Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:04 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_040523APB_FTO_7430
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-06-003-033-001/78
(Jairampur) 		2606003000NRG24040520230004163 04/05/2023 Palwinder singh 2606003WL000334 Palwinder singh 00032 UTIB0001478 1515 1515 Processed 17/05/2023 1639143420 PALWINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 DHILWAN PB-06-003-011-001/112
(Boot) 		2606003000NRG24040520230004247 04/05/2023 Surjit Kaur 2606003WL000339 Surjit Kaur 00045 BARB0RAMIDI 1515 1515 Rejected 17/05/2023 1639143366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHILWAN PB-06-003-011-001/119
(Boot) 		2606003000NRG24040520230004248 04/05/2023 Gurmit Kaur 2606003WL000339 Gurmit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1639143433 GURMEET KAUR ICICI BANK LTD(508534)
4 DHILWAN PB-06-003-051-001/18
(Mustfabad) 		2606003000NRG24040520230004120 04/05/2023 Gurdeep Kaur 2606003WL000330 Gurdeep Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143434 GURDIP KAUR CANARA BANK(508532)
5 DHILWAN PB-06-003-051-001/3
(Mustfabad) 		2606003000NRG24040520230004124 04/05/2023 Simarjit 2606003WL000330 Simarjit 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143348 SIMARJIT WO VIJAY KUMAR BANK OF BARODA(606985)
6 DHILWAN PB-06-003-051-001/31
(Mustfabad) 		2606003000NRG24040520230004125 04/05/2023 Rama 2606003WL000330 Rama 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143435 RAMAA W/O ASHOK KUMAR BANK OF BARODA(606985)
7 DHILWAN PB-06-003-051-001/5
(Mustfabad) 		2606003000NRG24040520230004130 04/05/2023 Gurmeet Kaur 2606003WL000330 Gurmeet Kaur 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1639143349 GURMEET KAUR WO MADAN LAL BANK OF BARODA(606985)
8 DHILWAN PB-06-003-064-001/13
(Paharipur) 		2606003000NRG24040520230004170 04/05/2023 Swarno 2606003WL000335 Swarno 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143350 SWARNO BANK OF BARODA(606985)
9 DHILWAN PB-06-003-064-001/16
(Paharipur) 		2606003000NRG24040520230004171 04/05/2023 Narinder Kaur 2606003WL000335 Narinder Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143340 NINDER WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG24040520230004172 04/05/2023 Saroop Lal 2606003WL000335 Saroop Lal 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143432 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
11 DHILWAN PB-06-003-064-001/26
(Paharipur) 		2606003000NRG24040520230004173 04/05/2023 Sarabjit 2606003WL000335 Sarabjit 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143354 SARBJEET KAUR WO TOTA PUNJAB NATIONAL BANK(508568)
12 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG24040520230004174 04/05/2023 Dhamma 2606003WL000335 Dhamma 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143369 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
13 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG24040520230004175 04/05/2023 Balwir Kaur 2606003WL000335 Balwir Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143431 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
14 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG24040520230004177 04/05/2023 Kulwinder Kaur 2606003WL000335 Kulwinder Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143341 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
15 DHILWAN PB-06-003-064-001/47
(Paharipur) 		2606003000NRG24040520230004178 04/05/2023 Balvir Kaur 2606003WL000335 Balvir Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143360 BALVIR KAUR WO PIARA LAL PUNJAB NATIONAL BANK(508568)
16 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG24040520230004179 04/05/2023 Lal Chand 2606003WL000335 Lal Chand 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143342 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
