Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140323APB_FTO_113151
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-06-003-018-001/15
(Dogranwala) 		2606003000NRG23140320230122780 14/03/2023 Surjit Singh 2606003WL010496 Surjit Singh 00045 BARB0RAMIDI 282 282 Processed 01/04/2023 0415757413 SURJIT SINGH S/O SANTA SINGH & BANK OF BARODA(606985)
2 DHILWAN PB-06-003-064-001/13
(Paharipur) 		2606003000NRG23140320230122792 14/03/2023 Swarno 2606003WL010497 Swarno 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757419 SWARNO BANK OF BARODA(606985)
3 DHILWAN PB-06-003-064-001/13
(Paharipur) 		2606003000NRG23140320230122793 14/03/2023 Swarno 2606003WL010497 Swarno 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757420 SWARNO BANK OF BARODA(606985)
4 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG23140320230122794 14/03/2023 Parmla 2606003WL010497 Parmla 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757416 PARMILA W O JASWANT RAM BANK OF BARODA(606985)
5 DHILWAN PB-06-003-064-001/20
(Paharipur) 		2606003000NRG23140320230122796 14/03/2023 Kamla 2606003WL010497 Kamla 00045 BARB0RAMIDI 846 846 Processed 01/04/2023 0415757417 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
6 DHILWAN PB-06-003-064-001/20
(Paharipur) 		2606003000NRG23140320230122797 14/03/2023 Kamla 2606003WL010497 Kamla 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757418 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
7 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG23140320230122798 14/03/2023 Saroop Lal 2606003WL010497 Saroop Lal 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757421 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
8 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG23140320230122799 14/03/2023 Saroop Lal 2606003WL010497 Saroop Lal 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757422 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
9 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG23140320230122800 14/03/2023 Kulbir Kaur 2606003WL010497 Kulbir Kaur 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757423 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-064-001/25
(Paharipur) 		2606003000NRG23140320230122801 14/03/2023 Kulbir Kaur 2606003WL010497 Kulbir Kaur 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757424 KULVIR KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
11 DHILWAN PB-06-003-064-001/26
(Paharipur) 		2606003000NRG23140320230122802 14/03/2023 Sarabjit 2606003WL010497 Sarabjit 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757427 SARBJEET KAUR WO TOTA PUNJAB NATIONAL BANK(508568)
12 DHILWAN PB-06-003-064-001/26
(Paharipur) 		2606003000NRG23140320230122803 14/03/2023 Sarabjit 2606003WL010497 Sarabjit 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757428 SARBJEET KAUR WO TOTA PUNJAB NATIONAL BANK(508568)
13 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG23140320230122804 14/03/2023 Dhamma 2606003WL010497 Dhamma 00045 BARB0RAMIDI 282 282 Processed 01/04/2023 0415757433 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
14 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG23140320230122805 14/03/2023 Dhamma 2606003WL010497 Dhamma 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757434 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
15 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG23140320230122807 14/03/2023 Balwir Kaur 2606003WL010497 Balwir Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757431 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
16 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG23140320230122808 14/03/2023 Balwir Kaur 2606003WL010497 Balwir Kaur 00045 BARB0RAMIDI 564 564 Processed 01/04/2023 0415757432 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
17 DHILWAN PB-06-003-064-001/40
(Paharipur) 		2606003000NRG23140320230122811 14/03/2023 Swarni 2606003WL010497 Swarni 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757414 SAWRNI CANARA BANK(508532)
18 DHILWAN PB-06-003-064-001/42
(Paharipur) 		2606003000NRG23140320230122812 14/03/2023 Mohindero 2606003WL010497 Mohindero 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757411 MOHINDERO W/O JAGIR SINGH BANK OF BARODA(606985)
19 DHILWAN PB-06-003-064-001/42
(Paharipur) 		2606003000NRG23140320230122813 14/03/2023 Mohindero 2606003WL010497 Mohindero 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757412 MOHINDERO W/O JAGIR SINGH BANK OF BARODA(606985)
20 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23140320230122814 14/03/2023 Kulwinder Kaur 2606003WL010497 Kulwinder Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757407 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
