Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_271223APB_FTO_80379
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-06-003-011-001/170
(Boot) 		2606003000NRG24271220230123533 27/12/2023 Biro 2606003WL008682 Biro 00045 BARB0VJBOOT 1515 1515 Processed 09/03/2024 1549754930 BIRO BANK OF BARODA(606985)
2 DHILWAN PB-06-003-011-001/186
(Boot) 		2606003000NRG24271220230123534 27/12/2023 Surjit Kaur 2606003WL008682 Surjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1549754931 SURJIT KAUR BANK OF BARODA(606985)
3 DHILWAN PB-06-003-011-001/261
(Boot) 		2606003000NRG24271220230123535 27/12/2023 Pritam singh 2606003WL008682 Pritam singh 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1549754932 PRITAM SINGH BANK OF BARODA(606985)
4 DHILWAN PB-06-003-011-001/379
(Boot) 		2606003000NRG24271220230123538 27/12/2023 Gurjit kaur 2606003WL008682 Gurjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1549754935 GURJIT KAUR ICICI BANK LTD(508534)
5 DHILWAN PB-06-003-011-001/385
(Boot) 		2606003000NRG24271220230123540 27/12/2023 Surinder kaur 2606003WL008682 Surinder kaur 00045 BARB0VJBOOT 1515 1515 Processed 09/03/2024 1549754933 SURINDER KAUR BANK OF BARODA(606985)
6 DHILWAN PB-06-003-011-001/386
(Boot) 		2606003000NRG24271220230123541 27/12/2023 Manjit Kaur 2606003WL008682 Manjit Kaur 00045 BARB0VJBOOT 1515 1515 Processed 09/03/2024 1549754934 MANJEET KAUR BANK OF BARODA(606985)
7 DHILWAN PB-06-003-011-001/411
(Boot) 		2606003000NRG24271220230123542 27/12/2023 Kashmir kaur 2606003WL008682 Kashmir kaur 00045 BARB0VJBOOT 303 303 Processed 09/03/2024 1549754949 KASHMIR KAUR BANK OF BARODA(606985)
8 DHILWAN PB-06-003-011-001/412
(Boot) 		2606003000NRG24271220230123543 27/12/2023 Manjit kaur 2606003WL008682 Manjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1549754950 MANJIT KAUR BANK OF BARODA(606985)
9 DHILWAN PB-06-003-011-001/91
(Boot) 		2606003000NRG24271220230123546 27/12/2023 Sukhwinder Kaur 2606003WL008682 Sukhwinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1549754929 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 13938 13938
10 DHILWAN PB-06-003-047-001/63
(Mangewal) 		2606003000NRG24271220230123581 27/12/2023 Rajwant kaur 2606003WL008684 Rajwant kaur 00152 HDFC0002924 1212 1212 Processed 09/03/2024 1549754937 RAJWANT KAUR W/O LAKHWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1212 1212
11 DHILWAN PB-06-003-047-001/59
(Mangewal) 		2606003000NRG24271220230123577 27/12/2023 Kuldeep kaur 2606003WL008684 Kuldeep kaur 00152 HDFC0003277 1212 1212 Processed 09/03/2024 1549754938 SHIVJOT SINGH U/G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 DHILWAN PB-06-003-072-001/14
(Surakhpur) 		2606003000NRG24271220230123552 27/12/2023 Jaswinder Kaur 2606003WL008683 Jaswinder Kaur 00349 PSIB0000406 1515 1515 Processed 09/03/2024 1549754924 Jaswinder Kaur PUNJAB & SIND BANK(607087)
13 DHILWAN PB-06-003-072-001/24
(Surakhpur) 		2606003000NRG24271220230123553 27/12/2023 Kulwinder Kaur 2606003WL008683 Kulwinder Kaur 00349 PSIB0000406 606 606 Processed 09/03/2024 1549754917 SOHAN SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 DHILWAN PB-06-003-072-001/25
(Surakhpur) 		2606003000NRG24271220230123554 27/12/2023 Harbans Kaur 2606003WL008683 Harbans Kaur 00349 PSIB0000406 1515 1515 Processed 09/03/2024 1549754916 HARBANS KAUR PUNJAB & SIND BANK(607087)
15 DHILWAN PB-06-003-072-001/26
(Surakhpur) 		2606003000NRG24271220230123555 27/12/2023 Gian Kaur 2606003WL008683 Gian Kaur 00349 PSIB0000406 1818 1818 Processed 09/03/2024 1549754919 GIAN KAUR PUNJAB & SIND BANK(607087)
16 DHILWAN PB-06-003-072-001/30
(Surakhpur) 		2606003000NRG24271220230123556 27/12/2023 Manjit Kaur 2606003WL008683 Manjit Kaur 00349 PSIB0000406 1212 1212 Processed 09/03/2024 1549754921 Mrs. MANJIT KAUR WO Mr JASPAL SINGH BANK OF MAHARASHTRA(607387)
17 DHILWAN PB-06-003-072-001/31
(Surakhpur) 		2606003000NRG24271220230123557 27/12/2023 Paramjit Kaur 2606003WL008683 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 09/03/2024 1549754920 PARMJIT KAUR PUNJAB & SIND BANK(607087)
