Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_211222APB_FTO_92901
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-06-003-084-001/41
(BADALPUR) 		2606003000NRG23201220220099479 21/12/2022 Joginder Kaur 2606003WL008596 Joginder Kaur 00032 UTIB0001478 1128 1128 Processed 27/12/2022 7441640002 MRS JOGINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 DHILWAN PB-06-003-073-001/28
(Subhanpur) 		2606003000NRG23201220220099506 21/12/2022 Manjit Kaur 2606003WL008600 Manjit Kaur 00078 CNRB0018147 1692 1692 Processed 27/12/2022 7441639933 Ms. MANJIT KAUR INDIAN BANK(607105)
3 DHILWAN PB-06-003-073-001/9
(Subhanpur) 		2606003000NRG23201220220099509 21/12/2022 Harjinder Kaur 2606003WL008600 Harjinder Kaur 00078 CNRB0018147 1692 1692 Processed 27/12/2022 7441639996 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
4 DHILWAN PB-06-003-077-001/49
(Thikriwala) 		2606003000NRG23201220220099583 21/12/2022 Sukhwinder singh 2606003WL008607 Sukhwinder singh 00078 CNRB0018147 2538 2538 Processed 27/12/2022 7441639932 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 5922 5922
5 DHILWAN PB-06-003-070-001/67
(Sanghojala) 		2606003000NRG23201220220099547 21/12/2022 Manjot kaur 2606003WL008603 Manjot kaur 00152 HDFC0002924 1692 1692 Processed 27/12/2022 7441639927 MANJOT KAUR D/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 DHILWAN PB-06-003-081-001/33
(Baghuwala) 		2606003000NRG23201220220099660 21/12/2022 Jeet Singh 2606003WL008615 Jeet Singh 00176 IDIB000G583 1692 1692 Processed 27/12/2022 7441640014 Mr. Jit Singh INDIAN BANK(607105)
SubTotal 1692 1692
7 DHILWAN PB-06-003-084-001/114
(BADALPUR) 		2606003000NRG23201220220099477 21/12/2022 Buta singh 2606003WL008596 Buta singh 00349 PSIB0000069 1128 1128 Processed 27/12/2022 7441639914 BOOTA SINGH S/O SARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1128 1128
8 DHILWAN PB-06-003-034-001/111
(Kishan Sighwala) 		2606003000NRG23201220220099648 21/12/2022 Sarabjit Kaur 2606003WL008615 Sarabjit Kaur 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639915 SARBJIT KAUR PUNJAB & SIND BANK(607087)
9 DHILWAN PB-06-003-034-001/139
(Kishan Sighwala) 		2606003000NRG23201220220099649 21/12/2022 Harjit kaur 2606003WL008615 Harjit kaur 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639917 HARJIT KAUR PUNJAB & SIND BANK(607087)
10 DHILWAN PB-06-003-034-001/152
(Kishan Sighwala) 		2606003000NRG23201220220099650 21/12/2022 Seema 2606003WL008615 Seema 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639916 SEEMA PUNJAB & SIND BANK(607087)
11 DHILWAN PB-06-003-034-001/26
(Kishan Sighwala) 		2606003000NRG23201220220099651 21/12/2022 Anju 2606003WL008615 Anju 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441640000 ANJU PUNJAB & SIND BANK(607087)
12 DHILWAN PB-06-003-034-001/42
(Kishan Sighwala) 		2606003000NRG23201220220099652 21/12/2022 Gejo 2606003WL008615 Gejo 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639999 GEJO PUNJAB NATIONAL BANK(508568)
13 DHILWAN PB-06-003-034-001/51
(Kishan Sighwala) 		2606003000NRG23201220220099653 21/12/2022 Kuldeep Kaur 2606003WL008615 Kuldeep Kaur 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639998 KULDEEP KAUR W/O SATNAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 DHILWAN PB-06-003-034-001/70
(Kishan Sighwala) 		2606003000NRG23201220220099654 21/12/2022 jagir singh 2606003WL008615 jagir singh 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441640001 JAGIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 DHILWAN PB-06-003-070-001/174
(Sanghojala) 		2606003000NRG23201220220099536 21/12/2022 Sahil 2606003WL008603 Sahil 00349 PSIB0000406 1692 1692 Processed 27/12/2022 7441639997 SAHIL PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
16 DHILWAN PB-06-003-009-001/53
(Bijli Nangal) 		2606003000NRG23201220220099485 21/12/2022 Swarn kaur 2606003WL008597 Swarn kaur 00349 PSIB0021000 1128 1128 Processed 27/12/2022 7441639918 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
17 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG23201220220099484 21/12/2022 Mahinder kaur 2606003WL008597 Mahinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441640008 MAHINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
