Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_210623APB_FTO_24591
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-04-005-035-001/79
(Birmi) 		2604005000NRG24210620230124701 21/06/2023 Sarban Singh 2604005WL005707 Sarban Singh 00032 UTIB0SLDH01 1515 1515 Processed 27/06/2023 2797897531 SARBAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 SIDHWAN BET PB-04-005-045-001/193
(Chak Jattan/Kalan) 		2604005000NRG24210620230127656 21/06/2023 jagdev singh 2604005WL005802 jagdev singh 00045 BARB0PAULUD 2121 2121 Processed 27/06/2023 2797897599 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24210620230125328 21/06/2023 Manjit Kaur 2604002WL005731 Manjit Kaur 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797897674 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
4 SIDHWAN BET PB-04-005-045-001/175
(Chak Jattan/Kalan) 		2604005000NRG24210620230127649 21/06/2023 Harwinder Singh 2604005WL005802 Harwinder Singh 00048 BKID0006511 606 606 Processed 27/06/2023 2797897694 HARWINDER KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
5 SIDHWAN BET PB-04-005-035-001/242
(Birmi) 		2604005000NRG24210620230124682 21/06/2023 Dalip Kaur 2604005WL005707 Dalip Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2797897842 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-005-035-001/26
(Birmi) 		2604005000NRG24210620230124686 21/06/2023 Charanjit Kaur 2604005WL005707 Charanjit Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2797897711 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
7 SIDHWAN BET PB-04-005-035-001/50
(Birmi) 		2604005000NRG24210620230124696 21/06/2023 Paramjit kaur 2604005WL005707 Paramjit kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2797897728 PARAMJIT KAUR W/O SH DAVINDER SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-005-035-001/68
(Birmi) 		2604005000NRG24210620230124699 21/06/2023 SURJIT KAUR 2604005WL005707 SURJIT KAUR 00048 BKID0006522 1515 1515 Processed 27/06/2023 2797897713 SURJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 SIDHWAN BET PB-04-005-047-001/135
(Changan) 		2604005000NRG24210620230125150 21/06/2023 Surinder Kaur 2604005WL005722 Surinder Kaur 00048 BKID0006522 1818 1818 Processed 27/06/2023 2797897755 SURINDER KAUR WO RAM ASARA BANK OF INDIA(508505)
SubTotal 7878 7878
10 SIDHWAN BET PB-04-005-082-001/179
(Isewal) 		2604005000NRG24200620230122415 21/06/2023 Harpreet Kaur 2604005WL005597 Harpreet Kaur 00078 CNRB0006332 2121 2121 Processed 27/06/2023 2797897673 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
11 SIDHWAN BET PB-04-002-021-001/74
(Dhothar) 		2604002000NRG24210620230124361 21/06/2023 Gurmeet Kaur 2604002WL005692 Gurmeet Kaur 00152 HDFC0001319 1515 1515 Processed 27/06/2023 2797897636 GURMEET KAUR ICICI BANK LTD(508534)
12 SIDHWAN BET PB-04-005-045-001/16
(Chak Jattan/Kalan) 		2604005000NRG24210620230127643 21/06/2023 Pritam Singh 2604005WL005802 Pritam Singh 00152 HDFC0001319 1515 1515 Processed 27/06/2023 2797897607 PRITAM SINGH HDFC BANK LTD(607152)
13 SIDHWAN BET PB-04-005-082-001/13
(Isewal) 		2604005000NRG24200620230122412 21/06/2023 Sukhdev Singh 2604005WL005597 Sukhdev Singh 00152 HDFC0001319 2121 2121 Processed 27/06/2023 2797897455 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
14 SIDHWAN BET PB-04-002-032-001/138
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125104 21/06/2023 Sandeep kaur 2604002WL005721 Sandeep kaur 00152 HDFC0002888 1818 1818 Processed 27/06/2023 2797897456 SANDEEP KAUR UCO BANK(607066)
15 SIDHWAN BET PB-04-002-032-001/23
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125118 21/06/2023 Jasvir Kaur 2604002WL005721 Jasvir Kaur 00152 HDFC0002888 1818 1818 Processed 27/06/2023 2797897458 JASVIR KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
16 SIDHWAN BET PB-04-002-032-001/84
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125130 21/06/2023 Inderjit kaur 2604002WL005721 Inderjit kaur 00152 HDFC0002888 909 909 Processed 27/06/2023 2797897457 BINDERJIT KAUR HDFC BANK LTD(607152)
17 SIDHWAN BET PB-04-002-032-001/86
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125132 21/06/2023 Charanjit Kaur 2604002WL005721 Charanjit Kaur 00152 HDFC0002888 1818 1818 Processed 27/06/2023 2797897592 CHARANJIT KAUR HDFC BANK LTD(607152)
18 SIDHWAN BET PB-04-002-032-001/99
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125143 21/06/2023 Gurmeet Kaur 2604002WL005721 Gurmeet Kaur 00152 HDFC0002888 1515 1515 Processed 27/06/2023 2797897459 GURMEET KAUR W/O MALKIAT SINGH UCO BANK(607066)
19 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24210620230127566 21/06/2023 Amrik singh 2604002WL005801 Amrik singh 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897454 AMRIK SINGH HDFC BANK LTD(607152)
20 SIDHWAN BET PB-04-002-042-001/152
(Khurshedpura) 		2604002000NRG24210620230127570 21/06/2023 Gurmeet Kaur 2604002WL005801 Gurmeet Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897632 GURMEET KAUR HDFC BANK LTD(607152)
21 SIDHWAN BET PB-04-002-042-001/171
(Khurshedpura) 		2604002000NRG24210620230127576 21/06/2023 Shinder Singh 2604002WL005801 Shinder Singh 00152 HDFC0002888 909 909 Processed 27/06/2023 2797897629 CHHINDER SINGH HDFC BANK LTD(607152)
22 SIDHWAN BET PB-04-002-042-001/177
(Khurshedpura) 		2604002000NRG24210620230127580 21/06/2023 Saroj Rani 2604002WL005801 Saroj Rani 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897633 SARJOT RANI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
23 SIDHWAN BET PB-04-002-042-001/178
(Khurshedpura) 		2604002000NRG24210620230127581 21/06/2023 Piaro Bai 2604002WL005801 Piaro Bai 00152 HDFC0002888 909 909 Processed 27/06/2023 2797897630 PIYARO BAI HDFC BANK LTD(607152)
24 SIDHWAN BET PB-04-002-042-001/31
(Khurshedpura) 		2604002000NRG24210620230127610 21/06/2023 Paramjit Kaur 2604002WL005801 Paramjit Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897627 PARAMJIT KAUR HDFC BANK LTD(607152)
25 SIDHWAN BET PB-04-002-042-001/40
(Khurshedpura) 		2604002000NRG24210620230127615 21/06/2023 Pyaro Bai 2604002WL005801 Pyaro Bai 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897461 PIYARO BAI HDFC BANK LTD(607152)
26 SIDHWAN BET PB-04-002-042-001/44
(Khurshedpura) 		2604002000NRG24210620230127619 21/06/2023 Pal Kaur 2604002WL005801 Pal Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897628 PAL KAUR ICICI BANK LTD(508534)
27 SIDHWAN BET PB-04-002-042-001/56
(Khurshedpura) 		2604002000NRG24210620230127622 21/06/2023 Jagir Singh 2604002WL005801 Jagir Singh 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897637 JAGIR SINGH S/O CHANAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 SIDHWAN BET PB-04-002-042-001/63
(Khurshedpura) 		2604002000NRG24210620230127626 21/06/2023 Kushalya Kaur 2604002WL005801 Kushalya Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897462 KOSHALYA BAI HDFC BANK LTD(607152)
29 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24210620230127635 21/06/2023 Harmesh Singh 2604002WL005801 Harmesh Singh 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897635 HARMESH SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
30 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24210620230125325 21/06/2023 Jasmail Kaur 2604002WL005731 Jasmail Kaur 00152 HDFC0002888 2121 2121 Processed 27/06/2023 2797897444 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
31 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24210620230125326 21/06/2023 Harbans Kaur 2604002WL005731 Harbans Kaur 00152 HDFC0002888 2121 2121 Processed 27/06/2023 2797897447 HARBANS KAUR HDFC BANK LTD(607152)
32 SIDHWAN BET PB-04-002-078-001/178
(Sidhwan Bet) 		2604002000NRG24210620230125337 21/06/2023 Surjit Kaur 2604002WL005731 Surjit Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897443 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
33 SIDHWAN BET PB-04-002-078-001/40
(Sidhwan Bet) 		2604002000NRG24210620230125353 21/06/2023 Kulwant Kaur 2604002WL005731 Kulwant Kaur 00152 HDFC0002888 1515 1515 Processed 27/06/2023 2797897596 KULWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
34 SIDHWAN BET PB-04-002-078-001/45
(Sidhwan Bet) 		2604002000NRG24210620230125354 21/06/2023 GAGANDEEP SINGH 2604002WL005731 GAGANDEEP SINGH 00152 HDFC0002888 1515 1515 Processed 27/06/2023 2797897595 GAGANDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24210620230125355 21/06/2023 MANJIT SINGH 2604002WL005731 MANJIT SINGH 00152 HDFC0002888 2121 2121 Processed 27/06/2023 2797897448 MR MANJIT SINGH STATE BANK OF INDIA(508548)
36 SIDHWAN BET PB-04-002-078-001/90
(Sidhwan Bet) 		2604002000NRG24210620230125361 21/06/2023 Gurtej Singh 2604002WL005731 Gurtej Singh 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897446 GURTEJ SINGH HDFC BANK LTD(607152)
37 SIDHWAN BET PB-04-002-078-001/90
(Sidhwan Bet) 		2604002000NRG24210620230125360 21/06/2023 Jangir Kaur 2604002WL005731 Jangir Kaur 00152 HDFC0002888 1212 1212 Processed 27/06/2023 2797897445 JANGIR KAUR HDFC BANK LTD(607152)
38 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24210620230125362 21/06/2023 Balvir Kaur 2604002WL005731 Balvir Kaur 00152 HDFC0002888 2121 2121 Processed 27/06/2023 2797897597 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 35754 35754
39 SIDHWAN BET PB-04-005-045-001/125
(Chak Jattan/Kalan) 		2604005000NRG24210620230127639 21/06/2023 Gurmel Kaur 2604005WL005802 Gurmel Kaur 00152 HDFC0003311 1212 1212 Processed 27/06/2023 2797897460 Mrs. GURMEL KAUR INDIAN BANK(607105)
40 SIDHWAN BET PB-04-005-045-001/17
(Chak Jattan/Kalan) 		2604005000NRG24210620230127645 21/06/2023 DARSHAN SINGH 2604005WL005802 DARSHAN SINGH 00152 HDFC0003311 1515 1515 Processed 27/06/2023 2797897451 DARSHAN SINGH HDFC BANK LTD(607152)
41 SIDHWAN BET PB-04-005-045-001/34
(Chak Jattan/Kalan) 		2604005000NRG24210620230127659 21/06/2023 SURJIT KAUR 2604005WL005802 SURJIT KAUR 00152 HDFC0003311 1818 1818 Processed 27/06/2023 2797897452 SURJIT KAUR ICICI BANK LTD(508534)
42 SIDHWAN BET PB-04-005-045-001/43
(Chak Jattan/Kalan) 		2604005000NRG24210620230127661 21/06/2023 Harwinder Kaur 2604005WL005802 Harwinder Kaur 00152 HDFC0003311 303 303 Processed 27/06/2023 2797897450 Mrs. HARWINDER KAUR INDIAN BANK(607105)
43 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604005000NRG24210620230127662 21/06/2023 Amarjit Kaur 2604005WL005802 Amarjit Kaur 00152 HDFC0003311 1818 1818 Processed 27/06/2023 2797897453 AMARJIT KAUR HDFC BANK LTD(607152)
44 SIDHWAN BET PB-04-005-045-001/47
(Chak Jattan/Kalan) 		2604005000NRG24210620230127663 21/06/2023 Darshan Singh 2604005WL005802 Darshan Singh 00152 HDFC0003311 1818 1818 Processed 27/06/2023 2797897449 DARSHAN SINGH HDFC BANK LTD(607152)
45 SIDHWAN BET PB-04-005-045-001/59
(Chak Jattan/Kalan) 		2604005000NRG24210620230127664 21/06/2023 Jaswant Kaur 2604005WL005802 Jaswant Kaur 00152 HDFC0003311 909 909 Processed 27/06/2023 2797897888 JASWANT KAUR HDFC BANK LTD(607152)
46 SIDHWAN BET PB-04-005-045-001/60
(Chak Jattan/Kalan) 		2604005000NRG24210620230127665 21/06/2023 Kamaljit Kaur 2604005WL005802 Kamaljit Kaur 00152 HDFC0003311 303 303 Processed 27/06/2023 2797897887 Mr. KAMALJIT KAUR W.O BAHADAR SINGH INDIAN BANK(607105)
47 SIDHWAN BET PB-04-005-045-001/63
(Chak Jattan/Kalan) 		2604005000NRG24210620230127666 21/06/2023 Bachan Kaur 2604005WL005802 Bachan Kaur 00152 HDFC0003311 2121 2121 Processed 27/06/2023 2797897442 Mrs. BACHAN KAUR INDIAN BANK(607105)
48 SIDHWAN BET PB-04-005-045-001/66
(Chak Jattan/Kalan) 		2604005000NRG24210620230127668 21/06/2023 Neelam Kaur 2604005WL005802 Neelam Kaur 00152 HDFC0003311 1515 1515 Processed 27/06/2023 2797897594 NEELAM KAUR HDFC BANK LTD(607152)
49 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604005000NRG24210620230127669 21/06/2023 Paramjit Kaur 2604005WL005802 Paramjit Kaur 00152 HDFC0003311 2121 2121 Processed 27/06/2023 2797897593 PARAMJIT KAUR HDFC BANK LTD(607152)
50 SIDHWAN BET PB-04-005-045-001/77
(Chak Jattan/Kalan) 		2604005000NRG24210620230127670 21/06/2023 Swaranjit Kaur 2604005WL005802 Swaranjit Kaur 00152 HDFC0003311 2121 2121 Processed 27/06/2023 2797897631 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
51 SIDHWAN BET PB-04-005-045-001/89
(Chak Jattan/Kalan) 		2604005000NRG24210620230127671 21/06/2023 Sukhwinder Kaur 2604005WL005802 Sukhwinder Kaur 00152 HDFC0003311 1212 1212 Processed 27/06/2023 2797897634 SUKHWINDER KAUR HDFC BANK LTD(607152)
52 SIDHWAN BET PB-04-005-045-001/94
(Chak Jattan/Kalan) 		2604005000NRG24210620230127672 21/06/2023 Sukhwinder kaur 2604005WL005802 Sukhwinder kaur 00152 HDFC0003311 1818 1818 Processed 27/06/2023 2797897591 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 20604 20604
53 SIDHWAN BET PB-04-002-036-001/177
(Jandi) 		2604002000NRG24210620230124276 21/06/2023 Gurdial Singh 2604002WL005686 Gurdial Singh 00168 ICIC0003139 2121 2121 Processed 27/06/2023 2797897866 GURDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
54 SIDHWAN BET PB-04-002-014-001/180
(Bharowal Kalan) 		2604002000NRG24200620230122455 21/06/2023 Harnek Singh 2604002WL005598 Harnek Singh 00168 ICIC0003140 1515 1515 Processed 27/06/2023 2797897867 PARAMJIT SINGH ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-014-001/181
(Bharowal Kalan) 		2604002000NRG24200620230122456 21/06/2023 Swaranjeet Kaur 2604002WL005598 Swaranjeet Kaur 00168 ICIC0003140 2121 2121 Processed 27/06/2023 2797897868 SWARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
56 SIDHWAN BET PB-04-005-035-001/274
(Birmi) 		2604005000NRG24210620230124687 21/06/2023 pinki kaur 2604005WL005707 pinki kaur 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897639 Ms. PINKI KAUR INDIAN BANK(607105)
57 SIDHWAN BET PB-04-005-035-001/36