21 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23140320230122815 14/03/2023 Kulwinder Kaur 2606003WL010497 Kulwinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757408 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
22 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG23140320230122816 14/03/2023 Lal Chand 2606003WL010497 Lal Chand 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757409 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
23 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG23140320230122817 14/03/2023 Lal Chand 2606003WL010497 Lal Chand 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757410 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
24 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG23140320230122819 14/03/2023 Balviro 2606003WL010497 Balviro 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757415 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
25 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG23140320230122820 14/03/2023 Joginder pal 2606003WL010497 Joginder pal 00045 BARB0RAMIDI 846 846 Processed 01/04/2023 0415757429 JOGINDER PAL SO SOHAN LAL BANK OF BARODA(606985)
26 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG23140320230122821 14/03/2023 Joginder pal 2606003WL010497 Joginder pal 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757430 JOGINDER PAL SO SOHAN LAL BANK OF BARODA(606985)
27 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG23140320230122834 14/03/2023 Sucha singh 2606003WL010497 Sucha singh 00045 BARB0RAMIDI 1128 1128 Processed 01/04/2023 0415757425 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
28 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG23140320230122835 14/03/2023 Sucha singh 2606003WL010497 Sucha singh 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415757426 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
SubTotal 31302 31302
29 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG23140320230122827 14/03/2023 Balvir 2606003WL010497 Balvir 00045 BARB0VJBOOT 1410 1410 Processed 01/04/2023 0415757474 BALVIR S O GURA BANK OF BARODA(606985)
30 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG23140320230122828 14/03/2023 Balvir 2606003WL010497 Balvir 00045 BARB0VJBOOT 1128 1128 Processed 01/04/2023 0415757475 BALVIR S O GURA BANK OF BARODA(606985)
SubTotal 2538 2538
31 DHILWAN PB-06-003-062-001/101
(Peerewal) 		2606003000NRG23140320230122890 14/03/2023 Gurmit kaur 2606003WL010502 Gurmit kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757382 GURMIT KAUR PUNJAB & SIND BANK(607087)
32 DHILWAN PB-06-003-062-001/101
(Peerewal) 		2606003000NRG23140320230122891 14/03/2023 Gurmit kaur 2606003WL010502 Gurmit kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757383 GURMIT KAUR PUNJAB & SIND BANK(607087)
33 DHILWAN PB-06-003-062-001/107
(Peerewal) 		2606003000NRG23140320230122892 14/03/2023 Surjit kaur 2606003WL010502 Surjit kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757376 SURJIT KAUR PUNJAB & SIND BANK(607087)
34 DHILWAN PB-06-003-062-001/111
(Peerewal) 		2606003000NRG23140320230122893 14/03/2023 Kulwant kaur 2606003WL010502 Kulwant kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757400 KULWANT KAUR PUNJAB & SIND BANK(607087)
35 DHILWAN PB-06-003-062-001/114
(Peerewal) 		2606003000NRG23140320230122894 14/03/2023 Mindo 2606003WL010502 Mindo 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757388 MINDO PUNJAB & SIND BANK(607087)
36 DHILWAN PB-06-003-062-001/116
(Peerewal) 		2606003000NRG23140320230122895 14/03/2023 Preeti 2606003WL010502 Preeti 00349 PSIB0000406 846 846 Processed 01/04/2023 0415757393 PREETI PUNJAB & SIND BANK(607087)
37 DHILWAN PB-06-003-062-001/116
(Peerewal) 		2606003000NRG23140320230122896 14/03/2023 Preeti 2606003WL010502 Preeti 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757394 PREETI PUNJAB & SIND BANK(607087)
38 DHILWAN PB-06-003-062-001/116
(Peerewal) 		2606003000NRG23140320230122897 14/03/2023 Preeti 2606003WL010502 Preeti 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757395 PREETI PUNJAB & SIND BANK(607087)
39 DHILWAN PB-06-003-062-001/119
(Peerewal) 		2606003000NRG23140320230122898 14/03/2023 Ranjit kaur 2606003WL010502 Ranjit kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757399 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 DHILWAN PB-06-003-062-001/134
(Peerewal) 		2606003000NRG23140320230122899 14/03/2023 Reena 2606003WL010502 Reena 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757403 REENA PUNJAB & SIND BANK(607087)
41 DHILWAN PB-06-003-062-001/134
