Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_261223APB_FTO_80097
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-06-003-067-001/33
(Randhawa) 		2606003000NRG24261220230123060 26/12/2023 Reeta 2606003WL008649 Reeta 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755138 REETA WO ROOR SINGH BANK OF BARODA(606985)
2 DHILWAN PB-06-003-067-001/43
(Randhawa) 		2606003000NRG24261220230123063 26/12/2023 Nasib Kaur 2606003WL008649 Nasib Kaur 00045 BARB0RAMIDI 303 303 Processed 09/03/2024 1549755150 NASIB KAUR BANK OF BARODA(606985)
3 DHILWAN PB-06-003-068-001/19
(Ramidi) 		2606003000NRG24261220230123034 26/12/2023 Amarjit Kaur 2606003WL008648 Amarjit Kaur 00045 BARB0RAMIDI 606 606 Processed 09/03/2024 1549755239 AMARJIT KAUR W O SUK BANK OF BARODA(606985)
4 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG24261220230123035 26/12/2023 Sukhwinder Kaur 2606003WL008648 Sukhwinder Kaur 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1549755254 SUKHWINDER KAUR BANK OF BARODA(606985)
5 DHILWAN PB-06-003-068-001/3
(Ramidi) 		2606003000NRG24261220230123036 26/12/2023 Shinder Kaur 2606003WL008648 Shinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755240 SHINDER KAUR WO AMAR BANK OF BARODA(606985)
6 DHILWAN PB-06-003-068-001/44
(Ramidi) 		2606003000NRG24261220230123037 26/12/2023 Sarabjit Kaur 2606003WL008648 Sarabjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755255 SARABJIT KAUR BANK OF BARODA(606985)
7 DHILWAN PB-06-003-068-001/51
(Ramidi) 		2606003000NRG24261220230123039 26/12/2023 Kinder 2606003WL008648 Kinder 00045 BARB0RAMIDI 1212 1212 Processed 09/03/2024 1549755265 KINDER BANK OF BARODA(606985)
8 DHILWAN PB-06-003-068-001/53
(Ramidi) 		2606003000NRG24261220230123040 26/12/2023 Darshana 2606003WL008648 Darshana 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755261 DARSHANA W O DALJIT BANK OF BARODA(606985)
9 DHILWAN PB-06-003-068-001/54
(Ramidi) 		2606003000NRG24261220230123041 26/12/2023 Parveen kaur 2606003WL008648 Parveen kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755259 PRAVEEN KAUR HDFC BANK LTD(607152)
10 DHILWAN PB-06-003-068-001/55
(Ramidi) 		2606003000NRG24261220230123042 26/12/2023 Kulwinder kaur 2606003WL008648 Kulwinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755258 KASHMIR SINGH S O RO BANK OF BARODA(606985)
11 DHILWAN PB-06-003-068-001/56
(Ramidi) 		2606003000NRG24261220230123043 26/12/2023 Balwinder kaur 2606003WL008648 Balwinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755274 BALWINDER KAUR W O BANK OF BARODA(606985)
12 DHILWAN PB-06-003-068-001/60
(Ramidi) 		2606003000NRG24261220230123044 26/12/2023 Sonia 2606003WL008648 Sonia 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755275 SONIA BANK OF BARODA(606985)
13 DHILWAN PB-06-003-068-001/61
(Ramidi) 		2606003000NRG24261220230123045 26/12/2023 Sawarno 2606003WL008648 Sawarno 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755276 SAWRANO JASVIR HDFC BANK LTD(607152)
14 DHILWAN PB-06-003-068-001/67
(Ramidi) 		2606003000NRG24261220230123047 26/12/2023 Ranjit kaur 2606003WL008648 Ranjit kaur 00045 BARB0RAMIDI 1212 1212 Processed 09/03/2024 1549755256 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 DHILWAN PB-06-003-068-001/68
(Ramidi) 		2606003000NRG24261220230123048 26/12/2023 Sarabjit kaur 2606003WL008648 Sarabjit kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755289 SARABJIT KAUR WO CHA BANK OF BARODA(606985)
16 DHILWAN PB-06-003-068-001/69
(Ramidi) 		2606003000NRG24261220230123049 26/12/2023 Baksho 2606003WL008648 Baksho 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755257 BAKHSHO W O GURDEV S BANK OF BARODA(606985)
17 DHILWAN PB-06-003-068-001/70
(Ramidi) 		2606003000NRG24261220230123050 26/12/2023 Asha devi 2606003WL008648 Asha devi 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755260 ASHA DEVI WO SUNIL P BANK OF BARODA(606985)
18 DHILWAN PB-06-003-068-001/74
(Ramidi) 		2606003000NRG24261220230123051 26/12/2023 Ramanjit kaur 2606003WL008648 Ramanjit kaur 00045 BARB0RAMIDI 1212 1212 Processed 09/03/2024 1549755290 RAMANJIT KAUR BANK OF BARODA(606985)
19 DHILWAN PB-06-003-068-001/76
(Ramidi) 		2606003000NRG24261220230123052 26/12/2023 Gurpinder singh 2606003WL008648 Gurpinder singh 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755286 GURPINDER SINGH SO M BANK OF BARODA(606985)
20 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG24261220230123069 26/12/2023 Jaswinder Kaur 2606003WL008650 Jaswinder Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755241 MISS JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
21 DHILWAN PB-06-003-078-001/11
(Tajpur) 		2606003000NRG24261220230123070 26/12/2023 Amarjit Kaur 2606003WL008650 Amarjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755230 AMARJIT KAUR WO GURD BANK OF BARODA(606985)
22 DHILWAN PB-06-003-078-001/14
(Tajpur) 		2606003000NRG24261220230123071 26/12/2023 Charanjit Kaur 2606003WL008650 Charanjit Kaur 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1549755029 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
23 DHILWAN PB-06-003-078-001/15
(Tajpur) 		2606003000NRG24261220230123072 26/12/2023 Reeta 2606003WL008650 Reeta 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755228 REETA WO SARABJIT SI BANK OF BARODA(606985)
24 DHILWAN PB-06-003-078-001/18
(Tajpur) 		2606003000NRG24261220230123074 26/12/2023 Narinder Kaur 2606003WL008650 Narinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755030 NARINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
25 DHILWAN PB-06-003-078-001/22
(Tajpur) 		2606003000NRG24261220230123075 26/12/2023 Jaswir Kaur 2606003WL008650 Jaswir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755031 ASBIR KAUR WO GURPA BANK OF BARODA(606985)
26 DHILWAN PB-06-003-078-001/26
(Tajpur) 		2606003000NRG24261220230123076 26/12/2023 Manjit Kaur 2606003WL008650 Manjit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755242 MANJIT KAUR WO GURME BANK OF BARODA(606985)
27 DHILWAN PB-06-003-078-001/27
(Tajpur) 		2606003000NRG24261220230123077 26/12/2023 Santosh 2606003WL008650 Santosh 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755007 SANTOSH WO JASWANT S BANK OF BARODA(606985)
28 DHILWAN PB-06-003-078-001/30
(Tajpur) 		2606003000NRG24261220230123078 26/12/2023 Surjit Kaur 2606003WL008650 Surjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755008 SURJIT KAUR WO JARNA BANK OF BARODA(606985)
29 DHILWAN PB-06-003-078-001/37
(Tajpur) 		2606003000NRG24261220230123079 26/12/2023 Nanjo 2606003WL008650 Nanjo 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755229 MRS NAJO NAJO WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
30 DHILWAN PB-06-003-078-001/38
(Tajpur) 		2606003000NRG24261220230123080 26/12/2023 Kamaljit Kaur 2606003WL008650 Kamaljit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755032 MS KAMALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
31 DHILWAN PB-06-003-078-001/4
(Tajpur) 		2606003000NRG24261220230123081 26/12/2023 Balwinder 2606003WL008650 Balwinder 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755033 BALWINDER KAUR WO AM BANK OF BARODA(606985)
32 DHILWAN PB-06-003-078-001/41
(Tajpur) 		2606003000NRG24261220230123082 26/12/2023 Rajwinder Kaur 2606003WL008650 Rajwinder Kaur 00045 BARB0RAMIDI 303 303 Processed 09/03/2024 1549755074 RAJWINDER KAUR BANK OF BARODA(606985)
33 DHILWAN PB-06-003-078-001/43
(Tajpur) 		2606003000NRG24261220230123083 26/12/2023 Meena 2606003WL008650 Meena 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755075 MEENA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-078-001/47
(Tajpur) 		2606003000NRG24261220230123085 26/12/2023 Jaswir Kaur 2606003WL008650 Jaswir Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755009 ASVIR KAUR BANK OF BARODA(606985)
35 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG24261220230123086 26/12/2023 Manjit Kaur 2606003WL008650 Manjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755279 BALVIR SINGH SO FAQI BANK OF BARODA(606985)
36 DHILWAN PB-06-003-078-001/49
(Tajpur) 		2606003000NRG24261220230123087 26/12/2023 Manpreet Kaur 2606003WL008650 Manpreet Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755010 MANPREET KAUR W/O SH SUBASH BANK OF INDIA(508505)
37 DHILWAN PB-06-003-078-001/51
(Tajpur) 		2606003000NRG24261220230123088 26/12/2023 Jagir Kaur 2606003WL008650 Jagir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755212 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
38 DHILWAN PB-06-003-078-001/57
(Tajpur) 		2606003000NRG24261220230123089 26/12/2023 Seema 2606003WL008650 Seema 00045 BARB0RAMIDI 1212 1212 Processed 09/03/2024 1549755142 SIMA WO PREMNATH BANK OF BARODA(606985)
39 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG24261220230123090 26/12/2023 Mandeep Kaur 2606003WL008650 Mandeep Kaur 00045 BARB0RAMIDI 1515 1515 Processed 09/03/2024 1549755100 MANDEEP KAUR BANK OF BARODA(606985)
40 DHILWAN PB-06-003-078-001/73
(Tajpur) 		2606003000NRG24261220230123093 26/12/2023 Baby 2606003WL008650 Baby 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1549755280 BABY W O JASWINDER S BANK OF BARODA(606985)
41 DHILWAN PB-06-003-082-001/12
(Jhal Thikri Wala) 		2606003000NRG24261220230122909 26/12/2023 Gurmeet Kaur 2606003WL008641 Gurmeet Kaur 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1549755252 GURMIT KAUR W O KARN BANK OF BARODA(606985)
SubTotal 59085 59085
42 DHILWAN PB-06-003-061-001/2
(Narket) 		2606003000NRG24261220230123026 26/12/2023 Rano 2606003WL008647 Rano 00078 CNRB0002220 606 606 Processed 09/03/2024 1549755076 RANO CANARA BANK(508532)
SubTotal 606 606
43 DHILWAN PB-06-003-025-001/20
(Gaura) 		2606003000NRG24261220230122834 26/12/2023 Dalbir Kaur 2606003WL008636 Dalbir Kaur 00080 CLBL0000007 909 909 Processed 09/03/2024 1549755195 BIRO W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
44 DHILWAN PB-06-003-043-001/84
(Mundi) 		2606003000NRG24261220230123012 26/12/2023 Anju 2606003WL008646 Anju 00152 HDFC0000138 1212 1212 Processed 09/03/2024 1549755171 ANJU GURMEJ HDFC BANK LTD(607152)
SubTotal 1212 1212
45 DHILWAN PB-06-003-033-001/122
(Jairampur) 		2606003000NRG24261220230122876 26/12/2023 Manjit kaur 2606003WL008639 Manjit kaur 00152 HDFC0002924 1212 1212 Processed 09/03/2024 1549755180 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
46 DHILWAN PB-06-003-082-001/56
(Jhal Thikri Wala) 		2606003000NRG24261220230122917 26/12/2023 Dalbir kaur 2606003WL008641 Dalbir kaur 00152 HDFC0003540 909 909 Processed 09/03/2024 1549755072 DALVEER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