(Birmi) 		2604005000NRG24210620230124690 21/06/2023 Jasmail kaur 2604005WL005707 Jasmail kaur 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897640 Mrs. Jasmel Kaur INDIAN BANK(607105)
58 SIDHWAN BET PB-04-005-035-001/79
(Birmi) 		2604005000NRG24210620230124702 21/06/2023 Bhupinder Singh 2604005WL005707 Bhupinder Singh 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897646 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
59 SIDHWAN BET PB-04-005-045-001/103
(Chak Jattan/Kalan) 		2604005000NRG24210620230127636 21/06/2023 Jasvir Kaur 2604005WL005802 Jasvir Kaur 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897666 Mrs. JASVIR KAUR INDIAN BANK(607105)
60 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604005000NRG24210620230127637 21/06/2023 Kirandeep Kaur 2604005WL005802 Kirandeep Kaur 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897664 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
61 SIDHWAN BET PB-04-005-045-001/114
(Chak Jattan/Kalan) 		2604005000NRG24210620230127638 21/06/2023 Sarabjit Kaur 2604005WL005802 Sarabjit Kaur 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897662 Mrs. SARABJEET KAUR INDIAN BANK(607105)
62 SIDHWAN BET PB-04-005-045-001/144
(Chak Jattan/Kalan) 		2604005000NRG24210620230127640 21/06/2023 Ranjit Kaur 2604005WL005802 Ranjit Kaur 00176 IDIB000H521 1818 1818 Processed 27/06/2023 2797897668 Mrs. Ranjit Kaur INDIAN BANK(607105)
63 SIDHWAN BET PB-04-005-045-001/147
(Chak Jattan/Kalan) 		2604005000NRG24210620230127641 21/06/2023 Mandeep Kaur 2604005WL005802 Mandeep Kaur 00176 IDIB000H521 1212 1212 Processed 27/06/2023 2797897672 Mrs. Mandeep Kaur INDIAN BANK(607105)
64 SIDHWAN BET PB-04-005-045-001/169
(Chak Jattan/Kalan) 		2604005000NRG24210620230127644 21/06/2023 Kulwinder Kaur 2604005WL005802 Kulwinder Kaur 00176 IDIB000H521 1818 1818 Processed 27/06/2023 2797897647 Mrs. KULWINDER KAUR INDIAN BANK(607105)
65 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604005000NRG24210620230127646 21/06/2023 Bhajan Kaur 2604005WL005802 Bhajan Kaur 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897670 Mrs. Bhajan Kaur INDIAN BANK(607105)
66 SIDHWAN BET PB-04-005-045-001/173
(Chak Jattan/Kalan) 		2604005000NRG24210620230127647 21/06/2023 Nirmla Devi 2604005WL005802 Nirmla Devi 00176 IDIB000H521 1818 1818 Processed 27/06/2023 2797897671 Mrs. NIRMLA DEVI INDIAN BANK(607105)
67 SIDHWAN BET PB-04-005-045-001/174
(Chak Jattan/Kalan) 		2604005000NRG24210620230127648 21/06/2023 Gindiya Devi 2604005WL005802 Gindiya Devi 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897645 Mrs. GINDIYA DEVI INDIAN BANK(607105)
68 SIDHWAN BET PB-04-005-045-001/176
(Chak Jattan/Kalan) 		2604005000NRG24210620230127650 21/06/2023 Shakuntala 2604005WL005802 Shakuntala 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897665 Mrs. SHAKUNTALA W.O CHHOTELAL INDIAN BANK(607105)
69 SIDHWAN BET PB-04-005-045-001/177
(Chak Jattan/Kalan) 		2604005000NRG24210620230127651 21/06/2023 Mohinder Singh 2604005WL005802 Mohinder Singh 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897667 Mr. MOHINDER SINGH INDIAN BANK(607105)
70 SIDHWAN BET PB-04-005-045-001/185
(Chak Jattan/Kalan) 		2604005000NRG24210620230127653 21/06/2023 Jaspal singh 2604005WL005802 Jaspal singh 00176 IDIB000H521 1515 1515 Processed 27/06/2023 2797897669 Mr. Jaspal Singh INDIAN BANK(607105)
71 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604005000NRG24210620230127654 21/06/2023 manjeet kaur 2604005WL005802 manjeet kaur 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897642 Ms. MANJIT KAUR INDIAN BANK(607105)
72 SIDHWAN BET PB-04-005-045-001/192
(Chak Jattan/Kalan) 		2604005000NRG24210620230127655 21/06/2023 Mohan Singh 2604005WL005802 Mohan Singh 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897643 Mr. MOHAN SINGH INDIAN BANK(607105)
73 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604005000NRG24210620230127657 21/06/2023 HARJINDER KAUR 2604005WL005802 HARJINDER KAUR 00176 IDIB000H521 1818 1818 Processed 27/06/2023 2797897663 Mrs. HARJINDER KAUR INDIAN BANK(607105)
74 SIDHWAN BET PB-04-005-045-001/27
(Chak Jattan/Kalan) 		2604005000NRG24210620230127658 21/06/2023 NACHATTAR KAUR 2604005WL005802 NACHATTAR KAUR 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897641 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
75 SIDHWAN BET PB-04-005-045-001/35
(Chak Jattan/Kalan) 		2604005000NRG24210620230127660 21/06/2023 PIAR KAUR 2604005WL005802 PIAR KAUR 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2797897638 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 36663 36663
76 SIDHWAN BET PB-04-002-010-001/49
(Bassian Bet) 		2604002000NRG24200620230122401 21/06/2023 Baljeet Kaur 2604002WL005596 Baljeet Kaur 00176 IDIB000M281 2121 2121 Processed 27/06/2023 2797897754 Mrs. BALJEET KAUR INDIAN BANK(607105)
77 SIDHWAN BET PB-04-002-064-001/107
(Purain) 		2604002000NRG24200620230122475 21/06/2023 Karamjeet Kaur 2604002WL005599 Karamjeet Kaur 00176 IDIB000M281 909 909 Processed 27/06/2023 2797897644 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
78 SIDHWAN BET PB-04-002-010-001/130
(Bassian Bet) 		2604002000NRG24200620230122398 21/06/2023 Vidia Kaur 2604002WL005596 Vidia Kaur 00349 PSIB0000296 2121 2121 Processed 27/06/2023 2797897493 VIDIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHWAN BET PB-04-002-010-001/22
(Bassian Bet) 		2604002000NRG24200620230122400 21/06/2023 Kuldeep Singh 2604002WL005596 Kuldeep Singh 00349 PSIB0000296 2121 2121 Processed 27/06/2023 2797897474 KULDEEP SINGH PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24200620230122402 21/06/2023 Balwant Singh 2604002WL005596 Balwant Singh 00349 PSIB0000296 2121 2121 Processed 27/06/2023 2797897485 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-014-001/162
(Bharowal Kalan) 		2604002000NRG24200620230122446 21/06/2023 CHARANJIT KAUR 2604002WL005598 CHARANJIT KAUR 00349 PSIB0000296 2121 2121 Processed 27/06/2023 2797897500 CHARANJIT KAUR ICICI BANK LTD(508534)
82 SIDHWAN BET PB-04-002-014-001/221
(Bharowal Kalan) 		2604002000NRG24200620230122465 21/06/2023 Balvir Kaur 2604002WL005598 Balvir Kaur 00349 PSIB0000296 2121 2121 Processed 27/06/2023 2797897828 BALVIR KAUR ICICI BANK LTD(508534)
83 SIDHWAN BET PB-04-002-064-001/1
(Purain) 		2604002000NRG24200620230122472 21/06/2023 Kulwant Kaur 2604002WL005599 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897473 KULWANT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-064-001/104
(Purain) 		2604002000NRG24200620230122473 21/06/2023 Daljit kaur 2604002WL005599 Daljit kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897467 DALJIT KAUR PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-064-001/116
(Purain) 		2604002000NRG24200620230122476 21/06/2023 Raj kaur 2604002WL005599 Raj kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897470 RAJ KAUR PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-064-001/119
(Purain) 		2604002000NRG24200620230122477 21/06/2023 Jaspal Kaur 2604002WL005599 Jaspal Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897466 JASPAL KAUR PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-064-001/121
(Purain) 		2604002000NRG24200620230122478 21/06/2023 Bhajan Kaur 2604002WL005599 Bhajan Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897469 BHAJAN KAUR & GURNAM SINGH PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-064-001/129
(Purain) 		2604002000NRG24200620230122479 21/06/2023 Jaswinder Kaur 2604002WL005599 Jaswinder Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2797897480 JASWINDER KAUR ICICI BANK LTD(508534)
89 SIDHWAN BET PB-04-002-064-001/131
(Purain) 		2604002000NRG24200620230122480 21/06/2023 Malti Kaur 2604002WL005599 Malti Kaur 00349 PSIB0000296 303 303 Processed 27/06/2023 2797897491 MALTI KAUR ICICI BANK LTD(508534)
90 SIDHWAN BET PB-04-002-064-001/152
(Purain) 		2604002000NRG24200620230122483 21/06/2023 Surjit Kaur 2604002WL005599 Surjit Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897468 SURJIT KAUR ICICI BANK LTD(508534)
91 SIDHWAN BET PB-04-002-064-001/156
(Purain) 		2604002000NRG24200620230122484 21/06/2023 Jinder Kaur 2604002WL005599 Jinder Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2797897490 JINDER KAUR PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-064-001/161
(Purain) 		2604002000NRG24200620230122485 21/06/2023 Sandeep Kaur 2604002WL005599 Sandeep Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897499 SANDEEP KAUR PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-064-001/169
(Purain) 		2604002000NRG24200620230122486 21/06/2023 Surinder singh 2604002WL005599 Surinder singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897471 SURINDER SINGH PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-064-001/17
(Purain) 		2604002000NRG24200620230122487 21/06/2023 Harbans kaur 2604002WL005599 Harbans kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897492 HARBANS KAUR PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-064-001/181
(Purain) 		2604002000NRG24200620230122488 21/06/2023 Karamjit Kaur 2604002WL005599 Karamjit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897496 KARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-064-001/185
(Purain) 		2604002000NRG24200620230122489 21/06/2023 Amandeep Kaur 2604002WL005599 Amandeep Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897487 AMANDEEP KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
97 SIDHWAN BET PB-04-002-064-001/188
(Purain) 		2604002000NRG24200620230122490 21/06/2023 Gurpreet Kaur 2604002WL005599 Gurpreet Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897486 GURPREET KAUR PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-002-064-001/199
(Purain) 		2604002000NRG24200620230122491 21/06/2023 Karamjit Kaur 2604002WL005599 Karamjit Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897478 KARAMJIT KAUR ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-002-064-001/201
(Purain) 		2604002000NRG24200620230122492 21/06/2023 Balvir Kaur 2604002WL005599 Balvir Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897585 BALVIR KAUR PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-002-064-001/207
(Purain) 		2604002000NRG24200620230122493 21/06/2023 Preet kaur 2604002WL005599 Preet kaur 00349 PSIB0000296 606 606 Processed 27/06/2023 2797897494 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-064-001/208
(Purain) 		2604002000NRG24200620230122494 21/06/2023 Charanjit kaur 2604002WL005599 Charanjit kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897488 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-064-001/209
(Purain) 		2604002000NRG24200620230122495 21/06/2023 Kulwant kaur 2604002WL005599 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897482 KULWANT KAUR WO PHOOLA SINGH PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-002-064-001/211
(Purain) 		2604002000NRG24200620230122497 21/06/2023 Jaspal Kaur 2604002WL005599 Jaspal Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897497 JASPAL KAUR ICICI BANK LTD(508534)
104 SIDHWAN BET PB-04-002-064-001/212
(Purain) 		2604002000NRG24200620230122498 21/06/2023 Mahinder kaur 2604002WL005599 Mahinder kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897477 MAHINDER KAUR PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-064-001/220
(Purain) 		2604002000NRG24200620230122499 21/06/2023 Gurmeet Kaur 2604002WL005599 Gurmeet Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2797897489 GURMEET KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-064-001/221
(Purain) 		2604002000NRG24200620230122500 21/06/2023 Harpal Kaur 2604002WL005599 Harpal Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897475 JAGTAR SINGH & HARPAL KAUR PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-064-001/222
(Purain) 		2604002000NRG24200620230122501 21/06/2023 Paramjit Kaur 2604002WL005599 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897479 PARAMJIT KAUR W DARSHAN SINGH PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-064-001/42
(Purain) 		2604002000NRG24200620230122503 21/06/2023 Rekha 2604002WL005599 Rekha 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897476 REKHA PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-064-001/46
(Purain) 		2604002000NRG24200620230122504 21/06/2023 GURSEWAK SINGH 2604002WL005599 GURSEWAK SINGH 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897589 GURSEWAK SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-064-001/54
(Purain) 		2604002000NRG24200620230122505 21/06/2023 Rajwinder Kaur 2604002WL005599 Rajwinder Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897498 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-002-064-001/56
(Purain) 		2604002000NRG24200620230122506 21/06/2023 Baljit Kaur 2604002WL005599 Baljit Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2797897472 BALJIT KAUR W/O HARCHAND SIMGH PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-064-001/59
(Purain) 		2604002000NRG24200620230122507 21/06/2023 Omwati 2604002WL005599 Omwati 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2797897481 OMWATI PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-064-001/62
(Purain) 		2604002000NRG24200620230122508 21/06/2023 Surinder Kaur 2604002WL005599 Surinder Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897587 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHWAN BET PB-04-002-064-001/70
(Purain) 		2604002000NRG24200620230122509 21/06/2023 Manjit Kaur 2604002WL005599 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897588 MANJIT KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-064-001/76
