Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_260523APB_FTO_14488
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-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24260520230053020 26/05/2023 Angrej Singh 2604002WL002715 Angrej Singh 00032 UTIB0002138 2121 2121 Processed 31/05/2023 1986045770 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24260520230053000 26/05/2023 Balwinder Kaur 2604002WL002715 Balwinder Kaur 00048 BKID0006522 1818 1818 Processed 31/05/2023 1986045740 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24260520230053017 26/05/2023 Harpreet Kaur 2604002WL002715 Harpreet Kaur 00048 BKID0006522 2424 2424 Processed 31/05/2023 1986045741 HARPREET KAUR BANK OF INDIA(508505)
SubTotal 4242 4242
4 SIDHWAN BET PB-04-002-084-001/133
(Talwandi Kalan) 		2604002000NRG24260520230051603 26/05/2023 Harpreet Kaur 2604002WL002674 Harpreet Kaur 00152 HDFC0000397 1212 1212 Processed 31/05/2023 1986045697 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24260520230051606 26/05/2023 Harjinder Kaur 2604002WL002674 Harjinder Kaur 00152 HDFC0001319 1818 1818 Processed 31/05/2023 1986045699 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
6 SIDHWAN BET PB-04-002-084-001/180
(Talwandi Kalan) 		2604002000NRG24260520230051609 26/05/2023 Karnail kaur 2604002WL002674 Karnail kaur 00152 HDFC0001319 1515 1515 Processed 31/05/2023 1986045701 KARNAIL KAUR HDFC BANK LTD(607152)
7 SIDHWAN BET PB-04-002-084-001/284
(Talwandi Kalan) 		2604002000NRG24260520230051617 26/05/2023 Paramjit Kaur 2604002WL002674 Paramjit Kaur 00152 HDFC0001319 909 909 Processed 31/05/2023 1986045700 PARAMJIT KAUR HDFC BANK LTD(607152)
8 SIDHWAN BET PB-04-002-084-001/310
(Talwandi Kalan) 		2604002000NRG24260520230051623 26/05/2023 Sukhpal Singh 2604002WL002674 Sukhpal Singh 00152 HDFC0001319 1515 1515 Processed 31/05/2023 1986045702 SUKHPAL SINGH INDUSIND BANK(607189)
SubTotal 5757 5757
9 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24260520230053170 26/05/2023 Amrik singh 2604002WL002720 Amrik singh 00152 HDFC0002888 1212 1212 Processed 31/05/2023 1986045698 AMRIK SINGH HDFC BANK LTD(607152)
10 SIDHWAN BET PB-04-002-042-001/152
(Khurshedpura) 		2604002000NRG24260520230053173 26/05/2023 Gurmeet Kaur 2604002WL002720 Gurmeet Kaur 00152 HDFC0002888 1818 1818 Processed 31/05/2023 1986045705 GURMEET KAUR HDFC BANK LTD(607152)
11 SIDHWAN BET PB-04-002-042-001/44
(Khurshedpura) 		2604002000NRG24260520230053196 26/05/2023 Pal Kaur 2604002WL002720 Pal Kaur 00152 HDFC0002888 1818 1818 Processed 31/05/2023 1986045704 PAL KAUR ICICI BANK LTD(508534)
12 SIDHWAN BET PB-04-002-042-001/63
(Khurshedpura) 		2604002000NRG24260520230053198 26/05/2023 Kushalya Kaur 2604002WL002720 Kushalya Kaur 00152 HDFC0002888 1818 1818 Processed 31/05/2023 1986045703 KOSHALYA BAI HDFC BANK LTD(607152)
SubTotal 6666 6666
13 SIDHWAN BET PB-04-002-007-001/14
(Bangsipura) 		2604002000NRG24260520230052608 26/05/2023 Chinder Kaur 2604002WL002704 Chinder Kaur 00168 ICIC0003139 2121 2121 Processed 31/05/2023 1986045691 CHHINDER KAUR ICICI BANK LTD(508534)
14 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24260520230053234 26/05/2023 Balvir kaur 2604002WL002721 Balvir kaur 00168 ICIC0003139 606 606 Processed 31/05/2023 1986045690 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
15 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24260520230052607 26/05/2023 Jasvir Kaur 2604002WL002704 Jasvir Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045792 JASVIR KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
16 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24260520230052606 26/05/2023 Paramjeet Kaur 2604002WL002704 Paramjeet Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045793 PARAMJEET KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
17 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24260520230052609 26/05/2023 Balvir Kaur 2604002WL002704 Balvir Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986045784 BALVIR KAUR ICICI BANK LTD(508534)
18 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24260520230052611 26/05/2023 Amritpal Kaur 2604002WL002704 Amritpal Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986045801 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
19 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24260520230052610 26/05/2023 Balwinder Kaur 2604002WL002704 Balwinder Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045781 BALWINDER KAUR W/O JASWANT S. PUNJAB & SIND BANK(607087)
20 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24260520230052612 26/05/2023 Buta Singh 2604002WL002704 Buta Singh 00349 PSIB0000297 909 909 Processed 31/05/2023 1986045797 BUTA SINGH ICICI BANK LTD(508534)
21 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24260520230052613 26/05/2023 Charan Kaur 2604002WL002704 Charan Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045782 CHARAN KAUR ICICI BANK LTD(508534)
22 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24260520230052614 26/05/2023 Jasvir Kaur 2604002WL002704 Jasvir Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045788 JASVIR KAUR ICICI BANK LTD(508534)
23 SIDHWAN BET PB-04-002-007-001/20
(Bangsipura) 		2604002000NRG24260520230052615 26/05/2023 Harjinder Kaur 2604002WL002704 Harjinder Kaur 00349 PSIB0000297 1212 1212 Processed 31/05/2023 1986045786 HARJINDER KAUR ICICI BANK LTD(508534)
24 SIDHWAN BET PB-04-002-007-001/26
(Bangsipura) 		2604002000NRG24260520230052619 26/05/2023 Sarabjit Kaur 2604002WL002704 Sarabjit Kaur 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986045785 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
25 SIDHWAN BET PB-04-002-007-001/27
(Bangsipura) 		2604002000NRG24260520230052620 26/05/2023 Baljit Kaur 2604002WL002704 Baljit Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986045795 BALJIT KAUR ICICI BANK LTD(508534)
26 SIDHWAN BET PB-04-002-007-001/28
(Bangsipura) 		2604002000NRG24260520230052621 26/05/2023 Charan Kaur 2604002WL002704 Charan Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045783 CHARAN KAUR PUNJAB & SIND BANK(607087)
27 SIDHWAN BET PB-04-002-007-001/29
(Bangsipura) 		2604002000NRG24260520230052622 26/05/2023 Rampal 2604002WL002704 Rampal 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045798 RAMPAL PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-007-001/40
(Bangsipura) 		2604002000NRG24260520230052624 26/05/2023 Sarabjit Kaur 2604002WL002704 Sarabjit Kaur 00349 PSIB0000297 303 303 Processed 31/05/2023 1986045787 SARABJIT KAUR PUNJAB & SIND BANK(607087)
29 SIDHWAN BET PB-04-002-007-001/43
(Bangsipura) 		2604002000NRG24260520230052625 26/05/2023 Baljit Kaur 2604002WL002704 Baljit Kaur 00349 PSIB0000297 909 909 Processed 31/05/2023 1986045791 BALJIT KAUR ICICI BANK LTD(508534)
30 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24260520230052627 26/05/2023 Mukhtiar Kaur 2604002WL002704 Mukhtiar Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1986045790 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
