Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_010422FTO_30
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-04-008-052-001/164
(Rangian) 		2604008000NRG22310320220401612 01/04/2022 Surjit Kaur 2604008WL023032 Surjit Kaur 00048 BKID0006515 1076 1076 Processed 03/05/2022 0828825816 SurjitKaur ()
2 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG22310320220401619 01/04/2022 DARSHAN SINGH 2604008WL023032 DARSHAN SINGH 00048 BKID0006515 807 807 Processed 03/05/2022 0828825740 DARSHANSINGH ()
3 DEHLON PB-04-008-052-001/40
(Rangian) 		2604008000NRG22310320220401621 01/04/2022 sukhwinder kaur 2604008WL023032 sukhwinder kaur 00048 BKID0006515 538 538 Processed 03/05/2022 0828825818 sukhwinderkaur ()
4 DEHLON PB-04-008-052-001/47
(Rangian) 		2604008000NRG22310320220401623 01/04/2022 Balvir kaur 2604008WL023032 Balvir kaur 00048 BKID0006515 1614 1614 Processed 03/05/2022 0828825817 Balvirkaur ()
SubTotal 4035 4035
5 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG22310320220401605 01/04/2022 Kuldeep kaur 2604008WL023031 Kuldeep kaur 00048 BKID0006521 1614 1614 Processed 03/05/2022 0828825742 Kuldeepkaur ()
6 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG22310320220401604 01/04/2022 ROOP SINGH 2604008WL023031 ROOP SINGH 00048 BKID0006521 1614 1614 Processed 03/05/2022 0828825741 ROOPSINGH ()
SubTotal 3228 3228
7 DEHLON PB-04-008-034-001/185
(Khera) 		2604008000NRG22310320220402071 01/04/2022 SUKHDEV SINGH 2604008WL023070 SUKHDEV SINGH 00048 BKID0006537 1345 1345 Processed 03/05/2022 0828825815 SUKHDEVSINGH ()
8 DEHLON PB-04-008-034-001/186
(Khera) 		2604008000NRG22310320220402072 01/04/2022 Jagram Singh 2604008WL023070 Jagram Singh 00048 BKID0006537 1614 1614 Processed 03/05/2022 0828825743 JagramSingh ()
9 DEHLON PB-04-008-034-001/206
(Khera) 		2604008000NRG22310320220402073 01/04/2022 paramjit kaur 2604008WL023070 paramjit kaur 00048 BKID0006537 1614 1614 Processed 03/05/2022 0828825812 paramjitkaur ()
10 DEHLON PB-04-008-034-001/209
(Khera) 		2604008000NRG22310320220402074 01/04/2022 swaranjit kaur 2604008WL023070 swaranjit kaur 00048 BKID0006537 1345 1345 Processed 03/05/2022 0828825811 swaranjitkaur ()
11 DEHLON PB-04-008-034-001/67
(Khera) 		2604008000NRG22310320220402078 01/04/2022 kameljit kaur 2604008WL023070 kameljit kaur 00048 BKID0006537 1076 1076 Processed 03/05/2022 0828825814 kameljitkaur ()
12 DEHLON PB-04-008-041-001/127
(Lehra) 		2604008000NRG22310320220402047 01/04/2022 LAKHA SINGH 2604008WL023067 LAKHA SINGH 00048 BKID0006537 1076 1076 Processed 03/05/2022 0828825813 LAKHASINGH ()
SubTotal 8070 8070
13 DEHLON PB-04-008-006-001/194
(Bhutta) 		2604008000NRG22310320220402091 01/04/2022 Sumanpreet kaur 2604008WL023072 Sumanpreet kaur 00177 IOBA0003775 538 538 Processed 03/05/2022 0828825809 Sumanpreetkaur ()
14 DEHLON PB-04-008-006-001/194
(Bhutta) 		2604008000NRG22310320220402090 01/04/2022 Sumanpreet kaur 2604008WL023072 Sumanpreet kaur 00177 IOBA0003775 1076 1076 Processed 03/05/2022 0828825810 Sumanpreetkaur ()
SubTotal 1614 1614
15 DEHLON PB-04-008-022-001/148
