Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_280523APB_FTO_14696
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-04-002-053-001/267
(Majri) 		2604002000NRG24280520230053969 28/05/2023 Amarjot Sukhi 2604002WL002757 Amarjot Sukhi 00032 UTIB0002152 2121 2121 Processed 31/05/2023 1978604150 AMARJOT SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-059-001/34
(Mor Kareema) 		2604002000NRG24280520230054017 28/05/2023 Harjinder kaur 2604002WL002761 Harjinder kaur 00048 BKID0006511 1818 1818 Processed 31/05/2023 1978604086 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SIDHWAN BET PB-04-002-059-001/261
(Mor Kareema) 		2604002000NRG24280520230054009 28/05/2023 Suresh rani 2604002WL002761 Suresh rani 00152 HDFC0001319 1818 1818 Processed 31/05/2023 1978604175 SURESH RANI HDFC BANK LTD(607152)
4 SIDHWAN BET PB-04-002-059-001/286
(Mor Kareema) 		2604002000NRG24280520230054014 28/05/2023 Jaswinder Kaur 2604002WL002761 Jaswinder Kaur 00152 HDFC0001319 2121 2121 Processed 31/05/2023 1978604055 JASWINDER KAUR HDFC BANK LTD(607152)
5 SIDHWAN BET PB-04-002-059-001/79
(Mor Kareema) 		2604002000NRG24280520230054026 28/05/2023 Kulwant kaur 2604002WL002761 Kulwant kaur 00152 HDFC0001319 1818 1818 Processed 31/05/2023 1978604056 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
6 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24280520230054193 28/05/2023 Pardeep kaur 2604002WL002782 Pardeep kaur 00152 HDFC0002474 1818 1818 Processed 31/05/2023 1978604253 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 SIDHWAN BET PB-04-002-059-001/109
(Mor Kareema) 		2604002000NRG24280520230053989 28/05/2023 Bhupinder kaur 2604002WL002761 Bhupinder kaur 00152 HDFC0003377 2121 2121 Processed 31/05/2023 1978604057 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 SIDHWAN BET PB-04-002-059-001/282
(Mor Kareema) 		2604002000NRG24280520230054011 28/05/2023 Malkit Singh 2604002WL002761 Malkit Singh 00349 PSIB0000160 303 303 Processed 31/05/2023 1978604209 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 SIDHWAN BET PB-04-002-041-001/112
(Khanjarwal) 		2604002000NRG24270520230053879 28/05/2023 Kusma Devi 2604002WL002752 Kusma Devi 00349 PSIB0000296 909 909 Processed 31/05/2023 1978604214 KUSMA DEVI PUNJAB & SIND BANK(607087)
10 SIDHWAN BET PB-04-002-041-001/119
(Khanjarwal) 		2604002000NRG24270520230053882 28/05/2023 Shivmurat 2604002WL002752 Shivmurat 00349 PSIB0000296 2121 2121 Processed 31/05/2023 1978604215 SHIVMOORAT S/O SAVALIYA GRAMIN BANK OF ARYAVART(508509)
11 SIDHWAN BET PB-04-002-041-001/17
(Khanjarwal) 		2604002000NRG24270520230053883 28/05/2023 Kuldeep Singh 2604002WL002752 Kuldeep Singh 00349 PSIB0000296 1818 1818 Processed 31/05/2023 1978604211 KULDEEP SINGH SO SARDHA SINGH PUNJAB & SIND BANK(607087)
12 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24270520230053886 28/05/2023 Shinderpal Kaur 2604002WL002752 Shinderpal Kaur 00349 PSIB0000296 1818 1818 Processed 31/05/2023 1978604206 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
13 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24270520230053888 28/05/2023 Amarjit Singh 2604002WL002752 Amarjit Singh 00349 PSIB0000296 2121 2121 Processed 31/05/2023 1978604205 AMARJIT SINGH PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24270520230053892 28/05/2023 Pritam Kaur 2604002WL002752 Pritam Kaur 00349 PSIB0000296 2121 2121 Processed 31/05/2023 1978604212 PRITAM KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
15 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24270520230053899 28/05/2023 Kulwant kaur 2604002WL002752 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 31/05/2023 1978604213 KULWANT KAUR PUNJAB & SIND BANK(607087)
16 SIDHWAN BET PB-04-002-074-001/46
(Sheikh Qutab) 		2604002000NRG24270520230053830 28/05/2023 Harvinder Kaur 2604002WL002750 Harvinder Kaur 00349 PSIB0000296 2121 2121 Processed 31/05/2023 1978604188 HARWINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
17 SIDHWAN BET PB-04-002-074-001/4
(Sheikh Qutab) 		2604002000NRG24270520230053827 28/05/2023 Parminder Kaur 2604002WL002750 Parminder Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1978604204 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
18 SIDHWAN BET PB-04-002-041-001/104
(Khanjarwal) 		2604002000NRG24270520230053877 28/05/2023 Manjit Kaur 2604002WL002752 Manjit Kaur 00349 PSIB0000720 1818 1818 Processed 31/05/2023 1978604200 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24270520230053881 28/05/2023 Harjit Kaur 2604002WL002752 Harjit Kaur 00349 PSIB0000720 2121 2121 Processed 31/05/2023 1978604221 HARJIT KAUR PUNJAB & SIND BANK(607087)
20 SIDHWAN BET PB-04-002-041-001/83
(Khanjarwal) 		2604002000NRG24270520230053897 28/05/2023 Paramjit Kaur 2604002WL002752 Paramjit Kaur 00349 PSIB0000720 1212 1212 Processed 31/05/2023 1978604220 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
21 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24270520230053918 28/05/2023 Amanjot Kaur 2604002WL002752 Amanjot Kaur 00349 PSIB0021046 2333 2333 Processed 31/05/2023 1978604197 Mrs. Amanjot Kaur INDIAN BANK(607105)
22 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24270520230053919 28/05/2023 Jagtar Singh 2604002WL002752 Jagtar Singh 00349 PSIB0021046 2333 2333 Processed 31/05/2023 1978604228 JAGTAR SINGH PUNJAB & SIND BANK(607087)
23 SIDHWAN BET PB-04-002-059-001/205
(Mor Kareema) 		2604002000NRG24280520230053996 28/05/2023 Rajwant kaur 2604002WL002761 Rajwant kaur 00349 PSIB0021046 1818 1818 Processed 31/05/2023 1978604199 RAJWANT KAUR PUNJAB & SIND BANK(607087)
24 SIDHWAN BET PB-04-002-059-001/208
(Mor Kareema) 		2604002000NRG24280520230053997 28/05/2023 Tejwinder Kaur 2604002WL002761 Tejwinder Kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604226 TEJINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHWAN BET PB-04-002-059-001/254
(Mor Kareema) 		2604002000NRG24280520230054006 28/05/2023 Manjit kaur 2604002WL002761 Manjit kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604222 MR MANJEET KAUR STATE BANK OF INDIA(508548)
