Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140323APB_FTO_113057
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) 		2606003000NRG23140320230121332 14/03/2023 Sandeep Kaur 2606003WL010442 Sandeep Kaur 00032 UTIB0001478 282 282 Processed 01/04/2023 0415687560 SANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 DHILWAN PB-06-003-013-001/2
(Chakoki) 		2606003000NRG23140320230121373 14/03/2023 Harjit Kaur 2606003WL010442 Harjit Kaur 00032 UTIB0001478 282 282 Processed 01/04/2023 0415687557 HARJIT KAUR W/O SINDA SINGH PUNJAB NATIONAL BANK(508568)
3 DHILWAN PB-06-003-038-001/65
(Khera Bet) 		2606003000NRG23140320230119296 14/03/2023 Kulwinder Kaur 2606003WL010375 Kulwinder Kaur 00032 UTIB0001478 1410 1410 Processed 01/04/2023 0415687404 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1974 1974
4 DHILWAN PB-06-003-021-001/89
(Faizlabad) 		2606003000NRG23140320230118852 14/03/2023 Neelam Kumari 2606003WL010362 Neelam Kumari 00032 UTIB0002251 1692 1692 Processed 01/04/2023 0415687407 NEELAM KUMARI AXIS BANK(607153)
SubTotal 1692 1692
5 DHILWAN PB-06-003-072-001/90
(Surakhpur) 		2606003000NRG23140320230121473 14/03/2023 Jobanpreet singh 2606003WL010449 Jobanpreet singh 00032 UTIB0002402 846 846 Processed 01/04/2023 0415687413 JOBANPREET SINGH AXIS BANK(607153)
SubTotal 846 846
6 DHILWAN PB-06-003-031-001/28
(Hambowal) 		2606003000NRG23140320230119095 14/03/2023 Jasvir Kaur 2606003WL010370 Jasvir Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415687525 JASVIR KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
7 DHILWAN PB-06-003-031-001/40
(Hambowal) 		2606003000NRG23140320230119100 14/03/2023 Baljinder kaur 2606003WL010370 Baljinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687460 BALJINDER KAUR W/O LATE. DALBIR BANK OF BARODA(606985)
8 DHILWAN PB-06-003-031-001/47
(Hambowal) 		2606003000NRG23140320230119103 14/03/2023 Davinder Kaur 2606003WL010370 Davinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687526 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
9 DHILWAN PB-06-003-031-001/52
(Hambowal) 		2606003000NRG23140320230119105 14/03/2023 Amandeep Kaur 2606003WL010370 Amandeep Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687468 AMANDEEP KAUR WO VICKY BANK OF BARODA(606985)
10 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG23140320230119107 14/03/2023 Jaswinder Kaur 2606003WL010370 Jaswinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687527 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
11 DHILWAN PB-06-003-031-001/55
(Hambowal) 		2606003000NRG23140320230119108 14/03/2023 Kulwant kaur 2606003WL010370 Kulwant kaur 00045 BARB0RAMIDI 600 600 Processed 01/04/2023 0415687459 KULWANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
12 DHILWAN PB-06-003-078-001/13
(Tajpur) 		2606003000NRG23140320230120883 14/03/2023 Rano 2606003WL010424 Rano 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415687462 MRS RANO RANO STATE BANK OF INDIA(508548)
13 DHILWAN PB-06-003-078-001/15
(Tajpur) 		2606003000NRG23140320230120884 14/03/2023 Reeta 2606003WL010424 Reeta 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415687467 REETA WO SARABJIT SINGH BANK OF BARODA(606985)
14 DHILWAN PB-06-003-078-001/22
(Tajpur) 		2606003000NRG23140320230120885 14/03/2023 Jaswir Kaur 2606003WL010424 Jaswir Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687464 JASBIR KAUR WO GURPAL SINGH BANK OF BARODA(606985)
15 DHILWAN PB-06-003-078-001/23
(Tajpur) 		2606003000NRG23140320230120886 14/03/2023 Ranjit Kaur 2606003WL010424 Ranjit Kaur 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415687463 RANJIT KAUR WO DALBIR RAM PUNJAB NATIONAL BANK(508568)
16 DHILWAN PB-06-003-078-001/26
(Tajpur) 		2606003000NRG23140320230120887 14/03/2023 Manjit Kaur 2606003WL010424 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687466 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
17 DHILWAN PB-06-003-078-001/32
(Tajpur) 		2606003000NRG23140320230120888 14/03/2023 Manjit Kaur 2606003WL010424 Manjit Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415687461 MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
18 DHILWAN PB-06-003-078-001/41
(Tajpur) 		2606003000NRG23140320230120889 14/03/2023 Rajwinder Kaur 2606003WL010424 Rajwinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415687465 RAJVINDER KAURW/O SATPAL SINGH BANK OF BARODA(606985)
19 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG23140320230120891 14/03/2023 Karnail Singh 2606003WL010424 Karnail Singh 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415687469 MR KARNAIL SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
20 DHILWAN PB-06-003-078-001/47
(Tajpur) 		2606003000NRG23140320230120892 14/03/2023 Jaswir Kaur 2606003WL010424 Jaswir Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415687470 JASVIR KAUR BANK OF BARODA(606985)
21 DHILWAN PB-06-003-078-001/58
(Tajpur) 		2606003000NRG23140320230120894 14/03/2023 Balwinder Kaur 2606003WL010424 Balwinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687529 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG23140320230120895 14/03/2023 Mandeep Kaur 2606003WL010424 Mandeep Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415687528 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 24570 24570
23 DHILWAN PB-06-003-021-001/6
(Faizlabad) 		2606003000NRG23140320230118833 14/03/2023 Joga Singh 2606003WL010362 Joga Singh 00078 CNRB0001401 1692 1692 Processed 01/04/2023 0415687351 JOGA SINGH CANARA BANK(508532)
SubTotal 1692 1692
24 DHILWAN PB-06-003-061-001/2
(Narket) 		2606003000NRG23140320230119965 14/03/2023 Rano 2606003WL010394 Rano 00078 CNRB0002220 1692 1692 Processed 01/04/2023 0415687534 RANO CANARA BANK(508532)
25 DHILWAN PB-06-003-061-001/2
(Narket) 		2606003000NRG23140320230119968 14/03/2023 Rano 2606003WL010394 Rano 00078 CNRB0002220 1692 1692 Processed 01/04/2023 0415687535 RANO CANARA BANK(508532)
SubTotal 3384 3384
26 DHILWAN PB-06-003-082-001/37
(Jhal Thikri Wala) 		2606003000NRG23140320230119221 14/03/2023 Jaswir Kaur 2606003WL010373 Jaswir Kaur 00080 CLBL0000007 1974 1974 Processed 01/04/2023 0415687511 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
27 DHILWAN PB-06-003-033-001/122
(Jairampur) 		2606003000NRG23140320230119119 14/03/2023 Manjit kaur 2606003WL010371 Manjit kaur 00152 HDFC0002924 1692 1692 Processed 01/04/2023 0415687489 MANJIT KAUR HDFC BANK LTD(607152)
28 DHILWAN PB-06-003-080-001/101
(Shahpur Peeran) 		2606003000NRG23140320230120862 14/03/2023 Manpreet kaur 2606003WL010423 Manpreet kaur 00152 HDFC0002924 846 846 Processed 01/04/2023 0415687488 MANPREET KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
29 DHILWAN PB-06-003-072-001/46
(Surakhpur) 		2606003000NRG23140320230121468 14/03/2023 Kamlesh Kaur 2606003WL010449 Kamlesh Kaur 00176 IDIB000K015 1128 1128 Processed 01/04/2023 0415687492 KAMLESH KAUR HDFC BANK LTD(607152)
30 DHILWAN PB-06-003-082-001/74
(Jhal Thikri Wala) 		2606003000NRG23140320230119230 14/03/2023 Amrik kaur 2606003WL010373 Amrik kaur 00176 IDIB000K015 1410 1410 Processed 01/04/2023 0415687333 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 2538 2538
31 DHILWAN PB-06-003-013-001/250
(Chakoki) 		2606003000NRG23140320230121381 14/03/2023 Baljit kaur 2606003WL010442 Baljit kaur 00349 PSIB0000069 282 282 Processed 01/04/2023 0415687509 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 DHILWAN PB-06-003-083-001/102
(PREM NAGAR) 		2606003000NRG23140320230120458 14/03/2023 Harpreet kaur 2606003WL010410 Harpreet kaur 00349 PSIB0000069 1410 1410 Processed 01/04/2023 0415687510 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 DHILWAN PB-06-003-038-001/12
(Khera Bet) 		2606003000NRG23140320230119255 14/03/2023 Ruko 2606003WL010375 Ruko 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687592 RUKO PUNJAB & SIND BANK(607087)
34 DHILWAN PB-06-003-038-001/14
(Khera Bet) 		2606003000NRG23140320230119258 14/03/2023 Jeet Kaur 2606003WL010375 Jeet Kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415687599 JEET KAUR ICICI BANK LTD(508534)
35 DHILWAN PB-06-003-038-001/17
(Khera Bet) 		2606003000NRG23140320230119266 14/03/2023 Harbans Kaur 2606003WL010375 Harbans Kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415687519 HARBANS KAUR ICICI BANK LTD(508534)
36 DHILWAN PB-06-003-038-001/29
(Khera Bet) 		2606003000NRG23140320230119271 14/03/2023 Narinder Kaur 2606003WL010375 Narinder Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687518 NARINDER KAUR ICICI BANK LTD(508534)
37 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG23140320230119272 14/03/2023 Bikkar Singh 2606003WL010375 Bikkar Singh 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687520 BIKKER SINGH PUNJAB & SIND BANK(607087)
38 DHILWAN PB-06-003-038-001/33
(Khera Bet) 		2606003000NRG23140320230119275 14/03/2023 Gurmeet Kaur 2606003WL010375 Gurmeet Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687521 GURMEET KAUR ICICI BANK LTD(508534)
39 DHILWAN PB-06-003-038-001/34
(Khera Bet) 		2606003000NRG23140320230119276 14/03/2023 Rajwinder kaur 2606003WL010375 Rajwinder kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687606 RAJWINDER KAUR W/O TEJINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
40 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG23140320230119280 14/03/2023 Deepi 2606003WL010375 Deepi 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687605 DEEPI W/O MANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 DHILWAN PB-06-003-038-001/45
(Khera Bet) 		2606003000NRG23140320230119283 14/03/2023 Kulwinder kaur 2606003WL010375 Kulwinder kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687517 KULWINDER KAUR ICICI BANK LTD(508534)
42 DHILWAN PB-06-003-038-001/47
(Khera Bet) 		2606003000NRG23140320230119284 14/03/2023 Harjit kaur 2606003WL010375 Harjit kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415687591 HARJIT KAUR ICICI BANK LTD(508534)
43 DHILWAN PB-06-003-038-001/5
(Khera Bet) 		2606003000NRG23140320230119287 14/03/2023 Balbir Kaur 2606003WL010375 Balbir Kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415687600 BALVIR KAUR ICICI BANK LTD(508534)
44 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23140320230119290 14/03/2023 Kuljit Kaur 2606003WL010375 Kuljit Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687516 KULJIT KAUR PUNJAB & SIND BANK(607087)
45 DHILWAN PB-06-003-038-001/59
(Khera Bet) 		2606003000NRG23140320230119291 14/03/2023 Parkash kaur 2606003WL010375 Parkash kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687598 PARKASH KAUR PUNJAB & SIND BANK(607087)
46 DHILWAN PB-06-003-038-001/6
(Khera Bet) 		2606003000NRG23140320230119292 14/03/2023 Jasleen kaur 2606003WL010375 Jasleen kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687601 JASLEEN KAUR PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG23140320230119295 14/03/2023 Baljit kaur 2606003WL010375 Baljit kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687602 BALJIT KAUR PUNJAB & SIND BANK(607087)
48 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23140320230119300 14/03/2023 Prem singh 2606003WL010375 Prem singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687514 PREM SINGH PUNJAB & SIND BANK(607087)
