Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_011123APB_FTO_65457
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-04-008-046-001/200
(Natt) 		2604008000NRG24011120230378135 01/11/2023 Kiranjeet kaur 2604008WL018569 Kiranjeet kaur 00048 BKID0006507 909 909 Processed 25/11/2023 8011116810 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-046-001/204
(Natt) 		2604008000NRG24011120230378136 01/11/2023 Sandeep Singh 2604008WL018569 Sandeep Singh 00048 BKID0006507 1515 1515 Processed 25/11/2023 8011116712 SANDEEP SINGH SO KULWANT SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG24011120230378185 01/11/2023 jaswinder kaur 2604008WL018574 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 25/11/2023 8011116687 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG24311020230377944 01/11/2023 jaswinder kaur 2604008WL018550 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 25/11/2023 8011116688 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
5 DEHLON PB-04-008-007-001/117
(Bool) 		2604008000NRG24311020230377899 01/11/2023 JASWANT KAUR 2604008WL018547 JASWANT KAUR 00048 BKID0006515 606 606 Processed 25/11/2023 8011116695 JASWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-007-001/55
(Bool) 		2604008000NRG24311020230377912 01/11/2023 mahinder kaur 2604008WL018547 mahinder kaur 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116814 MAHINDER KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
7 DEHLON PB-04-008-007-001/78
(Bool) 		2604008000NRG24311020230377917 01/11/2023 kulwant kaur 2604008WL018547 kulwant kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116705 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-050-001/142
(Qila Raipur) 		2604008000NRG24311020230378017 01/11/2023 Amarjit Kaur 2604008WL018555 Amarjit Kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116762 AMARJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-050-001/158
(Qila Raipur) 		2604008000NRG24311020230378080 01/11/2023 sukhwinder singh 2604008WL018565 sukhwinder singh 00048 BKID0006515 606 606 Processed 25/11/2023 8011116773 SUKHWINDER SINGH S/O RAM SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-050-001/159
(Qila Raipur) 		2604008000NRG24311020230378020 01/11/2023 sukhdev singh 2604008WL018555 sukhdev singh 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116752 SUKHDEV SINGH S/O RATTAN SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-050-001/26
(Qila Raipur) 		2604008000NRG24311020230378022 01/11/2023 BALWINDER KAUR 2604008WL018555 BALWINDER KAUR 00048 BKID0006515 606 606 Processed 25/11/2023 8011116693 BALWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-050-001/301
(Qila Raipur) 		2604008000NRG24311020230378024 01/11/2023 preet singh 2604008WL018555 preet singh 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116787 PREET SINGH SO BACHAN SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-050-001/311
(Qila Raipur) 		2604008000NRG24311020230378081 01/11/2023 JADO LAL 2604008WL018565 JADO LAL 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116696 JADO LAL S/O KHERU SHAH BANK OF INDIA(508505)
14 DEHLON PB-04-008-050-001/437
(Qila Raipur) 		2604008000NRG24311020230378026 01/11/2023 HARBANS KAUR 2604008WL018555 HARBANS KAUR 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116697 HARBANS KAUR ICICI BANK LTD(508534)
15 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG24311020230377701 01/11/2023 DARSHAN KAUR 2604008WL018532 DARSHAN KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116764 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG24311020230377702 01/11/2023 PARAMJEET KAUR 2604008WL018532 PARAMJEET KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116763 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-052-001/90
(Rangian) 		2604008000NRG24311020230377709 01/11/2023 darshan kaur 2604008WL018532 darshan kaur 00048 BKID0006515 1515 1515 Rejected 25/11/2023 8011116746 Aadhaar Number not Mapped to Account Number
18 DEHLON PB-04-008-058-001/134
(Sayan Kalan) 		2604008000NRG24311020230377688 01/11/2023 Inderjit kaur 2604008WL018530 Inderjit kaur 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116808 INDERJEET KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24311020230377699 01/11/2023 HARMEET KAUR 2604008WL018531 HARMEET KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116786 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24311020230377732 01/11/2023 SWARAN KAUR 2604010WL018536 SWARAN KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116813 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24311020230377740 01/11/2023 Mukhtiar kaur 2604010WL018536 Mukhtiar kaur 00048 BKID0006515 1515 1515 Rejected 25/11/2023 8011117026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24311020230377746 01/11/2023 Baljit Kaur 2604010WL018536 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116701 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24311020230377751 01/11/2023 Charanjit kaur 2604010WL018536 Charanjit kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116796 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-010-020-001/87
(Jartauli) 		2604010000NRG24311020230377714 01/11/2023 DARSHAN SINGH 2604010WL018534 DARSHAN SINGH 00048 BKID0006515 606 606 Processed 25/11/2023 8011116682 DARSHAN SINGH S/O MR MALKIAT SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24311020230377324 01/11/2023 Manjit Kaur 2604010WL018520 Manjit Kaur 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116747 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24311020230377325 01/11/2023 Sarabjit kaur 2604010WL018520 Sarabjit kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011116791 SARABJIT KAUR ICICI BANK LTD(508534)
27 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24311020230377328 01/11/2023 Sukhwinder kaur 2604010WL018520 Sukhwinder kaur 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116815 SUKHWINDER KAUR BANK OF INDIA(508505)
28 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG24311020230377329 01/11/2023 Amanjot kaur 2604010WL018520 Amanjot kaur 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116792 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
29 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24311020230377331 01/11/2023 Rani 2604010WL018520 Rani 00048 BKID0006515 1818 1818 Processed 25/11/2023 8011116738 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24311020230377337 01/11/2023 kiranjit kaur 2604010WL018520 kiranjit kaur 00048 BKID0006515 606 606 Processed 25/11/2023 8011116771 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
31 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24311020230377338 01/11/2023 Guljara Bibi 2604010WL018520 Guljara Bibi 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011116741 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 35754 35754
32 DEHLON PB-04-008-019-001/17
(Dhode) 		2604008000NRG24011120230378161 01/11/2023 KARAMJIT KAUR 2604008WL018572 KARAMJIT KAUR 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116800 KARAMJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG24011120230378163 01/11/2023 JASVIR SINGH 2604008WL018572 JASVIR SINGH 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116802 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-019-001/28
(Dhode) 		2604008000NRG24011120230378164 01/11/2023 MANJIT KAUR 2604008WL018572 MANJIT KAUR 00048 BKID0006521 606 606 Processed 25/11/2023 8011116824 MANJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-019-001/30
(Dhode) 		2604008000NRG24011120230378165 01/11/2023 Amandeep Kaur 2604008WL018572 Amandeep Kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116801 AMANDEEP KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-033-001/11
(Khatra Chuharam) 		2604008000NRG24011120230378168 01/11/2023 Surinder Kaur 2604008WL018572 Surinder Kaur 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011117017 SURINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
37 DEHLON PB-04-008-033-001/161
(Khatra Chuharam) 		2604008000NRG24311020230377971 01/11/2023 inderjit kaur 2604008WL018552 inderjit kaur 00048 BKID0006521 909 909 Processed 25/11/2023 8011116735 INDERJIT KAUR ICICI BANK LTD(508534)
38 DEHLON PB-04-008-033-001/162
(Khatra Chuharam) 		2604008000NRG24311020230377972 01/11/2023 mandeep kaur 2604008WL018552 mandeep kaur 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011116677 MANDEEP KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-033-001/171
(Khatra Chuharam) 		2604008000NRG24311020230377974 01/11/2023 amrik singh 2604008WL018552 amrik singh 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011117039 AMRIK SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24311020230377976 01/11/2023 Ramji Dass 2604008WL018552 Ramji Dass 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011116680 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-033-001/203
(Khatra Chuharam) 		2604008000NRG24311020230377977 01/11/2023 Kuldip Kaur 2604008WL018552 Kuldip Kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116681 MANPREET KAUR UG KULDIP KAUR PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG24311020230377978 01/11/2023 KULWINDER SINGH 2604008WL018552 KULWINDER SINGH 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011117018 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
43 DEHLON PB-04-008-033-001/234
(Khatra Chuharam) 		2604008000NRG24311020230377980 01/11/2023 sukhjinder kaur 2604008WL018552 sukhjinder kaur 00048 BKID0006521 303 303 Processed 25/11/2023 8011116736 SUKHJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
44 DEHLON PB-04-008-033-001/303
(Khatra Chuharam) 		2604008000NRG24311020230377984 01/11/2023 Urmila Devi 2604008WL018552 Urmila Devi 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116797 URMILA DEVI BANK OF INDIA(508505)
45 DEHLON PB-04-008-033-001/308
(Khatra Chuharam) 		2604008000NRG24311020230377985 01/11/2023 Manjit kaur 2604008WL018552 Manjit kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116702 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 DEHLON PB-04-008-033-001/5
(Khatra Chuharam) 		2604008000NRG24311020230377986 01/11/2023 paramjit kaur 2604008WL018552 paramjit kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011116678 PARAMJIT KAUR W/O SH. JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 18786 18786
47 DEHLON PB-04-008-041-001/12
(Lehra) 		2604008000NRG24311020230377925 01/11/2023 MANJIT KAUR 2604008WL018548 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 25/11/2023 8011116706 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
48 DEHLON PB-04-008-041-001/88
(Lehra) 		2604008000NRG24311020230377930 01/11/2023 karamjit kaur 2604008WL018548 karamjit kaur 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011116694 KARAMJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
49 DEHLON PB-04-008-049-001/104
(Pohir) 		2604008000NRG24311020230378006 01/11/2023 Ranjit Kaur 2604008WL018554 Ranjit Kaur 00048 BKID0006537 606 606 Processed 25/11/2023 8011116825 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
