Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_010723APB_FTO_28339
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-04-008-010-001/121
(Butahri) 		2604008000NRG24010720230154093 01/07/2023 Paramjit kaur 2604008WL006948 Paramjit kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439972936 PARAMJIT KAUR WO DALVARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-052-001/126
(Rangian) 		2604008000NRG24010720230154145 01/07/2023 Bala 2604008WL006950 Bala 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439972924 BALA ICICI BANK LTD(508534)
3 DEHLON PB-04-008-052-001/27
(Rangian) 		2604008000NRG24010720230154149 01/07/2023 AMARJIT KAUR 2604008WL006950 AMARJIT KAUR 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439972925 AMARJIT KAUR WO SAROOP SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24010720230154151 01/07/2023 DARSHAN SINGH 2604008WL006950 DARSHAN SINGH 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439972926 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24010720230154152 01/07/2023 parmjit kaur 2604008WL006950 parmjit kaur 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439972923 PARAMJIT KAUR WO PIARA SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG24010720230154153 01/07/2023 mahinder kaur 2604008WL006950 mahinder kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439972933 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24010720230154154 01/07/2023 nachattar kaur 2604008WL006950 nachattar kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439972922 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-010-049-001/102
(Assi Kalan) 		2604010000NRG24010720230154042 01/07/2023 Salelata 2604010WL006945 Salelata 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439972919 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG24010720230154043 01/07/2023 Jasmel Kaur 2604010WL006945 Jasmel Kaur 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439972921 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG24010720230154044 01/07/2023 Harbans Kaur 2604010WL006945 Harbans Kaur 00048 BKID0006515 1515 1515 Processed 14/07/2023 3439972920 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
11 DEHLON PB-04-008-010-001/114
(Butahri) 		2604008000NRG24010720230154091 01/07/2023 Rupinder kaur 2604008WL006948 Rupinder kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439972928 RUPINDER KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-010-001/172
(Butahri) 		2604008000NRG24010720230154098 01/07/2023 BALJIT KAUR 2604008WL006948 BALJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439972929 BALJIT KAUR BANK OF INDIA(508505)
13 DEHLON PB-04-008-010-001/173
(Butahri) 		2604008000NRG24010720230154099 01/07/2023 HARMANDEEP SINGH 2604008WL006948 HARMANDEEP SINGH 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439972927 BALJIT KAUR WO HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-010-001/185
(Butahri) 		2604008000NRG24010720230154102 01/07/2023 Jasvir kaur 2604008WL006948 Jasvir kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439972930 JASVIR KAUR W/O JOAR SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
15 DEHLON PB-04-008-010-001/119
(Butahri) 		2604008000NRG24010720230154092 01/07/2023 paramjit kaur 2604008WL006948 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3439972955 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEHLON PB-04-008-010-001/128
(Butahri) 		2604008000NRG24010720230154096 01/07/2023 sarabjit kaur 2604008WL006948 sarabjit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3439972956 SARABJIT KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
17 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24010720230154100 01/07/2023 SUKHWINDER KAUR 2604008WL006948 SUKHWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3439972957 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
18 DEHLON PB-04-008-022-001/100
(Gopalpur) 		2604008000NRG24010720230154069 01/07/2023 Bhinder Kaur 2604008WL006947 Bhinder Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972861 BHINDER KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-022-001/104
(Gopalpur) 		2604008000NRG24010720230154070 01/07/2023 Harjit KAur 2604008WL006947 Harjit KAur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972863 HARJIT KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-022-001/119
(Gopalpur) 		2604008000NRG24010720230154071 01/07/2023 Kuldeep Kaur 2604008WL006947 Kuldeep Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972867 KULDEEP KAUR WO CHARANJEET SINGH GOPALPU PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-022-001/12
(Gopalpur) 		2604008000NRG24010720230154072 01/07/2023 Sukhpal kaur 2604008WL006947 Sukhpal kaur 00349 PSIB0000085 606 606 Processed 14/07/2023 3439972869 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-022-001/149
(Gopalpur) 		2604008000NRG24010720230154073 01/07/2023 Bhupinder Kaur 2604008WL006947 Bhupinder Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972860 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-022-001/150
