Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_310823APB_FTO_49238
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-04-002-042-001/27
(Khurshedpura) 		2604002000NRG24310820230297366 31/08/2023 Baaj Singh 2604002WL014152 Baaj Singh 00032 UTIB0002106 606 606 Processed 07/09/2023 5286087647 MR BAJ SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24310820230297319 31/08/2023 Manjit Kaur 2604002WL014151 Manjit Kaur 00048 BKID0006363 1212 1212 Processed 07/09/2023 5286087619 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24310820230297408 31/08/2023 Manjeet Kaur 2604002WL014152 Manjeet Kaur 00152 HDFC0001832 1212 1212 Processed 07/09/2023 5286087618 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 SIDHWAN BET PB-04-002-042-001/40
(Khurshedpura) 		2604002000NRG24310820230297372 31/08/2023 Pyaro Bai 2604002WL014152 Pyaro Bai 00152 HDFC0002888 303 303 Processed 07/09/2023 5286087666 PIYARO BAI HDFC BANK LTD(607152)
5 SIDHWAN BET PB-04-002-042-001/44
(Khurshedpura) 		2604002000NRG24310820230297374 31/08/2023 Pal Kaur 2604002WL014152 Pal Kaur 00152 HDFC0002888 1515 1515 Processed 07/09/2023 5286087621 PAL KAUR ICICI BANK LTD(508534)
6 SIDHWAN BET PB-04-002-042-001/63
(Khurshedpura) 		2604002000NRG24310820230297378 31/08/2023 Kushalya Kaur 2604002WL014152 Kushalya Kaur 00152 HDFC0002888 909 909 Processed 07/09/2023 5286087640 KOSHALYA BAI HDFC BANK LTD(607152)
7 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24310820230297317 31/08/2023 Jasmail Kaur 2604002WL014151 Jasmail Kaur 00152 HDFC0002888 1212 1212 Processed 07/09/2023 5286087609 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
8 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24310820230297318 31/08/2023 Harbans Kaur 2604002WL014151 Harbans Kaur 00152 HDFC0002888 909 909 Processed 07/09/2023 5286087610 HARBANS KAUR HDFC BANK LTD(607152)
9 SIDHWAN BET PB-04-002-078-001/40
(Sidhwan Bet) 		2604002000NRG24310820230297332 31/08/2023 Kulwant Kaur 2604002WL014151 Kulwant Kaur 00152 HDFC0002888 1212 1212 Processed 07/09/2023 5286087611 KULWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
10 SIDHWAN BET PB-04-002-078-001/45
(Sidhwan Bet) 		2604002000NRG24310820230297427 31/08/2023 GAGANDEEP SINGH 2604002WL014152 GAGANDEEP SINGH 00152 HDFC0002888 303 303 Processed 07/09/2023 5286087612 GAGANDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24310820230297337 31/08/2023 Balvir Kaur 2604002WL014151 Balvir Kaur 00152 HDFC0002888 909 909 Processed 07/09/2023 5286087613 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
12 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24310820230297273 31/08/2023 Balvir Singh 2604002WL014151 Balvir Singh 00152 HDFC0003311 1818 1818 Processed 07/09/2023 5286087653 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
13 SIDHWAN BET PB-04-002-012-001/143
(Bhaini Gujjran) 		2604002000NRG24310820230297338 31/08/2023 Harjinder Singh 2604002WL014152 Harjinder Singh 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087805 HARJINDER SINGH PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24310820230297339 31/08/2023 Mahinder Singh 2604002WL014152 Mahinder Singh 00349 PSIB0021227 1818 1818 Rejected 07/09/2023 5286087741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24310820230297269 31/08/2023 Mahinder Singh 2604002WL014151 Mahinder Singh 00349 PSIB0021227 1212 1212 Rejected 07/09/2023 5286087742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIDHWAN BET PB-04-002-043-001/2
(Kiri) 		2604002000NRG24310820230297308 31/08/2023 Harbans Kaur 2604002WL014151 Harbans Kaur 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087737 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 SIDHWAN BET PB-04-002-043-001/2
(Kiri) 		2604002000NRG24310820230297384 31/08/2023 Harbans Kaur 2604002WL014152 Harbans Kaur 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087738 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
18 SIDHWAN BET PB-04-002-043-001/55
(Kiri) 		2604002000NRG24310820230297387 31/08/2023 Sarabjeet Kaur 2604002WL014152 Sarabjeet Kaur 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087757 SARABJEET KAUR PUNJAB & SIND BANK(607087)
19 SIDHWAN BET PB-04-002-043-001/55
(Kiri) 		2604002000NRG24310820230297311 31/08/2023 Sarabjeet Kaur 2604002WL014151 Sarabjeet Kaur 00349 PSIB0021227 909 909 Processed 07/09/2023 5286087756 SARABJEET KAUR PUNJAB & SIND BANK(607087)
20 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24310820230297312 31/08/2023 Karamjit Kaur 2604002WL014151 Karamjit Kaur 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087758 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24310820230297388 31/08/2023 Karamjit Kaur 2604002WL014152 Karamjit Kaur 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087759 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24310820230297390 31/08/2023 Paramjit Kaur 2604002WL014152 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087785 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24310820230297314 31/08/2023 Paramjit Kaur 2604002WL014151 Paramjit Kaur 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087786 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24310820230297315 31/08/2023 Karampreet Singh 2604002WL014151 Karampreet Singh 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087784 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
25 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24310820230297391 31/08/2023 Karampreet Singh 2604002WL014152 Karampreet Singh 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087783 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
26 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24310820230297392 31/08/2023 MAIDITA SINGH 2604002WL014152 MAIDITA SINGH 00349 PSIB0021227 2121 2121 Processed 07/09/2023 5286087739 MAIDITA SINGH PUNJAB & SIND BANK(607087)
27 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24310820230297316 31/08/2023 MAIDITA SINGH 2604002WL014151 MAIDITA SINGH 00349 PSIB0021227 1212 1212 Processed 07/09/2023 5286087740 MAIDITA SINGH PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-046-001/116
