Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_050623APB_FTO_17935
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-04-002-045-001/28
(Kotli) 		2604005000NRG24050620230080948 05/06/2023 Mahinder Kaur 2604005WL003768 Mahinder Kaur 00032 UTIB0002138 892 892 Processed 10/06/2023 2399004217 MAHINDER KAUR AXIS BANK(607153)
2 SIDHWAN BET PB-04-002-045-001/56
(Kotli) 		2604005000NRG24050620230080955 05/06/2023 Jaspreet Kaur 2604005WL003768 Jaspreet Kaur 00032 UTIB0002138 892 892 Processed 10/06/2023 2399004324 JASPREET KAUR HDFC BANK LTD(607152)
3 SIDHWAN BET PB-04-002-045-001/58
(Kotli) 		2604005000NRG24050620230080956 05/06/2023 Simran Kaur 2604005WL003768 Simran Kaur 00032 UTIB0002138 446 446 Processed 10/06/2023 2399004231 SIMRAN KAUR AXIS BANK(607153)
SubTotal 2230 2230
4 SIDHWAN BET PB-04-002-053-001/267
(Majri) 		2604002000NRG24050620230081333 05/06/2023 Amarjot Sukhi 2604002WL003783 Amarjot Sukhi 00032 UTIB0002152 303 303 Processed 10/06/2023 2399004388 AMARJOT SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
5 SIDHWAN BET PB-04-002-002-001/146
(Akkuwal) 		2604002000NRG24050620230077776 05/06/2023 Jagdish Singh 2604002WL003656 Jagdish Singh 00032 UTIB0SLDH01 2121 2121 Processed 10/06/2023 2399003983 JAGDISH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 SIDHWAN BET PB-04-002-008-001/12
(Baniewal) 		2604002000NRG24050620230079571 05/06/2023 Naseeb Kaur 2604002WL003721 Naseeb Kaur 00048 BKID0006522 606 606 Processed 10/06/2023 2399004196 NASIB KAUR WO MEWA SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-008-001/14
(Baniewal) 		2604002000NRG24050620230079573 05/06/2023 Balwinder Kaur 2604002WL003721 Balwinder Kaur 00048 BKID0006522 606 606 Processed 10/06/2023 2399004180 BALWINDER KAUR WO SULAKHN SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-008-001/17
(Baniewal) 		2604002000NRG24050620230079574 05/06/2023 Sawarn Kaur 2604002WL003721 Sawarn Kaur 00048 BKID0006522 606 606 Processed 10/06/2023 2399004308 SWARAN KAUR W/OPRITAM SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-002-008-001/19
(Baniewal) 		2604002000NRG24050620230079577 05/06/2023 Davinder Singh 2604002WL003721 Davinder Singh 00048 BKID0006522 606 606 Processed 10/06/2023 2399004228 DAVINDER SINGH SO DALIP SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-008-001/26
(Baniewal) 		2604002000NRG24050620230079579 05/06/2023 Bharawa Bhai 2604002WL003721 Bharawa Bhai 00048 BKID0006522 606 606 Processed 10/06/2023 2399004310 BHARAVA BAI W/O HARNAM SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-008-001/4
(Baniewal) 		2604002000NRG24050620230079585 05/06/2023 Balwinder Singh 2604002WL003721 Balwinder Singh 00048 BKID0006522 606 606 Processed 10/06/2023 2399004309 Mr. BALWINDER SINGH INDIAN BANK(607105)
12 SIDHWAN BET PB-04-002-008-001/46
(Baniewal) 		2604002000NRG24050620230079586 05/06/2023 Sheela Bhai 2604002WL003721 Sheela Bhai 00048 BKID0006522 606 606 Processed 10/06/2023 2399004181 SHEELA BAI WO GURCHARAN SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-008-001/66
(Baniewal) 		2604002000NRG24050620230079587 05/06/2023 Maya Davi 2604002WL003721 Maya Davi 00048 BKID0006522 303 303 Processed 10/06/2023 2399004313 MAYA DEVI ICICI BANK LTD(508534)
14 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24050620230079589 05/06/2023 Gurmeet Kaur 2604002WL003721 Gurmeet Kaur 00048 BKID0006522 909 909 Processed 10/06/2023 2399004239 GURMEET KAUR WO MAL SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24050620230079588 05/06/2023 Paramjit Kaur 2604002WL003721 Paramjit Kaur 00048 BKID0006522 909 909 Processed 10/06/2023 2399004195 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 SIDHWAN BET PB-04-002-008-001/87
(Baniewal) 		2604002000NRG24050620230079591 05/06/2023 Karamjeet Kaur 2604002WL003721 Karamjeet Kaur 00048 BKID0006522 909 909 Processed 10/06/2023 2399004397 KARAMJIT KAUR HDFC BANK LTD(607152)
17 SIDHWAN BET PB-04-002-017-001/509
(Bhundri) 		2604002000NRG24050620230077789 05/06/2023 Charanjit Kaur 2604002WL003656 Charanjit Kaur 00048 BKID0006522 2121 2121 Processed 10/06/2023 2399004426 CHARANJIT KAUR BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24050620230081349 05/06/2023 Joginder Kaur 2604002WL003784 Joginder Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004223 JOGINNDER KAUR & SARABJIT KAUR BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24050620230081352 05/06/2023 Gurmeet Kaur 2604002WL003784 Gurmeet Kaur 00048 BKID0006522 1212 1212 Processed 10/06/2023 2399004258 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-058-001/24
(Maniewal) 		2604002000NRG24050620230081354 05/06/2023 Amandeep Kaur 2604002WL003784 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004427 AMANDEEP KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24050620230081359 05/06/2023 Balwant Kaur 2604002WL003784 Balwant Kaur 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004307 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24050620230081361 05/06/2023 Magh Singh 2604002WL003784 Magh Singh 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004295 MAGH SINGH SO VAJIR SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24050620230081360 05/06/2023 Taro Bai 2604002WL003784 Taro Bai 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004202 TARO BAI WO MAGH SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24050620230081362 05/06/2023 Amandeep Kaur 2604002WL003784 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004250 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-058-001/47
(Maniewal) 		2604002000NRG24050620230081363 05/06/2023 Pal Kaur 2604002WL003784 Pal Kaur 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004201 Mrs. Pal Kaur INDIAN BANK(607105)
26 SIDHWAN BET PB-04-002-058-001/6
(Maniewal) 		2604002000NRG24050620230081367 05/06/2023 Makhan Singh 2604002WL003784 Makhan Singh 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004305 MAKHAN SINGH SO GYAN SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24050620230081368 05/06/2023 Pardeep Kaur 2604002WL003784 Pardeep Kaur 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004303 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24050620230081370 05/06/2023 Jagjit Kaur 2604002WL003784 Jagjit Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004257 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-058-001/75
(Maniewal) 		2604002000NRG24050620230081371 05/06/2023 Balwinder Singh 2604002WL003784 Balwinder Singh 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004293 BALWINDER SINGH SO JAGINDER SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-058-001/89
(Maniewal) 		2604002000NRG24050620230081373 05/06/2023 Surinder Kaur 2604002WL003784 Surinder Kaur 00048 BKID0006522 1212 1212 Processed 10/06/2023 2399004291 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
31 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24050620230081374 05/06/2023 Baljinder kaur 2604002WL003784 Baljinder kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004428 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24050620230081429 05/06/2023 Dayal Singh 2604002WL003788 Dayal Singh 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004287 DAYAL SINGH AXIS BANK(607153)
33 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24050620230081431 05/06/2023 Kulwinder Kaur 2604002WL003788 Kulwinder Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004301 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-086-001/272
(Talwandi Nau Abad) 		2604002000NRG24050620230081451 05/06/2023 Resham Kaur 2604002WL003788 Resham Kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2399004292 RESHM KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-086-001/298
(Talwandi Nau Abad) 		2604002000NRG24050620230081460 05/06/2023 Sukhwinderjit Singh 2604002WL003788 Sukhwinderjit Singh 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004432 SUKHWINDERJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24050620230081468 05/06/2023 Nanko Bai 2604002WL003788 Nanko Bai 00048 BKID0006522 1515 1515 Processed 10/06/2023 2399004394 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
SubTotal 40905 40905
37 SIDHWAN BET PB-04-002-053-001/254
(Majri) 		2604002000NRG24050620230081329 05/06/2023 Kamaljit kaur 2604002WL003783 Kamaljit kaur 00048 BKID0006533 2424 2424 Processed 10/06/2023 2399004436 KAMALJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
38 SIDHWAN BET PB-04-002-021-001/74
(Dhothar) 		2604002000NRG24050620230080982 05/06/2023 Gurmeet Kaur 2604002WL003769 Gurmeet Kaur 00152 HDFC0001319 606 606 Processed 10/06/2023 2399004391 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
39 SIDHWAN BET PB-04-002-045-001/7
(Kotli) 		2604005000NRG24050620230080958 05/06/2023 Baljinder Singh 2604005WL003768 Baljinder Singh 00152 HDFC0002474 892 892 Processed 10/06/2023 2399004382 Mrs. Chinder Kaur INDIAN BANK(607105)
40 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24050620230081635 05/06/2023 Pardeep kaur 2604002WL003798 Pardeep kaur 00152 HDFC0002474 1818 1818 Processed 10/06/2023 2399004338 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2710 2710
41 SIDHWAN BET PB-04-002-071-001/79
(Salempura) 		2604002000NRG24050620230080573 05/06/2023 Kulwinder Kaur 2604002WL003755 Kulwinder Kaur 00152 HDFC0002888 1818 1818 Processed 10/06/2023 2399004298 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
42 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24050620230080354 05/06/2023 Balvir Singh 2604002WL003749 Balvir Singh 00152 HDFC0003311 1818 1818 Processed 10/06/2023 2399004279 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
43 SIDHWAN BET PB-04-002-029-001/78
(Gorahur) 		2604002000NRG24050620230081262 05/06/2023 Gurmit Kaur 2604002WL003782 Gurmit Kaur 00152 HDFC0003377 303 303 Processed 10/06/2023 2399004376 GURMIT KAUR ICICI BANK LTD(508534)
44 SIDHWAN BET PB-04-002-029-001/96
(Gorahur) 		2604002000NRG24050620230081267 05/06/2023 Manjit kaur 2604002WL003782 Manjit kaur 00152 HDFC0003377 1212 1212 Processed 10/06/2023 2399004336 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
45 SIDHWAN BET PB-04-002-014-001/108
(Bharowal Kalan) 		2604002000NRG24050620230081190 05/06/2023 Sanjay Kumar Ratthore 2604002WL003782 Sanjay Kumar Ratthore 00168 ICIC0003140 1818 1818 Processed 10/06/2023 2399004069 SANJAY KUMAR RATTHORE ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-014-001/181
(Bharowal Kalan) 		2604002000NRG24050620230081214 05/06/2023 Swaranjeet Kaur 2604002WL003782 Swaranjeet Kaur 00168 ICIC0003140 1818 1818 Processed 10/06/2023 2399004071 SWARNJIT KAUR ICICI BANK LTD(508534)
47 SIDHWAN BET PB-04-002-014-001/35
(Bharowal Kalan) 		2604002000NRG24050620230081225 05/06/2023 Balvir Kaur 2604002WL003782 Balvir Kaur 00168 ICIC0003140 1818 1818 Processed 10/06/2023 2399004070 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
48 SIDHWAN BET PB-04-002-008-001/12
(Baniewal) 		2604002000NRG24050620230079570 05/06/2023 MEVA SINGH 2604002WL003721 MEVA SINGH 00176 IDIB000H521 606 606 Processed 10/06/2023 2399004263 Mr. MEWA SINGH INDIAN BANK(607105)
49 SIDHWAN BET PB-04-002-008-001/24
(Baniewal) 		2604002000NRG24050620230079578 05/06/2023 MAHINDER KAUR 2604002WL003721 MAHINDER KAUR 00176 IDIB000H521 606 606 Processed 10/06/2023 2399004327 Mrs. MAHINDER KAUR INDIAN BANK(607105)
50 SIDHWAN BET PB-04-002-008-001/33
(Baniewal) 		2604002000NRG24050620230079582 05/06/2023 HARBANS KAUR 2604002WL003721 HARBANS KAUR 00176 IDIB000H521 303 303 Processed 10/06/2023 2399004325 Mrs. HARBANS KAUR INDIAN BANK(607105)
51 SIDHWAN BET PB-04-002-008-001/35
(Baniewal) 		2604002000NRG24050620230079583 05/06/2023 GURMAIL SINGH 2604002WL003721 GURMAIL SINGH 00176 IDIB000H521 606 606 Processed 10/06/2023 2399004266 Mr. GURMEL SINGH INDIAN BANK(607105)
52 SIDHWAN BET PB-04-002-008-001/36
(Baniewal) 		2604002000NRG24050620230079584 05/06/2023 PARAMJEET KAUR 2604002WL003721 PARAMJEET KAUR 00176 IDIB000H521 606 606 Processed 10/06/2023 2399004199 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
53 SIDHWAN BET PB-04-002-008-001/74
(Baniewal) 		2604002000NRG24050620230079590 05/06/2023 BALWINDER KAUR 2604002WL003721 BALWINDER KAUR 00176 IDIB000H521 606 606 Rejected 10/06/2023 2399004311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SIDHWAN BET PB-04-002-045-001/76
(Kotli) 		2604005000NRG24050620230080963 05/06/2023 Paramjit Kaur 2604005WL003768 Paramjit Kaur 00176 IDIB000H521 892 892 Processed 10/06/2023 2399004260 PARAMJIT KAUR HDFC BANK LTD(607152)
55 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24050620230081358 05/06/2023 Raghvir Singh 2604002WL003784 Raghvir Singh 00176 IDIB000H521 1818 1818 Processed 10/06/2023 2399004430 Mr. RAGHVIR SINGH INDIAN BANK(607105)
SubTotal 6043 6043
56 SIDHWAN BET PB-04-002-053-001/162
(Majri) 		2604002000NRG24050620230081310 05/06/2023 Lakhvir singh 2604002WL003783 Lakhvir singh 00176 IDIB000M762 909 909 Processed 10/06/2023 2399004425 Mr. LAKHVIR SINGH INDIAN BANK(607105)
SubTotal 909 909
57 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24050620230081326 05/06/2023 Bhola Singh 2604002WL003783 Bhola Singh 00177 IOBA0000474 1818 1818 Processed 10/06/2023 2399004065 BHOLA SINGH S/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
58 SIDHWAN BET PB-04-001-024-001/167
(Gure) 		2604001000NRG24050620230081614 05/06/2023 HARJINDER SINGH 2604001WL003797 HARJINDER SINGH 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399003977 HARJINDER KAUR PUNJAB & SIND BANK(607087)
59 SIDHWAN BET PB-04-001-024-001/168
(Gure) 		2604001000NRG24050620230081615 05/06/2023 Mahinder kaur 2604001WL003797 Mahinder kaur 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399003975 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
60 SIDHWAN BET PB-04-001-024-001/170
(Gure) 		2604001000NRG24050620230081616 05/06/2023 Paramjeet kaur 2604001WL003797 Paramjeet kaur 00349 PSIB0000160 1818 1818 Processed 10/06/2023 2399003978 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 SIDHWAN BET PB-04-001-024-001/175
(Gure) 		2604001000NRG24050620230081618 05/06/2023 Amrik kaur 2604001WL003797 Amrik kaur 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399004319 AMRIK KAUR PUNJAB & SIND BANK(607087)
62 SIDHWAN BET PB-04-001-024-001/177
(Gure) 		2604001000NRG24050620230081619 05/06/2023 Gurcharan kaur 2604001WL003797 Gurcharan kaur 00349 PSIB0000160 1515 1515 Processed 10/06/2023 2399004318 GURCHARN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604001000NRG24050620230081622 05/06/2023 Suresh 2604001WL003797 Suresh 00349 PSIB0000160 1818 1818 Processed 10/06/2023 2399003976 SURESH PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-001-024-001/223
(Gure) 		2604001000NRG24050620230081624 05/06/2023 Satnam Singh 2604001WL003797 Satnam Singh 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399004315 SATNAM SINGH PUNJAB & SIND BANK(607087)
65 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604001000NRG24050620230081625 05/06/2023 Gurjit Kaur 2604001WL003797 Gurjit Kaur 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399004348 GURJIT KAUR PUNJAB & SIND BANK(607087)
66 SIDHWAN BET PB-04-001-024-001/233
(Gure) 		2604001000NRG24050620230081626 05/06/2023 Harbhajan Kaur 2604001WL003797 Harbhajan Kaur 00349 PSIB0000160 1212 1212 Processed 10/06/2023 2399004316 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
67 SIDHWAN BET PB-04-001-024-001/240
(Gure) 		2604001000NRG24050620230081627 05/06/2023 POONAM 2604001WL003797 POONAM 00349 PSIB0000160 1818 1818 Processed 10/06/2023 2399004320 POONAM PUNJAB & SIND BANK(607087)
68 SIDHWAN BET PB-04-001-024-001/27
(Gure) 		2604001000NRG24050620230081628 05/06/2023 KARAMJIT KAUR 2604001WL003797 KARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 10/06/2023 2399004317 KARAMJIT KAUR ICICI BANK LTD(508534)
69 SIDHWAN BET PB-04-001-024-001/68
(Gure) 		2604001000NRG24050620230081631 05/06/2023 SURJIT KAUR 2604001WL003797 SURJIT KAUR 00349 PSIB0000160 1515 1515 Processed 10/06/2023 2399004314 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
70 SIDHWAN BET PB-04-001-024-001/9
(Gure) 		2604001000NRG24050620230081633 05/06/2023 INDERJIT SINGH 2604001WL003797 INDERJIT SINGH 00349 PSIB0000160 2121 2121 Processed 10/06/2023 2399004347 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
71 SIDHWAN BET PB-04-001-024-001/96
(Gure) 		2604001000NRG24050620230081634 05/06/2023 SARABJIT KAUR 2604001WL003797 SARABJIT KAUR 00349 PSIB0000160 1212 1212 Processed 10/06/2023 2399003979 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
72 SIDHWAN BET PB-04-002-014-001/162
(Bharowal Kalan) 		2604002000NRG24050620230081206 05/06/2023 CHARANJIT KAUR 2604002WL003782 CHARANJIT KAUR 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004411 CHARANJIT KAUR ICICI BANK LTD(508534)
73 SIDHWAN BET PB-04-002-014-001/221
(Bharowal Kalan) 		2604002000NRG24050620230081223 05/06/2023 Balvir Kaur 2604002WL003782 Balvir Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004030 BALVIR KAUR ICICI BANK LTD(508534)
74 SIDHWAN BET PB-04-002-041-001/112
(Khanjarwal) 		2604002000NRG24050620230081273 05/06/2023 Kusma Devi 2604002WL003783 Kusma Devi 00349 PSIB0000296 2424 2424 Processed 10/06/2023 2399004404 KUSMA DEVI PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-002-041-001/119