50 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG24311020230378007 01/11/2023 Piyar Kaur 2604008WL018554 Piyar Kaur 00048 BKID0006537 1212 1212 Rejected 25/11/2023 8011116751 Aadhaar Number not Mapped to Account Number
51 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24311020230378008 01/11/2023 pritam kaur 2604008WL018554 pritam kaur 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011116737 PRITAM KAUR ICICI BANK LTD(508534)
52 DEHLON PB-04-008-049-001/132
(Pohir) 		2604008000NRG24311020230378010 01/11/2023 karnail kaur 2604008WL018554 karnail kaur 00048 BKID0006537 909 909 Processed 25/11/2023 8011116812 KARNAIL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
53 DEHLON PB-04-008-049-001/134
(Pohir) 		2604008000NRG24311020230378011 01/11/2023 harwinder kaur 2604008WL018554 harwinder kaur 00048 BKID0006537 606 606 Processed 25/11/2023 8011116711 HARWINDER KAUR WO KAMALJIT SINGH BANK OF INDIA(508505)
54 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG24311020230378012 01/11/2023 Krishna 2604008WL018554 Krishna 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011116750 KRISHNA PUNJAB GRAMIN BANK(607138)
55 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG24311020230378013 01/11/2023 Raj kaur 2604008WL018554 Raj kaur 00048 BKID0006537 909 909 Processed 25/11/2023 8011116803 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
56 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24311020230378015 01/11/2023 Sinder Kaur 2604008WL018554 Sinder Kaur 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011116804 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
57 DEHLON PB-04-008-016-001/118
(Dharour) 		2604008000NRG24311020230378075 01/11/2023 Mandeep kaur 2604008WL018562 Mandeep kaur 00078 CNRB0004203 303 303 Processed 26/11/2023 8011116954 MANDEEP KAUR CANARA BANK(508532)
58 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24011120230378144 01/11/2023 Baljit kaur 2604008WL018570 Baljit kaur 00078 CNRB0004203 303 303 Processed 26/11/2023 8011116698 BALJIT KAUR CANARA BANK(508532)
59 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24011120230378146 01/11/2023 KIRANDEEP KAUR 2604008WL018570 KIRANDEEP KAUR 00078 CNRB0004203 1212 1212 Processed 26/11/2023 8011116714 KIRANDEEP KAUR CANARA BANK(508532)
60 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24011120230378148 01/11/2023 manjit kaur 2604008WL018570 manjit kaur 00078 CNRB0004203 1212 1212 Processed 25/11/2023 8011116957 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-046-001/130
(Natt) 		2604008000NRG24011120230378123 01/11/2023 amarjit kaur 2604008WL018569 amarjit kaur 00078 CNRB0004203 1515 1515 Processed 26/11/2023 8011116948 AMARJIT KAUR CANARA BANK(508532)
62 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG24011120230378128 01/11/2023 amarjit kaur 2604008WL018569 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 25/11/2023 8011116963 AMARJIT KAUR ICICI BANK LTD(508534)
63 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24011120230378129 01/11/2023 jaswinder kaur 2604008WL018569 jaswinder kaur 00078 CNRB0004203 1515 1515 Processed 26/11/2023 8011116977 JASWINDER KAUR UCO BANK(607066)
64 DEHLON PB-04-008-046-001/193
(Natt) 		2604008000NRG24011120230378134 01/11/2023 Karamjeet kaur 2604008WL018569 Karamjeet kaur 00078 CNRB0004203 1515 1515 Rejected 25/11/2023 8011116971 Aadhaar Number not Mapped to Account Number
65 DEHLON PB-04-008-047-001/21
(Paddi) 		2604008000NRG24311020230377943 01/11/2023 charanjit kaur 2604008WL018550 charanjit kaur 00078 CNRB0004203 1818 1818 Processed 25/11/2023 8011116928 CHARANJIT KAUR ICICI BANK LTD(508534)
66 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24311020230377946 01/11/2023 veer mati 2604008WL018550 veer mati 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011117010 VEER MATI CANARA BANK(508532)
67 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG24011120230378188 01/11/2023 manjeet kaur 2604008WL018574 manjeet kaur 00078 CNRB0004203 1818 1818 Processed 25/11/2023 8011116929 MANJEET KAUR ICICI BANK LTD(508534)
68 DEHLON PB-04-008-047-001/36
(Paddi) 		2604008000NRG24311020230377947 01/11/2023 taj kaur 2604008WL018550 taj kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116684 TEJ KAUR CANARA BANK(508532)
69 DEHLON PB-04-008-047-001/44
(Paddi) 		2604008000NRG24011120230378190 01/11/2023 sukhwinder kaur 2604008WL018574 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116683 SUKHWINDER KAUR CANARA BANK(508532)
70 DEHLON PB-04-008-047-001/47
(Paddi) 		2604008000NRG24011120230378191 01/11/2023 baljeet kaur 2604008WL018574 baljeet kaur 00078 CNRB0004203 1818 1818 Rejected 25/11/2023 8011116685 Aadhaar Number not Mapped to Account Number
71 DEHLON PB-04-008-047-001/49
(Paddi) 		2604008000NRG24311020230377948 01/11/2023 jaswinder kaur 2604008WL018550 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116686 JASWINDER KAUR CANARA BANK(508532)
72 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG24011120230378192 01/11/2023 KARAMJIT KAUR 2604008WL018574 KARAMJIT KAUR 00078 CNRB0004203 1818 1818 Processed 25/11/2023 8011116937 KARAMJIT KAUR ICICI BANK LTD(508534)
73 DEHLON PB-04-008-047-001/56
(Paddi) 		2604008000NRG24011120230378194 01/11/2023 jaswinder kaur 2604008WL018574 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116728 JASWINDER KAUR CANARA BANK(508532)
74 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24011120230378195 01/11/2023 soni 2604008WL018574 soni 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116946 SONI CANARA BANK(508532)
75 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24311020230377949 01/11/2023 soni 2604008WL018550 soni 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116947 SONI CANARA BANK(508532)
76 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG24011120230378198 01/11/2023 jaswinder kaur 2604008WL018574 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116727 JASWINDER KAUR CANARA BANK(508532)
77 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24011120230378199 01/11/2023 chaman lal 2604008WL018574 chaman lal 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011116729 CHAMAN LAL CANARA BANK(508532)
78 DEHLON PB-04-008-047-001/96
(Paddi) 		2604008000NRG24311020230377952 01/11/2023 Bhoop Singh 2604008WL018550 Bhoop Singh 00078 CNRB0004203 1818 1818 Processed 25/11/2023 8011116755 Bhup singh ICICI BANK LTD(508534)
SubTotal 34239 34239
79 DEHLON PB-04-008-050-001/205
(Qila Raipur) 		2604008000NRG24311020230378021 01/11/2023 amarjit kaur 2604008WL018555 amarjit kaur 00078 CNRB0006282 909 909 Rejected 25/11/2023 8011116905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24311020230377750 01/11/2023 KAMALJIT KAUR 2604010WL018536 KAMALJIT KAUR 00078 CNRB0006282 606 606 Processed 25/11/2023 8011116799 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
81 DEHLON PB-04-008-048-001/140
(Paddi Colony) 		2604008000NRG24311020230377935 01/11/2023 Harwinder kaur 2604008WL018549 Harwinder kaur 00078 CNRB0018159 1515 1515 Processed 25/11/2023 8011116897 MISS HARWINDER KAUR STATE BANK OF INDIA(508548)
82 DEHLON PB-04-008-048-001/142
(Paddi Colony) 		2604008000NRG24011120230378217 01/11/2023 Dharampal Singh 2604008WL018575 Dharampal Singh 00078 CNRB0018159 909 909 Processed 25/11/2023 8011116896 DHARAMPAL SINGH IDBI BANK(607095)
SubTotal 2424 2424
83 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24311020230377748 01/11/2023 HARDEEP KAUR 2604010WL018536 HARDEEP KAUR 00152 HDFC0001832 1515 1515 Processed 25/11/2023 8011116708 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
84 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG24311020230378082 01/11/2023 Parmjit Kaur 2604008WL018566 Parmjit Kaur 00152 HDFC0002896 606 606 Processed 25/11/2023 8011116718 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
85 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24311020230377879 01/11/2023 SARBJIT KAUR 2604008WL018545 SARBJIT KAUR 00176 IDIB000S530 1212 1212 Processed 25/11/2023 8011116780 Mrs. SARABJEET KAUR INDIAN BANK(607105)
86 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24311020230377889 01/11/2023 SARBJIT KAUR 2604008WL018546 SARBJIT KAUR 00176 IDIB000S530 1515 1515 Processed 25/11/2023 8011116779 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 2727 2727
87 DEHLON PB-04-008-012-001/46
(Dangora) 		2604008000NRG24311020230377990 01/11/2023 Baljinder Kaur 2604008WL018553 Baljinder Kaur 00177 IOBA0000047 1818 1818 Processed 25/11/2023 8011116671 BALJINDER KAUR WO LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24311020230377309 01/11/2023 Charanjit Kaur 2604008WL018519 Charanjit Kaur 00349 PSIB0000085 1212 1212 Rejected 25/11/2023 8011116841 Aadhaar Number not Mapped to Account Number
89 DEHLON PB-04-008-015-001/104
(Dehlon) 		2604008000NRG24311020230377310 01/11/2023 Sarbjit Kaur 2604008WL018519 Sarbjit Kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116828 Aadhaar Number not Mapped to Account Number
90 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG24311020230377311 01/11/2023 Daljit kaur 2604008WL018519 Daljit kaur 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116840 Aadhaar Number not Mapped to Account Number
91 DEHLON PB-04-008-015-001/119
(Dehlon) 		2604008000NRG24311020230377312 01/11/2023 Jasvir kaur 2604008WL018519 Jasvir kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116847 Aadhaar Number not Mapped to Account Number
92 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG24311020230377313 01/11/2023 Harjinder Kaur 2604008WL018519 Harjinder Kaur 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116835 Aadhaar Number not Mapped to Account Number
93 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG24311020230378077 01/11/2023 Buta Singh 2604008WL018563 Buta Singh 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116842 Aadhaar Number not Mapped to Account Number
94 DEHLON PB-04-008-015-001/224
(Dehlon) 		2604008000NRG24311020230377316 01/11/2023 SURINDER KAUR 2604008WL018519 SURINDER KAUR 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116855 Aadhaar Number not Mapped to Account Number
95 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604008000NRG24311020230377317 01/11/2023 Jaspal kaur 2604008WL018519 Jaspal kaur 00349 PSIB0000085 1818 1818 Processed 25/11/2023 8011116851 JASPAL KAUR DO JIT SINGH PUNJAB NATIONAL BANK(508568)
96 DEHLON PB-04-008-015-001/263
(Dehlon) 		2604008000NRG24311020230377318 01/11/2023 Karamjit kaur 2604008WL018519 Karamjit kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116852 Aadhaar Number not Mapped to Account Number
97 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG24311020230378078 01/11/2023 Nirmal Singh 2604008WL018563 Nirmal Singh 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116858 Aadhaar Number not Mapped to Account Number
98 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG24311020230377319 01/11/2023 Jasvir Kaur 2604008WL018519 Jasvir Kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116845 Aadhaar Number not Mapped to Account Number
