230415320 18/12/2023 Sukhwinder kaur 2604010WL021461 Sukhwinder kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065674 SUKHWINDER KAUR BANK OF INDIA(508505)
53 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24131220230415321 18/12/2023 Rani 2604010WL021461 Rani 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065823 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
54 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24131220230415322 18/12/2023 Harmel Singh 2604010WL021461 Harmel Singh 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065707 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
55 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24131220230415327 18/12/2023 Mukhtiyar Kaur 2604010WL021461 Mukhtiyar Kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065825 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
56 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24131220230415328 18/12/2023 kiranjit kaur 2604010WL021461 kiranjit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1553065880 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 70902 70902
57 DEHLON PB-04-008-033-001/161
(Khatra Chuharam) 		2604008000NRG24161220230419844 18/12/2023 inderjit kaur 2604008WL021697 inderjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065689 INDERJIT KAUR ICICI BANK LTD(508534)
58 DEHLON PB-04-008-033-001/162
(Khatra Chuharam) 		2604008000NRG24161220230419845 18/12/2023 mandeep kaur 2604008WL021697 mandeep kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065726 MANDEEP KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
59 DEHLON PB-04-008-033-001/178
(Khatra Chuharam) 		2604008000NRG24161220230419847 18/12/2023 mandeep kaur 2604008WL021697 mandeep kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065687 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
60 DEHLON PB-04-008-033-001/188
(Khatra Chuharam) 		2604008000NRG24161220230419848 18/12/2023 Arashpreet Kaur 2604008WL021697 Arashpreet Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065691 ARASHPREET KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
61 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24161220230419849 18/12/2023 Ramji Dass 2604008WL021697 Ramji Dass 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065680 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
62 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG24161220230419850 18/12/2023 KULWINDER SINGH 2604008WL021697 KULWINDER SINGH 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065679 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
63 DEHLON PB-04-008-033-001/22
(Khatra Chuharam) 		2604008000NRG24161220230419851 18/12/2023 RAJINDER KAUR 2604008WL021697 RAJINDER KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065731 RAJINDER KAUR BANK OF INDIA(508505)
64 DEHLON PB-04-008-033-001/234
(Khatra Chuharam) 		2604008000NRG24161220230419852 18/12/2023 sukhjinder kaur 2604008WL021697 sukhjinder kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1553065686 SUKHJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
65 DEHLON PB-04-008-033-001/26
(Khatra Chuharam) 		2604008000NRG24161220230419856 18/12/2023 RASHWINDER KAUR 2604008WL021697 RASHWINDER KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065579 RASHWINDER KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
66 DEHLON PB-04-008-033-001/262
(Khatra Chuharam) 		2604008000NRG24161220230419857 18/12/2023 hardeep kaur 2604008WL021697 hardeep kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1553065693 HARDEEP KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
67 DEHLON PB-04-008-033-001/296
(Khatra Chuharam) 		2604008000NRG24161220230419860 18/12/2023 Manjit kaur 2604008WL021697 Manjit kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1553065692 MANJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
68 DEHLON PB-04-008-033-001/303
(Khatra Chuharam) 		2604008000NRG24161220230419862 18/12/2023 Urmila Devi 2604008WL021697 Urmila Devi 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065728 URMILA DEVI BANK OF INDIA(508505)
69 DEHLON PB-04-008-033-001/308
(Khatra Chuharam) 		2604008000NRG24161220230419864 18/12/2023 Manjit kaur 2604008WL021697 Manjit kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065683 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG24161220230419865 18/12/2023 BALWINDER SINGH 2604008WL021697 BALWINDER SINGH 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065694 BALWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
71 DEHLON PB-04-008-033-001/53
(Khatra Chuharam) 		2604008000NRG24161220230419866 18/12/2023 Surinder Kaur 2604008WL021697 Surinder Kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1553065690 SURINDER KAUR W/O RAJESH SINGH BANK OF INDIA(508505)
72 DEHLON PB-04-008-033-001/6
(Khatra Chuharam) 		2604008000NRG24161220230419867 18/12/2023 gurmeet kaur 2604008WL021697 gurmeet kaur 00048 BKID0006521 303 303 Processed 09/03/2024 1553065688 GURMEET KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
73 DEHLON PB-04-008-043-001/100
(Mukandpur) 		2604008000NRG24161220230419829 18/12/2023 SUKHDEV SINGH 2604008WL021696 SUKHDEV SINGH 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065727 SUKHDEV SINGH S/O JAGANNATH BANK OF INDIA(508505)
74 DEHLON PB-04-008-043-001/18
(Mukandpur) 		2604008000NRG24161220230419832 18/12/2023 Gurmail Kaur 2604008WL021696 Gurmail Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065563 GURMAIL KAUR BANK OF INDIA(508505)
75 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24161220230419833 18/12/2023 CHARANJIT KAUR 2604008WL021696 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065695 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
76 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24161220230419820 18/12/2023 CHARANJIT KAUR 2604008WL021694 CHARANJIT KAUR 00048 BKID0006521 909 909 Processed 09/03/2024 1553065696 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
77 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24161220230419821 18/12/2023 Hardeep Kaur 2604008WL021694 Hardeep Kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1553065681 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
78 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24161220230419834 18/12/2023 Hardeep Kaur 2604008WL021696 Hardeep Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065682 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
79 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24161220230419835 18/12/2023 Manjit kaur 2604008WL021696 Manjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1553065725 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
80 DEHLON PB-04-008-043-001/29
(Mukandpur) 		2604008000NRG24161220230419822 18/12/2023 Manjit kaur 2604008WL021694 Manjit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1553065697 MANJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
81 DEHLON PB-04-008-043-001/30
(Mukandpur) 		2604008000NRG24161220230419836 18/12/2023 Madhu 2604008WL021696 Madhu 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065564 MADHU WO SHIV KUMAR BANK OF INDIA(508505)
82 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24161220230419825 18/12/2023 jaswinder kaur 2604008WL021695 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1553065729 JASWINDER KAUR BANK OF INDIA(508505)
83 DEHLON PB-04-008-043-001/62
(Mukandpur) 		2604008000NRG24161220230419828 18/12/2023 charanjit kaur 2604008WL021695 charanjit kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1553065684 CHARNJIT KAUR BANK OF INDIA(508505)
84 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24161220230419839 18/12/2023 amarjit kaur 2604008WL021696 amarjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065730 AMARJIT KAUR BANK OF INDIA(508505)
85 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24161220230419842 18/12/2023 JASWINDER KAUR 2604008WL021696 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1553065685 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 40602 40602
86 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24161220230419981 18/12/2023 SAWARNJIT KAUR 2604008WL021707 SAWARNJIT KAUR 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065745 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
87 DEHLON PB-04-008-049-001/104
(Pohir) 		2604008000NRG24111220230412347 18/12/2023 Ranjit Kaur 2604008WL021325 Ranjit Kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065744 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
88 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG24111220230412348 18/12/2023 Piyar Kaur 2604008WL021325 Piyar Kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065747 PIYAR KAUR PUNJAB & SIND BANK(607087)
89 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24111220230412349 18/12/2023 pritam kaur 2604008WL021325 pritam kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065748 PRITAM KAUR ICICI BANK LTD(508534)
90 DEHLON PB-04-008-049-001/132
(Pohir) 		2604008000NRG24111220230412351 18/12/2023 karnail kaur 2604008WL021325 karnail kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065743 KARNAIL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
91 DEHLON PB-04-008-049-001/139
(Pohir) 		2604008000NRG24111220230412352 18/12/2023 davinder kaur 2604008WL021325 davinder kaur 00048 BKID0006537 909 909 Processed 09/03/2024 1553065578 DAVINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
92 DEHLON PB-04-008-049-001/142
(Pohir) 		2604008000NRG24161220230419989 18/12/2023 kulwant kur 2604008WL021708 kulwant kur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065742 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
93 DEHLON PB-04-008-049-001/150
(Pohir) 		2604008000NRG24161220230419990 18/12/2023 shamila begam 2604008WL021708 shamila begam 00048 BKID0006537 1515 1515 Processed 09/03/2024 1553065559 SHAMILA BEGAM PUNJAB & SIND BANK(607087)
94 DEHLON PB-04-008-049-001/84
(Pohir) 		2604008000NRG24161220230419993 18/12/2023 Harjit Kaur 2604008WL021708 Harjit Kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065746 HARJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
95 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24111220230412354 18/12/2023 Sinder Kaur 2604008WL021325 Sinder Kaur 00048 BKID0006537 1818 1818 Processed 09/03/2024 1553065560 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 16968 16968
96 DEHLON PB-04-008-046-001/195
(Natt) 		2604008000NRG24131220230415754 18/12/2023 Jaspal kaur 2604008WL021485 Jaspal kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065639 JASPAL KAUR CANARA BANK(508532)
97 DEHLON PB-04-008-046-001/195
(Natt) 		2604008000NRG24181220230420574 18/12/2023 Jaspal kaur 2604008WL021732 Jaspal kaur 00078 CNRB0004203 606 606 Processed 09/03/2024 1553065640 JASPAL KAUR CANARA BANK(508532)
98 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24131220230415303 18/12/2023 veer mati 2604008WL021459 veer mati 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065645 VEER MATI CANARA BANK(508532)
99 DEHLON PB-04-008-047-001/50
(Paddi) 		2604008000NRG24131220230415304 18/12/2023 surinder kaur 2604008WL021459 surinder kaur 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1553065649 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
100 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG24131220230415305 18/12/2023 KARAMJIT KAUR 2604008WL021459 KARAMJIT KAUR 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065646 KARAMJIT KAUR ICICI BANK LTD(508534)
101 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24131220230415306 18/12/2023 soni 2604008WL021459 soni 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065638 SONI CANARA BANK(508532)
102 DEHLON PB-04-008-047-001/71
(Paddi) 		2604008000NRG24131220230415310 18/12/2023 harbansh kaur 2604008WL021459 harbansh kaur 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1553065647 Harbans kaur ICICI BANK LTD(508534)
103 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG24131220230415311 18/12/2023 jaswinder kaur 2604008WL021459 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065648 JASWINDER KAUR CANARA BANK(508532)
104 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24131220230415312 18/12/2023 chaman lal 2604008WL021459 chaman lal 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065650 CHAMAN LAL CANARA BANK(508532)
105 DEHLON PB-04-008-047-001/96
(Paddi) 		2604008000NRG24131220230415313 18/12/2023 Bhoop Singh 2604008WL021459 Bhoop Singh 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1553065651 Bhup singh ICICI BANK LTD(508534)
SubTotal 16362 16362
106 DEHLON PB-04-008-050-001/256
(Qila Raipur) 		2604008000NRG24161220230419796 18/12/2023 gian kaur 2604008WL021693 gian kaur 00078 CNRB0006282 1212 1212 Processed 09/03/2024 1553065658 GIAN KAUR WO RAM JI BANK OF INDIA(508505)
107 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24161220230419691 18/12/2023 KAMALJIT KAUR 2604010WL021688 KAMALJIT KAUR 00078 CNRB0006282 1818 1818 Processed 09/03/2024 1553065659 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
108 DEHLON PB-04-008-032-001/433
(Khanpur) 		2604008000NRG24131220230415282 18/12/2023 Amandeep kaur 2604008WL021456 Amandeep kaur 00078 CNRB0018159 1212 1212 Processed 09/03/2024 1553066024 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEHLON PB-04-008-048-001/142
(Paddi Colony) 		2604008000NRG24161220230420011 18/12/2023 Dharampal Singh 2604008WL021709 Dharampal Singh 00078 CNRB0018159 1818 1818 Processed 09/03/2024 1553065938 DHARAMPAL SINGH IDBI BANK(607095)
SubTotal 3030 3030
