Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_141223APB_FTO_76850
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-06-003-064-001/20
(Paharipur) 		2606003000NRG24141220230117381 14/12/2023 Kamla 2606003WL008234 Kamla 00045 BARB0RAMIDI 1818 1818 Processed 01/03/2024 1163070974 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
2 DHILWAN PB-06-003-064-001/22
(Paharipur) 		2606003000NRG24141220230117382 14/12/2023 Channo 2606003WL008234 Channo 00045 BARB0RAMIDI 1818 1818 Processed 01/03/2024 1163070973 CHANNO WO BHOLA BANK OF BARODA(606985)
3 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG24141220230117383 14/12/2023 Kulbir Kaur 2606003WL008234 Kulbir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 02/03/2024 1163070972 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
4 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG24141220230117384 14/12/2023 Dhamma 2606003WL008234 Dhamma 00045 BARB0RAMIDI 1818 1818 Processed 02/03/2024 1163070968 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG24141220230117388 14/12/2023 Balviro 2606003WL008234 Balviro 00045 BARB0RAMIDI 1818 1818 Processed 02/03/2024 1163070975 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
6 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG24141220230117389 14/12/2023 Joginder pal 2606003WL008234 Joginder pal 00045 BARB0RAMIDI 1818 1818 Processed 01/03/2024 1163070629 JOGINDER PAL SO SOHA BANK OF BARODA(606985)
7 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG24141220230117397 14/12/2023 Sucha singh 2606003WL008234 Sucha singh 00045 BARB0RAMIDI 1818 1818 Processed 01/03/2024 1163070971 SUCHA SINGH SO GAR BANK OF BARODA(606985)
8 DHILWAN PB-06-003-068-001/26
(Ramidi) 		2606003000NRG24141220230117400 14/12/2023 Tirath 2606003WL008235 Tirath 00045 BARB0RAMIDI 606 606 Processed 01/03/2024 1163070969 TIRATH SO MOHANA BANK OF BARODA(606985)
9 DHILWAN PB-06-003-068-001/29
(Ramidi) 		2606003000NRG24141220230117401 14/12/2023 Mangat ram 2606003WL008235 Mangat ram 00045 BARB0RAMIDI 303 303 Processed 01/03/2024 1163070970 MANGAT RAM S O SARWA BANK OF BARODA(606985)
SubTotal 13635 13635
10 DHILWAN PB-06-003-011-001/110
(Boot) 		2606003000NRG24141220230117406 14/12/2023 Resham Kaur 2606003WL008237 Resham Kaur 00045 BARB0VJBOOT 909 909 Processed 01/03/2024 1163070772 RESHAM KAUR BANK OF BARODA(606985)
11 DHILWAN PB-06-003-011-001/170
(Boot) 		2606003000NRG24141220230117407 14/12/2023 Biro 2606003WL008237 Biro 00045 BARB0VJBOOT 1212 1212 Processed 01/03/2024 1163070776 BIRO BANK OF BARODA(606985)
12 DHILWAN PB-06-003-011-001/186
(Boot) 		2606003000NRG24141220230117408 14/12/2023 Surjit Kaur 2606003WL008237 Surjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070775 SURJIT KAUR BANK OF BARODA(606985)
13 DHILWAN PB-06-003-011-001/261
(Boot) 		2606003000NRG24141220230117409 14/12/2023 Pritam singh 2606003WL008237 Pritam singh 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070751 PRITAM SINGH BANK OF BARODA(606985)
14 DHILWAN PB-06-003-011-001/379
(Boot) 		2606003000NRG24141220230117412 14/12/2023 Gurjit kaur 2606003WL008237 Gurjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070757 GURJIT KAUR ICICI BANK LTD(508534)
15 DHILWAN PB-06-003-011-001/383
(Boot) 		2606003000NRG24141220230117413 14/12/2023 Gurdeep singh 2606003WL008237 Gurdeep singh 00045 BARB0VJBOOT 303 303 Processed 01/03/2024 1163070752 GURDEEP SINGH BANK OF BARODA(606985)
16 DHILWAN PB-06-003-011-001/385
(Boot) 		2606003000NRG24141220230117415 14/12/2023 Surinder kaur 2606003WL008237 Surinder kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070753 SURINDER KAUR BANK OF BARODA(606985)
17 DHILWAN PB-06-003-011-001/386
(Boot) 		2606003000NRG24141220230117416 14/12/2023 Manjit Kaur 2606003WL008237 Manjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070755 MANJEET KAUR BANK OF BARODA(606985)
18 DHILWAN PB-06-003-011-001/411
(Boot) 		2606003000NRG24141220230117417 14/12/2023 Kashmir kaur 2606003WL008237 Kashmir kaur 00045 BARB0VJBOOT 909 909 Processed 01/03/2024 1163070769 KASHMIR KAUR BANK OF BARODA(606985)
19 DHILWAN PB-06-003-011-001/412
(Boot) 		2606003000NRG24141220230117418 14/12/2023 Manjit kaur 2606003WL008237 Manjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070786 MANJIT KAUR BANK OF BARODA(606985)
20 DHILWAN PB-06-003-011-001/91
(Boot) 		2606003000NRG24141220230117421 14/12/2023 Sukhwinder Kaur 2606003WL008237 Sukhwinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070754 SUKHWINDER KAUR BANK OF BARODA(606985)
21 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG24141220230117393 14/12/2023 Balvir 2606003WL008234 Balvir 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1163070756 BALVIR S O GURA BANK OF BARODA(606985)
SubTotal 17877 17877
22 DHILWAN PB-06-003-009-001/44
(Bijli Nangal) 		2606003000NRG24141220230117104 14/12/2023 Komal 2606003WL008221 Komal 00078 CNRB0002220 1515 1515 Processed 01/03/2024 1163070636 KOMAL CANARA BANK(508532)
23 DHILWAN PB-06-003-061-001/2
(Narket) 		2606003000NRG24141220230117322 14/12/2023 Rano 2606003WL008230 Rano 00078 CNRB0002220 3030 3030 Processed 01/03/2024 1163070965 RANO CANARA BANK(508532)
SubTotal 4545 4545
24 DHILWAN PB-06-003-058-001/1
(Nurpur Rajputtan) 		2606003000NRG24141220230117370 14/12/2023 Paramjit Kaur 2606003WL008233 Paramjit Kaur 00080 CLBL0000007 2121 2121 Processed 01/03/2024 1163070575 PARMJEET KAUR WO PREAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
25 DHILWAN PB-06-003-043-001/84
(Mundi) 		2606003000NRG24141220230117309 14/12/2023 Anju 2606003WL008229 Anju 00152 HDFC0000138 3333 3333 Processed 01/03/2024 1163070731 ANJU GURMEJ HDFC BANK LTD(607152)
SubTotal 3333 3333
26 DHILWAN PB-06-003-007-001/181
(Bamuwal) 		2606003000NRG24141220230117039 14/12/2023 Rajwinder kaur 2606003WL008219 Rajwinder kaur 00152 HDFC0002886 2121 2121 Processed 01/03/2024 1163070732 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
27 DHILWAN PB-06-003-020-001/291
(Fattu Dhingra) 		2606003000NRG24141220230117208 14/12/2023 Harpreet kaur 2606003WL008224 Harpreet kaur 00152 HDFC0002889 2121 2121 Processed 01/03/2024 1163070803 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
28 DHILWAN PB-06-003-047-001/33
(Mangewal) 		2606003000NRG24141220230117527 14/12/2023 Devi 2606003WL008257 Devi 00152 HDFC0003277 2424 2424 Processed 01/03/2024 1163070730 DEVI WO RAUNKY PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
29 DHILWAN PB-06-003-019-002/63
(Fatehpur) 		2606003000NRG24141220230117183 14/12/2023 Manpreet kaur 2606003WL008223 Manpreet kaur 00165 IBKL0000687 2121 2121 Processed 01/03/2024 1163070555 MANPREET KUAR IDBI BANK(607095)
30 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG24141220230117440 14/12/2023 Harjit Singh 2606003WL008240 Harjit Singh 00165 IBKL0000687 1515 1515 Processed 01/03/2024 1163070556 HARJIT SINGH IDBI BANK(607095)
SubTotal 3636 3636
31 DHILWAN PB-06-003-025-001/50
(Gaura) 		2606003000NRG24141220230117225 14/12/2023 Manjit kaur 2606003WL008225 Manjit kaur 00176 IDIB000K015 3030 3030 Processed 01/03/2024 1163070781 Mrs. MANJIT KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
32 DHILWAN PB-06-003-072-001/46
(Surakhpur) 		2606003000NRG24141220230117548 14/12/2023 Kamlesh Kaur 2606003WL008258 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 01/03/2024 1163070741 KAMLESH KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
33 DHILWAN PB-06-003-008-001/117
(Botala) 		2606003000NRG24141220230117125 14/12/2023 Sucha singh 2606003WL008222 Sucha singh 00176 IDIB000N150 1818 1818 Processed 01/03/2024 1163070802 Mr. Sucha Singh INDIAN BANK(607105)
34 DHILWAN PB-06-003-008-001/125
(Botala) 		2606003000NRG24141220230117127 14/12/2023 Prem singh 2606003WL008222 Prem singh 00176 IDIB000N150 1818 1818 Processed 01/03/2024 1163070743 MR PREM SINGH STATE BANK OF INDIA(508548)
35 DHILWAN PB-06-003-008-001/154
(Botala) 		2606003000NRG24141220230117129 14/12/2023 Manjit kaur 2606003WL008222 Manjit kaur 00176 IDIB000N150 1515 1515 Processed 01/03/2024 1163070782 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 DHILWAN PB-06-003-008-001/156
(Botala) 		2606003000NRG24141220230117130 14/12/2023 Manjit singh 2606003WL008222 Manjit singh 00176 IDIB000N150 909 909 Processed 01/03/2024 1163070742 Mr. MANJIT SINGH S/O MAKHAN SINGH INDIAN BANK(607105)
37 DHILWAN PB-06-003-008-001/229
(Botala) 		2606003000NRG24141220230117137 14/12/2023 Manpreet kaur 2606003WL008222 Manpreet kaur 00176 IDIB000N150 1818 1818 Processed 01/03/2024 1163070783 Mrs. Manpreet Kaur INDIAN BANK(607105)
38 DHILWAN PB-06-003-008-001/76
(Botala) 		2606003000NRG24141220230117154 14/12/2023 Meeto 2606003WL008222 Meeto 00176 IDIB000N150 1818 1818 Processed 01/03/2024 1163070800 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
39 DHILWAN PB-06-003-007-001/6
(Bamuwal) 		2606003000NRG24141220230117048 14/12/2023 Manjit Kaur 2606003WL008219 Manjit Kaur 00349 PSIB0000069 2121 2121 Processed 01/03/2024 1163070608 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 DHILWAN PB-06-003-008-001/112
(Botala) 		2606003000NRG24141220230117123 14/12/2023 Simarjit kaur 2606003WL008222 Simarjit kaur 00349 PSIB0000069 1818 1818 Processed 02/03/2024 1163070577 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
41 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG24141220230117245 14/12/2023 Talia 2606003WL008227 Talia 00349 PSIB0000069 1818 1818 Processed 01/03/2024 1163070576 TALIA PUNJAB & SIND BANK(607087)
42 DHILWAN PB-06-003-030-001/44
(Haibatpur) 		2606003000NRG24141220230117261 14/12/2023 Geeta 2606003WL008227 Geeta 00349 PSIB0000069 606 606 Processed 01/03/2024 1163070578 GEETA PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
43 DHILWAN PB-06-003-058-001/55
(Nurpur Rajputtan) 		2606003000NRG24141220230117378 14/12/2023 Sukhpreet kaur 2606003WL008233 Sukhpreet kaur 00349 PSIB0000179 2424 2424 Processed 02/03/2024 1163070609 SUKHPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
44 DHILWAN PB-06-003-001-001/11
(Akbarpur) 		2606003000NRG24141220230117481 14/12/2023 Joginder Singh 2606003WL008243 Joginder Singh 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1163070571 JOGINDER SINGH PUNJAB & SIND BANK(607087)
45 DHILWAN PB-06-003-001-001/18
(Akbarpur) 		2606003000NRG24141220230117482 14/12/2023 Sarabjit Kaur 2606003WL008243 Sarabjit Kaur 00349 PSIB0000406 909 909 Processed 01/03/2024 1163070611 SARBJIT KAUR PUNJAB & SIND BANK(607087)
46 DHILWAN PB-06-003-001-001/50
(Akbarpur) 		2606003000NRG24141220230117484 14/12/2023 Gurmeet Kaur 2606003WL008243 Gurmeet Kaur 00349 PSIB0000406 606 606 Processed 01/03/2024 1163070560 GURMEET KAUR PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-070-001/166
(Sanghojala) 		2606003000NRG24141220230117442 14/12/2023 Tosha kaur 2606003WL008240 Tosha kaur 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1163070557 SANTOSH KAUR PUNJAB & SIND BANK(607087)
48 DHILWAN PB-06-003-070-001/82
(Sanghojala) 		2606003000NRG24141220230117453 14/12/2023 Kulwant Kaur 2606003WL008240 Kulwant Kaur 00349 PSIB0000406 2121 2121 Processed 01/03/2024 1163070558 KULWANT KAUR HDFC BANK LTD(607152)
49 DHILWAN PB-06-003-070-002/40
(Sanghojala) 		2606003000NRG24141220230117454 14/12/2023 Sukhwinder Kaur 2606003WL008240 Sukhwinder Kaur 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1163070569 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
50 DHILWAN PB-06-003-072-001/1
(Surakhpur) 		2606003000NRG24141220230117536 14/12/2023 Karam Singh 2606003WL008258 Karam Singh 00349 PSIB0000406 303 303 Processed 01/03/2024 1163070570 KARAM SINGH PUNJAB & SIND BANK(607087)
51 DHILWAN PB-06-003-072-001/10
(Surakhpur) 		2606003000NRG24141220230117537 14/12/2023 Parveen 2606003WL008258 Parveen 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1163070564 PARVEEN PUNJAB & SIND BANK(607087)
52 DHILWAN PB-06-003-072-001/16
(Surakhpur) 		2606003000NRG24141220230117538 14/12/2023 Bhajan Kaur 2606003WL008258 Bhajan Kaur 00349 PSIB0000406 606 606 Processed 01/03/2024 1163070566 BHAJAN KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
53 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24141220230117540 14/12/2023 Reetu Rani 2606003WL008258 Reetu Rani 00349 PSIB0000406 1515 1515 Rejected 01/03/2024 1163070562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DHILWAN PB-06-003-072-001/22
(Surakhpur) 		2606003000NRG24141220230117541 14/12/2023 Bachan Kaur 2606003WL008258 Bachan Kaur 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1163070567 BACHAN KAUR PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-072-001/27
(Surakhpur) 		2606003000NRG24141220230117542 14/12/2023 Manjeet Kaur 2606003WL008258 Manjeet Kaur 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1163070565 Mrs. MANJEET KAUR INDIAN BANK(607105)
56 DHILWAN PB-06-003-072-001/35
(Surakhpur) 		2606003000NRG24141220230117543 14/12/2023 Paramjit Kaur 2606003WL008258 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 02/03/2024 1163070572 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
57 DHILWAN PB-06-003-072-001/36
(Surakhpur) 		2606003000NRG24141220230117544 14/12/2023 Rajwinder Kaur 2606003WL008258 Rajwinder Kaur 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1163070561 RAJWINDER KAUR HDFC BANK LTD(607152)
