Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_090623APB_FTO_20050
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-04-008-010-001/121
(Butahri) 		2604008000NRG24090620230093118 09/06/2023 Paramjit kaur 2604008WL004248 Paramjit kaur 00048 BKID0006497 1818 1818 Processed 14/06/2023 2545398775 PARAMJIT KAUR WO DALVARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-046-001/199
(Natt) 		2604008000NRG24090620230093179 09/06/2023 Akwinder kaur 2604008WL004250 Akwinder kaur 00048 BKID0006507 1515 1515 Processed 14/06/2023 2545398764 AKWINDER KAUR DO SHER SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-046-001/200
(Natt) 		2604008000NRG24090620230093180 09/06/2023 Kiranjeet kaur 2604008WL004250 Kiranjeet kaur 00048 BKID0006507 1515 1515 Processed 14/06/2023 2545398774 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG24090620230093200 09/06/2023 jaswinder kaur 2604008WL004252 jaswinder kaur 00048 BKID0006507 1020 1020 Processed 14/06/2023 2545398763 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 4050 4050
5 DEHLON PB-04-008-016-001/118
(Dharour) 		2604008000NRG24090620230093186 09/06/2023 Mandeep kaur 2604008WL004251 Mandeep kaur 00078 CNRB0004203 1212 1212 Processed 14/06/2023 2545398805 MANDEEP KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG24090620230093189 09/06/2023 jarnail kaur 2604008WL004251 jarnail kaur 00078 CNRB0004203 1818 1818 Processed 14/06/2023 2545398751 JARNAIL KAUR CANARA BANK(508532)
7 DEHLON PB-04-008-046-001/162
(Natt) 		2604008000NRG24090620230093177 09/06/2023 paramjit kaur 2604008WL004250 paramjit kaur 00078 CNRB0004203 909 909 Processed 14/06/2023 2545398780 PARAMJIT KAUR CANARA BANK(508532)
8 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG24090620230093178 09/06/2023 MANDEEP KAUR 2604008WL004250 MANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 14/06/2023 2545398752 MANDEEP KAUR BANK OF BARODA(606985)
9 DEHLON PB-04-008-047-001/21
(Paddi) 		2604008000NRG24090620230093199 09/06/2023 charanjit kaur 2604008WL004252 charanjit kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398753 CHARANJIT KAUR ICICI BANK LTD(508534)
10 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG24090620230093205 09/06/2023 manjeet kaur 2604008WL004252 manjeet kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398754 MANJEET KAUR ICICI BANK LTD(508534)
11 DEHLON PB-04-008-047-001/50
(Paddi) 		2604008000NRG24090620230093207 09/06/2023 surinder kaur 2604008WL004252 surinder kaur 00078 CNRB0004203 510 510 Processed 14/06/2023 2545398757 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
12 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG24090620230093208 09/06/2023 KARAMJIT KAUR 2604008WL004252 KARAMJIT KAUR 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398778 KARAMJIT KAUR ICICI BANK LTD(508534)
13 DEHLON PB-04-008-047-001/52
(Paddi) 		2604008000NRG24090620230093209 09/06/2023 raj kaur 2604008WL004252 raj kaur 00078 CNRB0004203 255 255 Processed 14/06/2023 2545398755 RAJ KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-047-001/58
(Paddi) 		2604008000NRG24090620230093211 09/06/2023 mukhitar kaur 2604008WL004252 mukhitar kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398759 MUKHTIAR KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24090620230093213 09/06/2023 soni 2604008WL004252 soni 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398779 SONI CANARA BANK(508532)
16 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG24090620230093216 09/06/2023 jaswinder kaur 2604008WL004252 jaswinder kaur 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398756 JASWINDER KAUR CANARA BANK(508532)
17 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24090620230093217 09/06/2023 chaman lal 2604008WL004252 chaman lal 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398777 CHAMAN LAL CANARA BANK(508532)
18 DEHLON PB-04-008-047-001/84
(Paddi) 		2604008000NRG24090620230093220 09/06/2023 geja singh 2604008WL004252 geja singh 00078 CNRB0004203 255 255 Processed 14/06/2023 2545398776 GEJA SINGH CANARA BANK(508532)
19 DEHLON PB-04-008-047-001/92
(Paddi) 		2604008000NRG24090620230093223 09/06/2023 PARAMJEET KAUR 2604008WL004252 PARAMJEET KAUR 00078 CNRB0004203 1020 1020 Processed 14/06/2023 2545398758 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 14634 14634
20 DEHLON PB-04-008-016-001/124
(Dharour) 		2604008000NRG24090620230093187 09/06/2023 pardeep kaur 2604008WL004251 pardeep kaur 00349 PSIB0000188 1212 1212 Processed 14/06/2023 2545398807 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-016-001/218
