Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:57 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_280423APB_FTO_5878
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-06-003-038-001/65
(Khera Bet) 		2606003000NRG24260420230002037 28/04/2023 Kulwinder Kaur 2606003WL000175 Kulwinder Kaur 00032 UTIB0001478 1515 1515 Processed 17/05/2023 1638408153 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 DHILWAN PB-06-003-023-001/29
(Ghug Bet) 		2606003000NRG24260420230001996 28/04/2023 Surjit Kaur 2606003WL000174 Surjit Kaur 00032 UTIB0002202 1515 1515 Processed 17/05/2023 1638408155 SURJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
3 DHILWAN PB-06-003-023-001/34
(Ghug Bet) 		2606003000NRG24260420230001998 28/04/2023 Sarabjit Kaur 2606003WL000174 Sarabjit Kaur 00032 UTIB0002202 1818 1818 Processed 17/05/2023 1638408152 Sarabjit Kaur PUNJAB & SIND BANK(607087)
4 DHILWAN PB-06-003-023-001/53
(Ghug Bet) 		2606003000NRG24260420230002000 28/04/2023 Kulwant Kaur 2606003WL000174 Kulwant Kaur 00032 UTIB0002202 1818 1818 Processed 17/05/2023 1638408150 KULWANT KAUR WO MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-023-001/58
(Ghug Bet) 		2606003000NRG24260420230002001 28/04/2023 Ranjit Kaur 2606003WL000174 Ranjit Kaur 00032 UTIB0002202 1818 1818 Processed 17/05/2023 1638408149 RANJIT KAUR W/O SARWAN SINGH AXIS BANK(607153)
6 DHILWAN PB-06-003-023-001/71
(Ghug Bet) 		2606003000NRG24260420230002007 28/04/2023 Kuldeep Kaur 2606003WL000174 Kuldeep Kaur 00032 UTIB0002202 1515 1515 Processed 17/05/2023 1638408154 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 DHILWAN PB-06-003-023-001/78
(Ghug Bet) 		2606003000NRG24260420230002009 28/04/2023 Balwinder kaur 2606003WL000174 Balwinder kaur 00032 UTIB0002202 1818 1818 Processed 17/05/2023 1638408148 BALWINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
SubTotal 10302 10302
8 DHILWAN PB-06-003-069-001/202
(Saiflabad) 		2606003000NRG24280420230002509 28/04/2023 Amarjit Singh 2606003WL000212 Amarjit Singh 00032 UTIB0002251 1818 1818 Processed 17/05/2023 1638408151 AMARJIT SINGH S/O GURDEV SINGH AXIS BANK(607153)
SubTotal 1818 1818
9 DHILWAN PB-06-003-031-001/3
(Hambowal) 		2606003000NRG24250420230001747 28/04/2023 Sukhwinder kaur 2606003WL000152 Sukhwinder kaur 00045 BARB0RAMIDI 3939 3939 Processed 17/05/2023 1638408067 SUKHWINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-051-001/18
(Mustfabad) 		2606003000NRG24260420230002063 28/04/2023 Gurdeep Kaur 2606003WL000177 Gurdeep Kaur 00045 BARB0RAMIDI 606 606 Processed 17/05/2023 1638408059 GURDIP KAUR CANARA BANK(508532)
11 DHILWAN PB-06-003-051-001/3
(Mustfabad) 		2606003000NRG24260420230002066 28/04/2023 Simarjit 2606003WL000177 Simarjit 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408062 SIMARJIT WO VIJAY KUMAR BANK OF BARODA(606985)
12 DHILWAN PB-06-003-051-001/31
(Mustfabad) 		2606003000NRG24260420230002067 28/04/2023 Rama 2606003WL000177 Rama 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638408058 RAMAA W/O ASHOK KUMAR BANK OF BARODA(606985)
13 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG24260420230002070 28/04/2023 Bimla 2606003WL000177 Bimla 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408060 BIMLA WO MAHINDER PAL BANK OF BARODA(606985)
14 DHILWAN PB-06-003-051-001/5
(Mustfabad) 		2606003000NRG24260420230002074 28/04/2023 Gurmeet Kaur 2606003WL000177 Gurmeet Kaur 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1638408063 GURMEET KAUR WO MADAN LAL BANK OF BARODA(606985)
15 DHILWAN PB-06-003-057-001/3
(Nurpur Jattan) 		2606003000NRG24260420230002081 28/04/2023 Gurpreet Singh 2606003WL000178 Gurpreet Singh 00045 BARB0RAMIDI 909 909 Processed 17/05/2023 1638408074 GURPREET SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
16 DHILWAN PB-06-003-064-001/13
(Paharipur) 		2606003000NRG24280420230002479 28/04/2023 Swarno 2606003WL000211 Swarno 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408066 SWARNO BANK OF BARODA(606985)
17 DHILWAN PB-06-003-064-001/20
(Paharipur) 		2606003000NRG24280420230002481 28/04/2023 Kamla 2606003WL000211 Kamla 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638408064 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
18 DHILWAN PB-06-003-064-001/21
(Paharipur) 		2606003000NRG24280420230002482 28/04/2023 Jaswinder Kaur 2606003WL000211 Jaswinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408065 JASWINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
19 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG24280420230002483 28/04/2023 Saroop Lal 2606003WL000211 Saroop Lal 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408068 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
20 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG24280420230002484 28/04/2023 Kulbir Kaur 2606003WL000211 Kulbir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638408069 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
21 DHILWAN PB-06-003-064-001/26
(Paharipur) 		2606003000NRG24280420230002485 28/04/2023 Sarabjit 2606003WL000211 Sarabjit 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408071 SARBJEET KAUR WO TOTA PUNJAB NATIONAL BANK(508568)
