Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_260523APB_FTO_14482
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-04-002-033-001/100
(Gumnewal) 		2604002000NRG24260520230053078 26/05/2023 Manjit Kaur 2604002WL002718 Manjit Kaur 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050947 MANJIT KAUR W/O BITTU MASIH BANK OF INDIA(508505)
2 SIDHWAN BET PB-04-002-033-001/102
(Gumnewal) 		2604002000NRG24260520230053079 26/05/2023 Manjit Kaur 2604002WL002718 Manjit Kaur 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050942 MANJEET KAUR WO SURINDER SINGH BANK OF INDIA(508505)
3 SIDHWAN BET PB-04-002-033-001/109
(Gumnewal) 		2604002000NRG24260520230053081 26/05/2023 Pritam Kaur 2604002WL002718 Pritam Kaur 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050949 PRITAM KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-033-001/115
(Gumnewal) 		2604002000NRG24260520230053082 26/05/2023 KASHMIR KAUR 2604002WL002718 KASHMIR KAUR 00048 BKID0006522 1515 1515 Processed 31/05/2023 1986050950 KASHMIR KAUR W/O JAGDISH KUMAR BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-033-001/12
(Gumnewal) 		2604002000NRG24260520230053083 26/05/2023 Kulwant Singh 2604002WL002718 Kulwant Singh 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050927 KULWANT SINGH S/O SH GIAN SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-033-001/121
(Gumnewal) 		2604002000NRG24260520230053084 26/05/2023 SURINDER KAUR 2604002WL002718 SURINDER KAUR 00048 BKID0006522 1515 1515 Processed 31/05/2023 1986050928 SURINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-033-001/122
(Gumnewal) 		2604002000NRG24260520230053085 26/05/2023 SANTOSH KAUR 2604002WL002718 SANTOSH KAUR 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050930 SANTOSH KAUR WO SANTOSH SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-033-001/123
(Gumnewal) 		2604002000NRG24260520230053086 26/05/2023 MAHINDER KAUR 2604002WL002718 MAHINDER KAUR 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050951 MOHINDER KAUR ICICI BANK LTD(508534)
9 SIDHWAN BET PB-04-002-033-001/124
(Gumnewal) 		2604002000NRG24260520230053087 26/05/2023 Joginder Singh 2604002WL002718 Joginder Singh 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050926 JOGINDER SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 SIDHWAN BET PB-04-002-033-001/125
(Gumnewal) 		2604002000NRG24260520230053088 26/05/2023 Joginder Singh 2604002WL002718 Joginder Singh 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050929 JOGINDER SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-033-001/126
(Gumnewal) 		2604002000NRG24260520230053089 26/05/2023 surinder kaur 2604002WL002718 surinder kaur 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050935 SURINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-033-001/128
(Gumnewal) 		2604002000NRG24260520230053090 26/05/2023 Jaspreet Kaur 2604002WL002718 Jaspreet Kaur 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050933 JASPREET KAUR HDFC BANK LTD(607152)
13 SIDHWAN BET PB-04-002-033-001/131
(Gumnewal) 		2604002000NRG24260520230053091 26/05/2023 Amar Singh 2604002WL002718 Amar Singh 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050923 AMAR SINGH S/O PUNNA SINGH BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-033-001/132
(Gumnewal) 		2604002000NRG24260520230053092 26/05/2023 Sukhwinder Kaur 2604002WL002718 Sukhwinder Kaur 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050932 SUKHWINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-033-001/177
(Gumnewal) 		2604002000NRG24260520230053097 26/05/2023 Sukhwinder Kaur 2604002WL002718 Sukhwinder Kaur 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050953 SUKHWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-033-001/2
(Gumnewal) 		2604002000NRG24260520230053099 26/05/2023 Nachhatar Kaur 2604002WL002718 Nachhatar Kaur 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050938 NACHHATER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-033-001/38
(Gumnewal) 		2604002000NRG24260520230053100 26/05/2023 Davinder Kaur 2604002WL002718 Davinder Kaur 00048 BKID0006522 909 909 Processed 31/05/2023 1986050941 DAVINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-033-001/41
(Gumnewal) 		2604002000NRG24260520230053101 26/05/2023 SWARNJIT KAUR 2604002WL002718 SWARNJIT KAUR 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050922 SWARANJEET KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-033-001/52
(Gumnewal) 		2604002000NRG24260520230053104 26/05/2023 MANJIT KAUR 2604002WL002718 MANJIT KAUR 00048 BKID0006522 1515 1515 Processed 31/05/2023 1986050940 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
20 SIDHWAN BET PB-04-002-033-001/60
(Gumnewal) 		2604002000NRG24260520230053105 26/05/2023 MANDIP SINGH 2604002WL002718 MANDIP SINGH 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050945 MANDEEP SINGH AXIS BANK(607153)
21 SIDHWAN BET PB-04-002-033-001/61
(Gumnewal) 		2604002000NRG24260520230053106 26/05/2023 Harpal Kaur 2604002WL002718 Harpal Kaur 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050931 HARPAL KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
22 SIDHWAN BET PB-04-002-033-001/69
