Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:10 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_121223APB_FTO_75999
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-06-003-084-001/19
(BADALPUR) 		2606003000NRG24121220230114844 12/12/2023 Sital Kaur 2606003WL008030 Sital Kaur 00032 UTIB0001478 1212 1212 Processed 01/03/2024 1104349199 MRS SITAL KAUR WO MANJITSINGH STATE BANK OF INDIA(508548)
2 DHILWAN PB-06-003-084-001/22
(BADALPUR) 		2606003000NRG24121220230114846 12/12/2023 Rashpal Kaur 2606003WL008030 Rashpal Kaur 00032 UTIB0001478 1515 1515 Processed 01/03/2024 1104349357 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
3 DHILWAN PB-06-003-084-001/23
(BADALPUR) 		2606003000NRG24121220230114847 12/12/2023 Sukhwinder Kaur 2606003WL008030 Sukhwinder Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349214 MRS SUKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
4 DHILWAN PB-06-003-084-001/24
(BADALPUR) 		2606003000NRG24121220230114848 12/12/2023 Joginder Kaur 2606003WL008030 Joginder Kaur 00032 UTIB0001478 1515 1515 Processed 01/03/2024 1104349332 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
5 DHILWAN PB-06-003-084-001/27
(BADALPUR) 		2606003000NRG24121220230114849 12/12/2023 Ranjit Kaur 2606003WL008030 Ranjit Kaur 00032 UTIB0001478 606 606 Processed 01/03/2024 1104349215 MS RANJIT KAUR STATE BANK OF INDIA(508548)
6 DHILWAN PB-06-003-084-001/28
(BADALPUR) 		2606003000NRG24121220230114850 12/12/2023 Surjit Kaur 2606003WL008030 Surjit Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349216 MRS SARJEET KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
7 DHILWAN PB-06-003-084-001/3
(BADALPUR) 		2606003000NRG24121220230114851 12/12/2023 Jit Kaur 2606003WL008030 Jit Kaur 00032 UTIB0001478 1818 1818 Processed 29/02/2024 1104349358 JIT KAUR W/O MANGAL SINGH AXIS BANK(607153)
8 DHILWAN PB-06-003-084-001/35
(BADALPUR) 		2606003000NRG24121220230114852 12/12/2023 Charanjit Kaur 2606003WL008030 Charanjit Kaur 00032 UTIB0001478 1818 1818 Processed 29/02/2024 1104349217 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHILWAN PB-06-003-084-001/36
(BADALPUR) 		2606003000NRG24121220230114853 12/12/2023 Mandeep Kaur 2606003WL008030 Mandeep Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349218 MISS SIMRANJIT KAUR UG MANDEEP KAUR STATE BANK OF INDIA(508548)
10 DHILWAN PB-06-003-084-001/37
(BADALPUR) 		2606003000NRG24121220230114854 12/12/2023 Surinder Kaur 2606003WL008030 Surinder Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349219 MRS SURINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
11 DHILWAN PB-06-003-084-001/38
(BADALPUR) 		2606003000NRG24121220230114855 12/12/2023 Jaswinder Kaur 2606003WL008030 Jaswinder Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349220 MRS JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
12 DHILWAN PB-06-003-084-001/39
(BADALPUR) 		2606003000NRG24121220230114856 12/12/2023 Rajwinder Kaur 2606003WL008030 Rajwinder Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349221 MRS RAJWINDER KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
13 DHILWAN PB-06-003-084-001/40
(BADALPUR) 		2606003000NRG24121220230114857 12/12/2023 Kuldeep Kaur 2606003WL008030 Kuldeep Kaur 00032 UTIB0001478 1515 1515 Processed 01/03/2024 1104349222 MRS KULDIP KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
14 DHILWAN PB-06-003-084-001/41
(BADALPUR) 		2606003000NRG24121220230114858 12/12/2023 Joginder Kaur 2606003WL008030 Joginder Kaur 00032 UTIB0001478 1515 1515 Processed 01/03/2024 1104349223 MRS JOGINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
15 DHILWAN PB-06-003-084-001/43
(BADALPUR) 		2606003000NRG24121220230114859 12/12/2023 Soma Rani 2606003WL008030 Soma Rani 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349224 MRS SOMA RANI WO SANTOKH SINGH STATE BANK OF INDIA(508548)
16 DHILWAN PB-06-003-084-001/45
(BADALPUR) 		2606003000NRG24121220230114861 12/12/2023 Nider Kaur 2606003WL008030 Nider Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349225 MRS NIN DER WO DALBIR STATE BANK OF INDIA(508548)
17 DHILWAN PB-06-003-084-001/55
(BADALPUR) 		2606003000NRG24121220230114862 12/12/2023 Kuldeep Kaur 2606003WL008030 Kuldeep Kaur 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349226 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
18 DHILWAN PB-06-003-084-001/6
(BADALPUR) 		2606003000NRG24121220230114865 12/12/2023 Dalbir Singh 2606003WL008030 Dalbir Singh 00032 UTIB0001478 1818 1818 Processed 01/03/2024 1104349329 DALBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
19 DHILWAN PB-06-003-084-001/8
(BADALPUR) 		2606003000NRG24121220230114871 12/12/2023 Dhir Kaur 2606003WL008030 Dhir Kaur 00032 UTIB0001478 909 909 Processed 01/03/2024 1104349359 MRS DHIR KAUR DO NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
20 DHILWAN PB-06-003-065-001/48
(Rattra) 		2606003000NRG24121220230115049 12/12/2023 Surjit 2606003WL008041 Surjit 00032 UTIB0002251 1818 1818 Processed 29/02/2024 1104349197 SURJIT W/O CHHINDER PUNJAB GRAMIN BANK(607138)
21 DHILWAN PB-06-003-065-001/71
(Rattra) 		2606003000NRG24121220230115054 12/12/2023 Sucha singh 2606003WL008041 Sucha singh 00032 UTIB0002251 1212 1212 Processed 29/02/2024 1104349299 SUCHA SINGH S/O RAKHA RAM AXIS BANK(607153)
22 DHILWAN PB-06-003-079-001/24
(Ucha) 		2606003000NRG24121220230115105 12/12/2023 Sukhjit Kaur 2606003WL008044 Sukhjit Kaur 00032 UTIB0002251 303 303 Processed 29/02/2024 1104349350 SUKHJIT KAUR W/O BALBIR SINGH AXIS BANK(607153)
23 DHILWAN PB-06-003-079-001/33
(Ucha) 		2606003000NRG24121220230115106 12/12/2023 Jaswinder Kaur 2606003WL008044 Jaswinder Kaur 00032 UTIB0002251 1515 1515 Processed 29/02/2024 1104349351 JASWINDER KAUR W/O SATNAM SINGH AXIS BANK(607153)
24 DHILWAN PB-06-003-079-001/39
(Ucha) 		2606003000NRG24121220230115108 12/12/2023 Darshan Singh 2606003WL008044 Darshan Singh 00032 UTIB0002251 303 303 Processed 29/02/2024 1104349352 DARSHAN SINGH S/O DARA SINGH AXIS BANK(607153)
25 DHILWAN PB-06-003-079-001/40
(Ucha) 		2606003000NRG24121220230115109 12/12/2023 Kulwinder Kaur 2606003WL008044 Kulwinder Kaur 00032 UTIB0002251 2424 2424 Processed 29/02/2024 1104349353 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
26 DHILWAN PB-06-003-079-001/41
(Ucha) 		2606003000NRG24121220230115110 12/12/2023 Lakhwinder Kaur 2606003WL008044 Lakhwinder Kaur 00032 UTIB0002251 303 303 Processed 29/02/2024 1104349354 LAKHWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
27 DHILWAN PB-06-003-079-001/42
(Ucha) 		2606003000NRG24121220230115111 12/12/2023 Sarabjit Kaur 2606003WL008044 Sarabjit Kaur 00032 UTIB0002251 2121 2121 Processed 29/02/2024 1104349355 SARABJIT KAUR W/O SURINDER SINGH AXIS BANK(607153)
28 DHILWAN PB-06-003-079-001/54
(Ucha) 		2606003000NRG24121220230115114 12/12/2023 Bakhsho 2606003WL008044 Bakhsho 00032 UTIB0002251 1212 1212 Processed 29/02/2024 1104349356 BAKHSHO W/O HARDISH SINGH PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-079-001/62
(Ucha) 		2606003000NRG24121220230115115 12/12/2023 Guljar singh 2606003WL008044 Guljar singh 00032 UTIB0002251 1818 1818 Processed 29/02/2024 1104349360 GULJAR SINGH AXIS BANK(607153)
30 DHILWAN PB-06-003-079-001/76
(Ucha) 		2606003000NRG24121220230115118 12/12/2023 Sunita 2606003WL008044 Sunita 00032 UTIB0002251 2121 2121 Processed 29/02/2024 1104349361 SUNITA WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-081-001/29
(Baghuwala) 		2606003000NRG24121220230114883 12/12/2023 Jagtar Singh 2606003WL008031 Jagtar Singh 00032 UTIB0002251 606 606 Processed 01/03/2024 1104349198 JAGTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 15756 15756
32 DHILWAN PB-06-003-033-001/96
(Jairampur) 		2606003000NRG24121220230114929 12/12/2023 Mangal singh 2606003WL008034 Mangal singh 00045 BARB0RAMIDI 3030 3030 Processed 01/03/2024 1104349091 MANGAL SINGH S O BHA BANK OF BARODA(606985)
33 DHILWAN PB-06-003-067-001/33
(Randhawa) 		2606003000NRG24121220230115032 12/12/2023 Reeta 2606003WL008040 Reeta 00045 BARB0RAMIDI 303 303 Processed 01/03/2024 1104349132 REETA WO ROOR SINGH BANK OF BARODA(606985)
34 DHILWAN PB-06-003-067-001/40
(Randhawa) 		2606003000NRG24121220230115034 12/12/2023 Gurmito 2606003WL008040 Gurmito 00045 BARB0RAMIDI 1515 1515 Processed 01/03/2024 1104349136 GARMITO WO MAKHAN SI BANK OF BARODA(606985)
35 DHILWAN PB-06-003-067-001/43
(Randhawa) 		2606003000NRG24121220230115036 12/12/2023 Nasib Kaur 2606003WL008040 Nasib Kaur 00045 BARB0RAMIDI 303 303 Processed 01/03/2024 1104349138 NASIB KAUR BANK OF BARODA(606985)
36 DHILWAN PB-06-003-067-001/49