18 DHILWAN PB-06-003-016-001/115
(Desal) 		2606003000NRG23201220220099573 21/12/2022 Palwinder Kaur 2606003WL008606 Palwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441639954 PALWINDER KAUR UNION BANK OF INDIA(508500)
19 DHILWAN PB-06-003-016-001/198
(Desal) 		2606003000NRG23201220220099574 21/12/2022 Jaswinder kaur 2606003WL008606 Jaswinder kaur 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441639947 JASWINDER KAUR UNION BANK OF INDIA(508500)
20 DHILWAN PB-06-003-016-001/233
(Desal) 		2606003000NRG23201220220099575 21/12/2022 Rekha 2606003WL008606 Rekha 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441639948 REKHA UNION BANK OF INDIA(508500)
21 DHILWAN PB-06-003-016-001/49
(Desal) 		2606003000NRG23201220220099576 21/12/2022 Jaswir Kaur 2606003WL008606 Jaswir Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441640026 JASBIR KAUR W/O CHIRAG SINGH PUNJAB GRAMIN BANK(607138)
22 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG23201220220099486 21/12/2022 Surjit Kaur 2606003WL008598 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639935 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
23 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG23201220220099487 21/12/2022 Narinder Kaur 2606003WL008598 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639955 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
24 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG23201220220099489 21/12/2022 Sukhwinder Kaur 2606003WL008598 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639934 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-027-002/56
(Gazigadana) 		2606003000NRG23201220220099491 21/12/2022 Priya 2606003WL008598 Priya 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639936 PRIYA W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
26 DHILWAN PB-06-003-070-001/1
(Sanghojala) 		2606003000NRG23201220220099529 21/12/2022 Pyara Singh 2606003WL008603 Pyara Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441639956 PIARA SINGH & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
27 DHILWAN PB-06-003-070-001/28
(Sanghojala) 		2606003000NRG23201220220099541 21/12/2022 Gyan Kaur 2606003WL008603 Gyan Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639957 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-073-001/8
(Subhanpur) 		2606003000NRG23201220220099508 21/12/2022 Charanjit 2606003WL008600 Charanjit 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639937 CHARANJIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
29 DHILWAN PB-06-003-077-001/10
(Thikriwala) 		2606003000NRG23201220220099578 21/12/2022 Kamlesh 2606003WL008607 Kamlesh 00352 PUNB0PGB003 2538 2538 Processed 27/12/2022 7441639940 KAMLESH W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
30 DHILWAN PB-06-003-077-001/14
(Thikriwala) 		2606003000NRG23201220220099579 21/12/2022 Nirmal Kaur 2606003WL008607 Nirmal Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/12/2022 7441640007 NIMBO CANARA BANK(508532)
31 DHILWAN PB-06-003-077-001/16
(Thikriwala) 		2606003000NRG23201220220099580 21/12/2022 Kashmir Kaur 2606003WL008607 Kashmir Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/12/2022 7441639938 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-077-001/17
(Thikriwala) 		2606003000NRG23201220220099581 21/12/2022 Baksho 2606003WL008607 Baksho 00352 PUNB0PGB003 2538 2538 Processed 27/12/2022 7441639939 BAKHSHO W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-081-001/100
(Baghuwala) 		2606003000NRG23211220220099711 21/12/2022 Massa singh 2606003WL008619 Massa singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639951 MASSA SINGH FEDERAL BANK(607165)
34 DHILWAN PB-06-003-081-001/102
(Baghuwala) 		2606003000NRG23211220220099712 21/12/2022 Seema bai 2606003WL008619 Seema bai 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639945 SEEMA BAI PUNJAB NATIONAL BANK(508568)
35 DHILWAN PB-06-003-081-001/125