(Purain) 		2604002000NRG24200620230122510 21/06/2023 Jaspal Kaur 2604002WL005599 Jaspal Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897484 JASPAL KAUR ICICI BANK LTD(508534)
116 SIDHWAN BET PB-04-002-064-001/82
(Purain) 		2604002000NRG24200620230122511 21/06/2023 Amarjit Kaur 2604002WL005599 Amarjit Kaur 00349 PSIB0000296 606 606 Processed 27/06/2023 2797897483 AMARJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-064-001/86
(Purain) 		2604002000NRG24200620230122512 21/06/2023 Amarjit kaur 2604002WL005599 Amarjit kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2797897495 AMARJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-064-001/99
(Purain) 		2604002000NRG24200620230122513 21/06/2023 Simarjeet kaur 2604002WL005599 Simarjeet kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2797897586 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 61509 61509
119 SIDHWAN BET PB-04-002-036-001/65
(Jandi) 		2604002000NRG24210620230124279 21/06/2023 Darshan Singh 2604002WL005686 Darshan Singh 00349 PSIB0000297 2121 2121 Processed 27/06/2023 2797897584 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
120 SIDHWAN BET PB-04-002-018-001/160
(Birk) 		2604002000NRG24210620230124845 21/06/2023 Surjit Singh 2604002WL005711 Surjit Singh 00349 PSIB0021188 2727 2727 Processed 27/06/2023 2797897532 Surjit Singh PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-002-018-001/162
(Birk) 		2604002000NRG24210620230124846 21/06/2023 Soma Singh 2604002WL005711 Soma Singh 00349 PSIB0021188 1212 1212 Processed 27/06/2023 2797897534 SOMA SINGH PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-018-001/163
(Birk) 		2604002000NRG24210620230124847 21/06/2023 Nirmal Singh 2604002WL005711 Nirmal Singh 00349 PSIB0021188 2121 2121 Processed 27/06/2023 2797897533 NIRMAL SINGH SO NIKKA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
123 SIDHWAN BET PB-04-002-043-001/55
(Kiri) 		2604002000NRG24210620230124281 21/06/2023 Sarabjeet Kaur 2604002WL005687 Sarabjeet Kaur 00349 PSIB0021227 2121 2121 Processed 27/06/2023 2797897536 SARABJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
124 SIDHWAN BET PB-04-002-043-001/64
(Kiri) 		2604002000NRG24210620230124282 21/06/2023 Balvinder Kaur 2604002WL005687 Balvinder Kaur 00349 PSIB0021227 2121 2121 Processed 27/06/2023 2797897535 BALVINDER KAUR PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-043-001/70
(Kiri) 		2604002000NRG24210620230124283 21/06/2023 Rajnish Kaur 2604002WL005687 Rajnish Kaur 00349 PSIB0021227 2121 2121 Processed 27/06/2023 2797897537 RAJNISH KAUR PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-043-001/9
(Kiri) 		2604002000NRG24210620230124284 21/06/2023 Gurdeep Kaur 2604002WL005687 Gurdeep Kaur 00349 PSIB0021227 2121 2121 Processed 27/06/2023 2797897577 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
127 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24210620230125345 21/06/2023 Biro Bai 2604002WL005731 Biro Bai 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797897788 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
128 SIDHWAN BET PB-04-002-036-001/22
(Jandi) 		2604002000NRG24210620230124278 21/06/2023 Avtar Singh 2604002WL005686 Avtar Singh 00354 PUNB0003010 2121 2121 Processed 27/06/2023 2797897464 AVTAR SINGH S O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
129 SIDHWAN BET PB-04-005-047-001/137
(Changan) 		2604005000NRG24210620230125151 21/06/2023 Satpal Kaur 2604005WL005722 Satpal Kaur 00354 PUNB0009510 1818 1818 Processed 27/06/2023 2797897465 SATPAL KAUR DO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
130 SIDHWAN BET PB-04-002-031-001/105
(Gorsian Makhan) 		2604002000NRG24210620230124271 21/06/2023 Gurmeet Kaur 2604002WL005685 Gurmeet Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897578 GURMEET KAUR PUNJAB & SIND BANK(607087)
131 SIDHWAN BET PB-04-002-031-001/20
(Gorsian Makhan) 		2604002000NRG24210620230124272 21/06/2023 TARA SINGH 2604002WL005685 TARA SINGH 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897512 TARA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
132 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24210620230124273 21/06/2023 Najar Singh 2604002WL005685 Najar Singh 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897579 NAJAR SINGH SO TIHAL SINGH PUNJAB NATIONAL BANK(508568)
133 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24210620230124274 21/06/2023 Kulwant Kaur 2604002WL005685 Kulwant Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897513 KULWANT KAUR ICICI BANK LTD(508534)
134 SIDHWAN BET PB-04-002-032-001/102
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125097 21/06/2023 Dharmjit Kaur 2604002WL005721 Dharmjit Kaur 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897529 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 SIDHWAN BET PB-04-002-032-001/105
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125098 21/06/2023 Asha Rani 2604002WL005721 Asha Rani 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897581 ASHA RANI WO KAKKU PUNJAB NATIONAL BANK(508568)
136 SIDHWAN BET PB-04-002-032-001/13
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125103 21/06/2023 Paro Bhai 2604002WL005721 Paro Bhai 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897520 PARO KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
137 SIDHWAN BET PB-04-002-032-001/173
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125109 21/06/2023 Surjit Kaur 2604002WL005721 Surjit Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897530 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
138 SIDHWAN BET PB-04-002-032-001/174
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125110 21/06/2023 Bhupinder Kaur 2604002WL005721 Bhupinder Kaur 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897590 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
139 SIDHWAN BET PB-04-002-032-001/179
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125114 21/06/2023 Kakku 2604002WL005721 Kakku 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897514 AMANDEEP SINGH U/G KAKKU UCO BANK(607066)
140 SIDHWAN BET PB-04-002-032-001/85
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125131 21/06/2023 Kulwinder Kaur 2604002WL005721 Kulwinder Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897525 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SIDHWAN BET PB-04-002-032-001/89
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125134 21/06/2023 Kuldeep Kaur 2604002WL005721 Kuldeep Kaur 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897517 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
142 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125139 21/06/2023 Balwinder Kaur 2604002WL005721 Balwinder Kaur 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897528 BALWINDER KAUR ICICI BANK LTD(508534)
143 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125138 21/06/2023 Gurmeet Singh 2604002WL005721 Gurmeet Singh 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897749 GURMEET SINGH ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125140 21/06/2023 Jagdish Singh 2604002WL005721 Jagdish Singh 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897582 JAGDISH SINGH ICICI BANK LTD(508534)
145 SIDHWAN BET PB-04-002-042-001/108
(Khurshedpura) 		2604002000NRG24210620230127559 21/06/2023 Deep Kaur 2604002WL005801 Deep Kaur 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897523 MRS DEEP KAUR STATE BANK OF INDIA(508548)
146 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24210620230127567 21/06/2023 Joginder Kaur 2604002WL005801 Joginder Kaur 00354 PUNB0029810 303 303 Processed 27/06/2023 2797897509 JOGINDER KAUR W O AMRIK PUNJAB NATIONAL BANK(508568)
147 SIDHWAN BET PB-04-002-042-001/15
(Khurshedpura) 		2604002000NRG24210620230127569 21/06/2023 Joginder Kaur 2604002WL005801 Joginder Kaur 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897505 MRS JOGINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-042-001/177
(Khurshedpura) 		2604002000NRG24210620230127579 21/06/2023 Malkit Singh 2604002WL005801 Malkit Singh 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897580 MALKIR SINGH SO MANG SINGH PUNJAB NATIONAL BANK(508568)
149 SIDHWAN BET PB-04-002-042-001/180
(Khurshedpura) 		2604002000NRG24210620230127582 21/06/2023 MANJIT KAUR 2604002WL005801 MANJIT KAUR 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897519 MANJIT KAUR ICICI BANK LTD(508534)
150 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24210620230127584 21/06/2023 Dalip Singh 2604002WL005801 Dalip Singh 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897508 DALIP S S O SURAIN S PUNJAB NATIONAL BANK(508568)
151 SIDHWAN BET PB-04-002-042-001/245
(Khurshedpura) 		2604002000NRG24210620230127598 21/06/2023 BALWINDER KAUR 2604002WL005801 BALWINDER KAUR 00354 PUNB0029810 909 909 Processed 27/06/2023 2797897515 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24210620230127606 21/06/2023 Bagicha Singh 2604002WL005801 Bagicha Singh 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897504 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
153 SIDHWAN BET PB-04-002-042-001/274
(Khurshedpura) 		2604002000NRG24210620230127608 21/06/2023 Jangeer Kaur 2604002WL005801 Jangeer Kaur 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897503 JANGEER KAUR HDFC BANK LTD(607152)
154 SIDHWAN BET PB-04-002-042-001/33
(Khurshedpura) 		2604002000NRG24210620230127612 21/06/2023 JASPAL SINGH 2604002WL005801 JASPAL SINGH 00354 PUNB0029810 909 909 Processed 27/06/2023 2797897511 MR JASPAL SINGH SO KAKKA SINGH STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24210620230127616 21/06/2023 Pupu Singh 2604002WL005801 Pupu Singh 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2797897510 PAPPU SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
156 SIDHWAN BET PB-04-002-043-001/32
(Kiri) 		2604002000NRG24210620230124280 21/06/2023 BALBIR SINGH 2604002WL005687 BALBIR SINGH 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897506 BALBIR SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
157 SIDHWAN BET PB-04-002-071-001/115
(Salempura) 		2604002000NRG24210620230124288 21/06/2023 Harbans Kaur 2604002WL005688 Harbans Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897527 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SIDHWAN BET PB-04-002-071-001/164
(Salempura) 		2604002000NRG24210620230124295 21/06/2023 Amarjit Kaur 2604002WL005688 Amarjit Kaur 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897516 AMARJIT KAUR WO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
159 SIDHWAN BET PB-04-002-071-001/176
(Salempura) 		2604002000NRG24210620230124296 21/06/2023 Ganga Singh 2604002WL005688 Ganga Singh 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897522 GANGA SINGH ICICI BANK LTD(508534)
160 SIDHWAN BET PB-04-002-071-001/99
(Salempura) 		2604002000NRG24210620230124303 21/06/2023 Rachhpal Singh 2604002WL005688 Rachhpal Singh 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897583 RACHHPAL S S O BIR S PUNJAB NATIONAL BANK(508568)
161 SIDHWAN BET PB-04-002-078-001/113
(Sidhwan Bet) 		2604002000NRG24210620230125327 21/06/2023 GURPREET SINGH 2604002WL005731 GURPREET SINGH 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897502 GURPREET SINGH HDFC BANK LTD(607152)
162 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24210620230125333 21/06/2023 PARKASH KAUR 2604002WL005731 PARKASH KAUR 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897526 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
163 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24210620230125347 21/06/2023 Shinderpal Kaur 2604002WL005731 Shinderpal Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2797897518 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
164 SIDHWAN BET PB-04-002-078-001/27
(Sidhwan Bet) 		2604002000NRG24210620230125350 21/06/2023 MANJIT KAUR 2604002WL005731 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 27/06/2023 2797897524 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24210620230125351 21/06/2023 Kulwinder Kaur 2604002WL005731 Kulwinder Kaur 00354 PUNB0029810 606 606 Processed 27/06/2023 2797897501 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
166 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24210620230125357 21/06/2023 BALVIR KAUR 2604002WL005731 BALVIR KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2797897521 BALBIR KAUR ICICI BANK LTD(508534)
167 SIDHWAN BET PB-04-005-035-001/177
(Birmi) 		2604005000NRG24210620230124670 21/06/2023 AMARJIT KAUR 2604005WL005707 AMARJIT KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2797897563 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
168 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24210620230125344 21/06/2023 Jaswinder Kaur 2604002WL005731 Jaswinder Kaur 00354 PUNB0126710 303 303 Processed 27/06/2023 2797897566 Mrs. JASWINDER KAUR INDIAN BANK(607105)
169 SIDHWAN BET PB-04-005-035-001/10
(Birmi) 		2604005000NRG24210620230124664 21/06/2023 BALVIR KAUR 2604005WL005707 BALVIR KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897544 HARBANS SINGH,BALVIR KAUR INDIAN OVERSEAS BANK(508541)
170 SIDHWAN BET PB-04-005-035-001/119
(Birmi) 		2604005000NRG24210620230124665 21/06/2023 SHEELO 2604005WL005707 SHEELO 00354 PUNB0126710 303 303 Processed 27/06/2023 2797897546 SEELO RANI ICICI BANK LTD(508534)
171 SIDHWAN BET PB-04-005-035-001/124
(Birmi) 		2604005000NRG24210620230124666 21/06/2023 PURO 2604005WL005707 PURO 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897547 PURO W/O DARSHAN SINGH BANK OF INDIA(508505)
172 SIDHWAN BET PB-04-005-035-001/169
