Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_241222APB_FTO_94340
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) 		2604008000NRG23241220220352811 24/12/2022 jaspal kaur 2604008WL017745 jaspal kaur 00048 BKID0006507 1692 1692 Processed 30/12/2022 7515224384 MS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG23241220220352861 24/12/2022 Jagjit Singh 2604008WL017750 Jagjit Singh 00048 BKID0006515 1692 1692 Processed 30/12/2022 7515224395 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG23241220220352782 24/12/2022 Manjit Kaur 2604010WL017741 Manjit Kaur 00048 BKID0006515 1692 1692 Processed 30/12/2022 7515224400 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/111
(Assi Kalan) 		2604010000NRG23241220220352749 24/12/2022 Sandeep Kaur 2604010WL017737 Sandeep Kaur 00048 BKID0006515 1410 1410 Processed 30/12/2022 7515224396 SANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-049-001/118
(Assi Kalan) 		2604010000NRG23241220220352785 24/12/2022 Paramjit Kaur 2604010WL017741 Paramjit Kaur 00048 BKID0006515 564 564 Processed 30/12/2022 7515224398 PARAMJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG23241220220352786 24/12/2022 Sarabjit kaur 2604010WL017741 Sarabjit kaur 00048 BKID0006515 564 564 Processed 30/12/2022 7515224394 SARABJIT KAUR ICICI BANK LTD(508534)
7 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG23241220220352787 24/12/2022 Amanjot kaur 2604010WL017741 Amanjot kaur 00048 BKID0006515 1692 1692 Processed 30/12/2022 7515224397 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG23241220220352790 24/12/2022 Harmel Singh 2604010WL017741 Harmel Singh 00048 BKID0006515 1692 1692 Processed 30/12/2022 7515224419 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG23241220220352795 24/12/2022 Guljara Bibi 2604010WL017741 Guljara Bibi 00048 BKID0006515 1410 1410 Processed 30/12/2022 7515224399 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 10716 10716
10 DEHLON PB-04-008-016-001/220
(Dharour) 		2604008000NRG23241220220352809 24/12/2022 malkit kaur 2604008WL017745 malkit kaur 00078 CNRB0004203 1410 1410 Processed 30/12/2022 7515224427 MALKIT KAUR CANARA BANK(508532)
11 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG23241220220352810 24/12/2022 jarnail kaur 2604008WL017745 jarnail kaur 00078 CNRB0004203 1410 1410 Processed 30/12/2022 7515224379 JARNAIL KAUR CANARA BANK(508532)
12 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23241220220352815 24/12/2022 paramjit kaur 2604008WL017745 paramjit kaur 00078 CNRB0004203 1692 1692 Rejected 30/12/2022 7515224428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG23241220220352816 24/12/2022 manjit kaur 2604008WL017745 manjit kaur 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7515224380 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-070-001/140
(Umedpur) 		2604008000NRG23241220220352776 24/12/2022 gurdeep kaur 2604008WL017740 gurdeep kaur 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7515224471 GURDEEP KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-070-001/142
(Umedpur) 		2604008000NRG23241220220352777 24/12/2022 manjit kaur 2604008WL017740 manjit kaur 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7515224472 MANJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-070-001/86
(Umedpur) 		2604008000NRG23241220220352781 24/12/2022 Karmjit kaur 2604008WL017740 Karmjit kaur 00078 CNRB0004203 1692 1692 Processed 30/12/2022 7515224429 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 11280 11280
17 DEHLON PB-04-010-033-001/136
(Mehma Singh Wala) 		2604010000NRG23241220220352843 24/12/2022 Sandeep Kaur 2604010WL017748 Sandeep Kaur 00152 HDFC0003133 1692 1692 Processed 30/12/2022 7515224381 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
18 DEHLON PB-04-010-033-001/115
(Mehma Singh Wala) 		2604010000NRG23241220220352842 24/12/2022 Kamaljit Kaur 2604010WL017748 Kamaljit Kaur 00349 PSIB0000048 1410 1410 Processed 30/12/2022 7515224349 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
19 DEHLON PB-04-008-015-001/119
(Dehlon) 		2604008000NRG23241220220352805 24/12/2022 Jasvir kaur 2604008WL017744 Jasvir kaur 00349 PSIB0000085 1692 1692 Processed 30/12/2022 7515224468 JASBIR KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-024-001/219
(Gurm) 		2604008000NRG23241220220352821 24/12/2022 SURINDER KAUR 2604008WL017746 SURINDER KAUR 00349 PSIB0000085 1410 1410 Processed 30/12/2022 7515224350 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
21 DEHLON PB-04-008-024-001/227
