Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_290523APB_FTO_15191
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-04-008-019-001/29
(Dhode) 		2604008000NRG24290520230060784 29/05/2023 MANDEEP KAUR 2604008WL002999 MANDEEP KAUR 00032 UTIB0001989 1818 1818 Processed 07/06/2023 2266504165 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24290520230060765 29/05/2023 Manjit Kaur 2604010WL002998 Manjit Kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266504133 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24290520230060767 29/05/2023 Amarjit kaur 2604010WL002998 Amarjit kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266504155 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG24290520230060768 29/05/2023 SURINDER KAUR 2604010WL002998 SURINDER KAUR 00048 BKID0006515 1515 1515 Processed 07/06/2023 2266504159 SURINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG24290520230060770 29/05/2023 Amanjot kaur 2604010WL002998 Amanjot kaur 00048 BKID0006515 1212 1212 Processed 07/06/2023 2266504152 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24290520230060773 29/05/2023 Rani 2604010WL002998 Rani 00048 BKID0006515 1515 1515 Processed 07/06/2023 2266504126 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24290520230060778 29/05/2023 kiranjit kaur 2604010WL002998 kiranjit kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266504144 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24290520230060779 29/05/2023 Guljara Bibi 2604010WL002998 Guljara Bibi 00048 BKID0006515 1212 1212 Processed 07/06/2023 2266504129 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 10908 10908
9 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG24290520230060783 29/05/2023 JASVIR SINGH 2604008WL002999 JASVIR SINGH 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266504154 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-033-001/11
(Khatra Chuharam) 		2604008000NRG24290520230060786 29/05/2023 Surinder Kaur 2604008WL002999 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266504105 SURINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-033-001/191
(Khatra Chuharam) 		2604008000NRG24290520230060787 29/05/2023 Ramji Dass 2604008WL002999 Ramji Dass 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266504112 RAMJI DASS S/O SH. GURDEV SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
12 DEHLON PB-04-010-036-001/312
(Narangwal) 		2604010000NRG24290520230060864 29/05/2023 Gurpreet kaur 2604010WL003001 Gurpreet kaur 00177 IOBA0003047 1212 1212 Processed 07/06/2023 2266504158 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
13 DEHLON PB-04-010-036-001/2
(Narangwal) 		2604010000NRG24290520230060855 29/05/2023 RANJEET SINGH 2604010WL003001 RANJEET SINGH 00349 PSIB0000021 303 303 Rejected 07/06/2023 2266504060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
14 DEHLON PB-04-008-026-001/132
(Harnampura) 		2604008000NRG24290520230060749 29/05/2023 hamir kaur 2604008WL002997 hamir kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504072 HAMIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-026-001/148
(Harnampura) 		2604008000NRG24290520230060750 29/05/2023 karamjit kaur 2604008WL002997 karamjit kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504068 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-026-001/155
(Harnampura) 		2604008000NRG24290520230060751 29/05/2023 mohan singh 2604008WL002997 mohan singh 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504071 MOHAN SINGH PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-026-001/163
(Harnampura) 		2604008000NRG24290520230060753 29/05/2023 Manpreet kaur 2604008WL002997 Manpreet kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504074 MANPREET KAUR WO KARMJEET SINGH PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-026-001/168
(Harnampura) 		2604008000NRG24290520230060754 29/05/2023 Rajdeep Kaur 2604008WL002997 Rajdeep Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504073 Rajdeep Kaur PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-026-001/171