26 SIDHWAN BET PB-04-002-059-001/28
(Mor Kareema) 		2604002000NRG24280520230054010 28/05/2023 Ranjit kaur 2604002WL002761 Ranjit kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604223 RANJIT KAUR PUNJAB & SIND BANK(607087)
27 SIDHWAN BET PB-04-002-059-001/283
(Mor Kareema) 		2604002000NRG24280520230054012 28/05/2023 Kasmir Singh 2604002WL002761 Kasmir Singh 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604229 MR KASMIR SINGH STATE BANK OF INDIA(508548)
28 SIDHWAN BET PB-04-002-059-001/4
(Mor Kareema) 		2604002000NRG24280520230054020 28/05/2023 Mukhtiar Kaur 2604002WL002761 Mukhtiar Kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604224 KULWANT KAUR PUNJAB & SIND BANK(607087)
29 SIDHWAN BET PB-04-002-059-001/69
(Mor Kareema) 		2604002000NRG24280520230054024 28/05/2023 Amanpreet kaur 2604002WL002761 Amanpreet kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604225 AMANPREET KAUR UCO BANK(607066)
30 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24280520230054195 28/05/2023 Karamjeet Kaur 2604002WL002782 Karamjeet Kaur 00349 PSIB0021046 1818 1818 Processed 31/05/2023 1978604198 KARAMJEET KAUR HDFC BANK LTD(607152)
31 SIDHWAN BET PB-04-002-083-001/87
(Swaddi West (Abadi)) 		2604002000NRG24280520230054218 28/05/2023 Charanjit Kaur 2604002WL002782 Charanjit Kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1978604227 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23149 23149
32 SIDHWAN BET PB-04-002-043-001/13
(Kiri) 		2604002000NRG24280520230056019 28/05/2023 Isaro Bai 2604002WL002825 Isaro Bai 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604194 ISHRO PUNJAB & SIND BANK(607087)
33 SIDHWAN BET PB-04-002-043-001/13
(Kiri) 		2604002000NRG24280520230056018 28/05/2023 Laal Singh 2604002WL002825 Laal Singh 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604195 LAL SINGH PUNJAB & SIND BANK(607087)
34 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24280520230056021 28/05/2023 SUKHWINDER KAUR 2604002WL002825 SUKHWINDER KAUR 00349 PSIB0021227 1212 1212 Processed 31/05/2023 1978604230 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
35 SIDHWAN BET PB-04-002-043-001/25
(Kiri) 		2604002000NRG24280520230056022 28/05/2023 GURBACHAN KAUR 2604002WL002825 GURBACHAN KAUR 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604193 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-043-001/32
(Kiri) 		2604002000NRG24280520230056023 28/05/2023 Kuldeep Kaur 2604002WL002825 Kuldeep Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1978604192 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
37 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24280520230056026 28/05/2023 Paramjit Kaur 2604002WL002825 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604231 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24280520230056027 28/05/2023 Karampreet Singh 2604002WL002825 Karampreet Singh 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604191 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
39 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24280520230056028 28/05/2023 MAIDITA SINGH 2604002WL002825 MAIDITA SINGH 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604196 MAIDITA SINGH PUNJAB & SIND BANK(607087)
40 SIDHWAN BET PB-04-002-074-001/179
(Sheikh Qutab) 		2604002000NRG24270520230053822 28/05/2023 BALWINDER KAUR 2604002WL002750 BALWINDER KAUR 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1978604232 BALWINDER KAUR ICICI BANK LTD(508534)
41 SIDHWAN BET PB-04-002-074-001/43
(Sheikh Qutab) 		2604002000NRG24270520230053828 28/05/2023 Sukhpal Kaur 2604002WL002750 Sukhpal Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604189 SUKHPAL KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-074-001/44
(Sheikh Qutab) 		2604002000NRG24270520230053829 28/05/2023 Baljinder Kaur 2604002WL002750 Baljinder Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1978604190 BALJINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
43 SIDHWAN BET PB-04-002-041-001/76
(Khanjarwal) 		2604002000NRG24270520230053893 28/05/2023 JAGJIT SINGH 2604002WL002752 JAGJIT SINGH 00354 PUNB0018910 1818 1818 Processed 31/05/2023 1978604210 JAGJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-059-001/249
(Mor Kareema) 		2604002000NRG24280520230054004 28/05/2023 Gurmeet kaur 2604002WL002761 Gurmeet kaur 00354 PUNB0018910 2121 2121 Processed 31/05/2023 1978604207 GURMEET KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
45 SIDHWAN BET PB-04-002-013-001/109
(Bhamal) 		2604002000NRG24280520230056016 28/05/2023 Munni Devi 2604002WL002825 Munni Devi 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1978604202 MUNNI DEVI WO FANIKOO PUNJAB NATIONAL BANK(508568)
46 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24280520230056017 28/05/2023 Mohinder Singh 2604002WL002825 Mohinder Singh 00354 PUNB0029810 2121 2121 Rejected 31/05/2023 1978604203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SIDHWAN BET PB-04-002-074-001/7
(Sheikh Qutab) 		2604002000NRG24270520230053833 28/05/2023 Mandeep kaur 2604002WL002750 Mandeep kaur 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1978604208 MANDIP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
48 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24270520230053884 28/05/2023 Charanjit Kaur 2604002WL002752 Charanjit Kaur 00354 PUNB0034000 2121 2121 Processed 31/05/2023 1978604216 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-041-001/95
(Khanjarwal) 		2604002000NRG24270520230053900 28/05/2023 Kuldeep kaur 2604002WL002752 Kuldeep kaur 00354 PUNB0034000 2121 2121 Processed 31/05/2023 1978604218 KULDIP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24270520230053917 28/05/2023 Inderjit kaur 2604002WL002752 Inderjit kaur 00354 PUNB0034000 2000 2000 Processed 31/05/2023 1978604219 INDERJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-059-001/92