31 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24260520230052629 26/05/2023 Kirandeep Kaur 2604002WL002704 Kirandeep Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986045789 SUMANPREET KAUR UG KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 SIDHWAN BET PB-04-002-007-001/50
(Bangsipura) 		2604002000NRG24260520230052630 26/05/2023 Karam Singh 2604002WL002704 Karam Singh 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986045780 KARAM SIMGH ICICI BANK LTD(508534)
33 SIDHWAN BET PB-04-002-007-001/52
(Bangsipura) 		2604002000NRG24260520230052631 26/05/2023 Manjit Kaur 2604002WL002704 Manjit Kaur 00349 PSIB0000297 606 606 Processed 31/05/2023 1986045800 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 SIDHWAN BET PB-04-002-007-001/60
(Bangsipura) 		2604002000NRG24260520230052635 26/05/2023 Gurmeet Kaur 2604002WL002704 Gurmeet Kaur 00349 PSIB0000297 1515 1515 Processed 31/05/2023 1986045799 GURMEET KAUR ICICI BANK LTD(508534)
35 SIDHWAN BET PB-04-002-007-001/8
(Bangsipura) 		2604002000NRG24260520230052636 26/05/2023 Jasspreet Kaur 2604002WL002704 Jasspreet Kaur 00349 PSIB0000297 2121 2121 Processed 31/05/2023 1986045794 JASPREET KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
36 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24260520230051601 26/05/2023 Manjit kaur 2604002WL002674 Manjit kaur 00349 PSIB0021046 1515 1515 Processed 31/05/2023 1986045846 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-084-001/339
(Talwandi Kalan) 		2604002000NRG24260520230051628 26/05/2023 Sikandar Singh 2604002WL002674 Sikandar Singh 00349 PSIB0021046 606 606 Processed 31/05/2023 1986045847 MR SAKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
38 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24260520230052639 26/05/2023 Karamjit Kaur 2604002WL002705 Karamjit Kaur 00349 PSIB0021188 2121 2121 Processed 31/05/2023 1986045848 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 SIDHWAN BET PB-04-002-007-001/24
(Bangsipura) 		2604002000NRG24260520230052618 26/05/2023 Baljeet Kaur 2604002WL002704 Baljeet Kaur 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986045796 BALJEET KAUR ICICI BANK LTD(508534)
40 SIDHWAN BET PB-04-002-031-001/103
(Gorsian Makhan) 		2604002000NRG24260520230052638 26/05/2023 Simranjit Kaur 2604002WL002705 Simranjit Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1986045849 SIMRANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
41 SIDHWAN BET PB-04-002-031-001/98
(Gorsian Makhan) 		2604002000NRG24260520230052664 26/05/2023 Chaman Singh 2604002WL002705 Chaman Singh 00349 PSIB0021227 2121 2121 Processed 31/05/2023 1986045850 CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
42 SIDHWAN BET PB-04-002-031-001/87
(Gorsian Makhan) 		2604002000NRG24260520230052661 26/05/2023 Garib Dass 2604002WL002705 Garib Dass 00354 PUNB0000510 606 606 Processed 31/05/2023 1986045779 GARIB DASS ICICI BANK LTD(508534)
SubTotal 606 606
43 SIDHWAN BET PB-04-002-007-001/11
(Bangsipura) 		2604002000NRG24260520230052604 26/05/2023 LAKHAN SAHNI 2604002WL002704 LAKHAN SAHNI 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045808 LAKHAN SAHNI SO SITA RAM SAHNI PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-007-001/21
(Bangsipura) 		2604002000NRG24260520230052616 26/05/2023 Harjinder Kaur 2604002WL002704 Harjinder Kaur 00354 PUNB0029810 303 303 Processed 31/05/2023 1986045825 HARJINDER KAUR ICICI BANK LTD(508534)
45 SIDHWAN BET PB-04-002-007-001/45
(Bangsipura) 		2604002000NRG24260520230052626 26/05/2023 Sarbhjit Kaur 2604002WL002704 Sarbhjit Kaur 00354 PUNB0029810 1212 1212 Processed 31/05/2023 1986045832 SARBHJIT KAUR ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-031-001/105
(Gorsian Makhan) 		2604002000NRG24260520230052599 26/05/2023 Gurmeet Kaur 2604002WL002703 Gurmeet Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045844 GURMEET KAUR PUNJAB & SIND BANK(607087)
47 SIDHWAN BET PB-04-002-031-001/19
(Gorsian Makhan) 		2604002000NRG24260520230052642 26/05/2023 CHAMKAUR SINGH 2604002WL002705 CHAMKAUR SINGH 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045813 CHAMKAUR SINGH ICICI BANK LTD(508534)
48 SIDHWAN BET PB-04-002-031-001/20
(Gorsian Makhan) 		2604002000NRG24260520230052600 26/05/2023 TARA SINGH 2604002WL002703 TARA SINGH 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045816 TARA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-031-001/25
(Gorsian Makhan) 		2604002000NRG24260520230052644 26/05/2023 Mahinder singh 2604002WL002705 Mahinder singh 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045814 MAHINDER SIGNH ICICI BANK LTD(508534)
50 SIDHWAN BET PB-04-002-031-001/27
(Gorsian Makhan) 		2604002000NRG24260520230052646 26/05/2023 Paramjeet Kaur 2604002WL002705 Paramjeet Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045819 KARAMLJIT KAUR ICICI BANK LTD(508534)
51 SIDHWAN BET PB-04-002-031-001/31
(Gorsian Makhan) 		2604002000NRG24260520230052647 26/05/2023 Shinder Kaur 2604002WL002705 Shinder Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045811 CHINDER KAUR ICICI BANK LTD(508534)
52 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24260520230052649 26/05/2023 Kuldeep Kaur 2604002WL002705 Kuldeep Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045815 KULDEEP KAUR ICICI BANK LTD(508534)
53 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24260520230052648 26/05/2023 Sudagar Singh 2604002WL002705 Sudagar Singh 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045827 SUDAGAR SINGH ICICI BANK LTD(508534)
54 SIDHWAN BET PB-04-002-031-001/43
(Gorsian Makhan) 		2604002000NRG24260520230052650 26/05/2023 Parmjeet Kaur 2604002WL002705 Parmjeet Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045835 PARMJIT KAUR ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24260520230052651 26/05/2023 Gursewak Singh 2604002WL002705 Gursewak Singh 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045812 GURSEVAK SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
56 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24260520230052652 26/05/2023 Harjit Kaur 2604002WL002705 Harjit Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045833 HARJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
57 SIDHWAN BET PB-04-002-031-001/64
(Gorsian Makhan) 		2604002000NRG24260520230052653 26/05/2023 Gurdeep Kaur 2604002WL002705 Gurdeep Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045834 GURDEEP KAUR ICICI BANK LTD(508534)
58 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24260520230052655 26/05/2023 Manjit Kaur 2604002WL002705 Manjit Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045836 MANJIT KAUR ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24260520230052601 26/05/2023 Najar Singh 2604002WL002703 Najar Singh 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045840 NAJAR SINGH SO TIHAL SINGH PUNJAB NATIONAL BANK(508568)
60 SIDHWAN BET PB-04-002-031-001/72