49 DHILWAN PB-06-003-070-001/172
(Sanghojala) 		2606003000NRG23140320230121458 14/03/2023 Rajwinder kaur 2606003WL010448 Rajwinder kaur 00349 PSIB0000406 1974 1974 Processed 01/04/2023 0415687607 RAJWINDER KAUR W/O AMARJEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
50 DHILWAN PB-06-003-072-001/10
(Surakhpur) 		2606003000NRG23140320230121459 14/03/2023 Parveen 2606003WL010449 Parveen 00349 PSIB0000406 846 846 Processed 01/04/2023 0415687594 PARVEEN PUNJAB & SIND BANK(607087)
51 DHILWAN PB-06-003-072-001/16
(Surakhpur) 		2606003000NRG23140320230121460 14/03/2023 Bhajan Kaur 2606003WL010449 Bhajan Kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687590 BHAJAN KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
52 DHILWAN PB-06-003-072-001/18
(Surakhpur) 		2606003000NRG23140320230121461 14/03/2023 Kulwinder Kaur 2606003WL010449 Kulwinder Kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687515 KULWINDER KAUR PUNJAB & SIND BANK(607087)
53 DHILWAN PB-06-003-072-001/22
(Surakhpur) 		2606003000NRG23140320230121463 14/03/2023 Bachan Kaur 2606003WL010449 Bachan Kaur 00349 PSIB0000406 282 282 Processed 01/04/2023 0415687524 BACHAN KAUR & DSSO PLA 68010 PUNJAB & SIND BANK(607087)
54 DHILWAN PB-06-003-072-001/25
(Surakhpur) 		2606003000NRG23140320230121464 14/03/2023 Harbans Kaur 2606003WL010449 Harbans Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687523 HARBANS KAUR PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-072-001/3
(Surakhpur) 		2606003000NRG23140320230121465 14/03/2023 Manjit Kaur 2606003WL010449 Manjit Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687593 MANJEET KAUR PUNJAB & SIND BANK(607087)
56 DHILWAN PB-06-003-072-001/33
(Surakhpur) 		2606003000NRG23140320230121466 14/03/2023 Usha Rani 2606003WL010449 Usha Rani 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687597 USHA RANI PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-072-001/45
(Surakhpur) 		2606003000NRG23140320230121467 14/03/2023 Manpreet Kaur 2606003WL010449 Manpreet Kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415687603 MANPREET KAUR PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-072-001/48
(Surakhpur) 		2606003000NRG23140320230121469 14/03/2023 Asha rani 2606003WL010449 Asha rani 00349 PSIB0000406 846 846 Processed 01/04/2023 0415687595 ASHA RANI PUNJAB & SIND BANK(607087)
59 DHILWAN PB-06-003-072-001/52
(Surakhpur) 		2606003000NRG23140320230121470 14/03/2023 Bimla Kumari 2606003WL010449 Bimla Kumari 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687604 BIMLA KUMARI PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-072-001/7
(Surakhpur) 		2606003000NRG23140320230121471 14/03/2023 Shinda 2606003WL010449 Shinda 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415687522 SHINDA SINGH S/O NAMA PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-072-001/79
(Surakhpur) 		2606003000NRG23140320230121472 14/03/2023 Daljit kaur 2606003WL010449 Daljit kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415687596 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32994 32994
62 DHILWAN PB-06-003-033-001/14
(Jairampur) 		2606003000NRG23140320230119121 14/03/2023 Mahinder Kaur 2606003WL010371 Mahinder Kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687337 MAHINDO PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG23140320230120171 14/03/2023 Daljit Kaur 2606003WL010399 Daljit Kaur 00349 PSIB0021000 564 564 Processed 01/04/2023 0415687336 DALJIT KAUR PUNJAB & SIND BANK(607087)
64 DHILWAN PB-06-003-075-001/12
(Sangrai) 		2606003000NRG23140320230120754 14/03/2023 Rita rani 2606003WL010421 Rita rani 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687340 MRS REETA RANI STATE BANK OF INDIA(508548)
65 DHILWAN PB-06-003-075-001/12
(Sangrai) 		2606003000NRG23140320230120755 14/03/2023 Rita rani 2606003WL010421 Rita rani 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687341 MRS REETA RANI STATE BANK OF INDIA(508548)
66 DHILWAN PB-06-003-075-001/12
(Sangrai) 		2606003000NRG23140320230120756 14/03/2023 Rita rani 2606003WL010421 Rita rani 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687342 MRS REETA RANI STATE BANK OF INDIA(508548)
67 DHILWAN PB-06-003-075-001/4
(Sangrai) 		2606003000NRG23140320230120795 14/03/2023 Surinder Kaur 2606003WL010421 Surinder Kaur 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687338 SURINDER KAUR WO GULZAR SINGH PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-075-001/4
(Sangrai) 		2606003000NRG23140320230120796 14/03/2023 Surinder Kaur 2606003WL010421 Surinder Kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687339 SURINDER KAUR WO GULZAR SINGH PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-075-001/46
(Sangrai) 		2606003000NRG23140320230120806 14/03/2023 Paramjit Kaur 2606003WL010421 Paramjit Kaur 00349 PSIB0021000 846 846 Processed 01/04/2023 0415687613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-075-001/46
(Sangrai) 		2606003000NRG23140320230120809 14/03/2023 Paramjit Kaur 2606003WL010421 Paramjit Kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687614 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 DHILWAN PB-06-003-075-001/46
(Sangrai) 		2606003000NRG23140320230120810 14/03/2023 Paramjit Kaur 2606003WL010421 Paramjit Kaur 00349 PSIB0021000 564 564 Processed 01/04/2023 0415687615 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 DHILWAN PB-06-003-075-001/47
(Sangrai) 		2606003000NRG23140320230120811 14/03/2023 Ranjit kaur 2606003WL010421 Ranjit kaur 00349 PSIB0021000 846 846 Processed 01/04/2023 0415687343 RANJIT KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-075-001/47
(Sangrai) 		2606003000NRG23140320230120812 14/03/2023 Ranjit kaur 2606003WL010421 Ranjit kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687344 RANJIT KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-075-001/47
(Sangrai) 		2606003000NRG23140320230120813 14/03/2023 Ranjit kaur 2606003WL010421 Ranjit kaur 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687345 RANJIT KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-075-001/53
(Sangrai) 		2606003000NRG23140320230120821 14/03/2023 Arjan singh 2606003WL010421 Arjan singh 00349 PSIB0021000 1410 1410 Processed 01/04/2023 0415687346 ARJAN SINGH PUNJAB & SIND BANK(607087)
76 DHILWAN PB-06-003-075-001/53
(Sangrai) 		2606003000NRG23140320230120822 14/03/2023 Arjan singh 2606003WL010421 Arjan singh 00349 PSIB0021000 564 564 Processed 01/04/2023 0415687347 ARJAN SINGH PUNJAB & SIND BANK(607087)
77 DHILWAN PB-06-003-075-001/53
(Sangrai) 		2606003000NRG23140320230120823 14/03/2023 Arjan singh 2606003WL010421 Arjan singh 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687348 ARJAN SINGH PUNJAB & SIND BANK(607087)
78 DHILWAN PB-06-003-075-001/54
(Sangrai) 		2606003000NRG23140320230120828 14/03/2023 Amarjit singh 2606003WL010421 Amarjit singh 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687611 AMARJIT SINGH PUNJAB & SIND BANK(607087)
79 DHILWAN PB-06-003-075-001/54
(Sangrai) 		2606003000NRG23140320230120829 14/03/2023 Amarjit singh 2606003WL010421 Amarjit singh 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687612 AMARJIT SINGH PUNJAB & SIND BANK(607087)
80 DHILWAN PB-06-003-075-001/55
(Sangrai) 		2606003000NRG23140320230120830 14/03/2023 Sukhwinder singh 2606003WL010421 Sukhwinder singh 00349 PSIB0021000 1128 1128 Processed 01/04/2023 0415687608 SUKHWINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
81 DHILWAN PB-06-003-075-001/55
(Sangrai) 		2606003000NRG23140320230120831 14/03/2023 Sukhwinder singh 2606003WL010421 Sukhwinder singh 00349 PSIB0021000 1410 1410 Processed 01/04/2023 0415687609 SUKHWINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
82 DHILWAN PB-06-003-075-001/55
(Sangrai) 		2606003000NRG23140320230120833 14/03/2023 Sukhwinder singh 2606003WL010421 Sukhwinder singh 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415687610 SUKHWINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26508 26508
83 DHILWAN PB-06-003-061-001/8
(Narket) 		2606003000NRG23140320230119994 14/03/2023 Kinder 2606003WL010394 Kinder 00349 PSIB0021366 1692 1692 Processed 01/04/2023 0415687350 KINDER W/O MANGA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1692 1692
84 DHILWAN PB-06-003-013-001/114
(Chakoki) 		2606003000NRG23140320230121336 14/03/2023 Anju 2606003WL010442 Anju 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687429 ANJU W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-013-001/121
(Chakoki) 		2606003000NRG23140320230121339 14/03/2023 Ranjit kaur 2606003WL010442 Ranjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687439 RANJIT KAUR WO BALDEV KUMAR PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-013-001/122
(Chakoki) 		2606003000NRG23140320230121340 14/03/2023 Manjit kaur 2606003WL010442 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687443 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-013-001/127
(Chakoki) 		2606003000NRG23140320230121341 14/03/2023 Bhajan kaur 2606003WL010442 Bhajan kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687499 BHAJAN KAUR W/O PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
88 DHILWAN PB-06-003-013-001/13
(Chakoki) 		2606003000NRG23140320230121345 14/03/2023 Surinder Kaur 2606003WL010442 Surinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687635 SURINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-013-001/131
(Chakoki) 		2606003000NRG23140320230121348 14/03/2023 Amarjit kaur 2606003WL010442 Amarjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687436 AMARJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23140320230121350 14/03/2023 Balkar singh 2606003WL010442 Balkar singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687294 BALKAR SINGH BALVIR SINGH PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23140320230121349 14/03/2023 Neelam rani 2606003WL010442 Neelam rani 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687295 NEELAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-013-001/135
(Chakoki) 		2606003000NRG23140320230121351 14/03/2023 Gurmit kaur 2606003WL010442 Gurmit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687402 GURMIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
93 DHILWAN PB-06-003-013-001/150
(Chakoki) 		2606003000NRG23140320230121355 14/03/2023 Harjit kaur 2606003WL010442 Harjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687420 LAKHVIR SINGH U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
94 DHILWAN PB-06-003-013-001/154
(Chakoki) 		2606003000NRG23140320230121358 14/03/2023 Baljit kaur 2606003WL010442 Baljit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687438 BALJEET KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-013-001/157
(Chakoki) 		2606003000NRG23140320230121362 14/03/2023 Parveen kaur 2606003WL010442 Parveen kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687300 PARWIN KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-013-001/161