(Khanjarwal) 		2604002000NRG24050620230081275 05/06/2023 Shivmurat 2604002WL003783 Shivmurat 00349 PSIB0000296 2424 2424 Processed 10/06/2023 2399004413 SHIVMOORAT S/O SAVALIYA GRAMIN BANK OF ARYAVART(508509)
76 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24050620230081278 05/06/2023 Shinderpal Kaur 2604002WL003783 Shinderpal Kaur 00349 PSIB0000296 2424 2424 Processed 10/06/2023 2399003966 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24050620230081280 05/06/2023 Amarjit Singh 2604002WL003783 Amarjit Singh 00349 PSIB0000296 2121 2121 Processed 10/06/2023 2399003965 AMARJIT SINGH PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24050620230081283 05/06/2023 Pritam Kaur 2604002WL003783 Pritam Kaur 00349 PSIB0000296 2424 2424 Processed 10/06/2023 2399004370 PRITAM KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24050620230081291 05/06/2023 Kulwant kaur 2604002WL003783 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 10/06/2023 2399003967 KULWANT KAUR PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-045-001/19
(Kotli) 		2604005000NRG24050620230080943 05/06/2023 Baljinder Singh 2604005WL003768 Baljinder Singh 00349 PSIB0000296 669 669 Processed 10/06/2023 2399004409 BALJINDER SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-045-001/19
(Kotli) 		2604005000NRG24050620230080944 05/06/2023 Gurmeet Kaur 2604005WL003768 Gurmeet Kaur 00349 PSIB0000296 892 892 Processed 10/06/2023 2399004410 RAJ KAUR HDFC BANK LTD(607152)
82 SIDHWAN BET PB-04-002-045-001/25
(Kotli) 		2604005000NRG24050620230080947 05/06/2023 Sukhwinder Kaur 2604005WL003768 Sukhwinder Kaur 00349 PSIB0000296 669 669 Processed 10/06/2023 2399004406 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
83 SIDHWAN BET PB-04-002-045-001/46
(Kotli) 		2604005000NRG24050620230080952 05/06/2023 Gurcharan Singh 2604005WL003768 Gurcharan Singh 00349 PSIB0000296 892 892 Processed 10/06/2023 2399004350 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604005000NRG24050620230080959 05/06/2023 Kulwinder Singh 2604005WL003768 Kulwinder Singh 00349 PSIB0000296 892 892 Processed 10/06/2023 2399004369 KULWINDER SINGH PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-045-001/73
(Kotli) 		2604005000NRG24050620230080962 05/06/2023 RAJWINDER KAUR 2604005WL003768 RAJWINDER KAUR 00349 PSIB0000296 669 669 Processed 10/06/2023 2399004414 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHWAN BET PB-04-002-045-001/83
(Kotli) 		2604005000NRG24050620230080966 05/06/2023 Surjit Kaur 2604005WL003768 Surjit Kaur 00349 PSIB0000296 669 669 Processed 10/06/2023 2399004403 SURJIT KAUR PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-045-001/87
(Kotli) 		2604005000NRG24050620230080967 05/06/2023 Joginder Singh 2604005WL003768 Joginder Singh 00349 PSIB0000296 892 892 Processed 10/06/2023 2399004371 JOGINDER SINGH PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-086-001/100
(Talwandi Nau Abad) 		2604002000NRG24050620230081410 05/06/2023 Bimla 2604002WL003788 Bimla 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004358 BIMLA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-086-001/101
(Talwandi Nau Abad) 		2604002000NRG24050620230081411 05/06/2023 Paramjit Kaur 2604002WL003788 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004359 PARMJIT KAUR PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24050620230081412 05/06/2023 Manjit Kaur 2604002WL003788 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399003969 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-086-001/111
(Talwandi Nau Abad) 		2604002000NRG24050620230081414 05/06/2023 Nanko Bai 2604002WL003788 Nanko Bai 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004360 NANKO BAI PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24050620230081415 05/06/2023 Widoo Bai 2604002WL003788 Widoo Bai 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004362 BIDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-086-001/114
(Talwandi Nau Abad) 		2604002000NRG24050620230081416 05/06/2023 FUMAN SINGH 2604002WL003788 FUMAN SINGH 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004363 FUMAN SINGH PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24050620230081417 05/06/2023 Kulwant kaur 2604002WL003788 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004349 KULWANT KAUR PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24050620230081419 05/06/2023 Makhan Singh 2604002WL003788 Makhan Singh 00349 PSIB0000296 303 303 Processed 10/06/2023 2399003973 MAKHAN SINGH PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24050620230081420 05/06/2023 Kulwant Kaur 2604002WL003788 Kulwant Kaur 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004408 KULWANT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
97 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24050620230081421 05/06/2023 Rajwinder kaur 2604002WL003788 Rajwinder kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004405 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24050620230081423 05/06/2023 Jaspal Singh 2604002WL003788 Jaspal Singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004368 JASPAL SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24050620230081425 05/06/2023 Sumiter Kaur 2604002WL003788 Sumiter Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004352 SUMITRA KAUR PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24050620230081426 05/06/2023 Gurjeet Kaur 2604002WL003788 Gurjeet Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004372 GURJEET KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-086-001/170
(Talwandi Nau Abad) 		2604002000NRG24050620230081427 05/06/2023 Swaran Kaur 2604002WL003788 Swaran Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004361 SWARAN KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-086-001/177
(Talwandi Nau Abad) 		2604002000NRG24050620230081428 05/06/2023 Gurmit Kaur 2604002WL003788 Gurmit Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004366 GURMIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-002-086-001/185
(Talwandi Nau Abad) 		2604002000NRG24050620230081430 05/06/2023 Gurmeet Kaur 2604002WL003788 Gurmeet Kaur 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399003968 GURMEET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
104 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24050620230081432 05/06/2023 Pritam Kaur 2604002WL003788 Pritam Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399003972 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24050620230081433 05/06/2023 Balvir Singh 2604002WL003788 Balvir Singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004354 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-086-001/229
(Talwandi Nau Abad) 		2604002000NRG24050620230081435 05/06/2023 Paramjit Kaur 2604002WL003788 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004399 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
107 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24050620230081436 05/06/2023 Prem singh 2604002WL003788 Prem singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004355 PREM SINGH NAREGA PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-086-001/242
(Talwandi Nau Abad) 		2604002000NRG24050620230081439 05/06/2023 Manjeet Kaur 2604002WL003788 Manjeet Kaur 00349 PSIB0000296 1212 1212 Processed 10/06/2023 2399004402 MANJEET KAUR PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-086-001/249
(Talwandi Nau Abad) 		2604002000NRG24050620230081440 05/06/2023 Kulwinder Kaur 2604002WL003788 Kulwinder Kaur 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004401 KULWINDER KAUR PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-086-001/251
(Talwandi Nau Abad) 		2604002000NRG24050620230081441 05/06/2023 Gurmit Kaur 2604002WL003788 Gurmit Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004407 GURMIT KAUR PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-002-086-001/258
(Talwandi Nau Abad) 		2604002000NRG24050620230081444 05/06/2023 Karnail Singh 2604002WL003788 Karnail Singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004367 KARNAIL SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24050620230081446 05/06/2023 Gurmeet Kaur 2604002WL003788 Gurmeet Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004400 GURMEET KAUR PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-086-001/261
(Talwandi Nau Abad) 		2604002000NRG24050620230081447 05/06/2023 Resham kaur 2604002WL003788 Resham kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004353 RESHAM KAUR PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24050620230081448 05/06/2023 Parkash kaur 2604002WL003788 Parkash kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004365 PARKASH KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-086-001/265
(Talwandi Nau Abad) 		2604002000NRG24050620230081449 05/06/2023 Rurh Singh 2604002WL003788 Rurh Singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004351 ROOR SINGH C D P O PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24050620230081450 05/06/2023 Aman Kaur 2604002WL003788 Aman Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004364 AMAN KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-086-001/277
(Talwandi Nau Abad) 		2604002000NRG24050620230081453 05/06/2023 Sandeep Kaur 2604002WL003788 Sandeep Kaur 00349 PSIB0000296 909 909 Processed 10/06/2023 2399004412 MISS SANDEEP KAUR DO KULWANT SINGH STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-086-001/288
(Talwandi Nau Abad) 		2604002000NRG24050620230081457 05/06/2023 Ramandeep Kaur 2604002WL003788 Ramandeep Kaur 00349 PSIB0000296 909 909 Processed 10/06/2023 2399004415 RAMANDEEP KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24050620230081461 05/06/2023 Makhan Singh 2604002WL003788 Makhan Singh 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004416 MAKHAN SINGH PUNJAB & SIND BANK(607087)
120 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24050620230081464 05/06/2023 Seelo Bai 2604002WL003788 Seelo Bai 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399003971 SHEELO BAI NREGA PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24050620230081465 05/06/2023 Jeet Kaur 2604002WL003788 Jeet Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399003970 JIT KAUR PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-086-001/70
(Talwandi Nau Abad) 		2604002000NRG24050620230081466 05/06/2023 Malkit Singh 2604002WL003788 Malkit Singh 00349 PSIB0000296 1515 1515 Processed 10/06/2023 2399004356 MALKIT SINGH PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24050620230081469 05/06/2023 Harjinder Kaur 2604002WL003788 Harjinder Kaur 00349 PSIB0000296 1818 1818 Processed 10/06/2023 2399004357 HARJINDER KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 82600 82600
124 SIDHWAN BET PB-04-002-074-001/4
(Sheikh Qutab) 		2604002000NRG24050620230080992 05/06/2023 Parminder Kaur 2604002WL003770 Parminder Kaur 00349 PSIB0000297 909 909 Processed 10/06/2023 2399004417 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
125 SIDHWAN BET PB-04-002-041-001/104
(Khanjarwal) 		2604002000NRG24050620230081270 05/06/2023 Manjit Kaur 2604002WL003783 Manjit Kaur 00349 PSIB0000720 2424 2424 Processed 10/06/2023 2399003949 MANJIT KAUR PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24050620230081274 05/06/2023 Harjit Kaur 2604002WL003783 Harjit Kaur 00349 PSIB0000720 2424 2424 Processed 10/06/2023 2399003951 HARJIT KAUR PUNJAB & SIND BANK(607087)
127 SIDHWAN BET PB-04-002-041-001/83
(Khanjarwal) 		2604002000NRG24050620230081289 05/06/2023 Paramjit Kaur 2604002WL003783 Paramjit Kaur 00349 PSIB0000720 2424 2424 Processed 10/06/2023 2399003950 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
128 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24050620230081327 05/06/2023 Amanjot Kaur 2604002WL003783 Amanjot Kaur 00349 PSIB0021046 606 606 Processed 10/06/2023 2399003953 Mrs. Amanjot Kaur INDIAN BANK(607105)
129 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24050620230081328 05/06/2023 Jagtar Singh 2604002WL003783 Jagtar Singh 00349 PSIB0021046 606 606 Processed 10/06/2023 2399003981 JAGTAR SINGH PUNJAB & SIND BANK(607087)
130 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24050620230081637 05/06/2023 Karamjeet Kaur 2604002WL003798 Karamjeet Kaur 00349 PSIB0021046 1818 1818 Processed 10/06/2023 2399003952 KARAMJEET KAUR HDFC BANK LTD(607152)
131 SIDHWAN BET PB-04-002-083-001/87
(Swaddi West (Abadi)) 		2604002000NRG24050620230081658 05/06/2023 Charanjit Kaur 2604002WL003798 Charanjit Kaur 00349 PSIB0021046 1818 1818 Processed 10/06/2023 2399003980 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
132 SIDHWAN BET PB-04-002-022-001/55
(Fadai Chak) 		2604002000NRG24050620230080371 05/06/2023 Kirandeep Kaur 2604002WL003749 Kirandeep Kaur 00349 PSIB0021188 1818 1818 Processed 10/06/2023 2399003984 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
SubTotal 1818 1818
133 SIDHWAN BET PB-04-002-012-001/10
(Bhaini Gujjran) 		2604002000NRG24050620230077439 05/06/2023 Sawaran Kaur 2604002WL003636 Sawaran Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003997 SWARAN KAUR PUNJAB & SIND BANK(607087)
134 SIDHWAN BET PB-04-002-012-001/104
(Bhaini Gujjran) 		2604002000NRG24050620230077440 05/06/2023 Chhinder Kaur 2604002WL003636 Chhinder Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003989 MRS CHHINDER KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-012-001/108
(Bhaini Gujjran) 		2604002000NRG24050620230077442 05/06/2023 Jagtar Singh 2604002WL003636 Jagtar Singh 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003954 MR JAGTAR SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
136 SIDHWAN BET PB-04-002-012-001/116
(Bhaini Gujjran) 		2604002000NRG24050620230077445 05/06/2023 Balvir Kaur 2604002WL003636 Balvir Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003993 BALVIR KAUR ICICI BANK LTD(508534)
137 SIDHWAN BET PB-04-002-012-001/118
(Bhaini Gujjran) 		2604002000NRG24050620230077447 05/06/2023 Bipal Kaur 2604002WL003636 Bipal Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003992 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24050620230077448 05/06/2023 Hans Kaur 2604002WL003636 Hans Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003996 MRS HANS KAUR STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-012-001/125
(Bhaini Gujjran) 		2604002000NRG24050620230077449 05/06/2023 Jagir Singh 2604002WL003636 Jagir Singh 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003998 JAGIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
140 SIDHWAN BET PB-04-002-012-001/131
(Bhaini Gujjran) 		2604002000NRG24050620230077450 05/06/2023 Kulwinder Kaur 2604002WL003636 Kulwinder Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003994 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
141 SIDHWAN BET PB-04-002-012-001/132
(Bhaini Gujjran) 		2604002000NRG24050620230077451 05/06/2023 Boota Singh 2604002WL003636 Boota Singh 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399004000 MASTER BUTA SINGH STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-012-001/138
(Bhaini Gujjran) 		2604002000NRG24050620230077452 05/06/2023 Dilbag Singh 2604002WL003636 Dilbag Singh 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004001 DILBAG SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
143 SIDHWAN BET PB-04-002-012-001/139
(Bhaini Gujjran) 		2604002000NRG24050620230077453 05/06/2023 Sukhwinder Singh 2604002WL003636 Sukhwinder Singh 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003925 SUKHWINDER SINGH ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-012-001/151
(Bhaini Gujjran) 		2604002000NRG24050620230077457 05/06/2023 SURJIT KAUR 2604002WL003636 SURJIT KAUR 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003999 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
145 SIDHWAN BET PB-04-002-012-001/224
(Bhaini Gujjran) 		2604002000NRG24050620230077465 05/06/2023 boota singh 2604002WL003636 boota singh 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399004051 BOOTA SINGH PUNJAB & SIND BANK(607087)
146 SIDHWAN BET PB-04-002-012-001/243
(Bhaini Gujjran) 		2604002000NRG24050620230077469 05/06/2023 Priyanka Rani 2604002WL003636 Priyanka Rani 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399004003 PRIYANKA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
147 SIDHWAN BET PB-04-002-012-001/26
(Bhaini Gujjran) 		2604002000NRG24050620230077475 05/06/2023 Paramjit kaur 2604002WL003636 Paramjit kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399004042 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
148 SIDHWAN BET PB-04-002-012-001/38
(Bhaini Gujjran) 		2604002000NRG24050620230077478 05/06/2023 Harbans Kaur 2604002WL003636 Harbans Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003990 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-012-001/4
(Bhaini Gujjran) 		2604002000NRG24050620230077479 05/06/2023 Sukhdev Kaur 2604002WL003636 Sukhdev Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399004044 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
150 SIDHWAN BET PB-04-002-012-001/45
(Bhaini Gujjran) 		2604002000NRG24050620230077482 05/06/2023 Darshan Singh 2604002WL003636 Darshan Singh 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003995 SHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
151 SIDHWAN BET PB-04-002-012-001/79
