Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_010323APB_FTO_108773
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-06-003-079-001/54
(Ucha) 		2606003000NRG23230220230114053 01/03/2023 Bakhsho 2606003WL010045 Bakhsho 00032 UTIB0002251 1692 1692 Processed 01/04/2023 0415813062 BAKHSHO W/O HARDISH SINGH PUNJAB GRAMIN BANK(607138)
2 DHILWAN PB-06-003-079-001/54
(Ucha) 		2606003000NRG23230220230114054 01/03/2023 Bakhsho 2606003WL010045 Bakhsho 00032 UTIB0002251 846 846 Processed 01/04/2023 0415813063 BAKHSHO W/O HARDISH SINGH PUNJAB GRAMIN BANK(607138)
3 DHILWAN PB-06-003-079-001/62
(Ucha) 		2606003000NRG23230220230114057 01/03/2023 Guljar singh 2606003WL010045 Guljar singh 00032 UTIB0002251 282 282 Processed 01/04/2023 0415813064 GULJAR SINGH AXIS BANK(607153)
4 DHILWAN PB-06-003-079-001/66
(Ucha) 		2606003000NRG23230220230114061 01/03/2023 Kulinder kaur 2606003WL010045 Kulinder kaur 00032 UTIB0002251 564 564 Processed 01/04/2023 0415813065 KULWINDER KAUR W/O GURBAKHSH SNGH PUNJAB GRAMIN BANK(607138)
5 DHILWAN PB-06-003-081-001/29
(Baghuwala) 		2606003000NRG23230220230114012 01/03/2023 Jagtar Singh 2606003WL010041 Jagtar Singh 00032 UTIB0002251 1128 1128 Processed 01/04/2023 0415813061 JAGTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4512 4512
6 DHILWAN PB-06-003-064-001/20
(Paharipur) 		2606003000NRG23240220230114205 01/03/2023 Kamla 2606003WL010061 Kamla 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812904 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
7 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG23240220230114206 01/03/2023 Saroop Lal 2606003WL010061 Saroop Lal 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415812905 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
8 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG23240220230114207 01/03/2023 Kulbir Kaur 2606003WL010061 Kulbir Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812906 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
9 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG23240220230114208 01/03/2023 Dhamma 2606003WL010061 Dhamma 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812909 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG23240220230114210 01/03/2023 Balwir Kaur 2606003WL010061 Balwir Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812908 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
11 DHILWAN PB-06-003-064-001/42
(Paharipur) 		2606003000NRG23240220230114212 01/03/2023 Mohindero 2606003WL010061 Mohindero 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415812902 MOHINDERO W/O JAGIR SINGH BANK OF BARODA(606985)
12 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23240220230114213 01/03/2023 Kulwinder Kaur 2606003WL010061 Kulwinder Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812900 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
13 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG23240220230114214 01/03/2023 Lal Chand 2606003WL010061 Lal Chand 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415812901 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
14 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG23240220230114215 01/03/2023 Balviro 2606003WL010061 Balviro 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415812903 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
15 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG23240220230114222 01/03/2023 Sucha singh 2606003WL010061 Sucha singh 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415812907 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
SubTotal 15228 15228
16 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG23240220230114218 01/03/2023 Balvir 2606003WL010061 Balvir 00045 BARB0VJBOOT 1410 1410 Processed 01/04/2023 0415812973 BALVIR S O GURA BANK OF BARODA(606985)
SubTotal 1410 1410
17 DHILWAN PB-06-003-079-001/69
(Ucha) 		2606003000NRG23230220230114063 01/03/2023 Malkit Singh 2606003WL010045 Malkit Singh 00078 CNRB0002220 1128 1128 Processed 01/04/2023 0415812918 MALKIT SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
18 DHILWAN PB-06-003-079-001/69
(Ucha) 		2606003000NRG23230220230114064 01/03/2023 Malkit Singh 2606003WL010045 Malkit Singh 00078 CNRB0002220 1128 1128 Processed 01/04/2023 0415812919 MALKIT SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
19 DHILWAN PB-06-003-041-001/7
(Lakhan Ke Padde) 		2606003000NRG23270220230114382 01/03/2023 Geeta Rani 2606003WL010079 Geeta Rani 00078 CNRB0018147 564 564 Processed 01/04/2023 0415812986 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHILWAN PB-06-003-041-001/7
(Lakhan Ke Padde) 		2606003000NRG23270220230114383 01/03/2023 Geeta Rani 2606003WL010079 Geeta Rani 00078 CNRB0018147 564 564 Processed 01/04/2023 0415812987 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
21 DHILWAN PB-06-003-066-001/62
(Rupanpur) 		2606003000NRG23220220230113817 01/03/2023 Karamjit kaur 2606003WL010024 Karamjit kaur 00176 IDIB000K591 3666 3666 Processed 01/04/2023 0415812952 Mr. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3666 3666
22 DHILWAN PB-06-003-053-001/2
(Mughal Chak) 		2606003000NRG23270220230114392 01/03/2023 Gurnam Singh 2606003WL010080 Gurnam Singh 00349 PSIB0000069 846 846 Processed 01/04/2023 0415812891 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
23 DHILWAN PB-06-003-024-001/13
(Ghaniaki) 		2606003000NRG23010320230115480 01/03/2023 Manjit Kaur 2606003WL010143 Manjit Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415812892 MANJIT KAUR ICICI BANK LTD(508534)
