Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140323FTO_113039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHILWAN PB-06-003-079-001/14
(Ucha) 		2606003000NRG23140320230120994 14/03/2023 Balwinder Kaur 2606003WL010427 Balwinder Kaur 00032 UTIB0002251 1410 1410 Processed 01/04/2023 0415485754 Balwinder Kaur ()
2 DHILWAN PB-06-003-079-001/14
(Ucha) 		2606003000NRG23140320230120993 14/03/2023 Balwinder Kaur 2606003WL010427 Balwinder Kaur 00032 UTIB0002251 1692 1692 Processed 01/04/2023 0415485755 Balwinder Kaur ()
SubTotal 3102 3102
3 DHILWAN PB-06-003-031-001/31
(Hambowal) 		2606003000NRG23140320230119097 14/03/2023 Manjit Kaur 2606003WL010370 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415485762 Manjit Kaur ()
4 DHILWAN PB-06-003-031-001/31
(Hambowal) 		2606003000NRG23140320230119096 14/03/2023 Manjit Kaur 2606003WL010370 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415485763 Manjit Kaur ()
5 DHILWAN PB-06-003-031-001/4
(Hambowal) 		2606003000NRG23140320230119099 14/03/2023 Nibbo 2606003WL010370 Nibbo 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415485760 Nibbo ()
6 DHILWAN PB-06-003-031-001/4
(Hambowal) 		2606003000NRG23140320230119098 14/03/2023 Nibbo 2606003WL010370 Nibbo 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415485759 Nibbo ()
7 DHILWAN PB-06-003-031-001/45
(Hambowal) 		2606003000NRG23140320230119102 14/03/2023 Kaka 2606003WL010370 Kaka 00045 BARB0RAMIDI 282 282 Processed 01/04/2023 0415485758 Kaka ()
8 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG23140320230120893 14/03/2023 Manjit Kaur 2606003WL010424 Manjit Kaur 00045 BARB0RAMIDI 282 282 Processed 01/04/2023 0415485761 Manjit Kaur ()
9 DHILWAN PB-06-003-078-001/73
(Tajpur) 		2606003000NRG23140320230120896 14/03/2023 Baby 2606003WL010424 Baby 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415485764 Baby ()
SubTotal 9024 9024
10 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG23140320230120605 14/03/2023 Gurdial singh 2606003WL010416 Gurdial singh 00045 BARB0VJBOOT 282 282 Processed 01/04/2023 0415485766 Gurdial singh ()
11 DHILWAN PB-06-003-011-001/79
(Boot) 		2606003000NRG23140320230118752 14/03/2023 Sarabjit Kaur 2606003WL010357 Sarabjit Kaur 00045 BARB0VJBOOT 1410 1410 Processed 01/04/2023 0415485765 Sarabjit Kaur ()
SubTotal 1692 1692
12 DHILWAN PB-06-003-013-001/68
(Chakoki) 		2606003000NRG23140320230121323 14/03/2023 Surjit Singh 2606003WL010441 Surjit Singh 00152 HDFC0000138 1974 1974 Processed 01/04/2023 0415485767 Surjit Singh ()
SubTotal 1974 1974
13 DHILWAN PB-06-003-009-001/72
(Bijli Nangal) 		2606003000NRG23140320230118654 14/03/2023 Harjit singh 2606003WL010355 Harjit singh 00152 HDFC0002924 1692 1692 Processed 01/04/2023 0415485769 Harjit singh ()
14 DHILWAN PB-06-003-013-001/169
(Chakoki) 		2606003000NRG23140320230121292 14/03/2023 Ranjit Kaur 2606003WL010441 Ranjit Kaur 00152 HDFC0002924 1974 1974 Processed 01/04/2023 0415485768 Ranjit Kaur ()
15 DHILWAN PB-06-003-013-001/304
(Chakoki) 		2606003000NRG23140320230121399 14/03/2023 Kulwinder kaur 2606003WL010442 Kulwinder kaur 00152 HDFC0002924 1974 1974 Processed 01/04/2023 0415485771 Kulwinder kaur ()
16 DHILWAN PB-06-003-013-001/304
(Chakoki) 		2606003000NRG23140320230121398 14/03/2023 Kulwinder kaur 2606003WL010442 Kulwinder kaur 00152 HDFC0002924 250 250 Processed 01/04/2023 0415485770 Kulwinder kaur ()
SubTotal 5890 5890
17 DHILWAN PB-06-003-034-001/116
(Kishan Sighwala) 		2606003000NRG23140320230119317 14/03/2023 Dalbir kaur 2606003WL010378 Dalbir kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415485788 Dalbir kaur ()
18 DHILWAN PB-06-003-034-001/126
(Kishan Sighwala) 		2606003000NRG23140320230119324 14/03/2023 Sarabjit kaur 2606003WL010378 Sarabjit kaur 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415485791 Sarabjit kaur ()
19 DHILWAN PB-06-003-034-001/161
(Kishan Sighwala) 		2606003000NRG23140320230119330 14/03/2023 Sukhwinder kaur 2606003WL010378 Sukhwinder kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415485790 Sukhwinder kaur ()
20 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG23140320230119251 14/03/2023 Harjinder Singh 2606003WL010375 Harjinder Singh 00349 PSIB0000406 1692 1692 Processed 01/04/2023 0415485776 Harjinder Singh ()
