Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_190623APB_FTO_23191
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHILWAN PB-06-003-033-001/78
(Jairampur) 		2606003000NRG24190620230022360 19/06/2023 Palwinder singh 2606003WL001703 Palwinder singh 00032 UTIB0001478 303 303 Processed 27/06/2023 2798579761 PALWINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
2 DHILWAN PB-06-003-056-001/76
(Nurpur Labana) 		2606003000NRG24190620230022198 19/06/2023 Sukhwinder singh 2606003WL001686 Sukhwinder singh 00032 UTIB0001478 909 909 Processed 27/06/2023 2798579763 SUKHWINDER SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 DHILWAN PB-06-003-065-001/48
(Rattra) 		2606003000NRG24190620230022463 19/06/2023 Surjit 2606003WL001707 Surjit 00032 UTIB0002251 909 909 Processed 27/06/2023 2798579762 SURJIT W/O CHHINDER PUNJAB GRAMIN BANK(607138)
4 DHILWAN PB-06-003-069-001/202
(Saiflabad) 		2606003000NRG24190620230022473 19/06/2023 Amarjit Singh 2606003WL001708 Amarjit Singh 00032 UTIB0002251 1818 1818 Processed 27/06/2023 2798579594 AMARJIT SINGH S/O GURDEV SINGH AXIS BANK(607153)
SubTotal 2727 2727
5 DHILWAN PB-06-003-056-001/77
(Nurpur Labana) 		2606003000NRG24190620230022199 19/06/2023 Kuljinder singh 2606003WL001686 Kuljinder singh 00045 BARB0KAPURX 909 909 Processed 27/06/2023 2798579660 KULJINDER SINGH BANK OF BARODA(606985)
SubTotal 909 909
6 DHILWAN PB-06-003-018-001/6
(Dogranwala) 		2606003000NRG24190620230022311 19/06/2023 Mukhtiar Kaur 2606003WL001700 Mukhtiar Kaur 00045 BARB0RAMIDI 1818 1818 Processed 27/06/2023 2798579545 MUKHTIAR KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
7 DHILWAN PB-06-003-031-001/3
(Hambowal) 		2606003000NRG24190620230022565 19/06/2023 Gurdial 2606003WL001716 Gurdial 00045 BARB0RAMIDI 1515 1515 Processed 27/06/2023 2798579507 GURDIAL SINGH S/O BAGGU PUNJAB NATIONAL BANK(508568)
8 DHILWAN PB-06-003-033-001/81
(Jairampur) 		2606003000NRG24190620230022362 19/06/2023 Tinku 2606003WL001703 Tinku 00045 BARB0RAMIDI 303 303 Processed 27/06/2023 2798579556 TINKU S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 DHILWAN PB-06-003-067-001/33
(Randhawa) 		2606003000NRG24190620230022535 19/06/2023 Reeta 2606003WL001712 Reeta 00045 BARB0RAMIDI 1818 1818 Processed 27/06/2023 2798579551 REETA WO ROOR SINGH BANK OF BARODA(606985)
10 DHILWAN PB-06-003-067-001/40
(Randhawa) 		2606003000NRG24190620230022537 19/06/2023 Gurmito 2606003WL001712 Gurmito 00045 BARB0RAMIDI 1515 1515 Processed 27/06/2023 2798579536 GARMITO WO MAKHAN SINGH BANK OF BARODA(606985)
11 DHILWAN PB-06-003-067-001/43
(Randhawa) 		2606003000NRG24190620230022538 19/06/2023 Nasib Kaur 2606003WL001712 Nasib Kaur 00045 BARB0RAMIDI 1515 1515 Processed 27/06/2023 2798579598 NASIB KAUR WO CHARAN SINGH BANK OF BARODA(606985)
12 DHILWAN PB-06-003-067-001/46
(Randhawa) 		2606003000NRG24190620230022539 19/06/2023 Sukhdev singh 2606003WL001712 Sukhdev singh 00045 BARB0RAMIDI 1515 1515 Processed 27/06/2023 2798579509 SUKHDEV SINGH HDFC BANK LTD(607152)
13 DHILWAN PB-06-003-067-001/49
(Randhawa) 		2606003000NRG24190620230022541 19/06/2023 Amandeep kaur 2606003WL001712 Amandeep kaur 00045 BARB0RAMIDI 1515 1515 Processed 27/06/2023 2798579555 AMANDEEP KAUR BANK OF BARODA(606985)
14 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG24190620230022544 19/06/2023 Balraj singh 2606003WL001712 Balraj singh 00045 BARB0RAMIDI 1818 1818 Processed 27/06/2023 2798579541 BAL RAJ SO SURJIT SINGH BANK OF BARODA(606985)
15 DHILWAN PB-06-003-068-001/18
(Ramidi) 		2606003000NRG24190620230022425 19/06/2023 Mandeep 2606003WL001706 Mandeep 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579515 MANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
16 DHILWAN PB-06-003-068-001/19
(Ramidi) 		2606003000NRG24190620230022426 19/06/2023 Amarjit Kaur 2606003WL001706 Amarjit Kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579511 AMARJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
17 DHILWAN PB-06-003-068-001/2
(Ramidi) 		2606003000NRG24190620230022427 19/06/2023 Kuldeep Kaur 2606003WL001706 Kuldeep Kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579517 KULDIP KAUR W/O MADAN LAL BANK OF BARODA(606985)
18 DHILWAN PB-06-003-068-001/20
(Ramidi) 		2606003000NRG24190620230022428 19/06/2023 Parminder Kaur 2606003WL001706 Parminder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 27/06/2023 2798579512 PARMINDER KAUR WO RAJWINDER SINGH BANK OF BARODA(606985)
19 DHILWAN PB-06-003-068-001/21
(Ramidi) 		2606003000NRG24190620230022429 19/06/2023 Paramjit Kaur 2606003WL001706 Paramjit Kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579506 PARAMJIT KAUR W O SUKHDEV SING BANK OF BARODA(606985)
20 DHILWAN PB-06-003-068-001/22
(Ramidi) 		2606003000NRG24190620230022430 19/06/2023 Bimla 2606003WL001706 Bimla 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579516 BIMLA W/O SADHU SINGH BANK OF BARODA(606985)
21 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG24190620230022431 19/06/2023 Sukhwinder Kaur 2606003WL001706 Sukhwinder Kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579543 SUKHWINDER KAUR BANK OF BARODA(606985)
22 DHILWAN PB-06-003-068-001/24
(Ramidi) 		2606003000NRG24190620230022432 19/06/2023 Jasvir kaur 2606003WL001706 Jasvir kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579553 JASVIR KAUR WO DES RAJ BANK OF BARODA(606985)
23 DHILWAN PB-06-003-068-001/25
(Ramidi) 		2606003000NRG24190620230022433 19/06/2023 Kulwant kaur 2606003WL001706 Kulwant kaur 00045 BARB0RAMIDI 2424 2424 Processed 27/06/2023 2798579540 KULWANT KAUR W O SUCHA SINGH BANK OF BARODA(606985)
24 DHILWAN PB-06-003-068-001/28
(Ramidi) 		2606003000NRG24190620230022434 19/06/2023 Jaspal singh 2606003WL001706 Jaspal singh 00045 BARB0RAMIDI 2727 2727 Processed 27/06/2023 2798579542 JASPAL SINGH SO TEJA SINGH BANK OF BARODA(606985)
25 DHILWAN PB-06-003-068-001/29
(Ramidi) 		2606003000NRG24190620230022435 19/06/2023 Mangat ram 2606003WL001706 Mangat ram 00045 BARB0RAMIDI 2121 2121 Processed 27/06/2023 2798579518 MANGAT RAM S/O SARWAN SINGH BANK OF BARODA(606985)
26 DHILWAN PB-06-003-068-001/35
(Ramidi) 		2606003000NRG24190620230022436 19/06/2023 navdeep kaur 2606003WL001706 navdeep kaur 00045 BARB0RAMIDI 2727 2727 Processed 27/06/2023 2798579539 NAVDEEP KAUR WO GURDEV SINGH BANK OF BARODA(606985)
27 DHILWAN PB-06-003-068-001/37
(Ramidi) 		2606003000NRG24190620230022437 19/06/2023 Balwinder kaur 2606003WL001706 Balwinder kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579546 BALWINDER KAUR WO KAMAL SINGH BANK OF BARODA(606985)
28 DHILWAN PB-06-003-068-001/38
(Ramidi) 		2606003000NRG24190620230022438 19/06/2023 Bewi 2606003WL001706 Bewi 00045 BARB0RAMIDI 2727 2727 Processed 27/06/2023 2798579554 BAVI WO DUMAN BANK OF BARODA(606985)
29 DHILWAN PB-06-003-068-001/39
(Ramidi) 		2606003000NRG24190620230022439 19/06/2023 Kulwinder kaur 2606003WL001706 Kulwinder kaur 00045 BARB0RAMIDI 2424 2424 Processed 27/06/2023 2798579547 KULWINDER KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
30 DHILWAN PB-06-003-068-001/4
(Ramidi) 		2606003000NRG24190620230022440 19/06/2023 Gyan Kaur 2606003WL001706 Gyan Kaur 00045 BARB0RAMIDI 2424 2424 Processed 27/06/2023 2798579537 GIAN KAUR BANK OF BARODA(606985)
31 DHILWAN PB-06-003-068-001/42
(Ramidi) 		2606003000NRG24190620230022442 19/06/2023 Jyoti 2606003WL001706 Jyoti 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579538 JYOTI CHARANJIT HDFC BANK LTD(607152)
32 DHILWAN PB-06-003-068-001/43
(Ramidi) 		2606003000NRG24190620230022443 19/06/2023 Manjit kaur 2606003WL001706 Manjit kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579535 MANJIT BANK OF BARODA(606985)
33 DHILWAN PB-06-003-068-001/46
(Ramidi) 		2606003000NRG24190620230022444 19/06/2023 Jaswinder Kaur 2606003WL001706 Jaswinder Kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579534 JASWINDER KAUR WO BALWANT SINGH BANK OF BARODA(606985)
34 DHILWAN PB-06-003-068-001/5
(Ramidi) 		2606003000NRG24190620230022446 19/06/2023 Balwinder Kaur 2606003WL001706 Balwinder Kaur 00045 BARB0RAMIDI 606 606 Processed 27/06/2023 2798579513 BALWINDER KAUR BANK OF BARODA(606985)
35 DHILWAN PB-06-003-068-001/50
(Ramidi) 		2606003000NRG24190620230022447 19/06/2023 Amarjit kaur 2606003WL001706 Amarjit kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579544 AMARJIT KAUR W O JASBIR BANK OF BARODA(606985)
36 DHILWAN PB-06-003-068-001/51
(Ramidi) 		2606003000NRG24190620230022448 19/06/2023 Kinder 2606003WL001706 Kinder 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579549 KINDER BANK OF BARODA(606985)
37 DHILWAN PB-06-003-068-001/53
(Ramidi) 		2606003000NRG24190620230022449 19/06/2023 Darshana 2606003WL001706 Darshana 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579510 DARSHANA W/O DALJIT SINGH BANK OF BARODA(606985)
