Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_291223APB_FTO_81216
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-04-010-020-001/87
(Jartauli) 		2604010000NRG24291220230433320 29/12/2023 DARSHAN SINGH 2604010WL022520 DARSHAN SINGH 00048 BKID0006515 1818 1818 Processed 09/03/2024 1549745966 DARSHAN SINGH S/O MR MALKIAT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-019-001/17
(Dhode) 		2604008000NRG24291220230433194 29/12/2023 KARAMJIT KAUR 2604008WL022508 KARAMJIT KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1549746089 KARAMJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG24291220230433195 29/12/2023 JASVIR SINGH 2604008WL022508 JASVIR SINGH 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549746091 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEHLON PB-04-008-019-001/30
(Dhode) 		2604008000NRG24291220230433196 29/12/2023 Amandeep Kaur 2604008WL022508 Amandeep Kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1549746090 AMANDEEP KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-033-001/11
(Khatra Chuharam) 		2604008000NRG24291220230433199 29/12/2023 Surinder Kaur 2604008WL022508 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1549745962 SURINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
6 DEHLON PB-04-008-061-001/206
(Shankar) 		2604008000NRG24291220230433152 29/12/2023 Harjinder kaur 2604008WL022507 Harjinder kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1549746099 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-061-001/395
(Shankar) 		2604008000NRG24291220230433172 29/12/2023 Maganjit kaur 2604008WL022507 Maganjit kaur 00048 BKID0006526 1515 1515 Processed 09/03/2024 1549746098 MAGAN JIT KAUR WIFE RAGHVEER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
8 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG24291220230433211 29/12/2023 Kamikar Singh 2604008WL022510 Kamikar Singh 00048 BKID0006537 606 606 Processed 09/03/2024 1549746101 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24291220230433212 29/12/2023 Harbhajan kaur 2604008WL022510 Harbhajan kaur 00048 BKID0006537 606 606 Processed 09/03/2024 1549745958 HARBHAJAN KAUR WO HARNEK SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-034-001/172
(Khera) 		2604008000NRG24291220230433213 29/12/2023 AMARJIT KAUR 2604008WL022510 AMARJIT KAUR 00048 BKID0006537 606 606 Processed 09/03/2024 1549745961 AMARJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-034-001/187
(Khera) 		2604008000NRG24291220230433215 29/12/2023 Sarabjit Kaur 2604008WL022510 Sarabjit Kaur 00048 BKID0006537 606 606 Processed 09/03/2024 1549745960 SARABJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-034-001/202
(Khera) 		2604008000NRG24291220230433216 29/12/2023 balwant singh 2604008WL022510 balwant singh 00048 BKID0006537 303 303 Processed 09/03/2024 1549745959 BALWANT SINGH SO SARBAN SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-034-001/38
(Khera) 		2604008000NRG24291220230433218 29/12/2023 Kiranpal kaur 2604008WL022510 Kiranpal kaur 00048 BKID0006537 606 606 Processed 09/03/2024 1549746102 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEHLON PB-04-008-034-001/41
(Khera) 		2604008000NRG24291220230433219 29/12/2023 baljeet kaur 2604008WL022510 baljeet kaur 00048 BKID0006537 606 606 Processed 09/03/2024 1549745984 BALJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-034-001/61
(Khera) 		2604008000NRG24291220230433220 29/12/2023 kuldip kaur 2604008WL022510 kuldip kaur 00048 BKID0006537 606 606 Processed 09/03/2024 1549745985 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
16 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24291220230433289 29/12/2023 SARABJIT KAUR 2604008WL022516 SARABJIT KAUR 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1549746076 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24291220230433290 29/12/2023 Ranjit Kaur 2604008WL022516 Ranjit Kaur 00078 CNRB0004203 909 909 Processed 09/03/2024 1549746077 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24291220230433291 29/12/2023 manjit kaur 2604008WL022516 manjit kaur 00078 CNRB0004203 1515 1515 Processed 09/03/2024 1549745968 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
19 DEHLON PB-04-010-026-001/30
(Kot Agha) 		2604010000NRG24291220230433313 29/12/2023 Sukhbir Singh 2604010WL022519 Sukhbir Singh 00114 UTIB0SLDH01 606 606 Processed 09/03/2024 1549745993 SUKHBIR SINGH S/O SURJIT SINGH UCO BANK(607066)
SubTotal 606 606
20 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24291220230433319 29/12/2023 HARDEEP KAUR 2604010WL022520 HARDEEP KAUR 00152 HDFC0001832 1818 1818 Processed 09/03/2024 1549745967 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
21 DEHLON PB-04-008-061-001/166
(Shankar) 		2604008000NRG24291220230433141 29/12/2023 JASWINDER KAUR 2604008WL022507 JASWINDER KAUR 00176 IDIB000M596 606 606 Processed 09/03/2024 1549746080 JASWINDER KAUR ICICI BANK LTD(508534)
22 DEHLON PB-04-008-061-001/413
