Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:44:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_170323APB_FTO_114774
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) 		2604010000NRG23170320230427240 17/03/2023 Salelata 2604010WL020600 Salelata 00048 BKID0006515 1410 1410 Processed 24/03/2023 0075909036 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-010-049-001/102
(Assi Kalan) 		2604010000NRG23170320230427239 17/03/2023 Salelata 2604010WL020600 Salelata 00048 BKID0006515 282 282 Processed 24/03/2023 0075909035 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG23170320230427243 17/03/2023 Jasmel Kaur 2604010WL020600 Jasmel Kaur 00048 BKID0006515 282 282 Processed 24/03/2023 0075909051 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG23170320230427242 17/03/2023 Jasmel Kaur 2604010WL020600 Jasmel Kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909050 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG23170320230427241 17/03/2023 Jasmel Kaur 2604010WL020600 Jasmel Kaur 00048 BKID0006515 1128 1128 Processed 24/03/2023 0075909049 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG23170320230427246 17/03/2023 Harbans Kaur 2604010WL020600 Harbans Kaur 00048 BKID0006515 1410 1410 Processed 24/03/2023 0075909044 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG23170320230427245 17/03/2023 Harbans Kaur 2604010WL020600 Harbans Kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909043 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG23170320230427244 17/03/2023 Harbans Kaur 2604010WL020600 Harbans Kaur 00048 BKID0006515 282 282 Processed 24/03/2023 0075909042 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG23170320230427253 17/03/2023 Sukhwinder Kaur 2604010WL020600 Sukhwinder Kaur 00048 BKID0006515 1128 1128 Processed 24/03/2023 0075909048 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG23170320230427252 17/03/2023 Sukhwinder Kaur 2604010WL020600 Sukhwinder Kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909047 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-010-049-001/140
(Assi Kalan) 		2604010000NRG23170320230427255 17/03/2023 Sarabjit Kaur 2604010WL020600 Sarabjit Kaur 00048 BKID0006515 282 282 Processed 24/03/2023 0075909038 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEHLON PB-04-010-049-001/140
(Assi Kalan) 		2604010000NRG23170320230427254 17/03/2023 Sarabjit Kaur 2604010WL020600 Sarabjit Kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909037 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEHLON PB-04-010-049-001/142
(Assi Kalan) 		2604010000NRG23170320230427257 17/03/2023 jaswinder singh 2604010WL020600 jaswinder singh 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909040 JASWINDER SINGH SO JOGA SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-010-049-001/142
(Assi Kalan) 		2604010000NRG23170320230427256 17/03/2023 jaswinder singh 2604010WL020600 jaswinder singh 00048 BKID0006515 282 282 Processed 24/03/2023 0075909039 JASWINDER SINGH SO JOGA SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-010-049-001/145
(Assi Kalan) 		2604010000NRG23170320230427258 17/03/2023 Amarjit kaur 2604010WL020600 Amarjit kaur 00048 BKID0006515 282 282 Processed 24/03/2023 0075909041 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEHLON PB-04-010-049-001/148
(Assi Kalan) 		2604010000NRG23170320230427259 17/03/2023 BALJINDER SINGH 2604010WL020600 BALJINDER SINGH 00048 BKID0006515 1410 1410 Processed 24/03/2023 0075909046 BALJINDER SINGH SO TULSA SINGHH BANK OF INDIA(508505)
17 DEHLON PB-04-010-049-001/156
(Assi Kalan) 		2604010000NRG23170320230427262 17/03/2023 Harjit Kaur 2604010WL020600 Harjit Kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909052 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG23170320230427270 17/03/2023 Sukhwinder kaur 2604010WL020600 Sukhwinder kaur 00048 BKID0006515 282 282 Processed 24/03/2023 0075909055 JASWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG23170320230427269 17/03/2023 Sukhwinder kaur 2604010WL020600 Sukhwinder kaur 00048 BKID0006515 1692 1692 Processed 24/03/2023 0075909054 JASWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG23170320230427268 17/03/2023 Sukhwinder kaur 2604010WL020600 Sukhwinder kaur 00048 BKID0006515 1410 1410 Processed 24/03/2023 0075909053 JASWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-010-049-001/42
