Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_230523APB_FTO_12952
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-04-002-015-001/36
(Bharowal Khurd) 		2604002000NRG24220520230039009 23/05/2023 Paramjit Kaur 2604002WL002253 Paramjit Kaur 00032 UTIB0002138 303 303 Processed 26/05/2023 1880680935 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 SIDHWAN BET PB-04-002-090-001/10
(Wallipur Khurd) 		2604002000NRG24220520230039048 23/05/2023 Gurdev Kaur 2604002WL002255 Gurdev Kaur 00048 BKID0006522 1818 1818 Processed 26/05/2023 1880680868 GURPRAV KAUR W/O SARVAN SINGH BANK OF INDIA(508505)
3 SIDHWAN BET PB-04-002-090-001/101
(Wallipur Khurd) 		2604002000NRG24220520230039049 23/05/2023 Ravinder Kaur 2604002WL002255 Ravinder Kaur 00048 BKID0006522 1818 1818 Processed 26/05/2023 1880680866 RAVINDER KAUR WO NAND SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-090-001/107
(Wallipur Khurd) 		2604002000NRG24220520230039050 23/05/2023 kushliya devi 2604002WL002255 kushliya devi 00048 BKID0006522 2121 2121 Processed 26/05/2023 1880680867 KUSHALIYA DEVI W/O JARNAIL SINGH BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-090-001/108
(Wallipur Khurd) 		2604002000NRG24220520230039052 23/05/2023 Guljar Singh 2604002WL002255 Guljar Singh 00048 BKID0006522 1818 1818 Processed 26/05/2023 1880680865 GULJAR SINGH S/O GURDAIL SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-090-001/108
(Wallipur Khurd) 		2604002000NRG24220520230039051 23/05/2023 Sumitra Devi 2604002WL002255 Sumitra Devi 00048 BKID0006522 303 303 Processed 26/05/2023 1880680936 SAMITRA W/O GULZAR SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-090-001/110
(Wallipur Khurd) 		2604002000NRG24220520230039053 23/05/2023 Harjinder Kaur 2604002WL002255 Harjinder Kaur 00048 BKID0006522 1818 1818 Processed 26/05/2023 1880680870 HARJINDER KAUR WO NACHHATER SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-090-001/112
(Wallipur Khurd) 		2604002000NRG24220520230039054 23/05/2023 Pal Kaur 2604002WL002255 Pal Kaur 00048 BKID0006522 1515 1515 Processed 26/05/2023 1880680869 PAL KAUR WO SHINDER SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-002-090-001/122
(Wallipur Khurd) 		2604002000NRG24220520230039055 23/05/2023 Baljinder Kaur 2604002WL002255 Baljinder Kaur 00048 BKID0006522 1515 1515 Processed 26/05/2023 1880680872 BALJINDER KAUR HDFC BANK LTD(607152)
10 SIDHWAN BET PB-04-002-090-001/123
(Wallipur Khurd) 		2604002000NRG24220520230039056 23/05/2023 Harjinder Kaur 2604002WL002255 Harjinder Kaur 00048 BKID0006522 303 303 Processed 26/05/2023 1880680873 HARJINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-090-001/124
(Wallipur Khurd) 		2604002000NRG24220520230039057 23/05/2023 Surjit Kaur 2604002WL002255 Surjit Kaur 00048 BKID0006522 303 303 Processed 26/05/2023 1880680871 SURJIT KAUR W/O SINDERPAL SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-090-001/13
(Wallipur Khurd) 		2604002000NRG24220520230039058 23/05/2023 Harjeet Kaur 2604002WL002255 Harjeet Kaur 00048 BKID0006522 2121 2121 Processed 26/05/2023 1880680882 HARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-090-001/139
(Wallipur Khurd) 		2604002000NRG24220520230039059 23/05/2023 Jatto Bai 2604002WL002255 Jatto Bai 00048 BKID0006522 2121 2121 Processed 26/05/2023 1880680885 JATO BAI NREGA PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-090-001/14
(Wallipur Khurd) 		2604002000NRG24220520230039060 23/05/2023 Kuldeep Kaur 2604002WL002255 Kuldeep Kaur 00048 BKID0006522 1515 1515 Processed 26/05/2023 1880680883 KULDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-090-001/140
(Wallipur Khurd) 		2604002000NRG24220520230039061 23/05/2023 Surjit Kaur 2604002WL002255 Surjit Kaur 00048 BKID0006522 1818 1818 Processed 26/05/2023 1880680881 SURJIT KAUR WO RATAN SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-090-001/146
(Wallipur Khurd) 		2604002000NRG24220520230039062 23/05/2023 Charan Kaur 2604002WL002255 Charan Kaur 00048 BKID0006522 1212 1212 Processed 26/05/2023 1880680880 CHARAN KAUR W/O KULVEER SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-090-001/148
(Wallipur Khurd) 		2604002000NRG24220520230039063 23/05/2023 Paramjit Kaur 2604002WL002255 Paramjit Kaur 00048 BKID0006522 1212 1212 Processed 26/05/2023 1880680886 PARAMJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-090-001/160
(Wallipur Khurd) 		2604002000NRG24220520230039064 23/05/2023 Kashmir Kaur 2604002WL002255 Kashmir Kaur 00048 BKID0006522 1212 1212 Processed 26/05/2023 1880680884 KASHMIR KAUR W/O AMRJIT SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-090-001/174
(Wallipur Khurd) 		2604002000NRG24220520230039065 23/05/2023 Pinki 2604002WL002255 Pinki 00048 BKID0006522 303 303 Processed 26/05/2023 1880680879 PINKI DO JOGINDER SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-090-001/182
(Wallipur Khurd) 		2604002000NRG24220520230039067 23/05/2023 Jaswinder Kaur 2604002WL002255 Jaswinder Kaur 00048 BKID0006522 1515 1515 Processed 26/05/2023 1880680887 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-090-001/202
(Wallipur Khurd) 		2604002000NRG24220520230039074 23/05/2023 Paramjit kaur 2604002WL002255 Paramjit kaur 00048 BKID0006522 2121 2121 Processed 26/05/2023 1880680874 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 28482 28482
22 SIDHWAN BET PB-04-002-084-001/133
(Talwandi Kalan) 		2604002000NRG24220520230039022 23/05/2023 Harpreet Kaur 2604002WL002254 Harpreet Kaur 00152 HDFC0000397 2121 2121 Processed 26/05/2023 1880680898 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
23 SIDHWAN BET PB-04-002-021-001/74
(Dhothar) 		2604002000NRG24230520230040620 23/05/2023 Gurmeet Kaur 2604002WL002299 Gurmeet Kaur 00152 HDFC0001319 2121 2121 Processed 26/05/2023 1880680837 GURMEET KAUR ICICI BANK LTD(508534)
24 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24220520230039025 23/05/2023 Harjinder Kaur 2604002WL002254 Harjinder Kaur 00152 HDFC0001319 2121 2121 Processed 26/05/2023 1880680897 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