(Gorsian Makhan) 		2604002000NRG24260520230052656 26/05/2023 Raghvir Singh 2604002WL002705 Raghvir Singh 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045822 RAGHBIR SINGH ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24260520230052602 26/05/2023 Kulwant Kaur 2604002WL002703 Kulwant Kaur 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045817 KULWANT KAUR ICICI BANK LTD(508534)
62 SIDHWAN BET PB-04-002-031-001/76
(Gorsian Makhan) 		2604002000NRG24260520230052658 26/05/2023 Paramjit Kaur 2604002WL002705 Paramjit Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045837 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
63 SIDHWAN BET PB-04-002-031-001/8
(Gorsian Makhan) 		2604002000NRG24260520230052659 26/05/2023 Darshan singh 2604002WL002705 Darshan singh 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045818 DARSHAN SINGH ICICI BANK LTD(508534)
64 SIDHWAN BET PB-04-002-031-001/82
(Gorsian Makhan) 		2604002000NRG24260520230052660 26/05/2023 Balwinder Kaur 2604002WL002705 Balwinder Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045830 BALWINDR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
65 SIDHWAN BET PB-04-002-042-001/108
(Khurshedpura) 		2604002000NRG24260520230053166 26/05/2023 Deep Kaur 2604002WL002720 Deep Kaur 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045828 MRS DEEP KAUR STATE BANK OF INDIA(508548)
66 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24260520230053171 26/05/2023 Joginder Kaur 2604002WL002720 Joginder Kaur 00354 PUNB0029810 1212 1212 Processed 31/05/2023 1986045806 JOGINDER KAUR W O AMRIK PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-042-001/15
(Khurshedpura) 		2604002000NRG24260520230053172 26/05/2023 Joginder Kaur 2604002WL002720 Joginder Kaur 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045803 MRS JOGINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
68 SIDHWAN BET PB-04-002-042-001/180
(Khurshedpura) 		2604002000NRG24260520230053176 26/05/2023 MANJIT KAUR 2604002WL002720 MANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045824 MANJIT KAUR ICICI BANK LTD(508534)
69 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24260520230053178 26/05/2023 Dalip Singh 2604002WL002720 Dalip Singh 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045805 DALIP S S O SURAIN S PUNJAB NATIONAL BANK(508568)
70 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24260520230053195 26/05/2023 Pupu Singh 2604002WL002720 Pupu Singh 00354 PUNB0029810 1818 1818 Processed 31/05/2023 1986045810 PAPPU SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
71 SIDHWAN BET PB-04-002-071-001/103
(Salempura) 		2604002000NRG24260520230053206 26/05/2023 SWARAN KAUR 2604002WL002721 SWARAN KAUR 00354 PUNB0029810 2424 2424 Processed 31/05/2023 1986045807 SWARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
72 SIDHWAN BET PB-04-002-071-001/109
(Salempura) 		2604002000NRG24260520230053208 26/05/2023 HARBANS KAUR 2604002WL002721 HARBANS KAUR 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045829 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
73 SIDHWAN BET PB-04-002-071-001/115
(Salempura) 		2604002000NRG24260520230053210 26/05/2023 Harbans Kaur 2604002WL002721 Harbans Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045838 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SIDHWAN BET PB-04-002-071-001/134
(Salempura) 		2604002000NRG24260520230053219 26/05/2023 Amarjit Kaur 2604002WL002721 Amarjit Kaur 00354 PUNB0029810 1212 1212 Processed 31/05/2023 1986045823 AMARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SIDHWAN BET PB-04-002-071-001/162
(Salempura) 		2604002000NRG24260520230053223 26/05/2023 PARVEEN KAUR 2604002WL002721 PARVEEN KAUR 00354 PUNB0029810 606 606 Processed 31/05/2023 1986045843 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
76 SIDHWAN BET PB-04-002-071-001/164
(Salempura) 		2604002000NRG24260520230053224 26/05/2023 Amarjit Kaur 2604002WL002721 Amarjit Kaur 00354 PUNB0029810 1515 1515 Processed 31/05/2023 1986045821 AMARJIT KAUR WO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
77 SIDHWAN BET PB-04-002-071-001/268
(Salempura) 		2604002000NRG24260520230053227 26/05/2023 Charan Singh 2604002WL002721 Charan Singh 00354 PUNB0029810 2424 2424 Processed 31/05/2023 1986045802 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-002-071-001/282
(Salempura) 		2604002000NRG24260520230053229 26/05/2023 HARBANS KAUR 2604002WL002721 HARBANS KAUR 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045820 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-071-001/30
(Salempura) 		2604002000NRG24260520230053231 26/05/2023 Pal Kaur 2604002WL002721 Pal Kaur 00354 PUNB0029810 606 606 Processed 31/05/2023 1986045842 MRS PAL KAUR STATE BANK OF INDIA(508548)
80 SIDHWAN BET PB-04-002-071-001/416
(Salempura) 		2604002000NRG24260520230053236 26/05/2023 Kuldip Kaur 2604002WL002721 Kuldip Kaur 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1986045841 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
81 SIDHWAN BET PB-04-002-071-001/95
(Salempura) 		2604002000NRG24260520230053242 26/05/2023 SAHINDERPAL KAUR 2604002WL002721 SAHINDERPAL KAUR 00354 PUNB0029810 303 303 Processed 31/05/2023 1986045839 MRS SAHINDERPAL KAUR STATE BANK OF INDIA(508548)
82 SIDHWAN BET PB-04-002-071-001/99
(Salempura) 		2604002000NRG24260520230053243 26/05/2023 Rachhpal Singh 2604002WL002721 Rachhpal Singh 00354 PUNB0029810 2424 2424 Processed 31/05/2023 1986045804 RACHHPAL S S O BIR S PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
83 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24260520230053004 26/05/2023 Amritpal Kaur 2604002WL002715 Amritpal Kaur 00354 PUNB0126710 1818 1818 Processed 31/05/2023 1986045857 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
84 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24260520230053007 26/05/2023 Surjit Singh 2604002WL002715 Surjit Singh 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045866 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
85 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24260520230053008 26/05/2023 Parkash singh 2604002WL002715 Parkash singh 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986045861 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
86 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24260520230053010 26/05/2023 Parkash singh 2604002WL002715 Parkash singh 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045859 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24260520230053011 26/05/2023 Surjit Kaur 2604002WL002715 Surjit Kaur 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045863 SURJIT KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
88 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24260520230053012 26/05/2023 HARBANS KAUR 2604002WL002715 HARBANS KAUR 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986045852 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24260520230053013 26/05/2023 Seeto 2604002WL002715 Seeto 00354 PUNB0126710 2121 2121 Processed 31/05/2023 1986045853 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