(Gopalpur) 		2604008000NRG24010720230154074 01/07/2023 Paramjeet Kaur 2604008WL006947 Paramjeet Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972868 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24010720230154075 01/07/2023 harjit kaur 2604008WL006947 harjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972961 HARJEET KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-022-001/182
(Gopalpur) 		2604008000NRG24010720230154077 01/07/2023 sarabjit kaur 2604008WL006947 sarabjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972870 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-022-001/208
(Gopalpur) 		2604008000NRG24010720230154078 01/07/2023 sarbjit kaur 2604008WL006947 sarbjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972872 SARABJIT KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-022-001/23
(Gopalpur) 		2604008000NRG24010720230154080 01/07/2023 Kuldeep Kaur 2604008WL006947 Kuldeep Kaur 00349 PSIB0000085 606 606 Processed 14/07/2023 3439972865 KULDEEP KAUR WO RAM DASS PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-022-001/235
(Gopalpur) 		2604008000NRG24010720230154081 01/07/2023 paramjit kaur 2604008WL006947 paramjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972871 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-022-001/262
(Gopalpur) 		2604008000NRG24010720230154083 01/07/2023 Kuljit Kaur 2604008WL006947 Kuljit Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972960 KULJIT KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-022-001/293
(Gopalpur) 		2604008000NRG24010720230154084 01/07/2023 DALJIT KAUR 2604008WL006947 DALJIT KAUR 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972959 DALJIT KAUR PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-022-001/77
(Gopalpur) 		2604008000NRG24010720230154085 01/07/2023 Dilbar Kaur 2604008WL006947 Dilbar Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972864 DILBAG KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-022-001/83
(Gopalpur) 		2604008000NRG24010720230154086 01/07/2023 Ranjit Kaur 2604008WL006947 Ranjit Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972862 RANJIT KAUR PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG24010720230154087 01/07/2023 Gurjit kaur 2604008WL006947 Gurjit kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3439972866 GURJIT KAUR PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24010720230154143 01/07/2023 CHARNJIT KAUR 2604008WL006950 CHARNJIT KAUR 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3439972859 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
35 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24010720230154039 01/07/2023 Sukhdev Kaur 2604010WL006945 Sukhdev Kaur 00354 PUNB0076500 1515 1515 Processed 14/07/2023 3439972873 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 DEHLON PB-04-008-010-001/102
(Butahri) 		2604008000NRG24010720230154088 01/07/2023 Mukhtiar Kaur 2604008WL006948 Mukhtiar Kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3439972894 MUKHTIAR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG24010720230154089 01/07/2023 Baljinder Kaur 2604008WL006948 Baljinder Kaur 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3439972896 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-010-001/131
(Butahri) 		2604008000NRG24010720230154097 01/07/2023 charanjit kaur 2604008WL006948 charanjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972898 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-010-001/53
(Butahri) 		2604008000NRG24010720230154103 01/07/2023 Harpreet kaur 2604008WL006948 Harpreet kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3439972947 HARPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-010-001/71
(Butahri) 		2604008000NRG24010720230154104 01/07/2023 Ranjit kaur 2604008WL006948 Ranjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972946 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-010-001/78
(Butahri) 		2604008000NRG24010720230154105 01/07/2023 surinder kaur 2604008WL006948 surinder kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972945 SURINDER KAUR ICICI BANK LTD(508534)
42 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24010720230154106 01/07/2023 harpreet kaur 2604008WL006948 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972917 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24010720230154107 01/07/2023 Jaswant kaur 2604008WL006948 Jaswant kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972944 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG24010720230154108 01/07/2023 manjit kaur 2604008WL006948 manjit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3439972942 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-010-001/96
(Butahri) 		2604008000NRG24010720230154109 01/07/2023 sarabjit kaur 2604008WL006948 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972893 SARBJIT KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-010-001/98