47 DHILWAN PB-06-003-025-001/50
(Gaura) 		2606003000NRG24261220230122845 26/12/2023 Manjit kaur 2606003WL008636 Manjit kaur 00176 IDIB000K015 2424 2424 Processed 09/03/2024 1549755173 Mrs. MANJIT KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
48 DHILWAN PB-06-003-082-001/74
(Jhal Thikri Wala) 		2606003000NRG24261220230122921 26/12/2023 Amrik kaur 2606003WL008641 Amrik kaur 00176 IDIB000K015 1515 1515 Processed 09/03/2024 1549755110 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 3939 3939
49 DHILWAN PB-06-003-017-001/17
(Dialpur) 		2606003000NRG24261220230122774 26/12/2023 Paramjit 2606003WL008633 Paramjit 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755192 PARAMJIT PUNJAB & SIND BANK(607087)
50 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24261220230122781 26/12/2023 Satya 2606003WL008633 Satya 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755245 SATYA PUNJAB & SIND BANK(607087)
51 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG24261220230122782 26/12/2023 Rani 2606003WL008633 Rani 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755244 RANI PUNJAB & SIND BANK(607087)
52 DHILWAN PB-06-003-017-001/53
(Dialpur) 		2606003000NRG24261220230122783 26/12/2023 Jasvir kaur 2606003WL008633 Jasvir kaur 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755253 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 DHILWAN PB-06-003-017-001/58
(Dialpur) 		2606003000NRG24261220230122784 26/12/2023 Lashmi 2606003WL008633 Lashmi 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755272 LACHMI PUNJAB & SIND BANK(607087)
54 DHILWAN PB-06-003-017-001/59
(Dialpur) 		2606003000NRG24261220230122785 26/12/2023 Binder 2606003WL008633 Binder 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755243 BINDER PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-017-001/78
(Dialpur) 		2606003000NRG24261220230122787 26/12/2023 Giano 2606003WL008633 Giano 00349 PSIB0000077 1818 1818 Processed 09/03/2024 1549755277 GIANO W/O KEWAL KRISHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 12726 12726
56 DHILWAN PB-06-003-015-001/217
(Dhaliwal Bet) 		2606003000NRG24261220230123107 26/12/2023 Sumandeep kaur 2606003WL008652 Sumandeep kaur 00349 PSIB0021000 3636 3636 Processed 09/03/2024 1549755287 SUMANDEEP KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-033-001/113
(Jairampur) 		2606003000NRG24261220230122873 26/12/2023 Sukhwinder singh 2606003WL008639 Sukhwinder singh 00349 PSIB0021000 1212 1212 Processed 09/03/2024 1549755291 SUKHWINDER SINGH S O BANK OF BARODA(606985)
58 DHILWAN PB-06-003-033-001/14
(Jairampur) 		2606003000NRG24261220230122880 26/12/2023 Mahinder Kaur 2606003WL008639 Mahinder Kaur 00349 PSIB0021000 1212 1212 Processed 09/03/2024 1549755246 MAHINDO PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
59 DHILWAN PB-06-003-025-001/14
(Gaura) 		2606003000NRG24261220230122832 26/12/2023 Lakhwinder kaur 2606003WL008636 Lakhwinder kaur 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1549755197 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-025-001/41
(Gaura) 		2606003000NRG24261220230122842 26/12/2023 Manjit Kaur 2606003WL008636 Manjit Kaur 00349 PSIB0021366 2424 2424 Processed 09/03/2024 1549755213 MS MANJIT KAUR STATE BANK OF INDIA(508548)
61 DHILWAN PB-06-003-025-001/45
(Gaura) 		2606003000NRG24261220230122843 26/12/2023 Sharanjit kaur 2606003WL008636 Sharanjit kaur 00349 PSIB0021366 2424 2424 Processed 09/03/2024 1549755208 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-025-001/47
(Gaura) 		2606003000NRG24261220230122844 26/12/2023 Amandeep kaur 2606003WL008636 Amandeep kaur 00349 PSIB0021366 303 303 Processed 09/03/2024 1549755262 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-025-001/52
(Gaura) 		2606003000NRG24261220230122846 26/12/2023 Baljit kaur 2606003WL008636 Baljit kaur 00349 PSIB0021366 2424 2424 Processed 09/03/2024 1549755263 Baljit Kaur PUNJAB & SIND BANK(607087)
64 DHILWAN PB-06-003-025-001/54
(Gaura) 		2606003000NRG24261220230122847 26/12/2023 Jagtar singh 2606003WL008636 Jagtar singh 00349 PSIB0021366 2424 2424 Processed 09/03/2024 1549755264 JAGTAR SINGH PUNJAB & SIND BANK(607087)
65 DHILWAN PB-06-003-035-001/138
(Khukhrian) 		2606003000NRG24261220230123133 26/12/2023 Shakuntla devi 2606003WL008655 Shakuntla devi 00349 PSIB0021366 1818 1818 Processed 09/03/2024 1549755210 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
66 DHILWAN PB-06-003-035-001/208
(Khukhrian) 		2606003000NRG24261220230123136 26/12/2023 Narinder kaur 2606003WL008655 Narinder kaur 00349 PSIB0021366 1818 1818 Processed 09/03/2024 1549755211 NARINDER KAUR PUNJAB & SIND BANK(607087)
67 DHILWAN PB-06-003-035-001/36
(Khukhrian) 		2606003000NRG24261220230123138 26/12/2023 Bachan Singh 2606003WL008655 Bachan Singh 00349 PSIB0021366 909 909 Processed 09/03/2024 1549755194 BACHAN SINGH PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-035-001/88
(Khukhrian) 		2606003000NRG24261220230123142 26/12/2023 Sarwanjit Kaur 2606003WL008655 Sarwanjit Kaur 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1549755136 SARWANJIT KAUR W.O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-061-001/8
(Narket) 		2606003000NRG24261220230123032 26/12/2023 Kinder 2606003WL008647 Kinder 00349 PSIB0021366 303 303 Processed 09/03/2024 1549755198 KINDER W/O MANGA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 18483 18483
70 DHILWAN PB-06-003-006-001/11
(Vijola) 		2606003000NRG24261220230123095 26/12/2023 Nirmal kaur 2606003WL008651 Nirmal kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755101 NIRMAL KAUR W/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
71 DHILWAN PB-06-003-006-001/2
(Vijola) 		2606003000NRG24261220230123098 26/12/2023 Mahinder Singh 2606003WL008651 Mahinder Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755132 MOHINDER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
72 DHILWAN PB-06-003-006-001/8
(Vijola) 		2606003000NRG24261220230123100 26/12/2023 Kulwinder Kaur 2606003WL008651 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755285 ISHA BANK OF BARODA(606985)
73 DHILWAN PB-06-003-014-001/122
(New Abadi hamira) 		2606003000NRG24261220230122848 26/12/2023 Paramjit 2606003WL008637 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755297 SOFIA D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
74 DHILWAN PB-06-003-014-001/171
(New Abadi hamira) 		2606003000NRG24261220230122849 26/12/2023 Jaswinder kaur 2606003WL008637 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755270 JASWINDER KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
75 DHILWAN PB-06-003-014-001/33
(New Abadi hamira) 		2606003000NRG24261220230122850 26/12/2023 Deesho 2606003WL008637 Deesho 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755083 DEESHO W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
76 DHILWAN PB-06-003-017-001/11
(Dialpur) 		2606003000NRG24261220230122772 26/12/2023 Jagir Kaur 2606003WL008633 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755077 JAGIR KAUR PUNJAB & SIND BANK(607087)
77 DHILWAN PB-06-003-017-001/29
(Dialpur) 		2606003000NRG24261220230122776 26/12/2023 Banso 2606003WL008633 Banso 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755078 BANSO PUNJAB & SIND BANK(607087)
78 DHILWAN PB-06-003-017-001/33
(Dialpur) 		2606003000NRG24261220230122777 26/12/2023 Bindu 2606003WL008633 Bindu 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755084 BINDU W/O NACHATTAR PAL PUNJAB GRAMIN BANK(607138)
79 DHILWAN PB-06-003-017-001/34
(Dialpur) 		2606003000NRG24261220230122778 26/12/2023 Ratno Kaur 2606003WL008633 Ratno Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755156 RATNO PUNJAB & SIND BANK(607087)
80 DHILWAN PB-06-003-017-001/35
(Dialpur) 		2606003000NRG24261220230122779 26/12/2023 Prema 2606003WL008633 Prema 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755157 PREMA W/O EMMANUEL PUNJAB GRAMIN BANK(607138)
81 DHILWAN PB-06-003-017-001/7
(Dialpur) 		2606003000NRG24261220230122786 26/12/2023 Bholi 2606003WL008633 Bholi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755155 SARABJIT WO AMARJIT PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-020-001/100
(Fattu Dhingra) 		2606003000NRG24261220230122807 26/12/2023 Bhajan Kaur 2606003WL008635 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754981 BHAJAN KAUR W/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-020-001/101
(Fattu Dhingra) 		2606003000NRG24261220230122808 26/12/2023 Varinder Kaur 2606003WL008635 Varinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754980 VARINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-020-001/103
(Fattu Dhingra) 		2606003000NRG24261220230122809 26/12/2023 Piar kaur 2606003WL008635 Piar kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754982 PIAR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG24261220230122810 26/12/2023 Nihal kaur 2606003WL008635 Nihal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754995 NIHAL KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-020-001/139
(Fattu Dhingra) 		2606003000NRG24261220230122811 26/12/2023 Gurnam singh 2606003WL008635 Gurnam singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754999 GURNAM SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-020-001/152
(Fattu Dhingra) 		2606003000NRG24261220230122812 26/12/2023 Kulwant kaur 2606003WL008635 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755311 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-020-001/157
(Fattu Dhingra) 		2606003000NRG24261220230122813 26/12/2023 Lakhwinder kaur 2606003WL008635 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754987 LAKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG24261220230122814 26/12/2023 Gurpreet singh 2606003WL008635 Gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755050 GURPREET SINGH S/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-020-001/161
(Fattu Dhingra) 		2606003000NRG24261220230122815 26/12/2023 Balwinder kaur 2606003WL008635 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754993 BALWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-020-001/18
(Fattu Dhingra) 		2606003000NRG24261220230122816 26/12/2023 Manjit kaur 2606003WL008635 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754996 MANJIT KAUR W/O BEERA PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-020-001/183
(Fattu Dhingra) 		2606003000NRG24261220230122817 26/12/2023 Charan Kaur 2606003WL008635 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754997 CHARAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
