Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_030723APB_FTO_28865
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-04-002-053-001/267
(Majri) 		2604002000NRG24010720230153973 03/07/2023 Amarjot Sukhi 2604002WL006935 Amarjot Sukhi 00032 UTIB0002152 606 606 Processed 14/07/2023 3440046475 AMARJOT SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
2 SIDHWAN BET PB-04-005-045-001/193
(Chak Jattan/Kalan) 		2604002000NRG24030720230158418 03/07/2023 jagdev singh 2604002WL007215 jagdev singh 00045 BARB0PAULUD 2121 2121 Processed 14/07/2023 3440046349 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 SIDHWAN BET PB-04-001-040-001/165
(Mandiani) 		2604001000NRG24010720230154010 03/07/2023 Renoo Kaur 2604001WL006937 Renoo Kaur 00048 BKID0006511 909 909 Processed 14/07/2023 3440046407 RENOO KAUR PUNJAB & SIND BANK(607087)
4 SIDHWAN BET PB-04-005-045-001/175
(Chak Jattan/Kalan) 		2604002000NRG24030720230158413 03/07/2023 Harwinder Singh 2604002WL007215 Harwinder Singh 00048 BKID0006511 1818 1818 Processed 14/07/2023 3440046406 HARWINDER KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 SIDHWAN BET PB-04-002-033-001/102
(Gumnewal) 		2604002000NRG24030720230158210 03/07/2023 Manjit Kaur 2604002WL007214 Manjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046442 MANJEET KAUR WO SURINDER SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-033-001/109
(Gumnewal) 		2604002000NRG24030720230158212 03/07/2023 Pritam Kaur 2604002WL007214 Pritam Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046449 PRITAM KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-033-001/115
(Gumnewal) 		2604002000NRG24030720230158213 03/07/2023 KASHMIR KAUR 2604002WL007214 KASHMIR KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046460 KASHMIR KAUR W/O JAGDISH KUMAR BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-033-001/121
(Gumnewal) 		2604002000NRG24030720230158214 03/07/2023 SURINDER KAUR 2604002WL007214 SURINDER KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046483 SURINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-002-033-001/122
(Gumnewal) 		2604002000NRG24030720230158215 03/07/2023 SANTOSH KAUR 2604002WL007214 SANTOSH KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046426 SANTOSH KAUR WO SANTOSH SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-033-001/123
(Gumnewal) 		2604002000NRG24030720230158216 03/07/2023 MAHINDER KAUR 2604002WL007214 MAHINDER KAUR 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046461 MOHINDER KAUR ICICI BANK LTD(508534)
11 SIDHWAN BET PB-04-002-033-001/125
(Gumnewal) 		2604002000NRG24030720230158217 03/07/2023 Joginder Singh 2604002WL007214 Joginder Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046425 JOGINDER SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-033-001/126
(Gumnewal) 		2604002000NRG24030720230158218 03/07/2023 surinder kaur 2604002WL007214 surinder kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440046432 SURINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-033-001/128
(Gumnewal) 		2604002000NRG24030720230158219 03/07/2023 Jaspreet Kaur 2604002WL007214 Jaspreet Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046430 JASPREET KAUR HDFC BANK LTD(607152)
14 SIDHWAN BET PB-04-002-033-001/132
(Gumnewal) 		2604002000NRG24030720230158220 03/07/2023 Sukhwinder Kaur 2604002WL007214 Sukhwinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046481 SUKHWINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-033-001/134
(Gumnewal) 		2604002000NRG24030720230158222 03/07/2023 Harbans Kaur 2604002WL007214 Harbans Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046459 HARBANS KAUR ICICI BANK LTD(508534)
16 SIDHWAN BET PB-04-002-033-001/177
(Gumnewal) 		2604002000NRG24030720230158224 03/07/2023 Sukhwinder Kaur 2604002WL007214 Sukhwinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046462 SUKHWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-033-001/2
(Gumnewal) 		2604002000NRG24030720230158225 03/07/2023 Nachhatar Kaur 2604002WL007214 Nachhatar Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046437 NACHHATER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-033-001/38
(Gumnewal) 		2604002000NRG24030720230158227 03/07/2023 Davinder Kaur 2604002WL007214 Davinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046440 DAVINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-033-001/41
(Gumnewal) 		2604002000NRG24030720230158228 03/07/2023 SWARNJIT KAUR 2604002WL007214 SWARNJIT KAUR 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440046420 SWARANJEET KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-033-001/46
(Gumnewal) 		2604002000NRG24030720230158229 03/07/2023 SURINDER KAUR 2604002WL007214 SURINDER KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046441 SARINDER KAUR W/O RAM PRAKAS BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-033-001/52
(Gumnewal) 		2604002000NRG24030720230158230 03/07/2023 MANJIT KAUR 2604002WL007214 MANJIT KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046439 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
22 SIDHWAN BET PB-04-002-033-001/69
(Gumnewal) 		2604002000NRG24030720230158231 03/07/2023 Piara Singh 2604002WL007214 Piara Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046444 PIARA SINGH S/O BANT SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-033-001/72
(Gumnewal) 		2604002000NRG24030720230158232 03/07/2023 Kuldeep Kaur 2604002WL007214 Kuldeep Kaur 00048 BKID0006522 606 606 Processed 14/07/2023 3440046438 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-033-001/85
(Gumnewal) 		2604002000NRG24030720230158233 03/07/2023 Charanjit Kaur 2604002WL007214 Charanjit Kaur 00048 BKID0006522 303 303 Processed 14/07/2023 3440046436 CHARANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-033-001/86
(Gumnewal) 		2604002000NRG24030720230158234 03/07/2023 Paramjit Kaur 2604002WL007214 Paramjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046480 PARAMJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-033-001/87
(Gumnewal) 		2604002000NRG24030720230158235 03/07/2023 Paramjit Kaur 2604002WL007214 Paramjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046448 PARAMJEET KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-033-001/89
(Gumnewal) 		2604002000NRG24030720230158236 03/07/2023 Manjit Kaur 2604002WL007214 Manjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046446 MANJIT KAUR W/O HARI SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-033-001/94
(Gumnewal) 		2604002000NRG24030720230158237 03/07/2023 Lashmi 2604002WL007214 Lashmi 00048 BKID0006522 606 606 Processed 14/07/2023 3440046443 LASHMI WO SUKHDEV SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-033-001/97
(Gumnewal) 		2604002000NRG24030720230158238 03/07/2023 Rano 2604002WL007214 Rano 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046447 RANO W/O NAND SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-033-001/99
(Gumnewal) 		2604002000NRG24030720230158239 03/07/2023 Ranjit Kaur 2604002WL007214 Ranjit Kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440046445 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHWAN BET PB-04-002-049-001/38
(Lihan) 		2604002000NRG24030720230158353 03/07/2023 Harjinder Singh 2604002WL007215 Harjinder Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440046421 HARJINDER SINGH ICICI BANK LTD(508534)
32 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24030720230158240 03/07/2023 Joginder Kaur 2604002WL007214 Joginder Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046482 JOGINNDER KAUR & SARABJIT KAUR BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-058-001/12
(Maniewal) 		2604002000NRG24030720230158241 03/07/2023 Ram Kali 2604002WL007214 Ram Kali 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046451 RAM KALI WO RAJ KUMAR BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24030720230158243 03/07/2023 Gurdev Kaur 2604002WL007214 Gurdev Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046455 GURDEV KAUR WO BALWANT SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24030720230158245 03/07/2023 Gurmeet Kaur 2604002WL007214 Gurmeet Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046450 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-058-001/24
(Maniewal) 		2604002000NRG24030720230158247 03/07/2023 Amandeep Kaur 2604002WL007214 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046422 AMANDEEP KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24030720230158253 03/07/2023 Balwant Kaur 2604002WL007214 Balwant Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046477 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24030720230158255 03/07/2023 Magh Singh 2604002WL007214 Magh Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046431 MAGH SINGH SO VAJIR SINGH BANK OF INDIA(508505)
39 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24030720230158254 03/07/2023 Taro Bai 2604002WL007214 Taro Bai 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046454 TARO BAI WO MAGH SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24030720230158256 03/07/2023 Amandeep Kaur 2604002WL007214 Amandeep Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046457 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
41 SIDHWAN BET PB-04-002-058-001/47
(Maniewal) 		2604002000NRG24030720230158257 03/07/2023 Pal Kaur 2604002WL007214 Pal Kaur 00048 BKID0006522 303 303 Processed 15/07/2023 3440046427 Mrs. Pal Kaur INDIAN BANK(607105)
42 SIDHWAN BET PB-04-002-058-001/58
(Maniewal) 		2604002000NRG24030720230158261 03/07/2023 Preeto bai 2604002WL007214 Preeto bai 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046456 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24030720230158263 03/07/2023 Pardeep Kaur 2604002WL007214 Pardeep Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440046453 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
44 SIDHWAN BET PB-04-002-058-001/67
(Maniewal) 		2604002000NRG24030720230158264 03/07/2023 Balvir kaur 2604002WL007214 Balvir kaur 00048 BKID0006522 909 909 Processed 14/07/2023 3440046478 BALBIRO RANI WO BAGGA SINGH BANK OF INDIA(508505)
45 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24030720230158267 03/07/2023 Jagjit Kaur 2604002WL007214 Jagjit Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046433 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-058-001/75