(Butahri) 		2604008000NRG24010720230154110 01/07/2023 ranjit kaur 2604008WL006948 ranjit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3439972943 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG24010720230154111 01/07/2023 Harpreet Kaur 2604008WL006948 Harpreet Kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3439972895 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-022-001/261
(Gopalpur) 		2604008000NRG24010720230154082 01/07/2023 Baljit Kaur 2604008WL006947 Baljit Kaur 00354 PUNB0129410 303 303 Processed 14/07/2023 3439972899 BALJIT KAUR PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-052-001/172
(Rangian) 		2604008000NRG24010720230154147 01/07/2023 Surajdeen 2604008WL006950 Surajdeen 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3439972897 SURAJDEEN PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG24010720230154038 01/07/2023 Jagir singh 2604010WL006945 Jagir singh 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439972892 JAGIR SINGH ICICI BANK LTD(508534)
SubTotal 21816 21816
51 DEHLON PB-04-008-022-001/154
(Gopalpur) 		2604008000NRG24010720230154076 01/07/2023 Kuldip Kaur 2604008WL006947 Kuldip Kaur 00354 PUNB0651000 909 909 Processed 14/07/2023 3439972934 KULDEEP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24010720230154142 01/07/2023 inderjit kaur 2604008WL006950 inderjit kaur 00354 PUNB0651000 1818 1818 Processed 14/07/2023 3439972935 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
53 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG24010720230154146 01/07/2023 sandeep kaur 2604008WL006950 sandeep kaur 00354 PUNB0651000 1515 1515 Processed 14/07/2023 3439972916 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24010720230154155 01/07/2023 jasmail kaur 2604008WL006950 jasmail kaur 00354 PUNB0651000 1818 1818 Processed 14/07/2023 3439972918 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
55 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24010720230154045 01/07/2023 charanjit kaur 2604010WL006945 charanjit kaur 00354 PUNB0789500 1818 1818 Processed 14/07/2023 3439972962 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 DEHLON PB-04-008-052-001/121
(Rangian) 		2604008000NRG24010720230154144 01/07/2023 Jasvir Kaur 2604008WL006950 Jasvir Kaur 00415 SBIN0013673 1212 1212 Processed 14/07/2023 3439972901 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24010720230154150 01/07/2023 Rajveer kaur 2604008WL006950 Rajveer kaur 00415 SBIN0013673 1818 1818 Processed 14/07/2023 3439972900 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
58 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG24010720230154040 01/07/2023 Gurmeet kaur 2604010WL006945 Gurmeet kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3439972902 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG24010720230154041 01/07/2023 Sawarnjit Kaur 2604010WL006945 Sawarnjit Kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3439972931 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24010720230154046 01/07/2023 SARABJIT SINGH 2604010WL006945 SARABJIT SINGH 00415 SBIN0050134 1515 1515 Rejected 14/07/2023 3439972915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
61 DEHLON PB-04-010-025-001/221
(Kalakh) 		2604010000NRG24010720230154122 01/07/2023 Shanti Devi 2604010WL006949 Shanti Devi 00415 SBIN0051081 606 606 Processed 14/07/2023 3439972932 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
62 DEHLON PB-04-010-009-001/43
(Chupki) 		2604010000NRG24010720230154058 01/07/2023 PARKASH SINGH 2604010WL006946 PARKASH SINGH 00462 UCBA0000658 220 220 Processed 14/07/2023 3439972958 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 220 220
63 DEHLON PB-04-010-025-001/103
(Kalakh) 		2604010000NRG24010720230154112 01/07/2023 Sukhdev Kaur 2604010WL006949 Sukhdev Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972885 SUKHDEV KAUR UCO BANK(607066)
64 DEHLON PB-04-010-025-001/115
(Kalakh) 		2604010000NRG24010720230154113 01/07/2023 Manjit Kaur 2604010WL006949 Manjit Kaur 00462 UCBA0001107 909 909 Processed 14/07/2023 3439972953 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
65 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24010720230154114 01/07/2023 Baljit Kaur 2604010WL006949 Baljit Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972879 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
66 DEHLON PB-04-010-025-001/119
(Kalakh) 		2604010000NRG24010720230154115 01/07/2023 sukhwinder kaur 2604010WL006949 sukhwinder kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972884 SUKHWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
67 DEHLON PB-04-010-025-001/140
(Kalakh) 		2604010000NRG24010720230154116 01/07/2023 Nasib Kaur 2604010WL006949 Nasib Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972878 NASIB KAUR UCO BANK(607066)