93 DHILWAN PB-06-003-020-001/199
(Fattu Dhingra) 		2606003000NRG24261220230122819 26/12/2023 Seema 2606003WL008635 Seema 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755051 SEEMA WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
94 DHILWAN PB-06-003-020-001/202
(Fattu Dhingra) 		2606003000NRG24261220230122820 26/12/2023 Kulwinder kaur 2606003WL008635 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549754998 KULWINDER KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-020-001/29
(Fattu Dhingra) 		2606003000NRG24261220230122822 26/12/2023 Harbans kaur 2606003WL008635 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755117 HARBANS KAUR PUNJAB & SIND BANK(607087)
96 DHILWAN PB-06-003-020-001/46
(Fattu Dhingra) 		2606003000NRG24261220230122824 26/12/2023 Gurpreet singh 2606003WL008635 Gurpreet singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755307 GURPREET SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-020-001/61
(Fattu Dhingra) 		2606003000NRG24261220230122825 26/12/2023 Balwinder Kaur 2606003WL008635 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755302 BALVIR SINGH & BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-020-001/67
(Fattu Dhingra) 		2606003000NRG24261220230122826 26/12/2023 Charanjit singh 2606003WL008635 Charanjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755301 CHARANJIT SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
99 DHILWAN PB-06-003-020-001/77
(Fattu Dhingra) 		2606003000NRG24261220230122827 26/12/2023 Harjinder Kaur 2606003WL008635 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755310 HARJINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-020-001/79
(Fattu Dhingra) 		2606003000NRG24261220230122828 26/12/2023 Swarn kaur 2606003WL008635 Swarn kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754992 SWARAN KAUR W/O TIKKA SINGH PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-020-001/81
(Fattu Dhingra) 		2606003000NRG24261220230122829 26/12/2023 Shinder kaur 2606003WL008635 Shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754991 SHINDER KAUR W/O GURDIAL SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-020-001/85
(Fattu Dhingra) 		2606003000NRG24261220230122830 26/12/2023 Parkash kaur 2606003WL008635 Parkash kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754994 PARKASH KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
103 DHILWAN PB-06-003-020-001/87
(Fattu Dhingra) 		2606003000NRG24261220230122831 26/12/2023 Joginder kaur 2606003WL008635 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755119 JOGINDER KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
104 DHILWAN PB-06-003-025-001/16
(Gaura) 		2606003000NRG24261220230122833 26/12/2023 Gurmeet Kaur 2606003WL008636 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755086 Gurmeet Kaur PUNJAB & SIND BANK(607087)
105 DHILWAN PB-06-003-025-001/21
(Gaura) 		2606003000NRG24261220230122835 26/12/2023 Malkit Kaur 2606003WL008636 Malkit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755056 MALKIT KAUR WO SUKHA PUNJAB & SIND BANK(607087)
106 DHILWAN PB-06-003-025-001/27
(Gaura) 		2606003000NRG24261220230122837 26/12/2023 Gurmeet Kaur 2606003WL008636 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755095 GURMIT KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-025-001/28
(Gaura) 		2606003000NRG24261220230122838 26/12/2023 Harjinder Kaur 2606003WL008636 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755094 Harjinder Kaur PUNJAB & SIND BANK(607087)
108 DHILWAN PB-06-003-025-001/35
(Gaura) 		2606003000NRG24261220230122839 26/12/2023 Jeevan Bala 2606003WL008636 Jeevan Bala 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755052 JEEVAN BALA W/O KULWINDERJIT PUNJAB GRAMIN BANK(607138)
109 DHILWAN PB-06-003-025-001/37
(Gaura) 		2606003000NRG24261220230122840 26/12/2023 Jasvir Kaur 2606003WL008636 Jasvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755053 JASVEER KAUR AXIS BANK(607153)
110 DHILWAN PB-06-003-025-001/4
(Gaura) 		2606003000NRG24261220230122841 26/12/2023 Kulwinder Kaur 2606003WL008636 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755079 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 DHILWAN PB-06-003-029-001/16
(Hamira) 		2606003000NRG24261220230122851 26/12/2023 Jasvir Kaur 2606003WL008637 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755088 JASVIR KAUR W/O DALBIR RAJ PUNJAB GRAMIN BANK(607138)
112 DHILWAN PB-06-003-029-001/2
(Hamira) 		2606003000NRG24261220230122852 26/12/2023 Jagir Kaur 2606003WL008637 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755299 JAGIRO W/O PINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-029-001/25
(Hamira) 		2606003000NRG24261220230122853 26/12/2023 Bimla 2606003WL008637 Bimla 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755089 BIMLA WO SATPAL UNION BANK OF INDIA(508500)
114 DHILWAN PB-06-003-029-001/3
(Hamira) 		2606003000NRG24261220230122854 26/12/2023 Surjit Kaur 2606003WL008637 Surjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755161 SURJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
115 DHILWAN PB-06-003-029-001/4
(Hamira) 		2606003000NRG24261220230122855 26/12/2023 Rani 2606003WL008637 Rani 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755099 RANI W/O KULWANT SINGH UNION BANK OF INDIA(508500)
116 DHILWAN PB-06-003-029-001/45
(Hamira) 		2606003000NRG24261220230122856 26/12/2023 Rajwinder kaur 2606003WL008637 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755268 RAJWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
117 DHILWAN PB-06-003-029-001/6
(Hamira) 		2606003000NRG24261220230122857 26/12/2023 Ranjit Kaur 2606003WL008637 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755201 RANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
118 DHILWAN PB-06-003-029-001/71
(Hamira) 		2606003000NRG24261220230122858 26/12/2023 Babita 2606003WL008637 Babita 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755269 BABITA W/O KUNWAR PAL PUNJAB GRAMIN BANK(607138)
119 DHILWAN PB-06-003-029-001/72
(Hamira) 		2606003000NRG24261220230122859 26/12/2023 Ram Rekha Mandal 2606003WL008637 Ram Rekha Mandal 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549755202 RAMREKHA MANDAL BANK OF INDIA(508505)
120 DHILWAN PB-06-003-033-001/102
(Jairampur) 		2606003000NRG24261220230122869 26/12/2023 Paramjit kaur 2606003WL008639 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755181 PARAMJIT KAUR W/O JATINDER PAL PUNJAB GRAMIN BANK(607138)
121 DHILWAN PB-06-003-033-001/108
(Jairampur) 		2606003000NRG24261220230122870 26/12/2023 Ruby 2606003WL008639 Ruby 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755227 RUBY DO JASWANT PUNJAB NATIONAL BANK(508568)
122 DHILWAN PB-06-003-033-001/109
(Jairampur) 		2606003000NRG24261220230122871 26/12/2023 Sandeep kaur 2606003WL008639 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755223 SANDEEP KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
123 DHILWAN PB-06-003-033-001/115
(Jairampur) 		2606003000NRG24261220230122874 26/12/2023 Narinder kaur 2606003WL008639 Narinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755224 NARINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-033-001/12
(Jairampur) 		2606003000NRG24261220230122875 26/12/2023 Ranjit Kaur 2606003WL008639 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755090 RANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 DHILWAN PB-06-003-033-001/123
(Jairampur) 		2606003000NRG24261220230122877 26/12/2023 Baljit Kaur 2606003WL008639 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755294 BALJIT KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
126 DHILWAN PB-06-003-033-001/13
(Jairampur) 		2606003000NRG24261220230122879 26/12/2023 Balbir Kaur 2606003WL008639 Balbir Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755054 BALVIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
127 DHILWAN PB-06-003-033-001/29
(Jairampur) 		2606003000NRG24261220230122881 26/12/2023 Manjit Kaur 2606003WL008639 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755292 MANJIT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
128 DHILWAN PB-06-003-033-001/32
(Jairampur) 		2606003000NRG24261220230122882 26/12/2023 Harjinder Kaur 2606003WL008639 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755108 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
129 DHILWAN PB-06-003-033-001/49
(Jairampur) 		2606003000NRG24261220230122883 26/12/2023 Joga Singh 2606003WL008639 Joga Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755055 JOGA SINGH PUNJAB & SIND BANK(607087)
130 DHILWAN PB-06-003-033-001/7
(Jairampur) 		2606003000NRG24261220230122885 26/12/2023 Rani 2606003WL008639 Rani 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755122 RANI KAUR HDFC BANK LTD(607152)
131 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG24261220230122890 26/12/2023 Reena 2606003WL008639 Reena 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755176 REENA WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
132 DHILWAN PB-06-003-035-001/38
(Khukhrian) 		2606003000NRG24261220230123139 26/12/2023 Balwinder Singh 2606003WL008655 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755097 BALWINDER SINGH PUNJAB & SIND BANK(607087)
133 DHILWAN PB-06-003-035-001/61
(Khukhrian) 		2606003000NRG24261220230123140 26/12/2023 Balwinder Kaur 2606003WL008655 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755080 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHILWAN PB-06-003-040-001/1
(Khole) 		2606003000NRG24261220230122925 26/12/2023 Jaswant Kaur 2606003WL008642 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755199 JASWANT KAUR PUNJAB & SIND BANK(607087)
135 DHILWAN PB-06-003-040-001/135
(Khole) 		2606003000NRG24261220230122927 26/12/2023 Sandeep kaur 2606003WL008642 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755267 SANDEEP KAUR W/O AJAY PUNJAB GRAMIN BANK(607138)
136 DHILWAN PB-06-003-040-001/29
(Khole) 		2606003000NRG24261220230122928 26/12/2023 Nanko 2606003WL008642 Nanko 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755018 NANAK KAUR UNION BANK OF INDIA(508500)
137 DHILWAN PB-06-003-040-001/38
(Khole) 		2606003000NRG24261220230122929 26/12/2023 Jaswant Kaur 2606003WL008642 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755278 JASWANT KAUR W/O GURDEEP SINGH & DSSO PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-040-001/44