24 DHILWAN PB-06-003-024-001/17
(Ghaniaki) 		2606003000NRG23010320230115481 01/03/2023 Baljinder Kaur 2606003WL010143 Baljinder Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415812893 BALJINDER KAUR ICICI BANK LTD(508534)
25 DHILWAN PB-06-003-024-001/46
(Ghaniaki) 		2606003000NRG23010320230115484 01/03/2023 Vishali 2606003WL010143 Vishali 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415812894 VISHALI PUNJAB & SIND BANK(607087)
26 DHILWAN PB-06-003-024-001/49
(Ghaniaki) 		2606003000NRG23010320230115487 01/03/2023 Hira singh 2606003WL010143 Hira singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415812895 HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
27 DHILWAN PB-06-003-023-001/87
(Ghug Bet) 		2606003000NRG23270220230114346 01/03/2023 Raji 2606003WL010078 Raji 00349 PSIB0021366 846 846 Processed 01/04/2023 0415812897 RAJI PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-023-001/99
(Ghug Bet) 		2606003000NRG23270220230114348 01/03/2023 Rajwinder kaur 2606003WL010078 Rajwinder kaur 00349 PSIB0021366 846 846 Processed 01/04/2023 0415812898 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
29 DHILWAN PB-06-003-044-001/41
(Mehamadwal) 		2606003000NRG23220220230113816 01/03/2023 Rajpal 2606003WL010023 Rajpal 00349 PSIB0021366 3666 3666 Processed 01/04/2023 0415812899 RAJPAL PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
30 DHILWAN PB-06-003-016-001/158
(Desal) 		2606003000NRG23220220230113812 01/03/2023 Jagir Singh 2606003WL010021 Jagir Singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415813024 JAGIR SINGH S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-020-001/100
(Fattu Dhingra) 		2606003000NRG23230220230114040 01/03/2023 Bhajan Kaur 2606003WL010044 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813029 BHAJAN KAUR W/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-020-001/101
(Fattu Dhingra) 		2606003000NRG23230220230114041 01/03/2023 Varinder Kaur 2606003WL010044 Varinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813028 VARINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-020-001/103
(Fattu Dhingra) 		2606003000NRG23230220230114042 01/03/2023 Piar kaur 2606003WL010044 Piar kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813030 PIAR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG23230220230114043 01/03/2023 Nihal kaur 2606003WL010044 Nihal kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813027 NIHAL KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-020-001/132
(Fattu Dhingra) 		2606003000NRG23230220230114044 01/03/2023 Manga Singh 2606003WL010044 Manga Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813033 MANGA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-020-001/135
(Fattu Dhingra) 		2606003000NRG23230220230114045 01/03/2023 Manjit Kaur 2606003WL010044 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813045 JIT KAUR W/O HAKAM SINGH & DSSO KAPURTHA PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-020-001/139
(Fattu Dhingra) 		2606003000NRG23230220230114046 01/03/2023 Gurnam singh 2606003WL010044 Gurnam singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813037 GURNAM SINGH S/O TEJA SINGH & DSSO KAPUR PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-020-001/150
(Fattu Dhingra) 		2606003000NRG23230220230114047 01/03/2023 Harjit kaur 2606003WL010044 Harjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813034 HARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-020-001/152
(Fattu Dhingra) 		2606003000NRG23230220230114048 01/03/2023 Kulwant kaur 2606003WL010044 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813022 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-020-001/157
(Fattu Dhingra) 		2606003000NRG23230220230114049 01/03/2023 Lakhwinder kaur 2606003WL010044 Lakhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813032 LAKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-020-001/161
(Fattu Dhingra) 		2606003000NRG23230220230114050 01/03/2023 Balwinder kaur 2606003WL010044 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813026 BALWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-020-001/178
(Fattu Dhingra) 		2606003000NRG23230220230114026 01/03/2023 Surjit Kaur 2606003WL010042 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813014 SURJIT KAUR W/O. GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-020-001/183
(Fattu Dhingra) 		2606003000NRG23230220230114027 01/03/2023 Charan Kaur 2606003WL010042 Charan Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813035 CHARAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-020-001/195
(Fattu Dhingra) 		2606003000NRG23230220230114028 01/03/2023 Mahinder Kaur 2606003WL010043 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813036 MOHINDER KAUR & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 DHILWAN PB-06-003-020-001/202
(Fattu Dhingra) 		2606003000NRG23230220230114029 01/03/2023 Kulwinder kaur 2606003WL010043 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813043 KULWINDER KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-020-001/29
(Fattu Dhingra) 		2606003000NRG23230220230114030 01/03/2023 Harbans kaur 2606003WL010043 Harbans kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813055 HARBANS KAUR PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-020-001/72