(Kotmana) 		2604002000NRG24310820230298089 31/08/2023 Manjeet Kaur 2604002WL014173 Manjeet Kaur 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087787 MANJEET KAUR PUNJAB & SIND BANK(607087)
29 SIDHWAN BET PB-04-002-046-001/203
(Kotmana) 		2604002000NRG24310820230298110 31/08/2023 MANDEEP KAUR 2604002WL014173 MANDEEP KAUR 00349 PSIB0021227 909 909 Processed 07/09/2023 5286087801 Mrs. MANDEEP KOUR WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 SIDHWAN BET PB-04-002-071-001/191
(SALEMPUR TIBBA) 		2604002000NRG24310820230298144 31/08/2023 Surjit Kaur 2604002WL014173 Surjit Kaur 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087762 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
31 SIDHWAN BET PB-04-002-071-001/221
(SALEMPUR TIBBA) 		2604002000NRG24310820230298148 31/08/2023 Gurmit Kaur 2604002WL014173 Gurmit Kaur 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087800 GURMIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-071-001/222
(SALEMPUR TIBBA) 		2604002000NRG24310820230298149 31/08/2023 Salwinder Kaur 2604002WL014173 Salwinder Kaur 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087795 SALWINDER KAUR PUNJAB & SIND BANK(607087)
33 SIDHWAN BET PB-04-002-071-001/244
(SALEMPUR TIBBA) 		2604002000NRG24310820230297411 31/08/2023 Gurmeet Kaur 2604002WL014152 Gurmeet Kaur 00349 PSIB0021227 303 303 Processed 07/09/2023 5286087766 GURMEET KAUR WO MAI DITTA PUNJAB & SIND BANK(607087)
34 SIDHWAN BET PB-04-002-071-001/279
(SALEMPUR TIBBA) 		2604002000NRG24310820230298158 31/08/2023 Pooja 2604002WL014173 Pooja 00349 PSIB0021227 303 303 Processed 07/09/2023 5286087777 POOJA PUNJAB & SIND BANK(607087)
35 SIDHWAN BET PB-04-002-071-001/322
(SALEMPUR TIBBA) 		2604002000NRG24310820230298160 31/08/2023 Darshan Singh 2604002WL014173 Darshan Singh 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087794 DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-071-001/327
(Salempura) 		2604002000NRG24310820230298161 31/08/2023 Baljit Kaur 2604002WL014173 Baljit Kaur 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087743 BALJIT KAUR PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-093-001/443
(SALEMPUR TIBBA) 		2604002000NRG24310820230298167 31/08/2023 Amrik Singh 2604002WL014173 Amrik Singh 00349 PSIB0021227 303 303 Processed 07/09/2023 5286087810 AMRIK SINGH PUNJAB & SIND BANK(607087)
38 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24310820230298168 31/08/2023 Kulwinder Singh 2604002WL014173 Kulwinder Singh 00349 PSIB0021227 606 606 Processed 07/09/2023 5286087796 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
39 SIDHWAN BET PB-04-002-093-001/462
(SALEMPUR TIBBA) 		2604002000NRG24310820230298169 31/08/2023 Manjeet Singh 2604002WL014173 Manjeet Singh 00349 PSIB0021227 303 303 Processed 07/09/2023 5286087797 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
40 SIDHWAN BET PB-04-002-022-001/49
(Fadai Chak) 		2604002000NRG24310820230297281 31/08/2023 Kirandeep Kaur 2604002WL014151 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5286087736 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
41 SIDHWAN BET PB-04-002-035-001/11
(Hujra) 		2604002000NRG24310820230297288 31/08/2023 Indro Bai 2604002WL014151 Indro Bai 00354 PUNB0029810 1212 1212 Processed 07/09/2023 5286087719 INDRO BAI W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-042-001/108
(Khurshedpura) 		2604002000NRG24310820230297341 31/08/2023 Deep Kaur 2604002WL014152 Deep Kaur 00354 PUNB0029810 1515 1515 Processed 07/09/2023 5286087729 MRS DEEP KAUR STATE BANK OF INDIA(508548)
43 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24310820230297345 31/08/2023 Joginder Kaur 2604002WL014152 Joginder Kaur 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087717 JOGINDER KAUR W O AMRIK PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-042-001/15
(Khurshedpura) 		2604002000NRG24310820230297348 31/08/2023 Joginder Kaur 2604002WL014152 Joginder Kaur 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087714 MRS JOGINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
45 SIDHWAN BET PB-04-002-042-001/177
(Khurshedpura) 		2604002000NRG24310820230297350 31/08/2023 Malkit Singh 2604002WL014152 Malkit Singh 00354 PUNB0029810 909 909 Processed 07/09/2023 5286087733 MALKIR SINGH SO MANG SINGH PUNJAB NATIONAL BANK(508568)
46 SIDHWAN BET PB-04-002-042-001/180
(Khurshedpura) 		2604002000NRG24310820230297351 31/08/2023 MANJIT KAUR 2604002WL014152 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 07/09/2023 5286087726 MANJIT KAUR ICICI BANK LTD(508534)
47 SIDHWAN BET PB-04-002-042-001/245
(Khurshedpura) 		2604002000NRG24310820230297362 31/08/2023 BALWINDER KAUR 2604002WL014152 BALWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 07/09/2023 5286087722 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24310820230297369 31/08/2023 Bagicha Singh 2604002WL014152 Bagicha Singh 00354 PUNB0029810 1515 1515 Processed 07/09/2023 5286087713 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
49 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24310820230297373 31/08/2023 Pupu Singh 2604002WL014152 Pupu Singh 00354 PUNB0029810 1515 1515 Processed 07/09/2023 5286087718 PAPPU SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24310820230298147 31/08/2023 BALWINDER SINGH 2604002WL014173 BALWINDER SINGH 00354 PUNB0029810 303 303 Processed 07/09/2023 5286087724 BALWINDER SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
51 SIDHWAN BET PB-04-002-071-001/227
(SALEMPUR TIBBA) 		2604002000NRG24310820230298150 31/08/2023 Jaswinder Singh 2604002WL014173 Jaswinder Singh 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087711 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SIDHWAN BET PB-04-002-071-001/237
(SALEMPUR TIBBA) 		2604002000NRG24310820230298153 31/08/2023 Baldev Singh 2604002WL014173 Baldev Singh 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087715 BALDEV S S O MAHIL S PUNJAB NATIONAL BANK(508568)
53 SIDHWAN BET PB-04-002-071-001/272
(SALEMPUR TIBBA) 		2604002000NRG24310820230298157 31/08/2023 Kulwant Kaur 2604002WL014173 Kulwant Kaur 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087727 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
