Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_030523APB_FTO_7261
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-04-008-049-001/104
(Pohir) 		2604008000NRG24030520230016080 03/05/2023 Ranjit Kaur 2604008WL001051 Ranjit Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182220 RANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
2 DEHLON PB-04-008-049-001/109
(Pohir) 		2604008000NRG24030520230016081 03/05/2023 Piyar Kaur 2604008WL001051 Piyar Kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182225 PIYAR KAUR PUNJAB & SIND BANK(607087)
3 DEHLON PB-04-008-049-001/112
(Pohir) 		2604008000NRG24030520230016082 03/05/2023 pritam kaur 2604008WL001051 pritam kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1639182226 PRITAM KAUR ICICI BANK LTD(508534)
4 DEHLON PB-04-008-049-001/132
(Pohir) 		2604008000NRG24030520230016083 03/05/2023 karnail kaur 2604008WL001051 karnail kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182218 KARNAIL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-049-001/139
(Pohir) 		2604008000NRG24030520230016084 03/05/2023 davinder kaur 2604008WL001051 davinder kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182217 DAVINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-049-001/142
(Pohir) 		2604008000NRG24030520230016085 03/05/2023 kulwant kur 2604008WL001051 kulwant kur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1639182214 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
7 DEHLON PB-04-008-049-001/150
(Pohir) 		2604008000NRG24030520230016086 03/05/2023 shamila begam 2604008WL001051 shamila begam 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182223 SHAMILA BEGAM PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-049-001/159
(Pohir) 		2604008000NRG24030520230016087 03/05/2023 Krishna 2604008WL001051 Krishna 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182224 KRISHNA PUNJAB GRAMIN BANK(607138)
9 DEHLON PB-04-008-049-001/223
(Pohir) 		2604008000NRG24030520230016088 03/05/2023 Raj kaur 2604008WL001051 Raj kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182219 RAJ KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-049-001/236
(Pohir) 		2604008000NRG24030520230016091 03/05/2023 Naseeb kaur 2604008WL001051 Naseeb kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1639182215 NASIB KAUR WO SANT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-049-001/45
(Pohir) 		2604008000NRG24030520230016094 03/05/2023 Karamjit kaur 2604008WL001051 Karamjit kaur 00048 BKID0006537 909 909 Processed 17/05/2023 1639182221 KARAMJIT KAUR ICICI BANK LTD(508534)
12 DEHLON PB-04-008-049-001/93
(Pohir) 		2604008000NRG24030520230016098 03/05/2023 MANJIT KAUR 2604008WL001051 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639182216 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
13 DEHLON PB-04-008-049-001/95
(Pohir) 		2604008000NRG24030520230016099 03/05/2023 Sinder Kaur 2604008WL001051 Sinder Kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1639182222 SINDER KAUR W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
14 DEHLON PB-04-008-049-001/47
(Pohir) 		2604008000NRG24030520230016095 03/05/2023 Rani 2604008WL001051 Rani 00078 CNRB0018175 1212 1212 Processed 17/05/2023 1639182227 RANI CANARA BANK(508532)
SubTotal 1212 1212
15 DEHLON PB-04-010-033-001/3
(Mehma Singh Wala) 		2604010000NRG24030520230016105 03/05/2023 KULDEEP KAUR 2604010WL001052 KULDEEP KAUR 00152 HDFC0001832 303 303 Processed 17/05/2023 1639182194 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
16 DEHLON PB-04-010-033-001/115
(Mehma Singh Wala) 		2604010000NRG24030520230016103 03/05/2023 Kamaljit Kaur 2604010WL001052 Kamaljit Kaur 00349 PSIB0000048 303 303 Processed 17/05/2023 1639182139 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
17 DEHLON PB-04-008-028-001/56
(Jaspal Bangar) 		2604008000NRG24030520230015459 03/05/2023 Kuldep singh 2604008WL001013 Kuldep singh 00349 PSIB0000439 606 606 Processed 17/05/2023 1639182140 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
18 DEHLON PB-04-008-049-001/35
(Pohir) 		2604008000NRG24030520230016092 03/05/2023 Harbans Kaur 2604008WL001051 Harbans Kaur 00354 PUNB0000700 1515 1515 Processed 17/05/2023 1639182138 HARBANS KAUR W/O SAKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 DEHLON PB-04-008-049-001/234
(Pohir) 		2604008000NRG24030520230016090 03/05/2023 Jaspreet kaur 2604008WL001051 Jaspreet kaur 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1639182141 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
20 DEHLON PB-04-008-049-001/103
(Pohir) 		2604008000NRG24030520230016079 03/05/2023 Bahadar Singh 2604008WL001051 Bahadar Singh 00354 PUNB0129410 606 606 Processed 17/05/2023 1639182142 BAHADUR SINGH IDBI BANK(607095)