17 DHILWAN PB-06-003-064-001/59
(Paharipur) 		2606003000NRG24040520230004180 04/05/2023 Manu 2606003WL000335 Manu 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143345 MANU RAM S O DALIPA &DSSO BANK OF BARODA(606985)
18 DHILWAN PB-06-003-064-001/7
(Paharipur) 		2606003000NRG24040520230004182 04/05/2023 Balwir Kaur 2606003WL000335 Balwir Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143347 BALBIR KAUR WO JASPAL SUINGH PUNJAB NATIONAL BANK(508568)
19 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG24040520230004187 04/05/2023 Sucha singh 2606003WL000335 Sucha singh 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143351 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
20 DHILWAN PB-06-003-068-001/18
(Ramidi) 		2606003000NRG24040520230004188 04/05/2023 Mandeep 2606003WL000336 Mandeep 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1639143356 MANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHILWAN PB-06-003-068-001/19
(Ramidi) 		2606003000NRG24040520230004189 04/05/2023 Amarjit Kaur 2606003WL000336 Amarjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143352 AMARJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
22 DHILWAN PB-06-003-068-001/2
(Ramidi) 		2606003000NRG24040520230004190 04/05/2023 Kuldeep Kaur 2606003WL000336 Kuldeep Kaur 00045 BARB0RAMIDI 909 909 Processed 17/05/2023 1639143358 KULDIP KAUR W/O MADAN LAL BANK OF BARODA(606985)
23 DHILWAN PB-06-003-068-001/20
(Ramidi) 		2606003000NRG24040520230004191 04/05/2023 Parminder Kaur 2606003WL000336 Parminder Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143353 PARMINDER KAUR WO RAJWINDER SINGH BANK OF BARODA(606985)
24 DHILWAN PB-06-003-068-001/21
(Ramidi) 		2606003000NRG24040520230004192 04/05/2023 Paramjit Kaur 2606003WL000336 Paramjit Kaur 00045 BARB0RAMIDI 909 909 Processed 17/05/2023 1639143346 PARAMJIT KAUR W O SUKHDEV SING BANK OF BARODA(606985)
25 DHILWAN PB-06-003-068-001/22
(Ramidi) 		2606003000NRG24040520230004193 04/05/2023 Bimla 2606003WL000336 Bimla 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143357 BIMLA W/O SADHU SINGH BANK OF BARODA(606985)
26 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG24040520230004194 04/05/2023 Sukhwinder Kaur 2606003WL000336 Sukhwinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143344 SUKHWINDER KAUR BANK OF BARODA(606985)
27 DHILWAN PB-06-003-068-001/24
(Ramidi) 		2606003000NRG24040520230004195 04/05/2023 Jasvir kaur 2606003WL000336 Jasvir kaur 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1639143367 JASVIR KAUR WO DES RAJ BANK OF BARODA(606985)
28 DHILWAN PB-06-003-068-001/26
(Ramidi) 		2606003000NRG24040520230004196 04/05/2023 Tirath 2606003WL000336 Tirath 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143363 TIRATH SO MOHANA BANK OF BARODA(606985)
29 DHILWAN PB-06-003-068-001/29
(Ramidi) 		2606003000NRG24040520230004197 04/05/2023 Mangat ram 2606003WL000336 Mangat ram 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143359 MANGAT RAM S/O SARWAN SINGH BANK OF BARODA(606985)
30 DHILWAN PB-06-003-068-001/35
(Ramidi) 		2606003000NRG24040520230004198 04/05/2023 navdeep kaur 2606003WL000336 navdeep kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143430 NAVDEEP KAUR WO GURDEV SINGH BANK OF BARODA(606985)
31 DHILWAN PB-06-003-068-001/37
(Ramidi) 		2606003000NRG24040520230004199 04/05/2023 Balwinder kaur 2606003WL000336 Balwinder kaur 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1639143361 BALWINDER KAUR WO KAMAL SINGH BANK OF BARODA(606985)
32 DHILWAN PB-06-003-068-001/38
(Ramidi) 		2606003000NRG24040520230004200 04/05/2023 Bewi 2606003WL000336 Bewi 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1639143368 BAVI WO DUMAN BANK OF BARODA(606985)