(Baghuwala) 		2606003000NRG23211220220099717 21/12/2022 Sukha singh 2606003WL008619 Sukha singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639942 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
36 DHILWAN PB-06-003-081-001/128
(Baghuwala) 		2606003000NRG23211220220099718 21/12/2022 Jaswinder kaur 2606003WL008619 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639952 JASWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-081-001/144
(Baghuwala) 		2606003000NRG23211220220099719 21/12/2022 Mahinder kaur 2606003WL008619 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639943 MAHINDER KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-081-001/15
(Baghuwala) 		2606003000NRG23211220220099720 21/12/2022 Joginder Singh 2606003WL008619 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441640003 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DHILWAN PB-06-003-081-001/158
(Baghuwala) 		2606003000NRG23211220220099721 21/12/2022 Sher singh 2606003WL008619 Sher singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639941 SHER SINGH PUNJAB NATIONAL BANK(508568)
40 DHILWAN PB-06-003-081-001/184
(Baghuwala) 		2606003000NRG23211220220099725 21/12/2022 Bimla rani 2606003WL008619 Bimla rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639946 BIMLA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-081-001/25
(Baghuwala) 		2606003000NRG23201220220099659 21/12/2022 Malh Singh 2606003WL008615 Malh Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441640004 MALL SINGH AXIS BANK(607153)
42 DHILWAN PB-06-003-081-001/45
(Baghuwala) 		2606003000NRG23201220220099666 21/12/2022 Mahinder Kaur 2606003WL008615 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639949 MOHINDER KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-081-001/51
(Baghuwala) 		2606003000NRG23201220220099668 21/12/2022 Amarjeet Kaur 2606003WL008615 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441640005 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
44 DHILWAN PB-06-003-081-001/57
(Baghuwala) 		2606003000NRG23201220220099669 21/12/2022 Veero 2606003WL008615 Veero 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639953 VEERO BAI PUNJAB NATIONAL BANK(508568)
45 DHILWAN PB-06-003-081-001/74
(Baghuwala) 		2606003000NRG23201220220099675 21/12/2022 Joginder Kaur 2606003WL008615 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639950 JOGINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-081-001/82
(Baghuwala) 		2606003000NRG23201220220099677 21/12/2022 Jagdeesh Singh 2606003WL008615 Jagdeesh Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441640006 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
47 DHILWAN PB-06-003-081-001/85
(Baghuwala) 		2606003000NRG23201220220099678 21/12/2022 Des Raj 2606003WL008615 Des Raj 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441639944 DES RAJ S/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62886 62886
48 DHILWAN PB-06-003-073-001/16
(Subhanpur) 		2606003000NRG23201220220099503 21/12/2022 Bhajan kaur 2606003WL008600 Bhajan kaur 00354 PUNB0180910 1692 1692 Processed 27/12/2022 7441640025 BHAJAN KAUR W O AJAIB SINGH BANK OF BARODA(606985)
49 DHILWAN PB-06-003-073-001/17
(Subhanpur) 		2606003000NRG23201220220099504 21/12/2022 Paramjit Kaur 2606003WL008600 Paramjit Kaur 00354 PUNB0180910 1692 1692 Processed 27/12/2022 7441639995 PARAMJIT KAUR HDFC BANK LTD(607152)
50 DHILWAN PB-06-003-073-001/19
(Subhanpur) 		2606003000NRG23201220220099505 21/12/2022 Baljinder kaur 2606003WL008600 Baljinder kaur 00354 PUNB0180910 1692 1692 Processed 27/12/2022 7441639994 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
51 DHILWAN PB-06-003-032-001/13
(Jatike) 		2606003000NRG23201220220099492 21/12/2022 Sukhwinder kaur 2606003WL008599 Sukhwinder kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441640023 SUKHWINDER KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
52 DHILWAN PB-06-003-032-001/15
(Jatike) 		2606003000NRG23201220220099493 21/12/2022 Gyan Kaur 2606003WL008599 Gyan Kaur 00354 PUNB0348800 846 846 Processed 27/12/2022 7441639970 GIAN KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 DHILWAN PB-06-003-032-001/19
