Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_100723APB_FTO_31154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24100720230174824 10/07/2023 GURDEEP SINGH 2604002WL007886 GURDEEP SINGH 00032 UTIB0002106 2121 2121 Processed 17/07/2023 3507564122 GURDEEP SINGH AXIS BANK(607153)
2 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24100720230176898 10/07/2023 RANO BAI 2604002WL007950 RANO BAI 00032 UTIB0002106 909 909 Processed 17/07/2023 3507564069 RANO BAI W/O BALWINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 SIDHWAN BET PB-04-002-002-001/146
(Akkuwal) 		2604002000NRG24100720230174798 10/07/2023 Jagdish Singh 2604002WL007884 Jagdish Singh 00032 UTIB0SLDH01 2424 2424 Processed 17/07/2023 3507563625 JAGDISH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 SIDHWAN BET PB-04-005-045-001/193
(Chak Jattan/Kalan) 		2604002000NRG24100720230174850 10/07/2023 jagdev singh 2604002WL007888 jagdev singh 00045 BARB0PAULUD 909 909 Processed 17/07/2023 3507563952 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 909 909
5 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24100720230176968 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00048 BKID0006363 1818 1818 Processed 17/07/2023 3507563870 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 SIDHWAN BET PB-04-005-015-001/54
(Basemi) 		2604002000NRG24100720230177031 10/07/2023 Sher Singh 2604002WL007950 Sher Singh 00048 BKID0006498 303 303 Processed 17/07/2023 3507564030 SHER SINGH SO BHARAT SINGH BANK OF INDIA(508505)
SubTotal 303 303
7 SIDHWAN BET PB-04-005-035-001/13
(Birmi) 		2604002000NRG24100720230177038 10/07/2023 Kartar Singh 2604002WL007950 Kartar Singh 00048 BKID0006506 606 606 Processed 17/07/2023 3507564134 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 606 606
8 SIDHWAN BET PB-04-005-015-001/65
(Basemi) 		2604002000NRG24100720230177032 10/07/2023 Jaspreet Kaur 2604002WL007950 Jaspreet Kaur 00048 BKID0006522 303 303 Processed 17/07/2023 3507564123 JASPREET KAUR WO GURBAKSH SINGH BANK OF INDIA(508505)
9 SIDHWAN BET PB-04-005-015-001/73
(Basemi) 		2604002000NRG24100720230177033 10/07/2023 Manpreet Kaur 2604002WL007950 Manpreet Kaur 00048 BKID0006522 303 303 Processed 17/07/2023 3507564085 MANPREET KAUR WO GURINDERPAL SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-005-035-001/242
(Birmi) 		2604002000NRG24100720230177049 10/07/2023 Dalip Kaur 2604002WL007950 Dalip Kaur 00048 BKID0006522 606 606 Processed 17/07/2023 3507564009 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-005-035-001/68
(Birmi) 		2604002000NRG24100720230177059 10/07/2023 SURJIT KAUR 2604002WL007950 SURJIT KAUR 00048 BKID0006522 606 606 Processed 17/07/2023 3507563921 SURJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 SIDHWAN BET PB-04-002-084-001/133
(Talwandi Kalan) 		2604002000NRG24100720230175780 10/07/2023 Harpreet Kaur 2604002WL007917 Harpreet Kaur 00152 HDFC0000397 1515 1515 Processed 17/07/2023 3507563813 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
13 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24100720230175784 10/07/2023 Harjinder Kaur 2604002WL007917 Harjinder Kaur 00152 HDFC0001319 1212 1212 Processed 17/07/2023 3507563922 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
14 SIDHWAN BET PB-04-002-084-001/180
(Talwandi Kalan) 		2604002000NRG24100720230175788 10/07/2023 Karnail kaur 2604002WL007917 Karnail kaur 00152 HDFC0001319 1212 1212 Processed 17/07/2023 3507563967 KARNAIL KAUR HDFC BANK LTD(607152)
15 SIDHWAN BET PB-04-002-084-001/284
(Talwandi Kalan) 		2604002000NRG24100720230175799 10/07/2023 Paramjit Kaur 2604002WL007917 Paramjit Kaur 00152 HDFC0001319 909 909 Processed 17/07/2023 3507563916 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
16 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24100720230176998 10/07/2023 Pardeep kaur 2604002WL007950 Pardeep kaur 00152 HDFC0002474 1515 1515 Processed 17/07/2023 3507564012 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
17 SIDHWAN BET PB-04-002-032-001/99
(Gorsian Qadar Baksh) 		2604002000NRG24100720230176799 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3507563960 GURMEET KAUR W/O MALKIAT SINGH UCO BANK(607066)
18 SIDHWAN BET PB-04-002-067-001/3
