Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:58:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_081222APB_FTO_88389
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-04-008-052-001/157
(Rangian) 		2604008000NRG23071220220337089 08/12/2022 karamjit kaur 2604008WL016788 karamjit kaur 00048 BKID0006515 1692 1692 Processed 14/12/2022 7206455794 KARAMJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/30
(Rangian) 		2604008000NRG23071220220337095 08/12/2022 gurmail kaur 2604008WL016788 gurmail kaur 00048 BKID0006515 1128 1128 Processed 14/12/2022 7206455793 GURMAIL KAURW/O MAGHAR SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/41
(Rangian) 		2604008000NRG23071220220337098 08/12/2022 mahinder kaur 2604008WL016788 mahinder kaur 00048 BKID0006515 1128 1128 Processed 14/12/2022 7206455792 MAHINDER KAUR W/O DALBAR SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG23071220220337099 08/12/2022 nachattar kaur 2604008WL016788 nachattar kaur 00048 BKID0006515 1692 1692 Processed 14/12/2022 7206455822 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-052-001/83
(Rangian) 		2604008000NRG23071220220337103 08/12/2022 amarjit kaur 2604008WL016788 amarjit kaur 00048 BKID0006515 1692 1692 Processed 14/12/2022 7206455791 AMARJEET KAUR PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG23071220220336972 08/12/2022 Manjit Kaur 2604010WL016782 Manjit Kaur 00048 BKID0006515 1128 1128 Processed 14/12/2022 7206455757 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG23071220220336981 08/12/2022 Harmel Singh 2604010WL016782 Harmel Singh 00048 BKID0006515 1692 1692 Processed 14/12/2022 7206455823 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG23071220220336988 08/12/2022 Guljara Bibi 2604010WL016782 Guljara Bibi 00048 BKID0006515 1410 1410 Processed 14/12/2022 7206455795 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 11562 11562
9 DEHLON PB-04-008-010-001/109
(Butahri) 		2604008000NRG23071220220336923 08/12/2022 santosh rani 2604008WL016779 santosh rani 00048 BKID0006521 1692 1692 Processed 14/12/2022 7206455821 SANTOSH RANI W/O DHARAMVIR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
10 DEHLON PB-04-008-016-001/105
(Dharour) 		2604008000NRG23071220220337139 08/12/2022 daljit kaur 2604008WL016793 daljit kaur 00078 CNRB0004203 846 846 Processed 14/12/2022 7206455782 DALJIT KAUR CANARA BANK(508532)
11 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG23071220220337151 08/12/2022 KIRANDEEP KAUR 2604008WL016793 KIRANDEEP KAUR 00078 CNRB0004203 1410 1410 Processed 14/12/2022 7206455785 KIRANDEEP KAUR CANARA BANK(508532)
12 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG23071220220337058 08/12/2022 SARABJIT KAUR 2604008WL016786 SARABJIT KAUR 00078 CNRB0004203 1410 1410 Processed 14/12/2022 7206455781 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG23071220220337152 08/12/2022 KAMALJIT KAUR 2604008WL016793 KAMALJIT KAUR 00078 CNRB0004203 1692 1692 Processed 14/12/2022 7206455786 KAMALJIT KAUR CANARA BANK(508532)
14 DEHLON PB-04-008-016-001/55
(Dharour) 		2604008000NRG23071220220337153 08/12/2022 KIRANDEEP KAUR 2604008WL016793 KIRANDEEP KAUR 00078 CNRB0004203 1410 1410 Processed 14/12/2022 7206455784 KIRANDEEP KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG23071220220337154 08/12/2022 karnail kaur 2604008WL016793 karnail kaur 00078 CNRB0004203 1692 1692 Processed 14/12/2022 7206455780 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23071220220337060 08/12/2022 paramjit kaur 2604008WL016786 paramjit kaur 00078 CNRB0004203 1692 1692 Rejected 15/12/2022 7206455825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG23071220220337155 08/12/2022 manjit kaur 2604008WL016793 manjit kaur 00078 CNRB0004203 1692 1692 Processed 14/12/2022 7206455783 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
18 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG23081220220337156 08/12/2022 GURMAIL KAUR 2604008WL016794 GURMAIL KAUR 00114 UTIB0SLDH01 282 282 Rejected 15/12/2022 7206455869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
19 DEHLON PB-04-008-015-001/104