99 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24311020230377321 01/11/2023 HARPAL KAUR 2604008WL018519 HARPAL KAUR 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116846 Aadhaar Number not Mapped to Account Number
100 DEHLON PB-04-008-015-001/66
(Dehlon) 		2604008000NRG24311020230377322 01/11/2023 Gurmit Kaur 2604008WL018519 Gurmit Kaur 00349 PSIB0000085 606 606 Processed 25/11/2023 8011116834 GURMIT KAUR WO TULSI RAM PUNJAB NATIONAL BANK(508568)
101 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24311020230377323 01/11/2023 Kuldeep Kaur 2604008WL018519 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 25/11/2023 8011116836 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
102 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24011120230378147 01/11/2023 Swaran Kaur 2604008WL018570 Swaran Kaur 00349 PSIB0000085 303 303 Rejected 25/11/2023 8011116887 Aadhaar Number not Mapped to Account Number
103 DEHLON PB-04-008-022-001/129
(Gopalpur) 		2604008000NRG24311020230378083 01/11/2023 Baljinder Kaur 2604008WL018566 Baljinder Kaur 00349 PSIB0000085 606 606 Processed 25/11/2023 8011116827 Mrs. BALJINDER KAUR INDIAN BANK(607105)
104 DEHLON PB-04-008-022-001/134
(Gopalpur) 		2604008000NRG24311020230378084 01/11/2023 Jaspreet Kaur 2604008WL018566 Jaspreet Kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116830 Aadhaar Number not Mapped to Account Number
105 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG24311020230378085 01/11/2023 Manjit Kaur 2604008WL018566 Manjit Kaur 00349 PSIB0000085 1212 1212 Processed 25/11/2023 8011116832 MANJIT KAUR ICICI BANK LTD(508534)
106 DEHLON PB-04-008-022-001/144
(Gopalpur) 		2604008000NRG24311020230378086 01/11/2023 Kulwant Kaur 2604008WL018566 Kulwant Kaur 00349 PSIB0000085 909 909 Rejected 25/11/2023 8011116829 Aadhaar Number not Mapped to Account Number
107 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24311020230378087 01/11/2023 harjit kaur 2604008WL018566 harjit kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116839 Aadhaar Number not Mapped to Account Number
108 DEHLON PB-04-008-022-001/152
(Gopalpur) 		2604008000NRG24311020230378088 01/11/2023 rajwinder kaur 2604008WL018566 rajwinder kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116831 Aadhaar Number not Mapped to Account Number
109 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24311020230378090 01/11/2023 HARJINDER KAUR 2604008WL018566 HARJINDER KAUR 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116837 Aadhaar Number not Mapped to Account Number
110 DEHLON PB-04-008-022-001/188
(Gopalpur) 		2604008000NRG24311020230378091 01/11/2023 BALJIT KAUR 2604008WL018566 BALJIT KAUR 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116833 Aadhaar Number not Mapped to Account Number
111 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG24311020230378093 01/11/2023 PARAMJIT KAUR 2604008WL018566 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116850 Aadhaar Number not Mapped to Account Number
112 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG24311020230378094 01/11/2023 Sukhdev Singh 2604008WL018566 Sukhdev Singh 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116849 Aadhaar Number not Mapped to Account Number
113 DEHLON PB-04-008-022-001/308
(Gopalpur) 		2604008000NRG24311020230378095 01/11/2023 Karamjit kaur 2604008WL018566 Karamjit kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116853 Aadhaar Number not Mapped to Account Number
114 DEHLON PB-04-008-022-001/316
(Gopalpur) 		2604008000NRG24311020230378096 01/11/2023 Surinder kaur 2604008WL018566 Surinder kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116848 Aadhaar Number not Mapped to Account Number
115 DEHLON PB-04-008-022-001/46
(Gopalpur) 		2604008000NRG24311020230378098 01/11/2023 Surinder Singh 2604008WL018566 Surinder Singh 00349 PSIB0000085 303 303 Rejected 25/11/2023 8011116843 Aadhaar Number not Mapped to Account Number
116 DEHLON PB-04-008-022-001/83
(Gopalpur) 		2604008000NRG24311020230378099 01/11/2023 Ranjit Kaur 2604008WL018566 Ranjit Kaur 00349 PSIB0000085 606 606 Rejected 25/11/2023 8011116673 Aadhaar Number not Mapped to Account Number
117 DEHLON PB-04-008-041-001/10
(Lehra) 		2604008000NRG24311020230377922 01/11/2023 Ranjit Kaur 2604008WL018548 Ranjit Kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116672 Aadhaar Number not Mapped to Account Number
118 DEHLON PB-04-008-041-001/153
(Lehra) 		2604008000NRG24311020230377926 01/11/2023 Raman kaur 2604008WL018548 Raman kaur 00349 PSIB0000085 909 909 Processed 25/11/2023 8011116854 RAMAN KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
119 DEHLON PB-04-008-041-001/46
(Lehra) 		2604008000NRG24311020230377927 01/11/2023 kamla devi 2604008WL018548 kamla devi 00349 PSIB0000085 1515 1515 Processed 25/11/2023 8011116675 KAMLA DEVI ICICI BANK LTD(508534)
120 DEHLON PB-04-008-041-001/67
(Lehra) 		2604008000NRG24311020230377928 01/11/2023 Karamjit Kaur 2604008WL018548 Karamjit Kaur 00349 PSIB0000085 1515 1515 Processed 25/11/2023 8011116676 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
121 DEHLON PB-04-008-041-001/73
(Lehra) 		2604008000NRG24311020230377929 01/11/2023 Randhir Kaur 2604008WL018548 Randhir Kaur 00349 PSIB0000085 1515 1515 Processed 25/11/2023 8011116838 RANDHIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
122 DEHLON PB-04-008-052-001/89
(Rangian) 		2604008000NRG24311020230377708 01/11/2023 charanjit kaur 2604008WL018532 charanjit kaur 00349 PSIB0000085 909 909 Rejected 25/11/2023 8011116844 Aadhaar Number not Mapped to Account Number
123 DEHLON PB-04-008-058-001/116
(Sayan Kalan) 		2604008000NRG24311020230377686 01/11/2023 DALBARA SINGH 2604008WL018530 DALBARA SINGH 00349 PSIB0000085 1818 1818 Rejected 25/11/2023 8011116674 Aadhaar Number not Mapped to Account Number
124 DEHLON PB-04-008-058-001/123
(Sayan Kalan) 		2604008000NRG24311020230377687 01/11/2023 Harpal Kaur 2604008WL018530 Harpal Kaur 00349 PSIB0000085 1515 1515 Rejected 25/11/2023 8011116857 Aadhaar Number not Mapped to Account Number
125 DEHLON PB-04-008-061-001/423
(Shankar) 		2604008000NRG24011120230378156 01/11/2023 Balvir kaur 2604008WL018571 Balvir kaur 00349 PSIB0000085 1212 1212 Processed 25/11/2023 8011116856 BALVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
126 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24311020230378067 01/11/2023 bachitar singh 2604008WL018560 bachitar singh 00349 PSIB0000188 1515 1515 Rejected 25/11/2023 8011116903 Aadhaar Number not Mapped to Account Number
127 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24311020230378068 01/11/2023 swaran singh 2604008WL018560 swaran singh 00349 PSIB0000188 1212 1212 Rejected 25/11/2023 8011116904 Aadhaar Number not Mapped to Account Number
128 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24011120230378145 01/11/2023 Rajinder kaur 2604008WL018570 Rajinder kaur 00349 PSIB0000188 1212 1212 Rejected 25/11/2023 8011116898 Aadhaar Number not Mapped to Account Number
129 DEHLON PB-04-008-016-001/74
(Dharour) 		2604008000NRG24311020230378071 01/11/2023 Nirpal Singh 2604008WL018560 Nirpal Singh 00349 PSIB0000188 1212 1212 Rejected 25/11/2023 8011116888 Aadhaar Number not Mapped to Account Number
130 DEHLON PB-04-008-046-001/186
(Natt) 		2604008000NRG24011120230378132 01/11/2023 KAKA ALIAS DHARAMPAL SINGH 2604008WL018569 KAKA ALIAS DHARAMPAL SINGH 00349 PSIB0000188 1515 1515 Processed 25/11/2023 8011116902 KAKA SO RAJA RAM PUNJAB NATIONAL BANK(508568)
131 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG24311020230377934 01/11/2023 paramjit kaur 2604008WL018549 paramjit kaur 00349 PSIB0000188 1515 1515 Rejected 25/11/2023 8011116907 Aadhaar Number not Mapped to Account Number
132 DEHLON PB-04-008-048-001/64
(Paddi Colony) 		2604008000NRG24311020230377940 01/11/2023 Hans Kaur 2604008WL018549 Hans Kaur 00349 PSIB0000188 1515 1515 Rejected 25/11/2023 8011116889 Aadhaar Number not Mapped to Account Number
SubTotal 9696 9696
133 DEHLON PB-04-008-012-001/14
(Dangora) 		2604008000NRG24311020230377988 01/11/2023 Amrik Singh 2604008WL018553 Amrik Singh 00349 PSIB0000439 1212 1212 Rejected 25/11/2023 8011116909 Aadhaar Number not Mapped to Account Number
134 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24011120230378120 01/11/2023 Balbir Kaur 2604008WL018569 Balbir Kaur 00349 PSIB0000439 606 606 Processed 25/11/2023 8011116874 Mrs. Balvir Kaur INDIAN BANK(607105)
135 DEHLON PB-04-008-046-001/106
(Natt) 		2604008000NRG24011120230378121 01/11/2023 SHINDO KAUR 2604008WL018569 SHINDO KAUR 00349 PSIB0000439 1515 1515 Rejected 25/11/2023 8011116878 Aadhaar Number not Mapped to Account Number
136 DEHLON PB-04-008-046-001/128
(Natt) 		2604008000NRG24011120230378122 01/11/2023 prito 2604008WL018569 prito 00349 PSIB0000439 909 909 Processed 25/11/2023 8011116906 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24011120230378130 01/11/2023 amar kaur 2604008WL018569 amar kaur 00349 PSIB0000439 1212 1212 Processed 26/11/2023 8011116892 AMAR KAUR CANARA BANK(508532)
138 DEHLON PB-04-008-046-001/175
(Natt) 		2604008000NRG24011120230378131 01/11/2023 kAMALJIT KAUR 2604008WL018569 kAMALJIT KAUR 00349 PSIB0000439 1515 1515 Rejected 25/11/2023 8011116894 Aadhaar Number not Mapped to Account Number
139 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG24011120230378138 01/11/2023 Paramjit kaur 2604008WL018569 Paramjit kaur 00349 PSIB0000439 1212 1212 Rejected 25/11/2023 8011116875 Aadhaar Number not Mapped to Account Number
140 DEHLON PB-04-008-046-001/83
(Natt) 		2604008000NRG24011120230378139 01/11/2023 Seeta 2604008WL018569 Seeta 00349 PSIB0000439 1212 1212 Rejected 25/11/2023 8011116891 Aadhaar Number not Mapped to Account Number
141 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG24011120230378140 01/11/2023 Sukhwinder Kaur 2604008WL018569 Sukhwinder Kaur 00349 PSIB0000439 1515 1515 Rejected 25/11/2023 8011116880 Aadhaar Number not Mapped to Account Number
142 DEHLON PB-04-008-046-001/91
(Natt) 		2604008000NRG24011120230378141 01/11/2023 amarjit kaur 2604008WL018569 amarjit kaur 00349 PSIB0000439 1515 1515 Rejected 25/11/2023 8011116876 Aadhaar Number not Mapped to Account Number
SubTotal 12423 12423
143 DEHLON PB-04-008-007-001/103
(Bool) 		2604008000NRG24311020230377897 01/11/2023 harpal kaur 2604008WL018547 harpal kaur 00349 PSIB0021313 1515 1515 Processed 25/11/2023 8011116996 HARPAL KAUR W/O BALVIR SINGH. UNION BANK OF INDIA(508500)
144 DEHLON PB-04-008-007-001/105
(Bool) 		2604008000NRG24311020230377898 01/11/2023 daljit kaur 2604008WL018547 daljit kaur 00349 PSIB0021313 1515 1515 Processed 25/11/2023 8011116981 DALJIT SINGH WO RANJIT SINGH BANK OF INDIA(508505)
145 DEHLON PB-04-008-007-001/142
(Bool) 		2604008000NRG24311020230377902 01/11/2023 Rupinder kaur 2604008WL018547 Rupinder kaur 00349 PSIB0021313 303 303 Rejected 25/11/2023 8011117011 Aadhaar Number not Mapped to Account Number
146 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG24311020230377905 01/11/2023 Manjit kaur 2604008WL018547 Manjit kaur 00349 PSIB0021313 1212 1212 Rejected 25/11/2023 8011116935 Aadhaar Number not Mapped to Account Number
