Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_240123APB_FTO_102827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHILWAN PB-06-003-013-001/100
(Chakoki) 		2606003000NRG23230120230108408 24/01/2023 Sandeep Kaur 2606003WL009434 Sandeep Kaur 00032 UTIB0001478 1692 1692 Processed 31/01/2023 8261959043 SANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 DHILWAN PB-06-003-013-001/2
(Chakoki) 		2606003000NRG23230120230108449 24/01/2023 Harjit Kaur 2606003WL009434 Harjit Kaur 00032 UTIB0001478 1692 1692 Processed 31/01/2023 8261959044 HARJIT KAUR W/O SINDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 DHILWAN PB-06-003-023-001/29
(Ghug Bet) 		2606003000NRG23200120230107932 24/01/2023 Surjit Kaur 2606003WL009399 Surjit Kaur 00032 UTIB0002202 1128 1128 Processed 31/01/2023 8261959041 SURJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
4 DHILWAN PB-06-003-023-001/76
(Ghug Bet) 		2606003000NRG23200120230107934 24/01/2023 Hardeep Kaur 2606003WL009399 Hardeep Kaur 00032 UTIB0002202 1128 1128 Processed 31/01/2023 8261959042 HARDEEP KAUR AXIS BANK(607153)
SubTotal 2256 2256
5 DHILWAN PB-06-003-021-001/89
(Faizlabad) 		2606003000NRG23200120230108248 24/01/2023 Neelam Kumari 2606003WL009424 Neelam Kumari 00032 UTIB0002251 1410 1410 Processed 31/01/2023 8261959045 NEELAM KUMARI AXIS BANK(607153)
SubTotal 1410 1410
6 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG23240120230108984 24/01/2023 Jaswinder Kaur 2606003WL009480 Jaswinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958788 MISS JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
7 DHILWAN PB-06-003-078-001/11
(Tajpur) 		2606003000NRG23240120230108985 24/01/2023 Amarjit Kaur 2606003WL009480 Amarjit Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958787 AMARJIT KAUR WO GURDIYAL SINGH BANK OF BARODA(606985)
8 DHILWAN PB-06-003-078-001/12
(Tajpur) 		2606003000NRG23240120230108986 24/01/2023 Balwiro 2606003WL009480 Balwiro 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958784 MRS BALVIRO WO GURMUKH SINGH STATE BANK OF INDIA(508548)
9 DHILWAN PB-06-003-078-001/18
(Tajpur) 		2606003000NRG23240120230108988 24/01/2023 Narinder Kaur 2606003WL009480 Narinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958786 NARINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-078-001/23
(Tajpur) 		2606003000NRG23240120230108989 24/01/2023 Ranjit Kaur 2606003WL009480 Ranjit Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958785 RANJIT KAUR WO DALBIR RAM PUNJAB NATIONAL BANK(508568)
11 DHILWAN PB-06-003-078-001/32
(Tajpur) 		2606003000NRG23240120230108990 24/01/2023 Manjit Kaur 2606003WL009480 Manjit Kaur 00045 BARB0RAMIDI 1410 1410 Processed 31/01/2023 8261958783 MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
12 DHILWAN PB-06-003-078-001/4
(Tajpur) 		2606003000NRG23240120230108991 24/01/2023 Balwinder 2606003WL009480 Balwinder 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958789 BALWINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
13 DHILWAN PB-06-003-078-001/43
(Tajpur) 		2606003000NRG23240120230108992 24/01/2023 Meena 2606003WL009480 Meena 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958791 MEENA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
14 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG23240120230108994 24/01/2023 Karnail Singh 2606003WL009480 Karnail Singh 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958790 MR KARNAIL SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
15 DHILWAN PB-06-003-078-001/47
(Tajpur) 		2606003000NRG23240120230108995 24/01/2023 Jaswir Kaur 2606003WL009480 Jaswir Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958792 JASVIR KAUR BANK OF BARODA(606985)
16 DHILWAN PB-06-003-078-001/5
(Tajpur) 		2606003000NRG23240120230108997 24/01/2023 Darsho 2606003WL009480 Darsho 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958782 DARSHO W/O SHINDA BANK OF BARODA(606985)
17 DHILWAN PB-06-003-078-001/51
(Tajpur) 		2606003000NRG23240120230108998 24/01/2023 Jagir Kaur 2606003WL009480 Jagir Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958794 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
18 DHILWAN PB-06-003-078-001/54
(Tajpur) 		2606003000NRG23240120230109000 24/01/2023 Palwinder Kaur 2606003WL009480 Palwinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958793 PALWINDER KAUR W/O BALKAR SINGH BANK OF BARODA(606985)
19 DHILWAN PB-06-003-078-001/58
(Tajpur) 		2606003000NRG23240120230109001 24/01/2023 Balwinder Kaur 2606003WL009480 Balwinder Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958796 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
20 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG23240120230109002 24/01/2023 Mandeep Kaur 2606003WL009480 Mandeep Kaur 00045 BARB0RAMIDI 1128 1128 Processed 31/01/2023 8261958795 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 17202 17202
21 DHILWAN PB-06-003-011-001/131
(Boot) 		2606003000NRG23230120230108508 24/01/2023 Gurmej Kaur 2606003WL009435 Gurmej Kaur 00045 BARB0VJBOOT 1128 1128 Processed 31/01/2023 8261958929 GURMEJ KAUR BANK OF BARODA(606985)
22 DHILWAN PB-06-003-011-001/170
(Boot) 		2606003000NRG23230120230108510 24/01/2023 Biro 2606003WL009435 Biro 00045 BARB0VJBOOT 1128 1128 Processed 31/01/2023 8261958866 BIRO BANK OF BARODA(606985)
23 DHILWAN PB-06-003-011-001/222
(Boot) 		2606003000NRG23230120230108511 24/01/2023 Surjit Singh 2606003WL009435 Surjit Singh 00045 BARB0VJBOOT 282 282 Processed 31/01/2023 8261958930 SURJIT SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
24 DHILWAN PB-06-003-021-001/6
(Faizlabad) 		2606003000NRG23200120230108236 24/01/2023 Joga Singh 2606003WL009424 Joga Singh 00078 CNRB0001401 1410 1410 Processed 31/01/2023 8261959091 JOGA SINGH CANARA BANK(508532)
SubTotal 1410 1410
25 DHILWAN PB-06-003-009-001/44
(Bijli Nangal) 		2606003000NRG23240120230108853 24/01/2023 Komal 2606003WL009472 Komal 00078 CNRB0002220 1692 1692 Processed 31/01/2023 8261959092 KOMAL CANARA BANK(508532)
SubTotal 1692 1692
26 DHILWAN PB-06-003-081-001/152
(Baghuwala) 		2606003000NRG23200120230108263 24/01/2023 Harbans singh 2606003WL009427 Harbans singh 00152 HDFC0002889 282 282 Processed 31/01/2023 8261958838 HARBANS SINGH HDFC BANK LTD(607152)
SubTotal 282 282
27 DHILWAN PB-06-003-070-001/67
(Sanghojala) 		2606003000NRG23240120230108975 24/01/2023 Manjot kaur 2606003WL009478 Manjot kaur 00152 HDFC0002924 1974 1974 Processed 31/01/2023 8261958839 MANJOT KAUR D/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG23240120230108962 24/01/2023 Harjit Singh 2606003WL009478 Harjit Singh 00165 IBKL0000687 1128 1128 Processed 31/01/2023 8261959083 HARJIT SINGH IDBI BANK(607095)
SubTotal 1128 1128
29 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG23230120230108509 24/01/2023 Beer Kaur 2606003WL009435 Beer Kaur 00168 ICIC0001895 1128 1128 Processed 31/01/2023 8261958797 BEER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
30 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23230120230108507 24/01/2023 Soma 2606003WL009434 Soma 00176 IDIB000K015 1410 1410 Processed 31/01/2023 8261958897 Mrs. SONIA . INDIAN BANK(607105)
31 DHILWAN PB-06-003-072-001/46
(Surakhpur) 		2606003000NRG23240120230108952 24/01/2023 Kamlesh Kaur 2606003WL009477 Kamlesh Kaur 00176 IDIB000K015 1128 1128 Processed 31/01/2023 8261958845 KAMLESH KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
32 DHILWAN PB-06-003-013-001/250
(Chakoki) 		2606003000NRG23230120230108466 24/01/2023 Baljit kaur 2606003WL009434 Baljit kaur 00349 PSIB0000069 1410 1410 Processed 31/01/2023 8261959047 BALJIT KAUR PUNJAB & SIND BANK(607087)
33 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG23240120230108870 24/01/2023 Talia 2606003WL009473 Talia 00349 PSIB0000069 282 282 Processed 31/01/2023 8261959046 TALIA PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
34 DHILWAN PB-06-003-028-001/71
(Hothian) 		2606003000NRG23240120230108912 24/01/2023 Gyano 2606003WL009474 Gyano 00349 PSIB0000179 1974 1974 Processed 31/01/2023 8261959048 GIANO PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
35 DHILWAN PB-06-003-034-001/131
(Kishan Sighwala) 		2606003000NRG23240120230108928 24/01/2023 Rano 2606003WL009476 Rano 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959056 RANO WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
36 DHILWAN PB-06-003-034-001/133
(Kishan Sighwala) 		2606003000NRG23240120230108929 24/01/2023 Rekha 2606003WL009476 Rekha 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959060 REKHA PUNJAB & SIND BANK(607087)
37 DHILWAN PB-06-003-034-001/135
(Kishan Sighwala) 		2606003000NRG23240120230108930 24/01/2023 Dalbir Kaur 2606003WL009476 Dalbir Kaur 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959074 DALBIR KAUR PUNJAB & SIND BANK(607087)
38 DHILWAN PB-06-003-034-001/138
(Kishan Sighwala) 		2606003000NRG23240120230108931 24/01/2023 Kulwinder kaur 2606003WL009476 Kulwinder kaur 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959077 Kulwinder Kaur PUNJAB & SIND BANK(607087)
39 DHILWAN PB-06-003-034-001/144
(Kishan Sighwala) 		2606003000NRG23240120230108932 24/01/2023 Kamaljeet Kaur 2606003WL009476 Kamaljeet Kaur 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959078 Kamaljit Kaur PUNJAB & SIND BANK(607087)
40 DHILWAN PB-06-003-034-001/145
(Kishan Sighwala) 		2606003000NRG23240120230108933 24/01/2023 Surjit Kaur 2606003WL009476 Surjit Kaur 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959067 SURJIT KAUR WO KULVIR PUNJAB & SIND BANK(607087)
41 DHILWAN PB-06-003-034-001/151
(Kishan Sighwala) 		2606003000NRG23240120230108934 24/01/2023 Kulwinder Kaur 2606003WL009476 Kulwinder Kaur 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959080 KULWINDER KAUR PUNJAB & SIND BANK(607087)
42 DHILWAN PB-06-003-034-001/157
(Kishan Sighwala) 		2606003000NRG23240120230108936 24/01/2023 Palwinder kaur 2606003WL009476 Palwinder kaur 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959079 PALWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
43 DHILWAN PB-06-003-034-001/166
(Kishan Sighwala) 		2606003000NRG23240120230108938 24/01/2023 Gian kaur 2606003WL009476 Gian kaur 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959076 GIAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
44 DHILWAN PB-06-003-034-001/203
(Kishan Sighwala) 		2606003000NRG23240120230108939 24/01/2023 Balvir singh 2606003WL009476 Balvir singh 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959051 BALBIR SINGH S/O HARI SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 DHILWAN PB-06-003-034-001/221
(Kishan Sighwala) 		2606003000NRG23240120230108940 24/01/2023 Salinder kaur 2606003WL009476 Salinder kaur 00349 PSIB0000406 1410 1410 Processed 31/01/2023 8261959068 SALINDER KAUR PUNJAB & SIND BANK(607087)
46 DHILWAN PB-06-003-034-001/25
(Kishan Sighwala) 		2606003000NRG23240120230108941 24/01/2023 Santokh Singh 2606003WL009476 Santokh Singh 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959052 SANTOKH SINGH PUNJAB & SIND BANK(607087)
