Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:49 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_261222APB_FTO_94790
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) 		2606003000NRG23261220220100928 26/12/2022 Sandeep Kaur 2606003WL008729 Sandeep Kaur 00032 UTIB0001478 1692 1692 Processed 30/12/2022 7515287486 SANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 DHILWAN PB-06-003-013-001/142
(Chakoki) 		2606003000NRG23261220220100941 26/12/2022 Baljit kaur 2606003WL008729 Baljit kaur 00032 UTIB0001478 1692 1692 Processed 30/12/2022 7515287485 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
3 DHILWAN PB-06-003-067-001/43
(Randhawa) 		2606003000NRG23261220220100884 26/12/2022 Nasib Kaur 2606003WL008725 Nasib Kaur 00045 BARB0RAMIDI 1692 1692 Processed 30/12/2022 7515287392 NASIB KAUR WO CHARAN SINGH BANK OF BARODA(606985)
4 DHILWAN PB-06-003-067-001/65
(Randhawa) 		2606003000NRG23261220220100886 26/12/2022 Sandeep Kumar 2606003WL008725 Sandeep Kumar 00045 BARB0RAMIDI 1692 1692 Processed 30/12/2022 7515287391 SANDEEP KUMAR S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
5 DHILWAN PB-06-003-009-001/44
(Bijli Nangal) 		2606003000NRG23241220220100725 26/12/2022 Komal 2606003WL008701 Komal 00078 CNRB0002220 1692 1692 Processed 30/12/2022 7515287365 KOMAL CANARA BANK(508532)
SubTotal 1692 1692
6 DHILWAN PB-06-003-013-001/250
(Chakoki) 		2606003000NRG23261220220100911 26/12/2022 Baljit kaur 2606003WL008728 Baljit kaur 00349 PSIB0000069 1692 1692 Processed 30/12/2022 7515287356 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 DHILWAN PB-06-003-009-001/24
(Bijli Nangal) 		2606003000NRG23241220220100715 26/12/2022 Gurmeet kaur 2606003WL008701 Gurmeet kaur 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7515287360 GURMEET KAUR PUNJAB & SIND BANK(607087)
8 DHILWAN PB-06-003-009-001/25
(Bijli Nangal) 		2606003000NRG23241220220100716 26/12/2022 Manjinder kaur 2606003WL008701 Manjinder kaur 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7515287358 MANJINDER KAUR PUNJAB & SIND BANK(607087)
9 DHILWAN PB-06-003-009-001/42
(Bijli Nangal) 		2606003000NRG23241220220100723 26/12/2022 Gurmeet Kaur 2606003WL008701 Gurmeet Kaur 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7515287361 GURMEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
10 DHILWAN PB-06-003-009-001/57
(Bijli Nangal) 		2606003000NRG23241220220100730 26/12/2022 Sunita 2606003WL008701 Sunita 00349 PSIB0021000 1128 1128 Processed 31/12/2022 7515287362 SUNITA W/O KARAMJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
11 DHILWAN PB-06-003-009-001/72
(Bijli Nangal) 		2606003000NRG23241220220100734 26/12/2022 Harmeet singh 2606003WL008701 Harmeet singh 00349 PSIB0021000 1128 1128 Processed 31/12/2022 7515287363 HARMEET SINGH UNION BANK OF INDIA(508500)
12 DHILWAN PB-06-003-009-001/75
(Bijli Nangal) 		2606003000NRG23241220220100735 26/12/2022 Sukhchain singh 2606003WL008701 Sukhchain singh 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7515287364 SUKHCHAIN SINGH S/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
13 DHILWAN PB-06-003-009-001/9
(Bijli Nangal) 		2606003000NRG23241220220100736 26/12/2022 Jaswir Kaur 2606003WL008701 Jaswir Kaur 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7515287359 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG23261220220100859 26/12/2022 Daljit Kaur 2606003WL008722 Daljit Kaur 00349 PSIB0021000 1128 1128 Processed 30/12/2022 7515287357 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
15 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG23261220220100983 26/12/2022 Harinderpal singh 2606003WL008730 Harinderpal singh 00349 PSIB0021484 1692 1692 Processed 30/12/2022 7515287367 Harinderpal Singh PUNJAB & SIND BANK(607087)
16 DHILWAN PB-06-003-039-001/49
(Khanpur111) 		2606003000NRG23261220220100985 26/12/2022 Jagjit singh 2606003WL008730 Jagjit singh 00349 PSIB0021484 1692 1692 Processed 30/12/2022 7515287368 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
17 DHILWAN PB-06-003-003-001/41