(Dehlon) 		2604008000NRG23071220220337115 08/12/2022 Sarbjit Kaur 2604008WL016790 Sarbjit Kaur 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455735 SARABJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG23071220220337116 08/12/2022 Harjinder Kaur 2604008WL016790 Harjinder Kaur 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455741 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604008000NRG23071220220337117 08/12/2022 Sarabjit Kaur 2604008WL016790 Sarabjit Kaur 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455747 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-015-001/24
(Dehlon) 		2604008000NRG23071220220337120 08/12/2022 BHINDER KAUR 2604008WL016790 BHINDER KAUR 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455748 BHINDER KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG23071220220337121 08/12/2022 Jasvir Kaur 2604008WL016790 Jasvir Kaur 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455742 JASVEER KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG23071220220337123 08/12/2022 HARPAL KAUR 2604008WL016790 HARPAL KAUR 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455752 HARPAL KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-015-001/7
(Dehlon) 		2604008000NRG23071220220337124 08/12/2022 PARAMJIT KAUR 2604008WL016790 PARAMJIT KAUR 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455733 PARAMJIT KAUR WO DARSHAN SINGH DEHLON PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-022-001/102
(Gopalpur) 		2604008000NRG23071220220337066 08/12/2022 Sukhwinder Kaur 2604008WL016788 Sukhwinder Kaur 00349 PSIB0000085 1410 1410 Processed 14/12/2022 7206455754 SUKHWINDER KAUR WO LATE KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-022-001/135
(Gopalpur) 		2604008000NRG23071220220337067 08/12/2022 Manjit Kaur 2604008WL016788 Manjit Kaur 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206455739 MANJIT KAUR ICICI BANK LTD(508534)
28 DEHLON PB-04-008-022-001/139
(Gopalpur) 		2604008000NRG23071220220336933 08/12/2022 charanjit singh 2604008WL016780 charanjit singh 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455755 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-022-001/144
(Gopalpur) 		2604008000NRG23071220220337068 08/12/2022 Kulwant Kaur 2604008WL016788 Kulwant Kaur 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206455738 KULWANT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-022-001/146
(Gopalpur) 		2604008000NRG23071220220337069 08/12/2022 Lakhwinder kaur 2604008WL016788 Lakhwinder kaur 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206455740 LAKHWINDER KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG23071220220337070 08/12/2022 harjit kaur 2604008WL016788 harjit kaur 00349 PSIB0000085 1410 1410 Processed 14/12/2022 7206455753 HARJIT KAUR W/O MANGIT SINGH PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-022-001/176
(Gopalpur) 		2604008000NRG23071220220337073 08/12/2022 tajinder kaur 2604008WL016788 tajinder kaur 00349 PSIB0000085 1128 1128 Processed 14/12/2022 7206455751 TAJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-022-001/182
(Gopalpur) 		2604008000NRG23071220220337074 08/12/2022 sarabjit kaur 2604008WL016788 sarabjit kaur 00349 PSIB0000085 1410 1410 Processed 14/12/2022 7206455750 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-008-022-001/182
(Gopalpur) 		2604008000NRG23071220220336934 08/12/2022 sarabjit kaur 2604008WL016780 sarabjit kaur 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455749 SARABJIT KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-022-001/192
(Gopalpur) 		2604008000NRG23071220220336935 08/12/2022 KULWINDER KAUR 2604008WL016780 KULWINDER KAUR 00349 PSIB0000085 1692 1692 Processed 14/12/2022 7206455737 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 DEHLON PB-04-008-022-001/192
(Gopalpur) 		2604008000NRG23071220220337075 08/12/2022 KULWINDER KAUR 2604008WL016788 KULWINDER KAUR 00349 PSIB0000085 1410 1410 Processed 14/12/2022 7206455736 KULWINDER KAUR PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG23071220220337088 08/12/2022 Kamaljeet Kaur 2604008WL016788 Kamaljeet Kaur 00349 PSIB0000085 846 846 Processed 14/12/2022 7206455734 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