(Assi Kalan) 		2604010000NRG23170320230427276 17/03/2023 Rani 2604010WL020600 Rani 00048 BKID0006515 564 564 Processed 24/03/2023 0075909045 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 22278 22278
22 DEHLON PB-04-010-049-001/165
(Assi Kalan) 		2604010000NRG23170320230427267 17/03/2023 Gurpreet kaur 2604010WL020600 Gurpreet kaur 00078 CNRB0006282 282 282 Processed 24/03/2023 0075909005 GURPREET KAUR DO GARJA SINGH UNION BANK OF INDIA(508500)
23 DEHLON PB-04-010-049-001/165
(Assi Kalan) 		2604010000NRG23170320230427266 17/03/2023 Gurpreet kaur 2604010WL020600 Gurpreet kaur 00078 CNRB0006282 1410 1410 Processed 24/03/2023 0075909004 GURPREET KAUR DO GARJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
24 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG23170320230427225 17/03/2023 Sukhdev Kaur 2604010WL020600 Sukhdev Kaur 00354 PUNB0076500 282 282 Processed 24/03/2023 0075909003 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG23170320230427224 17/03/2023 Sukhdev Kaur 2604010WL020600 Sukhdev Kaur 00354 PUNB0076500 282 282 Processed 24/03/2023 0075909002 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
26 DEHLON PB-04-010-049-001/123
(Assi Kalan) 		2604010000NRG23170320230427251 17/03/2023 Baljit Kaur 2604010WL020600 Baljit Kaur 00354 PUNB0152800 1128 1128 Processed 24/03/2023 0075909008 BALJIT KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
27 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG23170320230427265 17/03/2023 MANPREET KAUR 2604010WL020600 MANPREET KAUR 00354 PUNB0152800 1410 1410 Processed 24/03/2023 0075909011 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG23170320230427264 17/03/2023 MANPREET KAUR 2604010WL020600 MANPREET KAUR 00354 PUNB0152800 282 282 Processed 24/03/2023 0075909010 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG23170320230427263 17/03/2023 MANPREET KAUR 2604010WL020600 MANPREET KAUR 00354 PUNB0152800 1692 1692 Processed 24/03/2023 0075909009 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
30 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG23170320230427248 17/03/2023 Jaswinder Kaur 2604010WL020600 Jaswinder Kaur 00354 PUNB0789500 1692 1692 Processed 24/03/2023 0075909082 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEHLON PB-04-010-049-001/110
(Assi Kalan) 		2604010000NRG23170320230427247 17/03/2023 Jaswinder Kaur 2604010WL020600 Jaswinder Kaur 00354 PUNB0789500 282 282 Processed 24/03/2023 0075909081 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG23170320230427286 17/03/2023 charanjit kaur 2604010WL020600 charanjit kaur 00354 PUNB0789500 282 282 Processed 24/03/2023 0075909078 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-010-049-001/68
(Assi Kalan) 		2604010000NRG23170320230427285 17/03/2023 charanjit kaur 2604010WL020600 charanjit kaur 00354 PUNB0789500 1128 1128 Processed 24/03/2023 0075909077 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG23170320230427288 17/03/2023 Inderjit kaur 2604010WL020600 Inderjit kaur 00354 PUNB0789500 282 282 Processed 24/03/2023 0075909084 INDERJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG23170320230427287 17/03/2023 Inderjit kaur 2604010WL020600 Inderjit kaur 00354 PUNB0789500 846 846 Processed 24/03/2023 0075909083 INDERJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG23170320230427290 17/03/2023 swaran kaur 2604010WL020600 swaran kaur 00354 PUNB0789500 282 282 Processed 24/03/2023 0075909080 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG23170320230427289 17/03/2023 swaran kaur 2604010WL020600 swaran kaur 00354 PUNB0789500 1410 1410 Processed 24/03/2023 0075909079 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-010-049-001/73
(Assi Kalan) 		2604010000NRG23170320230427292 17/03/2023 Charanjit kaur 2604010WL020600 Charanjit kaur 00354 PUNB0789500 1410 1410 Processed 24/03/2023 0075909086 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-010-049-001/73
(Assi Kalan) 		2604010000NRG23170320230427291 17/03/2023 Charanjit kaur 2604010WL020600 Charanjit kaur 00354 PUNB0789500 282 282 Processed 24/03/2023 0075909085 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