(Birmi) 		2604005000NRG24210620230124668 21/06/2023 Charanjit Kaur 2604005WL005707 Charanjit Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897564 CHARANJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
173 SIDHWAN BET PB-04-005-035-001/180
(Birmi) 		2604005000NRG24210620230124671 21/06/2023 Jarnail Singh 2604005WL005707 Jarnail Singh 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897766 JARNAIL SINGH ICICI BANK LTD(508534)
174 SIDHWAN BET PB-04-005-035-001/181
(Birmi) 		2604005000NRG24210620230124672 21/06/2023 Paramjit Kaur 2604005WL005707 Paramjit Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897624 PARAMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-005-035-001/190
(Birmi) 		2604005000NRG24210620230124674 21/06/2023 Kulwant Kaur 2604005WL005707 Kulwant Kaur 00354 PUNB0126710 909 909 Processed 27/06/2023 2797897571 KULWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
176 SIDHWAN BET PB-04-005-035-001/191
(Birmi) 		2604005000NRG24210620230124675 21/06/2023 Ajaib Singh 2604005WL005707 Ajaib Singh 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897625 AJAIB SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
177 SIDHWAN BET PB-04-005-035-001/198
(Birmi) 		2604005000NRG24210620230124676 21/06/2023 Paramjit Kaur 2604005WL005707 Paramjit Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897560 PARAMJIT KAUR WO BINDER SINGH BANK OF INDIA(508505)
178 SIDHWAN BET PB-04-005-035-001/208
(Birmi) 		2604005000NRG24210620230124677 21/06/2023 Ninder Kaur 2604005WL005707 Ninder Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2797897562 NINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-005-035-001/238
(Birmi) 		2604005000NRG24210620230124680 21/06/2023 Ranjit Kaur 2604005WL005707 Ranjit Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897572 RANJIT KAUR UCO BANK(607066)
180 SIDHWAN BET PB-04-005-035-001/239
(Birmi) 		2604005000NRG24210620230124681 21/06/2023 BHOBI KAUR 2604005WL005707 BHOBI KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2797897574 BHOLI W/O SH SOHAN SINGH BANK OF INDIA(508505)
181 SIDHWAN BET PB-04-005-035-001/243
(Birmi) 		2604005000NRG24210620230124683 21/06/2023 BALJINDER KAUR 2604005WL005707 BALJINDER KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897765 BALJINDER KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
182 SIDHWAN BET PB-04-005-035-001/248
(Birmi) 		2604005000NRG24210620230124685 21/06/2023 BINDER KAUR 2604005WL005707 BINDER KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897626 BINDAR KAUR HDFC BANK LTD(607152)
183 SIDHWAN BET PB-04-005-035-001/29
(Birmi) 		2604005000NRG24210620230124689 21/06/2023 HARPAL KAUR 2604005WL005707 HARPAL KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897567 HARPAL KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
184 SIDHWAN BET PB-04-005-035-001/38
(Birmi) 		2604005000NRG24210620230124691 21/06/2023 Binder Kaur 2604005WL005707 Binder Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897540 BINDER KAUR ICICI BANK LTD(508534)
185 SIDHWAN BET PB-04-005-035-001/39
(Birmi) 		2604005000NRG24210620230124692 21/06/2023 AMARJIT KAUR 2604005WL005707 AMARJIT KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897541 AMARJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
186 SIDHWAN BET PB-04-005-035-001/4
(Birmi) 		2604005000NRG24210620230124693 21/06/2023 Gurdev Singh 2604005WL005707 Gurdev Singh 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897558 GURDEV SINGH S/O SH.NIHAL SINGH PLA78649 BANK OF INDIA(508505)
187 SIDHWAN BET PB-04-005-035-001/41
(Birmi) 		2604005000NRG24210620230124694 21/06/2023 Charanjit kaur 2604005WL005707 Charanjit kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897543 Mrs. Charanjit Kaur INDIAN BANK(607105)
188 SIDHWAN BET PB-04-005-035-001/47
(Birmi) 		2604005000NRG24210620230124695 21/06/2023 Jarnail Kaur 2604005WL005707 Jarnail Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2797897561 JRNAIL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-005-035-001/67
(Birmi) 		2604005000NRG24210620230124698 21/06/2023 MANJIT KAUR 2604005WL005707 MANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897542 MANJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
190 SIDHWAN BET PB-04-005-035-001/78
(Birmi) 		2604005000NRG24210620230124700 21/06/2023 SHINDER KAUR 2604005WL005707 SHINDER KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897575 CHHINDER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
191 SIDHWAN BET PB-04-005-035-001/87
(Birmi) 		2604005000NRG24210620230124704 21/06/2023 Charan kaur 2604005WL005707 Charan kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897576 CHARAN KAUR WO LAB SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-005-035-001/98
(Birmi) 		2604005000NRG24210620230124705 21/06/2023 Kuljit Kaur 2604005WL005707 Kuljit Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897545 KULJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
193 SIDHWAN BET PB-04-005-047-001/101
(Changan) 		2604005000NRG24210620230125144 21/06/2023 LAKHVIR KAUR 2604005WL005722 LAKHVIR KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897569 LAKHBIR KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
194 SIDHWAN BET PB-04-005-047-001/103
(Changan) 		2604005000NRG24210620230125146 21/06/2023 Baljit Kaur 2604005WL005722 Baljit Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897570 BALJIT KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
195 SIDHWAN BET PB-04-005-047-001/104
(Changan) 		2604005000NRG24210620230125147 21/06/2023 Jasvir Kaur 2604005WL005722 Jasvir Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897568 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
196 SIDHWAN BET PB-04-005-047-001/107
(Changan) 		2604005000NRG24210620230125148 21/06/2023 BALJINDER KAUR 2604005WL005722 BALJINDER KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897573 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
197 SIDHWAN BET PB-04-005-047-001/118
(Changan) 		2604005000NRG24210620230125149 21/06/2023 Baljinder Kaur 2604005WL005722 Baljinder Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897539 BALJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 SIDHWAN BET PB-04-005-047-001/18
(Changan) 		2604005000NRG24210620230125152 21/06/2023 PARAMJEET KAUR 2604005WL005722 PARAMJEET KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897557 PARAMJIT WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 SIDHWAN BET PB-04-005-047-001/25
(Changan) 		2604005000NRG24210620230125154 21/06/2023 JASWINDER KAUR 2604005WL005722 JASWINDER KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897549 JASVINDER KAUR HDFC BANK LTD(607152)
200 SIDHWAN BET PB-04-005-047-001/69
(Changan) 		2604005000NRG24210620230125157 21/06/2023 HARJEET KAUR 2604005WL005722 HARJEET KAUR 00354 PUNB0126710 1818 1818 Rejected 27/06/2023 2797897553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SIDHWAN BET PB-04-005-047-001/70
(Changan) 		2604005000NRG24210620230125158 21/06/2023 KAMALJIT KAUR 2604005WL005722 KAMALJIT KAUR 00354 PUNB0126710 606 606 Processed 27/06/2023 2797897556 KAMALJIT KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
202 SIDHWAN BET PB-04-005-047-001/71
(Changan) 		2604005000NRG24210620230125159 21/06/2023 Gurmail Kaur 2604005WL005722 Gurmail Kaur 00354 PUNB0126710 303 303 Processed 27/06/2023 2797897550 GURMAIL KAUR ICICI BANK LTD(508534)
203 SIDHWAN BET PB-04-005-047-001/72
(Changan) 		2604005000NRG24210620230125160 21/06/2023 Baljit Kaur 2604005WL005722 Baljit Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897538 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
204 SIDHWAN BET PB-04-005-047-001/74
(Changan) 		2604005000NRG24210620230125161 21/06/2023 RAJINDER KAUR 2604005WL005722 RAJINDER KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897551 RAJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
205 SIDHWAN BET PB-04-005-047-001/75
(Changan) 		2604005000NRG24210620230125162 21/06/2023 CHARANJIT KAUR 2604005WL005722 CHARANJIT KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897554 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
206 SIDHWAN BET PB-04-005-047-001/78
(Changan) 		2604005000NRG24210620230125163 21/06/2023 HARBANS KAUR 2604005WL005722 HARBANS KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2797897555 HARBANS KAUR ICICI BANK LTD(508534)
207 SIDHWAN BET PB-04-005-047-001/80
(Changan) 		2604005000NRG24210620230125164 21/06/2023 AMARJIT KAUR 2604005WL005722 AMARJIT KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897552 AMARJIT KAUR WO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
208 SIDHWAN BET PB-04-005-047-001/83
(Changan) 		2604005000NRG24210620230125165 21/06/2023 BALWINDER KAUR 2604005WL005722 BALWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2797897548 BALWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-005-047-001/89
(Changan) 		2604005000NRG24210620230125166 21/06/2023 HARPREET KAUR 2604005WL005722 HARPREET KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897559 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
210 SIDHWAN BET PB-04-005-047-001/95
(Changan) 		2604005000NRG24210620230125167 21/06/2023 BINDER KAUR 2604005WL005722 BINDER KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2797897565 BINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
211 SIDHWAN BET PB-04-005-035-001/14
(Birmi) 		2604005000NRG24210620230124667 21/06/2023 Gian Singh 2604005WL005707 Gian Singh 00354 PUNB0136010 1515 1515 Processed 27/06/2023 2797897865 GYAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
212 SIDHWAN BET PB-04-005-082-001/103
(Isewal) 		2604005000NRG24200620230122403 21/06/2023 MANJEET KAUR 2604005WL005597 MANJEET KAUR 00354 PUNB0136010 2121 2121 Processed 27/06/2023 2797897600 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24200620230122405 21/06/2023 RANI 2604005WL005597 RANI 00354 PUNB0136010 2121 2121 Processed 27/06/2023 2797897832 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHWAN BET PB-04-005-082-001/114
(Isewal) 		2604005000NRG24200620230122406 21/06/2023 PARAMJIT KAUR 2604005WL005597 PARAMJIT KAUR 00354 PUNB0136010 1818 1818 Processed 27/06/2023 2797897835 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24200620230122407 21/06/2023 Jasvir Kaur 2604005WL005597 Jasvir Kaur 00354 PUNB0136010 1818 1818 Processed 27/06/2023 2797897834 JASVIR KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
216 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24200620230122408 21/06/2023 Rachhpal Singh 2604005WL005597 Rachhpal Singh 00354 PUNB0136010 1818 1818 Processed 27/06/2023 2797897864 RACHHPAL SINGH JASVIR KAUR STATE BANK OF INDIA(508548)
217 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24200620230122410 21/06/2023 Jasbeer Kaur 2604005WL005597 Jasbeer Kaur 00354 PUNB0136010 2121 2121 Processed 27/06/2023 2797897863 JASBEER KAUR ICICI BANK LTD(508534)
218 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24200620230122409 21/06/2023 Sadhu Singh 2604005WL005597 Sadhu Singh 00354 PUNB0136010 2121 2121 Processed 27/06/2023 2797897831 SADHU SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
219 SIDHWAN BET PB-04-005-082-001/165
(Isewal) 		2604005000NRG24200620230122413 21/06/2023 Jaswinder Kaur 2604005WL005597 Jaswinder Kaur 00354 PUNB0136010 2121 2121 Processed 27/06/2023 2797897833 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHWAN BET PB-04-005-082-001/34
(Isewal) 		2604005000NRG24200620230122416 21/06/2023 GURMAIL KAUR 2604005WL005597 GURMAIL KAUR 00354 PUNB0136010 1212 1212 Processed 27/06/2023 2797897836 GURMAIL KAUR ICICI BANK LTD(508534)
221 SIDHWAN BET PB-04-005-082-001/38
(Isewal) 		2604005000NRG24200620230122417 21/06/2023 SHEELA DEVI 2604005WL005597 SHEELA DEVI 00354 PUNB0136010 1515 1515 Processed 27/06/2023 2797897605 SEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIDHWAN BET PB-04-005-082-001/5
(Isewal) 		2604005000NRG24200620230122418 21/06/2023 JASMAIL KAUR 2604005WL005597 JASMAIL KAUR 00354 PUNB0136010 1515 1515 Processed 27/06/2023 2797897606 JASMEL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-005-082-001/66
(Isewal) 		2604005000NRG24200620230122419 21/06/2023 Raju 2604005WL005597 Raju 00354 PUNB0136010 1212 1212 Processed 27/06/2023 2797897601 RAJ KAUR ICICI BANK LTD(508534)
224 SIDHWAN BET PB-04-005-082-001/80
(Isewal) 		2604005000NRG24200620230122421 21/06/2023 Charanjit kaur 2604005WL005597 Charanjit kaur 00354 PUNB0136010 1818 1818 Processed 27/06/2023 2797897604 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
225 SIDHWAN BET PB-04-005-082-001/94
(Isewal) 		2604005000NRG24200620230122422 21/06/2023 AMARJIT KAUR 2604005WL005597 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 27/06/2023 2797897603 AMARJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
226 SIDHWAN BET PB-04-005-082-001/95
(Isewal) 		2604005000NRG24200620230122423 21/06/2023 Charanjit Kaur 2604005WL005597 Charanjit Kaur 00354 PUNB0136010 303 303 Processed 27/06/2023 2797897602 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
227 SIDHWAN BET PB-04-002-032-001/115
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125101 21/06/2023 Gurjit Kaur 2604002WL005721 Gurjit Kaur 00354 PUNB0730900 1515 1515 Processed 27/06/2023 2797897800 GURJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
228 SIDHWAN BET PB-04-002-032-001/119
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125102 21/06/2023 Kulwinder Kaur 2604002WL005721 Kulwinder Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897751 KULWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
229 SIDHWAN BET PB-04-002-032-001/153