(Mor Kareema) 		2604002000NRG24280520230054029 28/05/2023 Rachhpal Kaur 2604002WL002761 Rachhpal Kaur 00354 PUNB0034000 2121 2121 Processed 31/05/2023 1978604201 RASHPAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8363 8363
52 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24270520230053878 28/05/2023 Sobha 2604002WL002752 Sobha 00354 PUNB0346400 2121 2121 Processed 31/05/2023 1978604239 SHOBHA DEVI W/O GEDE LAL GRAMIN BANK OF ARYAVART(508509)
53 SIDHWAN BET PB-04-002-041-001/116
(Khanjarwal) 		2604002000NRG24270520230053880 28/05/2023 Baldev Singh 2604002WL002752 Baldev Singh 00354 PUNB0346400 2121 2121 Processed 31/05/2023 1978604238 BALDEV SINGH & PARKASH KAUR PUNJAB NATIONAL BANK(508568)
54 SIDHWAN BET PB-04-002-041-001/65
(Khanjarwal) 		2604002000NRG24270520230053887 28/05/2023 Jasmel Kaur 2604002WL002752 Jasmel Kaur 00354 PUNB0346400 1818 1818 Processed 31/05/2023 1978604217 JASMEL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 SIDHWAN BET PB-04-002-059-001/287
(Mor Kareema) 		2604002000NRG24280520230054015 28/05/2023 Manpreet Kaur 2604002WL002761 Manpreet Kaur 00354 PUNB0346400 1515 1515 Processed 31/05/2023 1978604240 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
56 SIDHWAN BET PB-04-002-074-001/32
(Sheikh Qutab) 		2604002000NRG24270520230053826 28/05/2023 Ranjit kaur 2604002WL002750 Ranjit kaur 00354 PUNB0730900 1818 1818 Processed 31/05/2023 1978604149 RANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
57 SIDHWAN BET PB-04-002-074-001/50
(Sheikh Qutab) 		2604002000NRG24270520230053831 28/05/2023 Inderjit Kaur 2604002WL002750 Inderjit Kaur 00354 PUNB0730900 2121 2121 Processed 31/05/2023 1978604148 INDERJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
58 SIDHWAN BET PB-04-002-041-001/102
(Khanjarwal) 		2604002000NRG24270520230053876 28/05/2023 Sarabjeet kaur 2604002WL002752 Sarabjeet kaur 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604237 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24270520230053885 28/05/2023 Karam Singh 2604002WL002752 Karam Singh 00415 SBIN0010752 1515 1515 Processed 31/05/2023 1978604241 MR KARAM SINGH STATE BANK OF INDIA(508548)
60 SIDHWAN BET PB-04-002-041-001/71
(Khanjarwal) 		2604002000NRG24270520230053890 28/05/2023 Paramjeet Kaur 2604002WL002752 Paramjeet Kaur 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604242 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
61 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24270520230053891 28/05/2023 Rani Bibi 2604002WL002752 Rani Bibi 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604246 MS RANI BIBI STATE BANK OF INDIA(508548)
62 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24270520230053894 28/05/2023 Harpreet Kaur 2604002WL002752 Harpreet Kaur 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604245 DHARMINDER SINGH UGS HARPREET KAUR PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24270520230053895 28/05/2023 Kamaljit Kaur 2604002WL002752 Kamaljit Kaur 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604243 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-002-041-001/80
(Khanjarwal) 		2604002000NRG24270520230053896 28/05/2023 Paramjit Kaur 2604002WL002752 Paramjit Kaur 00415 SBIN0010752 1212 1212 Processed 31/05/2023 1978604244 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHWAN BET PB-04-002-041-001/98
(Khanjarwal) 		2604002000NRG24270520230053901 28/05/2023 Harbhajan Kaur 2604002WL002752 Harbhajan Kaur 00415 SBIN0010752 1515 1515 Processed 31/05/2023 1978604236 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHWAN BET PB-04-002-059-001/101
(Mor Kareema) 		2604002000NRG24280520230053987 28/05/2023 Charanjeet Kaur 2604002WL002761 Charanjeet Kaur 00415 SBIN0010752 1818 1818 Processed 31/05/2023 1978604247 CHARANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-059-001/47
(Mor Kareema) 		2604002000NRG24280520230054022 28/05/2023 Ranjit Kaur 2604002WL002761 Ranjit Kaur 00415 SBIN0010752 2121 2121 Processed 31/05/2023 1978604176 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
68 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24270520230053870 28/05/2023 Prem Singh 2604002WL002751 Prem Singh 00415 SBIN0016508 2121 2121 Processed 31/05/2023 1978604082 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
69 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24280520230056025 28/05/2023 Gurnam Singh 2604002WL002825 Gurnam Singh 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1978604058 GURNAM SINGH ICICI BANK LTD(508534)
70 SIDHWAN BET PB-04-002-074-001/170
(Sheikh Qutab) 		2604002000NRG24270520230053821 28/05/2023 Sarabjit Kaur 2604002WL002750 Sarabjit Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1978604147 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
71 SIDHWAN BET PB-04-002-074-001/27
(Sheikh Qutab) 		2604002000NRG24270520230053824 28/05/2023 Surjit Singh 2604002WL002750 Surjit Singh 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1978604163 MR SURJIT SINGH STATE BANK OF INDIA(508548)
72 SIDHWAN BET PB-04-002-074-001/30
(Sheikh Qutab) 		2604002000NRG24270520230053825 28/05/2023 Balwinder Kaur 2604002WL002750 Balwinder Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1978604087 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
73 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24270520230053839 28/05/2023 Kuldeep Kaur 2604002WL002751 Kuldeep Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1978604093 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
74 SIDHWAN BET PB-04-002-083-001/63
(Swaddi West (Abadi)) 		2604002000NRG24280520230054207 28/05/2023 Gurmit Kaur 2604002WL002782 Gurmit Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1978604090 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
75 SIDHWAN BET PB-04-002-053-001/10
(Majri) 		2604002000NRG24270520230053902 28/05/2023 Gurmail Singh 2604002WL002752 Gurmail Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604097 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
