Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_120523APB_FTO_10003
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 SIDHWAN BET PB-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24120520230025434 12/05/2023 Besant Kaur 2604002WL001576 Besant Kaur 00032 UTIB0002138 1515 1515 Processed 17/05/2023 1639866678 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24120520230025459 12/05/2023 Angrej Singh 2604002WL001576 Angrej Singh 00032 UTIB0002138 1212 1212 Processed 17/05/2023 1639866679 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
3 SIDHWAN BET PB-04-002-002-001/146
(Akkuwal) 		2604002000NRG24120520230024925 12/05/2023 Jagdish Singh 2604002WL001551 Jagdish Singh 00032 UTIB0SLDH01 2121 2121 Processed 17/05/2023 1639866703 JAGDISH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24120520230024815 12/05/2023 Manjit Kaur 2604002WL001546 Manjit Kaur 00048 BKID0006363 909 909 Processed 17/05/2023 1639866635 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 909 909
5 SIDHWAN BET PB-04-002-016-001/106
(Bhatha Dhua) 		2604002000NRG24120520230025420 12/05/2023 Desa Rani 2604002WL001576 Desa Rani 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639866653 DESHA RANI W/O SH AMARJIT SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24120520230025431 12/05/2023 Paramjeet Kaur 2604002WL001576 Paramjeet Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639866656 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-016-001/171
(Bhatha Dhua) 		2604002000NRG24120520230025438 12/05/2023 SARBJIT KAUR 2604002WL001576 SARBJIT KAUR 00048 BKID0006522 606 606 Processed 17/05/2023 1639866661 SARABJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24120520230025441 12/05/2023 Joginder Singh 2604002WL001576 Joginder Singh 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639866660 JOGINDER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24120520230025440 12/05/2023 Manjeet Kaur 2604002WL001576 Manjeet Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639866655 MANJIT KAUR W/O SH JOGINDER SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24120520230025442 12/05/2023 Sarabjit Kaur 2604002WL001576 Sarabjit Kaur 00048 BKID0006522 909 909 Processed 17/05/2023 1639866659 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-016-001/177
(Bhatha Dhua) 		2604002000NRG24120520230025443 12/05/2023 Kulwinder Kaur 2604002WL001576 Kulwinder Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639866657 KULWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24120520230025444 12/05/2023 Ajaib Kaur 2604002WL001576 Ajaib Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639866654 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24120520230025448 12/05/2023 Baljit Kaur 2604002WL001576 Baljit Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639866658 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24120520230025457 12/05/2023 Harpreet Kaur 2604002WL001576 Harpreet Kaur 00048 BKID0006522 303 303 Processed 17/05/2023 1639866662 HARPREET KAUR BANK OF INDIA(508505)
SubTotal 10908 10908
15 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24120520230024825 12/05/2023 GURMEET KAUR 2604002WL001546 GURMEET KAUR 00152 HDFC0002888 1515 1515 Processed 17/05/2023 1639866630 GURMIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 SIDHWAN BET PB-04-002-078-001/90
(Sidhwan Bet) 		2604002000NRG24120520230024829 12/05/2023 Jangir Kaur 2604002WL001546 Jangir Kaur 00152 HDFC0002888 606 606 Processed 17/05/2023 1639866690 JANGIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
17 SIDHWAN BET PB-04-002-053-001/113
(Majri) 		2604002000NRG24090520230021230 12/05/2023 Pawandeep Kaur 2604002WL001352 Pawandeep Kaur 00177 IOBA0000474 1818 1818 Processed 17/05/2023 1639866692 PAWANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24120520230025392 12/05/2023 Balvir Kaur 2604002WL001575 Balvir Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639866723 BALVIR KAUR ICICI BANK LTD(508534)
19 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24120520230025393 12/05/2023 Mukhtiar Singh 2604002WL001575 Mukhtiar Singh 00349 PSIB0000297 303 303 Processed 17/05/2023 1639866727 MUKHTIAR SINGH ICICI BANK LTD(508534)
20 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24120520230025395 12/05/2023 Amritpal Kaur 2604002WL001575 Amritpal Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639866579 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
21 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24120520230025394 12/05/2023 Balwinder Kaur 2604002WL001575 Balwinder Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866726 BALWINDER KAUR W/O JASWANT S. PUNJAB & SIND BANK(607087)