38 DEHLON PB-04-008-016-001/74
(Dharour) 		2604008000NRG23071220220337059 08/12/2022 Nirpal Singh 2604008WL016786 Nirpal Singh 00349 PSIB0000188 564 564 Processed 14/12/2022 7206455743 NIRPAL SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-016-001/95
(Dharour) 		2604008000NRG23071220220337061 08/12/2022 karamjit kaur 2604008WL016786 karamjit kaur 00349 PSIB0000188 1692 1692 Processed 14/12/2022 7206455744 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
40 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG23071220220336918 08/12/2022 Bhuro Kaur 2604008WL016779 Bhuro Kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455846 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-010-001/101
(Butahri) 		2604008000NRG23071220220336919 08/12/2022 Chhoti Kaur 2604008WL016779 Chhoti Kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455847 CHHOTI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG23071220220336920 08/12/2022 Krishan Kaur 2604008WL016779 Krishan Kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455849 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG23071220220336922 08/12/2022 Baljinder Kaur 2604008WL016779 Baljinder Kaur 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455845 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-010-001/89
(Butahri) 		2604008000NRG23071220220336929 08/12/2022 Kulwant Kaur 2604008WL016779 Kulwant Kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455850 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG23071220220336930 08/12/2022 Jaswant kaur 2604008WL016779 Jaswant kaur 00354 PUNB0129410 846 846 Processed 14/12/2022 7206455858 JASWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG23071220220336931 08/12/2022 manjit kaur 2604008WL016779 manjit kaur 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455838 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG23071220220336932 08/12/2022 Harpreet Kaur 2604008WL016779 Harpreet Kaur 00354 PUNB0129410 1128 1128 Processed 14/12/2022 7206455745 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG23071220220337005 08/12/2022 Darshan Kaur 2604008WL016784 Darshan Kaur 00354 PUNB0129410 1380 1380 Processed 14/12/2022 7206455859 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG23071220220337004 08/12/2022 Darshan Kaur 2604008WL016784 Darshan Kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455860 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG23071220220337006 08/12/2022 Charanjit Kaur 2604008WL016784 Charanjit Kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455861 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG23071220220337008 08/12/2022 Sukhwinder Kaur 2604008WL016784 Sukhwinder Kaur 00354 PUNB0129410 920 920 Processed 14/12/2022 7206455862 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG23071220220337007 08/12/2022 Sukhwinder Kaur 2604008WL016784 Sukhwinder Kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455863 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
53 DEHLON PB-04-008-012-001/56
(Dangora) 		2604008000NRG23071220220337010 08/12/2022 MANJIT KAUR 2604008WL016784 MANJIT KAUR 00354 PUNB0129410 846 846 Processed 14/12/2022 7206455856 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-012-001/56
(Dangora) 		2604008000NRG23071220220337009 08/12/2022 MANJIT KAUR 2604008WL016784 MANJIT KAUR 00354 PUNB0129410 1380 1380 Processed 14/12/2022 7206455857 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-012-001/61
(Dangora) 		2604008000NRG23071220220337011 08/12/2022 Bawinder Kaur 2604008WL016784 Bawinder Kaur 00354 PUNB0129410 690 690 Processed 14/12/2022 7206455855 BALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-027-001/29
(Jarkhar) 		2604008000NRG23071220220336992 08/12/2022 Santosh 2604008WL016783 Santosh 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455867 SANTOSH W O SURESH PUNJAB NATIONAL BANK(508568)
57 DEHLON PB-04-008-027-001/37
(Jarkhar) 		2604008000NRG23071220220336993 08/12/2022 Sinder kaur 2604008WL016783 Sinder kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455865 SHINDER KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
