Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_040523APB_FTO_7675
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-04-010-049-001/103
(Assi Kalan) 		2604010000NRG24040520230017394 04/05/2023 Jasmel Kaur 2604010WL001119 Jasmel Kaur 00048 BKID0006515 1515 1515 Processed 17/05/2023 1639142874 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG24040520230017395 04/05/2023 Harbans Kaur 2604010WL001119 Harbans Kaur 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639142820 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24040520230017907 04/05/2023 Ramandeep kaur 2604008WL001147 Ramandeep kaur 00152 HDFC0001353 1212 1212 Processed 17/05/2023 1639142869 RAMANDEEP KAUR DO DAVINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
4 DEHLON PB-04-008-061-001/396
(Shankar) 		2604008000NRG24040520230017922 04/05/2023 Ramandeep kaur 2604008WL001148 Ramandeep kaur 00176 IDIB000D634 1212 1212 Processed 17/05/2023 1639142870 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
5 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24040520230017401 04/05/2023 charanjit singh 2604008WL001120 charanjit singh 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142824 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG24040520230017400 04/05/2023 charanjit singh 2604008WL001120 charanjit singh 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142823 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24040520230017403 04/05/2023 Shinder Kaur 2604008WL001120 Shinder Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142832 SINDER KAUR PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG24040520230017402 04/05/2023 Shinder Kaur 2604008WL001120 Shinder Kaur 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142831 SINDER KAUR PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24040520230017405 04/05/2023 HARJINDER KAUR 2604008WL001120 HARJINDER KAUR 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142834 HARJINDER KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-022-001/186
(Gopalpur) 		2604008000NRG24040520230017404 04/05/2023 HARJINDER KAUR 2604008WL001120 HARJINDER KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142833 HARJINDER KAUR PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-022-001/208
(Gopalpur) 		2604008000NRG24040520230017407 04/05/2023 sarbjit kaur 2604008WL001120 sarbjit kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142836 SARABJIT KAUR PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-022-001/208
(Gopalpur) 		2604008000NRG24040520230017406 04/05/2023 sarbjit kaur 2604008WL001120 sarbjit kaur 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142835 SARABJIT KAUR PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG24040520230017409 04/05/2023 Kuljit Kaur 2604008WL001120 Kuljit Kaur 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142838 KULJIT KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG24040520230017408 04/05/2023 Kuljit Kaur 2604008WL001120 Kuljit Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142837 KULJIT KAUR PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG24040520230017411 04/05/2023 NACHHATAR SINGH 2604008WL001120 NACHHATAR SINGH 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142830 NACHHATTAR SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG24040520230017410 04/05/2023 NACHHATAR SINGH 2604008WL001120 NACHHATAR SINGH 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142829 NACHHATTAR SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24040520230017413 04/05/2023 Amandeep kaur 2604008WL001120 Amandeep kaur 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142826 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-022-001/276
(Gopalpur) 		2604008000NRG24040520230017412 04/05/2023 Amandeep kaur 2604008WL001120 Amandeep kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142825 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG24040520230017415 04/05/2023 DALJIT KAUR 2604008WL001120 DALJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639142840 DALJIT KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG24040520230017414 04/05/2023 DALJIT KAUR 2604008WL001120 DALJIT KAUR 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142839 DALJIT KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-022-001/83
(Gopalpur) 		2604008000NRG24040520230017419 04/05/2023 Ranjit Kaur 2604008WL001120 Ranjit Kaur 00349 PSIB0000085 909 909 Processed 17/05/2023 1639142828 RANJIT KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-022-001/83
(Gopalpur) 		2604008000NRG24040520230017418 04/05/2023 Ranjit Kaur 2604008WL001120 Ranjit Kaur 00349 PSIB0000085 303 303 Processed 17/05/2023 1639142827 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
23 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG24040520230017888 04/05/2023 Sukhwinder Kaur 2604008WL001146 Sukhwinder Kaur 00349 PSIB0000439 1818 1818 Processed 17/05/2023 1639142845 SUKHWINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG24040520230017889 04/05/2023 Rajinder Kaur 2604008WL001146 Rajinder Kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639142842 RAJINDER KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG24040520230017890 04/05/2023 Kamaljit kaur 2604008WL001146 Kamaljit kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639142843 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG24040520230017891 04/05/2023 Daljit Kaur 2604008WL001146 Daljit Kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639142816 DALJIT KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG24040520230017892 04/05/2023 Bhinder kaur 2604008WL001146 Bhinder kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639142841 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG24040520230017893 04/05/2023 Satwinder kaur 2604008WL001146 Satwinder kaur 00349 PSIB0000439 1818 1818 Processed 17/05/2023 1639142846 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG24040520230017894 04/05/2023 Davinder kaur 2604008WL001146 Davinder kaur 00349 PSIB0000439 1818 1818 Processed 17/05/2023 1639142847 DAVINDER KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG24040520230017895 04/05/2023 Gurmeet Kaur 2604008WL001146 Gurmeet Kaur 00349 PSIB0000439 1818 1818 Processed 17/05/2023 1639142815 GURMIT KAUR PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-008-001/9