(Maniewal) 		2604002000NRG24030720230158268 03/07/2023 Balwinder Singh 2604002WL007214 Balwinder Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046458 BALWINDER SINGH SO JAGINDER SINGH BANK OF INDIA(508505)
47 SIDHWAN BET PB-04-002-058-001/89
(Maniewal) 		2604002000NRG24030720230158269 03/07/2023 Surinder Kaur 2604002WL007214 Surinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046423 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
48 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24030720230158270 03/07/2023 Baljinder kaur 2604002WL007214 Baljinder kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046452 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
49 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24030720230158293 03/07/2023 Dayal Singh 2604002WL007214 Dayal Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440046429 DAYAL SINGH AXIS BANK(607153)
50 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24030720230158295 03/07/2023 Kulwinder Kaur 2604002WL007214 Kulwinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046476 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24030720230158300 03/07/2023 Jagtar Singh 2604002WL007214 Jagtar Singh 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440046424 JAGTAR SINGH ICICI BANK LTD(508534)
52 SIDHWAN BET PB-04-002-086-001/287
(Talwandi Nau Abad) 		2604002000NRG24030720230158324 03/07/2023 Jaswinder Singh 2604002WL007214 Jaswinder Singh 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440046479 JASWINDER SINGH SO BALVIR SINGH BANK OF INDIA(508505)
53 SIDHWAN BET PB-04-002-086-001/298
(Talwandi Nau Abad) 		2604002000NRG24030720230158327 03/07/2023 Sukhwinderjit Singh 2604002WL007214 Sukhwinderjit Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440046435 SUKHWINDERJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
54 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24030720230158335 03/07/2023 Nanko Bai 2604002WL007214 Nanko Bai 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440046434 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
55 SIDHWAN BET PB-04-005-047-001/135
(Changan) 		2604005000NRG24030720230158439 03/07/2023 Surinder Kaur 2604005WL007216 Surinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440046428 SURINDER KAUR WO RAM ASARA BANK OF INDIA(508505)
SubTotal 81204 81204
56 SIDHWAN BET PB-04-002-053-001/254
(Majri) 		2604002000NRG24010720230153968 03/07/2023 Kamaljit kaur 2604002WL006935 Kamaljit kaur 00048 BKID0006533 2121 2121 Processed 14/07/2023 3440046472 KAMALJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
57 SIDHWAN BET PB-04-002-067-001/3
(Raowal) 		2604002000NRG24030720230158383 03/07/2023 Jeet Singh 2604002WL007215 Jeet Singh 00152 HDFC0002888 606 606 Processed 14/07/2023 3440046373 AJIT SINGH HDFC BANK LTD(607152)
SubTotal 606 606
58 SIDHWAN BET PB-04-005-045-001/125
(Chak Jattan/Kalan) 		2604002000NRG24030720230158404 03/07/2023 Gurmel Kaur 2604002WL007215 Gurmel Kaur 00152 HDFC0003311 303 303 Processed 15/07/2023 3440046375 Mrs. GURMEL KAUR INDIAN BANK(607105)
59 SIDHWAN BET PB-04-005-045-001/17
(Chak Jattan/Kalan) 		2604002000NRG24030720230158409 03/07/2023 DARSHAN SINGH 2604002WL007215 DARSHAN SINGH 00152 HDFC0003311 1818 1818 Processed 14/07/2023 3440046492 DARSHAN SINGH HDFC BANK LTD(607152)
60 SIDHWAN BET PB-04-005-045-001/34
(Chak Jattan/Kalan) 		2604002000NRG24030720230158421 03/07/2023 SURJIT KAUR 2604002WL007215 SURJIT KAUR 00152 HDFC0003311 2121 2121 Processed 14/07/2023 3440046491 SURJIT KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604002000NRG24030720230158424 03/07/2023 Amarjit Kaur 2604002WL007215 Amarjit Kaur 00152 HDFC0003311 2121 2121 Processed 14/07/2023 3440046490 AMARJIT KAUR HDFC BANK LTD(607152)
62 SIDHWAN BET PB-04-005-045-001/47
(Chak Jattan/Kalan) 		2604002000NRG24030720230158425 03/07/2023 Darshan Singh 2604002WL007215 Darshan Singh 00152 HDFC0003311 1818 1818 Processed 14/07/2023 3440046493 DARSHAN SINGH HDFC BANK LTD(607152)
63 SIDHWAN BET PB-04-005-045-001/59
(Chak Jattan/Kalan) 		2604002000NRG24030720230158426 03/07/2023 Jaswant Kaur 2604002WL007215 Jaswant Kaur 00152 HDFC0003311 1818 1818 Processed 14/07/2023 3440046494 JASWANT KAUR HDFC BANK LTD(607152)
64 SIDHWAN BET PB-04-005-045-001/60
(Chak Jattan/Kalan) 		2604002000NRG24030720230158427 03/07/2023 Kamaljit Kaur 2604002WL007215 Kamaljit Kaur 00152 HDFC0003311 1818 1818 Processed 15/07/2023 3440046495 Mr. KAMALJIT KAUR W.O BAHADAR SINGH INDIAN BANK(607105)
65 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604002000NRG24030720230158429 03/07/2023 Paramjit Kaur 2604002WL007215 Paramjit Kaur 00152 HDFC0003311 606 606 Processed 14/07/2023 3440046372 PARAMJIT KAUR HDFC BANK LTD(607152)
66 SIDHWAN BET PB-04-005-045-001/77
(Chak Jattan/Kalan) 		2604002000NRG24030720230158430 03/07/2023 Swaranjit Kaur 2604002WL007215 Swaranjit Kaur 00152 HDFC0003311 1818 1818 Processed 15/07/2023 3440046376 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
67 SIDHWAN BET PB-04-005-045-001/89
(Chak Jattan/Kalan) 		2604002000NRG24030720230158431 03/07/2023 Sukhwinder Kaur 2604002WL007215 Sukhwinder Kaur 00152 HDFC0003311 1212 1212 Processed 14/07/2023 3440046377 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 15453 15453
68 SIDHWAN BET PB-04-002-049-001/99
(Lihan) 		2604002000NRG24030720230158370 03/07/2023 Sandeep kaur 2604002WL007215 Sandeep kaur 00152 HDFC0003377 1818 1818 Processed 14/07/2023 3440046374 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
69 SIDHWAN BET PB-04-002-014-001/180
(Bharowal Kalan) 		2604002000NRG24010720230153997 03/07/2023 Harnek Singh 2604002WL006936 Harnek Singh 00168 ICIC0003140 303 303 Processed 14/07/2023 3440046351 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
70 SIDHWAN BET PB-04-002-033-001/139
(Gumnewal) 		2604002000NRG24030720230158223 03/07/2023 Sukhwinder Kaur 2604002WL007214 Sukhwinder Kaur 00176 IDIB000H521 1515 1515 Processed 15/07/2023 3440046384 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
71 SIDHWAN BET PB-04-002-053-001/162
(Majri) 		2604002000NRG24010720230153951 03/07/2023 GURDEEP KAUR 2604002WL006935 GURDEEP KAUR 00176 IDIB000H521 1515 1515 Processed 14/07/2023 3440046385 GURDEEP KAUR HDFC BANK LTD(607152)
72 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24030720230158252 03/07/2023 Raghvir Singh 2604002WL007214 Raghvir Singh 00176 IDIB000H521 1818 1818 Processed 15/07/2023 3440046382 Mr. RAGHVIR SINGH INDIAN BANK(607105)
73 SIDHWAN BET PB-04-002-058-001/6
(Maniewal) 		2604002000NRG24030720230158262 03/07/2023 Rano Bai 2604002WL007214 Rano Bai 00176 IDIB000H521 1818 1818 Processed 15/07/2023 3440046383 Mrs. Rano Bai INDIAN BANK(607105)
74 SIDHWAN BET PB-04-005-045-001/1
(Chak Jattan/Kalan) 		2604002000NRG24030720230158399 03/07/2023 SUKHDEV SINGH 2604002WL007215 SUKHDEV SINGH 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046387 Mr. SUKHDEV SINGH INDIAN BANK(607105)
75 SIDHWAN BET PB-04-005-045-001/103
(Chak Jattan/Kalan) 		2604002000NRG24030720230158400 03/07/2023 Jasvir Kaur 2604002WL007215 Jasvir Kaur 00176 IDIB000H521 1818 1818 Processed 15/07/2023 3440046393 Mrs. JASVIR KAUR INDIAN BANK(607105)
76 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604002000NRG24030720230158401 03/07/2023 Kirandeep Kaur 2604002WL007215 Kirandeep Kaur 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046391 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
77 SIDHWAN BET PB-04-005-045-001/114
(Chak Jattan/Kalan) 		2604002000NRG24030720230158402 03/07/2023 Sarabjit Kaur 2604002WL007215 Sarabjit Kaur 00176 IDIB000H521 1212 1212 Processed 15/07/2023 3440046389 Mrs. SARABJEET KAUR INDIAN BANK(607105)
78 SIDHWAN BET PB-04-005-045-001/144
(Chak Jattan/Kalan) 		2604002000NRG24030720230158405 03/07/2023 Ranjit Kaur 2604002WL007215 Ranjit Kaur 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046395 Mrs. Ranjit Kaur INDIAN BANK(607105)
79 SIDHWAN BET PB-04-005-045-001/147
(Chak Jattan/Kalan) 		2604002000NRG24030720230158406 03/07/2023 Mandeep Kaur 2604002WL007215 Mandeep Kaur 00176 IDIB000H521 606 606 Processed 15/07/2023 3440046398 Mrs. Mandeep Kaur INDIAN BANK(607105)
80 SIDHWAN BET PB-04-005-045-001/169
(Chak Jattan/Kalan) 		2604002000NRG24030720230158408 03/07/2023 Kulwinder Kaur 2604002WL007215 Kulwinder Kaur 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046386 Mrs. KULWINDER KAUR INDIAN BANK(607105)
81 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604002000NRG24030720230158410 03/07/2023 Bhajan Kaur 2604002WL007215 Bhajan Kaur 00176 IDIB000H521 1212 1212 Processed 15/07/2023 3440046396 Mrs. Bhajan Kaur INDIAN BANK(607105)
82 SIDHWAN BET PB-04-005-045-001/173
(Chak Jattan/Kalan) 		2604002000NRG24030720230158411 03/07/2023 Nirmla Devi 2604002WL007215 Nirmla Devi 00176 IDIB000H521 1212 1212 Processed 15/07/2023 3440046397 Mrs. NIRMLA DEVI INDIAN BANK(607105)
83 SIDHWAN BET PB-04-005-045-001/174
(Chak Jattan/Kalan) 		2604002000NRG24030720230158412 03/07/2023 Gindiya Devi 2604002WL007215 Gindiya Devi 00176 IDIB000H521 1212 1212 Processed 15/07/2023 3440046381 Mrs. GINDIYA DEVI INDIAN BANK(607105)
84 SIDHWAN BET PB-04-005-045-001/176
(Chak Jattan/Kalan) 		2604002000NRG24030720230158414 03/07/2023 Shakuntala 2604002WL007215 Shakuntala 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046392 Mrs. SHAKUNTALA W.O CHHOTELAL INDIAN BANK(607105)
85 SIDHWAN BET PB-04-005-045-001/177
(Chak Jattan/Kalan) 		2604002000NRG24030720230158415 03/07/2023 Mohinder Singh 2604002WL007215 Mohinder Singh 00176 IDIB000H521 303 303 Processed 15/07/2023 3440046394 Mr. MOHINDER SINGH INDIAN BANK(607105)
86 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604002000NRG24030720230158417 03/07/2023 manjeet kaur 2604002WL007215 manjeet kaur 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046380 Ms. MANJIT KAUR INDIAN BANK(607105)
87 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604002000NRG24030720230158419 03/07/2023 HARJINDER KAUR 2604002WL007215 HARJINDER KAUR 00176 IDIB000H521 2121 2121 Processed 15/07/2023 3440046390 Mrs. HARJINDER KAUR INDIAN BANK(607105)
88 SIDHWAN BET PB-04-005-045-001/27