90 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24260520230053014 26/05/2023 MANJIT KAUR 2604002WL002715 MANJIT KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045864 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
91 SIDHWAN BET PB-04-002-016-001/46
(Bhatha Dhua) 		2604002000NRG24260520230053015 26/05/2023 Kuldeep Kaur 2604002WL002715 Kuldeep Kaur 00354 PUNB0126710 1515 1515 Processed 31/05/2023 1986045854 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24260520230053016 26/05/2023 Charan Singh 2604002WL002715 Charan Singh 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045860 CHARAN SINGH HDFC BANK LTD(607152)
93 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24260520230053018 26/05/2023 Swaran Kaur 2604002WL002715 Swaran Kaur 00354 PUNB0126710 909 909 Processed 31/05/2023 1986045855 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
94 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24260520230053019 26/05/2023 MANPREET KAUR 2604002WL002715 MANPREET KAUR 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045858 MANPREET KAUR HDFC BANK LTD(607152)
95 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24260520230053021 26/05/2023 Paramjit Kaur 2604002WL002715 Paramjit Kaur 00354 PUNB0126710 2424 2424 Processed 31/05/2023 1986045856 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
96 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24260520230053022 26/05/2023 Charanjeet Kaur 2604002WL002715 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 31/05/2023 1986045865 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
97 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24260520230053023 26/05/2023 Parkash Kaur 2604002WL002715 Parkash Kaur 00354 PUNB0126710 1818 1818 Processed 31/05/2023 1986045862 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
98 SIDHWAN BET PB-04-002-016-001/83
(Bhatha Dhua) 		2604002000NRG24260520230053025 26/05/2023 Suba Singh 2604002WL002715 Suba Singh 00354 PUNB0126710 606 606 Processed 31/05/2023 1986045851 SUBA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
99 SIDHWAN BET PB-04-002-007-001/11
(Bangsipura) 		2604002000NRG24260520230052605 26/05/2023 Sumittra Devi 2604002WL002704 Sumittra Devi 00354 PUNB0730900 2121 2121 Processed 31/05/2023 1986045765 SUMITTRA DEVI W/O LAKHAN SAHNI PUNJAB NATIONAL BANK(508568)
100 SIDHWAN BET PB-04-002-007-001/22
(Bangsipura) 		2604002000NRG24260520230052617 26/05/2023 Manjit Kaur 2604002WL002704 Manjit Kaur 00354 PUNB0730900 606 606 Processed 31/05/2023 1986045809 MANJIT KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
101 SIDHWAN BET PB-04-002-007-001/35
(Bangsipura) 		2604002000NRG24260520230052623 26/05/2023 Parkash Kaur 2604002WL002704 Parkash Kaur 00354 PUNB0730900 1212 1212 Processed 31/05/2023 1986045826 PARKASH KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
102 SIDHWAN BET PB-04-002-007-001/53
(Bangsipura) 		2604002000NRG24260520230052632 26/05/2023 Shanti Devi 2604002WL002704 Shanti Devi 00354 PUNB0730900 2121 2121 Processed 31/05/2023 1986045831 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
103 SIDHWAN BET PB-04-002-007-001/59
(Bangsipura) 		2604002000NRG24260520230052634 26/05/2023 Paramjeet Kaur 2604002WL002704 Paramjeet Kaur 00354 PUNB0730900 2121 2121 Processed 31/05/2023 1986045845 PARAMJEET KAUR ICICI BANK LTD(508534)
104 SIDHWAN BET PB-04-002-042-001/129
(Khurshedpura) 		2604002000NRG24260520230053169 26/05/2023 Sumandeep Kaur 2604002WL002720 Sumandeep Kaur 00354 PUNB0730900 1515 1515 Processed 31/05/2023 1986045762 SUMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 SIDHWAN BET PB-04-002-042-001/187
(Khurshedpura) 		2604002000NRG24260520230053182 26/05/2023 Rano Bai 2604002WL002720 Rano Bai 00354 PUNB0730900 1818 1818 Processed 31/05/2023 1986045761 RANO BAI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
106 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24260520230053184 26/05/2023 Joginder Singh 2604002WL002720 Joginder Singh 00354 PUNB0730900 1818 1818 Processed 31/05/2023 1986045768 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
107 SIDHWAN BET PB-04-002-042-001/251
(Khurshedpura) 		2604002000NRG24260520230053188 26/05/2023 KULWANT KAUR 2604002WL002720 KULWANT KAUR 00354 PUNB0730900 1818 1818 Processed 31/05/2023 1986045764 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
108 SIDHWAN BET PB-04-002-042-001/270
(Khurshedpura) 		2604002000NRG24260520230053192 26/05/2023 Parkash Kaur 2604002WL002720 Parkash Kaur 00354 PUNB0730900 909 909 Processed 31/05/2023 1986045766 PARKASH KAUE WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
109 SIDHWAN BET PB-04-002-071-001/119
(Salempura) 		2604002000NRG24260520230053211 26/05/2023 Harbhajan Singh 2604002WL002721 Harbhajan Singh 00354 PUNB0730900 2424 2424 Processed 31/05/2023 1986045758 HARBHAJAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
110 SIDHWAN BET PB-04-002-071-001/125
(Salempura) 		2604002000NRG24260520230053214 26/05/2023 Jhirmail Singh 2604002WL002721 Jhirmail Singh 00354 PUNB0730900 2424 2424 Processed 31/05/2023 1986045769 JHIRMAL SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
111 SIDHWAN BET PB-04-002-071-001/129
(Salempura) 		2604002000NRG24260520230053215 26/05/2023 Balvir Kaur 2604002WL002721 Balvir Kaur 00354 PUNB0730900 2121 2121 Processed 31/05/2023 1986045763 BALVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SIDHWAN BET PB-04-002-071-001/305
(Salempura) 		2604002000NRG24260520230053232 26/05/2023 Kuldeep Kaur 2604002WL002721 Kuldeep Kaur 00354 PUNB0730900 606 606 Processed 31/05/2023 1986045760 KULDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
113 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24260520230053239 26/05/2023 Malkit Singh 2604002WL002721 Malkit Singh 00354 PUNB0730900 2424 2424 Processed 31/05/2023 1986045759 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
114 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24260520230053240 26/05/2023 Simranjeet Kaur 2604002WL002721 Simranjeet Kaur 00354 PUNB0730900 2424 2424 Processed 31/05/2023 1986045767 SIMRANJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
115 SIDHWAN BET PB-04-002-042-001/110
(Khurshedpura) 		2604002000NRG24260520230053167 26/05/2023 Darshan Singh 2604002WL002720 Darshan Singh 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045713 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
116 SIDHWAN BET PB-04-002-042-001/121
(Khurshedpura) 		2604002000NRG24260520230053168 26/05/2023 Manpreet kaur 2604002WL002720 Manpreet kaur 00415 SBIN0050079 1212 1212 Processed 31/05/2023 1986045745 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-042-001/163
(Khurshedpura) 		2604002000NRG24260520230053174 26/05/2023 Gurwinder Kaur 2604002WL002720 Gurwinder Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045747 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-042-001/172
(Khurshedpura) 		2604002000NRG24260520230053175 26/05/2023 Darshan Kaur 2604002WL002720 Darshan Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045778 DARSHAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-042-001/182
