Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_290623APB_FTO_27635
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-04-010-049-001/102
(Assi Kalan) 		2604010000NRG24290620230150836 29/06/2023 Salelata 2604010WL006763 Salelata 00048 BKID0006515 1818 1818 Processed 14/07/2023 3440091885 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG24290620230150837 29/06/2023 Jasmel Kaur 2604010WL006763 Jasmel Kaur 00048 BKID0006515 909 909 Processed 14/07/2023 3440091908 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG24290620230150838 29/06/2023 Harbans Kaur 2604010WL006763 Harbans Kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3440091909 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 DEHLON PB-04-008-064-001/127
(Silo Kalan) 		2604008000NRG24290620230150761 29/06/2023 gurpreet kaur 2604008WL006761 gurpreet kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440091900 GURPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24290620230150763 29/06/2023 Harpreet kaur 2604008WL006761 Harpreet kaur 00078 CNRB0018159 1818 1818 Rejected 14/07/2023 3440091862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
6 DEHLON PB-04-008-045-001/1
(Nangal) 		2604008000NRG24290620230150789 29/06/2023 Manjit Kaur 2604008WL006762 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091850 MANJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-045-001/127
(Nangal) 		2604008000NRG24290620230150795 29/06/2023 harjinder kaur 2604008WL006762 harjinder kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091854 HARJINDER KAUR PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-045-001/128
(Nangal) 		2604008000NRG24290620230150796 29/06/2023 Jaspreet kaur 2604008WL006762 Jaspreet kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091855 JASPREET KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-045-001/129
(Nangal) 		2604008000NRG24290620230150797 29/06/2023 jaswinder kaur 2604008WL006762 jaswinder kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440091848 JASWINDER KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-045-001/141
(Nangal) 		2604008000NRG24290620230150799 29/06/2023 Palo Kaur 2604008WL006762 Palo Kaur 00349 PSIB0000085 909 909 Processed 14/07/2023 3440091921 PALO KAUR PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-045-001/142
(Nangal) 		2604008000NRG24290620230150800 29/06/2023 Gurwinder Kaur 2604008WL006762 Gurwinder Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091852 GURWINDER KAUR PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-045-001/149
(Nangal) 		2604008000NRG24290620230150801 29/06/2023 sukhwinder kaur 2604008WL006762 sukhwinder kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091858 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-045-001/160
(Nangal) 		2604008000NRG24290620230150804 29/06/2023 paramjit kaur 2604008WL006762 paramjit kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091849 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-045-001/167
(Nangal) 		2604008000NRG24290620230150807 29/06/2023 charanjit kaur 2604008WL006762 charanjit kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091860 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-045-001/173
(Nangal) 		2604008000NRG24290620230150808 29/06/2023 davinder kaur 2604008WL006762 davinder kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091847 DAVINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-045-001/20
(Nangal) 		2604008000NRG24290620230150813 29/06/2023 Hoshiar Kaur 2604008WL006762 Hoshiar Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091861 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG24290620230150814 29/06/2023 PARAMJIT KAUR 2604008WL006762 PARAMJIT KAUR 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091857 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-045-001/21
(Nangal) 		2604008000NRG24290620230150816 29/06/2023 Rajdeep Kaur 2604008WL006762 Rajdeep Kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091851 RAJDIP KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-045-001/213
(Nangal) 		2604008000NRG24290620230150819 29/06/2023 Karamjit kaur 2604008WL006762 Karamjit kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091856 KARAMJIT KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-008-045-001/219
(Nangal) 		2604008000NRG24290620230150821 29/06/2023 Paramjit kaur 2604008WL006762 Paramjit kaur 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-045-001/28
(Nangal) 		2604008000NRG24290620230150823 29/06/2023 Manjinder Kaur 2604008WL006762 Manjinder Kaur 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3440091920 MANJINDER KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-045-001/63