40 DEHLON PB-04-010-049-001/61
(Assi Kalan) 		2604010000NRG23170320230427282 17/03/2023 Anjali Devi 2604010WL020600 Anjali Devi 00415 SBIN0013673 1410 1410 Processed 24/03/2023 0075909012 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
41 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG23170320230427222 17/03/2023 SEETA 2604010WL020600 SEETA 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909033 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG23170320230427221 17/03/2023 SEETA 2604010WL020600 SEETA 00415 SBIN0050134 1692 1692 Processed 24/03/2023 0075909032 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-010-036-001/166
(Narangwal) 		2604010000NRG23170320230427223 17/03/2023 SUKHPREET SINGH 2604010WL020600 SUKHPREET SINGH 00415 SBIN0050134 846 846 Processed 24/03/2023 0075909034 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
44 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG23170320230427227 17/03/2023 seema 2604010WL020600 seema 00415 SBIN0050134 1692 1692 Processed 24/03/2023 0075909058 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
45 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG23170320230427226 17/03/2023 seema 2604010WL020600 seema 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909057 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
46 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG23170320230427228 17/03/2023 santro 2604010WL020600 santro 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909056 MRS SANTRO STATE BANK OF INDIA(508548)
47 DEHLON PB-04-010-036-001/307
(Narangwal) 		2604010000NRG23170320230427229 17/03/2023 Sukhwinder kaur 2604010WL020600 Sukhwinder kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909000 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG23170320230427231 17/03/2023 Gurmeet kaur 2604010WL020600 Gurmeet kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909014 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG23170320230427230 17/03/2023 Gurmeet kaur 2604010WL020600 Gurmeet kaur 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909013 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEHLON PB-04-010-036-001/45
(Narangwal) 		2604010000NRG23170320230427232 17/03/2023 CHARANJIT KAUR 2604010WL020600 CHARANJIT KAUR 00415 SBIN0050134 1128 1128 Processed 24/03/2023 0075909031 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-010-036-001/85
(Narangwal) 		2604010000NRG23170320230427233 17/03/2023 RAMANJIT KAUR 2604010WL020600 RAMANJIT KAUR 00415 SBIN0050134 846 846 Processed 24/03/2023 0075909030 RAMANJIT KAUR HDFC BANK LTD(607152)
52 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG23170320230427235 17/03/2023 sarabjeet kaur 2604010WL020600 sarabjeet kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909029 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG23170320230427234 17/03/2023 sarabjeet kaur 2604010WL020600 sarabjeet kaur 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909028 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG23170320230427238 17/03/2023 Sawarnjit Kaur 2604010WL020600 Sawarnjit Kaur 00415 SBIN0050134 1692 1692 Processed 24/03/2023 0075909073 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
55 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG23170320230427237 17/03/2023 Sawarnjit Kaur 2604010WL020600 Sawarnjit Kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909072 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
56 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG23170320230427236 17/03/2023 Sawarnjit Kaur 2604010WL020600 Sawarnjit Kaur 00415 SBIN0050134 1692 1692 Processed 24/03/2023 0075909071 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
57 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG23170320230427250 17/03/2023 Rampi 2604010WL020600 Rampi 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909076 MRS RIMPI STATE BANK OF INDIA(508548)
58 DEHLON PB-04-010-049-001/115
(Assi Kalan) 		2604010000NRG23170320230427249 17/03/2023 Rampi 2604010WL020600 Rampi 00415 SBIN0050134 1692 1692 Processed 24/03/2023 0075909075 MRS RIMPI STATE BANK OF INDIA(508548)