22 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG24280420230002487 28/04/2023 Dhamma 2606003WL000211 Dhamma 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408075 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
23 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG24280420230002488 28/04/2023 Balwir Kaur 2606003WL000211 Balwir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638408073 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
24 DHILWAN PB-06-003-064-001/42
(Paharipur) 		2606003000NRG24280420230002490 28/04/2023 Mohindero 2606003WL000211 Mohindero 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1638408169 MOHINDERO W/O JAGIR SINGH BANK OF BARODA(606985)
25 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG24280420230002491 28/04/2023 Kulwinder Kaur 2606003WL000211 Kulwinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408056 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
26 DHILWAN PB-06-003-064-001/47
(Paharipur) 		2606003000NRG24280420230002492 28/04/2023 Balvir Kaur 2606003WL000211 Balvir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408072 BALVIR KAUR WO PIARA LAL PUNJAB NATIONAL BANK(508568)
27 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG24280420230002493 28/04/2023 Lal Chand 2606003WL000211 Lal Chand 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1638408057 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
28 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG24280420230002494 28/04/2023 Balviro 2606003WL000211 Balviro 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408061 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
29 DHILWAN PB-06-003-064-001/59
(Paharipur) 		2606003000NRG24280420230002495 28/04/2023 Manu 2606003WL000211 Manu 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408168 MANU RAM S O DALIPA &DSSO BANK OF BARODA(606985)
30 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG24280420230002496 28/04/2023 Joginder pal 2606003WL000211 Joginder pal 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408167 JOGINDER PAL SO SOHAN LAL BANK OF BARODA(606985)
31 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG24280420230002506 28/04/2023 Sucha singh 2606003WL000211 Sucha singh 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638408070 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
SubTotal 38784 38784
32 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG24280420230002501 28/04/2023 Balvir 2606003WL000211 Balvir 00045 BARB0VJBOOT 1818 1818 Processed 17/05/2023 1638408105 BALVIR S O GURA BANK OF BARODA(606985)
SubTotal 1818 1818
33 DHILWAN PB-06-003-004-001/141
(Buh) 		2606003000NRG24250420230001738 28/04/2023 Nasib kaur 2606003WL000149 Nasib kaur 00048 BKID0006390 3939 3939 Processed 17/05/2023 1638408103 NASHIB KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
34 DHILWAN PB-06-003-023-001/35
(Ghug Bet) 		2606003000NRG24260420230001999 28/04/2023 Mukhtiar Singh 2606003WL000174 Mukhtiar Singh 00078 CNRB0001401 1212 1212 Processed 17/05/2023 1638408046 MUKHTAR SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
35 DHILWAN PB-06-003-051-001/15
(Mustfabad) 		2606003000NRG24260420230002062 28/04/2023 Koshalya 2606003WL000177 Koshalya 00078 CNRB0018147 1818 1818 Processed 17/05/2023 1638408108 KUSHLYA CANARA BANK(508532)
36 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG24260420230002071 28/04/2023 Nirmal kaur 2606003WL000177 Nirmal kaur 00078 CNRB0018147 1212 1212 Processed 17/05/2023 1638408107 NIRMAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
37 DHILWAN PB-06-003-051-001/42
(Mustfabad) 		2606003000NRG24260420230002072 28/04/2023 Sukhwinder singh 2606003WL000177 Sukhwinder singh 00078 CNRB0018147 606 606 Processed 17/05/2023 1638408109 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 3636 3636
38 DHILWAN PB-06-003-043-001/84
(Mundi) 		2606003000NRG24260420230002059 28/04/2023 Anju 2606003WL000176 Anju 00152 HDFC0000138 1818 1818 Processed 17/05/2023 1638408101 ANJU GURMEJ HDFC BANK LTD(607152)
SubTotal 1818 1818
39 DHILWAN PB-06-003-023-001/70
(Ghug Bet) 		2606003000NRG24260420230002006 28/04/2023 Sukhwinder Kaur 2606003WL000174 Sukhwinder Kaur 00176 IDIB000K015 1818 1818 Processed 17/05/2023 1638408100 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24260420230001982 28/04/2023 Labha Ram 2606003WL000173 Labha Ram 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1638408019 LABHA PUNJAB & SIND BANK(607087)
41 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24260420230001985 28/04/2023 Satya 2606003WL000173 Satya 00349 PSIB0000077 909 909 Processed 17/05/2023 1638408018 SATYA PUNJAB & SIND BANK(607087)
42 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG24260420230001987 28/04/2023 Rani 2606003WL000173 Rani 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1638408017 RANI PUNJAB & SIND BANK(607087)
43 DHILWAN PB-06-003-017-001/49
(Dialpur) 		2606003000NRG24260420230001988 28/04/2023 Radha 2606003WL000173 Radha 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1638408015 RADHA KRISHAN HDFC BANK LTD(607152)
44 DHILWAN PB-06-003-017-001/53
(Dialpur) 		2606003000NRG24260420230001989 28/04/2023 Jasvir kaur 2606003WL000173 Jasvir kaur 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1638408184 JASVIR KAUR PUNJAB & SIND BANK(607087)
