Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_021222APB_FTO_86172
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-06-003-062-001/47
(Peerewal) 		2606003000NRG23021220220093362 02/12/2022 Manjit Kaur 2606003WL007929 Manjit Kaur 00349 PSIB0000406 1692 1692 Processed 10/12/2022 7064973245 MANJIT KAUR PUNJAB & SIND BANK(607087)
2 DHILWAN PB-06-003-062-001/58
(Peerewal) 		2606003000NRG23021220220093363 02/12/2022 Jaswant Kaur 2606003WL007929 Jaswant Kaur 00349 PSIB0000406 1692 1692 Processed 10/12/2022 7064973244 JASWANT KAUR PUNJAB & SIND BANK(607087)
3 DHILWAN PB-06-003-062-001/82
(Peerewal) 		2606003000NRG23021220220093364 02/12/2022 Baljit Kaur 2606003WL007929 Baljit Kaur 00349 PSIB0000406 1692 1692 Processed 10/12/2022 7064973246 BALJIT KAUR & SARDUL SINGH PUNJAB & SIND BANK(607087)
4 DHILWAN PB-06-003-062-001/87
(Peerewal) 		2606003000NRG23021220220093366 02/12/2022 Baldev singh 2606003WL007929 Baldev singh 00349 PSIB0000406 1692 1692 Processed 10/12/2022 7064973243 BALDEV SINGH SO SURINDER SING H PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
5 DHILWAN PB-06-003-020-001/105
(Fattu Dhingra) 		2606003000NRG23021220220093263 02/12/2022 Surjit kaur 2606003WL007922 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973211 GURDEEP KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
6 DHILWAN PB-06-003-020-001/115
(Fattu Dhingra) 		2606003000NRG23021220220093264 02/12/2022 BALJIT KAUR 2606003WL007922 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973220 BALJEET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
7 DHILWAN PB-06-003-020-001/123
(Fattu Dhingra) 		2606003000NRG23021220220093265 02/12/2022 Dalip kaur 2606003WL007922 Dalip kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973238 DALIP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 DHILWAN PB-06-003-020-001/131
(Fattu Dhingra) 		2606003000NRG23021220220093266 02/12/2022 swaran kaur 2606003WL007922 swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973222 SHAVRAN KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
9 DHILWAN PB-06-003-020-001/132
(Fattu Dhingra) 		2606003000NRG23021220220093267 02/12/2022 Manga Singh 2606003WL007922 Manga Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973232 MANGA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 DHILWAN PB-06-003-020-001/133
(Fattu Dhingra) 		2606003000NRG23021220220093268 02/12/2022 Kulwinder Kaur 2606003WL007922 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973233 KULWINDER KAUR W/O SURINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-020-001/143
(Fattu Dhingra) 		2606003000NRG23021220220093269 02/12/2022 Shinder kaur 2606003WL007922 Shinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973237 SHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
12 DHILWAN PB-06-003-020-001/144
(Fattu Dhingra) 		2606003000NRG23021220220093270 02/12/2022 Surinder kaur 2606003WL007922 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973239 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
13 DHILWAN PB-06-003-020-001/156
(Fattu Dhingra) 		2606003000NRG23021220220093271 02/12/2022 Surinder kaur 2606003WL007922 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973240 SURINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
14 DHILWAN PB-06-003-020-001/167
(Fattu Dhingra) 		2606003000NRG23021220220093272 02/12/2022 Balwinder kaur 2606003WL007922 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973241 BALWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
15 DHILWAN PB-06-003-020-001/176
(Fattu Dhingra) 		2606003000NRG23021220220093273 02/12/2022 Surjit kaur 2606003WL007922 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973234 SURJIT KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
16 DHILWAN PB-06-003-020-001/178
(Fattu Dhingra) 		2606003000NRG23021220220093274 02/12/2022 Surjit Kaur 2606003WL007922 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973226 SURJIT KAUR W/O. GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
17 DHILWAN PB-06-003-037-001/64
(Khanpur80) 		2606003000NRG23021220220093304 02/12/2022 Satnam Singh 2606003WL007924 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973228 SATNAM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
18 DHILWAN PB-06-003-037-001/66
(Khanpur80) 		2606003000NRG23021220220093305 02/12/2022 Satya Devi 2606003WL007924 Satya Devi 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973196 SATYA W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
19 DHILWAN PB-06-003-037-001/81
(Khanpur80) 		2606003000NRG23021220220093306 02/12/2022 Anju 2606003WL007924 Anju 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973197 ANJU W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 DHILWAN PB-06-003-039-001/19
