Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:00:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_070823APB_FTO_41806
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-04-005-045-001/193
(Chak Jattan/Kalan) 		2604005000NRG24070820230242406 07/08/2023 jagdev singh 2604005WL011351 jagdev singh 00045 BARB0PAULUD 1818 1818 Processed 12/08/2023 4525281045 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SIDHWAN BET PB-04-002-049-001/38
(Lihan) 		2604002000NRG24070820230242416 07/08/2023 Harjinder Singh 2604002WL011352 Harjinder Singh 00048 BKID0006522 1515 1515 Processed 12/08/2023 4525281118 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
3 SIDHWAN BET PB-04-002-084-001/133
(Talwandi Kalan) 		2604002000NRG24070820230242870 07/08/2023 Harpreet Kaur 2604002WL011369 Harpreet Kaur 00152 HDFC0000397 909 909 Processed 12/08/2023 4525281063 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
4 SIDHWAN BET PB-04-002-084-001/10
(Talwandi Kalan) 		2604002000NRG24070820230242866 07/08/2023 Harpinder Kaur 2604002WL011369 Harpinder Kaur 00152 HDFC0001319 1212 1212 Processed 12/08/2023 4525281067 HARPINDER KAUR HDFC BANK LTD(607152)
5 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24070820230242874 07/08/2023 Harjinder Kaur 2604002WL011369 Harjinder Kaur 00152 HDFC0001319 1212 1212 Processed 12/08/2023 4525281064 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
6 SIDHWAN BET PB-04-002-084-001/180
(Talwandi Kalan) 		2604002000NRG24070820230242878 07/08/2023 Karnail kaur 2604002WL011369 Karnail kaur 00152 HDFC0001319 1212 1212 Processed 12/08/2023 4525281066 KARNAIL KAUR HDFC BANK LTD(607152)
7 SIDHWAN BET PB-04-002-084-001/284
(Talwandi Kalan) 		2604002000NRG24070820230242889 07/08/2023 Paramjit Kaur 2604002WL011369 Paramjit Kaur 00152 HDFC0001319 909 909 Processed 12/08/2023 4525281065 PARAMJIT KAUR HDFC BANK LTD(607152)
8 SIDHWAN BET PB-04-002-084-001/334
(Talwandi Kalan) 		2604002000NRG24070820230242898 07/08/2023 Jaswant kaur 2604002WL011369 Jaswant kaur 00152 HDFC0001319 909 909 Processed 12/08/2023 4525281068 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
9 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24070820230242836 07/08/2023 Jasmail Kaur 2604002WL011368 Jasmail Kaur 00152 HDFC0002888 2121 2121 Processed 12/08/2023 4525281059 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
10 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24070820230242837 07/08/2023 Harbans Kaur 2604002WL011368 Harbans Kaur 00152 HDFC0002888 2121 2121 Processed 12/08/2023 4525281060 HARBANS KAUR HDFC BANK LTD(607152)
11 SIDHWAN BET PB-04-002-078-001/40
(Sidhwan Bet) 		2604002000NRG24070820230242858 07/08/2023 Kulwant Kaur 2604002WL011368 Kulwant Kaur 00152 HDFC0002888 1818 1818 Processed 12/08/2023 4525281056 KULWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SIDHWAN BET PB-04-002-078-001/45
(Sidhwan Bet) 		2604002000NRG24070820230242859 07/08/2023 GAGANDEEP SINGH 2604002WL011368 GAGANDEEP SINGH 00152 HDFC0002888 2121 2121 Processed 12/08/2023 4525281057 GAGANDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24070820230242861 07/08/2023 GURMEET KAUR 2604002WL011368 GURMEET KAUR 00152 HDFC0002888 1818 1818 Processed 12/08/2023 4525281058 GURMIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24070820230242865 07/08/2023 Balvir Kaur 2604002WL011368 Balvir Kaur 00152 HDFC0002888 1515 1515 Processed 12/08/2023 4525281055 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
15 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604005000NRG24070820230242408 07/08/2023 Amarjit Kaur 2604005WL011351 Amarjit Kaur 00152 HDFC0003311 1212 1212 Processed 12/08/2023 4525281061 AMARJIT KAUR HDFC BANK LTD(607152)
16 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604005000NRG24070820230242410 07/08/2023 Paramjit Kaur 2604005WL011351 Paramjit Kaur 00152 HDFC0003311 1515 1515 Processed 12/08/2023 4525281062 PARAMJIT KAUR HDFC BANK LTD(607152)
17 SIDHWAN BET PB-04-005-045-001/94
(Chak Jattan/Kalan) 		2604005000NRG24070820230242411 07/08/2023 Sukhwinder kaur 2604005WL011351 Sukhwinder kaur 00152 HDFC0003311 1515 1515 Processed 12/08/2023 4525281069 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
18 SIDHWAN BET PB-04-002-084-001/251
(Talwandi Kalan) 		2604002000NRG24070820230242883 07/08/2023 Manjit Kaur 2604002WL011369 Manjit Kaur 00152 HDFC0003377 1212 1212 Processed 12/08/2023 4525281070 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
19 SIDHWAN BET PB-04-005-045-001/1