110 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24161220230419992 18/12/2023 Rani 2604008WL021708 Rani 00078 CNRB0018175 1515 1515 Processed 09/03/2024 1553065835 RANI CANARA BANK(508532)
SubTotal 1515 1515
111 DEHLON PB-04-010-026-001/30
(Kot Agha) 		2604010000NRG24131220230415507 18/12/2023 Sukhbir Singh 2604010WL021474 Sukhbir Singh 00114 UTIB0SLDH01 1818 1818 Processed 09/03/2024 1553066031 SUKHBIR SINGH S/O SURJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
112 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24131220230415290 18/12/2023 SARBJIT KAUR 2604008WL021457 SARBJIT KAUR 00176 IDIB000S530 1818 1818 Processed 09/03/2024 1553065653 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
113 DEHLON PB-04-010-026-001/19
(Kot Agha) 		2604010000NRG24131220230415506 18/12/2023 Jasvir Kaur 2604010WL021474 Jasvir Kaur 00177 IOBA0000197 303 303 Processed 09/03/2024 1553065863 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
114 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24161220230420012 18/12/2023 BALVIR SINGH 2604008WL021710 BALVIR SINGH 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065933 BALVIR.SINGH PUNJAB & SIND BANK(607087)
115 DEHLON PB-04-008-015-001/103
(Dehlon) 		2604008000NRG24161220230420013 18/12/2023 Darshan kaur 2604008WL021710 Darshan kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065934 DARSHAN KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
116 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604008000NRG24161220230420014 18/12/2023 MELA SINGH 2604008WL021710 MELA SINGH 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065967 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
117 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG24161220230420015 18/12/2023 Daljit kaur 2604008WL021710 Daljit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065822 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-015-001/119
(Dehlon) 		2604008000NRG24161220230420016 18/12/2023 Jasvir kaur 2604008WL021710 Jasvir kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065883 JASBIR KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
119 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG24161220230420017 18/12/2023 Swaran Kaur 2604008WL021710 Swaran Kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065824 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
120 DEHLON PB-04-008-015-001/130
(Dehlon) 		2604008000NRG24161220230420018 18/12/2023 Bhajan kaur 2604008WL021710 Bhajan kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065820 BHAJAN KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-015-001/143
(Dehlon) 		2604008000NRG24161220230420019 18/12/2023 shinder kaur 2604008WL021710 shinder kaur 00349 PSIB0000085 303 303 Processed 09/03/2024 1553065773 SHINDER SINGH PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604008000NRG24181220230420583 18/12/2023 ranjit kaur 2604008WL021733 ranjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065884 RANJIT KAUR PUNJAB & SIND BANK(607087)
123 DEHLON PB-04-008-015-001/212
(Dehlon) 		2604008000NRG24181220230420584 18/12/2023 Gurmel Kaur 2604008WL021733 Gurmel Kaur 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065968 GURMEL KAUR PUNJAB & SIND BANK(607087)
124 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604008000NRG24181220230420585 18/12/2023 Bhagwan Singh 2604008WL021733 Bhagwan Singh 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065940 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-015-001/225
(Dehlon) 		2604008000NRG24181220230420587 18/12/2023 Mandeep Kaur 2604008WL021733 Mandeep Kaur 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065973 MANDEEP KAUR PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604008000NRG24181220230420588 18/12/2023 BALJIT KAUR 2604008WL021733 BALJIT KAUR 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065939 BALJIT KAUR PUNJAB & SIND BANK(607087)
127 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG24181220230420590 18/12/2023 Nirmal Singh 2604008WL021733 Nirmal Singh 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553066033 NIRMAL SINGH SO NAHAR SINGH DEHLON PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24181220230420591 18/12/2023 Kuldeep Kaur 2604008WL021733 Kuldeep Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065763 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
129 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24161220230419698 18/12/2023 Jaspreet Kaur 2604008WL021689 Jaspreet Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065753 JASPREET KAUR DO JASVIR SINGH PUNJAB & SIND BANK(607087)
130 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24161220230419699 18/12/2023 Jaspreet Kaur 2604008WL021689 Jaspreet Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065754 JASPREET KAUR DO JASVIR SINGH PUNJAB & SIND BANK(607087)
131 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24161220230419700 18/12/2023 charanjit singh 2604008WL021689 charanjit singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065774 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
132 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24161220230419701 18/12/2023 charanjit singh 2604008WL021689 charanjit singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065775 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24161220230419702 18/12/2023 harjit kaur 2604008WL021689 harjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065817 HARJEET KAUR PUNJAB & SIND BANK(607087)
134 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24161220230419703 18/12/2023 harjit kaur 2604008WL021689 harjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065818 HARJEET KAUR PUNJAB & SIND BANK(607087)
135 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24161220230419704 18/12/2023 Darshan Singh 2604008WL021689 Darshan Singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553066022 DARSHAN SINGH S/O GURDEV PUNJAB & SIND BANK(607087)
136 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24161220230419705 18/12/2023 Darshan Singh 2604008WL021689 Darshan Singh 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553066023 DARSHAN SINGH S/O GURDEV PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-022-001/182
(Gopalpur) 		2604008000NRG24161220230419706 18/12/2023 sarabjit kaur 2604008WL021689 sarabjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065806 SARABJIT KAUR PUNJAB & SIND BANK(607087)
138 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24161220230419707 18/12/2023 HARJINDER KAUR 2604008WL021689 HARJINDER KAUR 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065766 HARJINDER KAUR PUNJAB & SIND BANK(607087)
139 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24161220230419708 18/12/2023 HARJINDER KAUR 2604008WL021689 HARJINDER KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065767 HARJINDER KAUR PUNJAB & SIND BANK(607087)
140 DEHLON PB-04-008-022-001/192
(Gopalpur) 		2604008000NRG24161220230419709 18/12/2023 KULWINDER KAUR 2604008WL021689 KULWINDER KAUR 00349 PSIB0000085 606 606 Processed 09/03/2024 1553065752 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 DEHLON PB-04-008-022-001/204
(Gopalpur) 		2604008000NRG24161220230419710 18/12/2023 inderjit kaur 2604008WL021689 inderjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065811 INDERJEET KAUR PUNJAB & SIND BANK(607087)
142 DEHLON PB-04-008-022-001/204
(Gopalpur) 		2604008000NRG24161220230419711 18/12/2023 inderjit kaur 2604008WL021689 inderjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065812 INDERJEET KAUR PUNJAB & SIND BANK(607087)
143 DEHLON PB-04-008-022-001/22
(Gopalpur) 		2604008000NRG24161220230419712 18/12/2023 Jasvir Kaur 2604008WL021689 Jasvir Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065723 JASVIR KAUR ICICI BANK LTD(508534)
144 DEHLON PB-04-008-022-001/22
(Gopalpur) 		2604008000NRG24161220230419713 18/12/2023 Jasvir Kaur 2604008WL021689 Jasvir Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065724 JASVIR KAUR ICICI BANK LTD(508534)
145 DEHLON PB-04-008-022-001/23
(Gopalpur) 		2604008000NRG24161220230419714 18/12/2023 Kuldeep Kaur 2604008WL021689 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065768 KULDEEP KAUR WO RAM DASS PUNJAB & SIND BANK(607087)
146 DEHLON PB-04-008-022-001/23
(Gopalpur) 		2604008000NRG24161220230419715 18/12/2023 Kuldeep Kaur 2604008WL021689 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065769 KULDEEP KAUR WO RAM DASS PUNJAB & SIND BANK(607087)
147 DEHLON PB-04-008-022-001/233
(Gopalpur) 		2604008000NRG24161220230419716 18/12/2023 hardeep kaur 2604008WL021689 hardeep kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065925 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
148 DEHLON PB-04-008-022-001/233
(Gopalpur) 		2604008000NRG24161220230419717 18/12/2023 hardeep kaur 2604008WL021689 hardeep kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065926 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
149 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG24161220230419719 18/12/2023 Kuljit Kaur 2604008WL021689 Kuljit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065928 KULJIT KAUR PUNJAB & SIND BANK(607087)
150 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG24161220230419720 18/12/2023 Gurdeep Kaur 2604008WL021689 Gurdeep Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065929 GURDEEP KAUR PUNJAB & SIND BANK(607087)
151 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG24161220230419721 18/12/2023 Gurdeep Kaur 2604008WL021689 Gurdeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065930 GURDEEP KAUR PUNJAB & SIND BANK(607087)
152 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24161220230419722 18/12/2023 Amandeep kaur 2604008WL021689 Amandeep kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065919 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
153 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG24161220230419723 18/12/2023 DALJIT KAUR 2604008WL021689 DALJIT KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065931 DALJIT KAUR PUNJAB & SIND BANK(607087)
154 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG24161220230419724 18/12/2023 DALJIT KAUR 2604008WL021689 DALJIT KAUR 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065932 DALJIT KAUR PUNJAB & SIND BANK(607087)
155 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG24161220230419725 18/12/2023 PARAMJIT KAUR 2604008WL021689 PARAMJIT KAUR 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065927 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24161220230419726 18/12/2023 KULWANT KAUR 2604008WL021689 KULWANT KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065992 KULWANT KAUR PUNJAB & SIND BANK(607087)
157 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24161220230419727 18/12/2023 KULWANT KAUR 2604008WL021689 KULWANT KAUR 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553066020 KULWANT KAUR PUNJAB & SIND BANK(607087)
158 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG24161220230419728 18/12/2023 Sukhdev Singh 2604008WL021689 Sukhdev Singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065921 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
159 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG24161220230419729 18/12/2023 Sukhdev Singh 2604008WL021689 Sukhdev Singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065922 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
160 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG24161220230419730 18/12/2023 Rani 2604008WL021689 Rani 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065920 RANI PUNJAB & SIND BANK(607087)
161 DEHLON PB-04-008-022-001/40
(Gopalpur) 		2604008000NRG24161220230419733 18/12/2023 Sarbjit Kaur 2604008WL021689 Sarbjit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065758 SARBJIT KAUR ICICI BANK LTD(508534)
162 DEHLON PB-04-008-022-001/40
(Gopalpur) 		2604008000NRG24161220230419734 18/12/2023 Sarbjit Kaur 2604008WL021689 Sarbjit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065759 SARBJIT KAUR ICICI BANK LTD(508534)
163 DEHLON PB-04-008-022-001/60
(Gopalpur) 		2604008000NRG24161220230419735 18/12/2023 Rani 2604008WL021689 Rani 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065720 RANI PUNJAB & SIND BANK(607087)
164 DEHLON PB-04-008-022-001/60
(Gopalpur) 		2604008000NRG24161220230419736 18/12/2023 Rani 2604008WL021689 Rani 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065721 RANI PUNJAB & SIND BANK(607087)
165 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG24161220230419737 18/12/2023 Gurjit kaur 2604008WL021689 Gurjit kaur 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065815 GURJIT KAUR PUNJAB & SIND BANK(607087)
166 DEHLON PB-04-008-024-001/128
(Gurm) 		2604008000NRG24161220230419870 18/12/2023 manpreet kaur 2604008WL021699 manpreet kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065936 MANPREET KAUR PUNJAB & SIND BANK(607087)
167 DEHLON PB-04-008-024-001/129
(Gurm) 		2604008000NRG24161220230419871 18/12/2023 charanjit kaur 2604008WL021699 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065986 CHARANJIT KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
168 DEHLON PB-04-008-024-001/248
(Gurm) 		2604008000NRG24161220230419877 18/12/2023 Narinder kaur 2604008WL021699 Narinder kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065972 NARINDER KAUR PUNJAB & SIND BANK(607087)
169 DEHLON PB-04-008-024-001/249
(Gurm) 		2604008000NRG24161220230419878 18/12/2023 Manjit kaur 2604008WL021699 Manjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065976 MANJIT KAUR PUNJAB & SIND BANK(607087)