21 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24030520230015460 03/05/2023 paramjeet kaur 2604008WL001014 paramjeet kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182173 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24030520230015461 03/05/2023 swarn kaur 2604008WL001014 swarn kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182175 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24030520230015462 03/05/2023 jasvir kaur 2604008WL001014 jasvir kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182174 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24030520230015463 03/05/2023 rajveer kaur 2604008WL001014 rajveer kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182150 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG24030520230015464 03/05/2023 sarbjit kaur 2604008WL001014 sarbjit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182177 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24030520230015465 03/05/2023 Gian Kaur 2604008WL001014 Gian Kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639182155 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-061-001/121
(Shankar) 		2604008000NRG24030520230015466 03/05/2023 hakam singh 2604008WL001014 hakam singh 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182180 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24030520230015467 03/05/2023 sukhvinder kaur 2604008WL001014 sukhvinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182181 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-061-001/126
(Shankar) 		2604008000NRG24030520230015468 03/05/2023 MRS mahinder kaur 2604008WL001014 MRS mahinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182178 SHINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24030520230015469 03/05/2023 surjit singh 2604008WL001014 surjit singh 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182179 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24030520230015470 03/05/2023 kuldeep kaur 2604008WL001014 kuldeep kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182184 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24030520230015471 03/05/2023 surinder kaur 2604008WL001014 surinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182149 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-061-001/137
(Shankar) 		2604008000NRG24030520230015472 03/05/2023 hardeep kaur 2604008WL001014 hardeep kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182182 HARDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-061-001/139
(Shankar) 		2604008000NRG24030520230015473 03/05/2023 Sandeep kaur 2604008WL001014 Sandeep kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639182176 SANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG24030520230015474 03/05/2023 bhagwan kaur 2604008WL001014 bhagwan kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182167 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
36 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG24030520230015476 03/05/2023 binder kaur 2604008WL001014 binder kaur 00354 PUNB0129410 606 606 Processed 17/05/2023 1639182172 BINDER KAUR HDFC BANK LTD(607152)
37 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24030520230015477 03/05/2023 paramjit kaur 2604008WL001014 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182183 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
38 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24030520230015479 03/05/2023 gurdeep kaur 2604008WL001014 gurdeep kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182169 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG24030520230015480 03/05/2023 kamaljit kaur 2604008WL001014 kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182152 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG24030520230015482 03/05/2023 INDERJIT KAUR 2604008WL001014 INDERJIT KAUR 00354 PUNB0129410 606 606 Processed 17/05/2023 1639182153 INDERJEET KAUR HDFC BANK LTD(607152)
41 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24030520230015483 03/05/2023 BALJINDER KAUR 2604008WL001014 BALJINDER KAUR 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182154 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
42 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24030520230015484 03/05/2023 HARBANS KAUR 2604008WL001014 HARBANS KAUR 00354 PUNB0129410 1212 1212 Rejected 17/05/2023 1639182148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG24030520230015485 03/05/2023 Karamjit Kaur 2604008WL001014 Karamjit Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182185 KARAMJIT KAUR HDFC BANK LTD(607152)
44 DEHLON PB-04-008-061-001/210
(Shankar) 		2604008000NRG24030520230015486 03/05/2023 Prakash singh 2604008WL001014 Prakash singh 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182151 PRAKASH SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-061-001/22
(Shankar) 		2604008000NRG24030520230015487 03/05/2023 kulwinder kaur 2604008WL001014 kulwinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182162 KULWINDER KAUR HDFC BANK LTD(607152)
46 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG24030520230015488 03/05/2023 Prem Kaur 2604008WL001014 Prem Kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182166 PREM KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24030520230015491 03/05/2023 Sukhwinder Kaur 2604008WL001014 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182163 SUKHWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24030520230015494 03/05/2023 sukhwinder kaur 2604008WL001014 sukhwinder kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182160 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24030520230015495 03/05/2023 jaswinder kaur 2604008WL001014 jaswinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182186 JASWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24030520230015496 03/05/2023 Sucha Singh 2604008WL001014 Sucha Singh 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182147 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