22 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24120520230025396 12/05/2023 Buta Singh 2604002WL001575 Buta Singh 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866575 BUTA SINGH ICICI BANK LTD(508534)
23 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24120520230025397 12/05/2023 Charan Kaur 2604002WL001575 Charan Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639866725 CHARAN KAUR ICICI BANK LTD(508534)
24 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24120520230025398 12/05/2023 Jasvir Kaur 2604002WL001575 Jasvir Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866721 JASVIR KAUR ICICI BANK LTD(508534)
25 SIDHWAN BET PB-04-002-007-001/20
(Bangsipura) 		2604002000NRG24120520230025399 12/05/2023 Harjinder Kaur 2604002WL001575 Harjinder Kaur 00349 PSIB0000297 303 303 Processed 17/05/2023 1639866722 HARJINDER KAUR ICICI BANK LTD(508534)
26 SIDHWAN BET PB-04-002-007-001/27
(Bangsipura) 		2604002000NRG24120520230025402 12/05/2023 Baljit Kaur 2604002WL001575 Baljit Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639866573 BALJIT KAUR ICICI BANK LTD(508534)
27 SIDHWAN BET PB-04-002-007-001/28
(Bangsipura) 		2604002000NRG24120520230025403 12/05/2023 Charan Kaur 2604002WL001575 Charan Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866724 CHARAN KAUR PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-007-001/29
(Bangsipura) 		2604002000NRG24120520230025404 12/05/2023 Manjit Kaur 2604002WL001575 Manjit Kaur 00349 PSIB0000297 606 606 Processed 17/05/2023 1639866572 MANJIT KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
29 SIDHWAN BET PB-04-002-007-001/29
(Bangsipura) 		2604002000NRG24120520230025405 12/05/2023 Rampal 2604002WL001575 Rampal 00349 PSIB0000297 1212 1212 Processed 17/05/2023 1639866576 RAMPAL PUNJAB & SIND BANK(607087)
30 SIDHWAN BET PB-04-002-007-001/43
(Bangsipura) 		2604002000NRG24120520230025407 12/05/2023 Baljit Kaur 2604002WL001575 Baljit Kaur 00349 PSIB0000297 606 606 Processed 17/05/2023 1639866718 BALJIT KAUR ICICI BANK LTD(508534)
31 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24120520230025410 12/05/2023 Mukhtiar Kaur 2604002WL001575 Mukhtiar Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639866719 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
32 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24120520230025412 12/05/2023 Kirandeep Kaur 2604002WL001575 Kirandeep Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639866720 SUMANPREET KAUR UG KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
33 SIDHWAN BET PB-04-002-007-001/50
(Bangsipura) 		2604002000NRG24120520230025413 12/05/2023 Karam Singh 2604002WL001575 Karam Singh 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866728 KARAM SIMGH ICICI BANK LTD(508534)
34 SIDHWAN BET PB-04-002-007-001/52
(Bangsipura) 		2604002000NRG24120520230025414 12/05/2023 Manjit Kaur 2604002WL001575 Manjit Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639866578 MANJIT KAUR PUNJAB & SIND BANK(607087)
35 SIDHWAN BET PB-04-002-007-001/60
(Bangsipura) 		2604002000NRG24120520230025418 12/05/2023 Gurmeet Kaur 2604002WL001575 Gurmeet Kaur 00349 PSIB0000297 1212 1212 Processed 17/05/2023 1639866577 GURMEET KAUR ICICI BANK LTD(508534)
36 SIDHWAN BET PB-04-002-007-001/8
(Bangsipura) 		2604002000NRG24120520230025419 12/05/2023 Jasspreet Kaur 2604002WL001575 Jasspreet Kaur 00349 PSIB0000297 909 909 Processed 17/05/2023 1639866717 JASPREET KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
37 SIDHWAN BET PB-04-002-007-001/24
(Bangsipura) 		2604002000NRG24120520230025401 12/05/2023 Baljeet Kaur 2604002WL001575 Baljeet Kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639866574 BALJEET KAUR ICICI BANK LTD(508534)
38 SIDHWAN BET PB-04-002-043-001/13
(Kiri) 		2604002000NRG24120520230024773 12/05/2023 Isaro Bai 2604002WL001546 Isaro Bai 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866588 ISHRO PUNJAB & SIND BANK(607087)
39 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24120520230024775 12/05/2023 SUKHWINDER KAUR 2604002WL001546 SUKHWINDER KAUR 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866592 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
40 SIDHWAN BET PB-04-002-043-001/25
(Kiri) 		2604002000NRG24120520230024776 12/05/2023 GURBACHAN KAUR 2604002WL001546 GURBACHAN KAUR 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866589 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
41 SIDHWAN BET PB-04-002-043-001/32
(Kiri) 		2604002000NRG24120520230024777 12/05/2023 Kuldeep Kaur 2604002WL001546 Kuldeep Kaur 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866701 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-043-001/55
