Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_040523APB_FTO_7561
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-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24040520230017458 04/05/2023 Besant Kaur 2604002WL001125 Besant Kaur 00032 UTIB0002138 303 303 Processed 17/05/2023 1639187826 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24040520230017481 04/05/2023 Angrej Singh 2604002WL001125 Angrej Singh 00032 UTIB0002138 606 606 Processed 17/05/2023 1639187827 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
3 SIDHWAN BET PB-04-002-016-001/106
(Bhatha Dhua) 		2604002000NRG24040520230017446 04/05/2023 Desa Rani 2604002WL001125 Desa Rani 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187774 DESHA RANI W/O SH AMARJIT SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24040520230017455 04/05/2023 Paramjeet Kaur 2604002WL001125 Paramjeet Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187778 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-016-001/171
(Bhatha Dhua) 		2604002000NRG24040520230017462 04/05/2023 SARBJIT KAUR 2604002WL001125 SARBJIT KAUR 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187816 SARABJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24040520230017464 04/05/2023 Joginder Singh 2604002WL001125 Joginder Singh 00048 BKID0006522 909 909 Processed 17/05/2023 1639187815 JOGINDER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24040520230017463 04/05/2023 Manjeet Kaur 2604002WL001125 Manjeet Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187776 MANJIT KAUR W/O SH JOGINDER SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24040520230017465 04/05/2023 Sarabjit Kaur 2604002WL001125 Sarabjit Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187782 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-002-016-001/177
(Bhatha Dhua) 		2604002000NRG24040520230017466 04/05/2023 Kulwinder Kaur 2604002WL001125 Kulwinder Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187779 KULWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24040520230017467 04/05/2023 Ajaib Kaur 2604002WL001125 Ajaib Kaur 00048 BKID0006522 909 909 Processed 17/05/2023 1639187775 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24040520230017471 04/05/2023 Baljit Kaur 2604002WL001125 Baljit Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187781 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24040520230017478 04/05/2023 Harpreet Kaur 2604002WL001125 Harpreet Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187817 HARPREET KAUR BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-033-001/121
(Gumnewal) 		2604002000NRG24040520230017486 04/05/2023 SURINDER KAUR 2604002WL001125 SURINDER KAUR 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187831 SURINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-033-001/122
(Gumnewal) 		2604002000NRG24040520230017487 04/05/2023 SANTOSH KAUR 2604002WL001125 SANTOSH KAUR 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187830 SANTOSH KAUR WO SANTOSH SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-033-001/125
(Gumnewal) 		2604002000NRG24040520230017488 04/05/2023 Joginder Singh 2604002WL001125 Joginder Singh 00048 BKID0006522 1818 1818 Processed 17/05/2023 1639187777 JOGINDER SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-033-001/129
(Gumnewal) 		2604002000NRG24040520230017489 04/05/2023 Kamaljit Kaur 2604002WL001125 Kamaljit Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639187829 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-033-001/132
(Gumnewal) 		2604002000NRG24040520230017490 04/05/2023 Sukhwinder Kaur 2604002WL001125 Sukhwinder Kaur 00048 BKID0006522 1818 1818 Processed 17/05/2023 1639187780 SUKHWINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-033-001/2
(Gumnewal) 		2604002000NRG24040520230017493 04/05/2023 Nachhatar Kaur 2604002WL001125 Nachhatar Kaur 00048 BKID0006522 1818 1818 Processed 17/05/2023 1639187783 NACHHATER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-033-001/60
(Gumnewal) 		2604002000NRG24040520230017494 04/05/2023 MANDIP SINGH 2604002WL001125 MANDIP SINGH 00048 BKID0006522 1818 1818 Processed 17/05/2023 1639187812 MANDEEP SINGH AXIS BANK(607153)
20 SIDHWAN BET PB-04-002-033-001/72
(Gumnewal) 		2604002000NRG24040520230017495 04/05/2023 Kuldeep Kaur 2604002WL001125 Kuldeep Kaur 00048 BKID0006522 606 606 Processed 17/05/2023 1639187810 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-033-001/79
(Gumnewal) 		2604002000NRG24040520230017496 04/05/2023 Kuldip Singh 2604002WL001125 Kuldip Singh 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639187814 KULDEEP SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-033-001/89
(Gumnewal) 		2604002000NRG24040520230017497 04/05/2023 Manjit Kaur 2604002WL001125 Manjit Kaur 00048 BKID0006522 909 909 Processed 17/05/2023 1639187813 MANJIT KAUR W/O HARI SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-033-001/95
(Gumnewal) 		2604002000NRG24040520230017498 04/05/2023 Nazar Singh 2604002WL001125 Nazar Singh 00048 BKID0006522 1212 1212 Processed 17/05/2023 1639187811 NAJAR SINGH S/O BHAN SINGH BANK OF INDIA(508505)
SubTotal 26967 26967
24 SIDHWAN BET PB-04-002-084-001/310
(Talwandi Kalan) 		2604002000NRG24040520230017731 04/05/2023 Sukhpal Singh 2604002WL001139 Sukhpal Singh 00152 HDFC0001319 1212 1212 Processed 17/05/2023 1639187834 SUKHPAL SINGH INDUSIND BANK(607189)
SubTotal 1212 1212
25 SIDHWAN BET PB-04-002-010-001/101
(Bassian Bet) 		2604002000NRG24040520230017735 04/05/2023 Mahinder kaur 2604002WL001140 Mahinder kaur 00152 HDFC0003311 1212 1212 Processed 17/05/2023 1639187762 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHWAN BET PB-04-002-010-001/98
(Bassian Bet) 		2604002000NRG24040520230017765 04/05/2023 Ranjit Kaur 2604002WL001140 Ranjit Kaur 00152 HDFC0003311 1212 1212 Processed 17/05/2023 1639187761 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
27 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24040520230017538 04/05/2023 Gurmeet Kaur 2604002WL001131 Gurmeet Kaur 00152 HDFC0003377 1515 1515 Rejected 17/05/2023 1639187833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
28 SIDHWAN BET PB-04-002-014-001/108
(Bharowal Kalan) 		2604002000NRG24040520230017532 04/05/2023 Sanjay Kumar Ratthore 2604002WL001131 Sanjay Kumar Ratthore 00168 ICIC0003140 1818 1818 Processed 17/05/2023 1639187942 SANJAY KUMAR RATTHORE ICICI BANK LTD(508534)