18 DHILWAN PB-06-003-072-001/32
(Surakhpur) 		2606003000NRG24271220230123558 27/12/2023 Manjinder Kaur 2606003WL008683 Manjinder Kaur 00349 PSIB0000406 1818 1818 Processed 09/03/2024 1549754918 MANJINDER KAUR HDFC BANK LTD(607152)
19 DHILWAN PB-06-003-076-001/12
(Tarkhanawal) 		2606003000NRG24271220230123559 27/12/2023 Jaswinder Kaur 2606003WL008683 Jaswinder Kaur 00349 PSIB0000406 909 909 Processed 09/03/2024 1549754922 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 DHILWAN PB-06-003-076-001/14
(Tarkhanawal) 		2606003000NRG24271220230123560 27/12/2023 Darshan Kaur 2606003WL008683 Darshan Kaur 00349 PSIB0000406 1212 1212 Processed 09/03/2024 1549754923 DARSHAN KAUR PUNJAB & SIND BANK(607087)
21 DHILWAN PB-06-003-076-001/22
(Tarkhanawal) 		2606003000NRG24271220230123561 27/12/2023 Rajdeep Kaur 2606003WL008683 Rajdeep Kaur 00349 PSIB0000406 1818 1818 Processed 09/03/2024 1549754915 RAJBEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
22 DHILWAN PB-06-003-011-001/284
(Boot) 		2606003000NRG24271220230123536 27/12/2023 Bholi kaur 2606003WL008682 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754972 BHOLLY KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
23 DHILWAN PB-06-003-011-001/72
(Boot) 		2606003000NRG24271220230123545 27/12/2023 Sukhwinder Kaur 2606003WL008682 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549754969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG24271220230123515 27/12/2023 Sukhjinder singh 2606003WL008681 Sukhjinder singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754973 SUKHJINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-014-001/126
(New Abadi hamira) 		2606003000NRG24271220230123516 27/12/2023 Baljit kaur 2606003WL008681 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754977 BALJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
26 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG24271220230123518 27/12/2023 Satpal singh 2606003WL008681 Satpal singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754975 SATPAL SINGH UNION BANK OF INDIA(508500)
27 DHILWAN PB-06-003-014-001/14
(New Abadi hamira) 		2606003000NRG24271220230123519 27/12/2023 Bhajno 2606003WL008681 Bhajno 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754964 BHAJNO W/O KALA PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-014-001/146
(New Abadi hamira) 		2606003000NRG24271220230123521 27/12/2023 Ashu 2606003WL008681 Ashu 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754978 ASHU W/O JASVEER PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG24271220230123522 27/12/2023 Hardeep kaur 2606003WL008681 Hardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754976 HARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
30 DHILWAN PB-06-003-014-001/43
(New Abadi hamira) 		2606003000NRG24271220230123523 27/12/2023 Salinder Kaur 2606003WL008681 Salinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754965 SALINDER KAUR W/O ROSHAN LAL UNION BANK OF INDIA(508500)
31 DHILWAN PB-06-003-014-001/50
(New Abadi hamira) 		2606003000NRG24271220230123524 27/12/2023 Nasib Kaur 2606003WL008681 Nasib Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549754958 NASEEB KAUR D/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-014-001/53
(New Abadi hamira) 		2606003000NRG24271220230123525 27/12/2023 Shindo 2606003WL008681 Shindo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754966 SHINDO UNION BANK OF INDIA(508500)
33 DHILWAN PB-06-003-014-001/54
(New Abadi hamira) 		2606003000NRG24271220230123526 27/12/2023 Sawarni 2606003WL008681 Sawarni 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754954 SAWARNI W/O GHIKAR PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-014-001/57
(New Abadi hamira) 		2606003000NRG24271220230123527 27/12/2023 Monika 2606003WL008681 Monika 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754956 MONIKA W/O BARKAT PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-014-001/59