25 SIDHWAN BET PB-04-002-084-001/310
(Talwandi Kalan) 		2604002000NRG24220520230039037 23/05/2023 Sukhpal Singh 2604002WL002254 Sukhpal Singh 00152 HDFC0001319 1818 1818 Processed 26/05/2023 1880680896 SUKHPAL SINGH INDUSIND BANK(607189)
26 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24220520230039043 23/05/2023 Rupinder Kaur 2604002WL002254 Rupinder Kaur 00152 HDFC0001319 1818 1818 Processed 26/05/2023 1880680836 JAGTAR SINGH SO SAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
27 SIDHWAN BET PB-04-002-090-001/197
(Wallipur Khurd) 		2604002000NRG24220520230039071 23/05/2023 Mahinder Kaur 2604002WL002255 Mahinder Kaur 00152 HDFC0002474 1818 1818 Processed 26/05/2023 1880680895 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
28 SIDHWAN BET PB-04-002-015-001/4
(Bharowal Khurd) 		2604002000NRG24220520230039011 23/05/2023 Karamjit Kaur 2604002WL002253 Karamjit Kaur 00152 HDFC0003311 1515 1515 Processed 26/05/2023 1880680832 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
29 SIDHWAN BET PB-04-002-036-001/177
(Jandi) 		2604002000NRG24220520230038564 23/05/2023 Gurdial Singh 2604002WL002227 Gurdial Singh 00168 ICIC0003139 2121 2121 Processed 26/05/2023 1880680902 GURDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
30 SIDHWAN BET PB-04-002-015-001/1
(Bharowal Khurd) 		2604002000NRG24220520230039006 23/05/2023 Paramjit Kaur 2604002WL002253 Paramjit Kaur 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680937 PARAMJIT KAUR NO FRILL PUNJAB & SIND BANK(607087)
31 SIDHWAN BET PB-04-002-015-001/37
(Bharowal Khurd) 		2604002000NRG24220520230039010 23/05/2023 Ram Khilawan 2604002WL002253 Ram Khilawan 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680933 RAM KHILAWAN S/O BAIJU PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-015-001/47
(Bharowal Khurd) 		2604002000NRG24220520230039013 23/05/2023 Neelam 2604002WL002253 Neelam 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680939 NEELAM PUNJAB & SIND BANK(607087)
33 SIDHWAN BET PB-04-002-015-001/5
(Bharowal Khurd) 		2604002000NRG24220520230039014 23/05/2023 Ramesh 2604002WL002253 Ramesh 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680931 RAMESH KUMAR ICICI BANK LTD(508534)
34 SIDHWAN BET PB-04-002-015-001/60
(Bharowal Khurd) 		2604002000NRG24220520230039015 23/05/2023 Shashi Devi 2604002WL002253 Shashi Devi 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680938 SHASHI DEVI PUNJAB & SIND BANK(607087)
35 SIDHWAN BET PB-04-002-015-001/7
(Bharowal Khurd) 		2604002000NRG24220520230039017 23/05/2023 Nand Singh 2604002WL002253 Nand Singh 00349 PSIB0000296 1212 1212 Processed 26/05/2023 1880680932 NAND SINGH ICICI BANK LTD(508534)
36 SIDHWAN BET PB-04-002-015-001/8
(Bharowal Khurd) 		2604002000NRG24220520230039018 23/05/2023 Kamla Devi 2604002WL002253 Kamla Devi 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680929 RAJ RANI & DSSO PUNJAB NATIONAL BANK(508568)
37 SIDHWAN BET PB-04-002-015-001/9
(Bharowal Khurd) 		2604002000NRG24220520230039019 23/05/2023 Chint Kaur 2604002WL002253 Chint Kaur 00349 PSIB0000296 1515 1515 Processed 26/05/2023 1880680930 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
38 SIDHWAN BET PB-04-002-036-001/48
(Jandi) 		2604002000NRG24220520230038567 23/05/2023 Gurmeet Singh 2604002WL002227 Gurmeet Singh 00349 PSIB0000297 1818 1818 Processed 26/05/2023 1880680928 GURMEET SINGH ICICI BANK LTD(508534)
39 SIDHWAN BET PB-04-002-036-001/65
(Jandi) 		2604002000NRG24220520230038568 23/05/2023 Darshan Singh 2604002WL002227 Darshan Singh 00349 PSIB0000297 2121 2121 Processed 26/05/2023 1880680940 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
40 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24220520230039021 23/05/2023 Manjit kaur 2604002WL002254 Manjit kaur 00349 PSIB0021046 2121 2121 Processed 26/05/2023 1880680954 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
41 SIDHWAN BET PB-04-002-051-001/102
(Madarpura) 		2604002000NRG24220520230039295 23/05/2023 Rajwinder Kaur 2604002WL002268 Rajwinder Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680956 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
42 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24220520230039297 23/05/2023 Satpal Singh 2604002WL002268 Satpal Singh 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680969 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24220520230039302 23/05/2023 Bulbul Devi 2604002WL002268 Bulbul Devi 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680967 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24220520230039301 23/05/2023 Pawan Kumar Sah 2604002WL002268 Pawan Kumar Sah 00349 PSIB0021227 1818 1818 Processed 26/05/2023 1880680961 PAWAN KUMAR SAH SO RAMCHANDRA SAH PUNJAB & SIND BANK(607087)
45 SIDHWAN BET PB-04-002-051-001/141
(Madarpura) 		2604002000NRG24220520230039303 23/05/2023 Rajvati Devi 2604002WL002268 Rajvati Devi 00349 PSIB0021227 1515 1515 Processed 26/05/2023 1880680960 RAJVATI DEVI PUNJAB & SIND BANK(607087)
46 SIDHWAN BET PB-04-002-051-001/144
(Madarpura) 		2604002000NRG24220520230039304 23/05/2023 Surjit Kaur 2604002WL002268 Surjit Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680959 SURJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
47 SIDHWAN BET PB-04-002-051-001/145
(Madarpura) 		2604002000NRG24220520230039305 23/05/2023 Gurpreet Kaur 2604002WL002268 Gurpreet Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680964 GURPREET KAUR PUNJAB & SIND BANK(607087)
48 SIDHWAN BET PB-04-002-051-001/146
(Madarpura) 		2604002000NRG24220520230039306 23/05/2023 Amandeep Kaur 2604002WL002268 Amandeep Kaur 00349 PSIB0021227 1515 1515 Processed 26/05/2023 1880680924 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
49 SIDHWAN BET PB-04-002-051-001/147
(Madarpura) 		2604002000NRG24220520230039307 23/05/2023 Darshan Kaur 2604002WL002268 Darshan Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680957 DARSHAN KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
50 SIDHWAN BET PB-04-002-051-001/148