54 SIDHWAN BET PB-04-002-071-001/294
(SALEMPUR TIBBA) 		2604002000NRG24310820230298159 31/08/2023 Harbans Kaur 2604002WL014173 Harbans Kaur 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087734 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
55 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24310820230297412 31/08/2023 KULWINDER KAUR 2604002WL014152 KULWINDER KAUR 00354 PUNB0029810 2121 2121 Processed 07/09/2023 5286087723 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
56 SIDHWAN BET PB-04-002-071-001/39
(NAWAN SALEMPUR) 		2604002000NRG24310820230297413 31/08/2023 KUSHALIA BAI 2604002WL014152 KUSHALIA BAI 00354 PUNB0029810 2121 2121 Processed 07/09/2023 5286087721 KHUSHLIYA DEVI ICICI BANK LTD(508534)
57 SIDHWAN BET PB-04-002-071-001/44
(NAWAN SALEMPUR) 		2604002000NRG24310820230297414 31/08/2023 GURNAM SINGH 2604002WL014152 GURNAM SINGH 00354 PUNB0029810 2121 2121 Processed 07/09/2023 5286087730 GURNAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
58 SIDHWAN BET PB-04-002-071-001/493
(Salempura) 		2604002000NRG24310820230297415 31/08/2023 Pooja Kaur 2604002WL014152 Pooja Kaur 00354 PUNB0029810 2121 2121 Rejected 07/09/2023 5286087709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIDHWAN BET PB-04-002-071-001/51
(NAWAN SALEMPUR) 		2604002000NRG24310820230297416 31/08/2023 Manjit Kaur 2604002WL014152 Manjit Kaur 00354 PUNB0029810 2121 2121 Processed 07/09/2023 5286087710 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 SIDHWAN BET PB-04-002-071-001/56
(NAWAN SALEMPUR) 		2604002000NRG24310820230297417 31/08/2023 SUKHWINDER KAUR 2604002WL014152 SUKHWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 07/09/2023 5286087731 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
61 SIDHWAN BET PB-04-002-071-001/65
(NAWAN SALEMPUR) 		2604002000NRG24310820230297418 31/08/2023 SATPAL KAUR 2604002WL014152 SATPAL KAUR 00354 PUNB0029810 1515 1515 Processed 07/09/2023 5286087720 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
62 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24310820230297322 31/08/2023 PARKASH KAUR 2604002WL014151 PARKASH KAUR 00354 PUNB0029810 606 606 Processed 07/09/2023 5286087732 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
63 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24310820230297328 31/08/2023 Shinderpal Kaur 2604002WL014151 Shinderpal Kaur 00354 PUNB0029810 1212 1212 Processed 07/09/2023 5286087725 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
64 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24310820230297331 31/08/2023 Kulwinder Kaur 2604002WL014151 Kulwinder Kaur 00354 PUNB0029810 1212 1212 Processed 07/09/2023 5286087712 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24310820230297334 31/08/2023 BALVIR KAUR 2604002WL014151 BALVIR KAUR 00354 PUNB0029810 1212 1212 Processed 07/09/2023 5286087728 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
66 SIDHWAN BET PB-04-002-035-001/130
(Hujra) 		2604002000NRG24310820230297290 31/08/2023 Manpreet Kaur 2604002WL014151 Manpreet Kaur 00354 PUNB0730900 303 303 Processed 07/09/2023 5286087690 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-035-001/14
(Hujra) 		2604002000NRG24310820230297291 31/08/2023 Kala Singh 2604002WL014151 Kala Singh 00354 PUNB0730900 1515 1515 Processed 07/09/2023 5286087700 KALA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
68 SIDHWAN BET PB-04-002-035-001/14
(Hujra) 		2604002000NRG24310820230297292 31/08/2023 Kashmira Bai 2604002WL014151 Kashmira Bai 00354 PUNB0730900 1515 1515 Processed 07/09/2023 5286087692 KASHMIRA BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
69 SIDHWAN BET PB-04-002-035-001/142
(Hujra) 		2604002000NRG24310820230297293 31/08/2023 Ranjit Kaur 2604002WL014151 Ranjit Kaur 00354 PUNB0730900 303 303 Processed 07/09/2023 5286087707 RANJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
70 SIDHWAN BET PB-04-002-035-001/15
(Hujra) 		2604002000NRG24310820230297295 31/08/2023 Shinder Kaur 2604002WL014151 Shinder Kaur 00354 PUNB0730900 1818 1818 Processed 07/09/2023 5286087691 CHINDO BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
71 SIDHWAN BET PB-04-002-035-001/32
(Hujra) 		2604002000NRG24310820230297301 31/08/2023 Bhalwan Singh 2604002WL014151 Bhalwan Singh 00354 PUNB0730900 606 606 Processed 07/09/2023 5286087689 BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
72 SIDHWAN BET PB-04-002-035-001/32
(Hujra) 		2604002000NRG24310820230297302 31/08/2023 Pritam Kaur 2604002WL014151 Pritam Kaur 00354 PUNB0730900 1818 1818 Processed 07/09/2023 5286087699 PRITAM KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
73 SIDHWAN BET PB-04-002-042-001/119
(Khurshedpura) 		2604002000NRG24310820230297342 31/08/2023 Kaushalya bai 2604002WL014152 Kaushalya bai 00354 PUNB0730900 606 606 Processed 07/09/2023 5286087625 KAUSHLYA KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
74 SIDHWAN BET PB-04-002-042-001/125
(Khurshedpura) 		2604002000NRG24310820230297343 31/08/2023 Chhinder Kaur 2604002WL014152 Chhinder Kaur 00354 PUNB0730900 1515 1515 Processed 07/09/2023 5286087664 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 SIDHWAN BET PB-04-002-042-001/187
(Khurshedpura) 		2604002000NRG24310820230297355 31/08/2023 Rano Bai 2604002WL014152 Rano Bai 00354 PUNB0730900 1212 1212 Processed 07/09/2023 5286087643 RANO BAI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
76 SIDHWAN BET PB-04-002-042-001/200
(Khurshedpura) 		2604002000NRG24310820230297358 31/08/2023 Santosh Kaur 2604002WL014152 Santosh Kaur 00354 PUNB0730900 909 909 Processed 07/09/2023 5286087670 SANTOSH KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24310820230297359 31/08/2023 Joginder Singh 2604002WL014152 Joginder Singh 00354 PUNB0730900 303 303 Processed 07/09/2023 5286087665 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-002-042-001/251
(Khurshedpura) 		2604002000NRG24310820230297365 31/08/2023 KULWANT KAUR 2604002WL014152 KULWANT KAUR 00354 PUNB0730900 1212 1212 Processed 07/09/2023 5286087663 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 SIDHWAN BET PB-04-002-042-001/270