(Jatike) 		2606003000NRG23201220220099494 21/12/2022 Gurdev Kaur 2606003WL008599 Gurdev Kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639980 GURDEV KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHILWAN PB-06-003-032-001/21
(Jatike) 		2606003000NRG23201220220099495 21/12/2022 Nirmal Kaur 2606003WL008599 Nirmal Kaur 00354 PUNB0348800 564 564 Processed 27/12/2022 7441639988 NIRMAL KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-032-001/3
(Jatike) 		2606003000NRG23201220220099496 21/12/2022 Tersem Singh 2606003WL008599 Tersem Singh 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639993 TERSEM SINGH S/O MR.ROODU PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-032-001/38
(Jatike) 		2606003000NRG23201220220099497 21/12/2022 Parkash Kaur 2606003WL008599 Parkash Kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639982 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
57 DHILWAN PB-06-003-032-001/44
(Jatike) 		2606003000NRG23201220220099498 21/12/2022 Kamaljit Kaur 2606003WL008599 Kamaljit Kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639992 KAMALJIT KAUR W/O MESHA SINGH PUNJAB NATIONAL BANK(508568)
58 DHILWAN PB-06-003-032-001/46
(Jatike) 		2606003000NRG23201220220099499 21/12/2022 Karamjit kaur 2606003WL008599 Karamjit kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639989 KARAMJIT KAUR HDFC BANK LTD(607152)
59 DHILWAN PB-06-003-032-001/52
(Jatike) 		2606003000NRG23201220220099500 21/12/2022 kulwinder kaur 2606003WL008599 kulwinder kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441640019 KULWINDER KAUR WO MANN SINGH PUNJAB NATIONAL BANK(508568)
60 DHILWAN PB-06-003-032-001/56
(Jatike) 		2606003000NRG23201220220099501 21/12/2022 Surjit kaur 2606003WL008599 Surjit kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639920 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-034-001/76
(Kishan Sighwala) 		2606003000NRG23201220220099655 21/12/2022 Rajwant kaur 2606003WL008615 Rajwant kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639969 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
62 DHILWAN PB-06-003-034-001/82
(Kishan Sighwala) 		2606003000NRG23201220220099656 21/12/2022 Seeta rani 2606003WL008615 Seeta rani 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640018 SEETA RANI PUNJAB NATIONAL BANK(508568)
63 DHILWAN PB-06-003-063-001/14
(Padda) 		2606003000NRG23201220220099510 21/12/2022 Bhajan Kaur 2606003WL008601 Bhajan Kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639979 BHAJAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 DHILWAN PB-06-003-063-001/15
(Padda) 		2606003000NRG23201220220099511 21/12/2022 Darshan Singh 2606003WL008601 Darshan Singh 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441640022 DARSHAN SINGH S/O KARM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
65 DHILWAN PB-06-003-063-001/56
(Padda) 		2606003000NRG23201220220099517 21/12/2022 Fakir singh 2606003WL008601 Fakir singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639991 FAKIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 DHILWAN PB-06-003-063-001/6
(Padda) 		2606003000NRG23201220220099518 21/12/2022 Gurdial Singh 2606003WL008601 Gurdial Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639978 GURDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
67 DHILWAN PB-06-003-070-001/103
(Sanghojala) 		2606003000NRG23201220220099530 21/12/2022 manjeet kaur 2606003WL008603 manjeet kaur 00354 PUNB0348800 1410 1410 Processed 27/12/2022 7441639919 MANJIT KAUR WO TAHAL SINGH PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-070-001/113
(Sanghojala) 		2606003000NRG23201220220099531 21/12/2022 Paramjit Kaur 2606003WL008603 Paramjit Kaur 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639977 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-070-001/18
(Sanghojala) 		2606003000NRG23201220220099537 21/12/2022 Karam Kaur 2606003WL008603 Karam Kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639985 KARAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-070-001/19
