Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_170323APB_FTO_114577
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-04-008-046-001/200
(Natt) 		2604008000NRG23170320230425583 17/03/2023 Kiranjeet kaur 2604008WL020569 Kiranjeet kaur 00048 BKID0006507 564 564 Processed 01/04/2023 0415747642 KIRANJIT KAUR WO MAHA SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG23170320230425553 17/03/2023 jaswinder kaur 2604008WL020568 jaswinder kaur 00048 BKID0006507 846 846 Processed 01/04/2023 0415747641 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
3 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG23170320230425105 17/03/2023 MANDEEP KAUR 2604008WL020560 MANDEEP KAUR 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747625 MANDEEP KAUR BANK OF BARODA(606985)
4 DEHLON PB-04-008-046-001/193
(Natt) 		2604008000NRG23170320230425106 17/03/2023 Karamjeet kaur 2604008WL020560 Karamjeet kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747624 ARMAAN SINGH UG KARAMJEET KAUR PUNJAB & SIND BANK(607087)
5 DEHLON PB-04-008-046-001/201
(Natt) 		2604008000NRG23170320230425584 17/03/2023 Lakhwinder kaur 2604008WL020569 Lakhwinder kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747570 LAKSHWINDER KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23170320230425551 17/03/2023 anu devi 2604008WL020568 anu devi 00078 CNRB0004203 846 846 Rejected 03/04/2023 N0323012F2515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEHLON PB-04-008-047-001/44
(Paddi) 		2604008000NRG23170320230425557 17/03/2023 sukhwinder kaur 2604008WL020568 sukhwinder kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747628 SUKHWINDER KAUR CANARA BANK(508532)
8 DEHLON PB-04-008-047-001/47
(Paddi) 		2604008000NRG23170320230425558 17/03/2023 baljeet kaur 2604008WL020568 baljeet kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747630 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-047-001/49
(Paddi) 		2604008000NRG23170320230425559 17/03/2023 jaswinder kaur 2604008WL020568 jaswinder kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747635 JASWINDER KAUR CANARA BANK(508532)
10 DEHLON PB-04-008-047-001/50
(Paddi) 		2604008000NRG23170320230425560 17/03/2023 surinder kaur 2604008WL020568 surinder kaur 00078 CNRB0004203 564 564 Processed 31/03/2023 0415747631 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG23170320230425561 17/03/2023 KARAMJIT KAUR 2604008WL020568 KARAMJIT KAUR 00078 CNRB0004203 846 846 Processed 31/03/2023 0415747626 KARAMJIT KAUR ICICI BANK LTD(508534)
12 DEHLON PB-04-008-047-001/58
(Paddi) 		2604008000NRG23170320230425564 17/03/2023 mukhitar kaur 2604008WL020568 mukhitar kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747636 MUKHTIAR KAUR CANARA BANK(508532)
13 DEHLON PB-04-008-047-001/65
(Paddi) 		2604008000NRG23170320230425565 17/03/2023 sarabjit kaur 2604008WL020568 sarabjit kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747627 SARABJIT KAUR CANARA BANK(508532)
14 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG23170320230425567 17/03/2023 jaswinder kaur 2604008WL020568 jaswinder kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747629 JASWINDER KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-047-001/84
(Paddi) 		2604008000NRG23170320230425570 17/03/2023 geja singh 2604008WL020568 geja singh 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747632 GEJA SINGH CANARA BANK(508532)
16 DEHLON PB-04-008-047-001/92
(Paddi) 		2604008000NRG23170320230425573 17/03/2023 PARAMJEET KAUR 2604008WL020568 PARAMJEET KAUR 00078 CNRB0004203 846 846 Processed 01/04/2023 0415747633 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 11562 11562
17 DEHLON PB-04-008-022-001/117
(Gopalpur) 		2604008000NRG23170320230425133 17/03/2023 Parmjit Kaur 2604008WL020562 Parmjit Kaur 00152 HDFC0002896 846 846 Processed 01/04/2023 0415747637 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 DEHLON PB-04-008-022-001/128
(Gopalpur) 		2604008000NRG23170320230425134 17/03/2023 Jasvir Kaur 2604008WL020562 Jasvir Kaur 00349 PSIB0000085 564 564 Processed 01/04/2023 0415747533 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-022-001/129
