Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_290922FTO_64186
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-04-008-016-001/230
(Dharour) 		2604008000NRG23290920220271103 29/09/2022 jaspal kaur 2604008WL012284 jaspal kaur 00048 BKID0006507 1410 1410 Processed 26/10/2022 5938765253 jaspal kaur ()
2 DEHLON PB-04-008-016-001/247
(Dharour) 		2604008000NRG23290920220271106 29/09/2022 Amrit kaur 2604008WL012284 Amrit kaur 00048 BKID0006507 1410 1410 Processed 26/10/2022 5938765254 Amrit kaur ()
SubTotal 2820 2820
3 DEHLON PB-04-008-007-001/115
(Bool) 		2604008000NRG23290920220272757 29/09/2022 Baljit kaur 2604008WL012397 Baljit kaur 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938765264 Baljit kaur ()
4 DEHLON PB-04-008-007-001/12
(Bool) 		2604008000NRG23290920220272758 29/09/2022 binder singh 2604008WL012397 binder singh 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765266 binder singh ()
5 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG23290920220272760 29/09/2022 Kamaljeet kaur 2604008WL012397 Kamaljeet kaur 00048 BKID0006515 564 564 Processed 26/10/2022 5938765267 Kamaljeet kaur ()
6 DEHLON PB-04-008-007-001/3
(Bool) 		2604008000NRG23290920220272765 29/09/2022 Jagtar Singh 2604008WL012397 Jagtar Singh 00048 BKID0006515 564 564 Processed 26/10/2022 5938765268 Jagtar Singh ()
7 DEHLON PB-04-008-007-001/81
(Bool) 		2604008000NRG23290920220272771 29/09/2022 rajwinder kaur 2604008WL012397 rajwinder kaur 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765265 rajwinder kaur ()
8 DEHLON PB-04-008-052-001/126
(Rangian) 		2604008000NRG23290920220272675 29/09/2022 Bala 2604008WL012390 Bala 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938765272 Bala ()
9 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG23290920220272684 29/09/2022 Daljeet kaur 2604008WL012390 Daljeet kaur 00048 BKID0006515 564 564 Processed 26/10/2022 5938765262 Daljeet kaur ()
10 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG23290920220272685 29/09/2022 BASIRA 2604008WL012390 BASIRA 00048 BKID0006515 564 564 Processed 26/10/2022 5938765269 BASIRA ()
11 DEHLON PB-04-008-052-001/182
(Rangian) 		2604008000NRG23290920220272686 29/09/2022 PRITAM KAUR 2604008WL012390 PRITAM KAUR 00048 BKID0006515 846 846 Processed 26/10/2022 5938765273 PRITAM KAUR ()
12 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG23290920220272689 29/09/2022 HARI SINGH 2604008WL012390 HARI SINGH 00048 BKID0006515 282 282 Processed 26/10/2022 5938765257 HARI SINGH ()
13 DEHLON PB-04-008-052-001/47
(Rangian) 		2604008000NRG23290920220272693 29/09/2022 Balvir kaur 2604008WL012390 Balvir kaur 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938765271 Balvir kaur ()
14 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG23290920220272696 29/09/2022 KULWANT KAUR 2604008WL012390 KULWANT KAUR 00048 BKID0006515 846 846 Processed 26/10/2022 5938765258 KULWANT KAUR ()
15 DEHLON PB-04-008-052-001/83
(Rangian) 		2604008000NRG23290920220272699 29/09/2022 amarjit kaur 2604008WL012390 amarjit kaur 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938765255 amarjit kaur ()
16 DEHLON PB-04-008-052-001/93