29 SIDHWAN BET PB-04-002-014-001/181
(Bharowal Kalan) 		2604002000NRG24040520230017556 04/05/2023 Swaranjeet Kaur 2604002WL001131 Swaranjeet Kaur 00168 ICIC0003140 1818 1818 Processed 17/05/2023 1639187944 SWARNJIT KAUR ICICI BANK LTD(508534)
30 SIDHWAN BET PB-04-002-014-001/35
(Bharowal Kalan) 		2604002000NRG24040520230017564 04/05/2023 Balvir Kaur 2604002WL001131 Balvir Kaur 00168 ICIC0003140 1212 1212 Processed 17/05/2023 1639187943 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
31 SIDHWAN BET PB-04-002-024-001/139
(Gag Kalan) 		2604002000NRG24040520230017430 04/05/2023 PARWINDER KAUR 2604002WL001122 PARWINDER KAUR 00168 ICIC0006597 2424 2424 Processed 17/05/2023 1639187737 PARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
32 SIDHWAN BET PB-04-002-033-001/139
(Gumnewal) 		2604002000NRG24040520230017491 04/05/2023 Sukhwinder Kaur 2604002WL001125 Sukhwinder Kaur 00176 IDIB000H521 1515 1515 Processed 17/05/2023 1639187763 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
33 SIDHWAN BET PB-04-002-010-001/49
(Bassian Bet) 		2604002000NRG24040520230017754 04/05/2023 Baljeet Kaur 2604002WL001140 Baljeet Kaur 00176 IDIB000M281 1515 1515 Processed 17/05/2023 1639187822 Mrs. BALJEET KAUR INDIAN BANK(607105)
34 SIDHWAN BET PB-04-002-010-001/8
(Bassian Bet) 		2604002000NRG24040520230017762 04/05/2023 Kamaljit Kaur 2604002WL001140 Kamaljit Kaur 00176 IDIB000M281 1212 1212 Processed 17/05/2023 1639187832 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
35 SIDHWAN BET PB-04-002-010-001/1
(Bassian Bet) 		2604002000NRG24040520230017734 04/05/2023 Rajwinder Kaur 2604002WL001140 Rajwinder Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187882 RAJVINDER KAUR W/O BALDEV SING H PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-010-001/102
(Bassian Bet) 		2604002000NRG24040520230017736 04/05/2023 Paramjit Kaur 2604002WL001140 Paramjit Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1639187915 PARAMJIT KAUR & SHARANJIT SING H PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-010-001/107
(Bassian Bet) 		2604002000NRG24040520230017737 04/05/2023 Sandeep Kaur 2604002WL001140 Sandeep Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187743 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHWAN BET PB-04-002-010-001/109
(Bassian Bet) 		2604002000NRG24040520230017738 04/05/2023 Malkit Kaur 2604002WL001140 Malkit Kaur 00349 PSIB0000296 606 606 Processed 17/05/2023 1639187881 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHWAN BET PB-04-002-010-001/116
(Bassian Bet) 		2604002000NRG24040520230017739 04/05/2023 Raj Pati 2604002WL001140 Raj Pati 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187746 RAJ PATI WO RAJ KISHOR PUNJAB & SIND BANK(607087)
40 SIDHWAN BET PB-04-002-010-001/123
(Bassian Bet) 		2604002000NRG24040520230017742 04/05/2023 Harjit Kaur 2604002WL001140 Harjit Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187750 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHWAN BET PB-04-002-010-001/130
(Bassian Bet) 		2604002000NRG24040520230017743 04/05/2023 Vidia Kaur 2604002WL001140 Vidia Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1639187749 VIDIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHWAN BET PB-04-002-010-001/132
(Bassian Bet) 		2604002000NRG24040520230017744 04/05/2023 Hardeep Kaur 2604002WL001140 Hardeep Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187748 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHWAN BET PB-04-002-010-001/133
(Bassian Bet) 		2604002000NRG24040520230017745 04/05/2023 Manjeet Kaur 2604002WL001140 Manjeet Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187747 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHWAN BET PB-04-002-010-001/140
(Bassian Bet) 		2604002000NRG24040520230017746 04/05/2023 Manveer Kaur 2604002WL001140 Manveer Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187745 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24040520230017747 04/05/2023 Nachhatar Kaur 2604002WL001140 Nachhatar Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187740 NACHATTAR KAUR PUNJAB & SIND BANK(607087)
46 SIDHWAN BET PB-04-002-010-001/23
(Bassian Bet) 		2604002000NRG24040520230017748 04/05/2023 Manjit Kaur 2604002WL001140 Manjit Kaur 00349 PSIB0000296 606 606 Processed 17/05/2023 1639187916 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHWAN BET PB-04-002-010-001/25
(Bassian Bet) 		2604002000NRG24040520230017749 04/05/2023 Angrej Kaur 2604002WL001140 Angrej Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187884 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHWAN BET PB-04-002-010-001/26
(Bassian Bet) 		2604002000NRG24040520230017750 04/05/2023 Harjit Kaur 2604002WL001140 Harjit Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187885 HARJIT KAUR PUNJAB & SIND BANK(607087)
49 SIDHWAN BET PB-04-002-010-001/32
(Bassian Bet) 		2604002000NRG24040520230017752 04/05/2023 Karnail Kaur 2604002WL001140 Karnail Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187741 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHWAN BET PB-04-002-010-001/33
(Bassian Bet) 		2604002000NRG24040520230017753 04/05/2023 Manjit Kaur 2604002WL001140 Manjit Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1639187917 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHWAN BET PB-04-002-010-001/5
(Bassian Bet) 		2604002000NRG24040520230017755 04/05/2023 Kuldeep Kaur 2604002WL001140 Kuldeep Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187883 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 SIDHWAN BET PB-04-002-010-001/56
(Bassian Bet) 		2604002000NRG24040520230017756 04/05/2023 Sarda Devi 2604002WL001140 Sarda Devi 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187744 SARDHA DEVI PUNJAB & SIND BANK(607087)
53 SIDHWAN BET PB-04-002-010-001/68
(Bassian Bet) 		2604002000NRG24040520230017758 04/05/2023 Sukhdev Singh 2604002WL001140 Sukhdev Singh 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1639187751 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHWAN BET PB-04-002-010-001/70
(Bassian Bet) 		2604002000NRG24040520230017759 04/05/2023 Manjit kaur 2604002WL001140 Manjit kaur 00349 PSIB0000296 909 909 Processed 17/05/2023 1639187880 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 SIDHWAN BET PB-04-002-010-001/75
(Bassian Bet) 		2604002000NRG24040520230017760 04/05/2023 Seema 2604002WL001140 Seema 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1639187738 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHWAN BET PB-04-002-010-001/77