(Chak Jattan/Kalan) 		2604005000NRG24070820230242401 07/08/2023 SUKHDEV SINGH 2604005WL011351 SUKHDEV SINGH 00176 IDIB000H521 1818 1818 Processed 12/08/2023 4525281072 Mr. SUKHDEV SINGH INDIAN BANK(607105)
20 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604005000NRG24070820230242402 07/08/2023 Kirandeep Kaur 2604005WL011351 Kirandeep Kaur 00176 IDIB000H521 1818 1818 Processed 12/08/2023 4525281083 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
21 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604005000NRG24070820230242403 07/08/2023 Bhajan Kaur 2604005WL011351 Bhajan Kaur 00176 IDIB000H521 1515 1515 Processed 12/08/2023 4525281084 Mrs. Bhajan Kaur INDIAN BANK(607105)
22 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604005000NRG24070820230242405 07/08/2023 manjeet kaur 2604005WL011351 manjeet kaur 00176 IDIB000H521 1818 1818 Processed 12/08/2023 4525281071 Ms. MANJIT KAUR INDIAN BANK(607105)
23 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604005000NRG24070820230242407 07/08/2023 HARJINDER KAUR 2604005WL011351 HARJINDER KAUR 00176 IDIB000H521 1515 1515 Processed 12/08/2023 4525281082 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 8484 8484
24 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24070820230242868 07/08/2023 Manjit kaur 2604002WL011369 Manjit kaur 00349 PSIB0021046 1212 1212 Processed 12/08/2023 4525281022 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 SIDHWAN BET PB-04-002-084-001/339
(Talwandi Kalan) 		2604002000NRG24070820230242899 07/08/2023 Sikandar Singh 2604002WL011369 Sikandar Singh 00349 PSIB0021046 1212 1212 Processed 12/08/2023 4525281023 MR SAKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
26 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24070820230242850 07/08/2023 Biro Bai 2604002WL011368 Biro Bai 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525281144 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 SIDHWAN BET PB-04-002-013-001/109
(Bhamal) 		2604002000NRG24070820230242780 07/08/2023 Munni Devi 2604002WL011368 Munni Devi 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281014 MUNNI DEVI WO FANIKOO PUNJAB NATIONAL BANK(508568)
28 SIDHWAN BET PB-04-002-071-001/103
(Salempura) 		2604002000NRG24070820230242783 07/08/2023 SWARAN KAUR 2604002WL011368 SWARAN KAUR 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281006 SWARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
29 SIDHWAN BET PB-04-002-071-001/115
(Salempura) 		2604002000NRG24070820230242786 07/08/2023 Harbans Kaur 2604002WL011368 Harbans Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281016 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
30 SIDHWAN BET PB-04-002-071-001/136
(Salempura) 		2604002000NRG24070820230242794 07/08/2023 Chhinderpal Kaur 2604002WL011368 Chhinderpal Kaur 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525281003 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
31 SIDHWAN BET PB-04-002-071-001/164
(Salempura) 		2604002000NRG24070820230242799 07/08/2023 Amarjit Kaur 2604002WL011368 Amarjit Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281009 AMARJIT KAUR WO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
32 SIDHWAN BET PB-04-002-071-001/176
(Salempura) 		2604002000NRG24070820230242800 07/08/2023 Ganga Singh 2604002WL011368 Ganga Singh 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281013 GANGA SINGH ICICI BANK LTD(508534)
33 SIDHWAN BET PB-04-002-071-001/262
(Salempura) 		2604002000NRG24070820230242803 07/08/2023 Sukhjinder kaur 2604002WL011368 Sukhjinder kaur 00354 PUNB0029810 1818 1818 Processed 12/08/2023 4525281012 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
34 SIDHWAN BET PB-04-002-071-001/282
(Salempura) 		2604002000NRG24070820230242805 07/08/2023 HARBANS KAUR 2604002WL011368 HARBANS KAUR 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281007 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
35 SIDHWAN BET PB-04-002-071-001/30
(Salempura) 		2604002000NRG24070820230242806 07/08/2023 Pal Kaur 2604002WL011368 Pal Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281019 MRS PAL KAUR STATE BANK OF INDIA(508548)
36 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24070820230242808 07/08/2023 KULWINDER KAUR 2604002WL011368 KULWINDER KAUR 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281010 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
37 SIDHWAN BET PB-04-002-071-001/416
(Salempura) 		2604002000NRG24070820230242814 07/08/2023 Kuldip Kaur 2604002WL011368 Kuldip Kaur 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281018 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