(Gumnewal) 		2604002000NRG24260520230053107 26/05/2023 Piara Singh 2604002WL002718 Piara Singh 00048 BKID0006522 1515 1515 Processed 31/05/2023 1986050944 PIARA SINGH S/O BANT SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-033-001/72
(Gumnewal) 		2604002000NRG24260520230053108 26/05/2023 Kuldeep Kaur 2604002WL002718 Kuldeep Kaur 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050939 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-033-001/79
(Gumnewal) 		2604002000NRG24260520230053110 26/05/2023 Kuldip Singh 2604002WL002718 Kuldip Singh 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986050948 KULDEEP SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-033-001/79
(Gumnewal) 		2604002000NRG24260520230053109 26/05/2023 Rano 2604002WL002718 Rano 00048 BKID0006522 606 606 Processed 31/05/2023 1986050937 RANO W/O KULDIP SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-033-001/85
(Gumnewal) 		2604002000NRG24260520230053111 26/05/2023 Charanjit Kaur 2604002WL002718 Charanjit Kaur 00048 BKID0006522 606 606 Processed 31/05/2023 1986050936 CHARANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-033-001/86
(Gumnewal) 		2604002000NRG24260520230053112 26/05/2023 Paramjit Kaur 2604002WL002718 Paramjit Kaur 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050934 PARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-033-001/89
(Gumnewal) 		2604002000NRG24260520230053113 26/05/2023 Manjit Kaur 2604002WL002718 Manjit Kaur 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050946 MANJIT KAUR W/O HARI SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-033-001/94
(Gumnewal) 		2604002000NRG24260520230053114 26/05/2023 Lashmi 2604002WL002718 Lashmi 00048 BKID0006522 1515 1515 Processed 31/05/2023 1986050943 LASHMI WO SUKHDEV SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-066-001/5
(Ranke) 		2604002000NRG24260520230052892 26/05/2023 Jeet Singh 2604002WL002712 Jeet Singh 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050925 JIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
31 SIDHWAN BET PB-04-002-066-001/73
(Ranke) 		2604002000NRG24260520230052898 26/05/2023 SOMA BAI 2604002WL002712 SOMA BAI 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050954 SOMA BAI WO PAL SINGH BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-066-001/85
(Ranke) 		2604002000NRG24260520230052905 26/05/2023 Darshan Singh 2604002WL002712 Darshan Singh 00048 BKID0006522 2121 2121 Processed 31/05/2023 1986050924 DARSHAN SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-066-001/87
(Ranke) 		2604002000NRG24260520230052906 26/05/2023 Seema 2604002WL002712 Seema 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986050952 HARMANDEEP KAUR UG SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
34 SIDHWAN BET PB-04-005-082-001/179
(Isewal) 		2604005000NRG24260520230053038 26/05/2023 Harpreet Kaur 2604005WL002716 Harpreet Kaur 00078 CNRB0006332 2121 2121 Processed 31/05/2023 1986050921 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
35 SIDHWAN BET PB-04-005-082-001/13
(Isewal) 		2604005000NRG24260520230053033 26/05/2023 Sukhdev Singh 2604005WL002716 Sukhdev Singh 00152 HDFC0001319 606 606 Processed 31/05/2023 1986050913 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
36 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24260520230048052 26/05/2023 Balvir Singh 2604002WL002576 Balvir Singh 00152 HDFC0003311 2121 2121 Processed 31/05/2023 1986050912 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
37 SIDHWAN BET PB-04-002-036-001/107
(Jandi) 		2604002000NRG24260520230048070 26/05/2023 HARBANS KAUR 2604002WL002577 HARBANS KAUR 00168 ICIC0003139 606 606 Processed 31/05/2023 1986051081 HARBANS KAUR ICICI BANK LTD(508534)
38 SIDHWAN BET PB-04-002-036-001/210
(Jandi) 		2604002000NRG24260520230048090 26/05/2023 Jasmail Singh 2604002WL002577 Jasmail Singh 00168 ICIC0003139 1818 1818 Processed 31/05/2023 1986051082 JASMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
39 SIDHWAN BET PB-04-002-033-001/139
(Gumnewal) 		2604002000NRG24260520230053093 26/05/2023 Sukhwinder Kaur 2604002WL002718 Sukhwinder Kaur 00176 IDIB000H521 2424 2424 Processed 31/05/2023 1986050917 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
40 SIDHWAN BET PB-04-002-033-001/171
(Gumnewal) 		2604002000NRG24260520230053095 26/05/2023 BALWINDER KAUR 2604002WL002718 BALWINDER KAUR 00176 IDIB000H521 2121 2121 Processed 31/05/2023 1986050916 Mrs. BALWINDER KAUR INDIAN BANK(607105)
41 SIDHWAN BET PB-04-002-033-001/174
(Gumnewal) 		2604002000NRG24260520230053096 26/05/2023 Ranjit Singh 2604002WL002718 Ranjit Singh 00176 IDIB000H521 1212 1212 Processed 31/05/2023 1986050956 RANJIT SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-033-001/95
(Gumnewal) 		2604002000NRG24260520230053115 26/05/2023 MANJIT KAUR 2604002WL002718 MANJIT KAUR 00176 IDIB000H521 2121 2121 Processed 31/05/2023 1986050918 MANJIT KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-066-001/104
(Ranke) 		2604002000NRG24260520230052879 26/05/2023 Gurmeet Kaur 2604002WL002712 Gurmeet Kaur 00176 IDIB000H521 606 606 Processed 31/05/2023 1986050915 Mrs. GURMEET KAUR INDIAN BANK(607105)
44 SIDHWAN BET PB-04-002-066-001/105
(Ranke) 		2604002000NRG24260520230052880 26/05/2023 Gurmeet Singh 2604002WL002712 Gurmeet Singh 00176 IDIB000H521 2121 2121 Processed 31/05/2023 1986050920 Mr. Gurmeet Singh INDIAN BANK(607105)