(Nangal) 		2604008000NRG24290620230150826 29/06/2023 Darbara Singh 2604008WL006762 Darbara Singh 00349 PSIB0000085 1212 1212 Processed 14/07/2023 3440091853 DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
23 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24290620230150832 29/06/2023 Sukhdev Kaur 2604010WL006763 Sukhdev Kaur 00354 PUNB0076500 1515 1515 Processed 14/07/2023 3440091919 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 DEHLON PB-04-008-045-001/101
(Nangal) 		2604008000NRG24290620230150790 29/06/2023 KULWINDER KAUR 2604008WL006762 KULWINDER KAUR 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091868 KULWINDER KAUR WO RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-045-001/107
(Nangal) 		2604008000NRG24290620230150792 29/06/2023 Sandeep Kaur 2604008WL006762 Sandeep Kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3440091875 SANDEEP KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-045-001/112
(Nangal) 		2604008000NRG24290620230150793 29/06/2023 karamjit kaur 2604008WL006762 karamjit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091874 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG24290620230150798 29/06/2023 Kulwant Kaur 2604008WL006762 Kulwant Kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091871 KULWANT KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG24290620230150805 29/06/2023 Baljit kaur 2604008WL006762 Baljit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091873 BALJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-045-001/165
(Nangal) 		2604008000NRG24290620230150806 29/06/2023 amarjit kaur 2604008WL006762 amarjit kaur 00354 PUNB0129410 606 606 Processed 14/07/2023 3440091869 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-045-001/176
(Nangal) 		2604008000NRG24290620230150809 29/06/2023 kirandeep kaur 2604008WL006762 kirandeep kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091870 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-045-001/183
(Nangal) 		2604008000NRG24290620230150810 29/06/2023 Kamaljit kaur 2604008WL006762 Kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091872 KAMALJIT KAUR ICICI BANK LTD(508534)
32 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG24290620230150812 29/06/2023 SARABJIT KAUR 2604008WL006762 SARABJIT KAUR 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3440091876 SARBJIT KAUR PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-045-001/223
(Nangal) 		2604008000NRG24290620230150822 29/06/2023 Gurvinder kaur 2604008WL006762 Gurvinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091863 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
34 DEHLON PB-04-008-045-001/52
(Nangal) 		2604008000NRG24290620230150824 29/06/2023 Charanjit Kaur 2604008WL006762 Charanjit Kaur 00354 PUNB0129410 1212 1212 Processed 14/07/2023 3440091918 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-045-001/60
(Nangal) 		2604008000NRG24290620230150825 29/06/2023 baljinder kaur 2604008WL006762 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091917 BALJINDER KAUR ICICI BANK LTD(508534)
36 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG24290620230150827 29/06/2023 Paramjit Kaur 2604008WL006762 Paramjit Kaur 00354 PUNB0129410 1515 1515 Processed 14/07/2023 3440091866 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG24290620230150828 29/06/2023 Harjinder Kaur 2604008WL006762 Harjinder Kaur 00354 PUNB0129410 909 909 Processed 14/07/2023 3440091865 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-064-001/85
(Silo Kalan) 		2604008000NRG24290620230150786 29/06/2023 mandeep kaur 2604008WL006761 mandeep kaur 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440091867 MANDEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG24290620230150830 29/06/2023 Jagir singh 2604010WL006763 Jagir singh 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3440091864 JAGIR SINGH ICICI BANK LTD(508534)
SubTotal 21816 21816
40 DEHLON PB-04-008-045-001/114
(Nangal) 		2604008000NRG24290620230150794 29/06/2023 Kuldeep Kaur 2604008WL006762 Kuldeep Kaur 00354 PUNB0651000 909 909 Processed 14/07/2023 3440091884 KULDIP KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
41 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG24290620230150839 29/06/2023 charanjit kaur 2604010WL006763 charanjit kaur 00354 PUNB0789500 1818 1818 Processed 14/07/2023 3440091901 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 DEHLON PB-04-008-064-001/133