(Khole) 		2606003000NRG24261220230122930 26/12/2023 Baksho 2606003WL008642 Baksho 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755158 RAGHU U/G BAKSHO PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-040-001/55
(Khole) 		2606003000NRG24261220230122931 26/12/2023 Amrik Kaur 2606003WL008642 Amrik Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755160 AMRIK KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-040-001/62
(Khole) 		2606003000NRG24261220230122932 26/12/2023 Deepo 2606003WL008642 Deepo 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755159 DEEPO CANARA BANK(508532)
141 DHILWAN PB-06-003-043-001/25
(Mundi) 		2606003000NRG24261220230122989 26/12/2023 Tarsem Singh 2606003WL008646 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755306 TARSEM SINGH S/O KHUSIA PUNJAB GRAMIN BANK(607138)
142 DHILWAN PB-06-003-043-001/27
(Mundi) 		2606003000NRG24261220230122990 26/12/2023 DALVIR KAUR 2606003WL008646 DALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755312 DALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 DHILWAN PB-06-003-043-001/28
(Mundi) 		2606003000NRG24261220230122991 26/12/2023 JASVIR KAUR 2606003WL008646 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755321 JASVIR KAUR KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
144 DHILWAN PB-06-003-043-001/39
(Mundi) 		2606003000NRG24261220230122992 26/12/2023 Satya 2606003WL008646 Satya 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755304 SATIA AVTAR HDFC BANK LTD(607152)
145 DHILWAN PB-06-003-043-001/4
(Mundi) 		2606003000NRG24261220230122993 26/12/2023 Kewal Singh 2606003WL008646 Kewal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755303 KEWAL SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
146 DHILWAN PB-06-003-043-001/40
(Mundi) 		2606003000NRG24261220230122994 26/12/2023 Viroo 2606003WL008646 Viroo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755322 VEERO JAGTAR HDFC BANK LTD(607152)
147 DHILWAN PB-06-003-043-001/41
(Mundi) 		2606003000NRG24261220230122995 26/12/2023 Gyan Singh 2606003WL008646 Gyan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754985 GIAN S/O TARA PUNJAB GRAMIN BANK(607138)
148 DHILWAN PB-06-003-043-001/44
(Mundi) 		2606003000NRG24261220230122996 26/12/2023 Dalbir Kaur 2606003WL008646 Dalbir Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755305 DALBIR KAUR HDFC BANK LTD(607152)
149 DHILWAN PB-06-003-043-001/47
(Mundi) 		2606003000NRG24261220230122998 26/12/2023 Balwinder Kaur 2606003WL008646 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755313 BALWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
150 DHILWAN PB-06-003-043-001/51
(Mundi) 		2606003000NRG24261220230122999 26/12/2023 Rajwinder Kaur 2606003WL008646 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755314 RAJWINDER KAUR HDFC BANK LTD(607152)
151 DHILWAN PB-06-003-043-001/54
(Mundi) 		2606003000NRG24261220230123000 26/12/2023 kamaljit kaur 2606003WL008646 kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755323 KAMALJIT KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-043-001/57
(Mundi) 		2606003000NRG24261220230123001 26/12/2023 Sawinder kaur 2606003WL008646 Sawinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754986 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
153 DHILWAN PB-06-003-043-001/69
(Mundi) 		2606003000NRG24261220230123002 26/12/2023 Manjit kaur 2606003WL008646 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549754989 MANJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
154 DHILWAN PB-06-003-043-001/70
(Mundi) 		2606003000NRG24261220230123003 26/12/2023 Sarwan singh 2606003WL008646 Sarwan singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754990 SARWAN SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
155 DHILWAN PB-06-003-043-001/72
(Mundi) 		2606003000NRG24261220230123004 26/12/2023 Arjun singh 2606003WL008646 Arjun singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549754988 HARPREET SINGH U/G ARJAN SINGH PUNJAB GRAMIN BANK(607138)
156 DHILWAN PB-06-003-043-001/74
(Mundi) 		2606003000NRG24261220230123005 26/12/2023 Darshan kaur 2606003WL008646 Darshan kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755049 DARSHAN KAUR HDFC BANK LTD(607152)
157 DHILWAN PB-06-003-043-001/75
(Mundi) 		2606003000NRG24261220230123006 26/12/2023 Baljit kaur 2606003WL008646 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755003 BALJIT KAUR W/O LAKHVIR PUNJAB GRAMIN BANK(607138)
158 DHILWAN PB-06-003-043-001/77
(Mundi) 		2606003000NRG24261220230123007 26/12/2023 Parminder kaur 2606003WL008646 Parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755002 PARMINDER KAUR HDFC BANK LTD(607152)
159 DHILWAN PB-06-003-043-001/79
(Mundi) 		2606003000NRG24261220230123008 26/12/2023 Sunita 2606003WL008646 Sunita 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755004 SUNITA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
160 DHILWAN PB-06-003-043-001/8
(Mundi) 		2606003000NRG24261220230123009 26/12/2023 Jaswinder Kaur 2606003WL008646 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755300 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
161 DHILWAN PB-06-003-043-001/80
(Mundi) 		2606003000NRG24261220230123010 26/12/2023 Dalbiro 2606003WL008646 Dalbiro 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755047 DILBERO W/O MOHAN PUNJAB GRAMIN BANK(607138)
162 DHILWAN PB-06-003-043-001/83
(Mundi) 		2606003000NRG24261220230123011 26/12/2023 Baljit kaur 2606003WL008646 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755001 BALJIT KAUR HDFC BANK LTD(607152)
163 DHILWAN PB-06-003-043-001/90
(Mundi) 		2606003000NRG24261220230123013 26/12/2023 Reena rani 2606003WL008646 Reena rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755005 REENA RANI HDFC BANK LTD(607152)
164 DHILWAN PB-06-003-043-001/91
(Mundi) 		2606003000NRG24261220230123014 26/12/2023 Sandeep kaur 2606003WL008646 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755221 SANDEEP KAUR HDFC BANK LTD(607152)
165 DHILWAN PB-06-003-043-001/92
(Mundi) 		2606003000NRG24261220230123015 26/12/2023 Geeta 2606003WL008646 Geeta 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755006 GEETA HARJODHAN HDFC BANK LTD(607152)
166 DHILWAN PB-06-003-043-001/93
(Mundi) 		2606003000NRG24261220230123016 26/12/2023 Kanta 2606003WL008646 Kanta 00352 PUNB0PGB003 400 400 Processed 09/03/2024 1549755172 KANTA DEVI BANK OF INDIA(508505)
167 DHILWAN PB-06-003-043-001/98
(Mundi) 		2606003000NRG24261220230123017 26/12/2023 Amandeep kaur 2606003WL008646 Amandeep kaur 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1549755309 AMANDEEP KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
168 DHILWAN PB-06-003-043-001/99
(Mundi) 		2606003000NRG24261220230123018 26/12/2023 Jaswinder kaur 2606003WL008646 Jaswinder kaur 00352 PUNB0PGB003 1000 1000 Processed 09/03/2024 1549755048 JASWINDER KAUR HDFC BANK LTD(607152)
169 DHILWAN PB-06-003-045-001/21
(Miani Bola) 		2606003000NRG24261220230122954 26/12/2023 Beera 2606003WL008644 Beera 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755315 BIRA PUNJAB NATIONAL BANK(508568)
170 DHILWAN PB-06-003-045-001/26
(Miani Bola) 		2606003000NRG24261220230122955 26/12/2023 Ranjit Kaur 2606003WL008644 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755316 NAREGA RANJIT KAUR& SUCHA PUNJAB GRAMIN BANK(607138)
171 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG24261220230122957 26/12/2023 Amarjit Kaur 2606003WL008644 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755317 AMARJIT PUNJAB NATIONAL BANK(508568)
172 DHILWAN PB-06-003-045-001/36
(Miani Bola) 		2606003000NRG24261220230122958 26/12/2023 Paramjit Singh 2606003WL008644 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755318 PARAMJIT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
173 DHILWAN PB-06-003-045-001/41
(Miani Bola) 		2606003000NRG24261220230122960 26/12/2023 Sarabjit Kaur 2606003WL008644 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755319 SARABJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
174 DHILWAN PB-06-003-045-001/51
(Miani Bola) 		2606003000NRG24261220230122961 26/12/2023 Bachano 2606003WL008644 Bachano 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755320 BACHNI PUNJAB NATIONAL BANK(508568)
175 DHILWAN PB-06-003-045-001/56
(Miani Bola) 		2606003000NRG24261220230122962 26/12/2023 Swarno 2606003WL008644 Swarno 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549754984 NAREGA SWARNO PUNJAB GRAMIN BANK(607138)
176 DHILWAN PB-06-003-045-001/61
(Miani Bola) 		2606003000NRG24261220230122963 26/12/2023 navdeep kaur 2606003WL008644 navdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549754983 NAVDEEP KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
177 DHILWAN PB-06-003-045-001/65
(Miani Bola) 		2606003000NRG24261220230122964 26/12/2023 Sandeep kaur 2606003WL008644 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755071 SANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
178 DHILWAN PB-06-003-045-001/66
(Miani Bola) 		2606003000NRG24261220230122965 26/12/2023 Jagir Singh 2606003WL008644 Jagir Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755000 JAGIR SINGH SO PIARA PUNJAB GRAMIN BANK(607138)
179 DHILWAN PB-06-003-045-001/75
(Miani Bola) 		2606003000NRG24261220230122966 26/12/2023 Gurwinder 2606003WL008644 Gurwinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755123 GURWINDER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
180 DHILWAN PB-06-003-045-001/8
(Miani Bola) 		2606003000NRG24261220230122967 26/12/2023 Vimo 2606003WL008644 Vimo 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755308 NIMO W/O DALBIR PUNJAB GRAMIN BANK(607138)
181 DHILWAN PB-06-003-048-001/15
(Mansurwal Bet) 		2606003000NRG24261220230122933 26/12/2023 Parveen Kaur 2606003WL008643 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755144 PARVEEN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
182 DHILWAN PB-06-003-048-001/2
(Mansurwal Bet) 		2606003000NRG24261220230122934 26/12/2023 Karam Singh 2606003WL008643 Karam Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755019 KARAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
183 DHILWAN PB-06-003-048-001/20
(Mansurwal Bet) 		2606003000NRG24261220230122935 26/12/2023 Gurbaksh Kaur 2606003WL008643 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755085 GURBAX KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
184 DHILWAN PB-06-003-048-001/40
(Mansurwal Bet) 		2606003000NRG24261220230122938 26/12/2023 Rani 2606003WL008643 Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755149 MRS RANI WO AVTAR SINGH STATE BANK OF INDIA(508548)