51 DEHLON PB-04-008-061-001/44
(Shankar) 		2604008000NRG24030520230015498 03/05/2023 mandeep kaur 2604008WL001014 mandeep kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639182165 MANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24030520230015499 03/05/2023 amarjit kaur 2604008WL001014 amarjit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182159 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24030520230015500 03/05/2023 jaswant kaur 2604008WL001014 jaswant kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182156 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24030520230015501 03/05/2023 Harpret Kaur 2604008WL001014 Harpret Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182164 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24030520230015502 03/05/2023 Kuldeep Kaur 2604008WL001014 Kuldeep Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182161 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24030520230015503 03/05/2023 manjit kaur 2604008WL001014 manjit kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182168 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
57 DEHLON PB-04-008-061-001/67
(Shankar) 		2604008000NRG24030520230015504 03/05/2023 Gurpreet Kaur 2604008WL001014 Gurpreet Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182157 GURPREET KAUR HDFC BANK LTD(607152)
58 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG24030520230015505 03/05/2023 paramjit kaur 2604008WL001014 paramjit kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182171 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24030520230015506 03/05/2023 Kulwinder Kaur 2604008WL001014 Kulwinder Kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182158 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-061-001/72
(Shankar) 		2604008000NRG24030520230015507 03/05/2023 Harpal Kaur 2604008WL001014 Harpal Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182170 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24030520230015508 03/05/2023 Paramjit kaur 2604008WL001014 Paramjit kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639182143 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG24030520230015509 03/05/2023 Ramandeep kaur 2604008WL001014 Ramandeep kaur 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639182144 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24030520230015510 03/05/2023 Kulwinder Kaur 2604008WL001014 Kulwinder Kaur 00354 PUNB0129410 909 909 Processed 17/05/2023 1639182146 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-061-001/84
(Shankar) 		2604008000NRG24030520230015511 03/05/2023 Gurmeet Kaur 2604008WL001014 Gurmeet Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639182145 GURMEET KAUR WO SULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
65 DEHLON PB-04-008-049-001/85
(Pohir) 		2604008000NRG24030520230016096 03/05/2023 Jinder Kaur 2604008WL001051 Jinder Kaur 00354 PUNB0651000 1212 1212 Processed 17/05/2023 1639182200 JINDER KAUR W/O S JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
66 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24030520230015490 03/05/2023 HARPAL KAUR 2604008WL001014 HARPAL KAUR 00415 SBIN0013673 1212 1212 Processed 17/05/2023 1639182187 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
67 DEHLON PB-04-008-049-001/38
(Pohir) 		2604008000NRG24030520230016093 03/05/2023 Malkit Kaur 2604008WL001051 Malkit Kaur 00415 SBIN0050031 1515 1515 Processed 17/05/2023 1639182195 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG24030520230016100 03/05/2023 Paramjit kaur 2604010WL001052 Paramjit kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182211 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEHLON PB-04-010-033-001/11
(Mehma Singh Wala) 		2604010000NRG24030520230016101 03/05/2023 KULWANT KAUR 2604010WL001052 KULWANT KAUR 00415 SBIN0050134 606 606 Processed 17/05/2023 1639182198 MRS KULWANT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
70 DEHLON PB-04-010-033-001/114
(Mehma Singh Wala) 		2604010000NRG24030520230016102 03/05/2023 Rajpal Kaur 2604010WL001052 Rajpal Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182196 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
71 DEHLON PB-04-010-033-001/19
(Mehma Singh Wala) 		2604010000NRG24030520230016104 03/05/2023 KULWINDER KAUR 2604010WL001052 KULWINDER KAUR 00415 SBIN0050134 606 606 Processed 17/05/2023 1639182197 MRS KULWINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
72 DEHLON PB-04-010-033-001/35
(Mehma Singh Wala) 		2604010000NRG24030520230016106 03/05/2023 gurmit kaur 2604010WL001052 gurmit kaur 00415 SBIN0050134 303 303 Processed 17/05/2023 1639182199 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
73 DEHLON PB-04-010-033-001/49
(Mehma Singh Wala) 		2604010000NRG24030520230016107 03/05/2023 Amarjit Kaur 2604010WL001052 Amarjit Kaur 00415 SBIN0050134 303 303 Processed 17/05/2023 1639182201 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 DEHLON PB-04-010-033-001/51
