Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070123APB_FTO_98564
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) 		2604008000NRG23070120230368902 07/01/2023 Surjit Kaur 2604008WL018440 Surjit Kaur 00048 BKID0006515 1410 1410 Processed 12/01/2023 7854818365 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/182
(Rangian) 		2604008000NRG23070120230368905 07/01/2023 PRITAM KAUR 2604008WL018440 PRITAM KAUR 00048 BKID0006515 1410 1410 Processed 12/01/2023 7854818366 PRITAM KAUR WO HARDEV SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG23070120230368909 07/01/2023 parmjit kaur 2604008WL018440 parmjit kaur 00048 BKID0006515 1410 1410 Processed 12/01/2023 7854818364 PARAMJIT KAUR WO PIARA SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-052-001/70
(Rangian) 		2604008000NRG23070120230368911 07/01/2023 SARADARA 2604008WL018440 SARADARA 00048 BKID0006515 1410 1410 Processed 12/01/2023 7854818361 SARDARA W/O NAJAR KHAN BANK OF INDIA(508505)
5 DEHLON PB-04-008-052-001/83
(Rangian) 		2604008000NRG23070120230368912 07/01/2023 amarjit kaur 2604008WL018440 amarjit kaur 00048 BKID0006515 846 846 Processed 12/01/2023 7854818360 AMARJEET KAUR PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-058-001/124
(Sayan Kalan) 		2604010000NRG23070120230368735 07/01/2023 Hardeep Kaur 2604010WL018434 Hardeep Kaur 00048 BKID0006515 564 564 Processed 12/01/2023 7854818363 HARDEEP KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-058-001/125
(Sayan Kalan) 		2604010000NRG23070120230368736 07/01/2023 Balwinder Kaur 2604010WL018434 Balwinder Kaur 00048 BKID0006515 1128 1128 Processed 12/01/2023 7854818362 BALWINDER KAUR WO GURPAL SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-058-001/131
(Sayan Kalan) 		2604010000NRG23070120230368738 07/01/2023 Jasvinder kaur 2604010WL018434 Jasvinder kaur 00048 BKID0006515 1128 1128 Processed 12/01/2023 7854818367 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
SubTotal 9306 9306
9 DEHLON PB-04-008-034-001/1
(Khera) 		2604008000NRG23070120230368759 07/01/2023 Manjit kaur 2604008WL018435 Manjit kaur 00048 BKID0006537 1128 1128 Processed 12/01/2023 7854818377 MANJIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-034-001/1
(Khera) 		2604008000NRG23070120230368758 07/01/2023 Manjit kaur 2604008WL018435 Manjit kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818376 MANJIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG23070120230368762 07/01/2023 Kamikar Singh 2604008WL018435 Kamikar Singh 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818371 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG23070120230368761 07/01/2023 Kamikar Singh 2604008WL018435 Kamikar Singh 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818370 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-034-001/25
(Khera) 		2604008000NRG23070120230368779 07/01/2023 Parkash kaur 2604008WL018435 Parkash kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818381 PARKASH KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-034-001/33
(Khera) 		2604008000NRG23070120230368781 07/01/2023 Karamjit kaur 2604008WL018435 Karamjit kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818375 KARAMJIT KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG23070120230368782 07/01/2023 Surinder Kaur 2604008WL018435 Surinder Kaur 00048 BKID0006537 282 282 Processed 12/01/2023 7854818378 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG23070120230368663 07/01/2023 Surinder Kaur 2604008WL018430 Surinder Kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818379 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-034-001/36
(Khera) 		2604008000NRG23070120230368664 07/01/2023 Baljinder kaur 2604008WL018430 Baljinder kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818374 BALJINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-034-001/41
(Khera) 		2604008000NRG23070120230368785 07/01/2023 baljeet kaur 2604008WL018435 baljeet kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818194 BALJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-008-034-001/44
(Khera) 		2604008000NRG23070120230368665 07/01/2023 Mukhtiyar Kaur 2604008WL018430 Mukhtiyar Kaur 00048 BKID0006537 1128 1128 Processed 12/01/2023 7854818380 MUKHTIYAR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-034-001/46
(Khera) 		2604008000NRG23070120230368786 07/01/2023 Harjinder Singh 2604008WL018435 Harjinder Singh 00048 BKID0006537 282 282 Processed 12/01/2023 7854818384 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-034-001/47
(Khera) 		2604008000NRG23070120230368787 07/01/2023 Karamjit Kaur 2604008WL018435 Karamjit Kaur 00048 BKID0006537 846 846 Processed 12/01/2023 7854818383 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-034-001/48
(Khera) 		2604008000NRG23070120230368788 07/01/2023 Paramjit Kaur 2604008WL018435 Paramjit Kaur 00048 BKID0006537 1128 1128 Processed 12/01/2023 7854818385 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
23 DEHLON PB-04-008-034-001/50
(Khera) 		2604008000NRG23070120230368666 07/01/2023 Mukhtiar Singh 2604008WL018430 Mukhtiar Singh 00048 BKID0006537 846 846 Processed 12/01/2023 7854818382 MUKHTIAR SINGH SO BABU SINGH BANK OF INDIA(508505)
24 DEHLON PB-04-008-034-001/59
(Khera) 		2604008000NRG23070120230368789 07/01/2023 Harjinder Kaur 2604008WL018435 Harjinder Kaur 00048 BKID0006537 1128 1128 Processed 12/01/2023 7854818192 HARJINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-008-034-001/61
(Khera) 		2604008000NRG23070120230368790 07/01/2023 kuldip kaur 2604008WL018435 kuldip kaur 00048 BKID0006537 1410 1410 Processed 12/01/2023 7854818387 KULDIP KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG23070120230368856 07/01/2023 Piyar Kaur 2604008WL018439 Piyar Kaur 00048 BKID0006537 846 846 Processed 12/01/2023 7854818197 PIYAR KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG23070120230368857 07/01/2023 pritam kaur 2604008WL018439 pritam kaur 00048 BKID0006537 846 846 Processed 12/01/2023 7854818195 PRITAM KAUR ICICI BANK LTD(508534)