147 DEHLON PB-04-008-007-001/45
(Bool) 		2604008000NRG24311020230377908 01/11/2023 JASVIR KAUR 2604008WL018547 JASVIR KAUR 00349 PSIB0021313 1818 1818 Rejected 25/11/2023 8011116933 Aadhaar Number not Mapped to Account Number
148 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24311020230377909 01/11/2023 BHAJAN KAUR 2604008WL018547 BHAJAN KAUR 00349 PSIB0021313 1818 1818 Rejected 25/11/2023 8011116938 Aadhaar Number not Mapped to Account Number
149 DEHLON PB-04-008-007-001/48
(Bool) 		2604008000NRG24311020230377910 01/11/2023 KULDEEP KAUR 2604008WL018547 KULDEEP KAUR 00349 PSIB0021313 1515 1515 Processed 25/11/2023 8011116934 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
150 DEHLON PB-04-008-007-001/52
(Bool) 		2604008000NRG24311020230377911 01/11/2023 Harjinder kaur 2604008WL018547 Harjinder kaur 00349 PSIB0021313 1515 1515 Rejected 25/11/2023 8011116943 Aadhaar Number not Mapped to Account Number
151 DEHLON PB-04-008-007-001/58
(Bool) 		2604008000NRG24311020230377913 01/11/2023 sarabjit kaur 2604008WL018547 sarabjit kaur 00349 PSIB0021313 1212 1212 Rejected 25/11/2023 8011116951 Aadhaar Number not Mapped to Account Number
152 DEHLON PB-04-008-007-001/68
(Bool) 		2604008000NRG24311020230377914 01/11/2023 baljit kaur 2604008WL018547 baljit kaur 00349 PSIB0021313 1818 1818 Rejected 25/11/2023 8011117002 Aadhaar Number not Mapped to Account Number
153 DEHLON PB-04-008-007-001/8
(Bool) 		2604008000NRG24311020230377918 01/11/2023 Harpeet Kaur 2604008WL018547 Harpeet Kaur 00349 PSIB0021313 1515 1515 Processed 25/11/2023 8011117003 HARPREET KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
154 DEHLON PB-04-008-007-001/93
(Bool) 		2604008000NRG24311020230377921 01/11/2023 kamaljeet kaur 2604008WL018547 kamaljeet kaur 00349 PSIB0021313 1515 1515 Rejected 25/11/2023 8011116978 Aadhaar Number not Mapped to Account Number
SubTotal 17271 17271
155 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24311020230378014 01/11/2023 Harbans Kaur 2604008WL018554 Harbans Kaur 00354 PUNB0000700 1212 1212 Processed 25/11/2023 8011116670 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
156 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24311020230378079 01/11/2023 Kulwinder singh 2604010WL018564 Kulwinder singh 00354 PUNB0118910 303 303 Processed 26/11/2023 8011116910 KULWINDER SINGH S/O BALDEV SINGH UCO BANK(607066)
157 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG24311020230377715 01/11/2023 CHARANJIT KAUR 2604010WL018535 CHARANJIT KAUR 00354 PUNB0118910 1818 1818 Processed 25/11/2023 8011116908 CHARANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
158 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG24311020230377722 01/11/2023 NACHHATAR KAUR 2604010WL018535 NACHHATAR KAUR 00354 PUNB0118910 1818 1818 Processed 25/11/2023 8011116899 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
159 DEHLON PB-04-008-007-001/21
(Bool) 		2604008000NRG24311020230377903 01/11/2023 Kuldip Kaur 2604008WL018547 Kuldip Kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116859 KULDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-007-001/22
(Bool) 		2604008000NRG24311020230377904 01/11/2023 Guljar Kaur 2604008WL018547 Guljar Kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116860 GULJAR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
161 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24311020230378072 01/11/2023 Mukhtiar Singh 2604008WL018561 Mukhtiar Singh 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116861 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
162 DEHLON PB-04-008-007-001/33
(Bool) 		2604008000NRG24311020230377907 01/11/2023 gurmeet kaur 2604008WL018547 gurmeet kaur 00354 PUNB0129410 606 606 Processed 25/11/2023 8011116890 GURMEL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
163 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24311020230377987 01/11/2023 Darshan Kaur 2604008WL018553 Darshan Kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116862 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
164 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24311020230377989 01/11/2023 Ranjit Kaur 2604008WL018553 Ranjit Kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116886 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
165 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24311020230377991 01/11/2023 Sukhwinder Kaur 2604008WL018553 Sukhwinder Kaur 00354 PUNB0129410 1212 1212 Rejected 25/11/2023 8011116863 Aadhaar Number not Mapped to Account Number
166 DEHLON PB-04-008-015-001/219
(Dehlon) 		2604008000NRG24311020230377315 01/11/2023 Balwinder kaur 2604008WL018519 Balwinder kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116970 BALWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
167 DEHLON PB-04-008-024-001/15
(Gurm) 		2604008000NRG24311020230378051 01/11/2023 Baljinder Kaur 2604008WL018558 Baljinder Kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116864 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
168 DEHLON PB-04-008-024-001/21
(Gurm) 		2604008000NRG24311020230378052 01/11/2023 Manjit Kaur 2604008WL018558 Manjit Kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116865 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
169 DEHLON PB-04-008-024-001/28
(Gurm) 		2604008000NRG24311020230378053 01/11/2023 jasbir kaur 2604008WL018558 jasbir kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116866 JASBIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
170 DEHLON PB-04-008-024-001/29
(Gurm) 		2604008000NRG24311020230378054 01/11/2023 Sukhwinder kaur 2604008WL018558 Sukhwinder kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116867 SUKHWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
171 DEHLON PB-04-008-024-001/30
(Gurm) 		2604008000NRG24311020230378055 01/11/2023 Rachhpal Kaur 2604008WL018558 Rachhpal Kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116868 RACHHPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 DEHLON PB-04-008-024-001/44
(Gurm) 		2604008000NRG24311020230378056 01/11/2023 Jaspal kaur 2604008WL018558 Jaspal kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116869 JASPAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
173 DEHLON PB-04-008-024-001/58
(Gurm) 		2604008000NRG24311020230378057 01/11/2023 Chhinder Kaur 2604008WL018558 Chhinder Kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116870 SHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
174 DEHLON PB-04-008-024-001/63
(Gurm) 		2604008000NRG24311020230378059 01/11/2023 Kalwant Kaur 2604008WL018558 Kalwant Kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116871 KALWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
175 DEHLON PB-04-008-024-001/65
(Gurm) 		2604008000NRG24311020230378060 01/11/2023 Sukhwinder Kaur 2604008WL018558 Sukhwinder Kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116872 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 DEHLON PB-04-008-041-001/111
(Lehra) 		2604008000NRG24311020230377923 01/11/2023 baljit kaur 2604008WL018548 baljit kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116955 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
177 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24011120230378186 01/11/2023 kamaljit kaur 2604008WL018574 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116883 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24011120230378187 01/11/2023 sarabjit kaur 2604008WL018574 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116881 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24311020230377945 01/11/2023 sarabjit kaur 2604008WL018550 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116882 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG24011120230378197 01/11/2023 harpreet kaur 2604008WL018574 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116942 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
181 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG24311020230377936 01/11/2023 Manjit Kaur 2604008WL018549 Manjit Kaur 00354 PUNB0129410 1515 1515 Rejected 25/11/2023 8011116879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24311020230378005 01/11/2023 Bahadar Singh 2604008WL018554 Bahadar Singh 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116901 BAHADUR SINGH IDBI BANK(607095)
183 DEHLON PB-04-008-058-001/138
(Sayan Kalan) 		2604008000NRG24311020230377689 01/11/2023 Charanjeet kaur 2604008WL018530 Charanjeet kaur 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011116975 CHARANJIT KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
184 DEHLON PB-04-008-058-001/93
(Sayan Kalan) 		2604008000NRG24311020230377692 01/11/2023 paramjeet kaur 2604008WL018530 paramjeet kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116921 PARAMJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
185 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG24311020230377695 01/11/2023 randip kaur 2604008WL018531 randip kaur 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116953 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
186 DEHLON PB-04-008-059-001/6
(Sayan Khurd) 		2604008000NRG24311020230377696 01/11/2023 maya 2604008WL018531 maya 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011116873 MAYA WO MAJOR SINGH BANK OF INDIA(508505)
187 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24011120230378149 01/11/2023 sarbjit kaur 2604008WL018571 sarbjit kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116927 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
188 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24011120230378150 01/11/2023 kuldeep kaur 2604008WL018571 kuldeep kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116926 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24011120230378151 01/11/2023 gurpreet kaur 2604008WL018571 gurpreet kaur 00354 PUNB0129410 606 606 Processed 25/11/2023 8011116924 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 DEHLON PB-04-008-061-001/149
(Shankar) 		2604008000NRG24011120230378152 01/11/2023 paramjit kaur 2604008WL018571 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011116925 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
191 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24011120230378153 01/11/2023 gurcharan kaur 2604008WL018571 gurcharan kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116922 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24011120230378154 01/11/2023 Ranjit kaur 2604008WL018571 Ranjit kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116960 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
193 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24011120230378155 01/11/2023 jaswinder kaur 2604008WL018571 jaswinder kaur 00354 PUNB0129410 303 303 Processed 25/11/2023 8011116923 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24011120230378158 01/11/2023 Kuldeep Kaur 2604008WL018571 Kuldeep Kaur 00354 PUNB0129410 909 909 Processed 25/11/2023 8011116945 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
195 DEHLON PB-04-010-049-001/155