47 DHILWAN PB-06-003-034-001/31
(Kishan Sighwala) 		2606003000NRG23240120230108942 24/01/2023 Tarsem Singh 2606003WL009476 Tarsem Singh 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959050 TARSEM SINGH PUNJAB & SIND BANK(607087)
48 DHILWAN PB-06-003-034-001/52
(Kishan Sighwala) 		2606003000NRG23240120230108943 24/01/2023 Tarlok Singh 2606003WL009476 Tarlok Singh 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959057 TARLOK SINGH PUNJAB & SIND BANK(607087)
49 DHILWAN PB-06-003-062-001/10
(Peerewal) 		2606003000NRG23240120230108709 24/01/2023 Baljit Kaur 2606003WL009461 Baljit Kaur 00349 PSIB0000406 564 564 Processed 31/01/2023 8261959072 BALJIT KAUR PUNJAB & SIND BANK(607087)
50 DHILWAN PB-06-003-062-001/103
(Peerewal) 		2606003000NRG23240120230108710 24/01/2023 Mangu 2606003WL009461 Mangu 00349 PSIB0000406 564 564 Processed 31/01/2023 8261959061 MANGU PUNJAB & SIND BANK(607087)
51 DHILWAN PB-06-003-062-001/111
(Peerewal) 		2606003000NRG23240120230108711 24/01/2023 Kulwant kaur 2606003WL009461 Kulwant kaur 00349 PSIB0000406 282 282 Processed 31/01/2023 8261959081 KULWANT KAUR PUNJAB & SIND BANK(607087)
52 DHILWAN PB-06-003-062-001/20
(Peerewal) 		2606003000NRG23240120230108712 24/01/2023 Mahinder Kaur 2606003WL009461 Mahinder Kaur 00349 PSIB0000406 564 564 Processed 31/01/2023 8261959069 MAHINDER KAUR PUNJAB & SIND BANK(607087)
53 DHILWAN PB-06-003-062-001/54
(Peerewal) 		2606003000NRG23240120230108716 24/01/2023 Manjit kaur 2606003WL009461 Manjit kaur 00349 PSIB0000406 564 564 Processed 31/01/2023 8261958969 MANJIT KAUR PUNJAB & SIND BANK(607087)
54 DHILWAN PB-06-003-062-001/64
(Peerewal) 		2606003000NRG23240120230108717 24/01/2023 Charno 2606003WL009461 Charno 00349 PSIB0000406 564 564 Processed 31/01/2023 8261959058 CHARNO & DSSO PLA 68103 PUNJAB & SIND BANK(607087)
55 DHILWAN PB-06-003-062-001/65
(Peerewal) 		2606003000NRG23240120230108718 24/01/2023 Harbans Singh 2606003WL009461 Harbans Singh 00349 PSIB0000406 564 564 Processed 31/01/2023 8261959071 HARBANS SINGH PUNJAB & SIND BANK(607087)
56 DHILWAN PB-06-003-062-001/88
(Peerewal) 		2606003000NRG23240120230108720 24/01/2023 Rajwinder kaur 2606003WL009461 Rajwinder kaur 00349 PSIB0000406 282 282 Processed 31/01/2023 8261959053 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-070-001/174
(Sanghojala) 		2606003000NRG23240120230108964 24/01/2023 Sahil 2606003WL009478 Sahil 00349 PSIB0000406 1692 1692 Processed 31/01/2023 8261959082 SAHIL PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-070-002/40
(Sanghojala) 		2606003000NRG23240120230108978 24/01/2023 Sukhwinder Kaur 2606003WL009478 Sukhwinder Kaur 00349 PSIB0000406 1974 1974 Processed 31/01/2023 8261959055 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
59 DHILWAN PB-06-003-072-001/10
(Surakhpur) 		2606003000NRG23240120230108944 24/01/2023 Parveen 2606003WL009477 Parveen 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959063 PARVEEN PUNJAB & SIND BANK(607087)
60 DHILWAN PB-06-003-072-001/25
(Surakhpur) 		2606003000NRG23240120230108945 24/01/2023 Harbans Kaur 2606003WL009477 Harbans Kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261958972 HARBANS KAUR PUNJAB & SIND BANK(607087)
61 DHILWAN PB-06-003-072-001/3
(Surakhpur) 		2606003000NRG23240120230108946 24/01/2023 Manjit Kaur 2606003WL009477 Manjit Kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959062 MANJEET KAUR PUNJAB & SIND BANK(607087)
62 DHILWAN PB-06-003-072-001/33
(Surakhpur) 		2606003000NRG23240120230108947 24/01/2023 Usha Rani 2606003WL009477 Usha Rani 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959066 USHA RANI PUNJAB & SIND BANK(607087)
63 DHILWAN PB-06-003-072-001/34
(Surakhpur) 		2606003000NRG23240120230108948 24/01/2023 Manjit Kaur 2606003WL009477 Manjit Kaur 00349 PSIB0000406 846 846 Processed 31/01/2023 8261959059 MANJIT KAUR PUNJAB & SIND BANK(607087)
64 DHILWAN PB-06-003-072-001/35
(Surakhpur) 		2606003000NRG23240120230108949 24/01/2023 Paramjit Kaur 2606003WL009477 Paramjit Kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261958970 PARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
65 DHILWAN PB-06-003-072-001/36
(Surakhpur) 		2606003000NRG23240120230108950 24/01/2023 Rajwinder Kaur 2606003WL009477 Rajwinder Kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959070 RAJWINDER KAUR HDFC BANK LTD(607152)
66 DHILWAN PB-06-003-072-001/45
(Surakhpur) 		2606003000NRG23240120230108951 24/01/2023 Manpreet Kaur 2606003WL009477 Manpreet Kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959073 MANPREET KAUR PUNJAB & SIND BANK(607087)
67 DHILWAN PB-06-003-072-001/48
(Surakhpur) 		2606003000NRG23240120230108953 24/01/2023 Asha rani 2606003WL009477 Asha rani 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959064 ASHA RANI PUNJAB & SIND BANK(607087)
68 DHILWAN PB-06-003-072-001/52
(Surakhpur) 		2606003000NRG23240120230108954 24/01/2023 Bimla Kumari 2606003WL009477 Bimla Kumari 00349 PSIB0000406 846 846 Processed 31/01/2023 8261959075 BIMLA KUMARI PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-072-001/7
(Surakhpur) 		2606003000NRG23240120230108955 24/01/2023 Shinda 2606003WL009477 Shinda 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959054 SHINDA SINGH S/O NAMA PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-072-001/79
(Surakhpur) 		2606003000NRG23240120230108956 24/01/2023 Daljit kaur 2606003WL009477 Daljit kaur 00349 PSIB0000406 1128 1128 Processed 31/01/2023 8261959065 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 46248 46248
71 DHILWAN PB-06-003-009-001/3
(Bijli Nangal) 		2606003000NRG23240120230108708 24/01/2023 Baljit Kaur 2606003WL009460 Baljit Kaur 00349 PSIB0021000 1692 1692 Processed 31/01/2023 8261959084 Baljit Kaur PUNJAB & SIND BANK(607087)
72 DHILWAN PB-06-003-009-001/42
(Bijli Nangal) 		2606003000NRG23240120230108851 24/01/2023 Gurmeet Kaur 2606003WL009472 Gurmeet Kaur 00349 PSIB0021000 1692 1692 Processed 31/01/2023 8261959085 GURMEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
73 DHILWAN PB-06-003-009-001/57
(Bijli Nangal) 		2606003000NRG23240120230108861 24/01/2023 Sunita 2606003WL009472 Sunita 00349 PSIB0021000 1410 1410 Processed 31/01/2023 8261959086 SUNITA W/O KARAMJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
74 DHILWAN PB-06-003-009-001/72
(Bijli Nangal) 		2606003000NRG23240120230108865 24/01/2023 Harmeet singh 2606003WL009472 Harmeet singh 00349 PSIB0021000 1692 1692 Rejected 31/01/2023 8261959087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6486 6486
75 DHILWAN PB-06-003-023-001/93
(Ghug Bet) 		2606003000NRG23200120230107935 24/01/2023 Surmukh singh 2606003WL009399 Surmukh singh 00349 PSIB0021366 1128 1128 Processed 31/01/2023 8261959090 SURMUKH SINGH PUNJAB & SIND BANK(607087)
76 DHILWAN PB-06-003-070-001/164
(Sanghojala) 		2606003000NRG23240120230108963 24/01/2023 parveen kaur 2606003WL009478 parveen kaur 00349 PSIB0021366 1692 1692 Processed 31/01/2023 8261959089 PARWEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
77 DHILWAN PB-06-003-003-001/30
(Bhullar Bet) 		2606003000NRG23240120230109014 24/01/2023 Surinder kaur 2606003WL009481 Surinder kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261959002 SURINDER KAUR HDFC BANK LTD(607152)
78 DHILWAN PB-06-003-009-001/17
(Bijli Nangal) 		2606003000NRG23240120230108700 24/01/2023 Amrik Kaur 2606003WL009460 Amrik Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958912 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
79 DHILWAN PB-06-003-009-001/18
(Bijli Nangal) 		2606003000NRG23240120230108701 24/01/2023 Jaswinder Kaur 2606003WL009460 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958913 JASWINDER KAUR WO PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
80 DHILWAN PB-06-003-009-001/2
(Bijli Nangal) 		2606003000NRG23240120230108702 24/01/2023 Balwinder Singh 2606003WL009460 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958949 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 DHILWAN PB-06-003-009-001/20
(Bijli Nangal) 		2606003000NRG23240120230108703 24/01/2023 Nirmal Kaur 2606003WL009460 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958934 NIRMAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
82 DHILWAN PB-06-003-009-001/31
(Bijli Nangal) 		2606003000NRG23240120230108844 24/01/2023 Kanvaljit kaur 2606003WL009472 Kanvaljit kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958989 KANVALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-009-001/39
(Bijli Nangal) 		2606003000NRG23240120230108847 24/01/2023 Manjit Kaur 2606003WL009472 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958990 MANJIT KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
84 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG23240120230108859 24/01/2023 Balwinder kaur 2606003WL009472 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958939 BALWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
85 DHILWAN PB-06-003-013-001/103
(Chakoki) 		2606003000NRG23230120230108410 24/01/2023 Gurmeet Kaur 2606003WL009434 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958938 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-013-001/104
(Chakoki) 		2606003000NRG23230120230108411 24/01/2023 Balwinder Kaur 2606003WL009434 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958941 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 DHILWAN PB-06-003-013-001/107
(Chakoki) 		2606003000NRG23230120230108412 24/01/2023 Bimala Kaur 2606003WL009434 Bimala Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958996 BIMLA KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
88 DHILWAN PB-06-003-013-001/110
(Chakoki) 		2606003000NRG23230120230108413 24/01/2023 Balwinder Kaur 2606003WL009434 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958904 BALWINDER KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
89 DHILWAN PB-06-003-013-001/117
(Chakoki) 		2606003000NRG23230120230108415 24/01/2023 Preeti 2606003WL009434 Preeti 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958988 PREETI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
90 DHILWAN PB-06-003-013-001/124
(Chakoki) 		2606003000NRG23230120230108417 24/01/2023 Mukhtar singh 2606003WL009434 Mukhtar singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958987 MUKHTAR SINGH S/O RALA SINGH PUNJAB GRAMIN BANK(607138)
91 DHILWAN PB-06-003-013-001/125
(Chakoki) 		2606003000NRG23230120230108418 24/01/2023 Kulwinder kaur 2606003WL009434 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958994 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
92 DHILWAN PB-06-003-013-001/127
(Chakoki) 		2606003000NRG23230120230108419 24/01/2023 Bhajan kaur 2606003WL009434 Bhajan kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958955 BHAJAN KAUR W/O PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
93 DHILWAN PB-06-003-013-001/13
