Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070923APB_FTO_50831
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-04-008-047-001/22
(Paddi) 		2604008000NRG24070920230303996 07/09/2023 jaswinder kaur 2604008WL014553 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 07/11/2023 7128723495 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24070920230304328 07/09/2023 Manjit Kaur 2604010WL014571 Manjit Kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723507 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/102
(Assi Kalan) 		2604010000NRG24050920230302359 07/09/2023 Salelata 2604010WL014423 Salelata 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723502 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG24050920230302360 07/09/2023 Jasmel Kaur 2604010WL014423 Jasmel Kaur 00048 BKID0006515 1515 1515 Processed 07/11/2023 7128723538 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG24050920230302361 07/09/2023 Harbans Kaur 2604010WL014423 Harbans Kaur 00048 BKID0006515 606 606 Processed 07/11/2023 7128723539 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24070920230304330 07/09/2023 Amarjit kaur 2604010WL014571 Amarjit kaur 00048 BKID0006515 909 909 Processed 07/11/2023 7128723504 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24070920230304331 07/09/2023 SURINDER KAUR 2604010WL014571 SURINDER KAUR 00048 BKID0006515 1212 1212 Processed 07/11/2023 7128723508 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24070920230304332 07/09/2023 Sukhwinder kaur 2604010WL014571 Sukhwinder kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723509 SUKHWINDER KAUR BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/37
(Assi Kalan) 		2604010000NRG24070920230304333 07/09/2023 Nilam Rani 2604010WL014571 Nilam Rani 00048 BKID0006515 909 909 Processed 07/11/2023 7128723503 NEELAM RANI WO BANT KUMAR BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24070920230304335 07/09/2023 Harmel Singh 2604010WL014571 Harmel Singh 00048 BKID0006515 1818 1818 Processed 07/11/2023 7128723501 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24070920230304343 07/09/2023 Mukhtiyar Kaur 2604010WL014571 Mukhtiyar Kaur 00048 BKID0006515 1212 1212 Processed 07/11/2023 7128723505 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24070920230304344 07/09/2023 Guljara Bibi 2604010WL014571 Guljara Bibi 00048 BKID0006515 1515 1515 Processed 07/11/2023 7128723506 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 15150 15150
13 DEHLON PB-04-008-047-001/21
(Paddi) 		2604008000NRG24070920230303995 07/09/2023 charanjit kaur 2604008WL014553 charanjit kaur 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7128723484 CHARANJIT KAUR ICICI BANK LTD(508534)
14 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24070920230303999 07/09/2023 veer mati 2604008WL014553 veer mati 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7128723544 VEER MATI CANARA BANK(508532)
15 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG24070920230304000 07/09/2023 manjeet kaur 2604008WL014553 manjeet kaur 00078 CNRB0004203 606 606 Processed 07/11/2023 7128723485 MANJEET KAUR ICICI BANK LTD(508534)
16 DEHLON PB-04-008-047-001/36
(Paddi) 		2604008000NRG24070920230304001 07/09/2023 taj kaur 2604008WL014553 taj kaur 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7128723486 TEJ KAUR CANARA BANK(508532)
17 DEHLON PB-04-008-047-001/49
(Paddi) 		2604008000NRG24070920230304003 07/09/2023 jaswinder kaur 2604008WL014553 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7128723488 JASWINDER KAUR CANARA BANK(508532)
18 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24070920230304005 07/09/2023 chaman lal 2604008WL014553 chaman lal 00078 CNRB0004203 303 303 Processed 07/11/2023 7128723487 CHAMAN LAL CANARA BANK(508532)
19 DEHLON PB-04-008-047-001/96
(Paddi) 		2604008000NRG24070920230304006 07/09/2023 Bhoop Singh 2604008WL014553 Bhoop Singh 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7128723543 Bhup singh ICICI BANK LTD(508534)
SubTotal 9999 9999
20 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG24070920230303979 07/09/2023 SARBJIT KAUR 2604008WL014551 SARBJIT KAUR 00176 IDIB000S530 1515 1515 Processed 07/11/2023 7128723489 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
21 DEHLON PB-04-008-064-001/128
(Silo Kalan) 		2604008000NRG24070920230304084 07/09/2023 amandeep kaur 2604008WL014559 amandeep kaur 00349 PSIB0000439 1818 1818 Rejected 07/11/2023 7128723467 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
22 DEHLON PB-04-008-006-001/40
(Bhutta) 		2604008000NRG24070920230303818 07/09/2023 mohinder kaur 2604008WL014540 mohinder kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7128723470 MOHINDER KAUR ICICI BANK LTD(508534)