(Harnampura) 		2604008000NRG24290520230060755 29/05/2023 Harjinder kaur 2604008WL002997 Harjinder kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504070 HARJINDER KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-026-001/32
(Harnampura) 		2604008000NRG24290520230060757 29/05/2023 CHHINDER KAUR 2604008WL002997 CHHINDER KAUR 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504062 CHHINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-026-001/36
(Harnampura) 		2604008000NRG24290520230060758 29/05/2023 Bhupinder Kaur 2604008WL002997 Bhupinder Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504063 BHUPINDER KAUR WO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-026-001/46
(Harnampura) 		2604008000NRG24290520230060759 29/05/2023 amarjit kaur 2604008WL002997 amarjit kaur 00349 PSIB0000439 1212 1212 Processed 07/06/2023 2266504061 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-026-001/52
(Harnampura) 		2604008000NRG24290520230060760 29/05/2023 Paramjit Kaur 2604008WL002997 Paramjit Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504065 PARAMJIT KAUR WO HARBACHAN SINGH PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-026-001/65
(Harnampura) 		2604008000NRG24290520230060761 29/05/2023 Kuldeep kaur 2604008WL002997 Kuldeep kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504066 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-026-001/66
(Harnampura) 		2604008000NRG24290520230060762 29/05/2023 shinderpal kaur 2604008WL002997 shinderpal kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504064 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-026-001/87
(Harnampura) 		2604008000NRG24290520230060763 29/05/2023 Harbans Kaur 2604008WL002997 Harbans Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504067 HARBANS KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-026-001/99
(Harnampura) 		2604008000NRG24290520230060764 29/05/2023 balvir kaur 2604008WL002997 balvir kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2266504069 BALVIR KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
28 DEHLON PB-04-010-036-001/280
(Narangwal) 		2604010000NRG24290520230060862 29/05/2023 DHANWANT SINGH 2604010WL003001 DHANWANT SINGH 00354 PUNB0118910 1212 1212 Processed 07/06/2023 2266504156 DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24290520230060863 29/05/2023 JASVEER KAUR 2604010WL003001 JASVEER KAUR 00354 PUNB0118910 1212 1212 Processed 07/06/2023 2266504160 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
30 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG24290520230060849 29/05/2023 Harpreet Kaur 2604010WL003001 Harpreet Kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504151 MR HARPREET KAUR STATE BANK OF INDIA(508548)
31 DEHLON PB-04-010-036-001/137
(Narangwal) 		2604010000NRG24290520230060850 29/05/2023 SURJEET KAUR 2604010WL003001 SURJEET KAUR 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504132 SURJIT KAUR IDBI BANK(607095)
32 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24290520230060851 29/05/2023 BALBIR KAUR 2604010WL003001 BALBIR KAUR 00415 SBIN0050134 909 909 Processed 07/06/2023 2266504145 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
33 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24290520230060852 29/05/2023 PARAMJIT SINGH 2604010WL003001 PARAMJIT SINGH 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504121 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
34 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG24290520230060854 29/05/2023 KAMALJIT KAUR 2604010WL003001 KAMALJIT KAUR 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504110 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
35 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24290520230060856 29/05/2023 PARAMJIT KAUR 2604010WL003001 PARAMJIT KAUR 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504138 PARAMJEET KAUR ICICI BANK LTD(508534)
36 DEHLON PB-04-010-036-001/228
(Narangwal) 		2604010000NRG24290520230060857 29/05/2023 minder kaur 2604010WL003001 minder kaur 00415 SBIN0050134 909 909 Processed 07/06/2023 2266504134 MOHINDER KAUR ICICI BANK LTD(508534)
37 DEHLON PB-04-010-036-001/254