(Peerewal) 		2606003000NRG23140320230122900 14/03/2023 Reena 2606003WL010502 Reena 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757404 REENA PUNJAB & SIND BANK(607087)
42 DHILWAN PB-06-003-062-001/14
(Peerewal) 		2606003000NRG23140320230122901 14/03/2023 Sita 2606003WL010502 Sita 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757373 SEETA PUNJAB & SIND BANK(607087)
43 DHILWAN PB-06-003-062-001/14
(Peerewal) 		2606003000NRG23140320230122902 14/03/2023 Sita 2606003WL010502 Sita 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757374 SEETA PUNJAB & SIND BANK(607087)
44 DHILWAN PB-06-003-062-001/15
(Peerewal) 		2606003000NRG23140320230122903 14/03/2023 Rattu 2606003WL010502 Rattu 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757389 RATTAN SINGH PUNJAB & SIND BANK(607087)
45 DHILWAN PB-06-003-062-001/18
(Peerewal) 		2606003000NRG23140320230122904 14/03/2023 Mukhtar Singh 2606003WL010502 Mukhtar Singh 00349 PSIB0000406 846 846 Processed 01/04/2023 0415757371 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-062-001/30
(Peerewal) 		2606003000NRG23140320230122905 14/03/2023 Baljit Kaur 2606003WL010502 Baljit Kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757381 BALJIT KAUR PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-062-001/31
(Peerewal) 		2606003000NRG23140320230122906 14/03/2023 Jaswinder Kaur 2606003WL010502 Jaswinder Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757379 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 DHILWAN PB-06-003-062-001/34
(Peerewal) 		2606003000NRG23140320230122907 14/03/2023 Anju 2606003WL010502 Anju 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757375 ANJU PUNJAB & SIND BANK(607087)
49 DHILWAN PB-06-003-062-001/4
(Peerewal) 		2606003000NRG23140320230122908 14/03/2023 Savinder kaur 2606003WL010502 Savinder kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757390 SAWINDER KAUR PUNJAB & SIND BANK(607087)
50 DHILWAN PB-06-003-062-001/4
(Peerewal) 		2606003000NRG23140320230122909 14/03/2023 Savinder kaur 2606003WL010502 Savinder kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757391 SAWINDER KAUR PUNJAB & SIND BANK(607087)
51 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG23140320230122912 14/03/2023 Avtar Singh 2606003WL010502 Avtar Singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757378 AVTAR SINGH S/O BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
52 DHILWAN PB-06-003-062-001/46
(Peerewal) 		2606003000NRG23140320230122913 14/03/2023 Amrik Singh 2606003WL010502 Amrik Singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757372 AMRIK KAUR PUNJAB & SIND BANK(607087)
53 DHILWAN PB-06-003-062-001/49
(Peerewal) 		2606003000NRG23140320230122914 14/03/2023 Gurdev Singh 2606003WL010502 Gurdev Singh 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757380 GURDEV SINGH S/O CHANAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
54 DHILWAN PB-06-003-062-001/5
(Peerewal) 		2606003000NRG23140320230122915 14/03/2023 Joginder Kaur 2606003WL010502 Joginder Kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757397 JOGINDER KAUR PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-062-001/5
(Peerewal) 		2606003000NRG23140320230122916 14/03/2023 Joginder Kaur 2606003WL010502 Joginder Kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757398 JOGINDER KAUR PUNJAB & SIND BANK(607087)
56 DHILWAN PB-06-003-062-001/54
(Peerewal) 		2606003000NRG23140320230122918 14/03/2023 Manjit kaur 2606003WL010502 Manjit kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757396 MANJIT KAUR PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-062-001/65
(Peerewal) 		2606003000NRG23140320230122919 14/03/2023 Harbans Singh 2606003WL010502 Harbans Singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757384 HARBANS SINGH PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-062-001/65
(Peerewal) 		2606003000NRG23140320230122920 14/03/2023 Harbans Singh 2606003WL010502 Harbans Singh 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757385 HARBANS SINGH PUNJAB & SIND BANK(607087)
59 DHILWAN PB-06-003-062-001/66
(Peerewal) 		2606003000NRG23140320230122921 14/03/2023 Savinder kaur 2606003WL010502 Savinder kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757401 SAVINDER KAUR W/O BIRA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 DHILWAN PB-06-003-062-001/67
(Peerewal) 		2606003000NRG23140320230122922 14/03/2023 Bholi 2606003WL010502 Bholi 00349 PSIB0000406 564 564 Processed 01/04/2023 0415757386 BHOLI PUNJAB & SIND BANK(607087)
61 DHILWAN PB-06-003-062-001/67
(Peerewal) 		2606003000NRG23140320230122923 14/03/2023 Bholi 2606003WL010502 Bholi 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415757387 BHOLI PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-062-001/76