(Madarpura) 		2604002000NRG24220520230039308 23/05/2023 Lakhvir Kaur 2604002WL002268 Lakhvir Kaur 00349 PSIB0021227 1818 1818 Processed 26/05/2023 1880680965 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
51 SIDHWAN BET PB-04-002-051-001/162
(Madarpura) 		2604002000NRG24220520230039309 23/05/2023 Beer Sain 2604002WL002268 Beer Sain 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680970 BEER SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHWAN BET PB-04-002-051-001/35
(Madarpura) 		2604002000NRG24220520230039317 23/05/2023 Manminder Kaur 2604002WL002268 Manminder Kaur 00349 PSIB0021227 1818 1818 Processed 26/05/2023 1880680962 MANMINDER KAUR PUNJAB & SIND BANK(607087)
53 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24220520230039319 23/05/2023 Satnam Singh 2604002WL002268 Satnam Singh 00349 PSIB0021227 1515 1515 Processed 26/05/2023 1880680923 SATNAM SINGH PUNJAB & SIND BANK(607087)
54 SIDHWAN BET PB-04-002-051-001/38
(Madarpura) 		2604002000NRG24220520230039320 23/05/2023 Manpreet Kaur 2604002WL002268 Manpreet Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680966 MANPREET KAUR PUNJAB & SIND BANK(607087)
55 SIDHWAN BET PB-04-002-051-001/4
(Madarpura) 		2604002000NRG24220520230039321 23/05/2023 Rajwinder kaur 2604002WL002268 Rajwinder kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680955 RAJWINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
56 SIDHWAN BET PB-04-002-051-001/57
(Madarpura) 		2604002000NRG24220520230039330 23/05/2023 Amandeep Kaur 2604002WL002268 Amandeep Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680971 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
57 SIDHWAN BET PB-04-002-051-001/62
(Madarpura) 		2604002000NRG24220520230039331 23/05/2023 Amarjit Kaur 2604002WL002268 Amarjit Kaur 00349 PSIB0021227 1818 1818 Processed 26/05/2023 1880680958 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
58 SIDHWAN BET PB-04-002-051-001/98
(Madarpura) 		2604002000NRG24220520230039342 23/05/2023 Jasmel Kaur 2604002WL002268 Jasmel Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1880680963 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
59 SIDHWAN BET PB-04-002-036-001/22
(Jandi) 		2604002000NRG24220520230038566 23/05/2023 Avtar Singh 2604002WL002227 Avtar Singh 00354 PUNB0003010 2121 2121 Processed 26/05/2023 1880680934 AVTAR SINGH S O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 SIDHWAN BET PB-04-002-051-001/138
(Madarpura) 		2604002000NRG24220520230039300 23/05/2023 LAKHWINDER KAUR 2604002WL002268 LAKHWINDER KAUR 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680942 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
61 SIDHWAN BET PB-04-002-051-001/24
(Madarpura) 		2604002000NRG24220520230039311 23/05/2023 Manjeet Kaur 2604002WL002268 Manjeet Kaur 00354 PUNB0029810 1515 1515 Processed 26/05/2023 1880680951 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
62 SIDHWAN BET PB-04-002-051-001/25
(Madarpura) 		2604002000NRG24220520230039312 23/05/2023 Shipkali Devi 2604002WL002268 Shipkali Devi 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680925 CHHIPKALI DEVI WO RAM NATH PUNJAB NATIONAL BANK(508568)
63 SIDHWAN BET PB-04-002-051-001/33
(Madarpura) 		2604002000NRG24220520230039316 23/05/2023 Karmjeet Kaur 2604002WL002268 Karmjeet Kaur 00354 PUNB0029810 1515 1515 Processed 26/05/2023 1880680947 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SIDHWAN BET PB-04-002-051-001/36
(Madarpura) 		2604002000NRG24220520230039318 23/05/2023 Balwinder Kaur 2604002WL002268 Balwinder Kaur 00354 PUNB0029810 1212 1212 Processed 26/05/2023 1880680948 BALWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
65 SIDHWAN BET PB-04-002-051-001/42
(Madarpura) 		2604002000NRG24220520230039323 23/05/2023 Sunita Devi 2604002WL002268 Sunita Devi 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680941 SUNITA DEVI PUNJAB & SIND BANK(607087)
66 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24220520230039325 23/05/2023 Sangita Devi 2604002WL002268 Sangita Devi 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680943 ASHOK SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-051-001/50
(Madarpura) 		2604002000NRG24220520230039328 23/05/2023 Sukhdev Singh 2604002WL002268 Sukhdev Singh 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680927 SUKHDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
68 SIDHWAN BET PB-04-002-051-001/54
(Madarpura) 		2604002000NRG24220520230039329 23/05/2023 Jasvir Kaur 2604002WL002268 Jasvir Kaur 00354 PUNB0029810 1818 1818 Processed 26/05/2023 1880680944 JASVEER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
69 SIDHWAN BET PB-04-002-051-001/72
(Madarpura) 		2604002000NRG24220520230039333 23/05/2023 Kamaljit Kaur 2604002WL002268 Kamaljit Kaur 00354 PUNB0029810 1818 1818 Processed 26/05/2023 1880680950 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
70 SIDHWAN BET PB-04-002-051-001/73
(Madarpura) 		2604002000NRG24220520230039334 23/05/2023 Karamjit Kaur 2604002WL002268 Karamjit Kaur 00354 PUNB0029810 1515 1515 Processed 26/05/2023 1880680945 KARMJIT KAUR WO CHAMKAUR PUNJAB NATIONAL BANK(508568)
71 SIDHWAN BET PB-04-002-051-001/74
(Madarpura) 		2604002000NRG24220520230039335 23/05/2023 Kuldeep singh 2604002WL002268 Kuldeep singh 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680926 KULDIP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
72 SIDHWAN BET PB-04-002-051-001/76
(Madarpura) 		2604002000NRG24220520230039336 23/05/2023 Jal Kaur 2604002WL002268 Jal Kaur 00354 PUNB0029810 1818 1818 Processed 26/05/2023 1880680946 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHWAN BET PB-04-002-051-001/79
(Madarpura) 		2604002000NRG24220520230039337 23/05/2023 Paramjit Kaur 2604002WL002268 Paramjit Kaur 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680952 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
74 SIDHWAN BET PB-04-002-051-001/82