(Gopalpur) 		2604008000NRG23170320230425135 17/03/2023 Baljinder Kaur 2604008WL020562 Baljinder Kaur 00349 PSIB0000085 564 564 Processed 01/04/2023 0415747532 Mrs. BALJINDER KAUR INDIAN BANK(607105)
20 DEHLON PB-04-008-022-001/228
(Gopalpur) 		2604008000NRG23170320230425137 17/03/2023 Baljinder Kaur 2604008WL020562 Baljinder Kaur 00349 PSIB0000085 564 564 Processed 01/04/2023 0415747536 BALJINDER KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG23170320230425138 17/03/2023 Kuljit Kaur 2604008WL020562 Kuljit Kaur 00349 PSIB0000085 846 846 Processed 01/04/2023 0415747538 KULJIT KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-022-001/300
(Gopalpur) 		2604008000NRG23170320230425140 17/03/2023 SWARANJIT KAUR 2604008WL020562 SWARANJIT KAUR 00349 PSIB0000085 846 846 Processed 01/04/2023 0415747535 SWARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-022-001/308
(Gopalpur) 		2604008000NRG23170320230425141 17/03/2023 Karamjit kaur 2604008WL020562 Karamjit kaur 00349 PSIB0000085 846 846 Processed 01/04/2023 0415747537 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-022-001/78
(Gopalpur) 		2604008000NRG23170320230425142 17/03/2023 Kuldeep Kaur 2604008WL020562 Kuldeep Kaur 00349 PSIB0000085 846 846 Processed 01/04/2023 0415747534 KULDEEP KAUR W/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 DEHLON PB-04-008-047-001/57
(Paddi) 		2604008000NRG23170320230425563 17/03/2023 nachtar kaur 2604008WL020568 nachtar kaur 00349 PSIB0000188 282 282 Processed 01/04/2023 0415747539 NACHATAR KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-047-001/88
(Paddi) 		2604008000NRG23170320230425571 17/03/2023 Mohinder Kaur 2604008WL020568 Mohinder Kaur 00349 PSIB0000188 846 846 Processed 31/03/2023 0415747541 Mr. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
27 DEHLON PB-04-008-047-001/89
(Paddi) 		2604008000NRG23170320230425572 17/03/2023 Chinderpal Kaur 2604008WL020568 Chinderpal Kaur 00349 PSIB0000188 846 846 Processed 01/04/2023 0415747540 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
28 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG23170320230425585 17/03/2023 Rajinder Kaur 2604008WL020570 Rajinder Kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747543 RAJINDER KAUR PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG23170320230425586 17/03/2023 Daljit Kaur 2604008WL020570 Daljit Kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747562 DALJIT KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG23170320230425587 17/03/2023 Satwinder kaur 2604008WL020570 Satwinder kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747560 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-008-001/39
(Brahman Majra) 		2604008000NRG23170320230425588 17/03/2023 Jaspal kaur 2604008WL020570 Jaspal kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747559 JASPAL KAUR WO GURIKBAL SINGH PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG23170320230425589 17/03/2023 Davinder kaur 2604008WL020570 Davinder kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747563 DAVINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-028-001/11
(Jaspal Bangar) 		2604008000NRG23170320230425590 17/03/2023 jasvir kaur 2604008WL020570 jasvir kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747561 JASVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
34 DEHLON PB-04-008-028-001/123
(Jaspal Bangar) 		2604008000NRG23170320230425591 17/03/2023 amarjit kaur 2604008WL020570 amarjit kaur 00349 PSIB0000439 564 564 Processed 01/04/2023 0415747557 AMARJEET KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-028-001/146
(Jaspal Bangar) 		2604008000NRG23170320230425593 17/03/2023 karamjit kaur 2604008WL020570 karamjit kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747556 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
36 DEHLON PB-04-008-028-001/147
(Jaspal Bangar) 		2604008000NRG23170320230425594 17/03/2023 kamlesh kaur 2604008WL020570 kamlesh kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747566 KAMLESH KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-028-001/156
(Jaspal Bangar) 		2604008000NRG23170320230425595 17/03/2023 Baljinder kaur 2604008WL020570 Baljinder kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747555 BALJINDER KAUR WO SHER JANG SINGH PUNJAB & SIND BANK(607087)
