Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:27 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_211223APB_FTO_79030
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) 		2606003000NRG24211220230121757 21/12/2023 Kamla 2606003WL008561 Kamla 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1553102280 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
2 DHILWAN PB-06-003-064-001/22
(Paharipur) 		2606003000NRG24211220230121758 21/12/2023 Channo 2606003WL008561 Channo 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1553102281 CHANNO WO BHOLA BANK OF BARODA(606985)
3 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG24211220230121759 21/12/2023 Kulbir Kaur 2606003WL008561 Kulbir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1553102276 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
4 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG24211220230121760 21/12/2023 Dhamma 2606003WL008561 Dhamma 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1553102282 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG24211220230121763 21/12/2023 Balviro 2606003WL008561 Balviro 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1553102294 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
6 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG24211220230121764 21/12/2023 Joginder pal 2606003WL008561 Joginder pal 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1553102293 JOGINDER PAL SO SOHA BANK OF BARODA(606985)
7 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG24211220230121771 21/12/2023 Sucha singh 2606003WL008561 Sucha singh 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1553102295 SUCHA SINGH SO GAR BANK OF BARODA(606985)
SubTotal 10302 10302
8 DHILWAN PB-06-003-012-001/11
(Badshahpur) 		2606003000NRG24211220230121638 21/12/2023 Gurdeep Kaur 2606003WL008557 Gurdeep Kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1553102318 GURDEEP KAUR BANK OF BARODA(606985)
9 DHILWAN PB-06-003-012-001/23
(Badshahpur) 		2606003000NRG24211220230121642 21/12/2023 Surjit kaur 2606003WL008557 Surjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 09/03/2024 1553102322 SURJEET KAUR BANK OF BARODA(606985)
10 DHILWAN PB-06-003-012-001/43
(Badshahpur) 		2606003000NRG24211220230121648 21/12/2023 Balwinder Kaur 2606003WL008557 Balwinder Kaur 00045 BARB0VJBOOT 1515 1515 Processed 09/03/2024 1553102323 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
11 DHILWAN PB-06-003-009-001/44
(Bijli Nangal) 		2606003000NRG24211220230121621 21/12/2023 Komal 2606003WL008556 Komal 00078 CNRB0002220 1515 1515 Processed 09/03/2024 1553102266 KOMAL CANARA BANK(508532)
SubTotal 1515 1515
12 DHILWAN PB-06-003-012-001/59
(Badshahpur) 		2606003000NRG24211220230121655 21/12/2023 Harjinder Kaur 2606003WL008557 Harjinder Kaur 00078 CNRB0018147 1818 1818 Processed 09/03/2024 1553102335 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
13 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG24211220230121776 21/12/2023 Harjit Singh 2606003WL008562 Harjit Singh 00165 IBKL0000687 606 606 Processed 09/03/2024 1553102271 HARJIT SINGH IDBI BANK(607095)
SubTotal 606 606
14 DHILWAN PB-06-003-008-001/117
(Botala) 		2606003000NRG24211220230121668 21/12/2023 Sucha singh 2606003WL008558 Sucha singh 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102332 Mr. Sucha Singh INDIAN BANK(607105)
15 DHILWAN PB-06-003-008-001/125
(Botala) 		2606003000NRG24211220230121671 21/12/2023 Prem singh 2606003WL008558 Prem singh 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102350 MR PREM SINGH STATE BANK OF INDIA(508548)
16 DHILWAN PB-06-003-008-001/154
(Botala) 		2606003000NRG24211220230121676 21/12/2023 Manjit kaur 2606003WL008558 Manjit kaur 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102344 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 DHILWAN PB-06-003-008-001/229
(Botala) 		2606003000NRG24211220230121685 21/12/2023 Manpreet kaur 2606003WL008558 Manpreet kaur 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102359 Mrs. Manpreet Kaur INDIAN BANK(607105)
18 DHILWAN PB-06-003-008-001/76
(Botala) 		2606003000NRG24211220230121703 21/12/2023 Meeto 2606003WL008558 Meeto 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102315 GURMIT KAUR PUNJAB & SIND BANK(607087)
19 DHILWAN PB-06-003-008-001/97
(Botala) 		2606003000NRG24211220230121709 21/12/2023 Sukhwinder Singh 2606003WL008558 Sukhwinder Singh 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1553102334 Mr. Sukhwinder Singh INDIAN BANK(607105)
SubTotal 10908 10908
20 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG24211220230121716 21/12/2023 Talia 2606003WL008559 Talia 00349 PSIB0000069 1818 1818 Processed 09/03/2024 1553102256 TALIA PUNJAB & SIND BANK(607087)
21 DHILWAN PB-06-003-030-001/44
(Haibatpur) 		2606003000NRG24211220230121733 21/12/2023 Geeta 2606003WL008559 Geeta 00349 PSIB0000069 1515 1515 Processed 09/03/2024 1553102255 GEETA PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
22 DHILWAN PB-06-003-070-001/145
(Sanghojala) 		2606003000NRG24211220230121775 21/12/2023 Balwinder Kaur 2606003WL008562 Balwinder Kaur 00349 PSIB0000406 1212 1212 Processed 09/03/2024 1553102259 BALWINDER KAUR PUNJAB & SIND BANK(607087)
23 DHILWAN PB-06-003-070-002/40