(Mehma Singh Wala) 		2604010000NRG24030520230016108 03/05/2023 Jaswant Kaur 2604010WL001052 Jaswant Kaur 00415 SBIN0050134 303 303 Processed 17/05/2023 1639182204 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
75 DEHLON PB-04-010-033-001/61
(Mehma Singh Wala) 		2604010000NRG24030520230016109 03/05/2023 Jasvir Kaur 2604010WL001052 Jasvir Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182205 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24030520230016110 03/05/2023 JAGJIT KAUR 2604010WL001052 JAGJIT KAUR 00415 SBIN0050134 606 606 Processed 17/05/2023 1639182202 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
77 DEHLON PB-04-010-033-001/64
(Mehma Singh Wala) 		2604010000NRG24030520230016111 03/05/2023 Sarabjit Kaur 2604010WL001052 Sarabjit Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182203 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 DEHLON PB-04-010-033-001/67
(Mehma Singh Wala) 		2604010000NRG24030520230016112 03/05/2023 JASVIR KAUR 2604010WL001052 JASVIR KAUR 00415 SBIN0050134 303 303 Processed 17/05/2023 1639182206 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 DEHLON PB-04-010-033-001/70
(Mehma Singh Wala) 		2604010000NRG24030520230016113 03/05/2023 mahinder kaur 2604010WL001052 mahinder kaur 00415 SBIN0050134 606 606 Processed 17/05/2023 1639182207 MAHINDER KAUR HDFC BANK LTD(607152)
80 DEHLON PB-04-010-033-001/71
(Mehma Singh Wala) 		2604010000NRG24030520230016114 03/05/2023 reena 2604010WL001052 reena 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182209 MRS REENA KAUR STATE BANK OF INDIA(508548)
81 DEHLON PB-04-010-033-001/73
(Mehma Singh Wala) 		2604010000NRG24030520230016115 03/05/2023 Parmjit Kaur 2604010WL001052 Parmjit Kaur 00415 SBIN0050134 909 909 Processed 17/05/2023 1639182210 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
82 DEHLON PB-04-010-033-001/75
(Mehma Singh Wala) 		2604010000NRG24030520230016116 03/05/2023 GURPREET KAUR 2604010WL001052 GURPREET KAUR 00415 SBIN0050134 303 303 Processed 17/05/2023 1639182208 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
83 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24030520230015478 03/05/2023 paramjit kaur 2604008WL001014 paramjit kaur 00415 SBIN0051081 1212 1212 Processed 17/05/2023 1639182212 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24030520230015492 03/05/2023 simaranjit kaur 2604008WL001014 simaranjit kaur 00415 SBIN0051081 1515 1515 Processed 17/05/2023 1639182213 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
85 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24030520230015457 03/05/2023 Nachhatar singh 2604008WL001013 Nachhatar singh 00468 UBIN0540609 303 303 Processed 17/05/2023 1639182188 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
86 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24030520230015458 03/05/2023 Bhinder singh 2604008WL001013 Bhinder singh 00468 UBIN0540609 303 303 Processed 17/05/2023 1639182189 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
87 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG24030520230015475 03/05/2023 daljit kaur 2604008WL001014 daljit kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639182190 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
88 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG24030520230015481 03/05/2023 kamaljit kaur 2604008WL001014 kamaljit kaur 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639182191 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24030520230015493 03/05/2023 SHARANJIT KAUR 2604008WL001014 SHARANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639182192 SHARANJIT KAUR UNION BANK OF INDIA(508500)
90 DEHLON PB-04-008-061-001/416
(Shankar) 		2604008000NRG24030520230015497 03/05/2023 Jasmel Kaur 2604008WL001014 Jasmel Kaur 00468 UBIN0540609 606 606 Processed 17/05/2023 1639182193 JASMAIL KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
Total 104838 104838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_030523APB_FTO_7261 Bank of India BKID0006537 POHIR 17877
2 DEHLON PB2604008_030523APB_FTO_7261 Canara Bank CNRB0018175 AHMEDGARH 1212
3 DEHLON PB2604008_030523APB_FTO_7261 HDFC HDFC0001832 PHULLANWALA 303
4 DEHLON PB2604008_030523APB_FTO_7261 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 303
5 DEHLON PB2604008_030523APB_FTO_7261 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 606
6 DEHLON PB2604008_030523APB_FTO_7261 Punjab National Bank PUNB0000700 MANDI 1515
7 DEHLON PB2604008_030523APB_FTO_7261 Punjab National Bank PUNB0092900 RAEKOT 1515
8 DEHLON PB2604008_030523APB_FTO_7261 Punjab National Bank PUNB0129410 Dehlon 59691
9 DEHLON PB2604008_030523APB_FTO_7261 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1212
10 DEHLON PB2604008_030523APB_FTO_7261 State Bank of India SBIN0013673 DEHLON 1212
11 DEHLON PB2604008_030523APB_FTO_7261 State Bank of India SBIN0050031 AHMEDGARH 1515
12 DEHLON PB2604008_030523APB_FTO_7261 State Bank of India SBIN0050134 NARANGWAL 9393
13 DEHLON PB2604008_030523APB_FTO_7261 State Bank of India SBIN0051081 DEHLON 2727
14 DEHLON PB2604008_030523APB_FTO_7261 Union Bank of India UBIN0540609 GHAWADI 5757

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