(Randhawa) 		2606003000NRG24121220230115038 12/12/2023 Amandeep kaur 2606003WL008040 Amandeep kaur 00045 BARB0RAMIDI 303 303 Processed 01/03/2024 1104349167 AMANDEEP KAUR BANK OF BARODA(606985)
37 DHILWAN PB-06-003-068-001/18
(Ramidi) 		2606003000NRG24121220230114997 12/12/2023 Mandeep 2606003WL008039 Mandeep 00045 BARB0RAMIDI 909 909 Processed 29/02/2024 1104349109 MANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHILWAN PB-06-003-068-001/19
(Ramidi) 		2606003000NRG24121220230114998 12/12/2023 Amarjit Kaur 2606003WL008039 Amarjit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349110 AMARJIT KAUR W O SUK BANK OF BARODA(606985)
39 DHILWAN PB-06-003-068-001/2
(Ramidi) 		2606003000NRG24121220230114999 12/12/2023 Kuldeep Kaur 2606003WL008039 Kuldeep Kaur 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349111 KULDIP KAUR W O MADA BANK OF BARODA(606985)
40 DHILWAN PB-06-003-068-001/21
(Ramidi) 		2606003000NRG24121220230115000 12/12/2023 Paramjit Kaur 2606003WL008039 Paramjit Kaur 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349094 PARAMJIT KAUR W O SU BANK OF BARODA(606985)
41 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG24121220230115001 12/12/2023 Sukhwinder Kaur 2606003WL008039 Sukhwinder Kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349093 SUKHWINDER KAUR BANK OF BARODA(606985)
42 DHILWAN PB-06-003-068-001/25
(Ramidi) 		2606003000NRG24121220230115002 12/12/2023 Kulwant kaur 2606003WL008039 Kulwant kaur 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349096 KULWANT KAUR W O SUC BANK OF BARODA(606985)
43 DHILWAN PB-06-003-068-001/3
(Ramidi) 		2606003000NRG24121220230115003 12/12/2023 Shinder Kaur 2606003WL008039 Shinder Kaur 00045 BARB0RAMIDI 303 303 Processed 01/03/2024 1104349112 SHINDER KAUR WO AMAR BANK OF BARODA(606985)
44 DHILWAN PB-06-003-068-001/37
(Ramidi) 		2606003000NRG24121220230115004 12/12/2023 Balwinder kaur 2606003WL008039 Balwinder kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349133 BALWINDER KAUR WO KA BANK OF BARODA(606985)
45 DHILWAN PB-06-003-068-001/38
(Ramidi) 		2606003000NRG24121220230115005 12/12/2023 Bewi 2606003WL008039 Bewi 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349158 BAVI WO DUMAN BANK OF BARODA(606985)
46 DHILWAN PB-06-003-068-001/41
(Ramidi) 		2606003000NRG24121220230115006 12/12/2023 Jyoti 2606003WL008039 Jyoti 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349135 JOTI W O KULWINDER S BANK OF BARODA(606985)
47 DHILWAN PB-06-003-068-001/43
(Ramidi) 		2606003000NRG24121220230115007 12/12/2023 Manjit kaur 2606003WL008039 Manjit kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349143 MANJIT BANK OF BARODA(606985)
48 DHILWAN PB-06-003-068-001/46
(Ramidi) 		2606003000NRG24121220230115008 12/12/2023 Jaswinder Kaur 2606003WL008039 Jaswinder Kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349139 ASWINDER KAUR WO BA BANK OF BARODA(606985)
49 DHILWAN PB-06-003-068-001/5
(Ramidi) 		2606003000NRG24121220230115009 12/12/2023 Balwinder Kaur 2606003WL008039 Balwinder Kaur 00045 BARB0RAMIDI 606 606 Processed 01/03/2024 1104349113 BALWINDER KAUR BANK OF BARODA(606985)
50 DHILWAN PB-06-003-068-001/50
(Ramidi) 		2606003000NRG24121220230115010 12/12/2023 Amarjit kaur 2606003WL008039 Amarjit kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349092 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
51 DHILWAN PB-06-003-068-001/51
(Ramidi) 		2606003000NRG24121220230115011 12/12/2023 Kinder 2606003WL008039 Kinder 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349166 KINDER BANK OF BARODA(606985)
52 DHILWAN PB-06-003-068-001/54
(Ramidi) 		2606003000NRG24121220230115012 12/12/2023 Parveen kaur 2606003WL008039 Parveen kaur 00045 BARB0RAMIDI 1212 1212 Processed 29/02/2024 1104349162 PRAVEEN KAUR HDFC BANK LTD(607152)
53 DHILWAN PB-06-003-068-001/56
(Ramidi) 		2606003000NRG24121220230115013 12/12/2023 Balwinder kaur 2606003WL008039 Balwinder kaur 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349168 BALWINDER KAUR W O BANK OF BARODA(606985)
54 DHILWAN PB-06-003-068-001/57
(Ramidi) 		2606003000NRG24121220230115014 12/12/2023 Kashmira 2606003WL008039 Kashmira 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349161 KASHMIRA SO SARWAN BANK OF BARODA(606985)
55 DHILWAN PB-06-003-068-001/60
(Ramidi) 		2606003000NRG24121220230115015 12/12/2023 Sonia 2606003WL008039 Sonia 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349169 SONIA BANK OF BARODA(606985)
56 DHILWAN PB-06-003-068-001/61
(Ramidi) 		2606003000NRG24121220230115016 12/12/2023 Sawarno 2606003WL008039 Sawarno 00045 BARB0RAMIDI 1212 1212 Processed 29/02/2024 1104349170 SAWRANO JASVIR HDFC BANK LTD(607152)
57 DHILWAN PB-06-003-068-001/63
(Ramidi) 		2606003000NRG24121220230115018 12/12/2023 Biro 2606003WL008039 Biro 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349163 BIRO WO AMARJIT BANK OF BARODA(606985)
58 DHILWAN PB-06-003-068-001/67
(Ramidi) 		2606003000NRG24121220230115019 12/12/2023 Ranjit kaur 2606003WL008039 Ranjit kaur 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349087 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 DHILWAN PB-06-003-068-001/68
(Ramidi) 		2606003000NRG24121220230115020 12/12/2023 Sarabjit kaur 2606003WL008039 Sarabjit kaur 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349178 SARABJIT KAUR WO CHA BANK OF BARODA(606985)
60 DHILWAN PB-06-003-068-001/69
(Ramidi) 		2606003000NRG24121220230115021 12/12/2023 Baksho 2606003WL008039 Baksho 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349095 BAKHSHO W O GURDEV S BANK OF BARODA(606985)
61 DHILWAN PB-06-003-068-001/70
(Ramidi) 		2606003000NRG24121220230115022 12/12/2023 Asha devi 2606003WL008039 Asha devi 00045 BARB0RAMIDI 1212 1212 Processed 01/03/2024 1104349164 ASHA DEVI WO SUNIL P BANK OF BARODA(606985)
62 DHILWAN PB-06-003-068-001/74
(Ramidi) 		2606003000NRG24121220230115023 12/12/2023 Ramanjit kaur 2606003WL008039 Ramanjit kaur 00045 BARB0RAMIDI 606 606 Processed 01/03/2024 1104349179 RAMANJIT KAUR BANK OF BARODA(606985)
63 DHILWAN PB-06-003-068-001/75
(Ramidi) 		2606003000NRG24121220230115024 12/12/2023 Ranjit kaur 2606003WL008039 Ranjit kaur 00045 BARB0RAMIDI 606 606 Processed 01/03/2024 1104349088 RANJIT KAUR WO MOHIN BANK OF BARODA(606985)
64 DHILWAN PB-06-003-068-001/76
(Ramidi) 		2606003000NRG24121220230115025 12/12/2023 Gurpinder singh 2606003WL008039 Gurpinder singh 00045 BARB0RAMIDI 909 909 Processed 01/03/2024 1104349176 GURPINDER SINGH SO M BANK OF BARODA(606985)
65 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG24121220230115060 12/12/2023 Jaswinder Kaur 2606003WL008042 Jaswinder Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349101 MISS JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
66 DHILWAN PB-06-003-078-001/11
(Tajpur) 		2606003000NRG24121220230115061 12/12/2023 Amarjit Kaur 2606003WL008042 Amarjit Kaur 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349100 AMARJIT KAUR WO GURD BANK OF BARODA(606985)
67 DHILWAN PB-06-003-078-001/14
(Tajpur) 		2606003000NRG24121220230115062 12/12/2023 Charanjit Kaur 2606003WL008042 Charanjit Kaur 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349102 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-078-001/15
(Tajpur) 		2606003000NRG24121220230115063 12/12/2023 Reeta 2606003WL008042 Reeta 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349108 REETA WO SARABJIT SI BANK OF BARODA(606985)
69 DHILWAN PB-06-003-078-001/18
(Tajpur) 		2606003000NRG24121220230115065 12/12/2023 Narinder Kaur 2606003WL008042 Narinder Kaur 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349099 NARINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-078-001/22
(Tajpur) 		2606003000NRG24121220230115066 12/12/2023 Jaswir Kaur 2606003WL008042 Jaswir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 01/03/2024 1104349097 ASBIR KAUR WO GURPA BANK OF BARODA(606985)
71 DHILWAN PB-06-003-078-001/26
(Tajpur) 		2606003000NRG24121220230115067 12/12/2023 Manjit Kaur 2606003WL008042 Manjit Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349114 MANJIT KAUR WO GURME BANK OF BARODA(606985)
72 DHILWAN PB-06-003-078-001/27
(Tajpur) 		2606003000NRG24121220230115068 12/12/2023 Santosh 2606003WL008042 Santosh 00045 BARB0RAMIDI 2121 2121 Processed 01/03/2024 1104349115 SANTOSH WO JASWANT S BANK OF BARODA(606985)
73 DHILWAN PB-06-003-078-001/32
(Tajpur) 		2606003000NRG24121220230115069 12/12/2023 Manjit Kaur 2606003WL008042 Manjit Kaur 00045 BARB0RAMIDI 2121 2121 Processed 01/03/2024 1104349090 MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
74 DHILWAN PB-06-003-078-001/37