21 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG23140320230119252 14/03/2023 Harjinder Singh 2606003WL010375 Harjinder Singh 00349 PSIB0000406 564 564 Processed 01/04/2023 0415485774 Harjinder Singh ()
22 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG23140320230119253 14/03/2023 Harjinder Singh 2606003WL010375 Harjinder Singh 00349 PSIB0000406 1692 1692 Processed 01/04/2023 0415485775 Harjinder Singh ()
23 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23140320230119299 14/03/2023 Sucha singh 2606003WL010375 Sucha singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415485773 Sucha singh ()
24 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23140320230119298 14/03/2023 Sucha singh 2606003WL010375 Sucha singh 00349 PSIB0000406 1692 1692 Processed 01/04/2023 0415485772 Sucha singh ()
25 DHILWAN PB-06-003-062-001/10
(Peerewal) 		2606003000NRG23140320230121417 14/03/2023 Bagga Singh 2606003WL010444 Bagga Singh 00349 PSIB0000406 1974 1974 Processed 01/04/2023 0415485787 Bagga Singh ()
26 DHILWAN PB-06-003-062-001/131
(Peerewal) 		2606003000NRG23140320230121420 14/03/2023 Balbir singh 2606003WL010444 Balbir singh 00349 PSIB0000406 2256 2256 Processed 01/04/2023 0415485789 Balbir singh ()
27 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23140320230120690 14/03/2023 Kulwinder kaur 2606003WL010419 Kulwinder kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415485793 Kulwinder kaur ()
28 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23140320230120689 14/03/2023 Kulwinder kaur 2606003WL010419 Kulwinder kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415485792 Kulwinder kaur ()
SubTotal 15792 15792
29 DHILWAN PB-06-003-016-001/279
(Desal) 		2606003000NRG23140320230118774 14/03/2023 Joginder kaur 2606003WL010359 Joginder kaur 00349 PSIB0000500 3666 3666 Processed 01/04/2023 0415485794 Joginder kaur ()
SubTotal 3666 3666
30 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG23140320230118645 14/03/2023 Amarjit kaur 2606003WL010355 Amarjit kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485804 Amarjit kaur ()
31 DHILWAN PB-06-003-009-001/56
(Bijli Nangal) 		2606003000NRG23140320230118648 14/03/2023 Jaspreet kaur 2606003WL010355 Jaspreet kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485799 Jaspreet kaur ()
32 DHILWAN PB-06-003-013-001/280
(Chakoki) 		2606003000NRG23140320230121307 14/03/2023 Rupinder kaur 2606003WL010441 Rupinder kaur 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485803 Rupinder kaur ()
33 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23140320230120805 14/03/2023 Rani 2606003WL010421 Rani 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485802 Rani ()
34 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23140320230120804 14/03/2023 Rani 2606003WL010421 Rani 00349 PSIB0021000 1410 1410 Processed 01/04/2023 0415485796 Rani ()
35 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23140320230120803 14/03/2023 Rani 2606003WL010421 Rani 00349 PSIB0021000 1410 1410 Processed 01/04/2023 0415485800 Rani ()
36 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23140320230120802 14/03/2023 Rani 2606003WL010421 Rani 00349 PSIB0021000 1410 1410 Processed 01/04/2023 0415485801 Rani ()
37 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG23140320230120815 14/03/2023 Sunita rani 2606003WL010421 Sunita rani 00349 PSIB0021000 564 564 Processed 01/04/2023 0415485797 Sunita rani ()
38 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG23140320230120814 14/03/2023 Sunita rani 2606003WL010421 Sunita rani 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485795 Sunita rani ()
39 DHILWAN PB-06-003-075-001/56
(Sangrai) 		2606003000NRG23140320230120834 14/03/2023 Mann singh 2606003WL010421 Mann singh 00349 PSIB0021000 1692 1692 Processed 01/04/2023 0415485798 Mann singh ()
SubTotal 14946 14946
40 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG23140320230121360 14/03/2023 Anju 2606003WL010442 Anju 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485733 Anju ()
41 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG23140320230121359 14/03/2023 Anju 2606003WL010442 Anju 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485734 Anju ()
42 DHILWAN PB-06-003-013-001/181
(Chakoki) 		2606003000NRG23140320230121166 14/03/2023 Baljinder kaur 2606003WL010436 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485883 Baljinder kaur ()