(Khurshedpura) 		2604002000NRG24260520230053177 26/05/2023 Gurmit Kaur 2604002WL002720 Gurmit Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045749 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24260520230053179 26/05/2023 Dalbir Kaur 2604002WL002720 Dalbir Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045748 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
121 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24260520230053180 26/05/2023 Paramjit Kaur 2604002WL002720 Paramjit Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045771 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
122 SIDHWAN BET PB-04-002-042-001/192
(Khurshedpura) 		2604002000NRG24260520230053183 26/05/2023 Chando Bai 2604002WL002720 Chando Bai 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045706 CHAND KAUR ICICI BANK LTD(508534)
123 SIDHWAN BET PB-04-002-042-001/210
(Khurshedpura) 		2604002000NRG24260520230053185 26/05/2023 Nanak Singh 2604002WL002720 Nanak Singh 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045737 NANAK SINGH ICICI BANK LTD(508534)
124 SIDHWAN BET PB-04-002-042-001/215
(Khurshedpura) 		2604002000NRG24260520230053186 26/05/2023 Jaswinder Kaur 2604002WL002720 Jaswinder Kaur 00415 SBIN0050079 1212 1212 Processed 31/05/2023 1986045693 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-042-001/246
(Khurshedpura) 		2604002000NRG24260520230053187 26/05/2023 Chhinder Kaur 2604002WL002720 Chhinder Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045757 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-042-001/258
(Khurshedpura) 		2604002000NRG24260520230053189 26/05/2023 Ram piyari 2604002WL002720 Ram piyari 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045755 MRS RAM PIYARI STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-042-001/262
(Khurshedpura) 		2604002000NRG24260520230053190 26/05/2023 Shimla Kaur 2604002WL002720 Shimla Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045752 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-042-001/263
(Khurshedpura) 		2604002000NRG24260520230053191 26/05/2023 Parminder Kaur 2604002WL002720 Parminder Kaur 00415 SBIN0050079 909 909 Processed 31/05/2023 1986045756 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-042-001/271
(Khurshedpura) 		2604002000NRG24260520230053193 26/05/2023 Jaswinder kaur 2604002WL002720 Jaswinder kaur 00415 SBIN0050079 1212 1212 Processed 31/05/2023 1986045754 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24260520230053194 26/05/2023 Saroj Kaur 2604002WL002720 Saroj Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045728 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-042-001/61
(Khurshedpura) 		2604002000NRG24260520230053197 26/05/2023 Parmjeet Kaur 2604002WL002720 Parmjeet Kaur 00415 SBIN0050079 303 303 Processed 31/05/2023 1986045753 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24260520230053199 26/05/2023 Chhinder Kaur 2604002WL002720 Chhinder Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045735 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24260520230053201 26/05/2023 Sumitra Bai 2604002WL002720 Sumitra Bai 00415 SBIN0050079 1212 1212 Processed 31/05/2023 1986045736 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
134 SIDHWAN BET PB-04-002-071-001/1
(Salempura) 		2604002000NRG24260520230053203 26/05/2023 Paramjit Kaur 2604002WL002721 Paramjit Kaur 00415 SBIN0050079 2424 2424 Processed 31/05/2023 1986045744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24260520230053204 26/05/2023 Kewal Singh 2604002WL002721 Kewal Singh 00415 SBIN0050079 2424 2424 Processed 31/05/2023 1986045727 MR KEWAL SINGH STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-071-001/110
(Salempura) 		2604002000NRG24260520230053209 26/05/2023 Paramjit Kaur 2604002WL002721 Paramjit Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045776 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
137 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24260520230053213 26/05/2023 Harbans Kaur 2604002WL002721 Harbans Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045777 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-071-001/131
(Salempura) 		2604002000NRG24260520230053216 26/05/2023 Balwinder Kaur 2604002WL002721 Balwinder Kaur 00415 SBIN0050079 2424 2424 Processed 31/05/2023 1986045738 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-071-001/132
(Salempura) 		2604002000NRG24260520230053217 26/05/2023 Kamaljit Kaur 2604002WL002721 Kamaljit Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045743 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
140 SIDHWAN BET PB-04-002-071-001/133
(Salempura) 		2604002000NRG24260520230053218 26/05/2023 Balwinder Kaur 2604002WL002721 Balwinder Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045773 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-071-001/140
(Salempura) 		2604002000NRG24260520230053220 26/05/2023 Nachhatter Kaur 2604002WL002721 Nachhatter Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045775 MRS NACHATTER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-071-001/155
(Salempura) 		2604002000NRG24260520230053221 26/05/2023 Karamjit Kaur 2604002WL002721 Karamjit Kaur 00415 SBIN0050079 2424 2424 Rejected 31/05/2023 1986045695 Account closed
143 SIDHWAN BET PB-04-002-071-001/160
(Salempura) 		2604002000NRG24260520230053222 26/05/2023 Amarjeet Kaur 2604002WL002721 Amarjeet Kaur 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045734 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
144 SIDHWAN BET PB-04-002-071-001/168
(Salempura) 		2604002000NRG24260520230053225 26/05/2023 Lakhvir Kaur 2604002WL002721 Lakhvir Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045717 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
145 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24260520230053228 26/05/2023 Pritam Singh 2604002WL002721 Pritam Singh 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045714 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
146 SIDHWAN BET PB-04-002-071-001/298
(Salempura) 		2604002000NRG24260520230053230 26/05/2023 MANDEEP KAUR 2604002WL002721 MANDEEP KAUR 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045694 MANDEEP KAUR UNION BANK OF INDIA(508500)
147 SIDHWAN BET PB-04-002-071-001/324
(Salempura) 		2604002000NRG24260520230053233 26/05/2023 Khuswinder kaur 2604002WL002721 Khuswinder kaur 00415 SBIN0050079 2424 2424 Processed 31/05/2023 1986045751 MRS KHUSWINDER KAUR STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-071-001/396
(Salempura) 		2604002000NRG24260520230053235 26/05/2023 Mohan Singh 2604002WL002721 Mohan Singh 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1986045707 MR MOHAN SINGH STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-071-001/461
(Salempura) 		2604002000NRG24260520230053237 26/05/2023 Soma Kaur 2604002WL002721 Soma Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1986045750 MRS SOMA KAUR STATE BANK OF INDIA(508548)
150 SIDHWAN BET PB-04-002-071-001/468