(Fattu Dhingra) 		2606003000NRG23230220230114031 01/03/2023 Asha rani 2606003WL010043 Asha rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813018 ASHA RANI PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-020-001/74
(Fattu Dhingra) 		2606003000NRG23230220230114032 01/03/2023 Kulwinder Kaur 2606003WL010043 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813019 KULWINDER W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-020-001/75
(Fattu Dhingra) 		2606003000NRG23230220230114033 01/03/2023 Charan kaur 2606003WL010043 Charan kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813031 CHARAN KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-020-001/77
(Fattu Dhingra) 		2606003000NRG23230220230114034 01/03/2023 Harjinder Kaur 2606003WL010043 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813020 HARJINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-020-001/79
(Fattu Dhingra) 		2606003000NRG23230220230114035 01/03/2023 Swarn kaur 2606003WL010043 Swarn kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813048 SWARAN KAUR W/O TIKKA SINGH PUNJAB NATIONAL BANK(508568)
52 DHILWAN PB-06-003-020-001/8
(Fattu Dhingra) 		2606003000NRG23230220230114036 01/03/2023 Thakar Singh 2606003WL010043 Thakar Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813011 THAKUR SINGH S/O BAZ SINGH PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-020-001/87
(Fattu Dhingra) 		2606003000NRG23230220230114037 01/03/2023 Joginder kaur 2606003WL010043 Joginder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813050 JOGINDER KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-020-001/88
(Fattu Dhingra) 		2606003000NRG23230220230114038 01/03/2023 Surjit Kaur 2606003WL010043 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813049 SURJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
55 DHILWAN PB-06-003-020-001/92
(Fattu Dhingra) 		2606003000NRG23230220230114039 01/03/2023 Nirmaljit Singh 2606003WL010043 Nirmaljit Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813021 NIRMALJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-023-001/94
(Ghug Bet) 		2606003000NRG23270220230114347 01/03/2023 Pooja 2606003WL010078 Pooja 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813009 POOJA W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-024-001/48
(Ghaniaki) 		2606003000NRG23010320230115486 01/03/2023 Sukhwinder kaur 2606003WL010143 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813059 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
58 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG23230220230114068 01/03/2023 Surjit Kaur 2606003WL010046 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812995 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
59 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG23230220230114069 01/03/2023 Narinder Kaur 2606003WL010046 Narinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813007 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-027-001/48
(Gazigadana) 		2606003000NRG23230220230114070 01/03/2023 Rajni Bala 2606003WL010046 Rajni Bala 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813008 RAJNI BALA W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-027-001/49
(Gazigadana) 		2606003000NRG23230220230114071 01/03/2023 Kulwant Kaur 2606003WL010046 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812996 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG23230220230114072 01/03/2023 Lakhwinder Kaur 2606003WL010046 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813000 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
63 DHILWAN PB-06-003-027-001/58
(Gazigadana) 		2606003000NRG23230220230114073 01/03/2023 Charanjit kaur 2606003WL010046 Charanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813004 CHARANJIT KAUR WO BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG23230220230114075 01/03/2023 Sukhwinder Kaur 2606003WL010046 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812994 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG23230220230114076 01/03/2023 Gurmit Kaur 2606003WL010046 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813003 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
66 DHILWAN PB-06-003-027-002/56
(Gazigadana) 		2606003000NRG23230220230114078 01/03/2023 Priya 2606003WL010046 Priya 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415812998 PRIYA W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
67 DHILWAN PB-06-003-044-001/105
(Mehamadwal) 		2606003000NRG23220220230113813 01/03/2023 Jatinder singh 2606003WL010022 Jatinder singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415813058 JATINDER SINGH SO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
68 DHILWAN PB-06-003-044-001/18
(Mehamadwal) 		2606003000NRG23220220230113814 01/03/2023 Palo 2606003WL010022 Palo 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415813010 PALLO W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 DHILWAN PB-06-003-044-001/29
(Mehamadwal) 		2606003000NRG23220220230113815 01/03/2023 Balwinder 2606003WL010022 Balwinder 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415813041 BALWINDER WO MANGA PUNJAB GRAMIN BANK(607138)
70 DHILWAN PB-06-003-053-001/10
(Mughal Chak) 		2606003000NRG23270220230114387 01/03/2023 Bhajan Kaur 2606003WL010080 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813005 BHAJAN KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
71 DHILWAN PB-06-003-053-001/15