(Bhullar Bet) 		2606003000NRG23261220220100853 26/12/2022 Balwinder kaur 2606003WL008721 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287478 BALWINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 DHILWAN PB-06-003-009-001/18
(Bijli Nangal) 		2606003000NRG23241220220100710 26/12/2022 Jaswinder Kaur 2606003WL008701 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515287452 JASWINDER KAUR WO PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
19 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG23241220220100711 26/12/2022 Balwir Kaur 2606003WL008701 Balwir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287458 BALBIR KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
20 DHILWAN PB-06-003-009-001/2
(Bijli Nangal) 		2606003000NRG23241220220100712 26/12/2022 Balwinder Singh 2606003WL008701 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287443 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 DHILWAN PB-06-003-009-001/20
(Bijli Nangal) 		2606003000NRG23241220220100713 26/12/2022 Nirmal Kaur 2606003WL008701 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287430 NIRMAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG23241220220100729 26/12/2022 Balwinder kaur 2606003WL008701 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515287435 BALWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
23 DHILWAN PB-06-003-013-001/10
(Chakoki) 		2606003000NRG23261220220100893 26/12/2022 Jeet Singh 2606003WL008728 Jeet Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287453 JIT RAM S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
24 DHILWAN PB-06-003-013-001/103
(Chakoki) 		2606003000NRG23261220220100930 26/12/2022 Gurmeet Kaur 2606003WL008729 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287434 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-013-001/114
(Chakoki) 		2606003000NRG23261220220100931 26/12/2022 Anju 2606003WL008729 Anju 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287428 ANJU W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
26 DHILWAN PB-06-003-013-001/117
(Chakoki) 		2606003000NRG23261220220100932 26/12/2022 Preeti 2606003WL008729 Preeti 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287470 PREETI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
27 DHILWAN PB-06-003-013-001/121
(Chakoki) 		2606003000NRG23261220220100895 26/12/2022 Ranjit kaur 2606003WL008728 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287440 RANJIT KAUR WO BALDEV KUMAR PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-013-001/125
(Chakoki) 		2606003000NRG23261220220100896 26/12/2022 Kulwinder kaur 2606003WL008728 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287471 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-013-001/127
(Chakoki) 		2606003000NRG23261220220100934 26/12/2022 Bhajan kaur 2606003WL008729 Bhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 31/12/2022 7515287448 BHAJAN KAUR W/O PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
30 DHILWAN PB-06-003-013-001/129
(Chakoki) 		2606003000NRG23261220220100898 26/12/2022 Amandeep kaur 2606003WL008728 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287482 AMANDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23261220220100899 26/12/2022 Neelam rani 2606003WL008728 Neelam rani 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287468 NEELAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-013-001/133
(Chakoki) 		2606003000NRG23261220220100900 26/12/2022 Amar kaur 2606003WL008728 Amar kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287444 AMAR KAUR W/O BAU SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-013-001/136
(Chakoki) 		2606003000NRG23261220220100936 26/12/2022 Rani 2606003WL008729 Rani 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287446 RANI W/O CHARNJEET SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-013-001/139
(Chakoki) 		2606003000NRG23261220220100937 26/12/2022 Palwinder kaur 2606003WL008729 Palwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287450 PALWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-013-001/140
