Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_150722FTO_31357
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-06-003-005-001/65
(Budha Theh) 		2606003000NRG23150720220023255 15/07/2022 Satnam kaur 2606003WL002040 Satnam kaur 00032 UTIB0001478 1692 1692 Processed 27/07/2022 3364749683 Satnam kaur ()
2 DHILWAN PB-06-003-033-001/82
(Jairampur) 		2606003000NRG23140720220022938 15/07/2022 Pooja 2606003WL002015 Pooja 00032 UTIB0001478 1692 1692 Processed 27/07/2022 3364749631 Pooja ()
3 DHILWAN PB-06-003-084-001/24
(BADALPUR) 		2606003000NRG23140720220022911 15/07/2022 Joginder Kaur 2606003WL002013 Joginder Kaur 00032 UTIB0001478 1692 1692 Processed 27/07/2022 3364749662 Joginder Kaur ()
SubTotal 5076 5076
4 DHILWAN PB-06-003-031-001/14
(Hambowal) 		2606003000NRG23150720220023091 15/07/2022 Ratu 2606003WL002032 Ratu 00045 BARB0RAMIDI 1410 1410 Processed 27/07/2022 3364749682 Ratu ()
5 DHILWAN PB-06-003-031-001/23
(Hambowal) 		2606003000NRG23150720220023095 15/07/2022 Baldev Singh 2606003WL002032 Baldev Singh 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749659 Baldev Singh ()
6 DHILWAN PB-06-003-031-001/3
(Hambowal) 		2606003000NRG23150720220023097 15/07/2022 Sukhwinder kaur 2606003WL002032 Sukhwinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749606 Sukhwinder kaur ()
7 DHILWAN PB-06-003-031-001/36
(Hambowal) 		2606003000NRG23150720220023099 15/07/2022 Ranjit Kaur 2606003WL002032 Ranjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749661 Ranjit Kaur ()
8 DHILWAN PB-06-003-031-001/45
(Hambowal) 		2606003000NRG23150720220023101 15/07/2022 Kaka 2606003WL002032 Kaka 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749609 Kaka ()
9 DHILWAN PB-06-003-031-001/47
(Hambowal) 		2606003000NRG23150720220023102 15/07/2022 Davinder Kaur 2606003WL002032 Davinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749607 Davinder Kaur ()
10 DHILWAN PB-06-003-031-001/51
(Hambowal) 		2606003000NRG23150720220023103 15/07/2022 Neelam 2606003WL002032 Neelam 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749608 Neelam ()
11 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG23150720220023104 15/07/2022 Jaswinder Kaur 2606003WL002032 Jaswinder Kaur 00045 BARB0RAMIDI 1410 1410 Processed 27/07/2022 3364749658 Jaswinder Kaur ()
12 DHILWAN PB-06-003-031-001/57
(Hambowal) 		2606003000NRG23150720220023105 15/07/2022 Gurmit Singh 2606003WL002032 Gurmit Singh 00045 BARB0RAMIDI 1410 1410 Processed 27/07/2022 3364749679 Gurmit Singh ()
13 DHILWAN PB-06-003-033-001/96
(Jairampur) 		2606003000NRG23140720220022943 15/07/2022 Mangal singh 2606003WL002015 Mangal singh 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749660 Mangal singh ()
14 DHILWAN PB-06-003-078-001/23
(Tajpur) 		2606003000NRG23150720220023125 15/07/2022 Ranjit Kaur 2606003WL002035 Ranjit Kaur 00045 BARB0RAMIDI 1128 1128 Processed 27/07/2022 3364749681 Ranjit Kaur ()
15 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG23150720220023127 15/07/2022 Karnail Singh 2606003WL002035 Karnail Singh 00045 BARB0RAMIDI 564 564 Processed 27/07/2022 3364749680 Karnail Singh ()
16 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23150720220023129 15/07/2022 Mandeep singh 2606003WL002035 Mandeep singh 00045 BARB0RAMIDI 1692 1692 Processed 27/07/2022 3364749678 Mandeep singh ()
SubTotal 19458 19458
17 DHILWAN PB-06-003-011-001/242
(Boot) 		2606003000NRG23140720220022944 15/07/2022 Kashmir Kaur 2606003WL002016 Kashmir Kaur 00045 BARB0VJBOOT 1692 1692 Processed 27/07/2022 3364749610 Kashmir Kaur ()
