Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_260123APB_FTO_103530
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-04-008-052-001/164
(Rangian) 		2604008000NRG23260120230385015 26/01/2023 Surjit Kaur 2604008WL019130 Surjit Kaur 00048 BKID0006515 1692 1692 Processed 01/02/2023 8313456305 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG23260120230385019 26/01/2023 parmjit kaur 2604008WL019130 parmjit kaur 00048 BKID0006515 282 282 Processed 01/02/2023 8313456306 PARAMJIT KAUR WO PIARA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/70
(Rangian) 		2604008000NRG23260120230385020 26/01/2023 SARADARA 2604008WL019130 SARADARA 00048 BKID0006515 1410 1410 Processed 01/02/2023 8313456229 SARDARA W/O NAJAR KHAN BANK OF INDIA(508505)
SubTotal 3384 3384
4 DEHLON PB-04-008-033-001/161
(Khatra Chuharam) 		2604008000NRG23260120230385036 26/01/2023 inderjit kaur 2604008WL019132 inderjit kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456287 INDERJIT KAUR ICICI BANK LTD(508534)
5 DEHLON PB-04-008-033-001/162
(Khatra Chuharam) 		2604008000NRG23260120230385037 26/01/2023 mandeep kaur 2604008WL019132 mandeep kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456281 MANDEEP KAUR W/O KULVIR SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-033-001/178
(Khatra Chuharam) 		2604008000NRG23260120230385040 26/01/2023 mandeep kaur 2604008WL019132 mandeep kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456270 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-033-001/180
(Khatra Chuharam) 		2604008000NRG23260120230385041 26/01/2023 CHARANJIT KAUR 2604008WL019132 CHARANJIT KAUR 00048 BKID0006521 846 846 Processed 01/02/2023 8313456293 CHARANJIT KAURW/O CHARANJIT SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-033-001/181
(Khatra Chuharam) 		2604008000NRG23260120230385042 26/01/2023 KARAMJIT KAUR 2604008WL019132 KARAMJIT KAUR 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456294 KARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-033-001/186
(Khatra Chuharam) 		2604008000NRG23260120230385043 26/01/2023 Gurmit Kaur 2604008WL019132 Gurmit Kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456295 GURMIT KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-033-001/188
(Khatra Chuharam) 		2604008000NRG23260120230385044 26/01/2023 Arashpreet Kaur 2604008WL019132 Arashpreet Kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456276 ARASHPREET KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG23260120230385046 26/01/2023 Ramji Dass 2604008WL019132 Ramji Dass 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456300 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG23260120230385045 26/01/2023 Ramji Dass 2604008WL019132 Ramji Dass 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456301 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-033-001/193
(Khatra Chuharam) 		2604008000NRG23260120230385047 26/01/2023 Harjit Kaur 2604008WL019132 Harjit Kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456289 HARJIT KAUR W/O RAM DHAN BANK OF INDIA(508505)
14 DEHLON PB-04-008-033-001/200
(Khatra Chuharam) 		2604008000NRG23260120230385050 26/01/2023 sarabjit kaut 2604008WL019132 sarabjit kaut 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456322 SARAVJEET KAUR WO RANJIT SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-033-001/203
(Khatra Chuharam) 		2604008000NRG23260120230385051 26/01/2023 Kuldip Kaur 2604008WL019132 Kuldip Kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456282 MANPREET KAUR UG KULDIP KAUR PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-033-001/206
(Khatra Chuharam) 		2604008000NRG23260120230385052 26/01/2023 gurmeet kaur 2604008WL019132 gurmeet kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456292 GURMEET KAUR W/O CHARANPAL SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG23260120230385054 26/01/2023 KULWINDER SINGH 2604008WL019132 KULWINDER SINGH 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456303 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-033-001/21
(Khatra Chuharam) 		2604008000NRG23260120230385053 26/01/2023 KULWINDER SINGH 2604008WL019132 KULWINDER SINGH 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456304 MANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-008-033-001/219
(Khatra Chuharam) 		2604008000NRG23260120230385056 26/01/2023 paramjit kaur 2604008WL019132 paramjit kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456296 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-033-001/220
(Khatra Chuharam) 		2604008000NRG23260120230385057 26/01/2023 gurdev kaur 2604008WL019132 gurdev kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456228 GURDEV KAUR BANK OF INDIA(508505)