28 DEHLON PB-04-008-049-001/142
(Pohir) 		2604008000NRG23070120230368858 07/01/2023 kulwant kur 2604008WL018439 kulwant kur 00048 BKID0006537 564 564 Processed 12/01/2023 7854818369 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
29 DEHLON PB-04-008-049-001/150
(Pohir) 		2604008000NRG23070120230368859 07/01/2023 shamila begam 2604008WL018439 shamila begam 00048 BKID0006537 564 564 Processed 12/01/2023 7854818198 SHAMILA BEGAM PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG23070120230368860 07/01/2023 Krishna 2604008WL018439 Krishna 00048 BKID0006537 846 846 Processed 12/01/2023 7854818196 KRISHNA PUNJAB GRAMIN BANK(607138)
31 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG23070120230368861 07/01/2023 Raj kaur 2604008WL018439 Raj kaur 00048 BKID0006537 564 564 Processed 12/01/2023 7854818386 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
32 DEHLON PB-04-008-049-001/236
(Pohir) 		2604008000NRG23070120230368865 07/01/2023 Naseeb kaur 2604008WL018439 Naseeb kaur 00048 BKID0006537 564 564 Processed 12/01/2023 7854818372 NASIB KAUR WO SANT SINGH BANK OF INDIA(508505)
33 DEHLON PB-04-008-049-001/45
(Pohir) 		2604008000NRG23070120230368867 07/01/2023 Karamjit kaur 2604008WL018439 Karamjit kaur 00048 BKID0006537 846 846 Processed 12/01/2023 7854818199 KARAMJIT KAUR ICICI BANK LTD(508534)
34 DEHLON PB-04-008-049-001/93
(Pohir) 		2604008000NRG23070120230368868 07/01/2023 MANJIT KAUR 2604008WL018439 MANJIT KAUR 00048 BKID0006537 564 564 Processed 12/01/2023 7854818373 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
35 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG23070120230368869 07/01/2023 Sinder Kaur 2604008WL018439 Sinder Kaur 00048 BKID0006537 282 282 Processed 12/01/2023 7854818202 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 25944 25944
36 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23070120230368845 07/01/2023 anu devi 2604008WL018438 anu devi 00078 CNRB0004203 1692 1692 Processed 12/01/2023 7854818356 ANU DEVI CANARA BANK(508532)
37 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG23070120230368852 07/01/2023 KARAMJIT KAUR 2604008WL018438 KARAMJIT KAUR 00078 CNRB0004203 1692 1692 Processed 12/01/2023 7854818354 KARAMJIT KAUR ICICI BANK LTD(508534)
38 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG23070120230368854 07/01/2023 soni 2604008WL018438 soni 00078 CNRB0004203 1410 1410 Processed 12/01/2023 7854818353 SONI CANARA BANK(508532)
39 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG23070120230368855 07/01/2023 chaman lal 2604008WL018438 chaman lal 00078 CNRB0004203 1410 1410 Processed 12/01/2023 7854818355 CHAMAN LAL CANARA BANK(508532)
SubTotal 6204 6204
40 DEHLON PB-04-008-047-001/144
(Paddi) 		2604008000NRG23070120230368846 07/01/2023 kuldeep singh 2604008WL018438 kuldeep singh 00078 CNRB0018159 1692 1692 Processed 12/01/2023 7854818201 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1692 1692
41 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG23070120230368870 07/01/2023 Parmjit Kaur 2604008WL018440 Parmjit Kaur 00152 HDFC0002896 1410 1410 Processed 12/01/2023 7854818357 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
42 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604010000NRG23070120230368698 07/01/2023 MELA SINGH 2604010WL018434 MELA SINGH 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818237 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604008000NRG23070120230368679 07/01/2023 MELA SINGH 2604008WL018432 MELA SINGH 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818238 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-015-001/11
(Dehlon) 		2604010000NRG23070120230368699 07/01/2023 HARBANS KAUR 2604010WL018434 HARBANS KAUR 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818207 HARBANS KAUR PUNJAB & SIND BANK(607087)
45 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604010000NRG23070120230368700 07/01/2023 Daljit kaur 2604010WL018434 Daljit kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818313 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
46 DEHLON PB-04-008-015-001/130
(Dehlon) 		2604010000NRG23070120230368701 07/01/2023 Bhajan kaur 2604010WL018434 Bhajan kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818310 BHAJAN KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
47 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604010000NRG23070120230368702 07/01/2023 Harpreet Kaur 2604010WL018434 Harpreet Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818216 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG23070120230368680 07/01/2023 Harpreet Kaur 2604008WL018432 Harpreet Kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818217 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-015-001/141
(Dehlon) 		2604010000NRG23070120230368703 07/01/2023 sarbjit kaur 2604010WL018434 sarbjit kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818308 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-015-001/143
(Dehlon) 		2604010000NRG23070120230368704 07/01/2023 shinder kaur 2604010WL018434 shinder kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818307 SHINDER SINGH PUNJAB & SIND BANK(607087)
51 DEHLON PB-04-008-015-001/15
(Dehlon) 		2604010000NRG23070120230368705 07/01/2023 DARSHAN KAUR 2604010WL018434 DARSHAN KAUR 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818321 DARSHAN KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-015-001/15
(Dehlon) 		2604008000NRG23070120230368681 07/01/2023 DARSHAN KAUR 2604008WL018432 DARSHAN KAUR 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818320 DARSHAN KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604010000NRG23070120230368706 07/01/2023 Buta Singh 2604010WL018434 Buta Singh 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818306 BUTTA SINGH PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-015-001/17