185 DHILWAN PB-06-003-048-001/41
(Mansurwal Bet) 		2606003000NRG24261220230122939 26/12/2023 Sukhwinder Kaur 2606003WL008643 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755109 SUKHWINDER KAUR W/O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
186 DHILWAN PB-06-003-048-001/45
(Mansurwal Bet) 		2606003000NRG24261220230122940 26/12/2023 Inderjit Kaur 2606003WL008643 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755154 INDERJIT KAUR W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
187 DHILWAN PB-06-003-048-001/5
(Mansurwal Bet) 		2606003000NRG24261220230122941 26/12/2023 Harpreet Kaur 2606003WL008643 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755020 HARPREET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
188 DHILWAN PB-06-003-048-001/70
(Mansurwal Bet) 		2606003000NRG24261220230122948 26/12/2023 Balwinder kaur 2606003WL008643 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755226 BALWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
189 DHILWAN PB-06-003-048-001/9
(Mansurwal Bet) 		2606003000NRG24261220230122950 26/12/2023 Kuldeep Kaur 2606003WL008643 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549755282 KULDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
190 DHILWAN PB-06-003-048-001/99
(Mansurwal Bet) 		2606003000NRG24261220230122953 26/12/2023 Swarn kaur 2606003WL008643 Swarn kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755273 SAWARAN KAUR W/O MANGAT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
191 DHILWAN PB-06-003-053-001/10
(Mughal Chak) 		2606003000NRG24261220230122968 26/12/2023 Bhajan Kaur 2606003WL008645 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755021 BHAJAN KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
192 DHILWAN PB-06-003-053-001/13
(Mughal Chak) 		2606003000NRG24261220230122969 26/12/2023 Kuldeep kaur 2606003WL008645 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755134 KULDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
193 DHILWAN PB-06-003-053-001/15
(Mughal Chak) 		2606003000NRG24261220230122970 26/12/2023 Charanjit kaur 2606003WL008645 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755102 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
194 DHILWAN PB-06-003-053-001/18
(Mughal Chak) 		2606003000NRG24261220230122972 26/12/2023 Mahinder kaur 2606003WL008645 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755066 MAHINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
195 DHILWAN PB-06-003-053-001/19
(Mughal Chak) 		2606003000NRG24261220230122973 26/12/2023 Sukhwinder Kaur 2606003WL008645 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755068 SHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
196 DHILWAN PB-06-003-053-001/21
(Mughal Chak) 		2606003000NRG24261220230122974 26/12/2023 Gurdev kaur 2606003WL008645 Gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755135 GURDEV KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
197 DHILWAN PB-06-003-053-001/22
(Mughal Chak) 		2606003000NRG24261220230122975 26/12/2023 Sunita rani 2606003WL008645 Sunita rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755067 SUNITA RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
198 DHILWAN PB-06-003-053-001/29
(Mughal Chak) 		2606003000NRG24261220230122978 26/12/2023 Simar kaur 2606003WL008645 Simar kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755126 SIMAR KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
199 DHILWAN PB-06-003-053-001/32
(Mughal Chak) 		2606003000NRG24261220230122979 26/12/2023 Ninder singh 2606003WL008645 Ninder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755207 NINDER SINGH S/O NAND SINGH PUNJAB GRAMIN BANK(607138)
200 DHILWAN PB-06-003-053-001/37
(Mughal Chak) 		2606003000NRG24261220230122980 26/12/2023 Harpreet kaur 2606003WL008645 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755209 HARPREET KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
201 DHILWAN PB-06-003-053-001/46
(Mughal Chak) 		2606003000NRG24261220230122981 26/12/2023 Nirmal kaur 2606003WL008645 Nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755169 NIRMAL KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
202 DHILWAN PB-06-003-053-001/56
(Mughal Chak) 		2606003000NRG24261220230122985 26/12/2023 Kuldeep Kaur 2606003WL008645 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755170 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
203 DHILWAN PB-06-003-054-001/25
(JagatJit Nagar) 		2606003000NRG24261220230122861 26/12/2023 Surjit Kaur 2606003WL008638 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755298 SURJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
204 DHILWAN PB-06-003-054-001/3
(JagatJit Nagar) 		2606003000NRG24261220230122862 26/12/2023 Gurmit Kaur 2606003WL008638 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755091 GURMEET KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
205 DHILWAN PB-06-003-054-001/46
(JagatJit Nagar) 		2606003000NRG24261220230122864 26/12/2023 surjit kaur 2606003WL008638 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755193 SURJIT KAUR UNION BANK OF INDIA(508500)
206 DHILWAN PB-06-003-054-001/52
(JagatJit Nagar) 		2606003000NRG24261220230122865 26/12/2023 Manjit kaur 2606003WL008638 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755141 MANJIT KAUR UNION BANK OF INDIA(508500)
207 DHILWAN PB-06-003-054-001/57
(JagatJit Nagar) 		2606003000NRG24261220230122866 26/12/2023 Sukho 2606003WL008638 Sukho 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755143 SUKHO W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
208 DHILWAN PB-06-003-054-001/87
(JagatJit Nagar) 		2606003000NRG24261220230122868 26/12/2023 Sukhwinder kaur 2606003WL008638 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755271 MRS SUKHVINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
209 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG24261220230123053 26/12/2023 Beero 2606003WL008649 Beero 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755113 BEERO W/O KASHMIRA PUNJAB GRAMIN BANK(607138)
210 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG24261220230123054 26/12/2023 Anokha 2606003WL008649 Anokha 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755081 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
211 DHILWAN PB-06-003-067-001/20
(Randhawa) 		2606003000NRG24261220230123055 26/12/2023 JASVIR KAUR 2606003WL008649 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755082 JASBEER KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
212 DHILWAN PB-06-003-067-001/21
(Randhawa) 		2606003000NRG24261220230123056 26/12/2023 Rajwinder Kaur 2606003WL008649 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549755092 RAJWINDER KAUR HDFC BANK LTD(607152)
213 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG24261220230123057 26/12/2023 Paramjit 2606003WL008649 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755024 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
214 DHILWAN PB-06-003-067-001/34
(Randhawa) 		2606003000NRG24261220230123061 26/12/2023 Sarabjit Kaur 2606003WL008649 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549755105 SARBJIT KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
215 DHILWAN PB-06-003-067-001/42
(Randhawa) 		2606003000NRG24261220230123062 26/12/2023 Rajni 2606003WL008649 Rajni 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549755151 RAJNI WO BALBIR SING BANK OF BARODA(606985)
216 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24261220230123065 26/12/2023 Jaswinder kaur 2606003WL008649 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549755183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG24261220230123092 26/12/2023 Sukhjit singh 2606003WL008650 Sukhjit singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549755205 SUKHJEET SINGH S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
218 DHILWAN PB-06-003-082-001/25
(Jhal Thikri Wala) 		2606003000NRG24261220230122915 26/12/2023 Surinder Kaur 2606003WL008641 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755128 Mrs. Surinder Kaur INDIAN BANK(607105)
219 DHILWAN PB-06-003-082-001/36
(Jhal Thikri Wala) 		2606003000NRG24261220230122916 26/12/2023 Kulwant Kaur 2606003WL008641 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549755093 KULWANT KAUR W/O NATINDER SINGH PUNJAB GRAMIN BANK(607138)
220 DHILWAN PB-06-003-082-001/9
(Jhal Thikri Wala) 		2606003000NRG24261220230122924 26/12/2023 Preetam Singh 2606003WL008641 Preetam Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549755087 PRITAM SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 225711 225711
221 DHILWAN PB-06-003-082-001/58
(Jhal Thikri Wala) 		2606003000NRG24261220230122918 26/12/2023 Surinder Kaur 2606003WL008641 Surinder Kaur 00354 PUNB0025800 1212 1212 Processed 09/03/2024 1549755146 SARINDER KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
222 DHILWAN PB-06-003-035-001/70
(Khukhrian) 		2606003000NRG24261220230123141 26/12/2023 Rani 2606003WL008655 Rani 00354 PUNB0064410 1818 1818 Processed 09/03/2024 1549755129 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 DHILWAN PB-06-003-003-001/1
(Bhullar Bet) 		2606003000NRG24261220230122762 26/12/2023 Parveen Kaur 2606003WL008632 Parveen Kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1549755251 PARVEEN KAUR HDFC BANK LTD(607152)
224 DHILWAN PB-06-003-003-001/10
(Bhullar Bet) 		2606003000NRG24261220230122763 26/12/2023 Sarabjit Kaur 2606003WL008632 Sarabjit Kaur 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1549755133 SARBJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
225 DHILWAN PB-06-003-003-001/3
(Bhullar Bet) 		2606003000NRG24261220230122765 26/12/2023 Manjit Kaur 2606003WL008632 Manjit Kaur 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1549755139 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
226 DHILWAN PB-06-003-003-001/30
(Bhullar Bet) 		2606003000NRG24261220230122766 26/12/2023 Gurdev singh 2606003WL008632 Gurdev singh 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1549755250 GURDEV SINGH S/O AMAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
227 DHILWAN PB-06-003-003-001/35
(Bhullar Bet) 		2606003000NRG24261220230122767 26/12/2023 Dalbir singh 2606003WL008632 Dalbir singh 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1549755206 DALBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
228 DHILWAN PB-06-003-003-001/38