(Bassian Bet) 		2604002000NRG24040520230017761 04/05/2023 Sarbjeet Kaur 2604002WL001140 Sarbjeet Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187887 SARBJIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
57 SIDHWAN BET PB-04-002-010-001/93
(Bassian Bet) 		2604002000NRG24040520230017763 04/05/2023 Kunti 2604002WL001140 Kunti 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187886 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24040520230017764 04/05/2023 Balwant Singh 2604002WL001140 Balwant Singh 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1639187742 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
59 SIDHWAN BET PB-04-002-014-001/162
(Bharowal Kalan) 		2604002000NRG24040520230017546 04/05/2023 CHARANJIT KAUR 2604002WL001131 CHARANJIT KAUR 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1639187752 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 36360 36360
60 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24040520230017264 04/05/2023 Balvir Kaur 2604002WL001112 Balvir Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187754 BALVIR KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24040520230017265 04/05/2023 Amritpal Kaur 2604002WL001112 Amritpal Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187787 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
62 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24040520230017266 04/05/2023 Charan Kaur 2604002WL001112 Charan Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639187879 CHARAN KAUR ICICI BANK LTD(508534)
63 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24040520230017267 04/05/2023 Jasvir Kaur 2604002WL001112 Jasvir Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187757 JASVIR KAUR ICICI BANK LTD(508534)
64 SIDHWAN BET PB-04-002-007-001/20
(Bangsipura) 		2604002000NRG24040520230017268 04/05/2023 Harjinder Kaur 2604002WL001112 Harjinder Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187756 HARJINDER KAUR ICICI BANK LTD(508534)
65 SIDHWAN BET PB-04-002-007-001/26
(Bangsipura) 		2604002000NRG24040520230017270 04/05/2023 Sarabjit Kaur 2604002WL001112 Sarabjit Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187755 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
66 SIDHWAN BET PB-04-002-007-001/27
(Bangsipura) 		2604002000NRG24040520230017271 04/05/2023 Baljit Kaur 2604002WL001112 Baljit Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187786 BALJIT KAUR ICICI BANK LTD(508534)
67 SIDHWAN BET PB-04-002-007-001/28
(Bangsipura) 		2604002000NRG24040520230017272 04/05/2023 Charan Kaur 2604002WL001112 Charan Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187878 CHARAN KAUR PUNJAB & SIND BANK(607087)
68 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24040520230017275 04/05/2023 Mukhtiar Kaur 2604002WL001112 Mukhtiar Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187785 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
69 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24040520230017277 04/05/2023 Kirandeep Kaur 2604002WL001112 Kirandeep Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187784 SUMANPREET KAUR UG KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
70 SIDHWAN BET PB-04-002-007-001/8
(Bangsipura) 		2604002000NRG24040520230017280 04/05/2023 Jasspreet Kaur 2604002WL001112 Jasspreet Kaur 00349 PSIB0000297 2121 2121 Processed 17/05/2023 1639187877 JASPREET KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
71 SIDHWAN BET PB-04-002-010-001/31
(Bassian Bet) 		2604002000NRG24040520230017751 04/05/2023 Jagmohan Kaur 2604002WL001140 Jagmohan Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187739 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHWAN BET PB-04-002-036-001/65
(Jandi) 		2604002000NRG24040520230017358 04/05/2023 Darshan Singh 2604002WL001117 Darshan Singh 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639187753 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 25149 25149
73 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24040520230017574 04/05/2023 Paramjit Kaur 2604002WL001131 Paramjit Kaur 00349 PSIB0021227 2000 2000 Processed 17/05/2023 1639187809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-002-031-001/98
(Gorsian Makhan) 		2604002000NRG24040520230017378 04/05/2023 Chaman Singh 2604002WL001118 Chaman Singh 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639187808 CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3515 3515
75 SIDHWAN BET PB-04-002-031-001/87
(Gorsian Makhan) 		2604002000NRG24040520230017374 04/05/2023 Garib Dass 2604002WL001118 Garib Dass 00354 PUNB0000510 1212 1212 Processed 17/05/2023 1639187918 GARIB DASS ICICI BANK LTD(508534)
SubTotal 1212 1212
76 SIDHWAN BET PB-04-002-036-001/22
(Jandi) 		2604002000NRG24040520230017357 04/05/2023 Avtar Singh 2604002WL001117 Avtar Singh 00354 PUNB0003010 2121 2121 Processed 17/05/2023 1639187736 AVTAR SINGH S O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 SIDHWAN BET PB-04-002-007-001/21
(Bangsipura) 		2604002000NRG24040520230017269 04/05/2023 Harjinder Kaur 2604002WL001112 Harjinder Kaur 00354 PUNB0029810 909 909 Processed 17/05/2023 1639187796 HARJINDER KAUR ICICI BANK LTD(508534)
78 SIDHWAN BET PB-04-002-007-001/45
(Bangsipura) 		2604002000NRG24040520230017273 04/05/2023 Sarbhjit Kaur 2604002WL001112 Sarbhjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187800 SARBHJIT KAUR ICICI BANK LTD(508534)
79 SIDHWAN BET PB-04-002-007-001/46
(Bangsipura) 		2604002000NRG24040520230017274 04/05/2023 Rani 2604002WL001112 Rani 00354 PUNB0029810 909 909 Processed 17/05/2023 1639187791 HUSANPREET SINGH UG RANI PUNJAB NATIONAL BANK(508568)
80 SIDHWAN BET PB-04-002-031-001/105
(Gorsian Makhan) 		2604002000NRG24040520230017435 04/05/2023 Gurmeet Kaur 2604002WL001123 Gurmeet Kaur 00354 PUNB0029810 606 606 Processed 17/05/2023 1639187807 GURMEET KAUR PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-031-001/20
(Gorsian Makhan) 		2604002000NRG24040520230017436 04/05/2023 TARA SINGH 2604002WL001123 TARA SINGH 00354 PUNB0029810 606 606 Processed 17/05/2023 1639187789 TARA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
82 SIDHWAN BET PB-04-002-031-001/27
(Gorsian Makhan) 		2604002000NRG24040520230017360 04/05/2023 Paramjeet Kaur 2604002WL001118 Paramjeet Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187874 KARAMLJIT KAUR ICICI BANK LTD(508534)