(Bhaini Gujjran) 		2604002000NRG24050620230077493 05/06/2023 Manpreet Kaur 2604002WL003636 Manpreet Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003927 MANPREET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
152 SIDHWAN BET PB-04-002-012-001/90
(Bhaini Gujjran) 		2604002000NRG24050620230077494 05/06/2023 Gurmez Kaur 2604002WL003636 Gurmez Kaur 00349 PSIB0021227 909 909 Processed 10/06/2023 2399003956 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
153 SIDHWAN BET PB-04-002-012-001/99
(Bhaini Gujjran) 		2604002000NRG24050620230077495 05/06/2023 Pal kaur 2604002WL003636 Pal kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003955 PAL KAUR ICICI BANK LTD(508534)
154 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24050620230081235 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004052 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 SIDHWAN BET PB-04-002-046-001/116
(Kotmana) 		2604002000NRG24050620230080579 05/06/2023 Manjeet Kaur 2604002WL003756 Manjeet Kaur 00349 PSIB0021227 1515 1515 Processed 10/06/2023 2399003923 MANJEET KAUR PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-046-001/203
(Kotmana) 		2604002000NRG24050620230080598 05/06/2023 MANDEEP KAUR 2604002WL003756 MANDEEP KAUR 00349 PSIB0021227 1818 1818 Processed 10/06/2023 2399004057 Mrs. MANDEEP KOUR WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 SIDHWAN BET PB-04-002-051-001/102
(Madarpura) 		2604002000NRG24050620230079178 05/06/2023 Rajwinder Kaur 2604002WL003703 Rajwinder Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003988 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24050620230079180 05/06/2023 Satpal Singh 2604002WL003703 Satpal Singh 00349 PSIB0021227 303 303 Processed 10/06/2023 2399004054 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24050620230079185 05/06/2023 Bulbul Devi 2604002WL003703 Bulbul Devi 00349 PSIB0021227 909 909 Processed 10/06/2023 2399004050 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24050620230079184 05/06/2023 Pawan Kumar Sah 2604002WL003703 Pawan Kumar Sah 00349 PSIB0021227 909 909 Processed 10/06/2023 2399004035 PAWAN KUMAR SAH SO RAMCHANDRA SAH PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-051-001/141
(Madarpura) 		2604002000NRG24050620230079186 05/06/2023 Rajvati Devi 2604002WL003703 Rajvati Devi 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004034 RAJVATI DEVI PUNJAB & SIND BANK(607087)
162 SIDHWAN BET PB-04-002-051-001/144
(Madarpura) 		2604002000NRG24050620230079187 05/06/2023 Surjit Kaur 2604002WL003703 Surjit Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004005 SURJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
163 SIDHWAN BET PB-04-002-051-001/145
(Madarpura) 		2604002000NRG24050620230079188 05/06/2023 Gurpreet Kaur 2604002WL003703 Gurpreet Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004043 GURPREET KAUR PUNJAB & SIND BANK(607087)
164 SIDHWAN BET PB-04-002-051-001/146
(Madarpura) 		2604002000NRG24050620230079189 05/06/2023 Amandeep Kaur 2604002WL003703 Amandeep Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003986 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
165 SIDHWAN BET PB-04-002-051-001/147
(Madarpura) 		2604002000NRG24050620230079190 05/06/2023 Darshan Kaur 2604002WL003703 Darshan Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004002 DARSHAN KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
166 SIDHWAN BET PB-04-002-051-001/148
(Madarpura) 		2604002000NRG24050620230079191 05/06/2023 Lakhvir Kaur 2604002WL003703 Lakhvir Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003924 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
167 SIDHWAN BET PB-04-002-051-001/162
(Madarpura) 		2604002000NRG24050620230079193 05/06/2023 Beer Sain 2604002WL003703 Beer Sain 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004055 BEER SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHWAN BET PB-04-002-051-001/165
(Madarpura) 		2604002000NRG24050620230079194 05/06/2023 Pardeep Kaur 2604002WL003703 Pardeep Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004058 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHWAN BET PB-04-002-051-001/35
(Madarpura) 		2604002000NRG24050620230079202 05/06/2023 Manminder Kaur 2604002WL003703 Manminder Kaur 00349 PSIB0021227 909 909 Processed 10/06/2023 2399004040 MANMINDER KAUR PUNJAB & SIND BANK(607087)
170 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24050620230079205 05/06/2023 Harwinder Kaur 2604002WL003703 Harwinder Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003957 HARVINDER KAUR PUNJAB & SIND BANK(607087)
171 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24050620230079204 05/06/2023 Satnam Singh 2604002WL003703 Satnam Singh 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003991 SATNAM SINGH PUNJAB & SIND BANK(607087)
172 SIDHWAN BET PB-04-002-051-001/38
(Madarpura) 		2604002000NRG24050620230079206 05/06/2023 Manpreet Kaur 2604002WL003703 Manpreet Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004047 MANPREET KAUR PUNJAB & SIND BANK(607087)
173 SIDHWAN BET PB-04-002-051-001/4
(Madarpura) 		2604002000NRG24050620230079207 05/06/2023 Rajwinder kaur 2604002WL003703 Rajwinder kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003987 RAJWINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
174 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24050620230079211 05/06/2023 Ashok Shahk 2604002WL003703 Ashok Shahk 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399003985 ASHOK SHAH PUNJAB & SIND BANK(607087)
175 SIDHWAN BET PB-04-002-051-001/57
(Madarpura) 		2604002000NRG24050620230079217 05/06/2023 Amandeep Kaur 2604002WL003703 Amandeep Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004080 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
176 SIDHWAN BET PB-04-002-051-001/62
(Madarpura) 		2604002000NRG24050620230079218 05/06/2023 Amarjit Kaur 2604002WL003703 Amarjit Kaur 00349 PSIB0021227 1212 1212 Processed 10/06/2023 2399004004 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
177 SIDHWAN BET PB-04-002-067-001/116
(Raowal) 		2604002000NRG24050620230080624 05/06/2023 Nachhatar Kaur 2604002WL003757 Nachhatar Kaur 00349 PSIB0021227 303 303 Processed 10/06/2023 2399004038 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
178 SIDHWAN BET PB-04-002-067-001/139
(Raowal) 		2604002000NRG24050620230080627 05/06/2023 Paramjit kaur 2604002WL003757 Paramjit kaur 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004045 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
179 SIDHWAN BET PB-04-002-067-001/14
(Raowal) 		2604002000NRG24050620230080628 05/06/2023 Manjit Kaur 2604002WL003757 Manjit Kaur 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004041 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 SIDHWAN BET PB-04-002-067-001/141
(Raowal) 		2604002000NRG24050620230080629 05/06/2023 Amarjit Kaur 2604002WL003757 Amarjit Kaur 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004037 AMARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
181 SIDHWAN BET PB-04-002-067-001/143
(Raowal) 		2604002000NRG24050620230080630 05/06/2023 Amandeep Kaur 2604002WL003757 Amandeep Kaur 00349 PSIB0021227 303 303 Processed 10/06/2023 2399004039 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
182 SIDHWAN BET PB-04-002-067-001/164
(Raowal) 		2604002000NRG24050620230080631 05/06/2023 Rekha Devi 2604002WL003757 Rekha Devi 00349 PSIB0021227 303 303 Processed 10/06/2023 2399004056 REKHA DEVI PUNJAB & SIND BANK(607087)
183 SIDHWAN BET PB-04-002-067-001/37
(Raowal) 		2604002000NRG24050620230080634 05/06/2023 DAVINDER KAUR 2604002WL003757 DAVINDER KAUR 00349 PSIB0021227 606 606 Processed 10/06/2023 2399003922 DAVINDER KAUR PUNJAB & SIND BANK(607087)
184 SIDHWAN BET PB-04-002-067-001/38
(Raowal) 		2604002000NRG24050620230080635 05/06/2023 Amandeep Kaur 2604002WL003757 Amandeep Kaur 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004046 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
185 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24050620230080644 05/06/2023 Kuldeep Singh 2604002WL003757 Kuldeep Singh 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004049 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
186 SIDHWAN BET PB-04-002-074-001/1
(Sheikh Qutab) 		2604002000NRG24050620230080985 05/06/2023 Amarjit Kaur 2604002WL003770 Amarjit Kaur 00349 PSIB0021227 606 606 Processed 10/06/2023 2399004036 AMARJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
187 SIDHWAN BET PB-04-002-074-001/179
(Sheikh Qutab) 		2604002000NRG24050620230080988 05/06/2023 BALWINDER KAUR 2604002WL003770 BALWINDER KAUR 00349 PSIB0021227 303 303 Processed 10/06/2023 2399004048 BALWINDER KAUR ICICI BANK LTD(508534)
188 SIDHWAN BET PB-04-002-074-001/43
(Sheikh Qutab) 		2604002000NRG24050620230080993 05/06/2023 Sukhpal Kaur 2604002WL003770 Sukhpal Kaur 00349 PSIB0021227 909 909 Processed 10/06/2023 2399003926 SUKHPAL KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-002-074-001/44
(Sheikh Qutab) 		2604002000NRG24050620230080994 05/06/2023 Baljinder Kaur 2604002WL003770 Baljinder Kaur 00349 PSIB0021227 909 909 Processed 10/06/2023 2399004033 BALJINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
190 SIDHWAN BET PB-04-002-022-001/49
(Fadai Chak) 		2604002000NRG24050620230080366 05/06/2023 Kirandeep Kaur 2604002WL003749 Kirandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399003982 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
191 SIDHWAN BET PB-04-001-024-001/201
(Gure) 		2604001000NRG24050620230081623 05/06/2023 Dharam Singh 2604001WL003797 Dharam Singh 00354 PUNB0003010 2121 2121 Processed 10/06/2023 2399004006 DHARAM SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
192 SIDHWAN BET PB-04-002-041-001/76
(Khanjarwal) 		2604002000NRG24050620230081284 05/06/2023 JAGJIT SINGH 2604002WL003783 JAGJIT SINGH 00354 PUNB0018910 2424 2424 Processed 10/06/2023 2399003974 JAGJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
193 SIDHWAN BET PB-04-002-012-001/11
(Bhaini Gujjran) 		2604002000NRG24050620230077443 05/06/2023 GURCHARN SINGH 2604002WL003636 GURCHARN SINGH 00354 PUNB0029810 1515 1515 Rejected 10/06/2023 2399004422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SIDHWAN BET PB-04-002-012-001/117
(Bhaini Gujjran) 		2604002000NRG24050620230077446 05/06/2023 HARBANS SINGH 2604002WL003636 HARBANS SINGH 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003963 MR HARBANS SINGH STATE BANK OF INDIA(508548)
195 SIDHWAN BET PB-04-002-012-001/148
(Bhaini Gujjran) 		2604002000NRG24050620230077456 05/06/2023 Parwinder Kaur 2604002WL003636 Parwinder Kaur 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003928 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
196 SIDHWAN BET PB-04-002-012-001/16
(Bhaini Gujjran) 		2604002000NRG24050620230077459 05/06/2023 kulawant kaur 2604002WL003636 kulawant kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003961 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
197 SIDHWAN BET PB-04-002-012-001/17
(Bhaini Gujjran) 		2604002000NRG24050620230077460 05/06/2023 RANJEET KAUR 2604002WL003636 RANJEET KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003892 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
198 SIDHWAN BET PB-04-002-012-001/22
(Bhaini Gujjran) 		2604002000NRG24050620230077464 05/06/2023 KULDEEP SINGH 2604002WL003636 KULDEEP SINGH 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399004421 KULDEEP SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
199 SIDHWAN BET PB-04-002-012-001/227
(Bhaini Gujjran) 		2604002000NRG24050620230077466 05/06/2023 veena rani 2604002WL003636 veena rani 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003944 MRS VEEENA RANI STATE BANK OF INDIA(508548)
200 SIDHWAN BET PB-04-002-012-001/247
(Bhaini Gujjran) 		2604002000NRG24050620230077470 05/06/2023 BALJINDER KAUR 2604002WL003636 BALJINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003894 SURINDER SINGH & BALJINDER KAUR PUNJAB & SIND BANK(607087)
201 SIDHWAN BET PB-04-002-012-001/25
(Bhaini Gujjran) 		2604002000NRG24050620230077471 05/06/2023 GURMEET KAUR 2604002WL003636 GURMEET KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003890 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
202 SIDHWAN BET PB-04-002-012-001/255
(Bhaini Gujjran) 		2604002000NRG24050620230077473 05/06/2023 JARNAIL SINGH 2604002WL003636 JARNAIL SINGH 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399004337 JARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
203 SIDHWAN BET PB-04-002-012-001/35
(Bhaini Gujjran) 		2604002000NRG24050620230077477 05/06/2023 SURINDER KAUR 2604002WL003636 SURINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003962 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
204 SIDHWAN BET PB-04-002-012-001/47
(Bhaini Gujjran) 		2604002000NRG24050620230077483 05/06/2023 MAAN SINGH 2604002WL003636 MAAN SINGH 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003898 MAAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
205 SIDHWAN BET PB-04-002-012-001/52
(Bhaini Gujjran) 		2604002000NRG24050620230077484 05/06/2023 Harbans Singh 2604002WL003636 Harbans Singh 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003883 HARBANS SINGH ICICI BANK LTD(508534)
206 SIDHWAN BET PB-04-002-012-001/53
(Bhaini Gujjran) 		2604002000NRG24050620230077485 05/06/2023 PARAMJIT SINGH 2604002WL003636 PARAMJIT SINGH 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003885 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
207 SIDHWAN BET PB-04-002-012-001/62
(Bhaini Gujjran) 		2604002000NRG24050620230077486 05/06/2023 BALWANT SINGH 2604002WL003636 BALWANT SINGH 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003884 BALWANT KAUR ICICI BANK LTD(508534)
208 SIDHWAN BET PB-04-002-012-001/68
(Bhaini Gujjran) 		2604002000NRG24050620230077487 05/06/2023 PARAMJIT KAUR 2604002WL003636 PARAMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003889 PARMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-002-012-001/69
(Bhaini Gujjran) 		2604002000NRG24050620230077488 05/06/2023 Jarnail Singh 2604002WL003636 Jarnail Singh 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003888 JARNAIL SINGH S/O PANJAB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
210 SIDHWAN BET PB-04-002-012-001/72
(Bhaini Gujjran) 		2604002000NRG24050620230077491 05/06/2023 SUKHWINDER KAUR 2604002WL003636 SUKHWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003891 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
211 SIDHWAN BET PB-04-002-012-001/77
(Bhaini Gujjran) 		2604002000NRG24050620230077492 05/06/2023 GURWINDER KAUR 2604002WL003636 GURWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/06/2023 2399003893 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
212 SIDHWAN BET PB-04-002-045-001/89
(Kotli) 		2604005000NRG24050620230080968 05/06/2023 Charanjit Kaur 2604005WL003768 Charanjit Kaur 00354 PUNB0029810 669 669 Processed 10/06/2023 2399004420 CHARANJIT KAUR HDFC BANK LTD(607152)
213 SIDHWAN BET PB-04-002-051-001/138
(Madarpura) 		2604002000NRG24050620230079183 05/06/2023 LAKHWINDER KAUR 2604002WL003703 LAKHWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003881 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-002-051-001/24
(Madarpura) 		2604002000NRG24050620230079196 05/06/2023 Manjeet Kaur 2604002WL003703 Manjeet Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003936 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
215 SIDHWAN BET PB-04-002-051-001/25
(Madarpura) 		2604002000NRG24050620230079197 05/06/2023 Shipkali Devi 2604002WL003703 Shipkali Devi 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003958 CHHIPKALI DEVI WO RAM NATH PUNJAB NATIONAL BANK(508568)
216 SIDHWAN BET PB-04-002-051-001/33
(Madarpura) 		2604002000NRG24050620230079201 05/06/2023 Karmjeet Kaur 2604002WL003703 Karmjeet Kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003934 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SIDHWAN BET PB-04-002-051-001/36
(Madarpura) 		2604002000NRG24050620230079203 05/06/2023 Balwinder Kaur 2604002WL003703 Balwinder Kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003937 BALWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
218 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24050620230079212 05/06/2023 Sangita Devi 2604002WL003703 Sangita Devi 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003886 ASHOK SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
219 SIDHWAN BET PB-04-002-051-001/50
(Madarpura) 		2604002000NRG24050620230079215 05/06/2023 Sukhdev Singh 2604002WL003703 Sukhdev Singh 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399004419 SUKHDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
220 SIDHWAN BET PB-04-002-051-001/54
(Madarpura) 		2604002000NRG24050620230079216 05/06/2023 Jasvir Kaur 2604002WL003703 Jasvir Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003930 JASVEER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
221 SIDHWAN BET PB-04-002-051-001/72
(Madarpura) 		2604002000NRG24050620230079220 05/06/2023 Kamaljit Kaur 2604002WL003703 Kamaljit Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003935 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
222 SIDHWAN BET PB-04-002-051-001/73
