Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070923APB_FTO_50836
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-04-008-007-001/125
(Bool) 		2604008000NRG24070920230303835 07/09/2023 GURCHARAN SINGH 2604008WL014542 GURCHARAN SINGH 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723660 MR GURCHARAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
2 DEHLON PB-04-008-007-001/55
(Bool) 		2604008000NRG24070920230303849 07/09/2023 mahinder kaur 2604008WL014542 mahinder kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723661 MAHINDER KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
3 DEHLON PB-04-008-007-001/78
(Bool) 		2604008000NRG24070920230303857 07/09/2023 kulwant kaur 2604008WL014542 kulwant kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723659 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
4 DEHLON PB-04-008-041-001/110
(Lehra) 		2604008000NRG24050920230302383 07/09/2023 bhagwant kaur 2604008WL014425 bhagwant kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128723663 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24050920230302388 07/09/2023 SAWARNJIT KAUR 2604008WL014425 SAWARNJIT KAUR 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128723662 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-041-001/97
(Lehra) 		2604008000NRG24050920230302397 07/09/2023 charanjit kaur 2604008WL014425 charanjit kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128723664 CHARANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
7 DEHLON PB-04-008-046-001/159
(Natt) 		2604008000NRG24060920230303108 07/09/2023 jaswinder kaur 2604008WL014488 jaswinder kaur 00078 CNRB0004203 909 909 Processed 07/11/2023 7128723657 JASWINDER KAUR UCO BANK(607066)
SubTotal 909 909
8 DEHLON PB-04-008-012-001/46
(Dangora) 		2604008000NRG24050920230302326 07/09/2023 Baljinder Kaur 2604008WL014420 Baljinder Kaur 00177 IOBA0000047 1515 1515 Processed 07/11/2023 7128723567 BALJINDER KAUR WO LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
9 DEHLON PB-04-008-007-001/89
(Bool) 		2604008000NRG24070920230303859 07/09/2023 harkirat kaur 2604008WL014542 harkirat kaur 00349 PSIB0000085 909 909 Processed 07/11/2023 7128723579 HARKIRAT KAUR UCO BANK(607066)
10 DEHLON PB-04-008-015-001/103
(Dehlon) 		2604008000NRG24070920230303863 07/09/2023 Darshan kaur 2604008WL014543 Darshan kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723578 DARSHAN KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG24070920230303864 07/09/2023 Swaran Kaur 2604008WL014543 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723580 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
12 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG24070920230303865 07/09/2023 Buta Singh 2604008WL014543 Buta Singh 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723586 BUTTA SINGH PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-015-001/17
(Dehlon) 		2604008000NRG24070920230303866 07/09/2023 ANGREJ KAUR 2604008WL014543 ANGREJ KAUR 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723589 ANGREJ KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604008000NRG24070920230303867 07/09/2023 Sarabjit Kaur 2604008WL014543 Sarabjit Kaur 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723591 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-015-001/204
(Dehlon) 		2604008000NRG24070920230303868 07/09/2023 Ajmer Kaur 2604008WL014543 Ajmer Kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723570 AJMER KAUR PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-015-001/212
(Dehlon) 		2604008000NRG24070920230303869 07/09/2023 Gurmel Kaur 2604008WL014543 Gurmel Kaur 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723593 GURMEL KAUR PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-015-001/224
(Dehlon) 		2604008000NRG24070920230303871 07/09/2023 SURINDER KAUR 2604008WL014543 SURINDER KAUR 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723597 SURINDER KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-015-001/225
(Dehlon) 		2604008000NRG24070920230303872 07/09/2023 Mandeep Kaur 2604008WL014543 Mandeep Kaur 00349 PSIB0000085 909 909 Processed 08/11/2023 7128723590 MANDEEP KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-015-001/229