(Sanghojala) 		2606003000NRG24211220230121787 21/12/2023 Sukhwinder Kaur 2606003WL008562 Sukhwinder Kaur 00349 PSIB0000406 1818 1818 Processed 09/03/2024 1553102260 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
24 DHILWAN PB-06-003-008-001/122
(Botala) 		2606003000NRG24211220230121669 21/12/2023 Rajni 2606003WL008558 Rajni 00349 PSIB0021000 1515 1515 Processed 09/03/2024 1553102269 RAJNI PUNJAB & SIND BANK(607087)
25 DHILWAN PB-06-003-008-001/230
(Botala) 		2606003000NRG24211220230121686 21/12/2023 Amanpreet kaur 2606003WL008558 Amanpreet kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102275 MISS AMANPREET KAUR DO DEEPA STATE BANK OF INDIA(508548)
26 DHILWAN PB-06-003-009-001/14
(Bijli Nangal) 		2606003000NRG24211220230121604 21/12/2023 Jaswinder Kaur 2606003WL008556 Jaswinder Kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102264 JASWINDER KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 DHILWAN PB-06-003-009-001/3
(Bijli Nangal) 		2606003000NRG24211220230121613 21/12/2023 Baljit Kaur 2606003WL008556 Baljit Kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102262 Baljit Kaur PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-009-001/42
(Bijli Nangal) 		2606003000NRG24211220230121620 21/12/2023 Gurmeet Kaur 2606003WL008556 Gurmeet Kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102263 GURMEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
29 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG24211220230121626 21/12/2023 Amarjit kaur 2606003WL008556 Amarjit kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102274 AMARJIT KAUR PUNJAB & SIND BANK(607087)
30 DHILWAN PB-06-003-009-001/7
(Bijli Nangal) 		2606003000NRG24211220230121633 21/12/2023 Gurdeep kaur 2606003WL008556 Gurdeep kaur 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102265 GURDEEP KAUR PUNJAB & SIND BANK(607087)
31 DHILWAN PB-06-003-030-001/69
(Haibatpur) 		2606003000NRG24211220230121737 21/12/2023 Simran singh 2606003WL008559 Simran singh 00349 PSIB0021000 1818 1818 Processed 09/03/2024 1553102273 Simran Singh PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
32 DHILWAN PB-06-003-008-001/101
(Botala) 		2606003000NRG24211220230121664 21/12/2023 Makhan singh 2606003WL008558 Makhan singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102327 Mr. MAKHAN SINGH S/O ANET SINGH INDIAN BANK(607105)
33 DHILWAN PB-06-003-008-001/104
(Botala) 		2606003000NRG24211220230121665 21/12/2023 Baljinder Singh 2606003WL008558 Baljinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102223 BALJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-008-001/116
(Botala) 		2606003000NRG24211220230121667 21/12/2023 Sarwan singh 2606003WL008558 Sarwan singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102348 SARWAN SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-008-001/14
(Botala) 		2606003000NRG24211220230121673 21/12/2023 Bhola 2606003WL008558 Bhola 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553102320 BHOLA S/O KARMA PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-008-001/144
(Botala) 		2606003000NRG24211220230121675 21/12/2023 Pooja 2606003WL008558 Pooja 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102234 PUJA W/O SHINDA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
37 DHILWAN PB-06-003-008-001/21
(Botala) 		2606003000NRG24211220230121680 21/12/2023 Amarjit Kaur 2606003WL008558 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102208 Mrs. AMARJIT KAUR INDIAN BANK(607105)
38 DHILWAN PB-06-003-008-001/22
(Botala) 		2606003000NRG24211220230121681 21/12/2023 Harjinder Kaur 2606003WL008558 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102211 HARJINDER KAUR W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-008-001/226
(Botala) 		2606003000NRG24211220230121683 21/12/2023 Satnam singh 2606003WL008558 Satnam singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102235 SATNAM SINGH S/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-008-001/24
(Botala) 		2606003000NRG24211220230121690 21/12/2023 Harjit Kaur 2606003WL008558 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102311 HARJIT KAUR W/O GOBINDER SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-008-001/25
(Botala) 		2606003000NRG24211220230121691 21/12/2023 Neelam 2606003WL008558 Neelam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102215 NEELAM W/O RAJPAL PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-008-001/29
(Botala) 		2606003000NRG24211220230121692 21/12/2023 Ranjit Kaur 2606003WL008558 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102216 Mrs. RANJIT KAUR W/O SARDAR SINGH INDIAN BANK(607105)
43 DHILWAN PB-06-003-008-001/3
(Botala) 		2606003000NRG24211220230121693 21/12/2023 Balwinder Singh 2606003WL008558 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102233 BALWINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-008-001/35
(Botala) 		2606003000NRG24211220230121694 21/12/2023 Sarabjit Kaur 2606003WL008558 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102214 Mrs. SARABJIT KAUR W/O AMARJIT SINGH INDIAN BANK(607105)
45 DHILWAN PB-06-003-008-001/48
(Botala) 		2606003000NRG24211220230121696 21/12/2023 Harbans Kaur 2606003WL008558 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102210 HARBANS KAUR AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-008-001/51