(Shankar) 		2604008000NRG24291220230433178 29/12/2023 Balvir kaur 2604008WL022507 Balvir kaur 00176 IDIB000M596 1818 1818 Processed 09/03/2024 1549746081 BALBIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-061-001/413
(Shankar) 		2604008000NRG24291220230433236 29/12/2023 Balvir kaur 2604008WL022511 Balvir kaur 00176 IDIB000M596 606 606 Processed 09/03/2024 1549746082 BALBIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
24 DEHLON PB-04-008-061-001/323
(Shankar) 		2604008000NRG24291220230433157 29/12/2023 charanjit kaur 2604008WL022507 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1549745986 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
25 DEHLON PB-04-008-061-001/355
(Shankar) 		2604008000NRG24291220230433167 29/12/2023 BABY GAGANDEEP KAUR UG BALJIT KAUR 2604008WL022507 BABY GAGANDEEP KAUR UG BALJIT KAUR 00349 PSIB0021313 1212 1212 Processed 09/03/2024 1549746042 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
26 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG24291220230433125 29/12/2023 paramjeet kaur 2604008WL022507 paramjeet kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746026 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-061-001/105
(Shankar) 		2604008000NRG24291220230433126 29/12/2023 lakhvir kaur 2604008WL022507 lakhvir kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746024 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-061-001/105
(Shankar) 		2604008000NRG24291220230433222 29/12/2023 lakhvir kaur 2604008WL022511 lakhvir kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746025 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG24291220230433127 29/12/2023 swarn kaur 2604008WL022507 swarn kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746030 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-061-001/111
(Shankar) 		2604008000NRG24291220230433128 29/12/2023 sarwan kaur 2604008WL022507 sarwan kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746027 SARWAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-061-001/111
(Shankar) 		2604008000NRG24291220230433223 29/12/2023 sarwan kaur 2604008WL022511 sarwan kaur 00354 PUNB0129410 303 303 Processed 09/03/2024 1549746028 SARWAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG24291220230433129 29/12/2023 jasvir kaur 2604008WL022507 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746029 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24291220230433130 29/12/2023 rajveer kaur 2604008WL022507 rajveer kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746000 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24291220230433131 29/12/2023 Gian Kaur 2604008WL022507 Gian Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745976 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-061-001/124
(Shankar) 		2604008000NRG24291220230433132 29/12/2023 sukhvinder kaur 2604008WL022507 sukhvinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745974 SUKHVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-061-001/129
(Shankar) 		2604008000NRG24291220230433224 29/12/2023 surjit singh 2604008WL022511 surjit singh 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746031 SURJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-061-001/130
(Shankar) 		2604008000NRG24291220230433133 29/12/2023 manjit kaur 2604008WL022507 manjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746036 MANJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-061-001/132
(Shankar) 		2604008000NRG24291220230433134 29/12/2023 kuldeep kaur 2604008WL022507 kuldeep kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746035 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-061-001/133
(Shankar) 		2604008000NRG24291220230433135 29/12/2023 surinder kaur 2604008WL022507 surinder kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549745999 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24291220230433136 29/12/2023 kulwant kaur 2604008WL022507 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746023 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24291220230433225 29/12/2023 kulwant kaur 2604008WL022511 kulwant kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746022 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24291220230433137 29/12/2023 gurpreet kaur 2604008WL022507 gurpreet kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549746032 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG24291220230433226 29/12/2023 bhagwan kaur 2604008WL022511 bhagwan kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746013 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
44 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24291220230433139 29/12/2023 paramjit kaur 2604008WL022507 paramjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746034 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
45 DEHLON PB-04-008-061-001/167