83 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24040520230017361 04/05/2023 Kuldeep Kaur 2604002WL001118 Kuldeep Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187788 KULDEEP KAUR ICICI BANK LTD(508534)
84 SIDHWAN BET PB-04-002-031-001/43
(Gorsian Makhan) 		2604002000NRG24040520230017362 04/05/2023 Parmjeet Kaur 2604002WL001118 Parmjeet Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187803 PARMJIT KAUR ICICI BANK LTD(508534)
85 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24040520230017364 04/05/2023 Gursewak Singh 2604002WL001118 Gursewak Singh 00354 PUNB0029810 909 909 Processed 17/05/2023 1639187876 GURSEVAK SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
86 SIDHWAN BET PB-04-002-031-001/62
(Gorsian Makhan) 		2604002000NRG24040520230017365 04/05/2023 Gurmeet kaur 2604002WL001118 Gurmeet kaur 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639187801 GURMEET KAUR ICICI BANK LTD(508534)
87 SIDHWAN BET PB-04-002-031-001/64
(Gorsian Makhan) 		2604002000NRG24040520230017366 04/05/2023 Gurdeep Kaur 2604002WL001118 Gurdeep Kaur 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639187802 GURDEEP KAUR ICICI BANK LTD(508534)
88 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24040520230017367 04/05/2023 Manjit Kaur 2604002WL001118 Manjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187872 MANJIT KAUR ICICI BANK LTD(508534)
89 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24040520230017437 04/05/2023 Najar Singh 2604002WL001123 Najar Singh 00354 PUNB0029810 303 303 Processed 17/05/2023 1639187806 NAJAR SINGH SO TIHAL SINGH PUNJAB NATIONAL BANK(508568)
90 SIDHWAN BET PB-04-002-031-001/72
(Gorsian Makhan) 		2604002000NRG24040520230017368 04/05/2023 Raghvir Singh 2604002WL001118 Raghvir Singh 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187795 RAGHBIR SINGH ICICI BANK LTD(508534)
91 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24040520230017438 04/05/2023 Kulwant Kaur 2604002WL001123 Kulwant Kaur 00354 PUNB0029810 606 606 Processed 17/05/2023 1639187790 KULWANT KAUR ICICI BANK LTD(508534)
92 SIDHWAN BET PB-04-002-031-001/76
(Gorsian Makhan) 		2604002000NRG24040520230017370 04/05/2023 Paramjit Kaur 2604002WL001118 Paramjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187804 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
93 SIDHWAN BET PB-04-002-031-001/8
(Gorsian Makhan) 		2604002000NRG24040520230017371 04/05/2023 Darshan singh 2604002WL001118 Darshan singh 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187875 DARSHAN SINGH ICICI BANK LTD(508534)
94 SIDHWAN BET PB-04-002-031-001/81
(Gorsian Makhan) 		2604002000NRG24040520230017372 04/05/2023 Ramandeep Kaur 2604002WL001118 Ramandeep Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187805 RAMANPREET KAUR ICICI BANK LTD(508534)
95 SIDHWAN BET PB-04-002-031-001/82
(Gorsian Makhan) 		2604002000NRG24040520230017373 04/05/2023 Balwinder Kaur 2604002WL001118 Balwinder Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187873 BALWINDR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
96 SIDHWAN BET PB-04-002-031-001/90
(Gorsian Makhan) 		2604002000NRG24040520230017375 04/05/2023 Bala De 2604002WL001118 Bala De 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187798 BALA DE ICICI BANK LTD(508534)
97 SIDHWAN BET PB-04-002-071-001/37
(NAWAN SALEMPUR) 		2604002000NRG24040520230017440 04/05/2023 Ieshro Bai 2604002WL001124 Ieshro Bai 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187794 ISHO BAI ICICI BANK LTD(508534)
98 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24040520230017441 04/05/2023 SMITRA BAI 2604002WL001124 SMITRA BAI 00354 PUNB0029810 606 606 Processed 17/05/2023 1639187921 SUMITRA BAI ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-002-071-001/44
(NAWAN SALEMPUR) 		2604002000NRG24040520230017442 04/05/2023 GURNAM SINGH 2604002WL001124 GURNAM SINGH 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187797 GURNAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
100 SIDHWAN BET PB-04-002-071-001/53
(NAWAN SALEMPUR) 		2604002000NRG24040520230017443 04/05/2023 PARMJIT KAUR 2604002WL001124 PARMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 SIDHWAN BET PB-04-002-071-001/63
(NAWAN SALEMPUR) 		2604002000NRG24040520230017444 04/05/2023 Joginder Kaur 2604002WL001124 Joginder Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639187793 JOGINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
102 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24040520230017292 04/05/2023 Inderjit kaur 2604002WL001112 Inderjit kaur 00354 PUNB0034000 1818 1818 Processed 17/05/2023 1639187871 INDERJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
103 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24040520230017447 04/05/2023 PARAMJIT KAUR 2604002WL001125 PARAMJIT KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187838 PARMJEET KAUR HDFC BANK LTD(607152)
104 SIDHWAN BET PB-04-002-016-001/117
(Bhatha Dhua) 		2604002000NRG24040520230017448 04/05/2023 Hardeep kaur 2604002WL001125 Hardeep kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187839 HARDEEP KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
105 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24040520230017449 04/05/2023 PARAMJIT KAUR 2604002WL001125 PARAMJIT KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187848 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
106 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24040520230017450 04/05/2023 KULWINDER KAUR 2604002WL001125 KULWINDER KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187844 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
107 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24040520230017451 04/05/2023 HARPREET KAUR 2604002WL001125 HARPREET KAUR 00354 PUNB0126710 909 909 Processed 17/05/2023 1639187842 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
108 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24040520230017452 04/05/2023 Sukhwinder kaur 2604002WL001125 Sukhwinder kaur 00354 PUNB0126710 606 606 Processed 17/05/2023 1639187855 SUKHWINDER KAUR HDFC BANK LTD(607152)
109 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24040520230017453 04/05/2023 Harjinder Kaur 2604002WL001125 Harjinder Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187845 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