(Salempura) 		2604002000NRG24260520230053238 26/05/2023 JASKARANJEET KAUR 2604002WL002721 JASKARANJEET KAUR 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1986045711 MISS JASKARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 63327 63327
151 SIDHWAN BET PB-04-002-084-001/125
(Talwandi Kalan) 		2604002000NRG24260520230051602 26/05/2023 Sukhjinder Kaur 2604002WL002674 Sukhjinder Kaur 00415 SBIN0050161 303 303 Processed 31/05/2023 1986045725 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
152 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24260520230051604 26/05/2023 Jaswinder Kaur 2604002WL002674 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045731 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 SIDHWAN BET PB-04-002-084-001/140
(Talwandi Kalan) 		2604002000NRG24260520230051605 26/05/2023 Gurmeet Kaur 2604002WL002674 Gurmeet Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045710 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
154 SIDHWAN BET PB-04-002-084-001/143
(Talwandi Kalan) 		2604002000NRG24260520230051607 26/05/2023 Swarn Kaur 2604002WL002674 Swarn Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045772 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-084-001/17
(Talwandi Kalan) 		2604002000NRG24260520230051608 26/05/2023 Updesh Kaur 2604002WL002674 Updesh Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045724 MRS UPDESH KAUR STATE BANK OF INDIA(508548)
156 SIDHWAN BET PB-04-002-084-001/229
(Talwandi Kalan) 		2604002000NRG24260520230051610 26/05/2023 Chand Singh 2604002WL002674 Chand Singh 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045774 MR CHAND SINGH STATE BANK OF INDIA(508548)
157 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24260520230051611 26/05/2023 Manjit Kaur 2604002WL002674 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1986045715 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-084-001/25
(Talwandi Kalan) 		2604002000NRG24260520230051612 26/05/2023 Jaswant Kaur 2604002WL002674 Jaswant Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045720 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
159 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24260520230051613 26/05/2023 Surinder Kaur 2604002WL002674 Surinder Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045721 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
160 SIDHWAN BET PB-04-002-084-001/271
(Talwandi Kalan) 		2604002000NRG24260520230051614 26/05/2023 Amarjit Kaur 2604002WL002674 Amarjit Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045719 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHWAN BET PB-04-002-084-001/272
(Talwandi Kalan) 		2604002000NRG24260520230051615 26/05/2023 Karamjit Kaur 2604002WL002674 Karamjit Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045722 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 SIDHWAN BET PB-04-002-084-001/28
(Talwandi Kalan) 		2604002000NRG24260520230051616 26/05/2023 Baljinder Kaur 2604002WL002674 Baljinder Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1986045732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
163 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24260520230051618 26/05/2023 Baljit Kaur 2604002WL002674 Baljit Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1986045709 MS BALJIT KAUR STATE BANK OF INDIA(508548)
164 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24260520230051619 26/05/2023 CHARANJIT SINGH 2604002WL002674 CHARANJIT SINGH 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1986045726 CHARANJIT SINGH HDFC BANK LTD(607152)
165 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24260520230051620 26/05/2023 Baljinder Kaur 2604002WL002674 Baljinder Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045730 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
166 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24260520230051621 26/05/2023 Gurmail Kaur 2604002WL002674 Gurmail Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045729 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
167 SIDHWAN BET PB-04-002-084-001/309
(Talwandi Kalan) 		2604002000NRG24260520230051622 26/05/2023 Inderjit kaur 2604002WL002674 Inderjit kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045696 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
168 SIDHWAN BET PB-04-002-084-001/32
(Talwandi Kalan) 		2604002000NRG24260520230051624 26/05/2023 Jaswinder Kaur 2604002WL002674 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045733 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
169 SIDHWAN BET PB-04-002-084-001/332
(Talwandi Kalan) 		2604002000NRG24260520230051626 26/05/2023 Swaran kaur 2604002WL002674 Swaran kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1986045739 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
170 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24260520230051629 26/05/2023 Ujager Singh 2604002WL002674 Ujager Singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1986045742 UJAGAR SINGH ICICI BANK LTD(508534)
171 SIDHWAN BET PB-04-002-084-001/360
(Talwandi Kalan) 		2604002000NRG24260520230051630 26/05/2023 Kuldeep Kaur 2604002WL002674 Kuldeep Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045718 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-084-001/37
(Talwandi Kalan) 		2604002000NRG24260520230051631 26/05/2023 Gurmail Kaur 2604002WL002674 Gurmail Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045712 Gurmail kaur ICICI BANK LTD(508534)
173 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24260520230051632 26/05/2023 JAGTAR SINGH 2604002WL002674 JAGTAR SINGH 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1986045692 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
174 SIDHWAN BET PB-04-002-084-001/423
(Talwandi Kalan) 		2604002000NRG24260520230051634 26/05/2023 SARABJIT KAUR 2604002WL002674 SARABJIT KAUR 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1986045746 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
175 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24260520230051635 26/05/2023 Balwinder Kaur 2604002WL002674 Balwinder Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1986045708 BALWINDER KAUR HDFC BANK LTD(607152)
176 SIDHWAN BET PB-04-002-084-001/49
(Talwandi Kalan) 		2604002000NRG24260520230051636 26/05/2023 Balwinder Kaur 2604002WL002674 Balwinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1986045716 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 SIDHWAN BET PB-04-002-084-001/9
(Talwandi Kalan) 		2604002000NRG24260520230051637 26/05/2023 Manjeet Kaur 2604002WL002674 Manjeet Kaur 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1986045723 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
178 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24260520230053116 26/05/2023 Ram Chander 2604002WL002719 Ram Chander 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045897 RAM CHAND S/O KALU RAM UCO BANK(607066)
179 SIDHWAN BET PB-04-002-017-001/112