23 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24070920230303997 07/09/2023 kamaljit kaur 2604008WL014553 kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 07/11/2023 7128723468 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24070920230303998 07/09/2023 sarabjit kaur 2604008WL014553 sarabjit kaur 00354 PUNB0129410 1212 1212 Processed 07/11/2023 7128723469 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
25 DEHLON PB-04-008-029-001/73
(Jassar) 		2604008000NRG24070920230303987 07/09/2023 Harjeet Kaur 2604008WL014551 Harjeet Kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128723555 HARJIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 DEHLON PB-04-008-029-001/214
(Jassar) 		2604008000NRG24070920230303975 07/09/2023 swaran kaur 2604008WL014551 swaran kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723563 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-029-001/215
(Jassar) 		2604008000NRG24070920230303976 07/09/2023 charanjit kaur 2604008WL014551 charanjit kaur 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723562 CHARANJIT KAUR W/O SOHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 DEHLON PB-04-008-029-001/220
(Jassar) 		2604008000NRG24070920230303978 07/09/2023 Gurvinder singh 2604008WL014551 Gurvinder singh 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723556 GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG24070920230303980 07/09/2023 Jasvir Kaur 2604008WL014551 Jasvir Kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723557 JASVIR KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-029-001/37
(Jassar) 		2604008000NRG24070920230303981 07/09/2023 Rani 2604008WL014551 Rani 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7128723565 RANI . PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG24070920230303983 07/09/2023 Amar Kaur 2604008WL014551 Amar Kaur 00354 PUNB0772700 909 909 Processed 07/11/2023 7128723558 AMAR KAUR ICICI BANK LTD(508534)
32 DEHLON PB-04-008-029-001/55
(Jassar) 		2604008000NRG24070920230303984 07/09/2023 Savita Rani 2604008WL014551 Savita Rani 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723559 SAVITA RANI W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG24070920230303985 07/09/2023 Manjit Kaur 2604008WL014551 Manjit Kaur 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723560 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG24070920230303986 07/09/2023 Fajaldin 2604008WL014551 Fajaldin 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7128723561 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24070920230303992 07/09/2023 anu devi 2604008WL014553 anu devi 00354 PUNB0772700 1818 1818 Rejected 07/11/2023 7128723564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
36 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24070920230304342 07/09/2023 swaran kaur 2604010WL014571 swaran kaur 00354 PUNB0789500 1818 1818 Processed 07/11/2023 7128723566 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
37 DEHLON PB-04-008-029-001/45
(Jassar) 		2604008000NRG24070920230303982 07/09/2023 Gurmeet Kaur 2604008WL014551 Gurmeet Kaur 00415 SBIN0011839 1515 1515 Processed 08/11/2023 7128723471 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
38 DEHLON PB-04-010-036-001/307
(Narangwal) 		2604010000NRG24050920230302357 07/09/2023 Sukhwinder kaur 2604010WL014423 Sukhwinder kaur 00415 SBIN0050134 1818 1818 Processed 08/11/2023 7128723482 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG24050920230302358 07/09/2023 Sawarnjit Kaur 2604010WL014423 Sawarnjit Kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723536 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
40 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG24070920230304329 07/09/2023 Rampi 2604010WL014571 Rampi 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723553 MRS RIMPI STATE BANK OF INDIA(508548)
41 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24070920230304334 07/09/2023 Ranjeet Kaur 2604010WL014571 Ranjeet Kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723532 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
42 DEHLON PB-04-010-049-001/55
(Assi Kalan) 		2604010000NRG24070920230304337 07/09/2023 Guddo 2604010WL014571 Guddo 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723533 MRS GUDDO STATE BANK OF INDIA(508548)
43 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG24070920230304338 07/09/2023 Mejoo Devi 2604010WL014571 Mejoo Devi 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723542 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG24070920230304339 07/09/2023 Premo 2604010WL014571 Premo 00415 SBIN0050134 303 303 Processed 07/11/2023 7128723535 MRS PREMO STATE BANK OF INDIA(508548)