(Shankar) 		2604008000NRG24291220230433142 29/12/2023 shinderpal kaur 2604008WL022507 shinderpal kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746038 SHINDERPAL KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-061-001/17
(Shankar) 		2604008000NRG24291220230433144 29/12/2023 gurdeep kaur 2604008WL022507 gurdeep kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746017 GURDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-061-001/186
(Shankar) 		2604008000NRG24291220230433146 29/12/2023 baljit kaur 2604008WL022507 baljit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745977 BALJIT KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG24291220230433147 29/12/2023 INDERJIT KAUR 2604008WL022507 INDERJIT KAUR 00354 PUNB0129410 909 909 Processed 09/03/2024 1549746001 INDERJEET KAUR HDFC BANK LTD(607152)
49 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24291220230433148 29/12/2023 gurcharan kaur 2604008WL022507 gurcharan kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746015 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-061-001/19
(Shankar) 		2604008000NRG24291220230433228 29/12/2023 gurcharan kaur 2604008WL022511 gurcharan kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746016 GURCHARAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-061-001/191
(Shankar) 		2604008000NRG24291220230433149 29/12/2023 BALJINDER KAUR 2604008WL022507 BALJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746002 MRS BALJINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
52 DEHLON PB-04-008-061-001/197
(Shankar) 		2604008000NRG24291220230433150 29/12/2023 baljinder kaur 2604008WL022507 baljinder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746003 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24291220230433153 29/12/2023 Swaranjit kaur 2604008WL022507 Swaranjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746033 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-061-001/211
(Shankar) 		2604008000NRG24291220230433154 29/12/2023 Harjit kaur 2604008WL022507 Harjit kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549745997 HARJIT KAUR W/O MR.PIARA SINGH UNION BANK OF INDIA(508500)
55 DEHLON PB-04-008-061-001/216
(Shankar) 		2604008000NRG24291220230433229 29/12/2023 manjit kaur 2604008WL022511 manjit kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746010 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG24291220230433156 29/12/2023 Sukhwinder Kaur 2604008WL022507 Sukhwinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746011 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 DEHLON PB-04-008-061-001/332
(Shankar) 		2604008000NRG24291220230433160 29/12/2023 binder kaur 2604008WL022507 binder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746037 BINDER KAUR HDFC BANK LTD(607152)
58 DEHLON PB-04-008-061-001/338
(Shankar) 		2604008000NRG24291220230433163 29/12/2023 SARABJIT KAUR 2604008WL022507 SARABJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746041 SARBJEET KAUR D/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24291220230433165 29/12/2023 sukhwinder kaur 2604008WL022507 sukhwinder kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746008 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-061-001/35
(Shankar) 		2604008000NRG24291220230433232 29/12/2023 sukhwinder kaur 2604008WL022511 sukhwinder kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746009 SUKHWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24291220230433169 29/12/2023 Ranjit kaur 2604008WL022507 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746040 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24291220230433171 29/12/2023 jaswinder kaur 2604008WL022507 jaswinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746039 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24291220230433173 29/12/2023 Sucha Singh 2604008WL022507 Sucha Singh 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745995 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
64 DEHLON PB-04-008-061-001/40
(Shankar) 		2604008000NRG24291220230433234 29/12/2023 Sucha Singh 2604008WL022511 Sucha Singh 00354 PUNB0129410 606 606 Processed 09/03/2024 1549745996 SUCHA SINGH S/O KARAM CHAND UNION BANK OF INDIA(508500)
65 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24291220230433235 29/12/2023 Pawandeep kaur 2604008WL022511 Pawandeep kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746021 PAWANDEEP KAUR HDFC BANK LTD(607152)
66 DEHLON PB-04-008-061-001/412
(Shankar) 		2604008000NRG24291220230433177 29/12/2023 Pawandeep kaur 2604008WL022507 Pawandeep kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746020 PAWANDEEP KAUR HDFC BANK LTD(607152)
67 DEHLON PB-04-008-061-001/415
(Shankar) 		2604008000NRG24291220230433180 29/12/2023 Rachpal kaur 2604008WL022507 Rachpal kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745978 MRS RAUCHPAL KAUR STATE BANK OF INDIA(508548)