(Peerewal) 		2606003000NRG23140320230122924 14/03/2023 Kuldip Kaur 2606003WL010502 Kuldip Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757392 KULDEEP KAUR PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-062-001/79
(Peerewal) 		2606003000NRG23140320230122925 14/03/2023 Rupinder kaur 2606003WL010502 Rupinder kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415757402 RUPINDER KAUR W/O AMARJIT SINGH BANK OF BARODA(606985)
64 DHILWAN PB-06-003-062-001/98
(Peerewal) 		2606003000NRG23140320230122927 14/03/2023 Baldev singh 2606003WL010502 Baldev singh 00349 PSIB0000406 282 282 Processed 01/04/2023 0415757377 BALDEV SINGH & DSSO PLA 5196 PUNJAB & SIND BANK(607087)
SubTotal 36378 36378
65 DHILWAN PB-06-003-016-001/106
(Desal) 		2606003000NRG23140320230123082 14/03/2023 Manjit Kaur 2606003WL010508 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757493 MANJEET KAUR UNION BANK OF INDIA(508500)
66 DHILWAN PB-06-003-016-001/108
(Desal) 		2606003000NRG23140320230123083 14/03/2023 Baljit Kaur 2606003WL010508 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415757517 BALJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
67 DHILWAN PB-06-003-016-001/109
(Desal) 		2606003000NRG23140320230123084 14/03/2023 Ranjana 2606003WL010508 Ranjana 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415757516 RANJNA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
68 DHILWAN PB-06-003-016-001/114
(Desal) 		2606003000NRG23140320230123085 14/03/2023 Rajwinder Kaur 2606003WL010508 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415757510 RAJWINDER KAUR HDFC BANK LTD(607152)
69 DHILWAN PB-06-003-016-001/120
(Desal) 		2606003000NRG23140320230123086 14/03/2023 Harpreet Kaur 2606003WL010508 Harpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757494 HARPREET PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-016-001/122
(Desal) 		2606003000NRG23140320230123087 14/03/2023 Surjit Singh 2606003WL010508 Surjit Singh 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757502 SURJIT SINGH S/O KARTARA PUNJAB GRAMIN BANK(607138)
71 DHILWAN PB-06-003-016-001/123
(Desal) 		2606003000NRG23140320230123088 14/03/2023 Pinky 2606003WL010508 Pinky 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757501 PANKY W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
72 DHILWAN PB-06-003-016-001/124
(Desal) 		2606003000NRG23140320230123089 14/03/2023 Rajwinder Kaur 2606003WL010508 Rajwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757503 RAJA JLG RAJWINDER KAUR WO MUKHTIAR SING PUNJAB GRAMIN BANK(607138)
73 DHILWAN PB-06-003-016-001/125
(Desal) 		2606003000NRG23140320230123090 14/03/2023 Jaspal Singh 2606003WL010508 Jaspal Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757499 JASPAL SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
74 DHILWAN PB-06-003-016-001/128
(Desal) 		2606003000NRG23140320230123091 14/03/2023 Kashmir Kaur 2606003WL010508 Kashmir Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757492 KASHMIR KAUR UNION BANK OF INDIA(508500)
75 DHILWAN PB-06-003-016-001/13
(Desal) 		2606003000NRG23140320230123092 14/03/2023 Kashmiri Lal 2606003WL010508 Kashmiri Lal 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415757515 KASHMIRI LAL S/O. VEER SINGH PUNJAB GRAMIN BANK(607138)
76 DHILWAN PB-06-003-016-001/136
(Desal) 		2606003000NRG23140320230123093 14/03/2023 Lakhwinder kaur 2606003WL010508 Lakhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415757519 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
77 DHILWAN PB-06-003-016-001/142
(Desal) 		2606003000NRG23140320230123094 14/03/2023 Balvir singh 2606003WL010508 Balvir singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415757505 BALVIR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
78 DHILWAN PB-06-003-016-001/156
(Desal) 		2606003000NRG23140320230123096 14/03/2023 Amandeep kaur 2606003WL010508 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757495 AMANDEEP KAUR UNION BANK OF INDIA(508500)
79 DHILWAN PB-06-003-016-001/159
(Desal) 		2606003000NRG23140320230123097 14/03/2023 Arti 2606003WL010508 Arti 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415757498 ARTI BIKAR HDFC BANK LTD(607152)
80 DHILWAN PB-06-003-016-001/161
(Desal) 		2606003000NRG23140320230123099 14/03/2023 Charanjit kaur 2606003WL010508 Charanjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757514 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
81 DHILWAN PB-06-003-016-001/165
(Desal) 		2606003000NRG23140320230123100 14/03/2023 Rajwinder kaur 2606003WL010508 Rajwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757496 RAJWINDER KAUR HDFC BANK LTD(607152)