45 DHILWAN PB-06-003-017-001/59
(Dialpur) 		2606003000NRG24260420230001990 28/04/2023 Binder 2606003WL000173 Binder 00349 PSIB0000077 909 909 Processed 17/05/2023 1638408016 BINDER PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
46 DHILWAN PB-06-003-023-001/97
(Ghug Bet) 		2606003000NRG24260420230002012 28/04/2023 Baljinder Kaur 2606003WL000174 Baljinder Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408033 BALJINDER KAUR PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-038-001/12
(Khera Bet) 		2606003000NRG24260420230002015 28/04/2023 Ruko 2606003WL000175 Ruko 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408026 RUKO PUNJAB & SIND BANK(607087)
48 DHILWAN PB-06-003-038-001/13
(Khera Bet) 		2606003000NRG24260420230002016 28/04/2023 Kulwinder Kaur 2606003WL000175 Kulwinder Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638408032 KULWINDER KAUR ICICI BANK LTD(508534)
49 DHILWAN PB-06-003-038-001/14
(Khera Bet) 		2606003000NRG24260420230002017 28/04/2023 Jeet Kaur 2606003WL000175 Jeet Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638408178 JEET KAUR ICICI BANK LTD(508534)
50 DHILWAN PB-06-003-038-001/17
(Khera Bet) 		2606003000NRG24260420230002020 28/04/2023 Harbans Kaur 2606003WL000175 Harbans Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408023 HARBANS KAUR ICICI BANK LTD(508534)
51 DHILWAN PB-06-003-038-001/21
(Khera Bet) 		2606003000NRG24260420230002021 28/04/2023 Sarabjit Kaur 2606003WL000175 Sarabjit Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638408022 SARABJIT KAUR STATE BANK OF INDIA(508548)
52 DHILWAN PB-06-003-038-001/29
(Khera Bet) 		2606003000NRG24260420230002022 28/04/2023 Narinder Kaur 2606003WL000175 Narinder Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638408181 NARINDER KAUR ICICI BANK LTD(508534)
53 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG24260420230002023 28/04/2023 Bikkar Singh 2606003WL000175 Bikkar Singh 00349 PSIB0000406 606 606 Processed 17/05/2023 1638408179 BIKKER SINGH PUNJAB & SIND BANK(607087)
54 DHILWAN PB-06-003-038-001/33
(Khera Bet) 		2606003000NRG24260420230002024 28/04/2023 Gurmeet Kaur 2606003WL000175 Gurmeet Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408024 GURMEET KAUR ICICI BANK LTD(508534)
55 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG24260420230002025 28/04/2023 Deepi 2606003WL000175 Deepi 00349 PSIB0000406 909 909 Processed 17/05/2023 1638408031 DEEPI W/O MANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
56 DHILWAN PB-06-003-038-001/4
(Khera Bet) 		2606003000NRG24260420230002027 28/04/2023 Charno 2606003WL000175 Charno 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408180 CHARNO ICICI BANK LTD(508534)
57 DHILWAN PB-06-003-038-001/45
(Khera Bet) 		2606003000NRG24260420230002028 28/04/2023 Kulwinder kaur 2606003WL000175 Kulwinder kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408020 KULWINDER KAUR ICICI BANK LTD(508534)
58 DHILWAN PB-06-003-038-001/47
(Khera Bet) 		2606003000NRG24260420230002029 28/04/2023 Harjit kaur 2606003WL000175 Harjit kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408025 HARJIT KAUR ICICI BANK LTD(508534)
59 DHILWAN PB-06-003-038-001/5
(Khera Bet) 		2606003000NRG24260420230002031 28/04/2023 Balbir Kaur 2606003WL000175 Balbir Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408028 BALVIR KAUR ICICI BANK LTD(508534)
60 DHILWAN PB-06-003-038-001/52
(Khera Bet) 		2606003000NRG24260420230002032 28/04/2023 Palwinder kaur 2606003WL000175 Palwinder kaur 00349 PSIB0000406 909 909 Processed 17/05/2023 1638408030 Palwinder Kaur PUNJAB & SIND BANK(607087)
61 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG24260420230002033 28/04/2023 Kuljit Kaur 2606003WL000175 Kuljit Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408182 KULJIT KAUR PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-038-001/59
(Khera Bet) 		2606003000NRG24260420230002034 28/04/2023 Parkash kaur 2606003WL000175 Parkash kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638408027 PARKASH KAUR PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG24260420230002036 28/04/2023 Baljit kaur 2606003WL000175 Baljit kaur 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638408029 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG24260420230002039 28/04/2023 Prem singh 2606003WL000175 Prem singh 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408183 PREM SINGH PUNJAB & SIND BANK(607087)
65 DHILWAN PB-06-003-069-001/11
(Saiflabad) 		2606003000NRG24280420230002507 28/04/2023 Kashmir Kaur 2606003WL000212 Kashmir Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638408021 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
66 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG24260420230002079 28/04/2023 Daljit Kaur 2606003WL000178 Daljit Kaur 00349 PSIB0021000 1515 1515 Processed 17/05/2023 1638408177 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
67 DHILWAN PB-06-003-010-001/20
(Budhuwala) 		2606003000NRG24260420230001971 28/04/2023 Sarabjit Singh 2606003WL000172 Sarabjit Singh 00349 PSIB0021366 303 303 Processed 17/05/2023 1638408045 SARABJIT SINGH PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-010-001/22