(Raowal) 		2604002000NRG24100720230176844 10/07/2023 Jeet Singh 2604002WL007950 Jeet Singh 00152 HDFC0002888 909 909 Processed 17/07/2023 3507564029 AJIT SINGH HDFC BANK LTD(607152)
19 SIDHWAN BET PB-04-002-071-001/79
(Salempura) 		2604002000NRG24100720230176964 10/07/2023 Kulwinder Kaur 2604002WL007950 Kulwinder Kaur 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3507563934 KULWINDER KAUR HDFC BANK LTD(607152)
20 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24100720230176966 10/07/2023 Jasmail Kaur 2604002WL007950 Jasmail Kaur 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3507563809 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
21 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24100720230176967 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00152 HDFC0002888 1818 1818 Processed 17/07/2023 3507563810 HARBANS KAUR HDFC BANK LTD(607152)
22 SIDHWAN BET PB-04-002-078-001/40
(Sidhwan Bet) 		2604002000NRG24100720230176991 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00152 HDFC0002888 1818 1818 Processed 17/07/2023 3507563811 KULWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24100720230176992 10/07/2023 GURMEET KAUR 2604002WL007950 GURMEET KAUR 00152 HDFC0002888 1818 1818 Processed 17/07/2023 3507564016 GURMIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24100720230176997 10/07/2023 Balvir Kaur 2604002WL007950 Balvir Kaur 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3507563812 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
25 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24100720230176778 10/07/2023 Balvir Singh 2604002WL007950 Balvir Singh 00152 HDFC0003311 1818 1818 Processed 17/07/2023 3507563953 BALVIR SINGH HDFC BANK LTD(607152)
26 SIDHWAN BET PB-04-005-045-001/34
(Chak Jattan/Kalan) 		2604002000NRG24100720230174853 10/07/2023 SURJIT KAUR 2604002WL007888 SURJIT KAUR 00152 HDFC0003311 606 606 Processed 17/07/2023 3507563857 SURJIT KAUR ICICI BANK LTD(508534)
27 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604002000NRG24100720230174856 10/07/2023 Amarjit Kaur 2604002WL007888 Amarjit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563894 AMARJIT KAUR HDFC BANK LTD(607152)
28 SIDHWAN BET PB-04-005-045-001/47
(Chak Jattan/Kalan) 		2604002000NRG24100720230174857 10/07/2023 Darshan Singh 2604002WL007888 Darshan Singh 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563859 DARSHAN SINGH HDFC BANK LTD(607152)
29 SIDHWAN BET PB-04-005-045-001/59
(Chak Jattan/Kalan) 		2604002000NRG24100720230174858 10/07/2023 Jaswant Kaur 2604002WL007888 Jaswant Kaur 00152 HDFC0003311 303 303 Processed 17/07/2023 3507563860 JASWANT KAUR HDFC BANK LTD(607152)
30 SIDHWAN BET PB-04-005-045-001/60
(Chak Jattan/Kalan) 		2604002000NRG24100720230174859 10/07/2023 Kamaljit Kaur 2604002WL007888 Kamaljit Kaur 00152 HDFC0003311 303 303 Processed 17/07/2023 3507563861 Mr. KAMALJIT KAUR W.O BAHADAR SINGH INDIAN BANK(607105)
31 SIDHWAN BET PB-04-005-045-001/63
(Chak Jattan/Kalan) 		2604002000NRG24100720230174860 10/07/2023 Bachan Kaur 2604002WL007888 Bachan Kaur 00152 HDFC0003311 606 606 Processed 17/07/2023 3507563871 Mrs. BACHAN KAUR INDIAN BANK(607105)
32 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604002000NRG24100720230174862 10/07/2023 Paramjit Kaur 2604002WL007888 Paramjit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563915 PARAMJIT KAUR HDFC BANK LTD(607152)
33 SIDHWAN BET PB-04-005-045-001/71
(Chak Jattan/Kalan) 		2604002000NRG24100720230174863 10/07/2023 Ujagar Singh 2604002WL007888 Ujagar Singh 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563918 UJAGAR SINGH HDFC BANK LTD(607152)
34 SIDHWAN BET PB-04-005-045-001/72
(Chak Jattan/Kalan) 		2604002000NRG24100720230174864 10/07/2023 Pritam Singh 2604002WL007888 Pritam Singh 00152 HDFC0003311 606 606 Processed 17/07/2023 3507563917 Mr. PRITAM SINGH INDIAN BANK(607105)
35 SIDHWAN BET PB-04-005-045-001/77
(Chak Jattan/Kalan) 		2604002000NRG24100720230174865 10/07/2023 Swaranjit Kaur 2604002WL007888 Swaranjit Kaur 00152 HDFC0003311 606 606 Processed 17/07/2023 3507563889 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
36 SIDHWAN BET PB-04-005-045-001/89