(Mughal Chak) 		2606003000NRG23270220230114389 01/03/2023 Charanjit kaur 2606003WL010080 Charanjit kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415812992 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
72 DHILWAN PB-06-003-053-001/19
(Mughal Chak) 		2606003000NRG23270220230114391 01/03/2023 Sukhwinder Kaur 2606003WL010080 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415812991 SHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-053-001/20
(Mughal Chak) 		2606003000NRG23270220230114393 01/03/2023 Gurdev kaur 2606003WL010080 Gurdev kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812997 GURDEV KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 DHILWAN PB-06-003-053-001/22
(Mughal Chak) 		2606003000NRG23270220230114394 01/03/2023 Sunita rani 2606003WL010080 Sunita rani 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415812990 SUNITA RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
75 DHILWAN PB-06-003-053-001/24
(Mughal Chak) 		2606003000NRG23270220230114395 01/03/2023 Rani 2606003WL010080 Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812989 RANI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
76 DHILWAN PB-06-003-053-001/38
(Mughal Chak) 		2606003000NRG23270220230114397 01/03/2023 Rajni 2606003WL010080 Rajni 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813002 RAJNI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
77 DHILWAN PB-06-003-053-001/4
(Mughal Chak) 		2606003000NRG23270220230114398 01/03/2023 Jeet kaur 2606003WL010080 Jeet kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812988 JEET KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
78 DHILWAN PB-06-003-053-001/42
(Mughal Chak) 		2606003000NRG23270220230114399 01/03/2023 Joginder kaur 2606003WL010080 Joginder kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813001 JOGINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
79 DHILWAN PB-06-003-053-001/46
(Mughal Chak) 		2606003000NRG23270220230114400 01/03/2023 Nirmal kaur 2606003WL010080 Nirmal kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812993 NIRMAL KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
80 DHILWAN PB-06-003-053-001/56
(Mughal Chak) 		2606003000NRG23270220230114404 01/03/2023 Kuldeep Kaur 2606003WL010080 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415812999 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
81 DHILWAN PB-06-003-053-001/6
(Mughal Chak) 		2606003000NRG23270220230114406 01/03/2023 Amarjit Kaur 2606003WL010080 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813006 AMRJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-079-001/48
(Ucha) 		2606003000NRG23230220230114051 01/03/2023 Giano 2606003WL010045 Giano 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813051 GIANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
83 DHILWAN PB-06-003-079-001/48
(Ucha) 		2606003000NRG23230220230114052 01/03/2023 Giano 2606003WL010045 Giano 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813052 GIANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 DHILWAN PB-06-003-079-001/56
(Ucha) 		2606003000NRG23230220230114055 01/03/2023 Neetu 2606003WL010045 Neetu 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813046 NITU W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-079-001/56
(Ucha) 		2606003000NRG23230220230114056 01/03/2023 Neetu 2606003WL010045 Neetu 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813047 NITU W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-079-001/63
(Ucha) 		2606003000NRG23230220230114058 01/03/2023 Rajvir kaur 2606003WL010045 Rajvir kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813025 RAJVIR KAUR W/O SUKHA PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-079-001/65
(Ucha) 		2606003000NRG23230220230114059 01/03/2023 Channo 2606003WL010045 Channo 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813056 CHANNO W/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-079-001/65
(Ucha) 		2606003000NRG23230220230114060 01/03/2023 Channo 2606003WL010045 Channo 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813057 CHANNO W/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-079-001/68
(Ucha) 		2606003000NRG23230220230114062 01/03/2023 Amarjit kaur 2606003WL010045 Amarjit kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813060 AMARJIT KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-079-001/7
(Ucha) 		2606003000NRG23230220230114065 01/03/2023 Jeeto 2606003WL010045 Jeeto 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813039 JEETO W/O BASHIR PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-079-001/7
(Ucha) 		2606003000NRG23230220230114066 01/03/2023 Jeeto 2606003WL010045 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813040 JEETO W/O BASHIR PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-079-001/72
(Ucha) 		2606003000NRG23230220230114067 01/03/2023 Rajwant Kaur 2606003WL010045 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813044 RAJWANT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
93 DHILWAN PB-06-003-081-001/113
(Baghuwala) 		2606003000NRG23230220230114001 01/03/2023 Pritam singh 2606003WL010041 Pritam singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813015 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
94 DHILWAN PB-06-003-081-001/114
(Baghuwala) 		2606003000NRG23230220230114002 01/03/2023 Bakar singh 2606003WL010041 Bakar singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813054 BAKAR SINGH S/O HEERA SINGH PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-081-001/120