45 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG24070920230304341 07/09/2023 MAHINDER KAUR 2604010WL014571 MAHINDER KAUR 00415 SBIN0050134 1212 1212 Processed 07/11/2023 7128723491 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
46 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24060920230302645 07/09/2023 Gurdev Kaur 2604010WL014451 Gurdev Kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723540 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
47 DEHLON PB-04-010-050-001/11
(Assi Khurd) 		2604010000NRG24060920230302646 07/09/2023 Nasib Kaur 2604010WL014451 Nasib Kaur 00415 SBIN0050134 1212 1212 Processed 07/11/2023 7128723497 MRS NASIB KAURWOMOHANSINGH STATE BANK OF INDIA(508548)
48 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24050920230302362 07/09/2023 SARABJIT SINGH 2604010WL014423 SARABJIT SINGH 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128723483 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
49 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24060920230302647 07/09/2023 Lachman Singh 2604010WL014451 Lachman Singh 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723541 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
50 DEHLON PB-04-010-050-001/18
(Assi Khurd) 		2604010000NRG24060920230302648 07/09/2023 MOHAN SINGH 2604010WL014451 MOHAN SINGH 00415 SBIN0050134 909 909 Processed 07/11/2023 7128723493 MR MOHAN SINGH STATE BANK OF INDIA(508548)
51 DEHLON PB-04-010-050-001/19
(Assi Khurd) 		2604010000NRG24060920230302649 07/09/2023 Shinder Kaur 2604010WL014451 Shinder Kaur 00415 SBIN0050134 1212 1212 Processed 07/11/2023 7128723499 CHHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-010-050-001/20
(Assi Khurd) 		2604010000NRG24060920230302650 07/09/2023 Baljit Kaur 2604010WL014451 Baljit Kaur 00415 SBIN0050134 303 303 Processed 07/11/2023 7128723526 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
53 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24060920230302652 07/09/2023 Gurmit Kaur 2604010WL014451 Gurmit Kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723498 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-010-050-001/28
(Assi Khurd) 		2604010000NRG24060920230302653 07/09/2023 Gurmit Kaur 2604010WL014451 Gurmit Kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723512 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24060920230302654 07/09/2023 KaurMandeep 2604010WL014451 KaurMandeep 00415 SBIN0050134 1515 1515 Rejected 07/11/2023 7128723496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24060920230302655 07/09/2023 kulwant kaur 2604010WL014451 kulwant kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128723490 KULWANT KAUR HDFC BANK LTD(607152)
57 DEHLON PB-04-010-050-001/37
(Assi Khurd) 		2604010000NRG24060920230302656 07/09/2023 Kamaljit Kaur 2604010WL014451 Kamaljit Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128723500 MRS KAMALJIT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
58 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24060920230302657 07/09/2023 Sukhwinder Kaur 2604010WL014451 Sukhwinder Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128723513 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
59 DEHLON PB-04-010-050-001/46
(Assi Khurd) 		2604010000NRG24060920230302658 07/09/2023 Sukhwinder Singh 2604010WL014451 Sukhwinder Singh 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128723494 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
60 DEHLON PB-04-008-006-001/243
(Bhutta) 		2604008000NRG24070920230303816 07/09/2023 Charanjeet kaur 2604008WL014540 Charanjeet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723528 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 DEHLON PB-04-008-006-001/245
(Bhutta) 		2604008000NRG24070920230303817 07/09/2023 Gurpreet kaur 2604008WL014540 Gurpreet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723554 GURPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-006-001/68
(Bhutta) 		2604008000NRG24070920230303819 07/09/2023 Baljit kaur 2604008WL014540 Baljit kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723514 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 DEHLON PB-04-008-006-001/78
(Bhutta) 		2604008000NRG24070920230303820 07/09/2023 NACHHATAR SINGH 2604008WL014540 NACHHATAR SINGH 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723525 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
64 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24070920230304086 07/09/2023 mahinder kaur 2604008WL014559 mahinder kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723520 MAHINDER KAUR ICICI BANK LTD(508534)
65 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24070920230304087 07/09/2023 najira 2604008WL014559 najira 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723530 MRS NAJIRA STATE BANK OF INDIA(508548)