(Chakoki) 		2606003000NRG23140320230121363 14/03/2023 Harjinder kaur 2606003WL010442 Harjinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687501 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-013-001/177
(Chakoki) 		2606003000NRG23140320230121365 14/03/2023 Kulwinder kaur 2606003WL010442 Kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687442 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-013-001/183
(Chakoki) 		2606003000NRG23140320230121366 14/03/2023 Paramjit singh 2606003WL010442 Paramjit singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687432 PARAMJIT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
99 DHILWAN PB-06-003-013-001/189
(Chakoki) 		2606003000NRG23140320230121369 14/03/2023 Simar kaur 2606003WL010442 Simar kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687299 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
100 DHILWAN PB-06-003-013-001/191
(Chakoki) 		2606003000NRG23140320230121370 14/03/2023 Babli 2606003WL010442 Babli 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687412 BABLI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-013-001/207
(Chakoki) 		2606003000NRG23140320230121374 14/03/2023 Satwinder kaur 2606003WL010442 Satwinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687500 SATWINDER KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-013-001/21
(Chakoki) 		2606003000NRG23140320230121377 14/03/2023 Gurmeet Kaur 2606003WL010442 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687498 GURMIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
103 DHILWAN PB-06-003-013-001/22
(Chakoki) 		2606003000NRG23140320230121378 14/03/2023 Harmesh Kaur 2606003WL010442 Harmesh Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687637 MRS HARMESH KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
104 DHILWAN PB-06-003-013-001/287
(Chakoki) 		2606003000NRG23140320230121386 14/03/2023 Kuldeep kaur 2606003WL010442 Kuldeep kaur 00352 PUNB0PGB003 250 250 Processed 01/04/2023 0415687422 KULDEEP KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
105 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23140320230121389 14/03/2023 Gian kaur 2606003WL010442 Gian kaur 00352 PUNB0PGB003 250 250 Processed 01/04/2023 0415687441 GIAN KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
106 DHILWAN PB-06-003-013-001/299
(Chakoki) 		2606003000NRG23140320230121390 14/03/2023 Preety 2606003WL010442 Preety 00352 PUNB0PGB003 250 250 Processed 01/04/2023 0415687505 PREETY WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
107 DHILWAN PB-06-003-013-001/30
(Chakoki) 		2606003000NRG23140320230121393 14/03/2023 Sukhwinder Kaur 2606003WL010442 Sukhwinder Kaur 00352 PUNB0PGB003 250 250 Processed 01/04/2023 0415687636 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
108 DHILWAN PB-06-003-013-001/32
(Chakoki) 		2606003000NRG23140320230121401 14/03/2023 Shinder Kaur 2606003WL010442 Shinder Kaur 00352 PUNB0PGB003 250 250 Processed 01/04/2023 0415687508 SURINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
109 DHILWAN PB-06-003-014-001/1
(New Abadi hamira) 		2606003000NRG23140320230120054 14/03/2023 Shinderpal 2606003WL010396 Shinderpal 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687303 SHINDER PAL UNION BANK OF INDIA(508500)
110 DHILWAN PB-06-003-014-001/1
(New Abadi hamira) 		2606003000NRG23140320230120055 14/03/2023 Shinderpal 2606003WL010396 Shinderpal 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687304 SHINDER PAL UNION BANK OF INDIA(508500)
111 DHILWAN PB-06-003-014-001/10
(New Abadi hamira) 		2606003000NRG23140320230120056 14/03/2023 Shindo 2606003WL010396 Shindo 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687373 SHINDO W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
112 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG23140320230120058 14/03/2023 Sukhjinder singh 2606003WL010396 Sukhjinder singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687306 SUKHJINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG23140320230120059 14/03/2023 Sukhjinder singh 2606003WL010396 Sukhjinder singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687363 SUKHJINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 DHILWAN PB-06-003-014-001/126
(New Abadi hamira) 		2606003000NRG23140320230120060 14/03/2023 Baljit kaur 2606003WL010396 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687379 BALJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
115 DHILWAN PB-06-003-014-001/126
(New Abadi hamira) 		2606003000NRG23140320230120061 14/03/2023 Baljit kaur 2606003WL010396 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687408 BALJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
116 DHILWAN PB-06-003-014-001/131
(New Abadi hamira) 		2606003000NRG23140320230120062 14/03/2023 Jinder 2606003WL010396 Jinder 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687375 JINDER W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
117 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG23140320230120063 14/03/2023 Satpal singh 2606003WL010396 Satpal singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687371 SATPAL SINGH UNION BANK OF INDIA(508500)
118 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG23140320230120064 14/03/2023 Satpal singh 2606003WL010396 Satpal singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687372 SATPAL SINGH UNION BANK OF INDIA(508500)
119 DHILWAN PB-06-003-014-001/176
(New Abadi hamira) 		2606003000NRG23140320230120065 14/03/2023 Komalpreet 2606003WL010396 Komalpreet 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687378 KOMALPREET WO KABOOL PUNJAB GRAMIN BANK(607138)
120 DHILWAN PB-06-003-014-001/188
(New Abadi hamira) 		2606003000NRG23140320230120066 14/03/2023 Kashmir kaur 2606003WL010396 Kashmir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687365 KASHMIR KAUR W/O JAIMAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
121 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG23140320230120067 14/03/2023 Hardeep kaur 2606003WL010396 Hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687376 HARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
122 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG23140320230120068 14/03/2023 Hardeep kaur 2606003WL010396 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687377 HARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
123 DHILWAN PB-06-003-014-001/22
(New Abadi hamira) 		2606003000NRG23140320230120069 14/03/2023 Bholi 2606003WL010396 Bholi 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687369 BHOLI W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-014-001/24
(New Abadi hamira) 		2606003000NRG23140320230120070 14/03/2023 Chhindo 2606003WL010396 Chhindo 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687305 SHINDO W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
125 DHILWAN PB-06-003-014-001/26
(New Abadi hamira) 		2606003000NRG23140320230120071 14/03/2023 Sukhwinder 2606003WL010396 Sukhwinder 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687366 SUKHWINDER W/O BILLA PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-014-001/45
(New Abadi hamira) 		2606003000NRG23140320230120072 14/03/2023 Jagdish pal 2606003WL010396 Jagdish pal 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687370 JAGDISH PAL S/O UJAGAR RAM PUNJAB GRAMIN BANK(607138)
127 DHILWAN PB-06-003-014-001/52
(New Abadi hamira) 		2606003000NRG23140320230120073 14/03/2023 Anwar 2606003WL010396 Anwar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687302 ANWAR W/O SAIMUAL AND DSSO ( PLA 67327 PUNJAB GRAMIN BANK(607138)
128 DHILWAN PB-06-003-014-001/59
(New Abadi hamira) 		2606003000NRG23140320230120074 14/03/2023 Sukhwinder Kaur 2606003WL010396 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687367 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
129 DHILWAN PB-06-003-014-001/59
(New Abadi hamira) 		2606003000NRG23140320230120075 14/03/2023 Sukhwinder Kaur 2606003WL010396 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687368 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
130 DHILWAN PB-06-003-014-001/78
(New Abadi hamira) 		2606003000NRG23140320230120076 14/03/2023 Manohar lal 2606003WL010396 Manohar lal 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687364 MANOHAR LAL AND AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
131 DHILWAN PB-06-003-014-001/84
(New Abadi hamira) 		2606003000NRG23140320230120077 14/03/2023 Jaswinder kaur 2606003WL010396 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687374 JASWINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
132 DHILWAN PB-06-003-014-001/93
(New Abadi hamira) 		2606003000NRG23140320230120078 14/03/2023 Kamla 2606003WL010396 Kamla 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687301 KAMLA W/O MOHINDERPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
133 DHILWAN PB-06-003-016-001/120
(Desal) 		2606003000NRG23140320230118317 14/03/2023 Harpreet Kaur 2606003WL010347 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687561 HARPREET PUNJAB NATIONAL BANK(508568)
134 DHILWAN PB-06-003-016-001/120
(Desal) 		2606003000NRG23140320230121613 14/03/2023 Harpreet Kaur 2606003WL010456 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687562 HARPREET PUNJAB NATIONAL BANK(508568)
135 DHILWAN PB-06-003-016-001/123
(Desal) 		2606003000NRG23140320230121614 14/03/2023 Pinky 2606003WL010456 Pinky 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687555 PANKY W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
136 DHILWAN PB-06-003-016-001/123
(Desal) 		2606003000NRG23140320230118318 14/03/2023 Pinky 2606003WL010347 Pinky 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687554 PANKY W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
137 DHILWAN PB-06-003-016-001/84
(Desal) 		2606003000NRG23140320230118320 14/03/2023 Ranjit Kaur 2606003WL010347 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687380 RANJIT KAUR W/O KINDER PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-016-001/84
(Desal) 		2606003000NRG23140320230121616 14/03/2023 Ranjit Kaur 2606003WL010456 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687381 RANJIT KAUR W/O KINDER PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-016-001/98
(Desal) 		2606003000NRG23140320230121617 14/03/2023 Jagir Kaur 2606003WL010456 Jagir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687383 JAGIR KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-016-001/98
(Desal) 		2606003000NRG23140320230118321 14/03/2023 Jagir Kaur 2606003WL010347 Jagir Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687382 JAGIR KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
141 DHILWAN PB-06-003-016-001/99
(Desal) 		2606003000NRG23140320230118322 14/03/2023 Naranjan kaur 2606003WL010347 Naranjan kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687553 NIRANJAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
142 DHILWAN PB-06-003-016-001/99
(Desal) 		2606003000NRG23140320230121618 14/03/2023 Naranjan kaur 2606003WL010456 Naranjan kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687552 NIRANJAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
143 DHILWAN PB-06-003-021-001/112
