Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:17 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_100822APB_FTO_40135
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-06-003-013-001/100
(Chakoki) 		2606003000NRG23080820220033143 10/08/2022 Sandeep Kaur 2606003WL002806 Sandeep Kaur 00032 UTIB0001478 1692 1692 Processed 19/08/2022 4027451910 SANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 DHILWAN PB-06-003-036-001/18
(Khangah) 		2606003000NRG23080820220033266 10/08/2022 Mahinder Lal 2606003WL002813 Mahinder Lal 00032 UTIB0002202 1410 1410 Processed 19/08/2022 4027451908 MAHINDER LAL S/O SADHU RAM AXIS BANK(607153)
3 DHILWAN PB-06-003-036-001/20
(Khangah) 		2606003000NRG23080820220033267 10/08/2022 Jaspal Kaur 2606003WL002813 Jaspal Kaur 00032 UTIB0002202 1692 1692 Processed 19/08/2022 4027451905 JASPAL KAUR AXIS BANK(607153)
4 DHILWAN PB-06-003-036-001/26
(Khangah) 		2606003000NRG23080820220033268 10/08/2022 Paramjit Kaur 2606003WL002813 Paramjit Kaur 00032 UTIB0002202 1692 1692 Processed 19/08/2022 4027451909 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 DHILWAN PB-06-003-036-001/6
(Khangah) 		2606003000NRG23080820220033270 10/08/2022 Gurmeet Kaur 2606003WL002813 Gurmeet Kaur 00032 UTIB0002202 846 846 Processed 19/08/2022 4027451906 Gurmeet Kaur PUNJAB & SIND BANK(607087)
6 DHILWAN PB-06-003-036-001/61
(Khangah) 		2606003000NRG23080820220033271 10/08/2022 Binder Kaur 2606003WL002813 Binder Kaur 00032 UTIB0002202 1128 1128 Processed 19/08/2022 4027451907 BINDER KAUR W/O RAJ PAL AXIS BANK(607153)
SubTotal 6768 6768
7 DHILWAN PB-06-003-001-001/64
(Akbarpur) 		2606003000NRG23080820220033404 10/08/2022 Palwinder Kaur 2606003WL002825 Palwinder Kaur 00045 BARB0KAPURX 3666 3666 Processed 19/08/2022 4027451871 PALWINDER KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
8 DHILWAN PB-06-003-011-001/131
(Boot) 		2606003000NRG23080820220033531 10/08/2022 Gurmej Kaur 2606003WL002836 Gurmej Kaur 00045 BARB0VJBOOT 1128 1128 Processed 19/08/2022 4027451869 GURMEJ KAUR BANK OF BARODA(606985)
9 DHILWAN PB-06-003-011-001/142
(Boot) 		2606003000NRG23080820220033532 10/08/2022 Joginder Kaur 2606003WL002836 Joginder Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451860 JOGINDER KAUR BANK OF BARODA(606985)
10 DHILWAN PB-06-003-011-001/157
(Boot) 		2606003000NRG23080820220033534 10/08/2022 Salinder Kaur 2606003WL002836 Salinder Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451877 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-011-001/17
(Boot) 		2606003000NRG23080820220033535 10/08/2022 Manjit Kaur 2606003WL002836 Manjit Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451866 MANJIT KAUR BANK OF BARODA(606985)
12 DHILWAN PB-06-003-011-001/185
(Boot) 		2606003000NRG23080820220033536 10/08/2022 Dalbir Kaur 2606003WL002836 Dalbir Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451858 DALBIR KAUR BANK OF BARODA(606985)
13 DHILWAN PB-06-003-011-001/222
(Boot) 		2606003000NRG23080820220033539 10/08/2022 Surjit Singh 2606003WL002836 Surjit Singh 00045 BARB0VJBOOT 1410 1410 Processed 19/08/2022 4027451862 SURJIT SINGH BANK OF BARODA(606985)
14 DHILWAN PB-06-003-011-001/26
(Boot) 		2606003000NRG23080820220033541 10/08/2022 Paramjit Kaur 2606003WL002836 Paramjit Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451870 PARAMJIT KAUR ICICI BANK LTD(508534)
15 DHILWAN PB-06-003-011-001/28
(Boot) 		2606003000NRG23080820220033542 10/08/2022 Joginder Kaur 2606003WL002836 Joginder Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451861 JOGINDER KAUR ICICI BANK LTD(508534)
16 DHILWAN PB-06-003-011-001/39
(Boot) 		2606003000NRG23080820220033546 10/08/2022 Sewa Singh 2606003WL002836 Sewa Singh 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451863 SEVA SINGH ICICI BANK LTD(508534)
17 DHILWAN PB-06-003-011-001/41
(Boot) 		2606003000NRG23080820220033547 10/08/2022 Charan Singh 2606003WL002836 Charan Singh 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451857 CHARAN SINGH BANK OF BARODA(606985)
18 DHILWAN PB-06-003-011-001/86