58 DHILWAN PB-06-003-072-001/39
(Surakhpur) 		2606003000NRG24141220230117545 14/12/2023 Paramjit Kaur 2606003WL008258 Paramjit Kaur 00349 PSIB0000406 909 909 Processed 01/03/2024 1163070610 PARMJIT KAUR PUNJAB & SIND BANK(607087)
59 DHILWAN PB-06-003-072-001/41
(Surakhpur) 		2606003000NRG24141220230117546 14/12/2023 Mandeep Kaur 2606003WL008258 Mandeep Kaur 00349 PSIB0000406 1212 1212 Processed 01/03/2024 1163070612 MANDEEP KAUR PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-072-001/45
(Surakhpur) 		2606003000NRG24141220230117547 14/12/2023 Manpreet Kaur 2606003WL008258 Manpreet Kaur 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1163070559 MANPREET KAUR PUNJAB & SIND BANK(607087)
61 DHILWAN PB-06-003-072-001/48
(Surakhpur) 		2606003000NRG24141220230117549 14/12/2023 Asha rani 2606003WL008258 Asha rani 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1163070563 ASHA RANI PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-072-001/52
(Surakhpur) 		2606003000NRG24141220230117550 14/12/2023 Bimla Kumari 2606003WL008258 Bimla Kumari 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1163070613 BIMLA KUMARI PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-072-001/7
(Surakhpur) 		2606003000NRG24141220230117551 14/12/2023 Dheero 2606003WL008258 Dheero 00349 PSIB0000406 1212 1212 Processed 01/03/2024 1163070568 BEERO PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
64 DHILWAN PB-06-003-008-001/91
(Botala) 		2606003000NRG24141220230117157 14/12/2023 Baljit kaur 2606003WL008222 Baljit kaur 00349 PSIB0021000 1818 1818 Processed 01/03/2024 1163070554 BALJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
65 DHILWAN PB-06-003-009-001/14
(Bijli Nangal) 		2606003000NRG24141220230117090 14/12/2023 Jaswinder Kaur 2606003WL008221 Jaswinder Kaur 00349 PSIB0021000 1818 1818 Processed 01/03/2024 1163070983 JASWINDER KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
66 DHILWAN PB-06-003-009-001/3
(Bijli Nangal) 		2606003000NRG24141220230117098 14/12/2023 Baljit Kaur 2606003WL008221 Baljit Kaur 00349 PSIB0021000 2121 2121 Processed 01/03/2024 1163070614 Baljit Kaur PUNJAB & SIND BANK(607087)
67 DHILWAN PB-06-003-009-001/42
(Bijli Nangal) 		2606003000NRG24141220230117103 14/12/2023 Gurmeet Kaur 2606003WL008221 Gurmeet Kaur 00349 PSIB0021000 2121 2121 Processed 01/03/2024 1163070615 GURMEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG24141220230117109 14/12/2023 Amarjit kaur 2606003WL008221 Amarjit kaur 00349 PSIB0021000 2121 2121 Processed 01/03/2024 1163070617 AMARJIT KAUR PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-009-001/7
(Bijli Nangal) 		2606003000NRG24141220230117113 14/12/2023 Gurdeep kaur 2606003WL008221 Gurdeep kaur 00349 PSIB0021000 2121 2121 Processed 01/03/2024 1163070984 GURDEEP KAUR PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-030-001/69
(Haibatpur) 		2606003000NRG24141220230117264 14/12/2023 Simran singh 2606003WL008227 Simran singh 00349 PSIB0021000 1818 1818 Processed 01/03/2024 1163070616 Simran Singh PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
71 DHILWAN PB-06-003-025-001/10
(Gaura) 		2606003000NRG24141220230117215 14/12/2023 Jasbir Kaur 2606003WL008225 Jasbir Kaur 00349 PSIB0021366 3030 3030 Processed 01/03/2024 1163070982 Jasbir Kaur PUNJAB & SIND BANK(607087)
72 DHILWAN PB-06-003-025-001/15
(Gaura) 		2606003000NRG24141220230117217 14/12/2023 Raj Kaur 2606003WL008225 Raj Kaur 00349 PSIB0021366 3030 3030 Processed 01/03/2024 1163070981 RAJ KAUR PUNJAB & SIND BANK(607087)
73 DHILWAN PB-06-003-025-001/42
(Gaura) 		2606003000NRG24141220230117222 14/12/2023 Kulwinder Kaur 2606003WL008225 Kulwinder Kaur 00349 PSIB0021366 3030 3030 Processed 01/03/2024 1163070618 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 DHILWAN PB-06-003-025-001/46
(Gaura) 		2606003000NRG24141220230117223 14/12/2023 Rajinder kaur 2606003WL008225 Rajinder kaur 00349 PSIB0021366 2727 2727 Processed 01/03/2024 1163070635 RAJINDER KAUR PUNJAB & SIND BANK(607087)
75 DHILWAN PB-06-003-025-001/5
(Gaura) 		2606003000NRG24141220230117224 14/12/2023 Balwinder Kaur 2606003WL008225 Balwinder Kaur 00349 PSIB0021366 3030 3030 Processed 01/03/2024 1163070980 BALWINDER KAUR PUNJAB & SIND BANK(607087)
76 DHILWAN PB-06-003-061-001/8
(Narket) 		2606003000NRG24141220230117330 14/12/2023 Kinder 2606003WL008230 Kinder 00349 PSIB0021366 1515 1515 Processed 01/03/2024 1163070630 KINDER W/O MANGA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
77 DHILWAN PB-06-003-070-001/164
(Sanghojala) 		2606003000NRG24141220230117441 14/12/2023 parveen kaur 2606003WL008240 parveen kaur 00349 PSIB0021366 1212 1212 Processed 01/03/2024 1163070634 PARWEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
78 DHILWAN PB-06-003-008-001/101
(Botala) 		2606003000NRG24141220230117116 14/12/2023 Makhan singh 2606003WL008222 Makhan singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070784 Mr. MAKHAN SINGH S/O ANET SINGH INDIAN BANK(607105)
79 DHILWAN PB-06-003-008-001/102
(Botala) 		2606003000NRG24141220230117117 14/12/2023 Rupinder kaur 2606003WL008222 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070808 RUPINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
80 DHILWAN PB-06-003-008-001/103
(Botala) 		2606003000NRG24141220230117118 14/12/2023 Jaswant singh 2606003WL008222 Jaswant singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070797 JASWANT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
81 DHILWAN PB-06-003-008-001/104
(Botala) 		2606003000NRG24141220230117119 14/12/2023 Baljinder Singh 2606003WL008222 Baljinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070900 BALJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
82 DHILWAN PB-06-003-008-001/108
(Botala) 		2606003000NRG24141220230117121 14/12/2023 Manpreet singh 2606003WL008222 Manpreet singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070591 MANPREET SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-008-001/11
(Botala) 		2606003000NRG24141220230117122 14/12/2023 Kashmir Singh 2606003WL008222 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070833 KASHMIR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-008-001/116
(Botala) 		2606003000NRG24141220230117124 14/12/2023 Sarwan singh 2606003WL008222 Sarwan singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070589 SARWAN SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-008-001/123
(Botala) 		2606003000NRG24141220230117126 14/12/2023 Jaswinder kaur 2606003WL008222 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070594 JASWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-008-001/146
(Botala) 		2606003000NRG24141220230117128 14/12/2023 Beera 2606003WL008222 Beera 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070804 MR BIRA SO JARNAIL SINGH STATE BANK OF INDIA(508548)
87 DHILWAN PB-06-003-008-001/17
(Botala) 		2606003000NRG24141220230117131 14/12/2023 Paramjit Kaur 2606003WL008222 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070843 PARMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-008-001/218
(Botala) 		2606003000NRG24141220230117134 14/12/2023 Sandeep singh 2606003WL008222 Sandeep singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070816 SANDEEP SINGH SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-008-001/31
(Botala) 		2606003000NRG24141220230117138 14/12/2023 Binder Kaur 2606003WL008222 Binder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070835 BINDER KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-008-001/33
(Botala) 		2606003000NRG24141220230117139 14/12/2023 Kulwinder Kaur 2606003WL008222 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070595 KULWINDER KAUR W/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-008-001/34
(Botala) 		2606003000NRG24141220230117140 14/12/2023 Darshan Kaur 2606003WL008222 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070837 Mrs. DARSHAN KAUR W/O SANTOKH SINGH INDIAN BANK(607105)
92 DHILWAN PB-06-003-008-001/35
(Botala) 		2606003000NRG24141220230117142 14/12/2023 Sarabjit Kaur 2606003WL008222 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070597 Mrs. SARABJIT KAUR W/O AMARJIT SINGH INDIAN BANK(607105)
93 DHILWAN PB-06-003-008-001/38
(Botala) 		2606003000NRG24141220230117143 14/12/2023 Sarabjit Kaur 2606003WL008222 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070834 SARABJIT KAUR W/O RASHPAL LAL PUNJAB GRAMIN BANK(607138)
94 DHILWAN PB-06-003-008-001/42
(Botala) 		2606003000NRG24141220230117144 14/12/2023 Seema 2606003WL008222 Seema 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070841 SEEMA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-008-001/45
(Botala) 		2606003000NRG24141220230117145 14/12/2023 Narinjan Kaur 2606003WL008222 Narinjan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070838 Mrs. NARIJAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
96 DHILWAN PB-06-003-008-001/48
(Botala) 		2606003000NRG24141220230117147 14/12/2023 Harbans Kaur 2606003WL008222 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1163070842 HARBANS KAUR AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
97 DHILWAN PB-06-003-008-001/49
(Botala) 		2606003000NRG24141220230117148 14/12/2023 Rani 2606003WL008222 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070844 RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-008-001/53
(Botala) 		2606003000NRG24141220230117149 14/12/2023 Darshan Kaur 2606003WL008222 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070586 DARSHAN KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 DHILWAN PB-06-003-008-001/54
(Botala) 		2606003000NRG24141220230117150 14/12/2023 Surinder Singh 2606003WL008222 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070584 SURINDER SINGH PUNJAB & SIND BANK(607087)
100 DHILWAN PB-06-003-008-001/67
(Botala) 		2606003000NRG24141220230117151 14/12/2023 Charanjit Kaur 2606003WL008222 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070796 Mrs. CHARANJIT KAUR W/O TARA SINGH INDIAN BANK(607105)
101 DHILWAN PB-06-003-008-001/69
(Botala) 		2606003000NRG24141220230117152 14/12/2023 Sukhwinder Kaur 2606003WL008222 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070599 SUKHWINDER KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-008-001/74
(Botala) 		2606003000NRG24141220230117153 14/12/2023 Kashmir Kaur 2606003WL008222 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163070590 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
103 DHILWAN PB-06-003-008-001/77
(Botala) 		2606003000NRG24141220230117155 14/12/2023 Jasveer Kaur 2606003WL008222 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070892 JASVEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
104 DHILWAN PB-06-003-008-001/92
(Botala) 		2606003000NRG24141220230117158 14/12/2023 Baljinder kaur 2606003WL008222 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070795 BALJINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
105 DHILWAN PB-06-003-008-001/93
(Botala) 		2606003000NRG24141220230117159 14/12/2023 Kulwinder kaur 2606003WL008222 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070805 KULWINDER KAUR W/O KALA PUNJAB GRAMIN BANK(607138)
106 DHILWAN PB-06-003-008-002/4
(Botala) 		2606003000NRG24141220230117162 14/12/2023 Lakhwinder Singh 2606003WL008222 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070596 LAKHWINDER SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-008-002/56
(Botala) 		2606003000NRG24141220230117163 14/12/2023 Asha Rani 2606003WL008222 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070587 ASHA RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
108 DHILWAN PB-06-003-008-002/57
(Botala) 		2606003000NRG24141220230117164 14/12/2023 Balwant kaur 2606003WL008222 Balwant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070631 Mrs. BALWANT KAUR W/O SARABJIT SINGH INDIAN BANK(607105)
109 DHILWAN PB-06-003-008-002/59
(Botala) 		2606003000NRG24141220230117165 14/12/2023 Manjit Kaur 2606003WL008222 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070871 LOVEJEET KAUR U/G MANJIT KAUR D/O RASHPA PUNJAB GRAMIN BANK(607138)
110 DHILWAN PB-06-003-008-002/60
(Botala) 		2606003000NRG24141220230117166 14/12/2023 Gurmeet Kaur 2606003WL008222 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070588 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
111 DHILWAN PB-06-003-008-002/64
(Botala) 		2606003000NRG24141220230117167 14/12/2023 Santokh Singh 2606003WL008222 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070585 Mr. SANTOKH SINGH S/O RESHAM SINGH INDIAN BANK(607105)
112 DHILWAN PB-06-003-009-001/18
(Bijli Nangal) 		2606003000NRG24141220230117091 14/12/2023 Jaswinder Kaur 2606003WL008221 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070824 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-009-001/2
(Bijli Nangal) 		2606003000NRG24141220230117092 14/12/2023 Balwinder Singh 2606003WL008221 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070811 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 DHILWAN PB-06-003-009-001/20