(Chakoki) 		2606003000NRG23261220220100940 26/12/2022 Gurmeet kaur 2606003WL008729 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287447 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
36 DHILWAN PB-06-003-013-001/141
(Chakoki) 		2606003000NRG23261220220100901 26/12/2022 Jasbir kaur 2606003WL008728 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287481 JASBIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-013-001/150
(Chakoki) 		2606003000NRG23261220220100943 26/12/2022 Harjit kaur 2606003WL008729 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287427 LAKHVIR SINGH U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
38 DHILWAN PB-06-003-013-001/157
(Chakoki) 		2606003000NRG23261220220100946 26/12/2022 Parveen kaur 2606003WL008729 Parveen kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287473 PARWIN KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-013-001/161
(Chakoki) 		2606003000NRG23261220220100904 26/12/2022 Harjinder kaur 2606003WL008728 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287449 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-013-001/170
(Chakoki) 		2606003000NRG23261220220100905 26/12/2022 Preet 2606003WL008728 Preet 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287438 PREET W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-013-001/177
(Chakoki) 		2606003000NRG23261220220100947 26/12/2022 Kulwinder kaur 2606003WL008729 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287442 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-013-001/179
(Chakoki) 		2606003000NRG23261220220100906 26/12/2022 Gian kaur 2606003WL008728 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287439 GIAN KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-013-001/189
(Chakoki) 		2606003000NRG23261220220100908 26/12/2022 Simar kaur 2606003WL008728 Simar kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287472 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23261220220100952 26/12/2022 Pargat singh 2606003WL008729 Pargat singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287436 MR PARGAT SINGH STATE BANK OF INDIA(508548)
45 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23261220220100951 26/12/2022 Rajwinder kaur 2606003WL008729 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287426 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-013-001/215
(Chakoki) 		2606003000NRG23261220220100955 26/12/2022 Surjit Kaur 2606003WL008729 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287431 SURJIT KAUR W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-013-001/22
(Chakoki) 		2606003000NRG23261220220100956 26/12/2022 Harmesh Kaur 2606003WL008729 Harmesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287457 MRS HARMESH KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
48 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23261220220100959 26/12/2022 Jaspal Kaur 2606003WL008729 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287456 JASPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-013-001/245
(Chakoki) 		2606003000NRG23261220220100910 26/12/2022 Shinda 2606003WL008728 Shinda 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287484 Shinda PUNJAB & SIND BANK(607087)
50 DHILWAN PB-06-003-013-001/253
(Chakoki) 		2606003000NRG23261220220100961 26/12/2022 Narinder singh 2606003WL008729 Narinder singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287483 NARINDER SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 DHILWAN PB-06-003-013-001/283
(Chakoki) 		2606003000NRG23261220220100914 26/12/2022 Lovejot 2606003WL008728 Lovejot 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287441 LOVEJOT W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-013-001/298
(Chakoki) 		2606003000NRG23261220220100962 26/12/2022 Amanjot singh 2606003WL008729 Amanjot singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287475 AMANJOT SINGH SO DIWAN SINGH PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-013-001/299