(Assi Kalan) 		2604010000NRG24311020230377327 01/11/2023 kuldeep kaur 2604010WL018520 kuldeep kaur 00354 PUNB0152800 1818 1818 Processed 25/11/2023 8011116968 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
196 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24011120230378143 01/11/2023 dalwar kaur 2604008WL018570 dalwar kaur 00354 PUNB0444900 303 303 Processed 25/11/2023 8011116783 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
197 DEHLON PB-04-008-046-001/190
(Natt) 		2604008000NRG24011120230378133 01/11/2023 Balwindre kaur 2604008WL018569 Balwindre kaur 00354 PUNB0444900 606 606 Processed 25/11/2023 8011116826 Balwindre kaur INDUSIND BANK(607189)
198 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24311020230377937 01/11/2023 HARBHAJAN SINGH 2604008WL018549 HARBHAJAN SINGH 00354 PUNB0444900 1515 1515 Rejected 25/11/2023 8011116781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
199 DEHLON PB-04-008-007-001/31
(Bool) 		2604008000NRG24311020230377906 01/11/2023 parkash kaur 2604008WL018547 parkash kaur 00354 PUNB0651000 1515 1515 Processed 25/11/2023 8011116691 PARKASH KAUR W/O LATE BALVIR SINGH BANK OF INDIA(508505)
200 DEHLON PB-04-008-007-001/88
(Bool) 		2604008000NRG24311020230377920 01/11/2023 paramjit singh 2604008WL018547 paramjit singh 00354 PUNB0651000 909 909 Processed 25/11/2023 8011116811 PARAMJIT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
201 DEHLON PB-04-008-015-001/184
(Dehlon) 		2604008000NRG24311020230377314 01/11/2023 Ajit Singh 2604008WL018519 Ajit Singh 00354 PUNB0651000 1818 1818 Processed 25/11/2023 8011116700 AJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
202 DEHLON PB-04-008-022-001/154
(Gopalpur) 		2604008000NRG24311020230378089 01/11/2023 Kuldip Kaur 2604008WL018566 Kuldip Kaur 00354 PUNB0651000 1515 1515 Processed 25/11/2023 8011116707 KULDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
203 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24311020230377706 01/11/2023 jasmail kaur 2604008WL018532 jasmail kaur 00354 PUNB0651000 1515 1515 Rejected 25/11/2023 8011116744 Aadhaar Number not Mapped to Account Number
SubTotal 7272 7272
204 DEHLON PB-04-008-029-001/73
(Jassar) 		2604008000NRG24311020230377886 01/11/2023 Harjeet Kaur 2604008WL018545 Harjeet Kaur 00354 PUNB0678900 1212 1212 Processed 25/11/2023 8011116766 HARJIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
205 DEHLON PB-04-008-048-001/1
(Paddi Colony) 		2604008000NRG24311020230377931 01/11/2023 Pritam Singh 2604008WL018549 Pritam Singh 00354 PUNB0678900 1515 1515 Processed 25/11/2023 8011116703 PRITAM SINGH ICICI BANK LTD(508534)
206 DEHLON PB-04-008-048-001/116
(Paddi Colony) 		2604008000NRG24311020230377933 01/11/2023 narinder kaur 2604008WL018549 narinder kaur 00354 PUNB0678900 1515 1515 Processed 25/11/2023 8011116710 NARINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
207 DEHLON PB-04-008-048-001/35
(Paddi Colony) 		2604008000NRG24311020230377938 01/11/2023 RAJ KAUR 2604008WL018549 RAJ KAUR 00354 PUNB0678900 1515 1515 Processed 25/11/2023 8011116692 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
208 DEHLON PB-04-008-048-001/47
(Paddi Colony) 		2604008000NRG24311020230377939 01/11/2023 CHARNJIT KAUR 2604008WL018549 CHARNJIT KAUR 00354 PUNB0678900 1515 1515 Processed 25/11/2023 8011116758 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
209 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24311020230377993 01/11/2023 Gagan Kaur 2604008WL018553 Gagan Kaur 00354 PUNB0772700 1515 1515 Processed 26/11/2023 8011116722 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
210 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24311020230377995 01/11/2023 Manpreet Kaur 2604008WL018553 Manpreet Kaur 00354 PUNB0772700 606 606 Processed 25/11/2023 8011116724 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
211 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24311020230377997 01/11/2023 Gurmeet Kaur 2604008WL018553 Gurmeet Kaur 00354 PUNB0772700 1818 1818 Processed 25/11/2023 8011116723 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
212 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24311020230377998 01/11/2023 hardeep kaur 2604008WL018553 hardeep kaur 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116793 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24311020230378000 01/11/2023 Naresh Kumar 2604008WL018553 Naresh Kumar 00354 PUNB0772700 1818 1818 Processed 25/11/2023 8011116817 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
214 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24311020230378002 01/11/2023 Gurpreet kaur 2604008WL018553 Gurpreet kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116807 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
215 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24311020230378003 01/11/2023 Bhajan Kaur 2604008WL018553 Bhajan Kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116794 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
216 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG24311020230377876 01/11/2023 swaran kaur 2604008WL018545 swaran kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116704 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
217 DEHLON PB-04-008-029-001/215
(Jassar) 		2604008000NRG24311020230377877 01/11/2023 charanjit kaur 2604008WL018545 charanjit kaur 00354 PUNB0772700 909 909 Processed 26/11/2023 8011116784 CHARANJIT KAUR W/O SOHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
218 DEHLON PB-04-008-029-001/33
(Jassar) 		2604008000NRG24311020230377880 01/11/2023 Dalip Kaur 2604008WL018545 Dalip Kaur 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116719 DALIP KAUR W O JAGMEL PUNJAB NATIONAL BANK(508568)
219 DEHLON PB-04-008-029-001/33
(Jassar) 		2604008000NRG24311020230377890 01/11/2023 Dalip Kaur 2604008WL018546 Dalip Kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116720 DALIP KAUR W O JAGMEL PUNJAB NATIONAL BANK(508568)
220 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG24311020230377891 01/11/2023 Jasvir Kaur 2604008WL018546 Jasvir Kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116721 JASVIR KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
221 DEHLON PB-04-008-029-001/37
(Jassar) 		2604008000NRG24311020230377892 01/11/2023 Rani 2604008WL018546 Rani 00354 PUNB0772700 606 606 Processed 25/11/2023 8011116716 RANI . PUNJAB NATIONAL BANK(508568)
222 DEHLON PB-04-008-029-001/37
(Jassar) 		2604008000NRG24311020230377881 01/11/2023 Rani 2604008WL018545 Rani 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116715 RANI . PUNJAB NATIONAL BANK(508568)
223 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24311020230377882 01/11/2023 Amar Kaur 2604008WL018545 Amar Kaur 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116776 AMAR KAUR ICICI BANK LTD(508534)
224 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24311020230377893 01/11/2023 Amar Kaur 2604008WL018546 Amar Kaur 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116775 AMAR KAUR ICICI BANK LTD(508534)
225 DEHLON PB-04-008-029-001/55
(Jassar) 		2604008000NRG24311020230377894 01/11/2023 Savita Rani 2604008WL018546 Savita Rani 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116726 SAVITA RANI W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
226 DEHLON PB-04-008-029-001/55
(Jassar) 		2604008000NRG24311020230377883 01/11/2023 Savita Rani 2604008WL018545 Savita Rani 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116725 SAVITA RANI W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24311020230377884 01/11/2023 Manjit Kaur 2604008WL018545 Manjit Kaur 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011116760 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
228 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24311020230377895 01/11/2023 Manjit Kaur 2604008WL018546 Manjit Kaur 00354 PUNB0772700 1515 1515 Processed 25/11/2023 8011116759 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
229 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG24311020230377885 01/11/2023 Fajaldin 2604008WL018545 Fajaldin 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116769 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
230 DEHLON PB-04-008-032-001/141
(Khanpur) 		2604008000NRG24311020230378102 01/11/2023 Harvinder Kaur 2604008WL018567 Harvinder Kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011117015 RIKHI SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
231 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG24311020230378103 01/11/2023 SHINDER KAUR 2604008WL018567 SHINDER KAUR 00354 PUNB0772700 909 909 Processed 25/11/2023 8011117016 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
232 DEHLON PB-04-008-032-001/21
(Khanpur) 		2604008000NRG24311020230378104 01/11/2023 Jagtar Singh 2604008WL018567 Jagtar Singh 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116713 JAGTAR SINGH S O SANT RAM PUNJAB NATIONAL BANK(508568)
233 DEHLON PB-04-008-032-001/232
(Khanpur) 		2604008000NRG24311020230378106 01/11/2023 charanjit kaur 2604008WL018567 charanjit kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011116777 CHARANJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
234 DEHLON PB-04-008-032-001/417
(Khanpur) 		2604008000NRG24311020230378107 01/11/2023 CHARAN KAUR 2604008WL018567 CHARAN KAUR 00354 PUNB0772700 303 303 Processed 25/11/2023 8011116798 CHARAN KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
235 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24311020230377942 01/11/2023 anu devi 2604008WL018550 anu devi 00354 PUNB0772700 1818 1818 Processed 25/11/2023 8011116767 ANU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
236 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24311020230377712 01/11/2023 Beant kaur 2604010WL018533 Beant kaur 00354 PUNB0789500 1212 1212 Processed 25/11/2023 8011117038 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
237 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24311020230377742 01/11/2023 Kamaljit kaur 2604010WL018536 Kamaljit kaur 00354 PUNB0789500 1515 1515 Processed 25/11/2023 8011116690 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
238 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24311020230377744 01/11/2023 Pawan Kaur 2604010WL018536 Pawan Kaur 00354 PUNB0789500 1515 1515 Processed 25/11/2023 8011116717 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24311020230377753 01/11/2023 Rani kaur 2604010WL018536 Rani kaur 00354 PUNB0789500 1212 1212 Processed 26/11/2023 8011116809 RANI KAUR CANARA BANK(508532)
240 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24311020230377754 01/11/2023 GURMEET KAUR 2604010WL018536 GURMEET KAUR 00354 PUNB0789500 1212 1212 Processed 25/11/2023 8011116679 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
241 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24311020230378004 01/11/2023 Gurdev kaur 2604008WL018553 Gurdev kaur 00415 SBIN0013673 1818 1818 Processed 25/11/2023 8011116966 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24311020230377691 01/11/2023 RAM SINGH 2604008WL018530 RAM SINGH 00415 SBIN0013673 1818 1818 Processed 25/11/2023 8011116895 RAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