58 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG23071220220336994 08/12/2022 harjinder kaur 2604008WL016783 harjinder kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455866 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG23071220220337065 08/12/2022 shinder kaur 2604008WL016787 shinder kaur 00354 PUNB0129410 1128 1128 Processed 14/12/2022 7206455864 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-058-001/106
(Sayan Kalan) 		2604008000NRG23071220220337106 08/12/2022 GURMAIL KAUR 2604008WL016789 GURMAIL KAUR 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455853 GURMAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-058-001/111
(Sayan Kalan) 		2604008000NRG23071220220337107 08/12/2022 mahinder kaur 2604008WL016789 mahinder kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455848 MAHINDER KAUR WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-058-001/27
(Sayan Kalan) 		2604008000NRG23071220220337110 08/12/2022 JINDER KAUR 2604008WL016789 JINDER KAUR 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455852 RAJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-058-001/68
(Sayan Kalan) 		2604008000NRG23071220220337111 08/12/2022 swaran kaur 2604008WL016789 swaran kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455844 SWARAN KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-058-001/71
(Sayan Kalan) 		2604008000NRG23071220220337112 08/12/2022 gurmeet kaur 2604008WL016789 gurmeet kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455840 GURMEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
65 DEHLON PB-04-008-058-001/75
(Sayan Kalan) 		2604008000NRG23071220220337113 08/12/2022 harbans kaur 2604008WL016789 harbans kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455839 HARBANS KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
66 DEHLON PB-04-008-058-001/79
(Sayan Kalan) 		2604008000NRG23071220220337114 08/12/2022 surinder kaur 2604008WL016789 surinder kaur 00354 PUNB0129410 282 282 Processed 14/12/2022 7206455746 SHINDERSKAUR W/O AMAR SINGH BANK OF INDIA(508505)
67 DEHLON PB-04-008-061-001/114
(Shankar) 		2604008000NRG23071220220337125 08/12/2022 jasvir kaur 2604008WL016791 jasvir kaur 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455841 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG23071220220337126 08/12/2022 kamaljit kaur 2604008WL016791 kamaljit kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455851 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-061-001/200
(Shankar) 		2604008000NRG23071220220337127 08/12/2022 Karamjit Kaur 2604008WL016791 Karamjit Kaur 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455759 KARAMJIT KAUR HDFC BANK LTD(607152)
70 DEHLON PB-04-008-061-001/210
(Shankar) 		2604008000NRG23071220220337128 08/12/2022 Prakash singh 2604008WL016791 Prakash singh 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455854 PRAKASH SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
71 DEHLON PB-04-008-061-001/66
(Shankar) 		2604008000NRG23071220220337131 08/12/2022 manjit kaur 2604008WL016791 manjit kaur 00354 PUNB0129410 1692 1692 Processed 14/12/2022 7206455843 MANJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG23071220220337132 08/12/2022 paramjit kaur 2604008WL016791 paramjit kaur 00354 PUNB0129410 1128 1128 Processed 14/12/2022 7206455842 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG23071220220337133 08/12/2022 Ramandeep kaur 2604008WL016791 Ramandeep kaur 00354 PUNB0129410 1410 1410 Processed 14/12/2022 7206455868 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37364 37364
74 DEHLON PB-04-008-052-001/161
(Rangian) 		2604008000NRG23071220220337091 08/12/2022 sandeep kaur 2604008WL016788 sandeep kaur 00354 PUNB0651000 564 564 Processed 14/12/2022 7206455790 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
75 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG23071220220337014 08/12/2022 Gurmeet Kaur 2604008WL016784 Gurmeet Kaur 00354 PUNB0772700 1380 1380 Processed 14/12/2022 7206455815 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