(Chakoki) 		2606003000NRG23261220220100915 26/12/2022 Preety 2606003WL008728 Preety 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287451 PREETY WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-013-001/30
(Chakoki) 		2606003000NRG23261220220100963 26/12/2022 Sukhwinder Kaur 2606003WL008729 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287455 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
55 DHILWAN PB-06-003-013-001/307
(Chakoki) 		2606003000NRG23261220220100916 26/12/2022 Pinky 2606003WL008728 Pinky 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287476 PINKY PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-013-001/54
(Chakoki) 		2606003000NRG23261220220100919 26/12/2022 Lovejot Singh 2606003WL008728 Lovejot Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287454 LOVEJOT SINGH BHULLAR S/O BALWANT S PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-013-001/54
(Chakoki) 		2606003000NRG23261220220100920 26/12/2022 Usha Rani 2606003WL008728 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287445 USHA RANI W/O LOVEJOT SINGH PUNJAB GRAMIN BANK(607138)
58 DHILWAN PB-06-003-013-001/6
(Chakoki) 		2606003000NRG23261220220100921 26/12/2022 Rajwinder Kaur 2606003WL008728 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287469 RAJWINDER KAUR W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
59 DHILWAN PB-06-003-013-001/65
(Chakoki) 		2606003000NRG23261220220100971 26/12/2022 Jasbir kaur 2606003WL008729 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287432 JASBIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-013-001/78
(Chakoki) 		2606003000NRG23261220220100973 26/12/2022 Papi 2606003WL008729 Papi 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287466 PAPI PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-013-001/79
(Chakoki) 		2606003000NRG23261220220100974 26/12/2022 Surinder Kaur 2606003WL008729 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287464 SURINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-013-001/89
(Chakoki) 		2606003000NRG23261220220100923 26/12/2022 joginder kaur 2606003WL008728 joginder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287429 JOGINDER KAUR W/O KABAL PUNJAB GRAMIN BANK(607138)
63 DHILWAN PB-06-003-013-001/89
(Chakoki) 		2606003000NRG23261220220100924 26/12/2022 Kabal 2606003WL008728 Kabal 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287474 KABAL S/O LACHHU PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23261220220100925 26/12/2022 Bhajan Kaur 2606003WL008728 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287465 BHAJAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-013-001/99
(Chakoki) 		2606003000NRG23261220220100927 26/12/2022 Balvir Kaur 2606003WL008728 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287437 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
66 DHILWAN PB-06-003-016-001/158
(Desal) 		2606003000NRG23261220220100888 26/12/2022 Jagir Singh 2606003WL008727 Jagir Singh 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7515287479 JAGIR SINGH S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
67 DHILWAN PB-06-003-037-001/129
(Khanpur80) 		2606003000NRG23261220220100887 26/12/2022 Reeta 2606003WL008726 Reeta 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7515287480 REETA W/O JOGA PUNJAB GRAMIN BANK(607138)
68 DHILWAN PB-06-003-057-001/12
(Nurpur Jattan) 		2606003000NRG23261220220100856 26/12/2022 Sarabjit Kaur 2606003WL008722 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515287463 SARABJIT KAUR PUNJAB & SIND BANK(607087)
69 DHILWAN PB-06-003-057-001/48
(Nurpur Jattan) 		2606003000NRG23261220220100862 26/12/2022 Jeevan Jyoti 2606003WL008722 Jeevan Jyoti 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515287477 JEEVAN JYOTI W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
70 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG23261220220100879 26/12/2022 Anokha 2606003WL008725 Anokha 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287462 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
71 DHILWAN PB-06-003-067-001/21