45 SIDHWAN BET PB-04-002-066-001/4
(Ranke) 		2604002000NRG24260520230052890 26/05/2023 Manga Singh 2604002WL002712 Manga Singh 00176 IDIB000H521 2424 2424 Processed 31/05/2023 1986050914 MANGA SINGH S/O BAHAJAN SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-066-001/72
(Ranke) 		2604002000NRG24260520230052897 26/05/2023 Harpreet kaur 2604002WL002712 Harpreet kaur 00176 IDIB000H521 2424 2424 Processed 31/05/2023 1986050919 MAHAKDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
47 SIDHWAN BET PB-04-002-066-001/97
(Ranke) 		2604002000NRG24260520230052909 26/05/2023 Sukhdev Singh 2604002WL002712 Sukhdev Singh 00349 PSIB0000296 2424 2424 Processed 31/05/2023 1986050958 SUKHDEV SINGH SINGH INDUSIND BANK(607189)
SubTotal 2424 2424
48 SIDHWAN BET PB-04-002-036-001/111
(Jandi) 		2604002000NRG24260520230048071 26/05/2023 Karamjit Kaur 2604002WL002577 Karamjit Kaur 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986050971 KARAMJIT KAUR ICICI BANK LTD(508534)
49 SIDHWAN BET PB-04-002-036-001/120
(Jandi) 		2604002000NRG24260520230048072 26/05/2023 Gain Kaur 2604002WL002577 Gain Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050966 GIAN KAUR PUNJAB & SIND BANK(607087)
50 SIDHWAN BET PB-04-002-036-001/13
(Jandi) 		2604002000NRG24260520230048073 26/05/2023 Sukhdeep Kaur 2604002WL002577 Sukhdeep Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050979 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
51 SIDHWAN BET PB-04-002-036-001/134
(Jandi) 		2604002000NRG24260520230048074 26/05/2023 Ranjit Kaur 2604002WL002577 Ranjit Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050960 RANJIT KAUR ICICI BANK LTD(508534)
52 SIDHWAN BET PB-04-002-036-001/136
(Jandi) 		2604002000NRG24260520230048075 26/05/2023 Mandeep Kaur 2604002WL002577 Mandeep Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050967 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHWAN BET PB-04-002-036-001/14
(Jandi) 		2604002000NRG24260520230048076 26/05/2023 Jagtar Singh 2604002WL002577 Jagtar Singh 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986050970 JAGTAR SINGH PUNJAB & SIND BANK(607087)
54 SIDHWAN BET PB-04-002-036-001/141
(Jandi) 		2604002000NRG24260520230048077 26/05/2023 Bhajan Kaur 2604002WL002577 Bhajan Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050962 BHAJAN KAUR ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-036-001/143
(Jandi) 		2604002000NRG24260520230048078 26/05/2023 Kiranjit Kaur 2604002WL002577 Kiranjit Kaur 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986050974 KIRANJIT KAUR ICICI BANK LTD(508534)
56 SIDHWAN BET PB-04-002-036-001/145
(Jandi) 		2604002000NRG24260520230048079 26/05/2023 Gurdev Kaur 2604002WL002577 Gurdev Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050973 GURDEV KAUR ICICI BANK LTD(508534)
57 SIDHWAN BET PB-04-002-036-001/158
(Jandi) 		2604002000NRG24260520230048080 26/05/2023 Paramjit Kaur 2604002WL002577 Paramjit Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050975 PARAMJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
58 SIDHWAN BET PB-04-002-036-001/160
(Jandi) 		2604002000NRG24260520230048081 26/05/2023 Sohan Singh 2604002WL002577 Sohan Singh 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050965 SOHAN SINGH ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-002-036-001/165
(Jandi) 		2604002000NRG24260520230048082 26/05/2023 Bhagwant Kaur 2604002WL002577 Bhagwant Kaur 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986050976 BHAGWANT KAUR ICICI BANK LTD(508534)
60 SIDHWAN BET PB-04-002-036-001/17
(Jandi) 		2604002000NRG24260520230048084 26/05/2023 Gurmeet Kaur 2604002WL002577 Gurmeet Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050961 GURMEET KAUR PUNJAB & SIND BANK(607087)
61 SIDHWAN BET PB-04-002-036-001/178
(Jandi) 		2604002000NRG24260520230048085 26/05/2023 Baljit Kaur 2604002WL002577 Baljit Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050977 BALJIT KAUR ICICI BANK LTD(508534)
62 SIDHWAN BET PB-04-002-036-001/18
(Jandi) 		2604002000NRG24260520230048086 26/05/2023 Jaswinder Kaur 2604002WL002577 Jaswinder Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050980 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-002-036-001/191
(Jandi) 		2604002000NRG24260520230048087 26/05/2023 Diyal Singh 2604002WL002577 Diyal Singh 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050982 DYAL SINGH PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-002-036-001/208
(Jandi) 		2604002000NRG24260520230048088 26/05/2023 Bant Singh 2604002WL002577 Bant Singh 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050981 BANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
65 SIDHWAN BET PB-04-002-036-001/27
(Jandi) 		2604002000NRG24260520230048091 26/05/2023 Gurwinder Kaur 2604002WL002577 Gurwinder Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050968 GURWINDER KAUR ICICI BANK LTD(508534)
66 SIDHWAN BET PB-04-002-036-001/47
(Jandi) 		2604002000NRG24260520230048092 26/05/2023 Gurmail Kaur 2604002WL002577 Gurmail Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050972 GURMEL KAUR ICICI BANK LTD(508534)
67 SIDHWAN BET PB-04-002-036-001/66