(Baghuwala) 		2606003000NRG23230220230114004 01/03/2023 Paramjit kaur 2606003WL010041 Paramjit kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813053 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-081-001/135
(Baghuwala) 		2606003000NRG23230220230114005 01/03/2023 Balvir singh 2606003WL010041 Balvir singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813013 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-081-001/18
(Baghuwala) 		2606003000NRG23230220230114010 01/03/2023 Mangal Singh 2606003WL010041 Mangal Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813042 MANGAL SINGH S/O MAHALA SINGH PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-081-001/38
(Baghuwala) 		2606003000NRG23230220230114013 01/03/2023 Veena Rani 2606003WL010041 Veena Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813016 VEENA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
99 DHILWAN PB-06-003-081-001/49
(Baghuwala) 		2606003000NRG23230220230114016 01/03/2023 Raj Kaur 2606003WL010041 Raj Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813017 RAJO BAI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-081-001/50
(Baghuwala) 		2606003000NRG23230220230114017 01/03/2023 Kartar Singh 2606003WL010041 Kartar Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813038 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-081-001/54
(Baghuwala) 		2606003000NRG23230220230114020 01/03/2023 Bagga Singh 2606003WL010041 Bagga Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813023 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
102 DHILWAN PB-06-003-081-001/64
(Baghuwala) 		2606003000NRG23230220230114022 01/03/2023 Kakka Singh 2606003WL010041 Kakka Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813012 KAKKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83472 83472
103 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG23240220230114203 01/03/2023 Sukhpreet kaur 2606003WL010061 Sukhpreet kaur 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415812917 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
104 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG23240220230114204 01/03/2023 Jaswant Singh 2606003WL010061 Jaswant Singh 00354 PUNB0180910 846 846 Processed 01/04/2023 0415812910 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
105 DHILWAN PB-06-003-064-001/30
(Paharipur) 		2606003000NRG23240220230114209 01/03/2023 Om Parkash 2606003WL010061 Om Parkash 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415812914 OM PARKASH SO ACHHAR DASS PUNJAB NATIONAL BANK(508568)
106 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG23240220230114216 01/03/2023 Soma 2606003WL010061 Soma 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415812913 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
107 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG23240220230114217 01/03/2023 Raj 2606003WL010061 Raj 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415812912 RAJ DILBAR HDFC BANK LTD(607152)
108 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG23240220230114219 01/03/2023 Biro 2606003WL010061 Biro 00354 PUNB0180910 282 282 Processed 01/04/2023 0415812916 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
109 DHILWAN PB-06-003-064-001/87
(Paharipur) 		2606003000NRG23240220230114220 01/03/2023 Kuldeep kaur 2606003WL010061 Kuldeep kaur 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415812911 KULDEEP KAUR WO SUKHWINDER PAL BANK OF BARODA(606985)
110 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23240220230114221 01/03/2023 Jeeto 2606003WL010061 Jeeto 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415812915 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
111 DHILWAN PB-06-003-024-001/23
(Ghaniaki) 		2606003000NRG23010320230115482 01/03/2023 surjit kaur 2606003WL010143 surjit kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415812920 SURJEET KAUR ICICI BANK LTD(508534)
112 DHILWAN PB-06-003-024-001/29
(Ghaniaki) 		2606003000NRG23010320230115483 01/03/2023 Manjit kaur 2606003WL010143 Manjit kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415812934 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
113 DHILWAN PB-06-003-024-001/47
(Ghaniaki) 		2606003000NRG23010320230115485 01/03/2023 Ranjit singh 2606003WL010143 Ranjit singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415812929 RANJIT SINGH ICICI BANK LTD(508534)
114 DHILWAN PB-06-003-081-001/112
(Baghuwala) 		2606003000NRG23230220230114000 01/03/2023 Sukhdev singh 2606003WL010041 Sukhdev singh 00354 PUNB0348800 564 564 Processed 01/04/2023 0415812932 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
115 DHILWAN PB-06-003-081-001/118
(Baghuwala) 		2606003000NRG23230220230114003 01/03/2023 Veer singh 2606003WL010041 Veer singh 00354 PUNB0348800 564 564 Processed 01/04/2023 0415812933 VEER SINGH PUNJAB NATIONAL BANK(508568)
116 DHILWAN PB-06-003-081-001/141
(Baghuwala) 		2606003000NRG23230220230114006 01/03/2023 Balwinder singh 2606003WL010041 Balwinder singh 00354 PUNB0348800 282 282 Processed 01/04/2023 0415812928 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 DHILWAN PB-06-003-081-001/145
(Baghuwala) 		2606003000NRG23230220230114007 01/03/2023 Bagicha singh 2606003WL010041 Bagicha singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415812935 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
118 DHILWAN PB-06-003-081-001/167