(Dehlon) 		2604008000NRG24070920230303873 07/09/2023 amarjit kaur 2604008WL014543 amarjit kaur 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723569 AMARJIT KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-015-001/239
(Dehlon) 		2604008000NRG24060920230302990 07/09/2023 Kulwant Kaur 2604008WL014485 Kulwant Kaur 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723596 KULWANT KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-015-001/24
(Dehlon) 		2604008000NRG24070920230303874 07/09/2023 BHINDER KAUR 2604008WL014543 BHINDER KAUR 00349 PSIB0000085 1818 1818 Rejected 07/11/2023 7128723588 Aadhaar Number not Mapped to Account Number
22 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604008000NRG24060920230302991 07/09/2023 BALJIT KAUR 2604008WL014485 BALJIT KAUR 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723568 BALJIT KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-015-001/248
(Dehlon) 		2604008000NRG24070920230303875 07/09/2023 KULWINDER KAUR 2604008WL014543 KULWINDER KAUR 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723595 KULWINDER KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-015-001/251
(Dehlon) 		2604008000NRG24060920230302992 07/09/2023 PARAMJIT KAUR 2604008WL014485 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723583 PARMJIT KAUR WO BUTA SINGH DEHLON PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604008000NRG24070920230303876 07/09/2023 Jaspal kaur 2604008WL014543 Jaspal kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723587 JASPAL KAUR DO JIT SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG24060920230302995 07/09/2023 kiranjit kaur 2604008WL014485 kiranjit kaur 00349 PSIB0000085 1212 1212 Processed 08/11/2023 7128723572 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG24070920230303878 07/09/2023 Jasvir Kaur 2604008WL014543 Jasvir Kaur 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723592 JASVEER KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24060920230302997 07/09/2023 HARPAL KAUR 2604008WL014485 HARPAL KAUR 00349 PSIB0000085 1818 1818 Processed 08/11/2023 7128723575 HARPAL KAUR PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604008000NRG24060920230302998 07/09/2023 Jaswinder Kaur 2604008WL014485 Jaswinder Kaur 00349 PSIB0000085 606 606 Processed 08/11/2023 7128723574 JASWINDER KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24060920230302999 07/09/2023 Kuldeep Kaur 2604008WL014485 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723576 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEHLON PB-04-008-015-001/97
(Dehlon) 		2604008000NRG24070920230303879 07/09/2023 Ranjit Kaur 2604008WL014543 Ranjit Kaur 00349 PSIB0000085 1212 1212 Processed 08/11/2023 7128723577 RANJIT KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG24050920230302384 07/09/2023 Sangeeta 2604008WL014425 Sangeeta 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723594 SANGEETA PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24050920230302386 07/09/2023 SHAMSHER KAUR 2604008WL014425 SHAMSHER KAUR 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723599 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
34 DEHLON PB-04-008-041-001/145
(Lehra) 		2604008000NRG24050920230302387 07/09/2023 Harwinder kaur 2604008WL014425 Harwinder kaur 00349 PSIB0000085 909 909 Processed 08/11/2023 7128723598 HARWINDER KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-041-001/48
(Lehra) 		2604008000NRG24050920230302389 07/09/2023 Harjit kaur 2604008WL014425 Harjit kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723571 HARJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-008-041-001/49
(Lehra) 		2604008000NRG24050920230302390 07/09/2023 pritpal kaur 2604008WL014425 pritpal kaur 00349 PSIB0000085 1515 1515 Processed 07/11/2023 7128723573 PRITPAL KAUR WO LATE CHHINDER SINGH BANK OF INDIA(508505)
37 DEHLON PB-04-008-041-001/70
(Lehra) 		2604008000NRG24050920230302391 07/09/2023 Manjit Kaur 2604008WL014425 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 08/11/2023 7128723581 MANJIT KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