110 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24040520230017456 04/05/2023 RAMANDEEP KAUR 2604002WL001125 RAMANDEEP KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187870 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
111 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24040520230017457 04/05/2023 Kewal Singh 2604002WL001125 Kewal Singh 00354 PUNB0126710 909 909 Processed 17/05/2023 1639187846 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
112 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24040520230017459 04/05/2023 Jaspal Kaur 2604002WL001125 Jaspal Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187847 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
113 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24040520230017468 04/05/2023 Ram Singh 2604002WL001125 Ram Singh 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187850 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
114 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24040520230017470 04/05/2023 Amritpal Kaur 2604002WL001125 Amritpal Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187843 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
115 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24040520230017472 04/05/2023 Parkash singh 2604002WL001125 Parkash singh 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187853 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
116 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24040520230017473 04/05/2023 Parkash singh 2604002WL001125 Parkash singh 00354 PUNB0126710 909 909 Processed 17/05/2023 1639187851 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24040520230017474 04/05/2023 Surjit Kaur 2604002WL001125 Surjit Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187854 SURJIT KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
118 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24040520230017475 04/05/2023 HARBANS KAUR 2604002WL001125 HARBANS KAUR 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187836 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24040520230017476 04/05/2023 Seeto 2604002WL001125 Seeto 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187837 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
120 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24040520230017477 04/05/2023 Charan Singh 2604002WL001125 Charan Singh 00354 PUNB0126710 606 606 Processed 17/05/2023 1639187852 CHARAN SINGH HDFC BANK LTD(607152)
121 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24040520230017479 04/05/2023 Swaran Kaur 2604002WL001125 Swaran Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187840 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
122 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24040520230017480 04/05/2023 MANPREET KAUR 2604002WL001125 MANPREET KAUR 00354 PUNB0126710 606 606 Processed 17/05/2023 1639187849 MANPREET KAUR HDFC BANK LTD(607152)
123 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24040520230017482 04/05/2023 Paramjit Kaur 2604002WL001125 Paramjit Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187841 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
124 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24040520230017483 04/05/2023 Charanjeet Kaur 2604002WL001125 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 17/05/2023 1639187857 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
125 SIDHWAN BET PB-04-002-033-001/105
(Gumnewal) 		2604002000NRG24040520230017485 04/05/2023 Pinky 2604002WL001125 Pinky 00354 PUNB0126710 1818 1818 Processed 17/05/2023 1639187856 PINKI WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
126 SIDHWAN BET PB-04-002-007-001/11
(Bangsipura) 		2604002000NRG24040520230017263 04/05/2023 Sumittra Devi 2604002WL001112 Sumittra Devi 00354 PUNB0730900 2121 2121 Processed 17/05/2023 1639187828 SUMITTRA DEVI W/O LAKHAN SAHNI PUNJAB NATIONAL BANK(508568)
127 SIDHWAN BET PB-04-002-007-001/53
(Bangsipura) 		2604002000NRG24040520230017278 04/05/2023 Shanti Devi 2604002WL001112 Shanti Devi 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639187799 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
128 SIDHWAN BET PB-04-002-024-001/24
(Gag Kalan) 		2604002000NRG24040520230017432 04/05/2023 Shinder Kaur 2604002WL001122 Shinder Kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1639187823 SHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SIDHWAN BET PB-04-002-024-001/64
(Gag Kalan) 		2604002000NRG24040520230017433 04/05/2023 KULWANT KAUR 2604002WL001122 KULWANT KAUR 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1639187824 KULWANT KAUR ICICI BANK LTD(508534)
130 SIDHWAN BET PB-04-002-024-001/64
(Gag Kalan) 		2604002000NRG24040520230017434 04/05/2023 Paramjit Kaur 2604002WL001122 Paramjit Kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1639187825 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
131 SIDHWAN BET PB-04-002-010-001/12
(Bassian Bet) 		2604002000NRG24040520230017741 04/05/2023 Harjinder Kaur 2604002WL001140 Harjinder Kaur 00415 SBIN0010752 1212 1212 Processed 17/05/2023 1639187946 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
132 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24040520230017461 04/05/2023 Amandeep Kaur 2604002WL001125 Amandeep Kaur 00415 SBIN0011971 1212 1212 Processed 17/05/2023 1639187947 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
133 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24040520230017469 04/05/2023 Gurcharan Singh 2604002WL001125 Gurcharan Singh 00415 SBIN0017985 1212 1212 Processed 17/05/2023 1639187758 GURCHARAN SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
134 SIDHWAN BET PB-04-002-071-001/82
(NAWAN SALEMPUR) 		2604002000NRG24040520230017445 04/05/2023 Resham Singh 2604002WL001124 Resham Singh 00415 SBIN0050079 606 606 Processed 17/05/2023 1639187764 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 606 606
135 SIDHWAN BET PB-04-002-014-001/170
(Bharowal Kalan) 		2604002000NRG24040520230017549 04/05/2023 Harnek Singh 2604002WL001131 Harnek Singh 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639187759 MR HARNEK SINGH STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-031-001/5
(Gorsian Makhan) 		2604002000NRG24040520230017363 04/05/2023 Kulwant Kaur 2604002WL001118 Kulwant Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187769 KULWANT KAUR ICICI BANK LTD(508534)