21 DEHLON PB-04-008-033-001/234
(Khatra Chuharam) 		2604008000NRG23260120230385061 26/01/2023 sukhjinder kaur 2604008WL019132 sukhjinder kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456290 SUKHJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-033-001/234
(Khatra Chuharam) 		2604008000NRG23260120230385060 26/01/2023 sukhjinder kaur 2604008WL019132 sukhjinder kaur 00048 BKID0006521 282 282 Processed 01/02/2023 8313456291 SUKHJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-033-001/25
(Khatra Chuharam) 		2604008000NRG23260120230385063 26/01/2023 KARNAIL KAUR 2604008WL019132 KARNAIL KAUR 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456272 KARNAIL KAUR W/P DALBARA SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-033-001/253
(Khatra Chuharam) 		2604008000NRG23260120230385066 26/01/2023 charanjeet kaur 2604008WL019132 charanjeet kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456321 CHARANJIT KAUR W/O RAJU SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-008-033-001/262
(Khatra Chuharam) 		2604008000NRG23260120230385070 26/01/2023 hardeep kaur 2604008WL019132 hardeep kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456278 HARDEEP KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-008-033-001/27
(Khatra Chuharam) 		2604008000NRG23260120230385072 26/01/2023 AMARJIT KAUR 2604008WL019132 AMARJIT KAUR 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456273 AMARJIT KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-033-001/278
(Khatra Chuharam) 		2604008000NRG23260120230385074 26/01/2023 harpreet kaur 2604008WL019132 harpreet kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456297 HARPREET KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-033-001/280
(Khatra Chuharam) 		2604008000NRG23260120230385075 26/01/2023 MANPREET KAUR 2604008WL019132 MANPREET KAUR 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456268 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 DEHLON PB-04-008-033-001/290
(Khatra Chuharam) 		2604008000NRG23260120230385077 26/01/2023 Gurpreet kaur 2604008WL019132 Gurpreet kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456267 GURPREET KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
30 DEHLON PB-04-008-033-001/295
(Khatra Chuharam) 		2604008000NRG23260120230385078 26/01/2023 Kiranpal kaur 2604008WL019132 Kiranpal kaur 00048 BKID0006521 846 846 Processed 01/02/2023 8313456284 KIRANPAL KAUR BANK OF INDIA(508505)
31 DEHLON PB-04-008-033-001/296
(Khatra Chuharam) 		2604008000NRG23260120230385079 26/01/2023 Manjit kaur 2604008WL019132 Manjit kaur 00048 BKID0006521 846 846 Processed 01/02/2023 8313456277 MANJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-008-033-001/303
(Khatra Chuharam) 		2604008000NRG23260120230385082 26/01/2023 Urmila Devi 2604008WL019132 Urmila Devi 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456283 URMILA DEVI BANK OF INDIA(508505)
33 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG23260120230385085 26/01/2023 BALWINDER SINGH 2604008WL019132 BALWINDER SINGH 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456280 BALWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-033-001/49
(Khatra Chuharam) 		2604008000NRG23260120230385086 26/01/2023 PARAMJIT KAUR 2604008WL019132 PARAMJIT KAUR 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456286 PARAMJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-033-001/50
(Khatra Chuharam) 		2604008000NRG23260120230385087 26/01/2023 swaranjit kaur 2604008WL019132 swaranjit kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456271 SWARANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-033-001/51
(Khatra Chuharam) 		2604008000NRG23260120230385088 26/01/2023 paramjit kaur 2604008WL019132 paramjit kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456269 PARAMJIT KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-033-001/53
(Khatra Chuharam) 		2604008000NRG23260120230385090 26/01/2023 Surinder Kaur 2604008WL019132 Surinder Kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456275 SURINDER KAUR W/O RAJESH SINGH BANK OF INDIA(508505)
38 DEHLON PB-04-008-033-001/53
(Khatra Chuharam) 		2604008000NRG23260120230385089 26/01/2023 Surinder Kaur 2604008WL019132 Surinder Kaur 00048 BKID0006521 846 846 Processed 01/02/2023 8313456274 SURINDER KAUR W/O RAJESH SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-033-001/57
(Khatra Chuharam) 		2604008000NRG23260120230385091 26/01/2023 Parkash Kaur 2604008WL019132 Parkash Kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456279 PARKASH KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-008-033-001/6