(Madarpura) 		2604002000NRG24220520230039338 23/05/2023 Reena 2604002WL002268 Reena 00354 PUNB0029810 1818 1818 Processed 26/05/2023 1880680949 RINA WO KULWANT SINGH PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-002-051-001/90
(Madarpura) 		2604002000NRG24220520230039340 23/05/2023 Manpreet Kaur 2604002WL002268 Manpreet Kaur 00354 PUNB0029810 2121 2121 Processed 26/05/2023 1880680953 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
76 SIDHWAN BET PB-04-002-015-001/64
(Bharowal Khurd) 		2604002000NRG24220520230039016 23/05/2023 Prabhjot kaur 2604002WL002253 Prabhjot kaur 00354 PUNB0126710 1515 1515 Processed 26/05/2023 1880680972 PRABHJOT KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
77 SIDHWAN BET PB-04-002-051-001/48
(Madarpura) 		2604002000NRG24220520230039326 23/05/2023 SINDER KAUR 2604002WL002268 SINDER KAUR 00354 PUNB0730900 2121 2121 Processed 26/05/2023 1880680876 SINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-002-051-001/83
(Madarpura) 		2604002000NRG24220520230039339 23/05/2023 Kuldeep Kaur 2604002WL002268 Kuldeep Kaur 00354 PUNB0730900 1818 1818 Processed 26/05/2023 1880680968 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHWAN BET PB-04-002-051-001/97
(Madarpura) 		2604002000NRG24220520230039341 23/05/2023 Yashoda devi 2604002WL002268 Yashoda devi 00354 PUNB0730900 2121 2121 Processed 26/05/2023 1880680877 YASHODA DEVI WO RAM PARVESH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
80 SIDHWAN BET PB-04-002-015-001/31
(Bharowal Khurd) 		2604002000NRG24220520230039008 23/05/2023 Amanjot Kaur 2604002WL002253 Amanjot Kaur 00415 SBIN0003630 1515 1515 Processed 26/05/2023 1880681025 AMANJOT AMANJOT ICICI BANK LTD(508534)
SubTotal 1515 1515
81 SIDHWAN BET PB-04-002-090-001/187
(Wallipur Khurd) 		2604002000NRG24220520230039068 23/05/2023 Sukhdev Singh 2604002WL002255 Sukhdev Singh 00415 SBIN0017985 303 303 Processed 26/05/2023 1880680833 HARDEEP SINGH UG SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
82 SIDHWAN BET PB-04-002-090-001/193
(Wallipur Khurd) 		2604002000NRG24220520230039069 23/05/2023 Amarjit Kaur 2604002WL002255 Amarjit Kaur 00415 SBIN0017985 1818 1818 Processed 26/05/2023 1880681024 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
83 SIDHWAN BET PB-04-002-051-001/11
(Madarpura) 		2604002000NRG24220520230039296 23/05/2023 Amarjeet Kaur 2604002WL002268 Amarjeet Kaur 00415 SBIN0050079 1818 1818 Processed 26/05/2023 1880680840 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24220520230039298 23/05/2023 Kulwinder Kaur 2604002WL002268 Kulwinder Kaur 00415 SBIN0050079 606 606 Processed 26/05/2023 1880680857 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
85 SIDHWAN BET PB-04-002-051-001/23
(Madarpura) 		2604002000NRG24220520230039310 23/05/2023 Jaswinder Kaur 2604002WL002268 Jaswinder Kaur 00415 SBIN0050079 2121 2121 Processed 26/05/2023 1880680860 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHWAN BET PB-04-002-051-001/26
(Madarpura) 		2604002000NRG24220520230039313 23/05/2023 Jasveer Kaur 2604002WL002268 Jasveer Kaur 00415 SBIN0050079 1818 1818 Processed 26/05/2023 1880680849 JASVIR KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-051-001/28
(Madarpura) 		2604002000NRG24220520230039314 23/05/2023 Jaswinder Kaur 2604002WL002268 Jaswinder Kaur 00415 SBIN0050079 2121 2121 Processed 26/05/2023 1880680859 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 SIDHWAN BET PB-04-002-051-001/32
(Madarpura) 		2604002000NRG24220520230039315 23/05/2023 Balwant Singh 2604002WL002268 Balwant Singh 00415 SBIN0050079 1515 1515 Processed 26/05/2023 1880680839 BALWANT SINGH PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-051-001/41
(Madarpura) 		2604002000NRG24220520230039322 23/05/2023 Jaswinder Kaur 2604002WL002268 Jaswinder Kaur 00415 SBIN0050079 2121 2121 Processed 26/05/2023 1880680838 JASVINDER KAUR PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-051-001/66
(Madarpura) 		2604002000NRG24220520230039332 23/05/2023 Hardeep Kaur 2604002WL002268 Hardeep Kaur 00415 SBIN0050079 1818 1818 Processed 26/05/2023 1880680844 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
91 SIDHWAN BET PB-04-002-015-001/42
(Bharowal Khurd) 		2604002000NRG24220520230039012 23/05/2023 Reeta 2604002WL002253 Reeta 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1880680878 MRS REETA STATE BANK OF INDIA(508548)
92 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24230520230040607 23/05/2023 Harpreet Kaur 2604002WL002299 Harpreet Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680862 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24230520230040609 23/05/2023 Jaswinder Kaur 2604002WL002299 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1880680863 JASWINDER KAUR ICICI BANK LTD(508534)
94 SIDHWAN BET PB-04-002-021-001/26
(Dhothar) 		2604002000NRG24230520230040610 23/05/2023 Kulwant Kaur 2604002WL002299 Kulwant Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880681026 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
95 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24230520230040611 23/05/2023 Balbir Kaur 2604002WL002299 Balbir Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680834 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
96 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24230520230040612 23/05/2023 Chamkor Singh 2604002WL002299 Chamkor Singh 00415 SBIN0050161 606 606 Processed 26/05/2023 1880680848 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-021-001/37
(Dhothar) 		2604002000NRG24230520230040613 23/05/2023 Sukhjeet Kaur 2604002WL002299 Sukhjeet Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680889 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24230520230040615 23/05/2023 Amarjit Kaur 2604002WL002299 Amarjit Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680842 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-021-001/53
(Dhothar) 		2604002000NRG24230520230040617 23/05/2023 Balwinder Kaur 2604002WL002299 Balwinder Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680841 MR ASSA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24230520230040618 23/05/2023 Jaswinder Kaur 2604002WL002299 Jaswinder Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680845 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 SIDHWAN BET PB-04-002-021-001/66