137 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24040520230017282 04/05/2023 Husandeep Kaur 2604002WL001112 Husandeep Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639187820 MRS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-053-001/164
(Majri) 		2604002000NRG24040520230017284 04/05/2023 Jasmail Kaur 2604002WL001112 Jasmail Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187770 MS JASMAIL KAUR DSSO WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-053-001/203
(Majri) 		2604002000NRG24040520230017286 04/05/2023 Manjit Kaur 2604002WL001112 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639187766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24040520230017287 04/05/2023 Mahinder Kaur 2604002WL001112 Mahinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187771 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24040520230017288 04/05/2023 Sarabjit Kaur 2604002WL001112 Sarabjit Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639187765 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-053-001/213
(Majri) 		2604002000NRG24040520230017289 04/05/2023 Bhupinder Singh 2604002WL001112 Bhupinder Singh 00415 SBIN0050161 303 303 Processed 17/05/2023 1639187767 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-053-001/23
(Majri) 		2604002000NRG24040520230017290 04/05/2023 Charanjit Kaur 2604002WL001112 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639187835 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24040520230017291 04/05/2023 Gurdial Singh 2604002WL001112 Gurdial Singh 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639187772 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
145 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24040520230017293 04/05/2023 Navjot Kaur 2604002WL001112 Navjot Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639187760 NAVJOT KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
146 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24040520230017296 04/05/2023 Karam Singh 2604002WL001112 Karam Singh 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1639187768 MR KARAM SINGH STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-053-001/47
(Majri) 		2604002000NRG24040520230017297 04/05/2023 Sukhwinder Singh 2604002WL001112 Sukhwinder Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639187819 MRS SUKHWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24040520230017298 04/05/2023 Vishakha Singh 2604002WL001112 Vishakha Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639187773 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-053-001/78
(Majri) 		2604002000NRG24040520230017299 04/05/2023 Simarjeet Kaur 2604002WL001112 Simarjeet Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187862 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
150 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24040520230017732 04/05/2023 Ujager Singh 2604002WL001139 Ujager Singh 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187818 UJAGAR SINGH ICICI BANK LTD(508534)
151 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24040520230017733 04/05/2023 JAGTAR SINGH 2604002WL001139 JAGTAR SINGH 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639187945 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
152 SIDHWAN BET PB-04-002-010-001/118
(Bassian Bet) 		2604002000NRG24040520230017740 04/05/2023 Baldev Singh 2604002WL001140 Baldev Singh 00415 SBIN0050738 303 303 Processed 17/05/2023 1639187821 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 303 303
153 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24040520230017529 04/05/2023 Gurcharan Singh 2604002WL001131 Gurcharan Singh 00462 UCBA0001317 909 909 Processed 17/05/2023 1639187907 GURCHARAN SINGH ICICI BANK LTD(508534)
154 SIDHWAN BET PB-04-002-014-001/102
(Bharowal Kalan) 		2604002000NRG24040520230017531 04/05/2023 Jaswinder kaur 2604002WL001131 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187891 JASWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
155 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24040520230017533 04/05/2023 Manjit Kaur 2604002WL001131 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187906 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHWAN BET PB-04-002-014-001/115
(Bharowal Kalan) 		2604002000NRG24040520230017534 04/05/2023 Parkash Kaur 2604002WL001131 Parkash Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187930 PARKASH KAUR ICICI BANK LTD(508534)
157 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24040520230017535 04/05/2023 Jaswinder Kaur 2604002WL001131 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187865 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHWAN BET PB-04-002-014-001/119
(Bharowal Kalan) 		2604002000NRG24040520230017536 04/05/2023 Shimlesh 2604002WL001131 Shimlesh 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187889 SHIMLESH ICICI BANK LTD(508534)
159 SIDHWAN BET PB-04-002-014-001/123
(Bharowal Kalan) 		2604002000NRG24040520230017537 04/05/2023 Gurdev Kaur 2604002WL001131 Gurdev Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187910 GURDEV KAUR WO SURINDER SINGH UCO BANK(607066)
160 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24040520230017540 04/05/2023 Surinder kaur 2604002WL001131 Surinder kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187894 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHWAN BET PB-04-002-014-001/141
(Bharowal Kalan) 		2604002000NRG24040520230017541 04/05/2023 Baljit kaur 2604002WL001131 Baljit kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1639187925 BALJIT KAUR ICICI BANK LTD(508534)
162 SIDHWAN BET PB-04-002-014-001/143
(Bharowal Kalan) 		2604002000NRG24040520230017542 04/05/2023 Kamaljit kaur 2604002WL001131 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187924 KARAMJIT KAUR ICICI BANK LTD(508534)
163 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24040520230017543 04/05/2023 Manjit kaur 2604002WL001131 Manjit kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187867 MANJIT KAUR ICICI BANK LTD(508534)
164 SIDHWAN BET PB-04-002-014-001/159
(Bharowal Kalan) 		2604002000NRG24040520230017544 04/05/2023 Kamaljit kaur 2604002WL001131 Kamaljit kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1639187900 KAMALJIT KAUR ICICI BANK LTD(508534)