(Bijli Nangal) 		2606003000NRG24141220230117093 14/12/2023 Nirmal Kaur 2606003WL008221 Nirmal Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070801 NIRMAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
115 DHILWAN PB-06-003-009-001/31
(Bijli Nangal) 		2606003000NRG24141220230117099 14/12/2023 Kanvaljit kaur 2606003WL008221 Kanvaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070604 KANVALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
116 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG24141220230117100 14/12/2023 Mahinder kaur 2606003WL008221 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 02/03/2024 1163070592 MAHINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
117 DHILWAN PB-06-003-009-001/48
(Bijli Nangal) 		2606003000NRG24141220230117107 14/12/2023 Lakhwinder kaur 2606003WL008221 Lakhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070812 LAKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
118 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG24141220230117110 14/12/2023 Balwinder kaur 2606003WL008221 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070806 BALWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
119 DHILWAN PB-06-003-009-001/8
(Bijli Nangal) 		2606003000NRG24141220230117114 14/12/2023 Mukhtar Kaur 2606003WL008221 Mukhtar Kaur 00352 PUNB0PGB003 606 606 Processed 02/03/2024 1163070823 MUKHTIAR KAUR W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
120 DHILWAN PB-06-003-011-001/284
(Boot) 		2606003000NRG24141220230117410 14/12/2023 Bholi kaur 2606003WL008237 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070922 BHOLLY KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
121 DHILWAN PB-06-003-011-001/72
(Boot) 		2606003000NRG24141220230117420 14/12/2023 Sukhwinder Kaur 2606003WL008237 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/03/2024 1163070909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG24141220230117332 14/12/2023 Sukhjinder singh 2606003WL008231 Sukhjinder singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070939 SUKHJINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
123 DHILWAN PB-06-003-014-001/126
(New Abadi hamira) 		2606003000NRG24141220230117333 14/12/2023 Baljit kaur 2606003WL008231 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070942 BALJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
124 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG24141220230117335 14/12/2023 Satpal singh 2606003WL008231 Satpal singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070940 SATPAL SINGH UNION BANK OF INDIA(508500)
125 DHILWAN PB-06-003-014-001/14
(New Abadi hamira) 		2606003000NRG24141220230117336 14/12/2023 Bhajno 2606003WL008231 Bhajno 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070881 BHAJNO W/O KALA PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-014-001/146
(New Abadi hamira) 		2606003000NRG24141220230117338 14/12/2023 Ashu 2606003WL008231 Ashu 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070956 ASHU W/O JASVEER PUNJAB GRAMIN BANK(607138)
127 DHILWAN PB-06-003-014-001/175
(New Abadi hamira) 		2606003000NRG24141220230117339 14/12/2023 Ninderjit kaur 2606003WL008231 Ninderjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070960 NINDERJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
128 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG24141220230117342 14/12/2023 Hardeep kaur 2606003WL008231 Hardeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070941 HARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
129 DHILWAN PB-06-003-014-001/27
(New Abadi hamira) 		2606003000NRG24141220230117343 14/12/2023 Kulwinder Kaur 2606003WL008231 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070865 KULWINDER W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
130 DHILWAN PB-06-003-014-001/38
(New Abadi hamira) 		2606003000NRG24141220230117344 14/12/2023 Piari 2606003WL008231 Piari 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070882 PIARI W/O JASWINDER PUNJAB GRAMIN BANK(607138)
131 DHILWAN PB-06-003-014-001/43
(New Abadi hamira) 		2606003000NRG24141220230117345 14/12/2023 Salinder Kaur 2606003WL008231 Salinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070883 SALINDER KAUR W/O ROSHAN LAL UNION BANK OF INDIA(508500)
132 DHILWAN PB-06-003-014-001/53
(New Abadi hamira) 		2606003000NRG24141220230117346 14/12/2023 Shindo 2606003WL008231 Shindo 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070632 SHINDO UNION BANK OF INDIA(508500)
133 DHILWAN PB-06-003-014-001/59
(New Abadi hamira) 		2606003000NRG24141220230117347 14/12/2023 Sukhwinder Kaur 2606003WL008231 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/03/2024 1163070918 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
134 DHILWAN PB-06-003-014-001/66
(New Abadi hamira) 		2606003000NRG24141220230117348 14/12/2023 Ribka 2606003WL008231 Ribka 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070598 RIBKA W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
135 DHILWAN PB-06-003-014-001/93
(New Abadi hamira) 		2606003000NRG24141220230117350 14/12/2023 Kamla 2606003WL008231 Kamla 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070895 KAMLA W/O MOHINDERPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
136 DHILWAN PB-06-003-019-002/64
(Fatehpur) 		2606003000NRG24141220230117184 14/12/2023 Kuldeep kaur 2606003WL008223 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070951 KULDEEP KAUR D/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
137 DHILWAN PB-06-003-020-001/10
(Fattu Dhingra) 		2606003000NRG24141220230117185 14/12/2023 Harnam Kaur 2606003WL008224 Harnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070607 HARNAM KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-020-001/122
(Fattu Dhingra) 		2606003000NRG24141220230117186 14/12/2023 Charanjit kaur 2606003WL008224 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070954 CHARANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-020-001/123
(Fattu Dhingra) 		2606003000NRG24141220230117187 14/12/2023 Dalip kaur 2606003WL008224 Dalip kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070913 DALIP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-020-001/126
(Fattu Dhingra) 		2606003000NRG24141220230117188 14/12/2023 Gurmeet kaur 2606003WL008224 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070959 GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
141 DHILWAN PB-06-003-020-001/141
(Fattu Dhingra) 		2606003000NRG24141220230117189 14/12/2023 Salinder kaur 2606003WL008224 Salinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070937 SALINDER KAUR W/O RAUNKI PUNJAB GRAMIN BANK(607138)
142 DHILWAN PB-06-003-020-001/143
(Fattu Dhingra) 		2606003000NRG24141220230117190 14/12/2023 Shinder kaur 2606003WL008224 Shinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070912 SHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
143 DHILWAN PB-06-003-020-001/144
(Fattu Dhingra) 		2606003000NRG24141220230117191 14/12/2023 Surinder kaur 2606003WL008224 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070914 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
144 DHILWAN PB-06-003-020-001/156
(Fattu Dhingra) 		2606003000NRG24141220230117193 14/12/2023 Surinder kaur 2606003WL008224 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070622 SURINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
145 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG24141220230117194 14/12/2023 Gurpreet singh 2606003WL008224 Gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070947 GURPREET SINGH S/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 DHILWAN PB-06-003-020-001/173
(Fattu Dhingra) 		2606003000NRG24141220230117195 14/12/2023 Bholi 2606003WL008224 Bholi 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070623 BHOLI W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
147 DHILWAN PB-06-003-020-001/191
(Fattu Dhingra) 		2606003000NRG24141220230117197 14/12/2023 Surjit kaur 2606003WL008224 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070625 SURJIT KAUR W/O SURJIT SINGH & DSSO KAPU PUNJAB GRAMIN BANK(607138)
148 DHILWAN PB-06-003-020-001/193
(Fattu Dhingra) 		2606003000NRG24141220230117198 14/12/2023 Rani 2606003WL008224 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070921 RANI W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
149 DHILWAN PB-06-003-020-001/196
(Fattu Dhingra) 		2606003000NRG24141220230117199 14/12/2023 VEER KAUR 2606003WL008224 VEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070933 VEER KAUR W/O BALWINDER SINGH & DSSO KAP PUNJAB GRAMIN BANK(607138)
150 DHILWAN PB-06-003-020-001/201
(Fattu Dhingra) 		2606003000NRG24141220230117200 14/12/2023 Shinder Kaur 2606003WL008224 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070955 SHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
151 DHILWAN PB-06-003-020-001/203
(Fattu Dhingra) 		2606003000NRG24141220230117201 14/12/2023 Bhano 2606003WL008224 Bhano 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070627 BHANO W/O FATEH SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-020-001/218
(Fattu Dhingra) 		2606003000NRG24141220230117202 14/12/2023 Tarlok singh 2606003WL008224 Tarlok singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070930 TARLOK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
153 DHILWAN PB-06-003-020-001/221
(Fattu Dhingra) 		2606003000NRG24141220230117203 14/12/2023 Manjit kaur 2606003WL008224 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070624 MANJIT KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
154 DHILWAN PB-06-003-020-001/224
(Fattu Dhingra) 		2606003000NRG24141220230117204 14/12/2023 Kuldeep kaur 2606003WL008224 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070932 KULDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
155 DHILWAN PB-06-003-020-001/289
(Fattu Dhingra) 		2606003000NRG24141220230117207 14/12/2023 Jaswinder kaur 2606003WL008224 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070931 JASWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
156 DHILWAN PB-06-003-020-001/33
(Fattu Dhingra) 		2606003000NRG24141220230117210 14/12/2023 Vajir kaur 2606003WL008224 Vajir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070920 VAJIR KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
157 DHILWAN PB-06-003-020-001/42
(Fattu Dhingra) 		2606003000NRG24141220230117211 14/12/2023 Vidya 2606003WL008224 Vidya 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070605 VIDYA W/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
158 DHILWAN PB-06-003-020-001/55
(Fattu Dhingra) 		2606003000NRG24141220230117212 14/12/2023 Davinder kaur 2606003WL008224 Davinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070917 DEVINDER KAUR HDFC BANK LTD(607152)
159 DHILWAN PB-06-003-020-001/69
(Fattu Dhingra) 		2606003000NRG24141220230117213 14/12/2023 Kashmir kaur 2606003WL008224 Kashmir kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070601 KASHMIR KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
160 DHILWAN PB-06-003-025-001/1
(Gaura) 		2606003000NRG24141220230117214 14/12/2023 Kulwinder Kaur 2606003WL008225 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070886 KULWINDER KAUR PUNJAB & SIND BANK(607087)
161 DHILWAN PB-06-003-025-001/12
(Gaura) 		2606003000NRG24141220230117216 14/12/2023 Jagir Kaur 2606003WL008225 Jagir Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070878 JAGIR KAUR PUNJAB & SIND BANK(607087)
162 DHILWAN PB-06-003-025-001/24
(Gaura) 		2606003000NRG24141220230117218 14/12/2023 Jaswant Kaur 2606003WL008225 Jaswant Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/03/2024 1163070874 JASWANT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
163 DHILWAN PB-06-003-025-001/30
(Gaura) 		2606003000NRG24141220230117219 14/12/2023 Kamaljit Kaur 2606003WL008225 Kamaljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070600 KAMALJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
164 DHILWAN PB-06-003-025-001/34
(Gaura) 		2606003000NRG24141220230117220 14/12/2023 Manjeet Kaur 2606003WL008225 Manjeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070887 MANJEET KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
165 DHILWAN PB-06-003-025-001/39
(Gaura) 		2606003000NRG24141220230117221 14/12/2023 Balwinder Kaur 2606003WL008225 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070787 BALWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 DHILWAN PB-06-003-025-001/7
(Gaura) 		2606003000NRG24141220230117226 14/12/2023 Amarjit kaur 2606003WL008225 Amarjit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070949 AMARJEET KAUR PUNJAB & SIND BANK(607087)
167 DHILWAN PB-06-003-025-001/9
(Gaura) 		2606003000NRG24141220230117227 14/12/2023 Bimla 2606003WL008225 Bimla 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070866 BIMLA PUNJAB & SIND BANK(607087)
168 DHILWAN PB-06-003-027-001/60
(Gazigadana) 		2606003000NRG24141220230117458 14/12/2023 Paramjit kaur 2606003WL008242 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070948 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
169 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG24141220230117244 14/12/2023 Jeet Kaur 2606003WL008227 Jeet Kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1163070847 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