(Madarpura) 		2604002000NRG24050620230079221 05/06/2023 Karamjit Kaur 2604002WL003703 Karamjit Kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003931 KARMJIT KAUR WO CHAMKAUR PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-002-051-001/74
(Madarpura) 		2604002000NRG24050620230079222 05/06/2023 Kuldeep singh 2604002WL003703 Kuldeep singh 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003959 KULDIP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
224 SIDHWAN BET PB-04-002-051-001/76
(Madarpura) 		2604002000NRG24050620230079223 05/06/2023 Jal Kaur 2604002WL003703 Jal Kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003933 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHWAN BET PB-04-002-051-001/77
(Madarpura) 		2604002000NRG24050620230079224 05/06/2023 Kamal Kaur 2604002WL003703 Kamal Kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003932 KAMAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
226 SIDHWAN BET PB-04-002-051-001/79
(Madarpura) 		2604002000NRG24050620230079225 05/06/2023 Paramjit Kaur 2604002WL003703 Paramjit Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003939 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
227 SIDHWAN BET PB-04-002-051-001/82
(Madarpura) 		2604002000NRG24050620230079226 05/06/2023 Reena 2604002WL003703 Reena 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003938 RINA WO KULWANT SINGH PUNJAB & SIND BANK(607087)
228 SIDHWAN BET PB-04-002-051-001/90
(Madarpura) 		2604002000NRG24050620230079228 05/06/2023 Manpreet Kaur 2604002WL003703 Manpreet Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003960 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
229 SIDHWAN BET PB-04-002-067-001/106
(Raowal) 		2604002000NRG24050620230080620 05/06/2023 Baljit Kaur 2604002WL003757 Baljit Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003940 BALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
230 SIDHWAN BET PB-04-002-067-001/109
(Raowal) 		2604002000NRG24050620230080621 05/06/2023 Jaswinder Kaur 2604002WL003757 Jaswinder Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003941 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
231 SIDHWAN BET PB-04-002-067-001/11
(Raowal) 		2604002000NRG24050620230080622 05/06/2023 KEWAL SINGH 2604002WL003757 KEWAL SINGH 00354 PUNB0029810 303 303 Processed 10/06/2023 2399003876 KEWAL SINGH SO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
232 SIDHWAN BET PB-04-002-067-001/114
(Raowal) 		2604002000NRG24050620230080623 05/06/2023 Nirmal Singh 2604002WL003757 Nirmal Singh 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003929 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
233 SIDHWAN BET PB-04-002-067-001/125
(Raowal) 		2604002000NRG24050620230080625 05/06/2023 Nasib Kaur 2604002WL003757 Nasib Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003887 NASIB KAUR ICICI BANK LTD(508534)
234 SIDHWAN BET PB-04-002-067-001/4
(Raowal) 		2604002000NRG24050620230080636 05/06/2023 Baljinder Kaur 2604002WL003757 Baljinder Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003877 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
235 SIDHWAN BET PB-04-002-067-001/44
(Raowal) 		2604002000NRG24050620230080637 05/06/2023 Gurmeet Singh 2604002WL003757 Gurmeet Singh 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003882 GURMIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
236 SIDHWAN BET PB-04-002-067-001/45
(Raowal) 		2604002000NRG24050620230080638 05/06/2023 Ramesh Kumar 2604002WL003757 Ramesh Kumar 00354 PUNB0029810 303 303 Processed 10/06/2023 2399004423 RAMESH KUMAR SO ITBARI PUNJAB NATIONAL BANK(508568)
237 SIDHWAN BET PB-04-002-067-001/53
(Raowal) 		2604002000NRG24050620230080639 05/06/2023 Malkeet Kaur 2604002WL003757 Malkeet Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399004424 MALKIT KAUR PUNJAB & SIND BANK(607087)
238 SIDHWAN BET PB-04-002-067-001/64
(Raowal) 		2604002000NRG24050620230080641 05/06/2023 Harbans Kaur 2604002WL003757 Harbans Kaur 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003878 HARBANS KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
239 SIDHWAN BET PB-04-002-067-001/72
(Raowal) 		2604002000NRG24050620230080642 05/06/2023 KASHMIR SINGH 2604002WL003757 KASHMIR SINGH 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003879 KASMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
240 SIDHWAN BET PB-04-002-067-001/79
(Raowal) 		2604002000NRG24050620230080643 05/06/2023 HARBANS SINGH 2604002WL003757 HARBANS SINGH 00354 PUNB0029810 606 606 Processed 10/06/2023 2399003880 HARBANS SINGH ICICI BANK LTD(508534)
241 SIDHWAN BET PB-04-002-071-001/136
(Salempura) 		2604002000NRG24050620230080547 05/06/2023 Chhinderpal Kaur 2604002WL003755 Chhinderpal Kaur 00354 PUNB0029810 2424 2424 Processed 10/06/2023 2399003964 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
242 SIDHWAN BET PB-04-002-071-001/137
(Salempura) 		2604002000NRG24050620230080548 05/06/2023 JASWINDER KAUR 2604002WL003755 JASWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 10/06/2023 2399003943 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
243 SIDHWAN BET PB-04-002-071-001/165
(Salempura) 		2604002000NRG24050620230080553 05/06/2023 Charanjit Kaur 2604002WL003755 Charanjit Kaur 00354 PUNB0029810 2424 2424 Processed 10/06/2023 2399003942 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
244 SIDHWAN BET PB-04-002-071-001/176
(Salempura) 		2604002000NRG24050620230080554 05/06/2023 Ganga Singh 2604002WL003755 Ganga Singh 00354 PUNB0029810 2424 2424 Processed 10/06/2023 2399003901 GANGA SINGH ICICI BANK LTD(508534)
245 SIDHWAN BET PB-04-002-071-001/314
(Salempura) 		2604002000NRG24050620230080558 05/06/2023 Gurpal Singh 2604002WL003755 Gurpal Singh 00354 PUNB0029810 2424 2424 Processed 10/06/2023 2399003895 MR GURPAL SINGH STATE BANK OF INDIA(508548)
246 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24050620230080559 05/06/2023 KULWINDER KAUR 2604002WL003755 KULWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 10/06/2023 2399003896 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
247 SIDHWAN BET PB-04-002-071-001/447
(Salempura) 		2604002000NRG24050620230080562 05/06/2023 Babaljit Kaur 2604002WL003755 Babaljit Kaur 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399003897 MASTER PARGAT SINGH UG BABALJIT KAUR STATE BANK OF INDIA(508548)
248 SIDHWAN BET PB-04-002-071-001/474
(Salempura) 		2604002000NRG24050620230080566 05/06/2023 Mona Devi 2604002WL003755 Mona Devi 00354 PUNB0029810 1212 1212 Processed 10/06/2023 2399004418 MRS MONA DEVI STATE BANK OF INDIA(508548)
249 SIDHWAN BET PB-04-002-071-001/475
(Salempura) 		2604002000NRG24050620230080567 05/06/2023 Gurmeet Kaur 2604002WL003755 Gurmeet Kaur 00354 PUNB0029810 2424 2424 Processed 10/06/2023 2399003900 GURMEET KAUR WO DEVI DITA PUNJAB NATIONAL BANK(508568)
250 SIDHWAN BET PB-04-002-071-001/477
(Salempura) 		2604002000NRG24050620230080568 05/06/2023 Manjit Kaur 2604002WL003755 Manjit Kaur 00354 PUNB0029810 1818 1818 Processed 10/06/2023 2399003945 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
251 SIDHWAN BET PB-04-002-074-001/7
(Sheikh Qutab) 		2604002000NRG24050620230080997 05/06/2023 Mandeep kaur 2604002WL003770 Mandeep kaur 00354 PUNB0029810 909 909 Processed 10/06/2023 2399003899 MANDIP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73692 73692
252 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24050620230081276 05/06/2023 Charanjit Kaur 2604002WL003783 Charanjit Kaur 00354 PUNB0034000 2424 2424 Processed 10/06/2023 2399003946 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
253 SIDHWAN BET PB-04-002-041-001/95
(Khanjarwal) 		2604002000NRG24050620230081292 05/06/2023 Kuldeep kaur 2604002WL003783 Kuldeep kaur 00354 PUNB0034000 2424 2424 Processed 10/06/2023 2399003948 KULDIP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
254 SIDHWAN BET PB-04-002-045-001/1
(Kotli) 		2604005000NRG24050620230080935 05/06/2023 Gurcharan Kaur 2604005WL003768 Gurcharan Kaur 00354 PUNB0126710 669 669 Processed 10/06/2023 2399004090 GURCHARAN KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
255 SIDHWAN BET PB-04-002-045-001/100
(Kotli) 		2604005000NRG24050620230080936 05/06/2023 Rachna Kaur 2604005WL003768 Rachna Kaur 00354 PUNB0126710 892 892 Processed 10/06/2023 2399004092 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
256 SIDHWAN BET PB-04-002-045-001/13
(Kotli) 		2604005000NRG24050620230080938 05/06/2023 Sawarnjit Kaur 2604005WL003768 Sawarnjit Kaur 00354 PUNB0126710 892 892 Processed 10/06/2023 2399004089 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
257 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604005000NRG24050620230080939 05/06/2023 Rano Bai 2604005WL003768 Rano Bai 00354 PUNB0126710 892 892 Processed 10/06/2023 2399004091 RANO BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
258 SIDHWAN BET PB-04-002-045-001/23
(Kotli) 		2604005000NRG24050620230080946 05/06/2023 Rano bai 2604005WL003768 Rano bai 00354 PUNB0126710 446 446 Processed 10/06/2023 2399004081 RANO BAI PUNJAB & SIND BANK(607087)
259 SIDHWAN BET PB-04-002-045-001/29
(Kotli) 		2604005000NRG24050620230080949 05/06/2023 Jalwant singh 2604005WL003768 Jalwant singh 00354 PUNB0126710 223 223 Processed 10/06/2023 2399004086 JALWANT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
260 SIDHWAN BET PB-04-002-045-001/37
(Kotli) 		2604005000NRG24050620230080951 05/06/2023 Balvir kaur 2604005WL003768 Balvir kaur 00354 PUNB0126710 669 669 Processed 10/06/2023 2399004083 BALVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
261 SIDHWAN BET PB-04-002-045-001/61
(Kotli) 		2604005000NRG24050620230080957 05/06/2023 Bimla 2604005WL003768 Bimla 00354 PUNB0126710 446 446 Processed 10/06/2023 2399003921 BIMLA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
262 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604005000NRG24050620230080969 05/06/2023 Amarjeet Kaur 2604005WL003768 Amarjeet Kaur 00354 PUNB0126710 892 892 Processed 10/06/2023 2399004085 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
263 SIDHWAN BET PB-04-002-058-001/33
(Maniewal) 		2604002000NRG24050620230081357 05/06/2023 Jaswinder Singh 2604002WL003784 Jaswinder Singh 00354 PUNB0126710 303 303 Processed 10/06/2023 2399003919 JASWINDER SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24050620230081365 05/06/2023 Maria Bai 2604002WL003784 Maria Bai 00354 PUNB0126710 1818 1818 Processed 10/06/2023 2399003920 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
265 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24050620230081369 05/06/2023 Kulwinder kaur 2604002WL003784 Kulwinder kaur 00354 PUNB0126710 909 909 Processed 10/06/2023 2399003918 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
266 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24050620230081438 05/06/2023 Sandeep Singh 2604002WL003788 Sandeep Singh 00354 PUNB0126710 1212 1212 Processed 10/06/2023 2399004082 SANDEEP SINGH SO MAGAT SINGH PUNJAB NATIONAL BANK(508568)
267 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24050620230081443 05/06/2023 Suman Kaur 2604002WL003788 Suman Kaur 00354 PUNB0126710 1818 1818 Processed 10/06/2023 2399004087 SUMAN KAUR UG GOPAL SINGH PUNJAB NATIONAL BANK(508568)
268 SIDHWAN BET PB-04-002-086-001/295
(Talwandi Nau Abad) 		2604002000NRG24050620230081458 05/06/2023 Paramjeet Kaur 2604002WL003788 Paramjeet Kaur 00354 PUNB0126710 1818 1818 Processed 10/06/2023 2399004088 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
269 SIDHWAN BET PB-04-002-086-001/32
(Talwandi Nau Abad) 		2604002000NRG24050620230081463 05/06/2023 Santo bai 2604002WL003788 Santo bai 00354 PUNB0126710 1818 1818 Processed 10/06/2023 2399004084 SANTO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15717 15717
270 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24050620230081272 05/06/2023 Sobha 2604002WL003783 Sobha 00354 PUNB0346400 2424 2424 Processed 10/06/2023 2399004270 SHOBHA DEVI W/O GEDE LAL GRAMIN BANK OF ARYAVART(508509)
271 SIDHWAN BET PB-04-002-041-001/65
(Khanjarwal) 		2604002000NRG24050620230081279 05/06/2023 Jasmel Kaur 2604002WL003783 Jasmel Kaur 00354 PUNB0346400 2424 2424 Processed 10/06/2023 2399003947 JASMEL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
272 SIDHWAN BET PB-04-002-002-001/178
(Akkuwal) 		2604002000NRG24050620230077779 05/06/2023 Malkit Kaur 2604002WL003656 Malkit Kaur 00354 PUNB0730900 2121 2121 Processed 10/06/2023 2399004280 MALKIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
273 SIDHWAN BET PB-04-002-002-001/74
(Akkuwal) 		2604002000NRG24050620230077782 05/06/2023 Amarjit Kaur 2604002WL003656 Amarjit Kaur 00354 PUNB0730900 2121 2121 Processed 10/06/2023 2399004210 AMARJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
274 SIDHWAN BET PB-04-002-012-001/147
(Bhaini Gujjran) 		2604002000NRG24050620230077455 05/06/2023 Shamsher Singh 2604002WL003636 Shamsher Singh 00354 PUNB0730900 1515 1515 Processed 10/06/2023 2399004297 SAMSHER SINGH UG MALKIT SINGH PUNJAB NATIONAL BANK(508568)
275 SIDHWAN BET PB-04-002-012-001/30
(Bhaini Gujjran) 		2604002000NRG24050620230077476 05/06/2023 Surinder Kaur 2604002WL003636 Surinder Kaur 00354 PUNB0730900 606 606 Processed 10/06/2023 2399004437 SHINDER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
276 SIDHWAN BET PB-04-002-012-001/70
(Bhaini Gujjran) 		2604002000NRG24050620230077490 05/06/2023 Baldev Singh 2604002WL003636 Baldev Singh 00354 PUNB0730900 1515 1515 Processed 10/06/2023 2399004294 BALDEV SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
277 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24050620230080591 05/06/2023 Gurnam Singh 2604002WL003756 Gurnam Singh 00354 PUNB0730900 1212 1212 Processed 10/06/2023 2399004396 GURNAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
278 SIDHWAN BET PB-04-002-051-001/48
(Madarpura) 		2604002000NRG24050620230079213 05/06/2023 SINDER KAUR 2604002WL003703 SINDER KAUR 00354 PUNB0730900 1212 1212 Processed 10/06/2023 2399004179 SINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
279 SIDHWAN BET PB-04-002-051-001/83
(Madarpura) 		2604002000NRG24050620230079227 05/06/2023 Kuldeep Kaur 2604002WL003703 Kuldeep Kaur 00354 PUNB0730900 1212 1212 Processed 10/06/2023 2399004053 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHWAN BET PB-04-002-051-001/97
(Madarpura) 		2604002000NRG24050620230079229 05/06/2023 Yashoda devi 2604002WL003703 Yashoda devi 00354 PUNB0730900 1212 1212 Processed 10/06/2023 2399004329 YASHODA DEVI WO RAM PARVESH PUNJAB & SIND BANK(607087)
281 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24050620230080545 05/06/2023 Gagandeep Kaur 2604002WL003755 Gagandeep Kaur 00354 PUNB0730900 2424 2424 Processed 10/06/2023 2399004244 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
282 SIDHWAN BET PB-04-002-071-001/156
(Salempura) 		2604002000NRG24050620230080551 05/06/2023 Paramjit Kaur 2604002WL003755 Paramjit Kaur 00354 PUNB0730900 1818 1818 Processed 10/06/2023 2399004254 PARAMJIT KAUR W/O NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 SIDHWAN BET PB-04-002-071-001/448
(Salempura) 		2604002000NRG24050620230080563 05/06/2023 Sheela Devi 2604002WL003755 Sheela Devi 00354 PUNB0730900 2424 2424 Rejected 10/06/2023 2399004377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SIDHWAN BET PB-04-002-071-001/98
(Salempura) 		2604002000NRG24050620230080574 05/06/2023 Sukhwinder Kaur 2604002WL003755 Sukhwinder Kaur 00354 PUNB0730900 2424 2424 Processed 10/06/2023 2399004378 SUKHWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
285 SIDHWAN BET PB-04-002-074-001/50
(Sheikh Qutab) 		2604002000NRG24050620230080995 05/06/2023 Inderjit Kaur 2604002WL003770 Inderjit Kaur 00354 PUNB0730900 909 909 Processed 10/06/2023 2399004253 INDERJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
286 SIDHWAN BET PB-04-002-041-001/102
(Khanjarwal) 		2604002000NRG24050620230081269 05/06/2023 Sarabjeet kaur 2604002WL003783 Sarabjeet kaur 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004075 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHWAN BET PB-04-002-041-001/109
(Khanjarwal) 		2604002000NRG24050620230081271 05/06/2023 Sukhvir Kumar 2604002WL003783 Sukhvir Kumar 00415 SBIN0010752 303 303 Processed 10/06/2023 2399004076 SUKHVIR KUMAR S/O RAJ KUMAR PUNJAB & SIND BANK(607087)
288 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24050620230081277 05/06/2023 Karam Singh 2604002WL003783 Karam Singh 00415 SBIN0010752 1212 1212 Processed 10/06/2023 2399004380 MR KARAM SINGH STATE BANK OF INDIA(508548)
289 SIDHWAN BET PB-04-002-041-001/71
(Khanjarwal) 		2604002000NRG24050620230081281 05/06/2023 Paramjeet Kaur 2604002WL003783 Paramjeet Kaur 00415 SBIN0010752 1818 1818 Processed 10/06/2023 2399004381 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
290 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24050620230081282 05/06/2023 Rani Bibi 2604002WL003783 Rani Bibi 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004226 MS RANI BIBI STATE BANK OF INDIA(508548)
291 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24050620230081285 05/06/2023 Harpreet Kaur 2604002WL003783 Harpreet Kaur 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004225 DHARMINDER SINGH UGS HARPREET KAUR PUNJAB & SIND BANK(607087)
292 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24050620230081286 05/06/2023 Kamaljit Kaur 2604002WL003783 Kamaljit Kaur 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004233 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