76 SIDHWAN BET PB-04-002-053-001/100
(Majri) 		2604002000NRG24280520230053952 28/05/2023 Amarjeet Kaur 2604002WL002757 Amarjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604098 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 SIDHWAN BET PB-04-002-053-001/105
(Majri) 		2604002000NRG24280520230053954 28/05/2023 Ranjeet Kaur 2604002WL002757 Ranjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604061 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 SIDHWAN BET PB-04-002-053-001/13
(Majri) 		2604002000NRG24280520230053957 28/05/2023 Kamaljit kau 2604002WL002757 Kamaljit kau 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604152 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24270520230053904 28/05/2023 Amanjeet Singh 2604002WL002752 Amanjeet Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604100 MR AMANJIT SINGH STATE BANK OF INDIA(508548)
80 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24270520230053905 28/05/2023 Husandeep Kaur 2604002WL002752 Husandeep Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604137 MRS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
81 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604002000NRG24270520230053906 28/05/2023 Sarbjeet Kaur 2604002WL002752 Sarbjeet Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604248 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
82 SIDHWAN BET PB-04-002-053-001/156
(Majri) 		2604002000NRG24280520230053959 28/05/2023 PARMJEET KAUR 2604002WL002757 PARMJEET KAUR 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1978604094 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 SIDHWAN BET PB-04-002-053-001/164
(Majri) 		2604002000NRG24270520230053908 28/05/2023 Jasmail Kaur 2604002WL002752 Jasmail Kaur 00415 SBIN0050161 1666 1666 Processed 31/05/2023 1978604074 MS JASMAIL KAUR DSSO WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
84 SIDHWAN BET PB-04-002-053-001/165
(Majri) 		2604002000NRG24280520230053961 28/05/2023 Naseeb Kaur 2604002WL002757 Naseeb Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604060 NASIB KAUR ICICI BANK LTD(508534)
85 SIDHWAN BET PB-04-002-053-001/199
(Majri) 		2604002000NRG24280520230053962 28/05/2023 Satpal Kaur 2604002WL002757 Satpal Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604143 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
86 SIDHWAN BET PB-04-002-053-001/203
(Majri) 		2604002000NRG24270520230053910 28/05/2023 Manjit Kaur 2604002WL002752 Manjit Kaur 00415 SBIN0050161 1666 1666 Processed 31/05/2023 1978604063 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24270520230053911 28/05/2023 Mahinder Kaur 2604002WL002752 Mahinder Kaur 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1978604099 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
88 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24270520230053912 28/05/2023 Amrik Singh 2604002WL002752 Amrik Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604092 MR AMRIK SINGH STATE BANK OF INDIA(508548)
89 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24270520230053913 28/05/2023 Sarabjit Kaur 2604002WL002752 Sarabjit Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604172 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
90 SIDHWAN BET PB-04-002-053-001/210
(Majri) 		2604002000NRG24280520230053963 28/05/2023 Rani Kaur 2604002WL002757 Rani Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604101 MRS RANI STATE BANK OF INDIA(508548)
91 SIDHWAN BET PB-04-002-053-001/213
(Majri) 		2604002000NRG24280520230053964 28/05/2023 Bhupinder Singh 2604002WL002757 Bhupinder Singh 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604065 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
92 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24270520230053914 28/05/2023 Gurdial Singh 2604002WL002752 Gurdial Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604119 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24270520230053915 28/05/2023 Charanjeet Kaur 2604002WL002752 Charanjeet Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604138 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
94 SIDHWAN BET PB-04-002-053-001/237
(Majri) 		2604002000NRG24270520230053916 28/05/2023 Harmandeep Kaur 2604002WL002752 Harmandeep Kaur 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1978604126 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
95 SIDHWAN BET PB-04-002-053-001/25
(Majri) 		2604002000NRG24280520230053966 28/05/2023 Paramjit Kaur 2604002WL002757 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24280520230053967 28/05/2023 Navjot Kaur 2604002WL002757 Navjot Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604251 NAVJOT KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 SIDHWAN BET PB-04-002-053-001/268
(Majri) 		2604002000NRG24280520230053970 28/05/2023 Gurmeet Kaur 2604002WL002757 Gurmeet Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604078 MS GURMEET KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-053-001/32
(Majri) 		2604002000NRG24280520230053971 28/05/2023 Sukhjeet Kaur 2604002WL002757 Sukhjeet Kaur 00415 SBIN0050161 909 909 Processed 31/05/2023 1978604135 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-053-001/34
(Majri) 		2604002000NRG24280520230053972 28/05/2023 Surinder Kaur 2604002WL002757 Surinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604070 MS SURINDER KAUR STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24270520230053921 28/05/2023 Karam Singh 2604002WL002752 Karam Singh 00415 SBIN0050161 1666 1666 Processed 31/05/2023 1978604068 MR KARAM SINGH STATE BANK OF INDIA(508548)
101 SIDHWAN BET PB-04-002-053-001/52
(Majri) 		2604002000NRG24280520230053976 28/05/2023 Sukhwinder Singh 2604002WL002757 Sukhwinder Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604103 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
102 SIDHWAN BET PB-04-002-053-001/62