(Kiri) 		2604002000NRG24120520230024780 12/05/2023 Sarabjeet Kaur 2604002WL001546 Sarabjeet Kaur 00349 PSIB0021227 303 303 Processed 17/05/2023 1639866590 SARABJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
43 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24120520230024781 12/05/2023 Karamjit Kaur 2604002WL001546 Karamjit Kaur 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866593 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24120520230024783 12/05/2023 Paramjit Kaur 2604002WL001546 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866594 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24120520230024784 12/05/2023 Karampreet Singh 2604002WL001546 Karampreet Singh 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866591 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
46 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24120520230024785 12/05/2023 MAIDITA SINGH 2604002WL001546 MAIDITA SINGH 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639866702 MAIDITA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
47 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24120520230024821 12/05/2023 Biro Bai 2604002WL001546 Biro Bai 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639866677 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
48 SIDHWAN BET PB-04-002-002-001/115
(Akkuwal) 		2604002000NRG24120520230024921 12/05/2023 RAJWINDER KAUR 2604002WL001551 RAJWINDER KAUR 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639866671 RAJWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-002-001/127
(Akkuwal) 		2604002000NRG24120520230024924 12/05/2023 JAGSIR SINGH 2604002WL001551 JAGSIR SINGH 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639866711 JAGSIR SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-007-001/45
(Bangsipura) 		2604002000NRG24120520230025408 12/05/2023 Sarbhjit Kaur 2604002WL001575 Sarbhjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866584 SARBHJIT KAUR ICICI BANK LTD(508534)
51 SIDHWAN BET PB-04-002-007-001/46
(Bangsipura) 		2604002000NRG24120520230025409 12/05/2023 Rani 2604002WL001575 Rani 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866712 HUSANPREET SINGH UG RANI PUNJAB NATIONAL BANK(508568)
52 SIDHWAN BET PB-04-002-013-001/109
(Bhamal) 		2604002000NRG24120520230024770 12/05/2023 Munni Devi 2604002WL001546 Munni Devi 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866707 MUNNI DEVI WO FANIKOO PUNJAB NATIONAL BANK(508568)
53 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24120520230024771 12/05/2023 Mohinder Singh 2604002WL001546 Mohinder Singh 00354 PUNB0029810 1515 1515 Rejected 17/05/2023 1639866713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SIDHWAN BET PB-04-002-071-001/103
(Salempura) 		2604002000NRG24120520230024789 12/05/2023 SWARAN KAUR 2604002WL001546 SWARAN KAUR 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1639866714 SWARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
55 SIDHWAN BET PB-04-002-071-001/109
(Salempura) 		2604002000NRG24120520230024791 12/05/2023 HARBANS KAUR 2604002WL001546 HARBANS KAUR 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639866708 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
56 SIDHWAN BET PB-04-002-071-001/115
(Salempura) 		2604002000NRG24120520230024793 12/05/2023 Harbans Kaur 2604002WL001546 Harbans Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866706 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SIDHWAN BET PB-04-002-071-001/282
(Salempura) 		2604002000NRG24120520230024803 12/05/2023 HARBANS KAUR 2604002WL001546 HARBANS KAUR 00354 PUNB0029810 909 909 Processed 17/05/2023 1639866581 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
58 SIDHWAN BET PB-04-002-071-001/30
(Salempura) 		2604002000NRG24120520230024805 12/05/2023 Pal Kaur 2604002WL001546 Pal Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866586 MRS PAL KAUR STATE BANK OF INDIA(508548)
59 SIDHWAN BET PB-04-002-071-001/416
(Salempura) 		2604002000NRG24120520230024807 12/05/2023 Kuldip Kaur 2604002WL001546 Kuldip Kaur 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1639866585 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
60 SIDHWAN BET PB-04-002-071-001/95
(Salempura) 		2604002000NRG24120520230024813 12/05/2023 SAHINDERPAL KAUR 2604002WL001546 SAHINDERPAL KAUR 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1639866705 MRS SAHINDERPAL KAUR STATE BANK OF INDIA(508548)
61 SIDHWAN BET PB-04-002-071-001/99
(Salempura) 		2604002000NRG24120520230024814 12/05/2023 Rachhpal Singh 2604002WL001546 Rachhpal Singh 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866715 RACHHPAL S S O BIR S PUNJAB NATIONAL BANK(508568)