(Boot) 		2606003000NRG23080820220033551 10/08/2022 Pritam Kaur 2606003WL002836 Pritam Kaur 00045 BARB0VJBOOT 1410 1410 Processed 19/08/2022 4027451868 PRITAM KAUR ICICI BANK LTD(508534)
19 DHILWAN PB-06-003-011-001/90
(Boot) 		2606003000NRG23080820220033552 10/08/2022 Shindo 2606003WL002836 Shindo 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451864 SINDO BANK OF BARODA(606985)
20 DHILWAN PB-06-003-011-001/95
(Boot) 		2606003000NRG23080820220033553 10/08/2022 Jagir Kaur 2606003WL002836 Jagir Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451859 JAGIR KAUR BANK OF BARODA(606985)
21 DHILWAN PB-06-003-011-001/97
(Boot) 		2606003000NRG23080820220033554 10/08/2022 Krishan Kaur 2606003WL002836 Krishan Kaur 00045 BARB0VJBOOT 846 846 Processed 19/08/2022 4027451867 KRISHAN KAUR BANK OF BARODA(606985)
22 DHILWAN PB-06-003-012-001/10
(Badshahpur) 		2606003000NRG23080820220033519 10/08/2022 Jaswinder Kaur 2606003WL002835 Jaswinder Kaur 00045 BARB0VJBOOT 1692 1692 Processed 19/08/2022 4027451865 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 23406 23406
23 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG23080820220033533 10/08/2022 Beer Kaur 2606003WL002836 Beer Kaur 00168 ICIC0001895 1692 1692 Processed 19/08/2022 4027451838 BEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
24 DHILWAN PB-06-003-001-001/64
(Akbarpur) 		2606003000NRG23080820220033403 10/08/2022 Santokh Singh 2606003WL002825 Santokh Singh 00349 PSIB0000406 3666 3666 Processed 19/08/2022 4027451830 SANTOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
25 DHILWAN PB-06-003-036-001/88
(Khangah) 		2606003000NRG23080820220033274 10/08/2022 Rajwinder kaur 2606003WL002813 Rajwinder kaur 00349 PSIB0021366 1128 1128 Processed 19/08/2022 4027451831 RAJWINDER PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
26 DHILWAN PB-06-003-011-001/197
(Boot) 		2606003000NRG23080820220033537 10/08/2022 Raj Kaur 2606003WL002836 Raj Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451892 RAJ KAUR ICICI BANK LTD(508534)
27 DHILWAN PB-06-003-011-001/70
(Boot) 		2606003000NRG23080820220033550 10/08/2022 Daar Kaur 2606003WL002836 Daar Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451891 DAAR KAUR ICICI BANK LTD(508534)
28 DHILWAN PB-06-003-013-001/106
(Chakoki) 		2606003000NRG23080820220033145 10/08/2022 Sarabjit Singh 2606003WL002806 Sarabjit Singh 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027451886 SARBJIT SINGH S/O SIFI PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-013-001/107
(Chakoki) 		2606003000NRG23080820220033146 10/08/2022 Bimala Kaur 2606003WL002806 Bimala Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451890 BIMLA KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
30 DHILWAN PB-06-003-013-001/33
(Chakoki) 		2606003000NRG23080820220033174 10/08/2022 Jagtar Singh 2606003WL002806 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451887 JAGTAR SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-013-001/67
(Chakoki) 		2606003000NRG23080820220033181 10/08/2022 Dharam Singh 2606003WL002806 Dharam Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451904 DHARAM SINGH S/O MALLA SINGH PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-013-001/74
(Chakoki) 		2606003000NRG23080820220033183 10/08/2022 Darshan Kaur 2606003WL002806 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451889 DARSHAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-021-001/11
(Faizlabad) 		2606003000NRG23080820220033250 10/08/2022 Joginder Singh 2606003WL002812 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451901 JOGINDER SINGH S/O. WARYAM SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-021-001/13
(Faizlabad) 		2606003000NRG23080820220033252 10/08/2022 Jaswant Singh 2606003WL002812 Jaswant Singh 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027451902 NAREGA JASWANT SINGH S/O. KARTAR SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-021-001/18
(Faizlabad) 		2606003000NRG23080820220033253 10/08/2022 Rajinder Kaur 2606003WL002812 Rajinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451894 RAJINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-021-001/24