(Bhullar Bet) 		2606003000NRG24261220230122768 26/12/2023 Usha rani 2606003WL008632 Usha rani 00354 PUNB0152300 1818 1818 Processed 09/03/2024 1549755200 USHA RANI PUNJAB NATIONAL BANK(508568)
229 DHILWAN PB-06-003-003-001/7
(Bhullar Bet) 		2606003000NRG24261220230122771 26/12/2023 Jagir Kaur 2606003WL008632 Jagir Kaur 00354 PUNB0152300 1515 1515 Processed 09/03/2024 1549755131 JAGEER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
230 DHILWAN PB-06-003-015-001/108
(Dhaliwal Bet) 		2606003000NRG24261220230123101 26/12/2023 Mamta 2606003WL008652 Mamta 00354 PUNB0152300 3939 3939 Processed 09/03/2024 1549755130 MAMTA W/O PARAM KISHORE PUNJAB NATIONAL BANK(508568)
231 DHILWAN PB-06-003-015-001/166
(Dhaliwal Bet) 		2606003000NRG24261220230123103 26/12/2023 Balvinder Kaur 2606003WL008652 Balvinder Kaur 00354 PUNB0152300 3333 3333 Processed 09/03/2024 1549755203 BALWINDER KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
232 DHILWAN PB-06-003-015-001/216
(Dhaliwal Bet) 		2606003000NRG24261220230123106 26/12/2023 Amandeep kaur 2606003WL008652 Amandeep kaur 00354 PUNB0152300 3333 3333 Processed 09/03/2024 1549755204 AMANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
233 DHILWAN PB-06-003-015-001/25
(Dhaliwal Bet) 		2606003000NRG24261220230123108 26/12/2023 Balwinder Kaur 2606003WL008652 Balwinder Kaur 00354 PUNB0152300 3939 3939 Rejected 09/03/2024 1549755231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 DHILWAN PB-06-003-015-001/255
(Dhaliwal Bet) 		2606003000NRG24261220230123109 26/12/2023 Satnam singh 2606003WL008652 Satnam singh 00354 PUNB0152300 3939 3939 Processed 09/03/2024 1549755295 SATNAM SINGH RUP SINGH PUNJAB NATIONAL BANK(508568)
235 DHILWAN PB-06-003-015-001/288
(Dhaliwal Bet) 		2606003000NRG24261220230123111 26/12/2023 Mangaljit singh 2606003WL008652 Mangaljit singh 00354 PUNB0152300 2727 2727 Processed 09/03/2024 1549755288 MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
236 DHILWAN PB-06-003-015-001/39
(Dhaliwal Bet) 		2606003000NRG24261220230123113 26/12/2023 Surjit Kaur 2606003WL008652 Surjit Kaur 00354 PUNB0152300 3939 3939 Processed 09/03/2024 1549755232 SURJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
237 DHILWAN PB-06-003-015-001/51
(Dhaliwal Bet) 		2606003000NRG24261220230123114 26/12/2023 Malkit Singh 2606003WL008652 Malkit Singh 00354 PUNB0152300 3939 3939 Processed 09/03/2024 1549755152 MALKIAT SINGH S/O MR ROOR SINGH PUNJAB NATIONAL BANK(508568)
238 DHILWAN PB-06-003-015-001/56
(Dhaliwal Bet) 		2606003000NRG24261220230123115 26/12/2023 Sarabjit Kaur 2606003WL008652 Sarabjit Kaur 00354 PUNB0152300 3636 3636 Processed 09/03/2024 1549755026 SARABJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
239 DHILWAN PB-06-003-015-001/77
(Dhaliwal Bet) 		2606003000NRG24261220230123117 26/12/2023 Banso 2606003WL008652 Banso 00354 PUNB0152300 3939 3939 Processed 09/03/2024 1549755147 BASO W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
240 DHILWAN PB-06-003-015-001/91
(Dhaliwal Bet) 		2606003000NRG24261220230123118 26/12/2023 SURJIT KAUR 2606003WL008652 SURJIT KAUR 00354 PUNB0152300 3333 3333 Processed 09/03/2024 1549755148 SURJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
241 DHILWAN PB-06-003-006-001/1
(Vijola) 		2606003000NRG24261220230123094 26/12/2023 Simran 2606003WL008651 Simran 00354 PUNB0180910 909 909 Processed 09/03/2024 1549755283 SIMRAN BANK OF BARODA(606985)
242 DHILWAN PB-06-003-006-001/17
(Vijola) 		2606003000NRG24261220230123096 26/12/2023 Sarabjit Kaur 2606003WL008651 Sarabjit Kaur 00354 PUNB0180910 909 909 Processed 09/03/2024 1549755189 SARABJIT KAUR WO GURINDER SINGH PUNJAB NATIONAL BANK(508568)
243 DHILWAN PB-06-003-006-001/19
(Vijola) 		2606003000NRG24261220230123097 26/12/2023 Paramjit Kaur 2606003WL008651 Paramjit Kaur 00354 PUNB0180910 909 909 Processed 09/03/2024 1549755190 PARAMJEET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
244 DHILWAN PB-06-003-006-001/20
(Vijola) 		2606003000NRG24261220230123099 26/12/2023 Kala Devi 2606003WL008651 Kala Devi 00354 PUNB0180910 303 303 Processed 09/03/2024 1549755215 KALA DEVI PUNJAB NATIONAL BANK(508568)
245 DHILWAN PB-06-003-041-001/107
(Lakhan Ke Padde) 		2606003000NRG24261220230122749 26/12/2023 Palwinder Kaur 2606003WL008631 Palwinder Kaur 00354 PUNB0180910 1818 1818 Processed 09/03/2024 1549755191 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
246 DHILWAN PB-06-003-082-001/155
(Jhal Thikri Wala) 		2606003000NRG24261220230122914 26/12/2023 Parminder kaur 2606003WL008641 Parminder kaur 00354 PUNB0211110 1515 1515 Processed 09/03/2024 1549755214 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
247 DHILWAN PB-06-003-003-001/18
(Bhullar Bet) 		2606003000NRG24261220230122764 26/12/2023 Gagandeep Kaur 2606003WL008632 Gagandeep Kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1549755042 GAGANDEEP KAUR CO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
248 DHILWAN PB-06-003-019-001/12
(Fatehpur) 		2606003000NRG24261220230122788 26/12/2023 Mangal Singh 2606003WL008634 Mangal Singh 00354 PUNB0348800 2424 2424 Processed 09/03/2024 1549755025 MANGAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
249 DHILWAN PB-06-003-019-001/14
(Fatehpur) 		2606003000NRG24261220230122789 26/12/2023 Joginder Kaur 2606003WL008634 Joginder Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755296 JOGINDER KAUR W/OHARBANS SINGH PUNJAB NATIONAL BANK(508568)
250 DHILWAN PB-06-003-019-001/15
(Fatehpur) 		2606003000NRG24261220230122790 26/12/2023 Raj Kaur 2606003WL008634 Raj Kaur 00354 PUNB0348800 2121 2121 Processed 09/03/2024 1549755233 RAJ KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
251 DHILWAN PB-06-003-019-001/19
(Fatehpur) 		2606003000NRG24261220230122792 26/12/2023 Surjit Kaur 2606003WL008634 Surjit Kaur 00354 PUNB0348800 2424 2424 Processed 09/03/2024 1549755234 SURJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
252 DHILWAN PB-06-003-019-001/23
(Fatehpur) 		2606003000NRG24261220230122793 26/12/2023 Rajwir Kaur 2606003WL008634 Rajwir Kaur 00354 PUNB0348800 2121 2121 Processed 09/03/2024 1549755062 RAJBEER KAUR PUNJAB NATIONAL BANK(508568)
253 DHILWAN PB-06-003-019-001/24
(Fatehpur) 		2606003000NRG24261220230122794 26/12/2023 Shindo 2606003WL008634 Shindo 00354 PUNB0348800 2424 2424 Processed 09/03/2024 1549755038 SHINDO WO SURINDER SINGH AND DS PUNJAB NATIONAL BANK(508568)
254 DHILWAN PB-06-003-019-001/27
(Fatehpur) 		2606003000NRG24261220230122795 26/12/2023 Balwinder Singh 2606003WL008634 Balwinder Singh 00354 PUNB0348800 2424 2424 Processed 09/03/2024 1549755027 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
255 DHILWAN PB-06-003-019-001/3
(Fatehpur) 		2606003000NRG24261220230122796 26/12/2023 Bhajan Singh 2606003WL008634 Bhajan Singh 00354 PUNB0348800 1212 1212 Processed 09/03/2024 1549755028 BHAJN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
256 DHILWAN PB-06-003-019-001/31
(Fatehpur) 		2606003000NRG24261220230122797 26/12/2023 Palo 2606003WL008634 Palo 00354 PUNB0348800 3030 3030 Processed 09/03/2024 1549755235 PALO PUNJAB & SIND BANK(607087)
257 DHILWAN PB-06-003-019-001/37
(Fatehpur) 		2606003000NRG24261220230122798 26/12/2023 Rajwinder Kaur 2606003WL008634 Rajwinder Kaur 00354 PUNB0348800 3030 3030 Processed 09/03/2024 1549755236 RAJWINDER KAUR W/O TARSEM I PUNJAB NATIONAL BANK(508568)
258 DHILWAN PB-06-003-019-001/38
(Fatehpur) 		2606003000NRG24261220230122799 26/12/2023 Paramjit Kaur 2606003WL008634 Paramjit Kaur 00354 PUNB0348800 2727 2727 Processed 09/03/2024 1549755034 PARAMJIT KAUR W/OSOKHI PUNJAB NATIONAL BANK(508568)
259 DHILWAN PB-06-003-019-001/40
(Fatehpur) 		2606003000NRG24261220230122800 26/12/2023 Palwinder Kaur 2606003WL008634 Palwinder Kaur 00354 PUNB0348800 3030 3030 Processed 09/03/2024 1549755237 PALWINDER KAUR W/OJAGJIT SINGH PUNJAB NATIONAL BANK(508568)
260 DHILWAN PB-06-003-019-001/41
(Fatehpur) 		2606003000NRG24261220230122801 26/12/2023 Jeet Singh 2606003WL008634 Jeet Singh 00354 PUNB0348800 909 909 Processed 09/03/2024 1549755238 JIT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
261 DHILWAN PB-06-003-019-001/48
(Fatehpur) 		2606003000NRG24261220230122802 26/12/2023 Jaswinder kaur 2606003WL008634 Jaswinder kaur 00354 PUNB0348800 2727 2727 Processed 09/03/2024 1549755293 JASWINDER KAUR W/O RAJU PUNJAB NATIONAL BANK(508568)
262 DHILWAN PB-06-003-019-001/6
(Fatehpur) 		2606003000NRG24261220230122803 26/12/2023 Jarnail Singh 2606003WL008634 Jarnail Singh 00354 PUNB0348800 3030 3030 Processed 09/03/2024 1549755098 JARNAIL SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
263 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG24261220230122804 26/12/2023 Amandeep kaur 2606003WL008634 Amandeep kaur 00354 PUNB0348800 2121 2121 Processed 09/03/2024 1549755043 AMANDEEP KAUR WO TRSEM SINGH PUNJAB NATIONAL BANK(508568)
264 DHILWAN PB-06-003-019-001/9
(Fatehpur) 		2606003000NRG24261220230122806 26/12/2023 Sohan Singh 2606003WL008634 Sohan Singh 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755035 SOHAN SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
265 DHILWAN PB-06-003-032-001/13
(Jatike) 		2606003000NRG24261220230122891 26/12/2023 Sukhwinder kaur 2606003WL008640 Sukhwinder kaur 00354 PUNB0348800 1212 1212 Processed 09/03/2024 1549755096 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
266 DHILWAN PB-06-003-032-001/15
(Jatike) 		2606003000NRG24261220230122892 26/12/2023 Gyan Kaur 2606003WL008640 Gyan Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755057 GIAN KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
267 DHILWAN PB-06-003-032-001/21
(Jatike) 		2606003000NRG24261220230122893 26/12/2023 Nirmal Kaur 2606003WL008640 Nirmal Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755011 NIRMAL KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
268 DHILWAN PB-06-003-032-001/3
(Jatike) 		2606003000NRG24261220230122894 26/12/2023 Tersem Singh 2606003WL008640 Tersem Singh 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755012 TERSEM SINGH S/O MR.ROODU PUNJAB NATIONAL BANK(508568)
269 DHILWAN PB-06-003-032-001/33
(Jatike) 		2606003000NRG24261220230122895 26/12/2023 Balwinder Kaur 2606003WL008640 Balwinder Kaur 00354 PUNB0348800 1212 1212 Processed 09/03/2024 1549755013 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
270 DHILWAN PB-06-003-032-001/38
(Jatike) 		2606003000NRG24261220230122896 26/12/2023 Parkash Kaur 2606003WL008640 Parkash Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755036 Parkash Kaur FINO PAYMENTS BANK LTD(608001)
271 DHILWAN PB-06-003-032-001/39