(Brahman Majra) 		2604008000NRG24040520230017896 04/05/2023 Swarnjit Kaur 2604008WL001146 Swarnjit Kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1639142844 JAGDEV SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
32 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24040520230017385 04/05/2023 Sukhdev Kaur 2604010WL001119 Sukhdev Kaur 00354 PUNB0076500 1515 1515 Processed 17/05/2023 1639142813 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24040520230017386 04/05/2023 Sukhdev Kaur 2604010WL001119 Sukhdev Kaur 00354 PUNB0076500 1818 1818 Processed 17/05/2023 1639142812 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
34 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24040520230017897 04/05/2023 Darshan Kaur 2604008WL001147 Darshan Kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639142806 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG24040520230017898 04/05/2023 Charanjit Kaur 2604008WL001147 Charanjit Kaur 00354 PUNB0129410 606 606 Processed 17/05/2023 1639142807 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24040520230017899 04/05/2023 Ranjit Kaur 2604008WL001147 Ranjit Kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639142809 RANJIT KAUR WO RAMPIYARA SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24040520230017900 04/05/2023 Sukhwinder Kaur 2604008WL001147 Sukhwinder Kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639142808 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
38 DEHLON PB-04-008-012-001/56
(Dangora) 		2604008000NRG24040520230017901 04/05/2023 MANJIT KAUR 2604008WL001147 MANJIT KAUR 00354 PUNB0129410 909 909 Processed 17/05/2023 1639142805 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-012-001/58
(Dangora) 		2604008000NRG24040520230017902 04/05/2023 MANJIT KAUR 2604008WL001147 MANJIT KAUR 00354 PUNB0129410 606 606 Processed 17/05/2023 1639142848 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-012-001/61
(Dangora) 		2604008000NRG24040520230017904 04/05/2023 Bawinder Kaur 2604008WL001147 Bawinder Kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639142804 BALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-061-001/110
(Shankar) 		2604008000NRG24040520230017913 04/05/2023 manprit kaur 2604008WL001148 manprit kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639142800 MANPRIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-061-001/146
(Shankar) 		2604008000NRG24040520230017914 04/05/2023 nasib kaur 2604008WL001148 nasib kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639142810 SEEBO BEGUM WO KAKU PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-061-001/149
(Shankar) 		2604008000NRG24040520230017915 04/05/2023 paramjit kaur 2604008WL001148 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639142801 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24040520230017916 04/05/2023 gurcharan kaur 2604008WL001148 gurcharan kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639142802 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-061-001/216
(Shankar) 		2604008000NRG24040520230017917 04/05/2023 manjit kaur 2604008WL001148 manjit kaur 00354 PUNB0129410 606 606 Processed 17/05/2023 1639142803 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24040520230017923 04/05/2023 Gurnam kaur 2604008WL001148 Gurnam kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639142811 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
47 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24040520230017903 04/05/2023 Gagan Kaur 2604008WL001147 Gagan Kaur 00354 PUNB0772700 1212 1212 Processed 17/05/2023 1639142878 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
48 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24040520230017906 04/05/2023 hardeep kaur 2604008WL001147 hardeep kaur 00354 PUNB0772700 1212 1212 Processed 17/05/2023 1639142879 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24040520230017908 04/05/2023 Naresh Kumar 2604008WL001147 Naresh Kumar 00354 PUNB0772700 1212 1212 Processed 17/05/2023 1639142877 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24040520230017910 04/05/2023 Gurpreet kaur 2604008WL001147 Gurpreet kaur 00354 PUNB0772700 909 909 Processed 17/05/2023 1639142880 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24040520230017911 04/05/2023 Bhajan Kaur 2604008WL001147 Bhajan Kaur 00354 PUNB0772700 1212 1212 Processed 17/05/2023 1639142881 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
52 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24040520230017397 04/05/2023 charanjit kaur 2604010WL001119 charanjit kaur 00354 PUNB0789500 1515 1515 Processed 17/05/2023 1639142883 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24040520230017396 04/05/2023 charanjit kaur 2604010WL001119 charanjit kaur 00354 PUNB0789500 1212 1212 Processed 17/05/2023 1639142882 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24040520230017399 04/05/2023 swaran kaur 2604010WL001119 swaran kaur 00354 PUNB0789500 1212 1212 Processed 17/05/2023 1639142817 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24040520230017398 04/05/2023 swaran kaur 2604010WL001119 swaran kaur 00354 PUNB0789500 1212 1212 Processed 17/05/2023 1639142818 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
56 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24040520230017912 04/05/2023 Gurdev kaur 2604008WL001147 Gurdev kaur 00415 SBIN0013673 1212 1212 Processed 17/05/2023 1639142849 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