(Randhawa) 		2606003000NRG23261220220100880 26/12/2022 Rajwinder Kaur 2606003WL008725 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287467 RAJWINDER KAUR HDFC BANK LTD(607152)
72 DHILWAN PB-06-003-067-001/34
(Randhawa) 		2606003000NRG23261220220100883 26/12/2022 Sarabjit Kaur 2606003WL008725 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287433 SARBJIT KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 96162 96162
73 DHILWAN PB-06-003-013-001/235
(Chakoki) 		2606003000NRG23261220220100960 26/12/2022 Amandeep kaur 2606003WL008729 Amandeep kaur 00354 PUNB0147910 1692 1692 Processed 30/12/2022 7515287366 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
74 DHILWAN PB-06-003-003-001/17
(Bhullar Bet) 		2606003000NRG23261220220100845 26/12/2022 Joginder Kaur 2606003WL008721 Joginder Kaur 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287390 JOGINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-003-001/21
(Bhullar Bet) 		2606003000NRG23261220220100847 26/12/2022 Hardeep Singh 2606003WL008721 Hardeep Singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287374 HARDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
76 DHILWAN PB-06-003-003-001/3
(Bhullar Bet) 		2606003000NRG23261220220100848 26/12/2022 Manjit Kaur 2606003WL008721 Manjit Kaur 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287389 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 DHILWAN PB-06-003-003-001/32
(Bhullar Bet) 		2606003000NRG23261220220100849 26/12/2022 Rani 2606003WL008721 Rani 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287388 RANI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-003-001/38
(Bhullar Bet) 		2606003000NRG23261220220100850 26/12/2022 Usha rani 2606003WL008721 Usha rani 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287379 USHA RANI PUNJAB NATIONAL BANK(508568)
79 DHILWAN PB-06-003-003-001/4
(Bhullar Bet) 		2606003000NRG23261220220100851 26/12/2022 Kamaljit Kaur 2606003WL008721 Kamaljit Kaur 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287380 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
80 DHILWAN PB-06-003-003-001/40
(Bhullar Bet) 		2606003000NRG23261220220100852 26/12/2022 Surinder Kaur 2606003WL008721 Surinder Kaur 00354 PUNB0152300 1410 1410 Processed 31/12/2022 7515287382 SURINDER KAUR W/O KASHMIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 DHILWAN PB-06-003-003-001/5
(Bhullar Bet) 		2606003000NRG23261220220100855 26/12/2022 Kulwinder Kaur 2606003WL008721 Kulwinder Kaur 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287378 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-009-001/23
(Bijli Nangal) 		2606003000NRG23241220220100714 26/12/2022 Rajwinder Kaur 2606003WL008701 Rajwinder Kaur 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287386 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 DHILWAN PB-06-003-009-001/28
(Bijli Nangal) 		2606003000NRG23241220220100718 26/12/2022 Surjit Kaur 2606003WL008701 Surjit Kaur 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287375 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
84 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG23241220220100719 26/12/2022 Nirmal kaur 2606003WL008701 Nirmal kaur 00354 PUNB0152300 1692 1692 Rejected 30/12/2022 7515287376 Aadhaar Number not Mapped to Account Number
85 DHILWAN PB-06-003-009-001/40
(Bijli Nangal) 		2606003000NRG23241220220100721 26/12/2022 Paramjit kaur 2606003WL008701 Paramjit kaur 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287381 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 DHILWAN PB-06-003-009-001/41
(Bijli Nangal) 		2606003000NRG23241220220100722 26/12/2022 Kulwinder kaur 2606003WL008701 Kulwinder kaur 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287377 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 DHILWAN PB-06-003-009-001/43
(Bijli Nangal) 		2606003000NRG23241220220100724 26/12/2022 Lovejeet singh 2606003WL008701 Lovejeet singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287383 LOVEJEET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG23241220220100727 26/12/2022 Rajwinder kaur 2606003WL008701 Rajwinder kaur 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287369 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