(Botala) 		2606003000NRG24211220230121697 21/12/2023 Neelam 2606003WL008558 Neelam 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102213 NEELAM W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-008-001/52
(Botala) 		2606003000NRG24211220230121698 21/12/2023 Binder 2606003WL008558 Binder 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102209 BINDER KAUR W/O SODI AXIS BANK(607153)
48 DHILWAN PB-06-003-008-001/54
(Botala) 		2606003000NRG24211220230121699 21/12/2023 Surinder Singh 2606003WL008558 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102306 SURINDER SINGH PUNJAB & SIND BANK(607087)
49 DHILWAN PB-06-003-008-001/66
(Botala) 		2606003000NRG24211220230121700 21/12/2023 Asha Rani 2606003WL008558 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102317 ASHA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-008-001/67
(Botala) 		2606003000NRG24211220230121701 21/12/2023 Charanjit Kaur 2606003WL008558 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102312 Mrs. CHARANJIT KAUR W/O TARA SINGH INDIAN BANK(607105)
51 DHILWAN PB-06-003-008-001/69
(Botala) 		2606003000NRG24211220230121702 21/12/2023 Sukhwinder Kaur 2606003WL008558 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102206 SUKHWINDER KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-008-001/77
(Botala) 		2606003000NRG24211220230121704 21/12/2023 Jasveer Kaur 2606003WL008558 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102218 JASVEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-008-001/85
(Botala) 		2606003000NRG24211220230121705 21/12/2023 Tarsem singh 2606003WL008558 Tarsem singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102219 TARSEM SINGH S/O NAIT SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-008-001/86
(Botala) 		2606003000NRG24211220230121706 21/12/2023 Surjit singh 2606003WL008558 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102345 SURJIT SINGH S/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
55 DHILWAN PB-06-003-008-001/99
(Botala) 		2606003000NRG24211220230121710 21/12/2023 Manjit singh 2606003WL008558 Manjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102232 MANJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-008-002/4
(Botala) 		2606003000NRG24211220230121711 21/12/2023 Lakhwinder Singh 2606003WL008558 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102217 LAKHWINDER SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-008-002/58
(Botala) 		2606003000NRG24211220230121712 21/12/2023 Joginder Kaur 2606003WL008558 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102316 Mr. JOGINDER KAUR W/O GULJAR SINGH INDIAN BANK(607105)
58 DHILWAN PB-06-003-008-002/60
(Botala) 		2606003000NRG24211220230121713 21/12/2023 Gurmeet Kaur 2606003WL008558 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102313 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
59 DHILWAN PB-06-003-008-002/64
(Botala) 		2606003000NRG24211220230121714 21/12/2023 Santokh Singh 2606003WL008558 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102307 Mr. SANTOKH SINGH S/O RESHAM SINGH INDIAN BANK(607105)
60 DHILWAN PB-06-003-009-001/18
(Bijli Nangal) 		2606003000NRG24211220230121605 21/12/2023 Jaswinder Kaur 2606003WL008556 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102251 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24211220230121606 21/12/2023 Ratan Singh 2606003WL008556 Ratan Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102240 RATAN SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-009-001/2
(Bijli Nangal) 		2606003000NRG24211220230121607 21/12/2023 Balwinder Singh 2606003WL008556 Balwinder Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102226 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 DHILWAN PB-06-003-009-001/20
(Bijli Nangal) 		2606003000NRG24211220230121608 21/12/2023 Nirmal Kaur 2606003WL008556 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102314 NIRMAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-009-001/31
(Bijli Nangal) 		2606003000NRG24211220230121614 21/12/2023 Kanvaljit kaur 2606003WL008556 Kanvaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102222 KANVALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-009-001/48
(Bijli Nangal) 		2606003000NRG24211220230121624 21/12/2023 Lakhwinder kaur 2606003WL008556 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102236 LAKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
66 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG24211220230121627 21/12/2023 Balwinder kaur 2606003WL008556 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102341 BALWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
67 DHILWAN PB-06-003-012-001/53
(Badshahpur) 		2606003000NRG24211220230121651 21/12/2023 Salinder kaur 2606003WL008557 Salinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102225 SALINDER KAUR BANK OF BARODA(606985)
68 DHILWAN PB-06-003-012-001/56
(Badshahpur) 		2606003000NRG24211220230121653 21/12/2023 Baljit kaur 2606003WL008557 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102230 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
69 DHILWAN PB-06-003-012-001/57