(Tajpur) 		2606003000NRG24121220230115070 12/12/2023 Nanjo 2606003WL008042 Nanjo 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349105 MRS NAJO NAJO WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
75 DHILWAN PB-06-003-078-001/38
(Tajpur) 		2606003000NRG24121220230115071 12/12/2023 Kamaljit Kaur 2606003WL008042 Kamaljit Kaur 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349098 MS KAMALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
76 DHILWAN PB-06-003-078-001/4
(Tajpur) 		2606003000NRG24121220230115072 12/12/2023 Balwinder 2606003WL008042 Balwinder 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349104 BALWINDER KAUR WO AM BANK OF BARODA(606985)
77 DHILWAN PB-06-003-078-001/41
(Tajpur) 		2606003000NRG24121220230115073 12/12/2023 Rajwinder Kaur 2606003WL008042 Rajwinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 01/03/2024 1104349106 RAJWINDER KAUR BANK OF BARODA(606985)
78 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG24121220230115075 12/12/2023 Karnail Singh 2606003WL008042 Karnail Singh 00045 BARB0RAMIDI 606 606 Rejected 29/02/2024 1104349150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DHILWAN PB-06-003-078-001/47
(Tajpur) 		2606003000NRG24121220230115076 12/12/2023 Jaswir Kaur 2606003WL008042 Jaswir Kaur 00045 BARB0RAMIDI 2424 2424 Processed 01/03/2024 1104349116 ASVIR KAUR BANK OF BARODA(606985)
80 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG24121220230115077 12/12/2023 Manjit Kaur 2606003WL008042 Manjit Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349173 BALVIR SINGH SO FAQI BANK OF BARODA(606985)
81 DHILWAN PB-06-003-078-001/49
(Tajpur) 		2606003000NRG24121220230115078 12/12/2023 Manpreet Kaur 2606003WL008042 Manpreet Kaur 00045 BARB0RAMIDI 2424 2424 Processed 29/02/2024 1104349117 MANPREET KAUR W/O SH SUBASH BANK OF INDIA(508505)
82 DHILWAN PB-06-003-078-001/51
(Tajpur) 		2606003000NRG24121220230115079 12/12/2023 Jagir Kaur 2606003WL008042 Jagir Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349153 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
83 DHILWAN PB-06-003-078-001/53
(Tajpur) 		2606003000NRG24121220230115080 12/12/2023 Sarabjit Singh 2606003WL008042 Sarabjit Singh 00045 BARB0RAMIDI 2727 2727 Processed 29/02/2024 1104349103 SARBJIT SINGH ICICI BANK LTD(508534)
84 DHILWAN PB-06-003-078-001/57
(Tajpur) 		2606003000NRG24121220230115081 12/12/2023 Seema 2606003WL008042 Seema 00045 BARB0RAMIDI 2121 2121 Processed 01/03/2024 1104349134 SIMA WO PREMNATH BANK OF BARODA(606985)
85 DHILWAN PB-06-003-078-001/6
(Tajpur) 		2606003000NRG24121220230115082 12/12/2023 Baljinder Kaur 2606003WL008042 Baljinder Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349107 BALJINDER KAUR W O I BANK OF BARODA(606985)
86 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG24121220230115083 12/12/2023 Mandeep Kaur 2606003WL008042 Mandeep Kaur 00045 BARB0RAMIDI 2727 2727 Processed 01/03/2024 1104349130 MANDEEP KAUR BANK OF BARODA(606985)
87 DHILWAN PB-06-003-078-001/73
(Tajpur) 		2606003000NRG24121220230115087 12/12/2023 Baby 2606003WL008042 Baby 00045 BARB0RAMIDI 1515 1515 Processed 01/03/2024 1104349174 BABY W O JASWINDER S BANK OF BARODA(606985)
88 DHILWAN PB-06-003-082-001/12
(Jhal Thikri Wala) 		2606003000NRG24121220230114949 12/12/2023 Gurmeet Kaur 2606003WL008036 Gurmeet Kaur 00045 BARB0RAMIDI 1515 1515 Processed 01/03/2024 1104349089 GURMIT KAUR W O KARN BANK OF BARODA(606985)
SubTotal 88779 88779
89 DHILWAN PB-06-003-077-001/52
(Thikriwala) 		2606003000NRG24121220230115099 12/12/2023 Seema 2606003WL008043 Seema 00045 BARB0VJBOOT 1515 1515 Processed 01/03/2024 1104349333 SEEMA CANARA BANK(508532)
SubTotal 1515 1515
90 DHILWAN PB-06-003-082-001/163
(Jhal Thikri Wala) 		2606003000NRG24121220230114953 12/12/2023 Bable 2606003WL008036 Bable 00048 BKID0006390 1515 1515 Processed 29/02/2024 1104349330 BABLE DO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
91 DHILWAN PB-06-003-077-001/51
(Thikriwala) 		2606003000NRG24121220230115098 12/12/2023 Manpreet kaur 2606003WL008043 Manpreet kaur 00078 CNRB0018147 909 909 Processed 01/03/2024 1104349339 MANPREET KAUR CANARA BANK(508532)
SubTotal 909 909
92 DHILWAN PB-06-003-082-001/56
(Jhal Thikri Wala) 		2606003000NRG24121220230114956 12/12/2023 Dalbir kaur 2606003WL008036 Dalbir kaur 00152 HDFC0003540 1212 1212 Processed 29/02/2024 1104349268 DALVEER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
93 DHILWAN PB-06-003-082-001/74
(Jhal Thikri Wala) 		2606003000NRG24121220230114959 12/12/2023 Amrik kaur 2606003WL008036 Amrik kaur 00176 IDIB000K015 1212 1212 Processed 29/02/2024 1104349278 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 1212 1212
94 DHILWAN PB-06-003-084-001/114
(BADALPUR) 		2606003000NRG24121220230114841 12/12/2023 Buta singh 2606003WL008030 Buta singh 00349 PSIB0000069 1212 1212 Processed 01/03/2024 1104349200 BOOTA SINGH S/O SARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1212 1212
95 DHILWAN PB-06-003-015-001/217
(Dhaliwal Bet) 		2606003000NRG24081220230114542 12/12/2023 Sumandeep kaur 2606003WL008003 Sumandeep kaur 00349 PSIB0021000 3636 3636 Processed 29/02/2024 1104349201 SUMANDEEP KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
96 DHILWAN PB-06-003-033-001/113
(Jairampur) 		2606003000NRG24121220230114913 12/12/2023 Sukhwinder singh 2606003WL008034 Sukhwinder singh 00349 PSIB0021000 2121 2121 Processed 01/03/2024 1104349203 SUKHWINDER SINGH S O BANK OF BARODA(606985)
97 DHILWAN PB-06-003-033-001/14
(Jairampur) 		2606003000NRG24121220230114917 12/12/2023 Mahinder Kaur 2606003WL008034 Mahinder Kaur 00349 PSIB0021000 3030 3030 Processed 29/02/2024 1104349202 MAHINDO PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
98 DHILWAN PB-06-003-003-001/62
(Bhullar Bet) 		2606003000NRG24121220230114893 12/12/2023 Joginder singh 2606003WL008032 Joginder singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349338 JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
99 DHILWAN PB-06-003-006-001/11
(Vijola) 		2606003000NRG24121220230115120 12/12/2023 Nirmal kaur 2606003WL008045 Nirmal kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349270 NIRMAL KAUR W/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-006-001/2
(Vijola) 		2606003000NRG24121220230115123 12/12/2023 Mahinder Singh 2606003WL008045 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349261 MOHINDER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
101 DHILWAN PB-06-003-006-001/5
(Vijola) 		2606003000NRG24121220230115125 12/12/2023 Manjit Kaur 2606003WL008045 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104349254 MANJIT KAUR HDFC BANK LTD(607152)
102 DHILWAN PB-06-003-006-001/8
(Vijola) 		2606003000NRG24121220230115126 12/12/2023 Kulwinder Kaur 2606003WL008045 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104349340 ISHA BANK OF BARODA(606985)
103 DHILWAN PB-06-003-022-001/11
(Fattu Chak) 		2606003000NRG24121220230114895 12/12/2023 Jaswinder Kkaur 2606003WL008033 Jaswinder Kkaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104349236 JASWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
104 DHILWAN PB-06-003-022-001/12
(Fattu Chak) 		2606003000NRG24121220230114896 12/12/2023 Shanti 2606003WL008033 Shanti 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349237 SHANTI W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
105 DHILWAN PB-06-003-022-001/3
(Fattu Chak) 		2606003000NRG24121220230114897 12/12/2023 Satwinder kaur 2606003WL008033 Satwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104349318 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 DHILWAN PB-06-003-022-001/30
(Fattu Chak) 		2606003000NRG24121220230114898 12/12/2023 Beero 2606003WL008033 Beero 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104349244 BALVIR KAUR W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-022-001/4
(Fattu Chak) 		2606003000NRG24121220230114900 12/12/2023 Manjit Kaur 2606003WL008033 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104349238 MANJIT KAUR W/O CHARNA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 DHILWAN PB-06-003-022-001/41
(Fattu Chak) 		2606003000NRG24121220230114901 12/12/2023 Amarjit Kaur 2606003WL008033 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349288 AMARJIT KAUR HDFC BANK LTD(607152)
109 DHILWAN PB-06-003-022-001/52
(Fattu Chak) 		2606003000NRG24121220230114903 12/12/2023 Rajbir kaur 2606003WL008033 Rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349319 RAJBIR KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
110 DHILWAN PB-06-003-022-001/57
(Fattu Chak) 		2606003000NRG24121220230114904 12/12/2023 Rupinder kaur 2606003WL008033 Rupinder kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349275 RUPINDER KAUR HDFC BANK LTD(607152)