(Jatike) 		2606003000NRG24261220230122897 26/12/2023 Ninder Kaur 2606003WL008640 Ninder Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755014 NINDER KAUR BANK OF BARODA(606985)
272 DHILWAN PB-06-003-032-001/44
(Jatike) 		2606003000NRG24261220230122898 26/12/2023 Kamaljit Kaur 2606003WL008640 Kamaljit Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755015 Kamaljit Kaur FINO PAYMENTS BANK LTD(608001)
273 DHILWAN PB-06-003-032-001/46
(Jatike) 		2606003000NRG24261220230122899 26/12/2023 Karamjit kaur 2606003WL008640 Karamjit kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755153 KARAMJIT KAUR HDFC BANK LTD(607152)
274 DHILWAN PB-06-003-032-001/5
(Jatike) 		2606003000NRG24261220230122900 26/12/2023 Toshi 2606003WL008640 Toshi 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755016 TOSHI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
275 DHILWAN PB-06-003-032-001/52
(Jatike) 		2606003000NRG24261220230122901 26/12/2023 kulwinder kaur 2606003WL008640 kulwinder kaur 00354 PUNB0348800 909 909 Processed 09/03/2024 1549755073 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
276 DHILWAN PB-06-003-032-001/56
(Jatike) 		2606003000NRG24261220230122902 26/12/2023 Surjit kaur 2606003WL008640 Surjit kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755039 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
277 DHILWAN PB-06-003-032-001/57
(Jatike) 		2606003000NRG24261220230122903 26/12/2023 Harjot kaur 2606003WL008640 Harjot kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755040 HARJOT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 DHILWAN PB-06-003-032-001/6
(Jatike) 		2606003000NRG24261220230122904 26/12/2023 Manjit Kaur 2606003WL008640 Manjit Kaur 00354 PUNB0348800 1515 1515 Processed 09/03/2024 1549755058 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
279 DHILWAN PB-06-003-032-001/8
(Jatike) 		2606003000NRG24261220230122906 26/12/2023 Jasbir Kaur 2606003WL008640 Jasbir Kaur 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755017 JASBIR KAUR & PARAMJIT SINGH V JATIKE PUNJAB NATIONAL BANK(508568)
280 DHILWAN PB-06-003-045-001/38
(Miani Bola) 		2606003000NRG24261220230122959 26/12/2023 Radhika 2606003WL008644 Radhika 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755044 RADHIKA DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
281 DHILWAN PB-06-003-061-001/1
(Narket) 		2606003000NRG24261220230123019 26/12/2023 Lakhwant Singh 2606003WL008647 Lakhwant Singh 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755022 LAKHWANT SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
282 DHILWAN PB-06-003-061-001/11
(Narket) 		2606003000NRG24261220230123020 26/12/2023 Sohan Singh 2606003WL008647 Sohan Singh 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755037 SOHAN SINGH S/O INDER PUNJAB NATIONAL BANK(508568)
283 DHILWAN PB-06-003-061-001/12
(Narket) 		2606003000NRG24261220230123021 26/12/2023 Mahinder Kaur 2606003WL008647 Mahinder Kaur 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755041 MAHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
284 DHILWAN PB-06-003-061-001/14
(Narket) 		2606003000NRG24261220230123022 26/12/2023 Dalbiro 2606003WL008647 Dalbiro 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755248 DALBIRO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
285 DHILWAN PB-06-003-061-001/16
(Narket) 		2606003000NRG24261220230123023 26/12/2023 Wajira 2606003WL008647 Wajira 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755046 VAJIRA W/O DARSHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
286 DHILWAN PB-06-003-061-001/17
(Narket) 		2606003000NRG24261220230123024 26/12/2023 Kulwinder Kaur 2606003WL008647 Kulwinder Kaur 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755045 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
287 DHILWAN PB-06-003-061-001/19
(Narket) 		2606003000NRG24261220230123025 26/12/2023 Pyara Singh 2606003WL008647 Pyara Singh 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755118 PIARA SINGH SO FARIDA PUNJAB NATIONAL BANK(508568)
288 DHILWAN PB-06-003-061-001/20
(Narket) 		2606003000NRG24261220230123027 26/12/2023 Joginder Singh 2606003WL008647 Joginder Singh 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755023 JOGINDER SO FARIDA PUNJAB NATIONAL BANK(508568)
289 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG24261220230123028 26/12/2023 Ranjit Rani 2606003WL008647 Ranjit Rani 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755281 RANJIT RANI W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
290 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG24261220230123029 26/12/2023 Sarabjit kaur 2606003WL008647 Sarabjit kaur 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755247 SARABJEET KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
291 DHILWAN PB-06-003-061-001/34
(Narket) 		2606003000NRG24261220230123030 26/12/2023 Sunita rani 2606003WL008647 Sunita rani 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755249 SUNITA RANI WO KULDIP LAL PUNJAB NATIONAL BANK(508568)
292 DHILWAN PB-06-003-061-001/5
(Narket) 		2606003000NRG24261220230123031 26/12/2023 Davinder Kaur 2606003WL008647 Davinder Kaur 00354 PUNB0348800 303 303 Processed 09/03/2024 1549755140 DAVINDER KAUR WO BAGGO PUNJAB NATIONAL BANK(508568)
293 DHILWAN PB-06-003-061-001/9
(Narket) 		2606003000NRG24261220230123033 26/12/2023 Baljit Kaur 2606003WL008647 Baljit Kaur 00354 PUNB0348800 606 606 Processed 09/03/2024 1549755196 BALJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
294 DHILWAN PB-06-003-067-001/24
(Randhawa) 		2606003000NRG24261220230123058 26/12/2023 Manjit 2606003WL008649 Manjit 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1549755137 MANJIT W/O MANGOO PUNJAB NATIONAL BANK(508568)
SubTotal 68781 68781
295 DHILWAN PB-06-003-048-001/52
(Mansurwal Bet) 		2606003000NRG24261220230122943 26/12/2023 Amarjit kaur 2606003WL008643 Amarjit kaur 00354 PUNB0349000 2121 2121 Processed 09/03/2024 1549755222 AMARJEET KAUR W/OSARWAN SINGH PUNJAB NATIONAL BANK(508568)
296 DHILWAN PB-06-003-048-001/69
(Mansurwal Bet) 		2606003000NRG24261220230122947 26/12/2023 Bhajan kaur 2606003WL008643 Bhajan kaur 00354 PUNB0349000 2121 2121 Processed 09/03/2024 1549755186 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
297 DHILWAN PB-06-003-048-001/98
(Mansurwal Bet) 		2606003000NRG24261220230122952 26/12/2023 Usha rani 2606003WL008643 Usha rani 00354 PUNB0349000 2121 2121 Processed 09/03/2024 1549755187 USHA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
298 DHILWAN PB-06-003-053-001/16
(Mughal Chak) 		2606003000NRG24261220230122971 26/12/2023 Manjit kaur 2606003WL008645 Manjit kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549755166 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 DHILWAN PB-06-003-053-001/5
(Mughal Chak) 		2606003000NRG24261220230122983 26/12/2023 Sandeep kaur 2606003WL008645 Sandeep kaur 00354 PUNB0349000 1515 1515 Processed 09/03/2024 1549755164 SANDEEP KAUR DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
300 DHILWAN PB-06-003-053-001/50
(Mughal Chak) 		2606003000NRG24261220230122984 26/12/2023 Jaswant kaur 2606003WL008645 Jaswant kaur 00354 PUNB0349000 1515 1515 Processed 09/03/2024 1549755167 JASWANT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
301 DHILWAN PB-06-003-053-001/59
(Mughal Chak) 		2606003000NRG24261220230122986 26/12/2023 Manjit kaur 2606003WL008645 Manjit kaur 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549755165 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
302 DHILWAN PB-06-003-053-001/61
(Mughal Chak) 		2606003000NRG24261220230122987 26/12/2023 Jasvir kaur 2606003WL008645 Jasvir kaur 00354 PUNB0349000 1515 1515 Processed 09/03/2024 1549755177 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
303 DHILWAN PB-06-003-067-001/29
(Randhawa) 		2606003000NRG24261220230123059 26/12/2023 Balwinder kaur 2606003WL008649 Balwinder kaur 00354 PUNB0349000 606 606 Processed 09/03/2024 1549755065 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
304 DHILWAN PB-06-003-067-001/48
(Randhawa) 		2606003000NRG24261220230123064 26/12/2023 Banso 2606003WL008649 Banso 00354 PUNB0349000 1212 1212 Processed 09/03/2024 1549755185 BANSO W/O SHANBA PUNJAB NATIONAL BANK(508568)
305 DHILWAN PB-06-003-067-001/67
(Randhawa) 		2606003000NRG24261220230123067 26/12/2023 Sarbjeet Kaur 2606003WL008649 Sarbjeet Kaur 00354 PUNB0349000 1818 1818 Processed 09/03/2024 1549755184 SARABJIT W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
306 DHILWAN PB-06-003-043-001/110
(Mundi) 		2606003000NRG24261220230122988 26/12/2023 Sunita rani 2606003WL008646 Sunita rani 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1549755127 SUNITA RANI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
307 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24261220230122775 26/12/2023 Gurdial Singh 2606003WL008633 Gurdial Singh 00354 PUNB0351400 1818 1818 Processed 09/03/2024 1549755116 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
308 DHILWAN PB-06-003-078-001/17
(Tajpur) 		2606003000NRG24261220230123073 26/12/2023 Gyano 2606003WL008650 Gyano 00354 PUNB0409200 1515 1515 Processed 09/03/2024 1549755163 GIANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
309 DHILWAN PB-06-003-082-001/80
(Jhal Thikri Wala) 		2606003000NRG24261220230122923 26/12/2023 Rashpal Singh 2606003WL008641 Rashpal Singh 00354 PUNB0469700 909 909 Processed 09/03/2024 1549755112 RASHPAL SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
310 DHILWAN PB-06-003-025-001/26
(Gaura) 		2606003000NRG24261220230122836 26/12/2023 Mahinder kaur 2606003WL008636 Mahinder kaur 00415 SBIN0004133 2121 2121 Processed 09/03/2024 1549755145 MAHINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
311 DHILWAN PB-06-003-020-001/233
(Fattu Dhingra) 		2606003000NRG24261220230122821 26/12/2023 Santokh singh 2606003WL008635 Santokh singh 00415 SBIN0050065 1818 1818 Processed 09/03/2024 1549755219 SANTOKH SINGH S/O S. HAZARA SINGH PUNJAB NATIONAL BANK(508568)
312 DHILWAN PB-06-003-035-001/180
(Khukhrian) 		2606003000NRG24261220230123134 26/12/2023 Sato 2606003WL008655 Sato 00415 SBIN0050065 1818 1818 Processed 09/03/2024 1549755162 SATTO AND DSSOKPT PUNJAB NATIONAL BANK(508568)
313 DHILWAN PB-06-003-035-001/31
(Khukhrian) 		2606003000NRG24261220230123137 26/12/2023 Arjina 2606003WL008655 Arjina 00415 SBIN0050065 1515 1515 Processed 09/03/2024 1549755121 ARJINA PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
314 DHILWAN PB-06-003-041-001/104