62 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24120520230024822 12/05/2023 Shinderpal Kaur 2604002WL001546 Shinderpal Kaur 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639866710 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
63 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24120520230024824 12/05/2023 Kulwinder Kaur 2604002WL001546 Kulwinder Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639866716 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24120520230024826 12/05/2023 BALVIR KAUR 2604002WL001546 BALVIR KAUR 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639866709 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
65 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24090520230021242 12/05/2023 Inderjit kaur 2604002WL001352 Inderjit kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1639866587 INDERJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
66 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24120520230025422 12/05/2023 PARAMJIT KAUR 2604002WL001576 PARAMJIT KAUR 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866599 PARMJEET KAUR HDFC BANK LTD(607152)
67 SIDHWAN BET PB-04-002-016-001/117
(Bhatha Dhua) 		2604002000NRG24120520230025424 12/05/2023 Hardeep kaur 2604002WL001576 Hardeep kaur 00354 PUNB0126710 909 909 Processed 17/05/2023 1639866600 HARDEEP KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
68 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24120520230025425 12/05/2023 PARAMJIT KAUR 2604002WL001576 PARAMJIT KAUR 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866608 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
69 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24120520230025426 12/05/2023 KULWINDER KAUR 2604002WL001576 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866605 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
70 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24120520230025427 12/05/2023 HARPREET KAUR 2604002WL001576 HARPREET KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866603 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
71 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24120520230025428 12/05/2023 Sukhwinder kaur 2604002WL001576 Sukhwinder kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866612 SUKHWINDER KAUR HDFC BANK LTD(607152)
72 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24120520230025429 12/05/2023 Harjinder Kaur 2604002WL001576 Harjinder Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866606 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
73 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24120520230025432 12/05/2023 RAMANDEEP KAUR 2604002WL001576 RAMANDEEP KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866700 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
74 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24120520230025433 12/05/2023 Kewal Singh 2604002WL001576 Kewal Singh 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866607 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
75 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24120520230025435 12/05/2023 Jaspal Kaur 2604002WL001576 Jaspal Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866699 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
76 SIDHWAN BET PB-04-002-016-001/172
(Bhatha Dhua) 		2604002000NRG24120520230025439 12/05/2023 Darshan Kaur 2604002WL001576 Darshan Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866597 DARSHAN KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
77 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24120520230025445 12/05/2023 Ram Singh 2604002WL001576 Ram Singh 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866698 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24120520230025447 12/05/2023 Amritpal Kaur 2604002WL001576 Amritpal Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866604 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
79 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24120520230025450 12/05/2023 Parkash singh 2604002WL001576 Parkash singh 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866611 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24120520230025451 12/05/2023 Parkash singh 2604002WL001576 Parkash singh 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866609 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24120520230025452 12/05/2023 Inderjit Kaur 2604002WL001576 Inderjit Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866697 INDERJEET KAUR AXIS BANK(607153)
82 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24120520230025453 12/05/2023 HARBANS KAUR 2604002WL001576 HARBANS KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639866596 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