(Baghuwala) 		2606003000NRG23230220230114008 01/03/2023 Kulwinder singh 2606003WL010041 Kulwinder singh 00354 PUNB0348800 282 282 Processed 01/04/2023 0415812930 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 DHILWAN PB-06-003-081-001/168
(Baghuwala) 		2606003000NRG23230220230114009 01/03/2023 Jaspal singh 2606003WL010041 Jaspal singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415812936 JASPAL SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
120 DHILWAN PB-06-003-081-001/2
(Baghuwala) 		2606003000NRG23230220230114011 01/03/2023 Preetam Singh 2606003WL010041 Preetam Singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415812924 PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
121 DHILWAN PB-06-003-081-001/47
(Baghuwala) 		2606003000NRG23230220230114015 01/03/2023 Jagdeesh Singh 2606003WL010041 Jagdeesh Singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415812926 JAGDISH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
122 DHILWAN PB-06-003-081-001/52
(Baghuwala) 		2606003000NRG23230220230114018 01/03/2023 Jaswinder Kaur 2606003WL010041 Jaswinder Kaur 00354 PUNB0348800 846 846 Processed 01/04/2023 0415812927 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
123 DHILWAN PB-06-003-081-001/53
(Baghuwala) 		2606003000NRG23230220230114019 01/03/2023 Joginder Kaur 2606003WL010041 Joginder Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415812925 JOGINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-081-001/6
(Baghuwala) 		2606003000NRG23230220230114021 01/03/2023 Kartar Singh 2606003WL010041 Kartar Singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415812923 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
125 DHILWAN PB-06-003-081-001/80
(Baghuwala) 		2606003000NRG23230220230114023 01/03/2023 Krishna 2606003WL010041 Krishna 00354 PUNB0348800 282 282 Processed 01/04/2023 0415812921 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
126 DHILWAN PB-06-003-081-001/80
(Baghuwala) 		2606003000NRG23230220230114024 01/03/2023 Sonpreet singh 2606003WL010041 Sonpreet singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415812922 SONPREET SINGH PUNJAB NATIONAL BANK(508568)
127 DHILWAN PB-06-003-081-001/97
(Baghuwala) 		2606003000NRG23230220230114025 01/03/2023 Harmesh singh 2606003WL010041 Harmesh singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415812931 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
128 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG23230220230114074 01/03/2023 Mahinder Kaur 2606003WL010046 Mahinder Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415812938 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
129 DHILWAN PB-06-003-053-001/14
(Mughal Chak) 		2606003000NRG23270220230114388 01/03/2023 Gurmeet Kaur 2606003WL010080 Gurmeet Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415812939 GURMEET KAUR WO SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
130 DHILWAN PB-06-003-053-001/16
(Mughal Chak) 		2606003000NRG23270220230114390 01/03/2023 Manjit kaur 2606003WL010080 Manjit kaur 00354 PUNB0349000 846 846 Processed 01/04/2023 0415812942 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 DHILWAN PB-06-003-053-001/47
(Mughal Chak) 		2606003000NRG23270220230114401 01/03/2023 Rajwant kaur 2606003WL010080 Rajwant kaur 00354 PUNB0349000 846 846 Processed 01/04/2023 0415812943 RAJWANT KAUR W/O KIMATI LAL PUNJAB NATIONAL BANK(508568)
132 DHILWAN PB-06-003-053-001/5
(Mughal Chak) 		2606003000NRG23270220230114402 01/03/2023 Sandeep kaur 2606003WL010080 Sandeep kaur 00354 PUNB0349000 846 846 Processed 01/04/2023 0415812937 SANDEEP KAUR DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
133 DHILWAN PB-06-003-053-001/50
(Mughal Chak) 		2606003000NRG23270220230114403 01/03/2023 Jaswant kaur 2606003WL010080 Jaswant kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415812944 JASWANT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
134 DHILWAN PB-06-003-053-001/59
(Mughal Chak) 		2606003000NRG23270220230114405 01/03/2023 Manjit kaur 2606003WL010080 Manjit kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415812941 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
135 DHILWAN PB-06-003-053-001/61
(Mughal Chak) 		2606003000NRG23270220230114407 01/03/2023 Jasvir kaur 2606003WL010080 Jasvir kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415812940 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
136 DHILWAN PB-06-003-041-001/139
(Lakhan Ke Padde) 		2606003000NRG23270220230114365 01/03/2023 Tarsem singh 2606003WL010079 Tarsem singh 00354 PUNB0409200 282 282 Processed 01/04/2023 0415812951 TARSEM SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
137 DHILWAN PB-06-003-064-001/37
(Paharipur) 		2606003000NRG23240220230114211 01/03/2023 Usha Rani 2606003WL010061 Usha Rani 00415 SBIN0001795 1410 1410 Processed 01/04/2023 0415812896 USHA RANI HDFC BANK LTD(607152)
SubTotal 1410 1410
138 DHILWAN PB-06-003-041-001/104
(Lakhan Ke Padde) 		2606003000NRG23270220230114349 01/03/2023 Pal Kaur 2606003WL010079 Pal Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812977 PAL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
139 DHILWAN PB-06-003-041-001/104
(Lakhan Ke Padde) 		2606003000NRG23270220230114350 01/03/2023 Pal Kaur 2606003WL010079 Pal Kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415812978 PAL KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
140 DHILWAN PB-06-003-041-001/108
(Lakhan Ke Padde) 		2606003000NRG23270220230114351 01/03/2023 Kulwant kaur 2606003WL010079 Kulwant kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812967 MRS KULWANT KAUR DSSO STATE BANK OF INDIA(508548)