293 SIDHWAN BET PB-04-002-041-001/80
(Khanjarwal) 		2604002000NRG24050620230081287 05/06/2023 Paramjit Kaur 2604002WL003783 Paramjit Kaur 00415 SBIN0010752 2121 2121 Processed 10/06/2023 2399004271 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIDHWAN BET PB-04-002-041-001/82
(Khanjarwal) 		2604002000NRG24050620230081288 05/06/2023 Swaran Kaur 2604002WL003783 Swaran Kaur 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004429 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
295 SIDHWAN BET PB-04-002-041-001/98
(Khanjarwal) 		2604002000NRG24050620230081293 05/06/2023 Harbhajan Kaur 2604002WL003783 Harbhajan Kaur 00415 SBIN0010752 2424 2424 Processed 10/06/2023 2399004068 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
296 SIDHWAN BET PB-04-002-058-001/14
(Maniewal) 		2604002000NRG24050620230081350 05/06/2023 Balbir Singh 2604002WL003784 Balbir Singh 00415 SBIN0011971 1818 1818 Processed 10/06/2023 2399004289 BALBIR SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
297 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24050620230080677 05/06/2023 Prem Singh 2604002WL003758 Prem Singh 00415 SBIN0016508 1515 1515 Processed 10/06/2023 2399004385 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
298 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24050620230079581 05/06/2023 Asha 2604002WL003721 Asha 00415 SBIN0017985 909 909 Rejected 10/06/2023 2399004221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 SIDHWAN BET PB-04-002-058-001/78
(Maniewal) 		2604002000NRG24050620230081372 05/06/2023 Harmanpreet Kaur 2604002WL003784 Harmanpreet Kaur 00415 SBIN0017985 1818 1818 Processed 10/06/2023 2399004066 HARMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
300 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24050620230081437 05/06/2023 Jaswinder Kaur 2604002WL003788 Jaswinder Kaur 00415 SBIN0017985 1818 1818 Processed 10/06/2023 2399004393 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
301 SIDHWAN BET PB-04-002-002-001/119
(Akkuwal) 		2604002000NRG24050620230077775 05/06/2023 Nasib Kaur 2604002WL003656 Nasib Kaur 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004322 MRS NASIB KAUR STATE BANK OF INDIA(508548)
302 SIDHWAN BET PB-04-002-002-001/149
(Akkuwal) 		2604002000NRG24050620230077777 05/06/2023 Jasjeet Singh 2604002WL003656 Jasjeet Singh 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004332 MR JASJEET SINGH STATE BANK OF INDIA(508548)
303 SIDHWAN BET PB-04-002-002-001/151
(Akkuwal) 		2604002000NRG24050620230077778 05/06/2023 Gurdeep Singh 2604002WL003656 Gurdeep Singh 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004346 MR GURDIP GURMIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
304 SIDHWAN BET PB-04-002-002-001/197
(Akkuwal) 		2604002000NRG24050620230077781 05/06/2023 Balwinder Kaur 2604002WL003656 Balwinder Kaur 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004434 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
305 SIDHWAN BET PB-04-002-012-001/140
(Bhaini Gujjran) 		2604002000NRG24050620230077454 05/06/2023 Sukhwinder Kaur 2604002WL003636 Sukhwinder Kaur 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
306 SIDHWAN BET PB-04-002-012-001/154
(Bhaini Gujjran) 		2604002000NRG24050620230077458 05/06/2023 Kulwant Kaur 2604002WL003636 Kulwant Kaur 00415 SBIN0050079 909 909 Processed 10/06/2023 2399004264 MRS KULWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
307 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG24050620230077461 05/06/2023 Samitter Kaur 2604002WL003636 Samitter Kaur 00415 SBIN0050079 1212 1212 Rejected 10/06/2023 2399004252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SIDHWAN BET PB-04-002-012-001/214
(Bhaini Gujjran) 		2604002000NRG24050620230077463 05/06/2023 Amarjit Kaur 2604002WL003636 Amarjit Kaur 00415 SBIN0050079 909 909 Processed 10/06/2023 2399004296 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 SIDHWAN BET PB-04-002-012-001/242
(Bhaini Gujjran) 		2604002000NRG24050620230077468 05/06/2023 GURMEET KAUR 2604002WL003636 GURMEET KAUR 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004288 GURMEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
310 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24050620230077472 05/06/2023 JAGJIT SINGH 2604002WL003636 JAGJIT SINGH 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004392 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
311 SIDHWAN BET PB-04-002-012-001/257
(Bhaini Gujjran) 		2604002000NRG24050620230077474 05/06/2023 Harpreet Kaur 2604002WL003636 Harpreet Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004435 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
312 SIDHWAN BET PB-04-002-012-001/40
(Bhaini Gujjran) 		2604002000NRG24050620230077480 05/06/2023 Swarn Kaur 2604002WL003636 Swarn Kaur 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004306 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
313 SIDHWAN BET PB-04-002-012-001/44
(Bhaini Gujjran) 		2604002000NRG24050620230077481 05/06/2023 Mahinder Kaur 2604002WL003636 Mahinder Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004299 MAHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
314 SIDHWAN BET PB-04-002-012-001/7
(Bhaini Gujjran) 		2604002000NRG24050620230077489 05/06/2023 Sonu Kaur 2604002WL003636 Sonu Kaur 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004300 MRS SONU K STATE BANK OF INDIA(508548)
315 SIDHWAN BET PB-04-002-022-001/5
(Fadai Chak) 		2604002000NRG24050620230080367 05/06/2023 Sarabjit Kaur 2604002WL003749 Sarabjit Kaur 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004398 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
316 SIDHWAN BET PB-04-002-044-001/109
(Kot Umra) 		2604002000NRG24050620230077791 05/06/2023 Tina 2604002WL003656 Tina 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004341 MISS TEENA STATE BANK OF INDIA(508548)
317 SIDHWAN BET PB-04-002-046-001/126
(Kotmana) 		2604002000NRG24050620230080583 05/06/2023 Mukhtiyro Bai 2604002WL003756 Mukhtiyro Bai 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004395 MRS MUKHTIYARO BAI STATE BANK OF INDIA(508548)
318 SIDHWAN BET PB-04-002-051-001/11
(Madarpura) 		2604002000NRG24050620230079179 05/06/2023 Amarjeet Kaur 2604002WL003703 Amarjeet Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004267 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24050620230079181 05/06/2023 Kulwinder Kaur 2604002WL003703 Kulwinder Kaur 00415 SBIN0050079 303 303 Processed 10/06/2023 2399004156 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
320 SIDHWAN BET PB-04-002-051-001/15
(Madarpura) 		2604002000NRG24050620230079192 05/06/2023 Rajpal Singh 2604002WL003703 Rajpal Singh 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004343 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
321 SIDHWAN BET PB-04-002-051-001/23
(Madarpura) 		2604002000NRG24050620230079195 05/06/2023 Jaswinder Kaur 2604002WL003703 Jaswinder Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004157 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHWAN BET PB-04-002-051-001/26
(Madarpura) 		2604002000NRG24050620230079198 05/06/2023 Jasveer Kaur 2604002WL003703 Jasveer Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004230 JASVIR KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
323 SIDHWAN BET PB-04-002-051-001/28
(Madarpura) 		2604002000NRG24050620230079199 05/06/2023 Jaswinder Kaur 2604002WL003703 Jaswinder Kaur 00415 SBIN0050079 303 303 Processed 10/06/2023 2399004158 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 SIDHWAN BET PB-04-002-051-001/32
(Madarpura) 		2604002000NRG24050620230079200 05/06/2023 Balwant Singh 2604002WL003703 Balwant Singh 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004272 BALWANT SINGH PUNJAB & SIND BANK(607087)
325 SIDHWAN BET PB-04-002-051-001/41
(Madarpura) 		2604002000NRG24050620230079208 05/06/2023 Jaswinder Kaur 2604002WL003703 Jaswinder Kaur 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004218 JASVINDER KAUR PUNJAB & SIND BANK(607087)
326 SIDHWAN BET PB-04-002-051-001/42
(Madarpura) 		2604002000NRG24050620230079209 05/06/2023 Wakeel Shah 2604002WL003703 Wakeel Shah 00415 SBIN0050079 1212 1212 Processed 10/06/2023 2399004383 MR VAKIL SHAH STATE BANK OF INDIA(508548)
327 SIDHWAN BET PB-04-002-051-001/66
(Madarpura) 		2604002000NRG24050620230079219 05/06/2023 Hardeep Kaur 2604002WL003703 Hardeep Kaur 00415 SBIN0050079 606 606 Processed 10/06/2023 2399004159 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
328 SIDHWAN BET PB-04-002-071-001/102
(Salempura) 		2604002000NRG24050620230080543 05/06/2023 Veerpal Kaur 2604002WL003755 Veerpal Kaur 00415 SBIN0050079 1818 1818 Processed 10/06/2023 2399004242 VEERPAL KAUR W/O PHOOLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
329 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24050620230080544 05/06/2023 Swaran Kaur 2604002WL003755 Swaran Kaur 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004243 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
330 SIDHWAN BET PB-04-002-071-001/124
(Salempura) 		2604002000NRG24050620230080546 05/06/2023 Simran Kaur 2604002WL003755 Simran Kaur 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004240 MRS SIMRAN KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
331 SIDHWAN BET PB-04-002-071-001/152
(Salempura) 		2604002000NRG24050620230080550 05/06/2023 Rajpal Kaur 2604002WL003755 Rajpal Kaur 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004249 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
332 SIDHWAN BET PB-04-002-071-001/2
(Salempura) 		2604002000NRG24050620230080556 05/06/2023 Tej Kaur 2604002WL003755 Tej Kaur 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004251 MRS TEJ KAUR STATE BANK OF INDIA(508548)
333 SIDHWAN BET PB-04-002-071-001/263
(Salempura) 		2604002000NRG24050620230080557 05/06/2023 Ranjit Kaur 2604002WL003755 Ranjit Kaur 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004304 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
334 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24050620230080560 05/06/2023 Gurmit Singh 2604002WL003755 Gurmit Singh 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004375 GURMIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
335 SIDHWAN BET PB-04-002-071-001/364
(Salempura) 		2604002000NRG24050620230080561 05/06/2023 Jaswinder Kaur 2604002WL003755 Jaswinder Kaur 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 SIDHWAN BET PB-04-002-071-001/459
(Salempura) 		2604002000NRG24050620230080564 05/06/2023 Palwinder Kaur 2604002WL003755 Palwinder Kaur 00415 SBIN0050079 2424 2424 Processed 10/06/2023 2399004331 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
337 SIDHWAN BET PB-04-002-071-001/465
(Salempura) 		2604002000NRG24050620230080565 05/06/2023 Kuldeep Kaur 2604002WL003755 Kuldeep Kaur 00415 SBIN0050079 303 303 Processed 10/06/2023 2399004373 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
338 SIDHWAN BET PB-04-002-071-001/481
(Salempura) 		2604002000NRG24050620230080569 05/06/2023 Parkash Kaur 2604002WL003755 Parkash Kaur 00415 SBIN0050079 1818 1818 Processed 10/06/2023 2399004345 PARKASH KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
339 SIDHWAN BET PB-04-002-071-001/482
(Salempura) 		2604002000NRG24050620230080570 05/06/2023 Paramjit Kaur 2604002WL003755 Paramjit Kaur 00415 SBIN0050079 303 303 Processed 10/06/2023 2399004374 PARAMJIT KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
340 SIDHWAN BET PB-04-002-071-001/485
(Salempura) 		2604002000NRG24050620230080571 05/06/2023 Darshan Singh 2604002WL003755 Darshan Singh 00415 SBIN0050079 2121 2121 Processed 10/06/2023 2399004433 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
341 SIDHWAN BET PB-04-002-074-001/170
(Sheikh Qutab) 		2604002000NRG24050620230080987 05/06/2023 Sarabjit Kaur 2604002WL003770 Sarabjit Kaur 00415 SBIN0050079 303 303 Processed 10/06/2023 2399004247 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
342 SIDHWAN BET PB-04-002-074-001/27
(Sheikh Qutab) 		2604002000NRG24050620230080990 05/06/2023 Surjit Singh 2604002WL003770 Surjit Singh 00415 SBIN0050079 606 606 Processed 10/06/2023 2399004323 MR SURJIT SINGH STATE BANK OF INDIA(508548)
343 SIDHWAN BET PB-04-002-074-001/30
(Sheikh Qutab) 		2604002000NRG24050620230080991 05/06/2023 Balwinder Kaur 2604002WL003770 Balwinder Kaur 00415 SBIN0050079 909 909 Processed 10/06/2023 2399004219 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
344 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24050620230080648 05/06/2023 Kuldeep Kaur 2604002WL003758 Kuldeep Kaur 00415 SBIN0050079 1818 1818 Processed 10/06/2023 2399004187 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
345 SIDHWAN BET PB-04-002-083-001/63
(Swaddi West (Abadi)) 		2604002000NRG24050620230081648 05/06/2023 Gurmit Kaur 2604002WL003798 Gurmit Kaur 00415 SBIN0050079 1515 1515 Processed 10/06/2023 2399004262 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 66963 66963
346 SIDHWAN BET PB-04-001-024-001/125
(Gure) 		2604001000NRG24050620230081610 05/06/2023 AMAR SINGH 2604001WL003797 AMAR SINGH 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004174 MR AMAR SINGH STATE BANK OF INDIA(508548)
347 SIDHWAN BET PB-04-001-024-001/129
(Gure) 		2604001000NRG24050620230081611 05/06/2023 TAJINDER SINGH 2604001WL003797 TAJINDER SINGH 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004175 TEJINDER SINGH PUNJAB & SIND BANK(607087)
348 SIDHWAN BET PB-04-001-024-001/158
(Gure) 		2604001000NRG24050620230081613 05/06/2023 Charanjit Kaur 2604001WL003797 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004214 MISS CHARANJIT KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
349 SIDHWAN BET PB-04-001-024-001/171
(Gure) 		2604001000NRG24050620230081617 05/06/2023 Paramjeet kaur 2604001WL003797 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 SIDHWAN BET PB-04-001-024-001/43
(Gure) 		2604001000NRG24050620230081629 05/06/2023 GURPAL SINGH 2604001WL003797 GURPAL SINGH 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004176 MR GURPAL SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
351 SIDHWAN BET PB-04-001-024-001/51
(Gure) 		2604001000NRG24050620230081630 05/06/2023 KARAMJIT KAUR 2604001WL003797 KARAMJIT KAUR 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004177 MRS KARAMJIT KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
352 SIDHWAN BET PB-04-001-024-001/71
(Gure) 		2604001000NRG24050620230081632 05/06/2023 JASVIR KAUR 2604001WL003797 JASVIR KAUR 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004178 JASVIR KAUR PUNJAB & SIND BANK(607087)
353 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24050620230080971 05/06/2023 Harpreet Kaur 2604002WL003769 Harpreet Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004236 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
354 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24050620230080972 05/06/2023 Jaswinder Kaur 2604002WL003769 Jaswinder Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004237 JASWINDER KAUR ICICI BANK LTD(508534)
355 SIDHWAN BET PB-04-002-021-001/26
(Dhothar) 		2604002000NRG24050620230080973 05/06/2023 Kulwant Kaur 2604002WL003769 Kulwant Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004389 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
356 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24050620230080974 05/06/2023 Balbir Kaur 2604002WL003769 Balbir Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004390 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
357 SIDHWAN BET PB-04-002-021-001/37
(Dhothar) 		2604002000NRG24050620230080975 05/06/2023 Sukhjeet Kaur 2604002WL003769 Sukhjeet Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004321 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
358 SIDHWAN BET PB-04-002-021-001/53
(Dhothar) 		2604002000NRG24050620230080978 05/06/2023 Balwinder Kaur 2604002WL003769 Balwinder Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004077 MR ASSA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
359 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24050620230080979 05/06/2023 Jaswinder Kaur 2604002WL003769 Jaswinder Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 SIDHWAN BET PB-04-002-021-001/55
(Dhothar) 		2604002000NRG24050620230080980 05/06/2023 Gurmail Kaur 2604002WL003769 Gurmail Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004079 GURMAIL KAUR ICICI BANK LTD(508534)
361 SIDHWAN BET PB-04-002-021-001/66
(Dhothar) 		2604002000NRG24050620230080981 05/06/2023 Hardial Kaur 2604002WL003769 Hardial Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004222 HARDAYAL KAUR ICICI BANK LTD(508534)
362 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24050620230080983 05/06/2023 Jaspreet Kaur 2604002WL003769 Jaspreet Kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004235 JASPREET KAUR ICICI BANK LTD(508534)
363 SIDHWAN BET PB-04-002-053-001/10
(Majri) 		2604002000NRG24050620230081294 05/06/2023 Gurmail Singh 2604002WL003783 Gurmail Singh 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004160 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
364 SIDHWAN BET PB-04-002-053-001/100