(Dhothar) 		2604002000NRG24230520230040619 23/05/2023 Hardial Kaur 2604002WL002299 Hardial Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680892 HARDAYAL KAUR ICICI BANK LTD(508534)
102 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24230520230040621 23/05/2023 Jaspreet Kaur 2604002WL002299 Jaspreet Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680900 JASPREET KAUR ICICI BANK LTD(508534)
103 SIDHWAN BET PB-04-002-021-001/95
(Dhothar) 		2604002000NRG24230520230040622 23/05/2023 Sony Kaur 2604002WL002299 Sony Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680835 SONY KAUR CANARA BANK(508532)
104 SIDHWAN BET PB-04-002-021-001/96
(Dhothar) 		2604002000NRG24230520230040623 23/05/2023 Karamjit Kaur 2604002WL002299 Karamjit Kaur 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1880680899 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24220520230039023 23/05/2023 Jaswinder Kaur 2604002WL002254 Jaswinder Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680858 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 SIDHWAN BET PB-04-002-084-001/140
(Talwandi Kalan) 		2604002000NRG24220520230039024 23/05/2023 Gurmeet Kaur 2604002WL002254 Gurmeet Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680891 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-084-001/143
(Talwandi Kalan) 		2604002000NRG24220520230039026 23/05/2023 Swarn Kaur 2604002WL002254 Swarn Kaur 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1880680888 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
108 SIDHWAN BET PB-04-002-084-001/229
(Talwandi Kalan) 		2604002000NRG24220520230039027 23/05/2023 Chand Singh 2604002WL002254 Chand Singh 00415 SBIN0050161 1212 1212 Processed 26/05/2023 1880680854 MR CHAND SINGH STATE BANK OF INDIA(508548)
109 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24220520230039028 23/05/2023 Manjit Kaur 2604002WL002254 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680846 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-084-001/25
(Talwandi Kalan) 		2604002000NRG24220520230039029 23/05/2023 Jaswant Kaur 2604002WL002254 Jaswant Kaur 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1880680851 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24220520230039030 23/05/2023 Surinder Kaur 2604002WL002254 Surinder Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680852 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-084-001/271
(Talwandi Kalan) 		2604002000NRG24220520230039031 23/05/2023 Amarjit Kaur 2604002WL002254 Amarjit Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680850 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHWAN BET PB-04-002-084-001/272
(Talwandi Kalan) 		2604002000NRG24220520230039032 23/05/2023 Karamjit Kaur 2604002WL002254 Karamjit Kaur 00415 SBIN0050161 909 909 Processed 26/05/2023 1880680853 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
114 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24220520230039033 23/05/2023 Baljit Kaur 2604002WL002254 Baljit Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680893 MS BALJIT KAUR STATE BANK OF INDIA(508548)
115 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24220520230039034 23/05/2023 CHARANJIT SINGH 2604002WL002254 CHARANJIT SINGH 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680855 CHARANJIT SINGH HDFC BANK LTD(607152)
116 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24220520230039035 23/05/2023 Baljinder Kaur 2604002WL002254 Baljinder Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680861 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24220520230039036 23/05/2023 Gurmail Kaur 2604002WL002254 Gurmail Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680856 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-084-001/332
(Talwandi Kalan) 		2604002000NRG24220520230039038 23/05/2023 Swaran kaur 2604002WL002254 Swaran kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680864 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
119 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24220520230039040 23/05/2023 Ujager Singh 2604002WL002254 Ujager Singh 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680875 UJAGAR SINGH ICICI BANK LTD(508534)
120 SIDHWAN BET PB-04-002-084-001/360
(Talwandi Kalan) 		2604002000NRG24220520230039041 23/05/2023 Kuldeep Kaur 2604002WL002254 Kuldeep Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680890 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
121 SIDHWAN BET PB-04-002-084-001/37
(Talwandi Kalan) 		2604002000NRG24220520230039042 23/05/2023 Gurmail Kaur 2604002WL002254 Gurmail Kaur 00415 SBIN0050161 909 909 Processed 26/05/2023 1880680843 Gurmail kaur ICICI BANK LTD(508534)
122 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24220520230039044 23/05/2023 JAGTAR SINGH 2604002WL002254 JAGTAR SINGH 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680901 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
123 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24220520230039046 23/05/2023 Balwinder Kaur 2604002WL002254 Balwinder Kaur 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1880680894 BALWINDER KAUR HDFC BANK LTD(607152)
124 SIDHWAN BET PB-04-002-084-001/49
(Talwandi Kalan) 		2604002000NRG24220520230039047 23/05/2023 Balwinder Kaur 2604002WL002254 Balwinder Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1880680847 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
125 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24230520230040531 23/05/2023 Ram Chander 2604002WL002298 Ram Chander 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680912 RAM CHAND S/O KALU RAM UCO BANK(607066)
126 SIDHWAN BET PB-04-002-017-001/112
(Bhundri) 		2604002000NRG24230520230040532 23/05/2023 Neelam Kaur 2604002WL002298 Neelam Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680981 NEELAM W/O BALDEV SINGH UCO BANK(607066)