(Faizlabad) 		2606003000NRG23080820220033254 10/08/2022 Kalish Kaur 2606003WL002812 Kalish Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451895 KALISH KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-021-001/41
(Faizlabad) 		2606003000NRG23080820220033255 10/08/2022 Gurmeet Singh 2606003WL002812 Gurmeet Singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027451893 GURMEET SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-021-001/61
(Faizlabad) 		2606003000NRG23080820220033257 10/08/2022 balvir kaur 2606003WL002812 balvir kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451896 BALBIR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
39 DHILWAN PB-06-003-021-001/65
(Faizlabad) 		2606003000NRG23080820220033258 10/08/2022 Manjit Kaur 2606003WL002812 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451898 MANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-021-001/66
(Faizlabad) 		2606003000NRG23080820220033259 10/08/2022 Gurmeet Kaur 2606003WL002812 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451900 GURMEET KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-021-001/68
(Faizlabad) 		2606003000NRG23080820220033260 10/08/2022 Jaswinder kaur 2606003WL002812 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027451899 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 DHILWAN PB-06-003-021-001/7
(Faizlabad) 		2606003000NRG23080820220033261 10/08/2022 Mukhtiar Singh 2606003WL002812 Mukhtiar Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451903 NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-021-001/73
(Faizlabad) 		2606003000NRG23080820220033262 10/08/2022 Jarnail singh 2606003WL002812 Jarnail singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451897 JARNAIL SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-056-001/3
(Nurpur Labana) 		2606003000NRG23080820220033418 10/08/2022 Gurmej kaur 2606003WL002827 Gurmej kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027451883 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
45 DHILWAN PB-06-003-056-001/31
(Nurpur Labana) 		2606003000NRG23080820220033419 10/08/2022 Gurmeet Kaur 2606003WL002827 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451878 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-056-001/36
(Nurpur Labana) 		2606003000NRG23080820220033420 10/08/2022 Parkash Kaur 2606003WL002827 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451888 PRAGASH KAUR WO FAQUIR CHAND PUNJAB NATIONAL BANK(508568)
47 DHILWAN PB-06-003-056-001/37
(Nurpur Labana) 		2606003000NRG23080820220033421 10/08/2022 Manjit Kaur 2606003WL002827 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451881 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-056-001/57
(Nurpur Labana) 		2606003000NRG23080820220033424 10/08/2022 Seema 2606003WL002827 Seema 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451884 SEEMA WO BANSHA PUNJAB NATIONAL BANK(508568)
49 DHILWAN PB-06-003-056-001/58
(Nurpur Labana) 		2606003000NRG23080820220033425 10/08/2022 Pyara singh 2606003WL002827 Pyara singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027451882 PIARA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 DHILWAN PB-06-003-075-001/26
(Sangrai) 		2606003000NRG23080820220033216 10/08/2022 Rajwant Kaur 2606003WL002810 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451885 RAJWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 DHILWAN PB-06-003-075-001/29
(Sangrai) 		2606003000NRG23080820220033217 10/08/2022 Kashmeer Kaur 2606003WL002810 Kashmeer Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451880 KASHMEER KAUR PUNJAB & SIND BANK(607087)
52 DHILWAN PB-06-003-075-001/6
(Sangrai) 		2606003000NRG23080820220033229 10/08/2022 Prem Singh 2606003WL002810 Prem Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027451879 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 39198 39198
53 DHILWAN PB-06-003-056-001/55
(Nurpur Labana) 		2606003000NRG23080820220033423 10/08/2022 Pinky 2606003WL002827 Pinky 00354 PUNB0152300 846 846 Processed 19/08/2022 4027451832 PINKEY PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