(Khatra Chuharam) 		2604008000NRG23260120230385092 26/01/2023 gurmeet kaur 2604008WL019132 gurmeet kaur 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456288 GURMEET KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
41 DEHLON PB-04-008-033-001/62
(Khatra Chuharam) 		2604008000NRG23260120230385093 26/01/2023 taro 2604008WL019132 taro 00048 BKID0006521 1410 1410 Processed 01/02/2023 8313456302 PREM SINGH BANK OF INDIA(508505)
42 DEHLON PB-04-008-033-001/89
(Khatra Chuharam) 		2604008000NRG23260120230385094 26/01/2023 Baljeet kaur 2604008WL019132 Baljeet kaur 00048 BKID0006521 846 846 Processed 01/02/2023 8313456298 HAKAM SINGH S/O SHARAN SINGH BANK OF INDIA(508505)
43 DEHLON PB-04-008-033-001/94
(Khatra Chuharam) 		2604008000NRG23260120230385095 26/01/2023 Hardip kaur 2604008WL019132 Hardip kaur 00048 BKID0006521 1128 1128 Processed 01/02/2023 8313456299 HARDIP KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
SubTotal 48222 48222
44 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG23260120230384980 26/01/2023 Parmjit Kaur 2604008WL019130 Parmjit Kaur 00152 HDFC0002896 1410 1410 Processed 01/02/2023 8313456266 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
45 DEHLON PB-04-008-007-001/89
(Bool) 		2604008000NRG23260120230385033 26/01/2023 harkirat kaur 2604008WL019131 harkirat kaur 00349 PSIB0000085 846 846 Processed 01/02/2023 8313456256 HARKIRAT KAUR UCO BANK(607066)
46 DEHLON PB-04-008-022-001/129
(Gopalpur) 		2604008000NRG23260120230384981 26/01/2023 Baljinder Kaur 2604008WL019130 Baljinder Kaur 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456250 Mrs. BALJINDER KAUR INDIAN BANK(607105)
47 DEHLON PB-04-008-022-001/130
(Gopalpur) 		2604008000NRG23260120230384982 26/01/2023 Jaswinder Kaur 2604008WL019130 Jaswinder Kaur 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456244 JASVINDER KAUR PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG23260120230384983 26/01/2023 Manjit Kaur 2604008WL019130 Manjit Kaur 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456254 MANJIT KAUR ICICI BANK LTD(508534)
49 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG23260120230384984 26/01/2023 charanjit singh 2604008WL019130 charanjit singh 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456246 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-022-001/144
(Gopalpur) 		2604008000NRG23260120230384985 26/01/2023 Kulwant Kaur 2604008WL019130 Kulwant Kaur 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456253 KULWANT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
51 DEHLON PB-04-008-022-001/146
(Gopalpur) 		2604008000NRG23260120230384986 26/01/2023 Lakhwinder kaur 2604008WL019130 Lakhwinder kaur 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456255 LAKHWINDER KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-022-001/149
(Gopalpur) 		2604008000NRG23260120230384987 26/01/2023 Bhupinder Kaur 2604008WL019130 Bhupinder Kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456245 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-022-001/157
(Gopalpur) 		2604008000NRG23260120230384988 26/01/2023 Shinder Kaur 2604008WL019130 Shinder Kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456243 SINDER KAUR PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-022-001/176
(Gopalpur) 		2604008000NRG23260120230384989 26/01/2023 tajinder kaur 2604008WL019130 tajinder kaur 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456320 TAJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-022-001/187
(Gopalpur) 		2604008000NRG23260120230384990 26/01/2023 paramjit kaur 2604008WL019130 paramjit kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456259 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 DEHLON PB-04-008-022-001/188
(Gopalpur) 		2604008000NRG23260120230384991 26/01/2023 BALJIT KAUR 2604008WL019130 BALJIT KAUR 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456257 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-022-001/195
(Gopalpur) 		2604008000NRG23260120230384992 26/01/2023 suneeta 2604008WL019130 suneeta 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456258 SUNITA PUNJAB & SIND BANK(607087)
58 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG23260120230384994 26/01/2023 Gurdeep Kaur 2604008WL019130 Gurdeep Kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456261 GURDEEP KAUR PUNJAB & SIND BANK(607087)
59 DEHLON PB-04-008-022-001/268
(Gopalpur) 		2604008000NRG23260120230384995 26/01/2023 RANJIT KAUR 2604008WL019130 RANJIT KAUR 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456260 RANJIT KAUR PUNJAB & SIND BANK(607087)
60 DEHLON PB-04-008-022-001/28