83 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24120520230025454 12/05/2023 Seeto 2604002WL001576 Seeto 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866598 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
84 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24120520230025455 12/05/2023 MANJIT KAUR 2604002WL001576 MANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866613 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24120520230025456 12/05/2023 Charan Singh 2604002WL001576 Charan Singh 00354 PUNB0126710 909 909 Processed 17/05/2023 1639866610 CHARAN SINGH HDFC BANK LTD(607152)
86 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24120520230025458 12/05/2023 Swaran Kaur 2604002WL001576 Swaran Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866601 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
87 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24120520230025460 12/05/2023 Paramjit Kaur 2604002WL001576 Paramjit Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866602 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
88 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24120520230025461 12/05/2023 Charanjeet Kaur 2604002WL001576 Charanjeet Kaur 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866614 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-016-001/83
(Bhatha Dhua) 		2604002000NRG24120520230025463 12/05/2023 Suba Singh 2604002WL001576 Suba Singh 00354 PUNB0126710 1515 1515 Processed 17/05/2023 1639866595 SUBA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
90 SIDHWAN BET PB-04-002-002-001/118
(Akkuwal) 		2604002000NRG24120520230024922 12/05/2023 Gurdeep kaur 2604002WL001551 Gurdeep kaur 00354 PUNB0730900 2121 2121 Processed 17/05/2023 1639866672 GURDEEP KAUR UNION BANK OF INDIA(508500)
91 SIDHWAN BET PB-04-002-002-001/74
(Akkuwal) 		2604002000NRG24120520230024928 12/05/2023 Amarjit Kaur 2604002WL001551 Amarjit Kaur 00354 PUNB0730900 2121 2121 Processed 17/05/2023 1639866676 AMARJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
92 SIDHWAN BET PB-04-002-007-001/11
(Bangsipura) 		2604002000NRG24120520230025391 12/05/2023 Sumittra Devi 2604002WL001575 Sumittra Devi 00354 PUNB0730900 1515 1515 Processed 17/05/2023 1639866673 SUMITTRA DEVI W/O LAKHAN SAHNI PUNJAB NATIONAL BANK(508568)
93 SIDHWAN BET PB-04-002-007-001/22
(Bangsipura) 		2604002000NRG24120520230025400 12/05/2023 Manjit Kaur 2604002WL001575 Manjit Kaur 00354 PUNB0730900 1212 1212 Processed 17/05/2023 1639866580 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
94 SIDHWAN BET PB-04-002-007-001/35
(Bangsipura) 		2604002000NRG24120520230025406 12/05/2023 Parkash Kaur 2604002WL001575 Parkash Kaur 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639866582 PARKASH KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
95 SIDHWAN BET PB-04-002-007-001/53
(Bangsipura) 		2604002000NRG24120520230025415 12/05/2023 Shanti Devi 2604002WL001575 Shanti Devi 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639866583 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
96 SIDHWAN BET PB-04-002-007-001/59
(Bangsipura) 		2604002000NRG24120520230025417 12/05/2023 Paramjeet Kaur 2604002WL001575 Paramjeet Kaur 00354 PUNB0730900 1515 1515 Processed 17/05/2023 1639866704 PARAMJEET KAUR ICICI BANK LTD(508534)
97 SIDHWAN BET PB-04-002-071-001/305
(Salempura) 		2604002000NRG24120520230024806 12/05/2023 Kuldeep Kaur 2604002WL001546 Kuldeep Kaur 00354 PUNB0730900 1515 1515 Processed 17/05/2023 1639866670 KULDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
98 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24120520230024810 12/05/2023 Malkit Singh 2604002WL001546 Malkit Singh 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639866669 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
99 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24120520230024811 12/05/2023 Simranjeet Kaur 2604002WL001546 Simranjeet Kaur 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639866674 SIMRANJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
100 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24120520230024823 12/05/2023 Gurpreet Kaur 2604002WL001546 Gurpreet Kaur 00354 PUNB0730900 1515 1515 Processed 17/05/2023 1639866675 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
101 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24120520230025437 12/05/2023 Amandeep Kaur 2604002WL001576 Amandeep Kaur 00415 SBIN0011971 1212 1212 Processed 17/05/2023 1639866621 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
102 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24120520230025446 12/05/2023 Gurcharan Singh 2604002WL001576 Gurcharan Singh 00415 SBIN0017985 1212 1212 Processed 17/05/2023 1639866622 GURCHARAN SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