33 DHILWAN PB-06-003-068-001/39
(Ramidi) 		2606003000NRG24040520230004201 04/05/2023 Kulwinder kaur 2606003WL000336 Kulwinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143362 KULWINDER KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
34 DHILWAN PB-06-003-068-001/42
(Ramidi) 		2606003000NRG24040520230004203 04/05/2023 Jyoti 2606003WL000336 Jyoti 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143365 JYOTI CHARANJIT HDFC BANK LTD(607152)
35 DHILWAN PB-06-003-068-001/43
(Ramidi) 		2606003000NRG24040520230004204 04/05/2023 Manjit kaur 2606003WL000336 Manjit kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143429 MANJIT BANK OF BARODA(606985)
36 DHILWAN PB-06-003-068-001/44
(Ramidi) 		2606003000NRG24040520230004205 04/05/2023 Sarabjit Kaur 2606003WL000336 Sarabjit Kaur 00045 BARB0RAMIDI 303 303 Processed 17/05/2023 1639143364 SARABJIT KAUR BANK OF BARODA(606985)
37 DHILWAN PB-06-003-068-001/50
(Ramidi) 		2606003000NRG24040520230004207 04/05/2023 Amarjit kaur 2606003WL000336 Amarjit kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143343 AMARJIT KAUR W O JASBIR BANK OF BARODA(606985)
38 DHILWAN PB-06-003-068-001/9
(Ramidi) 		2606003000NRG24040520230004208 04/05/2023 Jaanko 2606003WL000336 Jaanko 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1639143355 JAANKOO WO PURAN BANK OF BARODA(606985)
SubTotal 36663 36663
39 DHILWAN PB-06-003-011-001/1
(Boot) 		2606003000NRG24040520230004242 04/05/2023 Amarjit Kaur 2606003WL000339 Amarjit Kaur 00045 BARB0VJBOOT 606 606 Processed 17/05/2023 1639143395 AMARJIT KAUR ICICI BANK LTD(508534)
40 DHILWAN PB-06-003-011-001/109
(Boot) 		2606003000NRG24040520230004246 04/05/2023 Malan Kaur 2606003WL000339 Malan Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143389 MALAN KAUR BANK OF BARODA(606985)
41 DHILWAN PB-06-003-011-001/120
(Boot) 		2606003000NRG24040520230004249 04/05/2023 Veer Kaur 2606003WL000339 Veer Kaur 00045 BARB0VJBOOT 1212 1212 Processed 17/05/2023 1639143399 VEER KAUR BANK OF BARODA(606985)
42 DHILWAN PB-06-003-011-001/124
(Boot) 		2606003000NRG24040520230004250 04/05/2023 Begam Kaur 2606003WL000339 Begam Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143400 BEGAM KAUR WO NINDER SINGH DSSO PLA1346 PUNJAB NATIONAL BANK(508568)
43 DHILWAN PB-06-003-011-001/128
(Boot) 		2606003000NRG24040520230004251 04/05/2023 Mitto 2606003WL000339 Mitto 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143401 MITTO ICICI BANK LTD(508534)
44 DHILWAN PB-06-003-011-001/157
(Boot) 		2606003000NRG24040520230004254 04/05/2023 Salinder Kaur 2606003WL000339 Salinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143402 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
45 DHILWAN PB-06-003-011-001/161
(Boot) 		2606003000NRG24040520230004255 04/05/2023 Kartar Kaur 2606003WL000339 Kartar Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143425 KARTAR KAUR BANK OF BARODA(606985)
46 DHILWAN PB-06-003-011-001/172
(Boot) 		2606003000NRG24040520230004256 04/05/2023 Gurcharan Kaur 2606003WL000339 Gurcharan Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143423 GURCHARAN KAUR ICICI BANK LTD(508534)
47 DHILWAN PB-06-003-011-001/175
(Boot) 		2606003000NRG24040520230004257 04/05/2023 Deepo 2606003WL000339 Deepo 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143424 DEEPO BANK OF BARODA(606985)
48 DHILWAN PB-06-003-011-001/183
(Boot) 		2606003000NRG24040520230004258 04/05/2023 Balwant Kaur 2606003WL000339 Balwant Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143398 BALWANT KAUR BANK OF BARODA(606985)
49 DHILWAN PB-06-003-011-001/194
(Boot) 		2606003000NRG24040520230004259 04/05/2023 Sarabjit Kaur 2606003WL000339 Sarabjit Kaur 00045 BARB0VJBOOT 1212 1212 Processed 17/05/2023 1639143426 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-011-001/200
