Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_030823APB_FTO_40495
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 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG24030820230043098 03/08/2023 Jaswinder Kaur 2606003WL003230 Jaswinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710500 MISS JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
2 DHILWAN PB-06-003-078-001/11
(Tajpur) 		2606003000NRG24030820230043099 03/08/2023 Amarjit Kaur 2606003WL003230 Amarjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710501 AMARJIT KAUR WO GURDIYAL SINGH BANK OF BARODA(606985)
3 DHILWAN PB-06-003-078-001/15
(Tajpur) 		2606003000NRG24030820230043100 03/08/2023 Reeta 2606003WL003230 Reeta 00045 BARB0RAMIDI 1212 1212 Processed 08/08/2023 4350710494 REETA WO SARABJIT SINGH BANK OF BARODA(606985)
4 DHILWAN PB-06-003-078-001/18
(Tajpur) 		2606003000NRG24030820230043102 03/08/2023 Narinder Kaur 2606003WL003230 Narinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 08/08/2023 4350710502 NARINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-078-001/22
(Tajpur) 		2606003000NRG24030820230043103 03/08/2023 Jaswir Kaur 2606003WL003230 Jaswir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710503 JASBIR KAUR WO GURPAL SINGH BANK OF BARODA(606985)
6 DHILWAN PB-06-003-078-001/26
(Tajpur) 		2606003000NRG24030820230043104 03/08/2023 Manjit Kaur 2606003WL003230 Manjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 08/08/2023 4350710495 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
7 DHILWAN PB-06-003-078-001/32
(Tajpur) 		2606003000NRG24030820230043105 03/08/2023 Manjit Kaur 2606003WL003230 Manjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710504 MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
8 DHILWAN PB-06-003-078-001/4
(Tajpur) 		2606003000NRG24030820230043106 03/08/2023 Balwinder 2606003WL003230 Balwinder 00045 BARB0RAMIDI 606 606 Processed 08/08/2023 4350710498 BALWINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
9 DHILWAN PB-06-003-078-001/41
(Tajpur) 		2606003000NRG24030820230043107 03/08/2023 Rajwinder Kaur 2606003WL003230 Rajwinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710497 RAJVINDER KAURW/O SATPAL SINGH BANK OF BARODA(606985)
10 DHILWAN PB-06-003-078-001/47
(Tajpur) 		2606003000NRG24030820230043109 03/08/2023 Jaswir Kaur 2606003WL003230 Jaswir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 08/08/2023 4350710493 JASVIR KAUR BANK OF BARODA(606985)
11 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG24030820230043110 03/08/2023 Manjit Kaur 2606003WL003230 Manjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710515 BALVIR SINGH SO FAQIR CHAND BANK OF BARODA(606985)
12 DHILWAN PB-06-003-078-001/49
(Tajpur) 		2606003000NRG24030820230043111 03/08/2023 Manpreet Kaur 2606003WL003230 Manpreet Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710516 MANPREET KAUR W/O SH SUBASH BANK OF INDIA(508505)
13 DHILWAN PB-06-003-078-001/53
(Tajpur) 		2606003000NRG24030820230043113 03/08/2023 Sarabjit Singh 2606003WL003230 Sarabjit Singh 00045 BARB0RAMIDI 909 909 Processed 08/08/2023 4350710499 SARBJIT SINGH ICICI BANK LTD(508534)
14 DHILWAN PB-06-003-078-001/57
(Tajpur) 		2606003000NRG24030820230043114 03/08/2023 Seema 2606003WL003230 Seema 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710492 SIMA WO PREMNATH BANK OF BARODA(606985)
15 DHILWAN PB-06-003-078-001/59
(Tajpur) 		2606003000NRG24030820230043115 03/08/2023 Sarabjit Kaur 2606003WL003230 Sarabjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710491 SARBJIT KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
16 DHILWAN PB-06-003-078-001/6
(Tajpur) 		2606003000NRG24030820230043116 03/08/2023 Baljinder Kaur 2606003WL003230 Baljinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 08/08/2023 4350710496 BALJINDER KAUR W/O INDERJIT SINGH BANK OF BARODA(606985)
17 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG24030820230043117 03/08/2023 Mandeep Kaur 2606003WL003230 Mandeep Kaur 00045 BARB0RAMIDI 1818 1818 Processed 08/08/2023 4350710517 MANDEEP KAUR BANK OF BARODA(606985)