(Dehlon) 		2604010000NRG23070120230368707 07/01/2023 ANGREJ KAUR 2604010WL018434 ANGREJ KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818225 ANGREJ KAUR PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604010000NRG23070120230368708 07/01/2023 Sarabjit Kaur 2604010WL018434 Sarabjit Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818230 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
56 DEHLON PB-04-008-015-001/20
(Dehlon) 		2604010000NRG23070120230368709 07/01/2023 TEJ KAUR 2604010WL018434 TEJ KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818206 TEJ KAUR WO AJIT SINGH DEHLON PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-015-001/20
(Dehlon) 		2604008000NRG23070120230368682 07/01/2023 TEJ KAUR 2604008WL018432 TEJ KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818205 TEJ KAUR WO AJIT SINGH DEHLON PUNJAB & SIND BANK(607087)
58 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604010000NRG23070120230368710 07/01/2023 ranjit kaur 2604010WL018434 ranjit kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818234 RANJIT KAUR PUNJAB & SIND BANK(607087)
59 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604010000NRG23070120230368711 07/01/2023 Bhagwan Singh 2604010WL018434 Bhagwan Singh 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818229 BHAGWAN SINGH S/O DOLATEE PUNJAB & SIND BANK(607087)
60 DEHLON PB-04-008-015-001/226
(Dehlon) 		2604010000NRG23070120230368713 07/01/2023 Kulwant Kaur 2604010WL018434 Kulwant Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818236 KULWANT KAUR PUNJAB & SIND BANK(607087)
61 DEHLON PB-04-008-015-001/239
(Dehlon) 		2604010000NRG23070120230368715 07/01/2023 Kulwant Kaur 2604010WL018434 Kulwant Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818235 KULWANT KAUR PUNJAB & SIND BANK(607087)
62 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604010000NRG23070120230368716 07/01/2023 BALJIT KAUR 2604010WL018434 BALJIT KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818203 BALJIT KAUR PUNJAB & SIND BANK(607087)
63 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604010000NRG23070120230368719 07/01/2023 Jaspal kaur 2604010WL018434 Jaspal kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818224 JASPAL KAUR DO JIT SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-015-001/263
(Dehlon) 		2604010000NRG23070120230368720 07/01/2023 Karamjit kaur 2604010WL018434 Karamjit kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818239 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG23070120230368684 07/01/2023 kiranjit kaur 2604008WL018432 kiranjit kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818208 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-008-015-001/37
(Dehlon) 		2604008000NRG23070120230368685 07/01/2023 Karmjit Kaur 2604008WL018432 Karmjit Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818319 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG23070120230368686 07/01/2023 HARPAL KAUR 2604008WL018432 HARPAL KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818314 HARPAL KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
68 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604010000NRG23070120230368724 07/01/2023 HARPAL KAUR 2604010WL018434 HARPAL KAUR 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818315 HARPAL KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-015-001/61
(Dehlon) 		2604010000NRG23070120230368725 07/01/2023 Kamaljit Kuar 2604010WL018434 Kamaljit Kuar 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818215 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
70 DEHLON PB-04-008-015-001/66
(Dehlon) 		2604008000NRG23070120230368687 07/01/2023 Gurmit Kaur 2604008WL018432 Gurmit Kaur 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818214 GURMIT KAUR WO TULSI RAM PUNJAB NATIONAL BANK(508568)
71 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604010000NRG23070120230368726 07/01/2023 Jaswinder Kaur 2604010WL018434 Jaswinder Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818211 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 DEHLON PB-04-008-015-001/7
(Dehlon) 		2604010000NRG23070120230368727 07/01/2023 PARAMJIT KAUR 2604010WL018434 PARAMJIT KAUR 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818325 PARAMJIT KAUR WO DARSHAN SINGH DEHLON PUNJAB & SIND BANK(607087)
73 DEHLON PB-04-008-015-001/89
(Dehlon) 		2604010000NRG23070120230368728 07/01/2023 harpal kaur 2604010WL018434 harpal kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818226 HARPAL KAUR PUNJAB & SIND BANK(607087)
74 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG23070120230368688 07/01/2023 Paramjit Kaur 2604008WL018432 Paramjit Kaur 00349 PSIB0000085 1692 1692 Processed 12/01/2023 7854818213 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG23070120230368689 07/01/2023 Kuldeep Kaur 2604008WL018432 Kuldeep Kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818312 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEHLON PB-04-008-015-001/97
(Dehlon) 		2604010000NRG23070120230368729 07/01/2023 Ranjit Kaur 2604010WL018434 Ranjit Kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818311 RANJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
77 DEHLON PB-04-008-022-001/129
(Gopalpur) 		2604008000NRG23070120230368871 07/01/2023 Baljinder Kaur 2604008WL018440 Baljinder Kaur 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818317 Mrs. BALJINDER KAUR INDIAN BANK(607105)
78 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG23070120230368872 07/01/2023 Manjit Kaur 2604008WL018440 Manjit Kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818212 MANJIT KAUR ICICI BANK LTD(508534)