(Boot) 		2606003000NRG24040520230004260 04/05/2023 Mahinder Kaur 2606003WL000339 Mahinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143392 MOHNDER KAUR WO JAGIR SINGH BANK OF BARODA(606985)
51 DHILWAN PB-06-003-011-001/246
(Boot) 		2606003000NRG24040520230004262 04/05/2023 Joginder Kaur 2606003WL000339 Joginder Kaur 00045 BARB0VJBOOT 1515 1515 Processed 17/05/2023 1639143397 JOGINDER KAUR ICICI BANK LTD(508534)
52 DHILWAN PB-06-003-011-001/26
(Boot) 		2606003000NRG24040520230004264 04/05/2023 Paramjit Kaur 2606003WL000339 Paramjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143391 PARAMJIT KAUR ICICI BANK LTD(508534)
53 DHILWAN PB-06-003-011-001/307
(Boot) 		2606003000NRG24040520230004268 04/05/2023 Ghuki kaur 2606003WL000339 Ghuki kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143386 GHUKI ICICI BANK LTD(508534)
54 DHILWAN PB-06-003-011-001/310
(Boot) 		2606003000NRG24040520230004269 04/05/2023 Ranjit kaur 2606003WL000339 Ranjit kaur 00045 BARB0VJBOOT 1515 1515 Processed 17/05/2023 1639143394 RANJIT KAUR BANK OF BARODA(606985)
55 DHILWAN PB-06-003-011-001/5
(Boot) 		2606003000NRG24040520230004270 04/05/2023 Balwir Kaur 2606003WL000339 Balwir Kaur 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143390 BALVEER KAUR BANK OF BARODA(606985)
56 DHILWAN PB-06-003-011-001/83
(Boot) 		2606003000NRG24040520230004274 04/05/2023 Joginder Kaur 2606003WL000339 Joginder Kaur 00045 BARB0VJBOOT 1515 1515 Processed 17/05/2023 1639143387 JOGINDER KAUR BANK OF BARODA(606985)
57 DHILWAN PB-06-003-011-001/88
(Boot) 		2606003000NRG24040520230004275 04/05/2023 Dalbir Kaur 2606003WL000339 Dalbir Kaur 00045 BARB0VJBOOT 1515 1515 Processed 17/05/2023 1639143396 DALBIR KAUR ICICI BANK LTD(508534)
58 DHILWAN PB-06-003-011-001/90
(Boot) 		2606003000NRG24040520230004278 04/05/2023 Shindo 2606003WL000339 Shindo 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1639143388 SINDO BANK OF BARODA(606985)
59 DHILWAN PB-06-003-011-001/95
(Boot) 		2606003000NRG24040520230004279 04/05/2023 Jagir Kaur 2606003WL000339 Jagir Kaur 00045 BARB0VJBOOT 909 909 Processed 17/05/2023 1639143385 JAGIR KAUR BANK OF BARODA(606985)
60 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG24040520230004183 04/05/2023 Balvir 2606003WL000335 Balvir 00045 BARB0VJBOOT 303 303 Processed 17/05/2023 1639143393 BALVIR S O GURA BANK OF BARODA(606985)
SubTotal 33936 33936
61 DHILWAN PB-06-003-051-001/15
(Mustfabad) 		2606003000NRG24040520230004119 04/05/2023 Koshalya 2606003WL000330 Koshalya 00078 CNRB0018147 1515 1515 Processed 17/05/2023 1639143404 KUSHLYA CANARA BANK(508532)
62 DHILWAN PB-06-003-051-001/21
(Mustfabad) 		2606003000NRG24040520230004122 04/05/2023 Paramjit Kaur 2606003WL000330 Paramjit Kaur 00078 CNRB0018147 1212 1212 Processed 17/05/2023 1639143405 PARAMJIT KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
63 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG24040520230004128 04/05/2023 Nirmal kaur 2606003WL000330 Nirmal kaur 00078 CNRB0018147 1515 1515 Processed 17/05/2023 1639143403 NIRMAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
64 DHILWAN PB-06-003-051-001/47
(Mustfabad) 		2606003000NRG24040520230004129 04/05/2023 Balteena 2606003WL000330 Balteena 00078 CNRB0018147 1515 1515 Processed 17/05/2023 1639143406 BALTEENA D/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
65 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG24040520230004253 04/05/2023 Beer Kaur 2606003WL000339 Beer Kaur 00168 ICIC0001895 1818 1818 Processed 17/05/2023 1639143384 BEER KAUR ICICI BANK LTD(508534)
66 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG24040520230004252 04/05/2023 Beer Kaur 2606003WL000339 Beer Kaur 00168 ICIC0001895 1818 1818 Processed 17/05/2023 1639143383 BEER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