82 DHILWAN PB-06-003-016-001/167
(Desal) 		2606003000NRG23140320230123101 14/03/2023 Balwinder kaur 2606003WL010508 Balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757511 BALWINDER KAUR UNION BANK OF INDIA(508500)
83 DHILWAN PB-06-003-016-001/17
(Desal) 		2606003000NRG23140320230123102 14/03/2023 Kamaljit Kaur 2606003WL010508 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415757518 KAMALJEET KAUR HDFC BANK LTD(607152)
84 DHILWAN PB-06-003-016-001/175
(Desal) 		2606003000NRG23140320230123103 14/03/2023 Balvir kaur 2606003WL010508 Balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757507 CHARANJIT KAUR W/O NARANJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
85 DHILWAN PB-06-003-016-001/176
(Desal) 		2606003000NRG23140320230123104 14/03/2023 Palwinder kaur 2606003WL010508 Palwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415757509 PALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-016-001/179
(Desal) 		2606003000NRG23140320230123105 14/03/2023 Swarn kaur 2606003WL010508 Swarn kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415757508 SWARN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-016-001/182
(Desal) 		2606003000NRG23140320230123106 14/03/2023 Ranjit kaur 2606003WL010508 Ranjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757500 RANJEET KAUR UNION BANK OF INDIA(508500)
88 DHILWAN PB-06-003-016-001/185
(Desal) 		2606003000NRG23140320230123107 14/03/2023 Sukhwinder kaur 2606003WL010508 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415757512 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-016-001/189
(Desal) 		2606003000NRG23140320230123108 14/03/2023 Gurwinder kaur 2606003WL010508 Gurwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757513 GURWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-016-001/191
(Desal) 		2606003000NRG23140320230123110 14/03/2023 Amarjit kaur 2606003WL010508 Amarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757497 AMARJIT KAUR UNION BANK OF INDIA(508500)
91 DHILWAN PB-06-003-016-001/192
(Desal) 		2606003000NRG23140320230123111 14/03/2023 Saroj 2606003WL010508 Saroj 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757504 SAROJ D/O GURDAS PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-016-001/197
(Desal) 		2606003000NRG23140320230123112 14/03/2023 Ranjit kaur 2606003WL010508 Ranjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757506 RANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
93 DHILWAN PB-06-003-016-001/198
(Desal) 		2606003000NRG23140320230123113 14/03/2023 Jaswinder kaur 2606003WL010508 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415757520 JASWINDER KAUR UNION BANK OF INDIA(508500)
94 DHILWAN PB-06-003-018-001/113
(Dogranwala) 		2606003000NRG23140320230122777 14/03/2023 Soma 2606003WL010496 Soma 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415757491 SOMA KAUR W/O VIRSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
95 DHILWAN PB-06-003-018-001/149
(Dogranwala) 		2606003000NRG23140320230122779 14/03/2023 Balwinder kaur 2606003WL010496 Balwinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415757490 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-018-001/153
(Dogranwala) 		2606003000NRG23140320230122781 14/03/2023 Paramjit kaur 2606003WL010496 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415757489 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-018-001/67
(Dogranwala) 		2606003000NRG23140320230122787 14/03/2023 Mahinder kaur 2606003WL010496 Mahinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415757521 MAHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 62886 62886
98 DHILWAN PB-06-003-016-001/161
(Desal) 		2606003000NRG23140320230123098 14/03/2023 Roshan 2606003WL010508 Roshan 00354 PUNB0025800 2256 2256 Processed 01/04/2023 0415757370 ROSHAN S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
99 DHILWAN PB-06-003-018-001/146
(Dogranwala) 		2606003000NRG23140320230122778 14/03/2023 Rashpal Singh 2606003WL010496 Rashpal Singh 00354 PUNB0064410 282 282 Processed 01/04/2023 0415757438 RACHPAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
100 DHILWAN PB-06-003-006-001/20
(Vijola) 		2606003000NRG23140320230123142 14/03/2023 Kala Devi 2606003WL010512 Kala Devi 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415757437 KALA DEVI PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-006-001/29
(Vijola) 		2606003000NRG23140320230123144 14/03/2023 Satnam singh 2606003WL010512 Satnam singh 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415757443 SATNAM SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