(Chak Jattan/Kalan) 		2604002000NRG24100720230174866 10/07/2023 Sukhwinder Kaur 2604002WL007888 Sukhwinder Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563883 SUKHWINDER KAUR HDFC BANK LTD(607152)
37 SIDHWAN BET PB-04-005-045-001/94
(Chak Jattan/Kalan) 		2604002000NRG24100720230174867 10/07/2023 Sukhwinder kaur 2604002WL007888 Sukhwinder kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3507563890 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
38 SIDHWAN BET PB-04-002-084-001/251
(Talwandi Kalan) 		2604002000NRG24100720230175792 10/07/2023 Manjit Kaur 2604002WL007917 Manjit Kaur 00152 HDFC0003377 1212 1212 Processed 17/07/2023 3507564132 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
39 SIDHWAN BET PB-04-005-035-001/274
(Birmi) 		2604002000NRG24100720230177051 10/07/2023 pinki kaur 2604002WL007950 pinki kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3507564006 Ms. PINKI KAUR INDIAN BANK(607105)
40 SIDHWAN BET PB-04-005-035-001/36
(Birmi) 		2604002000NRG24100720230177053 10/07/2023 Jasmail kaur 2604002WL007950 Jasmail kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3507563869 Mrs. Jasmel Kaur INDIAN BANK(607105)
41 SIDHWAN BET PB-04-005-045-001/1
(Chak Jattan/Kalan) 		2604002000NRG24100720230174837 10/07/2023 SUKHDEV SINGH 2604002WL007888 SUKHDEV SINGH 00176 IDIB000H521 606 606 Processed 17/07/2023 3507564028 Mr. SUKHDEV SINGH INDIAN BANK(607105)
42 SIDHWAN BET PB-04-005-045-001/103
(Chak Jattan/Kalan) 		2604002000NRG24100720230174838 10/07/2023 Jasvir Kaur 2604002WL007888 Jasvir Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563931 Mrs. JASVIR KAUR INDIAN BANK(607105)
43 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604002000NRG24100720230174839 10/07/2023 Kirandeep Kaur 2604002WL007888 Kirandeep Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563892 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
44 SIDHWAN BET PB-04-005-045-001/114
(Chak Jattan/Kalan) 		2604002000NRG24100720230174840 10/07/2023 Sarabjit Kaur 2604002WL007888 Sarabjit Kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3507563891 Mrs. SARABJEET KAUR INDIAN BANK(607105)
45 SIDHWAN BET PB-04-005-045-001/144
(Chak Jattan/Kalan) 		2604002000NRG24100720230174842 10/07/2023 Ranjit Kaur 2604002WL007888 Ranjit Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563893 Mrs. Ranjit Kaur INDIAN BANK(607105)
46 SIDHWAN BET PB-04-005-045-001/147
(Chak Jattan/Kalan) 		2604002000NRG24100720230174843 10/07/2023 Mandeep Kaur 2604002WL007888 Mandeep Kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3507563937 Mrs. Mandeep Kaur INDIAN BANK(607105)
47 SIDHWAN BET PB-04-005-045-001/169
(Chak Jattan/Kalan) 		2604002000NRG24100720230174845 10/07/2023 Kulwinder Kaur 2604002WL007888 Kulwinder Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563955 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604002000NRG24100720230174846 10/07/2023 Bhajan Kaur 2604002WL007888 Bhajan Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507564125 Mrs. Bhajan Kaur INDIAN BANK(607105)
49 SIDHWAN BET PB-04-005-045-001/176
(Chak Jattan/Kalan) 		2604002000NRG24100720230174847 10/07/2023 Shakuntala 2604002WL007888 Shakuntala 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563983 Mrs. SHAKUNTALA W.O CHHOTELAL INDIAN BANK(607105)
50 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604002000NRG24100720230174849 10/07/2023 manjeet kaur 2604002WL007888 manjeet kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563954 Ms. MANJIT KAUR INDIAN BANK(607105)
51 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604002000NRG24100720230174851 10/07/2023 HARJINDER KAUR 2604002WL007888 HARJINDER KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563956 Mrs. HARJINDER KAUR INDIAN BANK(607105)
52 SIDHWAN BET PB-04-005-045-001/27
(Chak Jattan/Kalan) 		2604002000NRG24100720230174852 10/07/2023 NACHATTAR KAUR 2604002WL007888 NACHATTAR KAUR 00176 IDIB000H521 606 606 Processed 17/07/2023 3507563880 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
53 SIDHWAN BET PB-04-005-045-001/35
(Chak Jattan/Kalan) 		2604002000NRG24100720230174854 10/07/2023 PIAR KAUR 2604002WL007888 PIAR KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3507563858 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