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125105 21/06/2023 Shinder Kaur 2604002WL005721 Shinder Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897747 SHINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
230 SIDHWAN BET PB-04-002-032-001/17
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125106 21/06/2023 Parwinder Kaur 2604002WL005721 Parwinder Kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2797897857 PARMINDER KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
231 SIDHWAN BET PB-04-002-032-001/171
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125107 21/06/2023 Sarabjit Kaur 2604002WL005721 Sarabjit Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897786 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
232 SIDHWAN BET PB-04-002-032-001/172
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125108 21/06/2023 Jaswinder kaur 2604002WL005721 Jaswinder kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2797897854 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
233 SIDHWAN BET PB-04-002-032-001/176
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125111 21/06/2023 Kulwant Kaur 2604002WL005721 Kulwant Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897856 KULWANT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
234 SIDHWAN BET PB-04-002-032-001/180
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125115 21/06/2023 Paramjeet Kaur 2604002WL005721 Paramjeet Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897889 PARAMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
235 SIDHWAN BET PB-04-002-032-001/20
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125117 21/06/2023 Paramjit Kaur 2604002WL005721 Paramjit Kaur 00354 PUNB0730900 909 909 Processed 27/06/2023 2797897703 PARAMJIT KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
236 SIDHWAN BET PB-04-002-032-001/40
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125120 21/06/2023 Gurpreet Kaur 2604002WL005721 Gurpreet Kaur 00354 PUNB0730900 1515 1515 Processed 27/06/2023 2797897808 MANPREET SINGH U/G GURPREET KAUR UCO BANK(607066)
237 SIDHWAN BET PB-04-002-032-001/59
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125122 21/06/2023 Ramandeep Kaur 2604002WL005721 Ramandeep Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897799 RAMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
238 SIDHWAN BET PB-04-002-032-001/66
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125124 21/06/2023 Malkit Kaur 2604002WL005721 Malkit Kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2797897712 MALKIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
239 SIDHWAN BET PB-04-002-032-001/73
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125125 21/06/2023 Ramandeep Kaur 2604002WL005721 Ramandeep Kaur 00354 PUNB0730900 606 606 Processed 27/06/2023 2797897750 RAMANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 SIDHWAN BET PB-04-002-032-001/75
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125126 21/06/2023 Tarsem Kaur 2604002WL005721 Tarsem Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897704 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
241 SIDHWAN BET PB-04-002-032-001/76
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125127 21/06/2023 Paramjit Kaur 2604002WL005721 Paramjit Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897855 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
242 SIDHWAN BET PB-04-002-032-001/80
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125129 21/06/2023 Charanjit Kaur 2604002WL005721 Charanjit Kaur 00354 PUNB0730900 303 303 Processed 27/06/2023 2797897702 CHARAN KAUR W/O ALBEL SINGH PUNJAB NATIONAL BANK(508568)
243 SIDHWAN BET PB-04-002-032-001/88
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125133 21/06/2023 Jaswinder Kaur 2604002WL005721 Jaswinder Kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2797897807 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
244 SIDHWAN BET PB-04-002-032-001/95
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125137 21/06/2023 Rano Kaur 2604002WL005721 Rano Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897748 RANO KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
245 SIDHWAN BET PB-04-002-032-001/97
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125141 21/06/2023 Jaswinder Kaur 2604002WL005721 Jaswinder Kaur 00354 PUNB0730900 606 606 Processed 27/06/2023 2797897806 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
246 SIDHWAN BET PB-04-002-032-001/98
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125142 21/06/2023 Shindo bai 2604002WL005721 Shindo bai 00354 PUNB0730900 909 909 Processed 27/06/2023 2797897725 SHINDO BAI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
247 SIDHWAN BET PB-04-002-042-001/119
(Khurshedpura) 		2604002000NRG24210620230127561 21/06/2023 Kaushalya bai 2604002WL005801 Kaushalya bai 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897726 KAUSHLYA KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
248 SIDHWAN BET PB-04-002-042-001/125
(Khurshedpura) 		2604002000NRG24210620230127564 21/06/2023 Chhinder Kaur 2604002WL005801 Chhinder Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897785 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 SIDHWAN BET PB-04-002-042-001/129
(Khurshedpura) 		2604002000NRG24210620230127565 21/06/2023 Sumandeep Kaur 2604002WL005801 Sumandeep Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897743 SUMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 SIDHWAN BET PB-04-002-042-001/187
(Khurshedpura) 		2604002000NRG24210620230127588 21/06/2023 Rano Bai 2604002WL005801 Rano Bai 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897742 RANO BAI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 SIDHWAN BET PB-04-002-042-001/188
(Khurshedpura) 		2604002000NRG24210620230127589 21/06/2023 Sandeep Kaur 2604002WL005801 Sandeep Kaur 00354 PUNB0730900 909 909 Processed 27/06/2023 2797897744 SANDEEP KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
252 SIDHWAN BET PB-04-002-042-001/200
(Khurshedpura) 		2604002000NRG24210620230127592 21/06/2023 Santosh Kaur 2604002WL005801 Santosh Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897792 SANTOSH KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24210620230127593 21/06/2023 Joginder Singh 2604002WL005801 Joginder Singh 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897787 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SIDHWAN BET PB-04-002-042-001/251
(Khurshedpura) 		2604002000NRG24210620230127601 21/06/2023 KULWANT KAUR 2604002WL005801 KULWANT KAUR 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897784 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
255 SIDHWAN BET PB-04-002-042-001/270
(Khurshedpura) 		2604002000NRG24210620230127604 21/06/2023 Parkash Kaur 2604002WL005801 Parkash Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2797897850 PARKASH KAUE WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
256 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24210620230124289 21/06/2023 Gagandeep Kaur 2604002WL005688 Gagandeep Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897739 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
257 SIDHWAN BET PB-04-002-071-001/125
(Salempura) 		2604002000NRG24210620230124291 21/06/2023 Jhirmail Singh 2604002WL005688 Jhirmail Singh 00354 PUNB0730900 909 909 Processed 27/06/2023 2797897735 JHIRMAL SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
258 SIDHWAN BET PB-04-002-071-001/305
(Salempura) 		2604002000NRG24210620230124299 21/06/2023 Kuldeep Kaur 2604002WL005688 Kuldeep Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897845 KULDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
259 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24210620230125332 21/06/2023 Surjeet Kaur 2604002WL005731 Surjeet Kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2797897802 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
260 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24210620230125348 21/06/2023 Gurpreet Kaur 2604002WL005731 Gurpreet Kaur 00354 PUNB0730900 303 303 Processed 27/06/2023 2797897844 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
261 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24210620230125358 21/06/2023 Chottu 2604002WL005731 Chottu 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2797897507 CHOTTU PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
262 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24210620230124887 21/06/2023 Prem Singh 2604002WL005711 Prem Singh 00415 SBIN0016508 2727 2727 Processed 27/06/2023 2797897691 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
263 SIDHWAN BET PB-04-002-021-001/98
(Dhothar) 		2604002000NRG24210620230124365 21/06/2023 Balvir Kaur 2604002WL005692 Balvir Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897881 BALVIR KAUR W/O GURMEET SINGH UCO BANK(607066)
264 SIDHWAN BET PB-04-002-032-001/100
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125096 21/06/2023 Sumitra 2604002WL005721 Sumitra 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897762 MRS SUMITRA K STATE BANK OF INDIA(508548)
265 SIDHWAN BET PB-04-002-032-001/114
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125100 21/06/2023 Manjit Kaur 2604002WL005721 Manjit Kaur 00415 SBIN0050079 606 606 Processed 27/06/2023 2797897764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-032-001/177
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125112 21/06/2023 Simranjit Kaur 2604002WL005721 Simranjit Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897851 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
267 SIDHWAN BET PB-04-002-032-001/178
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125113 21/06/2023 Santosh Rani 2604002WL005721 Santosh Rani 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897852 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-032-001/181
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125116 21/06/2023 Gurpreet Kaur 2604002WL005721 Gurpreet Kaur 00415 SBIN0050079 606 606 Processed 27/06/2023 2797897882 GURPREET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
269 SIDHWAN BET PB-04-002-032-001/25
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125119 21/06/2023 Kushalya Bai 2604002WL005721 Kushalya Bai 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897727 MRS KUSHALYA WOMALA SINGH STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-032-001/90
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125136 21/06/2023 Gurpreet Kaur 2604002WL005721 Gurpreet Kaur 00415 SBIN0050079 303 303 Processed 27/06/2023 2797897763 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-042-001/104
(Khurshedpura) 		2604002000NRG24210620230127558 21/06/2023 Taro Bai 2604002WL005801 Taro Bai 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897719 MRS TARO BAI STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-042-001/110
(Khurshedpura) 		2604002000NRG24210620230127560 21/06/2023 Darshan Singh 2604002WL005801 Darshan Singh 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897679 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-042-001/120
(Khurshedpura) 		2604002000NRG24210620230127562 21/06/2023 Pritam kaur 2604002WL005801 Pritam kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897676 PRITAM KAUR ICICI BANK LTD(508534)
274 SIDHWAN BET PB-04-002-042-001/121
(Khurshedpura) 		2604002000NRG24210620230127563 21/06/2023 Manpreet kaur 2604002WL005801 Manpreet kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897745 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-042-001/140
(Khurshedpura) 		2604002000NRG24210620230127568 21/06/2023 Sumitra bai 2604002WL005801 Sumitra bai 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897722 SUMITRA BAI DSSO STATE BANK OF INDIA(508548)
276 SIDHWAN BET PB-04-002-042-001/155
(Khurshedpura) 		2604002000NRG24210620230127571 21/06/2023 Balwant Singh 2604002WL005801 Balwant Singh 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897801 MR BALWANT SINGH STATE BANK OF INDIA(508548)
277 SIDHWAN BET PB-04-002-042-001/157
(Khurshedpura) 		2604002000NRG24210620230127572 21/06/2023 Joginder Kaur 2604002WL005801 Joginder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897737 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-042-001/158
(Khurshedpura) 		2604002000NRG24210620230127573 21/06/2023 Harbhajan Kaur 2604002WL005801 Harbhajan Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897736 HARBHAJAN KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
279 SIDHWAN BET PB-04-002-042-001/163
(Khurshedpura) 		2604002000NRG24210620230127575 21/06/2023 Gurwinder Kaur 2604002WL005801 Gurwinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897840 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
280 SIDHWAN BET PB-04-002-042-001/172
(Khurshedpura) 		2604002000NRG24210620230127577 21/06/2023 Darshan Kaur 2604002WL005801 Darshan Kaur 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897648 DARSHAN KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
281 SIDHWAN BET PB-04-002-042-001/176
(Khurshedpura) 		2604002000NRG24210620230127578 21/06/2023 Amarjit Kaur 2604002WL005801 Amarjit Kaur 00415 SBIN0050079 606 606 Processed 27/06/2023 2797897741 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 SIDHWAN BET PB-04-002-042-001/181
(Khurshedpura) 		2604002000NRG24210620230127583 21/06/2023 Maya Bai 2604002WL005801 Maya Bai 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897682 MAYA BAI ICICI BANK LTD(508534)
283 SIDHWAN BET PB-04-002-042-001/185