(Silo Kalan) 		2604008000NRG24290620230150762 29/06/2023 Jyoti 2604008WL006761 Jyoti 00415 SBIN0008057 1515 1515 Processed 14/07/2023 3440091915 JYOTI BANK OF BARODA(606985)
SubTotal 1515 1515
43 DEHLON PB-04-008-045-001/151
(Nangal) 		2604008000NRG24290620230150802 29/06/2023 swaranjit kaur 2604008WL006762 swaranjit kaur 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3440091877 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
44 DEHLON PB-04-008-045-001/210
(Nangal) 		2604008000NRG24290620230150817 29/06/2023 JASPREET KAUR 2604008WL006762 JASPREET KAUR 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3440091879 JASPREET KAUR PUNJAB & SIND BANK(607087)
45 DEHLON PB-04-008-045-001/211
(Nangal) 		2604008000NRG24290620230150818 29/06/2023 SUKHWINDER KAUR 2604008WL006762 SUKHWINDER KAUR 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3440091878 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
46 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG24290620230150831 29/06/2023 SEETA 2604010WL006763 SEETA 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3440091910 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG24290620230150833 29/06/2023 santro 2604010WL006763 santro 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3440091894 MRS SANTRO STATE BANK OF INDIA(508548)
48 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG24290620230150834 29/06/2023 Gurmeet kaur 2604010WL006763 Gurmeet kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3440091914 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG24290620230150835 29/06/2023 Sawarnjit Kaur 2604010WL006763 Sawarnjit Kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3440091897 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
50 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24290620230150840 29/06/2023 SARABJIT SINGH 2604010WL006763 SARABJIT SINGH 00415 SBIN0050134 1515 1515 Rejected 14/07/2023 3440091882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7878 7878
51 DEHLON PB-04-008-064-001/118
(Silo Kalan) 		2604008000NRG24290620230150757 29/06/2023 JASVIR KAUR 2604008WL006761 JASVIR KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091892 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-008-064-001/124
(Silo Kalan) 		2604008000NRG24290620230150759 29/06/2023 jaswinder kaur 2604008WL006761 jaswinder kaur 00415 SBIN0051276 1212 1212 Processed 14/07/2023 3440091912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 DEHLON PB-04-008-064-001/126
(Silo Kalan) 		2604008000NRG24290620230150760 29/06/2023 PARAMJIT KAUR 2604008WL006761 PARAMJIT KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-008-064-001/27
(Silo Kalan) 		2604008000NRG24290620230150766 29/06/2023 Puran Singh 2604008WL006761 Puran Singh 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091907 MR PURAN SINGH STATE BANK OF INDIA(508548)
55 DEHLON PB-04-008-064-001/28
(Silo Kalan) 		2604008000NRG24290620230150767 29/06/2023 mahinder kaur 2604008WL006761 mahinder kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440091905 MAHINDER KAUR ICICI BANK LTD(508534)
56 DEHLON PB-04-008-064-001/30
(Silo Kalan) 		2604008000NRG24290620230150768 29/06/2023 najira 2604008WL006761 najira 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091904 MRS NAJIRA STATE BANK OF INDIA(508548)
57 DEHLON PB-04-008-064-001/40
(Silo Kalan) 		2604008000NRG24290620230150769 29/06/2023 karamjeet kaur 2604008WL006761 karamjeet kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091896 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 DEHLON PB-04-008-064-001/45
(Silo Kalan) 		2604008000NRG24290620230150770 29/06/2023 daljeet kaur 2604008WL006761 daljeet kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440091883 DALJIT KAUR CANARA BANK(508532)
59 DEHLON PB-04-008-064-001/49
(Silo Kalan) 		2604008000NRG24290620230150771 29/06/2023 MANDEEP KAUR 2604008WL006761 MANDEEP KAUR 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440091889 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-008-064-001/51
(Silo Kalan) 		2604008000NRG24290620230150772 29/06/2023 sakeena 2604008WL006761 sakeena 00415 SBIN0051276 1212 1212 Processed 14/07/2023 3440091887 MRS SAKEENA STATE BANK OF INDIA(508548)
61 DEHLON PB-04-008-064-001/53
(Silo Kalan) 		2604008000NRG24290620230150773 29/06/2023 jaspal kaur 2604008WL006761 jaspal kaur 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440091888 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
62 DEHLON PB-04-008-064-001/6
