Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280423APB_FTO_6143
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-04-008-041-001/110
(Lehra) 		2604008000NRG24280420230011667 28/04/2023 bhagwant kaur 2604008WL000782 bhagwant kaur 00048 BKID0006537 909 909 Processed 17/05/2023 1638379450 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24280420230011671 28/04/2023 SAWARNJIT KAUR 2604008WL000782 SAWARNJIT KAUR 00048 BKID0006537 909 909 Processed 17/05/2023 1638379449 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-049-001/104
(Pohir) 		2604008000NRG24280420230011756 28/04/2023 Ranjit Kaur 2604008WL000789 Ranjit Kaur 00048 BKID0006537 909 909 Processed 17/05/2023 1638379448 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
4 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG24280420230011757 28/04/2023 Piyar Kaur 2604008WL000789 Piyar Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638379455 PIYAR KAUR PUNJAB & SIND BANK(607087)
5 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24280420230011758 28/04/2023 pritam kaur 2604008WL000789 pritam kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638379456 PRITAM KAUR ICICI BANK LTD(508534)
6 DEHLON PB-04-008-049-001/132
(Pohir) 		2604008000NRG24280420230011759 28/04/2023 karnail kaur 2604008WL000789 karnail kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638379446 KARNAIL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-049-001/139
(Pohir) 		2604008000NRG24280420230011760 28/04/2023 davinder kaur 2604008WL000789 davinder kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638379458 DAVINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-049-001/150
(Pohir) 		2604008000NRG24280420230011761 28/04/2023 shamila begam 2604008WL000789 shamila begam 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638379453 SHAMILA BEGAM PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG24280420230011762 28/04/2023 Krishna 2604008WL000789 Krishna 00048 BKID0006537 909 909 Processed 17/05/2023 1638379454 KRISHNA PUNJAB GRAMIN BANK(607138)
10 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG24280420230011763 28/04/2023 Raj kaur 2604008WL000789 Raj kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638379447 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-049-001/236
(Pohir) 		2604008000NRG24280420230011766 28/04/2023 Naseeb kaur 2604008WL000789 Naseeb kaur 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638379444 NASIB KAUR WO SANT SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-049-001/45
(Pohir) 		2604008000NRG24280420230011769 28/04/2023 Karamjit kaur 2604008WL000789 Karamjit kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1638379451 KARAMJIT KAUR ICICI BANK LTD(508534)
13 DEHLON PB-04-008-049-001/93
(Pohir) 		2604008000NRG24280420230011773 28/04/2023 MANJIT KAUR 2604008WL000789 MANJIT KAUR 00048 BKID0006537 1212 1212 Processed 17/05/2023 1638379445 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
14 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24280420230011774 28/04/2023 Sinder Kaur 2604008WL000789 Sinder Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638379452 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
15 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24280420230011770 28/04/2023 Rani 2604008WL000789 Rani 00078 CNRB0018175 1515 1515 Processed 17/05/2023 1638379457 RANI CANARA BANK(508532)
SubTotal 1515 1515
16 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24280420230011691 28/04/2023 Charanjit Kaur 2604008WL000784 Charanjit Kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379383 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604008000NRG24280420230011692 28/04/2023 MELA SINGH 2604008WL000784 MELA SINGH 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379394 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG24280420230011693 28/04/2023 Harjinder Kaur 2604008WL000784 Harjinder Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379384 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG24280420230011694 28/04/2023 Swaran Kaur 2604008WL000784 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379470 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
20 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG24280420230011696 28/04/2023 Buta Singh 2604008WL000784 Buta Singh 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379386 BUTTA SINGH PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-015-001/17