(Gurm) 		2604008000NRG23241220220352759 24/12/2022 parminder kaur 2604008WL017738 parminder kaur 00349 PSIB0000085 1410 1410 Processed 30/12/2022 7515224469 PARMINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-024-001/255
(Gurm) 		2604008000NRG23241220220352824 24/12/2022 Lovepreet kaur 2604008WL017746 Lovepreet kaur 00349 PSIB0000085 1128 1128 Processed 30/12/2022 7515224351 MS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
23 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG23241220220352806 24/12/2022 swaran kaur 2604008WL017745 swaran kaur 00349 PSIB0000188 1692 1692 Processed 30/12/2022 7515224467 SAWARN KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-016-001/218
(Dharour) 		2604008000NRG23241220220352808 24/12/2022 harbans kaur 2604008WL017745 harbans kaur 00349 PSIB0000188 1692 1692 Processed 30/12/2022 7515224352 HARBANS KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-016-001/231
(Dharour) 		2604008000NRG23241220220352812 24/12/2022 rajwant kaur 2604008WL017745 rajwant kaur 00349 PSIB0000188 1692 1692 Processed 30/12/2022 7515224353 RAJWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
26 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG23241220220352796 24/12/2022 Usha 2604008WL017742 Usha 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224465 USHA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-008-001/16
(Brahman Majra) 		2604008000NRG23241220220352798 24/12/2022 Rajinder Kaur 2604008WL017742 Rajinder Kaur 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224466 RAJINDER KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG23241220220352799 24/12/2022 Sarabjit Kaur 2604008WL017742 Sarabjit Kaur 00349 PSIB0000439 1410 1410 Processed 30/12/2022 7515224462 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
29 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG23241220220352800 24/12/2022 Bhinder kaur 2604008WL017742 Bhinder kaur 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224354 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG23241220220352801 24/12/2022 Davinder kaur 2604008WL017742 Davinder kaur 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224355 DAVINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG23241220220352802 24/12/2022 Gurmeet Kaur 2604008WL017742 Gurmeet Kaur 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224356 GURMIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-028-001/56
(Jaspal Bangar) 		2604008000NRG23241220220352841 24/12/2022 Kuldep singh 2604008WL017747 Kuldep singh 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224463 KULDEEP SINGH PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-028-001/56
(Jaspal Bangar) 		2604008000NRG23241220220352840 24/12/2022 Kuldep singh 2604008WL017747 Kuldep singh 00349 PSIB0000439 1692 1692 Processed 30/12/2022 7515224464 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
34 DEHLON PB-04-010-033-001/149
(Mehma Singh Wala) 		2604010000NRG23241220220352844 24/12/2022 Bhupinder kaur 2604010WL017748 Bhupinder kaur 00354 PUNB0000700 1692 1692 Processed 30/12/2022 7515224348 BHUPINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
35 DEHLON PB-04-008-016-001/91
(Dharour) 		2604008000NRG23241220220352817 24/12/2022 Mandeep Kaur 2604008WL017745 Mandeep Kaur 00354 PUNB0014300 1692 1692 Processed 30/12/2022 7515224477 MANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
36 DEHLON PB-04-008-059-001/9
(Sayan Khurd) 		2604008000NRG23241220220352874 24/12/2022 paramjit kaur 2604008WL017750 paramjit kaur 00354 PUNB0059710 846 846 Processed 30/12/2022 7515224365 PARMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
37 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG23241220220352740 24/12/2022 Sukhdev Kaur 2604010WL017737 Sukhdev Kaur 00354 PUNB0076500 1692 1692 Processed 30/12/2022 7515224460 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
38 DEHLON PB-04-010-036-001/4
(Narangwal) 		2604010000NRG23241220220352854 24/12/2022 jasvir kaur 2604010WL017749 jasvir kaur 00354 PUNB0118910 1128 1128 Processed 30/12/2022 7515224359 JASVIR KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
39 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG23241220220352875 24/12/2022 Darshan Kaur 2604008WL017751 Darshan Kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224446 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
40 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG23241220220352876 24/12/2022 Sukhwinder Kaur 2604008WL017751 Sukhwinder Kaur 00354 PUNB0129410 846 846 Processed 30/12/2022 7515224447 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 DEHLON PB-04-008-012-001/56