(Budhuwala) 		2606003000NRG24260420230001972 28/04/2023 Sarabjit kaur 2606003WL000172 Sarabjit kaur 00349 PSIB0021366 1212 1212 Processed 17/05/2023 1638408039 SARABJIT KAUR W/O VICKY PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-010-001/23
(Budhuwala) 		2606003000NRG24260420230001973 28/04/2023 Preeti 2606003WL000172 Preeti 00349 PSIB0021366 1212 1212 Processed 17/05/2023 1638408040 Preeti PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-010-001/3
(Budhuwala) 		2606003000NRG24260420230001974 28/04/2023 Jaspal kaur 2606003WL000172 Jaspal kaur 00349 PSIB0021366 1212 1212 Processed 17/05/2023 1638408041 Jaspal Kaur PUNJAB & SIND BANK(607087)
71 DHILWAN PB-06-003-010-001/4
(Budhuwala) 		2606003000NRG24260420230001975 28/04/2023 Rani 2606003WL000172 Rani 00349 PSIB0021366 909 909 Processed 17/05/2023 1638408172 RANI PUNJAB & SIND BANK(607087)
72 DHILWAN PB-06-003-010-001/5
(Budhuwala) 		2606003000NRG24260420230001976 28/04/2023 Bimla Rani 2606003WL000172 Bimla Rani 00349 PSIB0021366 1212 1212 Processed 17/05/2023 1638408173 BIMLA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-023-001/100
(Ghug Bet) 		2606003000NRG24260420230001992 28/04/2023 Manpreet 2606003WL000174 Manpreet 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408042 MANPREET PUNJAB & SIND BANK(607087)
74 DHILWAN PB-06-003-023-001/25
(Ghug Bet) 		2606003000NRG24260420230001995 28/04/2023 Jasbir Kaur 2606003WL000174 Jasbir Kaur 00349 PSIB0021366 1515 1515 Processed 17/05/2023 1638408038 JASBIR KAUR PUNJAB & SIND BANK(607087)
75 DHILWAN PB-06-003-023-001/31
(Ghug Bet) 		2606003000NRG24260420230001997 28/04/2023 Joginder Kaur 2606003WL000174 Joginder Kaur 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408034 JOGINDER KAUR PUNJAB & SIND BANK(607087)
76 DHILWAN PB-06-003-023-001/65
(Ghug Bet) 		2606003000NRG24260420230002002 28/04/2023 kuldeep kaur 2606003WL000174 kuldeep kaur 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408174 KULDEEP KAUR PUNJAB & SIND BANK(607087)
77 DHILWAN PB-06-003-023-001/66
(Ghug Bet) 		2606003000NRG24260420230002003 28/04/2023 nirmal kaur 2606003WL000174 nirmal kaur 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408044 NIRMAL KAUR PUNJAB & SIND BANK(607087)
78 DHILWAN PB-06-003-023-001/67
(Ghug Bet) 		2606003000NRG24260420230002004 28/04/2023 Gurmit kaur 2606003WL000174 Gurmit kaur 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408037 GURMIT KAUR HDFC BANK LTD(607152)
79 DHILWAN PB-06-003-023-001/68
(Ghug Bet) 		2606003000NRG24260420230002005 28/04/2023 Malkit Singh 2606003WL000174 Malkit Singh 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408035 MALKIT SINGH CANARA BANK(508532)
80 DHILWAN PB-06-003-023-001/74
(Ghug Bet) 		2606003000NRG24260420230002008 28/04/2023 Jaswinder Kaur 2606003WL000174 Jaswinder Kaur 00349 PSIB0021366 1515 1515 Processed 17/05/2023 1638408036 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 DHILWAN PB-06-003-023-001/87
(Ghug Bet) 		2606003000NRG24260420230002010 28/04/2023 Raji 2606003WL000174 Raji 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638408175 RAJI PUNJAB & SIND BANK(607087)
82 DHILWAN PB-06-003-044-001/41
(Mehamadwal) 		2606003000NRG24250420230001751 28/04/2023 Rajpal 2606003WL000154 Rajpal 00349 PSIB0021366 3939 3939 Processed 17/05/2023 1638408043 RAJPAL PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
83 DHILWAN PB-06-003-016-001/128
(Desal) 		2606003000NRG24280420230002472 28/04/2023 Kashmir Kaur 2606003WL000210 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638408158 KASHMIR KAUR UNION BANK OF INDIA(508500)
84 DHILWAN PB-06-003-016-001/140
(Desal) 		2606003000NRG24280420230002473 28/04/2023 Balbir kaur 2606003WL000210 Balbir kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638408132 BALBIR KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-016-001/175
(Desal) 		2606003000NRG24280420230002474 28/04/2023 Balvir kaur 2606003WL000210 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638408133 CHARANJIT KAUR W/O NARANJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
86 DHILWAN PB-06-003-016-001/189
(Desal) 		2606003000NRG24250420230001740 28/04/2023 Gurwinder kaur 2606003WL000150 Gurwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638408134 GURWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-016-001/98
(Desal) 		2606003000NRG24280420230002477 28/04/2023 Jagir Kaur 2606003WL000210 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408125 JAGIR KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-017-001/11
(Dialpur) 		2606003000NRG24260420230001978 28/04/2023 Jagir Kaur 2606003WL000173 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638408114 JAGIR KAUR PUNJAB & SIND BANK(607087)
89 DHILWAN PB-06-003-017-001/21
(Dialpur) 		2606003000NRG24260420230001979 28/04/2023 Jeet Ram 2606003WL000173 Jeet Ram 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638408116 JIT RAM S/O MAHNGA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
90 DHILWAN PB-06-003-017-001/33
(Dialpur) 		2606003000NRG24260420230001983 28/04/2023 Bindu 2606003WL000173 Bindu 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638408159 BINDU W/O NACHATTAR PAL PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-017-001/34