(Faizlabad) 		2606003000NRG23140320230118809 14/03/2023 Bishan singh 2606003WL010362 Bishan singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687405 MR BISHAN SINGH STATE BANK OF INDIA(508548)
144 DHILWAN PB-06-003-021-001/12
(Faizlabad) 		2606003000NRG23140320230118812 14/03/2023 Kulwinder Kaur 2606003WL010362 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687384 KULWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
145 DHILWAN PB-06-003-021-001/15
(Faizlabad) 		2606003000NRG23140320230118815 14/03/2023 Watan Singh 2606003WL010362 Watan Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687385 NAREGA VATAN SINGH S/O. MANGAL SINGH PUNJAB GRAMIN BANK(607138)
146 DHILWAN PB-06-003-021-001/20
(Faizlabad) 		2606003000NRG23140320230118819 14/03/2023 Swaran Kaur 2606003WL010362 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687386 SWARAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
147 DHILWAN PB-06-003-021-001/21
(Faizlabad) 		2606003000NRG23140320230118821 14/03/2023 Gurdial Singh 2606003WL010362 Gurdial Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687387 GURDIAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
148 DHILWAN PB-06-003-021-001/35
(Faizlabad) 		2606003000NRG23140320230118823 14/03/2023 Dalip kaur 2606003WL010362 Dalip kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687406 DALIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 DHILWAN PB-06-003-021-001/4
(Faizlabad) 		2606003000NRG23140320230118826 14/03/2023 Dalip Singh 2606003WL010362 Dalip Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687388 NAREGA DALIP SINGH S/O. BHAN SINGH PUNJAB GRAMIN BANK(607138)
150 DHILWAN PB-06-003-021-001/50
(Faizlabad) 		2606003000NRG23140320230118830 14/03/2023 Kamlesh Kaur 2606003WL010362 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687389 KAMLESH KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
151 DHILWAN PB-06-003-021-001/60
(Faizlabad) 		2606003000NRG23140320230118834 14/03/2023 kulvant kaur 2606003WL010362 kulvant kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687559 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-021-001/61
(Faizlabad) 		2606003000NRG23140320230118835 14/03/2023 balvir kaur 2606003WL010362 balvir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687558 BALBIR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
153 DHILWAN PB-06-003-021-001/67
(Faizlabad) 		2606003000NRG23140320230118839 14/03/2023 Harjinder Kaur 2606003WL010362 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687556 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
154 DHILWAN PB-06-003-021-001/82
(Faizlabad) 		2606003000NRG23140320230118849 14/03/2023 Jasbir kaur 2606003WL010362 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687409 JASBIR KAUR AXIS BANK(607153)
155 DHILWAN PB-06-003-031-001/48
(Hambowal) 		2606003000NRG23140320230119104 14/03/2023 Banso 2606003WL010370 Banso 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687419 BANSO WO DALBIR SINGH BANK OF BARODA(606985)
156 DHILWAN PB-06-003-031-001/8
(Hambowal) 		2606003000NRG23140320230119111 14/03/2023 Kulwant kaur 2606003WL010370 Kulwant kaur 00352 PUNB0PGB003 600 600 Processed 01/04/2023 0415687293 KULWANT KAUR W/O SATTU PUNJAB GRAMIN BANK(607138)
157 DHILWAN PB-06-003-031-001/80
(Hambowal) 		2606003000NRG23140320230119112 14/03/2023 Kiranpreet kaur 2606003WL010370 Kiranpreet kaur 00352 PUNB0PGB003 600 600 Processed 01/04/2023 0415687507 KIRAN PREET KAUR PUNJAB & SIND BANK(607087)
158 DHILWAN PB-06-003-033-001/10
(Jairampur) 		2606003000NRG23140320230119116 14/03/2023 Sarban Singh 2606003WL010371 Sarban Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687284 SARWAN SINGH S O LABH SINGH BANK OF BARODA(606985)
159 DHILWAN PB-06-003-033-001/102
(Jairampur) 		2606003000NRG23140320230119117 14/03/2023 Paramjit kaur 2606003WL010371 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687440 PARAMJIT KAUR W/O JATINDER PAL PUNJAB GRAMIN BANK(607138)
160 DHILWAN PB-06-003-033-001/12
(Jairampur) 		2606003000NRG23140320230119118 14/03/2023 Ranjit Kaur 2606003WL010371 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687282 RANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 DHILWAN PB-06-003-033-001/13
(Jairampur) 		2606003000NRG23140320230119120 14/03/2023 Dalbir Singh 2606003WL010371 Dalbir Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687417 DALBIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
162 DHILWAN PB-06-003-033-001/20
(Jairampur) 		2606003000NRG23140320230119122 14/03/2023 Gurdial Singh 2606003WL010371 Gurdial Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687425 GURDIAL SINGH S/O GURMAIL PUNJAB NATIONAL BANK(508568)
163 DHILWAN PB-06-003-033-001/23
(Jairampur) 		2606003000NRG23140320230119123 14/03/2023 Jaswinder Kaur 2606003WL010371 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687430 ANJALI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 DHILWAN PB-06-003-033-001/32
(Jairampur) 		2606003000NRG23140320230119124 14/03/2023 Harjinder Kaur 2606003WL010371 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687418 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
165 DHILWAN PB-06-003-033-001/38
(Jairampur) 		2606003000NRG23140320230119125 14/03/2023 Manjit Kaur 2606003WL010371 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687283 MANJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
166 DHILWAN PB-06-003-033-001/4
(Jairampur) 		2606003000NRG23140320230119126 14/03/2023 Kulwant Kaur 2606003WL010371 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687421 KULWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
167 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG23140320230119128 14/03/2023 Nishu Rani 2606003WL010371 Nishu Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687289 NISHU RANI HDFC BANK LTD(607152)
168 DHILWAN PB-06-003-033-001/73
(Jairampur) 		2606003000NRG23140320230119129 14/03/2023 balvir singh 2606003WL010371 balvir singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687431 BALVIR SINGH SO SURJIT SINGH BANK OF BARODA(606985)
169 DHILWAN PB-06-003-033-001/8
(Jairampur) 		2606003000NRG23140320230119130 14/03/2023 Paramjit Kaur 2606003WL010371 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687639 PARAMJEET KAUR HDFC BANK LTD(607152)
170 DHILWAN PB-06-003-033-001/81
(Jairampur) 		2606003000NRG23140320230119131 14/03/2023 Jasvir kaur 2606003WL010371 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687503 JASVIR KAUR W/O TINKU PUNJAB GRAMIN BANK(607138)
171 DHILWAN PB-06-003-033-001/83
(Jairampur) 		2606003000NRG23140320230119132 14/03/2023 Bakhsho 2606003WL010371 Bakhsho 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687424 BAKHSHO WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
172 DHILWAN PB-06-003-033-001/90
(Jairampur) 		2606003000NRG23140320230119134 14/03/2023 Usha 2606003WL010371 Usha 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687291 USHA W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
173 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG23140320230119136 14/03/2023 Reena 2606003WL010371 Reena 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687504 REENA WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 DHILWAN PB-06-003-057-001/4
(Nurpur Jattan) 		2606003000NRG23140320230120172 14/03/2023 Baljit Kaur 2606003WL010399 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687502 BALJIT KAUR PUNJAB & SIND BANK(607087)
175 DHILWAN PB-06-003-075-001/26
(Sangrai) 		2606003000NRG23140320230120762 14/03/2023 Rajwant Kaur 2606003WL010421 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687433 RAJWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
176 DHILWAN PB-06-003-075-001/26
(Sangrai) 		2606003000NRG23140320230120763 14/03/2023 Rajwant Kaur 2606003WL010421 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687434 RAJWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
177 DHILWAN PB-06-003-075-001/26
(Sangrai) 		2606003000NRG23140320230120764 14/03/2023 Rajwant Kaur 2606003WL010421 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415687435 RAJWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
178 DHILWAN PB-06-003-075-001/29
(Sangrai) 		2606003000NRG23140320230120765 14/03/2023 Kashmeer Kaur 2606003WL010421 Kashmeer Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687426 KASHMEER KAUR PUNJAB & SIND BANK(607087)
179 DHILWAN PB-06-003-075-001/29
(Sangrai) 		2606003000NRG23140320230120766 14/03/2023 Kashmeer Kaur 2606003WL010421 Kashmeer Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687427 KASHMEER KAUR PUNJAB & SIND BANK(607087)
180 DHILWAN PB-06-003-075-001/29
(Sangrai) 		2606003000NRG23140320230120767 14/03/2023 Kashmeer Kaur 2606003WL010421 Kashmeer Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687428 KASHMEER KAUR PUNJAB & SIND BANK(607087)
181 DHILWAN PB-06-003-075-001/6
(Sangrai) 		2606003000NRG23140320230120837 14/03/2023 Prem Singh 2606003WL010421 Prem Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687423 PREM SINGH PUNJAB & SIND BANK(607087)
182 DHILWAN PB-06-003-079-001/103
(Ucha) 		2606003000NRG23140320230120985 14/03/2023 Manjit Kaur 2606003WL010427 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687411 MANJIT KAUR WO MANGI PUNJAB GRAMIN BANK(607138)
183 DHILWAN PB-06-003-079-001/106
(Ucha) 		2606003000NRG23140320230120986 14/03/2023 Veero 2606003WL010427 Veero 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415687403 VEERO W/O RAM LAL PUNJAB GRAMIN BANK(607138)
184 DHILWAN PB-06-003-079-001/125
(Ucha) 		2606003000NRG23140320230120992 14/03/2023 Salinder kaur 2606003WL010427 Salinder kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687410 SALINDER KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
185 DHILWAN PB-06-003-080-001/10
(Shahpur Peeran) 		2606003000NRG23140320230120861 14/03/2023 Balwinder Kaur 2606003WL010423 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687631 BALWINDER KAUR HDFC BANK LTD(607152)
186 DHILWAN PB-06-003-080-001/11
(Shahpur Peeran) 		2606003000NRG23140320230120863 14/03/2023 Raj Rani 2606003WL010423 Raj Rani 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687630 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
187 DHILWAN PB-06-003-080-001/14
(Shahpur Peeran) 		2606003000NRG23140320230120864 14/03/2023 Jagir Kaur 2606003WL010423 Jagir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687634 JAGIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
188 DHILWAN PB-06-003-080-001/16
(Shahpur Peeran) 		2606003000NRG23140320230120865 14/03/2023 Parkasho 2606003WL010423 Parkasho 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687629 PARKASHO AIRTEL PAYMENTS BANK LIMITED(990288)
189 DHILWAN PB-06-003-080-001/21
(Shahpur Peeran) 		2606003000NRG23140320230120866 14/03/2023 Baljit Kaur 2606003WL010423 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687632 BALJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
190 DHILWAN PB-06-003-080-001/25
(Shahpur Peeran) 		2606003000NRG23140320230120867 14/03/2023 Beero 2606003WL010423 Beero 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687280 BEERO AMRIK HDFC BANK LTD(607152)