(Chakoki) 		2606003000NRG23230120230108422 24/01/2023 Surinder Kaur 2606003WL009434 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958915 SURINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
94 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23230120230108425 24/01/2023 Balkar singh 2606003WL009434 Balkar singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958984 BALKAR SINGH BALVIR SINGH PUNJAB GRAMIN BANK(607138)
95 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23230120230108424 24/01/2023 Neelam rani 2606003WL009434 Neelam rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958985 NEELAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
96 DHILWAN PB-06-003-013-001/135
(Chakoki) 		2606003000NRG23230120230108426 24/01/2023 Gurmit kaur 2606003WL009434 Gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261959039 GURMIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
97 DHILWAN PB-06-003-013-001/136
(Chakoki) 		2606003000NRG23230120230108427 24/01/2023 Rani 2606003WL009434 Rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958953 RANI W/O CHARNJEET SINGH PUNJAB GRAMIN BANK(607138)
98 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23230120230108429 24/01/2023 Jagan Nath 2606003WL009434 Jagan Nath 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958919 JAGAN NATH S/O BACHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 DHILWAN PB-06-003-013-001/150
(Chakoki) 		2606003000NRG23230120230108432 24/01/2023 Harjit kaur 2606003WL009434 Harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958905 LAKHVIR SINGH U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
100 DHILWAN PB-06-003-013-001/152
(Chakoki) 		2606003000NRG23230120230108433 24/01/2023 Mandeep kaur 2606003WL009434 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958935 MANDEEP KAUR DO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-013-001/154
(Chakoki) 		2606003000NRG23230120230108435 24/01/2023 Baljit kaur 2606003WL009434 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958945 BALJEET KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
102 DHILWAN PB-06-003-013-001/157
(Chakoki) 		2606003000NRG23230120230108437 24/01/2023 Parveen kaur 2606003WL009434 Parveen kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958995 PARWIN KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
103 DHILWAN PB-06-003-013-001/161
(Chakoki) 		2606003000NRG23230120230108438 24/01/2023 Harjinder kaur 2606003WL009434 Harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958957 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
104 DHILWAN PB-06-003-013-001/177
(Chakoki) 		2606003000NRG23230120230108439 24/01/2023 Kulwinder kaur 2606003WL009434 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958948 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 DHILWAN PB-06-003-013-001/183
(Chakoki) 		2606003000NRG23230120230108443 24/01/2023 Paramjit singh 2606003WL009434 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958936 PARAMJIT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
106 DHILWAN PB-06-003-013-001/184
(Chakoki) 		2606003000NRG23230120230108444 24/01/2023 Jaspal Singh 2606003WL009434 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958958 JASPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
107 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23230120230108451 24/01/2023 Pargat singh 2606003WL009434 Pargat singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958940 MR PARGAT SINGH STATE BANK OF INDIA(508548)
108 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23230120230108450 24/01/2023 Rajwinder kaur 2606003WL009434 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958903 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
109 DHILWAN PB-06-003-013-001/207
(Chakoki) 		2606003000NRG23230120230108456 24/01/2023 Satwinder kaur 2606003WL009434 Satwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958956 SATWINDER KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
110 DHILWAN PB-06-003-013-001/21
(Chakoki) 		2606003000NRG23230120230108457 24/01/2023 Gurmeet Kaur 2606003WL009434 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958950 GURMIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
111 DHILWAN PB-06-003-013-001/219
(Chakoki) 		2606003000NRG23230120230108460 24/01/2023 Kuldeep kaur 2606003WL009434 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958942 KULDEEP KAUR WO SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
112 DHILWAN PB-06-003-013-001/22
(Chakoki) 		2606003000NRG23230120230108461 24/01/2023 Harmesh Kaur 2606003WL009434 Harmesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958918 MRS HARMESH KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
113 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23230120230108463 24/01/2023 Jaspal Kaur 2606003WL009434 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958917 JASPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
114 DHILWAN PB-06-003-013-001/253
(Chakoki) 		2606003000NRG23230120230108467 24/01/2023 Narinder singh 2606003WL009434 Narinder singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261959040 NARINDER SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
115 DHILWAN PB-06-003-013-001/283
(Chakoki) 		2606003000NRG23230120230108471 24/01/2023 Lovejot 2606003WL009434 Lovejot 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958946 LOVEJOT W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
116 DHILWAN PB-06-003-013-001/290
(Chakoki) 		2606003000NRG23230120230108473 24/01/2023 Sandeep kaur 2606003WL009434 Sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958909 MR SANDIP KAUR STATE BANK OF INDIA(508548)
117 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23230120230108474 24/01/2023 Gian kaur 2606003WL009434 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958947 GIAN KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 DHILWAN PB-06-003-013-001/298
(Chakoki) 		2606003000NRG23230120230108476 24/01/2023 Amanjot singh 2606003WL009434 Amanjot singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958999 AMANJOT SINGH SO DIWAN SINGH PUNJAB GRAMIN BANK(607138)
119 DHILWAN PB-06-003-013-001/30
(Chakoki) 		2606003000NRG23230120230108478 24/01/2023 Sukhwinder Kaur 2606003WL009434 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958916 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
120 DHILWAN PB-06-003-013-001/305
(Chakoki) 		2606003000NRG23230120230108482 24/01/2023 Jaswinder kaur 2606003WL009434 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958952 JASWINDER KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
121 DHILWAN PB-06-003-013-001/307
(Chakoki) 		2606003000NRG23230120230108483 24/01/2023 Pinky 2606003WL009434 Pinky 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261959000 PINKY PUNJAB GRAMIN BANK(607138)
122 DHILWAN PB-06-003-013-001/308
(Chakoki) 		2606003000NRG23230120230108484 24/01/2023 Sarbjit kaur 2606003WL009434 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958992 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
123 DHILWAN PB-06-003-013-001/54
(Chakoki) 		2606003000NRG23230120230108492 24/01/2023 Usha Rani 2606003WL009434 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958951 USHA RANI W/O LOVEJOT SINGH PUNJAB GRAMIN BANK(607138)
124 DHILWAN PB-06-003-013-001/6
(Chakoki) 		2606003000NRG23230120230108495 24/01/2023 Rajwinder Kaur 2606003WL009434 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958986 RAJWINDER KAUR W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
125 DHILWAN PB-06-003-013-001/65
(Chakoki) 		2606003000NRG23230120230108498 24/01/2023 Jasbir kaur 2606003WL009434 Jasbir kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958937 JASBIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-013-001/75
(Chakoki) 		2606003000NRG23230120230108500 24/01/2023 Rani 2606003WL009434 Rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958983 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
127 DHILWAN PB-06-003-013-001/75
(Chakoki) 		2606003000NRG23230120230108501 24/01/2023 Resham singh 2606003WL009434 Resham singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261958960 RESHAM SINGH SO DALIP PUNJAB GRAMIN BANK(607138)
128 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23230120230108506 24/01/2023 Bhajan Kaur 2606003WL009434 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261958924 BHAJAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
129 DHILWAN PB-06-003-021-001/102
(Faizlabad) 		2606003000NRG23200120230108218 24/01/2023 Raj kaur 2606003WL009424 Raj kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959022 RAJ KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
130 DHILWAN PB-06-003-021-001/11
(Faizlabad) 		2606003000NRG23200120230108220 24/01/2023 Joginder Singh 2606003WL009424 Joginder Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959032 JOGINDER SINGH S/O. WARYAM SINGH PUNJAB GRAMIN BANK(607138)
131 DHILWAN PB-06-003-021-001/112
(Faizlabad) 		2606003000NRG23200120230108221 24/01/2023 Bishan singh 2606003WL009424 Bishan singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959006 MR BISHAN SINGH STATE BANK OF INDIA(508548)
132 DHILWAN PB-06-003-021-001/119
(Faizlabad) 		2606003000NRG23200120230108222 24/01/2023 Rajpal singh 2606003WL009424 Rajpal singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959024 RAJPAL SINGH S/O WARIAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
133 DHILWAN PB-06-003-021-001/15
(Faizlabad) 		2606003000NRG23200120230108223 24/01/2023 Watan Singh 2606003WL009424 Watan Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959034 NAREGA VATAN SINGH S/O. MANGAL SINGH PUNJAB GRAMIN BANK(607138)
134 DHILWAN PB-06-003-021-001/18
(Faizlabad) 		2606003000NRG23200120230108225 24/01/2023 Rajinder Kaur 2606003WL009424 Rajinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959007 RAJINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
135 DHILWAN PB-06-003-021-001/20
(Faizlabad) 		2606003000NRG23200120230108226 24/01/2023 Swaran Kaur 2606003WL009424 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959037 SWARAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
136 DHILWAN PB-06-003-021-001/21
(Faizlabad) 		2606003000NRG23200120230108227 24/01/2023 Gurdial Singh 2606003WL009424 Gurdial Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261959009 GURDIAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
137 DHILWAN PB-06-003-021-001/24
(Faizlabad) 		2606003000NRG23200120230108228 24/01/2023 Kalish Kaur 2606003WL009424 Kalish Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959008 KALISH KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
138 DHILWAN PB-06-003-021-001/35
(Faizlabad) 		2606003000NRG23200120230108229 24/01/2023 Dalip kaur 2606003WL009424 Dalip kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959038 DALIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 DHILWAN PB-06-003-021-001/4