111 DHILWAN PB-06-003-022-001/61
(Fattu Chak) 		2606003000NRG24121220230114905 12/12/2023 Amarjit Kaur 2606003WL008033 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349295 AMARJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
112 DHILWAN PB-06-003-022-001/7
(Fattu Chak) 		2606003000NRG24121220230114906 12/12/2023 Kuldip Kaur 2606003WL008033 Kuldip Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1104349239 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
113 DHILWAN PB-06-003-022-001/71
(Fattu Chak) 		2606003000NRG24121220230114907 12/12/2023 Kashmir singh 2606003WL008033 Kashmir singh 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349289 KASHMIR SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
114 DHILWAN PB-06-003-022-001/9
(Fattu Chak) 		2606003000NRG24121220230114908 12/12/2023 Saroop Singh 2606003WL008033 Saroop Singh 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349262 SAROOP SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
115 DHILWAN PB-06-003-022-001/99
(Fattu Chak) 		2606003000NRG24121220230114909 12/12/2023 Jyoti 2606003WL008033 Jyoti 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349324 JOTI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
116 DHILWAN PB-06-003-033-001/109
(Jairampur) 		2606003000NRG24121220230114910 12/12/2023 Sandeep kaur 2606003WL008034 Sandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349344 SANDEEP KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
117 DHILWAN PB-06-003-033-001/115
(Jairampur) 		2606003000NRG24121220230114914 12/12/2023 Narinder kaur 2606003WL008034 Narinder kaur 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104349345 NARINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
118 DHILWAN PB-06-003-033-001/12
(Jairampur) 		2606003000NRG24121220230114915 12/12/2023 Ranjit Kaur 2606003WL008034 Ranjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1104349248 RANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
119 DHILWAN PB-06-003-033-001/13
(Jairampur) 		2606003000NRG24121220230114916 12/12/2023 Balbir Kaur 2606003WL008034 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104349229 BALVIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
120 DHILWAN PB-06-003-033-001/22
(Jairampur) 		2606003000NRG24121220230114918 12/12/2023 Bhag Singh 2606003WL008034 Bhag Singh 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1104349230 BHAG SINGH SO SOHAN BANK OF BARODA(606985)
121 DHILWAN PB-06-003-033-001/26
(Jairampur) 		2606003000NRG24121220230114919 12/12/2023 Kulwant Kaur 2606003WL008034 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104349231 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
122 DHILWAN PB-06-003-033-001/29
(Jairampur) 		2606003000NRG24121220230114920 12/12/2023 Manjit Kaur 2606003WL008034 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 29/02/2024 1104349346 MANJIT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
123 DHILWAN PB-06-003-033-001/54
(Jairampur) 		2606003000NRG24121220230114921 12/12/2023 Surinder Kaur 2606003WL008034 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349232 SURINDER KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-033-001/7
(Jairampur) 		2606003000NRG24121220230114922 12/12/2023 Nirmal Singh 2606003WL008034 Nirmal Singh 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104349185 NIRMAL SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
125 DHILWAN PB-06-003-033-001/73
(Jairampur) 		2606003000NRG24121220230114923 12/12/2023 balvir singh 2606003WL008034 balvir singh 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1104349267 BALVIR SINGH SO SURJ BANK OF BARODA(606985)
126 DHILWAN PB-06-003-033-001/90
(Jairampur) 		2606003000NRG24121220230114927 12/12/2023 Usha 2606003WL008034 Usha 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104349310 USHA W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
127 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG24121220230114928 12/12/2023 Reena 2606003WL008034 Reena 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349309 REENA WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 DHILWAN PB-06-003-037-001/10
(Khanpur80) 		2606003000NRG24121220230114963 12/12/2023 Shindo 2606003WL008037 Shindo 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349292 SHINDO W/O SWRANA PUNJAB GRAMIN BANK(607138)
129 DHILWAN PB-06-003-037-001/120
(Khanpur80) 		2606003000NRG24121220230114964 12/12/2023 Gurjit kaur 2606003WL008037 Gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349287 GURJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
130 DHILWAN PB-06-003-037-001/14
(Khanpur80) 		2606003000NRG24121220230114965 12/12/2023 Maya 2606003WL008037 Maya 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349327 MAYA W/O DULLA PUNJAB GRAMIN BANK(607138)
131 DHILWAN PB-06-003-037-001/149
(Khanpur80) 		2606003000NRG24121220230114966 12/12/2023 Sarabjit Kaur 2606003WL008037 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349342 PGB HARMAN JLG SARBJIT KAUR W/O BAGGA SI PUNJAB GRAMIN BANK(607138)
132 DHILWAN PB-06-003-037-001/15
(Khanpur80) 		2606003000NRG24121220230114967 12/12/2023 Jasbir Kaur 2606003WL008037 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349227 JASBIR KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
133 DHILWAN PB-06-003-037-001/16
(Khanpur80) 		2606003000NRG24121220230114968 12/12/2023 Sukhwinder Kaur 2606003WL008037 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349228 SUKHWINDER KAUR WO JAGIR PUNJAB NATIONAL BANK(508568)
134 DHILWAN PB-06-003-037-001/163
(Khanpur80) 		2606003000NRG24121220230114969 12/12/2023 Inderjit kaur 2606003WL008037 Inderjit kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349326 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
135 DHILWAN PB-06-003-037-001/164
(Khanpur80) 		2606003000NRG24121220230114970 12/12/2023 Amarjit Kaur 2606003WL008037 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349320 AMARJIT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
136 DHILWAN PB-06-003-037-001/21
(Khanpur80) 		2606003000NRG24121220230114974 12/12/2023 Jinder 2606003WL008037 Jinder 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349279 JINDER W/O KARNAIL PUNJAB GRAMIN BANK(607138)
137 DHILWAN PB-06-003-037-001/34
(Khanpur80) 		2606003000NRG24121220230114975 12/12/2023 Sawarno 2606003WL008037 Sawarno 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349343 SWARNO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-037-001/43
(Khanpur80) 		2606003000NRG24121220230114976 12/12/2023 Binder 2606003WL008037 Binder 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349253 BINDER W/O BHOLA RAM PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-037-001/52
(Khanpur80) 		2606003000NRG24121220230114977 12/12/2023 Ninder Kaur 2606003WL008037 Ninder Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349186 KINDER W/O RANA PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-037-001/57
(Khanpur80) 		2606003000NRG24121220230114978 12/12/2023 Satto 2606003WL008037 Satto 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349187 SATTO GORKHA HDFC BANK LTD(607152)
141 DHILWAN PB-06-003-037-001/64
(Khanpur80) 		2606003000NRG24121220230114979 12/12/2023 Satnam Singh 2606003WL008037 Satnam Singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349188 SATNAM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
142 DHILWAN PB-06-003-037-001/66
(Khanpur80) 		2606003000NRG24121220230114980 12/12/2023 Satya Devi 2606003WL008037 Satya Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349189 SATYA W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
143 DHILWAN PB-06-003-037-001/82
(Khanpur80) 		2606003000NRG24121220230114981 12/12/2023 Surjit Kaur 2606003WL008037 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349190 SURJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
144 DHILWAN PB-06-003-045-001/21
(Miani Bola) 		2606003000NRG24121220230114982 12/12/2023 Beera 2606003WL008038 Beera 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1104349191 BIRA PUNJAB NATIONAL BANK(508568)
145 DHILWAN PB-06-003-045-001/23
(Miani Bola) 		2606003000NRG24121220230114983 12/12/2023 Seema 2606003WL008038 Seema 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1104349192 SEEMA PUNJAB NATIONAL BANK(508568)
146 DHILWAN PB-06-003-045-001/27
(Miani Bola) 		2606003000NRG24121220230114984 12/12/2023 Kuljit Kaur 2606003WL008038 Kuljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349193 RAVINDER SINGH AND KULJIT KAUR PUNJAB GRAMIN BANK(607138)