68 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24291220230433181 29/12/2023 amarjit kaur 2604008WL022507 amarjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746007 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-061-001/55
(Shankar) 		2604008000NRG24291220230433182 29/12/2023 jaswant kaur 2604008WL022507 jaswant kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746004 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG24291220230433238 29/12/2023 Harpret Kaur 2604008WL022511 Harpret Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746012 HARPREET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
71 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24291220230433183 29/12/2023 Kuldeep Kaur 2604008WL022507 Kuldeep Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745975 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG24291220230433184 29/12/2023 manjit kaur 2604008WL022507 manjit kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549746014 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG24291220230433185 29/12/2023 paramjit kaur 2604008WL022507 paramjit kaur 00354 PUNB0129410 909 909 Processed 09/03/2024 1549746019 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24291220230433186 29/12/2023 Kulwinder Kaur 2604008WL022507 Kulwinder Kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549746005 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
75 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24291220230433239 29/12/2023 Kulwinder Kaur 2604008WL022511 Kulwinder Kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1549746006 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-061-001/72
(Shankar) 		2604008000NRG24291220230433187 29/12/2023 Harpal Kaur 2604008WL022507 Harpal Kaur 00354 PUNB0129410 1212 1212 Processed 09/03/2024 1549746018 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
77 DEHLON PB-04-008-061-001/74
(Shankar) 		2604008000NRG24291220230433188 29/12/2023 Paramjit kaur 2604008WL022507 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745994 PARMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24291220230433189 29/12/2023 Gurnam kaur 2604008WL022507 Gurnam kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549745980 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24291220230433190 29/12/2023 Kulwinder Kaur 2604008WL022507 Kulwinder Kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1549745979 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-008-061-001/88
(Shankar) 		2604008000NRG24291220230433191 29/12/2023 Paramjit kaur 2604008WL022507 Paramjit kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1549745998 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 75447 75447
81 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24291220230433304 29/12/2023 dalwar kaur 2604008WL022518 dalwar kaur 00354 PUNB0444900 909 909 Processed 09/03/2024 1549746078 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-008-067-001/148
(Tibba) 		2604008000NRG24291220230433292 29/12/2023 Baljit singh 2604008WL022516 Baljit singh 00354 PUNB0444900 909 909 Processed 09/03/2024 1549746079 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
83 DEHLON PB-04-008-067-001/53
(Tibba) 		2604008000NRG24291220230433293 29/12/2023 Harjinder Kaur 2604008WL022516 Harjinder Kaur 00415 SBIN0011839 303 303 Processed 09/03/2024 1549746085 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
84 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24291220230433155 29/12/2023 HARPAL KAUR 2604008WL022507 HARPAL KAUR 00415 SBIN0013673 1818 1818 Rejected 09/03/2024 1549746059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
85 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24291220230433303 29/12/2023 SATPAL KAUR 2604008WL022518 SATPAL KAUR 00415 SBIN0050077 606 606 Processed 09/03/2024 1549745963 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
86 DEHLON PB-04-008-016-001/98
(Dharour) 		2604008000NRG24291220230433305 29/12/2023 SWARAN KAUR 2604008WL022518 SWARAN KAUR 00415 SBIN0050077 1515 1515 Processed 09/03/2024 1549746088 MRS SWARN KAUR STATE BANK OF INDIA(508548)
87 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24291220230433206 29/12/2023 charanjit kaur 2604008WL022509 charanjit kaur 00415 SBIN0050077 909 909 Processed 09/03/2024 1549746083 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
88 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24291220230433315 29/12/2023 Mrs. CHARANJIT KAUR 2604010WL022520 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549746084 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24291220230433316 29/12/2023 ranjit kaur 2604010WL022520 ranjit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1549745965 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
90 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24291220230433227 29/12/2023 paramjit kaur 2604008WL022511 paramjit kaur 00415 SBIN0051081 606 606 Processed 09/03/2024 1549746093 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