(Dialpur) 		2606003000NRG24260420230001984 28/04/2023 Ratno Kaur 2606003WL000173 Ratno Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638408115 RATNO PUNJAB & SIND BANK(607087)
92 DHILWAN PB-06-003-023-001/94
(Ghug Bet) 		2606003000NRG24260420230002011 28/04/2023 Pooja 2606003WL000174 Pooja 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408118 POOJA W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
93 DHILWAN PB-06-003-023-001/98
(Ghug Bet) 		2606003000NRG24260420230002013 28/04/2023 Baljit singh 2606003WL000174 Baljit singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408119 BALJIT SINGH PUNJAB & SIND BANK(607087)
94 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG24250420230001742 28/04/2023 Surjit Kaur 2606003WL000151 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408161 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
95 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG24250420230001743 28/04/2023 Lakhwinder Kaur 2606003WL000151 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408111 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG24250420230001744 28/04/2023 Sukhwinder Kaur 2606003WL000151 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408162 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG24250420230001745 28/04/2023 Gurmit Kaur 2606003WL000151 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408112 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
98 DHILWAN PB-06-003-037-001/129
(Khanpur80) 		2606003000NRG24250420230001748 28/04/2023 Reeta 2606003WL000153 Reeta 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638408131 REETA W/O JOGA PUNJAB GRAMIN BANK(607138)
99 DHILWAN PB-06-003-043-001/109
(Mundi) 		2606003000NRG24260420230002040 28/04/2023 Sukhwinder singh 2606003WL000176 Sukhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408137 SUKHWINDER SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-043-001/24
(Mundi) 		2606003000NRG24260420230002042 28/04/2023 Ratan singh 2606003WL000176 Ratan singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408135 RATAN SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
101 DHILWAN PB-06-003-043-001/28
(Mundi) 		2606003000NRG24260420230002043 28/04/2023 JASVIR KAUR 2606003WL000176 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408157 JASVIR KAUR KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-043-001/29
(Mundi) 		2606003000NRG24260420230002044 28/04/2023 ALLIS 2606003WL000176 ALLIS 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408141 AILAS CANARA BANK(508532)
103 DHILWAN PB-06-003-043-001/38
(Mundi) 		2606003000NRG24260420230002045 28/04/2023 Laveeja 2606003WL000176 Laveeja 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408139 LAVEEJA CANARA BANK(508532)
104 DHILWAN PB-06-003-043-001/39
(Mundi) 		2606003000NRG24260420230002046 28/04/2023 Satya 2606003WL000176 Satya 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408126 SATIA AVTAR HDFC BANK LTD(607152)
105 DHILWAN PB-06-003-043-001/40
(Mundi) 		2606003000NRG24260420230002047 28/04/2023 Viroo 2606003WL000176 Viroo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408143 VEERO JAGTAR HDFC BANK LTD(607152)
106 DHILWAN PB-06-003-043-001/45
(Mundi) 		2606003000NRG24260420230002048 28/04/2023 Hans raj 2606003WL000176 Hans raj 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408124 HANS RAJ S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-043-001/47
(Mundi) 		2606003000NRG24260420230002049 28/04/2023 Balwinder Kaur 2606003WL000176 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408138 BALWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
108 DHILWAN PB-06-003-043-001/51
(Mundi) 		2606003000NRG24260420230002050 28/04/2023 Rajwinder Kaur 2606003WL000176 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408140 RAJWINDER KAUR HDFC BANK LTD(607152)
109 DHILWAN PB-06-003-043-001/57
(Mundi) 		2606003000NRG24260420230002051 28/04/2023 Sawinder kaur 2606003WL000176 Sawinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408136 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
110 DHILWAN PB-06-003-043-001/63
(Mundi) 		2606003000NRG24260420230002053 28/04/2023 Raj rani 2606003WL000176 Raj rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408130 RAJ RANI S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
111 DHILWAN PB-06-003-043-001/67
(Mundi) 		2606003000NRG24260420230002054 28/04/2023 Sarabjit Kaur 2606003WL000176 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408144 SARBJIT KAUR W/O HARMESH PUNJAB GRAMIN BANK(607138)
112 DHILWAN PB-06-003-043-001/69
(Mundi) 		2606003000NRG24260420230002055 28/04/2023 Manjit kaur 2606003WL000176 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408129 MANJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-043-001/74
(Mundi) 		2606003000NRG24260420230002056 28/04/2023 Darshan kaur 2606003WL000176 Darshan kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408142 DARSHAN KAUR HDFC BANK LTD(607152)
114 DHILWAN PB-06-003-043-001/79
(Mundi) 		2606003000NRG24260420230002057 28/04/2023 Sunita 2606003WL000176 Sunita 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638408145 SUNITA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
115 DHILWAN PB-06-003-043-001/8