147 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG24121220230114985 12/12/2023 Amarjit Kaur 2606003WL008038 Amarjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1104349194 AMARJIT PUNJAB NATIONAL BANK(508568)
148 DHILWAN PB-06-003-045-001/54
(Miani Bola) 		2606003000NRG24121220230114988 12/12/2023 Tarsem Lal 2606003WL008038 Tarsem Lal 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349195 TARSEM LAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
149 DHILWAN PB-06-003-045-001/59
(Miani Bola) 		2606003000NRG24121220230114989 12/12/2023 Jasvir Kaur 2606003WL008038 Jasvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349303 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
150 DHILWAN PB-06-003-045-001/71
(Miani Bola) 		2606003000NRG24121220230114990 12/12/2023 Jaswinder Kaur 2606003WL008038 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349304 JASWINDER KAUR/JASWIND W/O GURDEEP RAM PUNJAB GRAMIN BANK(607138)
151 DHILWAN PB-06-003-045-001/75
(Miani Bola) 		2606003000NRG24121220230114991 12/12/2023 Gurwinder 2606003WL008038 Gurwinder 00352 PUNB0PGB003 3030 3030 Processed 29/02/2024 1104349297 GURWINDER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-045-001/91
(Miani Bola) 		2606003000NRG24121220230114995 12/12/2023 Suman 2606003WL008038 Suman 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349301 SUMAN W/O SURJIT RAM PUNJAB GRAMIN BANK(607138)
153 DHILWAN PB-06-003-045-001/95
(Miani Bola) 		2606003000NRG24121220230114996 12/12/2023 Lakhwinder kaur 2606003WL008038 Lakhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 29/02/2024 1104349302 LAKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 DHILWAN PB-06-003-065-001/18
(Rattra) 		2606003000NRG24121220230115043 12/12/2023 Parsinni 2606003WL008041 Parsinni 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104349252 PARSIN KAUR W/O JOGINDER PUNJAB GRAMIN BANK(607138)
155 DHILWAN PB-06-003-065-001/20
(Rattra) 		2606003000NRG24121220230115044 12/12/2023 Satnam Singh 2606003WL008041 Satnam Singh 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104349257 SATNAM SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
156 DHILWAN PB-06-003-065-001/24
(Rattra) 		2606003000NRG24121220230115045 12/12/2023 Ajya 2606003WL008041 Ajya 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349240 AJIYA MAHINDER HDFC BANK LTD(607152)
157 DHILWAN PB-06-003-065-001/37
(Rattra) 		2606003000NRG24121220230115046 12/12/2023 Harbans Lal 2606003WL008041 Harbans Lal 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104349242 HARBANS LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
158 DHILWAN PB-06-003-065-001/40
(Rattra) 		2606003000NRG24121220230115047 12/12/2023 Kamlesh Kaur 2606003WL008041 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349245 KAMLESH KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
159 DHILWAN PB-06-003-065-001/43
(Rattra) 		2606003000NRG24121220230115048 12/12/2023 Balvir Singh 2606003WL008041 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349184 BALVIR SINGH S O SAR BANK OF BARODA(606985)
160 DHILWAN PB-06-003-065-001/49
(Rattra) 		2606003000NRG24121220230115050 12/12/2023 Sonia 2606003WL008041 Sonia 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104349258 SONIA SUKHDEV HDFC BANK LTD(607152)
161 DHILWAN PB-06-003-065-001/60
(Rattra) 		2606003000NRG24121220230115051 12/12/2023 Jaswinder kaur 2606003WL008041 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349322 JASVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
162 DHILWAN PB-06-003-065-001/63
(Rattra) 		2606003000NRG24121220230115052 12/12/2023 Jatinder singh 2606003WL008041 Jatinder singh 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349316 JATINDER SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
163 DHILWAN PB-06-003-065-001/70
(Rattra) 		2606003000NRG24121220230115053 12/12/2023 Salwinder singh 2606003WL008041 Salwinder singh 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104349323 SALWINDER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 DHILWAN PB-06-003-065-001/83
(Rattra) 		2606003000NRG24121220230115055 12/12/2023 Kulwinder kaur 2606003WL008041 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104349315 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
165 DHILWAN PB-06-003-065-001/9
(Rattra) 		2606003000NRG24121220230115056 12/12/2023 Joginder Kaur 2606003WL008041 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349241 JOGINDER KAUR HDFC BANK LTD(607152)
166 DHILWAN PB-06-003-065-001/92
(Rattra) 		2606003000NRG24121220230115058 12/12/2023 Amandeep Kaur 2606003WL008041 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349317 AMANDEEP KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
167 DHILWAN PB-06-003-067-001/16
(Randhawa) 		2606003000NRG24121220230115026 12/12/2023 Binder 2606003WL008040 Binder 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104349233 BINDER W/O GARI PUNJAB NATIONAL BANK(508568)
168 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG24121220230115027 12/12/2023 Anokha 2606003WL008040 Anokha 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1104349234 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
169 DHILWAN PB-06-003-067-001/20
(Randhawa) 		2606003000NRG24121220230115028 12/12/2023 JASVIR KAUR 2606003WL008040 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1104349235 JASBEER KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
170 DHILWAN PB-06-003-067-001/21
(Randhawa) 		2606003000NRG24121220230115029 12/12/2023 Rajwinder Kaur 2606003WL008040 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104349249 RAJWINDER KAUR HDFC BANK LTD(607152)
171 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG24121220230115030 12/12/2023 Paramjit 2606003WL008040 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349196 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
172 DHILWAN PB-06-003-067-001/42
(Randhawa) 		2606003000NRG24121220230115035 12/12/2023 Rajni 2606003WL008040 Rajni 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104349277 RAJNI WO BALBIR SING BANK OF BARODA(606985)
173 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24121220230115039 12/12/2023 Jaswinder kaur 2606003WL008040 Jaswinder kaur 00352 PUNB0PGB003 303 303 Rejected 29/02/2024 1104349314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DHILWAN PB-06-003-077-001/11
(Thikriwala) 		2606003000NRG24121220230115088 12/12/2023 Mahinder Kaur 2606003WL008043 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349243 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
175 DHILWAN PB-06-003-077-001/14
(Thikriwala) 		2606003000NRG24121220230115089 12/12/2023 Nirmal Kaur 2606003WL008043 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104349251 NIMBO CANARA BANK(508532)
176 DHILWAN PB-06-003-077-001/20
(Thikriwala) 		2606003000NRG24121220230115090 12/12/2023 Surjit Kaur 2606003WL008043 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349273 SURJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
177 DHILWAN PB-06-003-077-001/21
(Thikriwala) 		2606003000NRG24121220230115091 12/12/2023 Kulwinder Kaur 2606003WL008043 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349331 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
178 DHILWAN PB-06-003-077-001/25
(Thikriwala) 		2606003000NRG24121220230115093 12/12/2023 Baljit Singh 2606003WL008043 Baljit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104349348 BALJIT SINGH CANARA BANK(508532)
179 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG24121220230115086 12/12/2023 Harbhajan kaur 2606003WL008042 Harbhajan kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1104349305 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
180 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG24121220230115085 12/12/2023 Sukhjit singh 2606003WL008042 Sukhjit singh 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349298 SUKHJEET SINGH S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
181 DHILWAN PB-06-003-079-001/10
(Ucha) 		2606003000NRG24121220230115100 12/12/2023 Charanjit Kaur 2606003WL008044 Charanjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349294 CHARANJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
182 DHILWAN PB-06-003-079-001/125
(Ucha) 		2606003000NRG24121220230115101 12/12/2023 Salinder kaur 2606003WL008044 Salinder kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349313 SALINDER KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
183 DHILWAN PB-06-003-079-001/141
(Ucha) 		2606003000NRG24121220230115102 12/12/2023 Krishan lal 2606003WL008044 Krishan lal 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349328 KRISHAN LAL S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