54 SIDHWAN BET PB-04-001-024-001/167
(Gure) 		2604002000NRG24100720230175712 10/07/2023 HARJINDER SINGH 2604002WL007917 HARJINDER SINGH 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564045 HARJINDER KAUR PUNJAB & SIND BANK(607087)
55 SIDHWAN BET PB-04-001-024-001/168
(Gure) 		2604002000NRG24100720230175713 10/07/2023 Mahinder kaur 2604002WL007917 Mahinder kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564049 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 SIDHWAN BET PB-04-001-024-001/169
(Gure) 		2604002000NRG24100720230175714 10/07/2023 Pyari kaur 2604002WL007917 Pyari kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564044 PYARI PUNJAB & SIND BANK(607087)
57 SIDHWAN BET PB-04-001-024-001/175
(Gure) 		2604002000NRG24100720230175716 10/07/2023 Amrik kaur 2604002WL007917 Amrik kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564047 AMRIK KAUR PUNJAB & SIND BANK(607087)
58 SIDHWAN BET PB-04-001-024-001/177
(Gure) 		2604002000NRG24100720230175717 10/07/2023 Gurcharan kaur 2604002WL007917 Gurcharan kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564046 GURCHARN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
59 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604002000NRG24100720230175720 10/07/2023 Suresh 2604002WL007917 Suresh 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564048 SURESH PUNJAB & SIND BANK(607087)
60 SIDHWAN BET PB-04-001-024-001/213
(Gure) 		2604002000NRG24100720230175723 10/07/2023 Gurdev kaur 2604002WL007917 Gurdev kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564042 GURDEV KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-001-024-001/223
(Gure) 		2604002000NRG24100720230175724 10/07/2023 Satnam Singh 2604002WL007917 Satnam Singh 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564041 SATNAM SINGH PUNJAB & SIND BANK(607087)
62 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604002000NRG24100720230175727 10/07/2023 Gurjit Kaur 2604002WL007917 Gurjit Kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564053 GURJIT KAUR PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-001-024-001/233
(Gure) 		2604002000NRG24100720230175728 10/07/2023 Harbhajan Kaur 2604002WL007917 Harbhajan Kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564043 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-001-024-001/234
(Gure) 		2604002000NRG24100720230175729 10/07/2023 MUNNI 2604002WL007917 MUNNI 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3507564050 MUNNI PUNJAB & SIND BANK(607087)
65 SIDHWAN BET PB-04-001-024-001/240
(Gure) 		2604002000NRG24100720230175730 10/07/2023 POONAM 2604002WL007917 POONAM 00349 PSIB0000160 1515 1515 Processed 17/07/2023 3507564051 POONAM PUNJAB & SIND BANK(607087)
66 SIDHWAN BET PB-04-001-024-001/68
(Gure) 		2604002000NRG24100720230175733 10/07/2023 SURJIT KAUR 2604002WL007917 SURJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/07/2023 3507564040 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
67 SIDHWAN BET PB-04-001-024-001/9
(Gure) 		2604002000NRG24100720230175736 10/07/2023 INDERJIT SINGH 2604002WL007917 INDERJIT SINGH 00349 PSIB0000160 1818 1818 Processed 17/07/2023 3507564052 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
68 SIDHWAN BET PB-04-002-045-001/12
(Kotli) 		2604002000NRG24100720230174833 10/07/2023 Maghar Singh 2604002WL007887 Maghar Singh 00349 PSIB0000296 1212 1212 Processed 17/07/2023 3507564054 MAGHAR SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24100720230174836 10/07/2023 Kulwinder Singh 2604002WL007887 Kulwinder Singh 00349 PSIB0000296 1212 1212 Processed 17/07/2023 3507564055 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
70 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24100720230176999 10/07/2023 Karamjeet Kaur 2604002WL007950 Karamjeet Kaur 00349 PSIB0021046 1515 1515 Processed 17/07/2023 3507563634 KARAMJEET KAUR HDFC BANK LTD(607152)
71 SIDHWAN BET PB-04-002-083-001/87
(Swaddi West (Abadi)) 		2604002000NRG24100720230177019 10/07/2023 Charanjit Kaur 2604002WL007950 Charanjit Kaur 00349 PSIB0021046 1212 1212 Processed 17/07/2023 3507563640 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