79 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG23070120230368873 07/01/2023 charanjit singh 2604008WL018440 charanjit singh 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818326 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
80 DEHLON PB-04-008-022-001/176
(Gopalpur) 		2604008000NRG23070120230368875 07/01/2023 tajinder kaur 2604008WL018440 tajinder kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818309 TAJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
81 DEHLON PB-04-008-022-001/187
(Gopalpur) 		2604008000NRG23070120230368876 07/01/2023 paramjit kaur 2604008WL018440 paramjit kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818220 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
82 DEHLON PB-04-008-022-001/188
(Gopalpur) 		2604008000NRG23070120230368877 07/01/2023 BALJIT KAUR 2604008WL018440 BALJIT KAUR 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818218 BALJIT KAUR PUNJAB & SIND BANK(607087)
83 DEHLON PB-04-008-022-001/195
(Gopalpur) 		2604008000NRG23070120230368878 07/01/2023 suneeta 2604008WL018440 suneeta 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818219 SUNITA PUNJAB & SIND BANK(607087)
84 DEHLON PB-04-008-022-001/28
(Gopalpur) 		2604008000NRG23070120230368883 07/01/2023 Surjit kaur 2604008WL018440 Surjit kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818323 SURJIT KAUR WO RAM SINGH GOPALPUR PUNJAB & SIND BANK(607087)
85 DEHLON PB-04-008-022-001/296
(Gopalpur) 		2604008000NRG23070120230368885 07/01/2023 MANINDER KAUR 2604008WL018440 MANINDER KAUR 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818209 MANINDER KAUR PUNJAB & SIND BANK(607087)
86 DEHLON PB-04-008-022-001/305
(Gopalpur) 		2604008000NRG23070120230368888 07/01/2023 Sukhdev Singh 2604008WL018440 Sukhdev Singh 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818231 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
87 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG23070120230368889 07/01/2023 Rani 2604008WL018440 Rani 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818228 RANI PUNJAB & SIND BANK(607087)
88 DEHLON PB-04-008-022-001/316
(Gopalpur) 		2604008000NRG23070120230368890 07/01/2023 Surinder kaur 2604008WL018440 Surinder kaur 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818305 SURINDER KAUR PUNJAB & SIND BANK(607087)
89 DEHLON PB-04-008-022-001/39
(Gopalpur) 		2604008000NRG23070120230368891 07/01/2023 Harbans Singh 2604008WL018440 Harbans Singh 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818324 HARBANS SINGH PUNJAB & SIND BANK(607087)
90 DEHLON PB-04-008-022-001/40
(Gopalpur) 		2604008000NRG23070120230368892 07/01/2023 Sarbjit Kaur 2604008WL018440 Sarbjit Kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818316 SARBJIT KAUR ICICI BANK LTD(508534)
91 DEHLON PB-04-008-022-001/45
(Gopalpur) 		2604008000NRG23070120230368893 07/01/2023 Harbans Kaur 2604008WL018440 Harbans Kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818204 HARBANS KAUR PUNJAB & SIND BANK(607087)
92 DEHLON PB-04-008-022-001/78
(Gopalpur) 		2604008000NRG23070120230368895 07/01/2023 Kuldeep Kaur 2604008WL018440 Kuldeep Kaur 00349 PSIB0000085 846 846 Processed 12/01/2023 7854818210 KULDEEP KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
93 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG23070120230368896 07/01/2023 Gurjit kaur 2604008WL018440 Gurjit kaur 00349 PSIB0000085 1128 1128 Processed 12/01/2023 7854818322 GURJIT KAUR PUNJAB & SIND BANK(607087)
94 DEHLON PB-04-008-045-001/140
(Nangal) 		2604008000NRG23070120230368816 07/01/2023 Mandeep Kaur 2604008WL018437 Mandeep Kaur 00349 PSIB0000085 100 100 Processed 12/01/2023 7854818232 MANDEEP KAUR PUNJAB & SIND BANK(607087)
95 DEHLON PB-04-008-045-001/156
(Nangal) 		2604008000NRG23070120230368817 07/01/2023 seeta 2604008WL018437 seeta 00349 PSIB0000085 200 200 Processed 12/01/2023 7854818222 SEETA DEVI PUNJAB & SIND BANK(607087)
96 DEHLON PB-04-008-045-001/162
(Nangal) 		2604008000NRG23070120230368818 07/01/2023 binder kaur 2604008WL018437 binder kaur 00349 PSIB0000085 200 200 Processed 12/01/2023 7854818227 BINDER KAUR PUNJAB & SIND BANK(607087)
97 DEHLON PB-04-008-045-001/167
(Nangal) 		2604008000NRG23070120230368819 07/01/2023 charanjit kaur 2604008WL018437 charanjit kaur 00349 PSIB0000085 200 200 Processed 12/01/2023 7854818304 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
98 DEHLON PB-04-008-045-001/28
(Nangal) 		2604008000NRG23070120230368826 07/01/2023 Manjinder Kaur 2604008WL018437 Manjinder Kaur 00349 PSIB0000085 200 200 Processed 12/01/2023 7854818233 MANJINDER KAUR PUNJAB & SIND BANK(607087)
99 DEHLON PB-04-008-045-001/29
(Nangal) 		2604008000NRG23070120230368827 07/01/2023 surjit kaur 2604008WL018437 surjit kaur 00349 PSIB0000085 200 200 Processed 12/01/2023 7854818223 SURJIT KAUR PUNJAB & SIND BANK(607087)
100 DEHLON PB-04-008-045-001/56
(Nangal) 		2604008000NRG23070120230368830 07/01/2023 Manjit Kaur 2604008WL018437 Manjit Kaur 00349 PSIB0000085 100 100 Processed 12/01/2023 7854818221 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG23070120230368900 07/01/2023 Kamaljeet Kaur 2604008WL018440 Kamaljeet Kaur 00349 PSIB0000085 1410 1410 Processed 12/01/2023 7854818318 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 72828 72828
102 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG23070120230368667 07/01/2023 Sukhwinder Kaur 2604008WL018431 Sukhwinder Kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818302 SUKHWINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
103 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG23070120230368668 07/01/2023 Usha 2604008WL018431 Usha 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818241 USHA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG23070120230368671 07/01/2023 Rajinder Kaur 2604008WL018431 Rajinder Kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818240 RAJINDER KAUR PUNJAB & SIND BANK(607087)