(Jandi) 		2604002000NRG24260520230048094 26/05/2023 Balwinder Kaur 2604002WL002577 Balwinder Kaur 00349 PSIB0000297 1212 1212 Processed 31/05/2023 1986050978 BALWINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
68 SIDHWAN BET PB-04-002-036-001/68
(Jandi) 		2604002000NRG24260520230048095 26/05/2023 Harjeet Kaur 2604002WL002577 Harjeet Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050963 HARJIT KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-002-036-001/94
(Jandi) 		2604002000NRG24260520230048097 26/05/2023 Jagtar Kaur 2604002WL002577 Jagtar Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050959 JAGTAR KAUR ICICI BANK LTD(508534)
70 SIDHWAN BET PB-04-002-036-001/96
(Jandi) 		2604002000NRG24260520230048098 26/05/2023 Basir Kaur 2604002WL002577 Basir Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986050964 BASIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHWAN BET PB-04-002-036-001/96
(Jandi) 		2604002000NRG24260520230048099 26/05/2023 Tarsem Singh 2604002WL002577 Tarsem Singh 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986050969 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 45753 45753
72 SIDHWAN BET PB-04-002-022-001/55
(Fadai Chak) 		2604002000NRG24260520230048066 26/05/2023 Kirandeep Kaur 2604002WL002576 Kirandeep Kaur 00349 PSIB0021188 1818 1818 Processed 31/05/2023 1986050995 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
SubTotal 1818 1818
73 SIDHWAN BET PB-04-002-013-001/1
(Bhamal) 		2604002000NRG24260520230052927 26/05/2023 Kala Singh 2604002WL002714 Kala Singh 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051020 KALA SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-002-013-001/120
(Bhamal) 		2604002000NRG24260520230052929 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051003 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-002-013-001/123
(Bhamal) 		2604002000NRG24260520230052930 26/05/2023 Kamaljit Kaur 2604002WL002714 Kamaljit Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051013 KAMALJIT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
76 SIDHWAN BET PB-04-002-013-001/124
(Bhamal) 		2604002000NRG24260520230052931 26/05/2023 Kiran Kaur 2604002WL002714 Kiran Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051008 KIRAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-002-013-001/125
(Bhamal) 		2604002000NRG24260520230052932 26/05/2023 Ranjit Kaur 2604002WL002714 Ranjit Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051009 RANJIT KAUR PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-002-013-001/129
(Bhamal) 		2604002000NRG24260520230052933 26/05/2023 Jasvir Kaur 2604002WL002714 Jasvir Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986050998 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-002-013-001/141
(Bhamal) 		2604002000NRG24260520230052936 26/05/2023 Harprit Kaur 2604002WL002714 Harprit Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051021 HARPRIT KAUR PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-013-001/143
(Bhamal) 		2604002000NRG24260520230052938 26/05/2023 Sukhjit Kaur 2604002WL002714 Sukhjit Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051004 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-013-001/144
(Bhamal) 		2604002000NRG24260520230052939 26/05/2023 Hardeep Kaur 2604002WL002714 Hardeep Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051017 HARDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
82 SIDHWAN BET PB-04-002-013-001/146
(Bhamal) 		2604002000NRG24260520230052940 26/05/2023 Pritam Singh 2604002WL002714 Pritam Singh 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051001 PRITAM SINGH SO RANJIT SINGH PUNJAB & SIND BANK(607087)
83 SIDHWAN BET PB-04-002-013-001/150
(Bhamal) 		2604002000NRG24260520230052941 26/05/2023 Kulwinder Kaur 2604002WL002714 Kulwinder Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051018 KULWINDER KAUR PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-013-001/154
(Bhamal) 		2604002000NRG24260520230052942 26/05/2023 Manpreet Kaur 2604002WL002714 Manpreet Kaur 00349 PSIB0021227 1212 1212 Processed 31/05/2023 1986051019 MANPREET KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-013-001/175
(Bhamal) 		2604002000NRG24260520230052943 26/05/2023 Gaitri Devi 2604002WL002714 Gaitri Devi 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051014 GAITRI DAVI PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-013-001/177
(Bhamal) 		2604002000NRG24260520230052944 26/05/2023 Bimla 2604002WL002714 Bimla 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051010 BIMLA PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-013-001/192
(Bhamal) 		2604002000NRG24260520230052945 26/05/2023 Hardeep Kaur 2604002WL002714 Hardeep Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051024 HARDEEP KAUR PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-013-001/197
(Bhamal) 		2604002000NRG24260520230052946 26/05/2023 Jasvir Singh 2604002WL002714 Jasvir Singh 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986050997 JASVIR SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-013-001/200
(Bhamal) 		2604002000NRG24260520230052948 26/05/2023 Jaspal Kaur 2604002WL002714 Jaspal Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051023 JASPAL KAUR PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-013-001/209
