Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_170823APB_FTO_44954
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-04-008-004-001/26
(Bhagwanpura) 		2604008000NRG24170820230266809 17/08/2023 Jasvir kaur 2604008WL012574 Jasvir kaur 00048 BKID0006507 1515 1515 Processed 28/08/2023 4910597676 JASVIR KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG24170820230266829 17/08/2023 Rani 2604010WL012576 Rani 00048 BKID0006515 1212 1212 Processed 28/08/2023 4910597722 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG24170820230266836 17/08/2023 Avtar singh 2604010WL012576 Avtar singh 00048 BKID0006515 1818 1818 Processed 28/08/2023 4910597689 AVTAR SINGH S/O LACHHMAN SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/85
(Assi Kalan) 		2604010000NRG24170820230266839 17/08/2023 kiranjit kaur 2604010WL012576 kiranjit kaur 00048 BKID0006515 1818 1818 Processed 28/08/2023 4910597679 KIRANJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
5 DEHLON PB-04-008-004-001/20
(Bhagwanpura) 		2604008000NRG24170820230266807 17/08/2023 Sarbjit Kaur 2604008WL012574 Sarbjit Kaur 00078 CNRB0004203 1515 1515 Processed 28/08/2023 4910597673 SARABJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 DEHLON PB-04-008-004-001/21
(Bhagwanpura) 		2604008000NRG24170820230266808 17/08/2023 Manjit Kaur 2604008WL012574 Manjit Kaur 00078 CNRB0004203 1212 1212 Processed 28/08/2023 4910597674 MANJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 DEHLON PB-04-008-004-001/73
(Bhagwanpura) 		2604008000NRG24170820230266811 17/08/2023 Gurmeet Kaur 2604008WL012574 Gurmeet Kaur 00078 CNRB0004203 1515 1515 Processed 28/08/2023 4910597695 GURMIT KAUR CANARA BANK(508532)
SubTotal 4242 4242
8 DEHLON PB-04-008-004-001/6
(Bhagwanpura) 		2604008000NRG24170820230266810 17/08/2023 Sant Ram 2604008WL012574 Sant Ram 00114 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4910597660 SANT RAM THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 DEHLON PB-04-008-004-001/73
(Bhagwanpura) 		2604008000NRG24170820230266812 17/08/2023 RAKHA SINGH 2604008WL012574 RAKHA SINGH 00114 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4910597704 RAKHA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3030 3030
10 DEHLON PB-04-008-004-001/15
(Bhagwanpura) 		2604008000NRG24170820230266806 17/08/2023 Toshi 2604008WL012574 Toshi 00349 PSIB0000188 1515 1515 Processed 28/08/2023 4910597720 TOSHI KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
11 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG24170820230266814 17/08/2023 Sukhwinder Kaur 2604008WL012575 Sukhwinder Kaur 00349 PSIB0000439 880 880 Processed 28/08/2023 4910597712 SUKHWINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG24170820230266815 17/08/2023 Usha 2604008WL012575 Usha 00349 PSIB0000439 880 880 Processed 28/08/2023 4910597717 USHA PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG24170820230266818 17/08/2023 Rajinder Kaur 2604008WL012575 Rajinder Kaur 00349 PSIB0000439 880 880 Processed 28/08/2023 4910597718 RAJINDER KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG24170820230266819 17/08/2023 Harbans kaur 2604008WL012575 Harbans kaur 00349 PSIB0000439 440 440 Processed 28/08/2023 4910597714 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG24170820230266820 17/08/2023 Kamaljit kaur 2604008WL012575 Kamaljit kaur 00349 PSIB0000439 880 880 Processed 28/08/2023 4910597716 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG24170820230266821 17/08/2023 Sarabjit Kaur 2604008WL012575 Sarabjit Kaur 00349 PSIB0000439 880 880 Processed 28/08/2023 4910597645 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