(Gopalpur) 		2604008000NRG22310320220401446 01/04/2022 manpreet kaur 2604008WL023021 manpreet kaur 00349 PSIB0000085 269 269 Processed 03/05/2022 0828825744 manpreetkaur ()
16 DEHLON PB-04-008-022-001/233
(Gopalpur) 		2604008000NRG22310320220401451 01/04/2022 hardeep kaur 2604008WL023021 hardeep kaur 00349 PSIB0000085 538 538 Processed 03/05/2022 0828825807 hardeepkaur ()
17 DEHLON PB-04-008-022-001/263
(Gopalpur) 		2604008000NRG22310320220401452 01/04/2022 Gurdeep Kaur 2604008WL023021 Gurdeep Kaur 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825804 GurdeepKaur ()
18 DEHLON PB-04-008-022-001/278
(Gopalpur) 		2604008000NRG22310320220401454 01/04/2022 rajwinder kaur 2604008WL023021 rajwinder kaur 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825808 rajwinderkaur ()
19 DEHLON PB-04-008-022-001/283
(Gopalpur) 		2604008000NRG22310320220401456 01/04/2022 Ruksan 2604008WL023021 Ruksan 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825803 Ruksan ()
20 DEHLON PB-04-008-022-001/297
(Gopalpur) 		2604008000NRG22310320220401457 01/04/2022 PARAMJIT KAUR 2604008WL023021 PARAMJIT KAUR 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825806 PARAMJITKAUR ()
21 DEHLON PB-04-008-022-001/315
(Gopalpur) 		2604008000NRG22310320220401461 01/04/2022 Ramandeep kaur 2604008WL023021 Ramandeep kaur 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825747 Ramandeepkaur ()
22 DEHLON PB-04-008-022-001/316
(Gopalpur) 		2604008000NRG22310320220401462 01/04/2022 Surinder kaur 2604008WL023021 Surinder kaur 00349 PSIB0000085 807 807 Processed 03/05/2022 0828825745 Surinderkaur ()
23 DEHLON PB-04-008-041-001/105
(Lehra) 		2604008000NRG22310320220402043 01/04/2022 RUPINDER KAUR 2604008WL023067 RUPINDER KAUR 00349 PSIB0000085 269 269 Processed 03/05/2022 0828825748 RUPINDERKAUR ()
24 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG22310320220402045 01/04/2022 Sangeeta 2604008WL023067 Sangeeta 00349 PSIB0000085 1076 1076 Processed 03/05/2022 0828825805 Sangeeta ()
25 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG22310320220402049 01/04/2022 SHAMSHER KAUR 2604008WL023067 SHAMSHER KAUR 00349 PSIB0000085 1076 1076 Processed 03/05/2022 0828825802 SHAMSHERKAUR ()
26 DEHLON PB-04-008-041-001/145
(Lehra) 		2604008000NRG22310320220402050 01/04/2022 Harwinder kaur 2604008WL023067 Harwinder kaur 00349 PSIB0000085 1076 1076 Processed 03/05/2022 0828825746 Harwinderkaur ()
SubTotal 9146 9146
27 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG22310320220402097 01/04/2022 paramjit kaur 2604008WL023072 paramjit kaur 00349 PSIB0000188 1614 1614 Processed 03/05/2022 0828825800 paramjitkaur ()
28 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG22310320220402096 01/04/2022 paramjit kaur 2604008WL023072 paramjit kaur 00349 PSIB0000188 538 538 Processed 03/05/2022 0828825801 paramjitkaur ()
SubTotal 2152 2152
29 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG22310320220402070 01/04/2022 Pal Singh 2604008WL023070 Pal Singh 00349 PSIB0000266 1076 1076 Processed 03/05/2022 0828825749 PalSingh ()
SubTotal 1076 1076
30 DEHLON PB-04-008-008-001/14