18 DHILWAN PB-06-003-078-001/73
(Tajpur) 		2606003000NRG24030820230043119 03/08/2023 Baby 2606003WL003230 Baby 00045 BARB0RAMIDI 1515 1515 Processed 08/08/2023 4350710518 BABY W O JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 28482 28482
19 DHILWAN PB-06-003-016-001/121
(Desal) 		2606003000NRG24030820230043020 03/08/2023 Karamjit Kaur 2606003WL003227 Karamjit Kaur 00048 BKID0006390 909 909 Processed 08/08/2023 4350710484 KARAMJIT KAUR D/O GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 909 909
20 DHILWAN PB-06-003-041-001/7
(Lakhan Ke Padde) 		2606003000NRG24030820230043081 03/08/2023 Geeta Rani 2606003WL003228 Geeta Rani 00078 CNRB0018147 1515 1515 Processed 08/08/2023 4350710450 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
21 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG24030820230043175 03/08/2023 Jyoti 2606003WL003236 Jyoti 00177 IOBA0002336 1212 1212 Processed 08/08/2023 4350710487 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
22 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24030820230043171 03/08/2023 Labha Ram 2606003WL003236 Labha Ram 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710507 LABHA PUNJAB & SIND BANK(607087)
23 DHILWAN PB-06-003-017-001/41
(Dialpur) 		2606003000NRG24030820230043173 03/08/2023 Najira 2606003WL003236 Najira 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710512 NAJIRA PUNJAB & SIND BANK(607087)
24 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24030820230043174 03/08/2023 Satya 2606003WL003236 Satya 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710514 SATYA PUNJAB & SIND BANK(607087)
25 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG24030820230043176 03/08/2023 Rani 2606003WL003236 Rani 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710513 RANI PUNJAB & SIND BANK(607087)
26 DHILWAN PB-06-003-017-001/49
(Dialpur) 		2606003000NRG24030820230043177 03/08/2023 Radha 2606003WL003236 Radha 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710509 RADHA KRISHAN HDFC BANK LTD(607152)
27 DHILWAN PB-06-003-017-001/53
(Dialpur) 		2606003000NRG24030820230043178 03/08/2023 Jasvir kaur 2606003WL003236 Jasvir kaur 00349 PSIB0000077 909 909 Processed 08/08/2023 4350710511 JASVIR KAUR PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-017-001/58
(Dialpur) 		2606003000NRG24030820230043179 03/08/2023 Lashmi 2606003WL003236 Lashmi 00349 PSIB0000077 1212 1212 Processed 08/08/2023 4350710510 LACHMI PUNJAB & SIND BANK(607087)
29 DHILWAN PB-06-003-017-001/71
(Dialpur) 		2606003000NRG24030820230043180 03/08/2023 Manjit 2606003WL003236 Manjit 00349 PSIB0000077 909 909 Processed 08/08/2023 4350710508 MANJIT W/O INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
30 DHILWAN PB-06-003-071-001/20
(Shekhanwala) 		2606003000NRG24030820230043089 03/08/2023 Paramjit Singh 2606003WL003229 Paramjit Singh 00349 PSIB0000406 1818 1818 Processed 08/08/2023 4350710506 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
31 DHILWAN PB-06-003-071-001/32
(Shekhanwala) 		2606003000NRG24030820230043092 03/08/2023 Mahinder Singh 2606003WL003229 Mahinder Singh 00349 PSIB0000406 1818 1818 Processed 08/08/2023 4350710505 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
32 DHILWAN PB-06-003-016-001/1
(Desal) 		2606003000NRG24030820230043018 03/08/2023 Balwinder Kaur 2606003WL003227 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350710479 BALWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-016-001/114
(Desal) 		2606003000NRG24030820230043019 03/08/2023 Rajwinder Kaur 2606003WL003227 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710467 RAJWINDER KAUR HDFC BANK LTD(607152)
34 DHILWAN PB-06-003-016-001/124
(Desal) 		2606003000NRG24030820230043021 03/08/2023 Rajwinder Kaur 2606003WL003227 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710460 RAJA JLG RAJWINDER KAUR WO MUKHTIAR SING PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-016-001/128