17 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG24170820230266822 17/08/2023 Daljit Kaur 2604008WL012575 Daljit Kaur 00349 PSIB0000439 336 336 Processed 28/08/2023 4910597646 DALJIT KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG24170820230266823 17/08/2023 Bhinder kaur 2604008WL012575 Bhinder kaur 00349 PSIB0000439 336 336 Processed 28/08/2023 4910597719 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG24170820230266824 17/08/2023 Amarjit singh 2604008WL012575 Amarjit singh 00349 PSIB0000439 336 336 Processed 28/08/2023 4910597713 AMARJIT SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG24170820230266825 17/08/2023 Davinder kaur 2604008WL012575 Davinder kaur 00349 PSIB0000439 336 336 Processed 28/08/2023 4910597647 DAVINDER KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-008-001/9
(Brahman Majra) 		2604008000NRG24170820230266826 17/08/2023 Swarnjit Kaur 2604008WL012575 Swarnjit Kaur 00349 PSIB0000439 168 168 Processed 28/08/2023 4910597715 JAGDEV SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6352 6352
22 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24170820230266865 17/08/2023 JASVEER KAUR 2604010WL012578 JASVEER KAUR 00354 PUNB0118910 1818 1818 Processed 28/08/2023 4910597703 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG24170820230266827 17/08/2023 Jaswinder Kaur 2604010WL012576 Jaswinder Kaur 00354 PUNB0789500 1212 1212 Processed 28/08/2023 4910597721 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
24 DEHLON PB-04-010-036-001/117
(Narangwal) 		2604010000NRG24170820230266858 17/08/2023 VARINDER KAUR 2604010WL012578 VARINDER KAUR 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597690 VARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24170820230266859 17/08/2023 PARAMJIT SINGH 2604010WL012578 PARAMJIT SINGH 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597678 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
26 DEHLON PB-04-010-036-001/255
(Narangwal) 		2604010000NRG24170820230266862 17/08/2023 balbir kaur 2604010WL012578 balbir kaur 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597694 BALBIR KAUR WO SANT LAL PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-010-036-001/265
(Narangwal) 		2604010000NRG24170820230266863 17/08/2023 kuldeep kaur 2604010WL012578 kuldeep kaur 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597692 KULDEEP KAUR ICICI BANK LTD(508534)
28 DEHLON PB-04-010-036-001/292
(Narangwal) 		2604010000NRG24170820230266866 17/08/2023 RAJWINDER KAUR 2604010WL012578 RAJWINDER KAUR 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597687 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
29 DEHLON PB-04-010-036-001/301
(Narangwal) 		2604010000NRG24170820230266867 17/08/2023 SHINDERPAL KAUR 2604010WL012578 SHINDERPAL KAUR 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597680 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-010-036-001/303
(Narangwal) 		2604010000NRG24170820230266868 17/08/2023 Chamkaur Singh 2604010WL012578 Chamkaur Singh 00415 SBIN0050134 606 606 Processed 28/08/2023 4910597672 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
31 DEHLON PB-04-010-036-001/308
(Narangwal) 		2604010000NRG24170820230266869 17/08/2023 Manjit kaur 2604010WL012578 Manjit kaur 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597702 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG24170820230266870 17/08/2023 Amarjit Kaur 2604010WL012578 Amarjit Kaur 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597677 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24170820230266871 17/08/2023 BALJIT KAUR 2604010WL012578 BALJIT KAUR 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597693 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-010-036-001/83
(Narangwal) 		2604010000NRG24170820230266872 17/08/2023 PARAMJIT KAUR 2604010WL012578 PARAMJIT KAUR 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597675 PARAMJIT KAUR W/O AMARJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24170820230266873 17/08/2023 RANJIT KAUR 2604010WL012578 RANJIT KAUR 00415 SBIN0050134 1212 1212 Processed 28/08/2023 4910597691 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