38 DEHLON PB-04-008-041-001/73
(Lehra) 		2604008000NRG24050920230302392 07/09/2023 Randhir Kaur 2604008WL014425 Randhir Kaur 00349 PSIB0000085 1515 1515 Processed 07/11/2023 7128723584 RANDHIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24050920230302393 07/09/2023 Kuldeep Kaur 2604008WL014425 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128723582 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-008-041-001/81
(Lehra) 		2604008000NRG24050920230302394 07/09/2023 paramjit kaur 2604008WL014425 paramjit kaur 00349 PSIB0000085 1212 1212 Processed 08/11/2023 7128723585 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 49692 49692
41 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24060920230302789 07/09/2023 swaran singh 2604008WL014472 swaran singh 00349 PSIB0000188 1515 1515 Processed 08/11/2023 7128723600 SWARN SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
42 DEHLON PB-04-008-012-001/14
(Dangora) 		2604008000NRG24050920230302325 07/09/2023 Amrik Singh 2604008WL014420 Amrik Singh 00349 PSIB0000439 1818 1818 Processed 08/11/2023 7128723602 AMRIK SINGH PUNJAB & SIND BANK(607087)
43 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG24060920230303104 07/09/2023 Balbir Kaur 2604008WL014488 Balbir Kaur 00349 PSIB0000439 909 909 Processed 07/11/2023 7128723603 Mrs. Balvir Kaur INDIAN BANK(607105)
44 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24060920230303109 07/09/2023 paramjit kaur 2604008WL014488 paramjit kaur 00349 PSIB0000439 1212 1212 Processed 07/11/2023 7128723604 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
45 DEHLON PB-04-008-007-001/105
(Bool) 		2604008000NRG24070920230303831 07/09/2023 daljit kaur 2604008WL014542 daljit kaur 00349 PSIB0021313 1818 1818 Processed 07/11/2023 7128723637 DALJIT SINGH WO RANJIT SINGH BANK OF INDIA(508505)
46 DEHLON PB-04-008-007-001/29
(Bool) 		2604008000NRG24070920230303842 07/09/2023 Manjit kaur 2604008WL014542 Manjit kaur 00349 PSIB0021313 606 606 Processed 08/11/2023 7128723635 MANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
47 DEHLON PB-04-008-007-001/40
(Bool) 		2604008000NRG24070920230303844 07/09/2023 SARABJIT KAUR 2604008WL014542 SARABJIT KAUR 00349 PSIB0021313 1818 1818 Processed 08/11/2023 7128723636 SARABJIT KAUR WO NARONG SINGH PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-007-001/45
(Bool) 		2604008000NRG24070920230303845 07/09/2023 JASVIR KAUR 2604008WL014542 JASVIR KAUR 00349 PSIB0021313 1818 1818 Processed 08/11/2023 7128723638 JASVIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-007-001/47
(Bool) 		2604008000NRG24070920230303846 07/09/2023 BHAJAN KAUR 2604008WL014542 BHAJAN KAUR 00349 PSIB0021313 1818 1818 Processed 08/11/2023 7128723641 BHAJAN KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-007-001/48
(Bool) 		2604008000NRG24070920230303847 07/09/2023 KULDEEP KAUR 2604008WL014542 KULDEEP KAUR 00349 PSIB0021313 1818 1818 Processed 07/11/2023 7128723640 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
51 DEHLON PB-04-008-007-001/52
(Bool) 		2604008000NRG24070920230303848 07/09/2023 Harjinder kaur 2604008WL014542 Harjinder kaur 00349 PSIB0021313 1818 1818 Processed 08/11/2023 7128723639 HARJINDER KAUR PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-007-001/57
(Bool) 		2604008000NRG24070920230303850 07/09/2023 amarjit kaur 2604008WL014542 amarjit kaur 00349 PSIB0021313 1818 1818 Processed 08/11/2023 7128723642 AMARJIT KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-007-001/60
(Bool) 		2604008000NRG24070920230303851 07/09/2023 manpreet kaur 2604008WL014542 manpreet kaur 00349 PSIB0021313 1212 1212 Processed 08/11/2023 7128723643 MANPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-007-001/68
(Bool) 		2604008000NRG24070920230303853 07/09/2023 baljit kaur 2604008WL014542 baljit kaur 00349 PSIB0021313 909 909 Processed 08/11/2023 7128723644 BALJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-007-001/93
(Bool) 		2604008000NRG24070920230303860 07/09/2023 kamaljeet kaur 2604008WL014542 kamaljeet kaur 00349 PSIB0021313 1212 1212 Processed 08/11/2023 7128723645 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