(Narangwal) 		2604010000NRG24290520230060858 29/05/2023 charanjeet kaur 2604010WL003001 charanjeet kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504148 MRS CHARANJIEET KAUR STATE BANK OF INDIA(508548)
38 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24290520230060859 29/05/2023 seema 2604010WL003001 seema 00415 SBIN0050134 606 606 Processed 07/06/2023 2266504150 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
39 DEHLON PB-04-010-036-001/265
(Narangwal) 		2604010000NRG24290520230060860 29/05/2023 kuldeep kaur 2604010WL003001 kuldeep kaur 00415 SBIN0050134 909 909 Processed 07/06/2023 2266504157 KULDEEP KAUR ICICI BANK LTD(508534)
40 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG24290520230060865 29/05/2023 Manjit Kaur 2604010WL003001 Manjit Kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504143 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24290520230060866 29/05/2023 Mahinder Kaur 2604010WL003001 Mahinder Kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504108 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24290520230060867 29/05/2023 Bhagwant Kaur 2604010WL003001 Bhagwant Kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504107 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24290520230060868 29/05/2023 BALJIT KAUR 2604010WL003001 BALJIT KAUR 00415 SBIN0050134 606 606 Processed 07/06/2023 2266504130 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24290520230060869 29/05/2023 sarabjeet kaur 2604010WL003001 sarabjeet kaur 00415 SBIN0050134 303 303 Processed 07/06/2023 2266504149 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24290520230060870 29/05/2023 RANJIT KAUR 2604010WL003001 RANJIT KAUR 00415 SBIN0050134 909 909 Processed 07/06/2023 2266504131 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
46 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG24290520230060766 29/05/2023 Geeta Devi 2604010WL002998 Geeta Devi 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266504147 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG24290520230060771 29/05/2023 Charanjit Kaur 2604010WL002998 Charanjit Kaur 00415 SBIN0050134 1212 1212 Processed 07/06/2023 2266504128 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24290520230060772 29/05/2023 Ranjeet Kaur 2604010WL002998 Ranjeet Kaur 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266504142 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
49 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24290520230060774 29/05/2023 charan kaur 2604010WL002998 charan kaur 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266504124 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
50 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24290520230060775 29/05/2023 Atama Singh 2604010WL002998 Atama Singh 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266504141 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG24290520230060776 29/05/2023 MAHINDER KAUR 2604010WL002998 MAHINDER KAUR 00415 SBIN0050134 909 909 Processed 07/06/2023 2266504115 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-010-049-001/79
(Assi Kalan) 		2604010000NRG24290520230060777 29/05/2023 charanjit Kaur 2604010WL002998 charanjit Kaur 00415 SBIN0050134 1515 1515 Processed 07/06/2023 2266504125 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
53 DEHLON PB-04-010-025-001/221
(Kalakh) 		2604010000NRG24290520230060816 29/05/2023 Shanti Devi 2604010WL003000 Shanti Devi 00415 SBIN0051081 1212 1212 Processed 07/06/2023 2266504164 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
54 DEHLON PB-04-010-025-001/100
(Kalakh) 		2604010000NRG24290520230060788 29/05/2023 Balwinder singh 2604010WL003000 Balwinder singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504087 BALWINDER SINGH S/O PALA SINGH UCO BANK(607066)
55 DEHLON PB-04-010-025-001/101
(Kalakh) 		2604010000NRG24290520230060789 29/05/2023 Shinderpal Kaur 2604010WL003000 Shinderpal Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504117 SHINDERPAL KUAR UCO BANK(607066)
56 DEHLON PB-04-010-025-001/102