38 DHILWAN PB-06-003-068-001/54
(Ramidi) 		2606003000NRG24190620230022450 19/06/2023 Parveen kaur 2606003WL001706 Parveen kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579550 PRAVEEN KAUR HDFC BANK LTD(607152)
39 DHILWAN PB-06-003-068-001/57
(Ramidi) 		2606003000NRG24190620230022451 19/06/2023 Kashmira 2606003WL001706 Kashmira 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579548 KASHMIRA SO SARWAN BANK OF BARODA(606985)
40 DHILWAN PB-06-003-068-001/63
(Ramidi) 		2606003000NRG24190620230022453 19/06/2023 Biro 2606003WL001706 Biro 00045 BARB0RAMIDI 606 606 Processed 27/06/2023 2798579552 BIRO WO AMARJIT BANK OF BARODA(606985)
41 DHILWAN PB-06-003-068-001/67
(Ramidi) 		2606003000NRG24190620230022454 19/06/2023 Ranjit kaur 2606003WL001706 Ranjit kaur 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579505 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 DHILWAN PB-06-003-068-001/69
(Ramidi) 		2606003000NRG24190620230022455 19/06/2023 Baksho 2606003WL001706 Baksho 00045 BARB0RAMIDI 3030 3030 Processed 27/06/2023 2798579508 BAKHSHO W O GURDEV SINGH BANK OF BARODA(606985)
43 DHILWAN PB-06-003-068-001/70
(Ramidi) 		2606003000NRG24190620230022456 19/06/2023 Asha devi 2606003WL001706 Asha devi 00045 BARB0RAMIDI 2727 2727 Processed 27/06/2023 2798579557 ASHA DEVI WO SUNIL PASWAN BANK OF BARODA(606985)
44 DHILWAN PB-06-003-068-001/9
(Ramidi) 		2606003000NRG24190620230022457 19/06/2023 Jaanko 2606003WL001706 Jaanko 00045 BARB0RAMIDI 2727 2727 Processed 27/06/2023 2798579514 JAANKOO WO PURAN BANK OF BARODA(606985)
SubTotal 93930 93930
45 DHILWAN PB-06-003-025-001/20
(Gaura) 		2606003000NRG24190620230022321 19/06/2023 Dalbir Kaur 2606003WL001701 Dalbir Kaur 00080 CLBL0000007 1818 1818 Processed 27/06/2023 2798579723 BIRO W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
46 DHILWAN PB-06-003-033-001/122
(Jairampur) 		2606003000NRG24190620230022341 19/06/2023 Manjit kaur 2606003WL001703 Manjit kaur 00152 HDFC0002924 1515 1515 Processed 27/06/2023 2798579637 MANJIT KAUR HDFC BANK LTD(607152)
47 DHILWAN PB-06-003-033-001/34
(Jairampur) 		2606003000NRG24190620230022348 19/06/2023 Jagtar Singh 2606003WL001703 Jagtar Singh 00152 HDFC0002924 303 303 Processed 27/06/2023 2798579638 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
48 DHILWAN PB-06-003-025-001/50
(Gaura) 		2606003000NRG24190620230022329 19/06/2023 Manjit kaur 2606003WL001701 Manjit kaur 00176 IDIB000K015 1818 1818 Processed 27/06/2023 2798579677 Mrs. MANJIT KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
49 DHILWAN PB-06-003-072-001/46
(Surakhpur) 		2606003000NRG24190620230022521 19/06/2023 Kamlesh Kaur 2606003WL001710 Kamlesh Kaur 00176 IDIB000K015 909 909 Processed 27/06/2023 2798579641 KAMLESH KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
50 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG24190620230022290 19/06/2023 Jyoti 2606003WL001699 Jyoti 00177 IOBA0002336 1515 1515 Processed 27/06/2023 2798579570 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
51 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24190620230022286 19/06/2023 Labha Ram 2606003WL001699 Labha Ram 00349 PSIB0000077 1515 1515 Processed 27/06/2023 2798579593 LABHA PUNJAB & SIND BANK(607087)
52 DHILWAN PB-06-003-017-001/40
(Dialpur) 		2606003000NRG24190620230022288 19/06/2023 Amandeep kaur 2606003WL001699 Amandeep kaur 00349 PSIB0000077 1515 1515 Processed 27/06/2023 2798579728 AMANDEEP KAUR & RAJU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
53 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24190620230022289 19/06/2023 Satya 2606003WL001699 Satya 00349 PSIB0000077 1212 1212 Processed 27/06/2023 2798579727 SATYA PUNJAB & SIND BANK(607087)
54 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG24190620230022291 19/06/2023 Rani 2606003WL001699 Rani 00349 PSIB0000077 1515 1515 Processed 27/06/2023 2798579726 RANI PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-017-001/49
(Dialpur) 		2606003000NRG24190620230022292 19/06/2023 Radha 2606003WL001699 Radha 00349 PSIB0000077 1515 1515 Processed 27/06/2023 2798579725 RADHA KRISHAN HDFC BANK LTD(607152)
56 DHILWAN PB-06-003-017-001/71
(Dialpur) 		2606003000NRG24190620230022295 19/06/2023 Manjit 2606003WL001699 Manjit 00349 PSIB0000077 1212 1212 Processed 27/06/2023 2798579724 MANJIT W/O INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
57 DHILWAN PB-06-003-001-001/11
(Akbarpur) 		2606003000NRG24190620230022262 19/06/2023 Joginder Singh 2606003WL001698 Joginder Singh 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579732 JOGINDER SINGH PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-001-001/2
(Akbarpur) 		2606003000NRG24190620230022263 19/06/2023 Gurmej kaur 2606003WL001698 Gurmej kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579745 GURMEJ KAUR PUNJAB & SIND BANK(607087)
59 DHILWAN PB-06-003-001-001/25
(Akbarpur) 		2606003000NRG24190620230022264 19/06/2023 Jagdeesh Kaur 2606003WL001698 Jagdeesh Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579734 JAGDISH KAUR PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-001-001/28
(Akbarpur) 		2606003000NRG24190620230022265 19/06/2023 Amarjit Kaur 2606003WL001698 Amarjit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579730 AMARJIT KAUR PUNJAB & SIND BANK(607087)
61 DHILWAN PB-06-003-001-001/29
(Akbarpur) 		2606003000NRG24190620230022266 19/06/2023 Bhajan Kaur 2606003WL001698 Bhajan Kaur 00349 PSIB0000406 1515 1515 Processed 27/06/2023 2798579589 BHAJAN KAUR PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-001-001/3
(Akbarpur) 		2606003000NRG24190620230022267 19/06/2023 Paramjit Kaur 2606003WL001698 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579729 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
63 DHILWAN PB-06-003-001-001/30
(Akbarpur) 		2606003000NRG24190620230022268 19/06/2023 Joginder Kaur 2606003WL001698 Joginder Kaur 00349 PSIB0000406 303 303 Processed 27/06/2023 2798579738 JOGINDER KAUR PUNJAB & SIND BANK(607087)
64 DHILWAN PB-06-003-001-001/31
(Akbarpur) 		2606003000NRG24190620230022269 19/06/2023 Kamaljit Kaur 2606003WL001698 Kamaljit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579733 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
65 DHILWAN PB-06-003-001-001/33
(Akbarpur) 		2606003000NRG24190620230022270 19/06/2023 Gyan Kaur 2606003WL001698 Gyan Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579735 GIAN KAUR PUNJAB & SIND BANK(607087)
66 DHILWAN PB-06-003-001-001/36
(Akbarpur) 		2606003000NRG24190620230022271 19/06/2023 Paramjit Kaur 2606003WL001698 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579737 PARMJIT KAUR HDFC BANK LTD(607152)
67 DHILWAN PB-06-003-001-001/38
(Akbarpur) 		2606003000NRG24190620230022272 19/06/2023 Nirvail Singh 2606003WL001698 Nirvail Singh 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579492 NIRVAIR SINGH PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-001-001/38
(Akbarpur) 		2606003000NRG24190620230022273 19/06/2023 Paramjit Kaur 2606003WL001698 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579741 PARAMJIT KAUR W/O NIRVAIL SINGH PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-001-001/41
(Akbarpur) 		2606003000NRG24190620230022274 19/06/2023 Dalbir Kaur 2606003WL001698 Dalbir Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579749 DALVEER KAUR & HARVINDER KAUR PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-001-001/50
(Akbarpur) 		2606003000NRG24190620230022275 19/06/2023 Gurmeet Kaur 2606003WL001698 Gurmeet Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579579 GURMEET KAUR PUNJAB & SIND BANK(607087)
71 DHILWAN PB-06-003-001-001/69
(Akbarpur) 		2606003000NRG24190620230022279 19/06/2023 Sukhwinder kaur 2606003WL001698 Sukhwinder kaur 00349 PSIB0000406 909 909 Processed 27/06/2023 2798579580 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
72 DHILWAN PB-06-003-001-001/7
(Akbarpur) 		2606003000NRG24190620230022280 19/06/2023 Malkit Kaur 2606003WL001698 Malkit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579744 MALKEET KAUR W/O SHAM SINGH PUNJAB & SIND BANK(607087)
73 DHILWAN PB-06-003-001-001/7
(Akbarpur) 		2606003000NRG24190620230022281 19/06/2023 Preet Kaur 2606003WL001698 Preet Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579583 PREET KAUR PUNJAB & SIND BANK(607087)
74 DHILWAN PB-06-003-001-001/9
(Akbarpur) 		2606003000NRG24190620230022283 19/06/2023 Jaswinder Kaur 2606003WL001698 Jaswinder Kaur 00349 PSIB0000406 1212 1212 Processed 27/06/2023 2798579736 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 DHILWAN PB-06-003-069-001/57
(Saiflabad) 		2606003000NRG24190620230022477 19/06/2023 Gurbakhash Kaur 2606003WL001708 Gurbakhash Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579588 GURBAKSH KAUR W/O MANJIT SINGH BANK OF BARODA(606985)