(Khurshedpura) 		2604002000NRG24310820230297367 31/08/2023 Parkash Kaur 2604002WL014152 Parkash Kaur 00354 PUNB0730900 1212 1212 Processed 07/09/2023 5286087683 PARKASH KAUE WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
80 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24310820230298099 31/08/2023 Gurnam Singh 2604002WL014173 Gurnam Singh 00354 PUNB0730900 909 909 Processed 07/09/2023 5286087680 GURNAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
81 SIDHWAN BET PB-04-002-071-001/257
(SALEMPUR TIBBA) 		2604002000NRG24310820230298156 31/08/2023 Harnek Singh 2604002WL014173 Harnek Singh 00354 PUNB0730900 303 303 Processed 07/09/2023 5286087649 HARNEK SINGH AND JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
82 SIDHWAN BET PB-04-002-071-001/385
(SALEMPUR TIBBA) 		2604002000NRG24310820230298166 31/08/2023 Navneet kaur 2604002WL014173 Navneet kaur 00354 PUNB0730900 606 606 Processed 07/09/2023 5286087651 NAVNEET KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
83 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24310820230297321 31/08/2023 Surjeet Kaur 2604002WL014151 Surjeet Kaur 00354 PUNB0730900 909 909 Processed 07/09/2023 5286087644 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 SIDHWAN BET PB-04-002-078-001/166
(Sidhwan Bet) 		2604002000NRG24310820230297420 31/08/2023 Darshan Singh 2604002WL014152 Darshan Singh 00354 PUNB0730900 2121 2121 Processed 07/09/2023 5286087704 DARSHAN SINGH S/O BOORH SINGH PUNJAB NATIONAL BANK(508568)
85 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24310820230297329 31/08/2023 Gurpreet Kaur 2604002WL014151 Gurpreet Kaur 00354 PUNB0730900 303 303 Processed 07/09/2023 5286087676 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
86 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24310820230297335 31/08/2023 Chottu 2604002WL014151 Chottu 00354 PUNB0730900 909 909 Processed 07/09/2023 5286087716 CHOTTU PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
87 SIDHWAN BET PB-04-002-022-001/5
(Fadai Chak) 		2604002000NRG24310820230297282 31/08/2023 Sarabjit Kaur 2604002WL014151 Sarabjit Kaur 00415 SBIN0050079 2121 2121 Processed 07/09/2023 5286087684 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
88 SIDHWAN BET PB-04-002-035-001/23
(Hujra) 		2604002000NRG24310820230297297 31/08/2023 Parmjit Kaur 2604002WL014151 Parmjit Kaur 00415 SBIN0050079 1818 1818 Processed 07/09/2023 5286087687 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 SIDHWAN BET PB-04-002-035-001/27
(Hujra) 		2604002000NRG24310820230297300 31/08/2023 Darshan kaur 2604002WL014151 Darshan kaur 00415 SBIN0050079 1818 1818 Processed 07/09/2023 5286087702 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
90 SIDHWAN BET PB-04-002-035-001/27
(Hujra) 		2604002000NRG24310820230297299 31/08/2023 Joginder Singh 2604002WL014151 Joginder Singh 00415 SBIN0050079 1818 1818 Processed 07/09/2023 5286087688 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
91 SIDHWAN BET PB-04-002-035-001/38
(Hujra) 		2604002000NRG24310820230297303 31/08/2023 GURNAM SINGH 2604002WL014151 GURNAM SINGH 00415 SBIN0050079 303 303 Processed 07/09/2023 5286087705 MR GURNAM SINGH STATE BANK OF INDIA(508548)
92 SIDHWAN BET PB-04-002-035-001/38
(Hujra) 		2604002000NRG24310820230297304 31/08/2023 NIHAL KAUR 2604002WL014151 NIHAL KAUR 00415 SBIN0050079 303 303 Processed 07/09/2023 5286087706 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-035-001/47
(Hujra) 		2604002000NRG24310820230297305 31/08/2023 BACHAN SINGH 2604002WL014151 BACHAN SINGH 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087698 MR BACHAN SINGH STATE BANK OF INDIA(508548)
94 SIDHWAN BET PB-04-002-035-001/55
(Hujra) 		2604002000NRG24310820230297306 31/08/2023 BALWINDER KAUR 2604002WL014151 BALWINDER KAUR 00415 SBIN0050079 1818 1818 Processed 07/09/2023 5286087686 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
95 SIDHWAN BET PB-04-002-042-001/104
(Khurshedpura) 		2604002000NRG24310820230297340 31/08/2023 Taro Bai 2604002WL014152 Taro Bai 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087622 MRS TARO BAI STATE BANK OF INDIA(508548)
96 SIDHWAN BET PB-04-002-042-001/140
(Khurshedpura) 		2604002000NRG24310820230297346 31/08/2023 Sumitra bai 2604002WL014152 Sumitra bai 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087624 SUMITRA BAI DSSO STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-042-001/176
(Khurshedpura) 		2604002000NRG24310820230297349 31/08/2023 Amarjit Kaur 2604002WL014152 Amarjit Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087642 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-042-001/181
(Khurshedpura) 		2604002000NRG24310820230297352 31/08/2023 Maya Bai 2604002WL014152 Maya Bai 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087633 MAYA BAI ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-002-042-001/182
(Khurshedpura) 		2604002000NRG24310820230297353 31/08/2023 Gurmit Kaur 2604002WL014152 Gurmit Kaur 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087641 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-042-001/192
(Khurshedpura) 		2604002000NRG24310820230297356 31/08/2023 Chando Bai 2604002WL014152 Chando Bai 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087628 CHAND KAUR ICICI BANK LTD(508534)
101 SIDHWAN BET PB-04-002-042-001/195
(Khurshedpura) 		2604002000NRG24310820230297357 31/08/2023 Amro Bai 2604002WL014152 Amro Bai 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087645 MRS AMRO BAI STATE BANK OF INDIA(508548)
102 SIDHWAN BET PB-04-002-042-001/210
(Khurshedpura) 		2604002000NRG24310820230297360 31/08/2023 Nanak Singh 2604002WL014152 Nanak Singh 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087667 NANAK SINGH ICICI BANK LTD(508534)
103 SIDHWAN BET PB-04-002-042-001/244
(Khurshedpura) 		2604002000NRG24310820230297361 31/08/2023 Gurmej Kaur 2604002WL014152 Gurmej Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087694 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
104 SIDHWAN BET PB-04-002-042-001/246
(Khurshedpura) 		2604002000NRG24310820230297363 31/08/2023 Chhinder Kaur 2604002WL014152 Chhinder Kaur 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087682 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
105 SIDHWAN BET PB-04-002-042-001/249