170 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG24141220230117246 14/12/2023 Meena 2606003WL008227 Meena 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070846 MEENA GURDEV HDFC BANK LTD(607152)
171 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG24141220230117249 14/12/2023 Banso 2606003WL008227 Banso 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070867 BANSO MANOHAR HDFC BANK LTD(607152)
172 DHILWAN PB-06-003-030-001/18
(Haibatpur) 		2606003000NRG24141220230117250 14/12/2023 Kinder 2606003WL008227 Kinder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070868 KULWINDER KAUR W/O HARBANS LAL PUNJAB & SIND BANK(607087)
173 DHILWAN PB-06-003-030-001/21
(Haibatpur) 		2606003000NRG24141220230117251 14/12/2023 Bhajan Kaur 2606003WL008227 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070869 BHAJAN KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
174 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG24141220230117252 14/12/2023 Mindo 2606003WL008227 Mindo 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070870 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
175 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG24141220230117253 14/12/2023 Beero 2606003WL008227 Beero 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070807 BIRO W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
176 DHILWAN PB-06-003-030-001/33
(Haibatpur) 		2606003000NRG24141220230117255 14/12/2023 Rani 2606003WL008227 Rani 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163070822 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
177 DHILWAN PB-06-003-030-001/34
(Haibatpur) 		2606003000NRG24141220230117256 14/12/2023 Labho 2606003WL008227 Labho 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163070875 LABHO W/O SUCHA PUNJAB GRAMIN BANK(607138)
178 DHILWAN PB-06-003-030-001/35
(Haibatpur) 		2606003000NRG24141220230117257 14/12/2023 Neelam 2606003WL008227 Neelam 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070821 NEELAM KAUR D/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
179 DHILWAN PB-06-003-030-001/36
(Haibatpur) 		2606003000NRG24141220230117258 14/12/2023 Ninder 2606003WL008227 Ninder 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070897 KINDER MANGA HDFC BANK LTD(607152)
180 DHILWAN PB-06-003-030-001/45
(Haibatpur) 		2606003000NRG24141220230117262 14/12/2023 Pyar kaur 2606003WL008227 Pyar kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070908 PIYAR KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 DHILWAN PB-06-003-030-001/53
(Haibatpur) 		2606003000NRG24141220230117263 14/12/2023 Harjit kaur 2606003WL008227 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070815 HARJIT KAUR W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
182 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG24141220230117265 14/12/2023 Bholi 2606003WL008227 Bholi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070820 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
183 DHILWAN PB-06-003-040-001/1
(Khole) 		2606003000NRG24141220230117266 14/12/2023 Jaswant Kaur 2606003WL008228 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070633 JASWANT KAUR PUNJAB & SIND BANK(607087)
184 DHILWAN PB-06-003-040-001/135
(Khole) 		2606003000NRG24141220230117269 14/12/2023 Sandeep kaur 2606003WL008228 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070950 SANDEEP KAUR W/O AJAY PUNJAB GRAMIN BANK(607138)
185 DHILWAN PB-06-003-040-001/20
(Khole) 		2606003000NRG24141220230117270 14/12/2023 Kulwant Kaur 2606003WL008228 Kulwant Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070850 KULWANT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
186 DHILWAN PB-06-003-040-001/23
(Khole) 		2606003000NRG24141220230117271 14/12/2023 Surjit Kaur 2606003WL008228 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163070851 SURJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
187 DHILWAN PB-06-003-040-001/29
(Khole) 		2606003000NRG24141220230117272 14/12/2023 Nanko 2606003WL008228 Nanko 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070852 NANAK KAUR UNION BANK OF INDIA(508500)
188 DHILWAN PB-06-003-040-001/31
(Khole) 		2606003000NRG24141220230117273 14/12/2023 Gurmeeto 2606003WL008228 Gurmeeto 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070953 GURMIT KAUR UNION BANK OF INDIA(508500)
189 DHILWAN PB-06-003-040-001/38
(Khole) 		2606003000NRG24141220230117274 14/12/2023 Jaswant Kaur 2606003WL008228 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070952 JASWANT KAUR W/O GURDEEP SINGH & DSSO PUNJAB GRAMIN BANK(607138)
190 DHILWAN PB-06-003-040-001/44
(Khole) 		2606003000NRG24141220230117275 14/12/2023 Baksho 2606003WL008228 Baksho 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163070853 RAGHU U/G BAKSHO PUNJAB GRAMIN BANK(607138)
191 DHILWAN PB-06-003-040-001/46
(Khole) 		2606003000NRG24141220230117276 14/12/2023 Darshan Kaur 2606003WL008228 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070854 DARSHAN KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
192 DHILWAN PB-06-003-040-001/55
(Khole) 		2606003000NRG24141220230117277 14/12/2023 Amrik Kaur 2606003WL008228 Amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070855 AMRIK KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
193 DHILWAN PB-06-003-040-001/62
(Khole) 		2606003000NRG24141220230117278 14/12/2023 Deepo 2606003WL008228 Deepo 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070602 DEEPO CANARA BANK(508532)
194 DHILWAN PB-06-003-040-001/91
(Khole) 		2606003000NRG24141220230117280 14/12/2023 Balwinder Kaur 2606003WL008228 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163070957 BALWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
195 DHILWAN PB-06-003-043-001/109
(Mundi) 		2606003000NRG24141220230117281 14/12/2023 Sukhwinder singh 2606003WL008229 Sukhwinder singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070945 SUKHWINDER SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 DHILWAN PB-06-003-043-001/22
(Mundi) 		2606003000NRG24141220230117283 14/12/2023 Bhajno 2606003WL008229 Bhajno 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070856 BHAJNO W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
197 DHILWAN PB-06-003-043-001/24
(Mundi) 		2606003000NRG24141220230117284 14/12/2023 Ratan singh 2606003WL008229 Ratan singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070626 RATAN SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
198 DHILWAN PB-06-003-043-001/25
(Mundi) 		2606003000NRG24141220230117285 14/12/2023 Tarsem Singh 2606003WL008229 Tarsem Singh 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070857 TARSEM SINGH S/O KHUSIA PUNJAB GRAMIN BANK(607138)
199 DHILWAN PB-06-003-043-001/28
(Mundi) 		2606003000NRG24141220230117286 14/12/2023 JASVIR KAUR 2606003WL008229 JASVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070884 JASVIR KAUR KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
200 DHILWAN PB-06-003-043-001/29
(Mundi) 		2606003000NRG24141220230117287 14/12/2023 ALLIS 2606003WL008229 ALLIS 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163070858 AILAS CANARA BANK(508532)
201 DHILWAN PB-06-003-043-001/35
(Mundi) 		2606003000NRG24141220230117288 14/12/2023 GIANO 2606003WL008229 GIANO 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070890 GIANO PUNJAB GRAMIN BANK(607138)
202 DHILWAN PB-06-003-043-001/39
(Mundi) 		2606003000NRG24141220230117289 14/12/2023 Satya 2606003WL008229 Satya 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070859 SATIA AVTAR HDFC BANK LTD(607152)
203 DHILWAN PB-06-003-043-001/40
(Mundi) 		2606003000NRG24141220230117290 14/12/2023 Viroo 2606003WL008229 Viroo 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070889 VEERO JAGTAR HDFC BANK LTD(607152)
204 DHILWAN PB-06-003-043-001/41
(Mundi) 		2606003000NRG24141220230117291 14/12/2023 Gyan Singh 2606003WL008229 Gyan Singh 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070603 GIAN S/O TARA PUNJAB GRAMIN BANK(607138)
205 DHILWAN PB-06-003-043-001/42
(Mundi) 		2606003000NRG24141220230117292 14/12/2023 Joginder Singh 2606003WL008229 Joginder Singh 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070860 HARJINDER SINGH SO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
206 DHILWAN PB-06-003-043-001/44
(Mundi) 		2606003000NRG24141220230117293 14/12/2023 Dalbir Kaur 2606003WL008229 Dalbir Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1163070861 DALBIR KAUR HDFC BANK LTD(607152)
207 DHILWAN PB-06-003-043-001/51
(Mundi) 		2606003000NRG24141220230117295 14/12/2023 Rajwinder Kaur 2606003WL008229 Rajwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070862 RAJWINDER KAUR HDFC BANK LTD(607152)
208 DHILWAN PB-06-003-043-001/57
(Mundi) 		2606003000NRG24141220230117296 14/12/2023 Sawinder kaur 2606003WL008229 Sawinder kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070904 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
209 DHILWAN PB-06-003-043-001/61
(Mundi) 		2606003000NRG24141220230117297 14/12/2023 Gurpreet Kaur 2606003WL008229 Gurpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070905 GURPREET KAUR UNION BANK OF INDIA(508500)
210 DHILWAN PB-06-003-043-001/67
(Mundi) 		2606003000NRG24141220230117298 14/12/2023 Sarabjit Kaur 2606003WL008229 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070621 SARBJIT KAUR W/O HARMESH PUNJAB GRAMIN BANK(607138)
211 DHILWAN PB-06-003-043-001/69
(Mundi) 		2606003000NRG24141220230117299 14/12/2023 Manjit kaur 2606003WL008229 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070907 MANJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
212 DHILWAN PB-06-003-043-001/70
(Mundi) 		2606003000NRG24141220230117300 14/12/2023 Sarwan singh 2606003WL008229 Sarwan singh 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070620 SARWAN SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
213 DHILWAN PB-06-003-043-001/72
(Mundi) 		2606003000NRG24141220230117301 14/12/2023 Arjun singh 2606003WL008229 Arjun singh 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070619 HARPREET SINGH U/G ARJAN SINGH PUNJAB GRAMIN BANK(607138)
214 DHILWAN PB-06-003-043-001/74
(Mundi) 		2606003000NRG24141220230117302 14/12/2023 Darshan kaur 2606003WL008229 Darshan kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070943 DARSHAN KAUR HDFC BANK LTD(607152)
215 DHILWAN PB-06-003-043-001/75
(Mundi) 		2606003000NRG24141220230117303 14/12/2023 Baljit kaur 2606003WL008229 Baljit kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070926 BALJIT KAUR W/O LAKHVIR PUNJAB GRAMIN BANK(607138)
216 DHILWAN PB-06-003-043-001/77
(Mundi) 		2606003000NRG24141220230117304 14/12/2023 Parminder kaur 2606003WL008229 Parminder kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070925 PARMINDER KAUR HDFC BANK LTD(607152)
217 DHILWAN PB-06-003-043-001/79
(Mundi) 		2606003000NRG24141220230117305 14/12/2023 Sunita 2606003WL008229 Sunita 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070928 SUNITA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
218 DHILWAN PB-06-003-043-001/8
(Mundi) 		2606003000NRG24141220230117306 14/12/2023 Jaswinder Kaur 2606003WL008229 Jaswinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070863 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
219 DHILWAN PB-06-003-043-001/80
(Mundi) 		2606003000NRG24141220230117307 14/12/2023 Dalbiro 2606003WL008229 Dalbiro 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070935 DILBERO W/O MOHAN PUNJAB GRAMIN BANK(607138)
220 DHILWAN PB-06-003-043-001/83
(Mundi) 		2606003000NRG24141220230117308 14/12/2023 Baljit kaur 2606003WL008229 Baljit kaur 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1163070924 BALJIT KAUR HDFC BANK LTD(607152)
221 DHILWAN PB-06-003-043-001/85
(Mundi) 		2606003000NRG24141220230117310 14/12/2023 Varkha 2606003WL008229 Varkha 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070927 VARKHA S/O SURINDER LAL UNION BANK OF INDIA(508500)
222 DHILWAN PB-06-003-043-001/90
(Mundi) 		2606003000NRG24141220230117311 14/12/2023 Reena rani 2606003WL008229 Reena rani 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070929 REENA RANI HDFC BANK LTD(607152)
223 DHILWAN PB-06-003-043-001/91
(Mundi) 		2606003000NRG24141220230117312 14/12/2023 Sandeep kaur 2606003WL008229 Sandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070958 SANDEEP KAUR HDFC BANK LTD(607152)
224 DHILWAN PB-06-003-043-001/92
(Mundi) 		2606003000NRG24141220230117313 14/12/2023 Geeta 2606003WL008229 Geeta 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070934 GEETA HARJODHAN HDFC BANK LTD(607152)
225 DHILWAN PB-06-003-043-001/93
(Mundi) 		2606003000NRG24141220230117314 14/12/2023 Kanta 2606003WL008229 Kanta 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1163070936 KANTA DEVI BANK OF INDIA(508505)
226 DHILWAN PB-06-003-043-001/96
(Mundi) 		2606003000NRG24141220230117315 14/12/2023 Lal chand 2606003WL008229 Lal chand 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1163070961 LAL CHAND S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
227 DHILWAN PB-06-003-047-001/12