(Majri) 		2604002000NRG24270520230053924 28/05/2023 Kulwinder Kaur 2604002WL002752 Kulwinder Kaur 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1978604102 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 SIDHWAN BET PB-04-002-053-001/66
(Majri) 		2604002000NRG24280520230053977 28/05/2023 Asha Rani 2604002WL002757 Asha Rani 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604084 SURJEET SINGH HDFC BANK LTD(607152)
104 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24270520230053927 28/05/2023 Vishakha Singh 2604002WL002752 Vishakha Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604159 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
105 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24270520230053929 28/05/2023 Satpal Singh 2604002WL002752 Satpal Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1978604096 MR SATPAL SINGH STATE BANK OF INDIA(508548)
106 SIDHWAN BET PB-04-002-053-001/70
(Majri) 		2604002000NRG24280520230053978 28/05/2023 Mohinder Kaur 2604002WL002757 Mohinder Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604073 MRS MOHINDER KAUR WO SHPREM SINGH STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-053-001/74
(Majri) 		2604002000NRG24280520230053979 28/05/2023 Mukhtiar Kaur 2604002WL002757 Mukhtiar Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1978604095 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
108 SIDHWAN BET PB-04-002-053-001/80
(Majri) 		2604002000NRG24280520230053982 28/05/2023 Amarjeet Kaur 2604002WL002757 Amarjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604142 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
109 SIDHWAN BET PB-04-002-053-001/94
(Majri) 		2604002000NRG24280520230053983 28/05/2023 MANJEET KAUR 2604002WL002757 MANJEET KAUR 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604076 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-059-001/109
(Mor Kareema) 		2604002000NRG24280520230053988 28/05/2023 Baljinder Kaur 2604002WL002761 Baljinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604115 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-059-001/11
(Mor Kareema) 		2604002000NRG24280520230053990 28/05/2023 Harbans Kaur 2604002WL002761 Harbans Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604108 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-059-001/131
(Mor Kareema) 		2604002000NRG24280520230053991 28/05/2023 Sukhwinder Kaur 2604002WL002761 Sukhwinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604113 MRS SUKHWINDER KAUR DSSO WO NACHHATER SI STATE BANK OF INDIA(508548)
113 SIDHWAN BET PB-04-002-059-001/162
(Mor Kareema) 		2604002000NRG24280520230053992 28/05/2023 Mukhtiar Kaur 2604002WL002761 Mukhtiar Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604075 MUKHTIAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
114 SIDHWAN BET PB-04-002-059-001/165
(Mor Kareema) 		2604002000NRG24280520230053993 28/05/2023 Sukhwinder Kaur 2604002WL002761 Sukhwinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604104 SUKHWINDER KAUR HDFC BANK LTD(607152)
115 SIDHWAN BET PB-04-002-059-001/2
(Mor Kareema) 		2604002000NRG24280520230053995 28/05/2023 Kulwinder Kaur 2604002WL002761 Kulwinder Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604110 KULWINDER KAUR HDFC BANK LTD(607152)
116 SIDHWAN BET PB-04-002-059-001/23
(Mor Kareema) 		2604002000NRG24280520230053999 28/05/2023 Jaswant Kaur 2604002WL002761 Jaswant Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604130 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-059-001/23
(Mor Kareema) 		2604002000NRG24280520230053998 28/05/2023 Surinder Singh 2604002WL002761 Surinder Singh 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604125 MR SURINDER SINGH STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-059-001/234
(Mor Kareema) 		2604002000NRG24280520230054000 28/05/2023 Surinder Kaur 2604002WL002761 Surinder Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604081 SURINDER KAUR HDFC BANK LTD(607152)
119 SIDHWAN BET PB-04-002-059-001/239
(Mor Kareema) 		2604002000NRG24280520230054001 28/05/2023 Charanjit Kaur 2604002WL002761 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604164 CHARANJIT KAUR HDFC BANK LTD(607152)
120 SIDHWAN BET PB-04-002-059-001/241
(Mor Kareema) 		2604002000NRG24280520230054002 28/05/2023 Gurjit Kaur 2604002WL002761 Gurjit Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604111 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHWAN BET PB-04-002-059-001/242
(Mor Kareema) 		2604002000NRG24280520230054003 28/05/2023 Gurmeet kaur 2604002WL002761 Gurmeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604118 MS GURMEET KAUR WO LAHORA SINGH STATE BANK OF INDIA(508548)
122 SIDHWAN BET PB-04-002-059-001/26
(Mor Kareema) 		2604002000NRG24280520230054007 28/05/2023 Amar Kaur 2604002WL002761 Amar Kaur 00415 SBIN0050161 1515 1515 Rejected 31/05/2023 1978604114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIDHWAN BET PB-04-002-059-001/29
(Mor Kareema) 		2604002000NRG24280520230054016 28/05/2023 Manjeet kaur 2604002WL002761 Manjeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604109 MANJIT KAUR HDFC BANK LTD(607152)
124 SIDHWAN BET PB-04-002-059-001/38
(Mor Kareema) 		2604002000NRG24280520230054018 28/05/2023 Mukhtair Kaur 2604002WL002761 Mukhtair Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604112 MS MUKHTAIR KAUR DSSO WO MAJOR SINGH STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-059-001/39
(Mor Kareema) 		2604002000NRG24280520230054019 28/05/2023 Manjeet Kaur 2604002WL002761 Manjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604107 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-059-001/45
(Mor Kareema) 		2604002000NRG24280520230054021 28/05/2023 Surinder kaur 2604002WL002761 Surinder kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604080 MRS CHHINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-059-001/53
(Mor Kareema) 		2604002000NRG24280520230054023 28/05/2023 Jasvir Kaur 2604002WL002761 Jasvir Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604116 JASVIR KAUR HDFC BANK LTD(607152)