(Bhamal) 		2604002000NRG24260520230052949 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051025 SARABJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
91 SIDHWAN BET PB-04-002-013-001/26
(Bhamal) 		2604002000NRG24260520230052950 26/05/2023 Manpreet Kaur 2604002WL002714 Manpreet Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051011 MANPREET KAUR PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-013-001/29
(Bhamal) 		2604002000NRG24260520230052952 26/05/2023 Amarjit Kaur 2604002WL002714 Amarjit Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051002 AMARJIT KAUR PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-013-001/34
(Bhamal) 		2604002000NRG24260520230052954 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 303 303 Processed 31/05/2023 1986051012 SARABJIT KAUR PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-013-001/37
(Bhamal) 		2604002000NRG24260520230052956 26/05/2023 Gurmeet Kaur 2604002WL002714 Gurmeet Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986050999 GURMEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-013-001/45
(Bhamal) 		2604002000NRG24260520230052958 26/05/2023 Paramjit Kaur 2604002WL002714 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986051000 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-013-001/67
(Bhamal) 		2604002000NRG24260520230052961 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986050996 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
97 SIDHWAN BET PB-04-002-013-001/74
(Bhamal) 		2604002000NRG24260520230052963 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 1212 1212 Processed 31/05/2023 1986051015 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-002-013-001/8
(Bhamal) 		2604002000NRG24260520230052964 26/05/2023 Baljit Kaur 2604002WL002714 Baljit Kaur 00349 PSIB0021227 606 606 Processed 31/05/2023 1986051016 BALJEET KAUR PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-002-013-001/83
(Bhamal) 		2604002000NRG24260520230052965 26/05/2023 Kushalya 2604002WL002714 Kushalya 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986051022 KUSHALIA WO BITTU SINGH PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-002-013-001/93
(Bhamal) 		2604002000NRG24260520230052969 26/05/2023 Harjinder Kaur 2604002WL002714 Harjinder Kaur 00349 PSIB0021227 909 909 Processed 31/05/2023 1986051006 HARJINDER KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-013-001/94
(Bhamal) 		2604002000NRG24260520230052970 26/05/2023 Sunita Rani 2604002WL002714 Sunita Rani 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051005 SUNITA RANI PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-013-001/98
(Bhamal) 		2604002000NRG24260520230052972 26/05/2023 Sarabjit Kaur 2604002WL002714 Sarabjit Kaur 00349 PSIB0021227 1818 1818 Processed 31/05/2023 1986051007 SARABJIT KAUR WO SANJEEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 49995 49995
103 SIDHWAN BET PB-04-002-022-001/49
(Fadai Chak) 		2604002000NRG24260520230048062 26/05/2023 Kirandeep Kaur 2604002WL002576 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986050994 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
104 SIDHWAN BET PB-04-002-036-001/93
(Jandi) 		2604002000NRG24260520230048096 26/05/2023 SINDERPAL KAUR 2604002WL002577 SINDERPAL KAUR 00354 PUNB0003010 2121 2121 Processed 31/05/2023 1986050957 CHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
105 SIDHWAN BET PB-04-002-013-001/10
(Bhamal) 		2604002000NRG24260520230052928 26/05/2023 Malkit Kaur 2604002WL002714 Malkit Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986050987 MALKIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-013-001/199
(Bhamal) 		2604002000NRG24260520230052947 26/05/2023 PALVINDER SINGH 2604002WL002714 PALVINDER SINGH 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986050983 PALVINDER SINGH PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-013-001/33
(Bhamal) 		2604002000NRG24260520230052953 26/05/2023 Kamaljeet Kaur 2604002WL002714 Kamaljeet Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986050988 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-013-001/36
(Bhamal) 		2604002000NRG24260520230052955 26/05/2023 Bakhso Kaur 2604002WL002714 Bakhso Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986050984 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-013-001/39
(Bhamal) 		2604002000NRG24260520230052957 26/05/2023 Sukhwinder Kaur 2604002WL002714 Sukhwinder Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986050992 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-013-001/46
(Bhamal) 		2604002000NRG24260520230052959 26/05/2023 Sukhpreet Kaur 2604002WL002714 Sukhpreet Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986050985 SUKHPREET KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-002-013-001/68
(Bhamal) 		2604002000NRG24260520230052962 26/05/2023 Beena Rani 2604002WL002714 Beena Rani 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986050991 BEENA RANI WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
112 SIDHWAN BET PB-04-002-013-001/85
(Bhamal) 		2604002000NRG24260520230052966 26/05/2023 Sheela Devi 2604002WL002714 Sheela Devi 00354 PUNB0029810 1212 1212 Processed 31/05/2023 1986050990 SHEELA DEVI PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-013-001/89