(Mangewal) 		2606003000NRG24141220230117523 14/12/2023 Deepo 2606003WL008257 Deepo 00352 PUNB0PGB003 2424 2424 Processed 02/03/2024 1163070876 DEEPO WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
228 DHILWAN PB-06-003-047-001/18
(Mangewal) 		2606003000NRG24141220230117524 14/12/2023 Rajwinder Kaur 2606003WL008257 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/03/2024 1163070873 RAJWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
229 DHILWAN PB-06-003-047-001/3
(Mangewal) 		2606003000NRG24141220230117525 14/12/2023 Bhajan Singh 2606003WL008257 Bhajan Singh 00352 PUNB0PGB003 2424 2424 Processed 02/03/2024 1163070583 BHAJAN SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
230 DHILWAN PB-06-003-047-001/42
(Mangewal) 		2606003000NRG24141220230117529 14/12/2023 Reena rani 2606003WL008257 Reena rani 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070798 REENA RANI W/O SUNNY SINGH PUNJAB GRAMIN BANK(607138)
231 DHILWAN PB-06-003-047-001/49
(Mangewal) 		2606003000NRG24141220230117530 14/12/2023 Ravinder kaur 2606003WL008257 Ravinder kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070814 RAVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
232 DHILWAN PB-06-003-047-001/61
(Mangewal) 		2606003000NRG24141220230117534 14/12/2023 Paramjit kaur 2606003WL008257 Paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163070813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 DHILWAN PB-06-003-047-001/69
(Mangewal) 		2606003000NRG24141220230117535 14/12/2023 Manjit kaur 2606003WL008257 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 02/03/2024 1163070818 HARJIT SINGH U/G MANJEET KAUR W/O SATNAM PUNJAB NATIONAL BANK(508568)
234 DHILWAN PB-06-003-058-001/36
(Nurpur Rajputtan) 		2606003000NRG24141220230117374 14/12/2023 Nirmal singh 2606003WL008233 Nirmal singh 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163070593 NIRMAL SINGH SO BHAWANT SINGH UNION BANK OF INDIA(508500)
235 DHILWAN PB-06-003-066-001/10
(Rupanpur) 		2606003000NRG24141220230117422 14/12/2023 Pyar Kaur 2606003WL008237 Pyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163070845 PIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
236 DHILWAN PB-06-003-070-001/1
(Sanghojala) 		2606003000NRG24141220230117436 14/12/2023 Pyara Singh 2606003WL008240 Pyara Singh 00352 PUNB0PGB003 2121 2121 Processed 02/03/2024 1163070825 PIARA SINGH & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
237 DHILWAN PB-06-003-070-001/27
(Sanghojala) 		2606003000NRG24141220230117447 14/12/2023 Balwir Kaur 2606003WL008240 Balwir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163070848 BIRO W/O SH SHINDER PUNJAB & SIND BANK(607087)
238 DHILWAN PB-06-003-070-001/28
(Sanghojala) 		2606003000NRG24141220230117448 14/12/2023 Gyan Kaur 2606003WL008240 Gyan Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070785 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
239 DHILWAN PB-06-003-080-001/10
(Shahpur Peeran) 		2606003000NRG24141220230117459 14/12/2023 Balwinder Kaur 2606003WL008242 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070828 BALWINDER KAUR HDFC BANK LTD(607152)
240 DHILWAN PB-06-003-080-001/100
(Shahpur Peeran) 		2606003000NRG24141220230117460 14/12/2023 Kulwinder kaur 2606003WL008242 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070817 KULWINDER KAUR WO GU BANK OF BARODA(606985)
241 DHILWAN PB-06-003-080-001/102
(Shahpur Peeran) 		2606003000NRG24141220230117461 14/12/2023 Amanpreet kaur 2606003WL008242 Amanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070809 AMANPREET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
242 DHILWAN PB-06-003-080-001/11
(Shahpur Peeran) 		2606003000NRG24141220230117463 14/12/2023 Raj Rani 2606003WL008242 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070827 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
243 DHILWAN PB-06-003-080-001/14
(Shahpur Peeran) 		2606003000NRG24141220230117464 14/12/2023 Jagir Kaur 2606003WL008242 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070832 JAGIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
244 DHILWAN PB-06-003-080-001/16
(Shahpur Peeran) 		2606003000NRG24141220230117465 14/12/2023 Parkasho 2606003WL008242 Parkasho 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070826 PARKASHO AIRTEL PAYMENTS BANK LIMITED(990288)
245 DHILWAN PB-06-003-080-001/17
(Shahpur Peeran) 		2606003000NRG24141220230117466 14/12/2023 Manjit Kaur 2606003WL008242 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1163070830 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 DHILWAN PB-06-003-080-001/2
(Shahpur Peeran) 		2606003000NRG24141220230117467 14/12/2023 Beero 2606003WL008242 Beero 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070831 BIRO W/O RANA PUNJAB GRAMIN BANK(607138)
247 DHILWAN PB-06-003-080-001/21
(Shahpur Peeran) 		2606003000NRG24141220230117468 14/12/2023 Baljit Kaur 2606003WL008242 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070829 BALJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
248 DHILWAN PB-06-003-080-001/30
(Shahpur Peeran) 		2606003000NRG24141220230117469 14/12/2023 Sukhwinder Kaur 2606003WL008242 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070849 SUKHWINDER KAUR HDFC BANK LTD(607152)
249 DHILWAN PB-06-003-080-001/34
(Shahpur Peeran) 		2606003000NRG24141220230117470 14/12/2023 Jaswir Kaur 2606003WL008242 Jaswir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070877 JASBIR KAUR W/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
250 DHILWAN PB-06-003-080-001/35
(Shahpur Peeran) 		2606003000NRG24141220230117471 14/12/2023 Binder 2606003WL008242 Binder 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070880 BINDER W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
251 DHILWAN PB-06-003-080-001/36
(Shahpur Peeran) 		2606003000NRG24141220230117472 14/12/2023 Gyan Kaur 2606003WL008242 Gyan Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070879 GIAN KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
252 DHILWAN PB-06-003-080-001/47
(Shahpur Peeran) 		2606003000NRG24141220230117474 14/12/2023 Kulwant kaur 2606003WL008242 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1163070896 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
253 DHILWAN PB-06-003-080-001/55
(Shahpur Peeran) 		2606003000NRG24141220230117476 14/12/2023 Kamlesh 2606003WL008242 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070891 KAMLESH W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
254 DHILWAN PB-06-003-080-001/59
(Shahpur Peeran) 		2606003000NRG24141220230117477 14/12/2023 Swaran kaur 2606003WL008242 Swaran kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163070606 SWARN KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
255 DHILWAN PB-06-003-080-001/60
(Shahpur Peeran) 		2606003000NRG24141220230117478 14/12/2023 Anjali 2606003WL008242 Anjali 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163070819 ANJALI DO PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 344511 344511
256 DHILWAN PB-06-003-058-001/58
(Nurpur Rajputtan) 		2606003000NRG24141220230117379 14/12/2023 Harbans singh 2606003WL008233 Harbans singh 00354 PUNB0025800 2121 2121 Processed 02/03/2024 1163070573 HARBANS SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
257 DHILWAN PB-06-003-072-001/20
(Surakhpur) 		2606003000NRG24141220230117539 14/12/2023 Palwinder Kaur 2606003WL008258 Palwinder Kaur 00354 PUNB0025800 1212 1212 Processed 01/03/2024 1163070574 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
258 DHILWAN PB-06-003-009-001/10
(Bijli Nangal) 		2606003000NRG24141220230117088 14/12/2023 Seeto 2606003WL008221 Seeto 00354 PUNB0152300 1818 1818 Processed 02/03/2024 1163070976 SEETO PUNJAB NATIONAL BANK(508568)
259 DHILWAN PB-06-003-009-001/23
(Bijli Nangal) 		2606003000NRG24141220230117094 14/12/2023 Rajwinder Kaur 2606003WL008221 Rajwinder Kaur 00354 PUNB0152300 2121 2121 Processed 02/03/2024 1163070641 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 DHILWAN PB-06-003-009-001/28
(Bijli Nangal) 		2606003000NRG24141220230117096 14/12/2023 Surjit Kaur 2606003WL008221 Surjit Kaur 00354 PUNB0152300 909 909 Processed 02/03/2024 1163070979 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
261 DHILWAN PB-06-003-009-001/29
(Bijli Nangal) 		2606003000NRG24141220230117097 14/12/2023 Raj Kaur 2606003WL008221 Raj Kaur 00354 PUNB0152300 2121 2121 Processed 02/03/2024 1163070978 RAJ KAUR PUNJAB NATIONAL BANK(508568)
262 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG24141220230117101 14/12/2023 Nirmal kaur 2606003WL008221 Nirmal kaur 00354 PUNB0152300 1212 1212 Processed 01/03/2024 1163070977 NIRMAL KAUR W/O MUKHTIAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
263 DHILWAN PB-06-003-009-001/37
(Bijli Nangal) 		2606003000NRG24141220230117102 14/12/2023 Sarabjit kaur 2606003WL008221 Sarabjit kaur 00354 PUNB0152300 2121 2121 Processed 02/03/2024 1163070639 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
264 DHILWAN PB-06-003-009-001/45
(Bijli Nangal) 		2606003000NRG24141220230117105 14/12/2023 Manjit kaur 2606003WL008221 Manjit kaur 00354 PUNB0152300 2121 2121 Processed 01/03/2024 1163070638 MANJIT KAUR W/O GURMEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
265 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG24141220230117108 14/12/2023 Rajwinder kaur 2606003WL008221 Rajwinder kaur 00354 PUNB0152300 2121 2121 Processed 02/03/2024 1163070637 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
266 DHILWAN PB-06-003-009-001/58
(Bijli Nangal) 		2606003000NRG24141220230117111 14/12/2023 Paro 2606003WL008221 Paro 00354 PUNB0152300 2121 2121 Processed 02/03/2024 1163070640 PARO & DSSO KPT.PLA NO 67609 PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
267 DHILWAN PB-06-003-011-001/29
(Boot) 		2606003000NRG24141220230117411 14/12/2023 Shahni 2606003WL008237 Shahni 00354 PUNB0180910 1818 1818 Processed 01/03/2024 1163070642 SHAHNI BANK OF BARODA(606985)
268 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG24141220230117380 14/12/2023 Jaswant Singh 2606003WL008234 Jaswant Singh 00354 PUNB0180910 1818 1818 Processed 02/03/2024 1163070967 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
269 DHILWAN PB-06-003-064-001/33
(Paharipur) 		2606003000NRG24141220230117385 14/12/2023 Jagir Singh 2606003WL008234 Jagir Singh 00354 PUNB0180910 1818 1818 Processed 02/03/2024 1163070643 JAGIR SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
270 DHILWAN PB-06-003-064-001/51
(Paharipur) 		2606003000NRG24141220230117386 14/12/2023 Shingara Singh 2606003WL008234 Shingara Singh 00354 PUNB0180910 1818 1818 Processed 02/03/2024 1163070628 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
271 DHILWAN PB-06-003-064-001/68
(Paharipur) 		2606003000NRG24141220230117390 14/12/2023 Navjit kaur 2606003WL008234 Navjit kaur 00354 PUNB0180910 1818 1818 Processed 01/03/2024 1163070647 MRS NAVJIT KAUR STATE BANK OF INDIA(508548)
272 DHILWAN PB-06-003-064-001/72
(Paharipur) 		2606003000NRG24141220230117391 14/12/2023 Dalbir 2606003WL008234 Dalbir 00354 PUNB0180910 1818 1818 Processed 02/03/2024 1163070645 DALBIR SO MUNSI PUNJAB NATIONAL BANK(508568)
273 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG24141220230117392 14/12/2023 Raj 2606003WL008234 Raj 00354 PUNB0180910 606 606 Processed 01/03/2024 1163070644 RAJ DILBAR HDFC BANK LTD(607152)
274 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG24141220230117394 14/12/2023 Biro 2606003WL008234 Biro 00354 PUNB0180910 1818 1818 Processed 02/03/2024 1163070648 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
275 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG24141220230117396 14/12/2023 Jeeto 2606003WL008234 Jeeto 00354 PUNB0180910 1515 1515 Processed 02/03/2024 1163070646 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
276 DHILWAN PB-06-003-002-002/100
(Bhandal Bet) 		2606003000NRG24141220230117053 14/12/2023 Charanjit Kaur 2606003WL008220 Charanjit Kaur 00354 PUNB0348800 1515 1515 Processed 01/03/2024 1163070694 CHARANJEET KAUR HDFC BANK LTD(607152)
277 DHILWAN PB-06-003-002-002/106
(Bhandal Bet) 		2606003000NRG24141220230117054 14/12/2023 Joginder Singh 2606003WL008220 Joginder Singh 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070894 JOGINDER SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
278 DHILWAN PB-06-003-002-002/108
(Bhandal Bet) 		2606003000NRG24141220230117055 14/12/2023 Sarabjit Kaur 2606003WL008220 Sarabjit Kaur 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070903 SARBJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
279 DHILWAN PB-06-003-002-002/116
(Bhandal Bet) 		2606003000NRG24141220230117058 14/12/2023 Suneha 2606003WL008220 Suneha 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070911 SUNEHA WO SABI PUNJAB NATIONAL BANK(508568)
280 DHILWAN PB-06-003-002-002/118
(Bhandal Bet) 		2606003000NRG24141220230117059 14/12/2023 Anju 2606003WL008220 Anju 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070696 ANJU PUNJAB NATIONAL BANK(508568)
281 DHILWAN PB-06-003-002-002/130
(Bhandal Bet) 		2606003000NRG24141220230117060 14/12/2023 Preet 2606003WL008220 Preet 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070916 PREET W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