56 DEHLON PB-04-008-007-001/19
(Bool) 		2604008000NRG24070920230303837 07/09/2023 Sukhwant kaur 2604008WL014542 Sukhwant kaur 00354 PUNB0129410 1515 1515 Processed 07/11/2023 7128723632 SUKHWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
57 DEHLON PB-04-008-007-001/21
(Bool) 		2604008000NRG24070920230303838 07/09/2023 Kuldip Kaur 2604008WL014542 Kuldip Kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7128723633 KULDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
58 DEHLON PB-04-008-007-001/22
(Bool) 		2604008000NRG24070920230303839 07/09/2023 Guljar Kaur 2604008WL014542 Guljar Kaur 00354 PUNB0129410 909 909 Processed 07/11/2023 7128723631 GULJAR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-007-001/23
(Bool) 		2604008000NRG24070920230303840 07/09/2023 Charanjit Kaur 2604008WL014542 Charanjit Kaur 00354 PUNB0129410 1515 1515 Processed 07/11/2023 7128723626 PARAMJIT SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-007-001/26
(Bool) 		2604008000NRG24070920230303841 07/09/2023 Mukhtiar Singh 2604008WL014542 Mukhtiar Singh 00354 PUNB0129410 1212 1212 Processed 07/11/2023 7128723630 MUKHTIAR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24050920230302327 07/09/2023 Darshan Kaur 2604008WL014421 Darshan Kaur 00354 PUNB0129410 1515 1515 Processed 07/11/2023 7128723629 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG24050920230302328 07/09/2023 Charanjit Kaur 2604008WL014421 Charanjit Kaur 00354 PUNB0129410 1515 1515 Processed 07/11/2023 7128723628 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24050920230302329 07/09/2023 Sukhwinder Kaur 2604008WL014421 Sukhwinder Kaur 00354 PUNB0129410 1212 1212 Processed 08/11/2023 7128723627 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-015-001/219
(Dehlon) 		2604008000NRG24070920230303870 07/09/2023 Balwinder kaur 2604008WL014543 Balwinder kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7128723634 BALWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
65 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24050920230302331 07/09/2023 Gagan Kaur 2604008WL014421 Gagan Kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723666 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
66 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24050920230302333 07/09/2023 Manpreet Kaur 2604008WL014421 Manpreet Kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723667 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
67 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24050920230302334 07/09/2023 hardeep kaur 2604008WL014421 hardeep kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723668 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24050920230302336 07/09/2023 Naresh Kumar 2604008WL014421 Naresh Kumar 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723665 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24050920230302338 07/09/2023 Gurpreet kaur 2604008WL014421 Gurpreet kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723669 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
70 DEHLON PB-04-008-007-001/118
(Bool) 		2604008000NRG24070920230303832 07/09/2023 JASPREET KAUR UG RAMANDEEP KAUR 2604008WL014542 JASPREET KAUR UG RAMANDEEP KAUR 00415 SBIN0013673 1818 1818 Processed 08/11/2023 7128723648 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
71 DEHLON PB-04-008-007-001/71
(Bool) 		2604008000NRG24070920230303854 07/09/2023 amarjit kaur 2604008WL014542 amarjit kaur 00415 SBIN0013673 1818 1818 Processed 07/11/2023 7128723658 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
72 DEHLON PB-04-008-007-001/95
(Bool) 		2604008000NRG24070920230303861 07/09/2023 baljit kaur 2604008WL014542 baljit kaur 00415 SBIN0013673 1212 1212 Processed 07/11/2023 7128723647 MR PAWANDEEP SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
73 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24050920230302339 07/09/2023 Gurdev kaur 2604008WL014421 Gurdev kaur 00415 SBIN0013673 1515 1515 Processed 07/11/2023 7128723646 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
74 DEHLON PB-04-008-046-001/154