(Dangora) 		2604008000NRG23241220220352877 24/12/2022 MANJIT KAUR 2604008WL017751 MANJIT KAUR 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224475 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-012-001/61
(Dangora) 		2604008000NRG23241220220352879 24/12/2022 Bawinder Kaur 2604008WL017751 Bawinder Kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224360 BALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-024-001/10
(Gurm) 		2604008000NRG23241220220352818 24/12/2022 BHUPINDER KAUR 2604008WL017746 BHUPINDER KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224449 BHUPINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-024-001/103
(Gurm) 		2604008000NRG23241220220352753 24/12/2022 BALBIR KAUR 2604008WL017738 BALBIR KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224434 BALBIR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-024-001/104
(Gurm) 		2604008000NRG23241220220352819 24/12/2022 CHARANJIT KAUR 2604008WL017746 CHARANJIT KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224436 CHARANJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-024-001/105
(Gurm) 		2604008000NRG23241220220352754 24/12/2022 BHUPINDER KAUR 2604008WL017738 BHUPINDER KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224435 BHUPINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-024-001/14
(Gurm) 		2604008000NRG23241220220352820 24/12/2022 jasbir kaur 2604008WL017746 jasbir kaur 00354 PUNB0129410 846 846 Processed 30/12/2022 7515224362 JASVIR KAUR W O KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-024-001/214
(Gurm) 		2604008000NRG23241220220352757 24/12/2022 amarjit kaur 2604008WL017738 amarjit kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224361 AMARJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-024-001/221
(Gurm) 		2604008000NRG23241220220352758 24/12/2022 paramjit kaur 2604008WL017738 paramjit kaur 00354 PUNB0129410 846 846 Processed 30/12/2022 7515224366 PARAMJIT KAUR WO AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-024-001/225
(Gurm) 		2604008000NRG23241220220352822 24/12/2022 Gurpreet kaur 2604008WL017746 Gurpreet kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224369 GURPREET KAUR PUNJAB & SIND BANK(607087)
51 DEHLON PB-04-008-024-001/24
(Gurm) 		2604008000NRG23241220220352760 24/12/2022 Pritam Kaur 2604008WL017738 Pritam Kaur 00354 PUNB0129410 846 846 Processed 30/12/2022 7515224440 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-008-024-001/256
(Gurm) 		2604008000NRG23241220220352825 24/12/2022 Amandeep kaur 2604008WL017746 Amandeep kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224368 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-024-001/257
(Gurm) 		2604008000NRG23241220220352826 24/12/2022 Harjinder kaur 2604008WL017746 Harjinder kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224367 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-024-001/30
(Gurm) 		2604008000NRG23241220220352761 24/12/2022 Rachhpal Kaur 2604008WL017738 Rachhpal Kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224450 RACHHPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-024-001/37
(Gurm) 		2604008000NRG23241220220352762 24/12/2022 JASVIR KAUR 2604008WL017738 JASVIR KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224438 JASVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-024-001/42
(Gurm) 		2604008000NRG23241220220352763 24/12/2022 Jaswinder Kaur 2604008WL017738 Jaswinder Kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224437 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 DEHLON PB-04-008-024-001/5
(Gurm) 		2604008000NRG23241220220352764 24/12/2022 Paramjit kaur 2604008WL017738 Paramjit kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224454 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
58 DEHLON PB-04-008-024-001/6
(Gurm) 		2604008000NRG23241220220352827 24/12/2022 SUKHWINDER KAUR 2604008WL017746 SUKHWINDER KAUR 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224453 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
59 DEHLON PB-04-008-024-001/65
(Gurm) 		2604008000NRG23241220220352766 24/12/2022 Sukhwinder Kaur 2604008WL017738 Sukhwinder Kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224445 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-008-024-001/67
(Gurm) 		2604008000NRG23241220220352828 24/12/2022 KAMLESH KAUR 2604008WL017746 KAMLESH KAUR 00354 PUNB0129410 846 846 Processed 30/12/2022 7515224441 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-024-001/7