102 DHILWAN PB-06-003-018-001/58
(Dogranwala) 		2606003000NRG23140320230122786 14/03/2023 Joginder kaur 2606003WL010496 Joginder kaur 00354 PUNB0180910 282 282 Processed 01/04/2023 0415757435 JOGINDERR KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
103 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG23140320230122790 14/03/2023 Sukhpreet kaur 2606003WL010497 Sukhpreet kaur 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415757451 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
104 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG23140320230122791 14/03/2023 Sukhpreet kaur 2606003WL010497 Sukhpreet kaur 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757452 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
105 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG23140320230122795 14/03/2023 Jaswant Singh 2606003WL010497 Jaswant Singh 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757436 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
106 DHILWAN PB-06-003-064-001/30
(Paharipur) 		2606003000NRG23140320230122806 14/03/2023 Om Parkash 2606003WL010497 Om Parkash 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415757446 OM PARKASH SO ACHHAR DASS PUNJAB NATIONAL BANK(508568)
107 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG23140320230122822 14/03/2023 Soma 2606003WL010497 Soma 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757444 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
108 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG23140320230122823 14/03/2023 Soma 2606003WL010497 Soma 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415757445 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
109 DHILWAN PB-06-003-064-001/68
(Paharipur) 		2606003000NRG23140320230122824 14/03/2023 Navjit kaur 2606003WL010497 Navjit kaur 00354 PUNB0180910 846 846 Processed 31/03/2023 0415757449 MRS NAVJIT KAUR STATE BANK OF INDIA(508548)
110 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG23140320230122825 14/03/2023 Raj 2606003WL010497 Raj 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757441 RAJ DILBAR HDFC BANK LTD(607152)
111 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG23140320230122826 14/03/2023 Raj 2606003WL010497 Raj 00354 PUNB0180910 846 846 Processed 01/04/2023 0415757442 RAJ DILBAR HDFC BANK LTD(607152)
112 DHILWAN PB-06-003-064-001/78
(Paharipur) 		2606003000NRG23140320230122829 14/03/2023 Rajwinder Kaur 2606003WL010497 Rajwinder Kaur 00354 PUNB0180910 846 846 Processed 01/04/2023 0415757450 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
113 DHILWAN PB-06-003-064-001/85
(Paharipur) 		2606003000NRG23140320230122830 14/03/2023 Kuldeep kaur 2606003WL010497 Kuldeep kaur 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757439 KULDIP KAUR WO AJIT RAM BANK OF BARODA(606985)
114 DHILWAN PB-06-003-064-001/85
(Paharipur) 		2606003000NRG23140320230122831 14/03/2023 Kuldeep kaur 2606003WL010497 Kuldeep kaur 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415757440 KULDIP KAUR WO AJIT RAM BANK OF BARODA(606985)
115 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23140320230122832 14/03/2023 Jeeto 2606003WL010497 Jeeto 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415757447 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
116 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23140320230122833 14/03/2023 Jeeto 2606003WL010497 Jeeto 00354 PUNB0180910 1128 1128 Processed 01/04/2023 0415757448 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
117 DHILWAN PB-06-003-016-001/142
(Desal) 		2606003000NRG23140320230123095 14/03/2023 Rani 2606003WL010508 Rani 00354 PUNB0348800 2256 2256 Processed 01/04/2023 0415757455 RANI UNION BANK OF INDIA(508500)
118 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG23140320230122910 14/03/2023 Paramjit Kaur 2606003WL010502 Paramjit Kaur 00354 PUNB0348800 564 564 Processed 01/04/2023 0415757456 PARAMJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
119 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG23140320230122911 14/03/2023 Paramjit Kaur 2606003WL010502 Paramjit Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415757457 PARAMJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
120 DHILWAN PB-06-003-062-001/90
(Peerewal) 		2606003000NRG23140320230122926 14/03/2023 Avtar Singh 2606003WL010502 Avtar Singh 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415757458 AVTAR SINGH SO NIRJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
121 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23140320230122851 14/03/2023 Manpreet Singh 2606003WL010499 Manpreet Singh 00354 PUNB0409200 1410 1410 Processed 31/03/2023 0415757459 MR MANPREET SINGH STATE BANK OF INDIA(508548)