38 SIDHWAN BET PB-04-002-071-001/477
(Salempura) 		2604002000NRG24070820230242822 07/08/2023 Manjit Kaur 2604002WL011368 Manjit Kaur 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281020 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 SIDHWAN BET PB-04-002-071-001/493
(Salempura) 		2604002000NRG24070820230242828 07/08/2023 Pooja Kaur 2604002WL011368 Pooja Kaur 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281001 POOJA KAUR CANARA BANK(508532)
40 SIDHWAN BET PB-04-002-071-001/95
(Salempura) 		2604002000NRG24070820230242832 07/08/2023 SAHINDERPAL KAUR 2604002WL011368 SAHINDERPAL KAUR 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281017 MRS SAHINDERPAL KAUR STATE BANK OF INDIA(508548)
41 SIDHWAN BET PB-04-002-071-001/99
(Salempura) 		2604002000NRG24070820230242834 07/08/2023 Rachhpal Singh 2604002WL011368 Rachhpal Singh 00354 PUNB0029810 2424 2424 Processed 12/08/2023 4525281005 RACHHPAL S S O BIR S PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24070820230242842 07/08/2023 PARKASH KAUR 2604002WL011368 PARKASH KAUR 00354 PUNB0029810 1818 1818 Processed 12/08/2023 4525281015 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24070820230242852 07/08/2023 Shinderpal Kaur 2604002WL011368 Shinderpal Kaur 00354 PUNB0029810 1818 1818 Processed 12/08/2023 4525281011 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-078-001/249
(Sidhwan Bet) 		2604002000NRG24070820230242854 07/08/2023 Gurmit Kaur 2604002WL011368 Gurmit Kaur 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525281008 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
45 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24070820230242856 07/08/2023 Kulwinder Kaur 2604002WL011368 Kulwinder Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525281002 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
46 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24070820230242849 07/08/2023 Jaswinder Kaur 2604002WL011368 Jaswinder Kaur 00354 PUNB0126710 2121 2121 Processed 12/08/2023 4525281024 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
47 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24070820230242787 07/08/2023 Gagandeep Kaur 2604002WL011368 Gagandeep Kaur 00354 PUNB0730900 2424 2424 Processed 12/08/2023 4525281131 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 SIDHWAN BET PB-04-002-071-001/119
(Salempura) 		2604002000NRG24070820230242788 07/08/2023 Harbhajan Singh 2604002WL011368 Harbhajan Singh 00354 PUNB0730900 2424 2424 Processed 12/08/2023 4525281132 HARBHAJAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-071-001/125
(Salempura) 		2604002000NRG24070820230242791 07/08/2023 Jhirmail Singh 2604002WL011368 Jhirmail Singh 00354 PUNB0730900 2424 2424 Processed 12/08/2023 4525281143 JHIRMAL SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-071-001/129
(Salempura) 		2604002000NRG24070820230242792 07/08/2023 Balvir Kaur 2604002WL011368 Balvir Kaur 00354 PUNB0730900 2121 2121 Processed 12/08/2023 4525281139 BALVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 SIDHWAN BET PB-04-002-071-001/156
(Salempura) 		2604002000NRG24070820230242797 07/08/2023 Paramjit Kaur 2604002WL011368 Paramjit Kaur 00354 PUNB0730900 2424 2424 Processed 12/08/2023 4525281137 PARAMJIT KAUR W/O NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 SIDHWAN BET PB-04-002-071-001/305
(Salempura) 		2604002000NRG24070820230242807 07/08/2023 Kuldeep Kaur 2604002WL011368 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 12/08/2023 4525281135 KULDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
53 SIDHWAN BET PB-04-002-071-001/395
(Salempura) 		2604002000NRG24070820230242812 07/08/2023 Baljit kaur 2604002WL011368 Baljit kaur 00354 PUNB0730900 2121 2121 Processed 12/08/2023 4525281136 BALJIT KAUR W/O GAGANDIP SINGH PUNJAB NATIONAL BANK(508568)
54 SIDHWAN BET PB-04-002-071-001/448
(Salempura) 		2604002000NRG24070820230242815 07/08/2023 Sheela Devi 2604002WL011368 Sheela Devi 00354 PUNB0730900 2424 2424 Processed 12/08/2023 4525281138 SHEELA DEVI W/O DARINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SIDHWAN BET PB-04-002-071-001/453
(Salempura) 		2604002000NRG24070820230242816 07/08/2023 Resham Singh 2604002WL011368 Resham Singh 00354 PUNB0730900 1818 1818 Processed 12/08/2023 4525281133 RESHAM SINGH SO JAVED SINGH PUNJAB NATIONAL BANK(508568)
56 SIDHWAN BET PB-04-002-071-001/467