(Gopalpur) 		2604008000NRG23260120230384997 26/01/2023 Surjit kaur 2604008WL019130 Surjit kaur 00349 PSIB0000085 846 846 Processed 01/02/2023 8313456248 SURJIT KAUR WO RAM SINGH GOPALPUR PUNJAB & SIND BANK(607087)
61 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG23260120230384999 26/01/2023 DALJIT KAUR 2604008WL019130 DALJIT KAUR 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456262 DALJIT KAUR PUNJAB & SIND BANK(607087)
62 DEHLON PB-04-008-022-001/296
(Gopalpur) 		2604008000NRG23260120230385000 26/01/2023 MANINDER KAUR 2604008WL019130 MANINDER KAUR 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456251 MANINDER KAUR PUNJAB & SIND BANK(607087)
63 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG23260120230385004 26/01/2023 Sukhdev Singh 2604008WL019130 Sukhdev Singh 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456317 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG23260120230385005 26/01/2023 Rani 2604008WL019130 Rani 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456319 RANI PUNJAB & SIND BANK(607087)
65 DEHLON PB-04-008-022-001/313
(Gopalpur) 		2604008000NRG23260120230385006 26/01/2023 Rajinder kaur 2604008WL019130 Rajinder kaur 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456318 RAJINDER KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-022-001/60
(Gopalpur) 		2604008000NRG23260120230385008 26/01/2023 Rani 2604008WL019130 Rani 00349 PSIB0000085 1410 1410 Processed 01/02/2023 8313456247 RANI PUNJAB & SIND BANK(607087)
67 DEHLON PB-04-008-022-001/78
(Gopalpur) 		2604008000NRG23260120230385009 26/01/2023 Kuldeep Kaur 2604008WL019130 Kuldeep Kaur 00349 PSIB0000085 1128 1128 Processed 01/02/2023 8313456252 KULDEEP KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG23260120230385010 26/01/2023 Gurjit kaur 2604008WL019130 Gurjit kaur 00349 PSIB0000085 1692 1692 Processed 01/02/2023 8313456249 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32148 32148
69 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG23260120230385064 26/01/2023 Kamalpreet kaur 2604008WL019132 Kamalpreet kaur 00349 PSIB0000152 1410 1410 Processed 01/02/2023 8313456263 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-033-001/297
(Khatra Chuharam) 		2604008000NRG23260120230385080 26/01/2023 Gurdeep kaur 2604008WL019132 Gurdeep kaur 00349 PSIB0000152 1128 1128 Processed 01/02/2023 8313456316 GURDEEP KAUR D/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
71 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG23260120230385026 26/01/2023 Manjit kaur 2604008WL019131 Manjit kaur 00349 PSIB0021313 1128 1128 Processed 01/02/2023 8313456312 MANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
72 DEHLON PB-04-008-007-001/40
(Bool) 		2604008000NRG23260120230385028 26/01/2023 SARABJIT KAUR 2604008WL019131 SARABJIT KAUR 00349 PSIB0021313 1410 1410 Processed 01/02/2023 8313456234 SARABJIT KAUR WO NARONG SINGH PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-007-001/49
(Bool) 		2604008000NRG23260120230385029 26/01/2023 RANJIT KAUR 2604008WL019131 RANJIT KAUR 00349 PSIB0021313 564 564 Processed 01/02/2023 8313456233 RANJIT KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
74 DEHLON PB-04-008-007-001/63
(Bool) 		2604008000NRG23260120230385030 26/01/2023 jaswinder kaur 2604008WL019131 jaswinder kaur 00349 PSIB0021313 1410 1410 Processed 01/02/2023 8313456311 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
75 DEHLON PB-04-008-007-001/21
(Bool) 		2604008000NRG23260120230385025 26/01/2023 Kuldip Kaur 2604008WL019131 Kuldip Kaur 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313456240 KULDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG23260120230385096 26/01/2023 swarn kaur 2604008WL019133 swarn kaur 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313456235 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG23260120230385097 26/01/2023 jasvir kaur 2604008WL019133 jasvir kaur 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313456236 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG23260120230385098 26/01/2023 rajveer kaur 2604008WL019133 rajveer kaur 00354 PUNB0129410 564 564 Processed 01/02/2023 8313456239 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG23260120230385099 26/01/2023 Sandeep kaur 2604008WL019133 Sandeep kaur 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313456313 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG23260120230385102 26/01/2023 baljit kaur 2604008WL019133 baljit kaur 00354 PUNB0129410 1410 1410 Processed 01/02/2023 8313456315 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