76 DHILWAN PB-06-003-071-001/20
(Shekhanwala) 		2606003000NRG24190620230022484 19/06/2023 Paramjit Singh 2606003WL001709 Paramjit Singh 00349 PSIB0000406 2727 2727 Processed 27/06/2023 2798579582 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
77 DHILWAN PB-06-003-071-001/21
(Shekhanwala) 		2606003000NRG24190620230022485 19/06/2023 Joginder 2606003WL001709 Joginder 00349 PSIB0000406 2727 2727 Processed 27/06/2023 2798579493 JOGINDER SINGH PUNJAB & SIND BANK(607087)
78 DHILWAN PB-06-003-071-001/29
(Shekhanwala) 		2606003000NRG24190620230022489 19/06/2023 Gian kaur 2606003WL001709 Gian kaur 00349 PSIB0000406 2727 2727 Processed 27/06/2023 2798579739 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHILWAN PB-06-003-071-001/4
(Shekhanwala) 		2606003000NRG24190620230022494 19/06/2023 Surjit Kaur 2606003WL001709 Surjit Kaur 00349 PSIB0000406 2727 2727 Processed 27/06/2023 2798579581 SURJIT KAUR WO HAZARA SINGH PUNJAB & SIND BANK(607087)
80 DHILWAN PB-06-003-071-001/49
(Shekhanwala) 		2606003000NRG24190620230022498 19/06/2023 Paramjit Kaur 2606003WL001709 Paramjit Kaur 00349 PSIB0000406 2424 2424 Processed 27/06/2023 2798579747 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 DHILWAN PB-06-003-071-001/60
(Shekhanwala) 		2606003000NRG24190620230022502 19/06/2023 Baby 2606003WL001709 Baby 00349 PSIB0000406 2424 2424 Processed 27/06/2023 2798579746 BABY BALWINDER HDFC BANK LTD(607152)
82 DHILWAN PB-06-003-071-001/64
(Shekhanwala) 		2606003000NRG24190620230022504 19/06/2023 Charanjit kaur 2606003WL001709 Charanjit kaur 00349 PSIB0000406 2727 2727 Processed 27/06/2023 2798579748 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
83 DHILWAN PB-06-003-071-001/65
(Shekhanwala) 		2606003000NRG24190620230022505 19/06/2023 Banso 2606003WL001709 Banso 00349 PSIB0000406 2424 2424 Processed 27/06/2023 2798579495 BANSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 DHILWAN PB-06-003-072-001/10
(Surakhpur) 		2606003000NRG24190620230022510 19/06/2023 Parveen 2606003WL001710 Parveen 00349 PSIB0000406 2121 2121 Processed 27/06/2023 2798579586 PARVEEN PUNJAB & SIND BANK(607087)
85 DHILWAN PB-06-003-072-001/16
(Surakhpur) 		2606003000NRG24190620230022511 19/06/2023 Bhajan Kaur 2606003WL001710 Bhajan Kaur 00349 PSIB0000406 1212 1212 Processed 27/06/2023 2798579742 BHAJAN KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
86 DHILWAN PB-06-003-072-001/18
(Surakhpur) 		2606003000NRG24190620230022512 19/06/2023 Kulwinder Kaur 2606003WL001710 Kulwinder Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579731 KULWINDER KAUR PUNJAB & SIND BANK(607087)
87 DHILWAN PB-06-003-072-001/22
(Surakhpur) 		2606003000NRG24190620230022515 19/06/2023 Bachan Kaur 2606003WL001710 Bachan Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579599 BACHAN KAUR & DSSO PLA 68010 PUNJAB & SIND BANK(607087)
88 DHILWAN PB-06-003-072-001/27
(Surakhpur) 		2606003000NRG24190620230022516 19/06/2023 Manjeet Kaur 2606003WL001710 Manjeet Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579743 Mrs. MANJEET KAUR INDIAN BANK(607105)
89 DHILWAN PB-06-003-072-001/3
(Surakhpur) 		2606003000NRG24190620230022517 19/06/2023 Manjit Kaur 2606003WL001710 Manjit Kaur 00349 PSIB0000406 2121 2121 Processed 27/06/2023 2798579587 MANJEET KAUR PUNJAB & SIND BANK(607087)
90 DHILWAN PB-06-003-072-001/34
(Surakhpur) 		2606003000NRG24190620230022518 19/06/2023 Manjit Kaur 2606003WL001710 Manjit Kaur 00349 PSIB0000406 1818 1818 Processed 27/06/2023 2798579740 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 DHILWAN PB-06-003-072-001/35
(Surakhpur) 		2606003000NRG24190620230022519 19/06/2023 Paramjit Kaur 2606003WL001710 Paramjit Kaur 00349 PSIB0000406 1515 1515 Processed 27/06/2023 2798579590 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
92 DHILWAN PB-06-003-072-001/45
(Surakhpur) 		2606003000NRG24190620230022520 19/06/2023 Manpreet Kaur 2606003WL001710 Manpreet Kaur 00349 PSIB0000406 606 606 Processed 27/06/2023 2798579578 MANPREET KAUR PUNJAB & SIND BANK(607087)
93 DHILWAN PB-06-003-072-001/48
(Surakhpur) 		2606003000NRG24190620230022522 19/06/2023 Asha rani 2606003WL001710 Asha rani 00349 PSIB0000406 2121 2121 Processed 27/06/2023 2798579585 ASHA RANI PUNJAB & SIND BANK(607087)
94 DHILWAN PB-06-003-072-001/52
(Surakhpur) 		2606003000NRG24190620230022523 19/06/2023 Bimla Kumari 2606003WL001710 Bimla Kumari 00349 PSIB0000406 606 606 Processed 27/06/2023 2798579494 BIMLA KUMARI PUNJAB & SIND BANK(607087)
95 DHILWAN PB-06-003-072-001/79
(Surakhpur) 		2606003000NRG24190620230022524 19/06/2023 Daljit kaur 2606003WL001710 Daljit kaur 00349 PSIB0000406 2121 2121 Processed 27/06/2023 2798579584 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 71811 71811
96 DHILWAN PB-06-003-033-001/35
(Jairampur) 		2606003000NRG24190620230022349 19/06/2023 Joginder Kaur 2606003WL001703 Joginder Kaur 00349 PSIB0021000 909 909 Processed 27/06/2023 2798579496 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
97 DHILWAN PB-06-003-025-001/10
(Gaura) 		2606003000NRG24190620230022318 19/06/2023 Jasbir Kaur 2606003WL001701 Jasbir Kaur 00349 PSIB0021366 1818 1818 Processed 27/06/2023 2798579577 Jasbir Kaur PUNJAB & SIND BANK(607087)
98 DHILWAN PB-06-003-025-001/14
(Gaura) 		2606003000NRG24190620230022320 19/06/2023 Lakhwinder kaur 2606003WL001701 Lakhwinder kaur 00349 PSIB0021366 1818 1818 Processed 27/06/2023 2798579575 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
99 DHILWAN PB-06-003-025-001/41
(Gaura) 		2606003000NRG24190620230022326 19/06/2023 Manjit Kaur 2606003WL001701 Manjit Kaur 00349 PSIB0021366 1818 1818 Processed 27/06/2023 2798579574 MS MANJIT KAUR STATE BANK OF INDIA(508548)
100 DHILWAN PB-06-003-025-001/45
(Gaura) 		2606003000NRG24190620230022327 19/06/2023 Sharanjit kaur 2606003WL001701 Sharanjit kaur 00349 PSIB0021366 1818 1818 Processed 27/06/2023 2798579497 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
101 DHILWAN PB-06-003-025-001/47
(Gaura) 		2606003000NRG24190620230022328 19/06/2023 Amandeep kaur 2606003WL001701 Amandeep kaur 00349 PSIB0021366 909 909 Processed 27/06/2023 2798579576 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
102 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG24190620230022375 19/06/2023 Harinderpal singh 2606003WL001704 Harinderpal singh 00349 PSIB0021484 1515 1515 Processed 27/06/2023 2798579498 Harinderpal Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
103 DHILWAN PB-06-003-001-001/53
(Akbarpur) 		2606003000NRG24190620230022276 19/06/2023 Gurpreet Kaur 2606003WL001698 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579750 GURPREET KAUR HDFC BANK LTD(607152)
104 DHILWAN PB-06-003-017-001/29
(Dialpur) 		2606003000NRG24190620230022285 19/06/2023 Banso 2606003WL001699 Banso 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579717 BANSO PUNJAB & SIND BANK(607087)
105 DHILWAN PB-06-003-017-001/33
(Dialpur) 		2606003000NRG24190620230022287 19/06/2023 Bindu 2606003WL001699 Bindu 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579716 BINDU W/O NACHATTAR PAL PUNJAB GRAMIN BANK(607138)
106 DHILWAN PB-06-003-017-001/7
(Dialpur) 		2606003000NRG24190620230022294 19/06/2023 Bholi 2606003WL001699 Bholi 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579765 SARABJIT WO AMARJIT PUNJAB NATIONAL BANK(508568)
107 DHILWAN PB-06-003-018-001/113
(Dogranwala) 		2606003000NRG24190620230022300 19/06/2023 Soma 2606003WL001700 Soma 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579720 SOMA KAUR W/O VIRSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 DHILWAN PB-06-003-018-001/149
(Dogranwala) 		2606003000NRG24190620230022305 19/06/2023 Balwinder kaur 2606003WL001700 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579718 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
109 DHILWAN PB-06-003-018-001/67
(Dogranwala) 		2606003000NRG24190620230022313 19/06/2023 Mahinder kaur 2606003WL001700 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579719 MAHINDER KAUR UNION BANK OF INDIA(508500)
110 DHILWAN PB-06-003-025-001/1
(Gaura) 		2606003000NRG24190620230022317 19/06/2023 Kulwinder Kaur 2606003WL001701 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579707 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 DHILWAN PB-06-003-025-001/12
(Gaura) 		2606003000NRG24190620230022319 19/06/2023 Jagir Kaur 2606003WL001701 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579706 JAGIR KAUR PUNJAB & SIND BANK(607087)
112 DHILWAN PB-06-003-025-001/27
(Gaura) 		2606003000NRG24190620230022322 19/06/2023 Gurmeet Kaur 2606003WL001701 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579705 GURMIT KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-025-001/28