(Khanpur111) 		2606003000NRG23021220220093292 02/12/2022 Gurpreet Singh 2606003WL007923 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973242 GURPREET SINGH PUNJAB & SIND BANK(607087)
21 DHILWAN PB-06-003-044-001/18
(Mehamadwal) 		2606003000NRG23011220220092812 02/12/2022 Palo 2606003WL007874 Palo 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973224 PALLO W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 DHILWAN PB-06-003-044-001/69
(Mehamadwal) 		2606003000NRG23011220220092818 02/12/2022 Shinder kaur 2606003WL007874 Shinder kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973236 SHINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 DHILWAN PB-06-003-053-001/10
(Mughal Chak) 		2606003000NRG23021220220093307 02/12/2022 Bhajan Kaur 2606003WL007925 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064973198 BHAJAN KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
24 DHILWAN PB-06-003-053-001/15
(Mughal Chak) 		2606003000NRG23021220220093309 02/12/2022 Charanjit kaur 2606003WL007925 Charanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973212 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-053-001/17
(Mughal Chak) 		2606003000NRG23021220220093311 02/12/2022 Jeet Kaur 2606003WL007925 Jeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973208 JIT KAUR W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
26 DHILWAN PB-06-003-053-001/19
(Mughal Chak) 		2606003000NRG23021220220093312 02/12/2022 Sukhwinder Kaur 2606003WL007925 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064973207 SHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
27 DHILWAN PB-06-003-053-001/21
(Mughal Chak) 		2606003000NRG23021220220093313 02/12/2022 Gurdev kaur 2606003WL007925 Gurdev kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064973209 GURDEV KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-053-001/24
(Mughal Chak) 		2606003000NRG23021220220093314 02/12/2022 Rani 2606003WL007925 Rani 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064973206 RANI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-053-001/4
(Mughal Chak) 		2606003000NRG23021220220093316 02/12/2022 Jeet kaur 2606003WL007925 Jeet kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973213 JEET KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
30 DHILWAN PB-06-003-056-001/31
(Nurpur Labana) 		2606003000NRG23301120220092595 02/12/2022 Gurmeet Kaur 2606003WL007854 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973199 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
31 DHILWAN PB-06-003-056-001/36
(Nurpur Labana) 		2606003000NRG23301120220092596 02/12/2022 Parkash Kaur 2606003WL007854 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973203 PRAGASH KAUR WO FAQUIR CHAND PUNJAB NATIONAL BANK(508568)
32 DHILWAN PB-06-003-056-001/57
(Nurpur Labana) 		2606003000NRG23301120220092600 02/12/2022 Seema 2606003WL007854 Seema 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064973225 SEEMA WO BANSHA PUNJAB NATIONAL BANK(508568)
33 DHILWAN PB-06-003-056-001/58
(Nurpur Labana) 		2606003000NRG23301120220092601 02/12/2022 Pyara singh 2606003WL007854 Pyara singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064973221 PIARA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-062-001/84
(Peerewal) 		2606003000NRG23021220220093365 02/12/2022 Balbeer Singh 2606003WL007929 Balbeer Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973217 BALBIR SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-065-001/24
(Rattra) 		2606003000NRG23021220220093330 02/12/2022 Ajya 2606003WL007927 Ajya 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973229 AJIYA MAHINDER HDFC BANK LTD(607152)
36 DHILWAN PB-06-003-065-001/34
(Rattra) 		2606003000NRG23021220220093332 02/12/2022 Rachpal Kaur 2606003WL007927 Rachpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973201 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-065-001/37
(Rattra) 		2606003000NRG23021220220093333 02/12/2022 Harbans Lal 2606003WL007927 Harbans Lal 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973200 HARBANS LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
38 DHILWAN PB-06-003-065-001/40
(Rattra) 		2606003000NRG23021220220093334 02/12/2022 Kamlesh Kaur 2606003WL007927 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973202 KAMLESH KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-065-001/43
(Rattra) 		2606003000NRG23021220220093335 02/12/2022 Balvir Singh 2606003WL007927 Balvir Singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064973227 BALVIR SINGH S/O SARAN SINGH BANK OF BARODA(606985)
40 DHILWAN PB-06-003-065-001/46
(Rattra) 		2606003000NRG23021220220093336 02/12/2022 Hari Ram 2606003WL007927 Hari Ram 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973235 HARI RAM PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-065-001/8