(Brahman Majra) 		2604008000NRG22310320220402080 01/04/2022 Ranjit Kaur 2604008WL023071 Ranjit Kaur 00349 PSIB0000439 1345 1345 Processed 03/05/2022 0828825799 RanjitKaur ()
31 DEHLON PB-04-008-008-001/15
(Brahman Majra) 		2604008000NRG22310320220402081 01/04/2022 Mohinder Kaur 2604008WL023071 Mohinder Kaur 00349 PSIB0000439 1345 1345 Processed 03/05/2022 0828825795 MohinderKaur ()
32 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG22310320220402082 01/04/2022 Harbans kaur 2604008WL023071 Harbans kaur 00349 PSIB0000439 1345 1345 Processed 03/05/2022 0828825751 Harbanskaur ()
33 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG22310320220401465 01/04/2022 harbans kaur 2604008WL023022 harbans kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825794 harbanskaur ()
34 DEHLON PB-04-008-026-001/116
(Harnampura) 		2604008000NRG22310320220401467 01/04/2022 SURINDER KAUR 2604008WL023022 SURINDER KAUR 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825752 SURINDERKAUR ()
35 DEHLON PB-04-008-026-001/142
(Harnampura) 		2604008000NRG22310320220401469 01/04/2022 gurdeep kaur 2604008WL023022 gurdeep kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825793 gurdeepkaur ()
36 DEHLON PB-04-008-026-001/158
(Harnampura) 		2604008000NRG22310320220401472 01/04/2022 Pritamsingh 2604008WL023022 Pritamsingh 00349 PSIB0000439 538 538 Processed 03/05/2022 0828825750 Pritamsingh ()
37 DEHLON PB-04-008-026-001/161
(Harnampura) 		2604008000NRG22310320220401473 01/04/2022 sandeep kaur 2604008WL023022 sandeep kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825753 sandeepkaur ()
38 DEHLON PB-04-008-026-001/163
(Harnampura) 		2604008000NRG22310320220401474 01/04/2022 Manpreet kaur 2604008WL023022 Manpreet kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825755 Manpreetkaur ()
39 DEHLON PB-04-008-026-001/164
(Harnampura) 		2604008000NRG22310320220401475 01/04/2022 HARPREET KAUR 2604008WL023022 HARPREET KAUR 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825820 HARPREETKAUR ()
40 DEHLON PB-04-008-026-001/168
(Harnampura) 		2604008000NRG22310320220401476 01/04/2022 Rajdeep Kaur 2604008WL023022 Rajdeep Kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825754 RajdeepKaur ()
41 DEHLON PB-04-008-026-001/169
(Harnampura) 		2604008000NRG22310320220401477 01/04/2022 Amarjit Kaur 2604008WL023022 Amarjit Kaur 00349 PSIB0000439 1076 1076 Processed 03/05/2022 0828825797 AmarjitKaur ()
42 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG22310320220402002 01/04/2022 Mukhtiar singh 2604008WL023064 Mukhtiar singh 00349 PSIB0000439 538 538 Processed 03/05/2022 0828825798 Mukhtiarsingh ()
43 DEHLON PB-04-008-028-001/175
(Jaspal Bangar) 		2604008000NRG22310320220402003 01/04/2022 AMANDEEP KAUR 2604008WL023064 AMANDEEP KAUR 00349 PSIB0000439 538 538 Processed 03/05/2022 0828825792 AMANDEEPKAUR ()
44 DEHLON PB-04-008-028-001/183
(Jaspal Bangar) 		2604008000NRG22310320220402004 01/04/2022 KARAMJIT KAUR 2604008WL023064 KARAMJIT KAUR 00349 PSIB0000439 538 538 Processed 03/05/2022 0828825796 KARAMJITKAUR ()
SubTotal 14795 14795
45 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG22310320220402122 01/04/2022 CHARANJIT KAUR 2604010WL023074 CHARANJIT KAUR 00354 PUNB0118910 269 269 Processed 03/05/2022 0828825790 CHARANJITKAUR ()