66 DEHLON PB-04-008-064-001/35
(Silo Kalan) 		2604008000NRG24070920230304088 07/09/2023 kirna 2604008WL014559 kirna 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723529 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
67 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24070920230304089 07/09/2023 karamjeet kaur 2604008WL014559 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723534 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
68 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24070920230304090 07/09/2023 daljeet kaur 2604008WL014559 daljeet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723492 DALJIT KAUR CANARA BANK(508532)
69 DEHLON PB-04-008-064-001/47
(Silo Kalan) 		2604008000NRG24070920230304091 07/09/2023 chinder kaur 2604008WL014559 chinder kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723521 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
70 DEHLON PB-04-008-064-001/49
(Silo Kalan) 		2604008000NRG24070920230304092 07/09/2023 MANDEEP KAUR 2604008WL014559 MANDEEP KAUR 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723519 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
71 DEHLON PB-04-008-064-001/51
(Silo Kalan) 		2604008000NRG24070920230304093 07/09/2023 sakeena 2604008WL014559 sakeena 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723515 MRS SAKEENA STATE BANK OF INDIA(508548)
72 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24070920230304094 07/09/2023 jaspal kaur 2604008WL014559 jaspal kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723516 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
73 DEHLON PB-04-008-064-001/54
(Silo Kalan) 		2604008000NRG24070920230304095 07/09/2023 jaswinder kaur 2604008WL014559 jaswinder kaur 00415 SBIN0051276 1818 1818 Rejected 07/11/2023 7128723524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DEHLON PB-04-008-064-001/64
(Silo Kalan) 		2604008000NRG24070920230304097 07/09/2023 manjeet kaur 2604008WL014559 manjeet kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723548 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
75 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24070920230304098 07/09/2023 baljeet kaur 2604008WL014559 baljeet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723537 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
76 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24070920230304099 07/09/2023 paramjeet kaur 2604008WL014559 paramjeet kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723547 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24070920230304100 07/09/2023 amarjeet kaur 2604008WL014559 amarjeet kaur 00415 SBIN0051276 909 909 Processed 07/11/2023 7128723522 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
78 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24070920230304101 07/09/2023 manjit kaur 2604008WL014559 manjit kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723517 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
79 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24070920230304102 07/09/2023 baljit kaur 2604008WL014559 baljit kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723549 BALJIT KAUR ICICI BANK LTD(508534)
80 DEHLON PB-04-008-064-001/75
(Silo Kalan) 		2604008000NRG24070920230304103 07/09/2023 parminder kaur 2604008WL014559 parminder kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723552 MRS PARMINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
81 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24070920230304105 07/09/2023 sohan singh 2604008WL014560 sohan singh 00415 SBIN0051276 606 606 Processed 07/11/2023 7128723527 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
82 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24070920230304106 07/09/2023 dalbara khan 2604008WL014560 dalbara khan 00415 SBIN0051276 1212 1212 Processed 07/11/2023 7128723472 MR DALBARA KHAN STATE BANK OF INDIA(508548)
83 DEHLON PB-04-008-065-001/23
(Silon Khurd) 		2604008000NRG24070920230304107 07/09/2023 shinder kaur 2604008WL014560 shinder kaur 00415 SBIN0051276 1212 1212 Processed 07/11/2023 7128723550 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
84 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24070920230304109 07/09/2023 sukhwinder kaur 2604008WL014560 sukhwinder kaur 00415 SBIN0051276 1212 1212 Rejected 07/11/2023 7128723510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24070920230304111 07/09/2023 baljit kaur 2604008WL014560 baljit kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723511 BALJIT KAUR HDFC BANK LTD(607152)
86 DEHLON PB-04-008-065-001/32
(Silon Khurd) 		2604008000NRG24070920230304112 07/09/2023 baljeet kaur 2604008WL014560 baljeet kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723473 BALJIT KAUR CANARA BANK(508532)