(Badshahpur) 		2606003000NRG24211220230121654 21/12/2023 Jagir kaur 2606003WL008557 Jagir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102231 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
70 DHILWAN PB-06-003-012-001/68
(Badshahpur) 		2606003000NRG24211220230121659 21/12/2023 Sukhwinder kaur 2606003WL008557 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102248 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 DHILWAN PB-06-003-012-001/80
(Badshahpur) 		2606003000NRG24211220230121663 21/12/2023 Manjit Kaur 2606003WL008557 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553102249 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 DHILWAN PB-06-003-021-001/21
(Faizlabad) 		2606003000NRG24201220230120771 21/12/2023 Gurdial Singh 2606003WL008490 Gurdial Singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553102366 GURDIAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
73 DHILWAN PB-06-003-021-001/61
(Faizlabad) 		2606003000NRG24201220230120773 21/12/2023 balvir kaur 2606003WL008490 balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102228 BALBIR KAUR BANK OF INDIA(508505)
74 DHILWAN PB-06-003-021-001/8
(Faizlabad) 		2606003000NRG24201220230120774 21/12/2023 Kashmir Singh 2606003WL008490 Kashmir Singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553102367 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-021-001/93
(Faizlabad) 		2606003000NRG24201220230120775 21/12/2023 Inderjit singh 2606003WL008490 Inderjit singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553102253 INDERJEET SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
76 DHILWAN PB-06-003-021-001/99
(Faizlabad) 		2606003000NRG24201220230120777 21/12/2023 Gurpreet kaur 2606003WL008490 Gurpreet kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553102252 GURPREET KAUR D O NI BANK OF BARODA(606985)
77 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG24211220230121715 21/12/2023 Jeet Kaur 2606003WL008559 Jeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102369 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG24211220230121717 21/12/2023 Meena 2606003WL008559 Meena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102370 MEENA GURDEV HDFC BANK LTD(607152)
79 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG24211220230121719 21/12/2023 Banso 2606003WL008559 Banso 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102371 BANSO MANOHAR HDFC BANK LTD(607152)
80 DHILWAN PB-06-003-030-001/18
(Haibatpur) 		2606003000NRG24211220230121720 21/12/2023 Kinder 2606003WL008559 Kinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102372 KULWINDER KAUR W/O HARBANS LAL PUNJAB & SIND BANK(607087)
81 DHILWAN PB-06-003-030-001/21
(Haibatpur) 		2606003000NRG24211220230121721 21/12/2023 Bhajan Kaur 2606003WL008559 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102373 BHAJAN KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
82 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG24211220230121722 21/12/2023 Mindo 2606003WL008559 Mindo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102204 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG24211220230121723 21/12/2023 Beero 2606003WL008559 Beero 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102237 BIRO W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-030-001/32
(Haibatpur) 		2606003000NRG24211220230121725 21/12/2023 Beero 2606003WL008559 Beero 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102239 BEERO MAKHAN HDFC BANK LTD(607152)
85 DHILWAN PB-06-003-030-001/33
(Haibatpur) 		2606003000NRG24211220230121726 21/12/2023 Rani 2606003WL008559 Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102238 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-030-001/34
(Haibatpur) 		2606003000NRG24211220230121727 21/12/2023 Labho 2606003WL008559 Labho 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102207 LABHO W/O SUCHA PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-030-001/35
(Haibatpur) 		2606003000NRG24211220230121728 21/12/2023 Neelam 2606003WL008559 Neelam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553102242 NEELAM KAUR D/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-030-001/36
(Haibatpur) 		2606003000NRG24211220230121729 21/12/2023 Ninder 2606003WL008559 Ninder 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553102220 KINDER MANGA HDFC BANK LTD(607152)
89 DHILWAN PB-06-003-030-001/43
(Haibatpur) 		2606003000NRG24211220230121732 21/12/2023 Kamaljit kaur 2606003WL008559 Kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553102221 KAMALJIT KAUR HDFC BANK LTD(607152)
90 DHILWAN PB-06-003-030-001/45
(Haibatpur) 		2606003000NRG24211220230121734 21/12/2023 Pyar kaur 2606003WL008559 Pyar kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102229 PIYAR KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-030-001/48
(Haibatpur) 		2606003000NRG24211220230121735 21/12/2023 Reema 2606003WL008559 Reema 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553102224 REEMA W/O HEERA LAL PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-030-001/53
(Haibatpur) 		2606003000NRG24211220230121736 21/12/2023 Harjit kaur 2606003WL008559 Harjit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102241 HARJIT KAUR W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