(Gaura) 		2606003000NRG24190620230022323 19/06/2023 Harjinder Kaur 2606003WL001701 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579704 Harjinder Kaur PUNJAB & SIND BANK(607087)
114 DHILWAN PB-06-003-025-001/32
(Gaura) 		2606003000NRG24190620230022324 19/06/2023 Baljit Kaur 2606003WL001701 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579703 BALJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
115 DHILWAN PB-06-003-025-001/37
(Gaura) 		2606003000NRG24190620230022325 19/06/2023 Jasvir Kaur 2606003WL001701 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579681 JASVEER KAUR AXIS BANK(607153)
116 DHILWAN PB-06-003-033-001/10
(Jairampur) 		2606003000NRG24190620230022339 19/06/2023 Sarban Singh 2606003WL001703 Sarban Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579595 SARWAN SINGH S O LABH SINGH BANK OF BARODA(606985)
117 DHILWAN PB-06-003-033-001/23
(Jairampur) 		2606003000NRG24190620230022342 19/06/2023 Jaswinder Kaur 2606003WL001703 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Rejected 27/06/2023 2798579686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DHILWAN PB-06-003-033-001/25
(Jairampur) 		2606003000NRG24190620230022343 19/06/2023 Sukhwinder Kaur 2606003WL001703 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579701 SUKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 DHILWAN PB-06-003-033-001/26
(Jairampur) 		2606003000NRG24190620230022344 19/06/2023 Kulwant Kaur 2606003WL001703 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579698 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
120 DHILWAN PB-06-003-033-001/27
(Jairampur) 		2606003000NRG24190620230022345 19/06/2023 Mangal Singh 2606003WL001703 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579700 MR MANGAL SINGH STATE BANK OF INDIA(508548)
121 DHILWAN PB-06-003-033-001/28
(Jairampur) 		2606003000NRG24190620230022346 19/06/2023 Balwinder Kaur 2606003WL001703 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579697 BALWINDER KAUR W/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
122 DHILWAN PB-06-003-033-001/39
(Jairampur) 		2606003000NRG24190620230022350 19/06/2023 Jaswir Kaur 2606003WL001703 Jaswir Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579702 JASVIR KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 DHILWAN PB-06-003-033-001/4
(Jairampur) 		2606003000NRG24190620230022351 19/06/2023 Kulwant Kaur 2606003WL001703 Kulwant Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579680 KULWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
124 DHILWAN PB-06-003-033-001/45
(Jairampur) 		2606003000NRG24190620230022352 19/06/2023 Ranjit Kaur 2606003WL001703 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579678 RANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
125 DHILWAN PB-06-003-033-001/46
(Jairampur) 		2606003000NRG24190620230022353 19/06/2023 Surjit Kaur 2606003WL001703 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579689 SURJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG24190620230022355 19/06/2023 Nishu Rani 2606003WL001703 Nishu Rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579709 NISHU RANI HDFC BANK LTD(607152)
127 DHILWAN PB-06-003-033-001/71
(Jairampur) 		2606003000NRG24190620230022356 19/06/2023 Sulinder singh 2606003WL001703 Sulinder singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579767 SULINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
128 DHILWAN PB-06-003-033-001/72
(Jairampur) 		2606003000NRG24190620230022357 19/06/2023 Sukhwinder singh 2606003WL001703 Sukhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579770 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
129 DHILWAN PB-06-003-033-001/73
(Jairampur) 		2606003000NRG24190620230022358 19/06/2023 balvir singh 2606003WL001703 balvir singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579687 BALVIR SINGH SO SURJIT SINGH BANK OF BARODA(606985)
130 DHILWAN PB-06-003-033-001/8
(Jairampur) 		2606003000NRG24190620230022361 19/06/2023 Paramjit Kaur 2606003WL001703 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579699 PARAMJEET KAUR HDFC BANK LTD(607152)
131 DHILWAN PB-06-003-033-001/83
(Jairampur) 		2606003000NRG24190620230022363 19/06/2023 Bakhsho 2606003WL001703 Bakhsho 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579683 BAKHSHO WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
132 DHILWAN PB-06-003-033-001/90
(Jairampur) 		2606003000NRG24190620230022365 19/06/2023 Usha 2606003WL001703 Usha 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579711 USHA W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
133 DHILWAN PB-06-003-044-001/18
(Mehamadwal) 		2606003000NRG24190620230022564 19/06/2023 Palo 2606003WL001715 Palo 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579721 PALLO W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 DHILWAN PB-06-003-054-001/16
(JagatJit Nagar) 		2606003000NRG24190620230022330 19/06/2023 Balvir Kaur 2606003WL001702 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579712 BALVIR KAUR W/O BAHRI SINGH PUNJAB GRAMIN BANK(607138)
135 DHILWAN PB-06-003-054-001/22
(JagatJit Nagar) 		2606003000NRG24190620230022331 19/06/2023 Bhajan Kaur 2606003WL001702 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579766 BHAJAN KAUR W/O VAID SINGH PUNJAB GRAMIN BANK(607138)
136 DHILWAN PB-06-003-054-001/74
(JagatJit Nagar) 		2606003000NRG24190620230022334 19/06/2023 Rajwinder kaur 2606003WL001702 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579715 RAJWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
137 DHILWAN PB-06-003-054-001/87
(JagatJit Nagar) 		2606003000NRG24190620230022335 19/06/2023 Sukhwinder kaur 2606003WL001702 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579714 MRS SUKHVINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
138 DHILWAN PB-06-003-054-001/92
(JagatJit Nagar) 		2606003000NRG24190620230022337 19/06/2023 Neelam Kaur 2606003WL001702 Neelam Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798579713 NEELAM KAUR U/G DALBIR SINGH PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-056-001/24
(Nurpur Labana) 		2606003000NRG24190620230022186 19/06/2023 Sucha Singh 2606003WL001686 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579691 SUCHA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-056-001/31
(Nurpur Labana) 		2606003000NRG24190620230022187 19/06/2023 Gurmeet Kaur 2606003WL001686 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579679 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
141 DHILWAN PB-06-003-056-001/36
(Nurpur Labana) 		2606003000NRG24190620230022189 19/06/2023 Parkash Kaur 2606003WL001686 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579768 PRAGASH KAUR WO FAQUIR CHAND PUNJAB NATIONAL BANK(508568)
142 DHILWAN PB-06-003-056-001/37
(Nurpur Labana) 		2606003000NRG24190620230022190 19/06/2023 Manjit Kaur 2606003WL001686 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798579684 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
143 DHILWAN PB-06-003-056-001/40
(Nurpur Labana) 		2606003000NRG24190620230022191 19/06/2023 Harjinder Kaur 2606003WL001686 Harjinder Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798579685 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
144 DHILWAN PB-06-003-056-001/45
(Nurpur Labana) 		2606003000NRG24190620230022192 19/06/2023 Jaswinder Kaur 2606003WL001686 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579682 JASWINDER KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
145 DHILWAN PB-06-003-056-001/57
(Nurpur Labana) 		2606003000NRG24190620230022194 19/06/2023 Seema 2606003WL001686 Seema 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579690 SEEMA WO BANSHA PUNJAB NATIONAL BANK(508568)
146 DHILWAN PB-06-003-056-001/58
(Nurpur Labana) 		2606003000NRG24190620230022195 19/06/2023 Pyara singh 2606003WL001686 Pyara singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579771 PIARA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
147 DHILWAN PB-06-003-056-001/69
(Nurpur Labana) 		2606003000NRG24190620230022197 19/06/2023 Rani 2606003WL001686 Rani 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579692 RANI W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
148 DHILWAN PB-06-003-065-001/14
(Rattra) 		2606003000NRG24190620230022458 19/06/2023 Paramjit Kaur 2606003WL001707 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579758 NAREGA PARAMJIT KAUR W/O. JASVIR CHAND PUNJAB GRAMIN BANK(607138)
149 DHILWAN PB-06-003-065-001/26
(Rattra) 		2606003000NRG24190620230022459 19/06/2023 Mahinder kaur 2606003WL001707 Mahinder kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579755 MOHINDER KAUR W/O PIARA LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
150 DHILWAN PB-06-003-065-001/37