36 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG24170820230266830 17/08/2023 Raj Rani 2604010WL012576 Raj Rani 00415 SBIN0050134 606 606 Processed 28/08/2023 4910597685 MRS RANI STATE BANK OF INDIA(508548)
37 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG24170820230266831 17/08/2023 charan kaur 2604010WL012576 charan kaur 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597681 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
38 DEHLON PB-04-010-049-001/5
(Assi Kalan) 		2604010000NRG24170820230266832 17/08/2023 Atama Singh 2604010WL012576 Atama Singh 00415 SBIN0050134 1515 1515 Processed 28/08/2023 4910597723 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEHLON PB-04-010-049-001/50
(Assi Kalan) 		2604010000NRG24170820230266833 17/08/2023 Jaspreet Singh 2604010WL012576 Jaspreet Singh 00415 SBIN0050134 909 909 Processed 28/08/2023 4910597682 MR JASPREET SINGH STATE BANK OF INDIA(508548)
40 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG24170820230266834 17/08/2023 Mithlesh 2604010WL012576 Mithlesh 00415 SBIN0050134 1212 1212 Processed 28/08/2023 4910597688 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
41 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24170820230266835 17/08/2023 Balwinder Singh 2604010WL012576 Balwinder Singh 00415 SBIN0050134 1212 1212 Processed 28/08/2023 4910597683 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
42 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG24170820230266837 17/08/2023 kiran devi 2604010WL012576 kiran devi 00415 SBIN0050134 606 606 Processed 28/08/2023 4910597684 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
43 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG24170820230266838 17/08/2023 Santosh rani 2604010WL012576 Santosh rani 00415 SBIN0050134 1818 1818 Processed 28/08/2023 4910597686 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 28179 28179
44 DEHLON PB-04-010-031-001/104
(Majri) 		2604010000NRG24170820230266840 17/08/2023 RANJIT KAUR 2604010WL012577 RANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 28/08/2023 4910597651 RANJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
45 DEHLON PB-04-010-031-001/107
(Majri) 		2604010000NRG24170820230266841 17/08/2023 JEET KAUR 2604010WL012577 JEET KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597659 JEET KAUR W/O MANJIT SINGH UCO BANK(607066)
46 DEHLON PB-04-010-031-001/123
(Majri) 		2604010000NRG24170820230266842 17/08/2023 MANJEET KAUR 2604010WL012577 MANJEET KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597650 MANJEET KAUR UCO BANK(607066)
47 DEHLON PB-04-010-031-001/125
(Majri) 		2604010000NRG24170820230266843 17/08/2023 PALWINDER KAUR 2604010WL012577 PALWINDER KAUR 00462 UCBA0001107 1515 1515 Processed 28/08/2023 4910597652 PALWINDER KAUR UCO BANK(607066)
48 DEHLON PB-04-010-031-001/129
(Majri) 		2604010000NRG24170820230266844 17/08/2023 KARTAR KAUR 2604010WL012577 KARTAR KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597709 KARTAR KAUR UCO BANK(607066)
49 DEHLON PB-04-010-031-001/138
(Majri) 		2604010000NRG24170820230266845 17/08/2023 MANJIT KAUR 2604010WL012577 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597705 Manjit kaur ICICI BANK LTD(508534)
50 DEHLON PB-04-010-031-001/15
(Majri) 		2604010000NRG24170820230266846 17/08/2023 Sukhwinder Kaur 2604010WL012577 Sukhwinder Kaur 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597656 GURTEJ SINGH U/G SUKHWINDER KAUR UCO BANK(607066)
51 DEHLON PB-04-010-031-001/165
(Majri) 		2604010000NRG24170820230266847 17/08/2023 Roop Kaur 2604010WL012577 Roop Kaur 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597706 ROOP KAUR W/O KAMALJIT SINGH UCO BANK(607066)
52 DEHLON PB-04-010-031-001/166