184 DHILWAN PB-06-003-079-001/16
(Ucha) 		2606003000NRG24121220230115103 12/12/2023 Paramjit Kaur 2606003WL008044 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104349325 PARMJIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
185 DHILWAN PB-06-003-079-001/36
(Ucha) 		2606003000NRG24121220230115107 12/12/2023 Amarjit kaur 2606003WL008044 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104349269 AMARJIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
186 DHILWAN PB-06-003-079-001/43
(Ucha) 		2606003000NRG24121220230115112 12/12/2023 Tarsem Singh 2606003WL008044 Tarsem Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104349246 TARSEM SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
187 DHILWAN PB-06-003-079-001/5
(Ucha) 		2606003000NRG24121220230115113 12/12/2023 Nachhatar Kaur 2606003WL008044 Nachhatar Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1104349347 NACHHATTAR KAUR WO SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
188 DHILWAN PB-06-003-079-001/65
(Ucha) 		2606003000NRG24121220230115116 12/12/2023 Channo 2606003WL008044 Channo 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104349271 CHANNO W/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
189 DHILWAN PB-06-003-079-001/7
(Ucha) 		2606003000NRG24121220230115117 12/12/2023 Jeeto 2606003WL008044 Jeeto 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104349255 JEETO W/O BASHIR PUNJAB GRAMIN BANK(607138)
190 DHILWAN PB-06-003-081-001/132
(Baghuwala) 		2606003000NRG24121220230114877 12/12/2023 Parkash kaur 2606003WL008031 Parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104349321 PARKASH KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
191 DHILWAN PB-06-003-081-001/135
(Baghuwala) 		2606003000NRG24121220230114878 12/12/2023 Balvir singh 2606003WL008031 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104349307 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
192 DHILWAN PB-06-003-081-001/15
(Baghuwala) 		2606003000NRG24121220230114879 12/12/2023 Joginder Singh 2606003WL008031 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349266 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
193 DHILWAN PB-06-003-081-001/155
(Baghuwala) 		2606003000NRG24121220230114880 12/12/2023 Jhando 2606003WL008031 Jhando 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349312 JHANDO W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
194 DHILWAN PB-06-003-081-001/50
(Baghuwala) 		2606003000NRG24121220230114886 12/12/2023 Kartar Singh 2606003WL008031 Kartar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349265 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
195 DHILWAN PB-06-003-081-001/64
(Baghuwala) 		2606003000NRG24121220230114887 12/12/2023 Kakka Singh 2606003WL008031 Kakka Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104349247 KAKKA SINGH PUNJAB NATIONAL BANK(508568)
196 DHILWAN PB-06-003-082-001/25
(Jhal Thikri Wala) 		2606003000NRG24121220230114954 12/12/2023 Surinder Kaur 2606003WL008036 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349256 Mrs. Surinder Kaur INDIAN BANK(607105)
197 DHILWAN PB-06-003-082-001/36
(Jhal Thikri Wala) 		2606003000NRG24121220230114955 12/12/2023 Kulwant Kaur 2606003WL008036 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104349250 KULWANT KAUR W/O NATINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 173013 173013
198 DHILWAN PB-06-003-003-001/19
(Bhullar Bet) 		2606003000NRG24121220230114891 12/12/2023 Bagga Singh 2606003WL008032 Bagga Singh 00354 PUNB0152300 1818 1818 Processed 01/03/2024 1104349086 BAGGA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
199 DHILWAN PB-06-003-003-001/36
(Bhullar Bet) 		2606003000NRG24121220230114892 12/12/2023 Ratan singh 2606003WL008032 Ratan singh 00354 PUNB0152300 909 909 Processed 01/03/2024 1104349206 RATAN SINGH S/O DARSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
200 DHILWAN PB-06-003-015-001/108
(Dhaliwal Bet) 		2606003000NRG24081220230114534 12/12/2023 Mamta 2606003WL008003 Mamta 00354 PUNB0152300 3636 3636 Processed 01/03/2024 1104349084 MAMTA W/O PARAM KISHORE PUNJAB NATIONAL BANK(508568)
201 DHILWAN PB-06-003-015-001/120
(Dhaliwal Bet) 		2606003000NRG24081220230114535 12/12/2023 Swarn singh 2606003WL008003 Swarn singh 00354 PUNB0152300 1515 1515 Processed 01/03/2024 1104349208 SWARAN SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
202 DHILWAN PB-06-003-015-001/130
(Dhaliwal Bet) 		2606003000NRG24081220230114537 12/12/2023 Rajwinder kaur 2606003WL008003 Rajwinder kaur 00354 PUNB0152300 2424 2424 Processed 01/03/2024 1104349085 RAJWINDER KAUR W/O RANJEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
203 DHILWAN PB-06-003-015-001/166
(Dhaliwal Bet) 		2606003000NRG24081220230114539 12/12/2023 Balvinder Kaur 2606003WL008003 Balvinder Kaur 00354 PUNB0152300 3333 3333 Processed 01/03/2024 1104349205 BALWINDER KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
204 DHILWAN PB-06-003-015-001/216
(Dhaliwal Bet) 		2606003000NRG24081220230114541 12/12/2023 Amandeep kaur 2606003WL008003 Amandeep kaur 00354 PUNB0152300 3333 3333 Processed 01/03/2024 1104349207 AMANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
205 DHILWAN PB-06-003-015-001/22
(Dhaliwal Bet) 		2606003000NRG24081220230114543 12/12/2023 Jasvir Singh 2606003WL008003 Jasvir Singh 00354 PUNB0152300 3333 3333 Rejected 29/02/2024 1104349213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DHILWAN PB-06-003-015-001/25
(Dhaliwal Bet) 		2606003000NRG24081220230114544 12/12/2023 Balwinder Kaur 2606003WL008003 Balwinder Kaur 00354 PUNB0152300 3636 3636 Rejected 29/02/2024 1104349212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DHILWAN PB-06-003-015-001/288
(Dhaliwal Bet) 		2606003000NRG24081220230114545 12/12/2023 Mangaljit singh 2606003WL008003 Mangaljit singh 00354 PUNB0152300 3636 3636 Processed 01/03/2024 1104349209 MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
208 DHILWAN PB-06-003-015-001/39
(Dhaliwal Bet) 		2606003000NRG24081220230114546 12/12/2023 Surjit Kaur 2606003WL008003 Surjit Kaur 00354 PUNB0152300 3636 3636 Processed 01/03/2024 1104349210 SURJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
209 DHILWAN PB-06-003-015-001/51
(Dhaliwal Bet) 		2606003000NRG24081220230114547 12/12/2023 Malkit Singh 2606003WL008003 Malkit Singh 00354 PUNB0152300 3636 3636 Processed 01/03/2024 1104349204 MALKIAT SINGH S/O MR ROOR SINGH PUNJAB NATIONAL BANK(508568)
210 DHILWAN PB-06-003-015-001/56
(Dhaliwal Bet) 		2606003000NRG24081220230114548 12/12/2023 Sarabjit Kaur 2606003WL008003 Sarabjit Kaur 00354 PUNB0152300 3636 3636 Processed 01/03/2024 1104349211 SARABJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
211 DHILWAN PB-06-003-006-001/1
(Vijola) 		2606003000NRG24121220230115119 12/12/2023 Simran 2606003WL008045 Simran 00354 PUNB0180910 1515 1515 Processed 01/03/2024 1104349175 SIMRAN BANK OF BARODA(606985)
212 DHILWAN PB-06-003-006-001/17
(Vijola) 		2606003000NRG24121220230115121 12/12/2023 Sarabjit Kaur 2606003WL008045 Sarabjit Kaur 00354 PUNB0180910 909 909 Processed 01/03/2024 1104349144 SARABJIT KAUR WO GURINDER SINGH PUNJAB NATIONAL BANK(508568)
213 DHILWAN PB-06-003-006-001/19
(Vijola) 		2606003000NRG24121220230115122 12/12/2023 Paramjit Kaur 2606003WL008045 Paramjit Kaur 00354 PUNB0180910 606 606 Processed 01/03/2024 1104349145 PARAMJEET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
214 DHILWAN PB-06-003-006-001/20
(Vijola) 		2606003000NRG24121220230115124 12/12/2023 Kala Devi 2606003WL008045 Kala Devi 00354 PUNB0180910 1212 1212 Processed 01/03/2024 1104349156 KALA DEVI PUNJAB NATIONAL BANK(508568)
215 DHILWAN PB-06-003-084-001/83
(BADALPUR) 		2606003000NRG24121220230114874 12/12/2023 Rajwant Kaur 2606003WL008030 Rajwant Kaur 00354 PUNB0180910 1212 1212 Processed 01/03/2024 1104349148 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
216 DHILWAN PB-06-003-082-001/155
(Jhal Thikri Wala) 		2606003000NRG24121220230114952 12/12/2023 Parminder kaur 2606003WL008036 Parminder kaur 00354 PUNB0211110 1515 1515 Processed 01/03/2024 1104349155 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
217 DHILWAN PB-06-003-003-001/18
(Bhullar Bet) 		2606003000NRG24121220230114890 12/12/2023 Gagandeep Kaur 2606003WL008032 Gagandeep Kaur 00354 PUNB0348800 1818 1818 Processed 29/02/2024 1104349157 GAGANDEEP KAUR CO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
218 DHILWAN PB-06-003-032-001/13