SubTotal 1692 1692
18 DHILWAN PB-06-003-086-001/1
(Nawa Murar) 		2606003000NRG23140720220022945 15/07/2022 Balwinder Kaur 2606003WL002016 Balwinder Kaur 00349 PSIB0000077 1692 1692 Processed 27/07/2022 3364749657 Balwinder Kaur ()
19 DHILWAN PB-06-003-086-001/3
(Nawa Murar) 		2606003000NRG23140720220022947 15/07/2022 Balwinder kaur 2606003WL002016 Balwinder kaur 00349 PSIB0000077 1692 1692 Processed 27/07/2022 3364749611 Balwinder kaur ()
SubTotal 3384 3384
20 DHILWAN PB-06-003-034-001/28
(Kishan Sighwala) 		2606003000NRG23150720220023123 15/07/2022 Baldev Singh 2606003WL002034 Baldev Singh 00349 PSIB0000406 3666 3666 Processed 27/07/2022 3364749612 Baldev Singh ()
SubTotal 3666 3666
21 DHILWAN PB-06-003-005-001/45
(Budha Theh) 		2606003000NRG23150720220023249 15/07/2022 Gurmej Singh 2606003WL002040 Gurmej Singh 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749654 Gurmej Singh ()
22 DHILWAN PB-06-003-005-001/63
(Budha Theh) 		2606003000NRG23150720220023254 15/07/2022 Manjit kaur 2606003WL002040 Manjit kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749652 Manjit kaur ()
23 DHILWAN PB-06-003-009-001/15
(Bijli Nangal) 		2606003000NRG23150720220023171 15/07/2022 Daljit Kaur 2606003WL002037 Daljit Kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749655 Daljit Kaur ()
24 DHILWAN PB-06-003-009-001/24
(Bijli Nangal) 		2606003000NRG23150720220023173 15/07/2022 Gurmeet kaur 2606003WL002037 Gurmeet kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749676 Gurmeet kaur ()
25 DHILWAN PB-06-003-009-001/25
(Bijli Nangal) 		2606003000NRG23150720220023174 15/07/2022 Manjinder kaur 2606003WL002037 Manjinder kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749677 Manjinder kaur ()
26 DHILWAN PB-06-003-009-001/56
(Bijli Nangal) 		2606003000NRG23150720220023180 15/07/2022 Jaspreet kaur 2606003WL002037 Jaspreet kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749651 Jaspreet kaur ()
27 DHILWAN PB-06-003-009-001/57
(Bijli Nangal) 		2606003000NRG23150720220023181 15/07/2022 Sunita 2606003WL002037 Sunita 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749613 Sunita ()
28 DHILWAN PB-06-003-009-001/7
(Bijli Nangal) 		2606003000NRG23150720220023182 15/07/2022 Gurdeep kaur 2606003WL002037 Gurdeep kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749675 Gurdeep kaur ()
29 DHILWAN PB-06-003-075-001/12
(Sangrai) 		2606003000NRG23150720220023055 15/07/2022 Rita rani 2606003WL002029 Rita rani 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749653 Rita rani ()
30 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23150720220023066 15/07/2022 Rani 2606003WL002029 Rani 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749650 Rani ()
31 DHILWAN PB-06-003-075-001/46
(Sangrai) 		2606003000NRG23150720220023067 15/07/2022 Paramjit Kaur 2606003WL002029 Paramjit Kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749656 Paramjit Kaur ()
32 DHILWAN PB-06-003-075-001/47
(Sangrai) 		2606003000NRG23150720220023068 15/07/2022 Ranjit kaur 2606003WL002029 Ranjit kaur 00349 PSIB0021000 1692 1692 Processed 27/07/2022 3364749649 Ranjit kaur ()
SubTotal 20304 20304
33 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG23140720220022971 15/07/2022 Harinderpal singh 2606003WL002018 Harinderpal singh 00349 PSIB0021484 1692 1692 Processed 27/07/2022 3364749648 Harinderpal singh ()
SubTotal 1692 1692
34 DHILWAN PB-06-003-005-001/70