(Kalakh) 		2604010000NRG24290520230060790 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504080 MANJIT KAUR UCO BANK(607066)
57 DEHLON PB-04-010-025-001/105
(Kalakh) 		2604010000NRG24290520230060791 29/05/2023 Charan singh 2604010WL003000 Charan singh 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504075 CHARAN SINGH UCO BANK(607066)
58 DEHLON PB-04-010-025-001/109
(Kalakh) 		2604010000NRG24290520230060792 29/05/2023 Ajit Singh 2604010WL003000 Ajit Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504114 JEET SINGH UCO BANK(607066)
59 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG24290520230060793 29/05/2023 Harjit Kaur 2604010WL003000 Harjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504139 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
60 DEHLON PB-04-010-025-001/113
(Kalakh) 		2604010000NRG24290520230060794 29/05/2023 Kuldeep Kaur 2604010WL003000 Kuldeep Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504127 KULDIP KAUR UCO BANK(607066)
61 DEHLON PB-04-010-025-001/114
(Kalakh) 		2604010000NRG24290520230060795 29/05/2023 Rajwinder Kaur 2604010WL003000 Rajwinder Kaur 00462 UCBA0001107 909 909 Processed 07/06/2023 2266504120 RAJWINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
62 DEHLON PB-04-010-025-001/115
(Kalakh) 		2604010000NRG24290520230060796 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504090 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
63 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24290520230060797 29/05/2023 Baljit Kaur 2604010WL003000 Baljit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504093 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
64 DEHLON PB-04-010-025-001/119
(Kalakh) 		2604010000NRG24290520230060798 29/05/2023 sukhwinder kaur 2604010WL003000 sukhwinder kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504111 SUKHWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
65 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG24290520230060799 29/05/2023 Gurdev Kaur 2604010WL003000 Gurdev Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504079 GURDEV KAUR W/O MEWA SINGH UCO BANK(607066)
66 DEHLON PB-04-010-025-001/124
(Kalakh) 		2604010000NRG24290520230060800 29/05/2023 Mandeep Singh 2604010WL003000 Mandeep Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504113 MANDEEP SINGH S/O DARSHAN SINGH UCO BANK(607066)
67 DEHLON PB-04-010-025-001/126
(Kalakh) 		2604010000NRG24290520230060801 29/05/2023 Kirandeep Kaur 2604010WL003000 Kirandeep Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504083 KIRANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
68 DEHLON PB-04-010-025-001/140
(Kalakh) 		2604010000NRG24290520230060802 29/05/2023 Nasib Kaur 2604010WL003000 Nasib Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504086 NASIB KAUR UCO BANK(607066)
69 DEHLON PB-04-010-025-001/149
(Kalakh) 		2604010000NRG24290520230060803 29/05/2023 Karamjit Kaur 2604010WL003000 Karamjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504085 SUKHMANI KAUR UG KARAMJIT KAUR UCO BANK(607066)
70 DEHLON PB-04-010-025-001/150
(Kalakh) 		2604010000NRG24290520230060804 29/05/2023 Sukhwinder Singh 2604010WL003000 Sukhwinder Singh 00462 UCBA0001107 1212 1212 Processed 07/06/2023 2266504092 SUKHWINDER SINGH S/O BHAG SINGH UCO BANK(607066)
71 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG24290520230060805 29/05/2023 Jasmel Kaur 2604010WL003000 Jasmel Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504135 JASMEL KAUR UCO BANK(607066)
72 DEHLON PB-04-010-025-001/154
(Kalakh) 		2604010000NRG24290520230060806 29/05/2023 Giyan Kaur 2604010WL003000 Giyan Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504119 GIYAN KAUR W/O JARNAIL SINGH UCO BANK(607066)
73 DEHLON PB-04-010-025-001/160
(Kalakh) 		2604010000NRG24290520230060807 29/05/2023 Karamjit Kaur 2604010WL003000 Karamjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504084 KARAMJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
74 DEHLON PB-04-010-025-001/161
(Kalakh) 		2604010000NRG24290520230060808 29/05/2023 Kamaljit Kaur 2604010WL003000 Kamaljit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504082 KAMALJIT KAUR W/O BHUPINDER SINGH UCO BANK(607066)