93 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG24211220230121738 21/12/2023 Bholi 2606003WL008559 Bholi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553102205 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
94 DHILWAN PB-06-003-037-001/121
(Khanpur80) 		2606003000NRG24211220230121740 21/12/2023 Toshi 2606003WL008560 Toshi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102227 TOSHI W/O MANGU PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-037-001/136
(Khanpur80) 		2606003000NRG24211220230121742 21/12/2023 Santosh kumari 2606003WL008560 Santosh kumari 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102250 SANTOSH KUMARI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-037-001/137
(Khanpur80) 		2606003000NRG24211220230121743 21/12/2023 Amarjit 2606003WL008560 Amarjit 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102254 AMARJIT W O MINDU BANK OF BARODA(606985)
97 DHILWAN PB-06-003-037-001/156
(Khanpur80) 		2606003000NRG24211220230121744 21/12/2023 Swarno 2606003WL008560 Swarno 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102245 SWARNO W/O NATI PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-037-001/164
(Khanpur80) 		2606003000NRG24211220230121745 21/12/2023 Amarjit Kaur 2606003WL008560 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102243 AMARJIT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
99 DHILWAN PB-06-003-037-001/168
(Khanpur80) 		2606003000NRG24211220230121746 21/12/2023 Renu 2606003WL008560 Renu 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102244 RENU W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-037-001/192
(Khanpur80) 		2606003000NRG24211220230121747 21/12/2023 Sajan singh 2606003WL008560 Sajan singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102246 SAJAN SINGH JOGINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
101 DHILWAN PB-06-003-037-001/226
(Khanpur80) 		2606003000NRG24211220230121748 21/12/2023 Jagdish kaur 2606003WL008560 Jagdish kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102247 JAGDISH KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-037-001/28
(Khanpur80) 		2606003000NRG24211220230121749 21/12/2023 Baljit Kaur 2606003WL008560 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102368 BALJIT KAUR W/O DEBA PUNJAB GRAMIN BANK(607138)
103 DHILWAN PB-06-003-037-001/29
(Khanpur80) 		2606003000NRG24211220230121750 21/12/2023 Baljit Kaur 2606003WL008560 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102360 BALJEET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
104 DHILWAN PB-06-003-037-001/33
(Khanpur80) 		2606003000NRG24211220230121751 21/12/2023 Sukhwinder Kaur 2606003WL008560 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102361 NAREGASUKHWINDER W/O. GURDEEP PUNJAB GRAMIN BANK(607138)
105 DHILWAN PB-06-003-037-001/66
(Khanpur80) 		2606003000NRG24211220230121752 21/12/2023 Satya Devi 2606003WL008560 Satya Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102362 SATYA W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
106 DHILWAN PB-06-003-037-001/67
(Khanpur80) 		2606003000NRG24211220230121753 21/12/2023 Darsho 2606003WL008560 Darsho 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102212 PGBJLG EKAM DARSHO W/O. JOGINDER PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-037-001/71
(Khanpur80) 		2606003000NRG24211220230121754 21/12/2023 Rani 2606003WL008560 Rani 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102363 RANI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
108 DHILWAN PB-06-003-037-001/9
(Khanpur80) 		2606003000NRG24211220230121755 21/12/2023 Kamlesh 2606003WL008560 Kamlesh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553102364 KAMLESH W/O GURDIAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
109 DHILWAN PB-06-003-070-001/1
(Sanghojala) 		2606003000NRG24211220230121772 21/12/2023 Pyara Singh 2606003WL008562 Pyara Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553102365 PIARA SINGH & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
SubTotal 114837 114837
110 DHILWAN PB-06-003-012-001/69
(Badshahpur) 		2606003000NRG24211220230121660 21/12/2023 Balkar kaur 2606003WL008557 Balkar kaur 00354 PUNB0025800 1818 1818 Processed 09/03/2024 1553102257 BALKAR KAUR BANK OF BARODA(606985)
111 DHILWAN PB-06-003-021-001/37
(Faizlabad) 		2606003000NRG24201220230120772 21/12/2023 Amrik Singh 2606003WL008490 Amrik Singh 00354 PUNB0025800 3636 3636 Processed 09/03/2024 1553102258 AMRIK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
112 DHILWAN PB-06-003-009-001/10
(Bijli Nangal) 		2606003000NRG24211220230121602 21/12/2023 Seeto 2606003WL008556 Seeto 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102283 SEETO PUNJAB NATIONAL BANK(508568)
113 DHILWAN PB-06-003-009-001/23
(Bijli Nangal) 		2606003000NRG24211220230121609 21/12/2023 Rajwinder Kaur 2606003WL008556 Rajwinder Kaur 00354 PUNB0152300 909 909 Processed 09/03/2024 1553102277 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
114 DHILWAN PB-06-003-009-001/28
(Bijli Nangal) 		2606003000NRG24211220230121611 21/12/2023 Surjit Kaur 2606003WL008556 Surjit Kaur 00354 PUNB0152300 1212 1212 Processed 09/03/2024 1553102278 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
115 DHILWAN PB-06-003-009-001/29