(Jatike) 		2606003000NRG24121220230114930 12/12/2023 Sukhwinder kaur 2606003WL008035 Sukhwinder kaur 00354 PUNB0348800 3030 3030 Processed 29/02/2024 1104349127 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
219 DHILWAN PB-06-003-032-001/15
(Jatike) 		2606003000NRG24121220230114931 12/12/2023 Gyan Kaur 2606003WL008035 Gyan Kaur 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1104349128 GIAN KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
220 DHILWAN PB-06-003-032-001/21
(Jatike) 		2606003000NRG24121220230114932 12/12/2023 Nirmal Kaur 2606003WL008035 Nirmal Kaur 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1104349118 NIRMAL KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
221 DHILWAN PB-06-003-032-001/23
(Jatike) 		2606003000NRG24121220230114933 12/12/2023 Manpreet Kaur 2606003WL008035 Manpreet Kaur 00354 PUNB0348800 1515 1515 Processed 29/02/2024 1104349149 MANPREET KAUR PUNJAB & SIND BANK(607087)
222 DHILWAN PB-06-003-032-001/29
(Jatike) 		2606003000NRG24121220230114934 12/12/2023 Charanjit Kaur 2606003WL008035 Charanjit Kaur 00354 PUNB0348800 606 606 Processed 01/03/2024 1104349119 CHARANJIT KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
223 DHILWAN PB-06-003-032-001/3
(Jatike) 		2606003000NRG24121220230114935 12/12/2023 Tersem Singh 2606003WL008035 Tersem Singh 00354 PUNB0348800 2727 2727 Processed 01/03/2024 1104349120 TERSEM SINGH S/O MR.ROODU PUNJAB NATIONAL BANK(508568)
224 DHILWAN PB-06-003-032-001/33
(Jatike) 		2606003000NRG24121220230114936 12/12/2023 Balwinder Kaur 2606003WL008035 Balwinder Kaur 00354 PUNB0348800 2727 2727 Processed 29/02/2024 1104349121 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
225 DHILWAN PB-06-003-032-001/38
(Jatike) 		2606003000NRG24121220230114937 12/12/2023 Parkash Kaur 2606003WL008035 Parkash Kaur 00354 PUNB0348800 3030 3030 Processed 29/02/2024 1104349122 Parkash Kaur FINO PAYMENTS BANK LTD(608001)
226 DHILWAN PB-06-003-032-001/39
(Jatike) 		2606003000NRG24121220230114938 12/12/2023 Ninder Kaur 2606003WL008035 Ninder Kaur 00354 PUNB0348800 2727 2727 Processed 01/03/2024 1104349123 NINDER KAUR BANK OF BARODA(606985)
227 DHILWAN PB-06-003-032-001/44
(Jatike) 		2606003000NRG24121220230114939 12/12/2023 Kamaljit Kaur 2606003WL008035 Kamaljit Kaur 00354 PUNB0348800 3030 3030 Processed 29/02/2024 1104349124 Kamaljit Kaur FINO PAYMENTS BANK LTD(608001)
228 DHILWAN PB-06-003-032-001/46
(Jatike) 		2606003000NRG24121220230114940 12/12/2023 Karamjit kaur 2606003WL008035 Karamjit kaur 00354 PUNB0348800 2727 2727 Processed 29/02/2024 1104349140 KARAMJIT KAUR HDFC BANK LTD(607152)
229 DHILWAN PB-06-003-032-001/5
(Jatike) 		2606003000NRG24121220230114941 12/12/2023 Toshi 2606003WL008035 Toshi 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1104349125 TOSHI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
230 DHILWAN PB-06-003-032-001/56
(Jatike) 		2606003000NRG24121220230114942 12/12/2023 Surjit kaur 2606003WL008035 Surjit kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1104349137 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
231 DHILWAN PB-06-003-032-001/57
(Jatike) 		2606003000NRG24121220230114943 12/12/2023 Harjot kaur 2606003WL008035 Harjot kaur 00354 PUNB0348800 1515 1515 Processed 01/03/2024 1104349141 HARJOT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 DHILWAN PB-06-003-032-001/6
(Jatike) 		2606003000NRG24121220230114944 12/12/2023 Manjit Kaur 2606003WL008035 Manjit Kaur 00354 PUNB0348800 3030 3030 Processed 29/02/2024 1104349129 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
233 DHILWAN PB-06-003-032-001/8
(Jatike) 		2606003000NRG24121220230114946 12/12/2023 Jasbir Kaur 2606003WL008035 Jasbir Kaur 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1104349126 JASBIR KAUR & PARAMJIT SINGH V JATIKE PUNJAB NATIONAL BANK(508568)
234 DHILWAN PB-06-003-045-001/38
(Miani Bola) 		2606003000NRG24121220230114986 12/12/2023 Radhika 2606003WL008038 Radhika 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1104349165 RADHIKA DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
235 DHILWAN PB-06-003-045-001/8
(Miani Bola) 		2606003000NRG24121220230114992 12/12/2023 Dalbir Singh 2606003WL008038 Dalbir Singh 00354 PUNB0348800 3030 3030 Processed 01/03/2024 1104349142 DALVIR PUNJAB NATIONAL BANK(508568)
236 DHILWAN PB-06-003-045-001/80
(Miani Bola) 		2606003000NRG24121220230114993 12/12/2023 Bachan 2606003WL008038 Bachan 00354 PUNB0348800 2727 2727 Processed 01/03/2024 1104349151 BACHAN PUNJAB NATIONAL BANK(508568)
237 DHILWAN PB-06-003-045-001/90
(Miani Bola) 		2606003000NRG24121220230114994 12/12/2023 Meena rani 2606003WL008038 Meena rani 00354 PUNB0348800 2727 2727 Processed 01/03/2024 1104349152 MEENA RANI PUNJAB NATIONAL BANK(508568)
238 DHILWAN PB-06-003-067-001/24
(Randhawa) 		2606003000NRG24121220230115031 12/12/2023 Manjit 2606003WL008040 Manjit 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1104349131 MANJIT W/O MANGOO PUNJAB NATIONAL BANK(508568)
239 DHILWAN PB-06-003-081-001/181
(Baghuwala) 		2606003000NRG24121220230114881 12/12/2023 Harmeet kaur 2606003WL008031 Harmeet kaur 00354 PUNB0348800 1818 1818 Processed 29/02/2024 1104349180 HARMEET KAUR PUNJAB & SIND BANK(607087)
240 DHILWAN PB-06-003-081-001/39
(Baghuwala) 		2606003000NRG24121220230114884 12/12/2023 Bibla 2606003WL008031 Bibla 00354 PUNB0348800 909 909 Processed 01/03/2024 1104349147 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
241 DHILWAN PB-06-003-081-001/82
(Baghuwala) 		2606003000NRG24121220230114888 12/12/2023 Seema rani 2606003WL008031 Seema rani 00354 PUNB0348800 606 606 Processed 01/03/2024 1104349182 SEEMA RANI PUNJAB NATIONAL BANK(508568)
242 DHILWAN PB-06-003-081-001/86
(Baghuwala) 		2606003000NRG24121220230114889 12/12/2023 Simro rani 2606003WL008031 Simro rani 00354 PUNB0348800 303 303 Processed 01/03/2024 1104349181 SIMRO RANI PUNJAB NATIONAL BANK(508568)
SubTotal 58479 58479
243 DHILWAN PB-06-003-022-001/51
(Fattu Chak) 		2606003000NRG24121220230114902 12/12/2023 Sampuran 2606003WL008033 Sampuran 00354 PUNB0349000 1212 1212 Processed 01/03/2024 1104349171 SAMPURAN S/O BEER PUNJAB NATIONAL BANK(508568)
244 DHILWAN PB-06-003-033-001/112
(Jairampur) 		2606003000NRG24121220230114912 12/12/2023 Gurpreet singh 2606003WL008034 Gurpreet singh 00354 PUNB0349000 3030 3030 Processed 01/03/2024 1104349177 GURPREET SINGH S/O SATNAM PUNJAB NATIONAL BANK(508568)
245 DHILWAN PB-06-003-067-001/48
(Randhawa) 		2606003000NRG24121220230115037 12/12/2023 Banso 2606003WL008040 Banso 00354 PUNB0349000 1818 1818 Processed 01/03/2024 1104349160 BANSO W/O SHANBA PUNJAB NATIONAL BANK(508568)
246 DHILWAN PB-06-003-067-001/67
(Randhawa) 		2606003000NRG24121220230115041 12/12/2023 Sarbjeet Kaur 2606003WL008040 Sarbjeet Kaur 00354 PUNB0349000 909 909 Processed 01/03/2024 1104349159 SARABJIT W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
247 DHILWAN PB-06-003-077-001/30
(Thikriwala) 		2606003000NRG24121220230115095 12/12/2023 Surinder Kaur 2606003WL008043 Surinder Kaur 00354 PUNB0349200 1515 1515 Processed 29/02/2024 1104349172 SURINDER KAUR W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
248 DHILWAN PB-06-003-078-001/17
(Tajpur) 		2606003000NRG24121220230115064 12/12/2023 Gyano 2606003WL008042 Gyano 00354 PUNB0409200 2727 2727 Processed 01/03/2024 1104349154 GIANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
249 DHILWAN PB-06-003-084-001/113
(BADALPUR) 		2606003000NRG24121220230114840 12/12/2023 Jagir singh 2606003WL008030 Jagir singh 00354 PUNB0409200 1515 1515 Processed 01/03/2024 1104349183 JAGIR SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
250 DHILWAN PB-06-003-084-001/90
(BADALPUR) 		2606003000NRG24121220230114875 12/12/2023 Baljit kaur 2606003WL008030 Baljit kaur 00354 PUNB0409200 1515 1515 Processed 01/03/2024 1104349146 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
251 DHILWAN PB-06-003-082-001/80
(Jhal Thikri Wala) 		2606003000NRG24121220230114961 12/12/2023 Rashpal Singh 2606003WL008036 Rashpal Singh 00354 PUNB0469700 909 909 Processed 01/03/2024 1104349284 RASHPAL SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
252 DHILWAN PB-06-003-045-001/5
(Miani Bola) 		2606003000NRG24121220230114987 12/12/2023 Manjit Kaur 2606003WL008038 Manjit Kaur 00415 SBIN0050065 2424 2424 Rejected 29/02/2024 1104349349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
253 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG24121220230115059 12/12/2023 Shindo 2606003WL008042 Shindo 00415 SBIN0050450 909 909 Processed 29/02/2024 1104349296 Mrs. SINDO . INDIAN BANK(607105)
254 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG24121220230115074 12/12/2023 Ranjit Kaur 2606003WL008042 Ranjit Kaur 00415 SBIN0050450 2121 2121 Processed 01/03/2024 1104349274 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