68 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24010720230154117 01/07/2023 Paramjeet Kaur 2604010WL006949 Paramjeet Kaur 00462 UCBA0001107 1212 1212 Rejected 14/07/2023 3439972880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DEHLON PB-04-010-025-001/16
(Kalakh) 		2604010000NRG24010720230154118 01/07/2023 JINDER KAUR 2604010WL006949 JINDER KAUR 00462 UCBA0001107 909 909 Processed 14/07/2023 3439972951 HARJINDER KAUR UCO BANK(607066)
70 DEHLON PB-04-010-025-001/174
(Kalakh) 		2604010000NRG24010720230154119 01/07/2023 Balvir kaur 2604010WL006949 Balvir kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972950 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
71 DEHLON PB-04-010-025-001/21
(Kalakh) 		2604010000NRG24010720230154120 01/07/2023 BALVIR KAUR 2604010WL006949 BALVIR KAUR 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972949 BALVIR KAUR HDFC BANK LTD(607152)
72 DEHLON PB-04-010-025-001/215
(Kalakh) 		2604010000NRG24010720230154121 01/07/2023 Amarjit Kaur 2604010WL006949 Amarjit Kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439972882 AMARJIT KAUR UCO BANK(607066)
73 DEHLON PB-04-010-025-001/223
(Kalakh) 		2604010000NRG24010720230154123 01/07/2023 Gurmit Kaur 2604010WL006949 Gurmit Kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3439972875 GURMIT KAUR UCO BANK(607066)
74 DEHLON PB-04-010-025-001/229
(Kalakh) 		2604010000NRG24010720230154124 01/07/2023 Amarjit Kaur 2604010WL006949 Amarjit Kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3439972883 AMARJIT KAUR WO MEWA SINGH UCO BANK(607066)
75 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG24010720230154125 01/07/2023 Gurpreet Singh 2604010WL006949 Gurpreet Singh 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439972876 GURPREET SINGH UCO BANK(607066)
76 DEHLON PB-04-010-025-001/234
(Kalakh) 		2604010000NRG24010720230154126 01/07/2023 Baljinder Kaur 2604010WL006949 Baljinder Kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972886 BALJINDER KAUR UCO BANK(607066)
77 DEHLON PB-04-010-025-001/239
(Kalakh) 		2604010000NRG24010720230154127 01/07/2023 jinder kaur 2604010WL006949 jinder kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439972874 JINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
78 DEHLON PB-04-010-025-001/24
(Kalakh) 		2604010000NRG24010720230154128 01/07/2023 PARMJIT KAUR 2604010WL006949 PARMJIT KAUR 00462 UCBA0001107 606 606 Processed 14/07/2023 3439972952 PARAMJIT KAUR UCO BANK(607066)
79 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG24010720230154129 01/07/2023 Jasvir kaur 2604010WL006949 Jasvir kaur 00462 UCBA0001107 909 909 Processed 14/07/2023 3439972881 CHAHATPREET KAUR UG JASVIR KAUR UCO BANK(607066)
80 DEHLON PB-04-010-025-001/264
(Kalakh) 		2604010000NRG24010720230154131 01/07/2023 Harjit kaur 2604010WL006949 Harjit kaur 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972891 HARJIT KAUR UCO BANK(607066)
81 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG24010720230154134 01/07/2023 Lakhvir Kaur 2604010WL006949 Lakhvir Kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3439972887 LAKHVIR KAUR WO RAJPAPPA SINGH UCO BANK(607066)
82 DEHLON PB-04-010-025-001/71
(Kalakh) 		2604010000NRG24010720230154135 01/07/2023 Jasvir Kaur 2604010WL006949 Jasvir Kaur 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439972890 JASVIR KAUR UCO BANK(607066)
83 DEHLON PB-04-010-025-001/72
(Kalakh) 		2604010000NRG24010720230154136 01/07/2023 Lakhveer Kaur 2604010WL006949 Lakhveer Kaur 00462 UCBA0001107 606 606 Processed 14/07/2023 3439972948 LAKHVEER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
84 DEHLON PB-04-010-025-001/83
(Kalakh) 		2604010000NRG24010720230154137 01/07/2023 Saudagar Singh 2604010WL006949 Saudagar Singh 00462 UCBA0001107 1515 1515 Processed 14/07/2023 3439972954 SAUDAGAR SINGH UCO BANK(607066)
85 DEHLON PB-04-010-025-001/88
(Kalakh) 		2604010000NRG24010720230154139 01/07/2023 Jaswinder kaur 2604010WL006949 Jaswinder kaur 00462 UCBA0001107 1212 1212 Processed 14/07/2023 3439972877 JASWINDER KAUR WO MAJOR SINGH UCO BANK(607066)
86 DEHLON PB-04-010-025-001/92
(Kalakh) 		2604010000NRG24010720230154140 01/07/2023 Ishwar Singh 2604010WL006949 Ishwar Singh 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972889 ISHWAR SINGH SO DEVA SINGH UCO BANK(607066)
87 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24010720230154141 01/07/2023 Jagjit Singh 2604010WL006949 Jagjit Singh 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439972888 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
SubTotal 35754 35754
88 DEHLON PB-04-010-009-001/100
(Chupki) 		2604010000NRG24010720230154047 01/07/2023 Gurpreet kaur 2604010WL006946 Gurpreet kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972908 GURPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
89 DEHLON PB-04-010-009-001/104
(Chupki) 		2604010000NRG24010720230154049 01/07/2023 Dalbar kaur 2604010WL006946 Dalbar kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972914 DALBAR KAUR UNION BANK OF INDIA(508500)