191 DHILWAN PB-06-003-080-001/27
(Shahpur Peeran) 		2606003000NRG23140320230120868 14/03/2023 Rajwinder Kaur 2606003WL010423 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687640 RAJWINDER KAUR HDFC BANK LTD(607152)
192 DHILWAN PB-06-003-080-001/28
(Shahpur Peeran) 		2606003000NRG23140320230120869 14/03/2023 Dalbeero 2606003WL010423 Dalbeero 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687633 DALBIRO WO DALVEERO WO SUKHWINDER BANK OF BARODA(606985)
193 DHILWAN PB-06-003-080-001/30
(Shahpur Peeran) 		2606003000NRG23140320230120870 14/03/2023 Sukhwinder Kaur 2606003WL010423 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687641 SUKHWINDER KAUR HDFC BANK LTD(607152)
194 DHILWAN PB-06-003-080-001/34
(Shahpur Peeran) 		2606003000NRG23140320230120872 14/03/2023 Jaswir Kaur 2606003WL010423 Jaswir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687286 JASBIR KAUR W/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
195 DHILWAN PB-06-003-080-001/35
(Shahpur Peeran) 		2606003000NRG23140320230120873 14/03/2023 Binder 2606003WL010423 Binder 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687285 BINDER W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
196 DHILWAN PB-06-003-080-001/36
(Shahpur Peeran) 		2606003000NRG23140320230120874 14/03/2023 Gyan Kaur 2606003WL010423 Gyan Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687287 GIAN KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
197 DHILWAN PB-06-003-080-001/41
(Shahpur Peeran) 		2606003000NRG23140320230120876 14/03/2023 Harjit Kaur 2606003WL010423 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415687288 HARJIT KAUR HDFC BANK LTD(607152)
198 DHILWAN PB-06-003-080-001/54
(Shahpur Peeran) 		2606003000NRG23140320230120878 14/03/2023 Kuldeep Kaur 2606003WL010423 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415687292 KULDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
199 DHILWAN PB-06-003-080-001/55
(Shahpur Peeran) 		2606003000NRG23140320230120879 14/03/2023 Kamlesh 2606003WL010423 Kamlesh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687298 KAMLESH W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
200 DHILWAN PB-06-003-080-001/60
(Shahpur Peeran) 		2606003000NRG23140320230120881 14/03/2023 Anjali 2606003WL010423 Anjali 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687506 ANJALI U/G BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
201 DHILWAN PB-06-003-080-001/60
(Shahpur Peeran) 		2606003000NRG23140320230120880 14/03/2023 Balwinder Kaur 2606003WL010423 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415687297 BALWINDER KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
202 DHILWAN PB-06-003-082-001/25
(Jhal Thikri Wala) 		2606003000NRG23140320230119219 14/03/2023 Surinder Kaur 2606003WL010373 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415687290 Mrs. Surinder Kaur INDIAN BANK(607105)
203 DHILWAN PB-06-003-082-001/36
(Jhal Thikri Wala) 		2606003000NRG23140320230119220 14/03/2023 Kulwant Kaur 2606003WL010373 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415687281 KULWANT KAUR W/O NATINDER SINGH PUNJAB GRAMIN BANK(607138)
204 DHILWAN PB-06-003-082-001/4
(Jhal Thikri Wala) 		2606003000NRG23140320230119222 14/03/2023 Jagir Singh 2606003WL010373 Jagir Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415687638 JAGIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
205 DHILWAN PB-06-003-082-001/54
(Jhal Thikri Wala) 		2606003000NRG23140320230119225 14/03/2023 Daljinder kaur 2606003WL010373 Daljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687296 DALJINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
206 DHILWAN PB-06-003-082-001/79
(Jhal Thikri Wala) 		2606003000NRG23140320230119232 14/03/2023 Bhajan kaur 2606003WL010373 Bhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415687437 BHAJAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 130478 130478
207 DHILWAN PB-06-003-072-001/20
(Surakhpur) 		2606003000NRG23140320230121462 14/03/2023 Palwinder Kaur 2606003WL010449 Palwinder Kaur 00354 PUNB0025800 846 846 Processed 01/04/2023 0415687512 PALWINDER KAUR PUNJAB & SIND BANK(607087)
208 DHILWAN PB-06-003-082-001/58
(Jhal Thikri Wala) 		2606003000NRG23140320230119227 14/03/2023 Surinder Kaur 2606003WL010373 Surinder Kaur 00354 PUNB0025800 1974 1974 Processed 01/04/2023 0415687513 SARINDER KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
209 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG23140320230118331 14/03/2023 rajji 2606003WL010349 rajji 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687454 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
210 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG23140320230118332 14/03/2023 rajji 2606003WL010349 rajji 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687455 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
211 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG23140320230121619 14/03/2023 rajji 2606003WL010457 rajji 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687453 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
212 DHILWAN PB-06-003-015-001/163
(Dhaliwal Bet) 		2606003000NRG23140320230121620 14/03/2023 Jasbir Kaur 2606003WL010457 Jasbir Kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687355 JASBIR KAUR W/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 DHILWAN PB-06-003-015-001/163
(Dhaliwal Bet) 		2606003000NRG23140320230118333 14/03/2023 Jasbir Kaur 2606003WL010349 Jasbir Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687353 JASBIR KAUR W/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 DHILWAN PB-06-003-015-001/163
(Dhaliwal Bet) 		2606003000NRG23140320230118334 14/03/2023 Jasbir Kaur 2606003WL010349 Jasbir Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687354 JASBIR KAUR W/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
215 DHILWAN PB-06-003-015-001/172
(Dhaliwal Bet) 		2606003000NRG23140320230118341 14/03/2023 Sandeep Kaur 2606003WL010349 Sandeep Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687446 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
216 DHILWAN PB-06-003-015-001/172
(Dhaliwal Bet) 		2606003000NRG23140320230118342 14/03/2023 Sandeep Kaur 2606003WL010349 Sandeep Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687447 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
217 DHILWAN PB-06-003-015-001/172
(Dhaliwal Bet) 		2606003000NRG23140320230121621 14/03/2023 Sandeep Kaur 2606003WL010457 Sandeep Kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687448 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
218 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG23140320230121623 14/03/2023 Satya 2606003WL010457 Satya 00354 PUNB0152300 846 846 Processed 01/04/2023 0415687359 SATYA WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
219 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG23140320230118357 14/03/2023 Satya 2606003WL010349 Satya 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415687357 SATYA WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
220 DHILWAN PB-06-003-015-001/24
(Dhaliwal Bet) 		2606003000NRG23140320230118358 14/03/2023 Satya 2606003WL010349 Satya 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687358 SATYA WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
221 DHILWAN PB-06-003-015-001/256
(Dhaliwal Bet) 		2606003000NRG23140320230118361 14/03/2023 Bimla devi 2606003WL010349 Bimla devi 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687361 BIMLA DEVI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
222 DHILWAN PB-06-003-015-001/256
(Dhaliwal Bet) 		2606003000NRG23140320230118364 14/03/2023 Bimla devi 2606003WL010349 Bimla devi 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687362 BIMLA DEVI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
223 DHILWAN PB-06-003-015-001/256
(Dhaliwal Bet) 		2606003000NRG23140320230121624 14/03/2023 Bimla devi 2606003WL010457 Bimla devi 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687444 BIMLA DEVI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
224 DHILWAN PB-06-003-015-001/47
(Dhaliwal Bet) 		2606003000NRG23140320230121626 14/03/2023 Kulwant Kaur 2606003WL010457 Kulwant Kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687452 KULWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 DHILWAN PB-06-003-015-001/47
(Dhaliwal Bet) 		2606003000NRG23140320230118370 14/03/2023 Kulwant Kaur 2606003WL010349 Kulwant Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687450 KULWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 DHILWAN PB-06-003-015-001/47
(Dhaliwal Bet) 		2606003000NRG23140320230118374 14/03/2023 Kulwant Kaur 2606003WL010349 Kulwant Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687451 KULWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 DHILWAN PB-06-003-015-001/92
(Dhaliwal Bet) 		2606003000NRG23140320230118379 14/03/2023 KASHMIRO 2606003WL010349 KASHMIRO 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687456 KASHMIRO GURDEV HDFC BANK LTD(607152)
228 DHILWAN PB-06-003-015-001/92
(Dhaliwal Bet) 		2606003000NRG23140320230118381 14/03/2023 KASHMIRO 2606003WL010349 KASHMIRO 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415687457 KASHMIRO GURDEV HDFC BANK LTD(607152)
229 DHILWAN PB-06-003-015-001/92
(Dhaliwal Bet) 		2606003000NRG23140320230121627 14/03/2023 KASHMIRO 2606003WL010457 KASHMIRO 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687458 KASHMIRO GURDEV HDFC BANK LTD(607152)
230 DHILWAN PB-06-003-057-001/14
(Nurpur Jattan) 		2606003000NRG23140320230120168 14/03/2023 Balwinder Singh 2606003WL010399 Balwinder Singh 00354 PUNB0152300 282 282 Processed 01/04/2023 0415687356 BALWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
231 DHILWAN PB-06-003-063-001/27
(Padda) 		2606003000NRG23140320230120259 14/03/2023 Tejo 2606003WL010402 Tejo 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415687352 TEJO WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
232 DHILWAN PB-06-003-063-001/28
(Padda) 		2606003000NRG23140320230120261 14/03/2023 Bholi 2606003WL010402 Bholi 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415687360 BHOLI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
233 DHILWAN PB-06-003-063-001/36
(Padda) 		2606003000NRG23140320230120270 14/03/2023 Jaswinder kaur 2606003WL010402 Jaswinder kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415687449 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
234 DHILWAN PB-06-003-063-001/52
(Padda) 		2606003000NRG23140320230120297 14/03/2023 Karam Singh 2606003WL010402 Karam Singh 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415687445 KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 36660 36660
235 DHILWAN PB-06-003-031-001/78
(Hambowal) 		2606003000NRG23140320230119109 14/03/2023 Mandeep kaur 2606003WL010370 Mandeep kaur 00354 PUNB0180910 600 600 Processed 02/04/2023 0415687530 MANDEEP KAUR W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
236 DHILWAN PB-06-003-031-001/82
(Hambowal) 		2606003000NRG23140320230119115 14/03/2023 Reena 2606003WL010370 Reena 00354 PUNB0180910 600 600 Processed 01/04/2023 0415687531 REENA PUNJAB GRAMIN BANK(607138)