38 DEHLON PB-04-008-028-001/160
(Jaspal Bangar) 		2604008000NRG23170320230425596 17/03/2023 JASWINDER KAUR 2604008WL020570 JASWINDER KAUR 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747564 JASWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-028-001/38
(Jaspal Bangar) 		2604008000NRG23170320230425597 17/03/2023 Baljit Kaur 2604008WL020570 Baljit Kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747558 BALJIT KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-028-001/49
(Jaspal Bangar) 		2604008000NRG23170320230425598 17/03/2023 Harbans kaur 2604008WL020570 Harbans kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747545 HARBANS KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
41 DEHLON PB-04-008-028-001/71
(Jaspal Bangar) 		2604008000NRG23170320230425599 17/03/2023 Baljeet kaur 2604008WL020570 Baljeet kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747549 BALJIT KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
42 DEHLON PB-04-008-028-001/72
(Jaspal Bangar) 		2604008000NRG23170320230425600 17/03/2023 Harbans kaur 2604008WL020570 Harbans kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747546 HARBANS KAUR PUNJAB & SIND BANK(607087)
43 DEHLON PB-04-008-028-001/73
(Jaspal Bangar) 		2604008000NRG23170320230425601 17/03/2023 Malkit kaur 2604008WL020570 Malkit kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415747547 MALKIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
44 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG23170320230425574 17/03/2023 Balbir Kaur 2604008WL020569 Balbir Kaur 00349 PSIB0000439 282 282 Processed 01/04/2023 0415747551 Mrs. Balvir Kaur INDIAN BANK(607105)
45 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG23170320230425575 17/03/2023 mahinder kaur 2604008WL020569 mahinder kaur 00349 PSIB0000439 282 282 Processed 31/03/2023 0415747565 MAHINDER KAUR ICICI BANK LTD(508534)
46 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG23170320230425576 17/03/2023 Paramjit Kaur 2604008WL020569 Paramjit Kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747552 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
47 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG23170320230425577 17/03/2023 Rani 2604008WL020569 Rani 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747567 RANI PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG23170320230425580 17/03/2023 paramjit kaur 2604008WL020569 paramjit kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747544 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-046-001/175
(Natt) 		2604008000NRG23170320230425582 17/03/2023 kAMALJIT KAUR 2604008WL020569 kAMALJIT KAUR 00349 PSIB0000439 564 564 Processed 01/04/2023 0415747568 Kamaljit Kaur PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG23170320230425107 17/03/2023 Bhinder Kaur 2604008WL020560 Bhinder Kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747553 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG23170320230425108 17/03/2023 sukhdev kaur 2604008WL020560 sukhdev kaur 00349 PSIB0000439 564 564 Processed 01/04/2023 0415747554 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-046-001/78
(Natt) 		2604008000NRG23170320230425109 17/03/2023 Jasvir kaur 2604008WL020560 Jasvir kaur 00349 PSIB0000439 846 846 Processed 01/04/2023 0415747569 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-046-001/89
(Natt) 		2604008000NRG23170320230425110 17/03/2023 Sukhwinder Kaur 2604008WL020560 Sukhwinder Kaur 00349 PSIB0000439 282 282 Processed 01/04/2023 0415747548 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-046-001/94
(Natt) 		2604008000NRG23170320230425111 17/03/2023 Manjit kaur 2604008WL020560 Manjit kaur 00349 PSIB0000439 282 282 Processed 01/04/2023 0415747550 MANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 23406 23406
55 DEHLON PB-04-008-046-001/174
(Natt) 		2604008000NRG23170320230425581 17/03/2023 gurmeet kaur 2604008WL020569 gurmeet kaur 00354 PUNB0002810 846 846 Processed 31/03/2023 0415747531 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