(Rangian) 		2604008000NRG23290920220272705 29/09/2022 Kamaljeet Kaur 2604008WL012390 Kamaljeet Kaur 00048 BKID0006515 1128 1128 Processed 26/10/2022 5938765263 Kamaljeet Kaur ()
17 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG23290920220272734 29/09/2022 SWARAN KAUR 2604010WL012394 SWARAN KAUR 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765259 SWARAN KAUR ()
18 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG23290920220272713 29/09/2022 harjit kaur 2604010WL012392 harjit kaur 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765270 harjit kaur ()
19 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG23290920220272720 29/09/2022 Amarjit kaur 2604010WL012393 Amarjit kaur 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765256 Amarjit kaur ()
20 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG23290920220272721 29/09/2022 BALJINDER SINGH 2604010WL012393 BALJINDER SINGH 00048 BKID0006515 846 846 Processed 26/10/2022 5938765260 BALJINDER SINGH ()
21 DEHLON PB-04-010-049-001/152
(Assi Kalan) 		2604010000NRG23290920220272722 29/09/2022 SURINDER KAUR 2604010WL012393 SURINDER KAUR 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765274 SURINDER KAUR ()
22 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG23290920220272724 29/09/2022 Amanjot kaur 2604010WL012393 Amanjot kaur 00048 BKID0006515 1410 1410 Processed 26/10/2022 5938765261 Amanjot kaur ()
SubTotal 20586 20586
23 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG23290920220272682 29/09/2022 nachhattar kaur 2604008WL012390 nachhattar kaur 00048 BKID0006551 1128 1128 Processed 26/10/2022 5938765275 nachhattar kaur ()
SubTotal 1128 1128
24 DEHLON PB-04-008-016-001/220
(Dharour) 		2604008000NRG23290920220271101 29/09/2022 malkit kaur 2604008WL012284 malkit kaur 00078 CNRB0004203 1410 1410 Processed 26/10/2022 5938765278 malkit kaur ()
25 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG23290920220271102 29/09/2022 jarnail kaur 2604008WL012284 jarnail kaur 00078 CNRB0004203 1410 1410 Processed 26/10/2022 5938765276 jarnail kaur ()
26 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG23290920220271107 29/09/2022 Baljit kaur 2604008WL012284 Baljit kaur 00078 CNRB0004203 1410 1410 Processed 26/10/2022 5938765277 Baljit kaur ()
SubTotal 4230 4230
27 DEHLON PB-04-008-015-001/209
(Dehlon) 		2604008000NRG23290920220271093 29/09/2022 ajit singh 2604008WL012283 ajit singh 00349 PSIB0000085 1692 1692 Processed 26/10/2022 5938765280 ajit singh ()
28 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604008000NRG23290920220271094 29/09/2022 Bhagwan Singh 2604008WL012283 Bhagwan Singh 00349 PSIB0000085 1692 1692 Processed 26/10/2022 5938765283 Bhagwan Singh ()
29 DEHLON PB-04-008-015-001/257
(Dehlon) 		2604008000NRG23290920220271095 29/09/2022 Jaspal kaur 2604008WL012283 Jaspal kaur 00349 PSIB0000085 1692 1692 Processed 26/10/2022 5938765282 Jaspal kaur ()
30 DEHLON PB-04-008-024-001/128
(Gurm) 		2604008000NRG23290920220271055 29/09/2022 manpreet kaur 2604008WL012282 manpreet kaur 00349 PSIB0000085 1410 1410 Processed 26/10/2022 5938765281 manpreet kaur ()
31 DEHLON PB-04-008-024-001/129