122 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23140320230122852 14/03/2023 Manpreet Singh 2606003WL010499 Manpreet Singh 00354 PUNB0409200 1128 1128 Processed 31/03/2023 0415757460 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
123 DHILWAN PB-06-003-064-001/37
(Paharipur) 		2606003000NRG23140320230122809 14/03/2023 Usha Rani 2606003WL010497 Usha Rani 00415 SBIN0001795 1128 1128 Processed 01/04/2023 0415757405 USHA RANI HDFC BANK LTD(607152)
124 DHILWAN PB-06-003-064-001/37
(Paharipur) 		2606003000NRG23140320230122810 14/03/2023 Usha Rani 2606003WL010497 Usha Rani 00415 SBIN0001795 1410 1410 Processed 01/04/2023 0415757406 USHA RANI HDFC BANK LTD(607152)
SubTotal 2538 2538
125 DHILWAN PB-06-003-064-001/55
(Paharipur) 		2606003000NRG23140320230122818 14/03/2023 Raj Kumari 2606003WL010497 Raj Kumari 00415 SBIN0050450 846 846 Processed 31/03/2023 0415757482 MRS RAJ KUMARI WO MANOHAR LAL STATE BANK OF INDIA(508548)
126 DHILWAN PB-06-003-083-001/10
(PREM NAGAR) 		2606003000NRG23140320230122837 14/03/2023 Dushal singh 2606003WL010499 Dushal singh 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757473 MR VISHAL SINGH STATE BANK OF INDIA(508548)
127 DHILWAN PB-06-003-083-001/11
(PREM NAGAR) 		2606003000NRG23140320230122838 14/03/2023 Kamaljit Kaur 2606003WL010499 Kamaljit Kaur 00415 SBIN0050450 564 564 Processed 31/03/2023 0415757476 MRS KAMALJIT KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
128 DHILWAN PB-06-003-083-001/2
(PREM NAGAR) 		2606003000NRG23140320230122839 14/03/2023 Manjit Kaur 2606003WL010499 Manjit Kaur 00415 SBIN0050450 564 564 Processed 31/03/2023 0415757465 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
129 DHILWAN PB-06-003-083-001/33
(PREM NAGAR) 		2606003000NRG23140320230122841 14/03/2023 Bholi 2606003WL010499 Bholi 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757480 MRS BHOLI WO CHAMAN LAL STATE BANK OF INDIA(508548)
130 DHILWAN PB-06-003-083-001/39
(PREM NAGAR) 		2606003000NRG23140320230122842 14/03/2023 Nirmal kaur 2606003WL010499 Nirmal kaur 00415 SBIN0050450 846 846 Processed 31/03/2023 0415757486 MRS NIRMAL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
131 DHILWAN PB-06-003-083-001/40
(PREM NAGAR) 		2606003000NRG23140320230122843 14/03/2023 Manjit kaur 2606003WL010499 Manjit kaur 00415 SBIN0050450 282 282 Processed 31/03/2023 0415757483 MRS MANJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
132 DHILWAN PB-06-003-083-001/42
(PREM NAGAR) 		2606003000NRG23140320230122844 14/03/2023 Manjit kaur 2606003WL010499 Manjit kaur 00415 SBIN0050450 846 846 Processed 31/03/2023 0415757464 MRS MANJIT KAUR WO BAGGA STATE BANK OF INDIA(508548)
133 DHILWAN PB-06-003-083-001/46
(PREM NAGAR) 		2606003000NRG23140320230122845 14/03/2023 Santosh kaur 2606003WL010499 Santosh kaur 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757522 MRS SANTOSH KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
134 DHILWAN PB-06-003-083-001/47
(PREM NAGAR) 		2606003000NRG23140320230122846 14/03/2023 Sukhwinder kaur 2606003WL010499 Sukhwinder kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757466 MRS SUKHWINDER KAUR WO SHWARAN SINGH STATE BANK OF INDIA(508548)
135 DHILWAN PB-06-003-083-001/51
(PREM NAGAR) 		2606003000NRG23140320230122847 14/03/2023 Kulwinder kaur 2606003WL010499 Kulwinder kaur 00415 SBIN0050450 564 564 Processed 31/03/2023 0415757479 MRS KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
136 DHILWAN PB-06-003-083-001/53
(PREM NAGAR) 		2606003000NRG23140320230122848 14/03/2023 Parkash kaur 2606003WL010499 Parkash kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757467 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
137 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23140320230122849 14/03/2023 Karamjit kaur 2606003WL010499 Karamjit kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757487 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
138 DHILWAN PB-06-003-083-001/59
(PREM NAGAR) 		2606003000NRG23140320230122850 14/03/2023 Preeti 2606003WL010499 Preeti 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757461 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
139 DHILWAN PB-06-003-083-001/64
(PREM NAGAR) 		2606003000NRG23140320230122853 14/03/2023 Kanta Rani 2606003WL010499 Kanta Rani 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757462 MRS KANTA DEVI WO GURPREET SINGH STATE BANK OF INDIA(508548)
140 DHILWAN PB-06-003-083-001/65
(PREM NAGAR) 		2606003000NRG23140320230122854 14/03/2023 Charan Kaur 2606003WL010499 Charan Kaur 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757472 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