(Faizlabad) 		2606003000NRG23200120230108231 24/01/2023 Dalip Singh 2606003WL009424 Dalip Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959033 NAREGA DALIP SINGH S/O. BHAN SINGH PUNJAB GRAMIN BANK(607138)
140 DHILWAN PB-06-003-021-001/41
(Faizlabad) 		2606003000NRG23200120230108232 24/01/2023 Gurmeet Singh 2606003WL009424 Gurmeet Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959004 GURMEET SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
141 DHILWAN PB-06-003-021-001/42
(Faizlabad) 		2606003000NRG23200120230108233 24/01/2023 Inderjeet Kaur 2606003WL009424 Inderjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261959013 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
142 DHILWAN PB-06-003-021-001/48
(Faizlabad) 		2606003000NRG23200120230108234 24/01/2023 Surjit kaur 2606003WL009424 Surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959021 SURJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
143 DHILWAN PB-06-003-021-001/50
(Faizlabad) 		2606003000NRG23200120230108235 24/01/2023 Kamlesh Kaur 2606003WL009424 Kamlesh Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959010 KAMLESH KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
144 DHILWAN PB-06-003-021-001/61
(Faizlabad) 		2606003000NRG23200120230108237 24/01/2023 balvir kaur 2606003WL009424 balvir kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261959014 BALBIR KAUR WO AMRIK SINGH BANK OF INDIA(508505)
145 DHILWAN PB-06-003-021-001/65
(Faizlabad) 		2606003000NRG23200120230108238 24/01/2023 Manjit Kaur 2606003WL009424 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959016 MANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
146 DHILWAN PB-06-003-021-001/66
(Faizlabad) 		2606003000NRG23200120230108239 24/01/2023 Gurmeet Kaur 2606003WL009424 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959028 GURMEET KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
147 DHILWAN PB-06-003-021-001/67
(Faizlabad) 		2606003000NRG23200120230108240 24/01/2023 Harjinder Kaur 2606003WL009424 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959020 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
148 DHILWAN PB-06-003-021-001/68
(Faizlabad) 		2606003000NRG23200120230108241 24/01/2023 Jaswinder kaur 2606003WL009424 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261959017 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 DHILWAN PB-06-003-021-001/69
(Faizlabad) 		2606003000NRG23200120230108242 24/01/2023 Ruby 2606003WL009424 Ruby 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261959011 RUBY W/O MANNINDER SINGH PUNJAB GRAMIN BANK(607138)
150 DHILWAN PB-06-003-021-001/7
(Faizlabad) 		2606003000NRG23200120230108243 24/01/2023 Mukhtiar Singh 2606003WL009424 Mukhtiar Singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261959035 NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
151 DHILWAN PB-06-003-021-001/73
(Faizlabad) 		2606003000NRG23200120230108244 24/01/2023 Jarnail singh 2606003WL009424 Jarnail singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959015 JARNAIL SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
152 DHILWAN PB-06-003-021-001/8
(Faizlabad) 		2606003000NRG23200120230108246 24/01/2023 Kashmir Singh 2606003WL009424 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959036 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
153 DHILWAN PB-06-003-021-001/80
(Faizlabad) 		2606003000NRG23200120230108247 24/01/2023 Veena 2606003WL009424 Veena 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959018 VEENA PUNJAB NATIONAL BANK(508568)
154 DHILWAN PB-06-003-021-001/90
(Faizlabad) 		2606003000NRG23200120230108249 24/01/2023 Sudesh Kumari 2606003WL009424 Sudesh Kumari 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261959019 SUDESH KUMARI AILAS PINKI PUNJAB GRAMIN BANK(607138)
155 DHILWAN PB-06-003-023-001/98
(Ghug Bet) 		2606003000NRG23200120230107936 24/01/2023 Baljit singh 2606003WL009399 Baljit singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959003 BALJIT SINGH PUNJAB & SIND BANK(607087)
156 DHILWAN PB-06-003-030-001/1
(Haibatpur) 		2606003000NRG23240120230108868 24/01/2023 Pinki 2606003WL009473 Pinki 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958943 PINKY W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
157 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG23240120230108869 24/01/2023 Jeet Kaur 2606003WL009473 Jeet Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958923 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
158 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG23240120230108871 24/01/2023 Meena 2606003WL009473 Meena 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958922 MEENA GURDEV HDFC BANK LTD(607152)
159 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG23240120230108874 24/01/2023 Banso 2606003WL009473 Banso 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958977 BANSO MANOHAR HDFC BANK LTD(607152)
160 DHILWAN PB-06-003-030-001/17
(Haibatpur) 		2606003000NRG23240120230108875 24/01/2023 Amarjit 2606003WL009473 Amarjit 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958976 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
161 DHILWAN PB-06-003-030-001/20
(Haibatpur) 		2606003000NRG23240120230108876 24/01/2023 Manjit Kaur 2606003WL009473 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958973 MANJIT KAUR W/O GHULLA SINGH PUNJAB GRAMIN BANK(607138)
162 DHILWAN PB-06-003-030-001/21
(Haibatpur) 		2606003000NRG23240120230108877 24/01/2023 Bhajan Kaur 2606003WL009473 Bhajan Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958978 BHAJAN KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
163 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG23240120230108878 24/01/2023 Mindo 2606003WL009473 Mindo 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958975 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
164 DHILWAN PB-06-003-030-001/23
(Haibatpur) 		2606003000NRG23240120230108879 24/01/2023 Sukho 2606003WL009473 Sukho 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958974 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG23240120230108881 24/01/2023 Beero 2606003WL009473 Beero 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958944 BIRO W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
166 DHILWAN PB-06-003-030-001/27
(Haibatpur) 		2606003000NRG23240120230108883 24/01/2023 Kulveer Singh 2606003WL009473 Kulveer Singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958907 MR KULVEER SINGH STATE BANK OF INDIA(508548)
167 DHILWAN PB-06-003-030-001/28
(Haibatpur) 		2606003000NRG23240120230108884 24/01/2023 Kishna 2606003WL009473 Kishna 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958981 KISHNA W/O CHAMAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
168 DHILWAN PB-06-003-030-001/3
(Haibatpur) 		2606003000NRG23240120230108885 24/01/2023 Debo 2606003WL009473 Debo 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958920 DEBO WO SIKANDER LAL PUNJAB GRAMIN BANK(607138)
169 DHILWAN PB-06-003-030-001/31
(Haibatpur) 		2606003000NRG23240120230108886 24/01/2023 Sarabjit Kaur 2606003WL009473 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958980 SARABJIT KAUR HDFC BANK LTD(607152)
170 DHILWAN PB-06-003-030-001/32
(Haibatpur) 		2606003000NRG23240120230108887 24/01/2023 Beero 2606003WL009473 Beero 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958979 BEERO MAKHAN HDFC BANK LTD(607152)
171 DHILWAN PB-06-003-030-001/33
(Haibatpur) 		2606003000NRG23240120230108888 24/01/2023 Rani 2606003WL009473 Rani 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958911 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
172 DHILWAN PB-06-003-030-001/34
(Haibatpur) 		2606003000NRG23240120230108889 24/01/2023 Labho 2606003WL009473 Labho 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958982 LABHO W/O SUCHA PUNJAB GRAMIN BANK(607138)
173 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG23240120230108891 24/01/2023 Bholi 2606003WL009473 Bholi 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958910 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
174 DHILWAN PB-06-003-030-001/9
(Haibatpur) 		2606003000NRG23240120230108893 24/01/2023 Darsho 2606003WL009473 Darsho 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958921 DARSHO W/O MAPPA PUNJAB GRAMIN BANK(607138)
175 DHILWAN PB-06-003-043-001/27
(Mundi) 		2606003000NRG23240120230108979 24/01/2023 DALVIR KAUR 2606003WL009479 DALVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261959029 DALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
176 DHILWAN PB-06-003-043-001/29
(Mundi) 		2606003000NRG23240120230108980 24/01/2023 ALLIS 2606003WL009479 ALLIS 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959031 AILAS CANARA BANK(508532)
177 DHILWAN PB-06-003-043-001/38
(Mundi) 		2606003000NRG23240120230108981 24/01/2023 Laveeja 2606003WL009479 Laveeja 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261959030 LAVEEJA CANARA BANK(508532)
178 DHILWAN PB-06-003-043-001/57
(Mundi) 		2606003000NRG23240120230108982 24/01/2023 Sawinder kaur 2606003WL009479 Sawinder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959025 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
179 DHILWAN PB-06-003-043-001/96
(Mundi) 		2606003000NRG23240120230108983 24/01/2023 Parminder kaur 2606003WL009479 Parminder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261959012 PARMINDER KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
180 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG23230120230108274 24/01/2023 Manjit kaur 2606003WL009428 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261958954 MANJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 DHILWAN PB-06-003-053-001/13
(Mughal Chak) 		2606003000NRG23230120230108394 24/01/2023 Kuldeep kaur 2606003WL009433 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958991 KULDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
182 DHILWAN PB-06-003-053-001/18
(Mughal Chak) 		2606003000NRG23230120230108395 24/01/2023 Mahinder kaur 2606003WL009433 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958901 MAHINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
183 DHILWAN PB-06-003-053-001/23
(Mughal Chak) 		2606003000NRG23230120230108396 24/01/2023 Kamaljit kaur 2606003WL009433 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958900 KAMALJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
184 DHILWAN PB-06-003-053-001/27
(Mughal Chak) 		2606003000NRG23230120230108397 24/01/2023 Jasbir kaur 2606003WL009433 Jasbir kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958902 JAVEER KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
185 DHILWAN PB-06-003-053-001/29
(Mughal Chak) 		2606003000NRG23230120230108398 24/01/2023 Simar kaur 2606003WL009433 Simar kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958899 SIMAR KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