128 SIDHWAN BET PB-04-002-059-001/79
(Mor Kareema) 		2604002000NRG24280520230054025 28/05/2023 Chanan Singh 2604002WL002761 Chanan Singh 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604077 MR CHANAN SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-059-001/8
(Mor Kareema) 		2604002000NRG24280520230054027 28/05/2023 Balvir Singh 2604002WL002761 Balvir Singh 00415 SBIN0050161 303 303 Processed 31/05/2023 1978604165 BALVIR SINGH HDFC BANK LTD(607152)
130 SIDHWAN BET PB-04-002-059-001/8
(Mor Kareema) 		2604002000NRG24280520230054028 28/05/2023 Kulvir Kaur 2604002WL002761 Kulvir Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604117 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-078-001/86
(Sidhwan Bet) 		2604002000NRG24280520230056029 28/05/2023 Daljit Singh 2604002WL002825 Daljit Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604157 MR DALJEET SINGH STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24270520230053835 28/05/2023 Darshan Singh 2604002WL002751 Darshan Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604106 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24270520230053836 28/05/2023 Paramjit Kaur 2604002WL002751 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604131 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
134 SIDHWAN BET PB-04-002-081-001/116
(Swaddi Kalan) 		2604002000NRG24270520230053837 28/05/2023 Swaranjit Kaur 2604002WL002751 Swaranjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604064 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24270520230053838 28/05/2023 Daljit Kaur 2604002WL002751 Daljit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604169 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24270520230053840 28/05/2023 Amarjit Kaur 2604002WL002751 Amarjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604128 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24270520230053841 28/05/2023 Kamaljit Kaur 2604002WL002751 Kamaljit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604123 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24270520230053842 28/05/2023 Karnail Kaur 2604002WL002751 Karnail Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604066 Mrs. KARNAIL KAUR INDIAN BANK(607105)
139 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24270520230053843 28/05/2023 Manjit Kaur 2604002WL002751 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604122 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 SIDHWAN BET PB-04-002-081-001/134
(Swaddi Kalan) 		2604002000NRG24270520230053844 28/05/2023 Charanjit Kaur 2604002WL002751 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604085 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24270520230053845 28/05/2023 Surjit Kaur 2604002WL002751 Surjit Kaur 00415 SBIN0050161 909 909 Processed 31/05/2023 1978604088 SURJIT KAUR HDFC BANK LTD(607152)
142 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24270520230053846 28/05/2023 Gurmeet Kaur 2604002WL002751 Gurmeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604120 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24270520230053847 28/05/2023 Ranjit Kaur 2604002WL002751 Ranjit Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604089 RANJIT KAUR ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24270520230053848 28/05/2023 Swaranjit Kaur 2604002WL002751 Swaranjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604129 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
145 SIDHWAN BET PB-04-002-081-001/152
(Swaddi Kalan) 		2604002000NRG24270520230053849 28/05/2023 Rachhpal Kaur 2604002WL002751 Rachhpal Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604162 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
146 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24270520230053850 28/05/2023 Boota Singh 2604002WL002751 Boota Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604059 MR BOOTA SINGH STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-081-001/154
(Swaddi Kalan) 		2604002000NRG24270520230053851 28/05/2023 Sukhwinder Kaur 2604002WL002751 Sukhwinder Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604173 MRS SUKHWINDER KAUR W O KULWAN STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-081-001/155
(Swaddi Kalan) 		2604002000NRG24270520230053852 28/05/2023 Paramjit Kaur 2604002WL002751 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604166 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24270520230053853 28/05/2023 Jaswant Kaur 2604002WL002751 Jaswant Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604136 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
150 SIDHWAN BET PB-04-002-081-001/166
(Swaddi Kalan) 		2604002000NRG24270520230053854 28/05/2023 Parmjeet kaur 2604002WL002751 Parmjeet kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24270520230053856 28/05/2023 Harbans Kaur 2604002WL002751 Harbans Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604121 HARBANS KAUR ICICI BANK LTD(508534)
152 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24270520230053857 28/05/2023 Kulwant kaur 2604002WL002751 Kulwant kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604139 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
153 SIDHWAN BET PB-04-002-081-001/178
(Swaddi Kalan) 		2604002000NRG24270520230053858 28/05/2023 Balvir Kaur 2604002WL002751 Balvir Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604083 MRS BALVIR KAUR WO RAM PARTAP STATE BANK OF INDIA(508548)
154 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24270520230053859 28/05/2023 Sona Devi 2604002WL002751 Sona Devi 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604140 MRS SONA DEVI STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24270520230053860 28/05/2023 Baljit Kaur 2604002WL002751 Baljit Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604167 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24270520230053861 28/05/2023 Kuldeep Kaur 2604002WL002751 Kuldeep Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604141 KULDEEP KAUR HDFC BANK LTD(607152)