(Desal) 		2606003000NRG24030820230043022 03/08/2023 Kashmir Kaur 2606003WL003227 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710456 KASHMIR KAUR UNION BANK OF INDIA(508500)
36 DHILWAN PB-06-003-016-001/148
(Desal) 		2606003000NRG24030820230043023 03/08/2023 Bewi 2606003WL003227 Bewi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710461 BEWI PUNJAB & SIND BANK(607087)
37 DHILWAN PB-06-003-016-001/165
(Desal) 		2606003000NRG24030820230043024 03/08/2023 Rajwinder kaur 2606003WL003227 Rajwinder kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350710458 RAJWINDER KAUR HDFC BANK LTD(607152)
38 DHILWAN PB-06-003-016-001/167
(Desal) 		2606003000NRG24030820230043025 03/08/2023 Balwinder kaur 2606003WL003227 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710468 BALWINDER KAUR UNION BANK OF INDIA(508500)
39 DHILWAN PB-06-003-016-001/176
(Desal) 		2606003000NRG24030820230043026 03/08/2023 Palwinder kaur 2606003WL003227 Palwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710466 PALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-016-001/179
(Desal) 		2606003000NRG24030820230043028 03/08/2023 Swarn kaur 2606003WL003227 Swarn kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710465 SWARN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-016-001/184
(Desal) 		2606003000NRG24030820230043029 03/08/2023 Sharanjit kaur 2606003WL003227 Sharanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710459 SARANJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-016-001/200
(Desal) 		2606003000NRG24030820230043030 03/08/2023 Rajwinder kaur 2606003WL003227 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350710469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DHILWAN PB-06-003-016-001/21
(Desal) 		2606003000NRG24030820230043031 03/08/2023 Kulwant Kaur 2606003WL003227 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710462 KULWANT KAUR UNION BANK OF INDIA(508500)
44 DHILWAN PB-06-003-016-001/217
(Desal) 		2606003000NRG24030820230043034 03/08/2023 Dalbir kaur 2606003WL003227 Dalbir kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710476 DALBIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
45 DHILWAN PB-06-003-016-001/249
(Desal) 		2606003000NRG24030820230043036 03/08/2023 Balwinder kaur 2606003WL003227 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710457 BALWINDER KAUR HDFC BANK LTD(607152)
46 DHILWAN PB-06-003-016-001/256
(Desal) 		2606003000NRG24030820230043037 03/08/2023 Manjit kaur 2606003WL003227 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710471 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-016-001/261
(Desal) 		2606003000NRG24030820230043038 03/08/2023 Aman kaur 2606003WL003227 Aman kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350710464 AMAN KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-016-001/303
(Desal) 		2606003000NRG24030820230043039 03/08/2023 Harwinder Kaur 2606003WL003227 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710474 HARWINDER KAUR W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-016-001/40
(Desal) 		2606003000NRG24030820230043040 03/08/2023 Rajwinder Kaur 2606003WL003227 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710477 RAJWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-016-001/44
(Desal) 		2606003000NRG24030820230043041 03/08/2023 Manjit Kaur 2606003WL003227 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710475 MRS MANJIT KAUR WO SUKHWINDER PAL SINGH STATE BANK OF INDIA(508548)
51 DHILWAN PB-06-003-016-001/45
(Desal) 		2606003000NRG24030820230043042 03/08/2023 Balbir Kaur 2606003WL003227 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710463 BALBIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-016-001/51
(Desal) 		2606003000NRG24030820230043043 03/08/2023 Sukhwinder Kaur 2606003WL003227 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710478 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 DHILWAN PB-06-003-016-001/58