(Budha Theh) 		2606003000NRG23150720220023257 15/07/2022 Tarsem singh 2606003WL002040 Tarsem singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749667 Tarsem singh ()
35 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG23150720220023175 15/07/2022 Davinder singh 2606003WL002037 Davinder singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749644 Davinder singh ()
36 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG23150720220023179 15/07/2022 Balwinder kaur 2606003WL002037 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749642 Balwinder kaur ()
37 DHILWAN PB-06-003-031-001/68
(Hambowal) 		2606003000NRG23150720220023106 15/07/2022 Surjit kaur 2606003WL002032 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749620 Surjit kaur ()
38 DHILWAN PB-06-003-033-001/36
(Jairampur) 		2606003000NRG23140720220022931 15/07/2022 Jaswinder Kaur 2606003WL002015 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749640 Jaswinder Kaur ()
39 DHILWAN PB-06-003-033-001/53
(Jairampur) 		2606003000NRG23140720220022933 15/07/2022 Palwinder Kaur 2606003WL002015 Palwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749668 Palwinder Kaur ()
40 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG23140720220022935 15/07/2022 Nishu Rani 2606003WL002015 Nishu Rani 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749639 Nishu Rani ()
41 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG23140720220022942 15/07/2022 Reena 2606003WL002015 Reena 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749619 Reena ()
42 DHILWAN PB-06-003-037-001/162
(Khanpur80) 		2606003000NRG23150720220023110 15/07/2022 Kirandeep kaur 2606003WL002033 Kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749636 Kirandeep kaur ()
43 DHILWAN PB-06-003-037-001/164
(Khanpur80) 		2606003000NRG23150720220023111 15/07/2022 Amarjit Kaur 2606003WL002033 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364749637 Amarjit Kaur ()
44 DHILWAN PB-06-003-037-001/21
(Khanpur80) 		2606003000NRG23150720220023112 15/07/2022 Jinder 2606003WL002033 Jinder 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749665 Jinder ()
45 DHILWAN PB-06-003-074-001/13
(Sangowal) 		2606003000NRG23140720220022953 15/07/2022 Balwinder Singh 2606003WL002017 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749666 Balwinder Singh ()
46 DHILWAN PB-06-003-074-001/37
(Sangowal) 		2606003000NRG23140720220022961 15/07/2022 joti 2606003WL002017 joti 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749669 joti ()
47 DHILWAN PB-06-003-074-001/40
(Sangowal) 		2606003000NRG23140720220022963 15/07/2022 Sunita 2606003WL002017 Sunita 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749643 Sunita ()
48 DHILWAN PB-06-003-074-001/8
(Sangowal) 		2606003000NRG23140720220022966 15/07/2022 Manjit Kaur 2606003WL002017 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749641 Manjit Kaur ()
49 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23150720220023131 15/07/2022 Sukhjit singh 2606003WL002035 Sukhjit singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749638 Sukhjit singh ()
50 DHILWAN PB-06-003-086-001/10
(Nawa Murar) 		2606003000NRG23150720220023071 15/07/2022 Rani 2606003WL002030 Rani 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749624 Rani ()
51 DHILWAN PB-06-003-086-001/12
(Nawa Murar) 		2606003000NRG23150720220023072 15/07/2022 Mandeep kaur 2606003WL002030 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749621 Mandeep kaur ()
52 DHILWAN PB-06-003-086-001/6