89 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG23241220220100728 26/12/2022 Kirpal singh 2606003WL008701 Kirpal singh 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287387 Kirpal Singh PUNJAB & SIND BANK(607087)
90 DHILWAN PB-06-003-009-001/60
(Bijli Nangal) 		2606003000NRG23241220220100731 26/12/2022 Sukhchain singh 2606003WL008701 Sukhchain singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287384 SUKHCHAIN SINGH SO LATE RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
91 DHILWAN PB-06-003-009-001/62
(Bijli Nangal) 		2606003000NRG23241220220100732 26/12/2022 Gurpreet singh 2606003WL008701 Gurpreet singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287385 GURPREET SINGH S/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
92 DHILWAN PB-06-003-009-001/65
(Bijli Nangal) 		2606003000NRG23241220220100733 26/12/2022 Sukhvir kaur 2606003WL008701 Sukhvir kaur 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287373 SUKHVEER KAUR W/O LAKHWINDER SINHG PUNJAB NATIONAL BANK(508568)
93 DHILWAN PB-06-003-057-001/14
(Nurpur Jattan) 		2606003000NRG23261220220100857 26/12/2022 Balwinder Singh 2606003WL008722 Balwinder Singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7515287371 BALWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
94 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23261220220100860 26/12/2022 Surjit Singh 2606003WL008722 Surjit Singh 00354 PUNB0152300 1128 1128 Processed 30/12/2022 7515287370 SURJIT SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG23261220220100864 26/12/2022 Rajinder Singh 2606003WL008722 Rajinder Singh 00354 PUNB0152300 282 282 Processed 30/12/2022 7515287372 RAJINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
96 DHILWAN PB-06-003-003-001/42
(Bhullar Bet) 		2606003000NRG23261220220100854 26/12/2022 Balbir singh 2606003WL008721 Balbir singh 00354 PUNB0348800 1692 1692 Processed 30/12/2022 7515287394 BALBIR SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
97 DHILWAN PB-06-003-067-001/24
(Randhawa) 		2606003000NRG23261220220100881 26/12/2022 Manjit 2606003WL008725 Manjit 00354 PUNB0348800 1692 1692 Processed 30/12/2022 7515287393 MANJIT W/O MANGOO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
98 DHILWAN PB-06-003-009-001/26
(Bijli Nangal) 		2606003000NRG23241220220100717 26/12/2022 Tarsem Kaur 2606003WL008701 Tarsem Kaur 00354 PUNB0349000 1128 1128 Processed 30/12/2022 7515287398 MR TAESEM KAUR STATE BANK OF INDIA(508548)
99 DHILWAN PB-06-003-009-001/46
(Bijli Nangal) 		2606003000NRG23241220220100726 26/12/2022 Narinder Kaur 2606003WL008701 Narinder Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287461 NARINDER KAUR HDFC BANK LTD(607152)
100 DHILWAN PB-06-003-013-001/153
(Chakoki) 		2606003000NRG23261220220100944 26/12/2022 Gurpreet singh 2606003WL008729 Gurpreet singh 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287396 GURPREET SINGH HDFC BANK LTD(607152)
101 DHILWAN PB-06-003-013-001/180
(Chakoki) 		2606003000NRG23261220220100907 26/12/2022 Manjit Kaur 2606003WL008728 Manjit Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287397 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
102 DHILWAN PB-06-003-013-001/39
(Chakoki) 		2606003000NRG23261220220100917 26/12/2022 Surjit Kaur 2606003WL008728 Surjit Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287395 SURJIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
103 DHILWAN PB-06-003-013-001/43
(Chakoki) 		2606003000NRG23261220220100918 26/12/2022 Ranjit Kaur 2606003WL008728 Ranjit Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287402 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
104 DHILWAN PB-06-003-013-001/44
(Chakoki) 		2606003000NRG23261220220100966 26/12/2022 Raj Kaur 2606003WL008729 Raj Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287401 RAJ KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
105 DHILWAN PB-06-003-013-001/45