(Chak Jattan/Kalan) 		2604002000NRG24030720230158420 03/07/2023 NACHATTAR KAUR 2604002WL007215 NACHATTAR KAUR 00176 IDIB000H521 1212 1212 Processed 15/07/2023 3440046379 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
89 SIDHWAN BET PB-04-005-045-001/35
(Chak Jattan/Kalan) 		2604002000NRG24030720230158422 03/07/2023 PIAR KAUR 2604002WL007215 PIAR KAUR 00176 IDIB000H521 1818 1818 Processed 14/07/2023 3440046378 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 32118 32118
90 SIDHWAN BET PB-04-002-010-001/2
(Bassian Bet) 		2604002000NRG24010720230153886 03/07/2023 Sinder Kaur 2604002WL006933 Sinder Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046544 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHWAN BET PB-04-002-010-001/22
(Bassian Bet) 		2604002000NRG24010720230153887 03/07/2023 Kuldeep Singh 2604002WL006933 Kuldeep Singh 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046545 KULDEEP SINGH PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-010-001/26
(Bassian Bet) 		2604002000NRG24010720230153888 03/07/2023 Harjit Kaur 2604002WL006933 Harjit Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046536 HARJIT KAUR PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-010-001/5
(Bassian Bet) 		2604002000NRG24010720230153889 03/07/2023 Kuldeep Kaur 2604002WL006933 Kuldeep Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046535 KULDEEP KAUR PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24010720230153890 03/07/2023 Balwant Singh 2604002WL006933 Balwant Singh 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046221 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-033-001/35
(Gumnewal) 		2604002000NRG24030720230158226 03/07/2023 Charanjeet Kaur 2604002WL007214 Charanjeet Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046234 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-041-001/119
(Khanjarwal) 		2604002000NRG24010720230153922 03/07/2023 Shivmurat 2604002WL006935 Shivmurat 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046238 SHIVMOORAT S/O SAVALIYA GRAMIN BANK OF ARYAVART(508509)
97 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24010720230153925 03/07/2023 Shinderpal Kaur 2604002WL006935 Shinderpal Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046529 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24010720230153927 03/07/2023 Amarjit Singh 2604002WL006935 Amarjit Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046232 AMARJIT SINGH PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-002-041-001/72
(Khanjarwal) 		2604002000NRG24010720230153929 03/07/2023 Baljit Kaur 2604002WL006935 Baljit Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046543 BALJIT KAUR ICICI BANK LTD(508534)
100 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24010720230153931 03/07/2023 Pritam Kaur 2604002WL006935 Pritam Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046222 PRITAM KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24010720230153940 03/07/2023 Kulwant kaur 2604002WL006935 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046231 KULWANT KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-086-001/100
(Talwandi Nau Abad) 		2604002000NRG24030720230158273 03/07/2023 Bimla 2604002WL007214 Bimla 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046554 BIMLA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
103 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24030720230158274 03/07/2023 Atto Bai 2604002WL007214 Atto Bai 00349 PSIB0000296 606 606 Processed 14/07/2023 3440046530 AATO BAI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24030720230158275 03/07/2023 Widoo Bai 2604002WL007214 Widoo Bai 00349 PSIB0000296 303 303 Processed 14/07/2023 3440046556 BIDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-086-001/114
(Talwandi Nau Abad) 		2604002000NRG24030720230158276 03/07/2023 FUMAN SINGH 2604002WL007214 FUMAN SINGH 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046557 FUMAN SINGH PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-086-001/114
(Talwandi Nau Abad) 		2604002000NRG24030720230158277 03/07/2023 Surinder kaur 2604002WL007214 Surinder kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046220 SURINDER KAUR W/O FUMAN SINGH BANK OF INDIA(508505)
107 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24030720230158278 03/07/2023 Kulwant kaur 2604002WL007214 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046540 KULWANT KAUR PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24030720230158280 03/07/2023 Makhan Singh 2604002WL007214 Makhan Singh 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046538 MAKHAN SINGH PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24030720230158281 03/07/2023 Kulwant Kaur 2604002WL007214 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046235 KULWANT KAUR PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-086-001/128
(Talwandi Nau Abad) 		2604002000NRG24030720230158282 03/07/2023 Harjinder Singh 2604002WL007214 Harjinder Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046531 HARJINDER SINGH PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24030720230158284 03/07/2023 Rajwinder kaur 2604002WL007214 Rajwinder kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046233 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-086-001/153
(Talwandi Nau Abad) 		2604002000NRG24030720230158286 03/07/2023 harwinder singh 2604002WL007214 harwinder singh 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046226 HARWINDER SINGH PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-086-001/153
(Talwandi Nau Abad) 		2604002000NRG24030720230158287 03/07/2023 Kulwinder Kaur 2604002WL007214 Kulwinder Kaur 00349 PSIB0000296 1212 1212 Processed 14/07/2023 3440046236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24030720230158288 03/07/2023 Sumiter Kaur 2604002WL007214 Sumiter Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046539 SUMITRA KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24030720230158289 03/07/2023 Gurjeet Kaur 2604002WL007214 Gurjeet Kaur 00349 PSIB0000296 909 909 Processed 14/07/2023 3440046224 GURJEET KAUR PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-002-086-001/164
(Talwandi Nau Abad) 		2604002000NRG24030720230158290 03/07/2023 Surjit Singh 2604002WL007214 Surjit Singh 00349 PSIB0000296 1212 1212 Processed 14/07/2023 3440046537 SURJIT SINGH S/O LAXMAN SINGH PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-086-001/170
(Talwandi Nau Abad) 		2604002000NRG24030720230158291 03/07/2023 Swaran Kaur 2604002WL007214 Swaran Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046555 SWARAN KAUR PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-086-001/177
(Talwandi Nau Abad) 		2604002000NRG24030720230158292 03/07/2023 Gurmit Kaur 2604002WL007214 Gurmit Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440046532 GURMIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-086-001/183
(Talwandi Nau Abad) 		2604002000NRG24030720230158294 03/07/2023 Mahal Singh 2604002WL007214 Mahal Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046237 MAHLA SINGH PUNJAB & SIND BANK(607087)
120 SIDHWAN BET PB-04-002-086-001/198
(Talwandi Nau Abad) 		2604002000NRG24030720230158298 03/07/2023 Jangir Kaur 2604002WL007214 Jangir Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046230 JANGIR KAUR PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-002-086-001/198
(Talwandi Nau Abad) 		2604002000NRG24030720230158297 03/07/2023 Jaswinder Singh 2604002WL007214 Jaswinder Singh 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046229 JASWINDER SINGH PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24030720230158299 03/07/2023 Pritam Kaur 2604002WL007214 Pritam Kaur 00349 PSIB0000296 1212 1212 Processed 14/07/2023 3440046547 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24030720230158301 03/07/2023 Balvir Singh 2604002WL007214 Balvir Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046548 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
124 SIDHWAN BET PB-04-002-086-001/216
(Talwandi Nau Abad) 		2604002000NRG24030720230158302 03/07/2023 Gurmeet Kaur 2604002WL007214 Gurmeet Kaur 00349 PSIB0000296 1515 1515 Processed 15/07/2023 3440046225 Mrs. GURMEET KAUR INDIAN BANK(607105)
125 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24030720230158304 03/07/2023 Prem singh 2604002WL007214 Prem singh 00349 PSIB0000296 303 303 Processed 14/07/2023 3440046533 PREM SINGH NAREGA PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-086-001/237
(Talwandi Nau Abad) 		2604002000NRG24030720230158309 03/07/2023 Kamaljit Kaur 2604002WL007214 Kamaljit Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046223 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
127 SIDHWAN BET PB-04-002-086-001/239
(Talwandi Nau Abad) 		2604002000NRG24030720230158310 03/07/2023 Rajwinder Kaur 2604002WL007214 Rajwinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046546 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
128 SIDHWAN BET PB-04-002-086-001/249
(Talwandi Nau Abad) 		2604002000NRG24030720230158311 03/07/2023 Kulwinder Kaur 2604002WL007214 Kulwinder Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046228 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 SIDHWAN BET PB-04-002-086-001/258
(Talwandi Nau Abad) 		2604002000NRG24030720230158314 03/07/2023 Karnail Singh 2604002WL007214 Karnail Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046219 KARNAIL SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
130 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24030720230158316 03/07/2023 Gurmeet Kaur 2604002WL007214 Gurmeet Kaur 00349 PSIB0000296 1212 1212 Processed 14/07/2023 3440046227 GURMEET KAUR PUNJAB & SIND BANK(607087)
131 SIDHWAN BET PB-04-002-086-001/261
(Talwandi Nau Abad) 		2604002000NRG24030720230158317 03/07/2023 Resham kaur 2604002WL007214 Resham kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046534 RESHAM KAUR PUNJAB & SIND BANK(607087)
132 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24030720230158318 03/07/2023 Parkash kaur 2604002WL007214 Parkash kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046218 PARKASH KAUR PUNJAB & SIND BANK(607087)