105 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG23070120230368672 07/01/2023 Harbans kaur 2604008WL018431 Harbans kaur 00349 PSIB0000439 1410 1410 Processed 12/01/2023 7854818242 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
106 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG23070120230368673 07/01/2023 Kamaljit kaur 2604008WL018431 Kamaljit kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818303 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
107 DEHLON PB-04-008-008-001/26
(Brahman Majra) 		2604008000NRG23070120230368674 07/01/2023 kamaljit kaur 2604008WL018431 kamaljit kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818243 Kamaljit Kaur PUNJAB & SIND BANK(607087)
108 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG23070120230368675 07/01/2023 Sarabjit Kaur 2604008WL018431 Sarabjit Kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818301 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
109 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG23070120230368676 07/01/2023 Satwinder kaur 2604008WL018431 Satwinder kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818244 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
110 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG23070120230368677 07/01/2023 Davinder kaur 2604008WL018431 Davinder kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818245 DAVINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
111 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG23070120230368678 07/01/2023 Gurmeet Kaur 2604008WL018431 Gurmeet Kaur 00349 PSIB0000439 1692 1692 Processed 12/01/2023 7854818246 GURMIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
112 DEHLON PB-04-008-049-001/234
(Pohir) 		2604008000NRG23070120230368864 07/01/2023 Jaspreet kaur 2604008WL018439 Jaspreet kaur 00354 PUNB0092900 846 846 Processed 12/01/2023 7854818247 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
113 DEHLON PB-04-008-022-001/261
(Gopalpur) 		2604008000NRG23070120230368881 07/01/2023 Baljit Kaur 2604008WL018440 Baljit Kaur 00354 PUNB0129410 846 846 Processed 12/01/2023 7854818338 BALJIT KAUR PUNJAB & SIND BANK(607087)
114 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG23070120230368691 07/01/2023 harjinder kaur 2604008WL018433 harjinder kaur 00354 PUNB0129410 282 282 Processed 12/01/2023 7854818272 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
115 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG23070120230368692 07/01/2023 Sukhdev kaur 2604008WL018433 Sukhdev kaur 00354 PUNB0129410 846 846 Processed 12/01/2023 7854818273 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
116 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG23070120230368695 07/01/2023 shinder kaur 2604008WL018433 shinder kaur 00354 PUNB0129410 564 564 Processed 12/01/2023 7854818278 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
117 DEHLON PB-04-008-045-001/102
(Nangal) 		2604008000NRG23070120230368811 07/01/2023 maya kaur 2604008WL018437 maya kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818292 MAYA KAUR PUNJAB & SIND BANK(607087)
118 DEHLON PB-04-008-045-001/103
(Nangal) 		2604008000NRG23070120230368812 07/01/2023 AMARJIT KAUR 2604008WL018437 AMARJIT KAUR 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818293 AMARJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
119 DEHLON PB-04-008-045-001/105
(Nangal) 		2604008000NRG23070120230368813 07/01/2023 JASVIR KAUR 2604008WL018437 JASVIR KAUR 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818294 JASVIR KAUR PUNJAB & SIND BANK(607087)
120 DEHLON PB-04-008-045-001/110
(Nangal) 		2604008000NRG23070120230368814 07/01/2023 BALJIT KAUR 2604008WL018437 BALJIT KAUR 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818336 BALJIT KAUR PUNJAB & SIND BANK(607087)
121 DEHLON PB-04-008-045-001/126
(Nangal) 		2604008000NRG23070120230368815 07/01/2023 sukhwinder kaur 2604008WL018437 sukhwinder kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818297 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
122 DEHLON PB-04-008-045-001/215
(Nangal) 		2604008000NRG23070120230368825 07/01/2023 Pritpal kaur 2604008WL018437 Pritpal kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818337 PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
123 DEHLON PB-04-008-045-001/50
(Nangal) 		2604008000NRG23070120230368828 07/01/2023 Sinder Kaur 2604008WL018437 Sinder Kaur 00354 PUNB0129410 100 100 Processed 12/01/2023 7854818277 SURINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 DEHLON PB-04-008-045-001/58
(Nangal) 		2604008000NRG23070120230368831 07/01/2023 Gurmit Kaur 2604008WL018437 Gurmit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818276 GURMEET KAUR PUNJAB & SIND BANK(607087)
125 DEHLON PB-04-008-045-001/62
(Nangal) 		2604008000NRG23070120230368832 07/01/2023 Parkash kaur 2604008WL018437 Parkash kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818280 PARKASH KAUR PUNJAB & SIND BANK(607087)
126 DEHLON PB-04-008-045-001/64
(Nangal) 		2604008000NRG23070120230368833 07/01/2023 Pinder Kaur 2604008WL018437 Pinder Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818282 BHINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
127 DEHLON PB-04-008-045-001/69
(Nangal) 		2604008000NRG23070120230368834 07/01/2023 Bant Kaur 2604008WL018437 Bant Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818286 BANT KAUR WO TARBEJ SINGH PUNJAB & SIND BANK(607087)
128 DEHLON PB-04-008-045-001/71
(Nangal) 		2604008000NRG23070120230368835 07/01/2023 Paramjit Kaur 2604008WL018437 Paramjit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818288 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
129 DEHLON PB-04-008-045-001/73
(Nangal) 		2604008000NRG23070120230368836 07/01/2023 Davinder Kaur 2604008WL018437 Davinder Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818281 DAVINDER KAUR WO AMRIT SINGH PUNJAB NATIONAL BANK(508568)
130 DEHLON PB-04-008-045-001/78