(Mundi) 		2606003000NRG24260420230002058 28/04/2023 Jaswinder Kaur 2606003WL000176 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408121 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
116 DHILWAN PB-06-003-043-001/98
(Mundi) 		2606003000NRG24260420230002061 28/04/2023 Amandeep kaur 2606003WL000176 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408128 AMANDEEP KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
117 DHILWAN PB-06-003-044-001/105
(Mehamadwal) 		2606003000NRG24250420230001749 28/04/2023 Manjinder kaur 2606003WL000154 Manjinder kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638408147 MANINDER KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
118 DHILWAN PB-06-003-044-001/18
(Mehamadwal) 		2606003000NRG24250420230001750 28/04/2023 Palo 2606003WL000154 Palo 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638408120 PALLO W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
119 DHILWAN PB-06-003-044-001/66
(Mehamadwal) 		2606003000NRG24240420230001658 28/04/2023 Sarabjit Kaur 2606003WL000136 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638408156 SARABJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
120 DHILWAN PB-06-003-057-001/12
(Nurpur Jattan) 		2606003000NRG24260420230002076 28/04/2023 Sarabjit Kaur 2606003WL000178 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638408113 SARABJIT KAUR PUNJAB & SIND BANK(607087)
121 DHILWAN PB-06-003-057-001/35
(Nurpur Jattan) 		2606003000NRG24260420230002082 28/04/2023 Balbir Kaur 2606003WL000178 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408110 BALBEER KAUR PUNJAB & SIND BANK(607087)
122 DHILWAN PB-06-003-057-001/4
(Nurpur Jattan) 		2606003000NRG24260420230002083 28/04/2023 Baljit Kaur 2606003WL000178 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638408160 BALJIT KAUR PUNJAB & SIND BANK(607087)
123 DHILWAN PB-06-003-057-001/48
(Nurpur Jattan) 		2606003000NRG24260420230002085 28/04/2023 Jeevan Jyoti 2606003WL000178 Jeevan Jyoti 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638408117 JEEVAN JYOTI W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-069-001/178
(Saiflabad) 		2606003000NRG24280420230002508 28/04/2023 Swarno 2606003WL000212 Swarno 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408146 SWARNO W/O BAGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
125 DHILWAN PB-06-003-069-001/42
(Saiflabad) 		2606003000NRG24280420230002510 28/04/2023 Gian Kaur 2606003WL000212 Gian Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408122 GIAN KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-069-001/59
(Saiflabad) 		2606003000NRG24280420230002511 28/04/2023 Jaswinder Kaur 2606003WL000212 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638408123 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
127 DHILWAN PB-06-003-069-001/90
(Saiflabad) 		2606003000NRG24280420230002517 28/04/2023 Jit kaur 2606003WL000212 Jit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638408127 JIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
128 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG24280420230002463 28/04/2023 rajji 2606003WL000209 rajji 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408054 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
129 DHILWAN PB-06-003-015-001/163
(Dhaliwal Bet) 		2606003000NRG24280420230002464 28/04/2023 Jasbir Kaur 2606003WL000209 Jasbir Kaur 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408049 JASBIR KAUR W/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 DHILWAN PB-06-003-015-001/165
(Dhaliwal Bet) 		2606003000NRG24280420230002465 28/04/2023 Harwinder Kaur 2606003WL000209 Harwinder Kaur 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408048 HARVINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
131 DHILWAN PB-06-003-015-001/219
(Dhaliwal Bet) 		2606003000NRG24280420230002467 28/04/2023 Narinder kaur 2606003WL000209 Narinder kaur 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408047 NARINDER KAUR D/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
132 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG24280420230002468 28/04/2023 Satya 2606003WL000209 Satya 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408050 SATYA WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
133 DHILWAN PB-06-003-015-001/256
(Dhaliwal Bet) 		2606003000NRG24280420230002469 28/04/2023 Bimla devi 2606003WL000209 Bimla devi 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408051 BIMLA DEVI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
134 DHILWAN PB-06-003-015-001/92
(Dhaliwal Bet) 		2606003000NRG24280420230002471 28/04/2023 KASHMIRO 2606003WL000209 KASHMIRO 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638408055 KASHMIRO GURDEV HDFC BANK LTD(607152)
135 DHILWAN PB-06-003-057-001/15
(Nurpur Jattan) 		2606003000NRG24260420230002077 28/04/2023 Soorat Singh 2606003WL000178 Soorat Singh 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1638408053 SURAT SINGH S/O JAWAND SINGH PUNJAB NATIONAL BANK(508568)
136 DHILWAN PB-06-003-057-001/3
(Nurpur Jattan) 		2606003000NRG24260420230002080 28/04/2023 Gurmeeto 2606003WL000178 Gurmeeto 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1638408170 GURMEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