(Majri) 		2604002000NRG24050620230081295 05/06/2023 Amarjeet Kaur 2604002WL003783 Amarjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004161 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
365 SIDHWAN BET PB-04-002-053-001/101
(Majri) 		2604002000NRG24050620230081296 05/06/2023 Parammjit Kaur 2604002WL003783 Parammjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004284 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 SIDHWAN BET PB-04-002-053-001/105
(Majri) 		2604002000NRG24050620230081298 05/06/2023 Ranjeet Kaur 2604002WL003783 Ranjeet Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004285 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
367 SIDHWAN BET PB-04-002-053-001/13
(Majri) 		2604002000NRG24050620230081301 05/06/2023 Kamaljit kau 2604002WL003783 Kamaljit kau 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004241 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
368 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24050620230081302 05/06/2023 Amanjeet Singh 2604002WL003783 Amanjeet Singh 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004162 MR AMANJIT SINGH STATE BANK OF INDIA(508548)
369 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604002000NRG24050620230081303 05/06/2023 Husandeep Kaur 2604002WL003783 Husandeep Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004208 MRS HUSANDEEP KAUR STATE BANK OF INDIA(508548)
370 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604002000NRG24050620230081304 05/06/2023 Sarbjeet Kaur 2604002WL003783 Sarbjeet Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004282 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
371 SIDHWAN BET PB-04-002-053-001/156
(Majri) 		2604002000NRG24050620230081309 05/06/2023 PARMJEET KAUR 2604002WL003783 PARMJEET KAUR 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004163 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
372 SIDHWAN BET PB-04-002-053-001/164
(Majri) 		2604002000NRG24050620230081311 05/06/2023 Jasmail Kaur 2604002WL003783 Jasmail Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004164 MS JASMAIL KAUR DSSO WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
373 SIDHWAN BET PB-04-002-053-001/186
(Majri) 		2604002000NRG24050620230081313 05/06/2023 Darshan kaur 2604002WL003783 Darshan kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004431 DARSHAN KAUR WO JATHU SINGH PUNJAB NATIONAL BANK(508568)
374 SIDHWAN BET PB-04-002-053-001/19
(Majri) 		2604002000NRG24050620230081314 05/06/2023 Jinder Kaur 2604002WL003783 Jinder Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004207 MRS JINDER KAUR STATE BANK OF INDIA(508548)
375 SIDHWAN BET PB-04-002-053-001/199
(Majri) 		2604002000NRG24050620230081315 05/06/2023 Satpal Kaur 2604002WL003783 Satpal Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004255 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
376 SIDHWAN BET PB-04-002-053-001/203
(Majri) 		2604002000NRG24050620230081316 05/06/2023 Manjit Kaur 2604002WL003783 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004281 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604002000NRG24050620230081317 05/06/2023 Mahinder Kaur 2604002WL003783 Mahinder Kaur 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004168 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
378 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24050620230081318 05/06/2023 Amrik Singh 2604002WL003783 Amrik Singh 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004204 MR AMRIK SINGH STATE BANK OF INDIA(508548)
379 SIDHWAN BET PB-04-002-053-001/21
(Majri) 		2604002000NRG24050620230081319 05/06/2023 Sarabjit Kaur 2604002WL003783 Sarabjit Kaur 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004169 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
380 SIDHWAN BET PB-04-002-053-001/210
(Majri) 		2604002000NRG24050620230081320 05/06/2023 Rani Kaur 2604002WL003783 Rani Kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004170 MRS RANI STATE BANK OF INDIA(508548)
381 SIDHWAN BET PB-04-002-053-001/22
(Majri) 		2604002000NRG24050620230081321 05/06/2023 Paramjit Kaur 2604002WL003783 Paramjit Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004171 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 SIDHWAN BET PB-04-002-053-001/23
(Majri) 		2604002000NRG24050620230081322 05/06/2023 Charanjit Kaur 2604002WL003783 Charanjit Kaur 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24050620230081323 05/06/2023 Gurdial Singh 2604002WL003783 Gurdial Singh 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004224 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
384 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24050620230081324 05/06/2023 Charanjeet Kaur 2604002WL003783 Charanjeet Kaur 00415 SBIN0050161 2121 2121 Processed 10/06/2023 2399004384 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
385 SIDHWAN BET PB-04-002-053-001/25
(Majri) 		2604002000NRG24050620230081325 05/06/2023 Paramjit Kaur 2604002WL003783 Paramjit Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004198 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 SIDHWAN BET PB-04-002-053-001/41
(Majri) 		2604002000NRG24050620230081335 05/06/2023 Karam Singh 2604002WL003783 Karam Singh 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004172 MR KARAM SINGH STATE BANK OF INDIA(508548)
387 SIDHWAN BET PB-04-002-053-001/52
(Majri) 		2604002000NRG24050620230081337 05/06/2023 Sukhwinder Singh 2604002WL003783 Sukhwinder Singh 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004173 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
388 SIDHWAN BET PB-04-002-053-001/62
(Majri) 		2604002000NRG24050620230081338 05/06/2023 Kulwinder Kaur 2604002WL003783 Kulwinder Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004259 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 SIDHWAN BET PB-04-002-053-001/66
(Majri) 		2604002000NRG24050620230081340 05/06/2023 Asha Rani 2604002WL003783 Asha Rani 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004248 SURJEET SINGH HDFC BANK LTD(607152)
390 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24050620230081341 05/06/2023 Vishakha Singh 2604002WL003783 Vishakha Singh 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004200 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
391 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24050620230081343 05/06/2023 Satpal Singh 2604002WL003783 Satpal Singh 00415 SBIN0050161 2424 2424 Processed 10/06/2023 2399004379 MR SATPAL SINGH STATE BANK OF INDIA(508548)
392 SIDHWAN BET PB-04-002-053-001/79
(Majri) 		2604002000NRG24050620230081344 05/06/2023 Sarbjeet Kaur 2604002WL003783 Sarbjeet Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004229 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
393 SIDHWAN BET PB-04-002-053-001/8
(Majri) 		2604002000NRG24050620230081345 05/06/2023 Charan Kaur 2604002WL003783 Charan Kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004209 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
394 SIDHWAN BET PB-04-002-053-001/80
(Majri) 		2604002000NRG24050620230081346 05/06/2023 Amarjeet Kaur 2604002WL003783 Amarjeet Kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004312 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
395 SIDHWAN BET PB-04-002-053-001/94
(Majri) 		2604002000NRG24050620230081347 05/06/2023 MANJEET KAUR 2604002WL003783 MANJEET KAUR 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004192 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
396 SIDHWAN BET PB-04-002-053-001/98
(Majri) 		2604002000NRG24050620230081348 05/06/2023 Surjeet Singh 2604002WL003783 Surjeet Singh 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004344 MR SURJIT SINGH STATE BANK OF INDIA(508548)
397 SIDHWAN BET PB-04-002-067-001/54
(Raowal) 		2604002000NRG24050620230080640 05/06/2023 Manpreet kaur 2604002WL003757 Manpreet kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004269 MANPREET KAUR HDFC BANK LTD(607152)
398 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24050620230080645 05/06/2023 Darshan Singh 2604002WL003758 Darshan Singh 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004194 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
399 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24050620230080646 05/06/2023 Paramjit Kaur 2604002WL003758 Paramjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004191 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
400 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24050620230080647 05/06/2023 Daljit Kaur 2604002WL003758 Daljit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004211 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
401 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24050620230080649 05/06/2023 Amarjit Kaur 2604002WL003758 Amarjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004197 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
402 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24050620230080650 05/06/2023 Kamaljit Kaur 2604002WL003758 Kamaljit Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004189 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
403 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24050620230080651 05/06/2023 Karnail Kaur 2604002WL003758 Karnail Kaur 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004182 Mrs. KARNAIL KAUR INDIAN BANK(607105)
404 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24050620230080652 05/06/2023 Manjit Kaur 2604002WL003758 Manjit Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004188 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
405 SIDHWAN BET PB-04-002-081-001/134
(Swaddi Kalan) 		2604002000NRG24050620230080653 05/06/2023 Charanjit Kaur 2604002WL003758 Charanjit Kaur 00415 SBIN0050161 303 303 Processed 10/06/2023 2399004193 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
406 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24050620230080654 05/06/2023 Surjit Kaur 2604002WL003758 Surjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004184 SURJIT KAUR HDFC BANK LTD(607152)
407 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24050620230080655 05/06/2023 Gurmeet Kaur 2604002WL003758 Gurmeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004203 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
408 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24050620230080656 05/06/2023 Ranjit Kaur 2604002WL003758 Ranjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004185 RANJIT KAUR ICICI BANK LTD(508534)
409 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24050620230080657 05/06/2023 Swaranjit Kaur 2604002WL003758 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004186 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
410 SIDHWAN BET PB-04-002-081-001/152
(Swaddi Kalan) 		2604002000NRG24050620230080658 05/06/2023 Rachhpal Kaur 2604002WL003758 Rachhpal Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004220 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
411 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24050620230080659 05/06/2023 Boota Singh 2604002WL003758 Boota Singh 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004273 MR BOOTA SINGH STATE BANK OF INDIA(508548)
412 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24050620230080660 05/06/2023 Jaswant Kaur 2604002WL003758 Jaswant Kaur 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004213 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
413 SIDHWAN BET PB-04-002-081-001/166
(Swaddi Kalan) 		2604002000NRG24050620230080661 05/06/2023 Parmjeet kaur 2604002WL003758 Parmjeet kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004234 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
414 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24050620230080663 05/06/2023 Harbans Kaur 2604002WL003758 Harbans Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004212 HARBANS KAUR ICICI BANK LTD(508534)
415 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24050620230080664 05/06/2023 Kulwant kaur 2604002WL003758 Kulwant kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004278 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
416 SIDHWAN BET PB-04-002-081-001/178
(Swaddi Kalan) 		2604002000NRG24050620230080665 05/06/2023 Balvir Kaur 2604002WL003758 Balvir Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004276 MRS BALVIR KAUR WO RAM PARTAP STATE BANK OF INDIA(508548)
417 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24050620230080666 05/06/2023 Sona Devi 2604002WL003758 Sona Devi 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004216 MRS SONA DEVI STATE BANK OF INDIA(508548)
418 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24050620230080667 05/06/2023 Baljit Kaur 2604002WL003758 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004261 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24050620230080668 05/06/2023 Kuldeep Kaur 2604002WL003758 Kuldeep Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004286 KULDEEP KAUR HDFC BANK LTD(607152)
420 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24050620230080669 05/06/2023 Swaranjit Kaur 2604002WL003758 Swaranjit Kaur 00415 SBIN0050161 1212 1212 Processed 10/06/2023 2399004387 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
421 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24050620230080670 05/06/2023 Palwinder Kaur 2604002WL003758 Palwinder Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004277 PALWINDER KAUR HDFC BANK LTD(607152)
422 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24050620230080671 05/06/2023 Manjeet Kaur 2604002WL003758 Manjeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004333 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
423 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24050620230080672 05/06/2023 Mehinga Singh 2604002WL003758 Mehinga Singh 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004386 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
424 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24050620230080673 05/06/2023 Mahinder Kaur 2604002WL003758 Mahinder Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004215 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
425 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24050620230080674 05/06/2023 Manjit Kaur 2604002WL003758 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004256 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
426 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24050620230080675 05/06/2023 Amarjeet Kaur 2604002WL003758 Amarjeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004190 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
427 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24050620230080676 05/06/2023 Kuldeep Kaur 2604002WL003758 Kuldeep Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004290 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 SIDHWAN BET PB-04-002-081-001/75
(Swaddi Kalan) 		2604002000NRG24050620230080678 05/06/2023 Bhinder Kaur 2604002WL003758 Bhinder Kaur 00415 SBIN0050161 606 606 Processed 10/06/2023 2399004232 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
429 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24050620230080680 05/06/2023 Charanjit Kaur 2604002WL003758 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004183 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24050620230080681 05/06/2023 MAHINDER KAUR 2604002WL003758 MAHINDER KAUR 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004275 MOHINDER KAUR ICICI BANK LTD(508534)
431 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24050620230080682 05/06/2023 Jasmail Kaur 2604002WL003758 Jasmail Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004274 JASMEL KAUR HDFC BANK LTD(607152)
432 SIDHWAN BET PB-04-002-083-001/105
(Swaddi West (Abadi)) 		2604002000NRG24050620230081636 05/06/2023 Shinderpal Kaur 2604002WL003798 Shinderpal Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004339 SURINDER KAUR ICICI BANK LTD(508534)
433 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24050620230081639 05/06/2023 Mukhtiar kaur 2604002WL003798 Mukhtiar kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004205 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
434 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24050620230081640 05/06/2023 Charanjeet kaur 2604002WL003798 Charanjeet kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004328 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
435 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24050620230081641 05/06/2023 Darshan kaur 2604002WL003798 Darshan kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004206 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
436 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24050620230081642 05/06/2023 Paramjeet kaur 2604002WL003798 Paramjeet kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004302 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24050620230081644 05/06/2023 Gurmeet kaur 2604002WL003798 Gurmeet kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004245 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
438 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24050620230081645 05/06/2023 Mahinder kaur 2604002WL003798 Mahinder kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004340 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