(Khurshedpura) 		2604002000NRG24210620230127585 21/06/2023 Karnail Singh 2604002WL005801 Karnail Singh 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897650 KARNAIL SINGH HDFC BANK LTD(607152)
284 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24210620230127586 21/06/2023 Paramjit Kaur 2604002WL005801 Paramjit Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897733 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
285 SIDHWAN BET PB-04-002-042-001/192
(Khurshedpura) 		2604002000NRG24210620230127590 21/06/2023 Chando Bai 2604002WL005801 Chando Bai 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897651 CHAND KAUR ICICI BANK LTD(508534)
286 SIDHWAN BET PB-04-002-042-001/197
(Khurshedpura) 		2604002000NRG24210620230127591 21/06/2023 Khusalya bai 2604002WL005801 Khusalya bai 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897740 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
287 SIDHWAN BET PB-04-002-042-001/210
(Khurshedpura) 		2604002000NRG24210620230127594 21/06/2023 Nanak Singh 2604002WL005801 Nanak Singh 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897789 NANAK SINGH ICICI BANK LTD(508534)
288 SIDHWAN BET PB-04-002-042-001/215
(Khurshedpura) 		2604002000NRG24210620230127595 21/06/2023 Jaswinder Kaur 2604002WL005801 Jaswinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897870 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 SIDHWAN BET PB-04-002-042-001/218
(Khurshedpura) 		2604002000NRG24210620230127596 21/06/2023 Pritam Kaur 2604002WL005801 Pritam Kaur 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897841 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
290 SIDHWAN BET PB-04-002-042-001/244
(Khurshedpura) 		2604002000NRG24210620230127597 21/06/2023 Gurmej Kaur 2604002WL005801 Gurmej Kaur 00415 SBIN0050079 1212 1212 Rejected 27/06/2023 2797897678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 SIDHWAN BET PB-04-002-042-001/246
(Khurshedpura) 		2604002000NRG24210620230127599 21/06/2023 Chhinder Kaur 2604002WL005801 Chhinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897849 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
292 SIDHWAN BET PB-04-002-042-001/249
(Khurshedpura) 		2604002000NRG24210620230127600 21/06/2023 Prem Kaur 2604002WL005801 Prem Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897861 MRS PREM KAUR STATE BANK OF INDIA(508548)
293 SIDHWAN BET PB-04-002-042-001/258
(Khurshedpura) 		2604002000NRG24210620230127602 21/06/2023 Ram piyari 2604002WL005801 Ram piyari 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897796 MRS RAM PIYARI STATE BANK OF INDIA(508548)
294 SIDHWAN BET PB-04-002-042-001/263
(Khurshedpura) 		2604002000NRG24210620230127603 21/06/2023 Parminder Kaur 2604002WL005801 Parminder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897783 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
295 SIDHWAN BET PB-04-002-042-001/271
(Khurshedpura) 		2604002000NRG24210620230127605 21/06/2023 Jaswinder kaur 2604002WL005801 Jaswinder kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897848 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
296 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24210620230127607 21/06/2023 Saroj Kaur 2604002WL005801 Saroj Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897698 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
297 SIDHWAN BET PB-04-002-042-001/278
(Khurshedpura) 		2604002000NRG24210620230127609 21/06/2023 Gurdev Kaur 2604002WL005801 Gurdev Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897794 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
298 SIDHWAN BET PB-04-002-042-001/32
(Khurshedpura) 		2604002000NRG24210620230127611 21/06/2023 Satpal Singh 2604002WL005801 Satpal Singh 00415 SBIN0050079 606 606 Processed 27/06/2023 2797897690 SATPAL SINGH ICICI BANK LTD(508534)
299 SIDHWAN BET PB-04-002-042-001/4
(Khurshedpura) 		2604002000NRG24210620230127614 21/06/2023 Paramjit Kaur 2604002WL005801 Paramjit Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24210620230127617 21/06/2023 Mahinder Kaur 2604002WL005801 Mahinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897752 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
301 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24210620230127618 21/06/2023 Manjeet Singh 2604002WL005801 Manjeet Singh 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897793 MASTER MANJIT SINGH STATE BANK OF INDIA(508548)
302 SIDHWAN BET PB-04-002-042-001/55
(Khurshedpura) 		2604002000NRG24210620230127621 21/06/2023 Kulwinder Kaur 2604002WL005801 Kulwinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897790 MISS ARSHPREET KAUR UG KULWINDER KAUR STATE BANK OF INDIA(508548)
303 SIDHWAN BET PB-04-002-042-001/60
(Khurshedpura) 		2604002000NRG24210620230127623 21/06/2023 Baljit Kaur 2604002WL005801 Baljit Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897860 MS BALJIT KAUR STATE BANK OF INDIA(508548)
304 SIDHWAN BET PB-04-002-042-001/61
(Khurshedpura) 		2604002000NRG24210620230127624 21/06/2023 Parmjeet Kaur 2604002WL005801 Parmjeet Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 SIDHWAN BET PB-04-002-042-001/63
(Khurshedpura) 		2604002000NRG24210620230127625 21/06/2023 Jarnail Singh 2604002WL005801 Jarnail Singh 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897858 JARNAIL SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
306 SIDHWAN BET PB-04-002-042-001/66
(Khurshedpura) 		2604002000NRG24210620230127628 21/06/2023 Sheela Bai 2604002WL005801 Sheela Bai 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897885 SHEELA BAI HDFC BANK LTD(607152)
307 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24210620230127629 21/06/2023 Chhinder Kaur 2604002WL005801 Chhinder Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897756 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
308 SIDHWAN BET PB-04-002-042-001/8
(Khurshedpura) 		2604002000NRG24210620230127630 21/06/2023 Harnek Singh 2604002WL005801 Harnek Singh 00415 SBIN0050079 606 606 Processed 27/06/2023 2797897677 HARNEK SINGH HDFC BANK LTD(607152)
309 SIDHWAN BET PB-04-002-042-001/8
(Khurshedpura) 		2604002000NRG24210620230127631 21/06/2023 Swaran kaur 2604002WL005801 Swaran kaur 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897874 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
310 SIDHWAN BET PB-04-002-042-001/92
(Khurshedpura) 		2604002000NRG24210620230127632 21/06/2023 Santosh Kaur 2604002WL005801 Santosh Kaur 00415 SBIN0050079 909 909 Processed 27/06/2023 2797897720 SANTOSH KAUR HDFC BANK LTD(607152)
311 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24210620230127634 21/06/2023 Sumitra Bai 2604002WL005801 Sumitra Bai 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2797897721 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
312 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24210620230124285 21/06/2023 Kewal Singh 2604002WL005688 Kewal Singh 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897809 MR KEWAL SINGH STATE BANK OF INDIA(508548)
313 SIDHWAN BET PB-04-002-071-001/105
(Salempura) 		2604002000NRG24210620230124286 21/06/2023 Shingara Singh 2604002WL005688 Shingara Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897734 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
314 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24210620230124287 21/06/2023 Swaran Kaur 2604002WL005688 Swaran Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897738 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
315 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24210620230124290 21/06/2023 Harbans Kaur 2604002WL005688 Harbans Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897649 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
316 SIDHWAN BET PB-04-002-071-001/132
(Salempura) 		2604002000NRG24210620230124292 21/06/2023 Kamaljit Kaur 2604002WL005688 Kamaljit Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897798 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
317 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24210620230124297 21/06/2023 Pritam Singh 2604002WL005688 Pritam Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897686 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
318 SIDHWAN BET PB-04-002-071-001/298
(Salempura) 		2604002000NRG24210620230124298 21/06/2023 MANDEEP KAUR 2604002WL005688 MANDEEP KAUR 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897598 MANDEEP KAUR UNION BANK OF INDIA(508500)
319 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24210620230124300 21/06/2023 Gurmit Singh 2604002WL005688 Gurmit Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897886 GURMIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
320 SIDHWAN BET PB-04-002-071-001/485
(Salempura) 		2604002000NRG24210620230124301 21/06/2023 Darshan Singh 2604002WL005688 Darshan Singh 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797897853 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
321 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24210620230125329 21/06/2023 Joginder Kaur 2604002WL005731 Joginder Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897715 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
322 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24210620230125330 21/06/2023 Lata Rani 2604002WL005731 Lata Rani 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897463 MRS LATA RANI STATE BANK OF INDIA(508548)
323 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24210620230125331 21/06/2023 Gurmeet Kaur 2604002WL005731 Gurmeet Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897746 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
324 SIDHWAN BET PB-04-002-078-001/145
(Sidhwan Bet) 		2604002000NRG24210620230125334 21/06/2023 Surjit Kaur 2604002WL005731 Surjit Kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797897803 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
325 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24210620230125335 21/06/2023 Karamjit Kaur 2604002WL005731 Karamjit Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897805 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24210620230125336 21/06/2023 Paramjit Kaur 2604002WL005731 Paramjit Kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797897761 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24210620230125338 21/06/2023 Kamaljit Kaur 2604002WL005731 Kamaljit Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897873 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
328 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24210620230125339 21/06/2023 Akwinder Kaur 2604002WL005731 Akwinder Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897872 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
329 SIDHWAN BET PB-04-002-078-001/188
(Sidhwan Bet) 		2604002000NRG24210620230125340 21/06/2023 Bhinderjit Kaur 2604002WL005731 Bhinderjit Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2797897859 MRS BHINDERJEET KAUR STATE BANK OF INDIA(508548)
330 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24210620230125341 21/06/2023 Sarabjit Kaur 2604002WL005731 Sarabjit Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897871 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
331 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24210620230125342 21/06/2023 Poonam Rani 2604002WL005731 Poonam Rani 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897795 MISS POONAM RANI STATE BANK OF INDIA(508548)
332 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24210620230125343 21/06/2023 MANPREET KAUR 2604002WL005731 MANPREET KAUR 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897876 MANPREET KAUR INDUSIND BANK(607189)
333 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24210620230125346 21/06/2023 Harbans Kaur 2604002WL005731 Harbans Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897701 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
334 SIDHWAN BET PB-04-002-078-001/248
(Sidhwan Bet) 		2604002000NRG24210620230125349 21/06/2023 Krishna K 2604002WL005731 Krishna K 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797897862 MRS KRISHNA K STATE BANK OF INDIA(508548)
335 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24210620230125352 21/06/2023 Gurdeep Singh 2604002WL005731 Gurdeep Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897843 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
336 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24210620230125356 21/06/2023 CHARAN KAUR 2604002WL005731 CHARAN KAUR 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2797897797 CHARAN KAUR ICICI BANK LTD(508534)
337 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24210620230125359 21/06/2023 Karnail Kaur 2604002WL005731 Karnail Kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2797897760 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
338 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24210620230124858 21/06/2023 Kuldeep Kaur 2604002WL005711 Kuldeep Kaur 00415 SBIN0050079 2727 2727 Processed 27/06/2023 2797897699 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 108777 108777
339 SIDHWAN BET PB-04-002-014-001/152
(Bharowal Kalan) 		2604002000NRG24200620230122440 21/06/2023 Dalbara singh 2604002WL005598 Dalbara singh 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897685 DALBARA SINGH ICICI BANK LTD(508534)
340 SIDHWAN BET PB-04-002-014-001/170
(Bharowal Kalan) 		2604002000NRG24200620230122449 21/06/2023 Harnek Singh 2604002WL005598 Harnek Singh 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897877 MR HARNEK SINGH STATE BANK OF INDIA(508548)
341 SIDHWAN BET PB-04-002-018-001/123