46 DEHLON PB-04-010-036-001/280
(Narangwal) 		2604010000NRG22310320220402131 01/04/2022 DHANWANT SINGH 2604010WL023074 DHANWANT SINGH 00354 PUNB0118910 538 538 Processed 03/05/2022 0828825791 DHANWANTSINGH ()
SubTotal 807 807
47 DEHLON PB-04-008-022-001/269
(Gopalpur) 		2604008000NRG22310320220401453 01/04/2022 SHINDERPAL KAUR 2604008WL023021 SHINDERPAL KAUR 00354 PUNB0129410 807 807 Processed 03/05/2022 0828825787 SHINDERPALKAUR ()
48 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG22310320220402095 01/04/2022 kamaljit kaur 2604008WL023072 kamaljit kaur 00354 PUNB0129410 538 538 Processed 03/05/2022 0828825788 kamaljitkaur ()
49 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG22310320220402094 01/04/2022 kamaljit kaur 2604008WL023072 kamaljit kaur 00354 PUNB0129410 1614 1614 Processed 03/05/2022 0828825789 kamaljitkaur ()
50 DEHLON PB-04-008-048-001/17
(Paddi Colony) 		2604008000NRG22310320220402100 01/04/2022 Baljit Kaur 2604008WL023072 Baljit Kaur 00354 PUNB0129410 1345 1345 Processed 03/05/2022 0828825819 BaljitKaur ()
51 DEHLON PB-04-008-048-001/30
(Paddi Colony) 		2604008000NRG22310320220402101 01/04/2022 sarabjit kaur 2604008WL023072 sarabjit kaur 00354 PUNB0129410 1614 1614 Processed 03/05/2022 0828825756 sarabjitkaur ()
52 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG22310320220401617 01/04/2022 KARAMJEET SINGH 2604008WL023032 KARAMJEET SINGH 00354 PUNB0129410 538 538 Processed 03/05/2022 0828825757 KARAMJEETSINGH ()
SubTotal 6456 6456
53 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG22310320220401631 01/04/2022 gurpreet kaur 2604008WL023032 gurpreet kaur 00415 SBIN0013673 1345 1345 Processed 03/05/2022 0828825758 MRS GURPREET KAUR ()
SubTotal 1345 1345
54 DEHLON PB-04-008-026-001/146
(Harnampura) 		2604008000NRG22310320220401470 01/04/2022 manjit kaur 2604008WL023022 manjit kaur 00415 SBIN0032243 1076 1076 Processed 03/05/2022 0828825759 MRS MANJIT KAUR ()
SubTotal 1076 1076
55 DEHLON PB-04-010-036-001/166
(Narangwal) 		2604010000NRG22310320220402124 01/04/2022 SUKHPREET SINGH 2604010WL023074 SUKHPREET SINGH 00415 SBIN0050134 538 538 Processed 03/05/2022 0828825763 MASTER SUKHPREET SINGH ()
56 DEHLON PB-04-010-036-001/182
(Narangwal) 		2604010000NRG22310320220402125 01/04/2022 SUKHPAL SINGH 2604010WL023074 SUKHPAL SINGH 00415 SBIN0050134 807 807 Processed 03/05/2022 0828825783 MR SUKHPAL SINGH ()
57 DEHLON PB-04-010-036-001/252
(Narangwal) 		2604010000NRG22310320220402128 01/04/2022 sarabjit kaur 2604010WL023074 sarabjit kaur 00415 SBIN0050134 538 538 Processed 03/05/2022 0828825786 MRS SARABJEET KAUR ()
58 DEHLON PB-04-010-036-001/260
(Narangwal) 		2604010000NRG22310320220402129 01/04/2022 menu rani 2604010WL023074 menu rani 00415 SBIN0050134 807 807 Processed 03/05/2022 0828825761 MRS MEENU RANI ()
59 DEHLON PB-04-010-036-001/263
(Narangwal) 		2604010000NRG22310320220402130 01/04/2022 geeta 2604010WL023074 geeta 00415 SBIN0050134 807 807 Processed 03/05/2022 0828825762 MRS GEETA ()
60 DEHLON PB-04-010-036-001/282