133 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24030720230158319 03/07/2023 Aman Kaur 2604002WL007214 Aman Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046217 AMAN KAUR PUNJAB & SIND BANK(607087)
134 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24030720230158328 03/07/2023 Makhan Singh 2604002WL007214 Makhan Singh 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046239 MAKHAN SINGH PUNJAB & SIND BANK(607087)
135 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24030720230158330 03/07/2023 Seelo Bai 2604002WL007214 Seelo Bai 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046549 SHEELO BAI NREGA PUNJAB & SIND BANK(607087)
136 SIDHWAN BET PB-04-002-086-001/38
(Talwandi Nau Abad) 		2604002000NRG24030720230158331 03/07/2023 Piaro Bai 2604002WL007214 Piaro Bai 00349 PSIB0000296 303 303 Processed 14/07/2023 3440046550 PIARO BAI (NAREGA) PUNJAB & SIND BANK(607087)
137 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24030720230158332 03/07/2023 Jeet Kaur 2604002WL007214 Jeet Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046551 JIT KAUR PUNJAB & SIND BANK(607087)
138 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24030720230158334 03/07/2023 CHHINDER KAUR 2604002WL007214 CHHINDER KAUR 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440046552 CHHINDER KAUR PUNJAB & SIND BANK(607087)
139 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24030720230158338 03/07/2023 Harjinder Kaur 2604002WL007214 Harjinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440046553 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 84840 84840
140 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24010720230153921 03/07/2023 Harjit Kaur 2604002WL006935 Harjit Kaur 00349 PSIB0000720 2121 2121 Processed 14/07/2023 3440046257 HARJIT KAUR PUNJAB & SIND BANK(607087)
141 SIDHWAN BET PB-04-002-041-001/83
(Khanjarwal) 		2604002000NRG24010720230153938 03/07/2023 Paramjit Kaur 2604002WL006935 Paramjit Kaur 00349 PSIB0000720 2121 2121 Processed 14/07/2023 3440046256 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
142 SIDHWAN BET PB-04-001-040-001/101
(Mandiani) 		2604001000NRG24010720230154008 03/07/2023 Kamaljit Kaur 2604001WL006937 Kamaljit Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046523 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
143 SIDHWAN BET PB-04-001-040-001/121
(Mandiani) 		2604001000NRG24010720230154009 03/07/2023 Harpreet Kaur 2604001WL006937 Harpreet Kaur 00349 PSIB0021046 909 909 Processed 14/07/2023 3440046258 HARPREET KAUR ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-001-040-001/204
(Mandiani) 		2604001000NRG24010720230154011 03/07/2023 JASWINDER KAUR 2604001WL006937 JASWINDER KAUR 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046518 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
145 SIDHWAN BET PB-04-001-040-001/235
(Mandiani) 		2604001000NRG24010720230154012 03/07/2023 Kamaljit Kaur 2604001WL006937 Kamaljit Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046260 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
146 SIDHWAN BET PB-04-001-040-001/250
(Mandiani) 		2604001000NRG24010720230154013 03/07/2023 Raj Kaur 2604001WL006937 Raj Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046259 RAJ KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
147 SIDHWAN BET PB-04-001-040-001/251
(Mandiani) 		2604001000NRG24010720230154014 03/07/2023 Harpal Kaur 2604001WL006937 Harpal Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046261 HARPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
148 SIDHWAN BET PB-04-001-040-001/267
(Mandiani) 		2604001000NRG24010720230154015 03/07/2023 Surjit Kaur 2604001WL006937 Surjit Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046524 SURJIT KAUR ICICI BANK LTD(508534)
149 SIDHWAN BET PB-04-001-040-001/361
(Mandiani) 		2604001000NRG24010720230154016 03/07/2023 Karamjit Kaur 2604001WL006937 Karamjit Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046521 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 SIDHWAN BET PB-04-001-040-001/379
(Mandiani) 		2604001000NRG24010720230154017 03/07/2023 Harjinder Kaur 2604001WL006937 Harjinder Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046522 HARJINDER KAUR ICICI BANK LTD(508534)
151 SIDHWAN BET PB-04-001-040-001/417
(Mandiani) 		2604001000NRG24010720230154018 03/07/2023 Sarwan Singh 2604001WL006937 Sarwan Singh 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046520 SARWAN SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
152 SIDHWAN BET PB-04-001-040-001/424
(Mandiani) 		2604001000NRG24010720230154019 03/07/2023 Charanjit Kaur 2604001WL006937 Charanjit Kaur 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046517 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
153 SIDHWAN BET PB-04-001-040-001/446
(Mandiani) 		2604001000NRG24010720230154020 03/07/2023 Jarnail Singh 2604001WL006937 Jarnail Singh 00349 PSIB0021046 1515 1515 Processed 14/07/2023 3440046519 JARNAIL SINGH PUNJAB & SIND BANK(607087)
154 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24010720230153966 03/07/2023 Amanjot Kaur 2604002WL006935 Amanjot Kaur 00349 PSIB0021046 909 909 Processed 15/07/2023 3440046516 Mrs. Amanjot Kaur INDIAN BANK(607105)
155 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24010720230153967 03/07/2023 Jagtar Singh 2604002WL006935 Jagtar Singh 00349 PSIB0021046 909 909 Processed 14/07/2023 3440046515 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
156 SIDHWAN BET PB-04-002-012-001/94
(Bhaini Gujjran) 		2604002000NRG24030720230158209 03/07/2023 Manjit Kaur 2604002WL007213 Manjit Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440046514 MANJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
157 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24010720230153897 03/07/2023 Paramjit Kaur 2604002WL006934 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440046267 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-067-001/116
(Raowal) 		2604002000NRG24030720230158376 03/07/2023 Nachhatar Kaur 2604002WL007215 Nachhatar Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440046513 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
159 SIDHWAN BET PB-04-002-067-001/139
(Raowal) 		2604002000NRG24030720230158379 03/07/2023 Paramjit kaur 2604002WL007215 Paramjit kaur 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440046264 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 SIDHWAN BET PB-04-002-067-001/141
(Raowal) 		2604002000NRG24030720230158380 03/07/2023 Amarjit Kaur 2604002WL007215 Amarjit Kaur 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440046262 AMARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-067-001/143
(Raowal) 		2604002000NRG24030720230158381 03/07/2023 Amandeep Kaur 2604002WL007215 Amandeep Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440046263 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
162 SIDHWAN BET PB-04-002-067-001/37
(Raowal) 		2604002000NRG24030720230158384 03/07/2023 DAVINDER KAUR 2604002WL007215 DAVINDER KAUR 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440046512 DAVINDER KAUR PUNJAB & SIND BANK(607087)
163 SIDHWAN BET PB-04-002-067-001/38
(Raowal) 		2604002000NRG24030720230158385 03/07/2023 Amandeep Kaur 2604002WL007215 Amandeep Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440046265 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
164 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24030720230158395 03/07/2023 Kuldeep Singh 2604002WL007215 Kuldeep Singh 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440046266 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
165 SIDHWAN BET PB-04-005-047-001/137
(Changan) 		2604005000NRG24030720230158440 03/07/2023 Satpal Kaur 2604005WL007216 Satpal Kaur 00354 PUNB0009510 1818 1818 Processed 14/07/2023 3440046541 SATPAL KAUR DO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
166 SIDHWAN BET PB-04-002-041-001/76
(Khanjarwal) 		2604002000NRG24010720230153932 03/07/2023 JAGJIT SINGH 2604002WL006935 JAGJIT SINGH 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3440046542 JAGJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
167 SIDHWAN BET PB-04-002-033-001/133
(Gumnewal) 		2604002000NRG24030720230158221 03/07/2023 Kulwinder kaur 2604002WL007214 Kulwinder kaur 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440046526 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
168 SIDHWAN BET PB-04-002-067-001/100
(Raowal) 		2604002000NRG24030720230158371 03/07/2023 Suman Devi 2604002WL007215 Suman Devi 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046527 SUMAN DEVI WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
169 SIDHWAN BET PB-04-002-067-001/106
(Raowal) 		2604002000NRG24030720230158372 03/07/2023 Baljit Kaur 2604002WL007215 Baljit Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046525 BALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
170 SIDHWAN BET PB-04-002-067-001/109
(Raowal) 		2604002000NRG24030720230158373 03/07/2023 Jaswinder Kaur 2604002WL007215 Jaswinder Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046252 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-067-001/112
(Raowal) 		2604002000NRG24030720230158374 03/07/2023 Mukand Singh 2604002WL007215 Mukand Singh 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440046528 MUKAND SING SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-067-001/114
(Raowal) 		2604002000NRG24030720230158375 03/07/2023 Nirmal Singh 2604002WL007215 Nirmal Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440046251 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
173 SIDHWAN BET PB-04-002-067-001/125
(Raowal) 		2604002000NRG24030720230158377 03/07/2023 Nasib Kaur 2604002WL007215 Nasib Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046250 NASIB KAUR ICICI BANK LTD(508534)
174 SIDHWAN BET PB-04-002-067-001/4
(Raowal) 		2604002000NRG24030720230158386 03/07/2023 Baljinder Kaur 2604002WL007215 Baljinder Kaur 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440046244 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-002-067-001/44
(Raowal) 		2604002000NRG24030720230158387 03/07/2023 Gurmeet Singh 2604002WL007215 Gurmeet Singh 00354 PUNB0029810 303 303 Processed 14/07/2023 3440046249 GURMIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
176 SIDHWAN BET PB-04-002-067-001/45