57 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG24040520230017383 04/05/2023 SEETA 2604010WL001119 SEETA 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1639142822 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
58 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG24040520230017384 04/05/2023 SEETA 2604010WL001119 SEETA 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639142821 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24040520230017387 04/05/2023 seema 2604010WL001119 seema 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1639142876 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
60 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG24040520230017388 04/05/2023 santro 2604010WL001119 santro 00415 SBIN0050134 909 909 Processed 17/05/2023 1639142875 MRS SANTRO STATE BANK OF INDIA(508548)
61 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG24040520230017390 04/05/2023 Gurmeet kaur 2604010WL001119 Gurmeet kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639142798 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG24040520230017389 04/05/2023 Gurmeet kaur 2604010WL001119 Gurmeet kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1639142799 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24040520230017392 04/05/2023 sarabjeet kaur 2604010WL001119 sarabjeet kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1639142873 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24040520230017391 04/05/2023 sarabjeet kaur 2604010WL001119 sarabjeet kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639142872 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG24040520230017393 04/05/2023 Sawarnjit Kaur 2604010WL001119 Sawarnjit Kaur 00415 SBIN0050134 1515 1515 Processed 17/05/2023 1639142819 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
66 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG24040520230017919 04/05/2023 Amandeep kaur 2604008WL001148 Amandeep kaur 00415 SBIN0051081 1515 1515 Processed 17/05/2023 1639142871 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
67 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24040520230017905 04/05/2023 Bhajan Singh 2604008WL001147 Bhajan Singh 00462 UCBA0000658 1212 1212 Processed 17/05/2023 1639142814 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
68 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG24040520230017379 04/05/2023 kulwant kaur 2604010WL001119 kulwant kaur 00468 UBIN0538973 1818 1818 Processed 17/05/2023 1639142797 KULWANT KAUR ICICI BANK LTD(508534)
69 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG24040520230017380 04/05/2023 kulwant kaur 2604010WL001119 kulwant kaur 00468 UBIN0538973 1212 1212 Processed 17/05/2023 1639142796 KULWANT KAUR ICICI BANK LTD(508534)
70 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG24040520230017381 04/05/2023 DARSHAN KAUR 2604010WL001119 DARSHAN KAUR 00468 UBIN0538973 1515 1515 Processed 17/05/2023 1639142895 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
71 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG24040520230017382 04/05/2023 DARSHAN KAUR 2604010WL001119 DARSHAN KAUR 00468 UBIN0538973 1818 1818 Processed 17/05/2023 1639142894 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
72 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24040520230017909 04/05/2023 Amandeep kaur 2604008WL001147 Amandeep kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639142862 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
73 DEHLON PB-04-008-021-001/110
(Ghawaddi) 		2604008000NRG24040520230017924 04/05/2023 Gurjit Kaur 2604008WL001149 Gurjit Kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142868 GURJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
74 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24040520230017925 04/05/2023 amarjit kaur 2604008WL001149 amarjit kaur 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1639142852 AMARJIT KAUR ICICI BANK LTD(508534)
75 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24040520230017926 04/05/2023 Pritam kaur 2604008WL001149 Pritam kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142861 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
76 DEHLON PB-04-008-021-001/165
(Ghawaddi) 		2604008000NRG24040520230017928 04/05/2023 JASWINDER KAUR 2604008WL001149 JASWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142866 JASWINDER KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
77 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24040520230017929 04/05/2023 RAJWINDER KAUR 2604008WL001149 RAJWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142884 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
78 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24040520230017930 04/05/2023 harpreet kaur 2604008WL001149 harpreet kaur 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1639142860 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
79 DEHLON PB-04-008-021-001/171
(Ghawaddi) 		2604008000NRG24040520230017931 04/05/2023 jasvir kaur 2604008WL001149 jasvir kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142863 JASVIR KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
80 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24040520230017932 04/05/2023 ramandeep kaur 2604008WL001149 ramandeep kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639142855 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
81 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG24040520230017933 04/05/2023 HARBANS KAUR 2604008WL001149 HARBANS KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142853 HARBANS KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