(Narangwal) 		2604010000NRG22310320220402132 01/04/2022 Amarjeet Kaur 2604010WL023074 Amarjeet Kaur 00415 SBIN0050134 807 807 Processed 03/05/2022 0828825784 MRS AMARJEET KAUR ()
61 DEHLON PB-04-010-036-001/290
(Narangwal) 		2604010000NRG22310320220402133 01/04/2022 MANJINDER KAUR 2604010WL023074 MANJINDER KAUR 00415 SBIN0050134 269 269 Processed 03/05/2022 0828825760 MRS MANJINDER KAUR ()
62 DEHLON PB-04-010-036-001/302
(Narangwal) 		2604010000NRG22310320220402134 01/04/2022 HARMANDEEP KAUR 2604010WL023074 HARMANDEEP KAUR 00415 SBIN0050134 269 269 Processed 03/05/2022 0828825782 MRS HARMANDEEP KAUR ()
63 DEHLON PB-04-010-036-001/88
(Narangwal) 		2604010000NRG22310320220402137 01/04/2022 HARJIT SINGH 2604010WL023074 HARJIT SINGH 00415 SBIN0050134 807 807 Processed 03/05/2022 0828825785 MR HARJIT SINGH ()
SubTotal 5649 5649
64 DEHLON PB-04-008-052-001/167
(Rangian) 		2604008000NRG22310320220401613 01/04/2022 Kiranpal kaur 2604008WL023032 Kiranpal kaur 00415 SBIN0051081 807 807 Processed 03/05/2022 0828825781 MRS KIRANPAL KAUR ()
SubTotal 807 807
65 DEHLON PB-04-010-009-001/102
(Chupki) 		2604010000NRG22310320220401918 01/04/2022 Manpreet kaur 2604010WL023055 Manpreet kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825771 Manpreetkaur ()
66 DEHLON PB-04-010-009-001/106
(Chupki) 		2604010000NRG22310320220401919 01/04/2022 Swaranjit kaur 2604010WL023055 Swaranjit kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825767 Swaranjitkaur ()
67 DEHLON PB-04-010-009-001/113
(Chupki) 		2604010000NRG22310320220401920 01/04/2022 Bhinder kaur 2604010WL023055 Bhinder kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825769 Bhinderkaur ()
68 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG22310320220401921 01/04/2022 PARAMJIT KAUR 2604010WL023055 PARAMJIT KAUR 00468 UBIN0538973 1345 1345 Processed 03/05/2022 0828825765 PARAMJITKAUR ()
69 DEHLON PB-04-010-009-001/39
(Chupki) 		2604010000NRG22310320220401924 01/04/2022 sukhveer kaur 2604010WL023055 sukhveer kaur 00468 UBIN0538973 1345 1345 Processed 03/05/2022 0828825768 sukhveerkaur ()
70 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG22310320220401925 01/04/2022 karamjit kaur 2604010WL023055 karamjit kaur 00468 UBIN0538973 1345 1345 Processed 03/05/2022 0828825764 karamjitkaur ()
71 DEHLON PB-04-010-009-001/58
(Chupki) 		2604010000NRG22310320220401928 01/04/2022 mahinder kaur 2604010WL023055 mahinder kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825780 mahinderkaur ()
72 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG22310320220401929 01/04/2022 rupinder kaur 2604010WL023055 rupinder kaur 00468 UBIN0538973 538 538 Processed 03/05/2022 0828825766 rupinderkaur ()
73 DEHLON PB-04-010-009-001/94
(Chupki) 		2604010000NRG22310320220401930 01/04/2022 gurpreet kaur 2604010WL023055 gurpreet kaur 00468 UBIN0538973 1345 1345 Processed 03/05/2022 0828825772 gurpreetkaur ()
74 DEHLON PB-04-010-009-001/95
(Chupki) 		2604010000NRG22310320220401931 01/04/2022 kuldeep kaur 2604010WL023055 kuldeep kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825778 kuldeepkaur ()
