Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_091023APB_FTO_59730
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-04-010-020-001/109
(Jartauli) 		2604010000NRG24091020230356933 09/10/2023 SWARAN KAUR 2604010WL017297 SWARAN KAUR 00048 BKID0006515 1515 1515 Processed 11/11/2023 7376436897 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24091020230356943 09/10/2023 Mukhtiar kaur 2604010WL017297 Mukhtiar kaur 00048 BKID0006515 1515 1515 Rejected 10/11/2023 7376436900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEHLON PB-04-010-020-001/204
(Jartauli) 		2604010000NRG24091020230356952 09/10/2023 jatinder singh 2604010WL017297 jatinder singh 00048 BKID0006515 1515 1515 Processed 11/11/2023 7376436896 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24091020230356953 09/10/2023 Baljit Kaur 2604010WL017297 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 11/11/2023 7376436898 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-020-001/242
(Jartauli) 		2604010000NRG24091020230356958 09/10/2023 BHUPINDER KAUR 2604010WL017297 BHUPINDER KAUR 00048 BKID0006515 909 909 Processed 11/11/2023 7376436899 BHUPINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24091020230356959 09/10/2023 Charanjit kaur 2604010WL017297 Charanjit kaur 00048 BKID0006515 1515 1515 Processed 11/11/2023 7376436901 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
7 DEHLON PB-04-010-020-001/239
(Jartauli) 		2604010000NRG24091020230356956 09/10/2023 KAMALJIT KAUR 2604010WL017297 KAMALJIT KAUR 00078 CNRB0006282 1212 1212 Processed 11/11/2023 7376436878 KAMALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
8 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24091020230356955 09/10/2023 HARDEEP KAUR 2604010WL017297 HARDEEP KAUR 00152 HDFC0001832 1515 1515 Processed 11/11/2023 7376436876 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24091020230356764 09/10/2023 Charanjit Kaur 2604008WL017289 Charanjit Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436851 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG24091020230356765 09/10/2023 Daljit kaur 2604008WL017289 Daljit kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436845 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-015-001/118
(Dehlon) 		2604008000NRG24091020230356766 09/10/2023 Balwinder Kaur 2604008WL017289 Balwinder Kaur 00349 PSIB0000085 1212 1212 Processed 11/11/2023 7376436853 BALWINDER KAUR ICICI BANK LTD(508534)
12 DEHLON PB-04-008-015-001/119
(Dehlon) 		2604008000NRG24091020230356767 09/10/2023 Jasvir kaur 2604008WL017289 Jasvir kaur 00349 PSIB0000085 1212 1212 Processed 11/11/2023 7376436854 JASBIR KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-015-001/120
(Dehlon) 		2604008000NRG24091020230356768 09/10/2023 Keval Singh 2604008WL017289 Keval Singh 00349 PSIB0000085 303 303 Processed 11/11/2023 7376436856 KEWAL SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-015-001/212
(Dehlon) 		2604008000NRG24091020230356770 09/10/2023 Gurmel Kaur 2604008WL017289 Gurmel Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436859 GURMEL KAUR PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604008000NRG24091020230356771 09/10/2023 BALJIT KAUR 2604008WL017289 BALJIT KAUR 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436846 BALJIT KAUR PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604008000NRG24091020230356772 09/10/2023 Jaspal kaur 2604008WL017289 Jaspal kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436855 JASPAL KAUR DO JIT SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-015-001/32
(Dehlon) 		2604008000NRG24091020230356774 09/10/2023 pargat singh 2604008WL017289 pargat singh 00349 PSIB0000085 1515 1515 Processed 11/11/2023 7376436847 PARGAT SINGH PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG24091020230356775 09/10/2023 Jasvir Kaur 2604008WL017289 Jasvir Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436857 JASVEER KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24091020230356777 09/10/2023 HARPAL KAUR 2604008WL017289 HARPAL KAUR 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436848 HARPAL KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-015-001/66