(Dehlon) 		2604008000NRG24280420230011697 28/04/2023 ANGREJ KAUR 2604008WL000784 ANGREJ KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379387 ANGREJ KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604008000NRG24280420230011698 28/04/2023 Sarabjit Kaur 2604008WL000784 Sarabjit Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379390 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604008000NRG24280420230011699 28/04/2023 ranjit kaur 2604008WL000784 ranjit kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379468 RANJIT KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604008000NRG24280420230011700 28/04/2023 Bhagwan Singh 2604008WL000784 Bhagwan Singh 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379389 BHAGWAN SINGH S/O DOLATEE PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-015-001/239
(Dehlon) 		2604008000NRG24280420230011702 28/04/2023 Kulwant Kaur 2604008WL000784 Kulwant Kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379393 KULWANT KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-015-001/24
(Dehlon) 		2604008000NRG24280420230011703 28/04/2023 BHINDER KAUR 2604008WL000784 BHINDER KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379469 BHINDER KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24280420230011706 28/04/2023 HARPAL KAUR 2604008WL000784 HARPAL KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379472 HARPAL KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604008000NRG24280420230011707 28/04/2023 Jaswinder Kaur 2604008WL000784 Jaswinder Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379382 JASWINDER KAUR PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-015-001/89
(Dehlon) 		2604008000NRG24280420230011708 28/04/2023 harpal kaur 2604008WL000784 harpal kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638379388 HARPAL KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24280420230011709 28/04/2023 Kuldeep Kaur 2604008WL000784 Kuldeep Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379471 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEHLON PB-04-008-041-001/151
(Lehra) 		2604008000NRG24280420230011669 28/04/2023 Baljit kaur 2604008WL000782 Baljit kaur 00349 PSIB0000085 909 909 Processed 17/05/2023 1638379395 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG24280420230011672 28/04/2023 Manjit Kaur 2604008WL000782 Manjit Kaur 00349 PSIB0000085 606 606 Processed 17/05/2023 1638379473 MANJIT KAUR PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-041-001/43
(Lehra) 		2604008000NRG24280420230011673 28/04/2023 Paramjit kaur 2604008WL000782 Paramjit kaur 00349 PSIB0000085 909 909 Processed 17/05/2023 1638379475 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-041-001/48
(Lehra) 		2604008000NRG24280420230011674 28/04/2023 Harjit kaur 2604008WL000782 Harjit kaur 00349 PSIB0000085 606 606 Processed 17/05/2023 1638379474 HARJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
35 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24280420230011675 28/04/2023 Kuldeep Kaur 2604008WL000782 Kuldeep Kaur 00349 PSIB0000085 606 606 Processed 17/05/2023 1638379385 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-041-001/86
(Lehra) 		2604008000NRG24280420230011676 28/04/2023 rajveer kaur 2604008WL000782 rajveer kaur 00349 PSIB0000085 606 606 Processed 17/05/2023 1638379391 RAJVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-061-001/400
(Shankar) 		2604008000NRG24280420230011716 28/04/2023 Balvir kaur 2604008WL000785 Balvir kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1638379392 BALVIR KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
38 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24280420230011767 28/04/2023 Harbans Kaur 2604008WL000789 Harbans Kaur 00354 PUNB0000700 1212 1212 Processed 17/05/2023 1638379476 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
39 DEHLON PB-04-008-049-001/234
(Pohir) 		2604008000NRG24280420230011765 28/04/2023 Jaspreet kaur 2604008WL000789 Jaspreet kaur 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1638379396 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 DEHLON PB-04-008-015-001/219
(Dehlon) 		2604008000NRG24280420230011701 28/04/2023 Balwinder kaur 2604008WL000784 Balwinder kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638379418 BALWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24280420230011755 28/04/2023 Bahadar Singh 2604008WL000789 Bahadar Singh 00354 PUNB0129410 303 303 Processed 17/05/2023 1638379412 BAHADUR SINGH IDBI BANK(607095)