59 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG23170320230427272 17/03/2023 Charanjit Kaur 2604010WL020600 Charanjit Kaur 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909063 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG23170320230427271 17/03/2023 Charanjit Kaur 2604010WL020600 Charanjit Kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909062 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23170320230427275 17/03/2023 Ranjeet Kaur 2604010WL020600 Ranjeet Kaur 00415 SBIN0050134 564 564 Processed 24/03/2023 0075909061 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
62 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23170320230427274 17/03/2023 Ranjeet Kaur 2604010WL020600 Ranjeet Kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909060 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
63 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23170320230427273 17/03/2023 Ranjeet Kaur 2604010WL020600 Ranjeet Kaur 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909059 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
64 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG23170320230427278 17/03/2023 Raj Rani 2604010WL020600 Raj Rani 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909070 MRS RANI STATE BANK OF INDIA(508548)
65 DEHLON PB-04-010-049-001/46
(Assi Kalan) 		2604010000NRG23170320230427277 17/03/2023 Raj Rani 2604010WL020600 Raj Rani 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909069 MRS RANI STATE BANK OF INDIA(508548)
66 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG23170320230427279 17/03/2023 charan kaur 2604010WL020600 charan kaur 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909066 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
67 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG23170320230427281 17/03/2023 Mithlesh 2604010WL020600 Mithlesh 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909065 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
68 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG23170320230427280 17/03/2023 Mithlesh 2604010WL020600 Mithlesh 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909064 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
69 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG23170320230427283 17/03/2023 Balwinder Singh 2604010WL020600 Balwinder Singh 00415 SBIN0050134 1410 1410 Processed 24/03/2023 0075909068 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
70 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG23170320230427284 17/03/2023 MAHINDER KAUR 2604010WL020600 MAHINDER KAUR 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909001 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
71 DEHLON PB-04-010-049-001/77
(Assi Kalan) 		2604010000NRG23170320230427293 17/03/2023 Santosh rani 2604010WL020600 Santosh rani 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909074 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
72 DEHLON PB-04-010-049-001/78
(Assi Kalan) 		2604010000NRG23170320230427294 17/03/2023 Amarjit kaur 2604010WL020600 Amarjit kaur 00415 SBIN0050134 282 282 Processed 24/03/2023 0075909067 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
73 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG23170320230427261 17/03/2023 MANJIT SINGH 2604010WL020600 MANJIT SINGH 00462 UCBA0001107 282 282 Processed 24/03/2023 0075909007 MANJIT SINGH UCO BANK(607066)
74 DEHLON PB-04-010-049-001/154
(Assi Kalan) 		2604010000NRG23170320230427260 17/03/2023 MANJIT SINGH 2604010WL020600 MANJIT SINGH 00462 UCBA0001107 1128 1128 Processed 24/03/2023 0075909006 MANJIT SINGH UCO BANK(607066)
SubTotal 1410 1410
75 DEHLON PB-04-010-021-001/108
(Jassowal) 		2604010000NRG23170320230427204 17/03/2023 gurcharan kaur 2604010WL020600 gurcharan kaur 00468 UBIN0538973 282 282 Processed 24/03/2023 0075909017 GURCHARAN KAUR W/O SH.KULDEEP SINGH UNION BANK OF INDIA(508500)
76 DEHLON PB-04-010-021-001/108
(Jassowal) 		2604010000NRG23170320230427203 17/03/2023 gurcharan kaur 2604010WL020600 gurcharan kaur 00468 UBIN0538973 1410 1410 Processed 24/03/2023 0075909016 GURCHARAN KAUR W/O SH.KULDEEP SINGH UNION BANK OF INDIA(508500)