(Bhundri) 		2604002000NRG24260520230053117 26/05/2023 Neelam Kaur 2604002WL002719 Neelam Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045879 NEELAM W/O BALDEV SINGH UCO BANK(607066)
180 SIDHWAN BET PB-04-002-017-001/12
(Bhundri) 		2604002000NRG24260520230053118 26/05/2023 Jagpreet Singh 2604002WL002719 Jagpreet Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045686 JAGPREET SINGH S/O GURDEV SINGH UCO BANK(607066)
181 SIDHWAN BET PB-04-002-017-001/131
(Bhundri) 		2604002000NRG24260520230053120 26/05/2023 Hartej Kaur 2604002WL002719 Hartej Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045680 HARTEJ KAUR W/O AMAR SINGH UCO BANK(607066)
182 SIDHWAN BET PB-04-002-017-001/142
(Bhundri) 		2604002000NRG24260520230053121 26/05/2023 Manjit Kaur 2604002WL002719 Manjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045878 MANJIT KAUR W/O GURMEL SINGH UCO BANK(607066)
183 SIDHWAN BET PB-04-002-017-001/152
(Bhundri) 		2604002000NRG24260520230053122 26/05/2023 Puspa Rani 2604002WL002719 Puspa Rani 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045883 PUSHPA RANI W O HARI SINGH UCO BANK(607066)
184 SIDHWAN BET PB-04-002-017-001/172
(Bhundri) 		2604002000NRG24260520230053123 26/05/2023 Manjit Kaur 2604002WL002719 Manjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045867 MANJIT KAUR UCO BANK(607066)
185 SIDHWAN BET PB-04-002-017-001/174
(Bhundri) 		2604002000NRG24260520230053124 26/05/2023 Kuldip Kaur 2604002WL002719 Kuldip Kaur 00462 UCBA0001317 606 606 Processed 31/05/2023 1986045868 KULDIP KAUR HDFC BANK LTD(607152)
186 SIDHWAN BET PB-04-002-017-001/179
(Bhundri) 		2604002000NRG24260520230053125 26/05/2023 Gurnam Kaur 2604002WL002719 Gurnam Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045881 GURNAM KAUR W/O BANT SINGH UCO BANK(607066)
187 SIDHWAN BET PB-04-002-017-001/19
(Bhundri) 		2604002000NRG24260520230053126 26/05/2023 Dalbara Singh 2604002WL002719 Dalbara Singh 00462 UCBA0001317 606 606 Processed 31/05/2023 1986045872 DALWARA SINGH ICICI BANK LTD(508534)
188 SIDHWAN BET PB-04-002-017-001/193
(Bhundri) 		2604002000NRG24260520230053127 26/05/2023 Balwinder Singh 2604002WL002719 Balwinder Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045876 BALWINDER SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
189 SIDHWAN BET PB-04-002-017-001/200
(Bhundri) 		2604002000NRG24260520230053128 26/05/2023 Naib Singh 2604002WL002719 Naib Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045681 NAIB SINGH ICICI BANK LTD(508534)
190 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24260520230053129 26/05/2023 Paramjit Kaur 2604002WL002719 Paramjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045880 PARAMJIT KAUR HDFC BANK LTD(607152)
191 SIDHWAN BET PB-04-002-017-001/21
(Bhundri) 		2604002000NRG24260520230053130 26/05/2023 Balwinder Singh 2604002WL002719 Balwinder Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045682 BALWINDER SINGH UCO BANK(607066)
192 SIDHWAN BET PB-04-002-017-001/220
(Bhundri) 		2604002000NRG24260520230053131 26/05/2023 Malkit Kaur 2604002WL002719 Malkit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045684 MALKIT KAUR ICICI BANK LTD(508534)
193 SIDHWAN BET PB-04-002-017-001/234
(Bhundri) 		2604002000NRG24260520230053132 26/05/2023 Joginder Kaur 2604002WL002719 Joginder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045884 JOGINDER KAUR WO BOOTA SINGH UCO BANK(607066)
194 SIDHWAN BET PB-04-002-017-001/235
(Bhundri) 		2604002000NRG24260520230053133 26/05/2023 Gurdev Kaur 2604002WL002719 Gurdev Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045887 GURDEV KAUR W/O JEET SINGH UCO BANK(607066)
195 SIDHWAN BET PB-04-002-017-001/240
(Bhundri) 		2604002000NRG24260520230053134 26/05/2023 Manjit Kaur 2604002WL002719 Manjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045889 MANJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
196 SIDHWAN BET PB-04-002-017-001/243
(Bhundri) 		2604002000NRG24260520230053135 26/05/2023 Kulwinder Kaur 2604002WL002719 Kulwinder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045874 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
197 SIDHWAN BET PB-04-002-017-001/266
(Bhundri) 		2604002000NRG24260520230053136 26/05/2023 Charanjit Kaur 2604002WL002719 Charanjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045885 CHARANJIT KAUR W/O PRITAM SINGH UCO BANK(607066)
198 SIDHWAN BET PB-04-002-017-001/273
(Bhundri) 		2604002000NRG24260520230053137 26/05/2023 Baljinder Kaur 2604002WL002719 Baljinder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045882 BALJINDER KAUR W/O BALKAR SINGH UCO BANK(607066)
199 SIDHWAN BET PB-04-002-017-001/279
(Bhundri) 		2604002000NRG24260520230053138 26/05/2023 Kuljit Kaur 2604002WL002719 Kuljit Kaur 00462 UCBA0001317 606 606 Processed 31/05/2023 1986045873 KULJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
200 SIDHWAN BET PB-04-002-017-001/296
(Bhundri) 		2604002000NRG24260520230053139 26/05/2023 Paramjit Kaur 2604002WL002719 Paramjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045894 PARAMJIT KAUR W/O GURDIT SINGH UCO BANK(607066)
201 SIDHWAN BET PB-04-002-017-001/308
(Bhundri) 		2604002000NRG24260520230053140 26/05/2023 Saroj Rani 2604002WL002719 Saroj Rani 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045870 SAROJ RANI UCO BANK(607066)
202 SIDHWAN BET PB-04-002-017-001/309
(Bhundri) 		2604002000NRG24260520230053141 26/05/2023 Sukhwinder Kaur 2604002WL002719 Sukhwinder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045869 SUKHWINDER KAUR HDFC BANK LTD(607152)
203 SIDHWAN BET PB-04-002-017-001/312
(Bhundri) 		2604002000NRG24260520230053142 26/05/2023 Harpreet Kaur 2604002WL002719 Harpreet Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045890 HARPREET KAUR HDFC BANK LTD(607152)
204 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24260520230053143 26/05/2023 Asha Rani 2604002WL002719 Asha Rani 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045896 ASHA RANI UCO BANK(607066)
205 SIDHWAN BET PB-04-002-017-001/319
(Bhundri) 		2604002000NRG24260520230053144 26/05/2023 amarjit kaur 2604002WL002719 amarjit kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045895 AMARJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
206 SIDHWAN BET PB-04-002-017-001/328
(Bhundri) 		2604002000NRG24260520230053145 26/05/2023 baljit kaur 2604002WL002719 baljit kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045871 BALJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
207 SIDHWAN BET PB-04-002-017-001/335
(Bhundri) 		2604002000NRG24260520230053146 26/05/2023 Binder Kaur 2604002WL002719 Binder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045893 BINDER KAUR UCO BANK(607066)
208 SIDHWAN BET PB-04-002-017-001/354
(Bhundri) 		2604002000NRG24260520230053148 26/05/2023 SUKHDEEP KAUR 2604002WL002719 SUKHDEEP KAUR 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045891 SUKHDEEP KAUR W/O RAJWINDER SINGH UCO BANK(607066)
209 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24260520230053149 26/05/2023 Gurmit Kaur 2604002WL002719 Gurmit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045875 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