439 SIDHWAN BET PB-04-002-083-001/52
(Swaddi West (Abadi)) 		2604002000NRG24050620230081646 05/06/2023 Baljeet kaur 2604002WL003798 Baljeet kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004326 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
440 SIDHWAN BET PB-04-002-083-001/55
(Swaddi West (Abadi)) 		2604002000NRG24050620230081647 05/06/2023 Premjit kaur 2604002WL003798 Premjit kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004246 MRS PREMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
441 SIDHWAN BET PB-04-002-083-001/68
(Swaddi West (Abadi)) 		2604002000NRG24050620230081651 05/06/2023 Sarabjit Kaur 2604002WL003798 Sarabjit Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004335 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
442 SIDHWAN BET PB-04-002-083-001/78
(Swaddi West (Abadi)) 		2604002000NRG24050620230081654 05/06/2023 Sukhwinder Kaur 2604002WL003798 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004342 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
443 SIDHWAN BET PB-04-002-083-001/79
(Swaddi West (Abadi)) 		2604002000NRG24050620230081655 05/06/2023 Manjit Kaur 2604002WL003798 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 10/06/2023 2399004265 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 SIDHWAN BET PB-04-002-083-001/85
(Swaddi West (Abadi)) 		2604002000NRG24050620230081657 05/06/2023 Gurmel Kaur 2604002WL003798 Gurmel Kaur 00415 SBIN0050161 1515 1515 Processed 10/06/2023 2399004073 MRS GURMEL KAUR WO PARAMATMA SINGH STATE BANK OF INDIA(508548)
445 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24050620230081659 05/06/2023 Parminder Kaur 2604002WL003798 Parminder Kaur 00415 SBIN0050161 909 909 Processed 10/06/2023 2399004334 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 147561 147561
446 SIDHWAN BET PB-04-002-067-001/101
(Raowal) 		2604002000NRG24050620230080619 05/06/2023 Manjit Kaur 2604002WL003757 Manjit Kaur 00415 SBIN0050187 606 606 Processed 10/06/2023 2399004074 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
447 SIDHWAN BET PB-04-002-041-001/91
(Khanjarwal) 		2604002000NRG24050620230081290 05/06/2023 Lakhshami Devi 2604002WL003783 Lakhshami Devi 00415 SBIN0050738 2424 2424 Processed 10/06/2023 2399004268 LAKSHAMI DEVI PUNJAB & SIND BANK(607087)
448 SIDHWAN BET PB-04-002-083-001/98
(Swaddi West (Abadi)) 		2604002000NRG24050620230081660 05/06/2023 Paramjit Kaur 2604002WL003798 Paramjit Kaur 00415 SBIN0050738 909 909 Processed 10/06/2023 2399004072 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
449 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24050620230081187 05/06/2023 Gurcharan Singh 2604002WL003782 Gurcharan Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399003904 GURCHARAN SINGH ICICI BANK LTD(508534)
450 SIDHWAN BET PB-04-002-014-001/102
(Bharowal Kalan) 		2604002000NRG24050620230081189 05/06/2023 Jaswinder kaur 2604002WL003782 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004108 JASWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
451 SIDHWAN BET PB-04-002-014-001/110
(Bharowal Kalan) 		2604002000NRG24050620230081191 05/06/2023 Baljit Singh 2604002WL003782 Baljit Singh 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399003911 BALJIT SINGH ICICI BANK LTD(508534)
452 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24050620230081192 05/06/2023 Manjit Kaur 2604002WL003782 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399003905 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24050620230081193 05/06/2023 Jaswinder Kaur 2604002WL003782 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004133 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIDHWAN BET PB-04-002-014-001/119
(Bharowal Kalan) 		2604002000NRG24050620230081194 05/06/2023 Shimlesh 2604002WL003782 Shimlesh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004103 SHIMLESH ICICI BANK LTD(508534)
455 SIDHWAN BET PB-04-002-014-001/123
(Bharowal Kalan) 		2604002000NRG24050620230081195 05/06/2023 Gurdev Kaur 2604002WL003782 Gurdev Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004135 GURDEV KAUR WO SURINDER SINGH UCO BANK(607066)
456 SIDHWAN BET PB-04-002-014-001/139
(Bharowal Kalan) 		2604002000NRG24050620230081197 05/06/2023 Karamjeet kaur 2604002WL003782 Karamjeet kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004126 KARAMJEET KAUR WO AMARJIT SINGH UCO BANK(607066)
457 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24050620230081198 05/06/2023 Surinder kaur 2604002WL003782 Surinder kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004117 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIDHWAN BET PB-04-002-014-001/143
(Bharowal Kalan) 		2604002000NRG24050620230081199 05/06/2023 Kamaljit kaur 2604002WL003782 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004152 KARAMJIT KAUR ICICI BANK LTD(508534)
459 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24050620230081200 05/06/2023 Manjit kaur 2604002WL003782 Manjit kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004111 MANJIT KAUR ICICI BANK LTD(508534)
460 SIDHWAN BET PB-04-002-014-001/147
(Bharowal Kalan) 		2604002000NRG24050620230081201 05/06/2023 Baldev kaur 2604002WL003782 Baldev kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004148 BALDEV KAUR ICICI BANK LTD(508534)
461 SIDHWAN BET PB-04-002-014-001/15
(Bharowal Kalan) 		2604002000NRG24050620230081202 05/06/2023 Jaswinder Kaur 2604002WL003782 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004136 JASMINDER KAUR ICICI BANK LTD(508534)
462 SIDHWAN BET PB-04-002-014-001/157
(Bharowal Kalan) 		2604002000NRG24050620230081203 05/06/2023 Rajwinder Kaur 2604002WL003782 Rajwinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004146 RAJWINDER KAUR ICICI BANK LTD(508534)
463 SIDHWAN BET PB-04-002-014-001/159
(Bharowal Kalan) 		2604002000NRG24050620230081204 05/06/2023 Kamaljit kaur 2604002WL003782 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004127 KAMALJIT KAUR ICICI BANK LTD(508534)
464 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24050620230081205 05/06/2023 Sukhwinder Kaur 2604002WL003782 Sukhwinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004124 SUKHWINDER KAUR ICICI BANK LTD(508534)
465 SIDHWAN BET PB-04-002-014-001/167
(Bharowal Kalan) 		2604002000NRG24050620230081207 05/06/2023 Gurmeet Kaur 2604002WL003782 Gurmeet Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004116 GURMEET KAUR ICICI BANK LTD(508534)
466 SIDHWAN BET PB-04-002-014-001/169
(Bharowal Kalan) 		2604002000NRG24050620230081208 05/06/2023 Jaswinder kaur 2604002WL003782 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004063 JASWINDER KAUR UCO BANK(607066)
467 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24050620230081209 05/06/2023 Swaran Kaur 2604002WL003782 Swaran Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004128 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24050620230081210 05/06/2023 Jasvir Kaur 2604002WL003782 Jasvir Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004125 JASVIR KAUR ICICI BANK LTD(508534)
469 SIDHWAN BET PB-04-002-014-001/176
(Bharowal Kalan) 		2604002000NRG24050620230081211 05/06/2023 Manjit Kaur 2604002WL003782 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004132 MANJIT KAUR ICICI BANK LTD(508534)
470 SIDHWAN BET PB-04-002-014-001/177
(Bharowal Kalan) 		2604002000NRG24050620230081212 05/06/2023 Anguri 2604002WL003782 Anguri 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004150 ANGURI ICICI BANK LTD(508534)
471 SIDHWAN BET PB-04-002-014-001/179
(Bharowal Kalan) 		2604002000NRG24050620230081213 05/06/2023 Mandeep Kaur 2604002WL003782 Mandeep Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004107 KARAM SINGH SO PRITAM SINGH UCO BANK(607066)
472 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24050620230081216 05/06/2023 Rajinder Kaur 2604002WL003782 Rajinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399003909 RAJINDER KAUR ICICI BANK LTD(508534)
473 SIDHWAN BET PB-04-002-014-001/212
(Bharowal Kalan) 		2604002000NRG24050620230081217 05/06/2023 Pooja 2604002WL003782 Pooja 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004441 POOJA ICICI BANK LTD(508534)
474 SIDHWAN BET PB-04-002-014-001/213
(Bharowal Kalan) 		2604002000NRG24050620230081218 05/06/2023 Hardeep Kaur 2604002WL003782 Hardeep Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004440 HARDEEP KAUR UCO BANK(607066)
475 SIDHWAN BET PB-04-002-014-001/214
(Bharowal Kalan) 		2604002000NRG24050620230081219 05/06/2023 Jaspreet Kaur 2604002WL003782 Jaspreet Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004438 JASPREET KAUR ICICI BANK LTD(508534)
476 SIDHWAN BET PB-04-002-014-001/216
(Bharowal Kalan) 		2604002000NRG24050620230081220 05/06/2023 PARAMJIT KAUR 2604002WL003782 PARAMJIT KAUR 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004094 PARAMJIT KAUR ICICI BANK LTD(508534)
477 SIDHWAN BET PB-04-002-014-001/22
(Bharowal Kalan) 		2604002000NRG24050620230081221 05/06/2023 Kamaljeet Kaur 2604002WL003782 Kamaljeet Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004096 KAMALJIT KAUR ICICI BANK LTD(508534)
478 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24050620230081224 05/06/2023 Jhalman Singh 2604002WL003782 Jhalman Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004151 JHALMAN SINGH UCO BANK(607066)
479 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24050620230081226 05/06/2023 Gurdeep Singh 2604002WL003782 Gurdeep Singh 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399003914 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIDHWAN BET PB-04-002-017-001/153
(Bhundri) 		2604002000NRG24050620230077783 05/06/2023 Surinder Kaur 2604002WL003656 Surinder Kaur 00462 UCBA0001317 2121 2121 Processed 10/06/2023 2399004106 SURINDER KAUR WO HAKAM SINGH UCO BANK(607066)
481 SIDHWAN BET PB-04-002-017-001/337
(Bhundri) 		2604002000NRG24050620230077784 05/06/2023 Mohan Singh 2604002WL003656 Mohan Singh 00462 UCBA0001317 2424 2424 Processed 10/06/2023 2399004100 MOHAN SINGH S/O HARI SINGH UCO BANK(607066)
482 SIDHWAN BET PB-04-002-017-001/355
(Bhundri) 		2604002000NRG24050620230077785 05/06/2023 KASHMIR KAUR 2604002WL003656 KASHMIR KAUR 00462 UCBA0001317 2121 2121 Processed 10/06/2023 2399004450 KASHMIR KAUR WO BALVIR SINGH UCO BANK(607066)
483 SIDHWAN BET PB-04-002-017-001/377
(Bhundri) 		2604002000NRG24050620230077786 05/06/2023 Manjit Kaur 2604002WL003656 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 10/06/2023 2399004109 MANJIT KAUR D/O SANTOKH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
484 SIDHWAN BET PB-04-002-017-001/395
(Bhundri) 		2604002000NRG24050620230077787 05/06/2023 Tarsem Singh 2604002WL003656 Tarsem Singh 00462 UCBA0001317 2121 2121 Processed 10/06/2023 2399004024 TARSEM SINGH S/O SADAGAR SINGH UCO BANK(607066)
485 SIDHWAN BET PB-04-002-017-001/479
(Bhundri) 		2604002000NRG24050620230077788 05/06/2023 Paramjit kaur 2604002WL003656 Paramjit kaur 00462 UCBA0001317 2121 2121 Processed 10/06/2023 2399004102 PARAMJIT KAUR WO MADAN SINGH UCO BANK(607066)
486 SIDHWAN BET PB-04-002-017-001/7
(Bhundri) 		2604002000NRG24050620230077790 05/06/2023 Jaspal Singh 2604002WL003656 Jaspal Singh 00462 UCBA0001317 2424 2424 Processed 10/06/2023 2399004025 JASPAL SINGH SO LAL SINGH UCO BANK(607066)
487 SIDHWAN BET PB-04-002-022-001/14
(Fadai Chak) 		2604002000NRG24050620230080353 05/06/2023 Kuldeep Kaur 2604002WL003749 Kuldeep Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004143 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
488 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24050620230080355 05/06/2023 Tarsem Kaur 2604002WL003749 Tarsem Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004153 TARSEM KAUR UCO BANK(607066)
489 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24050620230080356 05/06/2023 Sadhu Singh 2604002WL003749 Sadhu Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004119 SADUHU SINGH S/O MILKHA SINGH UCO BANK(607066)
490 SIDHWAN BET PB-04-002-022-001/18
(Fadai Chak) 		2604002000NRG24050620230080358 05/06/2023 Sukhvir Kaur 2604002WL003749 Sukhvir Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004112 SUKHVIR KAUR D/O HARMEL SINGH UCO BANK(607066)
491 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24050620230080359 05/06/2023 Gurpreet Singh 2604002WL003749 Gurpreet Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004154 IQBAL SINGH U/G GURPREET SINGH UCO BANK(607066)
492 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24050620230080360 05/06/2023 Kamaljit kaur 2604002WL003749 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004061 KAMALJIT KAUR UCO BANK(607066)
493 SIDHWAN BET PB-04-002-022-001/42
(Fadai Chak) 		2604002000NRG24050620230080361 05/06/2023 Manjit Kaur 2604002WL003749 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004142 MANJIT KAUR WO BHARPUR SINGH UCO BANK(607066)
494 SIDHWAN BET PB-04-002-022-001/43
(Fadai Chak) 		2604002000NRG24050620230080362 05/06/2023 Ritu Devi 2604002WL003749 Ritu Devi 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004141 RITU DEVI WO RAM PARSAD UCO BANK(607066)
495 SIDHWAN BET PB-04-002-022-001/44
(Fadai Chak) 		2604002000NRG24050620230080363 05/06/2023 Shinder Kaur 2604002WL003749 Shinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004029 SHINDER KAUR W/O BALWANT SINGH UCO BANK(607066)
496 SIDHWAN BET PB-04-002-022-001/45
(Fadai Chak) 		2604002000NRG24050620230080364 05/06/2023 Asha Rani 2604002WL003749 Asha Rani 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004138 ASHA RANI WO BALWINDER SINGH UCO BANK(607066)
497 SIDHWAN BET PB-04-002-022-001/51
(Fadai Chak) 		2604002000NRG24050620230080369 05/06/2023 Harjinder Kaur 2604002WL003749 Harjinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004115 HARJINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
498 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24050620230080373 05/06/2023 Chand Singh 2604002WL003749 Chand Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399003915 CHAND SINGH SO AMAR SINGH UCO BANK(607066)
499 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24050620230080372 05/06/2023 Paramjeet Kaur 2604002WL003749 Paramjeet Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004439 PARAMJIT KAUR UCO BANK(607066)
500 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24050620230081227 05/06/2023 Baldev Singh 2604002WL003782 Baldev Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399003913 BALDEV SINGH ICICI BANK LTD(508534)
501 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24050620230081228 05/06/2023 Manpreet kaur 2604002WL003782 Manpreet kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004155 MANPREET KAUR ICICI BANK LTD(508534)
502 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24050620230081229 05/06/2023 Satnam Singh 2604002WL003782 Satnam Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004023 SATNAM SINGH S/O SH MALKIT SINGH BANK OF INDIA(508505)
503 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24050620230081230 05/06/2023 Reena 2604002WL003782 Reena 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004129 REENA ICICI BANK LTD(508534)
504 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24050620230081231 05/06/2023 Santokh Singh 2604002WL003782 Santokh Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399003912 SANTOKH SINGH ICICI BANK LTD(508534)
505 SIDHWAN BET PB-04-002-029-001/110
(Gorahur) 		2604002000NRG24050620230081232 05/06/2023 Gurpreet 2604002WL003782 Gurpreet 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004137 GURPREET ICICI BANK LTD(508534)
506 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24050620230081233 05/06/2023 Mukesh 2604002WL003782 Mukesh 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004017 MUKESH ICICI BANK LTD(508534)
507 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24050620230081234 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004062 PARAMJIT KAUR ICICI BANK LTD(508534)
508 SIDHWAN BET PB-04-002-029-001/12
(Gorahur) 		2604002000NRG24050620230081236 05/06/2023 Jasvir Kaur 2604002WL003782 Jasvir Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004110 JASVIR KAUR W/O BAHADAR SINGH UCO BANK(607066)
509 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24050620230081237 05/06/2023 Baljinder Kaur 2604002WL003782 Baljinder Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004097 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
510 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24050620230081238 05/06/2023 Hardev Kaur 2604002WL003782 Hardev Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399003916 HARDEV KAUR ICICI BANK LTD(508534)
511 SIDHWAN BET PB-04-002-029-001/19
(Gorahur) 		2604002000NRG24050620230081239 05/06/2023 Harjinder Kaur 2604002WL003782 Harjinder Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004015 HARJINDER KAUR UCO BANK(607066)
512 SIDHWAN BET PB-04-002-029-001/2
(Gorahur) 		2604002000NRG24050620230081240 05/06/2023 Jagan Singh 2604002WL003782 Jagan Singh 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004098 JAGAN SINGH ICICI BANK LTD(508534)
513 SIDHWAN BET PB-04-002-029-001/22
(Gorahur) 		2604002000NRG24050620230081241 05/06/2023 Harjit Kaur 2604002WL003782 Harjit Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004140 HARJIT KAUR WO RACHHPAL SINGH UCO BANK(607066)