127 SIDHWAN BET PB-04-002-017-001/12
(Bhundri) 		2604002000NRG24230520230040533 23/05/2023 Jagpreet Singh 2604002WL002298 Jagpreet Singh 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681022 JAGPREET SINGH S/O GURDEV SINGH UCO BANK(607066)
128 SIDHWAN BET PB-04-002-017-001/130
(Bhundri) 		2604002000NRG24230520230040534 23/05/2023 Sarabjit Kaur 2604002WL002298 Sarabjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680911 SARABJIT KAUR W/O KISHAN SINGH UCO BANK(607066)
129 SIDHWAN BET PB-04-002-017-001/132
(Bhundri) 		2604002000NRG24230520230040535 23/05/2023 kirandeep kaur 2604002WL002298 kirandeep kaur 00462 UCBA0001317 909 909 Processed 26/05/2023 1880681019 KIRANDEEP KAUR W/O JASPAL SINGH UCO BANK(607066)
130 SIDHWAN BET PB-04-002-017-001/142
(Bhundri) 		2604002000NRG24230520230040536 23/05/2023 Manjit Kaur 2604002WL002298 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680914 MANJIT KAUR W/O GURMEL SINGH UCO BANK(607066)
131 SIDHWAN BET PB-04-002-017-001/152
(Bhundri) 		2604002000NRG24230520230040537 23/05/2023 Puspa Rani 2604002WL002298 Puspa Rani 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680983 PUSHPA RANI W O HARI SINGH UCO BANK(607066)
132 SIDHWAN BET PB-04-002-017-001/155
(Bhundri) 		2604002000NRG24230520230040538 23/05/2023 Gurdev Kaur 2604002WL002298 Gurdev Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680985 GURDEV KAUR W/OKEWAL SINGH UCO BANK(607066)
133 SIDHWAN BET PB-04-002-017-001/179
(Bhundri) 		2604002000NRG24230520230040539 23/05/2023 Gurnam Kaur 2604002WL002298 Gurnam Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680982 GURNAM KAUR W/O BANT SINGH UCO BANK(607066)
134 SIDHWAN BET PB-04-002-017-001/19
(Bhundri) 		2604002000NRG24230520230040540 23/05/2023 Dalbara Singh 2604002WL002298 Dalbara Singh 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680918 DALWARA SINGH ICICI BANK LTD(508534)
135 SIDHWAN BET PB-04-002-017-001/193
(Bhundri) 		2604002000NRG24230520230040541 23/05/2023 Balwinder Singh 2604002WL002298 Balwinder Singh 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680916 BALWINDER SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
136 SIDHWAN BET PB-04-002-017-001/194
(Bhundri) 		2604002000NRG24230520230040542 23/05/2023 Virpal Kaur 2604002WL002298 Virpal Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680976 VEERPAL KAUR UCO BANK(607066)
137 SIDHWAN BET PB-04-002-017-001/200
(Bhundri) 		2604002000NRG24230520230040543 23/05/2023 Naib Singh 2604002WL002298 Naib Singh 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880681015 NAIB SINGH ICICI BANK LTD(508534)
138 SIDHWAN BET PB-04-002-017-001/220
(Bhundri) 		2604002000NRG24230520230040544 23/05/2023 Malkit Kaur 2604002WL002298 Malkit Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680905 MALKIT KAUR ICICI BANK LTD(508534)
139 SIDHWAN BET PB-04-002-017-001/234
(Bhundri) 		2604002000NRG24230520230040545 23/05/2023 Joginder Kaur 2604002WL002298 Joginder Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680984 JOGINDER KAUR WO BOOTA SINGH UCO BANK(607066)
140 SIDHWAN BET PB-04-002-017-001/240
(Bhundri) 		2604002000NRG24230520230040546 23/05/2023 Manjit Kaur 2604002WL002298 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680988 MANJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
141 SIDHWAN BET PB-04-002-017-001/243
(Bhundri) 		2604002000NRG24230520230040547 23/05/2023 Kulwinder Kaur 2604002WL002298 Kulwinder Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680974 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
142 SIDHWAN BET PB-04-002-017-001/260
(Bhundri) 		2604002000NRG24230520230040548 23/05/2023 Shinder Kaur 2604002WL002298 Shinder Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680996 SHINDER KAUR W OASHOK KUMAR UCO BANK(607066)
143 SIDHWAN BET PB-04-002-017-001/279
(Bhundri) 		2604002000NRG24230520230040549 23/05/2023 Kuljit Kaur 2604002WL002298 Kuljit Kaur 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880680977 KULJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
144 SIDHWAN BET PB-04-002-017-001/295
(Bhundri) 		2604002000NRG24230520230040550 23/05/2023 Swaranjit Kaur 2604002WL002298 Swaranjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680994 SWARANJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
145 SIDHWAN BET PB-04-002-017-001/296
(Bhundri) 		2604002000NRG24230520230040551 23/05/2023 Paramjit Kaur 2604002WL002298 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880680993 PARAMJIT KAUR W/O GURDIT SINGH UCO BANK(607066)
146 SIDHWAN BET PB-04-002-017-001/298
(Bhundri) 		2604002000NRG24230520230040552 23/05/2023 Amarjit Kaur 2604002WL002298 Amarjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680990 AMARJIT KAUR HDFC BANK LTD(607152)
147 SIDHWAN BET PB-04-002-017-001/301
(Bhundri) 		2604002000NRG24230520230040553 23/05/2023 Rani 2604002WL002298 Rani 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880680986 RANI KAUR W/O SWARAN SINGH UCO BANK(607066)
148 SIDHWAN BET PB-04-002-017-001/302
(Bhundri) 		2604002000NRG24230520230040554 23/05/2023 Paramjit Kaur 2604002WL002298 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680989 PARAMJIT KAUR UCO BANK(607066)
149 SIDHWAN BET PB-04-002-017-001/303
(Bhundri) 		2604002000NRG24230520230040555 23/05/2023 Karamjit Kaur 2604002WL002298 Karamjit Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680991 KARAMJIT KAUR HDFC BANK LTD(607152)
150 SIDHWAN BET PB-04-002-017-001/308
(Bhundri) 		2604002000NRG24230520230040556 23/05/2023 Saroj Rani 2604002WL002298 Saroj Rani 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680920 SAROJ RANI UCO BANK(607066)
151 SIDHWAN BET PB-04-002-017-001/309
(Bhundri) 		2604002000NRG24230520230040557 23/05/2023 Sukhwinder Kaur 2604002WL002298 Sukhwinder Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680921 SUKHWINDER KAUR HDFC BANK LTD(607152)