(Khurshedpura) 		2604002000NRG24310820230297364 31/08/2023 Prem Kaur 2604002WL014152 Prem Kaur 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087696 MRS PREM KAUR STATE BANK OF INDIA(508548)
106 SIDHWAN BET PB-04-002-042-001/271
(Khurshedpura) 		2604002000NRG24310820230297368 31/08/2023 Jaswinder kaur 2604002WL014152 Jaswinder kaur 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087681 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24310820230297370 31/08/2023 Saroj Kaur 2604002WL014152 Saroj Kaur 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087660 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
108 SIDHWAN BET PB-04-002-042-001/4
(Khurshedpura) 		2604002000NRG24310820230297371 31/08/2023 Paramjit Kaur 2604002WL014152 Paramjit Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 SIDHWAN BET PB-04-002-042-001/55
(Khurshedpura) 		2604002000NRG24310820230297375 31/08/2023 Kulwinder Kaur 2604002WL014152 Kulwinder Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087668 MISS ARSHPREET KAUR UG KULWINDER KAUR STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-042-001/60
(Khurshedpura) 		2604002000NRG24310820230297376 31/08/2023 Baljit Kaur 2604002WL014152 Baljit Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087695 MS BALJIT KAUR STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-042-001/61
(Khurshedpura) 		2604002000NRG24310820230297377 31/08/2023 Parmjeet Kaur 2604002WL014152 Parmjeet Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-042-001/66
(Khurshedpura) 		2604002000NRG24310820230297379 31/08/2023 Sheela Bai 2604002WL014152 Sheela Bai 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087693 SHEELA BAI HDFC BANK LTD(607152)
113 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24310820230297380 31/08/2023 Chhinder Kaur 2604002WL014152 Chhinder Kaur 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087656 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
114 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24310820230297382 31/08/2023 Sumitra Bai 2604002WL014152 Sumitra Bai 00415 SBIN0050079 1515 1515 Processed 07/09/2023 5286087623 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
115 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24310820230297386 31/08/2023 Gurnam Singh 2604002WL014152 Gurnam Singh 00415 SBIN0050079 2121 2121 Processed 07/09/2023 5286087674 GURNAM SINGH ICICI BANK LTD(508534)
116 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24310820230297310 31/08/2023 Gurnam Singh 2604002WL014151 Gurnam Singh 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087675 GURNAM SINGH ICICI BANK LTD(508534)
117 SIDHWAN BET PB-04-002-043-001/60
(Kiri) 		2604002000NRG24310820230297313 31/08/2023 Mohinder Singh 2604002WL014151 Mohinder Singh 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087626 MOHINDER SINGH PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-043-001/60
(Kiri) 		2604002000NRG24310820230297389 31/08/2023 Mohinder Singh 2604002WL014152 Mohinder Singh 00415 SBIN0050079 1818 1818 Processed 07/09/2023 5286087627 MOHINDER SINGH PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24310820230298145 31/08/2023 Gurmeet Kaur 2604002WL014173 Gurmeet Kaur 00415 SBIN0050079 303 303 Processed 07/09/2023 5286087648 MISS GURMEET KAUR DO PREM SINGH STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-071-001/197
(SALEMPUR TIBBA) 		2604002000NRG24310820230298146 31/08/2023 Manjit Kaur 2604002WL014173 Manjit Kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087679 MANJIT KAUR WO TARKOL SINGH PUNJAB NATIONAL BANK(508568)
121 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24310820230298151 31/08/2023 Joginder kaur 2604002WL014173 Joginder kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087678 JOGINDER KAUR ICICI BANK LTD(508534)
122 SIDHWAN BET PB-04-002-071-001/236
(SALEMPUR TIBBA) 		2604002000NRG24310820230298152 31/08/2023 Mehar Singh 2604002WL014173 Mehar Singh 00415 SBIN0050079 303 303 Rejected 07/09/2023 5286087636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIDHWAN BET PB-04-002-071-001/247
(SALEMPUR TIBBA) 		2604002000NRG24310820230298155 31/08/2023 Neelam Kaur 2604002WL014173 Neelam Kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087637 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
124 SIDHWAN BET PB-04-002-071-001/328
(SALEMPUR TIBBA) 		2604002000NRG24310820230298162 31/08/2023 Amarjit Kaur 2604002WL014173 Amarjit Kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087685 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24310820230298163 31/08/2023 Harjinder kaur 2604002WL014173 Harjinder kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087650 MISS ARSHDEEP KAUR UG HARJINDER KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-071-001/361
(Salempura) 		2604002000NRG24310820230298165 31/08/2023 Seema Rani 2604002WL014173 Seema Rani 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087631 MRS SEEMA RANI STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24310820230297320 31/08/2023 Lata Rani 2604002WL014151 Lata Rani 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087708 MRS LATA RANI STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24310820230297419 31/08/2023 Gurmeet Kaur 2604002WL014152 Gurmeet Kaur 00415 SBIN0050079 2121 2121 Processed 07/09/2023 5286087646 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-078-001/145
(Sidhwan Bet) 		2604002000NRG24310820230297323 31/08/2023 Surjit Kaur 2604002WL014151 Surjit Kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087635 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
130 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24310820230297324 31/08/2023 Paramjit Kaur 2604002WL014151 Paramjit Kaur 00415 SBIN0050079 606 606 Processed 07/09/2023 5286087662 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24310820230297325 31/08/2023 Kamaljit Kaur 2604002WL014151 Kamaljit Kaur 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087673 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24310820230297326 31/08/2023 Akwinder Kaur 2604002WL014151 Akwinder Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087659 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24310820230297327 31/08/2023 Sarabjit Kaur 2604002WL014151 Sarabjit Kaur 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087658 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