(Birk) 		2604002000NRG24210620230124839 21/06/2023 Gurpreet Kaur 2604002WL005711 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897693 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIDHWAN BET PB-04-002-018-001/138
(Birk) 		2604002000NRG24210620230124840 21/06/2023 Fullo Devi 2604002WL005711 Fullo Devi 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2797897757 MRS FULLO DEVI STATE BANK OF INDIA(508548)
343 SIDHWAN BET PB-04-002-018-001/147
(Birk) 		2604002000NRG24210620230124841 21/06/2023 Meena Devi 2604002WL005711 Meena Devi 00415 SBIN0050161 303 303 Processed 27/06/2023 2797897758 MRS MEENA DEVI STATE BANK OF INDIA(508548)
344 SIDHWAN BET PB-04-002-018-001/154
(Birk) 		2604002000NRG24210620230124844 21/06/2023 Manjit Kaur Virk 2604002WL005711 Manjit Kaur Virk 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2797897880 MANJIT KAUR VIRK PUNJAB & SIND BANK(607087)
345 SIDHWAN BET PB-04-002-018-001/17
(Birk) 		2604002000NRG24210620230124848 21/06/2023 Baljit Singh 2604002WL005711 Baljit Singh 00415 SBIN0050161 303 303 Processed 27/06/2023 2797897689 MR BALJIT SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
346 SIDHWAN BET PB-04-002-018-001/67
(Birk) 		2604002000NRG24210620230124851 21/06/2023 Bimla Devi 2604002WL005711 Bimla Devi 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897700 MR MEGH SINGH STATE BANK OF INDIA(508548)
347 SIDHWAN BET PB-04-002-018-001/76
(Birk) 		2604002000NRG24210620230124852 21/06/2023 Baljit Kaur 2604002WL005711 Baljit Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897837 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
348 SIDHWAN BET PB-04-002-018-001/81
(Birk) 		2604002000NRG24210620230124853 21/06/2023 Saritar devi 2604002WL005711 Saritar devi 00415 SBIN0050161 303 303 Processed 27/06/2023 2797897718 MRS SAARITAR DEVI STATE BANK OF INDIA(508548)
349 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24210620230124347 21/06/2023 Harpreet Kaur 2604002WL005692 Harpreet Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897730 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
350 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24210620230124348 21/06/2023 Jaswinder Kaur 2604002WL005692 Jaswinder Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897731 JASWINDER KAUR ICICI BANK LTD(508534)
351 SIDHWAN BET PB-04-002-021-001/26
(Dhothar) 		2604002000NRG24210620230124349 21/06/2023 Kulwant Kaur 2604002WL005692 Kulwant Kaur 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2797897875 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
352 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24210620230124350 21/06/2023 Balbir Kaur 2604002WL005692 Balbir Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897878 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
353 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24210620230124351 21/06/2023 Chamkor Singh 2604002WL005692 Chamkor Singh 00415 SBIN0050161 1212 1212 Processed 27/06/2023 2797897688 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
354 SIDHWAN BET PB-04-002-021-001/37
(Dhothar) 		2604002000NRG24210620230124353 21/06/2023 Sukhjeet Kaur 2604002WL005692 Sukhjeet Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897804 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
355 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24210620230124355 21/06/2023 Amarjit Kaur 2604002WL005692 Amarjit Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897658 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
356 SIDHWAN BET PB-04-002-021-001/53
(Dhothar) 		2604002000NRG24210620230124357 21/06/2023 Balwinder Kaur 2604002WL005692 Balwinder Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897653 MR ASSA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
357 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24210620230124358 21/06/2023 Jaswinder Kaur 2604002WL005692 Jaswinder Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897680 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 SIDHWAN BET PB-04-002-021-001/55
(Dhothar) 		2604002000NRG24210620230124359 21/06/2023 Gurmail Kaur 2604002WL005692 Gurmail Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897655 GURMAIL KAUR ICICI BANK LTD(508534)
359 SIDHWAN BET PB-04-002-021-001/66
(Dhothar) 		2604002000NRG24210620230124360 21/06/2023 Hardial Kaur 2604002WL005692 Hardial Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897657 HARDAYAL KAUR ICICI BANK LTD(508534)
360 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24210620230124362 21/06/2023 Jaspreet Kaur 2604002WL005692 Jaspreet Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897869 JASPREET KAUR ICICI BANK LTD(508534)
361 SIDHWAN BET PB-04-002-021-001/96
(Dhothar) 		2604002000NRG24210620230124363 21/06/2023 Karamjit Kaur 2604002WL005692 Karamjit Kaur 00415 SBIN0050161 303 303 Processed 27/06/2023 2797897883 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 SIDHWAN BET PB-04-002-021-001/97
(Dhothar) 		2604002000NRG24210620230124364 21/06/2023 Atma Singh 2604002WL005692 Atma Singh 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897660 ATMA SINGH UNION BANK OF INDIA(508500)
363 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24210620230124854 21/06/2023 Darshan Singh 2604002WL005711 Darshan Singh 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897709 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
364 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24210620230124855 21/06/2023 Paramjit Kaur 2604002WL005711 Paramjit Kaur 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2797897708 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
365 SIDHWAN BET PB-04-002-081-001/116
(Swaddi Kalan) 		2604002000NRG24210620230124856 21/06/2023 Swaranjit Kaur 2604002WL005711 Swaranjit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897659 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
366 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24210620230124857 21/06/2023 Daljit Kaur 2604002WL005711 Daljit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897675 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
367 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24210620230124859 21/06/2023 Amarjit Kaur 2604002WL005711 Amarjit Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897710 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
368 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24210620230124860 21/06/2023 Kamaljit Kaur 2604002WL005711 Kamaljit Kaur 00415 SBIN0050161 1212 1212 Processed 27/06/2023 2797897707 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
369 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24210620230124861 21/06/2023 Karnail Kaur 2604002WL005711 Karnail Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897661 Mrs. KARNAIL KAUR INDIAN BANK(607105)
370 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24210620230124862 21/06/2023 Manjit Kaur 2604002WL005711 Manjit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24210620230124863 21/06/2023 Surjit Kaur 2604002WL005711 Surjit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897695 SURJIT KAUR HDFC BANK LTD(607152)
372 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24210620230124865 21/06/2023 Gurmeet Kaur 2604002WL005711 Gurmeet Kaur 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897714 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
373 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24210620230124866 21/06/2023 Ranjit Kaur 2604002WL005711 Ranjit Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897696 RANJIT KAUR ICICI BANK LTD(508534)
374 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24210620230124867 21/06/2023 Swaranjit Kaur 2604002WL005711 Swaranjit Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897705 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
375 SIDHWAN BET PB-04-002-081-001/152
(Swaddi Kalan) 		2604002000NRG24210620230124868 21/06/2023 Rachhpal Kaur 2604002WL005711 Rachhpal Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897692 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
376 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24210620230124869 21/06/2023 Boota Singh 2604002WL005711 Boota Singh 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897652 MR BOOTA SINGH STATE BANK OF INDIA(508548)
377 SIDHWAN BET PB-04-002-081-001/155
(Swaddi Kalan) 		2604002000NRG24210620230124870 21/06/2023 Paramjit Kaur 2604002WL005711 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897839 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
378 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24210620230124871 21/06/2023 Jaswant Kaur 2604002WL005711 Jaswant Kaur 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2797897717 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
379 SIDHWAN BET PB-04-002-081-001/166
(Swaddi Kalan) 		2604002000NRG24210620230124872 21/06/2023 Parmjeet kaur 2604002WL005711 Parmjeet kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897729 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24210620230124874 21/06/2023 Harbans Kaur 2604002WL005711 Harbans Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897716 HARBANS KAUR ICICI BANK LTD(508534)
381 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24210620230124875 21/06/2023 Kulwant kaur 2604002WL005711 Kulwant kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897753 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
382 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24210620230124876 21/06/2023 Sona Devi 2604002WL005711 Sona Devi 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897724 MRS SONA DEVI STATE BANK OF INDIA(508548)
383 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24210620230124877 21/06/2023 Baljit Kaur 2604002WL005711 Baljit Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897684 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
384 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24210620230124878 21/06/2023 Kuldeep Kaur 2604002WL005711 Kuldeep Kaur 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897759 KULDEEP KAUR HDFC BANK LTD(607152)
385 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24210620230124879 21/06/2023 Swaranjit Kaur 2604002WL005711 Swaranjit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897847 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
386 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24210620230124880 21/06/2023 Palwinder Kaur 2604002WL005711 Palwinder Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897697 PALWINDER KAUR HDFC BANK LTD(607152)
387 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24210620230124881 21/06/2023 Manjeet Kaur 2604002WL005711 Manjeet Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897884 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
388 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24210620230124882 21/06/2023 Mehinga Singh 2604002WL005711 Mehinga Singh 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897846 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24210620230124883 21/06/2023 Mahinder Kaur 2604002WL005711 Mahinder Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897723 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
390 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24210620230124884 21/06/2023 Manjit Kaur 2604002WL005711 Manjit Kaur 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24210620230124885 21/06/2023 Amarjeet Kaur 2604002WL005711 Amarjeet Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897654 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
392 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24210620230124886 21/06/2023 Kuldeep Kaur 2604002WL005711 Kuldeep Kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2797897879 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
393 SIDHWAN BET PB-04-002-081-001/75
(Swaddi Kalan) 		2604002000NRG24210620230124888 21/06/2023 Bhinder Kaur 2604002WL005711 Bhinder Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897838 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
394 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24210620230124890 21/06/2023 Charanjit Kaur 2604002WL005711 Charanjit Kaur 00415 SBIN0050161 2727 2727 Processed 27/06/2023 2797897687 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24210620230124891 21/06/2023 MAHINDER KAUR 2604002WL005711 MAHINDER KAUR 00415 SBIN0050161 2424 2424 Processed 27/06/2023 2797897683 MOHINDER KAUR ICICI BANK LTD(508534)
396 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24210620230124892 21/06/2023 Jasmail Kaur 2604002WL005711 Jasmail Kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797897656 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 118170 118170
397 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24200620230122424 21/06/2023 Gurcharan Singh 2604002WL005598 Gurcharan Singh 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897615 GURCHARAN SINGH ICICI BANK LTD(508534)
398 SIDHWAN BET PB-04-002-014-001/102
(Bharowal Kalan) 		2604002000NRG24200620230122426 21/06/2023 Jaswinder kaur 2604002WL005598 Jaswinder kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897775 JASWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
399 SIDHWAN BET PB-04-002-014-001/110
(Bharowal Kalan) 		2604002000NRG24200620230122427 21/06/2023 Baljit Singh 2604002WL005598 Baljit Singh 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897771 BALJIT SINGH ICICI BANK LTD(508534)
400 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24200620230122428 21/06/2023 Manjit Kaur 2604002WL005598 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897616 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIDHWAN BET PB-04-002-014-001/115