137 DHILWAN PB-06-003-057-001/5
(Nurpur Jattan) 		2606003000NRG24260420230002086 28/04/2023 Bimla 2606003WL000178 Bimla 00354 PUNB0152300 909 909 Processed 17/05/2023 1638408052 BIMLA W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24260420230002088 28/04/2023 Rajinder Singh 2606003WL000178 Rajinder Singh 00354 PUNB0152300 1212 1212 Processed 17/05/2023 1638408171 RAJINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
139 DHILWAN PB-06-003-051-001/19
(Mustfabad) 		2606003000NRG24260420230002064 28/04/2023 Kuldeep Kaur 2606003WL000177 Kuldeep Kaur 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1638408079 KULDEEP KAUR WO KAVEL KRISHAN PUNJAB NATIONAL BANK(508568)
140 DHILWAN PB-06-003-051-001/22
(Mustfabad) 		2606003000NRG24260420230002065 28/04/2023 Surinder kaur 2606003WL000177 Surinder kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408078 SURINDER KAUR WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
141 DHILWAN PB-06-003-051-001/34
(Mustfabad) 		2606003000NRG24260420230002069 28/04/2023 Bhajan Kaur 2606003WL000177 Bhajan Kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408166 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHILWAN PB-06-003-051-001/8
(Mustfabad) 		2606003000NRG24260420230002075 28/04/2023 Kamlesh 2606003WL000177 Kamlesh 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408080 KAMLESH KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
143 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG24280420230002478 28/04/2023 Sukhpreet kaur 2606003WL000211 Sukhpreet kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408088 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
144 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG24280420230002480 28/04/2023 Jaswant Singh 2606003WL000211 Jaswant Singh 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408081 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
145 DHILWAN PB-06-003-064-001/27
(Paharipur) 		2606003000NRG24280420230002486 28/04/2023 Bholi 2606003WL000211 Bholi 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408165 BHOLI WO LADI BANK OF BARODA(606985)
146 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG24280420230002497 28/04/2023 Soma 2606003WL000211 Soma 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408083 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
147 DHILWAN PB-06-003-064-001/63
(Paharipur) 		2606003000NRG24280420230002498 28/04/2023 Manjit Kaur 2606003WL000211 Manjit Kaur 00354 PUNB0180910 303 303 Processed 17/05/2023 1638408077 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
148 DHILWAN PB-06-003-064-001/72
(Paharipur) 		2606003000NRG24280420230002499 28/04/2023 Dalbir 2606003WL000211 Dalbir 00354 PUNB0180910 606 606 Processed 17/05/2023 1638408084 DALBIR SO MUNSI PUNJAB NATIONAL BANK(508568)
149 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG24280420230002500 28/04/2023 Raj 2606003WL000211 Raj 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408082 RAJ DILBAR HDFC BANK LTD(607152)
150 DHILWAN PB-06-003-064-001/78
(Paharipur) 		2606003000NRG24280420230002502 28/04/2023 Rajwinder Kaur 2606003WL000211 Rajwinder Kaur 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408086 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG24280420230002503 28/04/2023 Biro 2606003WL000211 Biro 00354 PUNB0180910 1212 1212 Processed 17/05/2023 1638408087 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
152 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG24280420230002505 28/04/2023 Jeeto 2606003WL000211 Jeeto 00354 PUNB0180910 1818 1818 Processed 17/05/2023 1638408085 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
153 DHILWAN PB-06-003-010-001/1
(Budhuwala) 		2606003000NRG24260420230001970 28/04/2023 Manjit Kaur 2606003WL000172 Manjit Kaur 00354 PUNB0348800 909 909 Processed 17/05/2023 1638408091 MANJIT KAUR WO HARBHPINDER SINGH PUNJAB NATIONAL BANK(508568)
154 DHILWAN PB-06-003-010-001/8
(Budhuwala) 		2606003000NRG24260420230001977 28/04/2023 Kulwinder Kaur 2606003WL000172 Kulwinder Kaur 00354 PUNB0348800 909 909 Processed 17/05/2023 1638408090 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
155 DHILWAN PB-06-003-023-001/1
(Ghug Bet) 		2606003000NRG24260420230001991 28/04/2023 Amrik Singh 2606003WL000174 Amrik Singh 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408092 AMRIK SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
156 DHILWAN PB-06-003-038-001/49
(Khera Bet) 		2606003000NRG24260420230002030 28/04/2023 Paramjit Kaur 2606003WL000175 Paramjit Kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408097 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
157 DHILWAN PB-06-003-069-001/67
(Saiflabad) 		2606003000NRG24280420230002512 28/04/2023 Sukhwinder Kaur 2606003WL000212 Sukhwinder Kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408164 SUKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
158 DHILWAN PB-06-003-069-001/69
(Saiflabad) 		2606003000NRG24280420230002513 28/04/2023 Rajwinder Kaur 2606003WL000212 Rajwinder Kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408096 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 DHILWAN PB-06-003-069-001/80