56 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG23170320230425544 17/03/2023 NACHHATAR KAUR 2604010WL020567 NACHHATAR KAUR 00354 PUNB0118910 282 282 Processed 01/04/2023 0415747591 NACHHATAR KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
57 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG23170320230425554 17/03/2023 kamaljit kaur 2604008WL020568 kamaljit kaur 00354 PUNB0129410 846 846 Processed 01/04/2023 0415747594 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG23170320230425566 17/03/2023 harpreet kaur 2604008WL020568 harpreet kaur 00354 PUNB0129410 846 846 Processed 01/04/2023 0415747595 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-047-001/80
(Paddi) 		2604008000NRG23170320230425568 17/03/2023 jasvir kaur 2604008WL020568 jasvir kaur 00354 PUNB0129410 846 846 Processed 01/04/2023 0415747596 JASVIR KAUR WO RAM JI PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG23170320230425112 17/03/2023 swarn kaur 2604008WL020561 swarn kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747605 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG23170320230425113 17/03/2023 jasvir kaur 2604008WL020561 jasvir kaur 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747604 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-061-001/119
(Shankar) 		2604008000NRG23170320230425114 17/03/2023 sarbjit kaur 2604008WL020561 sarbjit kaur 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747606 SARBJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG23170320230425115 17/03/2023 surjit singh 2604008WL020561 surjit singh 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747607 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG23170320230425116 17/03/2023 kuldeep kaur 2604008WL020561 kuldeep kaur 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747609 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG23170320230425117 17/03/2023 bhagwan kaur 2604008WL020561 bhagwan kaur 00354 PUNB0129410 1128 1128 Processed 31/03/2023 0415747600 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
66 DEHLON PB-04-008-061-001/184
(Shankar) 		2604008000NRG23170320230425119 17/03/2023 balwinder kaur 2604008WL020561 balwinder kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747603 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
67 DEHLON PB-04-008-061-001/192
(Shankar) 		2604008000NRG23170320230425120 17/03/2023 PYAR KAUR 2604008WL020561 PYAR KAUR 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747593 PIYAR KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG23170320230425121 17/03/2023 Prem Kaur 2604008WL020561 Prem Kaur 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747599 PREM KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-061-001/338
(Shankar) 		2604008000NRG23170320230425124 17/03/2023 SARABJIT KAUR 2604008WL020561 SARABJIT KAUR 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747611 SARBJEET KAUR D/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
70 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG23170320230425125 17/03/2023 kuldeep kaur 2604008WL020561 kuldeep kaur 00354 PUNB0129410 1410 1410 Processed 31/03/2023 0415747597 KULDEEP KAUR ICICI BANK LTD(508534)
71 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG23170320230425127 17/03/2023 Ranjit kaur 2604008WL020561 Ranjit kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747610 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG23170320230425128 17/03/2023 manjit kaur 2604008WL020561 manjit kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747601 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG23170320230425129 17/03/2023 Kulwinder Kaur 2604008WL020561 Kulwinder Kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747598 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-061-001/72
(Shankar) 		2604008000NRG23170320230425130 17/03/2023 Harpal Kaur 2604008WL020561 Harpal Kaur 00354 PUNB0129410 1410 1410 Processed 01/04/2023 0415747602 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
75 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG23170320230425131 17/03/2023 Ramandeep kaur 2604008WL020561 Ramandeep kaur 00354 PUNB0129410 1128 1128 Processed 01/04/2023 0415747592 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-061-001/97