186 DHILWAN PB-06-003-053-001/31
(Mughal Chak) 		2606003000NRG23230120230108399 24/01/2023 Gurbaksh kaur 2606003WL009433 Gurbaksh kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958926 GURBAX KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
187 DHILWAN PB-06-003-053-001/32
(Mughal Chak) 		2606003000NRG23230120230108400 24/01/2023 Ninder singh 2606003WL009433 Ninder singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958993 NINDER SINGH S/O NAND SINGH PUNJAB GRAMIN BANK(607138)
188 DHILWAN PB-06-003-053-001/33
(Mughal Chak) 		2606003000NRG23230120230108401 24/01/2023 Gurmeet Kaur 2606003WL009433 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958906 GURMIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
189 DHILWAN PB-06-003-053-001/37
(Mughal Chak) 		2606003000NRG23230120230108402 24/01/2023 Harpreet kaur 2606003WL009433 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958998 HARPREET KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
190 DHILWAN PB-06-003-053-001/38
(Mughal Chak) 		2606003000NRG23230120230108403 24/01/2023 Rajni 2606003WL009433 Rajni 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958908 RAJNI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
191 DHILWAN PB-06-003-053-001/43
(Mughal Chak) 		2606003000NRG23230120230108404 24/01/2023 Mahinder kaur 2606003WL009433 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261958997 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
192 DHILWAN PB-06-003-053-001/51
(Mughal Chak) 		2606003000NRG23230120230108405 24/01/2023 Paramjit kaur 2606003WL009433 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261958959 PARAMJIT KAUR WO PARGAN SINGH PUNJAB GRAMIN BANK(607138)
193 DHILWAN PB-06-003-062-001/84
(Peerewal) 		2606003000NRG23240120230108719 24/01/2023 Balbeer Singh 2606003WL009461 Balbeer Singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261958925 BALBIR SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
194 DHILWAN PB-06-003-070-001/1
(Sanghojala) 		2606003000NRG23240120230108957 24/01/2023 Pyara Singh 2606003WL009478 Pyara Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261958914 PIARA SINGH & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
195 DHILWAN PB-06-003-070-001/28
(Sanghojala) 		2606003000NRG23240120230108970 24/01/2023 Gyan Kaur 2606003WL009478 Gyan Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261958898 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
196 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23240120230109003 24/01/2023 Sukhjit singh 2606003WL009480 Sukhjit singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261959001 SUKHJEET SINGH S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
197 DHILWAN PB-06-003-081-001/184
(Baghuwala) 		2606003000NRG23200120230108264 24/01/2023 Bimla rani 2606003WL009427 Bimla rani 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959023 BIMLA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 DHILWAN PB-06-003-081-001/45
(Baghuwala) 		2606003000NRG23200120230108267 24/01/2023 Mahinder Kaur 2606003WL009427 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959026 MOHINDER KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
199 DHILWAN PB-06-003-081-001/78
(Baghuwala) 		2606003000NRG23200120230108251 24/01/2023 Sona Singh 2606003WL009424 Sona Singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959027 SONA SINGH PUNJAB GRAMIN BANK(607138)
200 DHILWAN PB-06-003-081-001/87
(Baghuwala) 		2606003000NRG23200120230108252 24/01/2023 Sohan Singh 2606003WL009424 Sohan Singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261959005 ASHA KAUR U/G SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 140718 140718
201 DHILWAN PB-06-003-021-001/37
(Faizlabad) 		2606003000NRG23200120230108230 24/01/2023 Amrik Singh 2606003WL009424 Amrik Singh 00354 PUNB0025800 1410 1410 Processed 31/01/2023 8261959049 AMRIK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
202 DHILWAN PB-06-003-028-001/56
(Hothian) 		2606003000NRG23240120230108909 24/01/2023 Asha Rani 2606003WL009474 Asha Rani 00354 PUNB0025800 1974 1974 Processed 31/01/2023 8261958971 ASHA RANI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
203 DHILWAN PB-06-003-013-001/235
(Chakoki) 		2606003000NRG23230120230108464 24/01/2023 Amandeep kaur 2606003WL009434 Amandeep kaur 00354 PUNB0147910 1692 1692 Processed 31/01/2023 8261959093 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
204 DHILWAN PB-06-003-003-001/1
(Bhullar Bet) 		2606003000NRG23240120230109004 24/01/2023 Jaspal Singh 2606003WL009481 Jaspal Singh 00354 PUNB0152300 282 282 Processed 31/01/2023 8261959095 JASPAL SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
205 DHILWAN PB-06-003-003-001/10
(Bhullar Bet) 		2606003000NRG23240120230109005 24/01/2023 Sarabjit Kaur 2606003WL009481 Sarabjit Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261959120 SARBJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
206 DHILWAN PB-06-003-003-001/14
(Bhullar Bet) 		2606003000NRG23240120230109006 24/01/2023 Baksh Kaur 2606003WL009481 Baksh Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261959110 BAKHSHO W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
207 DHILWAN PB-06-003-003-001/15
(Bhullar Bet) 		2606003000NRG23240120230109007 24/01/2023 Jaswir Kaur 2606003WL009481 Jaswir Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261959118 JASBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
208 DHILWAN PB-06-003-003-001/17
(Bhullar Bet) 		2606003000NRG23240120230109008 24/01/2023 Joginder Kaur 2606003WL009481 Joginder Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261958781 JOGINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
209 DHILWAN PB-06-003-003-001/19
(Bhullar Bet) 		2606003000NRG23240120230109010 24/01/2023 Bagga Singh 2606003WL009481 Bagga Singh 00354 PUNB0152300 282 282 Processed 31/01/2023 8261958780 BAGGA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
210 DHILWAN PB-06-003-003-001/21
(Bhullar Bet) 		2606003000NRG23240120230109011 24/01/2023 Hardeep Singh 2606003WL009481 Hardeep Singh 00354 PUNB0152300 282 282 Processed 31/01/2023 8261958967 HARDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
211 DHILWAN PB-06-003-003-001/24
(Bhullar Bet) 		2606003000NRG23240120230109012 24/01/2023 Shinder pal Singh 2606003WL009481 Shinder pal Singh 00354 PUNB0152300 282 282 Processed 31/01/2023 8261958779 SHINDER PAL SINGH S/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
212 DHILWAN PB-06-003-003-001/3
(Bhullar Bet) 		2606003000NRG23240120230109013 24/01/2023 Manjit Kaur 2606003WL009481 Manjit Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261958778 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
213 DHILWAN PB-06-003-003-001/32
(Bhullar Bet) 		2606003000NRG23240120230109015 24/01/2023 Rani 2606003WL009481 Rani 00354 PUNB0152300 564 564 Processed 31/01/2023 8261958963 RANI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
214 DHILWAN PB-06-003-003-001/34
(Bhullar Bet) 		2606003000NRG23240120230109017 24/01/2023 Navneet Kaur 2606003WL009481 Navneet Kaur 00354 PUNB0152300 282 282 Processed 31/01/2023 8261959112 NAVNEET KAUR W/O BALDEV SIN GH PUNJAB NATIONAL BANK(508568)
215 DHILWAN PB-06-003-003-001/35
(Bhullar Bet) 		2606003000NRG23240120230109018 24/01/2023 Dalbir singh 2606003WL009481 Dalbir singh 00354 PUNB0152300 564 564 Processed 31/01/2023 8261959104 DALBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
216 DHILWAN PB-06-003-003-001/36
(Bhullar Bet) 		2606003000NRG23240120230109019 24/01/2023 Ratan singh 2606003WL009481 Ratan singh 00354 PUNB0152300 564 564 Rejected 31/01/2023 8261959098 Aadhaar Number not Mapped to Account Number
217 DHILWAN PB-06-003-003-001/38
(Bhullar Bet) 		2606003000NRG23240120230109020 24/01/2023 Usha rani 2606003WL009481 Usha rani 00354 PUNB0152300 282 282 Processed 31/01/2023 8261959115 USHA RANI PUNJAB NATIONAL BANK(508568)
218 DHILWAN PB-06-003-003-001/5
(Bhullar Bet) 		2606003000NRG23240120230109023 24/01/2023 Kulwinder Kaur 2606003WL009481 Kulwinder Kaur 00354 PUNB0152300 282 282 Processed 31/01/2023 8261959114 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 DHILWAN PB-06-003-003-001/6
(Bhullar Bet) 		2606003000NRG23240120230109024 24/01/2023 Sohan Singh 2606003WL009481 Sohan Singh 00354 PUNB0152300 564 564 Processed 31/01/2023 8261958968 SOHAN SINGH S/O SH NAZAR SINGH PUNJAB NATIONAL BANK(508568)
220 DHILWAN PB-06-003-003-001/9
(Bhullar Bet) 		2606003000NRG23240120230109025 24/01/2023 Amarjit Kaur 2606003WL009481 Amarjit Kaur 00354 PUNB0152300 564 564 Processed 31/01/2023 8261958966 AMARJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
221 DHILWAN PB-06-003-009-001/10
(Bijli Nangal) 		2606003000NRG23240120230108699 24/01/2023 Seeto 2606003WL009460 Seeto 00354 PUNB0152300 1410 1410 Processed 31/01/2023 8261958776 SEETO PUNJAB NATIONAL BANK(508568)
222 DHILWAN PB-06-003-009-001/23
(Bijli Nangal) 		2606003000NRG23240120230108704 24/01/2023 Rajwinder Kaur 2606003WL009460 Rajwinder Kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959121 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
223 DHILWAN PB-06-003-009-001/28
(Bijli Nangal) 		2606003000NRG23240120230108706 24/01/2023 Surjit Kaur 2606003WL009460 Surjit Kaur 00354 PUNB0152300 1410 1410 Processed 31/01/2023 8261959107 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
224 DHILWAN PB-06-003-009-001/29
(Bijli Nangal) 		2606003000NRG23240120230108707 24/01/2023 Raj Kaur 2606003WL009460 Raj Kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959108 RAJ KAUR PUNJAB NATIONAL BANK(508568)
225 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG23240120230108845 24/01/2023 Nirmal kaur 2606003WL009472 Nirmal kaur 00354 PUNB0152300 1410 1410 Rejected 31/01/2023 8261958965 Aadhaar Number not Mapped to Account Number
226 DHILWAN PB-06-003-009-001/40
(Bijli Nangal) 		2606003000NRG23240120230108849 24/01/2023 Paramjit kaur 2606003WL009472 Paramjit kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959116 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
227 DHILWAN PB-06-003-009-001/41
(Bijli Nangal) 		2606003000NRG23240120230108850 24/01/2023 Kulwinder kaur 2606003WL009472 Kulwinder kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959113 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 DHILWAN PB-06-003-009-001/43
(Bijli Nangal) 		2606003000NRG23240120230108852 24/01/2023 Lovejeet singh 2606003WL009472 Lovejeet singh 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959119 LOVEJEET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG23240120230108857 24/01/2023 Rajwinder kaur 2606003WL009472 Rajwinder kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959094 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