165 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24040520230017545 04/05/2023 Sukhwinder Kaur 2604002WL001131 Sukhwinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187898 SUKHWINDER KAUR ICICI BANK LTD(508534)
166 SIDHWAN BET PB-04-002-014-001/167
(Bharowal Kalan) 		2604002000NRG24040520230017547 04/05/2023 Gurmeet Kaur 2604002WL001131 Gurmeet Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187893 GURMEET KAUR ICICI BANK LTD(508534)
167 SIDHWAN BET PB-04-002-014-001/169
(Bharowal Kalan) 		2604002000NRG24040520230017548 04/05/2023 Jaswinder kaur 2604002WL001131 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187940 JASWINDER KAUR UCO BANK(607066)
168 SIDHWAN BET PB-04-002-014-001/173
(Bharowal Kalan) 		2604002000NRG24040520230017550 04/05/2023 Amrati 2604002WL001131 Amrati 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187923 AMRATI ICICI BANK LTD(508534)
169 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24040520230017551 04/05/2023 Swaran Kaur 2604002WL001131 Swaran Kaur 00462 UCBA0001317 303 303 Processed 17/05/2023 1639187901 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24040520230017552 04/05/2023 Jasvir Kaur 2604002WL001131 Jasvir Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187899 JASVIR KAUR ICICI BANK LTD(508534)
171 SIDHWAN BET PB-04-002-014-001/177
(Bharowal Kalan) 		2604002000NRG24040520230017554 04/05/2023 Anguri 2604002WL001131 Anguri 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187914 ANGURI ICICI BANK LTD(508534)
172 SIDHWAN BET PB-04-002-014-001/179
(Bharowal Kalan) 		2604002000NRG24040520230017555 04/05/2023 Mandeep Kaur 2604002WL001131 Mandeep Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187890 KARAM SINGH SO PRITAM SINGH UCO BANK(607066)
173 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24040520230017558 04/05/2023 Rajinder Kaur 2604002WL001131 Rajinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187902 RAJINDER KAUR ICICI BANK LTD(508534)
174 SIDHWAN BET PB-04-002-014-001/213
(Bharowal Kalan) 		2604002000NRG24040520230017559 04/05/2023 Hardeep Kaur 2604002WL001131 Hardeep Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187929 HARDEEP KAUR UCO BANK(607066)
175 SIDHWAN BET PB-04-002-014-001/214
(Bharowal Kalan) 		2604002000NRG24040520230017560 04/05/2023 Jaspreet Kaur 2604002WL001131 Jaspreet Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1639187928 JASPREET KAUR ICICI BANK LTD(508534)
176 SIDHWAN BET PB-04-002-014-001/22
(Bharowal Kalan) 		2604002000NRG24040520230017562 04/05/2023 Kamaljeet Kaur 2604002WL001131 Kamaljeet Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1639187869 KAMALJIT KAUR ICICI BANK LTD(508534)
177 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24040520230017563 04/05/2023 Jhalman Singh 2604002WL001131 Jhalman Singh 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187922 JHALMAN SINGH UCO BANK(607066)
178 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24040520230017565 04/05/2023 Gurdeep Singh 2604002WL001131 Gurdeep Singh 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187860 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24040520230017566 04/05/2023 Manpreet kaur 2604002WL001131 Manpreet kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187926 MANPREET KAUR ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24040520230017567 04/05/2023 Amrit kaur 2604002WL001131 Amrit kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187936 AMRIT KAUR WO SATNAM SINGH UCO BANK(607066)
181 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24040520230017568 04/05/2023 Reena 2604002WL001131 Reena 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187904 REENA ICICI BANK LTD(508534)
182 SIDHWAN BET PB-04-002-029-001/106
(Gorahur) 		2604002000NRG24040520230017569 04/05/2023 Amritpal Kaur 2604002WL001131 Amritpal Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187941 AMRITPAL KAUR ICICI BANK LTD(508534)
183 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24040520230017570 04/05/2023 Santokh Singh 2604002WL001131 Santokh Singh 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187861 SANTOKH SINGH ICICI BANK LTD(508534)
184 SIDHWAN BET PB-04-002-029-001/110
(Gorahur) 		2604002000NRG24040520230017571 04/05/2023 Gurpreet 2604002WL001131 Gurpreet 00462 UCBA0001317 1333 1333 Processed 17/05/2023 1639187912 GURPREET ICICI BANK LTD(508534)
185 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24040520230017572 04/05/2023 Mukesh 2604002WL001131 Mukesh 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187933 MUKESH ICICI BANK LTD(508534)
186 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24040520230017573 04/05/2023 Paramjit Kaur 2604002WL001131 Paramjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187939 PARAMJIT KAUR ICICI BANK LTD(508534)
187 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24040520230017575 04/05/2023 Baljinder Kaur 2604002WL001131 Baljinder Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187859 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
188 SIDHWAN BET PB-04-002-029-001/14
(Gorahur) 		2604002000NRG24040520230017576 04/05/2023 Sarabjit Kaur 2604002WL001131 Sarabjit Kaur 00462 UCBA0001317 667 667 Processed 17/05/2023 1639187908 SARBJIT KAUR WO GURDIT SINGH UCO BANK(607066)
189 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24040520230017577 04/05/2023 Hardev Kaur 2604002WL001131 Hardev Kaur 00462 UCBA0001317 1333 1333 Processed 17/05/2023 1639187858 HARDEV KAUR ICICI BANK LTD(508534)
190 SIDHWAN BET PB-04-002-029-001/22
(Gorahur) 		2604002000NRG24040520230017578 04/05/2023 Harjit Kaur 2604002WL001131 Harjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187913 HARJIT KAUR WO RACHHPAL SINGH UCO BANK(607066)
191 SIDHWAN BET PB-04-002-029-001/23
(Gorahur) 		2604002000NRG24040520230017579 04/05/2023 Nath Singh 2604002WL001131 Nath Singh 00462 UCBA0001317 1333 1333 Processed 17/05/2023 1639187895 NATH SINGH UCO BANK(607066)
192 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24040520230017580 04/05/2023 Charanjit Kaur 2604002WL001131 Charanjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187897 CHARANJIT KAUR ICICI BANK LTD(508534)
193 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24040520230017581 04/05/2023 Balwinder Singh 2604002WL001131 Balwinder Singh 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187896 BALWINDER SINGH ICICI BANK LTD(508534)
194 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24040520230017582 04/05/2023 BHOLI 2604002WL001131 BHOLI 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187909 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