170 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24161220230419895 18/12/2023 SARINDER SINGH 2604008WL021700 SARINDER SINGH 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553066025 SARINDER SINGH PUNJAB & SIND BANK(607087)
171 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG24161220230419977 18/12/2023 Sangeeta 2604008WL021707 Sangeeta 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065984 SANGEETA PUNJAB & SIND BANK(607087)
172 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24161220230419978 18/12/2023 SHAMSHER KAUR 2604008WL021707 SHAMSHER KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065985 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
173 DEHLON PB-04-008-041-001/145
(Lehra) 		2604008000NRG24161220230419979 18/12/2023 Harwinder kaur 2604008WL021707 Harwinder kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065937 HARWINDER KAUR PUNJAB & SIND BANK(607087)
174 DEHLON PB-04-008-041-001/151
(Lehra) 		2604008000NRG24161220230419980 18/12/2023 Baljit kaur 2604008WL021707 Baljit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065914 BALJIT KAUR PUNJAB & SIND BANK(607087)
175 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG24161220230419982 18/12/2023 Manjit Kaur 2604008WL021707 Manjit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065722 MANJIT KAUR PUNJAB & SIND BANK(607087)
176 DEHLON PB-04-008-041-001/43
(Lehra) 		2604008000NRG24161220230419983 18/12/2023 Paramjit kaur 2604008WL021707 Paramjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065757 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
177 DEHLON PB-04-008-041-001/46
(Lehra) 		2604008000NRG24161220230419984 18/12/2023 kamla devi 2604008WL021707 kamla devi 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065778 KAMLA DEVI ICICI BANK LTD(508534)
178 DEHLON PB-04-008-041-001/67
(Lehra) 		2604008000NRG24161220230419985 18/12/2023 Karamjit Kaur 2604008WL021707 Karamjit Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065809 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
179 DEHLON PB-04-008-041-001/70
(Lehra) 		2604008000NRG24161220230419986 18/12/2023 Manjit Kaur 2604008WL021707 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065755 MANJIT KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
180 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24161220230419987 18/12/2023 Kuldeep Kaur 2604008WL021707 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065756 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
181 DEHLON PB-04-008-041-001/81
(Lehra) 		2604008000NRG24161220230419988 18/12/2023 paramjit kaur 2604008WL021707 paramjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065866 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24161220230419838 18/12/2023 jaswant kaur 2604008WL021696 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065876 JASWANT KAUR PUNJAB & SIND BANK(607087)
183 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24161220230419827 18/12/2023 jaswant kaur 2604008WL021695 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065875 JASWANT KAUR PUNJAB & SIND BANK(607087)
184 DEHLON PB-04-008-045-001/141
(Nangal) 		2604008000NRG24141220230416314 18/12/2023 Palo Kaur 2604008WL021524 Palo Kaur 00349 PSIB0000085 1740 1740 Processed 09/03/2024 1553065827 PALO KAUR PUNJAB & SIND BANK(607087)
185 DEHLON PB-04-008-045-001/149
(Nangal) 		2604008000NRG24141220230416315 18/12/2023 sukhwinder kaur 2604008WL021524 sukhwinder kaur 00349 PSIB0000085 1740 1740 Processed 09/03/2024 1553065867 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
186 DEHLON PB-04-008-045-001/209
(Nangal) 		2604008000NRG24161220230419672 18/12/2023 Kulwinder Kaur 2604008WL021687 Kulwinder Kaur 00349 PSIB0000085 909 909 Processed 09/03/2024 1553065991 KULWINDER KAUR PUNJAB & SIND BANK(607087)
187 DEHLON PB-04-008-052-001/113
(Rangian) 		2604008000NRG24131220230415329 18/12/2023 bhajan singh 2604008WL021462 bhajan singh 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553066030 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
188 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG24161220230419768 18/12/2023 Kamaljeet Kaur 2604008WL021692 Kamaljeet Kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1553065832 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
189 DEHLON PB-04-008-052-001/89
(Rangian) 		2604008000NRG24161220230419780 18/12/2023 charanjit kaur 2604008WL021692 charanjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1553065878 CHARANJI KAUR PUNJAB & SIND BANK(607087)
190 DEHLON PB-04-008-058-001/73
(Sayan Kalan) 		2604008000NRG24111220230412328 18/12/2023 paramjit kaur 2604008WL021323 paramjit kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1553065716 PARAMJIT KAUR & DSWO PUNJAB & SIND BANK(607087)
SubTotal 118317 118317
191 DEHLON PB-04-008-033-001/297
(Khatra Chuharam) 		2604008000NRG24161220230419861 18/12/2023 Gurdeep kaur 2604008WL021697 Gurdeep kaur 00349 PSIB0000152 1212 1212 Processed 09/03/2024 1553065923 GURDEEP KAUR D/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
192 DEHLON PB-04-008-046-001/186
(Natt) 		2604008000NRG24181220230420572 18/12/2023 KAKA ALIAS DHARAMPAL SINGH 2604008WL021732 KAKA ALIAS DHARAMPAL SINGH 00349 PSIB0000188 1212 1212 Processed 09/03/2024 1553065978 KAKA SO RAJA RAM PUNJAB NATIONAL BANK(508568)
193 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG24111220230412335 18/12/2023 paramjit kaur 2604008WL021324 paramjit kaur 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1553066021 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
194 DEHLON PB-04-008-046-001/106
(Natt) 		2604008000NRG24131220230415748 18/12/2023 SHINDO KAUR 2604008WL021485 SHINDO KAUR 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1553065765 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
195 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24131220230415751 18/12/2023 paramjit kaur 2604008WL021485 paramjit kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1553065980 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
196 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24181220230420569 18/12/2023 paramjit kaur 2604008WL021732 paramjit kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1553065979 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24181220230420577 18/12/2023 Bhinder Kaur 2604008WL021732 Bhinder Kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1553065826 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEHLON PB-04-008-046-001/73
(Natt) 		2604008000NRG24181220230420578 18/12/2023 Balvir Kaur 2604008WL021732 Balvir Kaur 00349 PSIB0000439 909 909 Processed 09/03/2024 1553065718 BALWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG24181220230420579 18/12/2023 sukhdev kaur 2604008WL021732 sukhdev kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1553065813 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
200 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG24131220230415755 18/12/2023 sukhdev kaur 2604008WL021485 sukhdev kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1553065814 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
201 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG24181220230420580 18/12/2023 Paramjit kaur 2604008WL021732 Paramjit kaur 00349 PSIB0000439 606 606 Processed 09/03/2024 1553066034 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
202 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG24181220230420582 18/12/2023 Sukhwinder Kaur 2604008WL021732 Sukhwinder Kaur 00349 PSIB0000439 303 303 Processed 09/03/2024 1553065772 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
203 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24131220230415742 18/12/2023 Balbir kaur 2604008WL021484 Balbir kaur 00349 PSIB0021313 909 909 Processed 09/03/2024 1553065898 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
204 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24111220230412353 18/12/2023 Harbans Kaur 2604008WL021325 Harbans Kaur 00354 PUNB0000700 909 909 Processed 09/03/2024 1553065819 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
205 DEHLON PB-04-008-046-001/87
(Natt) 		2604008000NRG24181220230420581 18/12/2023 karamjit kaur 2604008WL021732 karamjit kaur 00354 PUNB0002810 606 606 Processed 09/03/2024 1553065719 KARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
206 DEHLON PB-04-008-059-001/9
(Sayan Khurd) 		2604008000NRG24131220230415493 18/12/2023 paramjit kaur 2604008WL021471 paramjit kaur 00354 PUNB0059710 1515 1515 Processed 09/03/2024 1553065893 PARMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-059-001/9
(Sayan Khurd) 		2604008000NRG24161220230419746 18/12/2023 paramjit kaur 2604008WL021690 paramjit kaur 00354 PUNB0059710 1515 1515 Processed 09/03/2024 1553065892 PARMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
208 DEHLON PB-04-010-026-001/13
(Kot Agha) 		2604010000NRG24131220230415505 18/12/2023 Kulwant Kaur 2604010WL021474 Kulwant Kaur 00354 PUNB0118910 909 909 Processed 09/03/2024 1553065764 KULWANT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
209 DEHLON PB-04-008-024-001/126
(Gurm) 		2604008000NRG24161220230419869 18/12/2023 Manpreet kaur 2604008WL021699 Manpreet kaur 00354 PUNB0129410 1818 1818 Rejected 09/03/2024 1553065544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DEHLON PB-04-008-024-001/214
(Gurm) 		2604008000NRG24161220230419872 18/12/2023 amarjit kaur 2604008WL021699 amarjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065854 AMARJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-024-001/228
(Gurm) 		2604008000NRG24161220230419874 18/12/2023 amanpreet kaur 2604008WL021699 amanpreet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065857 AMANPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
212 DEHLON PB-04-008-024-001/239
(Gurm) 		2604008000NRG24161220230419875 18/12/2023 PARVEEN KAUR 2604008WL021699 PARVEEN KAUR 00354 PUNB0129410 303 303 Processed 09/03/2024 1553065577 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-024-001/254
(Gurm) 		2604008000NRG24161220230419879 18/12/2023 Harpreet kaur 2604008WL021699 Harpreet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065576 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-024-001/68
(Gurm) 		2604008000NRG24161220230419881 18/12/2023 LABH SINGH 2604008WL021699 LABH SINGH 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065846 LABH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-024-001/72
(Gurm) 		2604008000NRG24161220230419882 18/12/2023 HARJINDER KAUR 2604008WL021699 HARJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065841 HARJINDER KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-024-001/77
(Gurm) 		2604008000NRG24161220230419883 18/12/2023 Vidia Kaur 2604008WL021699 Vidia Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065842 VIDIA KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-024-001/80
(Gurm) 		2604008000NRG24161220230419884 18/12/2023 BALJINDER KAUR 2604008WL021699 BALJINDER KAUR 00354 PUNB0129410 606 606 Processed 09/03/2024 1553065845 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
218 DEHLON PB-04-008-024-001/92
(Gurm) 		2604008000NRG24161220230419885 18/12/2023 Amandeep Kaur 2604008WL021699 Amandeep Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065844 AMANDEEP KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24161220230419890 18/12/2023 CHARANJIT KAUR 2604008WL021700 CHARANJIT KAUR 00354 PUNB0129410 909 909 Processed 09/03/2024 1553065709 CHARANJEET KAUR W/O KAMIKKAR SINGH PUNJAB NATIONAL BANK(508568)
220 DEHLON PB-04-008-027-001/24
(Jarkhar) 		2604008000NRG24161220230419891 18/12/2023 Charanjit kaur 2604008WL021700 Charanjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1553065710 CHARANJIT KAUR WO NARENG SINGH PUNJAB NATIONAL BANK(508568)
221 DEHLON PB-04-008-027-001/31
(Jarkhar) 		2604008000NRG24161220230419892 18/12/2023 gurmail kaur 2604008WL021700 gurmail kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065711 GURMEL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG24161220230419893 18/12/2023 Sinder kaur 2604008WL021700 Sinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1553065712 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
223 DEHLON PB-04-008-027-001/46
(Jarkhar) 		2604008000NRG24161220230419894 18/12/2023 Surinder kaur 2604008WL021700 Surinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065776 SARINDER KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
224 DEHLON PB-04-008-027-001/57
(Jarkhar) 		2604008000NRG24161220230419896 18/12/2023 babli kaur 2604008WL021700 babli kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065840 BABLI WO BHAG SINGH UNION BANK OF INDIA(508500)
225 DEHLON PB-04-008-027-001/60
(Jarkhar) 		2604008000NRG24161220230419897 18/12/2023 karmjit kaur 2604008WL021700 karmjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065843 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
226 DEHLON PB-04-008-041-001/111
(Lehra) 		2604008000NRG24161220230419975 18/12/2023 baljit kaur 2604008WL021707 baljit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065896 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
227 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24161220230419826 18/12/2023 baljinder kaur 2604008WL021695 baljinder kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065895 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-008-045-001/110