230 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG23240120230108858 24/01/2023 Kirpal singh 2606003WL009472 Kirpal singh 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261958773 Kirpal Singh PUNJAB & SIND BANK(607087)
231 DHILWAN PB-06-003-009-001/59
(Bijli Nangal) 		2606003000NRG23240120230108862 24/01/2023 Mandeep kaur 2606003WL009472 Mandeep kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959101 MANDEEP KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
232 DHILWAN PB-06-003-009-001/64
(Bijli Nangal) 		2606003000NRG23240120230108863 24/01/2023 Jasvir kaur 2606003WL009472 Jasvir kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959096 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
233 DHILWAN PB-06-003-009-001/76
(Bijli Nangal) 		2606003000NRG23240120230108866 24/01/2023 Asha rani 2606003WL009472 Asha rani 00354 PUNB0152300 1128 1128 Processed 31/01/2023 8261959117 ASHA RANI PUNJAB NATIONAL BANK(508568)
234 DHILWAN PB-06-003-028-001/12
(Hothian) 		2606003000NRG23240120230108894 24/01/2023 Kehru 2606003WL009474 Kehru 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261959105 KEHAR SINGH SO MEHNGA PUNJAB NATIONAL BANK(508568)
235 DHILWAN PB-06-003-028-001/13
(Hothian) 		2606003000NRG23240120230108895 24/01/2023 Shinder Kaur 2606003WL009474 Shinder Kaur 00354 PUNB0152300 1128 1128 Processed 31/01/2023 8261959123 SHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
236 DHILWAN PB-06-003-028-001/16
(Hothian) 		2606003000NRG23240120230108896 24/01/2023 Charanjit Singh 2606003WL009474 Charanjit Singh 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261959103 CHARANJIT SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
237 DHILWAN PB-06-003-028-001/2
(Hothian) 		2606003000NRG23240120230108897 24/01/2023 Jaswinder singh 2606003WL009474 Jaswinder singh 00354 PUNB0152300 1128 1128 Processed 31/01/2023 8261959100 JASWINDER SINGH S/O SH BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
238 DHILWAN PB-06-003-028-001/20
(Hothian) 		2606003000NRG23240120230108898 24/01/2023 Minder Kaur 2606003WL009474 Minder Kaur 00354 PUNB0152300 846 846 Processed 31/01/2023 8261959109 MAHINDER KAUR W/O BALLU RAM PUNJAB NATIONAL BANK(508568)
239 DHILWAN PB-06-003-028-001/27
(Hothian) 		2606003000NRG23240120230108900 24/01/2023 Jasvir Kaur 2606003WL009474 Jasvir Kaur 00354 PUNB0152300 282 282 Processed 31/01/2023 8261958774 JASVIR KAUR W/O SHINDA SINGH PUNJAB NATIONAL BANK(508568)
240 DHILWAN PB-06-003-028-001/3
(Hothian) 		2606003000NRG23240120230108901 24/01/2023 Asha 2606003WL009474 Asha 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261959124 ASHA KASHMIR HDFC BANK LTD(607152)
241 DHILWAN PB-06-003-028-001/30
(Hothian) 		2606003000NRG23240120230108902 24/01/2023 Bans Kaur 2606003WL009474 Bans Kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959102 BANNS KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
242 DHILWAN PB-06-003-028-001/36
(Hothian) 		2606003000NRG23240120230108903 24/01/2023 Baldish Kaur 2606003WL009474 Baldish Kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959122 BALDISH KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
243 DHILWAN PB-06-003-028-001/38
(Hothian) 		2606003000NRG23240120230108904 24/01/2023 Randhir Singh 2606003WL009474 Randhir Singh 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261959099 RANDHIR SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
244 DHILWAN PB-06-003-028-001/4
(Hothian) 		2606003000NRG23240120230108905 24/01/2023 Binder 2606003WL009474 Binder 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261958777 BINDER AIRTEL PAYMENTS BANK LIMITED(990288)
245 DHILWAN PB-06-003-028-001/46
(Hothian) 		2606003000NRG23240120230108908 24/01/2023 Jaspal kaur 2606003WL009474 Jaspal kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959097 JASPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
246 DHILWAN PB-06-003-028-001/6
(Hothian) 		2606003000NRG23240120230108910 24/01/2023 Joginder Kaur 2606003WL009474 Joginder Kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261958775 JOGINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
247 DHILWAN PB-06-003-028-001/68
(Hothian) 		2606003000NRG23240120230108911 24/01/2023 Ranjit Kaur 2606003WL009474 Ranjit Kaur 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261959111 RANJIT KAUR W/O RONKI RAM PUNJAB NATIONAL BANK(508568)
248 DHILWAN PB-06-003-028-001/78
(Hothian) 		2606003000NRG23240120230108914 24/01/2023 Paramjit kaur 2606003WL009474 Paramjit kaur 00354 PUNB0152300 1692 1692 Processed 31/01/2023 8261959106 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
249 DHILWAN PB-06-003-070-001/118
(Sanghojala) 		2606003000NRG23240120230108959 24/01/2023 Jaswinder kaur 2606003WL009478 Jaswinder kaur 00354 PUNB0152300 1974 1974 Processed 31/01/2023 8261958964 JASWINDER KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
250 DHILWAN PB-06-003-003-001/42
(Bhullar Bet) 		2606003000NRG23240120230109021 24/01/2023 Balbir singh 2606003WL009481 Balbir singh 00354 PUNB0348800 282 282 Processed 31/01/2023 8261958802 BALBIR SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
251 DHILWAN PB-06-003-023-001/44
(Ghug Bet) 		2606003000NRG23200120230107933 24/01/2023 Narinder Kaur 2606003WL009399 Narinder Kaur 00354 PUNB0348800 1128 1128 Processed 31/01/2023 8261958799 NARINDER KAUR FEDERAL BANK(607165)
252 DHILWAN PB-06-003-028-001/26
(Hothian) 		2606003000NRG23240120230108899 24/01/2023 Sarban Singh 2606003WL009474 Sarban Singh 00354 PUNB0348800 1692 1692 Processed 31/01/2023 8261958808 SARBAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
253 DHILWAN PB-06-003-028-001/42
(Hothian) 		2606003000NRG23240120230108906 24/01/2023 Akbir kaur 2606003WL009474 Akbir kaur 00354 PUNB0348800 1128 1128 Processed 31/01/2023 8261958811 AKBEER KAUR D/OTARSEM SINGH PUNJAB NATIONAL BANK(508568)
254 DHILWAN PB-06-003-028-001/45
(Hothian) 		2606003000NRG23240120230108907 24/01/2023 Surjit Kaur 2606003WL009474 Surjit Kaur 00354 PUNB0348800 1692 1692 Processed 31/01/2023 8261958798 SURJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
255 DHILWAN PB-06-003-034-001/112
(Kishan Sighwala) 		2606003000NRG23240120230108927 24/01/2023 Jeet Singh 2606003WL009476 Jeet Singh 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958813 JEET SINGH PUNJAB & SIND BANK(607087)
256 DHILWAN PB-06-003-062-001/38
(Peerewal) 		2606003000NRG23240120230108714 24/01/2023 Baljinder Singh 2606003WL009461 Baljinder Singh 00354 PUNB0348800 564 564 Processed 31/01/2023 8261958800 BALJINDER SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
257 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG23240120230108715 24/01/2023 Paramjit Kaur 2606003WL009461 Paramjit Kaur 00354 PUNB0348800 564 564 Rejected 31/01/2023 8261958809 Aadhaar Number not Mapped to Account Number
258 DHILWAN PB-06-003-070-001/111
(Sanghojala) 		2606003000NRG23240120230108958 24/01/2023 Niki 2606003WL009478 Niki 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958961 NIKI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 DHILWAN PB-06-003-070-001/119
(Sanghojala) 		2606003000NRG23240120230108960 24/01/2023 Balwinder kaur 2606003WL009478 Balwinder kaur 00354 PUNB0348800 1128 1128 Processed 31/01/2023 8261958962 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
260 DHILWAN PB-06-003-070-001/18
(Sanghojala) 		2606003000NRG23240120230108965 24/01/2023 Karam Kaur 2606003WL009478 Karam Kaur 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958805 KARAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
261 DHILWAN PB-06-003-070-001/19
(Sanghojala) 		2606003000NRG23240120230108966 24/01/2023 Mangal Singh 2606003WL009478 Mangal Singh 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958807 MANGAL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
262 DHILWAN PB-06-003-070-001/25
(Sanghojala) 		2606003000NRG23240120230108969 24/01/2023 Surinder Singh 2606003WL009478 Surinder Singh 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958812 SARINDER SINGH PUNJAB NATIONAL BANK(508568)
263 DHILWAN PB-06-003-070-001/40
(Sanghojala) 		2606003000NRG23240120230108972 24/01/2023 Paramjit Kaur 2606003WL009478 Paramjit Kaur 00354 PUNB0348800 1128 1128 Processed 31/01/2023 8261958803 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
264 DHILWAN PB-06-003-070-001/6
(Sanghojala) 		2606003000NRG23240120230108973 24/01/2023 Soma 2606003WL009478 Soma 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958804 SOMA W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
265 DHILWAN PB-06-003-070-001/62
(Sanghojala) 		2606003000NRG23240120230108974 24/01/2023 PARKASH KAUR 2606003WL009478 PARKASH KAUR 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958801 PARKASH KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
266 DHILWAN PB-06-003-070-001/7
(Sanghojala) 		2606003000NRG23240120230108976 24/01/2023 Amarjit Kaur 2606003WL009478 Amarjit Kaur 00354 PUNB0348800 1974 1974 Processed 31/01/2023 8261958810 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
267 DHILWAN PB-06-003-070-001/92
(Sanghojala) 		2606003000NRG23240120230108977 24/01/2023 Chanan Kaur 2606003WL009478 Chanan Kaur 00354 PUNB0348800 1692 1692 Processed 31/01/2023 8261958806 CHANAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
268 DHILWAN PB-06-003-081-001/109
(Baghuwala) 		2606003000NRG23200120230108261 24/01/2023 Kulwinder kaur 2606003WL009427 Kulwinder kaur 00354 PUNB0348800 282 282 Processed 31/01/2023 8261958814 KULWINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
269 DHILWAN PB-06-003-081-001/110
(Baghuwala) 		2606003000NRG23200120230108262 24/01/2023 Jallo Bai 2606003WL009427 Jallo Bai 00354 PUNB0348800 282 282 Processed 31/01/2023 8261958815 JALLO BAI PUNJAB NATIONAL BANK(508568)
270 DHILWAN PB-06-003-081-001/34
(Baghuwala) 		2606003000NRG23200120230108266 24/01/2023 Gurdial Singh 2606003WL009427 Gurdial Singh 00354 PUNB0348800 282 282 Processed 31/01/2023 8261958933 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
271 DHILWAN PB-06-003-009-001/26
(Bijli Nangal) 		2606003000NRG23240120230108705 24/01/2023 Tarsem Kaur 2606003WL009460 Tarsem Kaur 00354 PUNB0349000 1128 1128 Processed 31/01/2023 8261958820 MR TAESEM KAUR STATE BANK OF INDIA(508548)
272 DHILWAN PB-06-003-009-001/46
(Bijli Nangal) 		2606003000NRG23240120230108855 24/01/2023 Narinder Kaur 2606003WL009472 Narinder Kaur 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958821 NARINDER KAUR HDFC BANK LTD(607152)
273 DHILWAN PB-06-003-009-001/50
(Bijli Nangal) 		2606003000NRG23240120230108856 24/01/2023 Sukhwinder kaur 2606003WL009472 Sukhwinder kaur 00354 PUNB0349000 1128 1128 Processed 31/01/2023 8261958829 SUKHWINDER KAUR HDFC BANK LTD(607152)
274 DHILWAN PB-06-003-013-001/153
(Chakoki) 		2606003000NRG23230120230108434 24/01/2023 Gurpreet singh 2606003WL009434 Gurpreet singh 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958817 GURPREET SINGH HDFC BANK LTD(607152)
275 DHILWAN PB-06-003-013-001/180