(Nangal) 		2604008000NRG23070120230368837 07/01/2023 Piyare Kaur 2604008WL018437 Piyare Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818279 PYARO ICICI BANK LTD(508534)
131 DEHLON PB-04-008-045-001/80
(Nangal) 		2604008000NRG23070120230368838 07/01/2023 Manjit Kaur 2604008WL018437 Manjit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818289 MANJIT KAUR WO SIUPAL SINGH PUNJAB NATIONAL BANK(508568)
132 DEHLON PB-04-008-045-001/82
(Nangal) 		2604008000NRG23070120230368839 07/01/2023 Sukhvinder Kaur 2604008WL018437 Sukhvinder Kaur 00354 PUNB0129410 100 100 Processed 12/01/2023 7854818287 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
133 DEHLON PB-04-008-045-001/84
(Nangal) 		2604008000NRG23070120230368840 07/01/2023 Amerjit Kaur 2604008WL018437 Amerjit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818284 AMARJEET KAUR ICICI BANK LTD(508534)
134 DEHLON PB-04-008-045-001/85
(Nangal) 		2604008000NRG23070120230368841 07/01/2023 Manjit Kaur 2604008WL018437 Manjit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818283 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
135 DEHLON PB-04-008-045-001/88
(Nangal) 		2604008000NRG23070120230368842 07/01/2023 Kamaljit Kaur 2604008WL018437 Kamaljit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818291 KAMALJIT KAUR WO GURBAX SINGH INDIAN OVERSEAS BANK(508541)
136 DEHLON PB-04-008-045-001/89
(Nangal) 		2604008000NRG23070120230368843 07/01/2023 Mahinder Kaur 2604008WL018437 Mahinder Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818290 MOHINDER KAUR PUNJAB & SIND BANK(607087)
137 DEHLON PB-04-008-045-001/91
(Nangal) 		2604008000NRG23070120230368844 07/01/2023 Parmjit Kaur 2604008WL018437 Parmjit Kaur 00354 PUNB0129410 200 200 Processed 12/01/2023 7854818285 PRRAMJIT KAUR PUNJAB & SIND BANK(607087)
138 DEHLON PB-04-008-052-001/59
(Rangian) 		2604008000NRG23070120230368910 07/01/2023 Swaran Singh 2604008WL018440 Swaran Singh 00354 PUNB0129410 1410 1410 Processed 12/01/2023 7854818299 SWARAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
139 DEHLON PB-04-008-058-001/106
(Sayan Kalan) 		2604010000NRG23070120230368732 07/01/2023 GURMAIL KAUR 2604010WL018434 GURMAIL KAUR 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818295 GURMAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
140 DEHLON PB-04-008-058-001/138
(Sayan Kalan) 		2604010000NRG23070120230368739 07/01/2023 Charanjeet kaur 2604010WL018434 Charanjeet kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818327 CHARANJIT KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
141 DEHLON PB-04-008-058-001/27
(Sayan Kalan) 		2604010000NRG23070120230368741 07/01/2023 JINDER KAUR 2604010WL018434 JINDER KAUR 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818296 RAJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
142 DEHLON PB-04-008-058-001/36
(Sayan Kalan) 		2604010000NRG23070120230368742 07/01/2023 CHARANJIT KAUR 2604010WL018434 CHARANJIT KAUR 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818300 CHARANJEET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
143 DEHLON PB-04-008-058-001/50
(Sayan Kalan) 		2604010000NRG23070120230368743 07/01/2023 swarnjit kaur 2604010WL018434 swarnjit kaur 00354 PUNB0129410 564 564 Processed 12/01/2023 7854818270 SWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 DEHLON PB-04-008-058-001/51
(Sayan Kalan) 		2604010000NRG23070120230368744 07/01/2023 harbans kaur 2604010WL018434 harbans kaur 00354 PUNB0129410 846 846 Processed 12/01/2023 7854818271 HARBANS KAUR W/O DAVINDER SINGH URF DALW BANK OF INDIA(508505)
145 DEHLON PB-04-008-058-001/54
(Sayan Kalan) 		2604010000NRG23070120230368745 07/01/2023 Sukhdev Kaur 2604010WL018434 Sukhdev Kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818269 SUKHDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
146 DEHLON PB-04-008-058-001/55
(Sayan Kalan) 		2604010000NRG23070120230368746 07/01/2023 Pritam Kaur 2604010WL018434 Pritam Kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818268 PRITAM KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
147 DEHLON PB-04-008-058-001/59
(Sayan Kalan) 		2604010000NRG23070120230368747 07/01/2023 Baljinder kaur 2604010WL018434 Baljinder kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818274 BALJINDER KAUR WO TEJA SINGH BANK OF INDIA(508505)
148 DEHLON PB-04-008-058-001/60
(Sayan Kalan) 		2604010000NRG23070120230368748 07/01/2023 Charanjit Kaur 2604010WL018434 Charanjit Kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818275 CHARANJIT KAUR WO JAGANNATH SINGH PUNJAB NATIONAL BANK(508568)
149 DEHLON PB-04-008-058-001/67
(Sayan Kalan) 		2604010000NRG23070120230368749 07/01/2023 shinderpal kaur 2604010WL018434 shinderpal kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818333 SHINDERPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
150 DEHLON PB-04-008-058-001/68
(Sayan Kalan) 		2604010000NRG23070120230368750 07/01/2023 swaran kaur 2604010WL018434 swaran kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818298 SWARAN KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
151 DEHLON PB-04-008-058-001/71
(Sayan Kalan) 		2604010000NRG23070120230368751 07/01/2023 gurmeet kaur 2604010WL018434 gurmeet kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818328 GURMEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
152 DEHLON PB-04-008-058-001/74
(Sayan Kalan) 		2604010000NRG23070120230368752 07/01/2023 paramjit kaur 2604010WL018434 paramjit kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818330 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 DEHLON PB-04-008-058-001/75
(Sayan Kalan) 		2604010000NRG23070120230368753 07/01/2023 harbans kaur 2604010WL018434 harbans kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818329 HARBANS KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
154 DEHLON PB-04-008-058-001/76