43 DHILWAN PB-06-003-013-001/186
(Chakoki) 		2606003000NRG23140320230121167 14/03/2023 Dalbir Kaur 2606003WL010436 Dalbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485891 Dalbir Kaur ()
44 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23140320230121169 14/03/2023 Kulwinder Kaur 2606003WL010436 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485892 Kulwinder Kaur ()
45 DHILWAN PB-06-003-013-001/282
(Chakoki) 		2606003000NRG23140320230121308 14/03/2023 Sunita rani 2606003WL010441 Sunita rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415485757 Sunita rani ()
46 DHILWAN PB-06-003-013-001/73
(Chakoki) 		2606003000NRG23140320230121269 14/03/2023 Mohinder Kaur 2606003WL010440 Mohinder Kaur 00352 PUNB0PGB003 1820 1820 Processed 01/04/2023 0415485732 Mohinder Kaur ()
47 DHILWAN PB-06-003-013-001/73
(Chakoki) 		2606003000NRG23140320230121324 14/03/2023 Mohinder Kaur 2606003WL010441 Mohinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415485731 Mohinder Kaur ()
48 DHILWAN PB-06-003-014-001/96
(New Abadi hamira) 		2606003000NRG23140320230120080 14/03/2023 Asha 2606003WL010396 Asha 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415485736 Asha ()
49 DHILWAN PB-06-003-014-001/96
(New Abadi hamira) 		2606003000NRG23140320230120079 14/03/2023 Asha 2606003WL010396 Asha 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415485735 Asha ()
50 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG23140320230119044 14/03/2023 Kulwant kaur 2606003WL010368 Kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415485889 Kulwant kaur ()
51 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG23140320230119043 14/03/2023 Kulwant kaur 2606003WL010368 Kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415485888 Kulwant kaur ()
52 DHILWAN PB-06-003-030-001/24
(Haibatpur) 		2606003000NRG23140320230119054 14/03/2023 Jaila 2606003WL010368 Jaila 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415485738 Jaila ()
53 DHILWAN PB-06-003-030-001/62
(Haibatpur) 		2606003000NRG23140320230119078 14/03/2023 Nandeep Kumar 2606003WL010368 Nandeep Kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415485890 Nandeep Kumar ()
54 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG23140320230119084 14/03/2023 Jagindro 2606003WL010368 Jagindro 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415485728 Jagindro ()
55 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG23140320230119083 14/03/2023 Jagindro 2606003WL010368 Jagindro 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485722 Jagindro ()
56 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG23140320230119127 14/03/2023 Balwinder singh 2606003WL010371 Balwinder singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415485887 Balwinder singh ()
57 DHILWAN PB-06-003-043-001/88
(Mundi) 		2606003000NRG23140320230119911 14/03/2023 Joginder singh 2606003WL010391 Joginder singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485737 Joginder singh ()
58 DHILWAN PB-06-003-044-001/146
(Mehamadwal) 		2606003000NRG23140320230119579 14/03/2023 Manjit kaur 2606003WL010385 Manjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415485739 Manjit kaur ()
59 DHILWAN PB-06-003-053-001/45
(Mughal Chak) 		2606003000NRG23140320230119832 14/03/2023 Sharanjit kaur 2606003WL010389 Sharanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415485882 Sharanjit kaur ()
60 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG23140320230120170 14/03/2023 Simran Kaur 2606003WL010399 Simran Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485724 Simran Kaur ()
61 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23140320230120174 14/03/2023 Baljit kaur 2606003WL010399 Baljit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485726 Baljit kaur ()
62 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23140320230120173 14/03/2023 Baljit kaur 2606003WL010399 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485725 Baljit kaur ()
63 DHILWAN PB-06-003-062-001/35
(Peerewal) 		2606003000NRG23140320230121425 14/03/2023 Jeet Singh 2606003WL010444 Jeet Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415485886 Jeet Singh ()
64 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG23140320230120611 14/03/2023 Balwinder Kaur 2606003WL010416 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485727 Balwinder Kaur ()