141 DHILWAN PB-06-003-083-001/67
(PREM NAGAR) 		2606003000NRG23140320230122855 14/03/2023 Joginder kaur 2606003WL010499 Joginder kaur 00415 SBIN0050450 282 282 Processed 31/03/2023 0415757463 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
142 DHILWAN PB-06-003-083-001/7
(PREM NAGAR) 		2606003000NRG23140320230122856 14/03/2023 Paramjit Kaur 2606003WL010499 Paramjit Kaur 00415 SBIN0050450 564 564 Processed 31/03/2023 0415757485 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
143 DHILWAN PB-06-003-083-001/70
(PREM NAGAR) 		2606003000NRG23140320230122857 14/03/2023 Paramjit kaur 2606003WL010499 Paramjit kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757484 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23140320230122858 14/03/2023 Gian Kaur 2606003WL010499 Gian Kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757470 MRS GIAN KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
145 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23140320230122859 14/03/2023 Gian Kaur 2606003WL010499 Gian Kaur 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757471 MRS GIAN KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
146 DHILWAN PB-06-003-083-001/73
(PREM NAGAR) 		2606003000NRG23140320230122860 14/03/2023 Kashmir Kaur 2606003WL010499 Kashmir Kaur 00415 SBIN0050450 564 564 Processed 31/03/2023 0415757488 MRS KASHMIR KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
147 DHILWAN PB-06-003-083-001/74
(PREM NAGAR) 		2606003000NRG23140320230122861 14/03/2023 Gurbakhsh Kaur 2606003WL010499 Gurbakhsh Kaur 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415757454 GURBAKHSH KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
148 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23140320230122862 14/03/2023 Balwinder singh 2606003WL010499 Balwinder singh 00415 SBIN0050450 1128 1128 Processed 01/04/2023 0415757468 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23140320230122863 14/03/2023 Balwinder singh 2606003WL010499 Balwinder singh 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415757469 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 DHILWAN PB-06-003-083-001/79
(PREM NAGAR) 		2606003000NRG23140320230122864 14/03/2023 Surjit singh 2606003WL010499 Surjit singh 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757481 MASTER SURJIT SINGH STATE BANK OF INDIA(508548)
151 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23140320230122865 14/03/2023 Ranjit kaur 2606003WL010499 Ranjit kaur 00415 SBIN0050450 1410 1410 Processed 31/03/2023 0415757477 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
152 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23140320230122866 14/03/2023 Ranjit kaur 2606003WL010499 Ranjit kaur 00415 SBIN0050450 1128 1128 Processed 31/03/2023 0415757478 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28200 28200
153 DHILWAN PB-06-003-018-001/181
(Dogranwala) 		2606003000NRG23140320230122783 14/03/2023 Kulwinder kaur 2606003WL010496 Kulwinder kaur 00468 UBIN0819611 282 282 Processed 01/04/2023 0415757523 KULWINDER KAUR UNION BANK OF INDIA(508500)
154 DHILWAN PB-06-003-018-001/50
(Dogranwala) 		2606003000NRG23140320230122785 14/03/2023 Veer kaur 2606003WL010496 Veer kaur 00468 UBIN0819611 282 282 Processed 01/04/2023 0415757453 VIR KAUR WD/O PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 194862 194862

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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_113151 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 31302
2 DHILWAN PB2606003_140323APB_FTO_113151 Bank of Baroda BARB0VJBOOT BOOT 2538
3 DHILWAN PB2606003_140323APB_FTO_113151 Punjab & Sind Bank PSIB0000406 Surkhpur 36378
4 DHILWAN PB2606003_140323APB_FTO_113151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62886
5 DHILWAN PB2606003_140323APB_FTO_113151 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 2256
6 DHILWAN PB2606003_140323APB_FTO_113151 Punjab National Bank PUNB0064410 Kapurthala 282
7 DHILWAN PB2606003_140323APB_FTO_113151 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 20022
8 DHILWAN PB2606003_140323APB_FTO_113151 Punjab National Bank PUNB0348800 BHANDALBET 5358
9 DHILWAN PB2606003_140323APB_FTO_113151 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 2538
10 DHILWAN PB2606003_140323APB_FTO_113151 State Bank of India SBIN0001795 KAPURTHALA 2538
11 DHILWAN PB2606003_140323APB_FTO_113151 State Bank of India SBIN0050450 LAKHAN KE PADDE 28200
12 DHILWAN PB2606003_140323APB_FTO_113151 Union Bank of India UBIN0819611 HAMIRA 564

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