(Rattra) 		2606003000NRG24190620230022460 19/06/2023 Harbans Lal 2606003WL001707 Harbans Lal 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579751 HARBANS LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
151 DHILWAN PB-06-003-065-001/40
(Rattra) 		2606003000NRG24190620230022461 19/06/2023 Kamlesh Kaur 2606003WL001707 Kamlesh Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579722 KAMLESH KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-065-001/46
(Rattra) 		2606003000NRG24190620230022462 19/06/2023 Hari Ram 2606003WL001707 Hari Ram 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798579764 HARI RAM PUNJAB GRAMIN BANK(607138)
153 DHILWAN PB-06-003-065-001/49
(Rattra) 		2606003000NRG24190620230022464 19/06/2023 Sonia 2606003WL001707 Sonia 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579752 SONIA SUKHDEV HDFC BANK LTD(607152)
154 DHILWAN PB-06-003-065-001/82
(Rattra) 		2606003000NRG24190620230022465 19/06/2023 Sourav sidhu 2606003WL001707 Sourav sidhu 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579757 SOURAV SIDHU S/O RAJINDER SIDHU PUNJAB GRAMIN BANK(607138)
155 DHILWAN PB-06-003-065-001/83
(Rattra) 		2606003000NRG24190620230022466 19/06/2023 Kulwinder kaur 2606003WL001707 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579753 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
156 DHILWAN PB-06-003-065-001/94
(Rattra) 		2606003000NRG24190620230022468 19/06/2023 Gurpreet singh 2606003WL001707 Gurpreet singh 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798579754 GURPREET SINGH S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
157 DHILWAN PB-06-003-065-001/94
(Rattra) 		2606003000NRG24190620230022467 19/06/2023 Sumandeep kaur 2606003WL001707 Sumandeep kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798579756 SUMANDEEP KAUR D/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
158 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG24190620230022526 19/06/2023 Beero 2606003WL001712 Beero 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579769 BEERO W/O KASHMIRA PUNJAB GRAMIN BANK(607138)
159 DHILWAN PB-06-003-067-001/11
(Randhawa) 		2606003000NRG24190620230022527 19/06/2023 Ratanjit 2606003WL001712 Ratanjit 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579695 RATANJIT S/O CHHAMBA PUNJAB GRAMIN BANK(607138)
160 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG24190620230022529 19/06/2023 Anokha 2606003WL001712 Anokha 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579696 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
161 DHILWAN PB-06-003-067-001/20
(Randhawa) 		2606003000NRG24190620230022530 19/06/2023 JASVIR KAUR 2606003WL001712 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579708 JASBEER KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
162 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG24190620230022531 19/06/2023 Paramjit 2606003WL001712 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579693 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
163 DHILWAN PB-06-003-067-001/25
(Randhawa) 		2606003000NRG24190620230022533 19/06/2023 Satnam 2606003WL001712 Satnam 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798579710 SATNAM SINGH S/O NAZAR PUNJAB GRAMIN BANK(607138)
164 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24190620230022542 19/06/2023 Jaswinder kaur 2606003WL001712 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798579688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 DHILWAN PB-06-003-067-001/8
(Randhawa) 		2606003000NRG24190620230022543 19/06/2023 Gurnam 2606003WL001712 Gurnam 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579694 GURNAM SINGH S/O POLO PUNJAB NATIONAL BANK(508568)
166 DHILWAN PB-06-003-069-001/13
(Saiflabad) 		2606003000NRG24190620230022470 19/06/2023 Sodhi singh 2606003WL001708 Sodhi singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798579759 SODI SINGH PUNJAB NATIONAL BANK(508568)
167 DHILWAN PB-06-003-069-001/49
(Saiflabad) 		2606003000NRG24190620230022475 19/06/2023 Sukhvir Kaur 2606003WL001708 Sukhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798579760 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 79083 79083
168 DHILWAN PB-06-003-072-001/20
(Surakhpur) 		2606003000NRG24190620230022513 19/06/2023 Palwinder Kaur 2606003WL001710 Palwinder Kaur 00354 PUNB0025800 1818 1818 Processed 27/06/2023 2798579592 PALWINDER KAUR PUNJAB & SIND BANK(607087)
169 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24190620230022514 19/06/2023 Reetu Rani 2606003WL001710 Reetu Rani 00354 PUNB0025800 2121 2121 Rejected 27/06/2023 2798579591 Aadhaar Number not Mapped to Account Number
SubTotal 3939 3939
170 DHILWAN PB-06-003-018-001/146
(Dogranwala) 		2606003000NRG24190620230022304 19/06/2023 Rashpal Singh 2606003WL001700 Rashpal Singh 00354 PUNB0064410 1818 1818 Processed 27/06/2023 2798579558 RACHPAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
171 DHILWAN PB-06-003-056-001/23
(Nurpur Labana) 		2606003000NRG24190620230022185 19/06/2023 Swaran Singh 2606003WL001686 Swaran Singh 00354 PUNB0152300 909 909 Processed 27/06/2023 2798579499 MANGAL SINGH S/O LT. SARWAN SINGH PUNJAB GRAMIN BANK(607138)
172 DHILWAN PB-06-003-056-001/55
(Nurpur Labana) 		2606003000NRG24190620230022193 19/06/2023 Pinky 2606003WL001686 Pinky 00354 PUNB0152300 606 606 Processed 27/06/2023 2798579503 PINKEY PUNJAB NATIONAL BANK(508568)
173 DHILWAN PB-06-003-056-001/62
(Nurpur Labana) 		2606003000NRG24190620230022196 19/06/2023 Manjit kaur 2606003WL001686 Manjit kaur 00354 PUNB0152300 909 909 Processed 27/06/2023 2798579504 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
174 DHILWAN PB-06-003-063-001/28
(Padda) 		2606003000NRG24190620230022549 19/06/2023 Bholi 2606003WL001713 Bholi 00354 PUNB0152300 1818 1818 Processed 27/06/2023 2798579573 BHOLI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
175 DHILWAN PB-06-003-063-001/52
(Padda) 		2606003000NRG24190620230022557 19/06/2023 Karam Singh 2606003WL001713 Karam Singh 00354 PUNB0152300 1818 1818 Processed 27/06/2023 2798579500 KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
176 DHILWAN PB-06-003-063-001/73
(Padda) 		2606003000NRG24190620230022560 19/06/2023 Neetu 2606003WL001713 Neetu 00354 PUNB0152300 1818 1818 Processed 27/06/2023 2798579501 MRS GEETA STATE BANK OF INDIA(508548)
177 DHILWAN PB-06-003-063-001/8
(Padda) 		2606003000NRG24190620230022562 19/06/2023 Sawaran Kaur 2606003WL001713 Sawaran Kaur 00354 PUNB0152300 1212 1212 Processed 27/06/2023 2798579502 SWARAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
178 DHILWAN PB-06-003-018-001/58
(Dogranwala) 		2606003000NRG24190620230022310 19/06/2023 Joginder kaur 2606003WL001700 Joginder kaur 00354 PUNB0180910 1818 1818 Processed 27/06/2023 2798579533 JOGINDERR KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
179 DHILWAN PB-06-003-063-001/4
(Padda) 		2606003000NRG24190620230022551 19/06/2023 Lakhwir Singh 2606003WL001713 Lakhwir Singh 00354 PUNB0348000 1515 1515 Processed 27/06/2023 2798579617 LAKHVIR SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
180 DHILWAN PB-06-003-063-001/1
(Padda) 		2606003000NRG24190620230022545 19/06/2023 Kewal Singh 2606003WL001713 Kewal Singh 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579613 KEWAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
181 DHILWAN PB-06-003-063-001/14
(Padda) 		2606003000NRG24190620230022546 19/06/2023 Bhajan Kaur 2606003WL001713 Bhajan Kaur 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579623 BHAJAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
182 DHILWAN PB-06-003-063-001/15
(Padda) 		2606003000NRG24190620230022547 19/06/2023 Darshan Singh 2606003WL001713 Darshan Singh 00354 PUNB0348800 1818 1818 Processed 27/06/2023 2798579527 DARSHAN SINGH S/O KARM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
183 DHILWAN PB-06-003-063-001/34
(Padda) 		2606003000NRG24190620230022550 19/06/2023 Daljit kaur 2606003WL001713 Daljit kaur 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579620 DALJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
184 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG24190620230022552 19/06/2023 Manjit kaur 2606003WL001713 Manjit kaur 00354 PUNB0348800 606 606 Processed 27/06/2023 2798579618 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
185 DHILWAN PB-06-003-063-001/41
(Padda) 		2606003000NRG24190620230022553 19/06/2023 Rattan singh 2606003WL001713 Rattan singh 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579619 RATTAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
186 DHILWAN PB-06-003-063-001/46
(Padda) 		2606003000NRG24190620230022554 19/06/2023 Baldev Singh 2606003WL001713 Baldev Singh 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579621 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
187 DHILWAN PB-06-003-063-001/56