(Saiflabad) 		2606003000NRG24280420230002514 28/04/2023 Harjit Kaur 2606003WL000212 Harjit Kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408094 HARJEET KAUR W/O SULINDER SINGH PUNJAB NATIONAL BANK(508568)
160 DHILWAN PB-06-003-069-001/82
(Saiflabad) 		2606003000NRG24280420230002515 28/04/2023 Rupinder Kaur 2606003WL000212 Rupinder Kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1638408093 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
161 DHILWAN PB-06-003-069-001/84
(Saiflabad) 		2606003000NRG24280420230002516 28/04/2023 Giano 2606003WL000212 Giano 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638408095 GIANO PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
162 DHILWAN PB-06-003-043-001/110
(Mundi) 		2606003000NRG24260420230002041 28/04/2023 Sunita rani 2606003WL000176 Sunita rani 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638408098 SUNITA RANI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
163 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24260420230001980 28/04/2023 Gurdial Singh 2606003WL000173 Gurdial Singh 00354 PUNB0351400 909 909 Processed 17/05/2023 1638408163 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
164 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG24260420230002018 28/04/2023 Darshan Singh 2606003WL000175 Darshan Singh 00415 SBIN0001795 1515 1515 Processed 17/05/2023 1638408089 DARSHAN SINGH PUNJAB & SIND BANK(607087)
165 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG24260420230002019 28/04/2023 Balkar singh 2606003WL000175 Balkar singh 00415 SBIN0001795 1818 1818 Processed 17/05/2023 1638408099 BALKAR SINGH BANK OF BARODA(606985)
166 DHILWAN PB-06-003-064-001/37
(Paharipur) 		2606003000NRG24280420230002489 28/04/2023 Usha Rani 2606003WL000211 Usha Rani 00415 SBIN0001795 1818 1818 Processed 17/05/2023 1638408176 USHA RANI HDFC BANK LTD(607152)
SubTotal 5151 5151
167 DHILWAN PB-06-003-016-001/95
(Desal) 		2606003000NRG24280420230002476 28/04/2023 Gurdev Singh 2606003WL000210 Gurdev Singh 00415 SBIN0050065 909 909 Processed 17/05/2023 1638408104 GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
168 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG24250420230001746 28/04/2023 davinder kaur 2606003WL000151 davinder kaur 00415 SBIN0050454 1818 1818 Processed 17/05/2023 1638408106 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
169 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG24260420230002026 28/04/2023 Manpreet kaur 2606003WL000175 Manpreet kaur 00468 UBIN0563676 1818 1818 Processed 17/05/2023 1638408102 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
170 DHILWAN PB-06-003-038-001/6
(Khera Bet) 		2606003000NRG24260420230002035 28/04/2023 Sukhwinder Kaur 2606003WL000175 Sukhwinder Kaur 00468 UBIN0816710 1818 1818 Processed 17/05/2023 1638408076 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 278760 278760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_280423APB_FTO_5878 AXIS BANK UTIB0001478 DHILWAN 1515
2 DHILWAN PB2606003_280423APB_FTO_5878 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 10302
3 DHILWAN PB2606003_280423APB_FTO_5878 AXIS BANK UTIB0002251 Ucha 1818
4 DHILWAN PB2606003_280423APB_FTO_5878 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 38784
5 DHILWAN PB2606003_280423APB_FTO_5878 Bank of Baroda BARB0VJBOOT BOOT 1818
6 DHILWAN PB2606003_280423APB_FTO_5878 Bank of India BKID0006390 KAPURTHALA 3939
7 DHILWAN PB2606003_280423APB_FTO_5878 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1212
8 DHILWAN PB2606003_280423APB_FTO_5878 Canara Bank CNRB0018147 MUSTAFABAD 3636
9 DHILWAN PB2606003_280423APB_FTO_5878 HDFC HDFC0000138 KAPURTHALA 1818
10 DHILWAN PB2606003_280423APB_FTO_5878 Indian Bank IDIB000K015 KAPURTHALA 1818
11 DHILWAN PB2606003_280423APB_FTO_5878 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 6666
12 DHILWAN PB2606003_280423APB_FTO_5878 Punjab & Sind Bank PSIB0000406 Surkhpur 31209
13 DHILWAN PB2606003_280423APB_FTO_5878 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1515
14 DHILWAN PB2606003_280423APB_FTO_5878 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 25755
15 DHILWAN PB2606003_280423APB_FTO_5878 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76962
16 DHILWAN PB2606003_280423APB_FTO_5878 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
17 DHILWAN PB2606003_280423APB_FTO_5878 Punjab National Bank PUNB0152300 DHALIWAL BET 17877
18 DHILWAN PB2606003_280423APB_FTO_5878 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 21816
19 DHILWAN PB2606003_280423APB_FTO_5878 Punjab National Bank PUNB0348800 BHANDALBET 14241
20 DHILWAN PB2606003_280423APB_FTO_5878 Punjab National Bank PUNB0349600 SIDHWAN DONA 1818
21 DHILWAN PB2606003_280423APB_FTO_5878 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 909
22 DHILWAN PB2606003_280423APB_FTO_5878 State Bank of India SBIN0001795 KAPURTHALA 5151
23 DHILWAN PB2606003_280423APB_FTO_5878 State Bank of India SBIN0050065 KAPURTHALA- MAIN 909
24 DHILWAN PB2606003_280423APB_FTO_5878 State Bank of India SBIN0050454 DHILWAN 1818
25 DHILWAN PB2606003_280423APB_FTO_5878 Union Bank of India UBIN0563676 KAPURTHALA 1818
26 DHILWAN PB2606003_280423APB_FTO_5878 Union Bank of India UBIN0816710 Kapurthala 1818

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