(Desal) 		2606003000NRG24030820230043044 03/08/2023 Amarjit Kaur 2606003WL003227 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710470 AMARJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
54 DHILWAN PB-06-003-016-001/68
(Desal) 		2606003000NRG24030820230043045 03/08/2023 Sewo 2606003WL003227 Sewo 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710472 SEWO W/O MOHINDER PUNJAB GRAMIN BANK(607138)
55 DHILWAN PB-06-003-016-001/96
(Desal) 		2606003000NRG24030820230043046 03/08/2023 Debo 2606003WL003227 Debo 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710473 DEBO W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-017-001/29
(Dialpur) 		2606003000NRG24030820230043170 03/08/2023 Banso 2606003WL003236 Banso 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710482 BANSO PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-017-001/34
(Dialpur) 		2606003000NRG24030820230043172 03/08/2023 Ratno Kaur 2606003WL003236 Ratno Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710481 RATNO PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-050-001/100
(Murar) 		2606003000NRG24030820230043010 03/08/2023 Bimala Devi 2606003WL003226 Bimala Devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350710454 BIMLA DEVI UNION BANK OF INDIA(508500)
59 DHILWAN PB-06-003-050-001/102
(Murar) 		2606003000NRG24030820230043011 03/08/2023 Pano Devi 2606003WL003226 Pano Devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350710455 PANO DEVI WO VISHAN NATH CHOHAN UNION BANK OF INDIA(508500)
60 DHILWAN PB-06-003-050-001/30
(Murar) 		2606003000NRG24030820230043014 03/08/2023 Surjit Kaur 2606003WL003226 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710480 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-050-001/50
(Murar) 		2606003000NRG24030820230043015 03/08/2023 Ram Kishan 2606003WL003226 Ram Kishan 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710453 RAM KISHAN S/O HARDYAL PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-050-001/6
(Murar) 		2606003000NRG24030820230043016 03/08/2023 Rupinder Kaur 2606003WL003226 Rupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710452 RUPINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
63 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG24030820230043118 03/08/2023 Sukhjit singh 2606003WL003230 Sukhjit singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350710451 SUKHJEET SINGH S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
64 DHILWAN PB-06-003-041-001/107
(Lakhan Ke Padde) 		2606003000NRG24030820230043050 03/08/2023 Palwinder Kaur 2606003WL003228 Palwinder Kaur 00354 PUNB0180910 1818 1818 Processed 08/08/2023 4350710490 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 DHILWAN PB-06-003-016-001/213
(Desal) 		2606003000NRG24030820230043032 03/08/2023 Balwinder kaur 2606003WL003227 Balwinder kaur 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710527 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 DHILWAN PB-06-003-071-001/14
(Shekhanwala) 		2606003000NRG24030820230043088 03/08/2023 Dharam Singh 2606003WL003229 Dharam Singh 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710522 DHARAM SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
67 DHILWAN PB-06-003-071-001/22
(Shekhanwala) 		2606003000NRG24030820230043090 03/08/2023 Gurbaksh Kaur 2606003WL003229 Gurbaksh Kaur 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710520 GURBAKSH KAUR W/O INDERJIT PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-071-001/30
(Shekhanwala) 		2606003000NRG24030820230043091 03/08/2023 Sarabjit Kaur 2606003WL003229 Sarabjit Kaur 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710521 SARABJIT KAUR W/O KULDEEP SINGH S PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-071-001/34
(Shekhanwala) 		2606003000NRG24030820230043093 03/08/2023 Beero 2606003WL003229 Beero 00354 PUNB0348800 1515 1515 Processed 08/08/2023 4350710523 BIRO W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-071-001/42