141 DHILWAN PB-06-003-041-001/108
(Lakhan Ke Padde) 		2606003000NRG23270220230114352 01/03/2023 Kulwant kaur 2606003WL010079 Kulwant kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812968 MRS KULWANT KAUR DSSO STATE BANK OF INDIA(508548)
142 DHILWAN PB-06-003-041-001/116
(Lakhan Ke Padde) 		2606003000NRG23270220230114353 01/03/2023 Monika kaur 2606003WL010079 Monika kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812982 MRS MONIKA KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
143 DHILWAN PB-06-003-041-001/116
(Lakhan Ke Padde) 		2606003000NRG23270220230114354 01/03/2023 Monika kaur 2606003WL010079 Monika kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812983 MRS MONIKA KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
144 DHILWAN PB-06-003-041-001/121
(Lakhan Ke Padde) 		2606003000NRG23270220230114355 01/03/2023 Harjinder Kaur 2606003WL010079 Harjinder Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812955 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHILWAN PB-06-003-041-001/121
(Lakhan Ke Padde) 		2606003000NRG23270220230114356 01/03/2023 Harjinder Kaur 2606003WL010079 Harjinder Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812956 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHILWAN PB-06-003-041-001/124
(Lakhan Ke Padde) 		2606003000NRG23270220230114357 01/03/2023 Sukhwinder Kaur 2606003WL010079 Sukhwinder Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812959 MRS SUKHWINDER KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
147 DHILWAN PB-06-003-041-001/124
(Lakhan Ke Padde) 		2606003000NRG23270220230114358 01/03/2023 Sukhwinder Kaur 2606003WL010079 Sukhwinder Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812960 MRS SUKHWINDER KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
148 DHILWAN PB-06-003-041-001/127
(Lakhan Ke Padde) 		2606003000NRG23270220230114359 01/03/2023 Jaspal Kaur 2606003WL010079 Jaspal Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812974 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
149 DHILWAN PB-06-003-041-001/127
(Lakhan Ke Padde) 		2606003000NRG23270220230114360 01/03/2023 Jaspal Kaur 2606003WL010079 Jaspal Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812975 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
150 DHILWAN PB-06-003-041-001/132
(Lakhan Ke Padde) 		2606003000NRG23270220230114361 01/03/2023 Raghbir Singh 2606003WL010079 Raghbir Singh 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812957 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
151 DHILWAN PB-06-003-041-001/132
(Lakhan Ke Padde) 		2606003000NRG23270220230114362 01/03/2023 Raghbir Singh 2606003WL010079 Raghbir Singh 00415 SBIN0050450 282 282 Processed 01/04/2023 0415812958 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
152 DHILWAN PB-06-003-041-001/134
(Lakhan Ke Padde) 		2606003000NRG23270220230114363 01/03/2023 Balwinder Kaur 2606003WL010079 Balwinder Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812963 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
153 DHILWAN PB-06-003-041-001/134
(Lakhan Ke Padde) 		2606003000NRG23270220230114364 01/03/2023 Balwinder Kaur 2606003WL010079 Balwinder Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812964 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
154 DHILWAN PB-06-003-041-001/141
(Lakhan Ke Padde) 		2606003000NRG23270220230114368 01/03/2023 Satpal singh 2606003WL010079 Satpal singh 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812949 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHILWAN PB-06-003-041-001/141
(Lakhan Ke Padde) 		2606003000NRG23270220230114369 01/03/2023 Satpal singh 2606003WL010079 Satpal singh 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812950 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHILWAN PB-06-003-041-001/143
(Lakhan Ke Padde) 		2606003000NRG23270220230114370 01/03/2023 Rajwinder kaur 2606003WL010079 Rajwinder kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812965 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
157 DHILWAN PB-06-003-041-001/143
(Lakhan Ke Padde) 		2606003000NRG23270220230114371 01/03/2023 Rajwinder kaur 2606003WL010079 Rajwinder kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812966 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
158 DHILWAN PB-06-003-041-001/147
(Lakhan Ke Padde) 		2606003000NRG23270220230114372 01/03/2023 Pooja 2606003WL010079 Pooja 00415 SBIN0050450 282 282 Processed 01/04/2023 0415812981 MRS POOJA POOJA STATE BANK OF INDIA(508548)
159 DHILWAN PB-06-003-041-001/155
(Lakhan Ke Padde) 		2606003000NRG23270220230114373 01/03/2023 Shinda singh 2606003WL010079 Shinda singh 00415 SBIN0050450 282 282 Processed 01/04/2023 0415812953 MR SHINDA SINGH SO PHUMAN SINGH STATE BANK OF INDIA(508548)
160 DHILWAN PB-06-003-041-001/155
(Lakhan Ke Padde) 		2606003000NRG23270220230114374 01/03/2023 Shinda singh 2606003WL010079 Shinda singh 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812954 MR SHINDA SINGH SO PHUMAN SINGH STATE BANK OF INDIA(508548)
161 DHILWAN PB-06-003-041-001/171
(Lakhan Ke Padde) 		2606003000NRG23270220230114375 01/03/2023 Deepak singh 2606003WL010079 Deepak singh 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812984 DEEPAK SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
162 DHILWAN PB-06-003-041-001/171