65 DHILWAN PB-06-003-080-001/32
(Shahpur Peeran) 		2606003000NRG23140320230120871 14/03/2023 Virsa 2606003WL010423 Virsa 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485729 Virsa ()
66 DHILWAN PB-06-003-080-001/38
(Shahpur Peeran) 		2606003000NRG23140320230120875 14/03/2023 Kulwinder Kaur 2606003WL010423 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415485730 Kulwinder Kaur ()
SubTotal 40172 40172
67 DHILWAN PB-06-003-016-001/310
(Desal) 		2606003000NRG23140320230118319 14/03/2023 Gagandeep kaur 2606003WL010347 Gagandeep kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415485805 Gagandeep kaur ()
68 DHILWAN PB-06-003-016-001/310
(Desal) 		2606003000NRG23140320230121615 14/03/2023 Gagandeep kaur 2606003WL010456 Gagandeep kaur 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415485806 Gagandeep kaur ()
SubTotal 1692 1692
69 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG23140320230119045 14/03/2023 Gurmeet 2606003WL010368 Gurmeet 00354 PUNB0147910 1410 1410 Processed 01/04/2023 0415485807 Gurmeet ()
SubTotal 1410 1410
70 DHILWAN PB-06-003-003-001/33
(Bhullar Bet) 		2606003000NRG23140320230118447 14/03/2023 Kuldeep kaur 2606003WL010353 Kuldeep kaur 00354 PUNB0152300 564 564 Processed 01/04/2023 0415485814 Kuldeep kaur ()
71 DHILWAN PB-06-003-009-001/37
(Bijli Nangal) 		2606003000NRG23140320230118634 14/03/2023 Sarabjit kaur 2606003WL010355 Sarabjit kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485813 Sarabjit kaur ()
72 DHILWAN PB-06-003-009-001/45
(Bijli Nangal) 		2606003000NRG23140320230118641 14/03/2023 Manjit kaur 2606003WL010355 Manjit kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485808 Manjit kaur ()
73 DHILWAN PB-06-003-009-001/58
(Bijli Nangal) 		2606003000NRG23140320230118650 14/03/2023 Paro 2606003WL010355 Paro 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485823 Paro ()
74 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230118347 14/03/2023 Amarjit Kaur 2606003WL010349 Amarjit Kaur 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485815 Amarjit Kaur ()
75 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230118346 14/03/2023 Amarjit Kaur 2606003WL010349 Amarjit Kaur 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485816 Amarjit Kaur ()
76 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230118345 14/03/2023 Amarjit Kaur 2606003WL010349 Amarjit Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485817 Amarjit Kaur ()
77 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230118344 14/03/2023 Amarjit Kaur 2606003WL010349 Amarjit Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485818 Amarjit Kaur ()
78 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230118343 14/03/2023 Amarjit Kaur 2606003WL010349 Amarjit Kaur 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485819 Amarjit Kaur ()
79 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG23140320230121622 14/03/2023 Amarjit Kaur 2606003WL010457 Amarjit Kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485820 Amarjit Kaur ()
80 DHILWAN PB-06-003-015-001/255
(Dhaliwal Bet) 		2606003000NRG23140320230118360 14/03/2023 Satnam singh 2606003WL010349 Satnam singh 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485822 Satnam singh ()
81 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230121625 14/03/2023 Amritpal singh 2606003WL010457 Amritpal singh 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485827 Amritpal singh ()
82 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230118369 14/03/2023 Amritpal singh 2606003WL010349 Amritpal singh 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485825 Amritpal singh ()
83 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230118368 14/03/2023 Amritpal singh 2606003WL010349 Amritpal singh 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485828 Amritpal singh ()
84 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230118367 14/03/2023 Amritpal singh 2606003WL010349 Amritpal singh 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485830 Amritpal singh ()
85 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230118366 14/03/2023 Amritpal singh 2606003WL010349 Amritpal singh 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485829 Amritpal singh ()