(Dharour) 		2604008000NRG24090620230093188 09/06/2023 harbans kaur 2604008WL004251 harbans kaur 00349 PSIB0000188 1212 1212 Processed 14/06/2023 2545398806 HARBANS KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-047-001/157
(Paddi) 		2604008000NRG24090620230093195 09/06/2023 baljit kaur 2604008WL004252 baljit kaur 00349 PSIB0000188 1020 1020 Processed 14/06/2023 2545398802 BALJEET KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-047-001/88
(Paddi) 		2604008000NRG24090620230093221 09/06/2023 Mohinder Kaur 2604008WL004252 Mohinder Kaur 00349 PSIB0000188 1020 1020 Processed 14/06/2023 2545398803 Mr. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
24 DEHLON PB-04-008-047-001/89
(Paddi) 		2604008000NRG24090620230093222 09/06/2023 Chinderpal Kaur 2604008WL004252 Chinderpal Kaur 00349 PSIB0000188 510 510 Processed 14/06/2023 2545398804 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4974 4974
25 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24090620230093171 09/06/2023 Balbir Kaur 2604008WL004250 Balbir Kaur 00349 PSIB0000439 1515 1515 Processed 15/06/2023 2545398799 Mrs. Balvir Kaur INDIAN BANK(607105)
26 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG24090620230093176 09/06/2023 paramjit kaur 2604008WL004250 paramjit kaur 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545398801 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG24090620230093181 09/06/2023 Bhinder Kaur 2604008WL004250 Bhinder Kaur 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545398798 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG24090620230093182 09/06/2023 Jasvir kaur 2604008WL004250 Jasvir kaur 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545398810 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-046-001/80
(Natt) 		2604008000NRG24090620230093183 09/06/2023 Jagmel Singh 2604008WL004250 Jagmel Singh 00349 PSIB0000439 606 606 Processed 14/06/2023 2545398796 JAGMEL SINGH PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-046-001/83
(Natt) 		2604008000NRG24090620230093184 09/06/2023 Seeta 2604008WL004250 Seeta 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545398797 SEETA DO NIRMAL RAM PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG24090620230093185 09/06/2023 Sukhwinder Kaur 2604008WL004250 Sukhwinder Kaur 00349 PSIB0000439 1515 1515 Processed 14/06/2023 2545398800 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
32 DEHLON PB-04-008-010-001/102
(Butahri) 		2604008000NRG24090620230093117 09/06/2023 Mukhtiar Kaur 2604008WL004248 Mukhtiar Kaur 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545398822 MUKHTIAR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-010-001/53
(Butahri) 		2604008000NRG24090620230093119 09/06/2023 Harpreet kaur 2604008WL004248 Harpreet kaur 00354 PUNB0129410 909 909 Processed 14/06/2023 2545398794 HARPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24090620230093121 09/06/2023 Jaswant kaur 2604008WL004248 Jaswant kaur 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545398817 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG24090620230093122 09/06/2023 Harpreet Kaur 2604008WL004248 Harpreet Kaur 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545398823 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24090620230093227 09/06/2023 Darshan Kaur 2604008WL004254 Darshan Kaur 00354 PUNB0129410 1515 1515 Processed 14/06/2023 2545398816 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24090620230093228 09/06/2023 Ranjit Kaur 2604008WL004254 Ranjit Kaur 00354 PUNB0129410 1212 1212 Processed 14/06/2023 2545398814 RANJIT KAUR WO RAMPIYARA SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24090620230093229 09/06/2023 Sukhwinder Kaur 2604008WL004254 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 14/06/2023 2545398815 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-012-001/57
(Dangora) 		2604008000NRG24090620230093230 09/06/2023 MAYA 2604008WL004254 MAYA 00354 PUNB0129410 1818 1818 Processed 14/06/2023 2545398793 MAYA WATI W O MANGE RAM PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-012-001/58
(Dangora) 		2604008000NRG24090620230093231 09/06/2023 MANJIT KAUR 2604008WL004254 MANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 14/06/2023 2545398792 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-012-001/61
(Dangora) 		2604008000NRG24090620230093233 09/06/2023 Bawinder Kaur 2604008WL004254 Bawinder Kaur 00354 PUNB0129410 1515 1515 Processed 14/06/2023 2545398818 BALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24090620230093201 09/06/2023 kamaljit kaur 2604008WL004252 kamaljit kaur 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2545398819 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24090620230093202 09/06/2023 sarabjit kaur 2604008WL004252 sarabjit kaur 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2545398820 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-047-001/28