(Dehlon) 		2604008000NRG24091020230356778 09/10/2023 Gurmit Kaur 2604008WL017289 Gurmit Kaur 00349 PSIB0000085 1515 1515 Processed 11/11/2023 7376436852 GURMIT KAUR WO TULSI RAM PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG24091020230356779 09/10/2023 Paramjit Kaur 2604008WL017289 Paramjit Kaur 00349 PSIB0000085 909 909 Processed 11/11/2023 7376436919 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24091020230356780 09/10/2023 Kuldeep Kaur 2604008WL017289 Kuldeep Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436849 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEHLON PB-04-008-015-001/97
(Dehlon) 		2604008000NRG24091020230356781 09/10/2023 Ranjit Kaur 2604008WL017289 Ranjit Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7376436850 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
24 DEHLON PB-04-008-015-001/184
(Dehlon) 		2604008000NRG24091020230356769 09/10/2023 Ajit Singh 2604008WL017289 Ajit Singh 00354 PUNB0651000 1515 1515 Processed 11/11/2023 7376436895 AJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 DEHLON PB-04-010-020-001/180
(Jartauli) 		2604010000NRG24091020230356948 09/10/2023 Beant kaur 2604010WL017297 Beant kaur 00354 PUNB0789500 1212 1212 Processed 11/11/2023 7376436912 BIANT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24091020230356949 09/10/2023 Kamaljit kaur 2604010WL017297 Kamaljit kaur 00354 PUNB0789500 1515 1515 Processed 11/11/2023 7376436911 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-010-020-001/191
(Jartauli) 		2604010000NRG24091020230356950 09/10/2023 Baljit Kaur 2604010WL017297 Baljit Kaur 00354 PUNB0789500 1212 1212 Processed 11/11/2023 7376436913 BALJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24091020230356951 09/10/2023 Pawan Kaur 2604010WL017297 Pawan Kaur 00354 PUNB0789500 1212 1212 Processed 11/11/2023 7376436915 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24091020230356961 09/10/2023 Rani kaur 2604010WL017297 Rani kaur 00354 PUNB0789500 1212 1212 Processed 11/11/2023 7376436914 RANI KAUR CANARA BANK(508532)
30 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24091020230356962 09/10/2023 GURMEET KAUR 2604010WL017297 GURMEET KAUR 00354 PUNB0789500 1515 1515 Processed 11/11/2023 7376436910 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
31 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24091020230356932 09/10/2023 Mrs. SURINDER KAUR 2604010WL017297 Mrs. SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436903 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
32 DEHLON PB-04-010-020-001/115
(Jartauli) 		2604010000NRG24091020230356934 09/10/2023 HAUKMI 2604010WL017297 HAUKMI 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436905 HUKMI ICICI BANK LTD(508534)
33 DEHLON PB-04-010-020-001/130
(Jartauli) 		2604010000NRG24091020230356935 09/10/2023 Mrs. CHARANJIT KAUR 2604010WL017297 Mrs. CHARANJIT KAUR 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436892 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 DEHLON PB-04-010-020-001/132
(Jartauli) 		2604010000NRG24091020230356936 09/10/2023 SURINDER KAUR 2604010WL017297 SURINDER KAUR 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436894 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
35 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG24091020230356937 09/10/2023 Mrs. KARNAIL KAUR 2604010WL017297 Mrs. KARNAIL KAUR 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436888 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
36 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24091020230356938 09/10/2023 paramjit kaur 2604010WL017297 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436890 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24091020230356939 09/10/2023 Mrs. HARBANS KAUR 2604010WL017297 Mrs. HARBANS KAUR 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436889 HARBANS KAUR CANARA BANK(508532)
38 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24091020230356940 09/10/2023 Mrs. RANJIT KAUR 2604010WL017297 Mrs. RANJIT KAUR 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436884 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
39 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG24091020230356941 09/10/2023 Mrs. JAGIR KAUR 2604010WL017297 Mrs. JAGIR KAUR 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436887 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
40 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24091020230356942 09/10/2023 HarbansKaur 2604010WL017297 HarbansKaur 00415 SBIN0050134 1515 1515 Rejected 10/11/2023 7376436909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24091020230356945 09/10/2023 nasib kaur 2604010WL017297 nasib kaur 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436893 NASIB KAUR HDFC BANK LTD(607152)