(Majri) 		2604010000NRG24170820230266848 17/08/2023 Manjit Kaur 2604010WL012577 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597707 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
53 DEHLON PB-04-010-031-001/192
(Majri) 		2604010000NRG24170820230266849 17/08/2023 lakhvir kaur 2604010WL012577 lakhvir kaur 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597653 LAKHVIR KAUR W/O HARDEEP SINGH UCO BANK(607066)
54 DEHLON PB-04-010-031-001/28
(Majri) 		2604010000NRG24170820230266850 17/08/2023 Bhinder Kaur 2604010WL012577 Bhinder Kaur 00462 UCBA0001107 1515 1515 Processed 28/08/2023 4910597658 BHINDER KAUR W/O BACHAN SINGH UCO BANK(607066)
55 DEHLON PB-04-010-031-001/31
(Majri) 		2604010000NRG24170820230266851 17/08/2023 DALJIT KAUR 2604010WL012577 DALJIT KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597655 DALJIT KAUR STATE BANK OF INDIA(508548)
56 DEHLON PB-04-010-031-001/32
(Majri) 		2604010000NRG24170820230266852 17/08/2023 MOHINDER KAUR 2604010WL012577 MOHINDER KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597710 MOHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
57 DEHLON PB-04-010-031-001/49
(Majri) 		2604010000NRG24170820230266853 17/08/2023 Bhinder kaur 2604010WL012577 Bhinder kaur 00462 UCBA0001107 606 606 Processed 28/08/2023 4910597711 UPINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
58 DEHLON PB-04-010-031-001/51
(Majri) 		2604010000NRG24170820230266854 17/08/2023 JASWINDER KAUR 2604010WL012577 JASWINDER KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597654 JASWINDER KAUR W/O DHARAM PAL SINGH UCO BANK(607066)
59 DEHLON PB-04-010-031-001/61
(Majri) 		2604010000NRG24170820230266855 17/08/2023 Charanjit Kaur 2604010WL012577 Charanjit Kaur 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597657 CHARANJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
60 DEHLON PB-04-010-031-001/64
(Majri) 		2604010000NRG24170820230266856 17/08/2023 SURJIT KAUR 2604010WL012577 SURJIT KAUR 00462 UCBA0001107 1515 1515 Processed 28/08/2023 4910597708 SURJIT KAUR UCO BANK(607066)
61 DEHLON PB-04-010-031-001/85
(Majri) 		2604010000NRG24170820230266857 17/08/2023 PARAMJIT KAUR 2604010WL012577 PARAMJIT KAUR 00462 UCBA0001107 1818 1818 Processed 28/08/2023 4910597649 PARAMJIT KAUR W/O GURVIR SINGH UCO BANK(607066)
62 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG24170820230266828 17/08/2023 MANJIT SINGH 2604010WL012576 MANJIT SINGH 00462 UCBA0001107 909 909 Processed 28/08/2023 4910597648 MANJIT SINGH UCO BANK(607066)
SubTotal 31209 31209
63 DEHLON PB-04-010-009-001/100
(Chupki) 		2604010000NRG24170820230269070 17/08/2023 Gurpreet kaur 2604010WL012696 Gurpreet kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597697 GURPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
64 DEHLON PB-04-010-009-001/106
(Chupki) 		2604010000NRG24170820230269072 17/08/2023 Swaranjit kaur 2604010WL012696 Swaranjit kaur 00468 UBIN0538973 390 390 Processed 28/08/2023 4910597661 SWARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
65 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24170820230269074 17/08/2023 Kirandeep kaur 2604010WL012696 Kirandeep kaur 00468 UBIN0538973 390 390 Processed 28/08/2023 4910597668 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
66 DEHLON PB-04-010-009-001/118
(Chupki) 		2604010000NRG24170820230269075 17/08/2023 Amarjit kaur 2604010WL012696 Amarjit kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597671 AMARJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
67 DEHLON PB-04-010-009-001/121
(Chupki) 		2604010000NRG24170820230269076 17/08/2023 Sukhwinder kaur 2604010WL012696 Sukhwinder kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597665 SUKHWINDER KAUR W O MANDEEP SINGH UNION BANK OF INDIA(508500)
68 DEHLON PB-04-010-009-001/18
(Chupki) 		2604010000NRG24170820230269077 17/08/2023 Balveer Kaur 2604010WL012696 Balveer Kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597699 BALBIR KAUR ICICI BANK LTD(508534)