157 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24270520230053862 28/05/2023 Swaranjit Kaur 2604002WL002751 Swaranjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604145 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
158 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24270520230053863 28/05/2023 Palwinder Kaur 2604002WL002751 Palwinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604091 PALWINDER KAUR HDFC BANK LTD(607152)
159 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24270520230053864 28/05/2023 Manjeet Kaur 2604002WL002751 Manjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604252 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
160 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24270520230053865 28/05/2023 Mehinga Singh 2604002WL002751 Mehinga Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24270520230053866 28/05/2023 Mahinder Kaur 2604002WL002751 Mahinder Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604158 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
162 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24270520230053867 28/05/2023 Manjit Kaur 2604002WL002751 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604168 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
163 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24270520230053868 28/05/2023 Amarjeet Kaur 2604002WL002751 Amarjeet Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604174 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24270520230053869 28/05/2023 Kuldeep Kaur 2604002WL002751 Kuldeep Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604250 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
165 SIDHWAN BET PB-04-002-081-001/75
(Swaddi Kalan) 		2604002000NRG24270520230053871 28/05/2023 Bhinder Kaur 2604002WL002751 Bhinder Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604161 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
166 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24270520230053873 28/05/2023 Charanjit Kaur 2604002WL002751 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604079 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24270520230053874 28/05/2023 MAHINDER KAUR 2604002WL002751 MAHINDER KAUR 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604072 MOHINDER KAUR ICICI BANK LTD(508534)
168 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24270520230053875 28/05/2023 Jasmail Kaur 2604002WL002751 Jasmail Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604062 JASMEL KAUR HDFC BANK LTD(607152)
169 SIDHWAN BET PB-04-002-083-001/105
(Swaddi West (Abadi)) 		2604002000NRG24280520230054194 28/05/2023 Shinderpal Kaur 2604002WL002782 Shinderpal Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604069 SURINDER KAUR ICICI BANK LTD(508534)
170 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24280520230054197 28/05/2023 Mukhtiar kaur 2604002WL002782 Mukhtiar kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604133 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
171 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24280520230054198 28/05/2023 Charanjeet kaur 2604002WL002782 Charanjeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604154 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24280520230054199 28/05/2023 Darshan kaur 2604002WL002782 Darshan kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604134 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
173 SIDHWAN BET PB-04-002-083-001/37
(Swaddi West (Abadi)) 		2604002000NRG24280520230054200 28/05/2023 Kuldeep kaur 2604002WL002782 Kuldeep kaur 00415 SBIN0050161 909 909 Processed 31/05/2023 1978604132 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
174 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24280520230054201 28/05/2023 Paramjeet kaur 2604002WL002782 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24280520230054203 28/05/2023 Gurmeet kaur 2604002WL002782 Gurmeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604171 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
176 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24280520230054204 28/05/2023 Mahinder kaur 2604002WL002782 Mahinder kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604071 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
177 SIDHWAN BET PB-04-002-083-001/52
(Swaddi West (Abadi)) 		2604002000NRG24280520230054205 28/05/2023 Baljeet kaur 2604002WL002782 Baljeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604155 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 SIDHWAN BET PB-04-002-083-001/55
(Swaddi West (Abadi)) 		2604002000NRG24280520230054206 28/05/2023 Premjit kaur 2604002WL002782 Premjit kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604151 MRS PREMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
179 SIDHWAN BET PB-04-002-083-001/68
(Swaddi West (Abadi)) 		2604002000NRG24280520230054210 28/05/2023 Sarabjit Kaur 2604002WL002782 Sarabjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1978604146 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
180 SIDHWAN BET PB-04-002-083-001/73
(Swaddi West (Abadi)) 		2604002000NRG24280520230054213 28/05/2023 Jasmail Kaur 2604002WL002782 Jasmail Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1978604105 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
181 SIDHWAN BET PB-04-002-083-001/78
(Swaddi West (Abadi)) 		2604002000NRG24280520230054215 28/05/2023 Sukhwinder Kaur 2604002WL002782 Sukhwinder Kaur 00415 SBIN0050161 909 909 Processed 31/05/2023 1978604144 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 SIDHWAN BET PB-04-002-083-001/79
(Swaddi West (Abadi)) 		2604002000NRG24280520230054216 28/05/2023 Manjit Kaur 2604002WL002782 Manjit Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1978604170 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24280520230054219 28/05/2023 Parminder Kaur 2604002WL002782 Parminder Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1978604067 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 203402 203402