243 DEHLON PB-04-008-061-001/424
(Shankar) 		2604008000NRG24011120230378157 01/11/2023 Manprit kaur 2604008WL018571 Manprit kaur 00415 SBIN0013673 909 909 Processed 25/11/2023 8011116709 MANPRIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
244 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24311020230378074 01/11/2023 SATPAL KAUR 2604008WL018562 SATPAL KAUR 00415 SBIN0050077 303 303 Processed 25/11/2023 8011116768 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
245 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24011120230378142 01/11/2023 shinder kaur 2604008WL018570 shinder kaur 00415 SBIN0050077 1212 1212 Processed 25/11/2023 8011116818 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
246 DEHLON PB-04-008-016-001/98
(Dharour) 		2604008000NRG24311020230378076 01/11/2023 SWARAN KAUR 2604008WL018562 SWARAN KAUR 00415 SBIN0050077 303 303 Processed 25/11/2023 8011116734 MRS SWARN KAUR STATE BANK OF INDIA(508548)
247 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24311020230377967 01/11/2023 charanjit kaur 2604008WL018551 charanjit kaur 00415 SBIN0050077 1515 1515 Processed 25/11/2023 8011116819 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
248 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24311020230377731 01/11/2023 Mrs. SURINDER KAUR 2604010WL018536 Mrs. SURINDER KAUR 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117019 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
249 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24311020230377733 01/11/2023 HAUKMI 2604010WL018536 HAUKMI 00415 SBIN0050134 909 909 Processed 25/11/2023 8011117020 HUKMI ICICI BANK LTD(508534)
250 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24311020230377734 01/11/2023 Mrs. CHARANJIT KAUR 2604010WL018536 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117021 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24311020230377735 01/11/2023 paramjit kaur 2604010WL018536 paramjit kaur 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24311020230377736 01/11/2023 Mrs. HARBANS KAUR 2604010WL018536 Mrs. HARBANS KAUR 00415 SBIN0050134 909 909 Processed 26/11/2023 8011117023 HARBANS KAUR CANARA BANK(508532)
253 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24311020230377737 01/11/2023 Mrs. RANJIT KAUR 2604010WL018536 Mrs. RANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011117024 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
254 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24311020230377738 01/11/2023 Mrs. JAGIR KAUR 2604010WL018536 Mrs. JAGIR KAUR 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117025 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
255 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24311020230377739 01/11/2023 HarbansKaur 2604010WL018536 HarbansKaur 00415 SBIN0050134 1515 1515 Rejected 25/11/2023 8011116689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24311020230377711 01/11/2023 ranjit kaur 2604010WL018533 ranjit kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116774 RANJIT KAUR ICICI BANK LTD(508534)
257 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24311020230377743 01/11/2023 Manjit Kaur 2604010WL018536 Manjit Kaur 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011117037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24311020230377747 01/11/2023 harbans kaur 2604010WL018536 harbans kaur 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011116795 HARBANS KAUR ICICI BANK LTD(508534)
259 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24311020230377755 01/11/2023 ashu 2604010WL018536 ashu 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011117027 MRS ASHU STATE BANK OF INDIA(508548)
260 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG24311020230377717 01/11/2023 HARJIT KAUR 2604010WL018535 HARJIT KAUR 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011116785 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
261 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG24311020230377718 01/11/2023 AMARJIT KAUR 2604010WL018535 AMARJIT KAUR 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011117036 AMARJIT KAUR HDFC BANK LTD(607152)
262 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24311020230377719 01/11/2023 PARAMJIT KAUR 2604010WL018535 PARAMJIT KAUR 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011116761 PARAMJEET KAUR ICICI BANK LTD(508534)
263 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24311020230377720 01/11/2023 seema 2604010WL018535 seema 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011116789 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
264 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG24311020230377721 01/11/2023 santro 2604010WL018535 santro 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011116788 MRS SANTRO STATE BANK OF INDIA(508548)
265 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG24311020230377724 01/11/2023 Manjit Kaur 2604010WL018535 Manjit Kaur 00415 SBIN0050134 606 606 Processed 25/11/2023 8011116770 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24311020230377725 01/11/2023 Mahinder Kaur 2604010WL018535 Mahinder Kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011117035 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
267 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG24311020230377726 01/11/2023 Surinder Kaur 2604010WL018535 Surinder Kaur 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011116756 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24311020230377727 01/11/2023 Bhagwant Kaur 2604010WL018535 Bhagwant Kaur 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011117034 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24311020230377728 01/11/2023 BALJIT KAUR 2604010WL018535 BALJIT KAUR 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116743 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
270 DEHLON PB-04-010-036-001/85
(Narangwal) 		2604010000NRG24311020230377729 01/11/2023 RAMANJIT KAUR 2604010WL018535 RAMANJIT KAUR 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011116748 RAMANJIT KAUR HDFC BANK LTD(607152)
271 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24311020230377730 01/11/2023 sarabjeet kaur 2604010WL018535 sarabjeet kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116782 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG24311020230377330 01/11/2023 Charanjit Kaur 2604010WL018520 Charanjit Kaur 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011116740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
273 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24311020230377332 01/11/2023 charan kaur 2604010WL018520 charan kaur 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011116730 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
274 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24311020230377333 01/11/2023 Atama Singh 2604010WL018520 Atama Singh 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011116765 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG24311020230377334 01/11/2023 Premo 2604010WL018520 Premo 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011116731 MRS PREMO STATE BANK OF INDIA(508548)
276 DEHLON PB-04-010-049-001/58
(Assi Kalan) 		2604010000NRG24311020230377335 01/11/2023 Baljit Kaur 2604010WL018520 Baljit Kaur 00415 SBIN0050134 1515 1515 Processed 25/11/2023 8011116742 BALJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
277 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG24311020230377336 01/11/2023 Santosh rani 2604010WL018520 Santosh rani 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116732 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
278 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24311020230378038 01/11/2023 Gurdev Kaur 2604010WL018557 Gurdev Kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116733 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
279 DEHLON PB-04-010-050-001/11
(Assi Khurd) 		2604010000NRG24311020230378039 01/11/2023 Nasib Kaur 2604010WL018557 Nasib Kaur 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117028 MRS NASIB KAURWOMOHANSINGH STATE BANK OF INDIA(508548)
280 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24311020230378040 01/11/2023 Lachman Singh 2604010WL018557 Lachman Singh 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011116778 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
281 DEHLON PB-04-010-050-001/19
(Assi Khurd) 		2604010000NRG24311020230378041 01/11/2023 Shinder Kaur 2604010WL018557 Shinder Kaur 00415 SBIN0050134 606 606 Processed 25/11/2023 8011117029 CHHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
282 DEHLON PB-04-010-050-001/20
(Assi Khurd) 		2604010000NRG24311020230378042 01/11/2023 Baljit Kaur 2604010WL018557 Baljit Kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116754 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
283 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24311020230378043 01/11/2023 Gurmit Kaur 2604010WL018557 Gurmit Kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011117030 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 DEHLON PB-04-010-050-001/28
(Assi Khurd) 		2604010000NRG24311020230378044 01/11/2023 Gurmit Kaur 2604010WL018557 Gurmit Kaur 00415 SBIN0050134 303 303 Processed 25/11/2023 8011117031 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
285 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24311020230378045 01/11/2023 kulwant kaur 2604010WL018557 kulwant kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011116753 KULWANT KAUR HDFC BANK LTD(607152)
286 DEHLON PB-04-010-050-001/37
(Assi Khurd) 		2604010000NRG24311020230378046 01/11/2023 Kamaljit Kaur 2604010WL018557 Kamaljit Kaur 00415 SBIN0050134 303 303 Processed 25/11/2023 8011117032 MRS KAMALJIT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
287 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24311020230378047 01/11/2023 Sukhwinder Kaur 2604010WL018557 Sukhwinder Kaur 00415 SBIN0050134 1212 1212 Processed 25/11/2023 8011117033 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
288 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG24311020230378048 01/11/2023 Ramandeep Kaur 2604010WL018557 Ramandeep Kaur 00415 SBIN0050134 303 303 Processed 25/11/2023 8011116739 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 48177 48177
289 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG24311020230377704 01/11/2023 DALJIT KAUR 2604008WL018532 DALJIT KAUR 00415 SBIN0051081 1212 1212 Processed 25/11/2023 8011116749 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
290 DEHLON PB-04-008-052-001/77
(Rangian) 		2604008000NRG24311020230377705 01/11/2023 kiranjit kaur 2604008WL018532 kiranjit kaur 00415 SBIN0051081 1212 1212 Rejected 25/11/2023 8011116745 Aadhaar Number not Mapped to Account Number
291 DEHLON PB-04-008-058-001/147