210 SIDHWAN BET PB-04-002-017-001/379
(Bhundri) 		2604002000NRG24260520230053150 26/05/2023 Raj Singh 2604002WL002719 Raj Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045892 RAJ SINGH S/O LAL SINGH UCO BANK(607066)
211 SIDHWAN BET PB-04-002-017-001/387
(Bhundri) 		2604002000NRG24260520230053151 26/05/2023 Malkit Singh 2604002WL002719 Malkit Singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045683 MALKIAT SINGH UCO BANK(607066)
212 SIDHWAN BET PB-04-002-017-001/404
(Bhundri) 		2604002000NRG24260520230053152 26/05/2023 Amarjit Kaur 2604002WL002719 Amarjit Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045908 AMARJIT KAUR WO KULWANT SINGH UCO BANK(607066)
213 SIDHWAN BET PB-04-002-017-001/407
(Bhundri) 		2604002000NRG24260520230053153 26/05/2023 Harpreet Kaur 2604002WL002719 Harpreet Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045678 HARPREET KAUR HDFC BANK LTD(607152)
214 SIDHWAN BET PB-04-002-017-001/436
(Bhundri) 		2604002000NRG24260520230053154 26/05/2023 Karnail kaur 2604002WL002719 Karnail kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045886 KARNAIL KAUR W/O JASWANT SINGH UCO BANK(607066)
215 SIDHWAN BET PB-04-002-017-001/452
(Bhundri) 		2604002000NRG24260520230053155 26/05/2023 Jaspal Kaur 2604002WL002719 Jaspal Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045888 JASPAL KAUR HDFC BANK LTD(607152)
216 SIDHWAN BET PB-04-002-017-001/455
(Bhundri) 		2604002000NRG24260520230053156 26/05/2023 Kulwinder Kaur 2604002WL002719 Kulwinder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045679 KULWINDER KAUR HDFC BANK LTD(607152)
217 SIDHWAN BET PB-04-002-017-001/457
(Bhundri) 		2604002000NRG24260520230053157 26/05/2023 sukhdeep kaur 2604002WL002719 sukhdeep kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045906 SUKHDEEP KAUR HDFC BANK LTD(607152)
218 SIDHWAN BET PB-04-002-017-001/469
(Bhundri) 		2604002000NRG24260520230053158 26/05/2023 Jasvir Kaur 2604002WL002719 Jasvir Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045899 JASVIR KAUR HDFC BANK LTD(607152)
219 SIDHWAN BET PB-04-002-017-001/471
(Bhundri) 		2604002000NRG24260520230053159 26/05/2023 Beant Kaur 2604002WL002719 Beant Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045687 BEANT KAUR WO SUKHDEV SINGH UCO BANK(607066)
220 SIDHWAN BET PB-04-002-017-001/484
(Bhundri) 		2604002000NRG24260520230053160 26/05/2023 Mahinder Kaur 2604002WL002719 Mahinder Kaur 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045685 MOHINDER KAUR ICICI BANK LTD(508534)
221 SIDHWAN BET PB-04-002-017-001/493
(Bhundri) 		2604002000NRG24260520230053161 26/05/2023 BHAJAN SINGH 2604002WL002719 BHAJAN SINGH 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045907 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
222 SIDHWAN BET PB-04-002-017-001/495
(Bhundri) 		2604002000NRG24260520230053162 26/05/2023 Sita 2604002WL002719 Sita 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045901 SITA UCO BANK(607066)
223 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24260520230053202 26/05/2023 Manjinder Kaur 2604002WL002721 Manjinder Kaur 00462 UCBA0001317 2424 2424 Processed 31/05/2023 1986045903 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
224 SIDHWAN BET PB-04-002-017-001/545
(Bhundri) 		2604002000NRG24260520230053164 26/05/2023 Sunita Rani 2604002WL002719 Sunita Rani 00462 UCBA0001317 606 606 Processed 31/05/2023 1986045905 SUNITA RANI WO GOPI UNION BANK OF INDIA(508500)
225 SIDHWAN BET PB-04-002-017-001/91
(Bhundri) 		2604002000NRG24260520230053165 26/05/2023 Santokh singh 2604002WL002719 Santokh singh 00462 UCBA0001317 909 909 Processed 31/05/2023 1986045909 SANTOKH SINGH S/O GALJAR SINGH UCO BANK(607066)
226 SIDHWAN BET PB-04-002-031-001/102
(Gorsian Makhan) 		2604002000NRG24260520230052637 26/05/2023 Amanpreet Kaur 2604002WL002705 Amanpreet Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986045689 AMANPREET KAUR UCO BANK(607066)
227 SIDHWAN BET PB-04-002-031-001/107
(Gorsian Makhan) 		2604002000NRG24260520230052640 26/05/2023 Harjit Kaur 2604002WL002705 Harjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986045900 HARJIT KAUR ICICI BANK LTD(508534)
228 SIDHWAN BET PB-04-002-031-001/22
(Gorsian Makhan) 		2604002000NRG24260520230052643 26/05/2023 Paramjit Kaur 2604002WL002705 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 31/05/2023 1986045904 PARAMJIT KAUR ICICI BANK LTD(508534)
229 SIDHWAN BET PB-04-002-031-001/26
(Gorsian Makhan) 		2604002000NRG24260520230052645 26/05/2023 Nachattar Singh 2604002WL002705 Nachattar Singh 00462 UCBA0001317 1818 1818 Processed 31/05/2023 1986045898 NACHHATAR SINGH SO PURAN SINGH UCO BANK(607066)
230 SIDHWAN BET PB-04-002-031-001/69
(Gorsian Makhan) 		2604002000NRG24260520230052654 26/05/2023 Jaswinder Kaur 2604002WL002705 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 31/05/2023 1986045688 JASWINDER KAUR ICICI BANK LTD(508534)
231 SIDHWAN BET PB-04-002-031-001/73
(Gorsian Makhan) 		2604002000NRG24260520230052657 26/05/2023 Ram Asra 2604002WL002705 Ram Asra 00462 UCBA0001317 1515 1515 Processed 31/05/2023 1986045877 RAM ASRA ICICI BANK LTD(508534)
232 SIDHWAN BET PB-04-002-031-001/99
(Gorsian Makhan) 		2604002000NRG24260520230052603 26/05/2023 Jaswant kaur 2604002WL002703 Jaswant kaur 00462 UCBA0001317 1818 1818 Processed 31/05/2023 1986045902 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 57267 57267
Total 356934 356934

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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_14488 AXIS BANK UTIB0002138 BHATTA DHUA 2121
2 SIDHWAN BET PB2604002_260523APB_FTO_14488 Bank of India BKID0006522 HAMBRAN 4242
3 SIDHWAN BET PB2604002_260523APB_FTO_14488 HDFC HDFC0000397 JAGRAON 1212
4 SIDHWAN BET PB2604002_260523APB_FTO_14488 HDFC HDFC0001319 MULLANPUR DAKHA 5757
5 SIDHWAN BET PB2604002_260523APB_FTO_14488 HDFC HDFC0002888 Sidhwan Bet 6666
6 SIDHWAN BET PB2604002_260523APB_FTO_14488 ICICI BANK ICIC0003139 JANDI 2727
7 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab & Sind Bank PSIB0000297 Leelan 33633
8 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab & Sind Bank PSIB0021046 Mandiani 2121
9 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab & Sind Bank PSIB0021188 BUJRAG 2121
10 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 5757
11 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 606
12 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab National Bank PUNB0029810 Sidhwan Bet 69387
13 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab National Bank PUNB0126710 Hambran Ludhiana 31209
14 SIDHWAN BET PB2604002_260523APB_FTO_14488 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 28482
15 SIDHWAN BET PB2604002_260523APB_FTO_14488 State Bank of India SBIN0050079 SIDHWAN BET 63327
16 SIDHWAN BET PB2604002_260523APB_FTO_14488 State Bank of India SBIN0050161 SWADDI 40299
17 SIDHWAN BET PB2604002_260523APB_FTO_14488 UCO Bank UCBA0001317 BHUNDRI 57267

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