Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_080823APB_FTO_42224
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) 		2604008000NRG24080820230246563 08/08/2023 MANDEEP KAUR 2604008WL011528 MANDEEP KAUR 00032 UTIB0001989 1818 1818 Processed 12/08/2023 4526700361 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG24080820230246565 08/08/2023 Manjit Kaur 2604010WL011529 Manjit Kaur 00048 BKID0006515 1515 1515 Processed 12/08/2023 4526700342 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG24080820230246567 08/08/2023 Sarabjit kaur 2604010WL011529 Sarabjit kaur 00048 BKID0006515 1212 1212 Processed 12/08/2023 4526700337 SARABJIT KAUR ICICI BANK LTD(508534)
4 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG24080820230246568 08/08/2023 Amarjit kaur 2604010WL011529 Amarjit kaur 00048 BKID0006515 1212 1212 Processed 12/08/2023 4526700338 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG24080820230246569 08/08/2023 BALJINDER SINGH 2604010WL011529 BALJINDER SINGH 00048 BKID0006515 909 909 Processed 12/08/2023 4526700339 BALJINDER SINGH SO TULSA SINGHH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/156
(Assi Kalan) 		2604010000NRG24080820230246570 08/08/2023 Harjit Kaur 2604010WL011529 Harjit Kaur 00048 BKID0006515 1515 1515 Processed 12/08/2023 4526700343 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24080820230246571 08/08/2023 Sukhwinder kaur 2604010WL011529 Sukhwinder kaur 00048 BKID0006515 1515 1515 Rejected 12/08/2023 4526700344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG24080820230246573 08/08/2023 Harmel Singh 2604010WL011529 Harmel Singh 00048 BKID0006515 1515 1515 Processed 12/08/2023 4526700366 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/84
(Assi Kalan) 		2604010000NRG24080820230246581 08/08/2023 Mukhtiyar Kaur 2604010WL011529 Mukhtiyar Kaur 00048 BKID0006515 1515 1515 Processed 12/08/2023 4526700340 MUKHTIAR KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG24080820230246582 08/08/2023 Guljara Bibi 2604010WL011529 Guljara Bibi 00048 BKID0006515 606 606 Processed 12/08/2023 4526700341 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 11514 11514
11 DEHLON PB-04-008-019-001/17
(Dhode) 		2604008000NRG24080820230246560 08/08/2023 KARAMJIT KAUR 2604008WL011528 KARAMJIT KAUR 00048 BKID0006521 1818 1818 Processed 12/08/2023 4526700348 KARAMJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG24080820230246562 08/08/2023 JASVIR SINGH 2604008WL011528 JASVIR SINGH 00048 BKID0006521 1818 1818 Processed 12/08/2023 4526700350 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-019-001/32
(Dhode) 		2604008000NRG24080820230246564 08/08/2023 BALJIT KAUR 2604008WL011528 BALJIT KAUR 00048 BKID0006521 1818 1818 Processed 12/08/2023 4526700349 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
14 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG24080820230246539 08/08/2023 jarnail kaur 2604008WL011527 jarnail kaur 00078 CNRB0004203 1818 1818 Processed 12/08/2023 4526700327 JARNAIL KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG24080820230246542 08/08/2023 Sukhwinder kaur 2604008WL011527 Sukhwinder kaur 00078 CNRB0004203 606 606 Processed 12/08/2023 4526700325 SUKHWINDER KAUR CANARA BANK(508532)
16 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24080820230246544 08/08/2023 BALJIT KAUR 2604008WL011527 BALJIT KAUR 00078 CNRB0004203 606 606 Processed 12/08/2023 4526700330 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24080820230246545 08/08/2023 SARABJIT KAUR 2604008WL011527 SARABJIT KAUR 00078 CNRB0004203 303 303 Processed 12/08/2023 4526700328 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG24080820230246546 08/08/2023 KAMALJIT KAUR 2604008WL011527 KAMALJIT KAUR 00078 CNRB0004203 1818 1818 Processed 12/08/2023 4526700329 KAMALJIT KAUR CANARA BANK(508532)
19 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24080820230246547 08/08/2023 karnail kaur 2604008WL011527 karnail kaur 00078 CNRB0004203 1818 1818 Processed 12/08/2023 4526700326 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG24080820230246548 08/08/2023 paramjit kaur 2604008WL011527 paramjit kaur 00078 CNRB0004203 1212 1212 Processed 12/08/2023 4526700374 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG24080820230246549 08/08/2023 manjit kaur 2604008WL011527 manjit kaur 00078 CNRB0004203 1818 1818 Processed 12/08/2023 4526700375 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
22 DEHLON PB-04-008-067-001/155