91 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG24291220230433140 29/12/2023 paramjit kaur 2604008WL022507 paramjit kaur 00415 SBIN0051081 1212 1212 Processed 09/03/2024 1549746094 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
92 DEHLON PB-04-008-061-001/171
(Shankar) 		2604008000NRG24291220230433145 29/12/2023 mandeep kaur 2604008WL022507 mandeep kaur 00415 SBIN0051081 606 606 Processed 09/03/2024 1549746096 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
93 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG24291220230433159 29/12/2023 simaranjit kaur 2604008WL022507 simaranjit kaur 00415 SBIN0051081 1515 1515 Processed 09/03/2024 1549746095 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
94 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24291220230433175 29/12/2023 Surjit kaur 2604008WL022507 Surjit kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1549746100 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
95 DEHLON PB-04-008-065-001/15
(Silon Khurd) 		2604008000NRG24291220230433200 29/12/2023 malkit kaur 2604008WL022509 malkit kaur 00415 SBIN0051276 606 606 Processed 09/03/2024 1549746097 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
96 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24291220230433201 29/12/2023 sohan singh 2604008WL022509 sohan singh 00415 SBIN0051276 303 303 Processed 09/03/2024 1549746092 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
97 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24291220230433202 29/12/2023 sukhwinder kaur 2604008WL022509 sukhwinder kaur 00415 SBIN0051276 909 909 Rejected 09/03/2024 1549745964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24291220230433203 29/12/2023 baljit kaur 2604008WL022509 baljit kaur 00415 SBIN0051276 606 606 Processed 09/03/2024 1549746086 BALJIT KAUR HDFC BANK LTD(607152)
99 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24291220230433204 29/12/2023 baljeet kaur 2604008WL022509 baljeet kaur 00415 SBIN0051276 909 909 Processed 09/03/2024 1549746043 BALJIT KAUR CANARA BANK(508532)
100 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24291220230433207 29/12/2023 balvir sngh 2604008WL022509 balvir sngh 00415 SBIN0051276 909 909 Processed 09/03/2024 1549746087 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 5757 5757
101 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG24291220230433306 29/12/2023 Harjit Kaur 2604010WL022519 Harjit Kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745981 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
102 DEHLON PB-04-010-025-001/113
(Kalakh) 		2604010000NRG24291220230433343 29/12/2023 Kuldeep Kaur 2604010WL022522 Kuldeep Kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745990 KULDIP KAUR UCO BANK(607066)
103 DEHLON PB-04-010-025-001/14
(Kalakh) 		2604010000NRG24291220230433307 29/12/2023 KAMALJIT KAUR 2604010WL022519 KAMALJIT KAUR 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745991 KAMALJIT KAUR W/O DHARAMPAL SINGH UCO BANK(607066)
104 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG24291220230433308 29/12/2023 Jasmel Kaur 2604010WL022519 Jasmel Kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745982 JASMEL KAUR UCO BANK(607066)
105 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG24291220230433309 29/12/2023 Bhinder Kaur 2604010WL022519 Bhinder Kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745987 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
106 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG24291220230433344 29/12/2023 Gurpreet Singh 2604010WL022522 Gurpreet Singh 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745988 GURPREET SINGH UCO BANK(607066)
107 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24291220230433311 29/12/2023 RAJ KAUR 2604010WL022519 RAJ KAUR 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745983 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
108 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24291220230433346 29/12/2023 Jagjit Singh 2604010WL022522 Jagjit Singh 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745992 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
109 DEHLON PB-04-010-026-001/31
(Kot Agha) 		2604010000NRG24291220230433314 29/12/2023 Karamjit kaur 2604010WL022519 Karamjit kaur 00462 UCBA0001107 606 606 Processed 09/03/2024 1549745989 MRS KARAMJIT KAUR UCO BANK(607066)
SubTotal 5454 5454
110 DEHLON PB-04-010-021-001/109
(Jassowal) 		2604010000NRG24291220230433321 29/12/2023 ranjit kaur 2604010WL022521 ranjit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1549745972 RANJIT KAUR W/O JASMAIL SINGH UNION BANK OF INDIA(508500)
111 DEHLON PB-04-010-021-001/119
(Jassowal) 		2604010000NRG24291220230433322 29/12/2023 sarabjit kaur 2604010WL022521 sarabjit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1549746053 SARABJIT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
112 DEHLON PB-04-010-021-001/127