SubTotal 1200 1200
237 DHILWAN PB-06-003-082-001/155
(Jhal Thikri Wala) 		2606003000NRG23140320230119217 14/03/2023 Parminder kaur 2606003WL010373 Parminder kaur 00354 PUNB0211110 1974 1974 Processed 01/04/2023 0415687533 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
238 DHILWAN PB-06-003-063-001/4
(Padda) 		2606003000NRG23140320230120277 14/03/2023 Lakhwir Singh 2606003WL010402 Lakhwir Singh 00354 PUNB0348000 846 846 Processed 01/04/2023 0415687617 LAKHVIR SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
239 DHILWAN PB-06-003-038-001/49
(Khera Bet) 		2606003000NRG23140320230119286 14/03/2023 Paramjit Kaur 2606003WL010375 Paramjit Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687394 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 DHILWAN PB-06-003-061-001/1
(Narket) 		2606003000NRG23140320230119942 14/03/2023 Lakhwant Singh 2606003WL010394 Lakhwant Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687539 LAKHWANT SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
241 DHILWAN PB-06-003-061-001/1
(Narket) 		2606003000NRG23140320230119943 14/03/2023 Lakhwant Singh 2606003WL010394 Lakhwant Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687540 LAKHWANT SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
242 DHILWAN PB-06-003-061-001/10
(Narket) 		2606003000NRG23140320230119944 14/03/2023 Jaswinder Kaur 2606003WL010394 Jaswinder Kaur 00354 PUNB0348800 282 282 Processed 01/04/2023 0415687622 JASVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
243 DHILWAN PB-06-003-061-001/10
(Narket) 		2606003000NRG23140320230119945 14/03/2023 Jaswinder Kaur 2606003WL010394 Jaswinder Kaur 00354 PUNB0348800 564 564 Processed 01/04/2023 0415687623 JASVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
244 DHILWAN PB-06-003-061-001/11
(Narket) 		2606003000NRG23140320230119946 14/03/2023 Sohan Singh 2606003WL010394 Sohan Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687307 SOHAN SINGH S/O INDER PUNJAB NATIONAL BANK(508568)
245 DHILWAN PB-06-003-061-001/11
(Narket) 		2606003000NRG23140320230119949 14/03/2023 Sohan Singh 2606003WL010394 Sohan Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687308 SOHAN SINGH S/O INDER PUNJAB NATIONAL BANK(508568)
246 DHILWAN PB-06-003-061-001/12
(Narket) 		2606003000NRG23140320230119950 14/03/2023 Mahinder Kaur 2606003WL010394 Mahinder Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687620 MAHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
247 DHILWAN PB-06-003-061-001/12
(Narket) 		2606003000NRG23140320230119953 14/03/2023 Mahinder Kaur 2606003WL010394 Mahinder Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415687621 MAHINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
248 DHILWAN PB-06-003-061-001/14
(Narket) 		2606003000NRG23140320230119954 14/03/2023 Dalbiro 2606003WL010394 Dalbiro 00354 PUNB0348800 1692 1692 Rejected 03/04/2023 N0323012F77DA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 DHILWAN PB-06-003-061-001/14
(Narket) 		2606003000NRG23140320230119957 14/03/2023 Dalbiro 2606003WL010394 Dalbiro 00354 PUNB0348800 1410 1410 Rejected 03/04/2023 N0323012F77DB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 DHILWAN PB-06-003-061-001/16
(Narket) 		2606003000NRG23140320230119958 14/03/2023 Darshan 2606003WL010394 Darshan 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687390 DARSHAN S/O UMARDIN PUNJAB NATIONAL BANK(508568)
251 DHILWAN PB-06-003-061-001/16
(Narket) 		2606003000NRG23140320230119960 14/03/2023 Darshan 2606003WL010394 Darshan 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687391 DARSHAN S/O UMARDIN PUNJAB NATIONAL BANK(508568)
252 DHILWAN PB-06-003-061-001/19
(Narket) 		2606003000NRG23140320230119961 14/03/2023 Pyara Singh 2606003WL010394 Pyara Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687392 PIARA SINGH SO FARIDA PUNJAB NATIONAL BANK(508568)
253 DHILWAN PB-06-003-061-001/19
(Narket) 		2606003000NRG23140320230119964 14/03/2023 Pyara Singh 2606003WL010394 Pyara Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687393 PIARA SINGH SO FARIDA PUNJAB NATIONAL BANK(508568)
254 DHILWAN PB-06-003-061-001/20
(Narket) 		2606003000NRG23140320230119969 14/03/2023 Joginder Singh 2606003WL010394 Joginder Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687547 JOGINDER SO FARIDA PUNJAB NATIONAL BANK(508568)
255 DHILWAN PB-06-003-061-001/20
(Narket) 		2606003000NRG23140320230119972 14/03/2023 Joginder Singh 2606003WL010394 Joginder Singh 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687548 JOGINDER SO FARIDA PUNJAB NATIONAL BANK(508568)
256 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG23140320230119977 14/03/2023 Sarabjit kaur 2606003WL010394 Sarabjit kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687542 SARABJEET KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
257 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG23140320230119980 14/03/2023 Sarabjit kaur 2606003WL010394 Sarabjit kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687543 SARABJEET KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
258 DHILWAN PB-06-003-061-001/34
(Narket) 		2606003000NRG23140320230119982 14/03/2023 Sunita rani 2606003WL010394 Sunita rani 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687546 SUNITA RANI WO KULDIP LAL PUNJAB NATIONAL BANK(508568)
259 DHILWAN PB-06-003-061-001/4
(Narket) 		2606003000NRG23140320230119983 14/03/2023 Pargas Kaur 2606003WL010394 Pargas Kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687537 PARKASH KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
260 DHILWAN PB-06-003-061-001/4
(Narket) 		2606003000NRG23140320230119986 14/03/2023 Pargas Kaur 2606003WL010394 Pargas Kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415687538 PARKASH KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
261 DHILWAN PB-06-003-061-001/5
(Narket) 		2606003000NRG23140320230119987 14/03/2023 Davinder Kaur 2606003WL010394 Davinder Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687550 DAVINDER KAUR WO BAGGO PUNJAB NATIONAL BANK(508568)
262 DHILWAN PB-06-003-061-001/5
(Narket) 		2606003000NRG23140320230119990 14/03/2023 Davinder Kaur 2606003WL010394 Davinder Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687551 DAVINDER KAUR WO BAGGO PUNJAB NATIONAL BANK(508568)
263 DHILWAN PB-06-003-061-001/9
(Narket) 		2606003000NRG23140320230119995 14/03/2023 Baljit Kaur 2606003WL010394 Baljit Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687549 BALJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
264 DHILWAN PB-06-003-063-001/16
(Padda) 		2606003000NRG23140320230120247 14/03/2023 Baldev Singh 2606003WL010402 Baldev Singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687627 BALDEV SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
265 DHILWAN PB-06-003-063-001/26
(Padda) 		2606003000NRG23140320230120255 14/03/2023 Sandeep kaur 2606003WL010402 Sandeep kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415687616 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
266 DHILWAN PB-06-003-063-001/34
(Padda) 		2606003000NRG23140320230120269 14/03/2023 Daljit kaur 2606003WL010402 Daljit kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415687624 DALJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
267 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG23140320230120278 14/03/2023 Manjit kaur 2606003WL010402 Manjit kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687618 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
268 DHILWAN PB-06-003-063-001/41
(Padda) 		2606003000NRG23140320230120285 14/03/2023 Rattan singh 2606003WL010402 Rattan singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687619 RATTAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
269 DHILWAN PB-06-003-063-001/46
(Padda) 		2606003000NRG23140320230120286 14/03/2023 Baldev Singh 2606003WL010402 Baldev Singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415687625 Mr. BALDEV SINGH BANK OF MAHARASHTRA(607387)
270 DHILWAN PB-06-003-063-001/5
(Padda) 		2606003000NRG23140320230120290 14/03/2023 Baldev Singh 2606003WL010402 Baldev Singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687541 BALDEV SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
271 DHILWAN PB-06-003-063-001/6
(Padda) 		2606003000NRG23140320230120298 14/03/2023 Gurdial Singh 2606003WL010402 Gurdial Singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687628 GURDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
272 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG23140320230120306 14/03/2023 Daljit singh 2606003WL010402 Daljit singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415687626 DALJIT SINGH AXIS BANK(607153)
SubTotal 49068 49068
273 DHILWAN PB-06-003-013-001/153
(Chakoki) 		2606003000NRG23140320230121357 14/03/2023 Gurpreet singh 2606003WL010442 Gurpreet singh 00354 PUNB0349000 282 282 Processed 01/04/2023 0415687396 GURPREET SINGH HDFC BANK LTD(607152)
274 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG23140320230119135 14/03/2023 Kulwinder singh 2606003WL010371 Kulwinder singh 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687481 KULWINDER SINGH S/O DAS RAM PUNJAB NATIONAL BANK(508568)
275 DHILWAN PB-06-003-075-001/22
(Sangrai) 		2606003000NRG23140320230120757 14/03/2023 Kulwinder Kaur 2606003WL010421 Kulwinder Kaur 00354 PUNB0349000 846 846 Processed 01/04/2023 0415687400 KULWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
276 DHILWAN PB-06-003-075-001/30
(Sangrai) 		2606003000NRG23140320230120772 14/03/2023 Darshan Kaur 2606003WL010421 Darshan Kaur 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415687401 DARSHAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
277 DHILWAN PB-06-003-075-001/30
(Sangrai) 		2606003000NRG23140320230120773 14/03/2023 Darshan Kaur 2606003WL010421 Darshan Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687414 DARSHAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
278 DHILWAN PB-06-003-075-001/30
(Sangrai) 		2606003000NRG23140320230120774 14/03/2023 Darshan Kaur 2606003WL010421 Darshan Kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687415 DARSHAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
279 DHILWAN PB-06-003-075-001/31
(Sangrai) 		2606003000NRG23140320230120775 14/03/2023 Harjit Kaur 2606003WL010421 Harjit Kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687482 HARJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
280 DHILWAN PB-06-003-075-001/31
(Sangrai) 		2606003000NRG23140320230120776 14/03/2023 Harjit Kaur 2606003WL010421 Harjit Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687483 HARJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
281 DHILWAN PB-06-003-075-001/31
(Sangrai) 		2606003000NRG23140320230120777 14/03/2023 Harjit Kaur 2606003WL010421 Harjit Kaur 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415687484 HARJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
282 DHILWAN PB-06-003-075-001/34
(Sangrai) 		2606003000NRG23140320230120785 14/03/2023 Sucha singh 2606003WL010421 Sucha singh 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687397 SUCHA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