(Lakhan Ke Padde) 		2606003000NRG23270220230114376 01/03/2023 Deepak singh 2606003WL010079 Deepak singh 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812985 DEEPAK SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
163 DHILWAN PB-06-003-041-001/174
(Lakhan Ke Padde) 		2606003000NRG23270220230114377 01/03/2023 Manjit singh 2606003WL010079 Manjit singh 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812945 MR MANJIT SINGH STATE BANK OF INDIA(508548)
164 DHILWAN PB-06-003-041-001/174
(Lakhan Ke Padde) 		2606003000NRG23270220230114378 01/03/2023 Manjit singh 2606003WL010079 Manjit singh 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812946 MR MANJIT SINGH STATE BANK OF INDIA(508548)
165 DHILWAN PB-06-003-041-001/23
(Lakhan Ke Padde) 		2606003000NRG23270220230114379 01/03/2023 Nirmal Kaur 2606003WL010079 Nirmal Kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415812962 MRS NIRMAL KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
166 DHILWAN PB-06-003-041-001/25
(Lakhan Ke Padde) 		2606003000NRG23270220230114380 01/03/2023 Binder Kaur 2606003WL010079 Binder Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812979 BINDER PUNJAB NATIONAL BANK(508568)
167 DHILWAN PB-06-003-041-001/25
(Lakhan Ke Padde) 		2606003000NRG23270220230114381 01/03/2023 Binder Kaur 2606003WL010079 Binder Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812980 BINDER PUNJAB NATIONAL BANK(508568)
168 DHILWAN PB-06-003-041-001/76
(Lakhan Ke Padde) 		2606003000NRG23270220230114384 01/03/2023 Balwir Kaur 2606003WL010079 Balwir Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812972 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHILWAN PB-06-003-041-001/94
(Lakhan Ke Padde) 		2606003000NRG23270220230114385 01/03/2023 Deepo 2606003WL010079 Deepo 00415 SBIN0050450 564 564 Processed 01/04/2023 0415812969 DIPO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
170 DHILWAN PB-06-003-041-001/94
(Lakhan Ke Padde) 		2606003000NRG23270220230114386 01/03/2023 Deepo 2606003WL010079 Deepo 00415 SBIN0050450 846 846 Processed 01/04/2023 0415812970 DIPO W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
171 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG23230220230114077 01/03/2023 davinder kaur 2606003WL010046 davinder kaur 00415 SBIN0050454 1128 1128 Processed 01/04/2023 0415812976 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
172 DHILWAN PB-06-003-053-001/25
(Mughal Chak) 		2606003000NRG23270220230114396 01/03/2023 Karamjit kaur 2606003WL010080 Karamjit kaur 00415 SBIN0050454 564 564 Processed 01/04/2023 0415812971 KARAMJIT KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
173 DHILWAN PB-06-003-041-001/140
(Lakhan Ke Padde) 		2606003000NRG23270220230114366 01/03/2023 Baljit kaur 2606003WL010079 Baljit kaur 00415 SBIN0051027 846 846 Processed 01/04/2023 0415812947 BALJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 DHILWAN PB-06-003-041-001/140
(Lakhan Ke Padde) 		2606003000NRG23270220230114367 01/03/2023 Baljit kaur 2606003WL010079 Baljit kaur 00415 SBIN0051027 564 564 Processed 01/04/2023 0415812948 BALJIT KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
175 DHILWAN PB-06-003-081-001/42
(Baghuwala) 		2606003000NRG23230220230114014 01/03/2023 Kashmir Singh 2606003WL010041 Kashmir Singh 00468 UBIN0564508 846 846 Processed 01/04/2023 0415812961 KASHMIR SINGH SO MUNSHA SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 183018 183018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_010323APB_FTO_108773 AXIS BANK UTIB0002251 Ucha 4512
2 DHILWAN PB2606003_010323APB_FTO_108773 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 15228
3 DHILWAN PB2606003_010323APB_FTO_108773 Bank of Baroda BARB0VJBOOT BOOT 1410
4 DHILWAN PB2606003_010323APB_FTO_108773 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2256
5 DHILWAN PB2606003_010323APB_FTO_108773 Canara Bank CNRB0018147 MUSTAFABAD 1128
6 DHILWAN PB2606003_010323APB_FTO_108773 Indian Bank IDIB000K591 KAPURTHALA 3666
7 DHILWAN PB2606003_010323APB_FTO_108773 Punjab & Sind Bank PSIB0000069 NADALA 846
8 DHILWAN PB2606003_010323APB_FTO_108773 Punjab & Sind Bank PSIB0000406 Surkhpur 5640
9 DHILWAN PB2606003_010323APB_FTO_108773 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 5358
10 DHILWAN PB2606003_010323APB_FTO_108773 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 75294
11 DHILWAN PB2606003_010323APB_FTO_108773 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1128
12 DHILWAN PB2606003_010323APB_FTO_108773 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 5922
13 DHILWAN PB2606003_010323APB_FTO_108773 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1128
14 DHILWAN PB2606003_010323APB_FTO_108773 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 10434
15 DHILWAN PB2606003_010323APB_FTO_108773 Punjab National Bank PUNB0348800 BHANDALBET 14664
16 DHILWAN PB2606003_010323APB_FTO_108773 Punjab National Bank PUNB0349000 DHILWAN 8178
17 DHILWAN PB2606003_010323APB_FTO_108773 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 282
18 DHILWAN PB2606003_010323APB_FTO_108773 State Bank of India SBIN0001795 KAPURTHALA 1410
19 DHILWAN PB2606003_010323APB_FTO_108773 State Bank of India SBIN0050450 LAKHAN KE PADDE 20586
20 DHILWAN PB2606003_010323APB_FTO_108773 State Bank of India SBIN0050454 DHILWAN 1692
21 DHILWAN PB2606003_010323APB_FTO_108773 State Bank of India SBIN0051027 NADALA 1410
22 DHILWAN PB2606003_010323APB_FTO_108773 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 846

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