(Salempura) 		2604002000NRG24070820230242820 07/08/2023 CHARANJIT KAUR 2604002WL011368 CHARANJIT KAUR 00354 PUNB0730900 606 606 Processed 12/08/2023 4525281141 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SIDHWAN BET PB-04-002-071-001/495
(Salempura) 		2604002000NRG24070820230242830 07/08/2023 Karamjeet Kaur 2604002WL011368 Karamjeet Kaur 00354 PUNB0730900 2121 2121 Processed 12/08/2023 4525281134 KARAMJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
58 SIDHWAN BET PB-04-002-071-001/98
(Salempura) 		2604002000NRG24070820230242833 07/08/2023 Sukhwinder Kaur 2604002WL011368 Sukhwinder Kaur 00354 PUNB0730900 2121 2121 Processed 12/08/2023 4525281140 SUKHWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
59 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24070820230242841 07/08/2023 Surjeet Kaur 2604002WL011368 Surjeet Kaur 00354 PUNB0730900 1212 1212 Processed 12/08/2023 4525281145 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24070820230242853 07/08/2023 Gurpreet Kaur 2604002WL011368 Gurpreet Kaur 00354 PUNB0730900 1515 1515 Processed 12/08/2023 4525281142 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
61 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24070820230242863 07/08/2023 Chottu 2604002WL011368 Chottu 00354 PUNB0730900 1515 1515 Processed 12/08/2023 4525281004 CHOTTU PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
62 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24070820230242781 07/08/2023 Kewal Singh 2604002WL011368 Kewal Singh 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281101 MR KEWAL SINGH STATE BANK OF INDIA(508548)
63 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24070820230242784 07/08/2023 Swaran Kaur 2604002WL011368 Swaran Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281115 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SIDHWAN BET PB-04-002-071-001/110
(Salempura) 		2604002000NRG24070820230242785 07/08/2023 Paramjit Kaur 2604002WL011368 Paramjit Kaur 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525281080 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
65 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24070820230242789 07/08/2023 Harbans Kaur 2604002WL011368 Harbans Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281073 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
66 SIDHWAN BET PB-04-002-071-001/124
(Salempura) 		2604002000NRG24070820230242790 07/08/2023 Simran Kaur 2604002WL011368 Simran Kaur 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281111 MRS SIMRAN KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
67 SIDHWAN BET PB-04-002-071-001/132
(Salempura) 		2604002000NRG24070820230242793 07/08/2023 Kamaljit Kaur 2604002WL011368 Kamaljit Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281122 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
68 SIDHWAN BET PB-04-002-071-001/139
(Salempura) 		2604002000NRG24070820230242795 07/08/2023 Kulwant Kaur 2604002WL011368 Kulwant Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281124 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 SIDHWAN BET PB-04-002-071-001/152
(Salempura) 		2604002000NRG24070820230242796 07/08/2023 Rajpal Kaur 2604002WL011368 Rajpal Kaur 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281113 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
70 SIDHWAN BET PB-04-002-071-001/2
(Salempura) 		2604002000NRG24070820230242802 07/08/2023 Tej Kaur 2604002WL011368 Tej Kaur 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281121 MRS TEJ KAUR STATE BANK OF INDIA(508548)
71 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24070820230242804 07/08/2023 Pritam Singh 2604002WL011368 Pritam Singh 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281086 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
72 SIDHWAN BET PB-04-002-071-001/324
(Salempura) 		2604002000NRG24070820230242809 07/08/2023 Khuswinder kaur 2604002WL011368 Khuswinder kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281129 MRS KHUSWINDER KAUR STATE BANK OF INDIA(508548)
73 SIDHWAN BET PB-04-002-071-001/351
(SALEMPUR TIBBA) 		2604002000NRG24070820230242810 07/08/2023 Karamjit singh 2604002WL011368 Karamjit singh 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281146 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
74 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24070820230242811 07/08/2023 Gurmit Singh 2604002WL011368 Gurmit Singh 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281053 GURMIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
75 SIDHWAN BET PB-04-002-071-001/396