86 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG23140320230118365 14/03/2023 Amritpal singh 2606003WL010349 Amritpal singh 00354 PUNB0152300 1692 1692 Processed 01/04/2023 0415485826 Amritpal singh ()
87 DHILWAN PB-06-003-015-001/56
(Dhaliwal Bet) 		2606003000NRG23140320230118377 14/03/2023 Sarabjit Kaur 2606003WL010349 Sarabjit Kaur 00354 PUNB0152300 846 846 Processed 01/04/2023 0415485833 Sarabjit Kaur ()
88 DHILWAN PB-06-003-015-001/56
(Dhaliwal Bet) 		2606003000NRG23140320230118376 14/03/2023 Sarabjit Kaur 2606003WL010349 Sarabjit Kaur 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485831 Sarabjit Kaur ()
89 DHILWAN PB-06-003-015-001/56
(Dhaliwal Bet) 		2606003000NRG23140320230118375 14/03/2023 Sarabjit Kaur 2606003WL010349 Sarabjit Kaur 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485832 Sarabjit Kaur ()
90 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23140320230120294 14/03/2023 Priya 2606003WL010402 Priya 00354 PUNB0152300 1128 1128 Processed 01/04/2023 0415485810 Priya ()
91 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23140320230120293 14/03/2023 Priya 2606003WL010402 Priya 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485812 Priya ()
92 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23140320230120292 14/03/2023 Priya 2606003WL010402 Priya 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485811 Priya ()
93 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23140320230120291 14/03/2023 Priya 2606003WL010402 Priya 00354 PUNB0152300 1410 1410 Processed 01/04/2023 0415485809 Priya ()
94 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG23140320230119216 14/03/2023 Satpinder Singh 2606003WL010373 Satpinder Singh 00354 PUNB0152300 1974 1974 Processed 01/04/2023 0415485821 Satpinder Singh ()
95 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG23140320230119215 14/03/2023 Satpinder Singh 2606003WL010373 Satpinder Singh 00354 PUNB0152300 1974 1974 Processed 01/04/2023 0415485824 Satpinder Singh ()
SubTotal 36096 36096
96 DHILWAN PB-06-003-011-001/196
(Boot) 		2606003000NRG23140320230118727 14/03/2023 Kodi 2606003WL010357 Kodi 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415485835 Kodi ()
97 DHILWAN PB-06-003-011-001/250
(Boot) 		2606003000NRG23140320230118735 14/03/2023 Jagtar Kaur 2606003WL010357 Jagtar Kaur 00354 PUNB0180910 1410 1410 Processed 01/04/2023 0415485836 Jagtar Kaur ()
98 DHILWAN PB-06-003-011-001/65
(Boot) 		2606003000NRG23140320230118750 14/03/2023 Gurnam Kaur 2606003WL010357 Gurnam Kaur 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415485838 Gurnam Kaur ()
99 DHILWAN PB-06-003-013-001/222
(Chakoki) 		2606003000NRG23140320230121302 14/03/2023 Harjinder 2606003WL010441 Harjinder 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415485834 Harjinder ()
100 DHILWAN PB-06-003-066-001/30
(Rupanpur) 		2606003000NRG23140320230120621 14/03/2023 Jasbir Kaur 2606003WL010416 Jasbir Kaur 00354 PUNB0180910 846 846 Processed 01/04/2023 0415485837 Jasbir Kaur ()
SubTotal 7050 7050
101 DHILWAN PB-06-003-002-002/155
(Bhandal Bet) 		2606003000NRG23140320230121121 14/03/2023 Asha Rani 2606003WL010433 Asha Rani 00354 PUNB0348800 564 564 Processed 01/04/2023 0415485845 Asha Rani ()
102 DHILWAN PB-06-003-002-002/220
(Bhandal Bet) 		2606003000NRG23140320230121126 14/03/2023 Sandeep kaur 2606003WL010433 Sandeep kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485854 Sandeep kaur ()
103 DHILWAN PB-06-003-002-002/27
(Bhandal Bet) 		2606003000NRG23140320230121127 14/03/2023 Parkash Singh 2606003WL010433 Parkash Singh 00354 PUNB0348800 846 846 Processed 01/04/2023 0415485841 Parkash Singh ()
104 DHILWAN PB-06-003-002-002/47
(Bhandal Bet) 		2606003000NRG23140320230121129 14/03/2023 Mohinder Kaur 2606003WL010433 Mohinder Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485840 Mohinder Kaur ()
105 DHILWAN PB-06-003-002-002/85
(Bhandal Bet) 		2606003000NRG23140320230121134 14/03/2023 Rimpi 2606003WL010433 Rimpi 00354 PUNB0348800 846 846 Processed 01/04/2023 0415485851 Rimpi ()
106 DHILWAN PB-06-003-019-001/14
(Fatehpur) 		2606003000NRG23140320230118880 14/03/2023 Joginder Kaur 2606003WL010364 Joginder Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485860 Joginder Kaur ()
107 DHILWAN PB-06-003-019-001/16