87 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG24070920230304114 07/09/2023 sakeena 2604008WL014560 sakeena 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723531 MR SAKEENA SAKEENA STATE BANK OF INDIA(508548)
88 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24070920230304115 07/09/2023 balvir kaur 2604008WL014560 balvir kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723518 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
89 DEHLON PB-04-008-065-001/41
(Silon Khurd) 		2604008000NRG24070920230304117 07/09/2023 sarabjit kaur 2604008WL014560 sarabjit kaur 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7128723523 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
90 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24070920230304119 07/09/2023 PARAMJIT KAUR 2604008WL014560 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128723551 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50601 50601
91 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG24050920230302355 07/09/2023 kulwant kaur 2604010WL014423 kulwant kaur 00468 UBIN0538973 1818 1818 Processed 07/11/2023 7128723546 KULWANT KAUR ICICI BANK LTD(508534)
92 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG24050920230302356 07/09/2023 daljit kaur 2604010WL014423 daljit kaur 00468 UBIN0538973 1515 1515 Processed 07/11/2023 7128723474 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
93 DEHLON PB-04-008-047-001/108
(Paddi) 		2604008000NRG24070920230303991 07/09/2023 balvir singh 2604008WL014553 balvir singh 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7128723478 BALVIR SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
94 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24070920230304085 07/09/2023 simarjit kaur 2604008WL014559 simarjit kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723479 SIMARJIT KAUR UNION BANK OF INDIA(508500)
95 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24070920230304104 07/09/2023 sadiq mohamed 2604008WL014560 sadiq mohamed 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7128723481 SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS UNION BANK OF INDIA(508500)
96 DEHLON PB-04-008-065-001/25
(Silon Khurd) 		2604008000NRG24070920230304108 07/09/2023 baljinder kaur 2604008WL014560 baljinder kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723545 BALJINDER KAUR UNION BANK OF INDIA(508500)
97 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24070920230304116 07/09/2023 gurcharan singh 2604008WL014560 gurcharan singh 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723476 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
98 DEHLON PB-04-008-065-001/44
(Silon Khurd) 		2604008000NRG24070920230304118 07/09/2023 harbans kaur 2604008WL014560 harbans kaur 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7128723477 HARBANS KAUR W/O BHOLA SINGH AND CDPO UNION BANK OF INDIA(508500)
99 DEHLON PB-04-008-065-001/6
(Silon Khurd) 		2604008000NRG24070920230304120 07/09/2023 Surinder Kaur 2604008WL014560 Surinder Kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128723475 SHINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-008-065-001/64
(Silon Khurd) 		2604008000NRG24070920230304121 07/09/2023 Jinder kaur 2604008WL014560 Jinder kaur 00468 UBIN0540609 303 303 Processed 07/11/2023 7128723480 MRS JINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
Total 153318 153318

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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_50831 Bank of India BKID0006507 SAHNEWAL 1818
2 DEHLON PB2604008_070923APB_FTO_50831 Bank of India BKID0006515 KILA RAIPUR 15150
3 DEHLON PB2604008_070923APB_FTO_50831 Canara Bank CNRB0004203 SAHNEWAL 9999
4 DEHLON PB2604008_070923APB_FTO_50831 Indian Bank IDIB000S530 SAHNEWAL 1515
5 DEHLON PB2604008_070923APB_FTO_50831 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
6 DEHLON PB2604008_070923APB_FTO_50831 Punjab National Bank PUNB0129410 Dehlon 4545
7 DEHLON PB2604008_070923APB_FTO_50831 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1818
8 DEHLON PB2604008_070923APB_FTO_50831 Punjab National Bank PUNB0772700 KHANPUR 16362
9 DEHLON PB2604008_070923APB_FTO_50831 Punjab National Bank PUNB0789500 Ghungrana 1818
10 DEHLON PB2604008_070923APB_FTO_50831 State Bank of India SBIN0011839 SAHNEWAL 1515
11 DEHLON PB2604008_070923APB_FTO_50831 State Bank of India SBIN0050134 NARANGWAL 30906
12 DEHLON PB2604008_070923APB_FTO_50831 State Bank of India SBIN0051276 BHUTTA 50601
13 DEHLON PB2604008_070923APB_FTO_50831 Union Bank of India UBIN0538973 JASSOWAL 3333
14 DEHLON PB2604008_070923APB_FTO_50831 Union Bank of India UBIN0540609 GHAWADI 12120

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