81 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23260120230385103 26/01/2023 HARBANS KAUR 2604008WL019133 HARBANS KAUR 00354 PUNB0129410 1128 1128 Rejected 01/02/2023 8313456241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DEHLON PB-04-008-061-001/22
(Shankar) 		2604008000NRG23260120230385104 26/01/2023 kulwinder kaur 2604008WL019133 kulwinder kaur 00354 PUNB0129410 1128 1128 Processed 01/02/2023 8313456237 KULWINDER KAUR HDFC BANK LTD(607152)
83 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG23260120230385108 26/01/2023 jaswant kaur 2604008WL019133 jaswant kaur 00354 PUNB0129410 1128 1128 Processed 01/02/2023 8313456238 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG23260120230385109 26/01/2023 Harpret Kaur 2604008WL019133 Harpret Kaur 00354 PUNB0129410 564 564 Processed 01/02/2023 8313456314 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
85 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG23260120230385110 26/01/2023 Ramandeep kaur 2604008WL019133 Ramandeep kaur 00354 PUNB0129410 846 846 Processed 01/02/2023 8313456242 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
86 DEHLON PB-04-008-052-001/160
(Rangian) 		2604008000NRG23260120230385014 26/01/2023 mandeep kaur 2604008WL019130 mandeep kaur 00354 PUNB0148210 1692 1692 Processed 01/02/2023 8313456310 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
87 DEHLON PB-04-008-022-001/302
(Gopalpur) 		2604008000NRG23260120230385002 26/01/2023 RUPINDER KAUR 2604008WL019130 RUPINDER KAUR 00354 PUNB0651000 1410 1410 Processed 01/02/2023 8313456307 RUPINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
88 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG23260120230385012 26/01/2023 Jasvir Kaur 2604008WL019130 Jasvir Kaur 00415 SBIN0013673 1410 1410 Processed 01/02/2023 8313456264 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
89 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG23260120230385013 26/01/2023 amarjeet kaur 2604008WL019130 amarjeet kaur 00415 SBIN0051081 564 564 Processed 01/02/2023 8313456285 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
90 DEHLON PB-04-008-033-001/302
(Khatra Chuharam) 		2604008000NRG23260120230385081 26/01/2023 Nirmala 2604008WL019132 Nirmala 00415 SBIN0051429 564 564 Processed 01/02/2023 8313456265 NIRMALA BANK OF INDIA(508505)
SubTotal 564 564
91 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG23260120230385100 26/01/2023 daljit kaur 2604008WL019133 daljit kaur 00468 UBIN0540609 1128 1128 Processed 01/02/2023 8313456231 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
92 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG23260120230385101 26/01/2023 manjit kaur 2604008WL019133 manjit kaur 00468 UBIN0540609 564 564 Processed 01/02/2023 8313456230 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
93 DEHLON PB-04-008-061-001/273
(Shankar) 		2604008000NRG23260120230385105 26/01/2023 Karnail Kaur 2604008WL019133 Karnail Kaur 00468 UBIN0540609 846 846 Processed 01/02/2023 8313456232 KARNAIL KAUR ICICI BANK LTD(508534)
94 DEHLON PB-04-008-061-001/333
(Shankar) 		2604008000NRG23260120230385106 26/01/2023 kuldeep kaur 2604008WL019133 kuldeep kaur 00468 UBIN0540609 1410 1410 Processed 01/02/2023 8313456309 KULDEEP KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
95 DEHLON PB-04-008-061-001/357
(Shankar) 		2604008000NRG23260120230385107 26/01/2023 Surinder kaur 2604008WL019133 Surinder kaur 00468 UBIN0540609 1128 1128 Processed 01/02/2023 8313456308 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 115338 115338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_260123APB_FTO_103530 Bank of India BKID0006515 KILA RAIPUR 3384
2 DEHLON PB2604008_260123APB_FTO_103530 Bank of India BKID0006521 KHATRA 48222
3 DEHLON PB2604008_260123APB_FTO_103530 HDFC HDFC0002896 DEHLON 1410
4 DEHLON PB2604008_260123APB_FTO_103530 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 32148
5 DEHLON PB2604008_260123APB_FTO_103530 Punjab & Sind Bank PSIB0000152 KARAMSAR 2538
6 DEHLON PB2604008_260123APB_FTO_103530 Punjab & Sind Bank PSIB0021313 SARINH 4512
7 DEHLON PB2604008_260123APB_FTO_103530 Punjab National Bank PUNB0129410 Dehlon 12408
8 DEHLON PB2604008_260123APB_FTO_103530 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1692
9 DEHLON PB2604008_260123APB_FTO_103530 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1410
10 DEHLON PB2604008_260123APB_FTO_103530 State Bank of India SBIN0013673 DEHLON 1410
11 DEHLON PB2604008_260123APB_FTO_103530 State Bank of India SBIN0051081 DEHLON 564
12 DEHLON PB2604008_260123APB_FTO_103530 State Bank of India SBIN0051429 RARA SAHIB 564
13 DEHLON PB2604008_260123APB_FTO_103530 Union Bank of India UBIN0540609 GHAWADI 5076

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