(Raowal) 		2604002000NRG24030720230158388 03/07/2023 Ramesh Kumar 2604002WL007215 Ramesh Kumar 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440046240 RAMESH KUMAR SO ITBARI PUNJAB NATIONAL BANK(508568)
177 SIDHWAN BET PB-04-002-067-001/53
(Raowal) 		2604002000NRG24030720230158390 03/07/2023 Malkeet Kaur 2604002WL007215 Malkeet Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440046243 MALKIT KAUR PUNJAB & SIND BANK(607087)
178 SIDHWAN BET PB-04-002-067-001/72
(Raowal) 		2604002000NRG24030720230158392 03/07/2023 KASHMIR SINGH 2604002WL007215 KASHMIR SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440046247 KASMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-002-067-001/79
(Raowal) 		2604002000NRG24030720230158393 03/07/2023 HARBANS SINGH 2604002WL007215 HARBANS SINGH 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440046248 HARBANS SINGH ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-067-001/8
(Raowal) 		2604002000NRG24030720230158394 03/07/2023 Chamkor Singh 2604002WL007215 Chamkor Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440046245 CHAMKAUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 SIDHWAN BET PB-04-002-067-001/85
(Raowal) 		2604002000NRG24030720230158396 03/07/2023 RANJIT SINGH 2604002WL007215 RANJIT SINGH 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046241 RANJIT SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
182 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24030720230158397 03/07/2023 Mohan Singh 2604002WL007215 Mohan Singh 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440046246 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24030720230158398 03/07/2023 Parmjit Kaur 2604002WL007215 Parmjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440046242 PARAMJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
184 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24010720230153923 03/07/2023 Charanjit Kaur 2604002WL006935 Charanjit Kaur 00354 PUNB0034000 2121 2121 Processed 14/07/2023 3440046253 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
185 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24010720230153965 03/07/2023 Inderjit kaur 2604002WL006935 Inderjit kaur 00354 PUNB0034000 2121 2121 Processed 14/07/2023 3440046255 INDERJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
186 SIDHWAN BET PB-04-002-033-001/105
(Gumnewal) 		2604002000NRG24030720230158211 03/07/2023 Pinky 2604002WL007214 Pinky 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046292 PINKI WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
187 SIDHWAN BET PB-04-002-058-001/33
(Maniewal) 		2604002000NRG24030720230158250 03/07/2023 Jaswinder Singh 2604002WL007214 Jaswinder Singh 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046509 JASWINDER SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
188 SIDHWAN BET PB-04-002-058-001/34
(Maniewal) 		2604002000NRG24030720230158251 03/07/2023 Harpal singh 2604002WL007214 Harpal singh 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046293 HARPAL SINGH S/O AMIR SINGH BANK OF INDIA(508505)
189 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24030720230158259 03/07/2023 Maria Bai 2604002WL007214 Maria Bai 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046510 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
190 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24030720230158265 03/07/2023 Kulwinder kaur 2604002WL007214 Kulwinder kaur 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3440046508 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24030720230158266 03/07/2023 Lovepreet Singh 2604002WL007214 Lovepreet Singh 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046287 LOVEPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24030720230158272 03/07/2023 Balwinder Kaur 2604002WL007214 Balwinder Kaur 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046286 BALWINDER KAUR DO KULWANT SINGH BANK OF INDIA(508505)
193 SIDHWAN BET PB-04-002-086-001/234
(Talwandi Nau Abad) 		2604002000NRG24030720230158306 03/07/2023 Kulwant Kaur 2604002WL007214 Kulwant Kaur 00354 PUNB0126710 303 303 Processed 14/07/2023 3440046291 KULWANT KAUR NREGA PUNJAB & SIND BANK(607087)
194 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24030720230158308 03/07/2023 Sandeep Singh 2604002WL007214 Sandeep Singh 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440046284 SANDEEP SINGH SO MAGAT SINGH PUNJAB NATIONAL BANK(508568)
195 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24030720230158313 03/07/2023 Suman Kaur 2604002WL007214 Suman Kaur 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440046289 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
196 SIDHWAN BET PB-04-002-086-001/296
(Talwandi Nau Abad) 		2604002000NRG24030720230158325 03/07/2023 Kulwinder Singh 2604002WL007214 Kulwinder Singh 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440046269 KULWINDER SINGH PUNJAB & SIND BANK(607087)
197 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24030720230158336 03/07/2023 Balwant Singh 2604002WL007214 Balwant Singh 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440046288 BALWANT SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
198 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24030720230158337 03/07/2023 Rashpal Singh 2604002WL007214 Rashpal Singh 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440046290 RASHPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
199 SIDHWAN BET PB-04-005-047-001/101
(Changan) 		2604005000NRG24030720230158432 03/07/2023 LAKHVIR KAUR 2604005WL007216 LAKHVIR KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046282 LAKHBIR KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
200 SIDHWAN BET PB-04-005-047-001/103
(Changan) 		2604005000NRG24030720230158434 03/07/2023 Baljit Kaur 2604005WL007216 Baljit Kaur 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046283 BALJIT KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
201 SIDHWAN BET PB-04-005-047-001/104
(Changan) 		2604005000NRG24030720230158435 03/07/2023 Jasvir Kaur 2604005WL007216 Jasvir Kaur 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046281 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
202 SIDHWAN BET PB-04-005-047-001/107
(Changan) 		2604005000NRG24030720230158436 03/07/2023 BALJINDER KAUR 2604005WL007216 BALJINDER KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3440046285 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
203 SIDHWAN BET PB-04-005-047-001/118
(Changan) 		2604005000NRG24030720230158437 03/07/2023 Baljinder Kaur 2604005WL007216 Baljinder Kaur 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046268 BALJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
204 SIDHWAN BET PB-04-005-047-001/25
(Changan) 		2604005000NRG24030720230158442 03/07/2023 JASWINDER KAUR 2604005WL007216 JASWINDER KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046271 JASVINDER KAUR HDFC BANK LTD(607152)
205 SIDHWAN BET PB-04-005-047-001/69
(Changan) 		2604005000NRG24030720230158446 03/07/2023 HARJEET KAUR 2604005WL007216 HARJEET KAUR 00354 PUNB0126710 1818 1818 Rejected 14/07/2023 3440046275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SIDHWAN BET PB-04-005-047-001/70
(Changan) 		2604005000NRG24030720230158447 03/07/2023 KAMALJIT KAUR 2604005WL007216 KAMALJIT KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046278 KAMALJIT KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
207 SIDHWAN BET PB-04-005-047-001/71
(Changan) 		2604005000NRG24030720230158448 03/07/2023 Gurmail Kaur 2604005WL007216 Gurmail Kaur 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046272 GURMAIL KAUR ICICI BANK LTD(508534)
208 SIDHWAN BET PB-04-005-047-001/72
(Changan) 		2604005000NRG24030720230158449 03/07/2023 Baljit Kaur 2604005WL007216 Baljit Kaur 00354 PUNB0126710 1212 1212 Processed 14/07/2023 3440046511 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-005-047-001/74
(Changan) 		2604005000NRG24030720230158450 03/07/2023 RAJINDER KAUR 2604005WL007216 RAJINDER KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046273 RAJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
210 SIDHWAN BET PB-04-005-047-001/75
(Changan) 		2604005000NRG24030720230158451 03/07/2023 CHARANJIT KAUR 2604005WL007216 CHARANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3440046276 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
211 SIDHWAN BET PB-04-005-047-001/78
(Changan) 		2604005000NRG24030720230158452 03/07/2023 HARBANS KAUR 2604005WL007216 HARBANS KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3440046277 HARBANS KAUR ICICI BANK LTD(508534)
212 SIDHWAN BET PB-04-005-047-001/80
(Changan) 		2604005000NRG24030720230158453 03/07/2023 AMARJIT KAUR 2604005WL007216 AMARJIT KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046274 AMARJIT KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
213 SIDHWAN BET PB-04-005-047-001/83
(Changan) 		2604005000NRG24030720230158454 03/07/2023 BALWINDER KAUR 2604005WL007216 BALWINDER KAUR 00354 PUNB0126710 1212 1212 Processed 14/07/2023 3440046270 BALWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-005-047-001/89
(Changan) 		2604005000NRG24030720230158455 03/07/2023 HARPREET KAUR 2604005WL007216 HARPREET KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046279 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
215 SIDHWAN BET PB-04-005-047-001/95
(Changan) 		2604005000NRG24030720230158456 03/07/2023 BINDER KAUR 2604005WL007216 BINDER KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3440046280 BINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
216 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24010720230153919 03/07/2023 Sobha 2604002WL006935 Sobha 00354 PUNB0346400 1212 1212 Processed 14/07/2023 3440046354 SHOBHA DEVI W/O GEDE LAL GRAMIN BANK OF ARYAVART(508509)
217 SIDHWAN BET PB-04-002-041-001/116
(Khanjarwal) 		2604002000NRG24010720230153920 03/07/2023 Baldev Singh 2604002WL006935 Baldev Singh 00354 PUNB0346400 1818 1818 Processed 14/07/2023 3440046353 BALDEV SINGH & PARKASH KAUR PUNJAB NATIONAL BANK(508568)
218 SIDHWAN BET PB-04-002-041-001/65
(Khanjarwal) 		2604002000NRG24010720230153926 03/07/2023 Jasmel Kaur 2604002WL006935 Jasmel Kaur 00354 PUNB0346400 2121 2121 Processed 14/07/2023 3440046254 JASMEL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