(Salempura) 		2604002000NRG24070820230242813 07/08/2023 Mohan Singh 2604002WL011368 Mohan Singh 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281074 MR MOHAN SINGH STATE BANK OF INDIA(508548)
76 SIDHWAN BET PB-04-002-071-001/454
(Salempura) 		2604002000NRG24070820230242817 07/08/2023 Gurmel Singh 2604002WL011368 Gurmel Singh 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525281128 MR GURMEL SINGH STATE BANK OF INDIA(508548)
77 SIDHWAN BET PB-04-002-071-001/465
(Salempura) 		2604002000NRG24070820230242819 07/08/2023 Kuldeep Kaur 2604002WL011368 Kuldeep Kaur 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281120 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
78 SIDHWAN BET PB-04-002-071-001/468
(Salempura) 		2604002000NRG24070820230242821 07/08/2023 JASKARANJEET KAUR 2604002WL011368 JASKARANJEET KAUR 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281081 MISS JASKARANJEET KAUR STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-071-001/478
(Salempura) 		2604002000NRG24070820230242823 07/08/2023 Priya 2604002WL011368 Priya 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281127 MRS PRIYA K STATE BANK OF INDIA(508548)
80 SIDHWAN BET PB-04-002-071-001/481
(Salempura) 		2604002000NRG24070820230242824 07/08/2023 Parkash Kaur 2604002WL011368 Parkash Kaur 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525281052 PARKASH KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
81 SIDHWAN BET PB-04-002-071-001/485
(Salempura) 		2604002000NRG24070820230242825 07/08/2023 Darshan Singh 2604002WL011368 Darshan Singh 00415 SBIN0050079 2424 2424 Processed 12/08/2023 4525281123 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
82 SIDHWAN BET PB-04-002-071-001/492
(Salempura) 		2604002000NRG24070820230242827 07/08/2023 Balwinder Kaur 2604002WL011368 Balwinder Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281054 BALWINDER KAUR D/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
83 SIDHWAN BET PB-04-002-071-001/494
(Salempura) 		2604002000NRG24070820230242829 07/08/2023 Jaswinder Kaur 2604002WL011368 Jaswinder Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281051 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24070820230242838 07/08/2023 Joginder Kaur 2604002WL011368 Joginder Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281102 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
85 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24070820230242839 07/08/2023 Lata Rani 2604002WL011368 Lata Rani 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281000 MRS LATA RANI STATE BANK OF INDIA(508548)
86 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24070820230242840 07/08/2023 Gurmeet Kaur 2604002WL011368 Gurmeet Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281112 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24070820230242843 07/08/2023 Karamjit Kaur 2604002WL011368 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281126 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24070820230242845 07/08/2023 Kamaljit Kaur 2604002WL011368 Kamaljit Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281048 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
89 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24070820230242846 07/08/2023 Akwinder Kaur 2604002WL011368 Akwinder Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281047 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
90 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24070820230242847 07/08/2023 Poonam Rani 2604002WL011368 Poonam Rani 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281108 MISS POONAM RANI STATE BANK OF INDIA(508548)
91 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24070820230242848 07/08/2023 MANPREET KAUR 2604002WL011368 MANPREET KAUR 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525281049 MANPREET KAUR INDUSIND BANK(607189)
92 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24070820230242851 07/08/2023 Harbans Kaur 2604002WL011368 Harbans Kaur 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281109 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24070820230242857 07/08/2023 Gurdeep Singh 2604002WL011368 Gurdeep Singh 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281130 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
94 SIDHWAN BET PB-04-002-078-001/49
(Sidhwan Bet) 		2604002000NRG24070820230242860 07/08/2023 MANJIT KAUR 2604002WL011368 MANJIT KAUR 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525281110 MANJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24070820230242862 07/08/2023 CHARAN KAUR 2604002WL011368 CHARAN KAUR 00415 SBIN0050079 2121 2121 Processed 12/08/2023 4525281107 CHARAN KAUR ICICI BANK LTD(508534)