(Bijli Nangal) 		2606003000NRG24211220230121612 21/12/2023 Raj Kaur 2606003WL008556 Raj Kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102279 RAJ KAUR PUNJAB NATIONAL BANK(508568)
116 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG24211220230121615 21/12/2023 Nirmal kaur 2606003WL008556 Nirmal kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102297 NIRMAL KAUR W/O MUKHTIAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
117 DHILWAN PB-06-003-009-001/37
(Bijli Nangal) 		2606003000NRG24211220230121617 21/12/2023 Sarabjit kaur 2606003WL008556 Sarabjit kaur 00354 PUNB0152300 303 303 Processed 09/03/2024 1553102302 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
118 DHILWAN PB-06-003-009-001/40
(Bijli Nangal) 		2606003000NRG24211220230121618 21/12/2023 Paramjit kaur 2606003WL008556 Paramjit kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102298 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
119 DHILWAN PB-06-003-009-001/41
(Bijli Nangal) 		2606003000NRG24211220230121619 21/12/2023 Kulwinder kaur 2606003WL008556 Kulwinder kaur 00354 PUNB0152300 1212 1212 Processed 09/03/2024 1553102289 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 DHILWAN PB-06-003-009-001/45
(Bijli Nangal) 		2606003000NRG24211220230121622 21/12/2023 Manjit kaur 2606003WL008556 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102300 MANJIT KAUR W/O GURMEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
121 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG24211220230121625 21/12/2023 Rajwinder kaur 2606003WL008556 Rajwinder kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102267 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
122 DHILWAN PB-06-003-009-001/58
(Bijli Nangal) 		2606003000NRG24211220230121628 21/12/2023 Paro 2606003WL008556 Paro 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102303 PARO & DSSO KPT.PLA NO 67609 PUNJAB NATIONAL BANK(508568)
123 DHILWAN PB-06-003-009-001/59
(Bijli Nangal) 		2606003000NRG24211220230121629 21/12/2023 Mandeep kaur 2606003WL008556 Mandeep kaur 00354 PUNB0152300 1212 1212 Processed 09/03/2024 1553102268 MANDEEP KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
124 DHILWAN PB-06-003-009-001/64
(Bijli Nangal) 		2606003000NRG24211220230121631 21/12/2023 Jasvir kaur 2606003WL008556 Jasvir kaur 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1553102272 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 DHILWAN PB-06-003-009-001/65
(Bijli Nangal) 		2606003000NRG24211220230121632 21/12/2023 Sukhvir kaur 2606003WL008556 Sukhvir kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1553102270 SUKHVEER KAUR W/O LAKHWINDER SINHG PUNJAB NATIONAL BANK(508568)
126 DHILWAN PB-06-003-009-001/76
(Bijli Nangal) 		2606003000NRG24211220230121634 21/12/2023 Asha rani 2606003WL008556 Asha rani 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1553102299 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
127 DHILWAN PB-06-003-012-001/12
(Badshahpur) 		2606003000NRG24211220230121639 21/12/2023 Kuldip Kaur 2606003WL008557 Kuldip Kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102356 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 DHILWAN PB-06-003-012-001/13
(Badshahpur) 		2606003000NRG24211220230121640 21/12/2023 Raji 2606003WL008557 Raji 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102290 RAJI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
129 DHILWAN PB-06-003-012-001/17
(Badshahpur) 		2606003000NRG24211220230121641 21/12/2023 Santokh singh 2606003WL008557 Santokh singh 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102285 SANTOKH SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
130 DHILWAN PB-06-003-012-001/33
(Badshahpur) 		2606003000NRG24211220230121643 21/12/2023 Amarjit kaur 2606003WL008557 Amarjit kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102292 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
131 DHILWAN PB-06-003-012-001/34
(Badshahpur) 		2606003000NRG24211220230121644 21/12/2023 Balwinder Kaur 2606003WL008557 Balwinder Kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102284 BALWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
132 DHILWAN PB-06-003-012-001/37
(Badshahpur) 		2606003000NRG24211220230121645 21/12/2023 Joginder kaur 2606003WL008557 Joginder kaur 00354 PUNB0180910 1515 1515 Processed 09/03/2024 1553102319 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
133 DHILWAN PB-06-003-012-001/39
(Badshahpur) 		2606003000NRG24211220230121646 21/12/2023 Manjit kaur 2606003WL008557 Manjit kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102287 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
134 DHILWAN PB-06-003-012-001/40
(Badshahpur) 		2606003000NRG24211220230121647 21/12/2023 Amar kaur 2606003WL008557 Amar kaur 00354 PUNB0180910 1515 1515 Processed 09/03/2024 1553102286 AMAR KAUR PUNJAB GRAMIN BANK(607138)
135 DHILWAN PB-06-003-012-001/5
(Badshahpur) 		2606003000NRG24211220230121650 21/12/2023 Satpal Kaur 2606003WL008557 Satpal Kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102261 SATPAL KAUR BANK OF BARODA(606985)
136 DHILWAN PB-06-003-012-001/54
(Badshahpur) 		2606003000NRG24211220230121652 21/12/2023 Kulwinder kaur 2606003WL008557 Kulwinder kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102288 KULWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