134 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24310820230297421 31/08/2023 Sarabjit Kaur 2604002WL014152 Sarabjit Kaur 00415 SBIN0050079 2121 2121 Processed 07/09/2023 5286087657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-078-001/248
(Sidhwan Bet) 		2604002000NRG24310820230297422 31/08/2023 Krishna K 2604002WL014152 Krishna K 00415 SBIN0050079 2121 2121 Processed 07/09/2023 5286087697 MRS KRISHNA K STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24310820230297333 31/08/2023 CHARAN KAUR 2604002WL014151 CHARAN KAUR 00415 SBIN0050079 1212 1212 Processed 07/09/2023 5286087671 CHARAN KAUR ICICI BANK LTD(508534)
137 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24310820230297336 31/08/2023 Karnail Kaur 2604002WL014151 Karnail Kaur 00415 SBIN0050079 909 909 Processed 07/09/2023 5286087661 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 59691 59691
138 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24310820230297393 31/08/2023 Amanjeet Singh 2604002WL014152 Amanjeet Singh 00415 SBIN0050161 1515 1515 Processed 07/09/2023 5286087614 MR AMANJIT SINGH STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604002000NRG24310820230297394 31/08/2023 Sarbjeet Kaur 2604002WL014152 Sarbjeet Kaur 00415 SBIN0050161 1515 1515 Processed 07/09/2023 5286087655 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
140 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24310820230297396 31/08/2023 Nachhatar Singh 2604002WL014152 Nachhatar Singh 00415 SBIN0050161 1515 1515 Processed 07/09/2023 5286087632 MS NACHHATTAR SINGH DSSO SIDHWAN BET STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24310820230297397 31/08/2023 Mahinder Kaur 2604002WL014152 Mahinder Kaur 00415 SBIN0050161 606 606 Processed 07/09/2023 5286087615 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-053-001/22
(Majri) 		2604002000NRG24310820230297398 31/08/2023 Anokh Singh 2604002WL014152 Anokh Singh 00415 SBIN0050161 1212 1212 Processed 07/09/2023 5286087616 MR ANOKH SINGH STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-053-001/22
(Majri) 		2604002000NRG24310820230297399 31/08/2023 Paramjit Kaur 2604002WL014152 Paramjit Kaur 00415 SBIN0050161 606 606 Processed 07/09/2023 5286087617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24310820230297400 31/08/2023 Charanjeet Kaur 2604002WL014152 Charanjeet Kaur 00415 SBIN0050161 1818 1818 Processed 07/09/2023 5286087677 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
145 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24310820230297401 31/08/2023 Navjot Kaur 2604002WL014152 Navjot Kaur 00415 SBIN0050161 1818 1818 Processed 07/09/2023 5286087654 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
146 SIDHWAN BET PB-04-002-053-001/54
(Majri) 		2604002000NRG24310820230297405 31/08/2023 Karamjeet Kaur 2604002WL014152 Karamjeet Kaur 00415 SBIN0050161 909 909 Processed 07/09/2023 5286087638 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24310820230297406 31/08/2023 Vishakha Singh 2604002WL014152 Vishakha Singh 00415 SBIN0050161 1515 1515 Processed 07/09/2023 5286087620 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-053-001/79
(Majri) 		2604002000NRG24310820230297409 31/08/2023 Sarbjeet Kaur 2604002WL014152 Sarbjeet Kaur 00415 SBIN0050161 1515 1515 Processed 07/09/2023 5286087630 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
149 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24310820230297270 31/08/2023 Manjinder Kaur 2604002WL014151 Manjinder Kaur 00462 UCBA0001317 1818 1818 Processed 07/09/2023 5286087782 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
150 SIDHWAN BET PB-04-002-022-001/14
(Fadai Chak) 		2604002000NRG24310820230297272 31/08/2023 Kuldeep Kaur 2604002WL014151 Kuldeep Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087780 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
151 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24310820230297274 31/08/2023 Tarsem Kaur 2604002WL014151 Tarsem Kaur 00462 UCBA0001317 1818 1818 Processed 07/09/2023 5286087799 TARSEM KAUR UCO BANK(607066)
152 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24310820230297276 31/08/2023 Kamaljit kaur 2604002WL014151 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 07/09/2023 5286087652 KAMALJIT KAUR UCO BANK(607066)
153 SIDHWAN BET PB-04-002-022-001/42
(Fadai Chak) 		2604002000NRG24310820230297277 31/08/2023 Manjit Kaur 2604002WL014151 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 07/09/2023 5286087761 MANJIT KAUR WO BHARPUR SINGH UCO BANK(607066)
154 SIDHWAN BET PB-04-002-022-001/44
(Fadai Chak) 		2604002000NRG24310820230297278 31/08/2023 Shinder Kaur 2604002WL014151 Shinder Kaur 00462 UCBA0001317 1212 1212 Processed 07/09/2023 5286087767 SHINDER KAUR W/O BALWANT SINGH UCO BANK(607066)
155 SIDHWAN BET PB-04-002-022-001/45
(Fadai Chak) 		2604002000NRG24310820230297279 31/08/2023 Asha Rani 2604002WL014151 Asha Rani 00462 UCBA0001317 1818 1818 Processed 07/09/2023 5286087768 ASHA RANI WO BALWINDER SINGH UCO BANK(607066)
156 SIDHWAN BET PB-04-002-022-001/51
(Fadai Chak) 		2604002000NRG24310820230297284 31/08/2023 Harjinder Kaur 2604002WL014151 Harjinder Kaur 00462 UCBA0001317 2121 2121 Processed 07/09/2023 5286087779 HARJINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
157 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24310820230297286 31/08/2023 Chand Singh 2604002WL014151 Chand Singh 00462 UCBA0001317 2121 2121 Processed 07/09/2023 5286087798 CHAND SINGH UCO BANK(607066)
158 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24310820230297285 31/08/2023 Paramjeet Kaur 2604002WL014151 Paramjeet Kaur 00462 UCBA0001317 2121 2121 Processed 07/09/2023 5286087781 PARAMJIT KAUR UCO BANK(607066)
159 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24310820230297309 31/08/2023 Harpal Kaur 2604002WL014151 Harpal Kaur 00462 UCBA0001317 1212 1212 Processed 07/09/2023 5286087754 HARPAL KAUR PUNJAB & SIND BANK(607087)