(Tibba) 		2604008000NRG24080820230246555 08/08/2023 MANJIT KAUR 2604008WL011527 MANJIT KAUR 00152 HDFC0003074 1515 1515 Processed 12/08/2023 4526700332 MANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 DEHLON PB-04-008-012-001/46
(Dangora) 		2604008000NRG24080820230246606 08/08/2023 Baljinder Kaur 2604008WL011531 Baljinder Kaur 00177 IOBA0000047 1515 1515 Processed 12/08/2023 4526700306 BALJINDER KAUR WO LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 DEHLON PB-04-010-036-001/312
(Narangwal) 		2604010000NRG24080820230246598 08/08/2023 Gurpreet kaur 2604010WL011530 Gurpreet kaur 00177 IOBA0003047 1818 1818 Processed 12/08/2023 4526700376 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
25 DEHLON PB-04-008-016-001/235
(Dharour) 		2604008000NRG24080820230246541 08/08/2023 Sarabjeet kaur 2604008WL011527 Sarabjeet kaur 00349 PSIB0000188 1818 1818 Processed 12/08/2023 4526700307 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG24080820230246591 08/08/2023 Sukhdev Kaur 2604010WL011530 Sukhdev Kaur 00354 PUNB0076500 303 303 Processed 12/08/2023 4526700308 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
27 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG24080820230246584 08/08/2023 CHARANJIT KAUR 2604010WL011530 CHARANJIT KAUR 00354 PUNB0118910 1515 1515 Processed 12/08/2023 4526700311 CHARANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-010-036-001/280
(Narangwal) 		2604010000NRG24080820230246594 08/08/2023 DHANWANT SINGH 2604010WL011530 DHANWANT SINGH 00354 PUNB0118910 1818 1818 Processed 12/08/2023 4526700310 DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG24080820230246595 08/08/2023 NACHHATAR KAUR 2604010WL011530 NACHHATAR KAUR 00354 PUNB0118910 1818 1818 Processed 12/08/2023 4526700309 NACHHATAR KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
30 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24080820230246603 08/08/2023 Darshan Kaur 2604008WL011531 Darshan Kaur 00354 PUNB0129410 1515 1515 Processed 12/08/2023 4526700315 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-012-001/4
(Dangora) 		2604008000NRG24080820230246604 08/08/2023 Charanjit Kaur 2604008WL011531 Charanjit Kaur 00354 PUNB0129410 1212 1212 Processed 12/08/2023 4526700314 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24080820230246605 08/08/2023 Ranjit Kaur 2604008WL011531 Ranjit Kaur 00354 PUNB0129410 909 909 Processed 12/08/2023 4526700312 RANJIT KAUR WO RAMPIYARA SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24080820230246607 08/08/2023 Sukhwinder Kaur 2604008WL011531 Sukhwinder Kaur 00354 PUNB0129410 909 909 Processed 12/08/2023 4526700313 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
34 DEHLON PB-04-008-067-001/148
(Tibba) 		2604008000NRG24080820230246553 08/08/2023 Baljit singh 2604008WL011527 Baljit singh 00354 PUNB0444900 1515 1515 Processed 12/08/2023 4526700331 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24080820230246609 08/08/2023 Gagan Kaur 2604008WL011531 Gagan Kaur 00354 PUNB0772700 303 303 Processed 12/08/2023 4526700356 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
36 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24080820230246611 08/08/2023 Manpreet Kaur 2604008WL011531 Manpreet Kaur 00354 PUNB0772700 1212 1212 Processed 12/08/2023 4526700362 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24080820230246613 08/08/2023 Gurmeet Kaur 2604008WL011531 Gurmeet Kaur 00354 PUNB0772700 1515 1515 Processed 12/08/2023 4526700360 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
38 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24080820230246614 08/08/2023 hardeep kaur 2604008WL011531 hardeep kaur 00354 PUNB0772700 1515 1515 Processed 12/08/2023 4526700357 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24080820230246616 08/08/2023 Naresh Kumar 2604008WL011531 Naresh Kumar 00354 PUNB0772700 1515 1515 Processed 12/08/2023 4526700363 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24080820230246618 08/08/2023 Gurpreet kaur 2604008WL011531 Gurpreet kaur 00354 PUNB0772700 1212 1212 Processed 12/08/2023 4526700358 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24080820230246619 08/08/2023 Bhajan Kaur 2604008WL011531 Bhajan Kaur 00354 PUNB0772700 909 909 Processed 12/08/2023 4526700359 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
42 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG24080820230246580 08/08/2023 swaran kaur 2604010WL011529 swaran kaur 00354 PUNB0789500 1515 1515 Processed 12/08/2023 4526700379 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