(Gurm) 		2604008000NRG23290920220271056 29/09/2022 charanjit kaur 2604008WL012282 charanjit kaur 00349 PSIB0000085 1410 1410 Processed 26/10/2022 5938765284 charanjit kaur ()
32 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG23290920220272674 29/09/2022 CHARNJIT KAUR 2604008WL012390 CHARNJIT KAUR 00349 PSIB0000085 282 282 Processed 26/10/2022 5938765279 CHARNJIT KAUR ()
33 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG23290920220272683 29/09/2022 Kiranpal kaur 2604008WL012390 Kiranpal kaur 00349 PSIB0000085 846 846 Processed 26/10/2022 5938765285 Kiranpal kaur ()
SubTotal 9024 9024
34 DEHLON PB-04-008-016-001/11
(Dharour) 		2604008000NRG23290920220271033 29/09/2022 AMARJIT KAUR 2604008WL012281 AMARJIT KAUR 00349 PSIB0000188 1410 1410 Processed 26/10/2022 5938765287 AMARJIT KAUR ()
35 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG23290920220271035 29/09/2022 swaran kaur 2604008WL012281 swaran kaur 00349 PSIB0000188 1410 1410 Processed 26/10/2022 5938765288 swaran kaur ()
36 DEHLON PB-04-008-016-001/235
(Dharour) 		2604008000NRG23290920220271105 29/09/2022 Sarabjeet kaur 2604008WL012284 Sarabjeet kaur 00349 PSIB0000188 1410 1410 Processed 26/10/2022 5938765286 Sarabjeet kaur ()
37 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG23290920220271040 29/09/2022 Rajinder kaur 2604008WL012281 Rajinder kaur 00349 PSIB0000188 1128 1128 Processed 26/10/2022 5938765289 Rajinder kaur ()
SubTotal 5358 5358
38 DEHLON PB-04-008-024-001/31
(Gurm) 		2604008000NRG23290920220271069 29/09/2022 Sarabjit Kaur 2604008WL012282 Sarabjit Kaur 00349 PSIB0000438 1410 1410 Processed 26/10/2022 5938765290 Sarabjit Kaur ()
SubTotal 1410 1410
39 DEHLON PB-04-008-007-001/105
(Bool) 		2604008000NRG23290920220272756 29/09/2022 daljit kaur 2604008WL012397 daljit kaur 00349 PSIB0021313 1692 1692 Processed 26/10/2022 5938765291 daljit kaur ()
40 DEHLON PB-04-008-007-001/63
(Bool) 		2604008000NRG23290920220272768 29/09/2022 jaswinder kaur 2604008WL012397 jaswinder kaur 00349 PSIB0021313 1692 1692 Processed 26/10/2022 5938765293 jaswinder kaur ()
41 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG23290920220272769 29/09/2022 manjit kaur 2604008WL012397 manjit kaur 00349 PSIB0021313 1410 1410 Processed 26/10/2022 5938765292 manjit kaur ()
42 DEHLON PB-04-008-007-001/93
(Bool) 		2604008000NRG23290920220272773 29/09/2022 kamaljeet kaur 2604008WL012397 kamaljeet kaur 00349 PSIB0021313 1692 1692 Processed 26/10/2022 5938765294 kamaljeet kaur ()
SubTotal 6486 6486
43 DEHLON PB-04-010-033-001/149
(Mehma Singh Wala) 		2604010000NRG23290920220272750 29/09/2022 Bhupinder kaur 2604010WL012396 Bhupinder kaur 00354 PUNB0000700 1692 1692 Processed 26/10/2022 5938765295 Bhupinder kaur ()
SubTotal 1692 1692
44 DEHLON PB-04-008-024-001/118
(Gurm) 		2604008000NRG23290920220271054 29/09/2022 jatinder kaur 2604008WL012282 jatinder kaur 00354 PUNB0129410 282 282 Processed 26/10/2022 5938765299 jatinder kaur ()
45 DEHLON PB-04-008-024-001/208
(Gurm) 		2604008000NRG23290920220271059 29/09/2022 nasib kaur 2604008WL012282 nasib kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765303 nasib kaur ()
46 DEHLON PB-04-008-024-001/214
(Gurm) 		2604008000NRG23290920220271061 29/09/2022 amarjit kaur 2604008WL012282 amarjit kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765300 amarjit kaur ()