160 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24310820230297385 31/08/2023 Harpal Kaur 2604002WL014152 Harpal Kaur 00462 UCBA0001317 2121 2121 Processed 07/09/2023 5286087755 HARPAL KAUR PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24310820230298086 31/08/2023 Kuldeep Kaur 2604002WL014173 Kuldeep Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087773 KULDEEP KAUR W/O DILBAG SINGH UCO BANK(607066)
162 SIDHWAN BET PB-04-002-046-001/108
(Kotmana) 		2604002000NRG24310820230298087 31/08/2023 Sharanjeet Kaur 2604002WL014173 Sharanjeet Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087774 SHARANJEET KAUR UCO BANK(607066)
163 SIDHWAN BET PB-04-002-046-001/111
(Kotmana) 		2604002000NRG24310820230298088 31/08/2023 Pritam Kaur 2604002WL014173 Pritam Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087764 PRITAM KAUR W/O ATMA SINGH UCO BANK(607066)
164 SIDHWAN BET PB-04-002-046-001/124
(Kotmana) 		2604002000NRG24310820230298091 31/08/2023 Thakur Singh 2604002WL014173 Thakur Singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087769 THAKUR SINGH SO MACHNIYA SINGH UCO BANK(607066)
165 SIDHWAN BET PB-04-002-046-001/131
(Kotmana) 		2604002000NRG24310820230298092 31/08/2023 Kailash Kaur 2604002WL014173 Kailash Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087775 KAILASH KAUR WO ATMA SINGH UCO BANK(607066)
166 SIDHWAN BET PB-04-002-046-001/133
(Kotmana) 		2604002000NRG24310820230298093 31/08/2023 Shinderpal Kaur 2604002WL014173 Shinderpal Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087772 SHINDERPAL KAUR UCO BANK(607066)
167 SIDHWAN BET PB-04-002-046-001/138
(Kotmana) 		2604002000NRG24310820230298095 31/08/2023 Maya Bai 2604002WL014173 Maya Bai 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087770 MAYA BAI W/O LAKHVIR SINGH UCO BANK(607066)
168 SIDHWAN BET PB-04-002-046-001/139
(Kotmana) 		2604002000NRG24310820230298096 31/08/2023 Manjit Kaur 2604002WL014173 Manjit Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087771 MANJIT KAUR D/O MAHINDER SINGH UCO BANK(607066)
169 SIDHWAN BET PB-04-002-046-001/142
(Kotmana) 		2604002000NRG24310820230298097 31/08/2023 Karamjit Kaur 2604002WL014173 Karamjit Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087776 KARAMJIT KAUR W O MANDEEP SINGH UCO BANK(607066)
170 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24310820230298098 31/08/2023 Jagir Kaur 2604002WL014173 Jagir Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087629 JAGIR KAUR DO SAJWARA SINGH AND GURNAM S PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-046-001/151
(Kotmana) 		2604002000NRG24310820230298100 31/08/2023 Rano 2604002WL014173 Rano 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087763 RANO W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-046-001/153
(Kotmana) 		2604002000NRG24310820230298101 31/08/2023 Veerpal Kaur 2604002WL014173 Veerpal Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087672 VEERPAL KAUR UCO BANK(607066)
173 SIDHWAN BET PB-04-002-046-001/156
(Kotmana) 		2604002000NRG24310820230298102 31/08/2023 Manjit Kaur 2604002WL014173 Manjit Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087607 MANJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
174 SIDHWAN BET PB-04-002-046-001/166
(Kotmana) 		2604002000NRG24310820230298103 31/08/2023 Paramjit Kaur 2604002WL014173 Paramjit Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087760 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 SIDHWAN BET PB-04-002-046-001/168
(Kotmana) 		2604002000NRG24310820230298104 31/08/2023 Baljeet Kaur 2604002WL014173 Baljeet Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087605 BALJEET KAUR UCO BANK(607066)
176 SIDHWAN BET PB-04-002-046-001/169
(Kotmana) 		2604002000NRG24310820230298105 31/08/2023 Malkit Singh 2604002WL014173 Malkit Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087788 MALKIT SINGH UCO BANK(607066)
177 SIDHWAN BET PB-04-002-046-001/173
(Kotmana) 		2604002000NRG24310820230298106 31/08/2023 Kulwinder Kaur 2604002WL014173 Kulwinder Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087792 KULWINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
178 SIDHWAN BET PB-04-002-046-001/185
(Kotmana) 		2604002000NRG24310820230298107 31/08/2023 Amarjit Singh 2604002WL014173 Amarjit Singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087606 AMARJIT SINGH S/O AVTAR SINGH UCO BANK(607066)
179 SIDHWAN BET PB-04-002-046-001/199
(Kotmana) 		2604002000NRG24310820230298108 31/08/2023 Ramesh Kaur 2604002WL014173 Ramesh Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087791 RAMESH KAUR WO DES RAJ UCO BANK(607066)
180 SIDHWAN BET PB-04-002-046-001/200
(Kotmana) 		2604002000NRG24310820230298109 31/08/2023 Kundan Singh 2604002WL014173 Kundan Singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087789 KUNDAN SINGH S/O CHANAN SINGH UCO BANK(607066)
181 SIDHWAN BET PB-04-002-046-001/206
(Kotmana) 		2604002000NRG24310820230298111 31/08/2023 Major Singh 2604002WL014173 Major Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087735 MAJOR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
182 SIDHWAN BET PB-04-002-046-001/209
(Kotmana) 		2604002000NRG24310820230298112 31/08/2023 Jajj Singh 2604002WL014173 Jajj Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087793 JAJJ SINGH S/O MALKIT SINGH UCO BANK(607066)
183 SIDHWAN BET PB-04-002-046-001/21
(Kotmana) 		2604002000NRG24310820230298114 31/08/2023 Anaro 2604002WL014173 Anaro 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087701 ANARO W/O PTHANA SINGH UCO BANK(607066)
184 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24310820230298116 31/08/2023 Kulwant Singh 2604002WL014173 Kulwant Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087802 TEJINDER SINGH UG KULWANT SINGH UCO BANK(607066)
185 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24310820230298115 31/08/2023 Ramandeep Kaur 2604002WL014173 Ramandeep Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087790 RAMANDEEP KAUR WO KULWANT SINGH UCO BANK(607066)
186 SIDHWAN BET PB-04-002-046-001/214
(Kotmana) 		2604002000NRG24310820230298117 31/08/2023 Jasvir Singh 2604002WL014173 Jasvir Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087808 JASVIR SINGH S/O RAJINDER SINGH UCO BANK(607066)