43 DEHLON PB-04-008-016-001/232
(Dharour) 		2604008000NRG24080820230246540 08/08/2023 sarabjit kaur 2604008WL011527 sarabjit kaur 00415 SBIN0011839 1818 1818 Processed 12/08/2023 4526700317 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
44 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24080820230246620 08/08/2023 Gurdev kaur 2604008WL011531 Gurdev kaur 00415 SBIN0013673 1515 1515 Processed 12/08/2023 4526700318 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
45 DEHLON PB-04-008-016-001/256
(Dharour) 		2604008000NRG24080820230246543 08/08/2023 Kulwinder kaur 2604008WL011527 Kulwinder kaur 00415 SBIN0050071 303 303 Processed 12/08/2023 4526700324 KULWINDER KAUR CANARA BANK(508532)
SubTotal 303 303
46 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24080820230246537 08/08/2023 SATPAL KAUR 2604008WL011527 SATPAL KAUR 00415 SBIN0050077 1818 1818 Processed 12/08/2023 4526700347 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
47 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24080820230246538 08/08/2023 shinder kaur 2604008WL011527 shinder kaur 00415 SBIN0050077 1515 1515 Processed 12/08/2023 4526700372 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
48 DEHLON PB-04-008-016-001/90
(Dharour) 		2604008000NRG24080820230246550 08/08/2023 Harpreet Kaur 2604008WL011527 Harpreet Kaur 00415 SBIN0050077 909 909 Processed 12/08/2023 4526700345 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
49 DEHLON PB-04-008-016-001/98
(Dharour) 		2604008000NRG24080820230246551 08/08/2023 SWARAN KAUR 2604008WL011527 SWARAN KAUR 00415 SBIN0050077 1515 1515 Processed 12/08/2023 4526700346 MRS SWARN KAUR STATE BANK OF INDIA(508548)
50 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG24080820230246556 08/08/2023 Ranjit kumar 2604008WL011527 Ranjit kumar 00415 SBIN0050077 1818 1818 Processed 12/08/2023 4526700320 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
51 DEHLON PB-04-010-036-001/120
(Narangwal) 		2604010000NRG24080820230246583 08/08/2023 JASPAL KAUR 2604010WL011530 JASPAL KAUR 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700368 JASPAL KAUR W/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-010-036-001/137
(Narangwal) 		2604010000NRG24080820230246585 08/08/2023 SURJEET KAUR 2604010WL011530 SURJEET KAUR 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700370 SURJIT KAUR IDBI BANK(607095)
53 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24080820230246586 08/08/2023 BALBIR KAUR 2604010WL011530 BALBIR KAUR 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700371 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24080820230246587 08/08/2023 PARAMJIT SINGH 2604010WL011530 PARAMJIT SINGH 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700367 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
55 DEHLON PB-04-010-036-001/174
(Narangwal) 		2604010000NRG24080820230246588 08/08/2023 JASWINDER SINGH 2604010WL011530 JASWINDER SINGH 00415 SBIN0050134 1212 1212 Processed 12/08/2023 4526700336 JASWINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG24080820230246589 08/08/2023 AMARJIT KAUR 2604010WL011530 AMARJIT KAUR 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700351 AMARJIT KAUR HDFC BANK LTD(607152)
57 DEHLON PB-04-010-036-001/208
(Narangwal) 		2604010000NRG24080820230246590 08/08/2023 sheela 2604010WL011530 sheela 00415 SBIN0050134 1515 1515 Processed 12/08/2023 4526700352 SHEELA ICICI BANK LTD(508534)
58 DEHLON PB-04-010-036-001/254
(Narangwal) 		2604010000NRG24080820230246593 08/08/2023 charanjeet kaur 2604010WL011530 charanjeet kaur 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700319 MRS CHARANJIEET KAUR STATE BANK OF INDIA(508548)
59 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG24080820230246596 08/08/2023 Gurmeet kaur 2604010WL011530 Gurmeet kaur 00415 SBIN0050134 909 909 Processed 12/08/2023 4526700321 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG24080820230246597 08/08/2023 Paramjit kaur 2604010WL011530 Paramjit kaur 00415 SBIN0050134 1515 1515 Processed 12/08/2023 4526700365 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 DEHLON PB-04-010-036-001/70