(Paddi) 		2604008000NRG24090620230093204 09/06/2023 harpal singh 2604008WL004252 harpal singh 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2545398790 HARPAL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG24090620230093215 09/06/2023 harpreet kaur 2604008WL004252 harpreet kaur 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2545398821 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-047-001/80
(Paddi) 		2604008000NRG24090620230093218 09/06/2023 jasvir kaur 2604008WL004252 jasvir kaur 00354 PUNB0129410 1020 1020 Processed 14/06/2023 2545398791 JASVIR KAUR WO RAM JI PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
47 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24090620230093190 09/06/2023 dalwar kaur 2604008WL004251 dalwar kaur 00354 PUNB0444900 303 303 Processed 14/06/2023 2545398760 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
48 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24090620230093232 09/06/2023 Gagan Kaur 2604008WL004254 Gagan Kaur 00354 PUNB0772700 1212 1212 Processed 14/06/2023 2545398766 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
49 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24090620230093235 09/06/2023 Manpreet Kaur 2604008WL004254 Manpreet Kaur 00354 PUNB0772700 1515 1515 Processed 14/06/2023 2545398767 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24090620230093236 09/06/2023 Gurmeet Kaur 2604008WL004254 Gurmeet Kaur 00354 PUNB0772700 1212 1212 Processed 14/06/2023 2545398771 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
51 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24090620230093237 09/06/2023 hardeep kaur 2604008WL004254 hardeep kaur 00354 PUNB0772700 1212 1212 Processed 14/06/2023 2545398768 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24090620230093239 09/06/2023 Naresh Kumar 2604008WL004254 Naresh Kumar 00354 PUNB0772700 1818 1818 Processed 14/06/2023 2545398773 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24090620230093241 09/06/2023 Gurpreet kaur 2604008WL004254 Gurpreet kaur 00354 PUNB0772700 909 909 Processed 14/06/2023 2545398772 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24090620230093242 09/06/2023 Bhajan Kaur 2604008WL004254 Bhajan Kaur 00354 PUNB0772700 1515 1515 Processed 14/06/2023 2545398769 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24090620230093193 09/06/2023 anu devi 2604008WL004252 anu devi 00354 PUNB0772700 1020 1020 Rejected 14/06/2023 2545398770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10413 10413
56 DEHLON PB-04-008-047-001/62
(Paddi) 		2604008000NRG24090620230093212 09/06/2023 narinder singh 2604008WL004252 narinder singh 00415 SBIN0011839 1020 1020 Processed 14/06/2023 2545398789 MR NARINDER SINGH STATE BANK OF INDIA(508548)
57 DEHLON PB-04-008-067-001/53
(Tibba) 		2604008000NRG24090620230093226 09/06/2023 Harjinder Kaur 2604008WL004253 Harjinder Kaur 00415 SBIN0011839 606 606 Processed 14/06/2023 2545398765 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
58 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24090620230093243 09/06/2023 Gurdev kaur 2604008WL004254 Gurdev kaur 00415 SBIN0013673 909 909 Processed 14/06/2023 2545398824 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
59 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG24090620230093225 09/06/2023 Ranjit kumar 2604008WL004253 Ranjit kumar 00415 SBIN0050077 606 606 Processed 14/06/2023 2545398825 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 606 606
60 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24090620230093175 09/06/2023 Balwinder kaur 2604008WL004250 Balwinder kaur 00462 UCBA0000414 1515 1515 Processed 14/06/2023 2545398808 BALWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
61 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24090620230093172 09/06/2023 BALJIT KAUR 2604008WL004250 BALJIT KAUR 00462 UCBA0000453 1515 1515 Processed 14/06/2023 2545398795 BALJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
62 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24090620230093234 09/06/2023 Bhajan Singh 2604008WL004254 Bhajan Singh 00462 UCBA0000658 1818 1818 Processed 14/06/2023 2545398812 BHAJAN SINGH ICICI BANK LTD(508534)
63 DEHLON PB-04-010-009-001/122
(Chupki) 		2604010000NRG24090620230091883 09/06/2023 Manpreet kaur 2604010WL004189 Manpreet kaur 00462 UCBA0000658 1818 1818 Processed 14/06/2023 2545398813 MANPREET KAUR DO MOHAN SINGH UNION BANK OF INDIA(508500)