(Sayan Kalan) 		2604008000NRG24311020230377690 01/11/2023 Manjit kaur 2604008WL018530 Manjit kaur 00415 SBIN0051081 1515 1515 Processed 25/11/2023 8011116816 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 DEHLON PB-04-008-059-001/70
(Sayan Khurd) 		2604008000NRG24311020230377697 01/11/2023 jaswant kaur 2604008WL018531 jaswant kaur 00415 SBIN0051081 909 909 Processed 25/11/2023 8011116757 MRS JASBANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
293 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24311020230377953 01/11/2023 malkit kaur 2604008WL018551 malkit kaur 00415 SBIN0051276 1515 1515 Processed 25/11/2023 8011116790 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
294 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24311020230377954 01/11/2023 sohan singh 2604008WL018551 sohan singh 00415 SBIN0051276 1515 1515 Processed 25/11/2023 8011116822 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
295 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24311020230377955 01/11/2023 charan kaur 2604008WL018551 charan kaur 00415 SBIN0051276 1212 1212 Processed 25/11/2023 8011116823 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
296 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24311020230377956 01/11/2023 shinder kaur 2604008WL018551 shinder kaur 00415 SBIN0051276 1212 1212 Processed 25/11/2023 8011116699 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
297 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24311020230377958 01/11/2023 sukhwinder kaur 2604008WL018551 sukhwinder kaur 00415 SBIN0051276 1515 1515 Rejected 25/11/2023 8011116805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24311020230377960 01/11/2023 baljit kaur 2604008WL018551 baljit kaur 00415 SBIN0051276 909 909 Processed 25/11/2023 8011116820 BALJIT KAUR HDFC BANK LTD(607152)
299 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24311020230377961 01/11/2023 baljeet kaur 2604008WL018551 baljeet kaur 00415 SBIN0051276 606 606 Processed 26/11/2023 8011116969 BALJIT KAUR CANARA BANK(508532)
300 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24311020230377964 01/11/2023 balvir kaur 2604008WL018551 balvir kaur 00415 SBIN0051276 1515 1515 Processed 25/11/2023 8011116821 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
301 DEHLON PB-04-008-065-001/38
(Silon Khurd) 		2604008000NRG24311020230377966 01/11/2023 amarjit kaur 2604008WL018551 amarjit kaur 00415 SBIN0051276 1212 1212 Processed 25/11/2023 8011116806 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
302 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24011120230378126 01/11/2023 Balwinder kaur 2604008WL018569 Balwinder kaur 00462 UCBA0000414 1515 1515 Processed 26/11/2023 8011116893 BALWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
303 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24311020230377994 01/11/2023 Bhajan Singh 2604008WL018553 Bhajan Singh 00462 UCBA0000658 1515 1515 Processed 25/11/2023 8011116884 BHAJAN SINGH ICICI BANK LTD(508534)
304 DEHLON PB-04-008-012-001/66
(Dangora) 		2604008000NRG24311020230377996 01/11/2023 Sinder Kaur 2604008WL018553 Sinder Kaur 00462 UCBA0000658 1818 1818 Processed 26/11/2023 8011116885 SINDER KAUR UCO BANK(607066)
SubTotal 3333 3333
305 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24311020230377326 01/11/2023 MANJIT SINGH 2604010WL018520 MANJIT SINGH 00462 UCBA0001107 1818 1818 Processed 26/11/2023 8011116900 MANJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
306 DEHLON PB-04-010-021-001/111
(Jassowal) 		2604010000NRG24311020230378027 01/11/2023 rani kaur 2604010WL018556 rani kaur 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116917 RANI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
307 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24311020230378028 01/11/2023 Swaranjeet kaur 2604010WL018556 Swaranjeet kaur 00468 UBIN0538973 1515 1515 Processed 25/11/2023 8011116979 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
308 DEHLON PB-04-010-021-001/143
(Jassowal) 		2604010000NRG24311020230378029 01/11/2023 PARAMJIT KAUR 2604010WL018556 PARAMJIT KAUR 00468 UBIN0538973 1515 1515 Processed 25/11/2023 8011116952 PARAMJIT KAUR W/O KULDIP SINGH UNION BANK OF INDIA(508500)
309 DEHLON PB-04-010-021-001/174
(Jassowal) 		2604010000NRG24311020230378030 01/11/2023 amarjit kaur 2604010WL018556 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116956 AMARJIT KAUR W/O CHARAN SINGH&JARWINDER UNION BANK OF INDIA(508500)
310 DEHLON PB-04-010-021-001/317
(Jassowal) 		2604010000NRG24311020230378031 01/11/2023 paramjit kaur 2604010WL018556 paramjit kaur 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011117001 PARAMJIT KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
311 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24311020230378032 01/11/2023 Ramandeep kaur 2604010WL018556 Ramandeep kaur 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116999 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
312 DEHLON PB-04-010-021-001/329
(Jassowal) 		2604010000NRG24311020230378033 01/11/2023 CHARAN SINGH 2604010WL018556 CHARAN SINGH 00468 UBIN0538973 1212 1212 Processed 25/11/2023 8011117000 CHARAN SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
313 DEHLON PB-04-010-021-001/335
(Jassowal) 		2604010000NRG24311020230378034 01/11/2023 Sukhvinder Kaur 2604010WL018556 Sukhvinder Kaur 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116980 SUKHWINDER KAUR DARSHAN SINGH UNION BANK OF INDIA(508500)
314 DEHLON PB-04-010-021-001/47
(Jassowal) 		2604010000NRG24311020230378035 01/11/2023 jagdish lal 2604010WL018556 jagdish lal 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116918 JAGDISH LAL ICICI BANK LTD(508534)
315 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG24311020230378036 01/11/2023 HARMAIL KAUR 2604010WL018556 HARMAIL KAUR 00468 UBIN0538973 1818 1818 Processed 25/11/2023 8011116936 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
316 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24311020230378037 01/11/2023 manpreet kaur 2604010WL018556 manpreet kaur 00468 UBIN0538973 1515 1515 Processed 25/11/2023 8011116919 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 18483 18483
317 DEHLON PB-04-008-007-001/124
(Bool) 		2604008000NRG24311020230377901 01/11/2023 PARAMJEET KAUR 2604008WL018547 PARAMJEET KAUR 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116983 PARAMJEET KAUR HDFC BANK LTD(607152)
318 DEHLON PB-04-008-007-001/74
(Bool) 		2604008000NRG24311020230377916 01/11/2023 kuldeep kaur 2604008WL018547 kuldeep kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116985 KULDIP KAUR ICICI BANK LTD(508534)
319 DEHLON PB-04-008-007-001/83
(Bool) 		2604008000NRG24311020230377919 01/11/2023 neha 2604008WL018547 neha 00468 UBIN0540609 606 606 Processed 25/11/2023 8011116986 NEHA WO JAGDISH SINGH UNION BANK OF INDIA(508500)
320 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24311020230378073 01/11/2023 balbir singh 2604008WL018561 balbir singh 00468 UBIN0540609 1818 1818 Processed 25/11/2023 8011116982 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
321 DEHLON PB-04-008-012-001/72
(Dangora) 		2604008000NRG24311020230377999 01/11/2023 harpreet kaur 2604008WL018553 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116976 HARPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
322 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24311020230378001 01/11/2023 Amandeep kaur 2604008WL018553 Amandeep kaur 00468 UBIN0540609 1818 1818 Processed 25/11/2023 8011116967 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
323 DEHLON PB-04-008-021-001/100
(Ghawaddi) 		2604008000NRG24011120230378169 01/11/2023 jarnail kaur 2604008WL018573 jarnail kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116930 JARNAIL KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
324 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24011120230378200 01/11/2023 harbans kaur 2604008WL018575 harbans kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116939 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
325 DEHLON PB-04-008-021-001/108
(Ghawaddi) 		2604008000NRG24011120230378170 01/11/2023 Tarsem kaur 2604008WL018573 Tarsem kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116932 TARSEM KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
326 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG24011120230378171 01/11/2023 Surinder Kaur 2604008WL018573 Surinder Kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116931 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
327 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG24011120230378172 01/11/2023 bhinder kaur 2604008WL018573 bhinder kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116944 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
328 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24011120230378201 01/11/2023 amarjit kaur 2604008WL018575 amarjit kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116990 AMARJIT KAUR ICICI BANK LTD(508534)
329 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24011120230378202 01/11/2023 paramjit kaur 2604008WL018575 paramjit kaur 00468 UBIN0540609 909 909 Processed 25/11/2023 8011116965 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
330 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24011120230378203 01/11/2023 Pritam kaur 2604008WL018575 Pritam kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116962 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
331 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG24011120230378204 01/11/2023 jinder kaur 2604008WL018575 jinder kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116961 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
332 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24011120230378205 01/11/2023 Nachhatar singh 2604008WL018575 Nachhatar singh 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116995 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
333 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG24011120230378173 01/11/2023 Joginder kaur 2604008WL018573 Joginder kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116972 JOGINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
334 DEHLON PB-04-008-021-001/154
(Ghawaddi) 		2604008000NRG24011120230378174 01/11/2023 MANJIT KAUR 2604008WL018573 MANJIT KAUR 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116997 MANJIT KAUR UNION BANK OF INDIA(508500)
335 DEHLON PB-04-008-021-001/155
(Ghawaddi) 		2604008000NRG24011120230378207 01/11/2023 Manpreet Kaur 2604008WL018575 Manpreet Kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116993 MANPREET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
336 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24011120230378175 01/11/2023 JASWINDER KAUR 2604008WL018573 JASWINDER KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011117007 JASWINDER KAUR UNION BANK OF INDIA(508500)
337 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24011120230378208 01/11/2023 RAJWINDER KAUR 2604008WL018575 RAJWINDER KAUR 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116973 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