(Rattra) 		2606003000NRG23021220220093342 02/12/2022 Surinder Kaur 2606003WL007927 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973230 NAREGA SURINDER KAUR W/O. LAL CHAND PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-065-001/9
(Rattra) 		2606003000NRG23021220220093345 02/12/2022 Joginder Kaur 2606003WL007927 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973231 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 56400 56400
43 DHILWAN PB-06-003-003-001/1
(Bhullar Bet) 		2606003000NRG23021220220093246 02/12/2022 Jaspal Singh 2606003WL007921 Jaspal Singh 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973250 JASPAL SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
44 DHILWAN PB-06-003-003-001/10
(Bhullar Bet) 		2606003000NRG23021220220093247 02/12/2022 Sarabjit Kaur 2606003WL007921 Sarabjit Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973184 SARBJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 DHILWAN PB-06-003-003-001/14
(Bhullar Bet) 		2606003000NRG23021220220093248 02/12/2022 Baksh Kaur 2606003WL007921 Baksh Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973252 BAKHSHO W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-003-001/15
(Bhullar Bet) 		2606003000NRG23021220220093249 02/12/2022 Jaswir Kaur 2606003WL007921 Jaswir Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973194 JASBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
47 DHILWAN PB-06-003-003-001/19
(Bhullar Bet) 		2606003000NRG23021220220093250 02/12/2022 Bagga Singh 2606003WL007921 Bagga Singh 00354 PUNB0152300 846 846 Processed 10/12/2022 7064973182 BAGGA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
48 DHILWAN PB-06-003-003-001/21
(Bhullar Bet) 		2606003000NRG23021220220093251 02/12/2022 Hardeep Singh 2606003WL007921 Hardeep Singh 00354 PUNB0152300 1410 1410 Processed 10/12/2022 7064973253 HARDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
49 DHILWAN PB-06-003-003-001/3
(Bhullar Bet) 		2606003000NRG23021220220093252 02/12/2022 Manjit Kaur 2606003WL007921 Manjit Kaur 00354 PUNB0152300 1410 1410 Processed 10/12/2022 7064973185 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
50 DHILWAN PB-06-003-003-001/32
(Bhullar Bet) 		2606003000NRG23021220220093254 02/12/2022 Rani 2606003WL007921 Rani 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973187 RANI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
51 DHILWAN PB-06-003-003-001/6
(Bhullar Bet) 		2606003000NRG23021220220093260 02/12/2022 Sohan Singh 2606003WL007921 Sohan Singh 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973254 SOHAN SINGH S/O SH NAZAR SINGH PUNJAB NATIONAL BANK(508568)
52 DHILWAN PB-06-003-003-001/7
(Bhullar Bet) 		2606003000NRG23021220220093262 02/12/2022 Jagir Kaur 2606003WL007921 Jagir Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973183 JAGEER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
53 DHILWAN PB-06-003-028-001/11
(Hothian) 		2606003000NRG23301120220092614 02/12/2022 Sunita Rani 2606003WL007856 Sunita Rani 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973247 SUNITA RANI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
54 DHILWAN PB-06-003-028-001/15
(Hothian) 		2606003000NRG23301120220092616 02/12/2022 Manjit Kaur 2606003WL007856 Manjit Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973249 MANJIT KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-028-001/17
(Hothian) 		2606003000NRG23301120220092617 02/12/2022 Harjinder Kaur 2606003WL007856 Harjinder Kaur 00354 PUNB0152300 1128 1128 Processed 10/12/2022 7064973255 HARJINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-028-001/24
(Hothian) 		2606003000NRG23301120220092618 02/12/2022 Beero 2606003WL007856 Beero 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973248 BEERO W/O SH JELLY PUNJAB NATIONAL BANK(508568)
57 DHILWAN PB-06-003-028-001/3
(Hothian) 		2606003000NRG23301120220092620 02/12/2022 Asha 2606003WL007856 Asha 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973256 ASHA KASHMIR HDFC BANK LTD(607152)
58 DHILWAN PB-06-003-028-001/30
(Hothian) 		2606003000NRG23301120220092621 02/12/2022 Bans Kaur 2606003WL007856 Bans Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973251 BANNS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
59 DHILWAN PB-06-003-028-001/32
(Hothian) 		2606003000NRG23301120220092622 02/12/2022 Ninder Kaur 2606003WL007856 Ninder Kaur 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973257 NINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 DHILWAN PB-06-003-028-001/50
(Hothian) 		2606003000NRG23301120220092623 02/12/2022 Neelam rani 2606003WL007856 Neelam rani 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973189 NEELAM RANI W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-056-001/52
(Nurpur Labana) 		2606003000NRG23301120220092598 02/12/2022 Jagir kaur 2606003WL007854 Jagir kaur 00354 PUNB0152300 1410 1410 Processed 10/12/2022 7064973192 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