SubTotal 69993 69993
96 SIDHWAN BET PB-04-002-078-001/86
(Sidhwan Bet) 		2604002000NRG24070820230242864 07/08/2023 Daljit Singh 2604002WL011368 Daljit Singh 00415 SBIN0050161 2121 2121 Processed 12/08/2023 4525281114 MR DALJEET SINGH STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-084-001/125
(Talwandi Kalan) 		2604002000NRG24070820230242869 07/08/2023 Sukhjinder Kaur 2604002WL011369 Sukhjinder Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281099 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24070820230242871 07/08/2023 Jaswinder Kaur 2604002WL011369 Jaswinder Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281105 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-084-001/139
(Talwandi Kalan) 		2604002000NRG24070820230242872 07/08/2023 Harwinder Kaur 2604002WL011369 Harwinder Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281078 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-084-001/140
(Talwandi Kalan) 		2604002000NRG24070820230242873 07/08/2023 Gurmeet Kaur 2604002WL011369 Gurmeet Kaur 00415 SBIN0050161 606 606 Processed 12/08/2023 4525281079 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
101 SIDHWAN BET PB-04-002-084-001/143
(Talwandi Kalan) 		2604002000NRG24070820230242875 07/08/2023 Swarn Kaur 2604002WL011369 Swarn Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281116 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
102 SIDHWAN BET PB-04-002-084-001/154
(Talwandi Kalan) 		2604002000NRG24070820230242876 07/08/2023 Jasmail Kaur 2604002WL011369 Jasmail Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281094 JASMEL KAUR HDFC BANK LTD(607152)
103 SIDHWAN BET PB-04-002-084-001/17
(Talwandi Kalan) 		2604002000NRG24070820230242877 07/08/2023 Updesh Kaur 2604002WL011369 Updesh Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281098 MRS UPDESH KAUR STATE BANK OF INDIA(508548)
104 SIDHWAN BET PB-04-002-084-001/229
(Talwandi Kalan) 		2604002000NRG24070820230242880 07/08/2023 Chand Singh 2604002WL011369 Chand Singh 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281097 MR CHAND SINGH STATE BANK OF INDIA(508548)
105 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24070820230242881 07/08/2023 Manjit Kaur 2604002WL011369 Manjit Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281087 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-084-001/25
(Talwandi Kalan) 		2604002000NRG24070820230242882 07/08/2023 Jaswant Kaur 2604002WL011369 Jaswant Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281092 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24070820230242885 07/08/2023 Gurmeet. Singh 2604002WL011369 Gurmeet. Singh 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281021 MR GURMIT SINGH STATE BANK OF INDIA(508548)
108 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24070820230242884 07/08/2023 Surinder Kaur 2604002WL011369 Surinder Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281093 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
109 SIDHWAN BET PB-04-002-084-001/272
(Talwandi Kalan) 		2604002000NRG24070820230242886 07/08/2023 Karamjit Kaur 2604002WL011369 Karamjit Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281095 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-084-001/28
(Talwandi Kalan) 		2604002000NRG24070820230242887 07/08/2023 Baljinder Kaur 2604002WL011369 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281106 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-084-001/283
(Talwandi Kalan) 		2604002000NRG24070820230242888 07/08/2023 Charanjit Kaur 2604002WL011369 Charanjit Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281090 MS CHARNJIT KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24070820230242890 07/08/2023 Baljit Kaur 2604002WL011369 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281077 MS BALJIT KAUR STATE BANK OF INDIA(508548)
113 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24070820230242891 07/08/2023 CHARANJIT SINGH 2604002WL011369 CHARANJIT SINGH 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281100 CHARANJIT SINGH HDFC BANK LTD(607152)
114 SIDHWAN BET PB-04-002-084-001/3
(Talwandi Kalan) 		2604002000NRG24070820230242892 07/08/2023 Baljit Kaur 2604002WL011369 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281088 BALJIT KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24070820230242893 07/08/2023 Baljinder Kaur 2604002WL011369 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281104 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