338 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24011120230378209 01/11/2023 SUKHWINDER KAUR 2604008WL018575 SUKHWINDER KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011117013 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
339 DEHLON PB-04-008-021-001/179
(Ghawaddi) 		2604008000NRG24011120230378176 01/11/2023 PARMINDER KAUR 2604008WL018573 PARMINDER KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011117012 PARMINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
340 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24011120230378210 01/11/2023 RAJNI KAUR 2604008WL018575 RAJNI KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116987 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
341 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24011120230378177 01/11/2023 AMARJEET KAUR 2604008WL018573 AMARJEET KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116991 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
342 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24011120230378178 01/11/2023 AMARJIT KAUR 2604008WL018573 AMARJIT KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116992 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
343 DEHLON PB-04-008-021-001/191
(Ghawaddi) 		2604008000NRG24011120230378179 01/11/2023 MANJIT KAUR 2604008WL018573 MANJIT KAUR 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116974 MANJEET KAUR D/O SOM SINGH PUNJAB NATIONAL BANK(508568)
344 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24011120230378211 01/11/2023 Karamjit kaur 2604008WL018575 Karamjit kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116994 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
345 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24011120230378181 01/11/2023 Charanjit kaur 2604008WL018573 Charanjit kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116988 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
346 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24011120230378182 01/11/2023 Sukhdev Singh 2604008WL018573 Sukhdev Singh 00468 UBIN0540609 303 303 Processed 25/11/2023 8011117004 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
347 DEHLON PB-04-008-021-001/205
(Ghawaddi) 		2604008000NRG24311020230378062 01/11/2023 Mandeep kaur 2604008WL018559 Mandeep kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011117006 MANDEEP KAUR ICICI BANK LTD(508534)
348 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24011120230378183 01/11/2023 satya 2604008WL018573 satya 00468 UBIN0540609 303 303 Processed 25/11/2023 8011117008 SATYA W/O GURDEV SINGH UNION BANK OF INDIA(508500)
349 DEHLON PB-04-008-021-001/39
(Ghawaddi) 		2604008000NRG24011120230378212 01/11/2023 KAMALJEET KAUR 2604008WL018575 KAMALJEET KAUR 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011117014 KAMALJEET KAUR UNION BANK OF INDIA(508500)
350 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24311020230378063 01/11/2023 Bhinder singh 2604008WL018559 Bhinder singh 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116912 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
351 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24311020230378064 01/11/2023 Gurmit Kaur 2604008WL018559 Gurmit Kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116913 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
352 DEHLON PB-04-008-021-001/52
(Ghawaddi) 		2604008000NRG24011120230378213 01/11/2023 jaswant kaur 2604008WL018575 jaswant kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116911 JASWANT KAUR W/O HANS RAJ SINGH UNION BANK OF INDIA(508500)
353 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24011120230378214 01/11/2023 jaswinder kaur 2604008WL018575 jaswinder kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116914 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
354 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG24011120230378215 01/11/2023 rajpreet kaur 2604008WL018575 rajpreet kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116940 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
355 DEHLON PB-04-008-021-001/95
(Ghawaddi) 		2604008000NRG24011120230378184 01/11/2023 dalvir kaur 2604008WL018573 dalvir kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116949 DALVIR KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
356 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24011120230378216 01/11/2023 manjit kaur 2604008WL018575 manjit kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116950 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
357 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24311020230378065 01/11/2023 JAGMAIL SINGH 2604008WL018559 JAGMAIL SINGH 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011117005 JAGMEL SINGH UNION BANK OF INDIA(508500)
358 DEHLON PB-04-008-021-001/99
(Ghawaddi) 		2604008000NRG24311020230378066 01/11/2023 beant kaur 2604008WL018559 beant kaur 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011116941 BEANT KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
359 DEHLON PB-04-008-032-001/105
(Khanpur) 		2604008000NRG24311020230378100 01/11/2023 harjinder kaur 2604008WL018567 harjinder kaur 00468 UBIN0540609 909 909 Processed 25/11/2023 8011116915 HARJINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
360 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG24311020230378101 01/11/2023 sukhwinder kaur 2604008WL018567 sukhwinder kaur 00468 UBIN0540609 909 909 Processed 25/11/2023 8011116916 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
361 DEHLON PB-04-008-032-001/219
(Khanpur) 		2604008000NRG24311020230378105 01/11/2023 Jaswinder kaur 2604008WL018567 Jaswinder kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011116958 JASWINDER KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
362 DEHLON PB-04-008-032-001/9
(Khanpur) 		2604008000NRG24311020230378108 01/11/2023 surjit kaur 2604008WL018567 surjit kaur 00468 UBIN0540609 606 606 Processed 25/11/2023 8011116920 SURJIT KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
363 DEHLON PB-04-008-047-001/108
(Paddi) 		2604008000NRG24311020230377941 01/11/2023 balvir singh 2604008WL018550 balvir singh 00468 UBIN0540609 1818 1818 Processed 25/11/2023 8011116959 BALVIR SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
364 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24311020230377957 01/11/2023 baljinder kaur 2604008WL018551 baljinder kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116998 BALJINDER KAUR UNION BANK OF INDIA(508500)
365 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24311020230377965 01/11/2023 gurcharan singh 2604008WL018551 gurcharan singh 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116989 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
366 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24311020230377968 01/11/2023 harbans kaur 2604008WL018551 harbans kaur 00468 UBIN0540609 909 909 Processed 25/11/2023 8011116964 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
367 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24311020230377969 01/11/2023 Surinder Kaur 2604008WL018551 Surinder Kaur 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011116984 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
368 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24311020230377970 01/11/2023 Jinder kaur 2604008WL018551 Jinder kaur 00468 UBIN0540609 909 909 Processed 25/11/2023 8011117009 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
369 DEHLON PB-04-008-047-001/81
(Paddi) 		2604008000NRG24311020230377951 01/11/2023 jasvir kaur 2604008WL018550 jasvir kaur 00468 UBIN0916307 1818 1818 Processed 25/11/2023 8011116772 JASVIR KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
370 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24011120230378125 01/11/2023 Pushpa Rani 2604008WL018569 Pushpa Rani 00691 IPOS0000001 1212 1212 Processed 25/11/2023 8011116877 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 469044 469044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_011123APB_FTO_65457 Bank of India BKID0006507 SAHNEWAL 6060
2 DEHLON PB2604008_011123APB_FTO_65457 Bank of India BKID0006515 KILA RAIPUR 35754
3 DEHLON PB2604008_011123APB_FTO_65457 Bank of India BKID0006521 KHATRA 18786
4 DEHLON PB2604008_011123APB_FTO_65457 Bank of India BKID0006537 POHIR 10605
5 DEHLON PB2604008_011123APB_FTO_65457 Canara Bank CNRB0004203 SAHNEWAL 34239
6 DEHLON PB2604008_011123APB_FTO_65457 Canara Bank CNRB0006282 QILA RAIPUR 1515
7 DEHLON PB2604008_011123APB_FTO_65457 Canara Bank CNRB0018159 Paddi 2424
8 DEHLON PB2604008_011123APB_FTO_65457 HDFC HDFC0001832 PHULLANWALA 1515
9 DEHLON PB2604008_011123APB_FTO_65457 HDFC HDFC0002896 DEHLON 606
10 DEHLON PB2604008_011123APB_FTO_65457 Indian Bank IDIB000S530 SAHNEWAL 2727
11 DEHLON PB2604008_011123APB_FTO_65457 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
12 DEHLON PB2604008_011123APB_FTO_65457 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 52419
13 DEHLON PB2604008_011123APB_FTO_65457 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 9696
14 DEHLON PB2604008_011123APB_FTO_65457 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6363
15 DEHLON PB2604008_011123APB_FTO_65457 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6060
16 DEHLON PB2604008_011123APB_FTO_65457 Punjab & Sind Bank PSIB0021313 SARINH 17271
17 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0000700 MANDI 1212
18 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3939
19 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0129410 Dehlon 45147
20 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0152800 DHANDRA 1818
21 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0444900 SAHNEWAL 2424
22 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 7272
23 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 7272
24 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0772700 KHANPUR 29088
25 DEHLON PB2604008_011123APB_FTO_65457 Punjab National Bank PUNB0789500 Ghungrana 6666
26 DEHLON PB2604008_011123APB_FTO_65457 State Bank of India SBIN0013673 DEHLON 4545
27 DEHLON PB2604008_011123APB_FTO_65457 State Bank of India SBIN0050077 SAHNEWAL 3333
28 DEHLON PB2604008_011123APB_FTO_65457 State Bank of India SBIN0050134 NARANGWAL 48177
29 DEHLON PB2604008_011123APB_FTO_65457 State Bank of India SBIN0051081 DEHLON 4848
30 DEHLON PB2604008_011123APB_FTO_65457 State Bank of India SBIN0051276 BHUTTA 11211
31 DEHLON PB2604008_011123APB_FTO_65457 UCO Bank UCBA0000414 KOHARA 1515
32 DEHLON PB2604008_011123APB_FTO_65457 UCO Bank UCBA0000658 ALAMGIR 3333
33 DEHLON PB2604008_011123APB_FTO_65457 UCO Bank UCBA0001107 KALAKH 1818
34 DEHLON PB2604008_011123APB_FTO_65457 Union Bank of India UBIN0538973 JASSOWAL 18483
35 DEHLON PB2604008_011123APB_FTO_65457 Union Bank of India UBIN0540609 GHAWADI 56055
36 DEHLON PB2604008_011123APB_FTO_65457 Union Bank of India UBIN0916307 SAHNEWAL 1818
37 DEHLON PB2604008_011123APB_FTO_65457 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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