514 SIDHWAN BET PB-04-002-029-001/23
(Gorahur) 		2604002000NRG24050620230081242 05/06/2023 Nath Singh 2604002WL003782 Nath Singh 00462 UCBA0001317 606 606 Processed 10/06/2023 2399004118 NATH SINGH UCO BANK(607066)
515 SIDHWAN BET PB-04-002-029-001/24
(Gorahur) 		2604002000NRG24050620230081243 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004095 PARAMJIT KAUR ICICI BANK LTD(508534)
516 SIDHWAN BET PB-04-002-029-001/28
(Gorahur) 		2604002000NRG24050620230081244 05/06/2023 Jagtar Singh 2604002WL003782 Jagtar Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004064 JAGTAR SINGH UCO BANK(607066)
517 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24050620230081245 05/06/2023 Charanjit Kaur 2604002WL003782 Charanjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004122 CHARANJIT KAUR ICICI BANK LTD(508534)
518 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24050620230081246 05/06/2023 Balwinder Singh 2604002WL003782 Balwinder Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004120 BALWINDER SINGH ICICI BANK LTD(508534)
519 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24050620230081247 05/06/2023 BHOLI 2604002WL003782 BHOLI 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004134 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
520 SIDHWAN BET PB-04-002-029-001/34
(Gorahur) 		2604002000NRG24050620230081248 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004446 PARAMJIT KAUR ICICI BANK LTD(508534)
521 SIDHWAN BET PB-04-002-029-001/37
(Gorahur) 		2604002000NRG24050620230081249 05/06/2023 nirmal singh 2604002WL003782 nirmal singh 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004114 NIRMAL SINGH ICICI BANK LTD(508534)
522 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24050620230081250 05/06/2023 Manjeet Kaur 2604002WL003782 Manjeet Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004016 MANJIT KAUR ICICI BANK LTD(508534)
523 SIDHWAN BET PB-04-002-029-001/49
(Gorahur) 		2604002000NRG24050620230081251 05/06/2023 Jaswinder Kaur 2604002WL003782 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004123 MANPREET KAUR UCO BANK(607066)
524 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24050620230081252 05/06/2023 JASVIR KAUR 2604002WL003782 JASVIR KAUR 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004130 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
525 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24050620230081253 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399003902 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
526 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24050620230081254 05/06/2023 Ranjit Kaur 2604002WL003782 Ranjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004448 RANJIT KAUR ICICI BANK LTD(508534)
527 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24050620230081255 05/06/2023 Tarsem Singh 2604002WL003782 Tarsem Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004011 TARSEM SINGH ICICI BANK LTD(508534)
528 SIDHWAN BET PB-04-002-029-001/67
(Gorahur) 		2604002000NRG24050620230081257 05/06/2023 Virpal Kaur 2604002WL003782 Virpal Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004149 VEERPAL KAUR ICICI BANK LTD(508534)
529 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24050620230081258 05/06/2023 Harjinder kaur 2604002WL003782 Harjinder kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004021 HARJINDER KAUR ICICI BANK LTD(508534)
530 SIDHWAN BET PB-04-002-029-001/71
(Gorahur) 		2604002000NRG24050620230081259 05/06/2023 Paramjit Kaur 2604002WL003782 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004166 PARAMJIT KAUR ICICI BANK LTD(508534)
531 SIDHWAN BET PB-04-002-029-001/74
(Gorahur) 		2604002000NRG24050620230081260 05/06/2023 Punam 2604002WL003782 Punam 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004027 PUNAM ICICI BANK LTD(508534)
532 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24050620230081261 05/06/2023 Balvir Kaur 2604002WL003782 Balvir Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399003907 BALVIR KAUR ICICI BANK LTD(508534)
533 SIDHWAN BET PB-04-002-029-001/79
(Gorahur) 		2604002000NRG24050620230081263 05/06/2023 Heera Singh 2604002WL003782 Heera Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004121 HEERA SINGH ICICI BANK LTD(508534)
534 SIDHWAN BET PB-04-002-029-001/81
(Gorahur) 		2604002000NRG24050620230081264 05/06/2023 Jaswinder Kaur 2604002WL003782 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004101 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
535 SIDHWAN BET PB-04-002-029-001/84
(Gorahur) 		2604002000NRG24050620230081265 05/06/2023 Baljit Singh 2604002WL003782 Baljit Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004014 BALJIT SINGH S O TARSEM SINGH UCO BANK(607066)
536 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24050620230081266 05/06/2023 Gurmail Kaur 2604002WL003782 Gurmail Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004449 GURMAIL KAUR ICICI BANK LTD(508534)
537 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24050620230081268 05/06/2023 Rajni Bala 2604002WL003782 Rajni Bala 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004028 RAJINI BALA W/O KULDEEP SINGH UCO BANK(607066)
538 SIDHWAN BET PB-04-002-044-001/66
(Kot Umra) 		2604002000NRG24050620230077792 05/06/2023 Paramjit kaur 2604002WL003656 Paramjit kaur 00462 UCBA0001317 2424 2424 Processed 10/06/2023 2399004144 PARAMJIT KAUR WO GURNAM SINGH UCO BANK(607066)
539 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24050620230080575 05/06/2023 Kuldeep Kaur 2604002WL003756 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004447 KULDEEP KAUR W/O DILBAG SINGH UCO BANK(607066)
540 SIDHWAN BET PB-04-002-046-001/105
(Kotmana) 		2604002000NRG24050620230080576 05/06/2023 Mindo Bai 2604002WL003756 Mindo Bai 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004031 MINDO BAI W/O MEHAR SINGH UCO BANK(607066)
541 SIDHWAN BET PB-04-002-046-001/107
(Kotmana) 		2604002000NRG24050620230080577 05/06/2023 Jamna Ba 2604002WL003756 Jamna Ba 00462 UCBA0001317 303 303 Processed 10/06/2023 2399004020 JAMNA BAI W/O KARTAR SINGH UCO BANK(607066)
542 SIDHWAN BET PB-04-002-046-001/108
(Kotmana) 		2604002000NRG24050620230080578 05/06/2023 Taro Bai 2604002WL003756 Taro Bai 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004032 TARO BAI W/O DARA SINGH UCO BANK(607066)
543 SIDHWAN BET PB-04-002-046-001/118
(Kotmana) 		2604002000NRG24050620230080580 05/06/2023 Seema Bai 2604002WL003756 Seema Bai 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004139 SEEMA RANI WO AMARJIT SINGH UCO BANK(607066)
544 SIDHWAN BET PB-04-002-046-001/124
(Kotmana) 		2604002000NRG24050620230080582 05/06/2023 Thakur Singh 2604002WL003756 Thakur Singh 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004018 THAKUR SINGH S/O MACHHIYA SINGH UCO BANK(607066)
545 SIDHWAN BET PB-04-002-046-001/133
(Kotmana) 		2604002000NRG24050620230080584 05/06/2023 Shinderpal Kaur 2604002WL003756 Shinderpal Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004145 SHINDERPAL KAUR UCO BANK(607066)
546 SIDHWAN BET PB-04-002-046-001/137
(Kotmana) 		2604002000NRG24050620230080586 05/06/2023 Maya Bai 2604002WL003756 Maya Bai 00462 UCBA0001317 606 606 Processed 10/06/2023 2399004008 MAYA BAI W/O SHINGRA SINGH UCO BANK(607066)
547 SIDHWAN BET PB-04-002-046-001/138
(Kotmana) 		2604002000NRG24050620230080587 05/06/2023 Maya Bai 2604002WL003756 Maya Bai 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004167 MAYA BAI W/O LAKHVIR SINGH UCO BANK(607066)
548 SIDHWAN BET PB-04-002-046-001/139
(Kotmana) 		2604002000NRG24050620230080588 05/06/2023 Manjit Kaur 2604002WL003756 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004444 MANJIT KAUR D/O MAHINDER SINGH UCO BANK(607066)
549 SIDHWAN BET PB-04-002-046-001/142
(Kotmana) 		2604002000NRG24050620230080589 05/06/2023 Karamjit Kaur 2604002WL003756 Karamjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399003903 KARAMJIT KAUR W O MANDEEP SINGH UCO BANK(607066)
550 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24050620230080590 05/06/2023 Jagir Kaur 2604002WL003756 Jagir Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004059 JAGIR KAUR DO SAJWARA SINGH AND GURNAM S PUNJAB NATIONAL BANK(508568)
551 SIDHWAN BET PB-04-002-046-001/151
(Kotmana) 		2604002000NRG24050620230080592 05/06/2023 Rano 2604002WL003756 Rano 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399003906 RANO W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
552 SIDHWAN BET PB-04-002-046-001/153
(Kotmana) 		2604002000NRG24050620230080593 05/06/2023 Veerpal Kaur 2604002WL003756 Veerpal Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004060 VEERPAL KAUR UCO BANK(607066)
553 SIDHWAN BET PB-04-002-046-001/166
(Kotmana) 		2604002000NRG24050620230080594 05/06/2023 Paramjit Kaur 2604002WL003756 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 SIDHWAN BET PB-04-002-046-001/169
(Kotmana) 		2604002000NRG24050620230080595 05/06/2023 Malkit Singh 2604002WL003756 Malkit Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004093 MALKIT SINGH UCO BANK(607066)
555 SIDHWAN BET PB-04-002-046-001/173
(Kotmana) 		2604002000NRG24050620230080596 05/06/2023 Kulwinder Kaur 2604002WL003756 Kulwinder Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004012 KULWINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
556 SIDHWAN BET PB-04-002-046-001/199
(Kotmana) 		2604002000NRG24050620230080597 05/06/2023 Ramesh Kaur 2604002WL003756 Ramesh Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004147 RAMESH KAUR WO DES RAJ UCO BANK(607066)
557 SIDHWAN BET PB-04-002-046-001/209
(Kotmana) 		2604002000NRG24050620230080599 05/06/2023 Jajj Singh 2604002WL003756 Jajj Singh 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004013 JAJJ SINGH S/O MALKIT SINGH UCO BANK(607066)
558 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24050620230080600 05/06/2023 Ramandeep Kaur 2604002WL003756 Ramandeep Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004131 RAMANDEEP KAUR WO KULWANT SINGH UCO BANK(607066)
559 SIDHWAN BET PB-04-002-046-001/27
(Kotmana) 		2604002000NRG24050620230080602 05/06/2023 Manjit Kaur 2604002WL003756 Manjit Kaur 00462 UCBA0001317 303 303 Processed 10/06/2023 2399004442 MANJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
560 SIDHWAN BET PB-04-002-046-001/35
(Kotmana) 		2604002000NRG24050620230080604 05/06/2023 Pal Kaur 2604002WL003756 Pal Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004105 Pal kaur ICICI BANK LTD(508534)
561 SIDHWAN BET PB-04-002-046-001/36
(Kotmana) 		2604002000NRG24050620230080605 05/06/2023 Inderjit Kaur 2604002WL003756 Inderjit Kaur 00462 UCBA0001317 1212 1212 Processed 10/06/2023 2399004104 INDERJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
562 SIDHWAN BET PB-04-002-046-001/56
(Kotmana) 		2604002000NRG24050620230080606 05/06/2023 Jaspal Singh 2604002WL003756 Jaspal Singh 00462 UCBA0001317 606 606 Processed 10/06/2023 2399003917 JASPAL SINGH S/O KUNDAN SINGH UCO BANK(607066)
563 SIDHWAN BET PB-04-002-046-001/60
(Kotmana) 		2604002000NRG24050620230080607 05/06/2023 Kuldeep Kaur 2604002WL003756 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004113 KULDEEP KAUR W/O JASVIR SIGH UCO BANK(607066)
564 SIDHWAN BET PB-04-002-046-001/68
(Kotmana) 		2604002000NRG24050620230080608 05/06/2023 Paramjit Kaur 2604002WL003756 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 10/06/2023 2399004443 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
565 SIDHWAN BET PB-04-002-046-001/70
(Kotmana) 		2604002000NRG24050620230080609 05/06/2023 Giyan Kaur 2604002WL003756 Giyan Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004022 GIYAN KAUR W/O BAHADAR SINGH UCO BANK(607066)
566 SIDHWAN BET PB-04-002-046-001/71
(Kotmana) 		2604002000NRG24050620230080610 05/06/2023 Tej Kaur 2604002WL003756 Tej Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004026 TEJ KAUR ICICI BANK LTD(508534)
567 SIDHWAN BET PB-04-002-046-001/76
(Kotmana) 		2604002000NRG24050620230080611 05/06/2023 Sukhwinder Singh 2604002WL003756 Sukhwinder Singh 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004007 SUKHWINDER SINGH UCO BANK(607066)
568 SIDHWAN BET PB-04-002-046-001/79
(Kotmana) 		2604002000NRG24050620230080612 05/06/2023 Paramjit Kaur 2604002WL003756 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004445 PARAMJIT KAUR WO SAGAR SINGH UCO BANK(607066)
569 SIDHWAN BET PB-04-002-046-001/82
(Kotmana) 		2604002000NRG24050620230080613 05/06/2023 Daljit Kaur 2604002WL003756 Daljit Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399003910 DALJIT KAUR WO JASWANT SINGH UCO BANK(607066)
570 SIDHWAN BET PB-04-002-046-001/83
(Kotmana) 		2604002000NRG24050620230080614 05/06/2023 Baljit Kaur 2604002WL003756 Baljit Kaur 00462 UCBA0001317 606 606 Processed 10/06/2023 2399003908 BALJIT KAUR WO TARA SINGH UCO BANK(607066)
571 SIDHWAN BET PB-04-002-046-001/86
(Kotmana) 		2604002000NRG24050620230080615 05/06/2023 Kirshan Kaur 2604002WL003756 Kirshan Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004010 KRISHAN KAUR S/O SIKHDEV SINGH UCO BANK(607066)
572 SIDHWAN BET PB-04-002-046-001/88
(Kotmana) 		2604002000NRG24050620230080616 05/06/2023 Baljit Kaur 2604002WL003756 Baljit Kaur 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004019 BALJIT KAUR W/O BEER SINGH UCO BANK(607066)
573 SIDHWAN BET PB-04-002-046-001/98
(Kotmana) 		2604002000NRG24050620230080617 05/06/2023 Bindro Bai 2604002WL003756 Bindro Bai 00462 UCBA0001317 1818 1818 Processed 10/06/2023 2399004165 MAHINDER KAUR UCO BANK(607066)
574 SIDHWAN BET PB-04-002-074-001/6
(Sheikh Qutab) 		2604002000NRG24050620230080996 05/06/2023 Sinder Kaur 2604002WL003770 Sinder Kaur 00462 UCBA0001317 909 909 Processed 10/06/2023 2399004099 SINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
SubTotal 189678 189678
575 SIDHWAN BET PB-04-002-053-001/103
(Majri) 		2604002000NRG24050620230081297 05/06/2023 Balvir Kaur 2604002WL003783 Balvir Kaur 00462 UCBA0003021 1212 1212 Processed 10/06/2023 2399004067 BALVIR KAUR UCO BANK(607066)
SubTotal 1212 1212
Total 822625 822625

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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_050623APB_FTO_17935 AXIS BANK UTIB0002138 BHATTA DHUA 2230
2 SIDHWAN BET PB2604002_050623APB_FTO_17935 AXIS BANK UTIB0002152 GUREH 303
3 SIDHWAN BET PB2604002_050623APB_FTO_17935 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2121
4 SIDHWAN BET PB2604002_050623APB_FTO_17935 Bank of India BKID0006522 HAMBRAN 40905
5 SIDHWAN BET PB2604002_050623APB_FTO_17935 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2424
6 SIDHWAN BET PB2604002_050623APB_FTO_17935 HDFC HDFC0001319 MULLANPUR DAKHA 606
7 SIDHWAN BET PB2604002_050623APB_FTO_17935 HDFC HDFC0002474 HAMBRAN 2710
8 SIDHWAN BET PB2604002_050623APB_FTO_17935 HDFC HDFC0002888 Sidhwan Bet 1818
9 SIDHWAN BET PB2604002_050623APB_FTO_17935 HDFC HDFC0003311 Chak Kalan 1818
10 SIDHWAN BET PB2604002_050623APB_FTO_17935 HDFC HDFC0003377 Bhundri 1515
11 SIDHWAN BET PB2604002_050623APB_FTO_17935 ICICI BANK ICIC0003140 BHAROWAL KALAN 5454
12 SIDHWAN BET PB2604002_050623APB_FTO_17935 Indian Bank IDIB000H521 HAMBRAN 6043
13 SIDHWAN BET PB2604002_050623APB_FTO_17935 Indian Bank IDIB000M762 MULLANPUR 909
14 SIDHWAN BET PB2604002_050623APB_FTO_17935 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1818
15 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 25149
16 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0000296 Purian 82600
17 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0000297 Leelan 909
18 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 7272
19 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0021046 Mandiani 4848
20 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
21 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 63933
22 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 1818
23 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
24 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0018910 Mullanpur Mandi 2424
25 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0029810 Sidhwan Bet 73692
26 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4848
27 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0126710 Hambran Ludhiana 15717
28 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 4848
29 SIDHWAN BET PB2604002_050623APB_FTO_17935 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 22725
30 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0010752 MULLANPUR DHAKA 19998
31 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0011971 HAMBRAN ROAD 1818
32 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 1515
33 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0017985 Humbran 4545
34 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0050079 SIDHWAN BET 66963
35 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0050161 SWADDI 147561
36 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0050187 JAGRAON 606
37 SIDHWAN BET PB2604002_050623APB_FTO_17935 State Bank of India SBIN0050738 MULLANPUR 3333
38 SIDHWAN BET PB2604002_050623APB_FTO_17935 UCO Bank UCBA0001317 BHUNDRI 189678
39 SIDHWAN BET PB2604002_050623APB_FTO_17935 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1212

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