(Shankar) 		2604008000NRG23170320230425132 17/03/2023 singara singh 2604008WL020561 singara singh 00354 PUNB0129410 1410 1410 Processed 31/03/2023 0415747608 SINGARA SINGH ICICI BANK LTD(508534)
SubTotal 24252 24252
77 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG23170320230425537 17/03/2023 Harpreet Kaur 2604010WL020567 Harpreet Kaur 00415 SBIN0050134 1128 1128 Processed 31/03/2023 0415747612 MR HARPREET KAUR STATE BANK OF INDIA(508548)
78 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG23170320230425539 17/03/2023 PARAMJIT SINGH 2604010WL020567 PARAMJIT SINGH 00415 SBIN0050134 1128 1128 Processed 31/03/2023 0415747647 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
79 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG23170320230425540 17/03/2023 HARJIT KAUR 2604010WL020567 HARJIT KAUR 00415 SBIN0050134 1128 1128 Processed 31/03/2023 0415747646 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
80 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG23170320230425541 17/03/2023 AMARJIT KAUR 2604010WL020567 AMARJIT KAUR 00415 SBIN0050134 1128 1128 Processed 01/04/2023 0415747650 AMARJIT KAUR HDFC BANK LTD(607152)
81 DEHLON PB-04-010-036-001/255
(Narangwal) 		2604010000NRG23170320230425542 17/03/2023 balbir kaur 2604010WL020567 balbir kaur 00415 SBIN0050134 1128 1128 Processed 01/04/2023 0415747639 BALBIR KAUR WO SANT LAL PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG23170320230425546 17/03/2023 Paramjit kaur 2604010WL020567 Paramjit kaur 00415 SBIN0050134 1128 1128 Processed 31/03/2023 0415747649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG23170320230425548 17/03/2023 Amarjit Kaur 2604010WL020567 Amarjit Kaur 00415 SBIN0050134 846 846 Processed 31/03/2023 0415747644 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
84 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG23170320230425549 17/03/2023 Surinder Kaur 2604010WL020567 Surinder Kaur 00415 SBIN0050134 1128 1128 Processed 01/04/2023 0415747643 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG23170320230425550 17/03/2023 RANJIT KAUR 2604010WL020567 RANJIT KAUR 00415 SBIN0050134 846 846 Processed 31/03/2023 0415747645 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
86 DEHLON PB-04-010-031-001/206
(Majri) 		2604010000NRG23170320230425180 17/03/2023 Kuldeep kaur 2604010WL020565 Kuldeep kaur 00415 SBIN0050151 846 846 Processed 31/03/2023 0415747648 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
87 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG23170320230425122 17/03/2023 simaranjit kaur 2604008WL020561 simaranjit kaur 00415 SBIN0051081 1128 1128 Processed 01/04/2023 0415747651 SIMARJIT KAUR HDFC BANK LTD(607152)
88 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG23170320230425126 17/03/2023 Amandeep kaur 2604008WL020561 Amandeep kaur 00415 SBIN0051081 846 846 Processed 01/04/2023 0415747640 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
89 DEHLON PB-04-010-025-001/100
(Kalakh) 		2604010000NRG23170320230425158 17/03/2023 Balwinder singh 2604010WL020564 Balwinder singh 00462 UCBA0001107 282 282 Processed 01/04/2023 0415747571 BALWINDER SINGH S/O PALA SINGH UCO BANK(607066)
90 DEHLON PB-04-010-025-001/109
(Kalakh) 		2604010000NRG23170320230425159 17/03/2023 Ajit Singh 2604010WL020564 Ajit Singh 00462 UCBA0001107 846 846 Processed 01/04/2023 0415747586 JEET SINGH UCO BANK(607066)
91 DEHLON PB-04-010-025-001/174
(Kalakh) 		2604010000NRG23170320230425161 17/03/2023 Balvir kaur 2604010WL020564 Balvir kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415747585 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
92 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG23170320230425162 17/03/2023 Bhinder Kaur 2604010WL020564 Bhinder Kaur 00462 UCBA0001107 282 282 Processed 01/04/2023 0415747572 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
93 DEHLON PB-04-010-025-001/229
(Kalakh) 		2604010000NRG23170320230425163 17/03/2023 Amarjit Kaur 2604010WL020564 Amarjit Kaur 00462 UCBA0001107 282 282 Processed 01/04/2023 0415747580 AMARJIT KAUR WO MEWA SINGH UCO BANK(607066)
94 DEHLON PB-04-010-025-001/57