(Nangal) 		2604008000NRG24161220230419671 18/12/2023 BALJIT KAUR 2604008WL021687 BALJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065889 BALJIT KAUR PUNJAB & SIND BANK(607087)
229 DEHLON PB-04-008-045-001/215
(Nangal) 		2604008000NRG24161220230419673 18/12/2023 Pritpal kaur 2604008WL021687 Pritpal kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065897 PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
230 DEHLON PB-04-008-045-001/62
(Nangal) 		2604008000NRG24161220230419674 18/12/2023 Parkash kaur 2604008WL021687 Parkash kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065847 PARKASH KAUR PUNJAB & SIND BANK(607087)
231 DEHLON PB-04-008-045-001/69
(Nangal) 		2604008000NRG24141220230416316 18/12/2023 Bant Kaur 2604008WL021524 Bant Kaur 00354 PUNB0129410 1450 1450 Processed 09/03/2024 1553065849 BANT KAUR WO TARBEJ SINGH PUNJAB & SIND BANK(607087)
232 DEHLON PB-04-008-045-001/71
(Nangal) 		2604008000NRG24161220230419675 18/12/2023 Paramjit Kaur 2604008WL021687 Paramjit Kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1553065850 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
233 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24131220230415299 18/12/2023 anu devi 2604008WL021459 anu devi 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065877 ANU DEVI PUNJAB NATIONAL BANK(508568)
234 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24131220230415301 18/12/2023 kamaljit kaur 2604008WL021459 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065851 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24131220230415302 18/12/2023 sarabjit kaur 2604008WL021459 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065852 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 DEHLON PB-04-008-047-001/66
(Paddi) 		2604008000NRG24131220230415308 18/12/2023 kiranjit kaur 2604008WL021459 kiranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065545 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
237 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG24131220230415309 18/12/2023 harpreet kaur 2604008WL021459 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065853 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
238 DEHLON PB-04-008-048-001/11
(Paddi Colony) 		2604008000NRG24111220230412333 18/12/2023 Harpal Kaur 2604008WL021324 Harpal Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1553065547 HARPAL KAUR CANARA BANK(508532)
239 DEHLON PB-04-008-048-001/24
(Paddi Colony) 		2604008000NRG24111220230412338 18/12/2023 Paramjit Kaur 2604008WL021324 Paramjit Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065546 PARMJEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
240 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG24111220230412339 18/12/2023 Manjit Kaur 2604008WL021324 Manjit Kaur 00354 PUNB0129410 1818 1818 Rejected 09/03/2024 1553065848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24111220230412346 18/12/2023 Bahadar Singh 2604008WL021325 Bahadar Singh 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065977 BAHADUR SINGH IDBI BANK(607095)
242 DEHLON PB-04-008-052-001/159
(Rangian) 		2604008000NRG24161220230419769 18/12/2023 Jasvir Kaur 2604008WL021692 Jasvir Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1553065858 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
243 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24131220230415331 18/12/2023 Surajdeen 2604008WL021462 Surajdeen 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065855 SURAJDEEN PUNJAB NATIONAL BANK(508568)
244 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG24131220230415332 18/12/2023 KARAMJEET SINGH 2604008WL021462 KARAMJEET SINGH 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065856 KARAMJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
245 DEHLON PB-04-008-058-001/4
(Sayan Kalan) 		2604008000NRG24111220230412325 18/12/2023 RANJIT KAUR 2604008WL021323 RANJIT KAUR 00354 PUNB0129410 606 606 Processed 09/03/2024 1553065713 RANJIT KAUR WO BHAG SINGH BANK OF INDIA(508505)
246 DEHLON PB-04-008-058-001/44
(Sayan Kalan) 		2604008000NRG24111220230412326 18/12/2023 Nachhitar Kaur 2604008WL021323 Nachhitar Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065714 NACHHATAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
247 DEHLON PB-04-008-058-001/54
(Sayan Kalan) 		2604008000NRG24111220230412327 18/12/2023 Sukhdev Kaur 2604008WL021323 Sukhdev Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065715 SUKHDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
248 DEHLON PB-04-008-058-001/79
(Sayan Kalan) 		2604008000NRG24111220230412329 18/12/2023 surinder kaur 2604008WL021323 surinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065859 SHINDERSKAUR W/O AMAR SINGH BANK OF INDIA(508505)
249 DEHLON PB-04-008-058-001/80
(Sayan Kalan) 		2604008000NRG24111220230412330 18/12/2023 mukhtiyar kaur 2604008WL021323 mukhtiyar kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065888 MUKHTIYAR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
250 DEHLON PB-04-008-058-001/93
(Sayan Kalan) 		2604008000NRG24111220230412331 18/12/2023 paramjeet kaur 2604008WL021323 paramjeet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065887 PARAMJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
251 DEHLON PB-04-008-059-001/18
(Sayan Khurd) 		2604008000NRG24131220230415486 18/12/2023 Harjinder kaur 2604008WL021471 Harjinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1553065836 HARJINDER KAUR GENERAL POST OFFICE(607245)
252 DEHLON PB-04-008-059-001/18
(Sayan Khurd) 		2604008000NRG24161220230419738 18/12/2023 Harjinder kaur 2604008WL021690 Harjinder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1553065717 HARJINDER KAUR GENERAL POST OFFICE(607245)
253 DEHLON PB-04-008-059-001/49
(Sayan Khurd) 		2604008000NRG24161220230419741 18/12/2023 gurmit kaur 2604008WL021690 gurmit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065894 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG24161220230419742 18/12/2023 randip kaur 2604008WL021690 randip kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1553065891 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
255 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG24131220230415489 18/12/2023 randip kaur 2604008WL021471 randip kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1553065890 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
256 DEHLON PB-04-008-059-001/6
(Sayan Khurd) 		2604008000NRG24131220230415490 18/12/2023 maya 2604008WL021471 maya 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065838 MAYA WO MAJOR SINGH BANK OF INDIA(508505)
257 DEHLON PB-04-008-059-001/6
(Sayan Khurd) 		2604008000NRG24161220230419743 18/12/2023 maya 2604008WL021690 maya 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1553065839 MAYA WO MAJOR SINGH BANK OF INDIA(508505)
258 DEHLON PB-04-008-059-001/60
(Sayan Khurd) 		2604008000NRG24131220230415497 18/12/2023 AMARJIT KAUR 2604008WL021473 AMARJIT KAUR 00354 PUNB0129410 303 303 Processed 09/03/2024 1553065837 AMARJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
SubTotal 74473 74473
259 DEHLON PB-04-010-049-001/155
(Assi Kalan) 		2604010000NRG24131220230415318 18/12/2023 kuldeep kaur 2604010WL021461 kuldeep kaur 00354 PUNB0152800 1212 1212 Processed 09/03/2024 1553065543 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
260 DEHLON PB-04-008-046-001/190
(Natt) 		2604008000NRG24181220230420573 18/12/2023 Balwindre kaur 2604008WL021732 Balwindre kaur 00354 PUNB0444900 606 606 Processed 09/03/2024 1553065652 Balwindre kaur INDUSIND BANK(607189)
SubTotal 606 606
261 DEHLON PB-04-008-015-001/184
(Dehlon) 		2604008000NRG24161220230420021 18/12/2023 Ajit Singh 2604008WL021710 Ajit Singh 00354 PUNB0651000 1212 1212 Processed 09/03/2024 1553065699 AJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
262 DEHLON PB-04-008-015-001/216
(Dehlon) 		2604008000NRG24181220230420586 18/12/2023 Bimla Rani 2604008WL021733 Bimla Rani 00354 PUNB0651000 606 606 Processed 09/03/2024 1553065700 BIMLA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
263 DEHLON PB-04-008-049-001/85
(Pohir) 		2604008000NRG24161220230419994 18/12/2023 Jinder Kaur 2604008WL021708 Jinder Kaur 00354 PUNB0651000 1818 1818 Processed 09/03/2024 1553065701 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
264 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24161220230419764 18/12/2023 inderjit kaur 2604008WL021692 inderjit kaur 00354 PUNB0651000 1818 1818 Processed 09/03/2024 1553065703 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
265 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG24161220230419770 18/12/2023 sandeep kaur 2604008WL021692 sandeep kaur 00354 PUNB0651000 909 909 Processed 09/03/2024 1553065698 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
266 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24131220230415334 18/12/2023 PIYARA SINGH 2604008WL021462 PIYARA SINGH 00354 PUNB0651000 1818 1818 Processed 09/03/2024 1553065702 PIYARA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
267 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24161220230419777 18/12/2023 jasmail kaur 2604008WL021692 jasmail kaur 00354 PUNB0651000 1515 1515 Processed 09/03/2024 1553065704 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
268 DEHLON PB-04-008-048-001/102
(Paddi Colony) 		2604008000NRG24111220230412332 18/12/2023 kulwant kaur 2604008WL021324 kulwant kaur 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065556 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
269 DEHLON PB-04-008-048-001/117
(Paddi Colony) 		2604008000NRG24111220230412334 18/12/2023 jasvir kaur 2604008WL021324 jasvir kaur 00354 PUNB0678900 1212 1212 Processed 09/03/2024 1553065750 JASVIR KAUR W/O GURCHET SINGH PUNJAB NATIONAL BANK(508568)
270 DEHLON PB-04-008-048-001/134
(Paddi Colony) 		2604008000NRG24111220230412336 18/12/2023 Sarbjeet kaur 2604008WL021324 Sarbjeet kaur 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065558 SARABJIT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 DEHLON PB-04-008-048-001/143
(Paddi Colony) 		2604008000NRG24111220230412337 18/12/2023 Swaran Singh 2604008WL021324 Swaran Singh 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065749 SWARAN SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
272 DEHLON PB-04-008-048-001/35
(Paddi Colony) 		2604008000NRG24111220230412340 18/12/2023 RAJ KAUR 2604008WL021324 RAJ KAUR 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065554 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
273 DEHLON PB-04-008-048-001/44
(Paddi Colony) 		2604008000NRG24111220230412342 18/12/2023 swaranjit kaur 2604008WL021324 swaranjit kaur 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065555 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
274 DEHLON PB-04-008-048-001/51
(Paddi Colony) 		2604008000NRG24111220230412343 18/12/2023 Paramjeet Kaur 2604008WL021324 Paramjeet Kaur 00354 PUNB0678900 1818 1818 Processed 09/03/2024 1553065557 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
275 DEHLON PB-04-008-048-001/98
(Paddi Colony) 		2604008000NRG24111220230412345 18/12/2023 karmajeet kaur 2604008WL021324 karmajeet kaur 00354 PUNB0678900 1515 1515 Processed 09/03/2024 1553065751 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
276 DEHLON PB-04-008-027-001/101
(Jarkhar) 		2604008000NRG24161220230419886 18/12/2023 jarnail kaur 2604008WL021700 jarnail kaur 00354 PUNB0772700 909 909 Processed 09/03/2024 1553065789 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
277 DEHLON PB-04-008-027-001/118
(Jarkhar) 		2604008000NRG24161220230419889 18/12/2023 Ajeet Kaur 2604008WL021700 Ajeet Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065794 AJEET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
278 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG24161220230419898 18/12/2023 BINDER KAUR 2604008WL021700 BINDER KAUR 00354 PUNB0772700 909 909 Processed 09/03/2024 1553065553 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
279 DEHLON PB-04-008-029-001/212
(Jassar) 		2604008000NRG24131220230415297 18/12/2023 amarjit kaur 2604008WL021458 amarjit kaur 00354 PUNB0772700 303 303 Processed 09/03/2024 1553065793 AMARJIT KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
280 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG24131220230415288 18/12/2023 swaran kaur 2604008WL021457 swaran kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065795 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
281 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG24131220230415291 18/12/2023 Jasvir Kaur 2604008WL021457 Jasvir Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065552 JASVIR KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
282 DEHLON PB-04-008-029-001/36
(Jassar) 		2604008000NRG24131220230415292 18/12/2023 Malkit Kaur 2604008WL021457 Malkit Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065790 MALKIT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
283 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24131220230415293 18/12/2023 Amar Kaur 2604008WL021457 Amar Kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065551 AMAR KAUR ICICI BANK LTD(508534)
284 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24131220230415294 18/12/2023 Manjit Kaur 2604008WL021457 Manjit Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065550 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
285 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG24131220230415295 18/12/2023 Fajaldin 2604008WL021457 Fajaldin 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065549 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