(Chakoki) 		2606003000NRG23230120230108441 24/01/2023 Manjit Kaur 2606003WL009434 Manjit Kaur 00354 PUNB0349000 1128 1128 Processed 31/01/2023 8261958818 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
276 DHILWAN PB-06-003-013-001/204
(Chakoki) 		2606003000NRG23230120230108454 24/01/2023 Kulwinder Kaur 2606003WL009434 Kulwinder Kaur 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958823 MR KULWANT KAUR STATE BANK OF INDIA(508548)
277 DHILWAN PB-06-003-013-001/39
(Chakoki) 		2606003000NRG23230120230108487 24/01/2023 Surjit Kaur 2606003WL009434 Surjit Kaur 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958816 SURJIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
278 DHILWAN PB-06-003-013-001/43
(Chakoki) 		2606003000NRG23230120230108489 24/01/2023 Ranjit Kaur 2606003WL009434 Ranjit Kaur 00354 PUNB0349000 1128 1128 Processed 31/01/2023 8261958828 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
279 DHILWAN PB-06-003-013-001/44
(Chakoki) 		2606003000NRG23230120230108490 24/01/2023 Raj Kaur 2606003WL009434 Raj Kaur 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958826 RAJ KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
280 DHILWAN PB-06-003-013-001/50
(Chakoki) 		2606003000NRG23230120230108491 24/01/2023 Paramjit Kaur 2606003WL009434 Paramjit Kaur 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958825 MRS PARAMJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
281 DHILWAN PB-06-003-013-001/62
(Chakoki) 		2606003000NRG23230120230108496 24/01/2023 Raj 2606003WL009434 Raj 00354 PUNB0349000 1692 1692 Processed 31/01/2023 8261958827 MRS RAJ WO SURINDER S STATE BANK OF INDIA(508548)
282 DHILWAN PB-06-003-028-001/76
(Hothian) 		2606003000NRG23240120230108913 24/01/2023 Shinder kaur 2606003WL009474 Shinder kaur 00354 PUNB0349000 1410 1410 Processed 31/01/2023 8261958822 SHINDER KAUR W/O BOOT SINGH PUNJAB NATIONAL BANK(508568)
283 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG23240120230108882 24/01/2023 Jagiro 2606003WL009473 Jagiro 00354 PUNB0349000 282 282 Processed 31/01/2023 8261958824 JAGIRO W/O BAWA RAM AND DSSO PUNJAB NATIONAL BANK(508568)
284 DHILWAN PB-06-003-053-001/1
(Mughal Chak) 		2606003000NRG23230120230108393 24/01/2023 Manjit Kaur 2606003WL009433 Manjit Kaur 00354 PUNB0349000 846 846 Processed 31/01/2023 8261958819 MANJIT KAURWO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
285 DHILWAN PB-06-003-070-001/30
(Sanghojala) 		2606003000NRG23240120230108971 24/01/2023 Joginder Singh 2606003WL009478 Joginder Singh 00354 PUNB0349200 1692 1692 Processed 31/01/2023 8261958830 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
286 DHILWAN PB-06-003-013-001/212
(Chakoki) 		2606003000NRG23230120230108458 24/01/2023 Jagroop lal 2606003WL009434 Jagroop lal 00354 PUNB0409200 1692 1692 Processed 31/01/2023 8261958833 JAGROOP LAL ICICI BANK LTD(508534)
287 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23230120230108475 24/01/2023 Jaswinder singh 2606003WL009434 Jaswinder singh 00354 PUNB0409200 1410 1410 Processed 31/01/2023 8261958834 JASWINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
288 DHILWAN PB-06-003-049-001/10
(Mudowal) 		2606003000NRG23230120230108275 24/01/2023 Sucha Singh 2606003WL009429 Sucha Singh 00354 PUNB0409200 846 846 Processed 31/01/2023 8261958932 SUCHA S/O LACHMAN PUNJAB NATIONAL BANK(508568)
289 DHILWAN PB-06-003-078-001/17
(Tajpur) 		2606003000NRG23240120230108987 24/01/2023 Gyano 2606003WL009480 Gyano 00354 PUNB0409200 1410 1410 Processed 31/01/2023 8261958836 GIANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
290 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG23240120230108730 24/01/2023 Shinda 2606003WL009462 Shinda 00354 PUNB0409200 1410 1410 Processed 31/01/2023 8261958835 MR SHINDA SO NARANJAN SINGH STATE BANK OF INDIA(508548)
291 DHILWAN PB-06-003-083-001/93
(PREM NAGAR) 		2606003000NRG23240120230108738 24/01/2023 Baljinder kaur 2606003WL009462 Baljinder kaur 00354 PUNB0409200 282 282 Processed 31/01/2023 8261958837 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
292 DHILWAN PB-06-003-021-001/79
(Faizlabad) 		2606003000NRG23200120230108245 24/01/2023 Jaswant singh 2606003WL009424 Jaswant singh 00415 SBIN0001795 1128 1128 Processed 31/01/2023 8261959088 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
293 DHILWAN PB-06-003-003-001/18
(Bhullar Bet) 		2606003000NRG23240120230109009 24/01/2023 Salinder Kaur 2606003WL009481 Salinder Kaur 00415 SBIN0050065 282 282 Processed 31/01/2023 8261958894 SALINDER KAUR HDFC BANK LTD(607152)
294 DHILWAN PB-06-003-028-001/92
(Hothian) 		2606003000NRG23240120230108916 24/01/2023 Sandeep kaur 2606003WL009474 Sandeep kaur 00415 SBIN0050065 1974 1974 Processed 31/01/2023 8261958892 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
295 DHILWAN PB-06-003-013-001/64
(Chakoki) 		2606003000NRG23230120230108497 24/01/2023 Narain Dass 2606003WL009434 Narain Dass 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958841 MR NARAIN DAS STATE BANK OF INDIA(508548)
296 DHILWAN PB-06-003-049-001/11
(Mudowal) 		2606003000NRG23230120230108276 24/01/2023 Surjit 2606003WL009429 Surjit 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958864 MRS SURJIT STATE BANK OF INDIA(508548)
297 DHILWAN PB-06-003-049-001/16
(Mudowal) 		2606003000NRG23230120230108277 24/01/2023 Nirmala 2606003WL009429 Nirmala 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958865 MRS NIRMALA STATE BANK OF INDIA(508548)
298 DHILWAN PB-06-003-049-001/17
(Mudowal) 		2606003000NRG23230120230108278 24/01/2023 Jaswinder Singh 2606003WL009429 Jaswinder Singh 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958843 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
299 DHILWAN PB-06-003-049-001/23
(Mudowal) 		2606003000NRG23230120230108280 24/01/2023 Madho Ram 2606003WL009429 Madho Ram 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958869 MOTHO RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
300 DHILWAN PB-06-003-049-001/27
(Mudowal) 		2606003000NRG23230120230108281 24/01/2023 Mangi 2606003WL009429 Mangi 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958832 MANGI SO SADHU UCO BANK(607066)
301 DHILWAN PB-06-003-049-001/3
(Mudowal) 		2606003000NRG23230120230108282 24/01/2023 Jarnail Singh 2606003WL009429 Jarnail Singh 00415 SBIN0050450 282 282 Processed 31/01/2023 8261958859 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
302 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG23230120230108283 24/01/2023 Narinder Kaur 2606003WL009429 Narinder Kaur 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958862 MRS NARINDER STATE BANK OF INDIA(508548)
303 DHILWAN PB-06-003-049-001/33
(Mudowal) 		2606003000NRG23230120230108284 24/01/2023 Kuldeep Singh 2606003WL009429 Kuldeep Singh 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958888 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
304 DHILWAN PB-06-003-049-001/37
(Mudowal) 		2606003000NRG23230120230108285 24/01/2023 Darsho 2606003WL009429 Darsho 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958861 MRS DARSHO STATE BANK OF INDIA(508548)
305 DHILWAN PB-06-003-049-001/39
(Mudowal) 		2606003000NRG23230120230108286 24/01/2023 Binder 2606003WL009429 Binder 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958860 MRS BALJINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
306 DHILWAN PB-06-003-049-001/50
(Mudowal) 		2606003000NRG23230120230108288 24/01/2023 Kanto 2606003WL009429 Kanto 00415 SBIN0050450 564 564 Processed 31/01/2023 8261958863 MRS KANTO STATE BANK OF INDIA(508548)
307 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG23230120230108290 24/01/2023 Alveena 2606003WL009429 Alveena 00415 SBIN0050450 564 564 Processed 31/01/2023 8261958890 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
308 DHILWAN PB-06-003-049-001/74
(Mudowal) 		2606003000NRG23230120230108291 24/01/2023 Monika rani 2606003WL009429 Monika rani 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958877 MRS MONIKA RANI STATE BANK OF INDIA(508548)
309 DHILWAN PB-06-003-049-001/8
(Mudowal) 		2606003000NRG23230120230108292 24/01/2023 Seebo 2606003WL009429 Seebo 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958927 MRS SIBO SIBO WO MANGA STATE BANK OF INDIA(508548)
310 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG23240120230108993 24/01/2023 Ranjit Kaur 2606003WL009480 Ranjit Kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958852 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
311 DHILWAN PB-06-003-083-001/1
(PREM NAGAR) 		2606003000NRG23240120230108721 24/01/2023 Jasvir Kaur 2606003WL009462 Jasvir Kaur 00415 SBIN0050450 1128 1128 Processed 31/01/2023 8261958874 MRS RAJVEER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
312 DHILWAN PB-06-003-083-001/16
(PREM NAGAR) 		2606003000NRG23240120230108722 24/01/2023 Kulwinder Kaur 2606003WL009462 Kulwinder Kaur 00415 SBIN0050450 282 282 Processed 31/01/2023 8261958849 MRS KULWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
313 DHILWAN PB-06-003-083-001/18
(PREM NAGAR) 		2606003000NRG23240120230108723 24/01/2023 Ranjit Kaur 2606003WL009462 Ranjit Kaur 00415 SBIN0050450 564 564 Processed 31/01/2023 8261958842 MRS RANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
314 DHILWAN PB-06-003-083-001/2
(PREM NAGAR) 		2606003000NRG23240120230108724 24/01/2023 Manjit Kaur 2606003WL009462 Manjit Kaur 00415 SBIN0050450 564 564 Processed 31/01/2023 8261958850 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
315 DHILWAN PB-06-003-083-001/32
(PREM NAGAR) 		2606003000NRG23240120230108725 24/01/2023 Jasbir Kaur 2606003WL009462 Jasbir Kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958881 MRS JASBIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
316 DHILWAN PB-06-003-083-001/34
(PREM NAGAR) 		2606003000NRG23240120230108726 24/01/2023 Sukha Singh 2606003WL009462 Sukha Singh 00415 SBIN0050450 282 282 Processed 31/01/2023 8261958875 MR SUKHA SINGH STATE BANK OF INDIA(508548)
317 DHILWAN PB-06-003-083-001/37
(PREM NAGAR) 		2606003000NRG23240120230108727 24/01/2023 Palwinder Kaur 2606003WL009462 Palwinder Kaur 00415 SBIN0050450 564 564 Processed 31/01/2023 8261958928 MRS PALVINDER KAUR WO SHITAL SINGH STATE BANK OF INDIA(508548)
318 DHILWAN PB-06-003-083-001/52
(PREM NAGAR) 		2606003000NRG23240120230108728 24/01/2023 Amandeep kaur 2606003WL009462 Amandeep kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958896 MRS AMANDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
319 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23240120230108729 24/01/2023 Karamjit kaur 2606003WL009462 Karamjit kaur 00415 SBIN0050450 282 282 Processed 31/01/2023 8261958895 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
320 DHILWAN PB-06-003-083-001/6
(PREM NAGAR) 		2606003000NRG23240120230108731 24/01/2023 Sukhwinder Kaur 2606003WL009462 Sukhwinder Kaur 00415 SBIN0050450 846 846 Processed 31/01/2023 8261958873 MRS SUKHINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