47 DEHLON PB-04-008-024-001/215
(Gurm) 		2604008000NRG23290920220271062 29/09/2022 harbans kaur 2604008WL012282 harbans kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765301 harbans kaur ()
48 DEHLON PB-04-008-024-001/221
(Gurm) 		2604008000NRG23290920220271064 29/09/2022 paramjit kaur 2604008WL012282 paramjit kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765307 paramjit kaur ()
49 DEHLON PB-04-008-024-001/240
(Gurm) 		2604008000NRG23290920220271066 29/09/2022 BALDEEP KAUR 2604008WL012282 BALDEEP KAUR 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765306 BALDEEP KAUR ()
50 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG23290920220271075 29/09/2022 SARJIT KAUR 2604008WL012282 SARJIT KAUR 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765296 SARJIT KAUR ()
51 DEHLON PB-04-008-024-001/85
(Gurm) 		2604008000NRG23290920220271086 29/09/2022 harbans kaur 2604008WL012282 harbans kaur 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765298 harbans kaur ()
52 DEHLON PB-04-008-024-001/90
(Gurm) 		2604008000NRG23290920220271088 29/09/2022 HARPREET KAUR 2604008WL012282 HARPREET KAUR 00354 PUNB0129410 1410 1410 Processed 26/10/2022 5938765297 HARPREET KAUR ()
53 DEHLON PB-04-008-052-001/159
(Rangian) 		2604008000NRG23290920220272680 29/09/2022 Jasvir Kaur 2604008WL012390 Jasvir Kaur 00354 PUNB0129410 564 564 Processed 26/10/2022 5938765305 Jasvir Kaur ()
54 DEHLON PB-04-008-052-001/183
(Rangian) 		2604008000NRG23290920220272687 29/09/2022 GURDEEP KAUR 2604008WL012390 GURDEEP KAUR 00354 PUNB0129410 1128 1128 Processed 26/10/2022 5938765302 GURDEEP KAUR ()
55 DEHLON PB-04-008-052-001/97
(Rangian) 		2604008000NRG23290920220272706 29/09/2022 jaspreet kaur 2604008WL012390 jaspreet kaur 00354 PUNB0129410 1128 1128 Processed 26/10/2022 5938765304 jaspreet kaur ()
SubTotal 14382 14382
56 DEHLON PB-04-010-049-001/123
(Assi Kalan) 		2604010000NRG23290920220272719 29/09/2022 Baljit Kaur 2604010WL012393 Baljit Kaur 00354 PUNB0152800 846 846 Processed 26/10/2022 5938765308 Baljit Kaur ()
57 DEHLON PB-04-010-049-001/155
(Assi Kalan) 		2604010000NRG23290920220272723 29/09/2022 kuldeep kaur 2604010WL012393 kuldeep kaur 00354 PUNB0152800 1410 1410 Processed 26/10/2022 5938765309 kuldeep kaur ()
SubTotal 2256 2256
58 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG23290920220271037 29/09/2022 dalwar kaur 2604008WL012281 dalwar kaur 00354 PUNB0444900 1410 1410 Processed 26/10/2022 5938765311 dalwar kaur ()
59 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG23290920220271038 29/09/2022 swaran singh 2604008WL012281 swaran singh 00354 PUNB0444900 1410 1410 Processed 26/10/2022 5938765310 swaran singh ()
SubTotal 2820 2820
60 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG23290920220272673 29/09/2022 inderjit kaur 2604008WL012390 inderjit kaur 00354 PUNB0651000 282 282 Processed 26/10/2022 5938765312 inderjit kaur ()
SubTotal 282 282
61 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG23290920220272729 29/09/2022 Inderjit kaur 2604010WL012393 Inderjit kaur 00354 PUNB0789500 846 846 Processed 26/10/2022 5938765313 Inderjit kaur ()
SubTotal 846 846