286 DEHLON PB-04-008-032-001/104
(Khanpur) 		2604008000NRG24131220230415252 18/12/2023 jarnail kaur 2604008WL021456 jarnail kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065780 JARNAIL KAUR W O RUL SINGH PUNJAB NATIONAL BANK(508568)
287 DEHLON PB-04-008-032-001/113
(Khanpur) 		2604008000NRG24131220230415256 18/12/2023 shikander kaur 2604008WL021456 shikander kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065784 SIKANDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
288 DEHLON PB-04-008-032-001/141
(Khanpur) 		2604008000NRG24131220230415262 18/12/2023 Harvinder Kaur 2604008WL021456 Harvinder Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065785 RIKHI SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
289 DEHLON PB-04-008-032-001/142
(Khanpur) 		2604008000NRG24131220230415263 18/12/2023 Baljeet Kaur 2604008WL021456 Baljeet Kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1553065786 BALJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
290 DEHLON PB-04-008-032-001/147
(Khanpur) 		2604008000NRG24131220230415264 18/12/2023 Jaswinder Kaur 2604008WL021456 Jaswinder Kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065782 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG24131220230415266 18/12/2023 SHINDER KAUR 2604008WL021456 SHINDER KAUR 00354 PUNB0772700 909 909 Processed 09/03/2024 1553065781 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
292 DEHLON PB-04-008-032-001/181
(Khanpur) 		2604008000NRG24131220230415267 18/12/2023 charan kaur 2604008WL021456 charan kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065783 CHARAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
293 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG24131220230415269 18/12/2023 kulwant kaur 2604008WL021456 kulwant kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065792 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
294 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG24131220230415270 18/12/2023 sukhwinder kaur 2604008WL021456 sukhwinder kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065791 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
295 DEHLON PB-04-008-032-001/228
(Khanpur) 		2604008000NRG24131220230415271 18/12/2023 dalbar kaur 2604008WL021456 dalbar kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065779 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
296 DEHLON PB-04-008-032-001/232
(Khanpur) 		2604008000NRG24131220230415272 18/12/2023 charanjit kaur 2604008WL021456 charanjit kaur 00354 PUNB0772700 1212 1212 Processed 09/03/2024 1553065787 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
297 DEHLON PB-04-008-032-001/236
(Khanpur) 		2604008000NRG24131220230415273 18/12/2023 jaswinder kaur 2604008WL021456 jaswinder kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065802 JASWINDER KAUR ICICI BANK LTD(508534)
298 DEHLON PB-04-008-032-001/391
(Khanpur) 		2604008000NRG24131220230415275 18/12/2023 Amarjit kaur 2604008WL021456 Amarjit kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065799 AMARJIT KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
299 DEHLON PB-04-008-032-001/392
(Khanpur) 		2604008000NRG24131220230415276 18/12/2023 Jasvir kaur 2604008WL021456 Jasvir kaur 00354 PUNB0772700 303 303 Processed 09/03/2024 1553065796 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEHLON PB-04-008-032-001/401
(Khanpur) 		2604008000NRG24131220230415277 18/12/2023 Rajwant kaur 2604008WL021456 Rajwant kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065801 RAJWANT KAUR W O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 DEHLON PB-04-008-032-001/406
(Khanpur) 		2604008000NRG24131220230415278 18/12/2023 amarjit kaur 2604008WL021456 amarjit kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065798 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEHLON PB-04-008-032-001/412
(Khanpur) 		2604008000NRG24131220230415279 18/12/2023 Gurmeet singh 2604008WL021456 Gurmeet singh 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1553065800 GURMEET SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
303 DEHLON PB-04-008-032-001/426
(Khanpur) 		2604008000NRG24131220230415280 18/12/2023 Kulwinder kaur 2604008WL021456 Kulwinder kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065788 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
304 DEHLON PB-04-008-032-001/428
(Khanpur) 		2604008000NRG24131220230415281 18/12/2023 Mandeep kaur 2604008WL021456 Mandeep kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1553065797 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41814 41814
305 DEHLON PB-04-010-020-001/111
(Jartauli) 		2604010000NRG24161220230419677 18/12/2023 BALJIT KAUR 2604010WL021688 BALJIT KAUR 00354 PUNB0789500 303 303 Processed 09/03/2024 1553065803 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24161220230419687 18/12/2023 Beant kaur 2604010WL021688 Beant kaur 00354 PUNB0789500 606 606 Processed 09/03/2024 1553065804 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
307 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24161220230419906 18/12/2023 Pawan Kaur 2604010WL021701 Pawan Kaur 00354 PUNB0789500 1212 1212 Processed 09/03/2024 1553065834 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
308 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG24161220230419690 18/12/2023 MANDEEP KAUR 2604010WL021688 MANDEEP KAUR 00354 PUNB0789500 909 909 Processed 09/03/2024 1553065833 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
309 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24161220230419694 18/12/2023 Rani kaur 2604010WL021688 Rani kaur 00354 PUNB0789500 1818 1818 Processed 09/03/2024 1553065548 RANI KAUR CANARA BANK(508532)
310 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24161220230419695 18/12/2023 GURMEET KAUR 2604010WL021688 GURMEET KAUR 00354 PUNB0789500 1818 1818 Processed 09/03/2024 1553065805 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
311 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24161220230419823 18/12/2023 mandeep kaur 2604008WL021694 mandeep kaur 00415 SBIN0011529 909 909 Processed 09/03/2024 1553065738 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
312 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24161220230419991 18/12/2023 harjinder kaur 2604008WL021708 harjinder kaur 00415 SBIN0011913 1212 1212 Processed 09/03/2024 1553065901 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
313 DEHLON PB-04-008-024-001/220
(Gurm) 		2604008000NRG24161220230419873 18/12/2023 jasvir kaur 2604008WL021699 jasvir kaur 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1553065899 JASVIR KAUR PUNJAB & SIND BANK(607087)
314 DEHLON PB-04-008-024-001/56
(Gurm) 		2604008000NRG24161220230419880 18/12/2023 Parminder kaur 2604008WL021699 Parminder kaur 00415 SBIN0013673 1515 1515 Processed 09/03/2024 1553065575 PARMINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 DEHLON PB-04-008-041-001/117
(Lehra) 		2604008000NRG24161220230419976 18/12/2023 Akki kaur 2604008WL021707 Akki kaur 00415 SBIN0013673 1212 1212 Processed 09/03/2024 1553065732 MRS AKKI KAUR STATE BANK OF INDIA(508548)
316 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24161220230419830 18/12/2023 bimla 2604008WL021696 bimla 00415 SBIN0013673 909 909 Processed 09/03/2024 1553065582 MRS BIMLA STATE BANK OF INDIA(508548)
317 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG24161220230419765 18/12/2023 Jasvir Kaur 2604008WL021692 Jasvir Kaur 00415 SBIN0013673 1515 1515 Processed 09/03/2024 1553065900 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
318 DEHLON PB-04-008-052-001/132
(Rangian) 		2604008000NRG24161220230419767 18/12/2023 sukhwinder kaur 2604008WL021692 sukhwinder kaur 00415 SBIN0013673 909 909 Processed 09/03/2024 1553065733 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 DEHLON PB-04-008-058-001/127
(Sayan Kalan) 		2604008000NRG24111220230412324 18/12/2023 Surinder kaur 2604008WL021323 Surinder kaur 00415 SBIN0013673 1818 1818 Processed 09/03/2024 1553065542 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
320 DEHLON PB-04-008-059-001/7
(Sayan Khurd) 		2604008000NRG24131220230415498 18/12/2023 AJeet kaur 2604008WL021473 AJeet kaur 00415 SBIN0013673 303 303 Rejected 09/03/2024 1553065637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
321 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24161220230419970 18/12/2023 charanjit kaur 2604008WL021706 charanjit kaur 00415 SBIN0050077 1818 1818 Processed 09/03/2024 1553065654 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
322 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24161220230419676 18/12/2023 Mrs. SURINDER KAUR 2604010WL021688 Mrs. SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1553065676 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
323 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24161220230419678 18/12/2023 HAUKMI 2604010WL021688 HAUKMI 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065678 HUKMI ICICI BANK LTD(508534)
324 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24161220230419679 18/12/2023 Mrs. CHARANJIT KAUR 2604010WL021688 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065669 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24161220230419680 18/12/2023 paramjit kaur 2604010WL021688 paramjit kaur 00415 SBIN0050134 606 606 Processed 09/03/2024 1553065667 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24161220230419681 18/12/2023 Mrs. RANJIT KAUR 2604010WL021688 Mrs. RANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065666 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
327 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24161220230419682 18/12/2023 Mrs. JAGIR KAUR 2604010WL021688 Mrs. JAGIR KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065665 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
328 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24161220230419683 18/12/2023 HarbansKaur 2604010WL021688 HarbansKaur 00415 SBIN0050134 303 303 Rejected 09/03/2024 1553065737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24161220230419685 18/12/2023 nasib kaur 2604010WL021688 nasib kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065670 NASIB KAUR HDFC BANK LTD(607152)
330 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24161220230419686 18/12/2023 ranjit kaur 2604010WL021688 ranjit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065677 RANJIT KAUR ICICI BANK LTD(508534)
331 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24161220230419688 18/12/2023 Manjit Kaur 2604010WL021688 Manjit Kaur 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1553065675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24161220230419911 18/12/2023 NAND SINGH 2604010WL021701 NAND SINGH 00415 SBIN0050134 303 303 Processed 09/03/2024 1553065561 NAND SINGH ICICI BANK LTD(508534)
333 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24161220230419696 18/12/2023 ashu 2604010WL021688 ashu 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1553065668 MRS ASHU STATE BANK OF INDIA(508548)
334 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24131220230415317 18/12/2023 Geeta Devi 2604010WL021461 Geeta Devi 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1553065657 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24131220230415323 18/12/2023 Raj Rani 2604010WL021461 Raj Rani 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065740 MRS RANI STATE BANK OF INDIA(508548)
336 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24131220230415324 18/12/2023 Atama Singh 2604010WL021461 Atama Singh 00415 SBIN0050134 1515 1515 Processed 09/03/2024 1553065705 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24131220230415325 18/12/2023 Jaspreet Singh 2604010WL021461 Jaspreet Singh 00415 SBIN0050134 606 606 Processed 09/03/2024 1553065739 MR JASPREET SINGH STATE BANK OF INDIA(508548)
338 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG24161220230419933 18/12/2023 Ramandeep Kaur 2604010WL021704 Ramandeep Kaur 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1553065568 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
339 DEHLON PB-04-010-050-001/51
(Assi Khurd) 		2604010000NRG24161220230419934 18/12/2023 Pirthi Singh 2604010WL021704 Pirthi Singh 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1553065706 PRITHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
340 DEHLON PB-04-010-050-001/8
(Assi Khurd) 		2604010000NRG24161220230419935 18/12/2023 NIRMAL SINGH 2604010WL021704 NIRMAL SINGH 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1553065660 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 26361 26361
341 DEHLON PB-04-008-015-001/159
(Dehlon) 		2604008000NRG24161220230420020 18/12/2023 Paramjit Kaur 2604008WL021710 Paramjit Kaur 00415 SBIN0051081 1212 1212 Processed 09/03/2024 1553065566 MRS PARAMJIT KAUR W O NATH SINGH STATE BANK OF INDIA(508548)
342 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG24161220230419766 18/12/2023 amarjeet kaur 2604008WL021692 amarjeet kaur 00415 SBIN0051081 1818 1818 Processed 09/03/2024 1553065736 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
343 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG24161220230419775 18/12/2023 DALJIT KAUR 2604008WL021692 DALJIT KAUR 00415 SBIN0051081 1515 1515 Processed 09/03/2024 1553065655 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
344 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG24161220230419776 18/12/2023 kiranjit kaur 2604008WL021692 kiranjit kaur 00415 SBIN0051081 1515 1515 Processed 09/03/2024 1553065735 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