(Chakoki) 		2606003000NRG23261220220100967 26/12/2022 Joginder Kaur 2606003WL008729 Joginder Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287399 MRS JOGINDER KAUR DSSO KAPURTHALA STATE BANK OF INDIA(508548)
106 DHILWAN PB-06-003-057-001/49
(Nurpur Jattan) 		2606003000NRG23261220220100863 26/12/2022 Rekha 2606003WL008722 Rekha 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7515287400 MRS REKHA WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
107 DHILWAN PB-06-003-039-001/15
(Khanpur111) 		2606003000NRG23261220220100977 26/12/2022 Vidya 2606003WL008730 Vidya 00354 PUNB0409200 564 564 Processed 30/12/2022 7515287403 VIDYA W/O JARNAIL PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
108 DHILWAN PB-06-003-003-001/18
(Bhullar Bet) 		2606003000NRG23261220220100846 26/12/2022 Salinder Kaur 2606003WL008721 Salinder Kaur 00415 SBIN0050065 1692 1692 Processed 30/12/2022 7515287424 SALINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
109 DHILWAN PB-06-003-039-001/16
(Khanpur111) 		2606003000NRG23261220220100978 26/12/2022 Satto 2606003WL008730 Satto 00415 SBIN0050450 1410 1410 Processed 30/12/2022 7515287419 MRS SATTO WO TARLOK STATE BANK OF INDIA(508548)
110 DHILWAN PB-06-003-039-001/30
(Khanpur111) 		2606003000NRG23261220220100979 26/12/2022 Charanjit kaur 2606003WL008730 Charanjit kaur 00415 SBIN0050450 1410 1410 Processed 30/12/2022 7515287421 CHARANJIT KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
111 DHILWAN PB-06-003-039-001/34
(Khanpur111) 		2606003000NRG23261220220100980 26/12/2022 Ravi Pal 2606003WL008730 Ravi Pal 00415 SBIN0050450 1692 1692 Processed 30/12/2022 7515287420 MR RAVIPAL SO BALVINDER STATE BANK OF INDIA(508548)
112 DHILWAN PB-06-003-039-001/37
(Khanpur111) 		2606003000NRG23261220220100981 26/12/2022 Pooja Rani 2606003WL008730 Pooja Rani 00415 SBIN0050450 1128 1128 Processed 30/12/2022 7515287459 MRS POOJA RANI WO SHASHI KUMAR STATE BANK OF INDIA(508548)
113 DHILWAN PB-06-003-039-001/41
(Khanpur111) 		2606003000NRG23261220220100982 26/12/2022 Surjit Kaur 2606003WL008730 Surjit Kaur 00415 SBIN0050450 1692 1692 Processed 30/12/2022 7515287405 MS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
114 DHILWAN PB-06-003-013-001/102
(Chakoki) 		2606003000NRG23261220220100929 26/12/2022 Rani 2606003WL008729 Rani 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287413 RANI DEVI HDFC BANK LTD(607152)
115 DHILWAN PB-06-003-013-001/105
(Chakoki) 		2606003000NRG23261220220100894 26/12/2022 Sukhdev Singh 2606003WL008728 Sukhdev Singh 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287425 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
116 DHILWAN PB-06-003-013-001/118
(Chakoki) 		2606003000NRG23261220220100933 26/12/2022 Kuldeep Singh 2606003WL008729 Kuldeep Singh 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287411 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
117 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23261220220100897 26/12/2022 Amarjit kaur 2606003WL008728 Amarjit kaur 00415 SBIN0050454 1692 1692 Processed 31/12/2022 7515287417 AMARJIT KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
118 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23261220220100939 26/12/2022 Nimmo 2606003WL008729 Nimmo 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287412 MRS NIMMO WO JAGAN NATH STATE BANK OF INDIA(508548)
119 DHILWAN PB-06-003-013-001/178
(Chakoki) 		2606003000NRG23261220220100948 26/12/2022 Narinder kaur 2606003WL008729 Narinder kaur 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287422 JASHANDEEP U/G NARINDER KAUR PUNJAB GRAMIN BANK(607138)
120 DHILWAN PB-06-003-013-001/267
(Chakoki) 		2606003000NRG23261220220100912 26/12/2022 Mamta 2606003WL008728 Mamta 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287418 MRS MAMTA STATE BANK OF INDIA(508548)
121 DHILWAN PB-06-003-013-001/34
(Chakoki) 		2606003000NRG23261220220100965 26/12/2022 Krishna 2606003WL008729 Krishna 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287404 KRISHNA PUNJAB & SIND BANK(607087)
122 DHILWAN PB-06-003-013-001/76