42 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24280420230011710 28/04/2023 Gian Kaur 2604008WL000785 Gian Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638379413 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24280420230011711 28/04/2023 surjit singh 2604008WL000785 surjit singh 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638379417 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24280420230011712 28/04/2023 surinder kaur 2604008WL000785 surinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638379463 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24280420230011715 28/04/2023 sukhwinder kaur 2604008WL000785 sukhwinder kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638379414 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24280420230011717 28/04/2023 Pawandeep kaur 2604008WL000785 Pawandeep kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638379416 PAWANDEEP KAUR HDFC BANK LTD(607152)
47 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24280420230011718 28/04/2023 Harpret Kaur 2604008WL000785 Harpret Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638379415 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24280420230011719 28/04/2023 Kuldeep Kaur 2604008WL000785 Kuldeep Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638379462 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24280420230011720 28/04/2023 Kulwinder Kaur 2604008WL000785 Kulwinder Kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1638379464 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
50 DEHLON PB-04-008-049-001/85
(Pohir) 		2604008000NRG24280420230011771 28/04/2023 Jinder Kaur 2604008WL000789 Jinder Kaur 00354 PUNB0651000 1212 1212 Processed 17/05/2023 1638379434 JINDER KAUR W/O S JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
51 DEHLON PB-04-008-015-001/41
(Dehlon) 		2604008000NRG24280420230011705 28/04/2023 ram singh 2604008WL000784 ram singh 00415 SBIN0013673 1818 1818 Processed 17/05/2023 1638379419 RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
52 DEHLON PB-04-010-036-001/118
(Narangwal) 		2604010000NRG24280420230011745 28/04/2023 KARAMJIT KAUR 2604010WL000788 KARAMJIT KAUR 00415 SBIN0050134 606 606 Processed 17/05/2023 1638379461 KARAMJIT KAUR ICICI BANK LTD(508534)
53 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24280420230011746 28/04/2023 PARAMJIT SINGH 2604010WL000788 PARAMJIT SINGH 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1638379460 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
54 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG24280420230011747 28/04/2023 HARJIT KAUR 2604010WL000788 HARJIT KAUR 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1638379437 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
55 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG24280420230011748 28/04/2023 AMARJIT KAUR 2604010WL000788 AMARJIT KAUR 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1638379459 AMARJIT KAUR HDFC BANK LTD(607152)
56 DEHLON PB-04-010-036-001/265
(Narangwal) 		2604010000NRG24280420230011749 28/04/2023 kuldeep kaur 2604010WL000788 kuldeep kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379435 KULDEEP KAUR ICICI BANK LTD(508534)
57 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG24280420230011750 28/04/2023 Amarjit Kaur 2604010WL000788 Amarjit Kaur 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1638379432 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG24280420230011751 28/04/2023 Manjit Kaur 2604010WL000788 Manjit Kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1638379431 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24280420230011752 28/04/2023 Mahinder Kaur 2604010WL000788 Mahinder Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379433 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-010-036-001/83
(Narangwal) 		2604010000NRG24280420230011753 28/04/2023 PARAMJIT KAUR 2604010WL000788 PARAMJIT KAUR 00415 SBIN0050134 303 303 Processed 17/05/2023 1638379424 PARAMJIT KAUR W/O AMARJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
61 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24280420230011754 28/04/2023 RANJIT KAUR 2604010WL000788 RANJIT KAUR 00415 SBIN0050134 303 303 Processed 17/05/2023 1638379436 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