103 SIDHWAN BET PB-04-002-002-001/114
(Akkuwal) 		2604002000NRG24120520230024920 12/05/2023 Joginder singh 2604002WL001551 Joginder singh 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639866643 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
104 SIDHWAN BET PB-04-002-002-001/119
(Akkuwal) 		2604002000NRG24120520230024923 12/05/2023 Nasib Kaur 2604002WL001551 Nasib Kaur 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639866680 MRS NASIB KAUR STATE BANK OF INDIA(508548)
105 SIDHWAN BET PB-04-002-002-001/151
(Akkuwal) 		2604002000NRG24120520230024926 12/05/2023 Gurdeep Singh 2604002WL001551 Gurdeep Singh 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639866641 MR GURDIP GURMIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
106 SIDHWAN BET PB-04-002-002-001/3
(Akkuwal) 		2604002000NRG24120520230024927 12/05/2023 Bhajan Singh 2604002WL001551 Bhajan Singh 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639866642 BHAJAN SINGH ICICI BANK LTD(508534)
107 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24120520230024779 12/05/2023 Gurnam Singh 2604002WL001546 Gurnam Singh 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866631 GURNAM SINGH ICICI BANK LTD(508534)
108 SIDHWAN BET PB-04-002-043-001/60
(Kiri) 		2604002000NRG24120520230024782 12/05/2023 Mohinder Singh 2604002WL001546 Mohinder Singh 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866637 MOHINDER SINGH PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-044-001/109
(Kot Umra) 		2604002000NRG24120520230024935 12/05/2023 Tina 2604002WL001551 Tina 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639866644 MISS TEENA STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-071-001/1
(Salempura) 		2604002000NRG24120520230024786 12/05/2023 Paramjit Kaur 2604002WL001546 Paramjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24120520230024787 12/05/2023 Kewal Singh 2604002WL001546 Kewal Singh 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866686 MR KEWAL SINGH STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-071-001/110
(Salempura) 		2604002000NRG24120520230024792 12/05/2023 Paramjit Kaur 2604002WL001546 Paramjit Kaur 00415 SBIN0050079 606 606 Processed 17/05/2023 1639866687 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
113 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24120520230024794 12/05/2023 Harbans Kaur 2604002WL001546 Harbans Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866689 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
114 SIDHWAN BET PB-04-002-071-001/131
(Salempura) 		2604002000NRG24120520230024795 12/05/2023 Balwinder Kaur 2604002WL001546 Balwinder Kaur 00415 SBIN0050079 909 909 Processed 17/05/2023 1639866684 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
115 SIDHWAN BET PB-04-002-071-001/132
(Salempura) 		2604002000NRG24120520230024796 12/05/2023 Kamaljit Kaur 2604002WL001546 Kamaljit Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866663 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
116 SIDHWAN BET PB-04-002-071-001/133
(Salempura) 		2604002000NRG24120520230024797 12/05/2023 Balwinder Kaur 2604002WL001546 Balwinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866652 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-071-001/139
(Salempura) 		2604002000NRG24120520230024799 12/05/2023 Kulwant Kaur 2604002WL001546 Kulwant Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866667 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-071-001/139
(Salempura) 		2604002000NRG24120520230024798 12/05/2023 Mukhtiar Singh 2604002WL001546 Mukhtiar Singh 00415 SBIN0050079 303 303 Processed 17/05/2023 1639866636 MUKHTIAR SINGH S O DILEEP SINGH PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-071-001/140
(Salempura) 		2604002000NRG24120520230024800 12/05/2023 Nachhatter Kaur 2604002WL001546 Nachhatter Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866638 MRS NACHATTER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-071-001/160
(Salempura) 		2604002000NRG24120520230024801 12/05/2023 Amarjeet Kaur 2604002WL001546 Amarjeet Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866650 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
121 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24120520230024802 12/05/2023 Pritam Singh 2604002WL001546 Pritam Singh 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866640 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
122 SIDHWAN BET PB-04-002-071-001/298
(Salempura) 		2604002000NRG24120520230024804 12/05/2023 MANDEEP KAUR 2604002WL001546 MANDEEP KAUR 00415 SBIN0050079 1212 1212 Processed 17/05/2023 1639866626 MANDEEP KAUR UNION BANK OF INDIA(508500)