(Kalakh) 		2604010000NRG23170320230425170 17/03/2023 Balbir Kaur 2604010WL020564 Balbir Kaur 00462 UCBA0001107 282 282 Processed 01/04/2023 0415747576 BALBIR KAUR WO SURJEET SINGH UCO BANK(607066)
95 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG23170320230425171 17/03/2023 Sukhwinder Kaur 2604010WL020564 Sukhwinder Kaur 00462 UCBA0001107 564 564 Processed 01/04/2023 0415747577 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
96 DEHLON PB-04-010-025-001/81
(Kalakh) 		2604010000NRG23170320230425172 17/03/2023 Gurmel Kaur 2604010WL020564 Gurmel Kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415747587 GURMEL KAUR W/O PALA SINGH UCO BANK(607066)
97 DEHLON PB-04-010-031-001/101
(Majri) 		2604010000NRG23170320230425173 17/03/2023 GURPREET KAUR 2604010WL020565 GURPREET KAUR 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747582 GURPREET KAUR W/O JAGJIT SINGH UCO BANK(607066)
98 DEHLON PB-04-010-031-001/131
(Majri) 		2604010000NRG23170320230425174 17/03/2023 MALKIT KAUR 2604010WL020565 MALKIT KAUR 00462 UCBA0001107 282 282 Processed 01/04/2023 0415747578 MALKIT KAUR W/O BHINDERSINGH UCO BANK(607066)
99 DEHLON PB-04-010-031-001/139
(Majri) 		2604010000NRG23170320230425175 17/03/2023 KULWINDER KAUR 2604010WL020565 KULWINDER KAUR 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747583 KULWINDER KAUR HDFC BANK LTD(607152)
100 DEHLON PB-04-010-031-001/146
(Majri) 		2604010000NRG23170320230425176 17/03/2023 Kuljit Kaur 2604010WL020565 Kuljit Kaur 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747573 KULJIT KAUR W/O BHAGWAN SINGH UCO BANK(607066)
101 DEHLON PB-04-010-031-001/162
(Majri) 		2604010000NRG23170320230425177 17/03/2023 Harpal Kaur 2604010WL020565 Harpal Kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415747590 HARPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
102 DEHLON PB-04-010-031-001/200
(Majri) 		2604010000NRG23170320230425179 17/03/2023 Sandeep kaur 2604010WL020565 Sandeep kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415747575 JASLEEN KAUR U/G SANDEEP KAUR UCO BANK(607066)
103 DEHLON PB-04-010-031-001/208
(Majri) 		2604010000NRG23170320230425181 17/03/2023 Randeep kaur 2604010WL020565 Randeep kaur 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747588 RANDEEP KAUR UCO BANK(607066)
104 DEHLON PB-04-010-031-001/25
(Majri) 		2604010000NRG23170320230425182 17/03/2023 BABLI KAUR 2604010WL020565 BABLI KAUR 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747589 BABLI KAUR HDFC BANK LTD(607152)
105 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG23170320230425183 17/03/2023 DALJIT KAUR 2604010WL020565 DALJIT KAUR 00462 UCBA0001107 1128 1128 Processed 31/03/2023 0415747584 DALJIT KAUR STATE BANK OF INDIA(508548)
106 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG23170320230425184 17/03/2023 MOHINDER KAUR 2604010WL020565 MOHINDER KAUR 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747574 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
107 DEHLON PB-04-010-031-001/71
(Majri) 		2604010000NRG23170320230425185 17/03/2023 Jasvir Kaur 2604010WL020565 Jasvir Kaur 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415747579 JASVIR KAUR W/O KULDIP KAUR UCO BANK(607066)
108 DEHLON PB-04-010-031-001/96
(Majri) 		2604010000NRG23170320230425186 17/03/2023 SARABJEET KAUR 2604010WL020565 SARABJEET KAUR 00462 UCBA0001107 564 564 Processed 01/04/2023 0415747581 SARABJEET KAUR W/O HARJIT SINGH UCO BANK(607066)
SubTotal 15792 15792
109 DEHLON PB-04-010-021-001/109
(Jassowal) 		2604010000NRG23170320230425143 17/03/2023 ranjit kaur 2604010WL020563 ranjit kaur 00468 UBIN0538973 1128 1128 Processed 01/04/2023 0415747613 RANJIT KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
110 DEHLON PB-04-010-021-001/121
(Jassowal) 		2604010000NRG23170320230425145 17/03/2023 baljit kaur 2604010WL020563 baljit kaur 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415747614 BALJIT KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
111 DEHLON PB-04-010-021-001/124
(Jassowal) 		2604010000NRG23170320230425146 17/03/2023 jarnail kaur 2604010WL020563 jarnail kaur 00468 UBIN0538973 1128 1128 Processed 01/04/2023 0415747617 JARNAIL KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