(Sayan Kalan) 		2604010000NRG23070120230368754 07/01/2023 amarjit kaur 2604010WL018434 amarjit kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818332 AMARJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
155 DEHLON PB-04-008-058-001/79
(Sayan Kalan) 		2604010000NRG23070120230368755 07/01/2023 surinder kaur 2604010WL018434 surinder kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818335 SHINDERSKAUR W/O AMAR SINGH BANK OF INDIA(508505)
156 DEHLON PB-04-008-058-001/81
(Sayan Kalan) 		2604010000NRG23070120230368756 07/01/2023 kamaljit kaur 2604010WL018434 kamaljit kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818331 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 DEHLON PB-04-008-058-001/99
(Sayan Kalan) 		2604010000NRG23070120230368757 07/01/2023 kiranjeet kaur 2604010WL018434 kiranjeet kaur 00354 PUNB0129410 1128 1128 Processed 12/01/2023 7854818334 KIRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28534 28534
158 DEHLON PB-04-008-015-001/216
(Dehlon) 		2604010000NRG23070120230368712 07/01/2023 Bimla Rani 2604010WL018434 Bimla Rani 00354 PUNB0651000 1410 1410 Processed 12/01/2023 7854818359 BIMLA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
159 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG23070120230368693 07/01/2023 BINDER KAUR 2604008WL018433 BINDER KAUR 00354 PUNB0772700 282 282 Processed 12/01/2023 7854818193 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
160 DEHLON PB-04-008-027-001/93
(Jarkhar) 		2604008000NRG23070120230368696 07/01/2023 KULDEEP KAUR 2604008WL018433 KULDEEP KAUR 00354 PUNB0772700 1692 1692 Processed 12/01/2023 7854818200 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
161 DEHLON PB-04-008-047-001/62
(Paddi) 		2604008000NRG23070120230368853 07/01/2023 narinder singh 2604008WL018438 narinder singh 00415 SBIN0011839 1692 1692 Processed 12/01/2023 7854818339 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
162 DEHLON PB-04-008-015-001/41
(Dehlon) 		2604010000NRG23070120230368722 07/01/2023 ram singh 2604010WL018434 ram singh 00415 SBIN0013673 1692 1692 Processed 12/01/2023 7854818340 RAM SINGH STATE BANK OF INDIA(508548)
163 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG23070120230368898 07/01/2023 Jasvir Kaur 2604008WL018440 Jasvir Kaur 00415 SBIN0013673 1410 1410 Processed 12/01/2023 7854818342 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 DEHLON PB-04-008-058-001/127
(Sayan Kalan) 		2604010000NRG23070120230368737 07/01/2023 Surinder kaur 2604010WL018434 Surinder kaur 00415 SBIN0013673 1128 1128 Processed 12/01/2023 7854818341 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
165 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604010000NRG23070120230368740 07/01/2023 RAM SINGH 2604010WL018434 RAM SINGH 00415 SBIN0013673 564 564 Processed 12/01/2023 7854818248 RAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
166 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG23070120230368899 07/01/2023 amarjeet kaur 2604008WL018440 amarjeet kaur 00415 SBIN0051081 1410 1410 Processed 12/01/2023 7854818368 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
167 DEHLON PB-04-010-031-001/14
(Majri) 		2604010000NRG23070120230368792 07/01/2023 Sukhwinder Kaur 2604010WL018436 Sukhwinder Kaur 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818259 SUKHWINDER KAUR UCO BANK(607066)
168 DEHLON PB-04-010-031-001/15
(Majri) 		2604010000NRG23070120230368793 07/01/2023 MUKHTIAR KAUR 2604010WL018436 MUKHTIAR KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818251 MUKHTIAR KAUR ICICI BANK LTD(508534)
169 DEHLON PB-04-010-031-001/199
(Majri) 		2604010000NRG23070120230368794 07/01/2023 RAJ KAUR 2604010WL018436 RAJ KAUR 00462 UCBA0001107 1410 1410 Processed 12/01/2023 7854818258 RAJ KAUR UCO BANK(607066)
170 DEHLON PB-04-010-031-001/25
(Majri) 		2604010000NRG23070120230368795 07/01/2023 BABLI KAUR 2604010WL018436 BABLI KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818267 BABLI KAUR HDFC BANK LTD(607152)
171 DEHLON PB-04-010-031-001/27
(Majri) 		2604010000NRG23070120230368796 07/01/2023 GURMEET KAUR 2604010WL018436 GURMEET KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818261 GURMEET KAUR HDFC BANK LTD(607152)
172 DEHLON PB-04-010-031-001/28
(Majri) 		2604010000NRG23070120230368797 07/01/2023 Bhinder Kaur 2604010WL018436 Bhinder Kaur 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818265 BHINDER KAUR W/O BACHAN SINGH UCO BANK(607066)
173 DEHLON PB-04-010-031-001/30
(Majri) 		2604010000NRG23070120230368798 07/01/2023 SARBJIT KAUR 2604010WL018436 SARBJIT KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818263 SARBJIT KAUR WO PARKASH SINGH UCO BANK(607066)
174 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG23070120230368799 07/01/2023 DALJIT KAUR 2604010WL018436 DALJIT KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818262 DALJIT KAUR STATE BANK OF INDIA(508548)
175 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG23070120230368800 07/01/2023 MOHINDER KAUR 2604010WL018436 MOHINDER KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818250 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
176 DEHLON PB-04-010-031-001/49
(Majri) 		2604010000NRG23070120230368801 07/01/2023 Bhinder kaur 2604010WL018436 Bhinder kaur 00462 UCBA0001107 1410 1410 Processed 12/01/2023 7854818249 UPINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
177 DEHLON PB-04-010-031-001/51
(Majri) 		2604010000NRG23070120230368802 07/01/2023 JASWINDER KAUR 2604010WL018436 JASWINDER KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818257 JASWINDER KAUR W/O DHARAM PAL SINGH UCO BANK(607066)
178 DEHLON PB-04-010-031-001/56
(Majri) 		2604010000NRG23070120230368803 07/01/2023 Baljinder Kaur 2604010WL018436 Baljinder Kaur 00462 UCBA0001107 1128 1128 Processed 12/01/2023 7854818260 BALJINDER KAUR WO RIMPA SINGH UCO BANK(607066)
179 DEHLON PB-04-010-031-001/61