219 SIDHWAN BET PB-04-002-012-001/152
(Bhaini Gujjran) 		2604002000NRG24030720230158206 03/07/2023 Jagir Kaur 2604002WL007213 Jagir Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440046474 JAGIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 SIDHWAN BET PB-04-002-012-001/231
(Bhaini Gujjran) 		2604002000NRG24030720230158207 03/07/2023 Baljeet kaur 2604002WL007213 Baljeet kaur 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3440046473 BALJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
221 SIDHWAN BET PB-04-002-041-001/102
(Khanjarwal) 		2604002000NRG24010720230153918 03/07/2023 Sarabjeet kaur 2604002WL006935 Sarabjeet kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046352 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24010720230153924 03/07/2023 Karam Singh 2604002WL006935 Karam Singh 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046355 MR KARAM SINGH STATE BANK OF INDIA(508548)
223 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24010720230153930 03/07/2023 Rani Bibi 2604002WL006935 Rani Bibi 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046360 MS RANI BIBI STATE BANK OF INDIA(508548)
224 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24010720230153933 03/07/2023 Harpreet Kaur 2604002WL006935 Harpreet Kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046359 DHARMINDER SINGH UGS HARPREET KAUR PUNJAB & SIND BANK(607087)
225 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24010720230153934 03/07/2023 Kamaljit Kaur 2604002WL006935 Kamaljit Kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046356 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
226 SIDHWAN BET PB-04-002-041-001/80
(Khanjarwal) 		2604002000NRG24010720230153935 03/07/2023 Paramjit Kaur 2604002WL006935 Paramjit Kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046357 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHWAN BET PB-04-002-041-001/81
(Khanjarwal) 		2604002000NRG24010720230153936 03/07/2023 Paramjit Kaur 2604002WL006935 Paramjit Kaur 00415 SBIN0010752 1212 1212 Processed 14/07/2023 3440046361 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 SIDHWAN BET PB-04-002-041-001/82
(Khanjarwal) 		2604002000NRG24010720230153937 03/07/2023 Swaran Kaur 2604002WL006935 Swaran Kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3440046358 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
229 SIDHWAN BET PB-04-002-058-001/14
(Maniewal) 		2604002000NRG24030720230158242 03/07/2023 Balbir Singh 2604002WL007214 Balbir Singh 00415 SBIN0011971 1515 1515 Processed 14/07/2023 3440046363 BALBIR SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
230 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24030720230158249 03/07/2023 Gurbaksh 2604002WL007214 Gurbaksh 00415 SBIN0017985 1818 1818 Processed 14/07/2023 3440046370 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
231 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24030720230158307 03/07/2023 Jaswinder Kaur 2604002WL007214 Jaswinder Kaur 00415 SBIN0017985 2121 2121 Processed 14/07/2023 3440046362 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24030720230158329 03/07/2023 Kulwinder Singh 2604002WL007214 Kulwinder Singh 00415 SBIN0017985 1818 1818 Processed 14/07/2023 3440046348 KULWINDER SINGH & KULWANT KAUR H PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
233 SIDHWAN BET PB-04-002-012-001/44
(Bhaini Gujjran) 		2604002000NRG24030720230158208 03/07/2023 Mahinder Kaur 2604002WL007213 Mahinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440046484 MAHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
234 SIDHWAN BET PB-04-002-067-001/47
(Raowal) 		2604002000NRG24030720230158389 03/07/2023 Harjit Singh 2604002WL007215 Harjit Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440046404 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
235 SIDHWAN BET PB-04-002-014-001/152
(Bharowal Kalan) 		2604002000NRG24010720230153996 03/07/2023 Dalbara singh 2604002WL006936 Dalbara singh 00415 SBIN0050161 909 909 Processed 14/07/2023 3440046402 DALBARA SINGH ICICI BANK LTD(508534)
236 SIDHWAN BET PB-04-002-053-001/10
(Majri) 		2604002000NRG24010720230153941 03/07/2023 Gurmail Singh 2604002WL006935 Gurmail Singh 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440046413 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
237 SIDHWAN BET PB-04-002-053-001/101
(Majri) 		2604002000NRG24010720230153942 03/07/2023 Parammjit Kaur 2604002WL006935 Parammjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 SIDHWAN BET PB-04-002-053-001/105
(Majri) 		2604002000NRG24010720230153944 03/07/2023 Ranjeet Kaur 2604002WL006935 Ranjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046388 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
239 SIDHWAN BET PB-04-002-053-001/113
(Majri) 		2604002000NRG24010720230153945 03/07/2023 Gurmukh Singh 2604002WL006935 Gurmukh Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046365 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
240 SIDHWAN BET PB-04-002-053-001/119
(Majri) 		2604002000NRG24010720230153946 03/07/2023 Harjinder Kaur 2604002WL006935 Harjinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046367 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
241 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24010720230153947 03/07/2023 Amanjeet Singh 2604002WL006935 Amanjeet Singh 00415 SBIN0050161 606 606 Processed 14/07/2023 3440046415 MR AMANJIT SINGH STATE BANK OF INDIA(508548)
242 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24010720230153948 03/07/2023 Husandeep Kaur 2604002WL006935 Husandeep Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046467 MRS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
243 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604002000NRG24010720230153949 03/07/2023 Sarbjeet Kaur 2604002WL006935 Sarbjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046364 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
244 SIDHWAN BET PB-04-002-053-001/164
(Majri) 		2604002000NRG24010720230153952 03/07/2023 Jasmail Kaur 2604002WL006935 Jasmail Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046401 MS JASMAIL KAUR DSSO WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
245 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24010720230153953 03/07/2023 Nachhatar Singh 2604002WL006935 Nachhatar Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046487 MS NACHHATTAR SINGH DSSO SIDHWAN BET STATE BANK OF INDIA(508548)
246 SIDHWAN BET PB-04-002-053-001/186
(Majri) 		2604002000NRG24010720230153954 03/07/2023 Darshan kaur 2604002WL006935 Darshan kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3440046403 DARSHAN KAUR WO JATHU SINGH PUNJAB NATIONAL BANK(508568)
247 SIDHWAN BET PB-04-002-053-001/19
(Majri) 		2604002000NRG24010720230153955 03/07/2023 Jinder Kaur 2604002WL006935 Jinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046465 MRS JINDER KAUR STATE BANK OF INDIA(508548)
248 SIDHWAN BET PB-04-002-053-001/199
(Majri) 		2604002000NRG24010720230153956 03/07/2023 Satpal Kaur 2604002WL006935 Satpal Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440046470 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
249 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24010720230153957 03/07/2023 Mahinder Kaur 2604002WL006935 Mahinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046414 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
250 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24010720230153958 03/07/2023 Sarabjit Kaur 2604002WL006935 Sarabjit Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3440046489 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
251 SIDHWAN BET PB-04-002-053-001/210
(Majri) 		2604002000NRG24010720230153959 03/07/2023 Rani Kaur 2604002WL006935 Rani Kaur 00415 SBIN0050161 606 606 Processed 14/07/2023 3440046416 MRS RANI STATE BANK OF INDIA(508548)
252 SIDHWAN BET PB-04-002-053-001/22
(Majri) 		2604002000NRG24010720230153960 03/07/2023 Anokh Singh 2604002WL006935 Anokh Singh 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440046409 MR ANOKH SINGH STATE BANK OF INDIA(508548)
253 SIDHWAN BET PB-04-002-053-001/23
(Majri) 		2604002000NRG24010720230153961 03/07/2023 Charanjit Kaur 2604002WL006935 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440046368 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24010720230153962 03/07/2023 Charanjeet Kaur 2604002WL006935 Charanjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046469 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
255 SIDHWAN BET PB-04-002-053-001/236
(Majri) 		2604002000NRG24010720230153963 03/07/2023 JASPAL KAUR 2604002WL006935 JASPAL KAUR 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046496 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
256 SIDHWAN BET PB-04-002-053-001/25
(Majri) 		2604002000NRG24010720230153964 03/07/2023 Paramjit Kaur 2604002WL006935 Paramjit Kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440046464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24010720230153969 03/07/2023 Navjot Kaur 2604002WL006935 Navjot Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046369 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
258 SIDHWAN BET PB-04-002-053-001/26
(Majri) 		2604002000NRG24010720230153971 03/07/2023 Gurmeet Kaur 2604002WL006935 Gurmeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046486 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
259 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24010720230153974 03/07/2023 Molak Singh 2604002WL006935 Molak Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046408 MR AMOLAK SINGH STATE BANK OF INDIA(508548)
260 SIDHWAN BET PB-04-002-053-001/34
(Majri) 		2604002000NRG24010720230153975 03/07/2023 Surinder Kaur 2604002WL006935 Surinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046399 MS SURINDER KAUR STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24010720230153976 03/07/2023 Karam Singh 2604002WL006935 Karam Singh 00415 SBIN0050161 909 909 Processed 14/07/2023 3440046488 MR KARAM SINGH STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24010720230153977 03/07/2023 Karamjeet Kaur 2604002WL006935 Karamjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046463 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