(Bharowal Kalan) 		2604002000NRG24200620230122429 21/06/2023 Parkash Kaur 2604002WL005598 Parkash Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897823 PARKASH KAUR ICICI BANK LTD(508534)
402 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24200620230122430 21/06/2023 Jaswinder Kaur 2604002WL005598 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897614 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIDHWAN BET PB-04-002-014-001/119
(Bharowal Kalan) 		2604002000NRG24200620230122431 21/06/2023 Shimlesh 2604002WL005598 Shimlesh 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897772 SHIMLESH ICICI BANK LTD(508534)
404 SIDHWAN BET PB-04-002-014-001/123
(Bharowal Kalan) 		2604002000NRG24200620230122432 21/06/2023 Gurdev Kaur 2604002WL005598 Gurdev Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897613 GURDEV KAUR WO SURINDER SINGH UCO BANK(607066)
405 SIDHWAN BET PB-04-002-014-001/139
(Bharowal Kalan) 		2604002000NRG24200620230122434 21/06/2023 Karamjeet kaur 2604002WL005598 Karamjeet kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897810 KARAMJEET KAUR WO AMARJIT SINGH UCO BANK(607066)
406 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24200620230122435 21/06/2023 Surinder kaur 2604002WL005598 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897778 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIDHWAN BET PB-04-002-014-001/143
(Bharowal Kalan) 		2604002000NRG24200620230122436 21/06/2023 Kamaljit kaur 2604002WL005598 Kamaljit kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897819 KARAMJIT KAUR ICICI BANK LTD(508534)
408 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24200620230122437 21/06/2023 Manjit kaur 2604002WL005598 Manjit kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897620 MANJIT KAUR ICICI BANK LTD(508534)
409 SIDHWAN BET PB-04-002-014-001/147
(Bharowal Kalan) 		2604002000NRG24200620230122438 21/06/2023 Baldev kaur 2604002WL005598 Baldev kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897611 BALDEV KAUR ICICI BANK LTD(508534)
410 SIDHWAN BET PB-04-002-014-001/15
(Bharowal Kalan) 		2604002000NRG24200620230122439 21/06/2023 Jaswinder Kaur 2604002WL005598 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897815 JASMINDER KAUR ICICI BANK LTD(508534)
411 SIDHWAN BET PB-04-002-014-001/157
(Bharowal Kalan) 		2604002000NRG24200620230122443 21/06/2023 Rajwinder Kaur 2604002WL005598 Rajwinder Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897817 RAJWINDER KAUR ICICI BANK LTD(508534)
412 SIDHWAN BET PB-04-002-014-001/159
(Bharowal Kalan) 		2604002000NRG24200620230122444 21/06/2023 Kamaljit kaur 2604002WL005598 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897811 KAMALJIT KAUR ICICI BANK LTD(508534)
413 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24200620230122445 21/06/2023 Sukhwinder Kaur 2604002WL005598 Sukhwinder Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897781 SUKHWINDER KAUR ICICI BANK LTD(508534)
414 SIDHWAN BET PB-04-002-014-001/167
(Bharowal Kalan) 		2604002000NRG24200620230122447 21/06/2023 Gurmeet Kaur 2604002WL005598 Gurmeet Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897777 GURMEET KAUR ICICI BANK LTD(508534)
415 SIDHWAN BET PB-04-002-014-001/169
(Bharowal Kalan) 		2604002000NRG24200620230122448 21/06/2023 Jaswinder kaur 2604002WL005598 Jaswinder kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897830 JASWINDER KAUR UCO BANK(607066)
416 SIDHWAN BET PB-04-002-014-001/173
(Bharowal Kalan) 		2604002000NRG24200620230122450 21/06/2023 Amrati 2604002WL005598 Amrati 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897608 AMRATI ICICI BANK LTD(508534)
417 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24200620230122451 21/06/2023 Swaran Kaur 2604002WL005598 Swaran Kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2797897812 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24200620230122452 21/06/2023 Jasvir Kaur 2604002WL005598 Jasvir Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897782 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIDHWAN BET PB-04-002-014-001/177
(Bharowal Kalan) 		2604002000NRG24200620230122453 21/06/2023 Anguri 2604002WL005598 Anguri 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897610 ANGURI ICICI BANK LTD(508534)
420 SIDHWAN BET PB-04-002-014-001/179
(Bharowal Kalan) 		2604002000NRG24200620230122454 21/06/2023 Mandeep Kaur 2604002WL005598 Mandeep Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897773 KARAM SINGH SO PRITAM SINGH UCO BANK(607066)
421 SIDHWAN BET PB-04-002-014-001/20
(Bharowal Kalan) 		2604002000NRG24200620230122457 21/06/2023 Hardev Kaur 2604002WL005598 Hardev Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897770 HARDEV KAUR ICICI BANK LTD(508534)
422 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24200620230122459 21/06/2023 Rajinder Kaur 2604002WL005598 Rajinder Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897813 RAJINDER KAUR ICICI BANK LTD(508534)
423 SIDHWAN BET PB-04-002-014-001/212
(Bharowal Kalan) 		2604002000NRG24200620230122460 21/06/2023 Pooja 2604002WL005598 Pooja 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897822 POOJA ICICI BANK LTD(508534)
424 SIDHWAN BET PB-04-002-014-001/213
(Bharowal Kalan) 		2604002000NRG24200620230122461 21/06/2023 Hardeep Kaur 2604002WL005598 Hardeep Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897821 HARDEEP KAUR UCO BANK(607066)
425 SIDHWAN BET PB-04-002-014-001/216
(Bharowal Kalan) 		2604002000NRG24200620230122462 21/06/2023 PARAMJIT KAUR 2604002WL005598 PARAMJIT KAUR 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897767 PARAMJIT KAUR ICICI BANK LTD(508534)
426 SIDHWAN BET PB-04-002-014-001/22
(Bharowal Kalan) 		2604002000NRG24200620230122463 21/06/2023 Kamaljeet Kaur 2604002WL005598 Kamaljeet Kaur 00462 UCBA0001317 606 606 Processed 27/06/2023 2797897768 KAMALJIT KAUR ICICI BANK LTD(508534)
427 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24200620230122467 21/06/2023 Jhalman Singh 2604002WL005598 Jhalman Singh 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897609 JHALMAN SINGH UCO BANK(607066)
428 SIDHWAN BET PB-04-002-014-001/29
(Bharowal Kalan) 		2604002000NRG24200620230122468 21/06/2023 Raghvir kaur 2604002WL005598 Raghvir kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2797897818 RAGHVEER KAUR UCO BANK(607066)
429 SIDHWAN BET PB-04-002-014-001/37
(Bharowal Kalan) 		2604002000NRG24200620230122469 21/06/2023 Manpreet Kaur 2604002WL005598 Manpreet Kaur 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897816 MANPREET KAUR ICICI BANK LTD(508534)
430 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24200620230122470 21/06/2023 Gurdeep Singh 2604002WL005598 Gurdeep Singh 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897769 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHWAN BET PB-04-002-014-001/81
(Bharowal Kalan) 		2604002000NRG24200620230122471 21/06/2023 Baljit Kaur 2604002WL005598 Baljit Kaur 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897617 BALJEET KAUR ICICI BANK LTD(508534)
432 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24200620230122385 21/06/2023 Satnam Singh 2604002WL005595 Satnam Singh 00462 UCBA0001317 2424 2424 Processed 27/06/2023 2797897827 SATNAM SINGH S/O SH MALKIT SINGH BANK OF INDIA(508505)
433 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24200620230122386 21/06/2023 Kuldeep Singh 2604002WL005595 Kuldeep Singh 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897621 KULDEEP SINGH ICICI BANK LTD(508534)
434 SIDHWAN BET PB-04-002-029-001/2
(Gorahur) 		2604002000NRG24200620230122387 21/06/2023 Jagan Singh 2604002WL005595 Jagan Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2797897622 JAGAN SINGH ICICI BANK LTD(508534)
435 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24200620230122388 21/06/2023 Charanjit Kaur 2604002WL005595 Charanjit Kaur 00462 UCBA0001317 2424 2424 Processed 27/06/2023 2797897780 CHARANJIT KAUR ICICI BANK LTD(508534)
436 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24200620230122389 21/06/2023 Balwinder Singh 2604002WL005595 Balwinder Singh 00462 UCBA0001317 2424 2424 Processed 27/06/2023 2797897618 BALWINDER SINGH ICICI BANK LTD(508534)
437 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24200620230122390 21/06/2023 Gursev Singh 2604002WL005595 Gursev Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2797897774 GURSEV SINGH ICICI BANK LTD(508534)
438 SIDHWAN BET PB-04-002-029-001/37
(Gorahur) 		2604002000NRG24200620230122391 21/06/2023 nirmal singh 2604002WL005595 nirmal singh 00462 UCBA0001317 2424 2424 Processed 27/06/2023 2797897619 NIRMAL SINGH ICICI BANK LTD(508534)
439 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24200620230122392 21/06/2023 Tarsem Singh 2604002WL005595 Tarsem Singh 00462 UCBA0001317 2424 2424 Processed 27/06/2023 2797897825 TARSEM SINGH ICICI BANK LTD(508534)
440 SIDHWAN BET PB-04-002-029-001/79
(Gorahur) 		2604002000NRG24200620230122394 21/06/2023 Heera Singh 2604002WL005595 Heera Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2797897779 HEERA SINGH ICICI BANK LTD(508534)
441 SIDHWAN BET PB-04-002-029-001/84
(Gorahur) 		2604002000NRG24200620230122395 21/06/2023 Baljit Singh 2604002WL005595 Baljit Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2797897826 BALJIT SINGH S O TARSEM SINGH UCO BANK(607066)
442 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24200620230122396 21/06/2023 Gurmail Kaur 2604002WL005595 Gurmail Kaur 00462 UCBA0001317 909 909 Processed 27/06/2023 2797897824 GURMAIL KAUR ICICI BANK LTD(508534)
443 SIDHWAN BET PB-04-002-031-001/99
(Gorsian Makhan) 		2604002000NRG24210620230124275 21/06/2023 Jaswant kaur 2604002WL005685 Jaswant kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2797897820 JASWANT KAUR ICICI BANK LTD(508534)
444 SIDHWAN BET PB-04-002-032-001/113
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125099 21/06/2023 Goga Kaur 2604002WL005721 Goga Kaur 00462 UCBA0001317 1818 1818 Processed 27/06/2023 2797897612 GOGA KAUR WO CHARANJIT SINGH UCO BANK(607066)
445 SIDHWAN BET PB-04-002-032-001/50
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125121 21/06/2023 Soma Bai 2604002WL005721 Soma Bai 00462 UCBA0001317 2121 2121 Processed 27/06/2023 2797897776 SOMA BAI W/O SURJIT SINGH UCO BANK(607066)
446 SIDHWAN BET PB-04-002-032-001/64
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125123 21/06/2023 Surjit Kaur 2604002WL005721 Surjit Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2797897623 SURJIT KAUR ICICI BANK LTD(508534)
447 SIDHWAN BET PB-04-002-032-001/78
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125128 21/06/2023 Amarjit Kaur 2604002WL005721 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2797897814 AMARJIT KAUR ICICI BANK LTD(508534)
448 SIDHWAN BET PB-04-002-032-001/90
(Gorsian Qadar Baksh) 		2604002000NRG24210620230125135 21/06/2023 Surjit Kaur 2604002WL005721 Surjit Kaur 00462 UCBA0001317 606 606 Processed 27/06/2023 2797897829 SURJIT KAUR UCO BANK(607066)
SubTotal 97263 97263
Total 735078 735078

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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_210623APB_FTO_24591 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
2 SIDHWAN BET PB2604002_210623APB_FTO_24591 Bank of Baroda BARB0PAULUD PAU BRANCH 2121
3 SIDHWAN BET PB2604002_210623APB_FTO_24591 Bank of India BKID0006363 GIDDERWINDI 2121
4 SIDHWAN BET PB2604002_210623APB_FTO_24591 Bank of India BKID0006511 DHAKA 606
5 SIDHWAN BET PB2604002_210623APB_FTO_24591 Bank of India BKID0006522 HAMBRAN 7878
6 SIDHWAN BET PB2604002_210623APB_FTO_24591 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
7 SIDHWAN BET PB2604002_210623APB_FTO_24591 HDFC HDFC0001319 MULLANPUR DAKHA 5151
8 SIDHWAN BET PB2604002_210623APB_FTO_24591 HDFC HDFC0002888 Sidhwan Bet 35754
9 SIDHWAN BET PB2604002_210623APB_FTO_24591 HDFC HDFC0003311 Chak Kalan 20604
10 SIDHWAN BET PB2604002_210623APB_FTO_24591 ICICI BANK ICIC0003139 JANDI 2121
11 SIDHWAN BET PB2604002_210623APB_FTO_24591 ICICI BANK ICIC0003140 BHAROWAL KALAN 3636
12 SIDHWAN BET PB2604002_210623APB_FTO_24591 Indian Bank IDIB000H521 HAMBRAN 36663
13 SIDHWAN BET PB2604002_210623APB_FTO_24591 Indian Bank IDIB000M281 Mullanpur 3030
14 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab & Sind Bank PSIB0000296 Purian 61509
15 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab & Sind Bank PSIB0000297 Leelan 2121
16 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab & Sind Bank PSIB0021188 BUJRAG 6060
17 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 8484
18 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 2121
19 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
20 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0009510 Nurpur Bet 1818
21 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0029810 Sidhwan Bet 60600
22 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0126710 Hambran Ludhiana 63024
23 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0136010 Dewatwal 26967
24 SIDHWAN BET PB2604002_210623APB_FTO_24591 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 49995
25 SIDHWAN BET PB2604002_210623APB_FTO_24591 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 2727
26 SIDHWAN BET PB2604002_210623APB_FTO_24591 State Bank of India SBIN0050079 SIDHWAN BET 108777
27 SIDHWAN BET PB2604002_210623APB_FTO_24591 State Bank of India SBIN0050161 SWADDI 118170
28 SIDHWAN BET PB2604002_210623APB_FTO_24591 UCO Bank UCBA0001317 BHUNDRI 97263

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