90 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24010720230154051 01/07/2023 Kirandeep kaur 2604010WL006946 Kirandeep kaur 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3439972913 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
91 DEHLON PB-04-010-009-001/18
(Chupki) 		2604010000NRG24010720230154053 01/07/2023 Balveer Kaur 2604010WL006946 Balveer Kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972903 BALBIR KAUR ICICI BANK LTD(508534)
92 DEHLON PB-04-010-009-001/31
(Chupki) 		2604010000NRG24010720230154054 01/07/2023 KARAMJIT KAUR 2604010WL006946 KARAMJIT KAUR 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972907 KARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
93 DEHLON PB-04-010-009-001/36
(Chupki) 		2604010000NRG24010720230154056 01/07/2023 karamjit kaur 2604010WL006946 karamjit kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972939 KARAMJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
94 DEHLON PB-04-010-009-001/39
(Chupki) 		2604010000NRG24010720230154057 01/07/2023 arshdeep kaur 2604010WL006946 arshdeep kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972906 ARSHDEEP KAUR U/G SUKHWINDER KAUR UNION BANK OF INDIA(508500)
95 DEHLON PB-04-010-009-001/52
(Chupki) 		2604010000NRG24010720230154059 01/07/2023 RAVINDER KAUR 2604010WL006946 RAVINDER KAUR 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972905 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
96 DEHLON PB-04-010-009-001/54
(Chupki) 		2604010000NRG24010720230154060 01/07/2023 kiranjit kaur 2604010WL006946 kiranjit kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972911 INDERJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
97 DEHLON PB-04-010-009-001/59
(Chupki) 		2604010000NRG24010720230154061 01/07/2023 SWARAN KAUR 2604010WL006946 SWARAN KAUR 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972940 SWARAN KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
98 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24010720230154062 01/07/2023 KULDEEP KAUR 2604010WL006946 KULDEEP KAUR 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972941 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
99 DEHLON PB-04-010-009-001/73
(Chupki) 		2604010000NRG24010720230154063 01/07/2023 MANJIT KAUR 2604010WL006946 MANJIT KAUR 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972912 MANJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-010-009-001/77
(Chupki) 		2604010000NRG24010720230154064 01/07/2023 swarnjit kaur 2604010WL006946 swarnjit kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972910 SWARANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
101 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG24010720230154065 01/07/2023 rupinder kaur 2604010WL006946 rupinder kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972909 RUPINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
102 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG24010720230154067 01/07/2023 paramjit kaur 2604010WL006946 paramjit kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972937 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 DEHLON PB-04-010-009-001/98
(Chupki) 		2604010000NRG24010720230154068 01/07/2023 amarjit kaur 2604010WL006946 amarjit kaur 00468 UBIN0538973 1320 1320 Processed 14/07/2023 3439972938 AMARJIT KAUR UNION BANK OF INDIA(508500)
104 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG24010720230154037 01/07/2023 kulwant kaur 2604010WL006945 kulwant kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3439972904 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 25623 25623
Total 145225 145225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010723APB_FTO_28339 Bank of India BKID0006497 RARA SAHIB 1818
2 DEHLON PB2604008_010723APB_FTO_28339 Bank of India BKID0006515 KILA RAIPUR 14847
3 DEHLON PB2604008_010723APB_FTO_28339 Bank of India BKID0006521 KHATRA 6969
4 DEHLON PB2604008_010723APB_FTO_28339 Indian Overseas Bank IOBA0000688 SIAHAR 4848
5 DEHLON PB2604008_010723APB_FTO_28339 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 15756
6 DEHLON PB2604008_010723APB_FTO_28339 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 1515
7 DEHLON PB2604008_010723APB_FTO_28339 Punjab National Bank PUNB0129410 Dehlon 21816
8 DEHLON PB2604008_010723APB_FTO_28339 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 6060
9 DEHLON PB2604008_010723APB_FTO_28339 Punjab National Bank PUNB0789500 Ghungrana 1818
10 DEHLON PB2604008_010723APB_FTO_28339 State Bank of India SBIN0013673 DEHLON 3030
11 DEHLON PB2604008_010723APB_FTO_28339 State Bank of India SBIN0050134 NARANGWAL 4545
12 DEHLON PB2604008_010723APB_FTO_28339 State Bank of India SBIN0051081 DEHLON 606
13 DEHLON PB2604008_010723APB_FTO_28339 UCO Bank UCBA0000658 ALAMGIR 220
14 DEHLON PB2604008_010723APB_FTO_28339 UCO Bank UCBA0001107 KALAKH 35754
15 DEHLON PB2604008_010723APB_FTO_28339 Union Bank of India UBIN0538973 JASSOWAL 25623

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