75 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG22310320220401932 01/04/2022 paramjit kaur 2604010WL023055 paramjit kaur 00468 UBIN0538973 1345 1345 Processed 03/05/2022 0828825770 paramjitkaur ()
76 DEHLON PB-04-010-009-001/98
(Chupki) 		2604010000NRG22310320220401933 01/04/2022 amarjit kaur 2604010WL023055 amarjit kaur 00468 UBIN0538973 1076 1076 Processed 03/05/2022 0828825779 amarjitkaur ()
SubTotal 13719 13719
77 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG22310320220402092 01/04/2022 AMARJEET KAUR 2604008WL023072 AMARJEET KAUR 00468 UBIN0540609 1345 1345 Processed 03/05/2022 0828825777 AMARJEETKAUR ()
78 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG22310320220402093 01/04/2022 AMARJIT KAUR 2604008WL023072 AMARJIT KAUR 00468 UBIN0540609 1345 1345 Processed 03/05/2022 0828825776 AMARJITKAUR ()
SubTotal 2690 2690
79 DEHLON PB-04-008-034-001/66
(Khera) 		2604008000NRG22310320220402077 01/04/2022 LAKHWINDER KAUR 2604008WL023070 LAKHWINDER KAUR 00468 UBIN0567949 1076 1076 Processed 03/05/2022 0828825773 LAKHWINDERKAUR ()
SubTotal 1076 1076
80 DEHLON PB-04-008-048-001/125
(Paddi Colony) 		2604008000NRG22310320220402099 01/04/2022 kuldeep kaur 2604008WL023072 kuldeep kaur 00468 UBIN0916307 538 538 Processed 03/05/2022 0828825775 kuldeepkaur ()
81 DEHLON PB-04-008-048-001/125
(Paddi Colony) 		2604008000NRG22310320220402098 01/04/2022 kuldeep kaur 2604008WL023072 kuldeep kaur 00468 UBIN0916307 1614 1614 Processed 03/05/2022 0828825774 kuldeepkaur ()
SubTotal 2152 2152
Total 79893 79893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010422FTO_30 Bank of India BKID0006515 KILA RAIPUR 4035
2 DEHLON PB2604008_010422FTO_30 Bank of India BKID0006521 KHATRA 3228
3 DEHLON PB2604008_010422FTO_30 Bank of India BKID0006537 POHIR 8070
4 DEHLON PB2604008_010422FTO_30 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1614
5 DEHLON PB2604008_010422FTO_30 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 9146
6 DEHLON PB2604008_010422FTO_30 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 2152
7 DEHLON PB2604008_010422FTO_30 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1076
8 DEHLON PB2604008_010422FTO_30 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 13450
9 DEHLON PB2604008_010422FTO_30 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1345
10 DEHLON PB2604008_010422FTO_30 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 807
11 DEHLON PB2604008_010422FTO_30 Punjab National Bank PUNB0129410 Dehlon 6456
12 DEHLON PB2604008_010422FTO_30 State Bank of India SBIN0013673 DEHLON 1345
13 DEHLON PB2604008_010422FTO_30 State Bank of India SBIN0032243 SAHNEWAL 1076
14 DEHLON PB2604008_010422FTO_30 State Bank of India SBIN0050134 NARANGWAL 5649
15 DEHLON PB2604008_010422FTO_30 State Bank of India SBIN0051081 DEHLON 807
16 DEHLON PB2604008_010422FTO_30 Union Bank of India UBIN0538973 JASSOWAL 13719
17 DEHLON PB2604008_010422FTO_30 Union Bank of India UBIN0540609 GHAWADI 2690
18 DEHLON PB2604008_010422FTO_30 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1076
19 DEHLON PB2604008_010422FTO_30 Union Bank of India UBIN0916307 SAHNEWAL 2152

Download In Excel