(Shekhanwala) 		2606003000NRG24030820230043095 03/08/2023 Jasvir Kaur 2606003WL003229 Jasvir Kaur 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710524 JASVIR KAUR PUNJAB & SIND BANK(607087)
71 DHILWAN PB-06-003-071-001/57
(Shekhanwala) 		2606003000NRG24030820230043096 03/08/2023 Manjit kaur 2606003WL003229 Manjit kaur 00354 PUNB0348800 1818 1818 Processed 08/08/2023 4350710526 MANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
72 DHILWAN PB-06-003-071-001/75
(Shekhanwala) 		2606003000NRG24030820230043097 03/08/2023 Asha 2606003WL003229 Asha 00354 PUNB0348800 1515 1515 Processed 08/08/2023 4350710525 ASHA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
73 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24030820230043168 03/08/2023 Gurdial Singh 2606003WL003236 Gurdial Singh 00354 PUNB0351400 1212 1212 Processed 08/08/2023 4350710528 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
74 DHILWAN PB-06-003-078-001/17
(Tajpur) 		2606003000NRG24030820230043101 03/08/2023 Gyano 2606003WL003230 Gyano 00354 PUNB0409200 1818 1818 Processed 08/08/2023 4350710535 GIANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
75 DHILWAN PB-06-003-041-001/102
(Lakhan Ke Padde) 		2606003000NRG24030820230043047 03/08/2023 Tarsem Singh 2606003WL003228 Tarsem Singh 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710536 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHILWAN PB-06-003-041-001/104
(Lakhan Ke Padde) 		2606003000NRG24030820230043048 03/08/2023 Pal Kaur 2606003WL003228 Pal Kaur 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710553 PAL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-041-001/105
(Lakhan Ke Padde) 		2606003000NRG24030820230043049 03/08/2023 Swaran Kaur 2606003WL003228 Swaran Kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710555 SWARAN KAUR W/O GULZAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
78 DHILWAN PB-06-003-041-001/108
(Lakhan Ke Padde) 		2606003000NRG24030820230043051 03/08/2023 Kulwant kaur 2606003WL003228 Kulwant kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710547 MRS KULWANT KAUR DSSO STATE BANK OF INDIA(508548)
79 DHILWAN PB-06-003-041-001/110
(Lakhan Ke Padde) 		2606003000NRG24030820230043052 03/08/2023 Beena rani 2606003WL003228 Beena rani 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710546 BEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHILWAN PB-06-003-041-001/114
(Lakhan Ke Padde) 		2606003000NRG24030820230043053 03/08/2023 Gian kaur 2606003WL003228 Gian kaur 00415 SBIN0050450 909 909 Processed 08/08/2023 4350710544 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHILWAN PB-06-003-041-001/115
(Lakhan Ke Padde) 		2606003000NRG24030820230043054 03/08/2023 Joginder Kaur 2606003WL003228 Joginder Kaur 00415 SBIN0050450 606 606 Processed 08/08/2023 4350710542 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHILWAN PB-06-003-041-001/116
(Lakhan Ke Padde) 		2606003000NRG24030820230043055 03/08/2023 Monika kaur 2606003WL003228 Monika kaur 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710559 MRS MONIKA KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
83 DHILWAN PB-06-003-041-001/118
(Lakhan Ke Padde) 		2606003000NRG24030820230043056 03/08/2023 Kamaljit kaur 2606003WL003228 Kamaljit kaur 00415 SBIN0050450 909 909 Processed 08/08/2023 4350710541 KAMALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
84 DHILWAN PB-06-003-041-001/120
(Lakhan Ke Padde) 		2606003000NRG24030820230043057 03/08/2023 Balwant singh 2606003WL003228 Balwant singh 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710485 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHILWAN PB-06-003-041-001/124
(Lakhan Ke Padde) 		2606003000NRG24030820230043058 03/08/2023 Sukhwinder Kaur 2606003WL003228 Sukhwinder Kaur 00415 SBIN0050450 303 303 Processed 08/08/2023 4350710538 MRS SUKHWINDER KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
86 DHILWAN PB-06-003-041-001/126
(Lakhan Ke Padde) 		2606003000NRG24030820230043059 03/08/2023 Mahinder Kaur 2606003WL003228 Mahinder Kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710561 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHILWAN PB-06-003-041-001/127