152 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24230520230040558 23/05/2023 Asha Rani 2604002WL002298 Asha Rani 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680995 ASHA RANI UCO BANK(607066)
153 SIDHWAN BET PB-04-002-017-001/320
(Bhundri) 		2604002000NRG24230520230040559 23/05/2023 Jaswinder kaur 2604002WL002298 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681011 JASWINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
154 SIDHWAN BET PB-04-002-017-001/327
(Bhundri) 		2604002000NRG24230520230040560 23/05/2023 KULWINDER KAUR 2604002WL002298 KULWINDER KAUR 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680917 KULWINDER KAUR HDFC BANK LTD(607152)
155 SIDHWAN BET PB-04-002-017-001/328
(Bhundri) 		2604002000NRG24230520230040561 23/05/2023 baljit kaur 2604002WL002298 baljit kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680975 BALJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-017-001/329
(Bhundri) 		2604002000NRG24230520230040562 23/05/2023 Virpal Kaur 2604002WL002298 Virpal Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680906 VEERPAL KAUR W/O KULDEEP SINGH UCO BANK(607066)
157 SIDHWAN BET PB-04-002-017-001/331
(Bhundri) 		2604002000NRG24230520230040563 23/05/2023 Paramjit Kaur 2604002WL002298 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680980 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
158 SIDHWAN BET PB-04-002-017-001/332
(Bhundri) 		2604002000NRG24230520230040564 23/05/2023 Kulwant Kaur 2604002WL002298 Kulwant Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680922 KULWANTI KAUR ICICI BANK LTD(508534)
159 SIDHWAN BET PB-04-002-017-001/338
(Bhundri) 		2604002000NRG24230520230040565 23/05/2023 Charanjit Kaur 2604002WL002298 Charanjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680973 CHARANJIT KAUR ICICI BANK LTD(508534)
160 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24230520230040567 23/05/2023 Gurmit Kaur 2604002WL002298 Gurmit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680978 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
161 SIDHWAN BET PB-04-002-017-001/359
(Bhundri) 		2604002000NRG24230520230040568 23/05/2023 Satwant Kaur 2604002WL002298 Satwant Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681007 SATWANT KAUR UCO BANK(607066)
162 SIDHWAN BET PB-04-002-017-001/362
(Bhundri) 		2604002000NRG24230520230040569 23/05/2023 Paramjeet kaur 2604002WL002298 Paramjeet kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680915 PARAMJIT KAUR HDFC BANK LTD(607152)
163 SIDHWAN BET PB-04-002-017-001/369
(Bhundri) 		2604002000NRG24230520230040571 23/05/2023 Sukhwinder kaur 2604002WL002298 Sukhwinder kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681021 SUKHWINDER KAUR W/O MEWA SINGH UCO BANK(607066)
164 SIDHWAN BET PB-04-002-017-001/379
(Bhundri) 		2604002000NRG24230520230040572 23/05/2023 Raj Singh 2604002WL002298 Raj Singh 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680913 RAJ SINGH S/O LAL SINGH UCO BANK(607066)
165 SIDHWAN BET PB-04-002-017-001/387
(Bhundri) 		2604002000NRG24230520230040573 23/05/2023 Malkit Singh 2604002WL002298 Malkit Singh 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880681016 MALKIAT SINGH UCO BANK(607066)
166 SIDHWAN BET PB-04-002-017-001/396
(Bhundri) 		2604002000NRG24230520230040574 23/05/2023 Simranjit Kaur 2604002WL002298 Simranjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680992 SIMRANJIT KAUR UCO BANK(607066)
167 SIDHWAN BET PB-04-002-017-001/400
(Bhundri) 		2604002000NRG24230520230040575 23/05/2023 Rachhpal Kaur 2604002WL002298 Rachhpal Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680904 RACHPAL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
168 SIDHWAN BET PB-04-002-017-001/405
(Bhundri) 		2604002000NRG24230520230040576 23/05/2023 Karamjit Kaur 2604002WL002298 Karamjit Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680907 KARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
169 SIDHWAN BET PB-04-002-017-001/417
(Bhundri) 		2604002000NRG24230520230040578 23/05/2023 Amandeep Kaur 2604002WL002298 Amandeep Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681008 AMANDEEP KAUR WO GURPREET SINGH UCO BANK(607066)
170 SIDHWAN BET PB-04-002-017-001/420
(Bhundri) 		2604002000NRG24230520230040579 23/05/2023 Preet Kaur 2604002WL002298 Preet Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680998 PREET KAUR WO BALBIR SINGH UCO BANK(607066)
171 SIDHWAN BET PB-04-002-017-001/424
(Bhundri) 		2604002000NRG24230520230040580 23/05/2023 Gurdeep Kaur 2604002WL002298 Gurdeep Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681012 GURDEEP KAUR HDFC BANK LTD(607152)
172 SIDHWAN BET PB-04-002-017-001/436
(Bhundri) 		2604002000NRG24230520230040581 23/05/2023 Karnail kaur 2604002WL002298 Karnail kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680910 KARNAIL KAUR W/O JASWANT SINGH UCO BANK(607066)
173 SIDHWAN BET PB-04-002-017-001/44
(Bhundri) 		2604002000NRG24230520230040582 23/05/2023 Sohan Singh 2604002WL002298 Sohan Singh 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880681010 SOHAN SINGH S/O GULJAR SINGH UCO BANK(607066)
174 SIDHWAN BET PB-04-002-017-001/449
(Bhundri) 		2604002000NRG24230520230040583 23/05/2023 Simarnjit Kaur 2604002WL002298 Simarnjit Kaur 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880681018 SIMRANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
175 SIDHWAN BET PB-04-002-017-001/452
(Bhundri) 		2604002000NRG24230520230040584 23/05/2023 Jaspal Kaur 2604002WL002298 Jaspal Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680987 JASPAL KAUR HDFC BANK LTD(607152)
176 SIDHWAN BET PB-04-002-017-001/453
(Bhundri) 		2604002000NRG24230520230040585 23/05/2023 Sarabjit Kaur 2604002WL002298 Sarabjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681013 SARABJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
177 SIDHWAN BET PB-04-002-017-001/454
(Bhundri) 		2604002000NRG24230520230040586 23/05/2023 Sarabjit Kaur 2604002WL002298 Sarabjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681009 SARABJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
178 SIDHWAN BET PB-04-002-017-001/459