(Sanghojala) 		2606003000NRG23201220220099538 21/12/2022 Mangal Singh 2606003WL008603 Mangal Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639983 MANGAL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
71 DHILWAN PB-06-003-070-001/34
(Sanghojala) 		2606003000NRG23201220220099543 21/12/2022 Pargan Singh 2606003WL008603 Pargan Singh 00354 PUNB0348800 1410 1410 Processed 27/12/2022 7441639986 PARGAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
72 DHILWAN PB-06-003-070-001/59
(Sanghojala) 		2606003000NRG23201220220099544 21/12/2022 JASWINDER KAUR 2606003WL008603 JASWINDER KAUR 00354 PUNB0348800 1128 1128 Processed 27/12/2022 7441639990 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-070-001/62
(Sanghojala) 		2606003000NRG23201220220099545 21/12/2022 PARKASH KAUR 2606003WL008603 PARKASH KAUR 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639987 PARKASH KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-070-001/7
(Sanghojala) 		2606003000NRG23201220220099548 21/12/2022 Amarjit Kaur 2606003WL008603 Amarjit Kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639981 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-070-001/91
(Sanghojala) 		2606003000NRG23201220220099549 21/12/2022 Kuljit Kaur 2606003WL008603 Kuljit Kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639984 KULJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
76 DHILWAN PB-06-003-070-001/93
(Sanghojala) 		2606003000NRG23201220220099550 21/12/2022 Surjit Kaur 2606003WL008603 Surjit Kaur 00354 PUNB0348800 1410 1410 Processed 27/12/2022 7441640024 SUKHBIR KAUR WO KALBIR SINGH PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-081-001/109
(Baghuwala) 		2606003000NRG23211220220099713 21/12/2022 Kulwinder kaur 2606003WL008619 Kulwinder kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640016 KULWINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
78 DHILWAN PB-06-003-081-001/110
(Baghuwala) 		2606003000NRG23211220220099714 21/12/2022 Jallo Bai 2606003WL008619 Jallo Bai 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639968 JALLO BAI PUNJAB NATIONAL BANK(508568)
79 DHILWAN PB-06-003-081-001/112
(Baghuwala) 		2606003000NRG23211220220099715 21/12/2022 Sukhdev singh 2606003WL008619 Sukhdev singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639971 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 DHILWAN PB-06-003-081-001/118
(Baghuwala) 		2606003000NRG23211220220099716 21/12/2022 Veer singh 2606003WL008619 Veer singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639924 VEER SINGH PUNJAB NATIONAL BANK(508568)
81 DHILWAN PB-06-003-081-001/165
(Baghuwala) 		2606003000NRG23211220220099722 21/12/2022 Sunita rani 2606003WL008619 Sunita rani 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639921 SUNITA RANI PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-081-001/166
(Baghuwala) 		2606003000NRG23211220220099723 21/12/2022 Mithan singh 2606003WL008619 Mithan singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639922 MITHAN SINGH PUNJAB NATIONAL BANK(508568)
83 DHILWAN PB-06-003-081-001/185
(Baghuwala) 		2606003000NRG23211220220099726 21/12/2022 Gurcharan singh 2606003WL008619 Gurcharan singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639925 GURCHARAN SINGH S/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-081-001/21
(Baghuwala) 		2606003000NRG23201220220099658 21/12/2022 Lalo 2606003WL008615 Lalo 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640015 LALO WO KALA SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-081-001/34
(Baghuwala) 		2606003000NRG23201220220099661 21/12/2022 Gurdial Singh 2606003WL008615 Gurdial Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640017 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
86 DHILWAN PB-06-003-081-001/38
(Baghuwala) 		2606003000NRG23201220220099662 21/12/2022 Mukhtiar Singh 2606003WL008615 Mukhtiar Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640020 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
87 DHILWAN PB-06-003-081-001/39
(Baghuwala) 		2606003000NRG23201220220099664 21/12/2022 Bibla 2606003WL008615 Bibla 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441640021 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