137 DHILWAN PB-06-003-012-001/73
(Badshahpur) 		2606003000NRG24211220230121662 21/12/2023 Balkar singh 2606003WL008557 Balkar singh 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102296 BALKAR SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
138 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG24211220230121756 21/12/2023 Jaswant Singh 2606003WL008561 Jaswant Singh 00354 PUNB0180910 1212 1212 Processed 09/03/2024 1553102291 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
139 DHILWAN PB-06-003-064-001/33
(Paharipur) 		2606003000NRG24211220230121761 21/12/2023 Jagir Singh 2606003WL008561 Jagir Singh 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102301 JAGIR SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
140 DHILWAN PB-06-003-064-001/68
(Paharipur) 		2606003000NRG24211220230121765 21/12/2023 Navjit kaur 2606003WL008561 Navjit kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102325 MRS NAVJIT KAUR STATE BANK OF INDIA(508548)
141 DHILWAN PB-06-003-064-001/72
(Paharipur) 		2606003000NRG24211220230121766 21/12/2023 Dalbir 2606003WL008561 Dalbir 00354 PUNB0180910 303 303 Processed 09/03/2024 1553102343 DALBIR SO MUNSI PUNJAB NATIONAL BANK(508568)
142 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG24211220230121767 21/12/2023 Raj 2606003WL008561 Raj 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102342 RAJ DILBAR HDFC BANK LTD(607152)
143 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG24211220230121768 21/12/2023 Biro 2606003WL008561 Biro 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102353 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
144 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG24211220230121770 21/12/2023 Jeeto 2606003WL008561 Jeeto 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1553102346 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
145 DHILWAN PB-06-003-070-001/106
(Sanghojala) 		2606003000NRG24211220230121773 21/12/2023 Jagir kaur 2606003WL008562 Jagir kaur 00354 PUNB0348800 606 606 Processed 09/03/2024 1553102326 JAGIR KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
146 DHILWAN PB-06-003-070-001/113
(Sanghojala) 		2606003000NRG24211220230121774 21/12/2023 Paramjit Kaur 2606003WL008562 Paramjit Kaur 00354 PUNB0348800 909 909 Processed 09/03/2024 1553102333 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
147 DHILWAN PB-06-003-070-001/187
(Sanghojala) 		2606003000NRG24211220230121777 21/12/2023 Amandeep kaur 2606003WL008562 Amandeep kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1553102357 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 DHILWAN PB-06-003-070-001/198
(Sanghojala) 		2606003000NRG24211220230121779 21/12/2023 Sukhwinder kaur 2606003WL008562 Sukhwinder kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102351 SUKHWINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
149 DHILWAN PB-06-003-070-001/199
(Sanghojala) 		2606003000NRG24211220230121780 21/12/2023 Amandeep kaur 2606003WL008562 Amandeep kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102352 AMANDEEP KAUR HDFC BANK LTD(607152)
150 DHILWAN PB-06-003-070-001/39
(Sanghojala) 		2606003000NRG24211220230121782 21/12/2023 Jagir Kaur 2606003WL008562 Jagir Kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102308 JAGIR KAUR AXIS BANK(607153)
151 DHILWAN PB-06-003-070-001/47
(Sanghojala) 		2606003000NRG24211220230121783 21/12/2023 Saranjit Kaur 2606003WL008562 Saranjit Kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102340 MISS SARANJIT KAUR STATE BANK OF INDIA(508548)
152 DHILWAN PB-06-003-070-001/48
(Sanghojala) 		2606003000NRG24211220230121784 21/12/2023 Sarvan 2606003WL008562 Sarvan 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102339 SARVAN SO DARA PUNJAB NATIONAL BANK(508568)
153 DHILWAN PB-06-003-070-001/59
(Sanghojala) 		2606003000NRG24211220230121785 21/12/2023 JASWINDER KAUR 2606003WL008562 JASWINDER KAUR 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102309 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 DHILWAN PB-06-003-070-001/92
(Sanghojala) 		2606003000NRG24211220230121786 21/12/2023 Chanan Kaur 2606003WL008562 Chanan Kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1553102321 CHANAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
155 DHILWAN PB-06-003-008-001/227
(Botala) 		2606003000NRG24211220230121684 21/12/2023 Kulwant singh 2606003WL008558 Kulwant singh 00354 PUNB0349000 1818 1818 Processed 09/03/2024 1553102347 KULWANT SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
156 DHILWAN PB-06-003-008-001/89
(Botala) 		2606003000NRG24211220230121707 21/12/2023 Gurcharan singh 2606003WL008558 Gurcharan singh 00354 PUNB0349000 1818 1818 Processed 09/03/2024 1553102324 Mr. GURCHARAN SINGH S/O BUTA SINGH INDIAN BANK(607105)
157 DHILWAN PB-06-003-009-001/26
(Bijli Nangal) 		2606003000NRG24211220230121610 21/12/2023 Tarsem Kaur 2606003WL008556 Tarsem Kaur 00354 PUNB0349000 1818 1818 Processed 09/03/2024 1553102305 MR TAESEM KAUR STATE BANK OF INDIA(508548)
158 DHILWAN PB-06-003-009-001/46
(Bijli Nangal) 		2606003000NRG24211220230121623 21/12/2023 Narinder Kaur 2606003WL008556 Narinder Kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1553102331 NARINDER KAUR HDFC BANK LTD(607152)
159 DHILWAN PB-06-003-009-001/6