64 DEHLON PB-04-010-009-001/43
(Chupki) 		2604010000NRG24090620230091892 09/06/2023 PARKASH SINGH 2604010WL004189 PARKASH SINGH 00462 UCBA0000658 1515 1515 Processed 14/06/2023 2545398811 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
65 DEHLON PB-04-010-009-001/100
(Chupki) 		2604010000NRG24090620230091879 09/06/2023 Gurpreet kaur 2604010WL004189 Gurpreet kaur 00468 UBIN0538973 1212 1212 Processed 14/06/2023 2545398833 GURPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
66 DEHLON PB-04-010-009-001/104
(Chupki) 		2604010000NRG24090620230091880 09/06/2023 Dalbar kaur 2604010WL004189 Dalbar kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398747 DALBAR KAUR UNION BANK OF INDIA(508500)
67 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24090620230091882 09/06/2023 Kirandeep kaur 2604010WL004189 Kirandeep kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398744 KIRANDEEP KAUR DO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-010-009-001/18
(Chupki) 		2604010000NRG24090620230091885 09/06/2023 Balveer Kaur 2604010WL004189 Balveer Kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398829 BALBIR KAUR ICICI BANK LTD(508534)
69 DEHLON PB-04-010-009-001/26
(Chupki) 		2604010000NRG24090620230091886 09/06/2023 Sarbjit Kaur 2604010WL004189 Sarbjit Kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398826 SARABJIT KARU W/O GURMIT SINGH UNION BANK OF INDIA(508500)
70 DEHLON PB-04-010-009-001/29
(Chupki) 		2604010000NRG24090620230091887 09/06/2023 HARBANS KAUR 2604010WL004189 HARBANS KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398830 HARBANS KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
71 DEHLON PB-04-010-009-001/31
(Chupki) 		2604010000NRG24090620230091888 09/06/2023 KARAMJIT KAUR 2604010WL004189 KARAMJIT KAUR 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545398786 KARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
72 DEHLON PB-04-010-009-001/36
(Chupki) 		2604010000NRG24090620230091890 09/06/2023 karamjit kaur 2604010WL004189 karamjit kaur 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545398828 KARAMJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
73 DEHLON PB-04-010-009-001/39
(Chupki) 		2604010000NRG24090620230091891 09/06/2023 arshdeep kaur 2604010WL004189 arshdeep kaur 00468 UBIN0538973 1212 1212 Processed 14/06/2023 2545398787 ARSHDEEP KAUR U/G SUKHWINDER KAUR UNION BANK OF INDIA(508500)
74 DEHLON PB-04-010-009-001/52
(Chupki) 		2604010000NRG24090620230091893 09/06/2023 RAVINDER KAUR 2604010WL004189 RAVINDER KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398831 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
75 DEHLON PB-04-010-009-001/53
(Chupki) 		2604010000NRG24090620230091894 09/06/2023 karamjit kaur 2604010WL004189 karamjit kaur 00468 UBIN0538973 1212 1212 Processed 14/06/2023 2545398832 KARAMJIT KAUR ICICI BANK LTD(508534)
76 DEHLON PB-04-010-009-001/54
(Chupki) 		2604010000NRG24090620230091895 09/06/2023 kiranjit kaur 2604010WL004189 kiranjit kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398742 INDERJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
77 DEHLON PB-04-010-009-001/55
(Chupki) 		2604010000NRG24090620230091896 09/06/2023 BALVIR KAUR 2604010WL004189 BALVIR KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398745 BALVIR KAUR MEWA SINGH UNION BANK OF INDIA(508500)
78 DEHLON PB-04-010-009-001/59
(Chupki) 		2604010000NRG24090620230091897 09/06/2023 SWARAN KAUR 2604010WL004189 SWARAN KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398827 SWARAN KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
79 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24090620230091898 09/06/2023 KULDEEP KAUR 2604010WL004189 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545398788 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
80 DEHLON PB-04-010-009-001/73
(Chupki) 		2604010000NRG24090620230091899 09/06/2023 MANJIT KAUR 2604010WL004189 MANJIT KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398743 MANJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
81 DEHLON PB-04-010-009-001/77
(Chupki) 		2604010000NRG24090620230091900 09/06/2023 swarnjit kaur 2604010WL004189 swarnjit kaur 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545398741 SWARANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
82 DEHLON PB-04-010-009-001/81
(Chupki) 		2604010000NRG24090620230091901 09/06/2023 PARDEEP KAUR 2604010WL004189 PARDEEP KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398785 PARDEEP KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