345 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG24161220230419779 18/12/2023 baljit kaur 2604008WL021692 baljit kaur 00415 SBIN0051081 1212 1212 Processed 09/03/2024 1553065562 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
346 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24161220230419964 18/12/2023 malkit kaur 2604008WL021706 malkit kaur 00415 SBIN0051276 1212 1212 Processed 09/03/2024 1553065741 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
347 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24161220230419965 18/12/2023 sohan singh 2604008WL021706 sohan singh 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1553065734 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
348 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24161220230419966 18/12/2023 sukhwinder kaur 2604008WL021706 sukhwinder kaur 00415 SBIN0051276 909 909 Rejected 09/03/2024 1553065570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24161220230419967 18/12/2023 baljit kaur 2604008WL021706 baljit kaur 00415 SBIN0051276 909 909 Processed 09/03/2024 1553065569 BALJIT KAUR HDFC BANK LTD(607152)
350 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24161220230419968 18/12/2023 baljeet kaur 2604008WL021706 baljeet kaur 00415 SBIN0051276 909 909 Processed 09/03/2024 1553065541 BALJIT KAUR CANARA BANK(508532)
351 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24161220230419971 18/12/2023 balvir sngh 2604008WL021706 balvir sngh 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1553065567 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 7575 7575
352 DEHLON PB-04-008-033-001/282
(Khatra Chuharam) 		2604008000NRG24161220230419859 18/12/2023 Sukhwinder singh 2604008WL021697 Sukhwinder singh 00415 SBIN0051429 1515 1515 Processed 09/03/2024 1553065656 SUKHWINDER SINGH SO RANJIT SINGH BANK OF INDIA(508505)
353 DEHLON PB-04-008-033-001/307
(Khatra Chuharam) 		2604008000NRG24161220230419863 18/12/2023 Gurmit kaur 2604008WL021697 Gurmit kaur 00415 SBIN0051429 1515 1515 Processed 09/03/2024 1553065636 GURMIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
354 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24131220230415749 18/12/2023 BALJIT KAUR 2604008WL021485 BALJIT KAUR 00462 UCBA0000453 1515 1515 Processed 09/03/2024 1553065869 BALJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
355 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG24161220230419887 18/12/2023 sikander singh 2604008WL021700 sikander singh 00462 UCBA0000658 1515 1515 Processed 09/03/2024 1553065885 SIKANDER SINGH SO FAKIR SINGH UCO BANK(607066)
SubTotal 1515 1515
356 DEHLON PB-04-010-025-001/100
(Kalakh) 		2604010000NRG24161220230419912 18/12/2023 Balwinder singh 2604010WL021702 Balwinder singh 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1553065821 BALWINDER SINGH UCO BANK(607066)
357 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24161220230419913 18/12/2023 Baljit Kaur 2604010WL021702 Baljit Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065879 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
358 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG24161220230419914 18/12/2023 Gurdev Kaur 2604010WL021702 Gurdev Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065771 GURDEV KAUR UCO BANK(607066)
359 DEHLON PB-04-010-025-001/126
(Kalakh) 		2604010000NRG24161220230419915 18/12/2023 Kirandeep Kaur 2604010WL021702 Kirandeep Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065810 KIRANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
360 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG24131220230415500 18/12/2023 Jasmel Kaur 2604010WL021474 Jasmel Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065831 JASMEL KAUR UCO BANK(607066)
361 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG24141220230417366 18/12/2023 Jasmel Kaur 2604010WL021579 Jasmel Kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065830 JASMEL KAUR UCO BANK(607066)
362 DEHLON PB-04-010-025-001/197
(Kalakh) 		2604010000NRG24161220230419916 18/12/2023 Manjit Kaur 2604010WL021702 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065864 MANJIT KAUR UCO BANK(607066)
363 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG24141220230417367 18/12/2023 Gurpreet Singh 2604010WL021579 Gurpreet Singh 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065935 GURPREET SINGH UCO BANK(607066)
364 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG24161220230419917 18/12/2023 Paramjit kaur 2604010WL021702 Paramjit kaur 00462 UCBA0001107 909 909 Processed 09/03/2024 1553065990 PARAMJIT KAUR UCO BANK(607066)
365 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG24161220230419918 18/12/2023 CHARNJIT KAUR 2604010WL021702 CHARNJIT KAUR 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553066027 CHARANJIT KAUR UCO BANK(607066)
366 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24141220230417369 18/12/2023 RAJ KAUR 2604010WL021579 RAJ KAUR 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065761 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
367 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24131220230415502 18/12/2023 RAJ KAUR 2604010WL021474 RAJ KAUR 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1553065760 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
368 DEHLON PB-04-010-025-001/47
(Kalakh) 		2604010000NRG24161220230419919 18/12/2023 Charanjit Kaur 2604010WL021702 Charanjit Kaur 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1553065868 CHARANJIT KAUR UCO BANK(607066)
369 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG24161220230419920 18/12/2023 Lakhvir Kaur 2604010WL021702 Lakhvir Kaur 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065762 LAKHVIR KAUR WO RAJPAPPA SINGH UCO BANK(607066)
370 DEHLON PB-04-010-025-001/83
(Kalakh) 		2604010000NRG24161220230419921 18/12/2023 Saudagar Singh 2604010WL021702 Saudagar Singh 00462 UCBA0001107 1515 1515 Processed 09/03/2024 1553065770 SAUDAGAR SINGH UCO BANK(607066)
371 DEHLON PB-04-010-025-001/92
(Kalakh) 		2604010000NRG24161220230419922 18/12/2023 Ishwar Singh 2604010WL021702 Ishwar Singh 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1553065969 ISHWAR SINGH SO DEVA SINGH UCO BANK(607066)
372 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24131220230415503 18/12/2023 Jagjit Singh 2604010WL021474 Jagjit Singh 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065987 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
373 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24141220230417370 18/12/2023 Jagjit Singh 2604010WL021579 Jagjit Singh 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065988 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
374 DEHLON PB-04-010-026-001/31
(Kot Agha) 		2604010000NRG24131220230415508 18/12/2023 Karamjit kaur 2604010WL021474 Karamjit kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1553065982 MRS KARAMJIT KAUR UCO BANK(607066)
SubTotal 28785 28785
375 DEHLON PB-04-010-009-001/104
(Chupki) 		2604010000NRG24131220230415783 18/12/2023 Dalbar kaur 2604010WL021489 Dalbar kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065580 DALBAR KAUR UNION BANK OF INDIA(508500)
376 DEHLON PB-04-010-009-001/106
(Chupki) 		2604010000NRG24131220230415784 18/12/2023 Swaranjit kaur 2604010WL021489 Swaranjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065997 SWARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
377 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24161220230419747 18/12/2023 Kirandeep kaur 2604010WL021691 Kirandeep kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066012 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
378 DEHLON PB-04-010-009-001/118
(Chupki) 		2604010000NRG24161220230419748 18/12/2023 Amarjit kaur 2604010WL021691 Amarjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065581 AMARJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
379 DEHLON PB-04-010-009-001/18
(Chupki) 		2604010000NRG24131220230415788 18/12/2023 Balveer Kaur 2604010WL021489 Balveer Kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065945 BALBIR KAUR ICICI BANK LTD(508534)
380 DEHLON PB-04-010-009-001/26
(Chupki) 		2604010000NRG24131220230415789 18/12/2023 Sarbjit Kaur 2604010WL021489 Sarbjit Kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065941 SARABJIT KARU W/O GURMIT SINGH UNION BANK OF INDIA(508500)
381 DEHLON PB-04-010-009-001/29
(Chupki) 		2604010000NRG24131220230415790 18/12/2023 HARBANS KAUR 2604010WL021489 HARBANS KAUR 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065534 HARBANS KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
382 DEHLON PB-04-010-009-001/31
(Chupki) 		2604010000NRG24131220230415791 18/12/2023 KARAMJIT KAUR 2604010WL021489 KARAMJIT KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065963 KARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
383 DEHLON PB-04-010-009-001/39
(Chupki) 		2604010000NRG24161220230419750 18/12/2023 arshdeep kaur 2604010WL021691 arshdeep kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065958 ARSHDEEP KAUR U/G SUKHWINDER KAUR UNION BANK OF INDIA(508500)
384 DEHLON PB-04-010-009-001/52
(Chupki) 		2604010000NRG24161220230419751 18/12/2023 RAVINDER KAUR 2604010WL021691 RAVINDER KAUR 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066019 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
385 DEHLON PB-04-010-009-001/55
(Chupki) 		2604010000NRG24161220230419752 18/12/2023 BALVIR KAUR 2604010WL021691 BALVIR KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066015 BALVIR KAUR MEWA SINGH UNION BANK OF INDIA(508500)
386 DEHLON PB-04-010-009-001/58
(Chupki) 		2604010000NRG24161220230419753 18/12/2023 mahinder kaur 2604010WL021691 mahinder kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065942 MAHINDER KAUR W O CHHOTA SINGH UNION BANK OF INDIA(508500)
387 DEHLON PB-04-010-009-001/59
(Chupki) 		2604010000NRG24161220230419754 18/12/2023 SWARAN KAUR 2604010WL021691 SWARAN KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065535 SWARAN KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
388 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24161220230419755 18/12/2023 KULDEEP KAUR 2604010WL021691 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065536 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
389 DEHLON PB-04-010-009-001/73
(Chupki) 		2604010000NRG24161220230419756 18/12/2023 MANJIT KAUR 2604010WL021691 MANJIT KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066004 MANJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
390 DEHLON PB-04-010-009-001/77
(Chupki) 		2604010000NRG24161220230419757 18/12/2023 swarnjit kaur 2604010WL021691 swarnjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065998 SWARANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
391 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG24161220230419758 18/12/2023 rupinder kaur 2604010WL021691 rupinder kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065996 RUPINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
392 DEHLON PB-04-010-009-001/94
(Chupki) 		2604010000NRG24161220230419759 18/12/2023 gurpreet kaur 2604010WL021691 gurpreet kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1553066016 GURPREET KAUR UNION BANK OF INDIA(508500)
393 DEHLON PB-04-010-009-001/95
(Chupki) 		2604010000NRG24161220230419760 18/12/2023 kuldeep kaur 2604010WL021691 kuldeep kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066008 KULDEEP KAUR WO RANDHIRSINGH UNION BANK OF INDIA(508500)
394 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG24161220230419761 18/12/2023 paramjit kaur 2604010WL021691 paramjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 DEHLON PB-04-010-009-001/97
(Chupki) 		2604010000NRG24161220230419762 18/12/2023 paramjit kaur 2604010WL021691 paramjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066003 PARAMJIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
396 DEHLON PB-04-010-009-001/98
(Chupki) 		2604010000NRG24161220230419763 18/12/2023 amarjit kaur 2604010WL021691 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066007 AMARJIT KAUR UNION BANK OF INDIA(508500)
397 DEHLON PB-04-010-021-001/102
(Jassowal) 		2604010000NRG24161220230419938 18/12/2023 harbans kaur 2604010WL021705 harbans kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065909 HARBANS KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
398 DEHLON PB-04-010-021-001/102
(Jassowal) 		2604010000NRG24141220230416352 18/12/2023 harbans kaur 2604010WL021529 harbans kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065910 HARBANS KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
399 DEHLON PB-04-010-021-001/102
(Jassowal) 		2604010000NRG24141220230416353 18/12/2023 harbans kaur 2604010WL021529 harbans kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065911 HARBANS KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
400 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24141220230416354 18/12/2023 sarabjit kaur 2604010WL021529 sarabjit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1553065961 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
401 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24141220230416355 18/12/2023 sarabjit kaur 2604010WL021529 sarabjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065962 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
402 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24161220230419939 18/12/2023 sarabjit kaur 2604010WL021705 sarabjit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1553065960 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