(Fatehpur) 		2606003000NRG23140320230118882 14/03/2023 Satto 2606003WL010364 Satto 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485859 Satto ()
108 DHILWAN PB-06-003-019-001/29
(Fatehpur) 		2606003000NRG23140320230118888 14/03/2023 Jaswir Kaur 2606003WL010364 Jaswir Kaur 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485839 Jaswir Kaur ()
109 DHILWAN PB-06-003-019-001/46
(Fatehpur) 		2606003000NRG23140320230118897 14/03/2023 kiran 2606003WL010364 kiran 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485856 kiran ()
110 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG23140320230118904 14/03/2023 Amandeep kaur 2606003WL010364 Amandeep kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485850 Amandeep kaur ()
111 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG23140320230118903 14/03/2023 Amandeep kaur 2606003WL010364 Amandeep kaur 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485849 Amandeep kaur ()
112 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG23140320230118807 14/03/2023 Kiran bala 2606003WL010362 Kiran bala 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485865 Kiran bala ()
113 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG23140320230118806 14/03/2023 Kiran bala 2606003WL010362 Kiran bala 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485867 Kiran bala ()
114 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG23140320230118805 14/03/2023 Kiran bala 2606003WL010362 Kiran bala 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485866 Kiran bala ()
115 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG23140320230119976 14/03/2023 Ranjit Rani 2606003WL010394 Ranjit Rani 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485847 Ranjit Rani ()
116 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG23140320230119975 14/03/2023 Ranjit Rani 2606003WL010394 Ranjit Rani 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485844 Ranjit Rani ()
117 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG23140320230119974 14/03/2023 Ranjit Rani 2606003WL010394 Ranjit Rani 00354 PUNB0348800 846 846 Processed 01/04/2023 0415485848 Ranjit Rani ()
118 DHILWAN PB-06-003-061-001/26
(Narket) 		2606003000NRG23140320230119973 14/03/2023 Ranjit Rani 2606003WL010394 Ranjit Rani 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485846 Ranjit Rani ()
119 DHILWAN PB-06-003-061-001/7
(Narket) 		2606003000NRG23140320230119992 14/03/2023 Dalwir Kaur 2606003WL010394 Dalwir Kaur 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485843 Dalwir Kaur ()
120 DHILWAN PB-06-003-061-001/7
(Narket) 		2606003000NRG23140320230119991 14/03/2023 Dalwir Kaur 2606003WL010394 Dalwir Kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485842 Dalwir Kaur ()
121 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23140320230120253 14/03/2023 Kuldip Kaur 2606003WL010402 Kuldip Kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485861 Kuldip Kaur ()
122 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23140320230120252 14/03/2023 Kuldip Kaur 2606003WL010402 Kuldip Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485864 Kuldip Kaur ()
123 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23140320230120251 14/03/2023 Kuldip Kaur 2606003WL010402 Kuldip Kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415485863 Kuldip Kaur ()
124 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23140320230120250 14/03/2023 Kuldip Kaur 2606003WL010402 Kuldip Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415485862 Kuldip Kaur ()
125 DHILWAN PB-06-003-070-001/108
(Sanghojala) 		2606003000NRG23140320230120669 14/03/2023 Ravinder singh 2606003WL010419 Ravinder singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485857 Ravinder singh ()
126 DHILWAN PB-06-003-070-001/108
(Sanghojala) 		2606003000NRG23140320230120668 14/03/2023 Ravinder singh 2606003WL010419 Ravinder singh 00354 PUNB0348800 564 564 Processed 01/04/2023 0415485858 Ravinder singh ()
127 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG23140320230120674 14/03/2023 Sarabjit Singh 2606003WL010419 Sarabjit Singh 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485855 Sarabjit Singh ()
128 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG23140320230120677 14/03/2023 Jatinder Kaur 2606003WL010419 Jatinder Kaur 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415485853 Jatinder Kaur ()