77 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG23170320230427207 17/03/2023 kulwant kaur 2604010WL020600 kulwant kaur 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909022 KULWANT KAUR ICICI BANK LTD(508534)
78 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG23170320230427206 17/03/2023 kulwant kaur 2604010WL020600 kulwant kaur 00468 UBIN0538973 282 282 Processed 24/03/2023 0075909021 KULWANT KAUR ICICI BANK LTD(508534)
79 DEHLON PB-04-010-021-001/115
(Jassowal) 		2604010000NRG23170320230427205 17/03/2023 kulwant kaur 2604010WL020600 kulwant kaur 00468 UBIN0538973 1410 1410 Processed 24/03/2023 0075909020 KULWANT KAUR ICICI BANK LTD(508534)
80 DEHLON PB-04-010-021-001/143
(Jassowal) 		2604010000NRG23170320230427208 17/03/2023 PARAMJIT KAUR 2604010WL020600 PARAMJIT KAUR 00468 UBIN0538973 1410 1410 Processed 24/03/2023 0075908998 PARAMJIT KAUR W/O KULDIP SINGH UNION BANK OF INDIA(508500)
81 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG23170320230427210 17/03/2023 DARSHAN KAUR 2604010WL020600 DARSHAN KAUR 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909026 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
82 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG23170320230427209 17/03/2023 DARSHAN KAUR 2604010WL020600 DARSHAN KAUR 00468 UBIN0538973 1410 1410 Processed 24/03/2023 0075909025 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
83 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG23170320230427212 17/03/2023 DARSHAN KAUR 2604010WL020600 DARSHAN KAUR 00468 UBIN0538973 282 282 Processed 24/03/2023 0075908997 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
84 DEHLON PB-04-010-021-001/146
(Jassowal) 		2604010000NRG23170320230427211 17/03/2023 DARSHAN KAUR 2604010WL020600 DARSHAN KAUR 00468 UBIN0538973 282 282 Processed 24/03/2023 0075909027 DARSHAN KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
85 DEHLON PB-04-010-021-001/15
(Jassowal) 		2604010000NRG23170320230427213 17/03/2023 daljit kaur 2604010WL020600 daljit kaur 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909019 DALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
86 DEHLON PB-04-010-021-001/172
(Jassowal) 		2604010000NRG23170320230427215 17/03/2023 swaranjit kaur 2604010WL020600 swaranjit kaur 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909018 SWARANJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
87 DEHLON PB-04-010-021-001/331
(Jassowal) 		2604010000NRG23170320230427216 17/03/2023 BALJIT KAUR 2604010WL020600 BALJIT KAUR 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075908999 BALJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
88 DEHLON PB-04-010-021-001/54
(Jassowal) 		2604010000NRG23170320230427218 17/03/2023 CHARANJIT KAUR 2604010WL020600 CHARANJIT KAUR 00468 UBIN0538973 1410 1410 Processed 24/03/2023 0075909024 CHARANJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
89 DEHLON PB-04-010-021-001/74
(Jassowal) 		2604010000NRG23170320230427219 17/03/2023 baldev kaur 2604010WL020600 baldev kaur 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909023 BALDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
90 DEHLON PB-04-010-021-001/88
(Jassowal) 		2604010000NRG23170320230427220 17/03/2023 malkiat kaur 2604010WL020600 malkiat kaur 00468 UBIN0538973 1692 1692 Processed 24/03/2023 0075909015 MALKIAT KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 20022 20022
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170323APB_FTO_114774 Bank of India BKID0006515 KILA RAIPUR 22278
2 DEHLON PB2604008_170323APB_FTO_114774 Canara Bank CNRB0006282 QILA RAIPUR 1692
3 DEHLON PB2604008_170323APB_FTO_114774 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 564
4 DEHLON PB2604008_170323APB_FTO_114774 Punjab National Bank PUNB0152800 DHANDRA 4512
5 DEHLON PB2604008_170323APB_FTO_114774 Punjab National Bank PUNB0789500 Ghungrana 7896
6 DEHLON PB2604008_170323APB_FTO_114774 State Bank of India SBIN0013673 DEHLON 1410
7 DEHLON PB2604008_170323APB_FTO_114774 State Bank of India SBIN0050134 NARANGWAL 28482
8 DEHLON PB2604008_170323APB_FTO_114774 UCO Bank UCBA0001107 KALAKH 1410
9 DEHLON PB2604008_170323APB_FTO_114774 Union Bank of India UBIN0538973 JASSOWAL 20022

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