62 DHILWAN PB-06-003-056-001/55
(Nurpur Labana) 		2606003000NRG23301120220092599 02/12/2022 Pinky 2606003WL007854 Pinky 00354 PUNB0152300 1692 1692 Processed 10/12/2022 7064973191 PINKEY PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
63 DHILWAN PB-06-003-028-001/26
(Hothian) 		2606003000NRG23301120220092619 02/12/2022 Sarban Singh 2606003WL007856 Sarban Singh 00354 PUNB0348800 1128 1128 Processed 10/12/2022 7064973193 SARBAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
64 DHILWAN PB-06-003-053-001/14
(Mughal Chak) 		2606003000NRG23021220220093308 02/12/2022 Gurmeet Kaur 2606003WL007925 Gurmeet Kaur 00354 PUNB0349000 1410 1410 Processed 10/12/2022 7064973186 GURMEET KAUR WO SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
65 DHILWAN PB-06-003-028-001/7
(Hothian) 		2606003000NRG23301120220092626 02/12/2022 Bhajan Singh 2606003WL007856 Bhajan Singh 00354 PUNB0349200 1692 1692 Processed 10/12/2022 7064973190 BHAJAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
66 DHILWAN PB-06-003-007-001/125
(Bamuwal) 		2606003000NRG23301120220092609 02/12/2022 Jaswinder Kaur 2606003WL007855 Jaswinder Kaur 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973223 MRS JASWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
67 DHILWAN PB-06-003-007-001/17
(Bamuwal) 		2606003000NRG23301120220092611 02/12/2022 Ramesh 2606003WL007855 Ramesh 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973204 MRS RAMESH KAUR WO MHINDER SINGH STATE BANK OF INDIA(508548)
68 DHILWAN PB-06-003-039-001/10
(Khanpur111) 		2606003000NRG23021220220093288 02/12/2022 Jasvir Kaur 2606003WL007923 Jasvir Kaur 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973195 MRS JASBIR KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
69 DHILWAN PB-06-003-039-001/14
(Khanpur111) 		2606003000NRG23021220220093289 02/12/2022 Saroji 2606003WL007923 Saroji 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973205 MRS SAROJI SAROJI STATE BANK OF INDIA(508548)
70 DHILWAN PB-06-003-039-001/17
(Khanpur111) 		2606003000NRG23021220220093290 02/12/2022 Paramjit Kaur 2606003WL007923 Paramjit Kaur 00415 SBIN0050450 1410 1410 Processed 10/12/2022 7064973216 PARAMJIT KAUR HDFC BANK LTD(607152)
71 DHILWAN PB-06-003-039-001/19
(Khanpur111) 		2606003000NRG23021220220093291 02/12/2022 Harpreet Singh 2606003WL007923 Harpreet Singh 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973188 MR HARPREET SINGH STATE BANK OF INDIA(508548)
72 DHILWAN PB-06-003-039-001/28
(Khanpur111) 		2606003000NRG23021220220093294 02/12/2022 Mahinder singh 2606003WL007923 Mahinder singh 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973214 MR MOHINDER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
73 DHILWAN PB-06-003-039-001/31
(Khanpur111) 		2606003000NRG23021220220093295 02/12/2022 Lakhbir kaur 2606003WL007923 Lakhbir kaur 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973210 LAKHBIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 DHILWAN PB-06-003-039-001/36
(Khanpur111) 		2606003000NRG23021220220093296 02/12/2022 Bholi 2606003WL007923 Bholi 00415 SBIN0050450 846 846 Processed 10/12/2022 7064973218 MRS BHOLI BALDEO SINGH STATE BANK OF INDIA(508548)
75 DHILWAN PB-06-003-039-001/42
(Khanpur111) 		2606003000NRG23021220220093297 02/12/2022 Lakhwinder kaur 2606003WL007923 Lakhwinder kaur 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973219 MISS LAKHWINDER KAUR KAUR WO GURDEV SING STATE BANK OF INDIA(508548)
76 DHILWAN PB-06-003-039-001/5
(Khanpur111) 		2606003000NRG23021220220093299 02/12/2022 Kulwant 2606003WL007923 Kulwant 00415 SBIN0050450 1692 1692 Processed 10/12/2022 7064973215 MRS KULWANT KAUR WO SOMA STATE BANK OF INDIA(508548)
SubTotal 17484 17484
Total 116466 116466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_021222APB_FTO_86172 Punjab & Sind Bank PSIB0000406 Surkhpur 6768
2 DHILWAN PB2606003_021222APB_FTO_86172 Punjab Gramin Bank PUNB0PGB003 KHANPUR 5076
3 DHILWAN PB2606003_021222APB_FTO_86172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48222
4 DHILWAN PB2606003_021222APB_FTO_86172 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 1692
5 DHILWAN PB2606003_021222APB_FTO_86172 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1410
6 DHILWAN PB2606003_021222APB_FTO_86172 Punjab National Bank PUNB0152300 DHALIWAL BET 31584
7 DHILWAN PB2606003_021222APB_FTO_86172 Punjab National Bank PUNB0348800 BHANDALBET 1128
8 DHILWAN PB2606003_021222APB_FTO_86172 Punjab National Bank PUNB0349000 DHILWAN 1410
9 DHILWAN PB2606003_021222APB_FTO_86172 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
10 DHILWAN PB2606003_021222APB_FTO_86172 State Bank of India SBIN0050450 LAKHAN KE PADDE 17484

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