(Bijli Nangal) 		2606003000NRG24211220230121630 21/12/2023 Harbans Kaur 2606003WL008556 Harbans Kaur 00354 PUNB0349000 606 606 Processed 09/03/2024 1553102329 HARBANS KAUR W/ONEK SINGH PUNJAB NATIONAL BANK(508568)
160 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG24211220230121724 21/12/2023 Jagiro 2606003WL008559 Jagiro 00354 PUNB0349000 1515 1515 Processed 09/03/2024 1553102310 JAGIRO W/O BAWA RAM AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
161 DHILWAN PB-06-003-070-001/30
(Sanghojala) 		2606003000NRG24211220230121781 21/12/2023 Joginder Singh 2606003WL008562 Joginder Singh 00354 PUNB0349200 1212 1212 Processed 09/03/2024 1553102337 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
162 DHILWAN PB-06-003-008-001/220
(Botala) 		2606003000NRG24211220230121682 21/12/2023 Roopa 2606003WL008558 Roopa 00354 PUNB0409200 1818 1818 Processed 09/03/2024 1553102349 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
163 DHILWAN PB-06-003-012-001/100
(Badshahpur) 		2606003000NRG24211220230121635 21/12/2023 Gurnam singh 2606003WL008557 Gurnam singh 00354 PUNB0469700 1212 1212 Processed 09/03/2024 1553102355 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
164 DHILWAN PB-06-003-064-001/55
(Paharipur) 		2606003000NRG24211220230121762 21/12/2023 Raj Kumari 2606003WL008561 Raj Kumari 00415 SBIN0050450 1212 1212 Processed 09/03/2024 1553102336 MRS RAJ KUMARI WO MANOHAR LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
165 DHILWAN PB-06-003-008-001/106
(Botala) 		2606003000NRG24211220230121666 21/12/2023 Surinder Singh 2606003WL008558 Surinder Singh 00415 SBIN0050454 1818 1818 Processed 09/03/2024 1553102328 MR SURINDER SINGH STATE BANK OF INDIA(508548)
166 DHILWAN PB-06-003-009-001/13
(Bijli Nangal) 		2606003000NRG24211220230121603 21/12/2023 Balwinder Singh 2606003WL008556 Balwinder Singh 00415 SBIN0050454 1818 1818 Processed 09/03/2024 1553102304 BALWINDER SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
167 DHILWAN PB-06-003-009-001/36
(Bijli Nangal) 		2606003000NRG24211220230121616 21/12/2023 Balvir kaur 2606003WL008556 Balvir kaur 00415 SBIN0050454 303 303 Processed 09/03/2024 1553102354 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
168 DHILWAN PB-06-003-030-001/41
(Haibatpur) 		2606003000NRG24211220230121731 21/12/2023 Sunita rani 2606003WL008559 Sunita rani 00415 SBIN0050454 1515 1515 Processed 09/03/2024 1553102330 MR SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
169 DHILWAN PB-06-003-008-001/128
(Botala) 		2606003000NRG24211220230121672 21/12/2023 Nirvair singh 2606003WL008558 Nirvair singh 00415 SBIN0051027 1818 1818 Processed 09/03/2024 1553102358 MR NIRVAIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
170 DHILWAN PB-06-003-012-001/61
(Badshahpur) 		2606003000NRG24211220230121657 21/12/2023 Manpreet kaur 2606003WL008557 Manpreet kaur 00468 UBIN0819611 1818 1818 Processed 09/03/2024 1553102338 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 262701 262701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_211223APB_FTO_79030 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 10302
2 DHILWAN PB2606003_211223APB_FTO_79030 Bank of Baroda BARB0VJBOOT BOOT 5151
3 DHILWAN PB2606003_211223APB_FTO_79030 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1515
4 DHILWAN PB2606003_211223APB_FTO_79030 Canara Bank CNRB0018147 MUSTAFABAD 1818
5 DHILWAN PB2606003_211223APB_FTO_79030 IDBI Bank IBKL0000687 KAPURTHALA 606
6 DHILWAN PB2606003_211223APB_FTO_79030 Indian Bank IDIB000N150 NADALA 10908
7 DHILWAN PB2606003_211223APB_FTO_79030 Punjab & Sind Bank PSIB0000069 NADALA 3333
8 DHILWAN PB2606003_211223APB_FTO_79030 Punjab & Sind Bank PSIB0000406 Surkhpur 3030
9 DHILWAN PB2606003_211223APB_FTO_79030 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 14241
10 DHILWAN PB2606003_211223APB_FTO_79030 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1212
11 DHILWAN PB2606003_211223APB_FTO_79030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 89688
12 DHILWAN PB2606003_211223APB_FTO_79030 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 11211
13 DHILWAN PB2606003_211223APB_FTO_79030 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 606
14 DHILWAN PB2606003_211223APB_FTO_79030 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 12120
15 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 5454
16 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0152300 DHALIWAL BET 22422
17 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 29997
18 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0348800 BHANDALBET 15756
19 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0349000 DHILWAN 8787
20 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1212
21 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
22 DHILWAN PB2606003_211223APB_FTO_79030 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1212
23 DHILWAN PB2606003_211223APB_FTO_79030 State Bank of India SBIN0050450 LAKHAN KE PADDE 1212
24 DHILWAN PB2606003_211223APB_FTO_79030 State Bank of India SBIN0050454 DHILWAN 5454
25 DHILWAN PB2606003_211223APB_FTO_79030 State Bank of India SBIN0051027 NADALA 1818
26 DHILWAN PB2606003_211223APB_FTO_79030 Union Bank of India UBIN0819611 HAMIRA 1818

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