187 SIDHWAN BET PB-04-002-046-001/214
(Kotmana) 		2604002000NRG24310820230298118 31/08/2023 Parkash Kaur 2604002WL014173 Parkash Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087803 PARKASH KAUR W/O JASVIR SINGH UCO BANK(607066)
188 SIDHWAN BET PB-04-002-046-001/215
(Kotmana) 		2604002000NRG24310820230298119 31/08/2023 Ranjit Kaur 2604002WL014173 Ranjit Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087608 RANJIT KAUR W/O MANGAL SINGH UCO BANK(607066)
189 SIDHWAN BET PB-04-002-046-001/216
(Kotmana) 		2604002000NRG24310820230298120 31/08/2023 Harpreet Kaur 2604002WL014173 Harpreet Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087804 HARPREET KAUR WO LACHHMAN SINGH UCO BANK(607066)
190 SIDHWAN BET PB-04-002-046-001/217
(Kotmana) 		2604002000NRG24310820230298121 31/08/2023 Joti 2604002WL014173 Joti 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087703 JOTI UCO BANK(607066)
191 SIDHWAN BET PB-04-002-046-001/30
(Kotmana) 		2604002000NRG24310820230298125 31/08/2023 Satnam Singh 2604002WL014173 Satnam Singh 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087745 SATNAM SINGH UCO BANK(607066)
192 SIDHWAN BET PB-04-002-046-001/31
(Kotmana) 		2604002000NRG24310820230298126 31/08/2023 Amarjit Kaur 2604002WL014173 Amarjit Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087746 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
193 SIDHWAN BET PB-04-002-046-001/35
(Kotmana) 		2604002000NRG24310820230298127 31/08/2023 Pal Kaur 2604002WL014173 Pal Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087747 Pal kaur ICICI BANK LTD(508534)
194 SIDHWAN BET PB-04-002-046-001/36
(Kotmana) 		2604002000NRG24310820230298128 31/08/2023 Inderjit Kaur 2604002WL014173 Inderjit Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087748 INDERJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
195 SIDHWAN BET PB-04-002-046-001/51
(Kotmana) 		2604002000NRG24310820230298130 31/08/2023 Gurmail Singh 2604002WL014173 Gurmail Singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087744 GURMAIL SINGH UCO BANK(607066)
196 SIDHWAN BET PB-04-002-046-001/51
(Kotmana) 		2604002000NRG24310820230298129 31/08/2023 Sarabjit Kaur 2604002WL014173 Sarabjit Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087751 SARABJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
197 SIDHWAN BET PB-04-002-046-001/54
(Kotmana) 		2604002000NRG24310820230298131 31/08/2023 Charan kaur 2604002WL014173 Charan kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087806 CHARAN KAUR UCO BANK(607066)
198 SIDHWAN BET PB-04-002-046-001/60
(Kotmana) 		2604002000NRG24310820230298132 31/08/2023 Kuldeep Kaur 2604002WL014173 Kuldeep Kaur 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087753 KULDEEP KAUR W/O JASVIR SIGH UCO BANK(607066)
199 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24310820230298133 31/08/2023 KAMALJIT SINGH 2604002WL014173 KAMALJIT SINGH 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087807 KAMALJIT SINGH AXIS BANK(607153)
200 SIDHWAN BET PB-04-002-046-001/7
(Kotmana) 		2604002000NRG24310820230298134 31/08/2023 Shihna singh 2604002WL014173 Shihna singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087809 SEHANA SINGH ICICI BANK LTD(508534)
201 SIDHWAN BET PB-04-002-046-001/71
(Kotmana) 		2604002000NRG24310820230298135 31/08/2023 Tej Kaur 2604002WL014173 Tej Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087750 TEJ KAUR ICICI BANK LTD(508534)
202 SIDHWAN BET PB-04-002-046-001/79
(Kotmana) 		2604002000NRG24310820230298137 31/08/2023 Sagar Singh 2604002WL014173 Sagar Singh 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087604 SAGAR SINGH S.O SURJIT SINGH UCO BANK(607066)
203 SIDHWAN BET PB-04-002-046-001/82
(Kotmana) 		2604002000NRG24310820230298138 31/08/2023 Daljit Kaur 2604002WL014173 Daljit Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087749 DALJIT KAUR WO JASWANT SINGH UCO BANK(607066)
204 SIDHWAN BET PB-04-002-046-001/86
(Kotmana) 		2604002000NRG24310820230298139 31/08/2023 Kirshan Kaur 2604002WL014173 Kirshan Kaur 00462 UCBA0001317 909 909 Processed 07/09/2023 5286087765 KRISHAN KAUR S/O SIKHDEV SINGH UCO BANK(607066)
205 SIDHWAN BET PB-04-002-046-001/88
(Kotmana) 		2604002000NRG24310820230298140 31/08/2023 Baljit Kaur 2604002WL014173 Baljit Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087752 BALJIT KAUR W/O BEER SINGH UCO BANK(607066)
206 SIDHWAN BET PB-04-002-046-001/98
(Kotmana) 		2604002000NRG24310820230298141 31/08/2023 Bindro Bai 2604002WL014173 Bindro Bai 00462 UCBA0001317 303 303 Processed 07/09/2023 5286087639 MAHINDER KAUR UCO BANK(607066)
207 SIDHWAN BET PB-04-002-071-001/243
(SALEMPUR TIBBA) 		2604002000NRG24310820230298154 31/08/2023 Parveen Kaur 2604002WL014173 Parveen Kaur 00462 UCBA0001317 606 606 Processed 07/09/2023 5286087778 PARVEEN KAUR WO SANDEEP SINGH UCO BANK(607066)
SubTotal 53328 53328
Total 224220 224220

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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_310823APB_FTO_49238 AXIS BANK UTIB0002106 Sidhwan Bet 606
2 SIDHWAN BET PB2604002_310823APB_FTO_49238 Bank of India BKID0006363 GIDDERWINDI 1212
3 SIDHWAN BET PB2604002_310823APB_FTO_49238 HDFC HDFC0001832 PHULLANWALA 1212
4 SIDHWAN BET PB2604002_310823APB_FTO_49238 HDFC HDFC0002888 Sidhwan Bet 7272
5 SIDHWAN BET PB2604002_310823APB_FTO_49238 HDFC HDFC0003311 Chak Kalan 1818
6 SIDHWAN BET PB2604002_310823APB_FTO_49238 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 30300
7 SIDHWAN BET PB2604002_310823APB_FTO_49238 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2121
8 SIDHWAN BET PB2604002_310823APB_FTO_49238 Punjab National Bank PUNB0029810 Sidhwan Bet 31209
9 SIDHWAN BET PB2604002_310823APB_FTO_49238 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 20907
10 SIDHWAN BET PB2604002_310823APB_FTO_49238 State Bank of India SBIN0050079 SIDHWAN BET 59691
11 SIDHWAN BET PB2604002_310823APB_FTO_49238 State Bank of India SBIN0050161 SWADDI 14544
12 SIDHWAN BET PB2604002_310823APB_FTO_49238 UCO Bank UCBA0001317 BHUNDRI 53328

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