(Gurm) 		2604008000NRG23241220220352768 24/12/2022 PARAMJITKAUR 2604008WL017738 PARAMJITKAUR 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224452 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-024-001/72
(Gurm) 		2604008000NRG23241220220352829 24/12/2022 HARJINDER KAUR 2604008WL017746 HARJINDER KAUR 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224444 HARJINDER KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-024-001/73
(Gurm) 		2604008000NRG23241220220352830 24/12/2022 sukhvinder kaur 2604008WL017746 sukhvinder kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224439 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 DEHLON PB-04-008-024-001/84
(Gurm) 		2604008000NRG23241220220352769 24/12/2022 baljit kaur 2604008WL017738 baljit kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224442 BALJIT KAUR WO HANSRAJ PUNJAB NATIONAL BANK(508568)
65 DEHLON PB-04-008-024-001/9
(Gurm) 		2604008000NRG23241220220352831 24/12/2022 Jarnail Kaur 2604008WL017746 Jarnail Kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224451 JARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
66 DEHLON PB-04-008-024-001/98
(Gurm) 		2604008000NRG23241220220352832 24/12/2022 Balvir Kaur 2604008WL017746 Balvir Kaur 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224443 BALVIR KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
67 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG23241220220352837 24/12/2022 shinder kaur 2604008WL017747 shinder kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224448 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-059-001/11
(Sayan Khurd) 		2604008000NRG23241220220352865 24/12/2022 Raj kaur 2604008WL017750 Raj kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224456 RAJ KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-059-001/29
(Sayan Khurd) 		2604008000NRG23241220220352867 24/12/2022 Karamjit Kaur 2604008WL017750 Karamjit Kaur 00354 PUNB0129410 1128 1128 Processed 30/12/2022 7515224455 KARAMJIT KAUR WO JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
70 DEHLON PB-04-008-059-001/31
(Sayan Khurd) 		2604008000NRG23241220220352868 24/12/2022 Baljinder kaur 2604008WL017750 Baljinder kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224458 BALJINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
71 DEHLON PB-04-008-059-001/52
(Sayan Khurd) 		2604008000NRG23241220220352869 24/12/2022 surinderpal kaur 2604008WL017750 surinderpal kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224431 SURINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-059-001/54
(Sayan Khurd) 		2604008000NRG23241220220352871 24/12/2022 salma 2604008WL017750 salma 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224473 SALMA WO GULZAR KHAN PUNJAB NATIONAL BANK(508568)
73 DEHLON PB-04-008-059-001/59
(Sayan Khurd) 		2604008000NRG23241220220352872 24/12/2022 randip kaur 2604008WL017750 randip kaur 00354 PUNB0129410 282 282 Processed 30/12/2022 7515224474 RANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-059-001/6
(Sayan Khurd) 		2604008000NRG23241220220352873 24/12/2022 maya 2604008WL017750 maya 00354 PUNB0129410 1410 1410 Processed 30/12/2022 7515224457 MAYA WO MAJOR SINGH BANK OF INDIA(508505)
75 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG23241220220352770 24/12/2022 paramjeet kaur 2604008WL017739 paramjeet kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224364 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
76 DEHLON PB-04-008-061-001/208
(Shankar) 		2604008000NRG23241220220352772 24/12/2022 Hardeep kaur 2604008WL017739 Hardeep kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224459 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
77 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG23241220220352773 24/12/2022 Prem Kaur 2604008WL017739 Prem Kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224432 PREM KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-061-001/28
(Shankar) 		2604008000NRG23241220220352774 24/12/2022 Sukhwinder Kaur 2604008WL017739 Sukhwinder Kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224363 SUKHWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
79 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG23241220220352775 24/12/2022 Kuldeep Kaur 2604008WL017739 Kuldeep Kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224433 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-008-070-001/22