67 DHILWAN PB-06-003-033-001/35
(Jairampur) 		2606003000NRG24040520230004155 04/05/2023 Joginder Kaur 2606003WL000334 Joginder Kaur 00349 PSIB0021000 1515 1515 Processed 17/05/2023 1639143329 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
68 DHILWAN PB-06-003-011-001/104
(Boot) 		2606003000NRG24040520230004245 04/05/2023 Amrik Singh 2606003WL000339 Amrik Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143437 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
69 DHILWAN PB-06-003-011-001/274
(Boot) 		2606003000NRG24040520230004265 04/05/2023 Binder kaur 2606003WL000339 Binder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143421 BINDER KAUR ICICI BANK LTD(508534)
70 DHILWAN PB-06-003-011-001/70
(Boot) 		2606003000NRG24040520230004272 04/05/2023 Daar Kaur 2606003WL000339 Daar Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639143419 DAAR KAUR ICICI BANK LTD(508534)
71 DHILWAN PB-06-003-033-001/10
(Jairampur) 		2606003000NRG24040520230004149 04/05/2023 Sarban Singh 2606003WL000334 Sarban Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143438 SARWAN SINGH S O LABH SINGH BANK OF BARODA(606985)
72 DHILWAN PB-06-003-033-001/12
(Jairampur) 		2606003000NRG24040520230004150 04/05/2023 Ranjit Kaur 2606003WL000334 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143416 RANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-033-001/23
(Jairampur) 		2606003000NRG24040520230004151 04/05/2023 Jaswinder Kaur 2606003WL000334 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143410 ANJALI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-033-001/27
(Jairampur) 		2606003000NRG24040520230004152 04/05/2023 Mangal Singh 2606003WL000334 Mangal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143414 MR MANGAL SINGH STATE BANK OF INDIA(508548)
75 DHILWAN PB-06-003-033-001/34
(Jairampur) 		2606003000NRG24040520230004154 04/05/2023 Kamaljit Kaur 2606003WL000334 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143415 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
76 DHILWAN PB-06-003-033-001/45
(Jairampur) 		2606003000NRG24040520230004156 04/05/2023 Ranjit Kaur 2606003WL000334 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143407 RANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-033-001/54
(Jairampur) 		2606003000NRG24040520230004157 04/05/2023 Surinder Kaur 2606003WL000334 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143409 SURINDER KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
78 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG24040520230004160 04/05/2023 Nishu Rani 2606003WL000334 Nishu Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143417 NISHU RANI HDFC BANK LTD(607152)
79 DHILWAN PB-06-003-033-001/71
(Jairampur) 		2606003000NRG24040520230004161 04/05/2023 Sulinder singh 2606003WL000334 Sulinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143422 SULINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
80 DHILWAN PB-06-003-033-001/8
(Jairampur) 		2606003000NRG24040520230004164 04/05/2023 Paramjit Kaur 2606003WL000334 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143413 PARAMJEET KAUR HDFC BANK LTD(607152)
81 DHILWAN PB-06-003-033-001/81
(Jairampur) 		2606003000NRG24040520230004165 04/05/2023 Jasvir kaur 2606003WL000334 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143411 JASVIR KAUR W/O TINKU PUNJAB GRAMIN BANK(607138)
82 DHILWAN PB-06-003-033-001/83
(Jairampur) 		2606003000NRG24040520230004166 04/05/2023 Bakhsho 2606003WL000334 Bakhsho 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143408 BAKHSHO WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-033-001/90