(Natt) 		2604008000NRG24060920230303107 07/09/2023 Balwinder kaur 2604008WL014488 Balwinder kaur 00462 UCBA0000414 909 909 Processed 07/11/2023 7128723601 BALWINDER KAUR UCO BANK(607066)
SubTotal 909 909
75 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG24060920230303105 07/09/2023 BALJIT KAUR 2604008WL014488 BALJIT KAUR 00462 UCBA0000453 1212 1212 Processed 07/11/2023 7128723605 BALJEET KAUR UCO BANK(607066)
SubTotal 1212 1212
76 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24050920230302332 07/09/2023 Bhajan Singh 2604008WL014421 Bhajan Singh 00462 UCBA0000658 1818 1818 Processed 07/11/2023 7128723606 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
77 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24050920230302246 07/09/2023 RANJIT KAUR 2604010WL014416 RANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128723614 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
78 DEHLON PB-04-010-031-001/107
(Majri) 		2604010000NRG24050920230302247 07/09/2023 JEET KAUR 2604010WL014416 JEET KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723625 JEET KAUR W/O MANJIT SINGH UCO BANK(607066)
79 DEHLON PB-04-010-031-001/118
(Majri) 		2604010000NRG24050920230302248 07/09/2023 SUKHWINDER KAUR 2604010WL014416 SUKHWINDER KAUR 00462 UCBA0001107 1212 1212 Processed 07/11/2023 7128723610 SUKHWINDER KAUR UCO BANK(607066)
80 DEHLON PB-04-010-031-001/123
(Majri) 		2604010000NRG24050920230302249 07/09/2023 MANJEET KAUR 2604010WL014416 MANJEET KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128723613 MANJEET SINGH UCO BANK(607066)
81 DEHLON PB-04-010-031-001/125
(Majri) 		2604010000NRG24050920230302250 07/09/2023 PALWINDER KAUR 2604010WL014416 PALWINDER KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723615 PALWINDER KAUR UCO BANK(607066)
82 DEHLON PB-04-010-031-001/129
(Majri) 		2604010000NRG24050920230302251 07/09/2023 KARTAR KAUR 2604010WL014416 KARTAR KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723609 KARTAR KAUR UCO BANK(607066)
83 DEHLON PB-04-010-031-001/138
(Majri) 		2604010000NRG24050920230302252 07/09/2023 MANJIT KAUR 2604010WL014416 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723620 Manjit kaur ICICI BANK LTD(508534)
84 DEHLON PB-04-010-031-001/15
(Majri) 		2604010000NRG24050920230302253 07/09/2023 MUKHTIAR KAUR 2604010WL014416 MUKHTIAR KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723608 MUKHTIAR KAUR ICICI BANK LTD(508534)
85 DEHLON PB-04-010-031-001/165
(Majri) 		2604010000NRG24050920230302254 07/09/2023 Roop Kaur 2604010WL014416 Roop Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723617 ROOP KAUR W/O KAMALJIT SINGH UCO BANK(607066)
86 DEHLON PB-04-010-031-001/166
(Majri) 		2604010000NRG24050920230302255 07/09/2023 Manjit Kaur 2604010WL014416 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723616 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
87 DEHLON PB-04-010-031-001/192
(Majri) 		2604010000NRG24050920230302256 07/09/2023 lakhvir kaur 2604010WL014416 lakhvir kaur 00462 UCBA0001107 606 606 Processed 07/11/2023 7128723618 LAKHVIR KAUR W/O HARDEEP SINGH UCO BANK(607066)
88 DEHLON PB-04-010-031-001/27
(Majri) 		2604010000NRG24050920230302257 07/09/2023 GURMEET KAUR 2604010WL014416 GURMEET KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723621 GURMEET KAUR HDFC BANK LTD(607152)
89 DEHLON PB-04-010-031-001/28
(Majri) 		2604010000NRG24050920230302258 07/09/2023 Bhinder Kaur 2604010WL014416 Bhinder Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723624 BHINDER KAUR W/O BACHAN SINGH UCO BANK(607066)
90 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG24050920230302259 07/09/2023 DALJIT KAUR 2604010WL014416 DALJIT KAUR 00462 UCBA0001107 1212 1212 Processed 07/11/2023 7128723622 DALJIT KAUR STATE BANK OF INDIA(508548)
91 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG24050920230302260 07/09/2023 MOHINDER KAUR 2604010WL014416 MOHINDER KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723607 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
92 DEHLON PB-04-010-031-001/51
(Majri) 		2604010000NRG24050920230302261 07/09/2023 JASWINDER KAUR 2604010WL014416 JASWINDER KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723619 JASWINDER KAUR W/O DHARAM PAL SINGH UCO BANK(607066)