83 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG24090620230091902 09/06/2023 rupinder kaur 2604010WL004189 rupinder kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398834 RUPINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
84 DEHLON PB-04-010-009-001/94
(Chupki) 		2604010000NRG24090620230091904 09/06/2023 gurpreet kaur 2604010WL004189 gurpreet kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398746 GURPREET KAUR UNION BANK OF INDIA(508500)
85 DEHLON PB-04-010-009-001/95
(Chupki) 		2604010000NRG24090620230091905 09/06/2023 kuldeep kaur 2604010WL004189 kuldeep kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398782 KULDEEP KAUR WO RANDHIRSINGH UNION BANK OF INDIA(508500)
86 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG24090620230091906 09/06/2023 paramjit kaur 2604010WL004189 paramjit kaur 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545398781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 DEHLON PB-04-010-009-001/97
(Chupki) 		2604010000NRG24090620230091907 09/06/2023 paramjit kaur 2604010WL004189 paramjit kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398784 PARAMJIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
88 DEHLON PB-04-010-009-001/98
(Chupki) 		2604010000NRG24090620230091908 09/06/2023 amarjit kaur 2604010WL004189 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545398783 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 40299 40299
89 DEHLON PB-04-008-012-001/76
(Dangora) 		2604008000NRG24090620230093238 09/06/2023 beant singh 2604008WL004254 beant singh 00468 UBIN0540609 303 303 Processed 14/06/2023 2545398750 BEANT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
90 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24090620230093240 09/06/2023 Amandeep kaur 2604008WL004254 Amandeep kaur 00468 UBIN0540609 1515 1515 Processed 14/06/2023 2545398749 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
91 DEHLON PB-04-008-047-001/108
(Paddi) 		2604008000NRG24090620230093192 09/06/2023 balvir singh 2604008WL004252 balvir singh 00468 UBIN0540609 1020 1020 Processed 14/06/2023 2545398748 BALVIR SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2838 2838
92 DEHLON PB-04-008-047-001/146
(Paddi) 		2604008000NRG24090620230093194 09/06/2023 Kamaljit kaur 2604008WL004252 Kamaljit kaur 00468 UBIN0552054 1020 1020 Processed 14/06/2023 2545398762 KAMALJEET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1020 1020
93 DEHLON PB-04-008-047-001/81
(Paddi) 		2604008000NRG24090620230093219 09/06/2023 jasvir kaur 2604008WL004252 jasvir kaur 00468 UBIN0916307 1020 1020 Processed 14/06/2023 2545398761 JASVIR KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
94 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG24090620230093173 09/06/2023 Pushpa Rani 2604008WL004250 Pushpa Rani 00691 IPOS0000001 1515 1515 Processed 14/06/2023 2545398809 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 124455 124455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090623APB_FTO_20050 Bank of India BKID0006497 RARA SAHIB 1818
2 DEHLON PB2604008_090623APB_FTO_20050 Bank of India BKID0006507 SAHNEWAL 4050
3 DEHLON PB2604008_090623APB_FTO_20050 Canara Bank CNRB0004203 SAHNEWAL 14634
4 DEHLON PB2604008_090623APB_FTO_20050 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 4974
5 DEHLON PB2604008_090623APB_FTO_20050 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3030
6 DEHLON PB2604008_090623APB_FTO_20050 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6666
7 DEHLON PB2604008_090623APB_FTO_20050 Punjab National Bank PUNB0129410 Dehlon 20553
8 DEHLON PB2604008_090623APB_FTO_20050 Punjab National Bank PUNB0444900 SAHNEWAL 303
9 DEHLON PB2604008_090623APB_FTO_20050 Punjab National Bank PUNB0772700 KHANPUR 10413
10 DEHLON PB2604008_090623APB_FTO_20050 State Bank of India SBIN0011839 SAHNEWAL 1626
11 DEHLON PB2604008_090623APB_FTO_20050 State Bank of India SBIN0013673 DEHLON 909
12 DEHLON PB2604008_090623APB_FTO_20050 State Bank of India SBIN0050077 SAHNEWAL 606
13 DEHLON PB2604008_090623APB_FTO_20050 UCO Bank UCBA0000414 KOHARA 1515
14 DEHLON PB2604008_090623APB_FTO_20050 UCO Bank UCBA0000453 JUGIANA 1515
15 DEHLON PB2604008_090623APB_FTO_20050 UCO Bank UCBA0000658 ALAMGIR 5151
16 DEHLON PB2604008_090623APB_FTO_20050 Union Bank of India UBIN0538973 JASSOWAL 40299
17 DEHLON PB2604008_090623APB_FTO_20050 Union Bank of India UBIN0540609 GHAWADI 2838
18 DEHLON PB2604008_090623APB_FTO_20050 Union Bank of India UBIN0552054 GTB SAHIB CHA.HOSPITAL 1020
19 DEHLON PB2604008_090623APB_FTO_20050 Union Bank of India UBIN0916307 SAHNEWAL 1020
20 DEHLON PB2604008_090623APB_FTO_20050 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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