(Padda) 		2606003000NRG24190620230022558 19/06/2023 Fakir singh 2606003WL001713 Fakir singh 00354 PUNB0348800 1818 1818 Processed 27/06/2023 2798579603 FAKIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
188 DHILWAN PB-06-003-063-001/6
(Padda) 		2606003000NRG24190620230022559 19/06/2023 Gurdial Singh 2606003WL001713 Gurdial Singh 00354 PUNB0348800 1818 1818 Processed 27/06/2023 2798579624 GURDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
189 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24190620230022561 19/06/2023 Daljit singh 2606003WL001713 Daljit singh 00354 PUNB0348800 1818 1818 Rejected 27/06/2023 2798579622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 DHILWAN PB-06-003-067-001/24
(Randhawa) 		2606003000NRG24190620230022532 19/06/2023 Manjit 2606003WL001712 Manjit 00354 PUNB0348800 1212 1212 Processed 27/06/2023 2798579530 MANJIT W/O MANGOO PUNJAB NATIONAL BANK(508568)
191 DHILWAN PB-06-003-069-001/123
(Saiflabad) 		2606003000NRG24190620230022469 19/06/2023 Harjinder Kaur 2606003WL001708 Harjinder Kaur 00354 PUNB0348800 1818 1818 Processed 27/06/2023 2798579526 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
192 DHILWAN PB-06-003-069-001/156
(Saiflabad) 		2606003000NRG24190620230022471 19/06/2023 Amandeep kaur 2606003WL001708 Amandeep kaur 00354 PUNB0348800 1818 1818 Processed 27/06/2023 2798579628 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
193 DHILWAN PB-06-003-071-001/1
(Shekhanwala) 		2606003000NRG24190620230022479 19/06/2023 Vido 2606003WL001709 Vido 00354 PUNB0348800 2121 2121 Processed 27/06/2023 2798579528 VIDO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
194 DHILWAN PB-06-003-071-001/14
(Shekhanwala) 		2606003000NRG24190620230022480 19/06/2023 Dharam Singh 2606003WL001709 Dharam Singh 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579608 DHARAM SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
195 DHILWAN PB-06-003-071-001/18
(Shekhanwala) 		2606003000NRG24190620230022481 19/06/2023 Rani 2606003WL001709 Rani 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579600 RANI KHAZAN HDFC BANK LTD(607152)
196 DHILWAN PB-06-003-071-001/19
(Shekhanwala) 		2606003000NRG24190620230022482 19/06/2023 Rani 2606003WL001709 Rani 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579601 RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
197 DHILWAN PB-06-003-071-001/2
(Shekhanwala) 		2606003000NRG24190620230022483 19/06/2023 Karmi 2606003WL001709 Karmi 00354 PUNB0348800 2121 2121 Processed 27/06/2023 2798579625 KARMI PUNJAB & SIND BANK(607087)
198 DHILWAN PB-06-003-071-001/22
(Shekhanwala) 		2606003000NRG24190620230022486 19/06/2023 Gurbaksh Kaur 2606003WL001709 Gurbaksh Kaur 00354 PUNB0348800 2121 2121 Processed 27/06/2023 2798579605 GURBAKSH KAUR W/O INDERJIT PUNJAB NATIONAL BANK(508568)
199 DHILWAN PB-06-003-071-001/24
(Shekhanwala) 		2606003000NRG24190620230022487 19/06/2023 Manjit Kaur 2606003WL001709 Manjit Kaur 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579531 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
200 DHILWAN PB-06-003-071-001/28
(Shekhanwala) 		2606003000NRG24190620230022488 19/06/2023 Beero 2606003WL001709 Beero 00354 PUNB0348800 2121 2121 Processed 27/06/2023 2798579607 BEERO W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
201 DHILWAN PB-06-003-071-001/3
(Shekhanwala) 		2606003000NRG24190620230022490 19/06/2023 Raj Kaur 2606003WL001709 Raj Kaur 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579616 RAJ KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
202 DHILWAN PB-06-003-071-001/30
(Shekhanwala) 		2606003000NRG24190620230022491 19/06/2023 Sarabjit Kaur 2606003WL001709 Sarabjit Kaur 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579606 SARABJIT KAUR W/O KULDEEP SINGH S PUNJAB NATIONAL BANK(508568)
203 DHILWAN PB-06-003-071-001/30
(Shekhanwala) 		2606003000NRG24190620230022492 19/06/2023 Satnam Kaur 2606003WL001709 Satnam Kaur 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579609 SATNAM KAUR PUNJAB & SIND BANK(607087)
204 DHILWAN PB-06-003-071-001/34
(Shekhanwala) 		2606003000NRG24190620230022493 19/06/2023 Beero 2606003WL001709 Beero 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579611 BIRO W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
205 DHILWAN PB-06-003-071-001/41
(Shekhanwala) 		2606003000NRG24190620230022495 19/06/2023 Bhajno 2606003WL001709 Bhajno 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579572 BHAJNO PUNJAB & SIND BANK(607087)
206 DHILWAN PB-06-003-071-001/42
(Shekhanwala) 		2606003000NRG24190620230022496 19/06/2023 Jasvir Kaur 2606003WL001709 Jasvir Kaur 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579612 JASVIR KAUR PUNJAB & SIND BANK(607087)
207 DHILWAN PB-06-003-071-001/48
(Shekhanwala) 		2606003000NRG24190620230022497 19/06/2023 sawarn singh 2606003WL001709 sawarn singh 00354 PUNB0348800 1515 1515 Processed 27/06/2023 2798579529 SWARAN SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
208 DHILWAN PB-06-003-071-001/5
(Shekhanwala) 		2606003000NRG24190620230022499 19/06/2023 Jagir Kaur 2606003WL001709 Jagir Kaur 00354 PUNB0348800 2121 2121 Processed 27/06/2023 2798579602 JAGIRO PUNJAB & SIND BANK(607087)
209 DHILWAN PB-06-003-071-001/57
(Shekhanwala) 		2606003000NRG24190620230022500 19/06/2023 Manjit kaur 2606003WL001709 Manjit kaur 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579627 MANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 DHILWAN PB-06-003-071-001/59
(Shekhanwala) 		2606003000NRG24190620230022501 19/06/2023 Sandeep Kaur 2606003WL001709 Sandeep Kaur 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579610 SANDEEP KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
211 DHILWAN PB-06-003-071-001/63
(Shekhanwala) 		2606003000NRG24190620230022503 19/06/2023 Manjinder kaur 2606003WL001709 Manjinder kaur 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579614 MANJINDER KAUR & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 DHILWAN PB-06-003-071-001/75
(Shekhanwala) 		2606003000NRG24190620230022507 19/06/2023 Asha 2606003WL001709 Asha 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579615 ASHA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
213 DHILWAN PB-06-003-071-001/8
(Shekhanwala) 		2606003000NRG24190620230022508 19/06/2023 Shindo 2606003WL001709 Shindo 00354 PUNB0348800 2727 2727 Processed 27/06/2023 2798579626 SHINDO PUNJAB & SIND BANK(607087)
214 DHILWAN PB-06-003-071-001/9
(Shekhanwala) 		2606003000NRG24190620230022509 19/06/2023 Amarjit Kaur 2606003WL001709 Amarjit Kaur 00354 PUNB0348800 2424 2424 Processed 27/06/2023 2798579604 AMARJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
215 DHILWAN PB-06-003-033-001/51
(Jairampur) 		2606003000NRG24190620230022354 19/06/2023 Surinder Kaur 2606003WL001703 Surinder Kaur 00354 PUNB0349000 1818 1818 Processed 27/06/2023 2798579630 SURINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
216 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG24190620230022366 19/06/2023 Kulwinder singh 2606003WL001703 Kulwinder singh 00354 PUNB0349000 1818 1818 Processed 27/06/2023 2798579631 KULWINDER SINGH S/O DAS RAM PUNJAB NATIONAL BANK(508568)
217 DHILWAN PB-06-003-067-001/29
(Randhawa) 		2606003000NRG24190620230022534 19/06/2023 Balwinder kaur 2606003WL001712 Balwinder kaur 00354 PUNB0349000 1515 1515 Processed 27/06/2023 2798579629 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
218 DHILWAN PB-06-003-067-001/48
(Randhawa) 		2606003000NRG24190620230022540 19/06/2023 Banso 2606003WL001712 Banso 00354 PUNB0349000 1212 1212 Processed 27/06/2023 2798579632 BANSO W/O SHANBA PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
219 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24190620230022284 19/06/2023 Gurdial Singh 2606003WL001699 Gurdial Singh 00354 PUNB0351400 1515 1515 Processed 27/06/2023 2798579633 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
220 DHILWAN PB-06-003-039-001/15
(Khanpur111) 		2606003000NRG24190620230022367 19/06/2023 Vidya 2606003WL001704 Vidya 00354 PUNB0409200 1515 1515 Processed 27/06/2023 2798579524 VIDYA W/O JARNAIL PUNJAB GRAMIN BANK(607138)
221 DHILWAN PB-06-003-049-001/10
(Mudowal) 		2606003000NRG24190620230022378 19/06/2023 Sucha Singh 2606003WL001705 Sucha Singh 00354 PUNB0409200 1515 1515 Processed 27/06/2023 2798579634 SUCHA S/O LACHMAN PUNJAB NATIONAL BANK(508568)
222 DHILWAN PB-06-003-049-001/80
(Mudowal) 		2606003000NRG24190620230022418 19/06/2023 Bandana Rani 2606003WL001705 Bandana Rani 00354 PUNB0409200 1212 1212 Processed 27/06/2023 2798579636 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
223 DHILWAN PB-06-003-049-001/91
(Mudowal) 		2606003000NRG24190620230022422 19/06/2023 Gani mohammad 2606003WL001705 Gani mohammad 00354 PUNB0409200 1515 1515 Processed 27/06/2023 2798579635 GANI MOHAMMAD S/O BAWA MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