(Silo Kalan) 		2604008000NRG24290620230150774 29/06/2023 KARNAIL KAUR 2604008WL006761 KARNAIL KAUR 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091891 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
63 DEHLON PB-04-008-064-001/65
(Silo Kalan) 		2604008000NRG24290620230150776 29/06/2023 baljeet kaur 2604008WL006761 baljeet kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091898 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
64 DEHLON PB-04-008-064-001/66
(Silo Kalan) 		2604008000NRG24290620230150777 29/06/2023 paramjeet kaur 2604008WL006761 paramjeet kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091899 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 DEHLON PB-04-008-064-001/68
(Silo Kalan) 		2604008000NRG24290620230150778 29/06/2023 amarjeet kaur 2604008WL006761 amarjeet kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091890 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 DEHLON PB-04-008-064-001/71
(Silo Kalan) 		2604008000NRG24290620230150779 29/06/2023 manjit kaur 2604008WL006761 manjit kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091906 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 DEHLON PB-04-008-064-001/74
(Silo Kalan) 		2604008000NRG24290620230150780 29/06/2023 baljit kaur 2604008WL006761 baljit kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091903 BALJIT KAUR ICICI BANK LTD(508534)
68 DEHLON PB-04-008-064-001/75
(Silo Kalan) 		2604008000NRG24290620230150781 29/06/2023 parminder kaur 2604008WL006761 parminder kaur 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091902 MRS PARMINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
69 DEHLON PB-04-008-064-001/80
(Silo Kalan) 		2604008000NRG24290620230150783 29/06/2023 Asha Rani 2604008WL006761 Asha Rani 00415 SBIN0051276 1515 1515 Processed 14/07/2023 3440091880 ASHA RANI PUNJAB GRAMIN BANK(607138)
70 DEHLON PB-04-008-064-001/81
(Silo Kalan) 		2604008000NRG24290620230150784 29/06/2023 harpal kaur 2604008WL006761 harpal kaur 00415 SBIN0051276 606 606 Processed 14/07/2023 3440091916 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
71 DEHLON PB-04-008-064-001/83
(Silo Kalan) 		2604008000NRG24290620230150785 29/06/2023 kuldip kaur 2604008WL006761 kuldip kaur 00415 SBIN0051276 909 909 Processed 14/07/2023 3440091886 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
72 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG24290620230150788 29/06/2023 harjinder sinfgh 2604008WL006761 harjinder sinfgh 00415 SBIN0051276 1818 1818 Processed 14/07/2023 3440091895 HARJINDER KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 35148 35148
73 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG24290620230150829 29/06/2023 kulwant kaur 2604010WL006763 kulwant kaur 00468 UBIN0538973 1818 1818 Processed 14/07/2023 3440091913 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
74 DEHLON PB-04-008-064-001/136
(Silo Kalan) 		2604008000NRG24290620230150764 29/06/2023 Amarjit kaur 2604008WL006761 Amarjit kaur 00468 UBIN0540609 1818 1818 Processed 14/07/2023 3440091881 RANI KAUR ICICI BANK LTD(508534)
75 DEHLON PB-04-008-064-001/22
(Silo Kalan) 		2604008000NRG24290620230150765 29/06/2023 simarjit kaur 2604008WL006761 simarjit kaur 00468 UBIN0540609 1212 1212 Processed 14/07/2023 3440091911 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 110595 110595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_290623APB_FTO_27635 Bank of India BKID0006515 KILA RAIPUR 4545
2 DEHLON PB2604008_290623APB_FTO_27635 Bank of India BKID0006526 BILASPUR 1515
3 DEHLON PB2604008_290623APB_FTO_27635 Canara Bank CNRB0018159 Paddi 1818
4 DEHLON PB2604008_290623APB_FTO_27635 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 22725
5 DEHLON PB2604008_290623APB_FTO_27635 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 1515
6 DEHLON PB2604008_290623APB_FTO_27635 Punjab National Bank PUNB0129410 Dehlon 21816
7 DEHLON PB2604008_290623APB_FTO_27635 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 909
8 DEHLON PB2604008_290623APB_FTO_27635 Punjab National Bank PUNB0789500 Ghungrana 1818
9 DEHLON PB2604008_290623APB_FTO_27635 State Bank of India SBIN0008057 SSI SHIMLAPURI, LUDHIANA 1515
10 DEHLON PB2604008_290623APB_FTO_27635 State Bank of India SBIN0013673 DEHLON 4545
11 DEHLON PB2604008_290623APB_FTO_27635 State Bank of India SBIN0050134 NARANGWAL 7878
12 DEHLON PB2604008_290623APB_FTO_27635 State Bank of India SBIN0051276 BHUTTA 35148
13 DEHLON PB2604008_290623APB_FTO_27635 Union Bank of India UBIN0538973 JASSOWAL 1818
14 DEHLON PB2604008_290623APB_FTO_27635 Union Bank of India UBIN0540609 GHAWADI 3030

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