(Narangwal) 		2604010000NRG24080820230246600 08/08/2023 Parmjit Kaur 2604010WL011530 Parmjit Kaur 00415 SBIN0050134 606 606 Processed 12/08/2023 4526700335 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24080820230246601 08/08/2023 Mahinder Kaur 2604010WL011530 Mahinder Kaur 00415 SBIN0050134 1818 1818 Processed 12/08/2023 4526700369 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG24080820230246602 08/08/2023 Surinder Kaur 2604010WL011530 Surinder Kaur 00415 SBIN0050134 1515 1515 Processed 12/08/2023 4526700334 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG24080820230246566 08/08/2023 Rampi 2604010WL011529 Rampi 00415 SBIN0050134 1515 1515 Processed 12/08/2023 4526700355 MRS RIMPI STATE BANK OF INDIA(508548)
65 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG24080820230246572 08/08/2023 Ranjeet Kaur 2604010WL011529 Ranjeet Kaur 00415 SBIN0050134 1212 1212 Processed 12/08/2023 4526700364 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
66 DEHLON PB-04-010-049-001/55
(Assi Kalan) 		2604010000NRG24080820230246575 08/08/2023 Guddo 2604010WL011529 Guddo 00415 SBIN0050134 909 909 Processed 12/08/2023 4526700353 MRS GUDDO STATE BANK OF INDIA(508548)
67 DEHLON PB-04-010-049-001/56
(Assi Kalan) 		2604010000NRG24080820230246576 08/08/2023 Mejoo Devi 2604010WL011529 Mejoo Devi 00415 SBIN0050134 1515 1515 Processed 12/08/2023 4526700373 MEJOO DEVI WO TEJ PAL PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG24080820230246577 08/08/2023 Premo 2604010WL011529 Premo 00415 SBIN0050134 1212 1212 Processed 12/08/2023 4526700354 MRS PREMO STATE BANK OF INDIA(508548)
69 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG24080820230246579 08/08/2023 MAHINDER KAUR 2604010WL011529 MAHINDER KAUR 00415 SBIN0050134 606 606 Processed 12/08/2023 4526700333 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
70 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24080820230246610 08/08/2023 Bhajan Singh 2604008WL011531 Bhajan Singh 00462 UCBA0000658 1515 1515 Processed 12/08/2023 4526700378 BHAJAN SINGH ICICI BANK LTD(508534)
71 DEHLON PB-04-008-012-001/66
(Dangora) 		2604008000NRG24080820230246612 08/08/2023 Sinder Kaur 2604008WL011531 Sinder Kaur 00462 UCBA0000658 1212 1212 Processed 12/08/2023 4526700377 SINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
72 DEHLON PB-04-008-012-001/72
(Dangora) 		2604008000NRG24080820230246615 08/08/2023 harpreet kaur 2604008WL011531 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526700323 HARPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
73 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24080820230246617 08/08/2023 Amandeep kaur 2604008WL011531 Amandeep kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526700322 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
74 DEHLON PB-04-008-067-001/157
(Tibba) 		2604008000NRG24080820230246557 08/08/2023 Beant kaur 2604008WL011527 Beant kaur 00468 UBIN0916307 1515 1515 Processed 12/08/2023 4526700316 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
Total 102111 102111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_080823APB_FTO_42224 AXIS BANK UTIB0001989 AHMEDGARH 1818
2 DEHLON PB2604008_080823APB_FTO_42224 Bank of India BKID0006515 KILA RAIPUR 11514
3 DEHLON PB2604008_080823APB_FTO_42224 Bank of India BKID0006521 KHATRA 5454
4 DEHLON PB2604008_080823APB_FTO_42224 Canara Bank CNRB0004203 SAHNEWAL 9999
5 DEHLON PB2604008_080823APB_FTO_42224 HDFC HDFC0003074 Maloud 1515
6 DEHLON PB2604008_080823APB_FTO_42224 Indian Overseas Bank IOBA0000047 LUDHIANA 1515
7 DEHLON PB2604008_080823APB_FTO_42224 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
8 DEHLON PB2604008_080823APB_FTO_42224 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
9 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 303
10 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 5151
11 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0129410 Dehlon 4545
12 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0444900 SAHNEWAL 1515
13 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0772700 KHANPUR 8181
14 DEHLON PB2604008_080823APB_FTO_42224 Punjab National Bank PUNB0789500 Ghungrana 1515
15 DEHLON PB2604008_080823APB_FTO_42224 State Bank of India SBIN0011839 SAHNEWAL 1818
16 DEHLON PB2604008_080823APB_FTO_42224 State Bank of India SBIN0013673 DEHLON 1515
17 DEHLON PB2604008_080823APB_FTO_42224 State Bank of India SBIN0050071 GORAYA 303
18 DEHLON PB2604008_080823APB_FTO_42224 State Bank of India SBIN0050077 SAHNEWAL 7575
19 DEHLON PB2604008_080823APB_FTO_42224 State Bank of India SBIN0050134 NARANGWAL 26967
20 DEHLON PB2604008_080823APB_FTO_42224 UCO Bank UCBA0000658 ALAMGIR 2727
21 DEHLON PB2604008_080823APB_FTO_42224 Union Bank of India UBIN0540609 GHAWADI 3030
22 DEHLON PB2604008_080823APB_FTO_42224 Union Bank of India UBIN0916307 SAHNEWAL 1515

Download In Excel