(Jairampur) 		2606003000NRG24040520230004167 04/05/2023 Usha 2606003WL000334 Usha 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143418 USHA W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG24040520230004168 04/05/2023 Reena 2606003WL000334 Reena 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639143412 REENA WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
85 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG24040520230004138 04/05/2023 rajji 2606003WL000333 rajji 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143338 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
86 DHILWAN PB-06-003-015-001/163
(Dhaliwal Bet) 		2606003000NRG24040520230004139 04/05/2023 Jasbir Kaur 2606003WL000333 Jasbir Kaur 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143333 JASBIR KAUR W/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 DHILWAN PB-06-003-015-001/165
(Dhaliwal Bet) 		2606003000NRG24040520230004140 04/05/2023 Harwinder Kaur 2606003WL000333 Harwinder Kaur 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143436 HARVINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
88 DHILWAN PB-06-003-015-001/188
(Dhaliwal Bet) 		2606003000NRG24040520230004141 04/05/2023 Binder 2606003WL000333 Binder 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143336 BINDER PUNJAB NATIONAL BANK(508568)
89 DHILWAN PB-06-003-015-001/219
(Dhaliwal Bet) 		2606003000NRG24040520230004143 04/05/2023 Narinder kaur 2606003WL000333 Narinder kaur 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143331 NARINDER KAUR D/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
90 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG24040520230004144 04/05/2023 Satya 2606003WL000333 Satya 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143334 SATYA WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
91 DHILWAN PB-06-003-015-001/256
(Dhaliwal Bet) 		2606003000NRG24040520230004145 04/05/2023 Bimla devi 2606003WL000333 Bimla devi 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143335 BIMLA DEVI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
92 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG24040520230004146 04/05/2023 Amritpal singh 2606003WL000333 Amritpal singh 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143337 AMRITPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 DHILWAN PB-06-003-015-001/77
(Dhaliwal Bet) 		2606003000NRG24040520230004147 04/05/2023 Banso 2606003WL000333 Banso 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143332 BASO W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
94 DHILWAN PB-06-003-015-001/92
(Dhaliwal Bet) 		2606003000NRG24040520230004148 04/05/2023 KASHMIRO 2606003WL000333 KASHMIRO 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1639143339 KASHMIRO GURDEV HDFC BANK LTD(607152)
SubTotal 15150 15150
95 DHILWAN PB-06-003-011-001/103
(Boot) 		2606003000NRG24040520230004244 04/05/2023 Gurtej Singh 2606003WL000339 Gurtej Singh 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1639143382 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
96 DHILWAN PB-06-003-011-001/103
(Boot) 		2606003000NRG24040520230004243 04/05/2023 Gurtej Singh 2606003WL000339 Gurtej Singh 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1639143381 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
97 DHILWAN PB-06-003-011-001/201
(Boot) 		2606003000NRG24040520230004261 04/05/2023 Surjit Kaur 2606003WL000339 Surjit Kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1639143370 SURJEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
98 DHILWAN PB-06-003-011-001/301
(Boot) 		2606003000NRG24040520230004267 04/05/2023 Bachan kaur 2606003WL000339 Bachan kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1639143374 BACHAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 DHILWAN PB-06-003-011-001/82