283 DHILWAN PB-06-003-075-001/34
(Sangrai) 		2606003000NRG23140320230120786 14/03/2023 Sucha singh 2606003WL010421 Sucha singh 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687398 SUCHA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
284 DHILWAN PB-06-003-075-001/34
(Sangrai) 		2606003000NRG23140320230120787 14/03/2023 Sucha singh 2606003WL010421 Sucha singh 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415687399 SUCHA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
285 DHILWAN PB-06-003-075-001/38
(Sangrai) 		2606003000NRG23140320230120792 14/03/2023 Kashmir Kaur 2606003WL010421 Kashmir Kaur 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415687473 KASHMIR KAUR PUNJAB & SIND BANK(607087)
286 DHILWAN PB-06-003-075-001/38
(Sangrai) 		2606003000NRG23140320230120793 14/03/2023 Kashmir Kaur 2606003WL010421 Kashmir Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687474 KASHMIR KAUR PUNJAB & SIND BANK(607087)
287 DHILWAN PB-06-003-075-001/38
(Sangrai) 		2606003000NRG23140320230120794 14/03/2023 Kashmir Kaur 2606003WL010421 Kashmir Kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687475 KASHMIR KAUR PUNJAB & SIND BANK(607087)
288 DHILWAN PB-06-003-075-001/44
(Sangrai) 		2606003000NRG23140320230120801 14/03/2023 Ranjit Kaur 2606003WL010421 Ranjit Kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687395 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
289 DHILWAN PB-06-003-075-001/52
(Sangrai) 		2606003000NRG23140320230120818 14/03/2023 Kashmir kaur 2606003WL010421 Kashmir kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687416 KASHMIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
290 DHILWAN PB-06-003-075-001/52
(Sangrai) 		2606003000NRG23140320230120819 14/03/2023 Kashmir kaur 2606003WL010421 Kashmir kaur 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687471 KASHMIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
291 DHILWAN PB-06-003-075-001/52
(Sangrai) 		2606003000NRG23140320230120820 14/03/2023 Kashmir kaur 2606003WL010421 Kashmir kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687472 KASHMIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
292 DHILWAN PB-06-003-075-001/7
(Sangrai) 		2606003000NRG23140320230120838 14/03/2023 Avtar Singh 2606003WL010421 Avtar Singh 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687477 AVTAR SINGH S/O PAUL SINGH AXIS BANK(607153)
293 DHILWAN PB-06-003-075-001/7
(Sangrai) 		2606003000NRG23140320230120839 14/03/2023 Avtar Singh 2606003WL010421 Avtar Singh 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687478 AVTAR SINGH S/O PAUL SINGH AXIS BANK(607153)
294 DHILWAN PB-06-003-075-001/7
(Sangrai) 		2606003000NRG23140320230120842 14/03/2023 Avtar Singh 2606003WL010421 Avtar Singh 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415687479 AVTAR SINGH S/O PAUL SINGH AXIS BANK(607153)
295 DHILWAN PB-06-003-080-001/53
(Shahpur Peeran) 		2606003000NRG23140320230120877 14/03/2023 Balbir Kaur 2606003WL010423 Balbir Kaur 00354 PUNB0349000 846 846 Processed 01/04/2023 0415687480 DALBIR KAUR W/O JIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
296 DHILWAN PB-06-003-080-001/69
(Shahpur Peeran) 		2606003000NRG23140320230120882 14/03/2023 Reena 2606003WL010423 Reena 00354 PUNB0349000 1128 1128 Processed 01/04/2023 0415687476 REENA W/O SITAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
297 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG23140320230120469 14/03/2023 Shinda 2606003WL010410 Shinda 00354 PUNB0409200 282 282 Processed 01/04/2023 0415687486 MR SHINDA SO NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
298 DHILWAN PB-06-003-082-001/80
(Jhal Thikri Wala) 		2606003000NRG23140320230119233 14/03/2023 Rashpal Singh 2606003WL010373 Rashpal Singh 00354 PUNB0469700 564 564 Processed 01/04/2023 0415687487 RASHPAL SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
299 DHILWAN PB-06-003-021-001/79
(Faizlabad) 		2606003000NRG23140320230118844 14/03/2023 Jaswant singh 2606003WL010362 Jaswant singh 00415 SBIN0001795 1410 1410 Processed 01/04/2023 0415687349 MR JASWANT SINGH STATE BANK OF INDIA(508548)
300 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG23140320230119261 14/03/2023 Darshan Singh 2606003WL010375 Darshan Singh 00415 SBIN0001795 846 846 Processed 01/04/2023 0415687536 DARSHAN SINGH PUNJAB & SIND BANK(607087)
301 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23140320230119262 14/03/2023 Balkar singh 2606003WL010375 Balkar singh 00415 SBIN0001795 1410 1410 Processed 01/04/2023 0415687485 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
302 DHILWAN PB-06-003-082-001/81
(Jhal Thikri Wala) 		2606003000NRG23140320230119235 14/03/2023 Gurmit Kaur 2606003WL010373 Gurmit Kaur 00415 SBIN0050065 282 282 Processed 01/04/2023 0415687580 GURMIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
303 DHILWAN PB-06-003-026-001/13
(Godani) 		2606003000NRG23140320230118970 14/03/2023 Joga 2606003WL010367 Joga 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687581 MR JOGA STATE BANK OF INDIA(508548)
304 DHILWAN PB-06-003-026-001/13
(Godani) 		2606003000NRG23140320230118971 14/03/2023 Joga 2606003WL010367 Joga 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687582 MR JOGA STATE BANK OF INDIA(508548)
305 DHILWAN PB-06-003-026-001/14
(Godani) 		2606003000NRG23140320230118972 14/03/2023 Jogindro 2606003WL010367 Jogindro 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687317 MISS JAGINDRO WO SARBAN SINGH STATE BANK OF INDIA(508548)
306 DHILWAN PB-06-003-026-001/15
(Godani) 		2606003000NRG23140320230118975 14/03/2023 Asha Rani 2606003WL010367 Asha Rani 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687311 MRS ASHA RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
307 DHILWAN PB-06-003-026-001/17
(Godani) 		2606003000NRG23140320230118976 14/03/2023 Gurmeet Kaur 2606003WL010367 Gurmeet Kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687583 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 DHILWAN PB-06-003-026-001/2
(Godani) 		2606003000NRG23140320230118977 14/03/2023 Manjit Kaur 2606003WL010367 Manjit Kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687312 MRS MANJIT KAUR WO NIMBA STATE BANK OF INDIA(508548)
309 DHILWAN PB-06-003-026-001/21
(Godani) 		2606003000NRG23140320230118980 14/03/2023 Sarina 2606003WL010367 Sarina 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687330 MRS SARINA STATE BANK OF INDIA(508548)
310 DHILWAN PB-06-003-026-001/23
(Godani) 		2606003000NRG23140320230118984 14/03/2023 Jasvir Kaur 2606003WL010367 Jasvir Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415687575 JASVIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
311 DHILWAN PB-06-003-026-001/26
(Godani) 		2606003000NRG23140320230118985 14/03/2023 Malkit Singh 2606003WL010367 Malkit Singh 00415 SBIN0050450 564 564 Processed 01/04/2023 0415687323 MALKIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
312 DHILWAN PB-06-003-026-001/30
(Godani) 		2606003000NRG23140320230118986 14/03/2023 Manjit Kaur 2606003WL010367 Manjit Kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687588 MANJIT KAUR HDFC BANK LTD(607152)
313 DHILWAN PB-06-003-026-001/30
(Godani) 		2606003000NRG23140320230118987 14/03/2023 Manjit Kaur 2606003WL010367 Manjit Kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687589 MANJIT KAUR HDFC BANK LTD(607152)
314 DHILWAN PB-06-003-026-001/31
(Godani) 		2606003000NRG23140320230118990 14/03/2023 Tarsem Singh 2606003WL010367 Tarsem Singh 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687568 MR TARSEM SO CHANOO STATE BANK OF INDIA(508548)
315 DHILWAN PB-06-003-026-001/31
(Godani) 		2606003000NRG23140320230118991 14/03/2023 Tarsem Singh 2606003WL010367 Tarsem Singh 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687569 MR TARSEM SO CHANOO STATE BANK OF INDIA(508548)
316 DHILWAN PB-06-003-026-001/34
(Godani) 		2606003000NRG23140320230118994 14/03/2023 Balvir kaur 2606003WL010367 Balvir kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687322 MRS BALVIR KAUR WO KALA STATE BANK OF INDIA(508548)
317 DHILWAN PB-06-003-026-001/38
(Godani) 		2606003000NRG23140320230118995 14/03/2023 Kulwinder Kaur 2606003WL010367 Kulwinder Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687309 KULWINDER KAUR W/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
318 DHILWAN PB-06-003-026-001/4
(Godani) 		2606003000NRG23140320230118998 14/03/2023 Gurmeet 2606003WL010367 Gurmeet 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687576 MR GURMIT STATE BANK OF INDIA(508548)
319 DHILWAN PB-06-003-026-001/4
(Godani) 		2606003000NRG23140320230118999 14/03/2023 Gurmeet 2606003WL010367 Gurmeet 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687577 MR GURMIT STATE BANK OF INDIA(508548)
320 DHILWAN PB-06-003-026-001/46
(Godani) 		2606003000NRG23140320230119000 14/03/2023 Kulwant kaur 2606003WL010367 Kulwant kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687324 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHILWAN PB-06-003-026-001/48
(Godani) 		2606003000NRG23140320230119003 14/03/2023 Balwinder kaur 2606003WL010367 Balwinder kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687313 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
322 DHILWAN PB-06-003-026-001/48
(Godani) 		2606003000NRG23140320230119004 14/03/2023 Balwinder kaur 2606003WL010367 Balwinder kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687314 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
323 DHILWAN PB-06-003-026-001/50
(Godani) 		2606003000NRG23140320230119006 14/03/2023 Amarjit kaur 2606003WL010367 Amarjit kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687320 MRS AMARJIT KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
324 DHILWAN PB-06-003-026-001/50
(Godani) 		2606003000NRG23140320230119007 14/03/2023 Amarjit kaur 2606003WL010367 Amarjit kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687321 MRS AMARJIT KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
325 DHILWAN PB-06-003-026-001/51
(Godani) 		2606003000NRG23140320230119008 14/03/2023 Sunita 2606003WL010367 Sunita 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687328 SUNITA SUKHWINDER HDFC BANK LTD(607152)
326 DHILWAN PB-06-003-026-001/52
(Godani) 		2606003000NRG23140320230119010 14/03/2023 Gurmeet kaur 2606003WL010367 Gurmeet kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415687318 GURMEET KAUR HDFC BANK LTD(607152)
327 DHILWAN PB-06-003-026-001/52
(Godani) 		2606003000NRG23140320230119011 14/03/2023 Gurmeet kaur 2606003WL010367 Gurmeet kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687319 GURMEET KAUR HDFC BANK LTD(607152)
328 DHILWAN PB-06-003-026-001/6
(Godani) 		2606003000NRG23140320230119015 14/03/2023 Paramjit Kaur 2606003WL010367 Paramjit Kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687315 MRS PARAMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
329 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG23140320230120890 14/03/2023 Ranjit Kaur 2606003WL010424 Ranjit Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687571 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