403 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24161220230419940 18/12/2023 Swaranjeet kaur 2604010WL021705 Swaranjeet kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065957 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
404 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24141220230416356 18/12/2023 Swaranjeet kaur 2604010WL021529 Swaranjeet kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065955 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
405 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24141220230416357 18/12/2023 Swaranjeet kaur 2604010WL021529 Swaranjeet kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065956 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
406 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24141220230416358 18/12/2023 daljit kaur 2604010WL021529 daljit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1553065950 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
407 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24141220230416359 18/12/2023 daljit kaur 2604010WL021529 daljit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1553065951 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
408 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24161220230419941 18/12/2023 daljit kaur 2604010WL021705 daljit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065952 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
409 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24161220230419942 18/12/2023 Harpal kaur 2604010WL021705 Harpal kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065999 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
410 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24141220230416360 18/12/2023 Harpal kaur 2604010WL021529 Harpal kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066000 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
411 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24141220230416361 18/12/2023 Harpal kaur 2604010WL021529 Harpal kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553066001 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
412 DEHLON PB-04-010-021-001/174
(Jassowal) 		2604010000NRG24141220230416364 18/12/2023 amarjit kaur 2604010WL021529 amarjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065537 AMARJIT KAUR W/O CHARAN SINGH&JARWINDER UNION BANK OF INDIA(508500)
413 DEHLON PB-04-010-021-001/174
(Jassowal) 		2604010000NRG24161220230419945 18/12/2023 amarjit kaur 2604010WL021705 amarjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065538 AMARJIT KAUR W/O CHARAN SINGH&JARWINDER UNION BANK OF INDIA(508500)
414 DEHLON PB-04-010-021-001/175
(Jassowal) 		2604010000NRG24161220230419946 18/12/2023 jinder kaur 2604010WL021705 jinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065904 JINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
415 DEHLON PB-04-010-021-001/175
(Jassowal) 		2604010000NRG24141220230416365 18/12/2023 jinder kaur 2604010WL021529 jinder kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065905 JINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
416 DEHLON PB-04-010-021-001/175
(Jassowal) 		2604010000NRG24141220230416366 18/12/2023 jinder kaur 2604010WL021529 jinder kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065906 JINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
417 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24141220230416367 18/12/2023 bhinder kaur 2604010WL021529 bhinder kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065994 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
418 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24161220230419947 18/12/2023 bhinder kaur 2604010WL021705 bhinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065995 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
419 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24161220230419948 18/12/2023 Nazma 2604010WL021705 Nazma 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066018 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
420 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24141220230416368 18/12/2023 Nazma 2604010WL021529 Nazma 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066017 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
421 DEHLON PB-04-010-021-001/22
(Jassowal) 		2604010000NRG24141220230416369 18/12/2023 ranjit kaur 2604010WL021529 ranjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065946 RANJIT KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
422 DEHLON PB-04-010-021-001/22
(Jassowal) 		2604010000NRG24161220230419949 18/12/2023 ranjit kaur 2604010WL021705 ranjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065947 RANJIT KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
423 DEHLON PB-04-010-021-001/317
(Jassowal) 		2604010000NRG24161220230419950 18/12/2023 paramjit kaur 2604010WL021705 paramjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066013 PARAMJIT KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
424 DEHLON PB-04-010-021-001/317
(Jassowal) 		2604010000NRG24141220230416370 18/12/2023 paramjit kaur 2604010WL021529 paramjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066014 PARAMJIT KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
425 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG24141220230416371 18/12/2023 jaswant kaur 2604010WL021529 jaswant kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065944 JASWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
426 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG24161220230419951 18/12/2023 jaswant kaur 2604010WL021705 jaswant kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065943 JASWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
427 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24161220230419952 18/12/2023 Ramandeep kaur 2604010WL021705 Ramandeep kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065965 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
428 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24141220230416372 18/12/2023 Ramandeep kaur 2604010WL021529 Ramandeep kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065964 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
429 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24141220230416373 18/12/2023 HARDEEP KAUR 2604010WL021529 HARDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553066006 HARDEEP KAUR UNION BANK OF INDIA(508500)
430 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24161220230419953 18/12/2023 HARDEEP KAUR 2604010WL021705 HARDEEP KAUR 00468 UBIN0538973 303 303 Processed 09/03/2024 1553066005 HARDEEP KAUR UNION BANK OF INDIA(508500)
431 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24141220230416374 18/12/2023 Gurmail Kaur 2604010WL021529 Gurmail Kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066002 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
432 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24141220230416375 18/12/2023 mukhtiar kaur 2604010WL021529 mukhtiar kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065540 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
433 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24161220230419954 18/12/2023 mukhtiar kaur 2604010WL021705 mukhtiar kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065539 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
434 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24161220230419955 18/12/2023 jagdish lal 2604010WL021705 jagdish lal 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065903 JAGDISH LAL ICICI BANK LTD(508534)
435 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24141220230416376 18/12/2023 jagdish lal 2604010WL021529 jagdish lal 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065902 JAGDISH LAL ICICI BANK LTD(508534)
436 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24141220230416377 18/12/2023 HARMAIL KAUR 2604010WL021529 HARMAIL KAUR 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553065993 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
437 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24161220230419956 18/12/2023 HARMAIL KAUR 2604010WL021705 HARMAIL KAUR 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065966 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
438 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24161220230419957 18/12/2023 manpreet kaur 2604010WL021705 manpreet kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065953 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
439 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24141220230416378 18/12/2023 manpreet kaur 2604010WL021529 manpreet kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1553065954 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
440 DEHLON PB-04-010-021-001/68
(Jassowal) 		2604010000NRG24161220230419958 18/12/2023 jasvinder kaur 2604010WL021705 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065959 JASVINDER KAUR WO SH HARPAL SINGH UNION BANK OF INDIA(508500)
441 DEHLON PB-04-010-021-001/70
(Jassowal) 		2604010000NRG24161220230419959 18/12/2023 Darshan Singh 2604010WL021705 Darshan Singh 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553066010 DARSHAN SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
442 DEHLON PB-04-010-021-001/70
(Jassowal) 		2604010000NRG24141220230416379 18/12/2023 Darshan Singh 2604010WL021529 Darshan Singh 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1553066011 DARSHAN SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
443 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24141220230416380 18/12/2023 sukhwinder kaur 2604010WL021529 sukhwinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065912 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
444 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24161220230419960 18/12/2023 sukhwinder kaur 2604010WL021705 sukhwinder kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065913 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
445 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG24161220230419961 18/12/2023 malkiat kaur 2604010WL021705 malkiat kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065908 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
446 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG24141220230416381 18/12/2023 malkiat kaur 2604010WL021529 malkiat kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065907 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
447 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24141220230416383 18/12/2023 ranjit kaur 2604010WL021529 ranjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1553065949 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
448 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24161220230419963 18/12/2023 ranjit kaur 2604010WL021705 ranjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1553065948 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 100293 100293
449 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24161220230419995 18/12/2023 jarnail kaur 2604008WL021709 jarnail kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065590 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
450 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24161220230419996 18/12/2023 harbans kaur 2604008WL021709 harbans kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065585 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
451 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24131220230415738 18/12/2023 Balwinder Kaur 2604008WL021484 Balwinder Kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065587 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
452 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG24161220230419997 18/12/2023 Surinder Kaur 2604008WL021709 Surinder Kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1553065632 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
453 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24161220230419998 18/12/2023 paramjit kaur 2604008WL021709 paramjit kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065635 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
454 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24161220230419999 18/12/2023 Pritam kaur 2604008WL021709 Pritam kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065619 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
455 DEHLON PB-04-008-021-001/147
(Ghawaddi) 		2604008000NRG24131220230415739 18/12/2023 manjit kaur 2604008WL021484 manjit kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065615 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
456 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24161220230420001 18/12/2023 Manpreet Kaur 2604008WL021709 Manpreet Kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065589 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
457 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24161220230420002 18/12/2023 RAJWINDER KAUR 2604008WL021709 RAJWINDER KAUR 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065616 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
458 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24131220230415740 18/12/2023 harpreet kaur 2604008WL021484 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065617 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