129 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG23140320230120676 14/03/2023 Jatinder Kaur 2606003WL010419 Jatinder Kaur 00354 PUNB0348800 564 564 Processed 01/04/2023 0415485852 Jatinder Kaur ()
130 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23140320230120687 14/03/2023 Manpreet Kaur 2606003WL010419 Manpreet Kaur 00354 PUNB0348800 564 564 Processed 01/04/2023 0415485885 Manpreet Kaur ()
131 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23140320230120686 14/03/2023 Manpreet Kaur 2606003WL010419 Manpreet Kaur 00354 PUNB0348800 282 282 Processed 01/04/2023 0415485884 Manpreet Kaur ()
SubTotal 31866 31866
132 DHILWAN PB-06-003-013-001/301
(Chakoki) 		2606003000NRG23140320230121395 14/03/2023 Amandeep 2606003WL010442 Amandeep 00354 PUNB0349000 1974 1974 Processed 01/04/2023 0415485872 Amandeep ()
133 DHILWAN PB-06-003-013-001/301
(Chakoki) 		2606003000NRG23140320230121394 14/03/2023 Amandeep 2606003WL010442 Amandeep 00354 PUNB0349000 250 250 Processed 01/04/2023 0415485871 Amandeep ()
134 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG23140320230121397 14/03/2023 Manpreet kaur 2606003WL010442 Manpreet kaur 00354 PUNB0349000 250 250 Processed 01/04/2023 0415485873 Manpreet kaur ()
135 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG23140320230121396 14/03/2023 Manpreet kaur 2606003WL010442 Manpreet kaur 00354 PUNB0349000 1974 1974 Processed 01/04/2023 0415485869 Manpreet kaur ()
136 DHILWAN PB-06-003-013-001/55
(Chakoki) 		2606003000NRG23140320230121319 14/03/2023 Gurdev Kaur 2606003WL010441 Gurdev Kaur 00354 PUNB0349000 1974 1974 Processed 01/04/2023 0415485874 Gurdev Kaur ()
137 DHILWAN PB-06-003-026-001/22
(Godani) 		2606003000NRG23140320230118982 14/03/2023 Palo 2606003WL010367 Palo 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415485868 Palo ()
138 DHILWAN PB-06-003-026-001/22
(Godani) 		2606003000NRG23140320230118981 14/03/2023 Palo 2606003WL010367 Palo 00354 PUNB0349000 1410 1410 Processed 01/04/2023 0415485870 Palo ()
SubTotal 9242 9242
139 DHILWAN PB-06-003-007-001/223
(Bamuwal) 		2606003000NRG23140320230118408 14/03/2023 Surjit kaur 2606003WL010351 Surjit kaur 00354 PUNB0409200 1410 1410 Processed 01/04/2023 0415485879 Surjit kaur ()
140 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG23140320230121338 14/03/2023 Manjit Kaur 2606003WL010442 Manjit Kaur 00354 PUNB0409200 1974 1974 Processed 01/04/2023 0415485881 Manjit Kaur ()
141 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG23140320230121337 14/03/2023 Manjit Kaur 2606003WL010442 Manjit Kaur 00354 PUNB0409200 282 282 Processed 01/04/2023 0415485880 Manjit Kaur ()
142 DHILWAN PB-06-003-013-001/144
(Chakoki) 		2606003000NRG23140320230121253 14/03/2023 Jasbir kaur 2606003WL010440 Jasbir kaur 00354 PUNB0409200 1820 1820 Processed 01/04/2023 0415485876 Jasbir kaur ()
143 DHILWAN PB-06-003-013-001/144
(Chakoki) 		2606003000NRG23140320230121289 14/03/2023 Jasbir kaur 2606003WL010441 Jasbir kaur 00354 PUNB0409200 846 846 Processed 01/04/2023 0415485875 Jasbir kaur ()
144 DHILWAN PB-06-003-013-001/291
(Chakoki) 		2606003000NRG23140320230121311 14/03/2023 Seema 2606003WL010441 Seema 00354 PUNB0409200 1692 1692 Processed 01/04/2023 0415485878 Seema ()
145 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG23140320230119067 14/03/2023 Balwinder kaur 2606003WL010368 Balwinder kaur 00354 PUNB0409200 1410 1410 Processed 01/04/2023 0415485877 Balwinder kaur ()
SubTotal 9434 9434
146 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23140320230121344 14/03/2023 Jaswant singh 2606003WL010442 Jaswant singh 00415 SBIN0001795 282 282 Processed 01/04/2023 0415485740 MR JASWANT SINGH ()
147 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23140320230121160 14/03/2023 Jaswant singh 2606003WL010436 Jaswant singh 00415 SBIN0001795 1974 1974 Processed 01/04/2023 0415485741 MR JASWANT SINGH ()
148 DHILWAN PB-06-003-023-001/19
(Ghug Bet) 		2606003000NRG23140320230118939 14/03/2023 Gurnam Singh 2606003WL010366 Gurnam Singh 00415 SBIN0001795 1410 1410 Processed 01/04/2023 0415485742 MR GURNAM SINGH ()
149 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG23140320230118940 14/03/2023 Jagiri 2606003WL010366 Jagiri 00415 SBIN0001795 1692 1692 Processed 01/04/2023 0415485756 MR JAGIR SINGH ()
SubTotal 5358 5358
150 DHILWAN PB-06-003-030-001/6