42 DEHLON PB-04-010-020-001/163
(Jartauli) 		2604010000NRG24091020230356946 09/10/2023 Mrs. AMARJIT KAUR 2604010WL017297 Mrs. AMARJIT KAUR 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24091020230356947 09/10/2023 ranjit kaur 2604010WL017297 ranjit kaur 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436904 RANJIT KAUR ICICI BANK LTD(508534)
44 DEHLON PB-04-010-020-001/215
(Jartauli) 		2604010000NRG24091020230356954 09/10/2023 harbans kaur 2604010WL017297 harbans kaur 00415 SBIN0050134 1212 1212 Processed 11/11/2023 7376436880 HARBANS KAUR ICICI BANK LTD(508534)
45 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24091020230356963 09/10/2023 NAND SINGH 2604010WL017297 NAND SINGH 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436916 NAND SINGH ICICI BANK LTD(508534)
46 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24091020230356964 09/10/2023 ashu 2604010WL017297 ashu 00415 SBIN0050134 1515 1515 Processed 11/11/2023 7376436891 MRS ASHU STATE BANK OF INDIA(508548)
47 DEHLON PB-04-010-050-001/1
(Assi Khurd) 		2604010000NRG24091020230356868 09/10/2023 Gurdev Kaur 2604010WL017293 Gurdev Kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436885 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
48 DEHLON PB-04-010-050-001/11
(Assi Khurd) 		2604010000NRG24091020230356869 09/10/2023 Nasib Kaur 2604010WL017293 Nasib Kaur 00415 SBIN0050134 606 606 Processed 11/11/2023 7376436881 MRS NASIB KAURWOMOHANSINGH STATE BANK OF INDIA(508548)
49 DEHLON PB-04-010-050-001/16
(Assi Khurd) 		2604010000NRG24091020230356870 09/10/2023 Lachman Singh 2604010WL017293 Lachman Singh 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436917 LACHHMAN SINGH S/O LABH SINGH BANK OF INDIA(508505)
50 DEHLON PB-04-010-050-001/19
(Assi Khurd) 		2604010000NRG24091020230356871 09/10/2023 Shinder Kaur 2604010WL017293 Shinder Kaur 00415 SBIN0050134 606 606 Processed 11/11/2023 7376436883 CHHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-010-050-001/20
(Assi Khurd) 		2604010000NRG24091020230356872 09/10/2023 Baljit Kaur 2604010WL017293 Baljit Kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436908 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-010-050-001/24
(Assi Khurd) 		2604010000NRG24091020230356873 09/10/2023 Gurmit Kaur 2604010WL017293 Gurmit Kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436882 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
53 DEHLON PB-04-010-050-001/28
(Assi Khurd) 		2604010000NRG24091020230356874 09/10/2023 Gurmit Kaur 2604010WL017293 Gurmit Kaur 00415 SBIN0050134 606 606 Processed 11/11/2023 7376436906 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-010-050-001/34
(Assi Khurd) 		2604010000NRG24091020230356875 09/10/2023 kulwant kaur 2604010WL017293 kulwant kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436877 KULWANT KAUR HDFC BANK LTD(607152)
55 DEHLON PB-04-010-050-001/37
(Assi Khurd) 		2604010000NRG24091020230356876 09/10/2023 Kamaljit Kaur 2604010WL017293 Kamaljit Kaur 00415 SBIN0050134 606 606 Processed 11/11/2023 7376436886 MRS KAMALJIT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
56 DEHLON PB-04-010-050-001/43
(Assi Khurd) 		2604010000NRG24091020230356877 09/10/2023 Sukhwinder Kaur 2604010WL017293 Sukhwinder Kaur 00415 SBIN0050134 606 606 Processed 11/11/2023 7376436907 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 DEHLON PB-04-010-050-001/9
(Assi Khurd) 		2604010000NRG24091020230356878 09/10/2023 Karamjit Kaur 2604010WL017293 Karamjit Kaur 00415 SBIN0050134 909 909 Processed 11/11/2023 7376436879 KARAMJIT KAUR D O SAROOP SIR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
58 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24091020230356881 09/10/2023 harbans kaur 2604008WL017294 harbans kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436861 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
59 DEHLON PB-04-008-021-001/132
(Ghawaddi) 		2604008000NRG24091020230356882 09/10/2023 amarjit kaur 2604008WL017294 amarjit kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436858 AMARJIT KAUR ICICI BANK LTD(508534)
60 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG24091020230356883 09/10/2023 paramjit kaur 2604008WL017294 paramjit kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436875 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