116 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24070820230242894 07/08/2023 Gurmail Kaur 2604002WL011369 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281103 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-084-001/32
(Talwandi Kalan) 		2604002000NRG24070820230242895 07/08/2023 Sukhwinder Singh 2604002WL011369 Sukhwinder Singh 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281075 MR SUKMINDER SINGH STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-084-001/332
(Talwandi Kalan) 		2604002000NRG24070820230242897 07/08/2023 Swaran kaur 2604002WL011369 Swaran kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281117 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
119 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24070820230242900 07/08/2023 Ujager Singh 2604002WL011369 Ujager Singh 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281119 UJAGAR SINGH ICICI BANK LTD(508534)
120 SIDHWAN BET PB-04-002-084-001/360
(Talwandi Kalan) 		2604002000NRG24070820230242901 07/08/2023 Kuldeep Kaur 2604002WL011369 Kuldeep Kaur 00415 SBIN0050161 606 606 Processed 12/08/2023 4525281089 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
121 SIDHWAN BET PB-04-002-084-001/37
(Talwandi Kalan) 		2604002000NRG24070820230242902 07/08/2023 Gurmail Kaur 2604002WL011369 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281085 Gurmail kaur ICICI BANK LTD(508534)
122 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24070820230242903 07/08/2023 JAGTAR SINGH 2604002WL011369 JAGTAR SINGH 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281046 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
123 SIDHWAN BET PB-04-002-084-001/385
(Talwandi Kalan) 		2604002000NRG24070820230242904 07/08/2023 Surinder Kaur 2604002WL011369 Surinder Kaur 00415 SBIN0050161 303 303 Processed 12/08/2023 4525281050 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
124 SIDHWAN BET PB-04-002-084-001/423
(Talwandi Kalan) 		2604002000NRG24070820230242906 07/08/2023 SARABJIT KAUR 2604002WL011369 SARABJIT KAUR 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281125 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24070820230242908 07/08/2023 Balwinder Kaur 2604002WL011369 Balwinder Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281076 BALWINDER KAUR HDFC BANK LTD(607152)
126 SIDHWAN BET PB-04-002-084-001/48
(Talwandi Kalan) 		2604002000NRG24070820230242909 07/08/2023 Ranjit Kaur 2604002WL011369 Ranjit Kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525281091 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-084-001/9
(Talwandi Kalan) 		2604002000NRG24070820230242910 07/08/2023 Manjeet Kaur 2604002WL011369 Manjeet Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525281096 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
128 SIDHWAN BET PB-04-002-017-001/530
(Bhundri) 		2604002000NRG24070820230242422 07/08/2023 Harmei Singh 2604002WL011353 Harmei Singh 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281027 HARMEL SINGH SO MOHAN SINGH UCO BANK(607066)
129 SIDHWAN BET PB-04-002-017-001/530
(Bhundri) 		2604002000NRG24070820230242423 07/08/2023 Sarabjit Kaur 2604002WL011353 Sarabjit Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281029 SARABJIT KAUR WO HARMAIL SINGH UCO BANK(607066)
130 SIDHWAN BET PB-04-002-017-001/531
(Bhundri) 		2604002000NRG24070820230242424 07/08/2023 Jasvir Kaur 2604002WL011353 Jasvir Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281037 JASVIR KAUR W/O MOHAN SINGH UCO BANK(607066)
131 SIDHWAN BET PB-04-002-017-001/531
(Bhundri) 		2604002000NRG24070820230242425 07/08/2023 MOHAN SINGH 2604002WL011353 MOHAN SINGH 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281025 MOHAN SINGH SO FATA SINGH UCO BANK(607066)
132 SIDHWAN BET PB-04-002-017-001/536
(Bhundri) 		2604002000NRG24070820230242426 07/08/2023 CHARANJIT KAUR 2604002WL011353 CHARANJIT KAUR 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281036 CHARANJIT KAUR W/O SOMNATH UCO BANK(607066)
133 SIDHWAN BET PB-04-002-017-001/536
(Bhundri) 		2604002000NRG24070820230242427 07/08/2023 SIMRANJIT SINGH 2604002WL011353 SIMRANJIT SINGH 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281026 SIMRANJEET SINGH SO SOMNATH UCO BANK(607066)
134 SIDHWAN BET PB-04-002-049-001/1
(Lihan) 		2604002000NRG24070820230242412 07/08/2023 Kuldeep Kaur 2604002WL011352 Kuldeep Kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281042 KULDEEP KAUR WO CHAMKAUR SINGH UCO BANK(607066)