(Boot) 		2606003000NRG24040520230004273 04/05/2023 Bhajan Kaur 2606003WL000339 Bhajan Kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1639143428 BHAZEN KAUR PUNJAB NATIONAL BANK(508568)
100 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG24040520230004118 04/05/2023 Amrik Singh 2606003WL000330 Amrik Singh 00354 PUNB0180910 606 606 Processed 17/05/2023 1639143375 AMARIK SINGH PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-051-001/19
(Mustfabad) 		2606003000NRG24040520230004121 04/05/2023 Kuldeep Kaur 2606003WL000330 Kuldeep Kaur 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1639143372 KULDEEP KAUR WO KAVEL KRISHAN PUNJAB NATIONAL BANK(508568)
102 DHILWAN PB-06-003-051-001/22
(Mustfabad) 		2606003000NRG24040520230004123 04/05/2023 Surinder kaur 2606003WL000330 Surinder kaur 00354 PUNB0180910 909 909 Processed 17/05/2023 1639143371 SURINDER KAUR WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
103 DHILWAN PB-06-003-051-001/34
(Mustfabad) 		2606003000NRG24040520230004127 04/05/2023 Bhajan Kaur 2606003WL000330 Bhajan Kaur 00354 PUNB0180910 1212 1212 Processed 17/05/2023 1639143376 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHILWAN PB-06-003-051-001/8
(Mustfabad) 		2606003000NRG24040520230004131 04/05/2023 Kamlesh 2606003WL000330 Kamlesh 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1639143373 KAMLESH KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
105 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG24040520230004169 04/05/2023 Sukhpreet kaur 2606003WL000335 Sukhpreet kaur 00354 PUNB0180910 303 303 Processed 17/05/2023 1639143380 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
106 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG24040520230004181 04/05/2023 Soma 2606003WL000335 Soma 00354 PUNB0180910 303 303 Processed 17/05/2023 1639143427 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
107 DHILWAN PB-06-003-064-001/78
(Paharipur) 		2606003000NRG24040520230004184 04/05/2023 Rajwinder Kaur 2606003WL000335 Rajwinder Kaur 00354 PUNB0180910 303 303 Processed 17/05/2023 1639143378 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG24040520230004185 04/05/2023 Biro 2606003WL000335 Biro 00354 PUNB0180910 303 303 Processed 17/05/2023 1639143379 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
109 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG24040520230004186 04/05/2023 Jeeto 2606003WL000335 Jeeto 00354 PUNB0180910 303 303 Processed 17/05/2023 1639143377 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
110 DHILWAN PB-06-003-064-001/37
(Paharipur) 		2606003000NRG24040520230004176 04/05/2023 Usha Rani 2606003WL000335 Usha Rani 00415 SBIN0001795 303 303 Processed 17/05/2023 1639143330 USHA RANI HDFC BANK LTD(607152)
SubTotal 303 303
Total 139380 139380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_040523APB_FTO_7430 AXIS BANK UTIB0001478 DHILWAN 1515
2 DHILWAN PB2606003_040523APB_FTO_7430 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 36663
3 DHILWAN PB2606003_040523APB_FTO_7430 Bank of Baroda BARB0VJBOOT BOOT 33936
4 DHILWAN PB2606003_040523APB_FTO_7430 Canara Bank CNRB0018147 MUSTAFABAD 5757
5 DHILWAN PB2606003_040523APB_FTO_7430 ICICI BANK ICIC0001895 KAPURTHALA 3636
6 DHILWAN PB2606003_040523APB_FTO_7430 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1515
7 DHILWAN PB2606003_040523APB_FTO_7430 Punjab Gramin Bank PUNB0PGB003 DHILWAN 6060
8 DHILWAN PB2606003_040523APB_FTO_7430 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
9 DHILWAN PB2606003_040523APB_FTO_7430 Punjab National Bank PUNB0152300 DHALIWAL BET 15150
10 DHILWAN PB2606003_040523APB_FTO_7430 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 16362
11 DHILWAN PB2606003_040523APB_FTO_7430 State Bank of India SBIN0001795 KAPURTHALA 303

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