62 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24280420230011721 28/04/2023 Gurdev Kaur 2604010WL000786 Gurdev Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379429 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
63 DEHLON PB-04-010-050-001/11
(Assi Khurd) 		2604010000NRG24280420230011722 28/04/2023 Nasib Kaur 2604010WL000786 Nasib Kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1638379425 MRS NASIB KAURWOMOHANSINGH STATE BANK OF INDIA(508548)
64 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24280420230011723 28/04/2023 baljit kaur 2604010WL000786 baljit kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379420 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24280420230011724 28/04/2023 Lachman Singh 2604010WL000786 Lachman Singh 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379426 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
66 DEHLON PB-04-010-050-001/18
(Assi Khurd) 		2604010000NRG24280420230011725 28/04/2023 MOHAN SINGH 2604010WL000786 MOHAN SINGH 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379422 MR MOHAN SINGH STATE BANK OF INDIA(508548)
67 DEHLON PB-04-010-050-001/19
(Assi Khurd) 		2604010000NRG24280420230011726 28/04/2023 Shinder Kaur 2604010WL000786 Shinder Kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1638379428 CHHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24280420230011727 28/04/2023 Gurmit Kaur 2604010WL000786 Gurmit Kaur 00415 SBIN0050134 303 303 Processed 17/05/2023 1638379427 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24280420230011728 28/04/2023 kulwant kaur 2604010WL000786 kulwant kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379421 KULWANT KAUR HDFC BANK LTD(607152)
70 DEHLON PB-04-010-050-001/37
(Assi Khurd) 		2604010000NRG24280420230011729 28/04/2023 Kamaljit Kaur 2604010WL000786 Kamaljit Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379430 MRS KAMALJIT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
71 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24280420230011730 28/04/2023 Sukhwinder Kaur 2604010WL000786 Sukhwinder Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
72 DEHLON PB-04-010-050-001/49
(Assi Khurd) 		2604010000NRG24280420230011731 28/04/2023 Ramandeep Kaur 2604010WL000786 Ramandeep Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379439 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
73 DEHLON PB-04-010-050-001/9
(Assi Khurd) 		2604010000NRG24280420230011732 28/04/2023 Karamjit Kaur 2604010WL000786 Karamjit Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1638379423 KARAMJIT KAUR D O SAROOP SIR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
74 DEHLON PB-04-010-031-001/206
(Majri) 		2604010000NRG24280420230011688 28/04/2023 Kuldeep kaur 2604010WL000783 Kuldeep kaur 00415 SBIN0050151 1212 1212 Processed 17/05/2023 1638379438 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
75 DEHLON PB-04-008-015-001/159
(Dehlon) 		2604008000NRG24280420230011695 28/04/2023 Paramjit Kaur 2604008WL000784 Paramjit Kaur 00415 SBIN0051081 1818 1818 Processed 17/05/2023 1638379441 MRS PARAMJIT KAUR W O NATH SINGH STATE BANK OF INDIA(508548)
76 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24280420230011713 28/04/2023 paramjit kaur 2604008WL000785 paramjit kaur 00415 SBIN0051081 1212 1212 Processed 17/05/2023 1638379442 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24280420230011714 28/04/2023 simaranjit kaur 2604008WL000785 simaranjit kaur 00415 SBIN0051081 1818 1818 Processed 17/05/2023 1638379443 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
78 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24280420230011733 28/04/2023 Baljit Kaur 2604010WL000787 Baljit Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379404 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
79 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG24280420230011734 28/04/2023 Gurdev Kaur 2604010WL000787 Gurdev Kaur 00462 UCBA0001107 1212 1212 Processed 17/05/2023 1638379467 GURDEV KAUR W/O MEWA SINGH UCO BANK(607066)
80 DEHLON PB-04-010-025-001/239
(Kalakh) 		2604010000NRG24280420230011737 28/04/2023 jinder kaur 2604010WL000787 jinder kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379398 JINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
81 DEHLON PB-04-010-025-001/47