72 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24100720230175778 10/07/2023 Manjit kaur 2604002WL007917 Manjit kaur 00349 PSIB0021046 1212 1212 Processed 17/07/2023 3507564158 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 SIDHWAN BET PB-04-002-084-001/339
(Talwandi Kalan) 		2604002000NRG24100720230175809 10/07/2023 Sikandar Singh 2604002WL007917 Sikandar Singh 00349 PSIB0021046 1212 1212 Processed 17/07/2023 3507563632 MR SAKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
74 SIDHWAN BET PB-04-002-022-001/55
(Fadai Chak) 		2604002000NRG24100720230176792 10/07/2023 Kirandeep Kaur 2604002WL007950 Kirandeep Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3507563627 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
SubTotal 1818 1818
75 SIDHWAN BET PB-04-002-012-001/102
(Bhaini Gujjran) 		2604002000NRG24100720230176619 10/07/2023 Sima Rani 2604002WL007950 Sima Rani 00349 PSIB0021227 909 909 Processed 17/07/2023 3507564146 MRS SEEMA RANI STATE BANK OF INDIA(508548)
76 SIDHWAN BET PB-04-002-012-001/105
(Bhaini Gujjran) 		2604002000NRG24100720230176620 10/07/2023 Gurdeep Kaur 2604002WL007950 Gurdeep Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564151 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
77 SIDHWAN BET PB-04-002-012-001/108
(Bhaini Gujjran) 		2604002000NRG24100720230176622 10/07/2023 Jagtar Singh 2604002WL007950 Jagtar Singh 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564150 MR JAGTAR SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
78 SIDHWAN BET PB-04-002-012-001/113
(Bhaini Gujjran) 		2604002000NRG24100720230176624 10/07/2023 Parkash Kaur 2604002WL007950 Parkash Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564154 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-012-001/121
(Bhaini Gujjran) 		2604002000NRG24100720230176628 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563692 JOGINDER KAUR ICICI BANK LTD(508534)
80 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24100720230176629 10/07/2023 Hans Kaur 2604002WL007950 Hans Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563719 MRS HANS KAUR STATE BANK OF INDIA(508548)
81 SIDHWAN BET PB-04-002-012-001/13
(Bhaini Gujjran) 		2604002000NRG24100720230176631 10/07/2023 PARAMJIT KAUR 2604002WL007950 PARAMJIT KAUR 00349 PSIB0021227 909 909 Processed 17/07/2023 3507563752 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
82 SIDHWAN BET PB-04-002-012-001/132
(Bhaini Gujjran) 		2604002000NRG24100720230176632 10/07/2023 Boota Singh 2604002WL007950 Boota Singh 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3507563725 MASTER BUTA SINGH STATE BANK OF INDIA(508548)
83 SIDHWAN BET PB-04-002-012-001/137
(Bhaini Gujjran) 		2604002000NRG24100720230176634 10/07/2023 Balvir Singh 2604002WL007950 Balvir Singh 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563753 BALVIR SINGH PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-012-001/139
(Bhaini Gujjran) 		2604002000NRG24100720230176635 10/07/2023 Sukhwinder Singh 2604002WL007950 Sukhwinder Singh 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3507563714 SUKHWINDER SINGH ICICI BANK LTD(508534)
85 SIDHWAN BET PB-04-002-012-001/141
(Bhaini Gujjran) 		2604002000NRG24100720230176636 10/07/2023 Kulwant Singh 2604002WL007950 Kulwant Singh 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563728 KULWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-012-001/146
(Bhaini Gujjran) 		2604002000NRG24100720230176638 10/07/2023 Chhinder Kaur 2604002WL007950 Chhinder Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563729 CHHINDER KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-012-001/151
(Bhaini Gujjran) 		2604002000NRG24100720230176642 10/07/2023 SURJIT KAUR 2604002WL007950 SURJIT KAUR 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563784 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-012-001/194
(Bhaini Gujjran) 		2604002000NRG24100720230176647 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563775 KULWANT KAUR WO FUMAN SINGH PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-012-001/213
(Bhaini Gujjran) 		2604002000NRG24100720230176653 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563791 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-012-001/224