54 DHILWAN PB-06-003-011-001/6
(Boot) 		2606003000NRG23080820220033548 10/08/2022 Paramjit Kaur 2606003WL002836 Paramjit Kaur 00354 PUNB0180910 1692 1692 Processed 19/08/2022 4027451833 PARAMJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-012-001/13
(Badshahpur) 		2606003000NRG23080820220033520 10/08/2022 Raji 2606003WL002835 Raji 00354 PUNB0180910 1692 1692 Processed 19/08/2022 4027451835 RAJI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-012-001/33
(Badshahpur) 		2606003000NRG23080820220033521 10/08/2022 Amarjit kaur 2606003WL002835 Amarjit kaur 00354 PUNB0180910 1692 1692 Processed 19/08/2022 4027451834 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 DHILWAN PB-06-003-012-001/40
(Badshahpur) 		2606003000NRG23080820220033522 10/08/2022 Amar kaur 2606003WL002835 Amar kaur 00354 PUNB0180910 1692 1692 Processed 19/08/2022 4027451837 AMAR KAUR PUNJAB GRAMIN BANK(607138)
58 DHILWAN PB-06-003-012-001/54
(Badshahpur) 		2606003000NRG23080820220033523 10/08/2022 Kulwinder kaur 2606003WL002835 Kulwinder kaur 00354 PUNB0180910 1692 1692 Processed 19/08/2022 4027451836 KULWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
59 DHILWAN PB-06-003-036-001/29
(Khangah) 		2606003000NRG23080820220033269 10/08/2022 Reena 2606003WL002813 Reena 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4027451839 REENA PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-081-001/67
(Baghuwala) 		2606003000NRG23080820220033242 10/08/2022 Paramjit Kaur 2606003WL002811 Paramjit Kaur 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4027451840 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-081-001/75
(Baghuwala) 		2606003000NRG23080820220033243 10/08/2022 Balwinder Singh 2606003WL002811 Balwinder Singh 00354 PUNB0348800 1128 1128 Processed 19/08/2022 4027451842 RANJIT KAUR AXIS BANK(607153)
62 DHILWAN PB-06-003-081-001/86
(Baghuwala) 		2606003000NRG23080820220033245 10/08/2022 Judge Singh 2606003WL002811 Judge Singh 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4027451841 JAUGE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
63 DHILWAN PB-06-003-013-001/43
(Chakoki) 		2606003000NRG23080820220033176 10/08/2022 Ranjit Kaur 2606003WL002806 Ranjit Kaur 00354 PUNB0349000 1692 1692 Processed 19/08/2022 4027451849 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
64 DHILWAN PB-06-003-013-001/45
(Chakoki) 		2606003000NRG23080820220033177 10/08/2022 Darshan Singh 2606003WL002806 Darshan Singh 00354 PUNB0349000 1692 1692 Processed 19/08/2022 4027451848 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 DHILWAN PB-06-003-075-001/22
(Sangrai) 		2606003000NRG23080820220033215 10/08/2022 Kulwinder Kaur 2606003WL002810 Kulwinder Kaur 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451844 KULWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
66 DHILWAN PB-06-003-075-001/31
(Sangrai) 		2606003000NRG23080820220033219 10/08/2022 Harjit Kaur 2606003WL002810 Harjit Kaur 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451850 HARJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
67 DHILWAN PB-06-003-075-001/38
(Sangrai) 		2606003000NRG23080820220033222 10/08/2022 Kashmir Kaur 2606003WL002810 Kashmir Kaur 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451846 KASHMIR KAUR PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-075-001/4
(Sangrai) 		2606003000NRG23080820220033223 10/08/2022 Guljar Singh 2606003WL002810 Guljar Singh 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451845 GULZAR SINGH SO GENDA PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-075-001/44
(Sangrai) 		2606003000NRG23080820220033224 10/08/2022 Ranjit Kaur 2606003WL002810 Ranjit Kaur 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451843 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-075-001/7
(Sangrai) 		2606003000NRG23080820220033230 10/08/2022 Avtar Singh 2606003WL002810 Avtar Singh 00354 PUNB0349000 1410 1410 Processed 19/08/2022 4027451847 AVTAR SINGH S/O PAUL SINGH AXIS BANK(607153)
SubTotal 11844 11844
71 DHILWAN PB-06-003-007-001/102