(New Abadi hamira) 		2606003000NRG24271220230123528 27/12/2023 Sukhwinder Kaur 2606003WL008681 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754970 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 DHILWAN PB-06-003-014-001/66
(New Abadi hamira) 		2606003000NRG24271220230123529 27/12/2023 Ribka 2606003WL008681 Ribka 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754955 RIBKA W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-014-001/78
(New Abadi hamira) 		2606003000NRG24271220230123531 27/12/2023 Manohar lal 2606003WL008681 Manohar lal 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754974 MANOHAR LAL AND AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-014-001/85
(New Abadi hamira) 		2606003000NRG24271220230123532 27/12/2023 Jeeto 2606003WL008681 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754968 JEETO AND DSSO ( PLA 67338 ) PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-047-001/11
(Mangewal) 		2606003000NRG24271220230123562 27/12/2023 Gurbaksh Kaur 2606003WL008684 Gurbaksh Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754963 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
40 DHILWAN PB-06-003-047-001/13
(Mangewal) 		2606003000NRG24271220230123563 27/12/2023 Tarsem singh 2606003WL008684 Tarsem singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754946 TARSEM SINGH AXIS BANK(607153)
41 DHILWAN PB-06-003-047-001/14
(Mangewal) 		2606003000NRG24271220230123564 27/12/2023 Parkash Kaur 2606003WL008684 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754959 PRAKASH KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-047-001/15
(Mangewal) 		2606003000NRG24271220230123565 27/12/2023 Charan Kaur 2606003WL008684 Charan Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754960 CHARAN KAUR HDFC BANK LTD(607152)
43 DHILWAN PB-06-003-047-001/17
(Mangewal) 		2606003000NRG24271220230123567 27/12/2023 Kamaljit 2606003WL008684 Kamaljit 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754971 KAMALJIT KAUR & RAM CHAND PUNJAB NATIONAL BANK(508568)
44 DHILWAN PB-06-003-047-001/21
(Mangewal) 		2606003000NRG24271220230123569 27/12/2023 Neelam 2606003WL008684 Neelam 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754967 NEELAM W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
45 DHILWAN PB-06-003-047-001/42
(Mangewal) 		2606003000NRG24271220230123572 27/12/2023 Reena rani 2606003WL008684 Reena rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754939 REENA RANI W/O SUNNY SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-047-001/48
(Mangewal) 		2606003000NRG24271220230123573 27/12/2023 Kamaljit kaur 2606003WL008684 Kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549754947 KAMALJIT KAUR & SATNAM SINGH PUNJAB NATIONAL BANK(508568)
47 DHILWAN PB-06-003-047-001/6
(Mangewal) 		2606003000NRG24271220230123578 27/12/2023 Jaswinder Kaur 2606003WL008684 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754961 JASWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-047-001/66
(Mangewal) 		2606003000NRG24271220230123582 27/12/2023 Balwinder kaur 2606003WL008684 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549754953 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
49 DHILWAN PB-06-003-047-001/8
(Mangewal) 		2606003000NRG24271220230123585 27/12/2023 Meena 2606003WL008684 Meena 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1549754979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DHILWAN PB-06-003-047-001/9
(Mangewal) 		2606003000NRG24271220230123586 27/12/2023 Harwinder Kaur 2606003WL008684 Harwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754962 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-066-001/10
(Rupanpur) 		2606003000NRG24271220230123548 27/12/2023 Pyar Kaur 2606003WL008682 Pyar Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754957 PIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
52 DHILWAN PB-06-003-011-001/29
(Boot) 		2606003000NRG24271220230123537 27/12/2023 Shahni 2606003WL008682 Shahni 00354 PUNB0180910 909 909 Processed 09/03/2024 1549754925 SHAHNI BANK OF BARODA(606985)