112 DEHLON PB-04-010-021-001/335
(Jassowal) 		2604010000NRG23170320230425151 17/03/2023 Sukhvinder Kaur 2604010WL020563 Sukhvinder Kaur 00468 UBIN0538973 1128 1128 Processed 01/04/2023 0415747619 SUKHWINDER KAUR DARSHAN SINGH UNION BANK OF INDIA(508500)
113 DEHLON PB-04-010-021-001/338
(Jassowal) 		2604010000NRG23170320230425152 17/03/2023 Kulwinder kaur 2604010WL020563 Kulwinder kaur 00468 UBIN0538973 1128 1128 Processed 01/04/2023 0415747621 KULWINDER KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
114 DEHLON PB-04-010-021-001/43
(Jassowal) 		2604010000NRG23170320230425153 17/03/2023 sarabjit kaur 2604010WL020563 sarabjit kaur 00468 UBIN0538973 846 846 Processed 01/04/2023 0415747618 SARABJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
115 DEHLON PB-04-010-021-001/63
(Jassowal) 		2604010000NRG23170320230425155 17/03/2023 HARMAIL KAUR 2604010WL020563 HARMAIL KAUR 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415747620 HARMEL KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
116 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG23170320230425156 17/03/2023 manpreet kaur 2604010WL020563 manpreet kaur 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415747615 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
117 DEHLON PB-04-010-021-001/74
(Jassowal) 		2604010000NRG23170320230425157 17/03/2023 baldev kaur 2604010WL020563 baldev kaur 00468 UBIN0538973 846 846 Processed 01/04/2023 0415747616 BALDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
118 DEHLON PB-04-008-061-001/183
(Shankar) 		2604008000NRG23170320230425118 17/03/2023 kamaljit kaur 2604008WL020561 kamaljit kaur 00468 UBIN0540609 1410 1410 Processed 01/04/2023 0415747622 KAMALJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 DEHLON PB-04-008-061-001/333
(Shankar) 		2604008000NRG23170320230425123 17/03/2023 kuldeep kaur 2604008WL020561 kuldeep kaur 00468 UBIN0540609 1128 1128 Processed 01/04/2023 0415747623 KULDEEP KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
120 DEHLON PB-04-008-047-001/81
(Paddi) 		2604008000NRG23170320230425569 17/03/2023 jasvir kaur 2604008WL020568 jasvir kaur 00468 UBIN0916307 846 846 Processed 01/04/2023 0415747638 JASVIR KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
121 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG23170320230425578 17/03/2023 Pushpa Rani 2604008WL020569 Pushpa Rani 00691 IPOS0000001 564 564 Processed 01/04/2023 0415747542 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 112236 112236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170323APB_FTO_114577 Bank of India BKID0006507 SAHNEWAL 1410
2 DEHLON PB2604008_170323APB_FTO_114577 Canara Bank CNRB0004203 SAHNEWAL 11562
3 DEHLON PB2604008_170323APB_FTO_114577 HDFC HDFC0002896 DEHLON 846
4 DEHLON PB2604008_170323APB_FTO_114577 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5076
5 DEHLON PB2604008_170323APB_FTO_114577 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1974
6 DEHLON PB2604008_170323APB_FTO_114577 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 16920
7 DEHLON PB2604008_170323APB_FTO_114577 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 6486
8 DEHLON PB2604008_170323APB_FTO_114577 Punjab National Bank PUNB0002810 Sahnewal 846
9 DEHLON PB2604008_170323APB_FTO_114577 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 282
10 DEHLON PB2604008_170323APB_FTO_114577 Punjab National Bank PUNB0129410 Dehlon 24252
11 DEHLON PB2604008_170323APB_FTO_114577 State Bank of India SBIN0050134 NARANGWAL 9588
12 DEHLON PB2604008_170323APB_FTO_114577 State Bank of India SBIN0050151 KUP KALAN 846
13 DEHLON PB2604008_170323APB_FTO_114577 State Bank of India SBIN0051081 DEHLON 1974
14 DEHLON PB2604008_170323APB_FTO_114577 UCO Bank UCBA0001107 KALAKH 15792
15 DEHLON PB2604008_170323APB_FTO_114577 Union Bank of India UBIN0538973 JASSOWAL 10434
16 DEHLON PB2604008_170323APB_FTO_114577 Union Bank of India UBIN0540609 GHAWADI 2538
17 DEHLON PB2604008_170323APB_FTO_114577 Union Bank of India UBIN0916307 SAHNEWAL 846
18 DEHLON PB2604008_170323APB_FTO_114577 India Post Payments Bank IPOS0000001 LUDHIANA 564

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