282 DHILWAN PB-06-003-002-002/137
(Bhandal Bet) 		2606003000NRG24141220230117061 14/12/2023 Simarjit Kaur 2606003WL008220 Simarjit Kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070655 SIMERJIT KAUR PUNJAB NATIONAL BANK(508568)
283 DHILWAN PB-06-003-002-002/144
(Bhandal Bet) 		2606003000NRG24141220230117062 14/12/2023 Rekha Rani 2606003WL008220 Rekha Rani 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070684 REKHA RANI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
284 DHILWAN PB-06-003-002-002/148
(Bhandal Bet) 		2606003000NRG24141220230117064 14/12/2023 Reena 2606003WL008220 Reena 00354 PUNB0348800 1515 1515 Processed 01/03/2024 1163070962 Reena .. FINO PAYMENTS BANK LTD(608001)
285 DHILWAN PB-06-003-002-002/157
(Bhandal Bet) 		2606003000NRG24141220230117066 14/12/2023 Bachno 2606003WL008220 Bachno 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070713 BACHNO W/O SATPAL PUNJAB NATIONAL BANK(508568)
286 DHILWAN PB-06-003-002-002/158
(Bhandal Bet) 		2606003000NRG24141220230117067 14/12/2023 Raji 2606003WL008220 Raji 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070692 RAJI WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
287 DHILWAN PB-06-003-002-002/162
(Bhandal Bet) 		2606003000NRG24141220230117068 14/12/2023 Sheela 2606003WL008220 Sheela 00354 PUNB0348800 909 909 Processed 01/03/2024 1163070946 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
288 DHILWAN PB-06-003-002-002/165
(Bhandal Bet) 		2606003000NRG24141220230117070 14/12/2023 Karishna 2606003WL008220 Karishna 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070712 KRISHANA WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
289 DHILWAN PB-06-003-002-002/169
(Bhandal Bet) 		2606003000NRG24141220230117071 14/12/2023 Manjit Kaur 2606003WL008220 Manjit Kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070899 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
290 DHILWAN PB-06-003-002-002/172
(Bhandal Bet) 		2606003000NRG24141220230117073 14/12/2023 Ranjit Kaur 2606003WL008220 Ranjit Kaur 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070715 RANJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
291 DHILWAN PB-06-003-002-002/173
(Bhandal Bet) 		2606003000NRG24141220230117074 14/12/2023 Jasbir Kaur 2606003WL008220 Jasbir Kaur 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1163070923 JASBIR KAUR WO BIKER SINGH BANK OF INDIA(508505)
292 DHILWAN PB-06-003-002-002/18
(Bhandal Bet) 		2606003000NRG24141220230117514 14/12/2023 Debho 2606003WL008256 Debho 00354 PUNB0348800 175 175 Processed 02/03/2024 1163070706 DEBO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
293 DHILWAN PB-06-003-002-002/20
(Bhandal Bet) 		2606003000NRG24141220230117075 14/12/2023 Preetam Kaur 2606003WL008220 Preetam Kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070707 PRITO W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
294 DHILWAN PB-06-003-002-002/215
(Bhandal Bet) 		2606003000NRG24141220230117076 14/12/2023 Satya 2606003WL008220 Satya 00354 PUNB0348800 2727 2727 Processed 02/03/2024 1163070938 SATYA WO MAHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
295 DHILWAN PB-06-003-002-002/222
(Bhandal Bet) 		2606003000NRG24141220230117515 14/12/2023 Amita 2606003WL008256 Amita 00354 PUNB0348800 150 150 Processed 02/03/2024 1163070689 AMITA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 DHILWAN PB-06-003-002-002/227
(Bhandal Bet) 		2606003000NRG24141220230117077 14/12/2023 Sandeep kaur 2606003WL008220 Sandeep kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070714 SANDEEP KAUR D/O JIT SINGH PUNJAB NATIONAL BANK(508568)
297 DHILWAN PB-06-003-002-002/229
(Bhandal Bet) 		2606003000NRG24141220230117078 14/12/2023 Ranjit kaur 2606003WL008220 Ranjit kaur 00354 PUNB0348800 909 909 Processed 01/03/2024 1163070898 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHILWAN PB-06-003-002-002/29
(Bhandal Bet) 		2606003000NRG24141220230117079 14/12/2023 Nimbo 2606003WL008220 Nimbo 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070710 NIMBO W/O MOHNA PUNJAB NATIONAL BANK(508568)
299 DHILWAN PB-06-003-002-002/30
(Bhandal Bet) 		2606003000NRG24141220230117517 14/12/2023 Lovepreet singh 2606003WL008256 Lovepreet singh 00354 PUNB0348800 175 175 Processed 01/03/2024 1163070701 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
300 DHILWAN PB-06-003-002-002/38
(Bhandal Bet) 		2606003000NRG24141220230117080 14/12/2023 Shilo 2606003WL008220 Shilo 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070711 SHILO WO JOGINDER PUNJAB NATIONAL BANK(508568)
301 DHILWAN PB-06-003-002-002/4
(Bhandal Bet) 		2606003000NRG24141220230117081 14/12/2023 Balwinder Kaur 2606003WL008220 Balwinder Kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070709 BINDER WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
302 DHILWAN PB-06-003-002-002/40
(Bhandal Bet) 		2606003000NRG24141220230117083 14/12/2023 Gurmit Kaur 2606003WL008220 Gurmit Kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070668 GURMIT KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
303 DHILWAN PB-06-003-002-002/40
(Bhandal Bet) 		2606003000NRG24141220230117082 14/12/2023 Resham Lal 2606003WL008220 Resham Lal 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070944 RESHAM LAL PUNJAB NATIONAL BANK(508568)
304 DHILWAN PB-06-003-002-002/49
(Bhandal Bet) 		2606003000NRG24141220230117518 14/12/2023 Rajwinder Kaur 2606003WL008256 Rajwinder Kaur 00354 PUNB0348800 150 150 Processed 02/03/2024 1163070665 RAJWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 DHILWAN PB-06-003-002-002/5
(Bhandal Bet) 		2606003000NRG24141220230117519 14/12/2023 Gido 2606003WL008256 Gido 00354 PUNB0348800 150 150 Processed 02/03/2024 1163070708 GIDO W/O CHANNA PUNJAB NATIONAL BANK(508568)
306 DHILWAN PB-06-003-002-002/55
(Bhandal Bet) 		2606003000NRG24141220230117084 14/12/2023 Santo 2606003WL008220 Santo 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070703 SANTO W/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
307 DHILWAN PB-06-003-002-002/61
(Bhandal Bet) 		2606003000NRG24141220230117085 14/12/2023 Shimbo 2606003WL008220 Shimbo 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070654 SHIMBO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
308 DHILWAN PB-06-003-002-002/62
(Bhandal Bet) 		2606003000NRG24141220230117520 14/12/2023 Jasbir Kaur 2606003WL008256 Jasbir Kaur 00354 PUNB0348800 100 100 Processed 02/03/2024 1163070663 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
309 DHILWAN PB-06-003-002-002/72
(Bhandal Bet) 		2606003000NRG24141220230117086 14/12/2023 Neelam 2606003WL008220 Neelam 00354 PUNB0348800 909 909 Processed 01/03/2024 1163070661 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
310 DHILWAN PB-06-003-002-002/76
(Bhandal Bet) 		2606003000NRG24141220230117521 14/12/2023 Manjit Kaur 2606003WL008256 Manjit Kaur 00354 PUNB0348800 150 150 Processed 02/03/2024 1163070683 MANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
311 DHILWAN PB-06-003-002-002/90
(Bhandal Bet) 		2606003000NRG24141220230117522 14/12/2023 Baljit Kaur 2606003WL008256 Baljit Kaur 00354 PUNB0348800 150 150 Processed 02/03/2024 1163070659 BALJIT WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
312 DHILWAN PB-06-003-002-002/99
(Bhandal Bet) 		2606003000NRG24141220230117087 14/12/2023 Ranjit Kaur 2606003WL008220 Ranjit Kaur 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070662 RANJIT KAUR W/O JOINDER SINGH PUNJAB NATIONAL BANK(508568)
313 DHILWAN PB-06-003-019-001/64
(Fatehpur) 		2606003000NRG24141220230117168 14/12/2023 Sukhjeet Kaur 2606003WL008223 Sukhjeet Kaur 00354 PUNB0348800 303 303 Processed 02/03/2024 1163070677 SUKHJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
314 DHILWAN PB-06-003-019-001/67
(Fatehpur) 		2606003000NRG24141220230117169 14/12/2023 Jyoti 2606003WL008223 Jyoti 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070674 JYOTI WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
315 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG24141220230117170 14/12/2023 Amandeep kaur 2606003WL008223 Amandeep kaur 00354 PUNB0348800 606 606 Processed 02/03/2024 1163070691 AMANDEEP KAUR WO TRSEM SINGH PUNJAB NATIONAL BANK(508568)
316 DHILWAN PB-06-003-019-002/48
(Fatehpur) 		2606003000NRG24141220230117171 14/12/2023 Shindo 2606003WL008223 Shindo 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070698 SHINDO & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
317 DHILWAN PB-06-003-019-002/49
(Fatehpur) 		2606003000NRG24141220230117172 14/12/2023 Harpreet kaur 2606003WL008223 Harpreet kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070718 HARPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
318 DHILWAN PB-06-003-019-002/50
(Fatehpur) 		2606003000NRG24141220230117173 14/12/2023 Nirmal kaur 2606003WL008223 Nirmal kaur 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070719 NIRMAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
319 DHILWAN PB-06-003-019-002/52
(Fatehpur) 		2606003000NRG24141220230117174 14/12/2023 Gurdev kaur 2606003WL008223 Gurdev kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070722 GURDEV KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 DHILWAN PB-06-003-019-002/53
(Fatehpur) 		2606003000NRG24141220230117175 14/12/2023 Swarn kaur 2606003WL008223 Swarn kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1163070963 SWARN KAUR W/O SURINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
321 DHILWAN PB-06-003-019-002/54
(Fatehpur) 		2606003000NRG24141220230117176 14/12/2023 Balwinder kaur 2606003WL008223 Balwinder kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1163070700 BALWINDER KAUR WO MALKIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
322 DHILWAN PB-06-003-019-002/55
(Fatehpur) 		2606003000NRG24141220230117177 14/12/2023 Sukhjit kaur 2606003WL008223 Sukhjit kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070721 SUKHJEET KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
323 DHILWAN PB-06-003-019-002/56
(Fatehpur) 		2606003000NRG24141220230117178 14/12/2023 Kuljit kaur 2606003WL008223 Kuljit kaur 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070720 KULJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
324 DHILWAN PB-06-003-019-002/57
(Fatehpur) 		2606003000NRG24141220230117179 14/12/2023 Balvir kaur 2606003WL008223 Balvir kaur 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070893 BALVIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
325 DHILWAN PB-06-003-019-002/60
(Fatehpur) 		2606003000NRG24141220230117181 14/12/2023 Jaswant Singh 2606003WL008223 Jaswant Singh 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1163070658 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
326 DHILWAN PB-06-003-019-002/61
(Fatehpur) 		2606003000NRG24141220230117182 14/12/2023 Daljit Singh 2606003WL008223 Daljit Singh 00354 PUNB0348800 2121 2121 Rejected 01/03/2024 1163070702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 DHILWAN PB-06-003-060-001/17
(Nurpur Januhan) 		2606003000NRG24141220230117351 14/12/2023 Dalbir Kaur 2606003WL008232 Dalbir Kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070657 DALBIR KAUR W/O MR.MISHI PUNJAB NATIONAL BANK(508568)
328 DHILWAN PB-06-003-060-001/18
(Nurpur Januhan) 		2606003000NRG24141220230117352 14/12/2023 Karam Chand 2606003WL008232 Karam Chand 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070699 KARAM CHAND SO SARAIN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
329 DHILWAN PB-06-003-060-001/32
(Nurpur Januhan) 		2606003000NRG24141220230117354 14/12/2023 Kulwant Kaur 2606003WL008232 Kulwant Kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070964 KULWANT KAUR W/O MR. JIT SINGH PUNJAB NATIONAL BANK(508568)
330 DHILWAN PB-06-003-060-001/33
(Nurpur Januhan) 		2606003000NRG24141220230117355 14/12/2023 Gurjit Kaur 2606003WL008232 Gurjit Kaur 00354 PUNB0348800 606 606 Processed 02/03/2024 1163070664 GURJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
331 DHILWAN PB-06-003-060-001/34
(Nurpur Januhan) 		2606003000NRG24141220230117356 14/12/2023 KULWANT KAUR 2606003WL008232 KULWANT KAUR 00354 PUNB0348800 1515 1515 Processed 01/03/2024 1163070660 Kulwant Kaur FINO PAYMENTS BANK LTD(608001)
332 DHILWAN PB-06-003-060-001/37
(Nurpur Januhan) 		2606003000NRG24141220230117357 14/12/2023 RANI 2606003WL008232 RANI 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070656 RANI W/O MR.RANJIT SINGH PUNJAB NATIONAL BANK(508568)
333 DHILWAN PB-06-003-060-001/39
(Nurpur Januhan) 		2606003000NRG24141220230117358 14/12/2023 SWARANJIT KAUR 2606003WL008232 SWARANJIT KAUR 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070671 SWRANJIT KAUR PUNJAB NATIONAL BANK(508568)
334 DHILWAN PB-06-003-060-001/41
(Nurpur Januhan) 		2606003000NRG24141220230117359 14/12/2023 JOTI 2606003WL008232 JOTI 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070680 JOTI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
335 DHILWAN PB-06-003-060-001/43
(Nurpur Januhan) 		2606003000NRG24141220230117360 14/12/2023 PARKASH KAUR 2606003WL008232 PARKASH KAUR 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070679 PARKASH KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