195 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24040520230017583 04/05/2023 Sarabjit Kaur 2604002WL001131 Sarabjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187931 SARBJIT KAUR ICICI BANK LTD(508534)
196 SIDHWAN BET PB-04-002-029-001/37
(Gorahur) 		2604002000NRG24040520230017584 04/05/2023 nirmal singh 2604002WL001131 nirmal singh 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187892 NIRMAL SINGH ICICI BANK LTD(508534)
197 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24040520230017585 04/05/2023 Manjeet Kaur 2604002WL001131 Manjeet Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187932 MANJIT KAUR ICICI BANK LTD(508534)
198 SIDHWAN BET PB-04-002-029-001/49
(Gorahur) 		2604002000NRG24040520230017586 04/05/2023 Jaswinder Kaur 2604002WL001131 Jaswinder Kaur 00462 UCBA0001317 1666 1666 Processed 17/05/2023 1639187866 MANPREET KAUR UCO BANK(607066)
199 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24040520230017587 04/05/2023 JASVIR KAUR 2604002WL001131 JASVIR KAUR 00462 UCBA0001317 1000 1000 Processed 17/05/2023 1639187905 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
200 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24040520230017588 04/05/2023 Paramjit Kaur 2604002WL001131 Paramjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187864 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
201 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24040520230017589 04/05/2023 Ranjit Kaur 2604002WL001131 Ranjit Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187920 RANJIT KAUR ICICI BANK LTD(508534)
202 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24040520230017590 04/05/2023 Tarsem Singh 2604002WL001131 Tarsem Singh 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187863 TARSEM SINGH ICICI BANK LTD(508534)
203 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24040520230017591 04/05/2023 Harjinder kaur 2604002WL001131 Harjinder kaur 00462 UCBA0001317 1333 1333 Processed 17/05/2023 1639187934 HARJINDER KAUR ICICI BANK LTD(508534)
204 SIDHWAN BET PB-04-002-029-001/71
(Gorahur) 		2604002000NRG24040520230017592 04/05/2023 Paramjit Kaur 2604002WL001131 Paramjit Kaur 00462 UCBA0001317 667 667 Processed 17/05/2023 1639187935 PARAMJIT KAUR ICICI BANK LTD(508534)
205 SIDHWAN BET PB-04-002-029-001/74
(Gorahur) 		2604002000NRG24040520230017593 04/05/2023 Punam 2604002WL001131 Punam 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187937 PUNAM ICICI BANK LTD(508534)
206 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24040520230017594 04/05/2023 Balvir Kaur 2604002WL001131 Balvir Kaur 00462 UCBA0001317 1666 1666 Processed 17/05/2023 1639187903 BALVIR KAUR ICICI BANK LTD(508534)
207 SIDHWAN BET PB-04-002-029-001/81
(Gorahur) 		2604002000NRG24040520230017595 04/05/2023 Jaswinder Kaur 2604002WL001131 Jaswinder Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187868 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
208 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24040520230017596 04/05/2023 Gurmail Kaur 2604002WL001131 Gurmail Kaur 00462 UCBA0001317 2000 2000 Processed 17/05/2023 1639187919 GURMAIL KAUR ICICI BANK LTD(508534)
209 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24040520230017597 04/05/2023 Rajni Bala 2604002WL001131 Rajni Bala 00462 UCBA0001317 1666 1666 Processed 17/05/2023 1639187938 RAJINI BALA W/O KULDEEP SINGH UCO BANK(607066)
210 SIDHWAN BET PB-04-002-031-001/26
(Gorsian Makhan) 		2604002000NRG24040520230017359 04/05/2023 Nachattar Singh 2604002WL001118 Nachattar Singh 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639187911 NACHHATAR SINGH SO PURAN SINGH UCO BANK(607066)
211 SIDHWAN BET PB-04-002-031-001/73
(Gorsian Makhan) 		2604002000NRG24040520230017369 04/05/2023 Ram Asra 2604002WL001118 Ram Asra 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1639187888 RAM ASRA ICICI BANK LTD(508534)
212 SIDHWAN BET PB-04-002-031-001/99
(Gorsian Makhan) 		2604002000NRG24040520230017439 04/05/2023 Jaswant kaur 2604002WL001123 Jaswant kaur 00462 UCBA0001317 606 606 Processed 17/05/2023 1639187927 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 99205 99205
Total 314214 314214

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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_040523APB_FTO_7561 AXIS BANK UTIB0002138 BHATTA DHUA 909
2 SIDHWAN BET PB2604002_040523APB_FTO_7561 Bank of India BKID0006522 HAMBRAN 26967
3 SIDHWAN BET PB2604002_040523APB_FTO_7561 HDFC HDFC0001319 MULLANPUR DAKHA 1212
4 SIDHWAN BET PB2604002_040523APB_FTO_7561 HDFC HDFC0003311 Chak Kalan 2424
5 SIDHWAN BET PB2604002_040523APB_FTO_7561 HDFC HDFC0003377 Bhundri 1515
6 SIDHWAN BET PB2604002_040523APB_FTO_7561 ICICI BANK ICIC0003140 BHAROWAL KALAN 4848
7 SIDHWAN BET PB2604002_040523APB_FTO_7561 ICICI BANK ICIC0006597 LUDHIANA 2424
8 SIDHWAN BET PB2604002_040523APB_FTO_7561 Indian Bank IDIB000H521 HAMBRAN 1515
9 SIDHWAN BET PB2604002_040523APB_FTO_7561 Indian Bank IDIB000M281 Mullanpur 2727
10 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab & Sind Bank PSIB0000296 Purian 36360
11 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab & Sind Bank PSIB0000297 Leelan 25149
12 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 3515
13 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1212
14 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
15 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0029810 Sidhwan Bet 30603
16 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
17 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0126710 Hambran Ludhiana 25755
18 SIDHWAN BET PB2604002_040523APB_FTO_7561 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 11211
19 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0010752 MULLANPUR DHAKA 1212
20 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0011971 HAMBRAN ROAD 1212
21 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0017985 Humbran 1212
22 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0050079 SIDHWAN BET 606
23 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0050161 SWADDI 28179
24 SIDHWAN BET PB2604002_040523APB_FTO_7561 State Bank of India SBIN0050738 MULLANPUR 303
25 SIDHWAN BET PB2604002_040523APB_FTO_7561 UCO Bank UCBA0001317 BHUNDRI 99205

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