(Bamuwal) 		2606003000NRG23080820220033387 10/08/2022 Shinder Kaur 2606003WL002824 Shinder Kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451874 MRS SHINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
72 DHILWAN PB-06-003-007-001/105
(Bamuwal) 		2606003000NRG23080820220033388 10/08/2022 Deepo 2606003WL002824 Deepo 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451855 MRS DIPO STATE BANK OF INDIA(508548)
73 DHILWAN PB-06-003-007-001/139
(Bamuwal) 		2606003000NRG23080820220033389 10/08/2022 Raj kaur 2606003WL002824 Raj kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451872 RAJ KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-007-001/148
(Bamuwal) 		2606003000NRG23080820220033390 10/08/2022 Raj 2606003WL002824 Raj 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451876 RAJ W/ORAJ PAL PUNJAB & SIND BANK(607087)
75 DHILWAN PB-06-003-007-001/158
(Bamuwal) 		2606003000NRG23080820220033391 10/08/2022 Amandeep kaur 2606003WL002824 Amandeep kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451852 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 DHILWAN PB-06-003-007-001/24
(Bamuwal) 		2606003000NRG23080820220033397 10/08/2022 Jaspal Singh 2606003WL002824 Jaspal Singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451853 MR JASPAL SINGH STATE BANK OF INDIA(508548)
77 DHILWAN PB-06-003-007-001/32
(Bamuwal) 		2606003000NRG23080820220033398 10/08/2022 Baljit Kaur 2606003WL002824 Baljit Kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451873 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
78 DHILWAN PB-06-003-007-001/66
(Bamuwal) 		2606003000NRG23080820220033400 10/08/2022 Manjit Kaur 2606003WL002824 Manjit Kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451856 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 DHILWAN PB-06-003-007-001/69
(Bamuwal) 		2606003000NRG23080820220033401 10/08/2022 Manjit kaur 2606003WL002824 Manjit kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4027451851 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
80 DHILWAN PB-06-003-007-001/75
(Bamuwal) 		2606003000NRG23080820220033402 10/08/2022 Nindro 2606003WL002824 Nindro 00415 SBIN0050450 282 282 Processed 19/08/2022 4027451875 NINDRO PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
81 DHILWAN PB-06-003-075-001/32
(Sangrai) 		2606003000NRG23080820220033220 10/08/2022 Manjit Kaur 2606003WL002810 Manjit Kaur 00415 SBIN0050454 1410 1410 Processed 19/08/2022 4027451854 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 125490 125490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_100822APB_FTO_40135 AXIS BANK UTIB0001478 DHILWAN 1692
2 DHILWAN PB2606003_100822APB_FTO_40135 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 6768
3 DHILWAN PB2606003_100822APB_FTO_40135 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3666
4 DHILWAN PB2606003_100822APB_FTO_40135 Bank of Baroda BARB0VJBOOT BOOT 23406
5 DHILWAN PB2606003_100822APB_FTO_40135 ICICI BANK ICIC0001895 KAPURTHALA 1692
6 DHILWAN PB2606003_100822APB_FTO_40135 Punjab & Sind Bank PSIB0000406 Surkhpur 3666
7 DHILWAN PB2606003_100822APB_FTO_40135 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1128
8 DHILWAN PB2606003_100822APB_FTO_40135 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
9 DHILWAN PB2606003_100822APB_FTO_40135 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34686
10 DHILWAN PB2606003_100822APB_FTO_40135 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 2820
11 DHILWAN PB2606003_100822APB_FTO_40135 Punjab National Bank PUNB0152300 DHALIWAL BET 846
12 DHILWAN PB2606003_100822APB_FTO_40135 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 8460
13 DHILWAN PB2606003_100822APB_FTO_40135 Punjab National Bank PUNB0348800 BHANDALBET 6204
14 DHILWAN PB2606003_100822APB_FTO_40135 Punjab National Bank PUNB0349000 DHILWAN 11844
15 DHILWAN PB2606003_100822APB_FTO_40135 State Bank of India SBIN0050450 LAKHAN KE PADDE 15510
16 DHILWAN PB2606003_100822APB_FTO_40135 State Bank of India SBIN0050454 DHILWAN 1410

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