(Bhaini Gujjran) 		2604002000NRG24100720230176656 10/07/2023 boota singh 2604002WL007950 boota singh 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563763 BOOTA SINGH PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-012-001/243
(Bhaini Gujjran) 		2604002000NRG24100720230176661 10/07/2023 Priyanka Rani 2604002WL007950 Priyanka Rani 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563751 PRIYANKA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-012-001/38
(Bhaini Gujjran) 		2604002000NRG24100720230176674 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3507564156 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-012-001/90
(Bhaini Gujjran) 		2604002000NRG24100720230176695 10/07/2023 Gurmez Kaur 2604002WL007950 Gurmez Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564152 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
94 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24100720230176696 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507564149 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
95 SIDHWAN BET PB-04-002-012-001/93
(Bhaini Gujjran) 		2604002000NRG24100720230176698 10/07/2023 Swaran Kaur 2604002WL007950 Swaran Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564148 SWARAN KAUR PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-012-001/95
(Bhaini Gujjran) 		2604002000NRG24100720230176699 10/07/2023 Bimla 2604002WL007950 Bimla 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564155 BIMLA W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
97 SIDHWAN BET PB-04-002-012-001/96
(Bhaini Gujjran) 		2604002000NRG24100720230176700 10/07/2023 Mandeep Kaur 2604002WL007950 Mandeep Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507564157 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-012-001/98
(Bhaini Gujjran) 		2604002000NRG24100720230176701 10/07/2023 Jangir Kaur 2604002WL007950 Jangir Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564147 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-012-001/99
(Bhaini Gujjran) 		2604002000NRG24100720230176702 10/07/2023 Pal kaur 2604002WL007950 Pal kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507564144 PAL KAUR ICICI BANK LTD(508534)
100 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24100720230174825 10/07/2023 SUKHWINDER KAUR 2604002WL007886 SUKHWINDER KAUR 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507563694 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-043-001/32
(Kiri) 		2604002000NRG24100720230174826 10/07/2023 Kuldeep Kaur 2604002WL007886 Kuldeep Kaur 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507564161 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
102 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24100720230174827 10/07/2023 Kulwant Kaur 2604002WL007886 Kulwant Kaur 00349 PSIB0021227 1818 1818 Rejected 17/07/2023 3507564159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SIDHWAN BET PB-04-002-043-001/64
(Kiri) 		2604002000NRG24100720230174829 10/07/2023 Balvinder Kaur 2604002WL007886 Balvinder Kaur 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507564160 BALVINDER KAUR PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-002-043-001/70
(Kiri) 		2604002000NRG24100720230174830 10/07/2023 Rajnish Kaur 2604002WL007886 Rajnish Kaur 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507563778 RAJNISH KAUR PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-046-001/116
(Kotmana) 		2604002000NRG24100720230176802 10/07/2023 Manjeet Kaur 2604002WL007950 Manjeet Kaur 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3507563764 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-067-001/116
(Raowal) 		2604002000NRG24100720230176836 10/07/2023 Nachhatar Kaur 2604002WL007950 Nachhatar Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563727 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-067-001/139
(Raowal) 		2604002000NRG24100720230176839 10/07/2023 Paramjit kaur 2604002WL007950 Paramjit kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3507563772 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-067-001/141
(Raowal) 		2604002000NRG24100720230176840 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3507563770 AMARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-067-001/143