(Nawa Murar) 		2606003000NRG23150720220023076 15/07/2022 Gurmit Kaur 2606003WL002030 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749622 Gurmit Kaur ()
53 DHILWAN PB-06-003-086-001/7
(Nawa Murar) 		2606003000NRG23150720220023077 15/07/2022 Sukhdev singh 2606003WL002030 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749623 Sukhdev singh ()
SubTotal 33558 33558
54 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG23150720220023177 15/07/2022 Rajwinder kaur 2606003WL002037 Rajwinder kaur 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749647 Rajwinder kaur ()
55 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG23150720220023178 15/07/2022 Kirpal singh 2606003WL002037 Kirpal singh 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749616 Kirpal singh ()
56 DHILWAN PB-06-003-015-001/114
(Dhaliwal Bet) 		2606003000NRG23140720220022912 15/07/2022 Amrik singh 2606003WL002014 Amrik singh 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749672 Amrik singh ()
57 DHILWAN PB-06-003-015-001/159
(Dhaliwal Bet) 		2606003000NRG23140720220022915 15/07/2022 Gurmej singh 2606003WL002014 Gurmej singh 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749614 Gurmej singh ()
58 DHILWAN PB-06-003-015-001/221
(Dhaliwal Bet) 		2606003000NRG23140720220022916 15/07/2022 Mahinder singh 2606003WL002014 Mahinder singh 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749673 Mahinder singh ()
59 DHILWAN PB-06-003-015-001/23
(Dhaliwal Bet) 		2606003000NRG23140720220022917 15/07/2022 Jasvir Kaur 2606003WL002014 Jasvir Kaur 00354 PUNB0152300 564 564 Processed 27/07/2022 3364749615 Jasvir Kaur ()
60 DHILWAN PB-06-003-015-001/58
(Dhaliwal Bet) 		2606003000NRG23140720220022922 15/07/2022 Hardial singh 2606003WL002014 Hardial singh 00354 PUNB0152300 1692 1692 Processed 27/07/2022 3364749674 Hardial singh ()
SubTotal 10716 10716
61 DHILWAN PB-06-003-009-001/50
(Bijli Nangal) 		2606003000NRG23150720220023176 15/07/2022 Sukhwinder kaur 2606003WL002037 Sukhwinder kaur 00354 PUNB0349000 1692 1692 Processed 27/07/2022 3364749618 Sukhwinder kaur ()
62 DHILWAN PB-06-003-033-001/87
(Jairampur) 		2606003000NRG23140720220022940 15/07/2022 Surjit Singh 2606003WL002015 Surjit Singh 00354 PUNB0349000 1692 1692 Processed 27/07/2022 3364749646 Surjit Singh ()
63 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG23140720220022941 15/07/2022 Kulwinder singh 2606003WL002015 Kulwinder singh 00354 PUNB0349000 1692 1692 Processed 27/07/2022 3364749645 Kulwinder singh ()
64 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG23140720220022964 15/07/2022 Avtar singh 2606003WL002017 Avtar singh 00354 PUNB0349000 1692 1692 Processed 27/07/2022 3364749670 Avtar singh ()
65 DHILWAN PB-06-003-075-001/30
(Sangrai) 		2606003000NRG23150720220023059 15/07/2022 Darshan Kaur 2606003WL002029 Darshan Kaur 00354 PUNB0349000 1692 1692 Processed 27/07/2022 3364749617 Darshan Kaur ()
66 DHILWAN PB-06-003-075-001/34
(Sangrai) 		2606003000NRG23150720220023062 15/07/2022 Sucha singh 2606003WL002029 Sucha singh 00354 PUNB0349000 1410 1410 Processed 27/07/2022 3364749671 Sucha singh ()
SubTotal 9870 9870
67 DHILWAN PB-06-003-086-001/13
(Nawa Murar) 		2606003000NRG23150720220023073 15/07/2022 Balkar singh 2606003WL002030 Balkar singh 00415 SBIN0010751 1692 1692 Processed 27/07/2022 3364749635 MR BALKAR SINGH ()
SubTotal 1692 1692
68 DHILWAN PB-06-003-084-001/110
(BADALPUR) 		2606003000NRG23140720220022907 15/07/2022 Mahinder kaur 2606003WL002013 Mahinder kaur 00415 SBIN0050450 1692 1692 Processed 27/07/2022 3364749634 MRS MAHINDER KAUR WO SATNAM SINGH ()