336 DHILWAN PB-06-003-060-001/44
(Nurpur Januhan) 		2606003000NRG24141220230117361 14/12/2023 JASVIR KAUR 2606003WL008232 JASVIR KAUR 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070678 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
337 DHILWAN PB-06-003-060-001/51
(Nurpur Januhan) 		2606003000NRG24141220230117362 14/12/2023 Balvir kaur 2606003WL008232 Balvir kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070919 BALVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
338 DHILWAN PB-06-003-060-001/7
(Nurpur Januhan) 		2606003000NRG24141220230117365 14/12/2023 Dalbir Kaur 2606003WL008232 Dalbir Kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1163070717 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
339 DHILWAN PB-06-003-060-001/79
(Nurpur Januhan) 		2606003000NRG24141220230117366 14/12/2023 Rani 2606003WL008232 Rani 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070915 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
340 DHILWAN PB-06-003-060-001/83
(Nurpur Januhan) 		2606003000NRG24141220230117368 14/12/2023 mindo 2606003WL008232 mindo 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070901 MINDO W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
341 DHILWAN PB-06-003-060-001/92
(Nurpur Januhan) 		2606003000NRG24141220230117369 14/12/2023 Manpreet kaur 2606003WL008232 Manpreet kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1163070673 MANPREET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
342 DHILWAN PB-06-003-061-001/1
(Narket) 		2606003000NRG24141220230117316 14/12/2023 Lakhwant Singh 2606003WL008230 Lakhwant Singh 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070666 LAKHWANT SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
343 DHILWAN PB-06-003-061-001/11
(Narket) 		2606003000NRG24141220230117317 14/12/2023 Sohan Singh 2606003WL008230 Sohan Singh 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070704 SOHAN SINGH S/O INDER PUNJAB NATIONAL BANK(508568)
344 DHILWAN PB-06-003-061-001/14
(Narket) 		2606003000NRG24141220230117318 14/12/2023 Dalbiro 2606003WL008230 Dalbiro 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070676 DALBIRO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
345 DHILWAN PB-06-003-061-001/16
(Narket) 		2606003000NRG24141220230117319 14/12/2023 Wajira 2606003WL008230 Wajira 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1163070697 VAJIRA W/O DARSHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
346 DHILWAN PB-06-003-061-001/17
(Narket) 		2606003000NRG24141220230117320 14/12/2023 Kulwinder Kaur 2606003WL008230 Kulwinder Kaur 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070695 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 DHILWAN PB-06-003-061-001/19
(Narket) 		2606003000NRG24141220230117321 14/12/2023 Pyara Singh 2606003WL008230 Pyara Singh 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070716 PIARA SINGH SO FARIDA PUNJAB NATIONAL BANK(508568)
348 DHILWAN PB-06-003-061-001/20
(Narket) 		2606003000NRG24141220230117323 14/12/2023 Joginder Singh 2606003WL008230 Joginder Singh 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070685 JOGINDER SO FARIDA PUNJAB NATIONAL BANK(508568)
349 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG24141220230117324 14/12/2023 Ranjit Rani 2606003WL008230 Ranjit Rani 00354 PUNB0348800 606 606 Processed 02/03/2024 1163070670 RANJIT RANI W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
350 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG24141220230117325 14/12/2023 Sarabjit kaur 2606003WL008230 Sarabjit kaur 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070669 SARABJEET KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
351 DHILWAN PB-06-003-061-001/34
(Narket) 		2606003000NRG24141220230117327 14/12/2023 Sunita rani 2606003WL008230 Sunita rani 00354 PUNB0348800 3030 3030 Processed 02/03/2024 1163070682 SUNITA RANI WO KULDIP LAL PUNJAB NATIONAL BANK(508568)
352 DHILWAN PB-06-003-061-001/5
(Narket) 		2606003000NRG24141220230117328 14/12/2023 Davinder Kaur 2606003WL008230 Davinder Kaur 00354 PUNB0348800 2727 2727 Processed 02/03/2024 1163070902 DAVINDER KAUR WO BAGGO PUNJAB NATIONAL BANK(508568)
353 DHILWAN PB-06-003-061-001/7
(Narket) 		2606003000NRG24141220230117329 14/12/2023 Dalwir Kaur 2606003WL008230 Dalwir Kaur 00354 PUNB0348800 2727 2727 Processed 02/03/2024 1163070667 DALBIR KAUR W/O LATE BAKHISH LAL PUNJAB NATIONAL BANK(508568)
354 DHILWAN PB-06-003-061-001/9
(Narket) 		2606003000NRG24141220230117331 14/12/2023 Baljit Kaur 2606003WL008230 Baljit Kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070688 BALJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
355 DHILWAN PB-06-003-070-001/103
(Sanghojala) 		2606003000NRG24141220230117437 14/12/2023 Tahal singh 2606003WL008240 Tahal singh 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070910 TAHAL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
356 DHILWAN PB-06-003-070-001/119
(Sanghojala) 		2606003000NRG24141220230117438 14/12/2023 Balwinder kaur 2606003WL008240 Balwinder kaur 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070906 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
357 DHILWAN PB-06-003-070-001/178
(Sanghojala) 		2606003000NRG24141220230117443 14/12/2023 Surjit kaur 2606003WL008240 Surjit kaur 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070693 SURJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
358 DHILWAN PB-06-003-070-001/187
(Sanghojala) 		2606003000NRG24141220230117444 14/12/2023 Amandeep kaur 2606003WL008240 Amandeep kaur 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070690 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 DHILWAN PB-06-003-070-001/19
(Sanghojala) 		2606003000NRG24141220230117445 14/12/2023 Mangal Singh 2606003WL008240 Mangal Singh 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070687 MANGAL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
360 DHILWAN PB-06-003-070-001/25
(Sanghojala) 		2606003000NRG24141220230117446 14/12/2023 Surinder Singh 2606003WL008240 Surinder Singh 00354 PUNB0348800 1818 1818 Processed 02/03/2024 1163070705 SARINDER SINGH PUNJAB NATIONAL BANK(508568)
361 DHILWAN PB-06-003-070-001/34
(Sanghojala) 		2606003000NRG24141220230117449 14/12/2023 Pargan Singh 2606003WL008240 Pargan Singh 00354 PUNB0348800 1515 1515 Processed 02/03/2024 1163070675 PARGAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
362 DHILWAN PB-06-003-070-001/57
(Sanghojala) 		2606003000NRG24141220230117450 14/12/2023 Amarjeet Kaur 2606003WL008240 Amarjeet Kaur 00354 PUNB0348800 1212 1212 Processed 02/03/2024 1163070672 AMARJEET KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
363 DHILWAN PB-06-003-070-001/63
(Sanghojala) 		2606003000NRG24141220230117451 14/12/2023 BANSO 2606003WL008240 BANSO 00354 PUNB0348800 303 303 Processed 01/03/2024 1163070681 BANSO W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
364 DHILWAN PB-06-003-070-001/72
(Sanghojala) 		2606003000NRG24141220230117452 14/12/2023 Sukhwinder Kaur 2606003WL008240 Sukhwinder Kaur 00354 PUNB0348800 2121 2121 Processed 02/03/2024 1163070686 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144519 144519
365 DHILWAN PB-06-003-008-001/227
(Botala) 		2606003000NRG24141220230117136 14/12/2023 Kulwant singh 2606003WL008222 Kulwant singh 00354 PUNB0349000 1818 1818 Processed 01/03/2024 1163070723 KULWANT SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
366 DHILWAN PB-06-003-008-001/89
(Botala) 		2606003000NRG24141220230117156 14/12/2023 Gurcharan singh 2606003WL008222 Gurcharan singh 00354 PUNB0349000 1818 1818 Processed 01/03/2024 1163070888 Mr. GURCHARAN SINGH S/O BUTA SINGH INDIAN BANK(607105)
367 DHILWAN PB-06-003-009-001/26
(Bijli Nangal) 		2606003000NRG24141220230117095 14/12/2023 Tarsem Kaur 2606003WL008221 Tarsem Kaur 00354 PUNB0349000 1212 1212 Processed 01/03/2024 1163070725 MR TAESEM KAUR STATE BANK OF INDIA(508548)
368 DHILWAN PB-06-003-009-001/46
(Bijli Nangal) 		2606003000NRG24141220230117106 14/12/2023 Narinder Kaur 2606003WL008221 Narinder Kaur 00354 PUNB0349000 909 909 Processed 01/03/2024 1163070885 NARINDER KAUR HDFC BANK LTD(607152)
369 DHILWAN PB-06-003-009-001/6
(Bijli Nangal) 		2606003000NRG24141220230117112 14/12/2023 Harbans Kaur 2606003WL008221 Harbans Kaur 00354 PUNB0349000 1212 1212 Processed 02/03/2024 1163070872 HARBANS KAUR W/ONEK SINGH PUNJAB NATIONAL BANK(508568)
370 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG24141220230117254 14/12/2023 Jagiro 2606003WL008227 Jagiro 00354 PUNB0349000 1212 1212 Processed 02/03/2024 1163070864 JAGIRO W/O BAWA RAM AND DSSO PUNJAB NATIONAL BANK(508568)
371 DHILWAN PB-06-003-047-001/30
(Mangewal) 		2606003000NRG24141220230117526 14/12/2023 Manjit kaur 2606003WL008257 Manjit kaur 00354 PUNB0349000 2424 2424 Processed 02/03/2024 1163070728 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
372 DHILWAN PB-06-003-047-001/57
(Mangewal) 		2606003000NRG24141220230117531 14/12/2023 Joginder kaur 2606003WL008257 Joginder kaur 00354 PUNB0349000 2727 2727 Processed 02/03/2024 1163070724 JOGINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
373 DHILWAN PB-06-003-080-001/53
(Shahpur Peeran) 		2606003000NRG24141220230117475 14/12/2023 Balbir Kaur 2606003WL008242 Balbir Kaur 00354 PUNB0349000 1515 1515 Processed 01/03/2024 1163070727 DALBIR KAUR W/O JIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
374 DHILWAN PB-06-003-080-001/69
(Shahpur Peeran) 		2606003000NRG24141220230117480 14/12/2023 Reena 2606003WL008242 Reena 00354 PUNB0349000 1515 1515 Processed 02/03/2024 1163070726 REENA W/O SITAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
375 DHILWAN PB-06-003-043-001/110
(Mundi) 		2606003000NRG24141220230117282 14/12/2023 Sunita rani 2606003WL008229 Sunita rani 00354 PUNB0349600 3333 3333 Processed 02/03/2024 1163070840 SUNITA RANI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
376 DHILWAN PB-06-003-008-001/220
(Botala) 		2606003000NRG24141220230117135 14/12/2023 Roopa 2606003WL008222 Roopa 00354 PUNB0409200 1515 1515 Processed 02/03/2024 1163070839 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
377 DHILWAN PB-06-003-058-001/25
(Nurpur Rajputtan) 		2606003000NRG24141220230117372 14/12/2023 Ajit Singh 2606003WL008233 Ajit Singh 00354 PUNB0469700 606 606 Processed 02/03/2024 1163070810 AJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
378 DHILWAN PB-06-003-058-001/47
(Nurpur Rajputtan) 		2606003000NRG24141220230117377 14/12/2023 Paramjit kaur 2606003WL008233 Paramjit kaur 00354 PUNB0469700 1212 1212 Rejected 01/03/2024 1163070836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
379 DHILWAN PB-06-003-020-001/233
(Fattu Dhingra) 		2606003000NRG24141220230117206 14/12/2023 Santokh singh 2606003WL008224 Santokh singh 00415 SBIN0050065 2121 2121 Processed 02/03/2024 1163070791 SANTOKH SINGH S/O S. HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
380 DHILWAN PB-06-003-007-001/10
(Bamuwal) 		2606003000NRG24141220230117033 14/12/2023 Kuldip Kaur 2606003WL008219 Kuldip Kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070581 MRS KULDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
381 DHILWAN PB-06-003-007-001/104
(Bamuwal) 		2606003000NRG24141220230117034 14/12/2023 Balbir Kaur 2606003WL008219 Balbir Kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070765 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
382 DHILWAN PB-06-003-007-001/11
(Bamuwal) 		2606003000NRG24141220230117035 14/12/2023 Sukhdev singh 2606003WL008219 Sukhdev singh 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070779 MR SUKHDEV SINGH SO MOHANI STATE BANK OF INDIA(508548)
383 DHILWAN PB-06-003-007-001/134
(Bamuwal) 		2606003000NRG24141220230117036 14/12/2023 Rani 2606003WL008219 Rani 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1163070738 MRS RANI STATE BANK OF INDIA(508548)
384 DHILWAN PB-06-003-007-001/143
(Bamuwal) 		2606003000NRG24141220230117037 14/12/2023 Sheelo 2606003WL008219 Sheelo 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1163070780 MRS SEELO WO BIT STATE BANK OF INDIA(508548)
385 DHILWAN PB-06-003-007-001/149
(Bamuwal) 		2606003000NRG24141220230117038 14/12/2023 Jaswinder kaur 2606003WL008219 Jaswinder kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 DHILWAN PB-06-003-007-001/189
(Bamuwal) 		2606003000NRG24141220230117040 14/12/2023 Sarabjit kaur 2606003WL008219 Sarabjit kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070767 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
387 DHILWAN PB-06-003-007-001/19
(Bamuwal) 		2606003000NRG24141220230117041 14/12/2023 Mindo 2606003WL008219 Mindo 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070758 MRS MINDO STATE BANK OF INDIA(508548)
388 DHILWAN PB-06-003-007-001/209
(Bamuwal) 		2606003000NRG24141220230117042 14/12/2023 Satnam singh 2606003WL008219 Satnam singh 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1163070582 MR SATNAM SINGH STATE BANK OF INDIA(508548)
389 DHILWAN PB-06-003-007-001/21
(Bamuwal) 		2606003000NRG24141220230117043 14/12/2023 Gurmit Kaur 2606003WL008219 Gurmit Kaur 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1163070748 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