263 SIDHWAN BET PB-04-002-053-001/47
(Majri) 		2604002000NRG24010720230153979 03/07/2023 Sukhwinder Singh 2604002WL006935 Sukhwinder Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046466 MRS SUKHWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
264 SIDHWAN BET PB-04-002-053-001/52
(Majri) 		2604002000NRG24010720230153981 03/07/2023 Sukhwinder Singh 2604002WL006935 Sukhwinder Singh 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3440046418 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
265 SIDHWAN BET PB-04-002-053-001/62
(Majri) 		2604002000NRG24010720230153982 03/07/2023 Kulwinder Kaur 2604002WL006935 Kulwinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046417 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-053-001/66
(Majri) 		2604002000NRG24010720230153985 03/07/2023 Asha Rani 2604002WL006935 Asha Rani 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046405 SURJEET SINGH HDFC BANK LTD(607152)
267 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24010720230153986 03/07/2023 Vishakha Singh 2604002WL006935 Vishakha Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046419 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24010720230153988 03/07/2023 Satpal Singh 2604002WL006935 Satpal Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046412 MR SATPAL SINGH STATE BANK OF INDIA(508548)
269 SIDHWAN BET PB-04-002-053-001/70
(Majri) 		2604002000NRG24010720230153989 03/07/2023 Mohinder Kaur 2604002WL006935 Mohinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046400 MRS MOHINDER KAUR WO SHPREM SINGH STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-053-001/74
(Majri) 		2604002000NRG24010720230153990 03/07/2023 Mukhtiar Kaur 2604002WL006935 Mukhtiar Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046411 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-053-001/8
(Majri) 		2604002000NRG24010720230153991 03/07/2023 Charan Kaur 2604002WL006935 Charan Kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440046468 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-053-001/86
(Majri) 		2604002000NRG24010720230153992 03/07/2023 Baljinder Kaur 2604002WL006935 Baljinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440046410 MRS BALJINDER KAUR WO VISHAKHA SINGH STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-067-001/54
(Raowal) 		2604002000NRG24030720230158391 03/07/2023 Manpreet kaur 2604002WL007215 Manpreet kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440046471 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 70902 70902
274 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24010720230153928 03/07/2023 Mohinder Kaur 2604002WL006935 Mohinder Kaur 00415 SBIN0050738 2121 2121 Processed 14/07/2023 3440046485 MOHINDER KAUR PUNJAB & SIND BANK(607087)
275 SIDHWAN BET PB-04-002-041-001/91
(Khanjarwal) 		2604002000NRG24010720230153939 03/07/2023 Lakhshami Devi 2604002WL006935 Lakhshami Devi 00415 SBIN0050738 1818 1818 Processed 14/07/2023 3440046366 LAKSHAMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
276 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24010720230153994 03/07/2023 Gurcharan Singh 2604002WL006936 Gurcharan Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046306 GURCHARAN SINGH ICICI BANK LTD(508534)
277 SIDHWAN BET PB-04-002-014-001/110
(Bharowal Kalan) 		2604002000NRG24010720230153995 03/07/2023 Baljit Singh 2604002WL006936 Baljit Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046504 BALJIT SINGH ICICI BANK LTD(508534)
278 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24010720230153998 03/07/2023 Rajinder Kaur 2604002WL006936 Rajinder Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046503 RAJINDER KAUR ICICI BANK LTD(508534)
279 SIDHWAN BET PB-04-002-014-001/222
(Bharowal Kalan) 		2604002000NRG24010720230153999 03/07/2023 Santokh Singh 2604002WL006936 Santokh Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046315 SANTOKH SINGH UCO BANK(607066)
280 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24010720230154000 03/07/2023 Jhalman Singh 2604002WL006936 Jhalman Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046312 JHALMAN SINGH UCO BANK(607066)
281 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24010720230154001 03/07/2023 Gurdeep Singh 2604002WL006936 Gurdeep Singh 00462 UCBA0001317 303 303 Processed 14/07/2023 3440046506 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24010720230153891 03/07/2023 Manpreet kaur 2604002WL006934 Manpreet kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046500 MANPREET KAUR ICICI BANK LTD(508534)
283 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24010720230153892 03/07/2023 Satnam Singh 2604002WL006934 Satnam Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046498 SATNAM SINGH S/O SH MALKIT SINGH BANK OF INDIA(508505)
284 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24010720230153893 03/07/2023 Reena 2604002WL006934 Reena 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046304 REENA ICICI BANK LTD(508534)
285 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24010720230153894 03/07/2023 Santokh Singh 2604002WL006934 Santokh Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046505 SANTOKH SINGH ICICI BANK LTD(508534)
286 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24010720230153895 03/07/2023 Mukesh 2604002WL006934 Mukesh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046329 MUKESH ICICI BANK LTD(508534)
287 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24010720230153896 03/07/2023 Paramjit Kaur 2604002WL006934 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046346 PARAMJIT KAUR ICICI BANK LTD(508534)
288 SIDHWAN BET PB-04-002-029-001/12
(Gorahur) 		2604002000NRG24010720230153898 03/07/2023 Jasvir Kaur 2604002WL006934 Jasvir Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046299 JASVIR KAUR W/O BAHADAR SINGH UCO BANK(607066)
289 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24010720230153899 03/07/2023 Baljinder Kaur 2604002WL006934 Baljinder Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046296 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
290 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24010720230153900 03/07/2023 Hardev Kaur 2604002WL006934 Hardev Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046294 HARDEV KAUR ICICI BANK LTD(508534)
291 SIDHWAN BET PB-04-002-029-001/19
(Gorahur) 		2604002000NRG24010720230153901 03/07/2023 Harjinder Kaur 2604002WL006934 Harjinder Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046327 HARJINDER KAUR UCO BANK(607066)
292 SIDHWAN BET PB-04-002-029-001/2
(Gorahur) 		2604002000NRG24010720230154002 03/07/2023 Jagan Singh 2604002WL006936 Jagan Singh 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440046507 JAGAN SINGH ICICI BANK LTD(508534)
293 SIDHWAN BET PB-04-002-029-001/28
(Gorahur) 		2604002000NRG24010720230153902 03/07/2023 Jagtar Singh 2604002WL006934 Jagtar Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046347 JAGTAR SINGH UCO BANK(607066)
294 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24010720230153903 03/07/2023 Charanjit Kaur 2604002WL006934 Charanjit Kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3440046303 CHARANJIT KAUR ICICI BANK LTD(508534)
295 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24010720230153904 03/07/2023 Balwinder Singh 2604002WL006934 Balwinder Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046301 BALWINDER SINGH ICICI BANK LTD(508534)
296 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24010720230153905 03/07/2023 BHOLI 2604002WL006934 BHOLI 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046307 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
297 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24010720230154003 03/07/2023 Gursev Singh 2604002WL006936 Gursev Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046298 GURSEV SINGH ICICI BANK LTD(508534)
298 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24010720230153906 03/07/2023 Sarabjit Kaur 2604002WL006934 Sarabjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046499 SARBJIT KAUR ICICI BANK LTD(508534)
299 SIDHWAN BET PB-04-002-029-001/34
(Gorahur) 		2604002000NRG24010720230153907 03/07/2023 Paramjit Kaur 2604002WL006934 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046317 PARAMJIT KAUR ICICI BANK LTD(508534)
300 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24010720230153908 03/07/2023 Manjeet Kaur 2604002WL006934 Manjeet Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046328 MANJIT KAUR ICICI BANK LTD(508534)
301 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24010720230153909 03/07/2023 JASVIR KAUR 2604002WL006934 JASVIR KAUR 00462 UCBA0001317 606 606 Processed 14/07/2023 3440046305 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
302 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24010720230153910 03/07/2023 Paramjit Kaur 2604002WL006934 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046501 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
303 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24010720230153911 03/07/2023 Ranjit Kaur 2604002WL006934 Ranjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046319 RANJIT KAUR ICICI BANK LTD(508534)
304 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24010720230153912 03/07/2023 Tarsem Singh 2604002WL006934 Tarsem Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046324 TARSEM SINGH ICICI BANK LTD(508534)
305 SIDHWAN BET PB-04-002-029-001/67
(Gorahur) 		2604002000NRG24010720230153913 03/07/2023 Virpal Kaur 2604002WL006934 Virpal Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046311 VEERPAL KAUR ICICI BANK LTD(508534)
306 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24010720230153914 03/07/2023 Harjinder kaur 2604002WL006934 Harjinder kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046330 HARJINDER KAUR ICICI BANK LTD(508534)
307 SIDHWAN BET PB-04-002-029-001/74
(Gorahur) 		2604002000NRG24010720230153915 03/07/2023 Punam 2604002WL006934 Punam 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046340 PUNAM ICICI BANK LTD(508534)