(Kalakh) 		2604010000NRG24280420230011739 28/04/2023 Charanjit Kaur 2604010WL000787 Charanjit Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379399 CHARANJIT KAUR UCO BANK(607066)
82 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG24280420230011740 28/04/2023 Lakhvir Kaur 2604010WL000787 Lakhvir Kaur 00462 UCBA0001107 606 606 Processed 17/05/2023 1638379465 LAKHVIR KAUR W/O RAJPAPPA SINGH UCO BANK(607066)
83 DEHLON PB-04-010-025-001/71
(Kalakh) 		2604010000NRG24280420230011741 28/04/2023 Jasvir Kaur 2604010WL000787 Jasvir Kaur 00462 UCBA0001107 303 303 Processed 17/05/2023 1638379409 JASVIR KAUR UCO BANK(607066)
84 DEHLON PB-04-010-025-001/72
(Kalakh) 		2604010000NRG24280420230011742 28/04/2023 Lakhveer Kaur 2604010WL000787 Lakhveer Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379408 LAKHVEER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
85 DEHLON PB-04-010-025-001/92
(Kalakh) 		2604010000NRG24280420230011744 28/04/2023 Ishwar Singh 2604010WL000787 Ishwar Singh 00462 UCBA0001107 1212 1212 Processed 17/05/2023 1638379407 ISHWAR SINGH SO DEVA SINGH UCO BANK(607066)
86 DEHLON PB-04-010-031-001/102
(Majri) 		2604010000NRG24280420230011677 28/04/2023 GURMEET KAUR 2604010WL000783 GURMEET KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379403 GURMEET KAUR WO GURDAS SINGH UCO BANK(607066)
87 DEHLON PB-04-010-031-001/106
(Majri) 		2604010000NRG24280420230011678 28/04/2023 MANDEEP KAUR 2604010WL000783 MANDEEP KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379401 MANDEEP KAUR UCO BANK(607066)
88 DEHLON PB-04-010-031-001/129
(Majri) 		2604010000NRG24280420230011680 28/04/2023 KARTAR KAUR 2604010WL000783 KARTAR KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379400 KARTAR KAUR UCO BANK(607066)
89 DEHLON PB-04-010-031-001/131
(Majri) 		2604010000NRG24280420230011681 28/04/2023 MALKIT KAUR 2604010WL000783 MALKIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379466 MALKIT KAUR W/O BHINDERSINGH UCO BANK(607066)
90 DEHLON PB-04-010-031-001/145
(Majri) 		2604010000NRG24280420230011682 28/04/2023 Sodhan 2604010WL000783 Sodhan 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379406 SODHA ICICI BANK LTD(508534)
91 DEHLON PB-04-010-031-001/146
(Majri) 		2604010000NRG24280420230011683 28/04/2023 Kuljit Kaur 2604010WL000783 Kuljit Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379397 KULJIT KAUR W/O BHAGWAN SINGH UCO BANK(607066)
92 DEHLON PB-04-010-031-001/162
(Majri) 		2604010000NRG24280420230011685 28/04/2023 Harpal Kaur 2604010WL000783 Harpal Kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379411 HARPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
93 DEHLON PB-04-010-031-001/200
(Majri) 		2604010000NRG24280420230011687 28/04/2023 Sandeep kaur 2604010WL000783 Sandeep kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379402 JASLEEN KAUR U/G SANDEEP KAUR UCO BANK(607066)
94 DEHLON PB-04-010-031-001/48
(Majri) 		2604010000NRG24280420230011689 28/04/2023 INDERJIT KAUR 2604010WL000783 INDERJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379410 INDERJIT KAUR HDFC BANK LTD(607152)
95 DEHLON PB-04-010-031-001/50
(Majri) 		2604010000NRG24280420230011690 28/04/2023 RANI KAUR 2604010WL000783 RANI KAUR 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638379405 RANI KAUR W/O GURMUKH SINGH UCO BANK(607066)
SubTotal 24543 24543
Total 121806 121806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280423APB_FTO_6143 Bank of India BKID0006537 POHIR 19089
2 DEHLON PB2604008_280423APB_FTO_6143 Canara Bank CNRB0018175 AHMEDGARH 1515
3 DEHLON PB2604008_280423APB_FTO_6143 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 31512
4 DEHLON PB2604008_280423APB_FTO_6143 Punjab National Bank PUNB0000700 MANDI 1212
5 DEHLON PB2604008_280423APB_FTO_6143 Punjab National Bank PUNB0092900 RAEKOT 1818
6 DEHLON PB2604008_280423APB_FTO_6143 Punjab National Bank PUNB0129410 Dehlon 14847
7 DEHLON PB2604008_280423APB_FTO_6143 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1212
8 DEHLON PB2604008_280423APB_FTO_6143 State Bank of India SBIN0013673 DEHLON 1818
9 DEHLON PB2604008_280423APB_FTO_6143 State Bank of India SBIN0050134 NARANGWAL 18180
10 DEHLON PB2604008_280423APB_FTO_6143 State Bank of India SBIN0050151 KUP KALAN 1212
11 DEHLON PB2604008_280423APB_FTO_6143 State Bank of India SBIN0051081 DEHLON 4848
12 DEHLON PB2604008_280423APB_FTO_6143 UCO Bank UCBA0001107 KALAKH 24543

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