(Umedpur) 		2604008000NRG23241220220352780 24/12/2022 Parmjit Kaur 2604008WL017740 Parmjit Kaur 00354 PUNB0129410 1692 1692 Processed 30/12/2022 7515224476 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 56400 56400
81 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG23241220220352878 24/12/2022 Gagan Kaur 2604008WL017751 Gagan Kaur 00354 PUNB0772700 1692 1692 Processed 30/12/2022 7515224407 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
82 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG23241220220352881 24/12/2022 Gurmeet Kaur 2604008WL017751 Gurmeet Kaur 00354 PUNB0772700 1692 1692 Processed 31/12/2022 7515224411 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
83 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG23241220220352882 24/12/2022 hardeep kaur 2604008WL017751 hardeep kaur 00354 PUNB0772700 1410 1410 Processed 30/12/2022 7515224409 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG23241220220352885 24/12/2022 Bhajan Kaur 2604008WL017751 Bhajan Kaur 00354 PUNB0772700 564 564 Processed 30/12/2022 7515224410 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
85 DEHLON PB-04-008-027-001/84
(Jarkhar) 		2604008000NRG23241220220352836 24/12/2022 Harpal Kaur 2604008WL017747 Harpal Kaur 00354 PUNB0772700 1410 1410 Processed 30/12/2022 7515224408 HARPAL KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
86 DEHLON PB-04-010-049-001/69
(Assi Kalan) 		2604010000NRG23241220220352793 24/12/2022 Inderjit kaur 2604010WL017741 Inderjit kaur 00354 PUNB0789500 564 564 Processed 30/12/2022 7515224412 INDERJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
87 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG23241220220352886 24/12/2022 Gurdev kaur 2604008WL017751 Gurdev kaur 00415 SBIN0013673 846 846 Processed 30/12/2022 7515224371 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEHLON PB-04-008-024-001/207
(Gurm) 		2604008000NRG23241220220352756 24/12/2022 charanjit kaur 2604008WL017738 charanjit kaur 00415 SBIN0013673 1128 1128 Processed 30/12/2022 7515224370 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
89 DEHLON PB-04-010-033-001/16
(Mehma Singh Wala) 		2604010000NRG23241220220352845 24/12/2022 PARAMJIT KAUR 2604010WL017748 PARAMJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224388 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 DEHLON PB-04-010-033-001/35
(Mehma Singh Wala) 		2604010000NRG23241220220352846 24/12/2022 gurmit kaur 2604010WL017748 gurmit kaur 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224385 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 DEHLON PB-04-010-033-001/4
(Mehma Singh Wala) 		2604010000NRG23241220220352847 24/12/2022 PARAMJIT KAUR 2604010WL017748 PARAMJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 DEHLON PB-04-010-033-001/49
(Mehma Singh Wala) 		2604010000NRG23241220220352848 24/12/2022 Amarjit Kaur 2604010WL017748 Amarjit Kaur 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224401 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
93 DEHLON PB-04-010-033-001/5
(Mehma Singh Wala) 		2604010000NRG23241220220352849 24/12/2022 tejinder kaur 2604010WL017748 tejinder kaur 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224383 MRS TEJINDER KAUR WO PARMINDER STATE BANK OF INDIA(508548)
94 DEHLON PB-04-010-036-001/115
(Narangwal) 		2604010000NRG23241220220352850 24/12/2022 RANJIT KAUR 2604010WL017749 RANJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224391 RANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG23241220220352851 24/12/2022 Harpreet Kaur 2604010WL017749 Harpreet Kaur 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224372 MR HARPREET KAUR STATE BANK OF INDIA(508548)
96 DEHLON PB-04-010-036-001/147
(Narangwal) 		2604010000NRG23241220220352736 24/12/2022 SEETA 2604010WL017737 SEETA 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224420 SITA WO KESHO RAM PUNJAB NATIONAL BANK(508568)
97 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG23241220220352737 24/12/2022 HARJIT KAUR 2604010WL017737 HARJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224392 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
98 DEHLON PB-04-010-036-001/166
(Narangwal) 		2604010000NRG23241220220352738 24/12/2022 SUKHPREET SINGH 2604010WL017737 SUKHPREET SINGH 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224393 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
99 DEHLON PB-04-010-036-001/198
(Narangwal) 		2604010000NRG23241220220352853 24/12/2022 AMARJIT KAUR 2604010WL017749 AMARJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224418 AMARJIT KAUR HDFC BANK LTD(607152)