93 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG24050920230302262 07/09/2023 SURJIT KAUR 2604010WL014416 SURJIT KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723611 SURJIT KAUR UCO BANK(607066)
94 DEHLON PB-04-010-031-001/85
(Majri) 		2604010000NRG24050920230302263 07/09/2023 PARAMJIT KAUR 2604010WL014416 PARAMJIT KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128723612 PARAMJIT KAUR W/O GURVIR SINGH UCO BANK(607066)
95 DEHLON PB-04-010-031-001/92
(Majri) 		2604010000NRG24050920230302264 07/09/2023 BHUPINDER KAUR 2604010WL014416 BHUPINDER KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128723623 BHUPINDER KAUR UCO BANK(607066)
SubTotal 31209 31209
96 DEHLON PB-04-008-007-001/124
(Bool) 		2604008000NRG24070920230303834 07/09/2023 PARAMJEET KAUR 2604008WL014542 PARAMJEET KAUR 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723656 PARAMJEET KAUR HDFC BANK LTD(607152)
97 DEHLON PB-04-008-007-001/74
(Bool) 		2604008000NRG24070920230303856 07/09/2023 kuldeep kaur 2604008WL014542 kuldeep kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723649 KULDIP KAUR ICICI BANK LTD(508534)
98 DEHLON PB-04-008-007-001/82
(Bool) 		2604008000NRG24070920230303858 07/09/2023 baljit kaur 2604008WL014542 baljit kaur 00468 UBIN0540609 606 606 Processed 07/11/2023 7128723652 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
99 DEHLON PB-04-008-007-001/99
(Bool) 		2604008000NRG24070920230303862 07/09/2023 balbir singh 2604008WL014542 balbir singh 00468 UBIN0540609 1212 1212 Processed 07/11/2023 7128723650 BALBIR SINGH SO SH JASWANT SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-008-012-001/72
(Dangora) 		2604008000NRG24050920230302335 07/09/2023 harpreet kaur 2604008WL014421 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7128723654 HARPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
101 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24050920230302337 07/09/2023 Amandeep kaur 2604008WL014421 Amandeep kaur 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7128723653 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
102 DEHLON PB-04-008-021-001/200
(Ghawaddi) 		2604008000NRG24050920230302377 07/09/2023 Baljit kaur 2604008WL014424 Baljit kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723655 BALJIT KAUR UNION BANK OF INDIA(508500)
103 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24070920230303909 07/09/2023 Bhinder singh 2604008WL014546 Bhinder singh 00468 UBIN0540609 606 606 Processed 07/11/2023 7128723651 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
Total 158166 158166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070923APB_FTO_50836 Bank of India BKID0006515 KILA RAIPUR 5454
2 DEHLON PB2604008_070923APB_FTO_50836 Bank of India BKID0006537 POHIR 5151
3 DEHLON PB2604008_070923APB_FTO_50836 Canara Bank CNRB0004203 SAHNEWAL 909
4 DEHLON PB2604008_070923APB_FTO_50836 Indian Overseas Bank IOBA0000047 LUDHIANA 1515
5 DEHLON PB2604008_070923APB_FTO_50836 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 49692
6 DEHLON PB2604008_070923APB_FTO_50836 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1515
7 DEHLON PB2604008_070923APB_FTO_50836 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3030
8 DEHLON PB2604008_070923APB_FTO_50836 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 909
9 DEHLON PB2604008_070923APB_FTO_50836 Punjab & Sind Bank PSIB0021313 SARINH 16665
10 DEHLON PB2604008_070923APB_FTO_50836 Punjab National Bank PUNB0129410 Dehlon 13029
11 DEHLON PB2604008_070923APB_FTO_50836 Punjab National Bank PUNB0772700 KHANPUR 7878
12 DEHLON PB2604008_070923APB_FTO_50836 State Bank of India SBIN0013673 DEHLON 6363
13 DEHLON PB2604008_070923APB_FTO_50836 UCO Bank UCBA0000414 KOHARA 909
14 DEHLON PB2604008_070923APB_FTO_50836 UCO Bank UCBA0000453 JUGIANA 1212
15 DEHLON PB2604008_070923APB_FTO_50836 UCO Bank UCBA0000658 ALAMGIR 1818
16 DEHLON PB2604008_070923APB_FTO_50836 UCO Bank UCBA0001107 KALAKH 31209
17 DEHLON PB2604008_070923APB_FTO_50836 Union Bank of India UBIN0540609 GHAWADI 10908

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