76 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG23071220220337013 08/12/2022 Gurmeet Kaur 2604008WL016784 Gurmeet Kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455814 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
77 DEHLON PB-04-008-027-001/59
(Jarkhar) 		2604008000NRG23071220220336996 08/12/2022 Baljit Kaur 2604008WL016783 Baljit Kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455804 BALJIT KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-027-001/83
(Jarkhar) 		2604008000NRG23071220220337002 08/12/2022 Manjit Kaur 2604008WL016783 Manjit Kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455809 MANJIT KAUR W O SHWARAN SINGH PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-032-001/138
(Khanpur) 		2604008000NRG23071220220336946 08/12/2022 Surjit Kaur 2604008WL016781 Surjit Kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455801 SURJIT KAUR ICICI BANK LTD(508534)
80 DEHLON PB-04-008-032-001/141
(Khanpur) 		2604008000NRG23071220220336947 08/12/2022 Harvinder Kaur 2604008WL016781 Harvinder Kaur 00354 PUNB0772700 282 282 Processed 14/12/2022 7206455805 RIKHI SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
81 DEHLON PB-04-008-032-001/142
(Khanpur) 		2604008000NRG23071220220336948 08/12/2022 Baljeet Kaur 2604008WL016781 Baljeet Kaur 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455806 BALJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG23071220220336950 08/12/2022 SHINDER KAUR 2604008WL016781 SHINDER KAUR 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455802 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 DEHLON PB-04-008-032-001/169
(Khanpur) 		2604008000NRG23071220220337027 08/12/2022 SHINDER KAUR 2604008WL016784 SHINDER KAUR 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455803 SHINDERPAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-032-001/181
(Khanpur) 		2604008000NRG23071220220336951 08/12/2022 charan kaur 2604008WL016781 charan kaur 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455756 CHARAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
85 DEHLON PB-04-008-032-001/184
(Khanpur) 		2604008000NRG23071220220336952 08/12/2022 BALJIT KAUR 2604008WL016781 BALJIT KAUR 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455808 BALJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
86 DEHLON PB-04-008-032-001/186
(Khanpur) 		2604008000NRG23071220220336953 08/12/2022 tej kaur 2604008WL016781 tej kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455817 TEJO ICICI BANK LTD(508534)
87 DEHLON PB-04-008-032-001/214
(Khanpur) 		2604008000NRG23071220220336955 08/12/2022 RUPA 2604008WL016781 RUPA 00354 PUNB0772700 1128 1128 Processed 14/12/2022 7206455807 RUPA W O ASRAF ALI PUNJAB NATIONAL BANK(508568)
88 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG23071220220336957 08/12/2022 kulwant kaur 2604008WL016781 kulwant kaur 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455812 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
89 DEHLON PB-04-008-032-001/223
(Khanpur) 		2604008000NRG23071220220337029 08/12/2022 kulwant kaur 2604008WL016784 kulwant kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455813 KULWANT KAUR W O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
90 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG23071220220337030 08/12/2022 sukhwinder kaur 2604008WL016784 sukhwinder kaur 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455810 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
91 DEHLON PB-04-008-032-001/225
(Khanpur) 		2604008000NRG23071220220336958 08/12/2022 sukhwinder kaur 2604008WL016781 sukhwinder kaur 00354 PUNB0772700 1692 1692 Processed 14/12/2022 7206455811 SUKHWINDER KAUR W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
92 DEHLON PB-04-008-032-001/233
(Khanpur) 		2604008000NRG23071220220336959 08/12/2022 karamjit kaur 2604008WL016781 karamjit kaur 00354 PUNB0772700 1410 1410 Processed 14/12/2022 7206455818 KARAMJIT KAUR W O NAIAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26478 26478
93 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG23071220220336974 08/12/2022 Jaswinder Kaur 2604010WL016782 Jaswinder Kaur 00354 PUNB0789500 282 282 Processed 14/12/2022 7206455816 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