321 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23240120230108733 24/01/2023 Gian Kaur 2606003WL009462 Gian Kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958856 MRS GIAN KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
322 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23240120230108734 24/01/2023 Balwinder singh 2606003WL009462 Balwinder singh 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958851 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
323 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23240120230108735 24/01/2023 Ranjit kaur 2606003WL009462 Ranjit kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958872 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
324 DHILWAN PB-06-003-083-001/89
(PREM NAGAR) 		2606003000NRG23240120230108736 24/01/2023 Anita 2606003WL009462 Anita 00415 SBIN0050450 282 282 Processed 31/01/2023 8261958871 MRS ANITA ANITA STATE BANK OF INDIA(508548)
325 DHILWAN PB-06-003-083-001/9
(PREM NAGAR) 		2606003000NRG23240120230108737 24/01/2023 Kulwinder Kaur 2606003WL009462 Kulwinder Kaur 00415 SBIN0050450 1410 1410 Processed 31/01/2023 8261958848 MRS KULWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 28200 28200
326 DHILWAN PB-06-003-009-001/4
(Bijli Nangal) 		2606003000NRG23240120230108848 24/01/2023 Jogindero 2606003WL009472 Jogindero 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958889 MRS JOGINDER KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
327 DHILWAN PB-06-003-013-001/102
(Chakoki) 		2606003000NRG23230120230108409 24/01/2023 Rani 2606003WL009434 Rani 00415 SBIN0050454 1410 1410 Processed 31/01/2023 8261958880 RANI DEVI HDFC BANK LTD(607152)
328 DHILWAN PB-06-003-013-001/118
(Chakoki) 		2606003000NRG23230120230108416 24/01/2023 Kuldeep Singh 2606003WL009434 Kuldeep Singh 00415 SBIN0050454 1410 1410 Processed 31/01/2023 8261958878 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
329 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23230120230108420 24/01/2023 Amarjit kaur 2606003WL009434 Amarjit kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958885 AMARJIT KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
330 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23230120230108430 24/01/2023 Nimmo 2606003WL009434 Nimmo 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958879 MRS NIMMO WO JAGAN NATH STATE BANK OF INDIA(508548)
331 DHILWAN PB-06-003-013-001/178
(Chakoki) 		2606003000NRG23230120230108440 24/01/2023 Narinder kaur 2606003WL009434 Narinder kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958887 JASHANDEEP U/G NARINDER KAUR PUNJAB GRAMIN BANK(607138)
332 DHILWAN PB-06-003-013-001/195
(Chakoki) 		2606003000NRG23230120230108446 24/01/2023 Surjit Kaur 2606003WL009434 Surjit Kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958883 MRS SURJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
333 DHILWAN PB-06-003-013-001/198
(Chakoki) 		2606003000NRG23230120230108448 24/01/2023 Satnam singh 2606003WL009434 Satnam singh 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958855 MR SATNAM SINGH STATE BANK OF INDIA(508548)
334 DHILWAN PB-06-003-013-001/204
(Chakoki) 		2606003000NRG23230120230108455 24/01/2023 Nasib singh 2606003WL009434 Nasib singh 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958893 NASIB SINGH ICICI BANK LTD(508534)
335 DHILWAN PB-06-003-013-001/214
(Chakoki) 		2606003000NRG23230120230108459 24/01/2023 Malkit singh Bhola 2606003WL009434 Malkit singh Bhola 00415 SBIN0050454 1410 1410 Processed 31/01/2023 8261958854 MR MALKIT SINGH STATE BANK OF INDIA(508548)
336 DHILWAN PB-06-003-013-001/249
(Chakoki) 		2606003000NRG23230120230108465 24/01/2023 Surinder kaur 2606003WL009434 Surinder kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958870 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
337 DHILWAN PB-06-003-013-001/267
(Chakoki) 		2606003000NRG23230120230108468 24/01/2023 Mamta 2606003WL009434 Mamta 00415 SBIN0050454 1410 1410 Processed 31/01/2023 8261958886 MRS MAMTA STATE BANK OF INDIA(508548)
338 DHILWAN PB-06-003-013-001/3
(Chakoki) 		2606003000NRG23230120230108477 24/01/2023 Parsinn Kaur 2606003WL009434 Parsinn Kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958858 MRS PARSIN KAUR STATE BANK OF INDIA(508548)
339 DHILWAN PB-06-003-013-001/34
(Chakoki) 		2606003000NRG23230120230108486 24/01/2023 Krishna 2606003WL009434 Krishna 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958840 KRISHNA PUNJAB & SIND BANK(607087)
340 DHILWAN PB-06-003-013-001/76
(Chakoki) 		2606003000NRG23230120230108502 24/01/2023 Preeti 2606003WL009434 Preeti 00415 SBIN0050454 564 564 Processed 31/01/2023 8261958882 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHILWAN PB-06-003-013-001/77
(Chakoki) 		2606003000NRG23230120230108503 24/01/2023 Asha Rani 2606003WL009434 Asha Rani 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958884 MRS ASHA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
342 DHILWAN PB-06-003-013-001/80
(Chakoki) 		2606003000NRG23230120230108504 24/01/2023 Ramandeep Kaur 2606003WL009434 Ramandeep Kaur 00415 SBIN0050454 1692 1692 Processed 31/01/2023 8261958867 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
343 DHILWAN PB-06-003-048-001/67
(Mansurwal Bet) 		2606003000NRG23230120230108273 24/01/2023 Swarn singh 2606003WL009428 Swarn singh 00415 SBIN0050454 564 564 Processed 31/01/2023 8261958853 SWARAN SINGH HDFC BANK LTD(607152)
344 DHILWAN PB-06-003-053-001/53
(Mughal Chak) 		2606003000NRG23230120230108407 24/01/2023 Gurnam kaur 2606003WL009433 Gurnam kaur 00415 SBIN0050454 1128 1128 Processed 31/01/2023 8261958868 GURNAM KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28200 28200
345 DHILWAN PB-06-003-013-001/136
(Chakoki) 		2606003000NRG23230120230108428 24/01/2023 Charanjit singh 2606003WL009434 Charanjit singh 00415 SBIN0051027 1692 1692 Processed 31/01/2023 8261958844 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
346 DHILWAN PB-06-003-013-001/146
(Chakoki) 		2606003000NRG23230120230108431 24/01/2023 Rajwinder kaur 2606003WL009434 Rajwinder kaur 00415 SBIN0051027 1692 1692 Processed 31/01/2023 8261958857 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
347 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23230120230108462 24/01/2023 Gurmeet Singh 2606003WL009434 Gurmeet Singh 00415 SBIN0051027 1692 1692 Processed 31/01/2023 8261958876 MR GURMIT SINGH STATE BANK OF INDIA(508548)
348 DHILWAN PB-06-003-013-001/277
(Chakoki) 		2606003000NRG23230120230108469 24/01/2023 Manjit kaur 2606003WL009434 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 31/01/2023 8261958891 MANJIT KAUR HDFC BANK LTD(607152)
349 DHILWAN PB-06-003-013-001/288
(Chakoki) 		2606003000NRG23230120230108472 24/01/2023 Rekha 2606003WL009434 Rekha 00415 SBIN0051027 1692 1692 Processed 31/01/2023 8261958831 REKHA W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
350 DHILWAN PB-06-003-081-001/46
(Baghuwala) 		2606003000NRG23200120230108268 24/01/2023 Shingara Singh 2606003WL009427 Shingara Singh 00468 UBIN0564508 282 282 Processed 31/01/2023 8261958847 SHINGARA SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
351 DHILWAN PB-06-003-081-001/72
(Baghuwala) 		2606003000NRG23200120230108250 24/01/2023 Des Raj 2606003WL009424 Des Raj 00468 UBIN0564508 282 282 Processed 31/01/2023 8261958846 DES RAJ SO KAKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
352 DHILWAN PB-06-003-021-001/16
(Faizlabad) 		2606003000NRG23200120230108224 24/01/2023 Manjit Singh 2606003WL009424 Manjit Singh 00468 UBIN0906344 1410 1410 Processed 31/01/2023 8261958931 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 421026 421026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_240123APB_FTO_102827 AXIS BANK UTIB0001478 DHILWAN 3384
2 DHILWAN PB2606003_240123APB_FTO_102827 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 2256
3 DHILWAN PB2606003_240123APB_FTO_102827 AXIS BANK UTIB0002251 Ucha 1410
4 DHILWAN PB2606003_240123APB_FTO_102827 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 17202
5 DHILWAN PB2606003_240123APB_FTO_102827 Bank of Baroda BARB0VJBOOT BOOT 2538
6 DHILWAN PB2606003_240123APB_FTO_102827 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1410
7 DHILWAN PB2606003_240123APB_FTO_102827 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
8 DHILWAN PB2606003_240123APB_FTO_102827 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 282
9 DHILWAN PB2606003_240123APB_FTO_102827 HDFC HDFC0002924 Dhilwan 1974
10 DHILWAN PB2606003_240123APB_FTO_102827 IDBI Bank IBKL0000687 KAPURTHALA 1128
11 DHILWAN PB2606003_240123APB_FTO_102827 ICICI BANK ICIC0001895 KAPURTHALA 1128
12 DHILWAN PB2606003_240123APB_FTO_102827 Indian Bank IDIB000K015 KAPURTHALA 2538
13 DHILWAN PB2606003_240123APB_FTO_102827 Punjab & Sind Bank PSIB0000069 NADALA 1692
14 DHILWAN PB2606003_240123APB_FTO_102827 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1974
15 DHILWAN PB2606003_240123APB_FTO_102827 Punjab & Sind Bank PSIB0000406 Surkhpur 46248
16 DHILWAN PB2606003_240123APB_FTO_102827 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 6486
17 DHILWAN PB2606003_240123APB_FTO_102827 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2820
18 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 DHILWAN 6486
19 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 126054
20 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 1974
21 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 282
22 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
23 DHILWAN PB2606003_240123APB_FTO_102827 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 4230
24 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3384
25 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
26 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0152300 DHALIWAL BET 53580
27 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0348800 BHANDALBET 27636
28 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0349000 DHILWAN 18894
29 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
30 DHILWAN PB2606003_240123APB_FTO_102827 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 7050
31 DHILWAN PB2606003_240123APB_FTO_102827 State Bank of India SBIN0001795 KAPURTHALA 1128
32 DHILWAN PB2606003_240123APB_FTO_102827 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2256
33 DHILWAN PB2606003_240123APB_FTO_102827 State Bank of India SBIN0050450 LAKHAN KE PADDE 28200
34 DHILWAN PB2606003_240123APB_FTO_102827 State Bank of India SBIN0050454 DHILWAN 28200
35 DHILWAN PB2606003_240123APB_FTO_102827 State Bank of India SBIN0051027 NADALA 8460
36 DHILWAN PB2606003_240123APB_FTO_102827 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 564
37 DHILWAN PB2606003_240123APB_FTO_102827 Union Bank of India UBIN0906344 KAPURTHALA 1410

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