(Bhamal) 		2604002000NRG24260520230052967 26/05/2023 Chinder Kaur 2604002WL002714 Chinder Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986050989 CHHINDER KAUR PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-013-001/90
(Bhamal) 		2604002000NRG24260520230052968 26/05/2023 Charan Kaur 2604002WL002714 Charan Kaur 00354 PUNB0029810 909 909 Processed 31/05/2023 1986050986 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-036-001/169
(Jandi) 		2604002000NRG24260520230048083 26/05/2023 Charan Singh 2604002WL002577 Charan Singh 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986050993 CHARAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
116 SIDHWAN BET PB-04-005-035-001/177
(Birmi) 		2604005000NRG24260520230048025 26/05/2023 AMARJIT KAUR 2604005WL002575 AMARJIT KAUR 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986051039 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
117 SIDHWAN BET PB-04-002-033-001/105
(Gumnewal) 		2604002000NRG24260520230053080 26/05/2023 Pinky 2604002WL002718 Pinky 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051050 PINKI WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
118 SIDHWAN BET PB-04-002-066-001/10
(Ranke) 		2604002000NRG24260520230052877 26/05/2023 SWARNJIT KAUR 2604002WL002712 SWARNJIT KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051035 SWARNJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-066-001/100
(Ranke) 		2604002000NRG24260520230052878 26/05/2023 PARAMJIT KAUR 2604002WL002712 PARAMJIT KAUR 00354 PUNB0126710 1818 1818 Processed 31/05/2023 1986051042 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
120 SIDHWAN BET PB-04-002-066-001/122
(Ranke) 		2604002000NRG24260520230052882 26/05/2023 Sukhvir Kaur 2604002WL002712 Sukhvir Kaur 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051052 SUKHBIR KAUR HDFC BANK LTD(607152)
121 SIDHWAN BET PB-04-002-066-001/144
(Ranke) 		2604002000NRG24260520230052883 26/05/2023 ACHHAR KAUR 2604002WL002712 ACHHAR KAUR 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051043 ACHHAR KAUR W/O SH JORA SINGH BANK OF INDIA(508505)
122 SIDHWAN BET PB-04-002-066-001/17
(Ranke) 		2604002000NRG24260520230052884 26/05/2023 SUKHWINDER KAUR 2604002WL002712 SUKHWINDER KAUR 00354 PUNB0126710 2424 2424 Rejected 31/05/2023 1986051034 Account reached maximum Debit/Credit limit set on account by Bank
123 SIDHWAN BET PB-04-002-066-001/31
(Ranke) 		2604002000NRG24260520230052885 26/05/2023 RAJWINDER KAUR 2604002WL002712 RAJWINDER KAUR 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051026 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 SIDHWAN BET PB-04-002-066-001/34
(Ranke) 		2604002000NRG24260520230052886 26/05/2023 MAHINDER KAUR 2604002WL002712 MAHINDER KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051029 MOHINDER KAUR PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-066-001/35
(Ranke) 		2604002000NRG24260520230052887 26/05/2023 RESAM KAUR 2604002WL002712 RESAM KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051031 GURDEV SINGH & RESHAM KAUR PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-066-001/36
(Ranke) 		2604002000NRG24260520230052888 26/05/2023 Amandeep Kaur 2604002WL002712 Amandeep Kaur 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051028 AMANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
127 SIDHWAN BET PB-04-002-066-001/40
(Ranke) 		2604002000NRG24260520230052891 26/05/2023 Nikki kaur 2604002WL002712 Nikki kaur 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051036 NIKKI AXIS BANK(607153)
128 SIDHWAN BET PB-04-002-066-001/56
(Ranke) 		2604002000NRG24260520230052893 26/05/2023 SURINDER SINGH 2604002WL002712 SURINDER SINGH 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051027 SURINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
129 SIDHWAN BET PB-04-002-066-001/63
(Ranke) 		2604002000NRG24260520230052894 26/05/2023 JOGINDER SINGH 2604002WL002712 JOGINDER SINGH 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051047 JOGINDER SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
130 SIDHWAN BET PB-04-002-066-001/65
(Ranke) 		2604002000NRG24260520230052895 26/05/2023 SATVIR KAUR 2604002WL002712 SATVIR KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051040 Mrs. SATVIR KAUR INDIAN BANK(607105)
131 SIDHWAN BET PB-04-002-066-001/7
(Ranke) 		2604002000NRG24260520230052896 26/05/2023 SURJIT KAUR 2604002WL002712 SURJIT KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051030 JAGIR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
132 SIDHWAN BET PB-04-002-066-001/74
(Ranke) 		2604002000NRG24260520230052899 26/05/2023 JASVIR SINGH 2604002WL002712 JASVIR SINGH 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051044 JASVIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
133 SIDHWAN BET PB-04-002-066-001/75
(Ranke) 		2604002000NRG24260520230052900 26/05/2023 Dano Bai 2604002WL002712 Dano Bai 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051041 DANO BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
134 SIDHWAN BET PB-04-002-066-001/76
(Ranke) 		2604002000NRG24260520230052901 26/05/2023 Jasvir Kaur 2604002WL002712 Jasvir Kaur 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051046 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
135 SIDHWAN BET PB-04-002-066-001/79