459 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24131220230415741 18/12/2023 ramandeep kaur 2604008WL021484 ramandeep kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065604 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
460 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24161220230420003 18/12/2023 SUKHWINDER KAUR 2604008WL021709 SUKHWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065626 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
461 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24161220230420004 18/12/2023 Karamjit kaur 2604008WL021709 Karamjit kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065614 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
462 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24161220230420005 18/12/2023 Charanjit kaur 2604008WL021709 Charanjit kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065591 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
463 DEHLON PB-04-008-021-001/207
(Ghawaddi) 		2604008000NRG24161220230420006 18/12/2023 Sukhdeep kaur 2604008WL021709 Sukhdeep kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065593 SUKHDEEP KAUR D/O SH TEJA SINGH UNION BANK OF INDIA(508500)
464 DEHLON PB-04-008-021-001/208
(Ghawaddi) 		2604008000NRG24131220230415744 18/12/2023 Balminder kaur 2604008WL021484 Balminder kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065586 BALJINDER KAUR W/O SIKANDAR SINGH UNION BANK OF INDIA(508500)
465 DEHLON PB-04-008-021-001/39
(Ghawaddi) 		2604008000NRG24161220230420007 18/12/2023 KAMALJEET KAUR 2604008WL021709 KAMALJEET KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065627 KAMALJEET KAUR UNION BANK OF INDIA(508500)
466 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24161220230420008 18/12/2023 jaswinder kaur 2604008WL021709 jaswinder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065613 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
467 DEHLON PB-04-008-021-001/90
(Ghawaddi) 		2604008000NRG24161220230420009 18/12/2023 kulwant kaur 2604008WL021709 kulwant kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065621 KULWANT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
468 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24161220230420010 18/12/2023 amarjit kaur 2604008WL021709 amarjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1553065603 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
469 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24131220230415745 18/12/2023 jaspal kaur 2604008WL021484 jaspal kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065588 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
470 DEHLON PB-04-008-021-001/95
(Ghawaddi) 		2604008000NRG24131220230415746 18/12/2023 dalvir kaur 2604008WL021484 dalvir kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065623 DALVIR KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
471 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24131220230415747 18/12/2023 JAGMAIL SINGH 2604008WL021484 JAGMAIL SINGH 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065629 JAGMEL SINGH UNION BANK OF INDIA(508500)
472 DEHLON PB-04-008-027-001/104
(Jarkhar) 		2604008000NRG24161220230419888 18/12/2023 malkit kaur 2604008WL021700 malkit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065633 MALKIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
473 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG24161220230419899 18/12/2023 Iqbal Kaur 2604008WL021700 Iqbal Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065622 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
474 DEHLON PB-04-008-027-001/82
(Jarkhar) 		2604008000NRG24161220230419900 18/12/2023 Charanjit Kaur 2604008WL021700 Charanjit Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065634 CHARANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
475 DEHLON PB-04-008-027-001/92
(Jarkhar) 		2604008000NRG24161220230419901 18/12/2023 KULDEEP KAUR 2604008WL021700 KULDEEP KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065624 KULDEEP KAUR WO DARSHAN SINGH UCO BANK(607066)
476 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG24161220230419902 18/12/2023 kulwinder kaur 2604008WL021700 kulwinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065631 KULWINDER KAUR UNION BANK OF INDIA(508500)
477 DEHLON PB-04-008-027-001/95
(Jarkhar) 		2604008000NRG24161220230419903 18/12/2023 kaldip kaur 2604008WL021700 kaldip kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065625 KALDIP KAUR SO MALKIT SINGH UNION BANK OF INDIA(508500)
478 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG24161220230419904 18/12/2023 dalveer kaur 2604008WL021700 dalveer kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065628 DALVEER KAUR UNION BANK OF INDIA(508500)
479 DEHLON PB-04-008-027-001/98
(Jarkhar) 		2604008000NRG24161220230419905 18/12/2023 kirandeep kaur 2604008WL021700 kirandeep kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065618 KIRANDEEP KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
480 DEHLON PB-04-008-029-001/38
(Jassar) 		2604008000NRG24131220230415298 18/12/2023 Manjit Singh 2604008WL021458 Manjit Singh 00468 UBIN0540609 303 303 Processed 09/03/2024 1553065592 MANJIT SINGH URF.CHOTTA SINGH S/O SH.SAR UNION BANK OF INDIA(508500)
481 DEHLON PB-04-008-032-001/105
(Khanpur) 		2604008000NRG24131220230415253 18/12/2023 harjinder kaur 2604008WL021456 harjinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065611 HARJINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
482 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG24131220230415254 18/12/2023 paramjit kaur 2604008WL021456 paramjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065610 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
483 DEHLON PB-04-008-032-001/112
(Khanpur) 		2604008000NRG24131220230415255 18/12/2023 mahinder kaur 2604008WL021456 mahinder kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065608 MAHINDER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
484 DEHLON PB-04-008-032-001/115
(Khanpur) 		2604008000NRG24131220230415257 18/12/2023 gurmeet kaur 2604008WL021456 gurmeet kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065612 GURMIT KAUR W O LATE MOHAN SINGH PUNJAB NATIONAL BANK(508568)
485 DEHLON PB-04-008-032-001/117
(Khanpur) 		2604008000NRG24131220230415258 18/12/2023 sawarn kaur 2604008WL021456 sawarn kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065609 SWARAN KAUAR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
486 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG24131220230415259 18/12/2023 sukhwinder kaur 2604008WL021456 sukhwinder kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1553065605 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
487 DEHLON PB-04-008-032-001/13
(Khanpur) 		2604008000NRG24131220230415260 18/12/2023 kasmir singh 2604008WL021456 kasmir singh 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065583 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
488 DEHLON PB-04-008-032-001/130
(Khanpur) 		2604008000NRG24131220230415261 18/12/2023 jaswinder kaur 2604008WL021456 jaswinder kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065607 JASWINDER KAUR ICICI BANK LTD(508534)
489 DEHLON PB-04-008-032-001/15
(Khanpur) 		2604008000NRG24131220230415265 18/12/2023 manjit kaur 2604008WL021456 manjit kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065606 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
490 DEHLON PB-04-008-032-001/219
(Khanpur) 		2604008000NRG24131220230415268 18/12/2023 Jaswinder kaur 2604008WL021456 Jaswinder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1553065597 JASWINDER KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
491 DEHLON PB-04-008-032-001/36
(Khanpur) 		2604008000NRG24131220230415274 18/12/2023 harjit kaur 2604008WL021456 harjit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065600 HARJIT KAUR W/O MR.PARGAT SINGH UNION BANK OF INDIA(508500)
492 DEHLON PB-04-008-032-001/52
(Khanpur) 		2604008000NRG24131220230415284 18/12/2023 Rano 2604008WL021456 Rano 00468 UBIN0540609 909 909 Processed 09/03/2024 1553065598 RANO W/O MR.HARBHAJAN SINGH UNION BANK OF INDIA(508500)
493 DEHLON PB-04-008-032-001/9
(Khanpur) 		2604008000NRG24131220230415285 18/12/2023 surjit kaur 2604008WL021456 surjit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1553065602 SURJIT KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
494 DEHLON PB-04-008-032-001/92
(Khanpur) 		2604008000NRG24131220230415286 18/12/2023 sukhwinder kaur 2604008WL021456 sukhwinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065601 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
495 DEHLON PB-04-008-032-001/93
(Khanpur) 		2604008000NRG24131220230415287 18/12/2023 SUKHWINDER KAUR 2604008WL021456 SUKHWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065599 SUKHWINDER KAUR W/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
496 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24161220230419837 18/12/2023 karamjit kaur 2604008WL021696 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065595 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
497 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24161220230419824 18/12/2023 karamjit kaur 2604008WL021695 karamjit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065594 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
498 DEHLON PB-04-008-048-001/37
(Paddi Colony) 		2604008000NRG24111220230412341 18/12/2023 sarabjeet kaur 2604008WL021324 sarabjeet kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065620 SARABJEET KAUR WO KISHAN SINGH UNION BANK OF INDIA(508500)
499 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24161220230419972 18/12/2023 harbans kaur 2604008WL021706 harbans kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1553065596 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
500 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24161220230419973 18/12/2023 Surinder Kaur 2604008WL021706 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1553065584 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
501 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24161220230419974 18/12/2023 Jinder kaur 2604008WL021706 Jinder kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1553065630 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
Total 704557 704557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_181223APB_FTO_77818 Bank of India BKID0004072 MUKUNDAPUR 1818
2 DEHLON PB2604008_181223APB_FTO_77818 Bank of India BKID0006507 SAHNEWAL 4242
3 DEHLON PB2604008_181223APB_FTO_77818 Bank of India BKID0006515 KILA RAIPUR 70902
4 DEHLON PB2604008_181223APB_FTO_77818 Bank of India BKID0006521 KHATRA 40602
5 DEHLON PB2604008_181223APB_FTO_77818 Bank of India BKID0006537 POHIR 16968
6 DEHLON PB2604008_181223APB_FTO_77818 Canara Bank CNRB0004203 SAHNEWAL 16362
7 DEHLON PB2604008_181223APB_FTO_77818 Canara Bank CNRB0006282 QILA RAIPUR 3030
8 DEHLON PB2604008_181223APB_FTO_77818 Canara Bank CNRB0018159 Paddi 3030
9 DEHLON PB2604008_181223APB_FTO_77818 Canara Bank CNRB0018175 AHMEDGARH 1515
10 DEHLON PB2604008_181223APB_FTO_77818 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
11 DEHLON PB2604008_181223APB_FTO_77818 Indian Bank IDIB000S530 SAHNEWAL 1818
12 DEHLON PB2604008_181223APB_FTO_77818 Indian Overseas Bank IOBA0000197 GUJJARWAL 303
13 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 118317
14 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
15 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3030
16 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3939
17 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3636
18 DEHLON PB2604008_181223APB_FTO_77818 Punjab & Sind Bank PSIB0021313 SARINH 909
19 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0000700 MANDI 909
20 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0002810 Sahnewal 606
21 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3030
22 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
23 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0129410 Dehlon 74473
24 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0152800 DHANDRA 1212
25 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0444900 SAHNEWAL 606
26 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 9696
27 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 13635
28 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0772700 KHANPUR 41814
29 DEHLON PB2604008_181223APB_FTO_77818 Punjab National Bank PUNB0789500 Ghungrana 6666
30 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0011529 MUKUNDAPUR 909
31 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0011913 AHMEDGARH 1212
32 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0013673 DEHLON 9999
33 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0050077 SAHNEWAL 1818
34 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0050134 NARANGWAL 26361
35 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0051081 DEHLON 7272
36 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0051276 BHUTTA 7575
37 DEHLON PB2604008_181223APB_FTO_77818 State Bank of India SBIN0051429 RARA SAHIB 3030
38 DEHLON PB2604008_181223APB_FTO_77818 UCO Bank UCBA0000453 JUGIANA 1515
39 DEHLON PB2604008_181223APB_FTO_77818 UCO Bank UCBA0000658 ALAMGIR 1515
40 DEHLON PB2604008_181223APB_FTO_77818 UCO Bank UCBA0001107 KALAKH 28785
41 DEHLON PB2604008_181223APB_FTO_77818 Union Bank of India UBIN0538973 JASSOWAL 100293
42 DEHLON PB2604008_181223APB_FTO_77818 Union Bank of India UBIN0540609 GHAWADI 67266

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