(Haibatpur) 		2606003000NRG23140320230119077 14/03/2023 Kulwant 2606003WL010368 Kulwant 00415 SBIN0011962 1410 1410 Processed 01/04/2023 0415485744 MR KULWANT SINGH ()
151 DHILWAN PB-06-003-030-001/6
(Haibatpur) 		2606003000NRG23140320230119076 14/03/2023 Kulwant 2606003WL010368 Kulwant 00415 SBIN0011962 564 564 Processed 01/04/2023 0415485743 MR KULWANT SINGH ()
SubTotal 1974 1974
152 DHILWAN PB-06-003-007-001/107
(Bamuwal) 		2606003000NRG23140320230118404 14/03/2023 Sandeep kaur 2606003WL010351 Sandeep kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415485749 MRS SANDEEP KAUR ()
153 DHILWAN PB-06-003-007-001/169
(Bamuwal) 		2606003000NRG23140320230118406 14/03/2023 Baljit kaur 2606003WL010351 Baljit kaur 00415 SBIN0050450 1410 1410 Processed 01/04/2023 0415485745 MRS BALJIT KAUR WO NARINDER SINGH ()
154 DHILWAN PB-06-003-026-001/55
(Godani) 		2606003000NRG23140320230119013 14/03/2023 Sarabjit kaur 2606003WL010367 Sarabjit kaur 00415 SBIN0050450 1692 1692 Processed 01/04/2023 0415485747 MRS SARABJIT KAUR WO RINKU ()
155 DHILWAN PB-06-003-026-001/55
(Godani) 		2606003000NRG23140320230119012 14/03/2023 Sarabjit kaur 2606003WL010367 Sarabjit kaur 00415 SBIN0050450 282 282 Processed 01/04/2023 0415485746 MRS SARABJIT KAUR WO RINKU ()
156 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23140320230120470 14/03/2023 Malkit Singh 2606003WL010410 Malkit Singh 00415 SBIN0050450 282 282 Processed 01/04/2023 0415485750 MR MALKIT SINGH SO TARSEM SINGH ()
SubTotal 5076 5076
157 DHILWAN PB-06-003-009-001/36
(Bijli Nangal) 		2606003000NRG23140320230118633 14/03/2023 Balvir kaur 2606003WL010355 Balvir kaur 00415 SBIN0050454 1128 1128 Processed 01/04/2023 0415485751 MRS BALVIR KAUR ()
158 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23140320230121170 14/03/2023 Sukhwinder singh 2606003WL010436 Sukhwinder singh 00415 SBIN0050454 1974 1974 Processed 01/04/2023 0415485753 MR SUKHWINDER SINGH SO CHANAN SINGH ()
159 DHILWAN PB-06-003-013-001/208
(Chakoki) 		2606003000NRG23140320230121298 14/03/2023 Kulwinder Kaur 2606003WL010441 Kulwinder Kaur 00415 SBIN0050454 846 846 Processed 01/04/2023 0415485752 MR AMANDEEP SINGH ()
160 DHILWAN PB-06-003-013-001/208
(Chakoki) 		2606003000NRG23140320230121255 14/03/2023 Kulwinder Kaur 2606003WL010440 Kulwinder Kaur 00415 SBIN0050454 1820 1820 Processed 01/04/2023 0415485748 MR AMANDEEP SINGH ()
SubTotal 5768 5768
Total 211224 211224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_140323FTO_113039 AXIS BANK UTIB0002251 Ucha 3102
2 DHILWAN PB2606003_140323FTO_113039 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 9024
3 DHILWAN PB2606003_140323FTO_113039 Bank of Baroda BARB0VJBOOT BOOT 1692
4 DHILWAN PB2606003_140323FTO_113039 HDFC HDFC0000138 KAPURTHALA 1974
5 DHILWAN PB2606003_140323FTO_113039 HDFC HDFC0002924 Dhilwan 5890
6 DHILWAN PB2606003_140323FTO_113039 Punjab & Sind Bank PSIB0000406 Surkhpur 15792
7 DHILWAN PB2606003_140323FTO_113039 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 3666
8 DHILWAN PB2606003_140323FTO_113039 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 14946
9 DHILWAN PB2606003_140323FTO_113039 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35942
10 DHILWAN PB2606003_140323FTO_113039 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 846
11 DHILWAN PB2606003_140323FTO_113039 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3384
12 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 1692
13 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1410
14 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0152300 DHALIWAL BET 36096
15 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 7050
16 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0348800 BHANDALBET 31866
17 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0349000 DHILWAN 9242
18 DHILWAN PB2606003_140323FTO_113039 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 9434
19 DHILWAN PB2606003_140323FTO_113039 State Bank of India SBIN0001795 KAPURTHALA 5358
20 DHILWAN PB2606003_140323FTO_113039 State Bank of India SBIN0011962 BEGOWAL 1974
21 DHILWAN PB2606003_140323FTO_113039 State Bank of India SBIN0050450 LAKHAN KE PADDE 5076
22 DHILWAN PB2606003_140323FTO_113039 State Bank of India SBIN0050454 DHILWAN 5768

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