94 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG23071220220336973 08/12/2022 Geeta Devi 2604010WL016782 Geeta Devi 00415 SBIN0050134 564 564 Processed 14/12/2022 7206455824 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG23071220220336979 08/12/2022 Charanjit Kaur 2604010WL016782 Charanjit Kaur 00415 SBIN0050134 846 846 Processed 14/12/2022 7206455820 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
96 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23071220220336980 08/12/2022 Ranjeet Kaur 2604010WL016782 Ranjeet Kaur 00415 SBIN0050134 1410 1410 Processed 14/12/2022 7206455797 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
97 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG23071220220336982 08/12/2022 Mejoo Devi 2604010WL016782 Mejoo Devi 00415 SBIN0050134 846 846 Processed 14/12/2022 7206455787 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
98 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG23071220220336983 08/12/2022 Premo 2604010WL016782 Premo 00415 SBIN0050134 1128 1128 Processed 14/12/2022 7206455798 MRS PREMO STATE BANK OF INDIA(508548)
99 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG23071220220336985 08/12/2022 kiran devi 2604010WL016782 kiran devi 00415 SBIN0050134 1128 1128 Processed 14/12/2022 7206455799 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
100 DEHLON PB-04-010-049-001/78
(Assi Kalan) 		2604010000NRG23071220220336986 08/12/2022 Amarjit kaur 2604010WL016782 Amarjit kaur 00415 SBIN0050134 564 564 Processed 14/12/2022 7206455819 AMARJIT KAUR ICICI BANK LTD(508534)
101 DEHLON PB-04-010-049-001/79
(Assi Kalan) 		2604010000NRG23071220220336987 08/12/2022 charanjit Kaur 2604010WL016782 charanjit Kaur 00415 SBIN0050134 1410 1410 Processed 14/12/2022 7206455800 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
102 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG23071220220337102 08/12/2022 DALJIT KAUR 2604008WL016788 DALJIT KAUR 00415 SBIN0051081 846 846 Processed 14/12/2022 7206455788 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 846 846
103 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG23071220220337137 08/12/2022 daljeet kaur 2604008WL016792 daljeet kaur 00415 SBIN0051276 1692 1692 Processed 14/12/2022 7206455789 DALJIT KAUR CANARA BANK(508532)
104 DEHLON PB-04-008-064-001/49
(Silo Kalan) 		2604008000NRG23071220220337138 08/12/2022 MANDEEP KAUR 2604008WL016792 MANDEEP KAUR 00415 SBIN0051276 1692 1692 Processed 14/12/2022 7206455796 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
105 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG23071220220337012 08/12/2022 Bhajan Singh 2604008WL016784 Bhajan Singh 00462 UCBA0000658 1410 1410 Processed 14/12/2022 7206455870 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
106 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG23071220220337040 08/12/2022 harbans kaur 2604008WL016785 harbans kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455837 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
107 DEHLON PB-04-008-021-001/118
(Ghawaddi) 		2604008000NRG23071220220337041 08/12/2022 Surinder Kaur 2604008WL016785 Surinder Kaur 00468 UBIN0540609 1128 1128 Processed 14/12/2022 7206455758 SURINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
108 DEHLON PB-04-008-021-001/124
(Ghawaddi) 		2604008000NRG23071220220337042 08/12/2022 bhinder kaur 2604008WL016785 bhinder kaur 00468 UBIN0540609 282 282 Processed 14/12/2022 7206455778 BHINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
109 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG23071220220337049 08/12/2022 rajpreet kaur 2604008WL016785 rajpreet kaur 00468 UBIN0540609 282 282 Processed 14/12/2022 7206455767 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
110 DEHLON PB-04-008-027-001/71
(Jarkhar) 		2604008000NRG23071220220336997 08/12/2022 Swaran Kaur 2604008WL016783 Swaran Kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455779 SWARAN KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
111 DEHLON PB-04-008-027-001/76