69 DHILWAN PB-06-003-084-001/21
(BADALPUR) 		2606003000NRG23140720220022909 15/07/2022 Sheebo 2606003WL002013 Sheebo 00415 SBIN0050450 1692 1692 Processed 27/07/2022 3364749664 MRS SHEEBO SHEEBO ()
SubTotal 3384 3384
70 DHILWAN PB-06-003-033-001/85
(Jairampur) 		2606003000NRG23140720220022939 15/07/2022 Surjit kaur 2606003WL002015 Surjit kaur 00415 SBIN0050454 1692 1692 Processed 27/07/2022 3364749663 MRS SURJIT KAUR ()
71 DHILWAN PB-06-003-074-001/12
(Sangowal) 		2606003000NRG23140720220022952 15/07/2022 Ninder Kaur 2606003WL002017 Ninder Kaur 00415 SBIN0050454 1692 1692 Processed 27/07/2022 3364749633 MRS NINDER KAUR ()
SubTotal 3384 3384
72 DHILWAN PB-06-003-086-001/16
(Nawa Murar) 		2606003000NRG23150720220023074 15/07/2022 Bhupinder kaur 2606003WL002030 Bhupinder kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749625 Bhupinder kaur ()
73 DHILWAN PB-06-003-086-001/2
(Nawa Murar) 		2606003000NRG23140720220022946 15/07/2022 Amarjit Kaur 2606003WL002016 Amarjit Kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749629 Amarjit Kaur ()
74 DHILWAN PB-06-003-086-001/23
(Nawa Murar) 		2606003000NRG23150720220023075 15/07/2022 Balwinder kaur 2606003WL002030 Balwinder kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749632 Balwinder kaur ()
75 DHILWAN PB-06-003-086-001/4
(Nawa Murar) 		2606003000NRG23140720220022948 15/07/2022 Gurpreet kaur 2606003WL002016 Gurpreet kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749628 Gurpreet kaur ()
76 DHILWAN PB-06-003-086-001/5
(Nawa Murar) 		2606003000NRG23140720220022949 15/07/2022 Phuman singh 2606003WL002016 Phuman singh 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749627 Phuman singh ()
77 DHILWAN PB-06-003-086-001/8
(Nawa Murar) 		2606003000NRG23150720220023078 15/07/2022 Sukhwinder Kaur 2606003WL002030 Sukhwinder Kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749626 Sukhwinder Kaur ()
78 DHILWAN PB-06-003-086-001/9
(Nawa Murar) 		2606003000NRG23150720220023079 15/07/2022 Manjit Kaur 2606003WL002030 Manjit Kaur 00468 UBIN0819611 1692 1692 Processed 27/07/2022 3364749630 Manjit Kaur ()
SubTotal 11844 11844
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_150722FTO_31357 AXIS BANK UTIB0001478 DHILWAN 5076
2 DHILWAN PB2606003_150722FTO_31357 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 19458
3 DHILWAN PB2606003_150722FTO_31357 Bank of Baroda BARB0VJBOOT BOOT 1692
4 DHILWAN PB2606003_150722FTO_31357 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 3384
5 DHILWAN PB2606003_150722FTO_31357 Punjab & Sind Bank PSIB0000406 Surkhpur 3666
6 DHILWAN PB2606003_150722FTO_31357 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 20304
7 DHILWAN PB2606003_150722FTO_31357 Punjab & Sind Bank PSIB0021484 Damulian 1692
8 DHILWAN PB2606003_150722FTO_31357 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
9 DHILWAN PB2606003_150722FTO_31357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31866
10 DHILWAN PB2606003_150722FTO_31357 Punjab National Bank PUNB0152300 DHALIWAL BET 10716
11 DHILWAN PB2606003_150722FTO_31357 Punjab National Bank PUNB0349000 DHILWAN 9870
12 DHILWAN PB2606003_150722FTO_31357 State Bank of India SBIN0010751 KARTARPUR 1692
13 DHILWAN PB2606003_150722FTO_31357 State Bank of India SBIN0050450 LAKHAN KE PADDE 3384
14 DHILWAN PB2606003_150722FTO_31357 State Bank of India SBIN0050454 DHILWAN 3384
15 DHILWAN PB2606003_150722FTO_31357 Union Bank of India UBIN0819611 HAMIRA 11844

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