(Bhundri) 		2604002000NRG24230520230040587 23/05/2023 Satya Devi 2604002WL002298 Satya Devi 00462 UCBA0001317 1212 1212 Processed 26/05/2023 1880681017 SATYA DEVI WO BUDH RAM UCO BANK(607066)
179 SIDHWAN BET PB-04-002-017-001/462
(Bhundri) 		2604002000NRG24230520230040589 23/05/2023 Sukhjeet kaur 2604002WL002298 Sukhjeet kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680997 SUKHJEET KAUR WO NARINDER KUMAR UCO BANK(607066)
180 SIDHWAN BET PB-04-002-017-001/467
(Bhundri) 		2604002000NRG24230520230040590 23/05/2023 Satwinder kaur 2604002WL002298 Satwinder kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681001 SATWINDER KAUR WO DILBAGH SINGH UCO BANK(607066)
181 SIDHWAN BET PB-04-002-017-001/470
(Bhundri) 		2604002000NRG24230520230040591 23/05/2023 Sawarnjit Kaur 2604002WL002298 Sawarnjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681004 SWARANJIT KAUR UCO BANK(607066)
182 SIDHWAN BET PB-04-002-017-001/471
(Bhundri) 		2604002000NRG24230520230040592 23/05/2023 Beant Kaur 2604002WL002298 Beant Kaur 00462 UCBA0001317 909 909 Processed 26/05/2023 1880681023 BEANT KAUR WO SUKHDEV SINGH UCO BANK(607066)
183 SIDHWAN BET PB-04-002-017-001/484
(Bhundri) 		2604002000NRG24230520230040593 23/05/2023 Mahinder Kaur 2604002WL002298 Mahinder Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880681020 MOHINDER KAUR ICICI BANK LTD(508534)
184 SIDHWAN BET PB-04-002-017-001/485
(Bhundri) 		2604002000NRG24230520230040594 23/05/2023 Gurdev kaur 2604002WL002298 Gurdev kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680999 GURDEV KAUR UCO BANK(607066)
185 SIDHWAN BET PB-04-002-017-001/493
(Bhundri) 		2604002000NRG24230520230040596 23/05/2023 BHAJAN SINGH 2604002WL002298 BHAJAN SINGH 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880681006 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
186 SIDHWAN BET PB-04-002-017-001/494
(Bhundri) 		2604002000NRG24230520230040597 23/05/2023 Kamaljit Kaur 2604002WL002298 Kamaljit Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680979 KAMALJIT KAUR HDFC BANK LTD(607152)
187 SIDHWAN BET PB-04-002-017-001/495
(Bhundri) 		2604002000NRG24230520230040598 23/05/2023 Sita 2604002WL002298 Sita 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880681000 SITA UCO BANK(607066)
188 SIDHWAN BET PB-04-002-017-001/505
(Bhundri) 		2604002000NRG24230520230040599 23/05/2023 Paramjit Kaur 2604002WL002298 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681003 PARAMJIT KAUR ICICI BANK LTD(508534)
189 SIDHWAN BET PB-04-002-017-001/510
(Bhundri) 		2604002000NRG24230520230040600 23/05/2023 PARKASH SINGH 2604002WL002298 PARKASH SINGH 00462 UCBA0001317 909 909 Processed 26/05/2023 1880681002 PARKASH SINGH S/O SARDUL SINGH UCO BANK(607066)
190 SIDHWAN BET PB-04-002-017-001/511
(Bhundri) 		2604002000NRG24230520230040601 23/05/2023 Omwati 2604002WL002298 Omwati 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680903 OMWATI OM HDFC BANK LTD(607152)
191 SIDHWAN BET PB-04-002-017-001/523
(Bhundri) 		2604002000NRG24230520230040602 23/05/2023 gurcharm kaur 2604002WL002298 gurcharm kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681014 GURCHARAN KAUR HDFC BANK LTD(607152)
192 SIDHWAN BET PB-04-002-017-001/526
(Bhundri) 		2604002000NRG24230520230040603 23/05/2023 Sukhpreet kaur 2604002WL002298 Sukhpreet kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880680908 SATNAM SINGH UCO BANK(607066)
193 SIDHWAN BET PB-04-002-017-001/541
(Bhundri) 		2604002000NRG24230520230040604 23/05/2023 Simranjit Kaur 2604002WL002298 Simranjit Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1880680909 SIMRANJIT KAUR UCO BANK(607066)
194 SIDHWAN BET PB-04-002-017-001/543
(Bhundri) 		2604002000NRG24230520230040605 23/05/2023 Surinder kaur 2604002WL002298 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 26/05/2023 1880681005 SURINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
195 SIDHWAN BET PB-04-002-017-001/73
(Bhundri) 		2604002000NRG24230520230040606 23/05/2023 Gurmail Kaur 2604002WL002298 Gurmail Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1880680919 GURMAIL KAUR UCO BANK(607066)
SubTotal 126957 126957
Total 343602 343602

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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_230523APB_FTO_12952 AXIS BANK UTIB0002138 BHATTA DHUA 303
2 SIDHWAN BET PB2604002_230523APB_FTO_12952 Bank of India BKID0006522 HAMBRAN 28482
3 SIDHWAN BET PB2604002_230523APB_FTO_12952 HDFC HDFC0000397 JAGRAON 2121
4 SIDHWAN BET PB2604002_230523APB_FTO_12952 HDFC HDFC0001319 MULLANPUR DAKHA 7878
5 SIDHWAN BET PB2604002_230523APB_FTO_12952 HDFC HDFC0002474 HAMBRAN 1818
6 SIDHWAN BET PB2604002_230523APB_FTO_12952 HDFC HDFC0003311 Chak Kalan 1515
7 SIDHWAN BET PB2604002_230523APB_FTO_12952 ICICI BANK ICIC0003139 JANDI 2121
8 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab & Sind Bank PSIB0000296 Purian 11817
9 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab & Sind Bank PSIB0000297 Leelan 3939
10 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab & Sind Bank PSIB0021046 Mandiani 2121
11 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 35148
12 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
13 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab National Bank PUNB0029810 Sidhwan Bet 29997
14 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab National Bank PUNB0126710 Hambran Ludhiana 1515
15 SIDHWAN BET PB2604002_230523APB_FTO_12952 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 6060
16 SIDHWAN BET PB2604002_230523APB_FTO_12952 State Bank of India SBIN0003630 LADHOWAL 1515
17 SIDHWAN BET PB2604002_230523APB_FTO_12952 State Bank of India SBIN0017985 Humbran 2121
18 SIDHWAN BET PB2604002_230523APB_FTO_12952 State Bank of India SBIN0050079 SIDHWAN BET 13938
19 SIDHWAN BET PB2604002_230523APB_FTO_12952 State Bank of India SBIN0050161 SWADDI 62115
20 SIDHWAN BET PB2604002_230523APB_FTO_12952 UCO Bank UCBA0001317 BHUNDRI 126957

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