330 DHILWAN PB-06-003-083-001/1
(PREM NAGAR) 		2606003000NRG23140320230120457 14/03/2023 Jasvir Kaur 2606003WL010410 Jasvir Kaur 00415 SBIN0050450 564 564 Processed 01/04/2023 0415687586 MRS RAJVEER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
331 DHILWAN PB-06-003-083-001/13
(PREM NAGAR) 		2606003000NRG23140320230120459 14/03/2023 Balwinder Kaur 2606003WL010410 Balwinder Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687564 MR BALWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
332 DHILWAN PB-06-003-083-001/15
(PREM NAGAR) 		2606003000NRG23140320230120460 14/03/2023 Jinder Kaur 2606003WL010410 Jinder Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687563 MRS JINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
333 DHILWAN PB-06-003-083-001/16
(PREM NAGAR) 		2606003000NRG23140320230120461 14/03/2023 Kulwinder Kaur 2606003WL010410 Kulwinder Kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687566 MRS KULWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
334 DHILWAN PB-06-003-083-001/18
(PREM NAGAR) 		2606003000NRG23140320230120462 14/03/2023 Ranjit Kaur 2606003WL010410 Ranjit Kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687491 MRS RANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
335 DHILWAN PB-06-003-083-001/2
(PREM NAGAR) 		2606003000NRG23140320230120463 14/03/2023 Manjit Kaur 2606003WL010410 Manjit Kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687567 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
336 DHILWAN PB-06-003-083-001/32
(PREM NAGAR) 		2606003000NRG23140320230120464 14/03/2023 Jasbir Kaur 2606003WL010410 Jasbir Kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687325 MRS JASBIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
337 DHILWAN PB-06-003-083-001/34
(PREM NAGAR) 		2606003000NRG23140320230120465 14/03/2023 Sukha Singh 2606003WL010410 Sukha Singh 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415687587 MR SUKHA SINGH STATE BANK OF INDIA(508548)
338 DHILWAN PB-06-003-083-001/37
(PREM NAGAR) 		2606003000NRG23140320230120466 14/03/2023 Palwinder Kaur 2606003WL010410 Palwinder Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687331 MRS PALVINDER KAUR WO SHITAL SINGH STATE BANK OF INDIA(508548)
339 DHILWAN PB-06-003-083-001/52
(PREM NAGAR) 		2606003000NRG23140320230120467 14/03/2023 Amandeep kaur 2606003WL010410 Amandeep kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687335 MRS AMANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
340 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23140320230120468 14/03/2023 Karamjit kaur 2606003WL010410 Karamjit kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687334 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
341 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23140320230120471 14/03/2023 Gian Kaur 2606003WL010410 Gian Kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687578 MRS GIAN KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
342 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23140320230120472 14/03/2023 Balwinder singh 2606003WL010410 Balwinder singh 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687570 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
343 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23140320230120473 14/03/2023 Ranjit kaur 2606003WL010410 Ranjit kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415687585 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
344 DHILWAN PB-06-003-083-001/89
(PREM NAGAR) 		2606003000NRG23140320230120474 14/03/2023 Anita 2606003WL010410 Anita 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687584 MRS ANITA ANITA STATE BANK OF INDIA(508548)
345 DHILWAN PB-06-003-083-001/9
(PREM NAGAR) 		2606003000NRG23140320230120475 14/03/2023 Kulwinder Kaur 2606003WL010410 Kulwinder Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415687565 MRS KULWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 44274 44274
346 DHILWAN PB-06-003-013-001/102
(Chakoki) 		2606003000NRG23140320230121333 14/03/2023 Rani 2606003WL010442 Rani 00415 SBIN0050454 282 282 Processed 01/04/2023 0415687316 RANI DEVI HDFC BANK LTD(607152)
347 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23140320230121343 14/03/2023 Amarjit kaur 2606003WL010442 Amarjit kaur 00415 SBIN0050454 282 282 Processed 01/04/2023 0415687326 AMARJIT KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
348 DHILWAN PB-06-003-013-001/267
(Chakoki) 		2606003000NRG23140320230121382 14/03/2023 Mamta 2606003WL010442 Mamta 00415 SBIN0050454 250 250 Processed 01/04/2023 0415687327 MRS MAMTA STATE BANK OF INDIA(508548)
349 DHILWAN PB-06-003-033-001/89
(Jairampur) 		2606003000NRG23140320230119133 14/03/2023 Manjit Kaur 2606003WL010371 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 01/04/2023 0415687329 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
350 DHILWAN PB-06-003-075-001/32
(Sangrai) 		2606003000NRG23140320230120782 14/03/2023 Manjit Kaur 2606003WL010421 Manjit Kaur 00415 SBIN0050454 1410 1410 Processed 01/04/2023 0415687572 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
351 DHILWAN PB-06-003-075-001/32
(Sangrai) 		2606003000NRG23140320230120783 14/03/2023 Manjit Kaur 2606003WL010421 Manjit Kaur 00415 SBIN0050454 1128 1128 Processed 01/04/2023 0415687573 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
352 DHILWAN PB-06-003-075-001/32
(Sangrai) 		2606003000NRG23140320230120784 14/03/2023 Manjit Kaur 2606003WL010421 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 01/04/2023 0415687574 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6736 6736
353 DHILWAN PB-06-003-013-001/146
(Chakoki) 		2606003000NRG23140320230121354 14/03/2023 Rajwinder kaur 2606003WL010442 Rajwinder kaur 00415 SBIN0051027 282 282 Processed 01/04/2023 0415687579 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
354 DHILWAN PB-06-003-013-001/277
(Chakoki) 		2606003000NRG23140320230121385 14/03/2023 Manjit kaur 2606003WL010442 Manjit kaur 00415 SBIN0051027 250 250 Processed 01/04/2023 0415687332 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 532 532
355 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG23140320230119205 14/03/2023 Sarabjit Kaur 2606003WL010373 Sarabjit Kaur 00468 UBIN0563676 1128 1128 Rejected 03/04/2023 N0323012F7727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 DHILWAN PB-06-003-082-001/104
(Jhal Thikri Wala) 		2606003000NRG23140320230119208 14/03/2023 Biro 2606003WL010373 Biro 00468 UBIN0563676 1410 1410 Processed 01/04/2023 0415687496 BIRO UNION BANK OF INDIA(508500)
357 DHILWAN PB-06-003-082-001/110
(Jhal Thikri Wala) 		2606003000NRG23140320230119209 14/03/2023 Baksheesh Kaur 2606003WL010373 Baksheesh Kaur 00468 UBIN0563676 846 846 Processed 01/04/2023 0415687497 BAKHSHEESH KAUR UNION BANK OF INDIA(508500)
358 DHILWAN PB-06-003-082-001/134
(Jhal Thikri Wala) 		2606003000NRG23140320230119213 14/03/2023 Amanpreet Kaur 2606003WL010373 Amanpreet Kaur 00468 UBIN0563676 1974 1974 Rejected 03/04/2023 N0323012F7706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 DHILWAN PB-06-003-082-001/63
(Jhal Thikri Wala) 		2606003000NRG23140320230119228 14/03/2023 Amarjit Kaur 2606003WL010373 Amarjit Kaur 00468 UBIN0563676 1692 1692 Processed 01/04/2023 0415687494 AMARJIT KAUR W/O CHARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
360 DHILWAN PB-06-003-082-001/99
(Jhal Thikri Wala) 		2606003000NRG23140320230119236 14/03/2023 Simarjit Kaur 2606003WL010373 Simarjit Kaur 00468 UBIN0563676 1410 1410 Processed 01/04/2023 0415687495 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
361 DHILWAN PB-06-003-014-001/124
(New Abadi hamira) 		2606003000NRG23140320230120057 14/03/2023 Baljeet kaur 2606003WL010396 Baljeet kaur 00468 UBIN0819611 1692 1692 Processed 01/04/2023 0415687532 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
362 DHILWAN PB-06-003-021-001/16
(Faizlabad) 		2606003000NRG23140320230118816 14/03/2023 Manjit Singh 2606003WL010362 Manjit Singh 00468 UBIN0906344 1692 1692 Processed 01/04/2023 0415687490 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 427186 427186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_140323APB_FTO_113057 AXIS BANK UTIB0001478 DHILWAN 1974
2 DHILWAN PB2606003_140323APB_FTO_113057 AXIS BANK UTIB0002251 Ucha 1692
3 DHILWAN PB2606003_140323APB_FTO_113057 AXIS BANK UTIB0002402 Nurpur Januhan 846
4 DHILWAN PB2606003_140323APB_FTO_113057 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 24570
5 DHILWAN PB2606003_140323APB_FTO_113057 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1692
6 DHILWAN PB2606003_140323APB_FTO_113057 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3384
7 DHILWAN PB2606003_140323APB_FTO_113057 Capital Local Area Bank CLBL0000007 Kapurthala 1974
8 DHILWAN PB2606003_140323APB_FTO_113057 HDFC HDFC0002924 Dhilwan 2538
9 DHILWAN PB2606003_140323APB_FTO_113057 Indian Bank IDIB000K015 KAPURTHALA 2538
10 DHILWAN PB2606003_140323APB_FTO_113057 Punjab & Sind Bank PSIB0000069 NADALA 1692
11 DHILWAN PB2606003_140323APB_FTO_113057 Punjab & Sind Bank PSIB0000406 Surkhpur 32994
12 DHILWAN PB2606003_140323APB_FTO_113057 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 26508
13 DHILWAN PB2606003_140323APB_FTO_113057 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
14 DHILWAN PB2606003_140323APB_FTO_113057 Punjab Gramin Bank PUNB0PGB003 DHILWAN 12376
15 DHILWAN PB2606003_140323APB_FTO_113057 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105694
16 DHILWAN PB2606003_140323APB_FTO_113057 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 9306
17 DHILWAN PB2606003_140323APB_FTO_113057 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 3102
18 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 2820
19 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0152300 DHALIWAL BET 36660
20 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1200
21 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1974
22 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 846
23 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0348800 BHANDALBET 49068
24 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0349000 DHILWAN 31866
25 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 282
26 DHILWAN PB2606003_140323APB_FTO_113057 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 564
27 DHILWAN PB2606003_140323APB_FTO_113057 State Bank of India SBIN0001795 KAPURTHALA 3666
28 DHILWAN PB2606003_140323APB_FTO_113057 State Bank of India SBIN0050065 KAPURTHALA- MAIN 282
29 DHILWAN PB2606003_140323APB_FTO_113057 State Bank of India SBIN0050450 LAKHAN KE PADDE 44274
30 DHILWAN PB2606003_140323APB_FTO_113057 State Bank of India SBIN0050454 DHILWAN 6736
31 DHILWAN PB2606003_140323APB_FTO_113057 State Bank of India SBIN0051027 NADALA 532
32 DHILWAN PB2606003_140323APB_FTO_113057 Union Bank of India UBIN0563676 KAPURTHALA 8460
33 DHILWAN PB2606003_140323APB_FTO_113057 Union Bank of India UBIN0819611 HAMIRA 1692
34 DHILWAN PB2606003_140323APB_FTO_113057 Union Bank of India UBIN0906344 KAPURTHALA 1692

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