(Jassowal) 		2604010000NRG24291220230433323 29/12/2023 Swaranjeet kaur 2604010WL022521 Swaranjeet kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746050 SWARANJEET KAUR W/O RANJIT KAUR UNION BANK OF INDIA(508500)
113 DEHLON PB-04-010-021-001/143
(Jassowal) 		2604010000NRG24291220230433324 29/12/2023 PARAMJIT KAUR 2604010WL022521 PARAMJIT KAUR 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549745970 PARAMJIT KAUR W/O KULDIP SINGH UNION BANK OF INDIA(508500)
114 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24291220230433325 29/12/2023 daljit kaur 2604010WL022521 daljit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1549745971 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
115 DEHLON PB-04-010-021-001/157
(Jassowal) 		2604010000NRG24291220230433326 29/12/2023 Harpal kaur 2604010WL022521 Harpal kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549745969 HARPAL KAUR W/O DARBAG SINGH UNION BANK OF INDIA(508500)
116 DEHLON PB-04-010-021-001/175
(Jassowal) 		2604010000NRG24291220230433329 29/12/2023 jinder kaur 2604010WL022521 jinder kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746044 JINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
117 DEHLON PB-04-010-021-001/180
(Jassowal) 		2604010000NRG24291220230433330 29/12/2023 bhinder kaur 2604010WL022521 bhinder kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746055 BHINDER KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
118 DEHLON PB-04-010-021-001/212
(Jassowal) 		2604010000NRG24291220230433331 29/12/2023 Nazma 2604010WL022521 Nazma 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746051 NAZMA W/O BOOTA SINGH UNION BANK OF INDIA(508500)
119 DEHLON PB-04-010-021-001/22
(Jassowal) 		2604010000NRG24291220230433332 29/12/2023 ranjit kaur 2604010WL022521 ranjit kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746047 RANJIT KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
120 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG24291220230433333 29/12/2023 jaswant kaur 2604010WL022521 jaswant kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746046 JASWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
121 DEHLON PB-04-010-021-001/324
(Jassowal) 		2604010000NRG24291220230433334 29/12/2023 Ramandeep kaur 2604010WL022521 Ramandeep kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746054 RAMANDEEP KAUR W O SH KULDIP SINGH UNION BANK OF INDIA(508500)
122 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24291220230433335 29/12/2023 HARDEEP KAUR 2604010WL022521 HARDEEP KAUR 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746057 HARDEEP KAUR UNION BANK OF INDIA(508500)
123 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG24291220230433336 29/12/2023 Gurmail Kaur 2604010WL022521 Gurmail Kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746056 GURMAIL KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
124 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG24291220230433337 29/12/2023 mukhtiar kaur 2604010WL022521 mukhtiar kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746045 MUKHTIAR KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
125 DEHLON PB-04-010-021-001/66
(Jassowal) 		2604010000NRG24291220230433338 29/12/2023 manpreet kaur 2604010WL022521 manpreet kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746049 MANPREET KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
126 DEHLON PB-04-010-021-001/68
(Jassowal) 		2604010000NRG24291220230433339 29/12/2023 jasvinder kaur 2604010WL022521 jasvinder kaur 00468 UBIN0538973 909 909 Processed 09/03/2024 1549746052 JASVINDER KAUR WO SH HARPAL SINGH UNION BANK OF INDIA(508500)
127 DEHLON PB-04-010-021-001/70
(Jassowal) 		2604010000NRG24291220230433340 29/12/2023 Darshan Singh 2604010WL022521 Darshan Singh 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549746058 DARSHAN SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
128 DEHLON PB-04-010-021-001/83
(Jassowal) 		2604010000NRG24291220230433341 29/12/2023 sukhwinder kaur 2604010WL022521 sukhwinder kaur 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1549745973 SUKHWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
129 DEHLON PB-04-010-021-001/97
(Jassowal) 		2604010000NRG24291220230433342 29/12/2023 ranjit kaur 2604010WL022521 ranjit kaur 00468 UBIN0538973 606 606 Processed 09/03/2024 1549746048 RANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 19695 19695
130 DEHLON PB-04-008-061-001/160
(Shankar) 		2604008000NRG24291220230433138 29/12/2023 daljit kaur 2604008WL022507 daljit kaur 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1549746064 DALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
131 DEHLON PB-04-008-061-001/168
(Shankar) 		2604008000NRG24291220230433143 29/12/2023 manjit kaur 2604008WL022507 manjit kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549746065 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
132 DEHLON PB-04-008-061-001/273