123 SIDHWAN BET PB-04-002-071-001/459
(Salempura) 		2604002000NRG24120520230024808 12/05/2023 Palwinder Kaur 2604002WL001546 Palwinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866668 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
124 SIDHWAN BET PB-04-002-071-001/468
(Salempura) 		2604002000NRG24120520230024809 12/05/2023 JASKARANJEET KAUR 2604002WL001546 JASKARANJEET KAUR 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639866634 MISS JASKARANJEET KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24120520230024816 12/05/2023 Karamjit Kaur 2604002WL001546 Karamjit Kaur 00415 SBIN0050079 1212 1212 Processed 17/05/2023 1639866681 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24120520230024817 12/05/2023 Kamaljit Kaur 2604002WL001546 Kamaljit Kaur 00415 SBIN0050079 1212 1212 Processed 17/05/2023 1639866625 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24120520230024818 12/05/2023 Akwinder Kaur 2604002WL001546 Akwinder Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866624 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24120520230024819 12/05/2023 Sarabjit Kaur 2604002WL001546 Sarabjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866623 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24120520230024820 12/05/2023 Poonam Rani 2604002WL001546 Poonam Rani 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639866649 MISS POONAM RANI STATE BANK OF INDIA(508548)
SubTotal 42723 42723
130 SIDHWAN BET PB-04-002-053-001/101
(Majri) 		2604002000NRG24090520230021229 12/05/2023 Parammjit Kaur 2604002WL001352 Parammjit Kaur 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1639866629 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24090520230021232 12/05/2023 Husandeep Kaur 2604002WL001352 Husandeep Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639866682 MRS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-053-001/164
(Majri) 		2604002000NRG24090520230021234 12/05/2023 Jasmail Kaur 2604002WL001352 Jasmail Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639866639 MS JASMAIL KAUR DSSO WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-053-001/203
(Majri) 		2604002000NRG24090520230021236 12/05/2023 Manjit Kaur 2604002WL001352 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866632 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24090520230021237 12/05/2023 Mahinder Kaur 2604002WL001352 Mahinder Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866646 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24090520230021238 12/05/2023 Sarabjit Kaur 2604002WL001352 Sarabjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639866688 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-053-001/23
(Majri) 		2604002000NRG24090520230021239 12/05/2023 Charanjit Kaur 2604002WL001352 Charanjit Kaur 00415 SBIN0050161 909 909 Processed 17/05/2023 1639866627 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24090520230021240 12/05/2023 Gurdial Singh 2604002WL001352 Gurdial Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866648 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-053-001/237
(Majri) 		2604002000NRG24090520230021241 12/05/2023 Harmandeep Kaur 2604002WL001352 Harmandeep Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866683 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24090520230021243 12/05/2023 Navjot Kaur 2604002WL001352 Navjot Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866628 NAVJOT KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
140 SIDHWAN BET PB-04-002-053-001/32
(Majri) 		2604002000NRG24090520230021246 12/05/2023 Sukhjeet Kaur 2604002WL001352 Sukhjeet Kaur 00415 SBIN0050161 303 303 Processed 17/05/2023 1639866664 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24090520230021247 12/05/2023 Karam Singh 2604002WL001352 Karam Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866633 MR KARAM SINGH STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-053-001/47
(Majri) 		2604002000NRG24090520230021248 12/05/2023 Sukhwinder Singh 2604002WL001352 Sukhwinder Singh 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639866665 MRS SUKHWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-053-001/62
(Majri) 		2604002000NRG24090520230021249 12/05/2023 Kulwinder Kaur 2604002WL001352 Kulwinder Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639866647 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
144 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24090520230021250 12/05/2023 Vishakha Singh 2604002WL001352 Vishakha Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866685 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