69 DEHLON PB-04-010-009-001/36
(Chupki) 		2604010000NRG24170820230269078 17/08/2023 karamjit kaur 2604010WL012696 karamjit kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597700 KARAMJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
70 DEHLON PB-04-010-009-001/5
(Chupki) 		2604010000NRG24170820230269080 17/08/2023 HARNEK SINGH 2604010WL012696 HARNEK SINGH 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597670 HARNEK SINGH ICICI BANK LTD(508534)
71 DEHLON PB-04-010-009-001/52
(Chupki) 		2604010000NRG24170820230269081 17/08/2023 RAVINDER KAUR 2604010WL012696 RAVINDER KAUR 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597698 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
72 DEHLON PB-04-010-009-001/54
(Chupki) 		2604010000NRG24170820230269082 17/08/2023 kiranjit kaur 2604010WL012696 kiranjit kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597663 INDERJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
73 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24170820230269083 17/08/2023 KULDEEP KAUR 2604010WL012696 KULDEEP KAUR 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597701 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
74 DEHLON PB-04-010-009-001/73
(Chupki) 		2604010000NRG24170820230269084 17/08/2023 MANJIT KAUR 2604010WL012696 MANJIT KAUR 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597664 MANJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
75 DEHLON PB-04-010-009-001/77
(Chupki) 		2604010000NRG24170820230269085 17/08/2023 swarnjit kaur 2604010WL012696 swarnjit kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597662 SWARANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
76 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG24170820230269086 17/08/2023 rupinder kaur 2604010WL012696 rupinder kaur 00468 UBIN0538973 130 130 Processed 28/08/2023 4910597696 RUPINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
77 DEHLON PB-04-010-009-001/94
(Chupki) 		2604010000NRG24170820230269088 17/08/2023 gurpreet kaur 2604010WL012696 gurpreet kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597669 GURPREET KAUR UNION BANK OF INDIA(508500)
78 DEHLON PB-04-010-009-001/95
(Chupki) 		2604010000NRG24170820230269089 17/08/2023 kuldeep kaur 2604010WL012696 kuldeep kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597666 KULDEEP KAUR WO RANDHIRSINGH UNION BANK OF INDIA(508500)
79 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG24170820230269090 17/08/2023 paramjit kaur 2604010WL012696 paramjit kaur 00468 UBIN0538973 520 520 Processed 28/08/2023 4910597667 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 92110 92110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170823APB_FTO_44954 Bank of India BKID0006507 SAHNEWAL 1515
2 DEHLON PB2604008_170823APB_FTO_44954 Bank of India BKID0006515 KILA RAIPUR 4848
3 DEHLON PB2604008_170823APB_FTO_44954 Canara Bank CNRB0004203 SAHNEWAL 4242
4 DEHLON PB2604008_170823APB_FTO_44954 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3030
5 DEHLON PB2604008_170823APB_FTO_44954 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1515
6 DEHLON PB2604008_170823APB_FTO_44954 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 5912
7 DEHLON PB2604008_170823APB_FTO_44954 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 440
8 DEHLON PB2604008_170823APB_FTO_44954 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1818
9 DEHLON PB2604008_170823APB_FTO_44954 Punjab National Bank PUNB0789500 Ghungrana 1212
10 DEHLON PB2604008_170823APB_FTO_44954 State Bank of India SBIN0050134 NARANGWAL 28179
11 DEHLON PB2604008_170823APB_FTO_44954 UCO Bank UCBA0001107 KALAKH 31209
12 DEHLON PB2604008_170823APB_FTO_44954 Union Bank of India UBIN0538973 JASSOWAL 8190

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