61 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24091020230356884 09/10/2023 Pritam kaur 2604008WL017294 Pritam kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436870 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
62 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24091020230356885 09/10/2023 Nachhatar singh 2604008WL017294 Nachhatar singh 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7376436860 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
63 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24091020230356887 09/10/2023 RAJWINDER KAUR 2604008WL017294 RAJWINDER KAUR 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7376436869 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
64 DEHLON PB-04-008-021-001/174
(Ghawaddi) 		2604008000NRG24091020230356888 09/10/2023 SUKHWINDER KAUR 2604008WL017294 SUKHWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436872 SUKHWINDER KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
65 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24091020230356889 09/10/2023 RAJNI KAUR 2604008WL017294 RAJNI KAUR 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7376436871 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
66 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG24091020230356890 09/10/2023 RANJIT KAUR 2604008WL017294 RANJIT KAUR 00468 UBIN0540609 1212 1212 Processed 11/11/2023 7376436868 RANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
67 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24091020230356891 09/10/2023 AMARJEET KAUR 2604008WL017294 AMARJEET KAUR 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436863 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
68 DEHLON PB-04-008-021-001/191
(Ghawaddi) 		2604008000NRG24091020230356892 09/10/2023 MANJIT KAUR 2604008WL017294 MANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7376436874 MANJEET KAUR D/O SOM SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-021-001/39
(Ghawaddi) 		2604008000NRG24091020230356893 09/10/2023 KAMALJEET KAUR 2604008WL017294 KAMALJEET KAUR 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436873 KAMALJEET KAUR UNION BANK OF INDIA(508500)
70 DEHLON PB-04-008-021-001/52
(Ghawaddi) 		2604008000NRG24091020230356894 09/10/2023 jaswant kaur 2604008WL017294 jaswant kaur 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7376436866 JASWANT KAUR W/O HANS RAJ SINGH UNION BANK OF INDIA(508500)
71 DEHLON PB-04-008-021-001/76
(Ghawaddi) 		2604008000NRG24091020230356895 09/10/2023 pritam kaur 2604008WL017294 pritam kaur 00468 UBIN0540609 1212 1212 Processed 11/11/2023 7376436918 PRITAM KAUR W/O S.HARJIT SINGH UNION BANK OF INDIA(508500)
72 DEHLON PB-04-008-021-001/80
(Ghawaddi) 		2604008000NRG24091020230356896 09/10/2023 jaswinder kaur 2604008WL017294 jaswinder kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436867 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
73 DEHLON PB-04-008-021-001/86
(Ghawaddi) 		2604008000NRG24091020230356897 09/10/2023 rajpreet kaur 2604008WL017294 rajpreet kaur 00468 UBIN0540609 1212 1212 Processed 11/11/2023 7376436862 RAJPREET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
74 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24091020230356898 09/10/2023 amarjit kaur 2604008WL017294 amarjit kaur 00468 UBIN0540609 303 303 Processed 11/11/2023 7376436864 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
75 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24091020230356899 09/10/2023 manjit kaur 2604008WL017294 manjit kaur 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7376436865 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 27876 27876
Total 101808 101808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_091023APB_FTO_59730 Bank of India BKID0006515 KILA RAIPUR 8484
2 DEHLON PB2604008_091023APB_FTO_59730 Canara Bank CNRB0006282 QILA RAIPUR 1212
3 DEHLON PB2604008_091023APB_FTO_59730 HDFC HDFC0001832 PHULLANWALA 1515
4 DEHLON PB2604008_091023APB_FTO_59730 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 23028
5 DEHLON PB2604008_091023APB_FTO_59730 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1515
6 DEHLON PB2604008_091023APB_FTO_59730 Punjab National Bank PUNB0789500 Ghungrana 7878
7 DEHLON PB2604008_091023APB_FTO_59730 State Bank of India SBIN0050134 NARANGWAL 30300
8 DEHLON PB2604008_091023APB_FTO_59730 Union Bank of India UBIN0540609 GHAWADI 27876

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