88 DHILWAN PB-06-003-081-001/58
(Baghuwala) 		2606003000NRG23201220220099670 21/12/2022 Baldev Singh 2606003WL008615 Baldev Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639976 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 DHILWAN PB-06-003-081-001/67
(Baghuwala) 		2606003000NRG23201220220099672 21/12/2022 Gurmeet Singh 2606003WL008615 Gurmeet Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639975 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
90 DHILWAN PB-06-003-081-001/67
(Baghuwala) 		2606003000NRG23201220220099673 21/12/2022 Paramjit Kaur 2606003WL008615 Paramjit Kaur 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639974 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
91 DHILWAN PB-06-003-081-001/76
(Baghuwala) 		2606003000NRG23201220220099676 21/12/2022 Balwinder Singh 2606003WL008615 Balwinder Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639923 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 DHILWAN PB-06-003-081-001/86
(Baghuwala) 		2606003000NRG23201220220099679 21/12/2022 Judge Singh 2606003WL008615 Judge Singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639972 JAUGE SINGH PUNJAB NATIONAL BANK(508568)
93 DHILWAN PB-06-003-081-001/97
(Baghuwala) 		2606003000NRG23201220220099680 21/12/2022 Harmesh singh 2606003WL008615 Harmesh singh 00354 PUNB0348800 1692 1692 Processed 27/12/2022 7441639973 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63168 63168
94 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG23201220220099488 21/12/2022 Mahinder Kaur 2606003WL008598 Mahinder Kaur 00354 PUNB0349000 1692 1692 Processed 27/12/2022 7441639967 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
95 DHILWAN PB-06-003-070-001/30
(Sanghojala) 		2606003000NRG23201220220099542 21/12/2022 Joginder Singh 2606003WL008603 Joginder Singh 00354 PUNB0349200 1410 1410 Processed 27/12/2022 7441639966 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
96 DHILWAN PB-06-003-049-001/100
(Mudowal) 		2606003000NRG23201220220099584 21/12/2022 Amandeep kaur 2606003WL008608 Amandeep kaur 00415 SBIN0050065 1692 1692 Processed 27/12/2022 7441639928 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
97 DHILWAN PB-06-003-049-001/101
(Mudowal) 		2606003000NRG23201220220099585 21/12/2022 Sukhwinder singh 2606003WL008608 Sukhwinder singh 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441639964 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
98 DHILWAN PB-06-003-049-001/20
(Mudowal) 		2606003000NRG23201220220099586 21/12/2022 Pasho 2606003WL008608 Pasho 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441639961 PASHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 DHILWAN PB-06-003-049-001/24
(Mudowal) 		2606003000NRG23201220220099587 21/12/2022 Surjit Kaur 2606003WL008608 Surjit Kaur 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441639959 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
100 DHILWAN PB-06-003-049-001/3
(Mudowal) 		2606003000NRG23201220220099588 21/12/2022 Joginder singh 2606003WL008608 Joginder singh 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441640009 MR JOGINDER SO KISHNA STATE BANK OF INDIA(508548)
101 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG23201220220099589 21/12/2022 Narinder Kaur 2606003WL008608 Narinder Kaur 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441639960 MRS NARINDER STATE BANK OF INDIA(508548)
102 DHILWAN PB-06-003-049-001/4
(Mudowal) 		2606003000NRG23201220220099590 21/12/2022 Munshi Ram 2606003WL008608 Munshi Ram 00415 SBIN0050450 1692 1692 Processed 27/12/2022 7441640010 MR MUNSHI RAM SO KISHNA STATE BANK OF INDIA(508548)
103 DHILWAN PB-06-003-084-001/115
(BADALPUR) 		2606003000NRG23201220220099478 21/12/2022 Harman singh 2606003WL008596 Harman singh 00415 SBIN0050450 1128 1128 Processed 27/12/2022 7441639930 MR HARMAN SINGH STATE BANK OF INDIA(508548)
104 DHILWAN PB-06-003-084-001/57
(BADALPUR) 		2606003000NRG23201220220099480 21/12/2022 Rajwinder kaur 2606003WL008596 Rajwinder kaur 00415 SBIN0050450 1128 1128 Processed 27/12/2022 7441639958 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