224 DHILWAN PB-06-003-001-001/65
(Akbarpur) 		2606003000NRG24190620230022278 19/06/2023 Veero 2606003WL001698 Veero 00415 SBIN0001795 1818 1818 Processed 27/06/2023 2798579597 VEERO CHETU HDFC BANK LTD(607152)
SubTotal 1818 1818
225 DHILWAN PB-06-003-017-001/92
(Dialpur) 		2606003000NRG24190620230022297 19/06/2023 Veena 2606003WL001699 Veena 00415 SBIN0010751 1212 1212 Processed 27/06/2023 2798579571 VEENA SURINDER HDFC BANK LTD(607152)
SubTotal 1212 1212
226 DHILWAN PB-06-003-049-001/100
(Mudowal) 		2606003000NRG24190620230022379 19/06/2023 Amandeep kaur 2606003WL001705 Amandeep kaur 00415 SBIN0050065 1515 1515 Processed 27/06/2023 2798579640 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
227 DHILWAN PB-06-003-039-001/19
(Khanpur111) 		2606003000NRG24190620230022368 19/06/2023 Harpreet Singh 2606003WL001704 Harpreet Singh 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579525 MR HARPREET SINGH STATE BANK OF INDIA(508548)
228 DHILWAN PB-06-003-039-001/33
(Khanpur111) 		2606003000NRG24190620230022369 19/06/2023 Bholi 2606003WL001704 Bholi 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579520 MRS BHOLI STATE BANK OF INDIA(508548)
229 DHILWAN PB-06-003-039-001/34
(Khanpur111) 		2606003000NRG24190620230022370 19/06/2023 Ravi Pal 2606003WL001704 Ravi Pal 00415 SBIN0050450 303 303 Processed 27/06/2023 2798579519 MR RAVIPAL SO BALVINDER STATE BANK OF INDIA(508548)
230 DHILWAN PB-06-003-039-001/36
(Khanpur111) 		2606003000NRG24190620230022371 19/06/2023 Bholi 2606003WL001704 Bholi 00415 SBIN0050450 909 909 Processed 27/06/2023 2798579643 MRS BHOLI BALDEO SINGH STATE BANK OF INDIA(508548)
231 DHILWAN PB-06-003-039-001/37
(Khanpur111) 		2606003000NRG24190620230022372 19/06/2023 Pooja Rani 2606003WL001704 Pooja Rani 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579772 MRS POOJA RANI WO SHASHI KUMAR STATE BANK OF INDIA(508548)
232 DHILWAN PB-06-003-039-001/4
(Khanpur111) 		2606003000NRG24190620230022373 19/06/2023 Rakhi 2606003WL001704 Rakhi 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579664 MRS RAKHI STATE BANK OF INDIA(508548)
233 DHILWAN PB-06-003-039-001/41
(Khanpur111) 		2606003000NRG24190620230022374 19/06/2023 Surjit Kaur 2606003WL001704 Surjit Kaur 00415 SBIN0050450 909 909 Processed 27/06/2023 2798579523 MS SURJIT KAUR STATE BANK OF INDIA(508548)
234 DHILWAN PB-06-003-039-001/5
(Khanpur111) 		2606003000NRG24190620230022376 19/06/2023 Kulwant 2606003WL001704 Kulwant 00415 SBIN0050450 909 909 Processed 27/06/2023 2798579670 MRS KULWANT KAUR WO SOMA STATE BANK OF INDIA(508548)
235 DHILWAN PB-06-003-039-001/8
(Khanpur111) 		2606003000NRG24190620230022377 19/06/2023 Balvir Singh 2606003WL001704 Balvir Singh 00415 SBIN0050450 606 606 Processed 27/06/2023 2798579776 MR BALVEER SINGH SO BARKAT SINGH STATE BANK OF INDIA(508548)
236 DHILWAN PB-06-003-049-001/11
(Mudowal) 		2606003000NRG24190620230022380 19/06/2023 Bhulla 2606003WL001705 Bhulla 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579596 MR BHULLA STATE BANK OF INDIA(508548)
237 DHILWAN PB-06-003-049-001/12
(Mudowal) 		2606003000NRG24190620230022381 19/06/2023 Debo 2606003WL001705 Debo 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579675 MRS DEBO WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
238 DHILWAN PB-06-003-049-001/14
(Mudowal) 		2606003000NRG24190620230022382 19/06/2023 Jaswir Kaur 2606003WL001705 Jaswir Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579651 MR JASVIR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
239 DHILWAN PB-06-003-049-001/16
(Mudowal) 		2606003000NRG24190620230022383 19/06/2023 Nirmala 2606003WL001705 Nirmala 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579656 MRS NIRMALA STATE BANK OF INDIA(508548)
240 DHILWAN PB-06-003-049-001/17
(Mudowal) 		2606003000NRG24190620230022384 19/06/2023 Parveen 2606003WL001705 Parveen 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579655 MRS PARVEEN STATE BANK OF INDIA(508548)
241 DHILWAN PB-06-003-049-001/18
(Mudowal) 		2606003000NRG24190620230022385 19/06/2023 Balwinder 2606003WL001705 Balwinder 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579669 MRS BALWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
242 DHILWAN PB-06-003-049-001/20
(Mudowal) 		2606003000NRG24190620230022386 19/06/2023 Pasho 2606003WL001705 Pasho 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579646 PASHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
243 DHILWAN PB-06-003-049-001/23
(Mudowal) 		2606003000NRG24190620230022389 19/06/2023 Asha Rani 2606003WL001705 Asha Rani 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579654 MRS ASHA RANI STATE BANK OF INDIA(508548)
244 DHILWAN PB-06-003-049-001/23
(Mudowal) 		2606003000NRG24190620230022388 19/06/2023 Madho Ram 2606003WL001705 Madho Ram 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579658 MOTHO RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
245 DHILWAN PB-06-003-049-001/24
(Mudowal) 		2606003000NRG24190620230022390 19/06/2023 Surjit Kaur 2606003WL001705 Surjit Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579650 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
246 DHILWAN PB-06-003-049-001/25
(Mudowal) 		2606003000NRG24190620230022391 19/06/2023 Binder 2606003WL001705 Binder 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579665 MR BINDER SO GURMIT SINGH STATE BANK OF INDIA(508548)
247 DHILWAN PB-06-003-049-001/27
(Mudowal) 		2606003000NRG24190620230022392 19/06/2023 Satto 2606003WL001705 Satto 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579667 SATTO WO MANGI UCO BANK(607066)
248 DHILWAN PB-06-003-049-001/3
(Mudowal) 		2606003000NRG24190620230022393 19/06/2023 Joginder singh 2606003WL001705 Joginder singh 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579773 MR JOGINDER SO KISHNA STATE BANK OF INDIA(508548)
249 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG24190620230022394 19/06/2023 Narinder Kaur 2606003WL001705 Narinder Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579648 MRS NARINDER STATE BANK OF INDIA(508548)
250 DHILWAN PB-06-003-049-001/35
(Mudowal) 		2606003000NRG24190620230022395 19/06/2023 Jaswir Kaur 2606003WL001705 Jaswir Kaur 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579653 MRS JASVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
251 DHILWAN PB-06-003-049-001/36
(Mudowal) 		2606003000NRG24190620230022396 19/06/2023 Paramjit Kaur 2606003WL001705 Paramjit Kaur 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579649 MRS PARAMJIT KAUR WO SUKHDEV STATE BANK OF INDIA(508548)
252 DHILWAN PB-06-003-049-001/37
(Mudowal) 		2606003000NRG24190620230022397 19/06/2023 Darsho 2606003WL001705 Darsho 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579647 MRS DARSHO STATE BANK OF INDIA(508548)
253 DHILWAN PB-06-003-049-001/38
(Mudowal) 		2606003000NRG24190620230022398 19/06/2023 Jaswinder Kaur 2606003WL001705 Jaswinder Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579652 MRS JASWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
254 DHILWAN PB-06-003-049-001/39
(Mudowal) 		2606003000NRG24190620230022399 19/06/2023 Binder 2606003WL001705 Binder 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579645 MRS BALJINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
255 DHILWAN PB-06-003-049-001/44
(Mudowal) 		2606003000NRG24190620230022400 19/06/2023 Jaswir Kaur 2606003WL001705 Jaswir Kaur 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579676 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24190620230022401 19/06/2023 Shinder 2606003WL001705 Shinder 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579657 MRS SHINDER STATE BANK OF INDIA(508548)
257 DHILWAN PB-06-003-049-001/55
(Mudowal) 		2606003000NRG24190620230022403 19/06/2023 Rajvir Kaur 2606003WL001705 Rajvir Kaur 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579659 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
258 DHILWAN PB-06-003-049-001/57
(Mudowal) 		2606003000NRG24190620230022404 19/06/2023 Sukhdev Singh 2606003WL001705 Sukhdev Singh 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579663 MR SUKHDEV SINGH SO GUJAR SINGH STATE BANK OF INDIA(508548)
259 DHILWAN PB-06-003-049-001/58
(Mudowal) 		2606003000NRG24190620230022405 19/06/2023 Manjit Kaur 2606003WL001705 Manjit Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579673 MRS MANJIT KAUR WO MANGI STATE BANK OF INDIA(508548)
260 DHILWAN PB-06-003-049-001/60
(Mudowal) 		2606003000NRG24190620230022407 19/06/2023 Harwinder Kaur 2606003WL001705 Harwinder Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579522 MRS HARWINDER KAUR WO LADI STATE BANK OF INDIA(508548)
261 DHILWAN PB-06-003-049-001/61