(Majri) 		2604010000NRG23070120230368804 07/01/2023 Charanjit Kaur 2604010WL018436 Charanjit Kaur 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818264 CHARANJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
180 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG23070120230368805 07/01/2023 SURJIT KAUR 2604010WL018436 SURJIT KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818253 SURJIT KAUR UCO BANK(607066)
181 DEHLON PB-04-010-031-001/66
(Majri) 		2604010000NRG23070120230368806 07/01/2023 BALWANT KAUR 2604010WL018436 BALWANT KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818252 BALWANT KAUR ICICI BANK LTD(508534)
182 DEHLON PB-04-010-031-001/71
(Majri) 		2604010000NRG23070120230368807 07/01/2023 Jasvir Kaur 2604010WL018436 Jasvir Kaur 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818255 JASVIR KAUR W/O KULDIP KAUR UCO BANK(607066)
183 DEHLON PB-04-010-031-001/85
(Majri) 		2604010000NRG23070120230368808 07/01/2023 PARAMJIT KAUR 2604010WL018436 PARAMJIT KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818254 PARAMJIT KAUR W/O GURVIR SINGH UCO BANK(607066)
184 DEHLON PB-04-010-031-001/9
(Majri) 		2604010000NRG23070120230368809 07/01/2023 Inderjeet Kaur 2604010WL018436 Inderjeet Kaur 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818266 INDERJEET KAUR HDFC BANK LTD(607152)
185 DEHLON PB-04-010-031-001/96
(Majri) 		2604010000NRG23070120230368810 07/01/2023 SARABJEET KAUR 2604010WL018436 SARABJEET KAUR 00462 UCBA0001107 1692 1692 Processed 12/01/2023 7854818256 SARABJEET KAUR W/O HARJIT SINGH UCO BANK(607066)
SubTotal 31020 31020
186 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG23070120230368650 07/01/2023 harbans kaur 2604008WL018429 harbans kaur 00468 UBIN0540609 1410 1410 Processed 12/01/2023 7854818343 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
187 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG23070120230368651 07/01/2023 paramjit kaur 2604008WL018429 paramjit kaur 00468 UBIN0540609 1410 1410 Processed 12/01/2023 7854818352 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
188 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG23070120230368652 07/01/2023 jinder kaur 2604008WL018429 jinder kaur 00468 UBIN0540609 1410 1410 Processed 12/01/2023 7854818348 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
189 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG23070120230368653 07/01/2023 Joginder kaur 2604008WL018429 Joginder kaur 00468 UBIN0540609 1692 1692 Processed 12/01/2023 7854818344 JOGINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
190 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG23070120230368656 07/01/2023 harpreet kaur 2604008WL018429 harpreet kaur 00468 UBIN0540609 1410 1410 Processed 12/01/2023 7854818347 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
191 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG23070120230368657 07/01/2023 ramandeep kaur 2604008WL018429 ramandeep kaur 00468 UBIN0540609 1410 1410 Processed 12/01/2023 7854818345 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
192 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG23070120230368658 07/01/2023 RANJIT KAUR 2604008WL018429 RANJIT KAUR 00468 UBIN0540609 1692 1692 Processed 12/01/2023 7854818346 RANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
193 DEHLON PB-04-008-021-001/199
(Ghawaddi) 		2604008000NRG23070120230368659 07/01/2023 Rachpal kaur 2604008WL018429 Rachpal kaur 00468 UBIN0540609 1692 1692 Processed 12/01/2023 7854818351 RACHPAL KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
194 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG23070120230368694 07/01/2023 Iqbal Kaur 2604008WL018433 Iqbal Kaur 00468 UBIN0540609 564 564 Processed 12/01/2023 7854818349 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
195 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG23070120230368697 07/01/2023 dalveer kaur 2604008WL018433 dalveer kaur 00468 UBIN0540609 1692 1692 Processed 12/01/2023 7854818350 DALVEER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
196 DEHLON PB-04-008-047-001/146
(Paddi) 		2604008000NRG23070120230368847 07/01/2023 Kamaljit kaur 2604008WL018438 Kamaljit kaur 00468 UBIN0552054 1692 1692 Processed 12/01/2023 7854818358 KAMALJEET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
Total 221776 221776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070123APB_FTO_98564 Bank of India BKID0006515 KILA RAIPUR 9306
2 DEHLON PB2604008_070123APB_FTO_98564 Bank of India BKID0006537 POHIR 25944
3 DEHLON PB2604008_070123APB_FTO_98564 Canara Bank CNRB0004203 SAHNEWAL 6204
4 DEHLON PB2604008_070123APB_FTO_98564 Canara Bank CNRB0018159 Paddi 1692
5 DEHLON PB2604008_070123APB_FTO_98564 HDFC HDFC0002896 DEHLON 1410
6 DEHLON PB2604008_070123APB_FTO_98564 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 72828
7 DEHLON PB2604008_070123APB_FTO_98564 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 15228
8 DEHLON PB2604008_070123APB_FTO_98564 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1410
9 DEHLON PB2604008_070123APB_FTO_98564 Punjab National Bank PUNB0092900 RAEKOT 846
10 DEHLON PB2604008_070123APB_FTO_98564 Punjab National Bank PUNB0129410 Dehlon 28534
11 DEHLON PB2604008_070123APB_FTO_98564 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1410
12 DEHLON PB2604008_070123APB_FTO_98564 Punjab National Bank PUNB0772700 KHANPUR 1974
13 DEHLON PB2604008_070123APB_FTO_98564 State Bank of India SBIN0011839 SAHNEWAL 1692
14 DEHLON PB2604008_070123APB_FTO_98564 State Bank of India SBIN0013673 DEHLON 4794
15 DEHLON PB2604008_070123APB_FTO_98564 State Bank of India SBIN0051081 DEHLON 1410
16 DEHLON PB2604008_070123APB_FTO_98564 UCO Bank UCBA0001107 KALAKH 31020
17 DEHLON PB2604008_070123APB_FTO_98564 Union Bank of India UBIN0540609 GHAWADI 14382
18 DEHLON PB2604008_070123APB_FTO_98564 Union Bank of India UBIN0552054 GTB SAHIB CHA.HOSPITAL 1692

Download In Excel