(Jarkhar) 		2604008000NRG23071220220336999 08/12/2022 KASHMIRO 2604008WL016783 KASHMIRO 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455827 KASHMIRO WO JAGTAR SINGH UNION BANK OF INDIA(508500)
112 DEHLON PB-04-008-027-001/79
(Jarkhar) 		2604008000NRG23071220220337000 08/12/2022 Iqbal Kaur 2604008WL016783 Iqbal Kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455776 IQBAL KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
113 DEHLON PB-04-008-027-001/80
(Jarkhar) 		2604008000NRG23071220220337064 08/12/2022 Inderjit Kaur 2604008WL016787 Inderjit Kaur 00468 UBIN0540609 564 564 Processed 14/12/2022 7206455828 INDER JIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
114 DEHLON PB-04-008-027-001/82
(Jarkhar) 		2604008000NRG23071220220337001 08/12/2022 Charanjit Kaur 2604008WL016783 Charanjit Kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455826 CHARANJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
115 DEHLON PB-04-008-032-001/102
(Khanpur) 		2604008000NRG23071220220337024 08/12/2022 amarjit kaur 2604008WL016784 amarjit kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455834 AMARJEET KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
116 DEHLON PB-04-008-032-001/105
(Khanpur) 		2604008000NRG23071220220336938 08/12/2022 harjinder kaur 2604008WL016781 harjinder kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455775 HARJINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
117 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG23071220220336939 08/12/2022 paramjit kaur 2604008WL016781 paramjit kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455773 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
118 DEHLON PB-04-008-032-001/109
(Khanpur) 		2604008000NRG23071220220337025 08/12/2022 paramjit kaur 2604008WL016784 paramjit kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455774 PARAMJIT KAUR W/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
119 DEHLON PB-04-008-032-001/112
(Khanpur) 		2604008000NRG23071220220336941 08/12/2022 mahinder kaur 2604008WL016781 mahinder kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455772 MAHINDER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
120 DEHLON PB-04-008-032-001/123
(Khanpur) 		2604008000NRG23071220220336942 08/12/2022 sukhwinder kaur 2604008WL016781 sukhwinder kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455768 SUKHWINDER KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
121 DEHLON PB-04-008-032-001/129
(Khanpur) 		2604008000NRG23071220220336943 08/12/2022 kamaljit kaur 2604008WL016781 kamaljit kaur 00468 UBIN0540609 1128 1128 Processed 14/12/2022 7206455769 KAMALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 DEHLON PB-04-008-032-001/13
(Khanpur) 		2604008000NRG23071220220336944 08/12/2022 kasmir singh 2604008WL016781 kasmir singh 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455760 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
123 DEHLON PB-04-008-032-001/13
(Khanpur) 		2604008000NRG23071220220337026 08/12/2022 kasmir singh 2604008WL016784 kasmir singh 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455761 KASMIR SINGH PUNJAB NATIONAL BANK(508568)
124 DEHLON PB-04-008-032-001/130
(Khanpur) 		2604008000NRG23071220220336945 08/12/2022 jaswinder kaur 2604008WL016781 jaswinder kaur 00468 UBIN0540609 1128 1128 Processed 14/12/2022 7206455771 JASWINDER KAUR ICICI BANK LTD(508534)
125 DEHLON PB-04-008-032-001/15
(Khanpur) 		2604008000NRG23071220220336949 08/12/2022 manjit kaur 2604008WL016781 manjit kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455770 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
126 DEHLON PB-04-008-032-001/171
(Khanpur) 		2604008000NRG23071220220337028 08/12/2022 AMARJEET KAUR 2604008WL016784 AMARJEET KAUR 00468 UBIN0540609 846 846 Rejected 15/12/2022 7206455777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DEHLON PB-04-008-032-001/219
(Khanpur) 		2604008000NRG23071220220336956 08/12/2022 Jaswinder kaur 2604008WL016781 Jaswinder kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455763 JASWINDER KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
128 DEHLON PB-04-008-032-001/36