145 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24090520230021251 12/05/2023 Satpal Singh 2604002WL001352 Satpal Singh 00415 SBIN0050161 606 606 Processed 17/05/2023 1639866645 MR SATPAL SINGH STATE BANK OF INDIA(508548)
146 SIDHWAN BET PB-04-002-053-001/78
(Majri) 		2604002000NRG24090520230021252 12/05/2023 Simarjeet Kaur 2604002WL001352 Simarjeet Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639866691 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-078-001/86
(Sidhwan Bet) 		2604002000NRG24120520230024828 12/05/2023 Daljit Singh 2604002WL001546 Daljit Singh 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639866651 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
148 SIDHWAN BET PB-04-002-017-001/153
(Bhundri) 		2604002000NRG24120520230024929 12/05/2023 Surinder Kaur 2604002WL001551 Surinder Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866695 SURINDER KAUR WO HAKAM SINGH UCO BANK(607066)
149 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24120520230024930 12/05/2023 Paramjit Kaur 2604002WL001551 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866696 PARAMJIT KAUR HDFC BANK LTD(607152)
150 SIDHWAN BET PB-04-002-017-001/337
(Bhundri) 		2604002000NRG24120520230024931 12/05/2023 Mohan Singh 2604002WL001551 Mohan Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866615 MOHAN SINGH S/O HARI SINGH UCO BANK(607066)
151 SIDHWAN BET PB-04-002-017-001/355
(Bhundri) 		2604002000NRG24120520230024932 12/05/2023 KASHMIR KAUR 2604002WL001551 KASHMIR KAUR 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866617 KASHMIR KAUR WO BALVIR SINGH UCO BANK(607066)
152 SIDHWAN BET PB-04-002-017-001/377
(Bhundri) 		2604002000NRG24120520230024933 12/05/2023 Manjit Kaur 2604002WL001551 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866694 MANJIT KAUR D/O SANTOKH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
153 SIDHWAN BET PB-04-002-017-001/395
(Bhundri) 		2604002000NRG24120520230024934 12/05/2023 Tarsem Singh 2604002WL001551 Tarsem Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866693 TARSEM SINGH S/O SADAGAR SINGH UCO BANK(607066)
154 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24120520230024772 12/05/2023 Manjinder Kaur 2604002WL001546 Manjinder Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639866619 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
155 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24120520230024778 12/05/2023 Harpal Kaur 2604002WL001546 Harpal Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639866616 HARPAL KAUR PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-044-001/63
(Kot Umra) 		2604002000NRG24120520230024936 12/05/2023 Mahinder kaur 2604002WL001551 Mahinder kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866620 MAHINDER KAUR WO SHINDERPAL SINGH UCO BANK(607066)
157 SIDHWAN BET PB-04-002-044-001/87
(Kot Umra) 		2604002000NRG24120520230024937 12/05/2023 Chhinderpal kaur 2604002WL001551 Chhinderpal kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1639866618 CHHINDERPAL KAUR WO GURNAM SINGH UCO BANK(607066)
SubTotal 19998 19998
Total 237249 237249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_120523APB_FTO_10003 AXIS BANK UTIB0002138 BHATTA DHUA 2727
2 SIDHWAN BET PB2604002_120523APB_FTO_10003 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2121
3 SIDHWAN BET PB2604002_120523APB_FTO_10003 Bank of India BKID0006363 GIDDERWINDI 909
4 SIDHWAN BET PB2604002_120523APB_FTO_10003 Bank of India BKID0006522 HAMBRAN 10908
5 SIDHWAN BET PB2604002_120523APB_FTO_10003 HDFC HDFC0002888 Sidhwan Bet 2121
6 SIDHWAN BET PB2604002_120523APB_FTO_10003 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1818
7 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab & Sind Bank PSIB0000297 Leelan 25452
8 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 14241
9 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1515
10 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab National Bank PUNB0029810 Sidhwan Bet 26361
11 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
12 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab National Bank PUNB0126710 Hambran Ludhiana 33330
13 SIDHWAN BET PB2604002_120523APB_FTO_10003 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 18786
14 SIDHWAN BET PB2604002_120523APB_FTO_10003 State Bank of India SBIN0011971 HAMBRAN ROAD 1212
15 SIDHWAN BET PB2604002_120523APB_FTO_10003 State Bank of India SBIN0017985 Humbran 1212
16 SIDHWAN BET PB2604002_120523APB_FTO_10003 State Bank of India SBIN0050079 SIDHWAN BET 42723
17 SIDHWAN BET PB2604002_120523APB_FTO_10003 State Bank of India SBIN0050161 SWADDI 29997
18 SIDHWAN BET PB2604002_120523APB_FTO_10003 UCO Bank UCBA0001317 BHUNDRI 19998

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