(Lakhan Ke Padde) 		2606003000NRG24030820230043060 03/08/2023 Jaspal Kaur 2606003WL003228 Jaspal Kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710551 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
88 DHILWAN PB-06-003-041-001/132
(Lakhan Ke Padde) 		2606003000NRG24030820230043061 03/08/2023 Raghbir Singh 2606003WL003228 Raghbir Singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710537 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
89 DHILWAN PB-06-003-041-001/133
(Lakhan Ke Padde) 		2606003000NRG24030820230043062 03/08/2023 Kiranjit Kaur 2606003WL003228 Kiranjit Kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710562 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
90 DHILWAN PB-06-003-041-001/137
(Lakhan Ke Padde) 		2606003000NRG24030820230043064 03/08/2023 Nirmal kaur 2606003WL003228 Nirmal kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710556 MS NIRMAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
91 DHILWAN PB-06-003-041-001/141
(Lakhan Ke Padde) 		2606003000NRG24030820230043066 03/08/2023 Satpal singh 2606003WL003228 Satpal singh 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710533 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHILWAN PB-06-003-041-001/142
(Lakhan Ke Padde) 		2606003000NRG24030820230043067 03/08/2023 Usha rani 2606003WL003228 Usha rani 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710550 MRS USHA RANI WO HEERA LAL STATE BANK OF INDIA(508548)
93 DHILWAN PB-06-003-041-001/143
(Lakhan Ke Padde) 		2606003000NRG24030820230043068 03/08/2023 Rajwinder kaur 2606003WL003228 Rajwinder kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710545 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
94 DHILWAN PB-06-003-041-001/144
(Lakhan Ke Padde) 		2606003000NRG24030820230043069 03/08/2023 Sukhjinder singh 2606003WL003228 Sukhjinder singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710539 MR SUKHJINDER SINGH SO JASBIR SINGH STATE BANK OF INDIA(508548)
95 DHILWAN PB-06-003-041-001/155
(Lakhan Ke Padde) 		2606003000NRG24030820230043071 03/08/2023 Shinda singh 2606003WL003228 Shinda singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710486 MR SHINDA SINGH SO PHUMAN SINGH STATE BANK OF INDIA(508548)
96 DHILWAN PB-06-003-041-001/171
(Lakhan Ke Padde) 		2606003000NRG24030820230043072 03/08/2023 Deepak singh 2606003WL003228 Deepak singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710560 DEEPAK SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-041-001/172
(Lakhan Ke Padde) 		2606003000NRG24030820230043073 03/08/2023 Gurdeep kaur 2606003WL003228 Gurdeep kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710534 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHILWAN PB-06-003-041-001/173
(Lakhan Ke Padde) 		2606003000NRG24030820230043074 03/08/2023 Ram kishor 2606003WL003228 Ram kishor 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710558 MR RAM KISHOR SO MANI RAM STATE BANK OF INDIA(508548)
99 DHILWAN PB-06-003-041-001/174
(Lakhan Ke Padde) 		2606003000NRG24030820230043075 03/08/2023 Manjit singh 2606003WL003228 Manjit singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710531 MR MANJIT SINGH STATE BANK OF INDIA(508548)
100 DHILWAN PB-06-003-041-001/175
(Lakhan Ke Padde) 		2606003000NRG24030820230043076 03/08/2023 Sumandeep kaur 2606003WL003228 Sumandeep kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710488 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
101 DHILWAN PB-06-003-041-001/176
(Lakhan Ke Padde) 		2606003000NRG24030820230043077 03/08/2023 Baljinder kaur 2606003WL003228 Baljinder kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710530 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
102 DHILWAN PB-06-003-041-001/23
(Lakhan Ke Padde) 		2606003000NRG24030820230043079 03/08/2023 Nirmal Kaur 2606003WL003228 Nirmal Kaur 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710540 MRS NIRMAL KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