135 SIDHWAN BET PB-04-002-049-001/106
(Lihan) 		2604002000NRG24070820230242428 07/08/2023 Jasvir Kaur 2604002WL011353 Jasvir Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281028 JASVIR KAUR ICICI BANK LTD(508534)
136 SIDHWAN BET PB-04-002-049-001/114
(Lihan) 		2604002000NRG24070820230242429 07/08/2023 Kirandeep Kaur 2604002WL011353 Kirandeep Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281034 KIRANDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
137 SIDHWAN BET PB-04-002-049-001/12
(Lihan) 		2604002000NRG24070820230242430 07/08/2023 Harvinder Kaur 2604002WL011353 Harvinder Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281038 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHWAN BET PB-04-002-049-001/30
(Lihan) 		2604002000NRG24070820230242414 07/08/2023 Baljit Kaur 2604002WL011352 Baljit Kaur 00462 UCBA0001317 1515 1515 Processed 12/08/2023 4525281039 BALJEET KAUR ICICI BANK LTD(508534)
139 SIDHWAN BET PB-04-002-049-001/32
(Lihan) 		2604002000NRG24070820230242431 07/08/2023 Daljeet Kaur 2604002WL011353 Daljeet Kaur 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281035 DILJIT KAUR ICICI BANK LTD(508534)
140 SIDHWAN BET PB-04-002-049-001/37
(Lihan) 		2604002000NRG24070820230242415 07/08/2023 Malkit Kaur 2604002WL011352 Malkit Kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281041 MALKIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
141 SIDHWAN BET PB-04-002-049-001/39
(Lihan) 		2604002000NRG24070820230242417 07/08/2023 Maya Kaur 2604002WL011352 Maya Kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281043 MAYA KAUR ICICI BANK LTD(508534)
142 SIDHWAN BET PB-04-002-049-001/47
(Lihan) 		2604002000NRG24070820230242418 07/08/2023 Shinderpal Kaur 2604002WL011352 Shinderpal Kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281040 SHINDERPAL KAUR ICICI BANK LTD(508534)
143 SIDHWAN BET PB-04-002-049-001/51
(Lihan) 		2604002000NRG24070820230242419 07/08/2023 Kuldeep kaur 2604002WL011352 Kuldeep kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281030 KULDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
144 SIDHWAN BET PB-04-002-049-001/52
(Lihan) 		2604002000NRG24070820230242432 07/08/2023 Jagdish Singh 2604002WL011353 Jagdish Singh 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281032 JAGDISH SINGH SO MANGAL SINGH UCO BANK(607066)
145 SIDHWAN BET PB-04-002-049-001/54
(Lihan) 		2604002000NRG24070820230242420 07/08/2023 Mangal Singh 2604002WL011352 Mangal Singh 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281044 MANGAL SINGH ICICI BANK LTD(508534)
146 SIDHWAN BET PB-04-002-049-001/72
(Lihan) 		2604002000NRG24070820230242433 07/08/2023 Malti Devi 2604002WL011353 Malti Devi 00462 UCBA0001317 2424 2424 Processed 12/08/2023 4525281031 MALTI DEVI ICICI BANK LTD(508534)
147 SIDHWAN BET PB-04-002-049-001/95
(Lihan) 		2604002000NRG24070820230242421 07/08/2023 Sher Singh 2604002WL011352 Sher Singh 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525281033 SHER SINGH UCO BANK(607066)
SubTotal 43329 43329
Total 258459 258459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_070823APB_FTO_41806 Bank of Baroda BARB0PAULUD PAU BRANCH 1818
2 SIDHWAN BET PB2604002_070823APB_FTO_41806 Bank of India BKID0006522 HAMBRAN 1515
3 SIDHWAN BET PB2604002_070823APB_FTO_41806 HDFC HDFC0000397 JAGRAON 909
4 SIDHWAN BET PB2604002_070823APB_FTO_41806 HDFC HDFC0001319 MULLANPUR DAKHA 5454
5 SIDHWAN BET PB2604002_070823APB_FTO_41806 HDFC HDFC0002888 Sidhwan Bet 11514
6 SIDHWAN BET PB2604002_070823APB_FTO_41806 HDFC HDFC0003311 Chak Kalan 4242
7 SIDHWAN BET PB2604002_070823APB_FTO_41806 HDFC HDFC0003377 Bhundri 1212
8 SIDHWAN BET PB2604002_070823APB_FTO_41806 Indian Bank IDIB000H521 HAMBRAN 8484
9 SIDHWAN BET PB2604002_070823APB_FTO_41806 Punjab & Sind Bank PSIB0021046 Mandiani 2424
10 SIDHWAN BET PB2604002_070823APB_FTO_41806 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1818
11 SIDHWAN BET PB2604002_070823APB_FTO_41806 Punjab National Bank PUNB0029810 Sidhwan Bet 40299
12 SIDHWAN BET PB2604002_070823APB_FTO_41806 Punjab National Bank PUNB0126710 Hambran Ludhiana 2121
13 SIDHWAN BET PB2604002_070823APB_FTO_41806 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 28179
14 SIDHWAN BET PB2604002_070823APB_FTO_41806 State Bank of India SBIN0050079 SIDHWAN BET 69993
15 SIDHWAN BET PB2604002_070823APB_FTO_41806 State Bank of India SBIN0050161 SWADDI 35148
16 SIDHWAN BET PB2604002_070823APB_FTO_41806 UCO Bank UCBA0001317 BHUNDRI 43329

Download In Excel