(Mudowal) 		2606003000NRG24190620230022408 19/06/2023 Kulwinder 2606003WL001705 Kulwinder 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579661 KULWINDER WO SONI PUNJAB NATIONAL BANK(508568)
262 DHILWAN PB-06-003-049-001/63
(Mudowal) 		2606003000NRG24190620230022409 19/06/2023 Kamlesh 2606003WL001705 Kamlesh 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579775 KAMLESH W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
263 DHILWAN PB-06-003-049-001/64
(Mudowal) 		2606003000NRG24190620230022410 19/06/2023 Balviro Kaur 2606003WL001705 Balviro Kaur 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579521 MRS BALVIRO WO RESHAM SINGH STATE BANK OF INDIA(508548)
264 DHILWAN PB-06-003-049-001/65
(Mudowal) 		2606003000NRG24190620230022411 19/06/2023 Shindo 2606003WL001705 Shindo 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579666 MRS SHINDO WO SHINDA STATE BANK OF INDIA(508548)
265 DHILWAN PB-06-003-049-001/68
(Mudowal) 		2606003000NRG24190620230022412 19/06/2023 Gurmit 2606003WL001705 Gurmit 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579674 MRS GURMIT STATE BANK OF INDIA(508548)
266 DHILWAN PB-06-003-049-001/69
(Mudowal) 		2606003000NRG24190620230022413 19/06/2023 Kulwinder kaur 2606003WL001705 Kulwinder kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579644 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG24190620230022414 19/06/2023 Alveena 2606003WL001705 Alveena 00415 SBIN0050450 1212 1212 Processed 27/06/2023 2798579774 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
268 DHILWAN PB-06-003-049-001/75
(Mudowal) 		2606003000NRG24190620230022415 19/06/2023 Rajwant Kaur 2606003WL001705 Rajwant Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579668 MRS RAJWANT KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
269 DHILWAN PB-06-003-049-001/77
(Mudowal) 		2606003000NRG24190620230022416 19/06/2023 Pinky bala 2606003WL001705 Pinky bala 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579662 MISS PINKY BALA WO JAGIR SINGH STATE BANK OF INDIA(508548)
270 DHILWAN PB-06-003-049-001/8
(Mudowal) 		2606003000NRG24190620230022417 19/06/2023 Seebo 2606003WL001705 Seebo 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579672 MRS SIBO SIBO WO MANGA STATE BANK OF INDIA(508548)
271 DHILWAN PB-06-003-049-001/82
(Mudowal) 		2606003000NRG24190620230022419 19/06/2023 Kamaljeet Kaur 2606003WL001705 Kamaljeet Kaur 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579532 MRS KAMALJEET KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
272 DHILWAN PB-06-003-049-001/9
(Mudowal) 		2606003000NRG24190620230022421 19/06/2023 Binder 2606003WL001705 Binder 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579671 MRS BINDER BINDER WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
273 DHILWAN PB-06-003-049-001/92
(Mudowal) 		2606003000NRG24190620230022423 19/06/2023 Sukhi 2606003WL001705 Sukhi 00415 SBIN0050450 1515 1515 Processed 27/06/2023 2798579642 MRS SUKHI STATE BANK OF INDIA(508548)
SubTotal 63630 63630
274 DHILWAN PB-06-003-033-001/85
(Jairampur) 		2606003000NRG24190620230022364 19/06/2023 Surjit kaur 2606003WL001703 Surjit kaur 00415 SBIN0050454 1818 1818 Processed 27/06/2023 2798579639 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
275 DHILWAN PB-06-003-018-001/105
(Dogranwala) 		2606003000NRG24190620230022298 19/06/2023 Shindo 2606003WL001700 Shindo 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579560 SHINDO W/O KASHMEER SINGH & DSSO KPT PUNJAB GRAMIN BANK(607138)
276 DHILWAN PB-06-003-018-001/110
(Dogranwala) 		2606003000NRG24190620230022299 19/06/2023 Kulwant singh 2606003WL001700 Kulwant singh 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579567 KULWANT SINGH SO DHIAN SINGH BANK OF BARODA(606985)
277 DHILWAN PB-06-003-018-001/114
(Dogranwala) 		2606003000NRG24190620230022301 19/06/2023 Gurpreet kaur 2606003WL001700 Gurpreet kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579564 GURPREET KAUR UNION BANK OF INDIA(508500)
278 DHILWAN PB-06-003-018-001/125
(Dogranwala) 		2606003000NRG24190620230022302 19/06/2023 Harjit kaur 2606003WL001700 Harjit kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579559 HARJIT KAUR W/O KARNIAL SINGH UNION BANK OF INDIA(508500)
279 DHILWAN PB-06-003-018-001/126
(Dogranwala) 		2606003000NRG24190620230022303 19/06/2023 Gurmit Kaur 2606003WL001700 Gurmit Kaur 00468 UBIN0819611 909 909 Processed 27/06/2023 2798579566 GURMIT KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
280 DHILWAN PB-06-003-018-001/176
(Dogranwala) 		2606003000NRG24190620230022306 19/06/2023 Mukhtiar kaur 2606003WL001700 Mukhtiar kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579568 MUKHTIAR KAUR UNION BANK OF INDIA(508500)
281 DHILWAN PB-06-003-018-001/181
(Dogranwala) 		2606003000NRG24190620230022308 19/06/2023 Kulwinder kaur 2606003WL001700 Kulwinder kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579565 KULWINDER KAUR UNION BANK OF INDIA(508500)
282 DHILWAN PB-06-003-018-001/62
(Dogranwala) 		2606003000NRG24190620230022312 19/06/2023 Balwinder kaur 2606003WL001700 Balwinder kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579563 BALWINDER KAUR UNION BANK OF INDIA(508500)
283 DHILWAN PB-06-003-018-001/73
(Dogranwala) 		2606003000NRG24190620230022314 19/06/2023 Kashmir Kaur 2606003WL001700 Kashmir Kaur 00468 UBIN0819611 1515 1515 Processed 27/06/2023 2798579569 KASHMIR KAUR W O JASWANT SINGH UNION BANK OF INDIA(508500)
284 DHILWAN PB-06-003-018-001/96
(Dogranwala) 		2606003000NRG24190620230022316 19/06/2023 Kulwinder Kaur 2606003WL001700 Kulwinder Kaur 00468 UBIN0819611 1818 1818 Processed 27/06/2023 2798579562 KULWINDER KAUR UNION BANK OF INDIA(508500)
285 DHILWAN PB-06-003-054-001/73
(JagatJit Nagar) 		2606003000NRG24190620230022333 19/06/2023 Shinder kaur 2606003WL001702 Shinder kaur 00468 UBIN0819611 1212 1212 Processed 27/06/2023 2798579561 SHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 18180 18180
Total 470862 470862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_190623APB_FTO_23191 AXIS BANK UTIB0001478 DHILWAN 1212
2 DHILWAN PB2606003_190623APB_FTO_23191 AXIS BANK UTIB0002251 Ucha 2727
3 DHILWAN PB2606003_190623APB_FTO_23191 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 909
4 DHILWAN PB2606003_190623APB_FTO_23191 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 93930
5 DHILWAN PB2606003_190623APB_FTO_23191 Capital Local Area Bank CLBL0000007 Kapurthala 1818
6 DHILWAN PB2606003_190623APB_FTO_23191 HDFC HDFC0002924 Dhilwan 1818
7 DHILWAN PB2606003_190623APB_FTO_23191 Indian Bank IDIB000K015 KAPURTHALA 2727
8 DHILWAN PB2606003_190623APB_FTO_23191 Indian Overseas Bank IOBA0002336 KARTARPUR 1515
9 DHILWAN PB2606003_190623APB_FTO_23191 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 8484
10 DHILWAN PB2606003_190623APB_FTO_23191 Punjab & Sind Bank PSIB0000406 Surkhpur 71811
11 DHILWAN PB2606003_190623APB_FTO_23191 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 909
12 DHILWAN PB2606003_190623APB_FTO_23191 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 8181
13 DHILWAN PB2606003_190623APB_FTO_23191 Punjab & Sind Bank PSIB0021484 Damulian 1515
14 DHILWAN PB2606003_190623APB_FTO_23191 Punjab Gramin Bank PUNB0PGB003 DHILWAN 15150
15 DHILWAN PB2606003_190623APB_FTO_23191 Punjab Gramin Bank PUNB0PGB003 KHANPUR 2121
16 DHILWAN PB2606003_190623APB_FTO_23191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58176
17 DHILWAN PB2606003_190623APB_FTO_23191 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3636
18 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
19 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0064410 Kapurthala 1818
20 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0152300 DHALIWAL BET 9090
21 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1818
22 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 1515
23 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0348800 BHANDALBET 74235
24 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0349000 DHILWAN 6363
25 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1515
26 DHILWAN PB2606003_190623APB_FTO_23191 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5757
27 DHILWAN PB2606003_190623APB_FTO_23191 State Bank of India SBIN0001795 KAPURTHALA 1818
28 DHILWAN PB2606003_190623APB_FTO_23191 State Bank of India SBIN0010751 KARTARPUR 1212
29 DHILWAN PB2606003_190623APB_FTO_23191 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1515
30 DHILWAN PB2606003_190623APB_FTO_23191 State Bank of India SBIN0050450 LAKHAN KE PADDE 63630
31 DHILWAN PB2606003_190623APB_FTO_23191 State Bank of India SBIN0050454 DHILWAN 1818
32 DHILWAN PB2606003_190623APB_FTO_23191 Union Bank of India UBIN0819611 HAMIRA 18180

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