53 DHILWAN PB-06-003-066-001/29
(Rupanpur) 		2606003000NRG24271220230123549 27/12/2023 Satto 2606003WL008682 Satto 00354 PUNB0180910 1212 1212 Processed 09/03/2024 1549754926 SATTO HARMESH HDFC BANK LTD(607152)
SubTotal 2121 2121
54 DHILWAN PB-06-003-047-001/16
(Mangewal) 		2606003000NRG24271220230123566 27/12/2023 Rajinder Kaur 2606003WL008684 Rajinder Kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549754928 RAJINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-047-001/20
(Mangewal) 		2606003000NRG24271220230123568 27/12/2023 Krishan 2606003WL008684 Krishan 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549754952 KRISHAN S/O MITA PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-047-001/53
(Mangewal) 		2606003000NRG24271220230123574 27/12/2023 Paramjit Kaur 2606003WL008684 Paramjit Kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549754941 PARAMJIT KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
57 DHILWAN PB-06-003-047-001/60
(Mangewal) 		2606003000NRG24271220230123579 27/12/2023 Anu 2606003WL008684 Anu 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549754951 ANU DO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
58 DHILWAN PB-06-003-047-001/62
(Mangewal) 		2606003000NRG24271220230123580 27/12/2023 Gian kaur 2606003WL008684 Gian kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549754936 GIAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
59 DHILWAN PB-06-003-047-001/70
(Mangewal) 		2606003000NRG24271220230123583 27/12/2023 Kamini 2606003WL008684 Kamini 00354 PUNB0349000 909 909 Processed 09/03/2024 1549754942 KAMINI PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-047-001/71
(Mangewal) 		2606003000NRG24271220230123584 27/12/2023 Sunita rani 2606003WL008684 Sunita rani 00354 PUNB0349000 909 909 Processed 09/03/2024 1549754940 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 7878 7878
61 DHILWAN PB-06-003-047-001/36
(Mangewal) 		2606003000NRG24271220230123570 27/12/2023 Manjit Kaur 2606003WL008684 Manjit Kaur 00415 SBIN0050454 606 606 Processed 09/03/2024 1549754943 MANJIT KAUR HDFC BANK LTD(607152)
62 DHILWAN PB-06-003-047-001/55
(Mangewal) 		2606003000NRG24271220230123575 27/12/2023 Manjit kaur 2606003WL008684 Manjit kaur 00415 SBIN0050454 1212 1212 Processed 09/03/2024 1549754945 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 DHILWAN PB-06-003-047-001/56
(Mangewal) 		2606003000NRG24271220230123576 27/12/2023 Amarjit kaur 2606003WL008684 Amarjit kaur 00415 SBIN0050454 1212 1212 Processed 09/03/2024 1549754944 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
64 DHILWAN PB-06-003-014-001/108
(New Abadi hamira) 		2606003000NRG24271220230123514 27/12/2023 Balwinder Kaur 2606003WL008681 Balwinder Kaur 00468 UBIN0819611 1515 1515 Processed 09/03/2024 1549754927 BALWINDER KAUR UNION BANK OF INDIA(508500)
65 DHILWAN PB-06-003-014-001/140
(New Abadi hamira) 		2606003000NRG24271220230123520 27/12/2023 Sarabjit Kaur 2606003WL008681 Sarabjit Kaur 00468 UBIN0819611 1515 1515 Processed 09/03/2024 1549754948 SARABJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_271223APB_FTO_80379 Bank of Baroda BARB0VJBOOT BOOT 13938
2 DHILWAN PB2606003_271223APB_FTO_80379 HDFC HDFC0002924 Dhilwan 1212
3 DHILWAN PB2606003_271223APB_FTO_80379 HDFC HDFC0003277 Mand 1212
4 DHILWAN PB2606003_271223APB_FTO_80379 Punjab & Sind Bank PSIB0000406 Surkhpur 14241
5 DHILWAN PB2606003_271223APB_FTO_80379 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29391
6 DHILWAN PB2606003_271223APB_FTO_80379 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 7272
7 DHILWAN PB2606003_271223APB_FTO_80379 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2121
8 DHILWAN PB2606003_271223APB_FTO_80379 Punjab National Bank PUNB0349000 DHILWAN 7878
9 DHILWAN PB2606003_271223APB_FTO_80379 State Bank of India SBIN0050454 DHILWAN 3030
10 DHILWAN PB2606003_271223APB_FTO_80379 Union Bank of India UBIN0819611 HAMIRA 3030

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