(Chakoki) 		2606003000NRG23261220220100972 26/12/2022 Preeti 2606003WL008729 Preeti 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287414 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHILWAN PB-06-003-013-001/77
(Chakoki) 		2606003000NRG23261220220100922 26/12/2022 Asha Rani 2606003WL008728 Asha Rani 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287416 MRS ASHA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
124 DHILWAN PB-06-003-013-001/80
(Chakoki) 		2606003000NRG23261220220100975 26/12/2022 Ramandeep Kaur 2606003WL008729 Ramandeep Kaur 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287409 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
125 DHILWAN PB-06-003-013-001/82
(Chakoki) 		2606003000NRG23261220220100976 26/12/2022 Manjit Kaur 2606003WL008729 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287460 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 DHILWAN PB-06-003-013-001/90
(Chakoki) 		2606003000NRG23261220220100926 26/12/2022 gurpreet kaur 2606003WL008728 gurpreet kaur 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7515287415 GURPREET KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 21996 21996
127 DHILWAN PB-06-003-013-001/146
(Chakoki) 		2606003000NRG23261220220100942 26/12/2022 Rajwinder kaur 2606003WL008729 Rajwinder kaur 00415 SBIN0051027 1692 1692 Processed 30/12/2022 7515287407 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
128 DHILWAN PB-06-003-013-001/151
(Chakoki) 		2606003000NRG23261220220100902 26/12/2022 Sarabjit kaur 2606003WL008728 Sarabjit kaur 00415 SBIN0051027 1692 1692 Processed 30/12/2022 7515287406 MRS SARABJIT KAUR WO SODHI SINGH STATE BANK OF INDIA(508548)
129 DHILWAN PB-06-003-013-001/155
(Chakoki) 		2606003000NRG23261220220100945 26/12/2022 Gurmeet singh 2606003WL008729 Gurmeet singh 00415 SBIN0051027 1692 1692 Processed 30/12/2022 7515287408 MR GURMIT SINGH STATE BANK OF INDIA(508548)
130 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23261220220100958 26/12/2022 Gurmeet Singh 2606003WL008729 Gurmeet Singh 00415 SBIN0051027 1692 1692 Processed 30/12/2022 7515287410 MR GURMIT SINGH STATE BANK OF INDIA(508548)
131 DHILWAN PB-06-003-013-001/277
(Chakoki) 		2606003000NRG23261220220100913 26/12/2022 Manjit kaur 2606003WL008728 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 30/12/2022 7515287423 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8460 8460
Total 212910 212910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_261222APB_FTO_94790 AXIS BANK UTIB0001478 DHILWAN 3384
2 DHILWAN PB2606003_261222APB_FTO_94790 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3384
3 DHILWAN PB2606003_261222APB_FTO_94790 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
4 DHILWAN PB2606003_261222APB_FTO_94790 Punjab & Sind Bank PSIB0000069 NADALA 1692
5 DHILWAN PB2606003_261222APB_FTO_94790 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 11844
6 DHILWAN PB2606003_261222APB_FTO_94790 Punjab & Sind Bank PSIB0021484 Damulian 3384
7 DHILWAN PB2606003_261222APB_FTO_94790 Punjab Gramin Bank PUNB0PGB003 DHILWAN 5076
8 DHILWAN PB2606003_261222APB_FTO_94790 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 89394
9 DHILWAN PB2606003_261222APB_FTO_94790 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
10 DHILWAN PB2606003_261222APB_FTO_94790 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
11 DHILWAN PB2606003_261222APB_FTO_94790 Punjab National Bank PUNB0152300 DHALIWAL BET 31584
12 DHILWAN PB2606003_261222APB_FTO_94790 Punjab National Bank PUNB0348800 BHANDALBET 3384
13 DHILWAN PB2606003_261222APB_FTO_94790 Punjab National Bank PUNB0349000 DHILWAN 14664
14 DHILWAN PB2606003_261222APB_FTO_94790 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 564
15 DHILWAN PB2606003_261222APB_FTO_94790 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
16 DHILWAN PB2606003_261222APB_FTO_94790 State Bank of India SBIN0050450 LAKHAN KE PADDE 7332
17 DHILWAN PB2606003_261222APB_FTO_94790 State Bank of India SBIN0050454 DHILWAN 21996
18 DHILWAN PB2606003_261222APB_FTO_94790 State Bank of India SBIN0051027 NADALA 8460

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