184 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24270520230053889 28/05/2023 Mohinder Kaur 2604002WL002752 Mohinder Kaur 00415 SBIN0050738 2121 2121 Processed 31/05/2023 1978604160 MOHINDER KAUR PUNJAB & SIND BANK(607087)
185 SIDHWAN BET PB-04-002-041-001/91
(Khanjarwal) 		2604002000NRG24270520230053898 28/05/2023 Lakhshami Devi 2604002WL002752 Lakhshami Devi 00415 SBIN0050738 2121 2121 Processed 31/05/2023 1978604249 LAKSHAMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
186 SIDHWAN BET PB-04-002-029-001/34
(Gorahur) 		2604002000NRG24280520230053935 28/05/2023 Paramjit Kaur 2604002WL002756 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604182 PARAMJIT KAUR ICICI BANK LTD(508534)
187 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24280520230053936 28/05/2023 Manjeet Kaur 2604002WL002756 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604179 MANJIT KAUR ICICI BANK LTD(508534)
188 SIDHWAN BET PB-04-002-029-001/49
(Gorahur) 		2604002000NRG24280520230053937 28/05/2023 Jaswinder Kaur 2604002WL002756 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604186 MANPREET KAUR UCO BANK(607066)
189 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24280520230053938 28/05/2023 JASVIR KAUR 2604002WL002756 JASVIR KAUR 00462 UCBA0001317 1818 1818 Processed 31/05/2023 1978604185 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
190 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24280520230053939 28/05/2023 Paramjit Kaur 2604002WL002756 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604184 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
191 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24280520230053940 28/05/2023 Ranjit Kaur 2604002WL002756 Ranjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604181 RANJIT KAUR ICICI BANK LTD(508534)
192 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24280520230053941 28/05/2023 Tarsem Singh 2604002WL002756 Tarsem Singh 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604180 TARSEM SINGH ICICI BANK LTD(508534)
193 SIDHWAN BET PB-04-002-029-001/67
(Gorahur) 		2604002000NRG24280520230053942 28/05/2023 Virpal Kaur 2604002WL002756 Virpal Kaur 00462 UCBA0001317 1515 1515 Processed 31/05/2023 1978604183 VEERPAL KAUR ICICI BANK LTD(508534)
194 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24280520230053943 28/05/2023 Harjinder kaur 2604002WL002756 Harjinder kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604178 HARJINDER KAUR ICICI BANK LTD(508534)
195 SIDHWAN BET PB-04-002-029-001/71
(Gorahur) 		2604002000NRG24280520230053944 28/05/2023 Paramjit Kaur 2604002WL002756 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604177 PARAMJIT KAUR ICICI BANK LTD(508534)
196 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24280520230056024 28/05/2023 Harpal Kaur 2604002WL002825 Harpal Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604234 HARPAL KAUR PUNJAB & SIND BANK(607087)
197 SIDHWAN BET PB-04-002-074-001/6
(Sheikh Qutab) 		2604002000NRG24270520230053832 28/05/2023 Sinder Kaur 2604002WL002750 Sinder Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1978604233 SINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
198 SIDHWAN BET PB-04-002-074-001/9
(Sheikh Qutab) 		2604002000NRG24270520230053834 28/05/2023 Gurmeet Singh 2604002WL002750 Gurmeet Singh 00462 UCBA0001317 1818 1818 Processed 31/05/2023 1978604187 GURMIT SINGH S/O NIKKA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 26361 26361
199 SIDHWAN BET PB-04-002-053-001/103
(Majri) 		2604002000NRG24280520230053953 28/05/2023 Balvir Kaur 2604002WL002757 Balvir Kaur 00462 UCBA0003021 2121 2121 Processed 31/05/2023 1978604235 BALVIR KAUR UCO BANK(607066)
SubTotal 2121 2121
Total 379142 379142

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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_280523APB_FTO_14696 AXIS BANK UTIB0002152 GUREH 2121
2 SIDHWAN BET PB2604002_280523APB_FTO_14696 Bank of India BKID0006511 DHAKA 1818
3 SIDHWAN BET PB2604002_280523APB_FTO_14696 HDFC HDFC0001319 MULLANPUR DAKHA 5757
4 SIDHWAN BET PB2604002_280523APB_FTO_14696 HDFC HDFC0002474 HAMBRAN 1818
5 SIDHWAN BET PB2604002_280523APB_FTO_14696 HDFC HDFC0003377 Bhundri 2121
6 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 303
7 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0000296 Purian 15150
8 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0000297 Leelan 2121
9 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 5151
10 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0021046 Mandiani 23149
11 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 21816
12 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab National Bank PUNB0018910 Mullanpur Mandi 3939
13 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab National Bank PUNB0029810 Sidhwan Bet 5757
14 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab National Bank PUNB0034000 MANDI MULLANPUR 8363
15 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 7575
16 SIDHWAN BET PB2604002_280523APB_FTO_14696 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 3939
17 SIDHWAN BET PB2604002_280523APB_FTO_14696 State Bank of India SBIN0010752 MULLANPUR DHAKA 18786
18 SIDHWAN BET PB2604002_280523APB_FTO_14696 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 2121
19 SIDHWAN BET PB2604002_280523APB_FTO_14696 State Bank of India SBIN0050079 SIDHWAN BET 11211
20 SIDHWAN BET PB2604002_280523APB_FTO_14696 State Bank of India SBIN0050161 SWADDI 203402
21 SIDHWAN BET PB2604002_280523APB_FTO_14696 State Bank of India SBIN0050738 MULLANPUR 4242
22 SIDHWAN BET PB2604002_280523APB_FTO_14696 UCO Bank UCBA0001317 BHUNDRI 26361
23 SIDHWAN BET PB2604002_280523APB_FTO_14696 UCO Bank UCBA0003021 MULLANPUR DHAKHA 2121

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