100 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG23241220220352739 24/12/2022 KAMALJIT KAUR 2604010WL017737 KAMALJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224417 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
101 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG23241220220352741 24/12/2022 seema 2604010WL017737 seema 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224403 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
102 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG23241220220352742 24/12/2022 santro 2604010WL017737 santro 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224402 MRS SANTRO STATE BANK OF INDIA(508548)
103 DEHLON PB-04-010-036-001/307
(Narangwal) 		2604010000NRG23241220220352743 24/12/2022 Sukhwinder kaur 2604010WL017737 Sukhwinder kaur 00415 SBIN0050134 1128 1128 Processed 30/12/2022 7515224378 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG23241220220352744 24/12/2022 Gurmeet kaur 2604010WL017737 Gurmeet kaur 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224373 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEHLON PB-04-010-036-001/45
(Narangwal) 		2604010000NRG23241220220352745 24/12/2022 CHARANJIT KAUR 2604010WL017737 CHARANJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224470 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG23241220220352856 24/12/2022 Manjit Kaur 2604010WL017749 Manjit Kaur 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224424 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG23241220220352857 24/12/2022 Surinder Kaur 2604010WL017749 Surinder Kaur 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224423 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG23241220220352746 24/12/2022 BALJIT KAUR 2604010WL017737 BALJIT KAUR 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224422 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
109 DEHLON PB-04-010-036-001/83
(Narangwal) 		2604010000NRG23241220220352858 24/12/2022 PARAMJIT KAUR 2604010WL017749 PARAMJIT KAUR 00415 SBIN0050134 1692 1692 Processed 31/12/2022 7515224382 PARAMJIT KAUR W/O AMARJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
110 DEHLON PB-04-010-036-001/85
(Narangwal) 		2604010000NRG23241220220352747 24/12/2022 RAMANJIT KAUR 2604010WL017737 RAMANJIT KAUR 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224389 RAMANJIT KAUR HDFC BANK LTD(607152)
111 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG23241220220352748 24/12/2022 sarabjeet kaur 2604010WL017737 sarabjeet kaur 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224386 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG23241220220352859 24/12/2022 RANJIT KAUR 2604010WL017749 RANJIT KAUR 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224390 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
113 DEHLON PB-04-010-036-001/99
(Narangwal) 		2604010000NRG23241220220352860 24/12/2022 SETAL KAUR 2604010WL017749 SETAL KAUR 00415 SBIN0050134 1410 1410 Processed 30/12/2022 7515224421 MRS SHEETAL KAUR STATE BANK OF INDIA(508548)
114 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG23241220220352783 24/12/2022 Geeta Devi 2604010WL017741 Geeta Devi 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224425 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEHLON PB-04-010-049-001/36
(Assi Kalan) 		2604010000NRG23241220220352750 24/12/2022 Davinder Kaur 2604010WL017737 Davinder Kaur 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224415 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG23241220220352788 24/12/2022 Charanjit Kaur 2604010WL017741 Charanjit Kaur 00415 SBIN0050134 564 564 Processed 30/12/2022 7515224416 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
117 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23241220220352789 24/12/2022 Ranjeet Kaur 2604010WL017741 Ranjeet Kaur 00415 SBIN0050134 846 846 Processed 30/12/2022 7515224405 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
118 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG23241220220352791 24/12/2022 Premo 2604010WL017741 Premo 00415 SBIN0050134 282 282 Processed 30/12/2022 7515224414 MRS PREMO STATE BANK OF INDIA(508548)
119 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG23241220220352751 24/12/2022 Balwinder Singh 2604010WL017737 Balwinder Singh 00415 SBIN0050134 846 846 Processed 30/12/2022 7515224413 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