105 DHILWAN PB-06-003-084-001/81
(BADALPUR) 		2606003000NRG23201220220099481 21/12/2022 Balwinder Kaur 2606003WL008596 Balwinder Kaur 00415 SBIN0050450 1128 1128 Processed 27/12/2022 7441639931 BALWINDER KAUR W/O NIRMAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
106 DHILWAN PB-06-003-084-001/91
(BADALPUR) 		2606003000NRG23201220220099482 21/12/2022 Harbans Singh 2606003WL008596 Harbans Singh 00415 SBIN0050450 1128 1128 Processed 27/12/2022 7441639929 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
107 DHILWAN PB-06-003-009-001/13
(Bijli Nangal) 		2606003000NRG23201220220099483 21/12/2022 Balwinder Singh 2606003WL008597 Balwinder Singh 00415 SBIN0050454 1128 1128 Processed 27/12/2022 7441639962 BALWINDER SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
108 DHILWAN PB-06-003-034-001/86
(Kishan Sighwala) 		2606003000NRG23201220220099657 21/12/2022 Jagtar singh 2606003WL008615 Jagtar singh 00415 SBIN0050454 1692 1692 Processed 27/12/2022 7441639965 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
109 DHILWAN PB-06-003-081-001/180
(Baghuwala) 		2606003000NRG23211220220099724 21/12/2022 Sonu 2606003WL008619 Sonu 00415 SBIN0051209 1692 1692 Processed 27/12/2022 7441639926 SONU S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
110 DHILWAN PB-06-003-081-001/39
(Baghuwala) 		2606003000NRG23201220220099663 21/12/2022 Lakhwinder Singh 2606003WL008615 Lakhwinder Singh 00468 UBIN0564508 1692 1692 Processed 27/12/2022 7441640013 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 DHILWAN PB-06-003-081-001/43
(Baghuwala) 		2606003000NRG23201220220099665 21/12/2022 Mangal Singh 2606003WL008615 Mangal Singh 00468 UBIN0564508 1692 1692 Processed 27/12/2022 7441639963 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
112 DHILWAN PB-06-003-081-001/46
(Baghuwala) 		2606003000NRG23201220220099667 21/12/2022 Shingara Singh 2606003WL008615 Shingara Singh 00468 UBIN0564508 1692 1692 Processed 27/12/2022 7441640011 SHINGARA SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
113 DHILWAN PB-06-003-081-001/72
(Baghuwala) 		2606003000NRG23201220220099674 21/12/2022 Des Raj 2606003WL008615 Des Raj 00468 UBIN0564508 1692 1692 Processed 27/12/2022 7441640012 DES RAJ SO KAKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 188094 188094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_211222APB_FTO_92901 AXIS BANK UTIB0001478 DHILWAN 1128
2 DHILWAN PB2606003_211222APB_FTO_92901 Canara Bank CNRB0018147 MUSTAFABAD 5922
3 DHILWAN PB2606003_211222APB_FTO_92901 HDFC HDFC0002924 Dhilwan 1692
4 DHILWAN PB2606003_211222APB_FTO_92901 Indian Bank IDIB000G583 Govidwal sahib 1692
5 DHILWAN PB2606003_211222APB_FTO_92901 Punjab & Sind Bank PSIB0000069 NADALA 1128
6 DHILWAN PB2606003_211222APB_FTO_92901 Punjab & Sind Bank PSIB0000406 Surkhpur 13536
7 DHILWAN PB2606003_211222APB_FTO_92901 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1128
8 DHILWAN PB2606003_211222APB_FTO_92901 Punjab Gramin Bank PUNB0PGB003 DHILWAN 9870
9 DHILWAN PB2606003_211222APB_FTO_92901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51324
10 DHILWAN PB2606003_211222APB_FTO_92901 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 1692
11 DHILWAN PB2606003_211222APB_FTO_92901 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 5076
12 DHILWAN PB2606003_211222APB_FTO_92901 Punjab National Bank PUNB0348800 BHANDALBET 63168
13 DHILWAN PB2606003_211222APB_FTO_92901 Punjab National Bank PUNB0349000 DHILWAN 1692
14 DHILWAN PB2606003_211222APB_FTO_92901 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1410
15 DHILWAN PB2606003_211222APB_FTO_92901 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
16 DHILWAN PB2606003_211222APB_FTO_92901 State Bank of India SBIN0050450 LAKHAN KE PADDE 14664
17 DHILWAN PB2606003_211222APB_FTO_92901 State Bank of India SBIN0050454 DHILWAN 2820
18 DHILWAN PB2606003_211222APB_FTO_92901 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1692
19 DHILWAN PB2606003_211222APB_FTO_92901 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 6768

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