(Shankar) 		2604008000NRG24291220230433230 29/12/2023 Karnail Kaur 2604008WL022511 Karnail Kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549746062 KARNAIL KAUR ICICI BANK LTD(508534)
133 DEHLON PB-04-008-061-001/326
(Shankar) 		2604008000NRG24291220230433158 29/12/2023 som rani 2604008WL022507 som rani 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549746068 SOM RANI HDFC BANK LTD(607152)
134 DEHLON PB-04-008-061-001/333
(Shankar) 		2604008000NRG24291220230433161 29/12/2023 kuldeep kaur 2604008WL022507 kuldeep kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549746067 KULDEEP KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
135 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24291220230433162 29/12/2023 SHARANJIT KAUR 2604008WL022507 SHARANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549746069 SHARANJIT KAUR UNION BANK OF INDIA(508500)
136 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24291220230433231 29/12/2023 SHARANJIT KAUR 2604008WL022511 SHARANJIT KAUR 00468 UBIN0540609 303 303 Processed 09/03/2024 1549746070 SHARANJIT KAUR UNION BANK OF INDIA(508500)
137 DEHLON PB-04-008-061-001/352
(Shankar) 		2604008000NRG24291220230433166 29/12/2023 Bhinder kaur 2604008WL022507 Bhinder kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549746066 BHINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
138 DEHLON PB-04-008-061-001/357
(Shankar) 		2604008000NRG24291220230433168 29/12/2023 Surinder kaur 2604008WL022507 Surinder kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1549746075 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
139 DEHLON PB-04-008-061-001/357
(Shankar) 		2604008000NRG24291220230433233 29/12/2023 Surinder kaur 2604008WL022511 Surinder kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549746074 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
140 DEHLON PB-04-008-061-001/401
(Shankar) 		2604008000NRG24291220230433174 29/12/2023 Ravinder kaur 2604008WL022507 Ravinder kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549746063 RAVINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
141 DEHLON PB-04-008-061-001/407
(Shankar) 		2604008000NRG24291220230433176 29/12/2023 Rampy kaur 2604008WL022507 Rampy kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1549746071 RAMPY KAUR UNION BANK OF INDIA(508500)
142 DEHLON PB-04-008-061-001/5
(Shankar) 		2604008000NRG24291220230433237 29/12/2023 Karamjit kaur 2604008WL022511 Karamjit kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549746072 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24291220230433208 29/12/2023 harbans kaur 2604008WL022509 harbans kaur 00468 UBIN0540609 909 909 Processed 09/03/2024 1549746061 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
144 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24291220230433209 29/12/2023 Surinder Kaur 2604008WL022509 Surinder Kaur 00468 UBIN0540609 606 606 Processed 09/03/2024 1549746060 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
145 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24291220230433210 29/12/2023 Jinder kaur 2604008WL022509 Jinder kaur 00468 UBIN0540609 303 303 Processed 09/03/2024 1549746073 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
Total 164529 164529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_291223APB_FTO_81216 Bank of India BKID0006515 KILA RAIPUR 1818
2 DEHLON PB2604008_291223APB_FTO_81216 Bank of India BKID0006521 KHATRA 6060
3 DEHLON PB2604008_291223APB_FTO_81216 Bank of India BKID0006526 BILASPUR 3333
4 DEHLON PB2604008_291223APB_FTO_81216 Bank of India BKID0006537 POHIR 4545
5 DEHLON PB2604008_291223APB_FTO_81216 Canara Bank CNRB0004203 SAHNEWAL 3939
6 DEHLON PB2604008_291223APB_FTO_81216 District Central Cooperative Bank UTIB0SLDH01 DORAHA 606
7 DEHLON PB2604008_291223APB_FTO_81216 HDFC HDFC0001832 PHULLANWALA 1818
8 DEHLON PB2604008_291223APB_FTO_81216 Indian Bank IDIB000M596 Mandi Ahmedgarh 3030
9 DEHLON PB2604008_291223APB_FTO_81216 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
10 DEHLON PB2604008_291223APB_FTO_81216 Punjab & Sind Bank PSIB0021313 SARINH 1212
11 DEHLON PB2604008_291223APB_FTO_81216 Punjab National Bank PUNB0129410 Dehlon 75447
12 DEHLON PB2604008_291223APB_FTO_81216 Punjab National Bank PUNB0444900 SAHNEWAL 1818
13 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0011839 SAHNEWAL 303
14 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0013673 DEHLON 1818
15 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0050077 SAHNEWAL 3030
16 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0050134 NARANGWAL 3636
17 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0051081 DEHLON 3939
18 DEHLON PB2604008_291223APB_FTO_81216 State Bank of India SBIN0051276 BHUTTA 5757
19 DEHLON PB2604008_291223APB_FTO_81216 UCO Bank UCBA0001107 KALAKH 5454
20 DEHLON PB2604008_291223APB_FTO_81216 Union Bank of India UBIN0538973 JASSOWAL 19695
21 DEHLON PB2604008_291223APB_FTO_81216 Union Bank of India UBIN0540609 GHAWADI 15453

Download In Excel