(Khanpur) 		2604008000NRG23071220220336961 08/12/2022 harjit kaur 2604008WL016781 harjit kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455766 HARJIT KAUR W/O MR.PARGAT SINGH UNION BANK OF INDIA(508500)
129 DEHLON PB-04-008-032-001/36
(Khanpur) 		2604008000NRG23071220220337031 08/12/2022 harjit kaur 2604008WL016784 harjit kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455765 HARJIT KAUR W/O MR.PARGAT SINGH UNION BANK OF INDIA(508500)
130 DEHLON PB-04-008-032-001/52
(Khanpur) 		2604008000NRG23071220220336966 08/12/2022 Rano 2604008WL016781 Rano 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455764 RANO W/O MR.HARBHAJAN SINGH UNION BANK OF INDIA(508500)
131 DEHLON PB-04-008-032-001/64
(Khanpur) 		2604008000NRG23071220220336967 08/12/2022 Charanjit Kaur 2604008WL016781 Charanjit Kaur 00468 UBIN0540609 564 564 Processed 14/12/2022 7206455762 CHARAN KAUR W/O MR.MALKIT SINGH UNION BANK OF INDIA(508500)
132 DEHLON PB-04-008-032-001/9
(Khanpur) 		2604008000NRG23071220220336968 08/12/2022 surjit kaur 2604008WL016781 surjit kaur 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455829 SURJIT KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
133 DEHLON PB-04-008-032-001/92
(Khanpur) 		2604008000NRG23071220220336969 08/12/2022 sukhwinder kaur 2604008WL016781 sukhwinder kaur 00468 UBIN0540609 564 564 Processed 14/12/2022 7206455830 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
134 DEHLON PB-04-008-032-001/92
(Khanpur) 		2604008000NRG23071220220337037 08/12/2022 sukhwinder kaur 2604008WL016784 sukhwinder kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455831 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
135 DEHLON PB-04-008-032-001/93
(Khanpur) 		2604008000NRG23071220220337038 08/12/2022 SUKHWINDER KAUR 2604008WL016784 SUKHWINDER KAUR 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455835 SUKHWINDER KAUR W/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
136 DEHLON PB-04-008-032-001/93
(Khanpur) 		2604008000NRG23071220220336970 08/12/2022 SUKHWINDER KAUR 2604008WL016781 SUKHWINDER KAUR 00468 UBIN0540609 1692 1692 Processed 14/12/2022 7206455836 SUKHWINDER KAUR W/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
137 DEHLON PB-04-008-032-001/98
(Khanpur) 		2604008000NRG23071220220336971 08/12/2022 Manjeet kaur 2604008WL016781 Manjeet kaur 00468 UBIN0540609 1410 1410 Processed 14/12/2022 7206455833 MANJIT KAUR W/O MR.JIT SINGH UNION BANK OF INDIA(508500)
138 DEHLON PB-04-008-032-001/99
(Khanpur) 		2604008000NRG23071220220337039 08/12/2022 surjit kaur 2604008WL016784 surjit kaur 00468 UBIN0540609 846 846 Processed 14/12/2022 7206455832 SURJIT KAUR W/O BAKHTAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 43710 43710
Total 177488 177488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_081222APB_FTO_88389 Bank of India BKID0006515 KILA RAIPUR 11562
2 DEHLON PB2604008_081222APB_FTO_88389 Bank of India BKID0006521 KHATRA 1692
3 DEHLON PB2604008_081222APB_FTO_88389 Canara Bank CNRB0004203 SAHNEWAL 11844
4 DEHLON PB2604008_081222APB_FTO_88389 District Central Cooperative Bank UTIB0SLDH01 DORAHA 282
5 DEHLON PB2604008_081222APB_FTO_88389 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 27918
6 DEHLON PB2604008_081222APB_FTO_88389 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 2256
7 DEHLON PB2604008_081222APB_FTO_88389 Punjab National Bank PUNB0129410 Dehlon 37364
8 DEHLON PB2604008_081222APB_FTO_88389 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 564
9 DEHLON PB2604008_081222APB_FTO_88389 Punjab National Bank PUNB0772700 KHANPUR 26478
10 DEHLON PB2604008_081222APB_FTO_88389 Punjab National Bank PUNB0789500 Ghungrana 282
11 DEHLON PB2604008_081222APB_FTO_88389 State Bank of India SBIN0050134 NARANGWAL 7896
12 DEHLON PB2604008_081222APB_FTO_88389 State Bank of India SBIN0051081 DEHLON 846
13 DEHLON PB2604008_081222APB_FTO_88389 State Bank of India SBIN0051276 BHUTTA 3384
14 DEHLON PB2604008_081222APB_FTO_88389 UCO Bank UCBA0000658 ALAMGIR 1410
15 DEHLON PB2604008_081222APB_FTO_88389 Union Bank of India UBIN0540609 GHAWADI 43710

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