62 DEHLON PB-04-008-016-001/232
(Dharour) 		2604008000NRG23290920220271104 29/09/2022 sarabjit kaur 2604008WL012284 sarabjit kaur 00415 SBIN0011839 1410 1410 Processed 26/10/2022 5938765314 SARABJIT KAUR ()
SubTotal 1410 1410
63 DEHLON PB-04-008-007-001/84
(Bool) 		2604008000NRG23290920220272772 29/09/2022 baljinder kaur 2604008WL012397 baljinder kaur 00415 SBIN0013673 1692 1692 Processed 26/10/2022 5938765315 MRS BALJINDER KAUR ()
64 DEHLON PB-04-008-007-001/95
(Bool) 		2604008000NRG23290920220272774 29/09/2022 baljit kaur 2604008WL012397 baljit kaur 00415 SBIN0013673 1692 1692 Processed 26/10/2022 5938765318 MR PAWANDEEP SINGH UNG BALJIT KAUR ()
65 DEHLON PB-04-008-024-001/56
(Gurm) 		2604008000NRG23290920220271073 29/09/2022 Parminder kaur 2604008WL012282 Parminder kaur 00415 SBIN0013673 1410 1410 Processed 26/10/2022 5938765316 MISS PARMINDER KAUR ()
66 DEHLON PB-04-008-052-001/132
(Rangian) 		2604008000NRG23290920220272677 29/09/2022 sukhwinder kaur 2604008WL012390 sukhwinder kaur 00415 SBIN0013673 1128 1128 Processed 26/10/2022 5938765321 MRS SUKHWINDER KAUR ()
67 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG23290920220272690 29/09/2022 Rajveer kaur 2604008WL012390 Rajveer kaur 00415 SBIN0013673 846 846 Processed 26/10/2022 5938765317 MS RAJVEER KAUR ()
68 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG23290920220272701 29/09/2022 gurpreet kaur 2604008WL012390 gurpreet kaur 00415 SBIN0013673 564 564 Processed 26/10/2022 5938765320 MRS GURPREET KAUR ()
69 DEHLON PB-04-008-052-001/92
(Rangian) 		2604008000NRG23290920220272704 29/09/2022 Gurmeet kaur 2604008WL012390 Gurmeet kaur 00415 SBIN0013673 1128 1128 Processed 26/10/2022 5938765319 MRS GURMEET KAUR ()
SubTotal 8460 8460
70 DEHLON PB-04-008-016-001/109
(Dharour) 		2604008000NRG23290920220271100 29/09/2022 baljit kaur 2604008WL012284 baljit kaur 00415 SBIN0050077 1410 1410 Processed 26/10/2022 5938765325 MRS BALJIT KAUR ()
71 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG23290920220271036 29/09/2022 shinder kaur 2604008WL012281 shinder kaur 00415 SBIN0050077 1410 1410 Processed 26/10/2022 5938765323 MRS SHINDER KAUR WO SIKANDER SINGH ()
72 DEHLON PB-04-008-016-001/28
(Dharour) 		2604008000NRG23290920220271108 29/09/2022 HARBANS SINGH 2604008WL012284 HARBANS SINGH 00415 SBIN0050077 1410 1410 Processed 26/10/2022 5938765322 MR HARBANS SINGH ()
73 DEHLON PB-04-008-016-001/89
(Dharour) 		2604008000NRG23290920220271047 29/09/2022 jagtar singh 2604008WL012281 jagtar singh 00415 SBIN0050077 1410 1410 Processed 26/10/2022 5938765324 MR JAGTAR SINGH ()
SubTotal 5640 5640
74 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG23290920220272737 29/09/2022 SAMANDEEP KAUR 2604010WL012394 SAMANDEEP KAUR 00415 SBIN0050134 1410 1410 Processed 26/10/2022 5938765327 MRS SAMANDEEP KAUR ()
75 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG23290920220272754 29/09/2022 JAGJIT KAUR 2604010WL012396 JAGJIT KAUR 00415 SBIN0050134 1692 1692 Processed 26/10/2022 5938765326 MRS JAGJIT KAUR ()
SubTotal 3102 3102
76 DEHLON PB-04-008-052-001/130
(Rangian) 		2604008000NRG23290920220272676 29/09/2022 amarjeet kaur 2604008WL012390 amarjeet kaur 00415 SBIN0051081 846 846 Processed 26/10/2022 5938765328 MRS AMARJEET KAUR ()