82 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG24040520230017934 04/05/2023 RANJIT KAUR 2604008WL001149 RANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142858 RANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
83 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24040520230017935 04/05/2023 AMARJEET KAUR 2604008WL001149 AMARJEET KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142854 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
84 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24040520230017936 04/05/2023 AMARJIT KAUR 2604008WL001149 AMARJIT KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142864 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
85 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24040520230017938 04/05/2023 Karamjit kaur 2604008WL001149 Karamjit kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142859 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
86 DEHLON PB-04-008-021-001/197
(Ghawaddi) 		2604008000NRG24040520230017939 04/05/2023 Charanjit kaur 2604008WL001149 Charanjit kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142850 CHARANJIT KAUR W/O SH.BINDER SINGH UNION BANK OF INDIA(508500)
87 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24040520230017941 04/05/2023 Gurmit Kaur 2604008WL001149 Gurmit Kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142856 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
88 DEHLON PB-04-008-021-001/54
(Ghawaddi) 		2604008000NRG24040520230017942 04/05/2023 Bimaljeet Kaur 2604008WL001149 Bimaljeet Kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142889 BIMLAJIT KAUR ICICI BANK LTD(508534)
89 DEHLON PB-04-008-021-001/64
(Ghawaddi) 		2604008000NRG24040520230017943 04/05/2023 Manjit Kaur 2604008WL001149 Manjit Kaur 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1639142892 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
90 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24040520230017944 04/05/2023 pritam kaur 2604008WL001149 pritam kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142890 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
91 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24040520230017945 04/05/2023 jaswinder kaur 2604008WL001149 jaswinder kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142857 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
92 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG24040520230017946 04/05/2023 rajpreet kaur 2604008WL001149 rajpreet kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142888 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
93 DEHLON PB-04-008-021-001/92
(Ghawaddi) 		2604008000NRG24040520230017947 04/05/2023 surinder kaur 2604008WL001149 surinder kaur 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639142893 SURINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
94 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24040520230017948 04/05/2023 amarjit kaur 2604008WL001149 amarjit kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639142887 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
95 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24040520230017949 04/05/2023 jaspal kaur 2604008WL001149 jaspal kaur 00468 UBIN0540609 606 606 Processed 17/05/2023 1639142891 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
96 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24040520230017950 04/05/2023 manjit kaur 2604008WL001149 manjit kaur 00468 UBIN0540609 909 909 Processed 17/05/2023 1639142885 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
97 DEHLON PB-04-008-021-001/99
(Ghawaddi) 		2604008000NRG24040520230017951 04/05/2023 beant kaur 2604008WL001149 beant kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142886 BEANT KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
98 DEHLON PB-04-008-061-001/333
(Shankar) 		2604008000NRG24040520230017918 04/05/2023 kuldeep kaur 2604008WL001148 kuldeep kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142865 KULDEEP KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
99 DEHLON PB-04-008-061-001/357
(Shankar) 		2604008000NRG24040520230017920 04/05/2023 Surinder kaur 2604008WL001148 Surinder kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639142867 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-008-061-001/394
(Shankar) 		2604008000NRG24040520230017921 04/05/2023 Harpreet kaur 2604008WL001148 Harpreet kaur 00468 UBIN0540609 606 606 Processed 17/05/2023 1639142851 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 41208 41208
Total 128775 128775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040523APB_FTO_7675 Bank of India BKID0006515 KILA RAIPUR 2727
2 DEHLON PB2604008_040523APB_FTO_7675 HDFC HDFC0001353 G.T.ROAD, GORAYA PUNJAB 1212
3 DEHLON PB2604008_040523APB_FTO_7675 Indian Bank IDIB000D634 Dhuri 1212
4 DEHLON PB2604008_040523APB_FTO_7675 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 15756
5 DEHLON PB2604008_040523APB_FTO_7675 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 14847
6 DEHLON PB2604008_040523APB_FTO_7675 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 3333
7 DEHLON PB2604008_040523APB_FTO_7675 Punjab National Bank PUNB0129410 Dehlon 13635
8 DEHLON PB2604008_040523APB_FTO_7675 Punjab National Bank PUNB0772700 KHANPUR 5757
9 DEHLON PB2604008_040523APB_FTO_7675 Punjab National Bank PUNB0789500 Ghungrana 5151
10 DEHLON PB2604008_040523APB_FTO_7675 State Bank of India SBIN0013673 DEHLON 1212
11 DEHLON PB2604008_040523APB_FTO_7675 State Bank of India SBIN0050134 NARANGWAL 13635
12 DEHLON PB2604008_040523APB_FTO_7675 State Bank of India SBIN0051081 DEHLON 1515
13 DEHLON PB2604008_040523APB_FTO_7675 UCO Bank UCBA0000658 ALAMGIR 1212
14 DEHLON PB2604008_040523APB_FTO_7675 Union Bank of India UBIN0538973 JASSOWAL 6363
15 DEHLON PB2604008_040523APB_FTO_7675 Union Bank of India UBIN0540609 GHAWADI 41208

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