390 DHILWAN PB-06-003-007-001/29
(Bamuwal) 		2606003000NRG24141220230117044 14/12/2023 Harbans Kaur 2606003WL008219 Harbans Kaur 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1163070749 HARBANS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
391 DHILWAN PB-06-003-007-001/35
(Bamuwal) 		2606003000NRG24141220230117045 14/12/2023 Inderjit Kaur 2606003WL008219 Inderjit Kaur 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1163070764 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
392 DHILWAN PB-06-003-007-001/40
(Bamuwal) 		2606003000NRG24141220230117046 14/12/2023 Rani 2606003WL008219 Rani 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070789 MRS RANI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
393 DHILWAN PB-06-003-007-001/48
(Bamuwal) 		2606003000NRG24141220230117047 14/12/2023 Balvir Kaur 2606003WL008219 Balvir Kaur 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1163070747 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
394 DHILWAN PB-06-003-007-001/61
(Bamuwal) 		2606003000NRG24141220230117049 14/12/2023 Darshan Kaur 2606003WL008219 Darshan Kaur 00415 SBIN0050450 303 303 Processed 02/03/2024 1163070774 DARSHAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
395 DHILWAN PB-06-003-007-001/65
(Bamuwal) 		2606003000NRG24141220230117050 14/12/2023 Veera Devi 2606003WL008219 Veera Devi 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070763 MRS VEERA DEVI STATE BANK OF INDIA(508548)
396 DHILWAN PB-06-003-007-001/86
(Bamuwal) 		2606003000NRG24141220230117051 14/12/2023 Surjit Kaur 2606003WL008219 Surjit Kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070766 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
397 DHILWAN PB-06-003-007-001/99
(Bamuwal) 		2606003000NRG24141220230117052 14/12/2023 Harpinder Kaur 2606003WL008219 Harpinder Kaur 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1163070737 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
398 DHILWAN PB-06-003-026-001/13
(Godani) 		2606003000NRG24141220230117228 14/12/2023 Joga 2606003WL008226 Joga 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070750 MR JOGA STATE BANK OF INDIA(508548)
399 DHILWAN PB-06-003-026-001/14
(Godani) 		2606003000NRG24141220230117229 14/12/2023 Jogindro 2606003WL008226 Jogindro 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070580 MISS JAGINDRO WO SARBAN SINGH STATE BANK OF INDIA(508548)
400 DHILWAN PB-06-003-026-001/17
(Godani) 		2606003000NRG24141220230117230 14/12/2023 Gurmeet Kaur 2606003WL008226 Gurmeet Kaur 00415 SBIN0050450 3030 3030 Processed 01/03/2024 1163070759 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
401 DHILWAN PB-06-003-026-001/21
(Godani) 		2606003000NRG24141220230117231 14/12/2023 Sarina 2606003WL008226 Sarina 00415 SBIN0050450 2424 2424 Processed 01/03/2024 1163070777 MRS SARINA STATE BANK OF INDIA(508548)
402 DHILWAN PB-06-003-026-001/25
(Godani) 		2606003000NRG24141220230117232 14/12/2023 Manjit Kaur 2606003WL008226 Manjit Kaur 00415 SBIN0050450 3030 3030 Processed 01/03/2024 1163070792 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
403 DHILWAN PB-06-003-026-001/29
(Godani) 		2606003000NRG24141220230117233 14/12/2023 Dalbir Kaur 2606003WL008226 Dalbir Kaur 00415 SBIN0050450 2424 2424 Processed 01/03/2024 1163070760 DALBIR KAUR HDFC BANK LTD(607152)
404 DHILWAN PB-06-003-026-001/30
(Godani) 		2606003000NRG24141220230117234 14/12/2023 Manjit Kaur 2606003WL008226 Manjit Kaur 00415 SBIN0050450 2727 2727 Processed 01/03/2024 1163070762 MANJIT KAUR HDFC BANK LTD(607152)
405 DHILWAN PB-06-003-026-001/31
(Godani) 		2606003000NRG24141220230117235 14/12/2023 Tarsem Singh 2606003WL008226 Tarsem Singh 00415 SBIN0050450 2727 2727 Processed 01/03/2024 1163070790 MR TARSEM SO CHANOO STATE BANK OF INDIA(508548)
406 DHILWAN PB-06-003-026-001/37
(Godani) 		2606003000NRG24141220230117236 14/12/2023 Pal 2606003WL008226 Pal 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1163070761 MR PAL SO CHANU STATE BANK OF INDIA(508548)
407 DHILWAN PB-06-003-026-001/4
(Godani) 		2606003000NRG24141220230117237 14/12/2023 Gurmeet 2606003WL008226 Gurmeet 00415 SBIN0050450 2424 2424 Processed 01/03/2024 1163070746 MR GURMIT STATE BANK OF INDIA(508548)
408 DHILWAN PB-06-003-026-001/41
(Godani) 		2606003000NRG24141220230117238 14/12/2023 Balbir singh 2606003WL008226 Balbir singh 00415 SBIN0050450 2424 2424 Processed 01/03/2024 1163070771 MR BALBIR SINGH STATE BANK OF INDIA(508548)
409 DHILWAN PB-06-003-026-001/48
(Godani) 		2606003000NRG24141220230117239 14/12/2023 Balwinder kaur 2606003WL008226 Balwinder kaur 00415 SBIN0050450 3030 3030 Processed 01/03/2024 1163070579 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
410 DHILWAN PB-06-003-026-001/54
(Godani) 		2606003000NRG24141220230117240 14/12/2023 Amarjit kaur 2606003WL008226 Amarjit kaur 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1163070778 MRS AMARJEET KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
411 DHILWAN PB-06-003-026-001/56
(Godani) 		2606003000NRG24141220230117241 14/12/2023 Parkash singh 2606003WL008226 Parkash singh 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1163070736 MR PARKASH SINGH SO LASHMAN SINGH STATE BANK OF INDIA(508548)
412 DHILWAN PB-06-003-026-001/59
(Godani) 		2606003000NRG24141220230117242 14/12/2023 Kashmir kaur 2606003WL008226 Kashmir kaur 00415 SBIN0050450 2424 2424 Processed 01/03/2024 1163070729 KASHMIR KAUR HDFC BANK LTD(607152)
413 DHILWAN PB-06-003-026-001/6
(Godani) 		2606003000NRG24141220230117243 14/12/2023 Paramjit Kaur 2606003WL008226 Paramjit Kaur 00415 SBIN0050450 2727 2727 Processed 01/03/2024 1163070770 MRS PARAMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
414 DHILWAN PB-06-003-064-001/55
(Paharipur) 		2606003000NRG24141220230117387 14/12/2023 Raj Kumari 2606003WL008234 Raj Kumari 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1163070768 MRS RAJ KUMARI WO MANOHAR LAL STATE BANK OF INDIA(508548)
SubTotal 72417 72417
415 DHILWAN PB-06-003-008-001/106
(Botala) 		2606003000NRG24141220230117120 14/12/2023 Surinder Singh 2606003WL008222 Surinder Singh 00415 SBIN0050454 1818 1818 Processed 01/03/2024 1163070739 MR SURINDER SINGH STATE BANK OF INDIA(508548)
416 DHILWAN PB-06-003-008-001/34
(Botala) 		2606003000NRG24141220230117141 14/12/2023 Santokh singh 2606003WL008222 Santokh singh 00415 SBIN0050454 1818 1818 Processed 01/03/2024 1163070734 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
417 DHILWAN PB-06-003-008-001/96
(Botala) 		2606003000NRG24141220230117160 14/12/2023 Balkar singh 2606003WL008222 Balkar singh 00415 SBIN0050454 1818 1818 Processed 01/03/2024 1163070735 MR BALKAR SINGH STATE BANK OF INDIA(508548)
418 DHILWAN PB-06-003-009-001/13
(Bijli Nangal) 		2606003000NRG24141220230117089 14/12/2023 Balwinder Singh 2606003WL008221 Balwinder Singh 00415 SBIN0050454 2121 2121 Processed 02/03/2024 1163070745 BALWINDER SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
419 DHILWAN PB-06-003-030-001/41
(Haibatpur) 		2606003000NRG24141220230117260 14/12/2023 Sunita rani 2606003WL008227 Sunita rani 00415 SBIN0050454 1818 1818 Processed 01/03/2024 1163070773 MR SUNITA RANI STATE BANK OF INDIA(508548)
420 DHILWAN PB-06-003-047-001/58
(Mangewal) 		2606003000NRG24141220230117532 14/12/2023 Karam singh 2606003WL008257 Karam singh 00415 SBIN0050454 2727 2727 Processed 01/03/2024 1163070740 MR KARAM SINGH MS SARAN KAUR STATE BANK OF INDIA(508548)
421 DHILWAN PB-06-003-047-001/60
(Mangewal) 		2606003000NRG24141220230117533 14/12/2023 Surjit kaur 2606003WL008257 Surjit kaur 00415 SBIN0050454 2424 2424 Processed 01/03/2024 1163070733 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
422 DHILWAN PB-06-003-058-001/24
(Nurpur Rajputtan) 		2606003000NRG24141220230117371 14/12/2023 Palwinder Kaur 2606003WL008233 Palwinder Kaur 00468 UBIN0563676 2121 2121 Processed 01/03/2024 1163070793 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
423 DHILWAN PB-06-003-058-001/34
(Nurpur Rajputtan) 		2606003000NRG24141220230117373 14/12/2023 Bholi 2606003WL008233 Bholi 00468 UBIN0563676 2727 2727 Processed 01/03/2024 1163070794 BHOLI UNION BANK OF INDIA(508500)
424 DHILWAN PB-06-003-058-001/40
(Nurpur Rajputtan) 		2606003000NRG24141220230117375 14/12/2023 Sukhwinder kaur 2606003WL008233 Sukhwinder kaur 00468 UBIN0563676 2727 2727 Processed 01/03/2024 1163070744 SUKHWINDER KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
425 DHILWAN PB-06-003-058-001/43
(Nurpur Rajputtan) 		2606003000NRG24141220230117376 14/12/2023 Mandeep kaur 2606003WL008233 Mandeep kaur 00468 UBIN0563676 2424 2424 Processed 01/03/2024 1163070799 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
426 DHILWAN PB-06-003-014-001/140
(New Abadi hamira) 		2606003000NRG24141220230117337 14/12/2023 Sarabjit Kaur 2606003WL008231 Sarabjit Kaur 00468 UBIN0819611 1818 1818 Processed 02/03/2024 1163070651 SARABJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
427 DHILWAN PB-06-003-014-001/180
(New Abadi hamira) 		2606003000NRG24141220230117340 14/12/2023 Manpreet kaur 2606003WL008231 Manpreet kaur 00468 UBIN0819611 2121 2121 Processed 01/03/2024 1163070653 MANPREET KAUR UNION BANK OF INDIA(508500)
428 DHILWAN PB-06-003-014-001/189
(New Abadi hamira) 		2606003000NRG24141220230117341 14/12/2023 Paramjit kaur 2606003WL008231 Paramjit kaur 00468 UBIN0819611 1818 1818 Processed 01/03/2024 1163070966 PARAMJIT KAUR UNION BANK OF INDIA(508500)
429 DHILWAN PB-06-003-040-001/109
(Khole) 		2606003000NRG24141220230117267 14/12/2023 Surjit kaur 2606003WL008228 Surjit kaur 00468 UBIN0819611 1212 1212 Processed 01/03/2024 1163070652 SURJIT KAUR W/O KALA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
430 DHILWAN PB-06-003-040-001/125
(Khole) 		2606003000NRG24141220230117268 14/12/2023 Balbir kaur 2606003WL008228 Balbir kaur 00468 UBIN0819611 1212 1212 Processed 01/03/2024 1163070649 BALBIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
431 DHILWAN PB-06-003-040-001/87
(Khole) 		2606003000NRG24141220230117279 14/12/2023 Bagicho 2606003WL008228 Bagicho 00468 UBIN0819611 1212 1212 Processed 01/03/2024 1163070650 BAGICHO W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 789909 789909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_141223APB_FTO_76850 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 13635
2 DHILWAN PB2606003_141223APB_FTO_76850 Bank of Baroda BARB0VJBOOT BOOT 17877
3 DHILWAN PB2606003_141223APB_FTO_76850 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 4545
4 DHILWAN PB2606003_141223APB_FTO_76850 Capital Local Area Bank CLBL0000007 Kapurthala 2121
5 DHILWAN PB2606003_141223APB_FTO_76850 HDFC HDFC0000138 KAPURTHALA 3333
6 DHILWAN PB2606003_141223APB_FTO_76850 HDFC HDFC0002886 Nadala 2121
7 DHILWAN PB2606003_141223APB_FTO_76850 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 2121
8 DHILWAN PB2606003_141223APB_FTO_76850 HDFC HDFC0003277 Mand 2424
9 DHILWAN PB2606003_141223APB_FTO_76850 IDBI Bank IBKL0000687 KAPURTHALA 3636
10 DHILWAN PB2606003_141223APB_FTO_76850 Indian Bank IDIB000K015 KAPURTHALA 4848
11 DHILWAN PB2606003_141223APB_FTO_76850 Indian Bank IDIB000N150 NADALA 9696
12 DHILWAN PB2606003_141223APB_FTO_76850 Punjab & Sind Bank PSIB0000069 NADALA 6363
13 DHILWAN PB2606003_141223APB_FTO_76850 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2424
14 DHILWAN PB2606003_141223APB_FTO_76850 Punjab & Sind Bank PSIB0000406 Surkhpur 27876
15 DHILWAN PB2606003_141223APB_FTO_76850 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 13938
16 DHILWAN PB2606003_141223APB_FTO_76850 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 17574
17 DHILWAN PB2606003_141223APB_FTO_76850 Punjab Gramin Bank PUNB0PGB003 DHILWAN 16362
18 DHILWAN PB2606003_141223APB_FTO_76850 Punjab Gramin Bank PUNB0PGB003 HAMIRA 2424
19 DHILWAN PB2606003_141223APB_FTO_76850 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 277851
20 DHILWAN PB2606003_141223APB_FTO_76850 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 10302
21 DHILWAN PB2606003_141223APB_FTO_76850 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 37572
22 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3333
23 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0152300 DHALIWAL BET 16665
24 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 14847
25 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0348800 BHANDALBET 144519
26 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0349000 DHILWAN 16362
27 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0349600 SIDHWAN DONA 3333
28 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515
29 DHILWAN PB2606003_141223APB_FTO_76850 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1818
30 DHILWAN PB2606003_141223APB_FTO_76850 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2121
31 DHILWAN PB2606003_141223APB_FTO_76850 State Bank of India SBIN0050450 LAKHAN KE PADDE 72417
32 DHILWAN PB2606003_141223APB_FTO_76850 State Bank of India SBIN0050454 DHILWAN 14544
33 DHILWAN PB2606003_141223APB_FTO_76850 Union Bank of India UBIN0563676 KAPURTHALA 9999
34 DHILWAN PB2606003_141223APB_FTO_76850 Union Bank of India UBIN0819611 HAMIRA 9393

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