103 DHILWAN PB-06-003-041-001/25
(Lakhan Ke Padde) 		2606003000NRG24030820230043080 03/08/2023 Binder Kaur 2606003WL003228 Binder Kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710557 BINDER PUNJAB NATIONAL BANK(508568)
104 DHILWAN PB-06-003-041-001/75
(Lakhan Ke Padde) 		2606003000NRG24030820230043082 03/08/2023 Shinda Singh 2606003WL003228 Shinda Singh 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710554 SHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHILWAN PB-06-003-041-001/76
(Lakhan Ke Padde) 		2606003000NRG24030820230043083 03/08/2023 Balwir Kaur 2606003WL003228 Balwir Kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710483 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHILWAN PB-06-003-041-001/85
(Lakhan Ke Padde) 		2606003000NRG24030820230043084 03/08/2023 Narinder Kaur 2606003WL003228 Narinder Kaur 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710552 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
107 DHILWAN PB-06-003-041-001/91
(Lakhan Ke Padde) 		2606003000NRG24030820230043085 03/08/2023 Balbir Singh 2606003WL003228 Balbir Singh 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710549 MR BALBIR SINGH STATE BANK OF INDIA(508548)
108 DHILWAN PB-06-003-041-001/92
(Lakhan Ke Padde) 		2606003000NRG24030820230043086 03/08/2023 Gian Kaur 2606003WL003228 Gian Kaur 00415 SBIN0050450 1212 1212 Processed 08/08/2023 4350710529 MRS GIAN KAUR STATE BANK OF INDIA(508548)
109 DHILWAN PB-06-003-041-001/97
(Lakhan Ke Padde) 		2606003000NRG24030820230043087 03/08/2023 Malkit Singh 2606003WL003228 Malkit Singh 00415 SBIN0050450 1515 1515 Processed 08/08/2023 4350710548 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG24030820230043108 03/08/2023 Ranjit Kaur 2606003WL003230 Ranjit Kaur 00415 SBIN0050450 1818 1818 Processed 08/08/2023 4350710543 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
111 DHILWAN PB-06-003-041-001/140
(Lakhan Ke Padde) 		2606003000NRG24030820230043065 03/08/2023 Baljit kaur 2606003WL003228 Baljit kaur 00415 SBIN0051027 606 606 Processed 08/08/2023 4350710532 BALJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
112 DHILWAN PB-06-003-050-001/103
(Murar) 		2606003000NRG24030820230043012 03/08/2023 Sudha Devi 2606003WL003226 Sudha Devi 00468 UBIN0819611 606 606 Processed 08/08/2023 4350710489 SUDHA DEVI UNION BANK OF INDIA(508500)
113 DHILWAN PB-06-003-050-001/112
(Murar) 		2606003000NRG24030820230043013 03/08/2023 Janti kumari 2606003WL003226 Janti kumari 00468 UBIN0819611 909 909 Processed 08/08/2023 4350710519 JANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 165135 165135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_030823APB_FTO_40495 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 28482
2 DHILWAN PB2606003_030823APB_FTO_40495 Bank of India BKID0006390 KAPURTHALA 909
3 DHILWAN PB2606003_030823APB_FTO_40495 Canara Bank CNRB0018147 MUSTAFABAD 1515
4 DHILWAN PB2606003_030823APB_FTO_40495 Indian Overseas Bank IOBA0002336 KARTARPUR 1212
5 DHILWAN PB2606003_030823APB_FTO_40495 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 9090
6 DHILWAN PB2606003_030823APB_FTO_40495 Punjab & Sind Bank PSIB0000406 Surkhpur 3636
7 DHILWAN PB2606003_030823APB_FTO_40495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45147
8 DHILWAN PB2606003_030823APB_FTO_40495 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1818
9 DHILWAN PB2606003_030823APB_FTO_40495 Punjab National Bank PUNB0348800 BHANDALBET 13938
10 DHILWAN PB2606003_030823APB_FTO_40495 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1212
11 DHILWAN PB2606003_030823APB_FTO_40495 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
12 DHILWAN PB2606003_030823APB_FTO_40495 State Bank of India SBIN0050450 LAKHAN KE PADDE 54237
13 DHILWAN PB2606003_030823APB_FTO_40495 State Bank of India SBIN0051027 NADALA 606
14 DHILWAN PB2606003_030823APB_FTO_40495 Union Bank of India UBIN0819611 HAMIRA 1515

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