(Ranke) 		2604002000NRG24260520230052903 26/05/2023 Sant Kaur 2604002WL002712 Sant Kaur 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051049 SANT KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
136 SIDHWAN BET PB-04-002-066-001/8
(Ranke) 		2604002000NRG24260520230052904 26/05/2023 KULWANT KAUR 2604002WL002712 KULWANT KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986051032 KULWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
137 SIDHWAN BET PB-04-002-066-001/91
(Ranke) 		2604002000NRG24260520230052908 26/05/2023 Darshan Singh 2604002WL002712 Darshan Singh 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051045 DARSHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
138 SIDHWAN BET PB-04-005-035-001/10
(Birmi) 		2604005000NRG24260520230048020 26/05/2023 BALVIR KAUR 2604005WL002575 BALVIR KAUR 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051033 HARBANS SINGH,BALVIR KAUR INDIAN OVERSEAS BANK(508541)
139 SIDHWAN BET PB-04-005-035-001/124
(Birmi) 		2604005000NRG24260520230048021 26/05/2023 PURO 2604005WL002575 PURO 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986051037 PURO W/O DARSHAN SINGH BANK OF INDIA(508505)
140 SIDHWAN BET PB-04-005-035-001/164
(Birmi) 		2604005000NRG24260520230048023 26/05/2023 Mohinder Kaur 2604005WL002575 Mohinder Kaur 00354 PUNB0126710 1212 1212 Processed 31/05/2023 1986051038 MAHINDER KAUR W/O SADHU SINGH BANK OF INDIA(508505)
141 SIDHWAN BET PB-04-005-035-001/180
(Birmi) 		2604005000NRG24260520230048026 26/05/2023 Jarnail Singh 2604005WL002575 Jarnail Singh 00354 PUNB0126710 1818 1818 Processed 31/05/2023 1986051048 JARNAIL SINGH ICICI BANK LTD(508534)
142 SIDHWAN BET PB-04-005-035-001/181
(Birmi) 		2604005000NRG24260520230048027 26/05/2023 Paramjit Kaur 2604005WL002575 Paramjit Kaur 00354 PUNB0126710 303 303 Processed 31/05/2023 1986051051 PARAMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
143 SIDHWAN BET PB-04-005-035-001/14
(Birmi) 		2604005000NRG24260520230048022 26/05/2023 Gian Singh 2604005WL002575 Gian Singh 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051080 GYAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
144 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24260520230053026 26/05/2023 RANI 2604005WL002716 RANI 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051070 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHWAN BET PB-04-005-082-001/114
(Isewal) 		2604005000NRG24260520230053027 26/05/2023 PARAMJIT KAUR 2604005WL002716 PARAMJIT KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1986051076 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24260520230053028 26/05/2023 Jasvir Kaur 2604005WL002716 Jasvir Kaur 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1986051075 JASVIR KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
147 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24260520230053029 26/05/2023 Rachhpal Singh 2604005WL002716 Rachhpal Singh 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051079 RACHHPAL SINGH JASVIR KAUR STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24260520230053031 26/05/2023 Jasbeer Kaur 2604005WL002716 Jasbeer Kaur 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1986051077 JASBEER KAUR ICICI BANK LTD(508534)
149 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24260520230053030 26/05/2023 Sadhu Singh 2604005WL002716 Sadhu Singh 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1986051064 SADHU SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
150 SIDHWAN BET PB-04-005-082-001/152
(Isewal) 		2604005000NRG24260520230053034 26/05/2023 Jaswinder Kaur 2604005WL002716 Jaswinder Kaur 00354 PUNB0136010 606 606 Processed 31/05/2023 1986051078 JASWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
151 SIDHWAN BET PB-04-005-082-001/165
(Isewal) 		2604005000NRG24260520230053035 26/05/2023 Jaswinder Kaur 2604005WL002716 Jaswinder Kaur 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051074 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHWAN BET PB-04-005-082-001/175
(Isewal) 		2604005000NRG24260520230053036 26/05/2023 Manjit Kaur 2604005WL002716 Manjit Kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1986051073 MANJIT KAUR ICICI BANK LTD(508534)
153 SIDHWAN BET PB-04-005-082-001/38
(Isewal) 		2604005000NRG24260520230053039 26/05/2023 SHEELA DEVI 2604005WL002716 SHEELA DEVI 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1986051066 SEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHWAN BET PB-04-005-082-001/5
(Isewal) 		2604005000NRG24260520230053040 26/05/2023 JASMAIL KAUR 2604005WL002716 JASMAIL KAUR 00354 PUNB0136010 1212 1212 Processed 31/05/2023 1986051065 JASMEL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
155 SIDHWAN BET PB-04-005-082-001/66
(Isewal) 		2604005000NRG24260520230053041 26/05/2023 Raju 2604005WL002716 Raju 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1986051072 RAJ KAUR ICICI BANK LTD(508534)
156 SIDHWAN BET PB-04-005-082-001/80
(Isewal) 		2604005000NRG24260520230053043 26/05/2023 Charanjit kaur 2604005WL002716 Charanjit kaur 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051067 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
157 SIDHWAN BET PB-04-005-082-001/87