75 DEHLON PB-04-010-025-001/174
(Kalakh) 		2604010000NRG24290520230060809 29/05/2023 Balvir kaur 2604010WL003000 Balvir kaur 00462 UCBA0001107 606 606 Processed 07/06/2023 2266504146 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
76 DEHLON PB-04-010-025-001/196
(Kalakh) 		2604010000NRG24290520230060810 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504091 MANJIT KAUR HDFC BANK LTD(607152)
77 DEHLON PB-04-010-025-001/197
(Kalakh) 		2604010000NRG24290520230060811 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504137 MANJIT KAUR UCO BANK(607066)
78 DEHLON PB-04-010-025-001/21
(Kalakh) 		2604010000NRG24290520230060813 29/05/2023 BALVIR KAUR 2604010WL003000 BALVIR KAUR 00462 UCBA0001107 1212 1212 Processed 07/06/2023 2266504122 BALVIR KAUR HDFC BANK LTD(607152)
79 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG24290520230060814 29/05/2023 Bhinder Kaur 2604010WL003000 Bhinder Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504094 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
80 DEHLON PB-04-010-025-001/215
(Kalakh) 		2604010000NRG24290520230060815 29/05/2023 Amarjit Kaur 2604010WL003000 Amarjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504104 AMARJIT KAUR UCO BANK(607066)
81 DEHLON PB-04-010-025-001/222
(Kalakh) 		2604010000NRG24290520230060817 29/05/2023 Swaranjit Kaur 2604010WL003000 Swaranjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504103 SWARANJIT KAUR UCO BANK(607066)
82 DEHLON PB-04-010-025-001/229
(Kalakh) 		2604010000NRG24290520230060818 29/05/2023 Amarjit Kaur 2604010WL003000 Amarjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504098 AMARJIT KAUR WO MEWA SINGH UCO BANK(607066)
83 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG24290520230060819 29/05/2023 Gurpreet Singh 2604010WL003000 Gurpreet Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504097 GURPREET SINGH UCO BANK(607066)
84 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG24290520230060820 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504101 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 DEHLON PB-04-010-025-001/239
(Kalakh) 		2604010000NRG24290520230060821 29/05/2023 jinder kaur 2604010WL003000 jinder kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504095 JINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
86 DEHLON PB-04-010-025-001/24
(Kalakh) 		2604010000NRG24290520230060822 29/05/2023 PARMJIT KAUR 2604010WL003000 PARMJIT KAUR 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504136 PARAMJIT KAUR UCO BANK(607066)
87 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG24290520230060823 29/05/2023 Jasvir kaur 2604010WL003000 Jasvir kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504100 CHAHATPREET KAUR UG JASVIR KAUR UCO BANK(607066)
88 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG24290520230060825 29/05/2023 Paramjit kaur 2604010WL003000 Paramjit kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504163 PARAMJIT KAUR UCO BANK(607066)
89 DEHLON PB-04-010-025-001/255
(Kalakh) 		2604010000NRG24290520230060826 29/05/2023 Sarabjit kaur 2604010WL003000 Sarabjit kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504162 SARABJIT KAUR UCO BANK(607066)
90 DEHLON PB-04-010-025-001/259
(Kalakh) 		2604010000NRG24290520230060827 29/05/2023 Kuldeep Kaur 2604010WL003000 Kuldeep Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504102 KULDEEP KAUR WO BHUPINDER SINGH UCO BANK(607066)
91 DEHLON PB-04-010-025-001/264
(Kalakh) 		2604010000NRG24290520230060831 29/05/2023 Harjit kaur 2604010WL003000 Harjit kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504153 HARJIT KAUR UCO BANK(607066)
92 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24290520230060833 29/05/2023 RAJ KAUR 2604010WL003000 RAJ KAUR 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504076 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
93 DEHLON PB-04-010-025-001/36
(Kalakh) 		2604010000NRG24290520230060834 29/05/2023 PRITAM KAUR 2604010WL003000 PRITAM KAUR 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504116 PRITAM KAIUR W/O GURMEL SINGH UCO BANK(607066)