308 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24010720230153916 03/07/2023 Balvir Kaur 2604002WL006934 Balvir Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3440046502 BALVIR KAUR ICICI BANK LTD(508534)
309 SIDHWAN BET PB-04-002-029-001/79
(Gorahur) 		2604002000NRG24010720230154005 03/07/2023 Heera Singh 2604002WL006936 Heera Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046302 HEERA SINGH ICICI BANK LTD(508534)
310 SIDHWAN BET PB-04-002-029-001/81
(Gorahur) 		2604002000NRG24010720230153917 03/07/2023 Jaswinder Kaur 2604002WL006934 Jaswinder Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046297 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
311 SIDHWAN BET PB-04-002-029-001/84
(Gorahur) 		2604002000NRG24010720230154006 03/07/2023 Baljit Singh 2604002WL006936 Baljit Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046326 BALJIT SINGH S O TARSEM SINGH UCO BANK(607066)
312 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24010720230154007 03/07/2023 Gurmail Kaur 2604002WL006936 Gurmail Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046323 GURMAIL KAUR ICICI BANK LTD(508534)
313 SIDHWAN BET PB-04-002-049-001/1
(Lihan) 		2604002000NRG24030720230158339 03/07/2023 Kuldeep Kaur 2604002WL007215 Kuldeep Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3440046341 KULDEEP KAUR WO CHAMKAUR SINGH UCO BANK(607066)
314 SIDHWAN BET PB-04-002-049-001/106
(Lihan) 		2604002000NRG24030720230158340 03/07/2023 Jasvir Kaur 2604002WL007215 Jasvir Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046300 JASVIR KAUR ICICI BANK LTD(508534)
315 SIDHWAN BET PB-04-002-049-001/114
(Lihan) 		2604002000NRG24030720230158342 03/07/2023 Kirandeep Kaur 2604002WL007215 Kirandeep Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046314 KIRANDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
316 SIDHWAN BET PB-04-002-049-001/12
(Lihan) 		2604002000NRG24030720230158343 03/07/2023 Harvinder Kaur 2604002WL007215 Harvinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046318 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIDHWAN BET PB-04-002-049-001/16
(Lihan) 		2604002000NRG24030720230158344 03/07/2023 Rachhpal kaur 2604002WL007215 Rachhpal kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046336 RACHPAL KAUR WO BIKKAR SINGH UCO BANK(607066)
318 SIDHWAN BET PB-04-002-049-001/20
(Lihan) 		2604002000NRG24030720230158345 03/07/2023 Harwinder Kaur 2604002WL007215 Harwinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046316 HARWINDER KAUR UCO BANK(607066)
319 SIDHWAN BET PB-04-002-049-001/21
(Lihan) 		2604002000NRG24030720230158346 03/07/2023 Harjit Kaur 2604002WL007215 Harjit Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046320 HARJIT KAUR ICICI BANK LTD(508534)
320 SIDHWAN BET PB-04-002-049-001/22
(Lihan) 		2604002000NRG24030720230158347 03/07/2023 Paramjit Kaur 2604002WL007215 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046337 PARAMJIT KAUR ICICI BANK LTD(508534)
321 SIDHWAN BET PB-04-002-049-001/25
(Lihan) 		2604002000NRG24030720230158349 03/07/2023 Charan singh 2604002WL007215 Charan singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046334 CHARAN SINGH ICICI BANK LTD(508534)
322 SIDHWAN BET PB-04-002-049-001/25
(Lihan) 		2604002000NRG24030720230158348 03/07/2023 Harjit Kaur 2604002WL007215 Harjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440046333 HARJIT KAUR ICICI BANK LTD(508534)
323 SIDHWAN BET PB-04-002-049-001/27
(Lihan) 		2604002000NRG24030720230158350 03/07/2023 Sarabjeet Kaur 2604002WL007215 Sarabjeet Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046322 SARABJEET KAUR ICICI BANK LTD(508534)
324 SIDHWAN BET PB-04-002-049-001/30
(Lihan) 		2604002000NRG24030720230158351 03/07/2023 Baljit Kaur 2604002WL007215 Baljit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440046321 BALJEET KAUR ICICI BANK LTD(508534)
325 SIDHWAN BET PB-04-002-049-001/37
(Lihan) 		2604002000NRG24030720230158352 03/07/2023 Malkit Kaur 2604002WL007215 Malkit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440046339 MALKIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
326 SIDHWAN BET PB-04-002-049-001/39
(Lihan) 		2604002000NRG24030720230158354 03/07/2023 Maya Kaur 2604002WL007215 Maya Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046344 MAYA KAUR ICICI BANK LTD(508534)
327 SIDHWAN BET PB-04-002-049-001/42
(Lihan) 		2604002000NRG24030720230158355 03/07/2023 Sukhdeep Singh 2604002WL007215 Sukhdeep Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046342 SUKHDEEP SINGH S/O NACHHATTAR SINGH BANK OF INDIA(508505)
328 SIDHWAN BET PB-04-002-049-001/43
(Lihan) 		2604002000NRG24030720230158356 03/07/2023 HARJINDER SINGH 2604002WL007215 HARJINDER SINGH 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046343 HARJINDER KAUR WO NACHATAR SINGH UCO BANK(607066)
329 SIDHWAN BET PB-04-002-049-001/44
(Lihan) 		2604002000NRG24030720230158357 03/07/2023 Amandeep kaur 2604002WL007215 Amandeep kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046335 AMANDEEP KAUR UCO BANK(607066)
330 SIDHWAN BET PB-04-002-049-001/47
(Lihan) 		2604002000NRG24030720230158359 03/07/2023 Shinderpal Kaur 2604002WL007215 Shinderpal Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440046325 SHINDERPAL KAUR ICICI BANK LTD(508534)
331 SIDHWAN BET PB-04-002-049-001/48
(Lihan) 		2604002000NRG24030720230158360 03/07/2023 Harjinder Singh 2604002WL007215 Harjinder Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046295 HARJINDER SINGH UCO BANK(607066)
332 SIDHWAN BET PB-04-002-049-001/51
(Lihan) 		2604002000NRG24030720230158361 03/07/2023 Kuldeep kaur 2604002WL007215 Kuldeep kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046308 KULDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
333 SIDHWAN BET PB-04-002-049-001/52
(Lihan) 		2604002000NRG24030720230158362 03/07/2023 Jagdish Singh 2604002WL007215 Jagdish Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3440046310 JAGDISH SINGH SO MANGAL SINGH UCO BANK(607066)
334 SIDHWAN BET PB-04-002-049-001/54
(Lihan) 		2604002000NRG24030720230158363 03/07/2023 Mangal Singh 2604002WL007215 Mangal Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046345 MANGAL SINGH ICICI BANK LTD(508534)
335 SIDHWAN BET PB-04-002-049-001/6
(Lihan) 		2604002000NRG24030720230158364 03/07/2023 Gurpreet Singh 2604002WL007215 Gurpreet Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046331 GURPREET SINGH ICICI BANK LTD(508534)
336 SIDHWAN BET PB-04-002-049-001/7
(Lihan) 		2604002000NRG24030720230158365 03/07/2023 Sukhwinder Kaur 2604002WL007215 Sukhwinder Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3440046338 SUKHWINDER KAUR ICICI BANK LTD(508534)
337 SIDHWAN BET PB-04-002-049-001/72
(Lihan) 		2604002000NRG24030720230158366 03/07/2023 Malti Devi 2604002WL007215 Malti Devi 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046309 MALTI DEVI ICICI BANK LTD(508534)
338 SIDHWAN BET PB-04-002-049-001/9
(Lihan) 		2604002000NRG24030720230158367 03/07/2023 Kulwant Kaur 2604002WL007215 Kulwant Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046332 KULWANT KAUR ICICI BANK LTD(508534)
339 SIDHWAN BET PB-04-002-049-001/90
(Lihan) 		2604002000NRG24030720230158368 03/07/2023 Amarjit Kaur 2604002WL007215 Amarjit Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046497 AMARJIT KAUR ICICI BANK LTD(508534)
340 SIDHWAN BET PB-04-002-049-001/95
(Lihan) 		2604002000NRG24030720230158369 03/07/2023 Sher Singh 2604002WL007215 Sher Singh 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440046313 SHER SINGH UCO BANK(607066)
SubTotal 106656 106656
341 SIDHWAN BET PB-04-002-053-001/103
(Majri) 		2604002000NRG24010720230153943 03/07/2023 Balvir Kaur 2604002WL006935 Balvir Kaur 00462 UCBA0003021 1515 1515 Processed 14/07/2023 3440046350 BALVIR KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 563883 563883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_030723APB_FTO_28865 AXIS BANK UTIB0002152 GUREH 606
2 SIDHWAN BET PB2604002_030723APB_FTO_28865 Bank of Baroda BARB0PAULUD PAU BRANCH 2121
3 SIDHWAN BET PB2604002_030723APB_FTO_28865 Bank of India BKID0006511 DHAKA 2727
4 SIDHWAN BET PB2604002_030723APB_FTO_28865 Bank of India BKID0006522 HAMBRAN 81204
5 SIDHWAN BET PB2604002_030723APB_FTO_28865 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2121
6 SIDHWAN BET PB2604002_030723APB_FTO_28865 HDFC HDFC0002888 Sidhwan Bet 606
7 SIDHWAN BET PB2604002_030723APB_FTO_28865 HDFC HDFC0003311 Chak Kalan 15453
8 SIDHWAN BET PB2604002_030723APB_FTO_28865 HDFC HDFC0003377 Bhundri 1818
9 SIDHWAN BET PB2604002_030723APB_FTO_28865 ICICI BANK ICIC0003140 BHAROWAL KALAN 303
10 SIDHWAN BET PB2604002_030723APB_FTO_28865 Indian Bank IDIB000H521 HAMBRAN 32118
11 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab & Sind Bank PSIB0000296 Purian 84840
12 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 4242
13 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab & Sind Bank PSIB0021046 Mandiani 19392
14 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 13635
15 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0009510 Nurpur Bet 1818
16 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0018910 Mullanpur Mandi 2121
17 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0029810 Sidhwan Bet 24240
18 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4242
19 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0126710 Hambran Ludhiana 52116
20 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5151
21 SIDHWAN BET PB2604002_030723APB_FTO_28865 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 3030
22 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0010752 MULLANPUR DHAKA 16059
23 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0011971 HAMBRAN ROAD 1515
24 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0017985 Humbran 5757
25 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0050079 SIDHWAN BET 3636
26 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0050161 SWADDI 70902
27 SIDHWAN BET PB2604002_030723APB_FTO_28865 State Bank of India SBIN0050738 MULLANPUR 3939
28 SIDHWAN BET PB2604002_030723APB_FTO_28865 UCO Bank UCBA0001317 BHUNDRI 106656
29 SIDHWAN BET PB2604002_030723APB_FTO_28865 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515

Download In Excel