120 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG23241220220352792 24/12/2022 MAHINDER KAUR 2604010WL017741 MAHINDER KAUR 00415 SBIN0050134 1128 1128 Processed 30/12/2022 7515224426 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
121 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG23241220220352794 24/12/2022 kiran devi 2604010WL017741 kiran devi 00415 SBIN0050134 1692 1692 Processed 30/12/2022 7515224406 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 48504 48504
122 DEHLON PB-04-008-061-001/164
(Shankar) 		2604008000NRG23241220220352771 24/12/2022 paramjit kaur 2604008WL017739 paramjit kaur 00415 SBIN0051081 1692 1692 Processed 30/12/2022 7515224404 PARAMJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
123 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG23241220220352880 24/12/2022 Bhajan Singh 2604008WL017751 Bhajan Singh 00462 UCBA0000658 282 282 Processed 30/12/2022 7515224461 BHAJAN SINGH ICICI BANK LTD(508534)
124 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG23241220220352834 24/12/2022 sikander singh 2604008WL017747 sikander singh 00462 UCBA0000658 1692 1692 Processed 30/12/2022 7515224358 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
125 DEHLON PB-04-008-027-001/103
(Jarkhar) 		2604008000NRG23241220220352833 24/12/2022 sikander singh 2604008WL017747 sikander singh 00462 UCBA0000658 1410 1410 Processed 30/12/2022 7515224357 SIKANDER SINGH S/O FAKIR SINGH UCO BANK(607066)
SubTotal 3384 3384
126 DEHLON PB-04-010-021-001/108
(Jassowal) 		2604010000NRG23241220220352735 24/12/2022 gurcharan kaur 2604010WL017737 gurcharan kaur 00468 UBIN0538973 1692 1692 Processed 31/12/2022 7515224430 GURCHARAN KAUR W/O SH.KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
127 DEHLON PB-04-008-012-001/76
(Dangora) 		2604008000NRG23241220220352883 24/12/2022 beant singh 2604008WL017751 beant singh 00468 UBIN0540609 1128 1128 Processed 31/12/2022 7515224375 BEANT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
128 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG23241220220352884 24/12/2022 Amandeep kaur 2604008WL017751 Amandeep kaur 00468 UBIN0540609 1692 1692 Processed 31/12/2022 7515224374 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
129 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG23241220220352838 24/12/2022 kulwinder kaur 2604008WL017747 kulwinder kaur 00468 UBIN0540609 1692 1692 Processed 31/12/2022 7515224377 KULWINDER KAUR UNION BANK OF INDIA(508500)
130 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG23241220220352839 24/12/2022 dalveer kaur 2604008WL017747 dalveer kaur 00468 UBIN0540609 1692 1692 Processed 30/12/2022 7515224376 DALVEER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
Total 184992 184992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_241222APB_FTO_94340 Bank of India BKID0006507 SAHNEWAL 1692
2 DEHLON PB2604008_241222APB_FTO_94340 Bank of India BKID0006515 KILA RAIPUR 10716
3 DEHLON PB2604008_241222APB_FTO_94340 Canara Bank CNRB0004203 SAHNEWAL 11280
4 DEHLON PB2604008_241222APB_FTO_94340 HDFC HDFC0003133 Mehma Singhwala 1692
5 DEHLON PB2604008_241222APB_FTO_94340 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1410
6 DEHLON PB2604008_241222APB_FTO_94340 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5640
7 DEHLON PB2604008_241222APB_FTO_94340 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5076
8 DEHLON PB2604008_241222APB_FTO_94340 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 13254
9 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0000700 MANDI 1692
10 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
11 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 846
12 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 1692
13 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1128
14 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0129410 Dehlon 56400
15 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0772700 KHANPUR 6768
16 DEHLON PB2604008_241222APB_FTO_94340 Punjab National Bank PUNB0789500 Ghungrana 564
17 DEHLON PB2604008_241222APB_FTO_94340 State Bank of India SBIN0013673 DEHLON 1974
18 DEHLON PB2604008_241222APB_FTO_94340 State Bank of India SBIN0050134 NARANGWAL 48504
19 DEHLON PB2604008_241222APB_FTO_94340 State Bank of India SBIN0051081 DEHLON 1692
20 DEHLON PB2604008_241222APB_FTO_94340 UCO Bank UCBA0000658 ALAMGIR 3384
21 DEHLON PB2604008_241222APB_FTO_94340 Union Bank of India UBIN0538973 JASSOWAL 1692
22 DEHLON PB2604008_241222APB_FTO_94340 Union Bank of India UBIN0540609 GHAWADI 6204

Download In Excel