94 DEHLON PB-04-010-025-001/57
(Kalakh) 		2604010000NRG24290520230060836 29/05/2023 Balbir Kaur 2604010WL003000 Balbir Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504078 BALBIR KAUR WO SURJEET SINGH UCO BANK(607066)
95 DEHLON PB-04-010-025-001/63
(Kalakh) 		2604010000NRG24290520230060837 29/05/2023 Gian Kaur 2604010WL003000 Gian Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504077 GIAN KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
96 DEHLON PB-04-010-025-001/65
(Kalakh) 		2604010000NRG24290520230060838 29/05/2023 Nasib Kaur 2604010WL003000 Nasib Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504081 NASIB KAUR UCO BANK(607066)
97 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG24290520230060839 29/05/2023 Lakhvir Kaur 2604010WL003000 Lakhvir Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504106 LAKHVIR KAUR W/O RAJPAPPA SINGH UCO BANK(607066)
98 DEHLON PB-04-010-025-001/71
(Kalakh) 		2604010000NRG24290520230060840 29/05/2023 Jasvir Kaur 2604010WL003000 Jasvir Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504140 JASVIR KAUR UCO BANK(607066)
99 DEHLON PB-04-010-025-001/72
(Kalakh) 		2604010000NRG24290520230060841 29/05/2023 Lakhveer Kaur 2604010WL003000 Lakhveer Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504118 LAKHVEER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
100 DEHLON PB-04-010-025-001/73
(Kalakh) 		2604010000NRG24290520230060842 29/05/2023 Manjit Kaur 2604010WL003000 Manjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504109 MANJIT KAUR W/O BIKAR SINGH UCO BANK(607066)
101 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG24290520230060843 29/05/2023 Sukhwinder Kaur 2604010WL003000 Sukhwinder Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504089 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
102 DEHLON PB-04-010-025-001/81
(Kalakh) 		2604010000NRG24290520230060844 29/05/2023 Gurmel Kaur 2604010WL003000 Gurmel Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504123 GURMEL KAUR W/O PALA SINGH UCO BANK(607066)
103 DEHLON PB-04-010-025-001/88
(Kalakh) 		2604010000NRG24290520230060846 29/05/2023 Jaswinder kaur 2604010WL003000 Jaswinder kaur 00462 UCBA0001107 1515 1515 Processed 07/06/2023 2266504096 JASWINDER KAUR WO MAJOR SINGH UCO BANK(607066)
104 DEHLON PB-04-010-025-001/89
(Kalakh) 		2604010000NRG24290520230060847 29/05/2023 Malkeet Kaur 2604010WL003000 Malkeet Kaur 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504088 MALKIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
105 DEHLON PB-04-010-025-001/97
(Kalakh) 		2604010000NRG24290520230060848 29/05/2023 Jagjit Singh 2604010WL003000 Jagjit Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266504161 JAGJIT SINGH S/O ISHAR SINGH UCO BANK(607066)
106 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24290520230060769 29/05/2023 MANJIT SINGH 2604010WL002998 MANJIT SINGH 00462 UCBA0001107 606 606 Processed 07/06/2023 2266504099 MANJIT SINGH UCO BANK(607066)
SubTotal 89082 89082
Total 163923 163923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_290523APB_FTO_15191 AXIS BANK UTIB0001989 AHMEDGARH 1818
2 DEHLON PB2604008_290523APB_FTO_15191 Bank of India BKID0006515 KILA RAIPUR 10908
3 DEHLON PB2604008_290523APB_FTO_15191 Bank of India BKID0006521 KHATRA 5151
4 DEHLON PB2604008_290523APB_FTO_15191 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1212
5 DEHLON PB2604008_290523APB_FTO_15191 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 303
6 DEHLON PB2604008_290523APB_FTO_15191 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 16362
7 DEHLON PB2604008_290523APB_FTO_15191 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 8484
8 DEHLON PB2604008_290523APB_FTO_15191 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2424
9 DEHLON PB2604008_290523APB_FTO_15191 State Bank of India SBIN0050134 NARANGWAL 26967
10 DEHLON PB2604008_290523APB_FTO_15191 State Bank of India SBIN0051081 DEHLON 1212
11 DEHLON PB2604008_290523APB_FTO_15191 UCO Bank UCBA0001107 KALAKH 89082

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