(Lakhan Ke Padde) 		2606003000NRG24261220230122748 26/12/2023 Pal Kaur 2606003WL008631 Pal Kaur 00415 SBIN0050450 1515 1515 Processed 09/03/2024 1549755060 PAL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
315 DHILWAN PB-06-003-041-001/116
(Lakhan Ke Padde) 		2606003000NRG24261220230122750 26/12/2023 Monika kaur 2606003WL008631 Monika kaur 00415 SBIN0050450 1515 1515 Processed 09/03/2024 1549755120 MRS MONIKA KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
316 DHILWAN PB-06-003-041-001/118
(Lakhan Ke Padde) 		2606003000NRG24261220230122751 26/12/2023 Kamaljit kaur 2606003WL008631 Kamaljit kaur 00415 SBIN0050450 1212 1212 Processed 09/03/2024 1549755059 KAMALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
317 DHILWAN PB-06-003-041-001/121
(Lakhan Ke Padde) 		2606003000NRG24261220230122752 26/12/2023 Harjinder Kaur 2606003WL008631 Harjinder Kaur 00415 SBIN0050450 1818 1818 Processed 09/03/2024 1549755069 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 DHILWAN PB-06-003-041-001/124
(Lakhan Ke Padde) 		2606003000NRG24261220230122753 26/12/2023 Sukhwinder Kaur 2606003WL008631 Sukhwinder Kaur 00415 SBIN0050450 1212 1212 Processed 09/03/2024 1549755103 MRS SUKHWINDER KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
319 DHILWAN PB-06-003-041-001/143
(Lakhan Ke Padde) 		2606003000NRG24261220230122754 26/12/2023 Rajwinder kaur 2606003WL008631 Rajwinder kaur 00415 SBIN0050450 909 909 Processed 09/03/2024 1549755178 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
320 DHILWAN PB-06-003-041-001/155
(Lakhan Ke Padde) 		2606003000NRG24261220230122755 26/12/2023 Shinda singh 2606003WL008631 Shinda singh 00415 SBIN0050450 1818 1818 Processed 09/03/2024 1549755124 MR SHINDA SINGH SO PHUMAN SINGH STATE BANK OF INDIA(508548)
321 DHILWAN PB-06-003-041-001/173
(Lakhan Ke Padde) 		2606003000NRG24261220230122757 26/12/2023 Ram kishor 2606003WL008631 Ram kishor 00415 SBIN0050450 1212 1212 Processed 09/03/2024 1549755125 MR RAM KISHOR SO MANI RAM STATE BANK OF INDIA(508548)
322 DHILWAN PB-06-003-041-001/176
(Lakhan Ke Padde) 		2606003000NRG24261220230122758 26/12/2023 Baljinder kaur 2606003WL008631 Baljinder kaur 00415 SBIN0050450 909 909 Processed 09/03/2024 1549755218 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
323 DHILWAN PB-06-003-041-001/23
(Lakhan Ke Padde) 		2606003000NRG24261220230122759 26/12/2023 Nirmal Kaur 2606003WL008631 Nirmal Kaur 00415 SBIN0050450 1818 1818 Processed 09/03/2024 1549755064 MRS NIRMAL KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
324 DHILWAN PB-06-003-041-001/25
(Lakhan Ke Padde) 		2606003000NRG24261220230122760 26/12/2023 Binder Kaur 2606003WL008631 Binder Kaur 00415 SBIN0050450 1818 1818 Processed 09/03/2024 1549755179 BINDER PUNJAB NATIONAL BANK(508568)
325 DHILWAN PB-06-003-041-001/85
(Lakhan Ke Padde) 		2606003000NRG24261220230122761 26/12/2023 Narinder Kaur 2606003WL008631 Narinder Kaur 00415 SBIN0050450 1515 1515 Processed 09/03/2024 1549755063 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
326 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG24261220230123084 26/12/2023 Ranjit Kaur 2606003WL008650 Ranjit Kaur 00415 SBIN0050450 1212 1212 Processed 09/03/2024 1549755106 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
327 DHILWAN PB-06-003-033-001/75
(Jairampur) 		2606003000NRG24261220230122887 26/12/2023 Balwinder Kaur 2606003WL008639 Balwinder Kaur 00415 SBIN0050454 1212 1212 Processed 09/03/2024 1549755220 BALWINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
328 DHILWAN PB-06-003-048-001/24
(Mansurwal Bet) 		2606003000NRG24261220230122936 26/12/2023 Surjit kaur 2606003WL008643 Surjit kaur 00415 SBIN0050454 2121 2121 Processed 09/03/2024 1549755217 JEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
329 DHILWAN PB-06-003-048-001/3
(Mansurwal Bet) 		2606003000NRG24261220230122937 26/12/2023 Kamaljit Kaur 2606003WL008643 Kamaljit Kaur 00415 SBIN0050454 1818 1818 Processed 09/03/2024 1549755061 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
330 DHILWAN PB-06-003-048-001/58
(Mansurwal Bet) 		2606003000NRG24261220230122944 26/12/2023 Swarn kaur 2606003WL008643 Swarn kaur 00415 SBIN0050454 2121 2121 Processed 09/03/2024 1549755216 SWARAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
331 DHILWAN PB-06-003-048-001/67
(Mansurwal Bet) 		2606003000NRG24261220230122946 26/12/2023 Swarn singh 2606003WL008643 Swarn singh 00415 SBIN0050454 2121 2121 Processed 09/03/2024 1549755174 SWARAN SINGH HDFC BANK LTD(607152)
332 DHILWAN PB-06-003-048-001/84
(Mansurwal Bet) 		2606003000NRG24261220230122949 26/12/2023 Rajwant 2606003WL008643 Rajwant 00415 SBIN0050454 2121 2121 Processed 09/03/2024 1549755225 MRS RAJWANT STATE BANK OF INDIA(508548)
333 DHILWAN PB-06-003-048-001/96
(Mansurwal Bet) 		2606003000NRG24261220230122951 26/12/2023 Manjit kaur 2606003WL008643 Manjit kaur 00415 SBIN0050454 2121 2121 Processed 09/03/2024 1549755188 MANJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
334 DHILWAN PB-06-003-053-001/25
(Mughal Chak) 		2606003000NRG24261220230122977 26/12/2023 Karamjit kaur 2606003WL008645 Karamjit kaur 00415 SBIN0050454 1212 1212 Processed 09/03/2024 1549755168 KARAMJIT KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
335 DHILWAN PB-06-003-082-001/104
(Jhal Thikri Wala) 		2606003000NRG24261220230122907 26/12/2023 Biro 2606003WL008641 Biro 00468 UBIN0563676 1515 1515 Processed 09/03/2024 1549755111 BIRO UNION BANK OF INDIA(508500)
336 DHILWAN PB-06-003-082-001/110
(Jhal Thikri Wala) 		2606003000NRG24261220230122908 26/12/2023 Baksheesh Kaur 2606003WL008641 Baksheesh Kaur 00468 UBIN0563676 1515 1515 Processed 09/03/2024 1549755115 BAKHSHEESH KAUR UNION BANK OF INDIA(508500)
337 DHILWAN PB-06-003-082-001/134
(Jhal Thikri Wala) 		2606003000NRG24261220230122910 26/12/2023 Amanpreet Kaur 2606003WL008641 Amanpreet Kaur 00468 UBIN0563676 606 606 Rejected 09/03/2024 1549755182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DHILWAN PB-06-003-082-001/136
(Jhal Thikri Wala) 		2606003000NRG24261220230122911 26/12/2023 Jasvir Kaur 2606003WL008641 Jasvir Kaur 00468 UBIN0563676 303 303 Processed 09/03/2024 1549755114 JASVIR KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
339 DHILWAN PB-06-003-082-001/144
(Jhal Thikri Wala) 		2606003000NRG24261220230122912 26/12/2023 Paramjit kaur 2606003WL008641 Paramjit kaur 00468 UBIN0563676 1212 1212 Processed 09/03/2024 1549755175 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
340 DHILWAN PB-06-003-082-001/63
(Jhal Thikri Wala) 		2606003000NRG24261220230122919 26/12/2023 Amarjit Kaur 2606003WL008641 Amarjit Kaur 00468 UBIN0563676 606 606 Processed 09/03/2024 1549755070 AMARJIT KAUR W/O CHARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
341 DHILWAN PB-06-003-082-001/68
(Jhal Thikri Wala) 		2606003000NRG24261220230122920 26/12/2023 Pushpa Rani 2606003WL008641 Pushpa Rani 00468 UBIN0563676 909 909 Processed 09/03/2024 1549755104 PUSHPA RANI W/O DALBIR SINGH UNION BANK OF INDIA(508500)
342 DHILWAN PB-06-003-082-001/76
(Jhal Thikri Wala) 		2606003000NRG24261220230122922 26/12/2023 Sukhwinder Kaur 2606003WL008641 Sukhwinder Kaur 00468 UBIN0563676 909 909 Processed 09/03/2024 1549755107 SUKHWINDER KAUR W/O SONI UNION BANK OF INDIA(508500)
SubTotal 7575 7575
343 DHILWAN PB-06-003-040-001/125
(Khole) 		2606003000NRG24261220230122926 26/12/2023 Balbir kaur 2606003WL008642 Balbir kaur 00468 UBIN0819611 1515 1515 Processed 09/03/2024 1549755266 BALBIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
344 DHILWAN PB-06-003-054-001/76
(JagatJit Nagar) 		2606003000NRG24261220230122867 26/12/2023 Shinder kaur 2606003WL008638 Shinder kaur 00468 UBIN0819611 1818 1818 Processed 09/03/2024 1549755284 SHINDER KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 534468 534468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_261223APB_FTO_80097 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 59085
2 DHILWAN PB2606003_261223APB_FTO_80097 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 606
3 DHILWAN PB2606003_261223APB_FTO_80097 Capital Local Area Bank CLBL0000007 Kapurthala 909
4 DHILWAN PB2606003_261223APB_FTO_80097 HDFC HDFC0000138 KAPURTHALA 1212
5 DHILWAN PB2606003_261223APB_FTO_80097 HDFC HDFC0002924 Dhilwan 1212
6 DHILWAN PB2606003_261223APB_FTO_80097 HDFC HDFC0003540 Rampur Jagir 909
7 DHILWAN PB2606003_261223APB_FTO_80097 Indian Bank IDIB000K015 KAPURTHALA 3939
8 DHILWAN PB2606003_261223APB_FTO_80097 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 12726
9 DHILWAN PB2606003_261223APB_FTO_80097 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 6060
10 DHILWAN PB2606003_261223APB_FTO_80097 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 18483
11 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 DHILWAN 16362
12 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 HAMIRA 1515
13 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 KHANPUR 1515
14 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 201168
15 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3333
16 DHILWAN PB2606003_261223APB_FTO_80097 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 1818
17 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1212
18 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0064410 Kapurthala 1818
19 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0152300 DHALIWAL BET 51510
20 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 4848
21 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1515
22 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0348800 BHANDALBET 68781
23 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0349000 DHILWAN 16968
24 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0349600 SIDHWAN DONA 1212
25 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1818
26 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515
27 DHILWAN PB2606003_261223APB_FTO_80097 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 909
28 DHILWAN PB2606003_261223APB_FTO_80097 State Bank of India SBIN0004133 PBB KAPURTHALA 2121
29 DHILWAN PB2606003_261223APB_FTO_80097 State Bank of India SBIN0050065 KAPURTHALA- MAIN 5151
30 DHILWAN PB2606003_261223APB_FTO_80097 State Bank of India SBIN0050450 LAKHAN KE PADDE 18483
31 DHILWAN PB2606003_261223APB_FTO_80097 State Bank of India SBIN0050454 DHILWAN 14847
32 DHILWAN PB2606003_261223APB_FTO_80097 Union Bank of India UBIN0563676 KAPURTHALA 7575
33 DHILWAN PB2606003_261223APB_FTO_80097 Union Bank of India UBIN0819611 HAMIRA 3333

Download In Excel