255 DHILWAN PB-06-003-084-001/104
(BADALPUR) 		2606003000NRG24121220230114838 12/12/2023 Charanjit kaur 2606003WL008030 Charanjit kaur 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1104349335 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
256 DHILWAN PB-06-003-084-001/110
(BADALPUR) 		2606003000NRG24121220230114839 12/12/2023 Mahinder kaur 2606003WL008030 Mahinder kaur 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1104349337 MRS MAHINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
257 DHILWAN PB-06-003-084-001/115
(BADALPUR) 		2606003000NRG24121220230114842 12/12/2023 Harman singh 2606003WL008030 Harman singh 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1104349300 MR HARMAN SINGH STATE BANK OF INDIA(508548)
258 DHILWAN PB-06-003-084-001/21
(BADALPUR) 		2606003000NRG24121220230114845 12/12/2023 Sheebo 2606003WL008030 Sheebo 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1104349334 MRS SHEEBO SHEEBO STATE BANK OF INDIA(508548)
259 DHILWAN PB-06-003-084-001/57
(BADALPUR) 		2606003000NRG24121220230114863 12/12/2023 Rajwinder kaur 2606003WL008030 Rajwinder kaur 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1104349259 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
260 DHILWAN PB-06-003-084-001/59
(BADALPUR) 		2606003000NRG24121220230114864 12/12/2023 Kulwant singh 2606003WL008030 Kulwant singh 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1104349336 MR KULWANT SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
261 DHILWAN PB-06-003-084-001/60
(BADALPUR) 		2606003000NRG24121220230114866 12/12/2023 Sukhwinder kaur 2606003WL008030 Sukhwinder kaur 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1104349263 MRS SUKHWINDER KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
262 DHILWAN PB-06-003-084-001/61
(BADALPUR) 		2606003000NRG24121220230114867 12/12/2023 Balvir kaur 2606003WL008030 Balvir kaur 00415 SBIN0050450 909 909 Processed 01/03/2024 1104349293 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
263 DHILWAN PB-06-003-084-001/63
(BADALPUR) 		2606003000NRG24121220230114868 12/12/2023 Inderjit kaur 2606003WL008030 Inderjit kaur 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1104349260 MRS INDERJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
264 DHILWAN PB-06-003-084-001/76
(BADALPUR) 		2606003000NRG24121220230114869 12/12/2023 Mukhtar Singh 2606003WL008030 Mukhtar Singh 00415 SBIN0050450 909 909 Processed 01/03/2024 1104349290 MR MUKHTAR SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
265 DHILWAN PB-06-003-084-001/78
(BADALPUR) 		2606003000NRG24121220230114870 12/12/2023 Mahinder Kaur 2606003WL008030 Mahinder Kaur 00415 SBIN0050450 1212 1212 Processed 01/03/2024 1104349281 MRS MAHINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
266 DHILWAN PB-06-003-084-001/80
(BADALPUR) 		2606003000NRG24121220230114872 12/12/2023 Deepo 2606003WL008030 Deepo 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1104349280 DEEPO W/O JIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
267 DHILWAN PB-06-003-084-001/81
(BADALPUR) 		2606003000NRG24121220230114873 12/12/2023 Balwinder Kaur 2606003WL008030 Balwinder Kaur 00415 SBIN0050450 1515 1515 Processed 01/03/2024 1104349282 BALWINDER KAUR W/O NIRMAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
268 DHILWAN PB-06-003-084-001/91
(BADALPUR) 		2606003000NRG24121220230114876 12/12/2023 Harbans Singh 2606003WL008030 Harbans Singh 00415 SBIN0050450 1818 1818 Processed 01/03/2024 1104349286 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
269 DHILWAN PB-06-003-033-001/75
(Jairampur) 		2606003000NRG24121220230114924 12/12/2023 Balwinder Kaur 2606003WL008034 Balwinder Kaur 00415 SBIN0050454 3030 3030 Processed 29/02/2024 1104349341 BALWINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
270 DHILWAN PB-06-003-033-001/85
(Jairampur) 		2606003000NRG24121220230114925 12/12/2023 Surjit kaur 2606003WL008034 Surjit kaur 00415 SBIN0050454 2424 2424 Processed 29/02/2024 1104349308 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
271 DHILWAN PB-06-003-082-001/104
(Jhal Thikri Wala) 		2606003000NRG24121220230114947 12/12/2023 Biro 2606003WL008036 Biro 00468 UBIN0563676 1212 1212 Processed 01/03/2024 1104349283 BIRO UNION BANK OF INDIA(508500)
272 DHILWAN PB-06-003-082-001/110
(Jhal Thikri Wala) 		2606003000NRG24121220230114948 12/12/2023 Baksheesh Kaur 2606003WL008036 Baksheesh Kaur 00468 UBIN0563676 1212 1212 Processed 01/03/2024 1104349291 BAKHSHEESH KAUR UNION BANK OF INDIA(508500)
273 DHILWAN PB-06-003-082-001/144
(Jhal Thikri Wala) 		2606003000NRG24121220230114950 12/12/2023 Paramjit kaur 2606003WL008036 Paramjit kaur 00468 UBIN0563676 909 909 Processed 29/02/2024 1104349306 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
274 DHILWAN PB-06-003-082-001/63
(Jhal Thikri Wala) 		2606003000NRG24121220230114957 12/12/2023 Amarjit Kaur 2606003WL008036 Amarjit Kaur 00468 UBIN0563676 1515 1515 Processed 01/03/2024 1104349264 AMARJIT KAUR W/O CHARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
275 DHILWAN PB-06-003-082-001/68
(Jhal Thikri Wala) 		2606003000NRG24121220230114958 12/12/2023 Pushpa Rani 2606003WL008036 Pushpa Rani 00468 UBIN0563676 909 909 Processed 01/03/2024 1104349272 PUSHPA RANI W/O DALBIR SINGH UNION BANK OF INDIA(508500)
276 DHILWAN PB-06-003-082-001/76
(Jhal Thikri Wala) 		2606003000NRG24121220230114960 12/12/2023 Sukhwinder Kaur 2606003WL008036 Sukhwinder Kaur 00468 UBIN0563676 1515 1515 Processed 01/03/2024 1104349276 SUKHWINDER KAUR W/O SONI UNION BANK OF INDIA(508500)
277 DHILWAN PB-06-003-082-001/99
(Jhal Thikri Wala) 		2606003000NRG24121220230114962 12/12/2023 Simarjit Kaur 2606003WL008036 Simarjit Kaur 00468 UBIN0563676 1515 1515 Processed 01/03/2024 1104349285 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8787 8787
278 DHILWAN PB-06-003-081-001/42
(Baghuwala) 		2606003000NRG24121220230114885 12/12/2023 Kashmir Singh 2606003WL008031 Kashmir Singh 00468 UBIN0564508 1818 1818 Processed 01/03/2024 1104349311 KASHMIR SINGH SO MUNSHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 484800 484800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_121223APB_FTO_75999 AXIS BANK UTIB0001478 DHILWAN 30603
2 DHILWAN PB2606003_121223APB_FTO_75999 AXIS BANK UTIB0002251 Ucha 15756
3 DHILWAN PB2606003_121223APB_FTO_75999 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 88779
4 DHILWAN PB2606003_121223APB_FTO_75999 Bank of Baroda BARB0VJBOOT BOOT 1515
5 DHILWAN PB2606003_121223APB_FTO_75999 Bank of India BKID0006390 KAPURTHALA 1515
6 DHILWAN PB2606003_121223APB_FTO_75999 Canara Bank CNRB0018147 MUSTAFABAD 909
7 DHILWAN PB2606003_121223APB_FTO_75999 HDFC HDFC0003540 Rampur Jagir 1212
8 DHILWAN PB2606003_121223APB_FTO_75999 Indian Bank IDIB000K015 KAPURTHALA 1212
9 DHILWAN PB2606003_121223APB_FTO_75999 Punjab & Sind Bank PSIB0000069 NADALA 1212
10 DHILWAN PB2606003_121223APB_FTO_75999 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 8787
11 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 DHILWAN 19392
12 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 KHANPUR 5151
13 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 133017
14 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 8787
15 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3636
16 DHILWAN PB2606003_121223APB_FTO_75999 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 3030
17 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0152300 DHALIWAL BET 38481
18 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 5454
19 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1515
20 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0348800 BHANDALBET 58479
21 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0349000 DHILWAN 6969
22 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515
23 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5757
24 DHILWAN PB2606003_121223APB_FTO_75999 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 909
25 DHILWAN PB2606003_121223APB_FTO_75999 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2424
26 DHILWAN PB2606003_121223APB_FTO_75999 State Bank of India SBIN0050450 LAKHAN KE PADDE 22725
27 DHILWAN PB2606003_121223APB_FTO_75999 State Bank of India SBIN0050454 DHILWAN 5454
28 DHILWAN PB2606003_121223APB_FTO_75999 Union Bank of India UBIN0563676 KAPURTHALA 8787
29 DHILWAN PB2606003_121223APB_FTO_75999 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1818

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