SubTotal 846 846
77 DEHLON PB-04-008-016-001/240
(Dharour) 		2604008000NRG23290920220271039 29/09/2022 Telu ram 2604008WL012281 Telu ram 00462 UCBA0000453 846 846 Processed 26/10/2022 5938765332 TELU RAM ()
SubTotal 846 846
78 DEHLON PB-04-010-025-001/259
(Kalakh) 		2604010000NRG23290920220272743 29/09/2022 Kuldeep Kaur 2604010WL012395 Kuldeep Kaur 00462 UCBA0001107 1692 1692 Processed 26/10/2022 5938765333 KULDEEP KAUR WO BHUPINDER SINGH ()
79 DEHLON PB-04-010-025-001/264
(Kalakh) 		2604010000NRG23290920220272744 29/09/2022 Harjit kaur 2604010WL012395 Harjit kaur 00462 UCBA0001107 1692 1692 Processed 26/10/2022 5938765334 HARJIT KAUR ()
SubTotal 3384 3384
80 DEHLON PB-04-008-007-001/124
(Bool) 		2604008000NRG23290920220272759 29/09/2022 PARAMJEET KAUR 2604008WL012397 PARAMJEET KAUR 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938765331 PARAMJEET KAUR ()
81 DEHLON PB-04-008-007-001/74
(Bool) 		2604008000NRG23290920220272770 29/09/2022 kuldeep kaur 2604008WL012397 kuldeep kaur 00468 UBIN0540609 1692 1692 Processed 26/10/2022 5938765329 kuldeep kaur ()
82 DEHLON PB-04-008-007-001/98
(Bool) 		2604008000NRG23290920220272775 29/09/2022 jasvir kaur 2604008WL012397 jasvir kaur 00468 UBIN0540609 1410 1410 Processed 26/10/2022 5938765330 jasvir kaur ()
SubTotal 4794 4794
Total 101802 101802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_290922FTO_64186 Bank of India BKID0006507 SAHNEWAL 2820
2 DEHLON PB2604008_290922FTO_64186 Bank of India BKID0006515 KILA RAIPUR 20586
3 DEHLON PB2604008_290922FTO_64186 Bank of India BKID0006551 NEW PATIALA 1128
4 DEHLON PB2604008_290922FTO_64186 Canara Bank CNRB0004203 SAHNEWAL 4230
5 DEHLON PB2604008_290922FTO_64186 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 9024
6 DEHLON PB2604008_290922FTO_64186 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5358
7 DEHLON PB2604008_290922FTO_64186 Punjab & Sind Bank PSIB0000438 BARUNDI 1410
8 DEHLON PB2604008_290922FTO_64186 Punjab & Sind Bank PSIB0021313 SARINH 6486
9 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0000700 MANDI 1692
10 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0129410 Dehlon 14382
11 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0152800 DHANDRA 2256
12 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0444900 SAHNEWAL 2820
13 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 282
14 DEHLON PB2604008_290922FTO_64186 Punjab National Bank PUNB0789500 Ghungrana 846
15 DEHLON PB2604008_290922FTO_64186 State Bank of India SBIN0011839 SAHNEWAL 1410
16 DEHLON PB2604008_290922FTO_64186 State Bank of India SBIN0013673 DEHLON 8460
17 DEHLON PB2604008_290922FTO_64186 State Bank of India SBIN0050077 SAHNEWAL 5640
18 DEHLON PB2604008_290922FTO_64186 State Bank of India SBIN0050134 NARANGWAL 3102
19 DEHLON PB2604008_290922FTO_64186 State Bank of India SBIN0051081 DEHLON 846
20 DEHLON PB2604008_290922FTO_64186 UCO Bank UCBA0000453 JUGIANA 846
21 DEHLON PB2604008_290922FTO_64186 UCO Bank UCBA0001107 KALAKH 3384
22 DEHLON PB2604008_290922FTO_64186 Union Bank of India UBIN0540609 GHAWADI 4794

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