(Isewal) 		2604005000NRG24260520230053044 26/05/2023 Rekha 2604005WL002716 Rekha 00354 PUNB0136010 606 606 Processed 31/05/2023 1986051068 REKHA WO RAM MURAT PUNJAB NATIONAL BANK(508568)
158 SIDHWAN BET PB-04-005-082-001/94
(Isewal) 		2604005000NRG24260520230053045 26/05/2023 AMARJIT KAUR 2604005WL002716 AMARJIT KAUR 00354 PUNB0136010 2121 2121 Processed 31/05/2023 1986051069 AMARJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
159 SIDHWAN BET PB-04-005-082-001/95
(Isewal) 		2604005000NRG24260520230053046 26/05/2023 Charanjit Kaur 2604005WL002716 Charanjit Kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1986051071 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28785 28785
160 SIDHWAN BET PB-04-002-013-001/57
(Bhamal) 		2604002000NRG24260520230052960 26/05/2023 Dalip Kaur 2604002WL002714 Dalip Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986050955 MRS DALIP KAUR STATE BANK OF INDIA(508548)
161 SIDHWAN BET PB-04-002-022-001/5
(Fadai Chak) 		2604002000NRG24260520230048063 26/05/2023 Sarabjit Kaur 2604002WL002576 Sarabjit Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986051083 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
162 SIDHWAN BET PB-04-002-022-001/14
(Fadai Chak) 		2604002000NRG24260520230048051 26/05/2023 Kuldeep Kaur 2604002WL002576 Kuldeep Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051059 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
163 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24260520230048053 26/05/2023 Tarsem Kaur 2604002WL002576 Tarsem Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051060 TARSEM KAUR UCO BANK(607066)
164 SIDHWAN BET PB-04-002-022-001/18
(Fadai Chak) 		2604002000NRG24260520230048055 26/05/2023 Sukhvir Kaur 2604002WL002576 Sukhvir Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051054 SUKHVIR KAUR D/O HARMEL SINGH UCO BANK(607066)
165 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24260520230048056 26/05/2023 Kamaljit kaur 2604002WL002576 Kamaljit kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051063 KAMALJIT KAUR UCO BANK(607066)
166 SIDHWAN BET PB-04-002-022-001/42
(Fadai Chak) 		2604002000NRG24260520230048057 26/05/2023 Manjit Kaur 2604002WL002576 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051058 MANJIT KAUR WO BHARPUR SINGH UCO BANK(607066)
167 SIDHWAN BET PB-04-002-022-001/43
(Fadai Chak) 		2604002000NRG24260520230048058 26/05/2023 Ritu Devi 2604002WL002576 Ritu Devi 00462 UCBA0001317 1515 1515 Processed 31/05/2023 1986051057 RITU DEVI WO RAM PARSAD UCO BANK(607066)
168 SIDHWAN BET PB-04-002-022-001/44
(Fadai Chak) 		2604002000NRG24260520230048059 26/05/2023 Shinder Kaur 2604002WL002576 Shinder Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051062 SHINDER KAUR W/O BALWANT SINGH UCO BANK(607066)
169 SIDHWAN BET PB-04-002-022-001/45
(Fadai Chak) 		2604002000NRG24260520230048060 26/05/2023 Asha Rani 2604002WL002576 Asha Rani 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051056 ASHA RANI WO BALWINDER SINGH UCO BANK(607066)
170 SIDHWAN BET PB-04-002-022-001/51
(Fadai Chak) 		2604002000NRG24260520230048064 26/05/2023 Harjinder Kaur 2604002WL002576 Harjinder Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051055 HARJINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
171 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24260520230048068 26/05/2023 Chand Singh 2604002WL002576 Chand Singh 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051053 CHAND SINGH SO AMAR SINGH UCO BANK(607066)
172 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24260520230048067 26/05/2023 Paramjeet Kaur 2604002WL002576 Paramjeet Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986051061 PARAMJIT KAUR UCO BANK(607066)
SubTotal 22725 22725
Total 323301 323301

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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_260523APB_FTO_14482 Bank of India BKID0006522 HAMBRAN 62721
2 SIDHWAN BET PB2604002_260523APB_FTO_14482 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
3 SIDHWAN BET PB2604002_260523APB_FTO_14482 HDFC HDFC0001319 MULLANPUR DAKHA 606
4 SIDHWAN BET PB2604002_260523APB_FTO_14482 HDFC HDFC0003311 Chak Kalan 2121
5 SIDHWAN BET PB2604002_260523APB_FTO_14482 ICICI BANK ICIC0003139 JANDI 2424
6 SIDHWAN BET PB2604002_260523APB_FTO_14482 Indian Bank IDIB000H521 HAMBRAN 15453
7 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab & Sind Bank PSIB0000296 Purian 2424
8 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab & Sind Bank PSIB0000297 Leelan 45753
9 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
10 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 49995
11 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2121
12 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
13 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab National Bank PUNB0029810 Sidhwan Bet 22119
14 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab National Bank PUNB0126710 Hambran Ludhiana 55752
15 SIDHWAN BET PB2604002_260523APB_FTO_14482 Punjab National Bank PUNB0136010 Dewatwal 28785
16 SIDHWAN BET PB2604002_260523APB_FTO_14482 State Bank of India SBIN0050079 SIDHWAN BET 4242
17 SIDHWAN BET PB2604002_260523APB_FTO_14482 UCO Bank UCBA0001317 BHUNDRI 22725

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