(Raowal) 		2604002000NRG24100720230176841 10/07/2023 Amandeep Kaur 2604002WL007950 Amandeep Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563760 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-067-001/145
(Raowal) 		2604002000NRG24100720230176842 10/07/2023 Shamsher Singh 2604002WL007950 Shamsher Singh 00349 PSIB0021227 606 606 Processed 17/07/2023 3507563804 MR SAHMSHER SINGH STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-067-001/37
(Raowal) 		2604002000NRG24100720230176845 10/07/2023 DAVINDER KAUR 2604002WL007950 DAVINDER KAUR 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563783 DAVINDER KAUR PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-067-001/38
(Raowal) 		2604002000NRG24100720230176846 10/07/2023 Amandeep Kaur 2604002WL007950 Amandeep Kaur 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563711 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24100720230176855 10/07/2023 Kuldeep Singh 2604002WL007950 Kuldeep Singh 00349 PSIB0021227 1212 1212 Processed 17/07/2023 3507563738 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
114 SIDHWAN BET PB-04-002-071-001/191
(SALEMPUR TIBBA) 		2604002000NRG24100720230176886 10/07/2023 Surjit Kaur 2604002WL007950 Surjit Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563704 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
115 SIDHWAN BET PB-04-002-071-001/221
(SALEMPUR TIBBA) 		2604002000NRG24100720230176900 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3507563781 GURMIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-002-071-001/222
(SALEMPUR TIBBA) 		2604002000NRG24100720230176901 10/07/2023 Salwinder Kaur 2604002WL007950 Salwinder Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563773 SALWINDER KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-071-001/244
(SALEMPUR TIBBA) 		2604002000NRG24100720230176909 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3507563709 GURMEET KAUR WO MAI DITTA PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24100720230176918 10/07/2023 Swaran singh 2604002WL007950 Swaran singh 00349 PSIB0021227 303 303 Processed 17/07/2023 3507563785 SWARAN SINGH PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-071-001/272
(SALEMPUR TIBBA) 		2604002000NRG24100720230176919 10/07/2023 Lal Singh 2604002WL007950 Lal Singh 00349 PSIB0021227 909 909 Processed 17/07/2023 3507563782 LAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
120 SIDHWAN BET PB-04-002-071-001/279
(SALEMPUR TIBBA) 		2604002000NRG24100720230176920 10/07/2023 Pooja 2604002WL007950 Pooja 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563734 POOJA PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-002-071-001/315
(SALEMPUR TIBBA) 		2604002000NRG24100720230176927 10/07/2023 Hardeep Kaur 2604002WL007950 Hardeep Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3507563623 HARDEEP KAUR PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-071-001/327
(Salempura) 		2604002000NRG24100720230176931 10/07/2023 Baljit Kaur 2604002WL007950 Baljit Kaur 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3507563624 BALJIT KAUR PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-093-001/450
(SALEMPUR TIBBA) 		2604002000NRG24100720230177025 10/07/2023 Parmjeet Bai 2604002WL007950 Parmjeet Bai 00349 PSIB0021227 303 303 Processed 17/07/2023 3507563803 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
124 SIDHWAN BET PB-04-002-022-001/49
(Fadai Chak) 		2604002000NRG24100720230176787 10/07/2023 Kirandeep Kaur 2604002WL007950 Kirandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507563626 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
125 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24100720230176984 10/07/2023 Biro Bai 2604002WL007950 Biro Bai 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507564002 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
126 SIDHWAN BET PB-04-001-024-001/201
(Gure) 		2604002000NRG24100720230175722 10/07/2023 Dharam Singh 2604002WL007917 Dharam Singh 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3507564039 DHARAM SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
127 SIDHWAN BET PB-04-002-012-001/117
(Bhaini Gujjran) 		2604002000NRG24100720230176626 10/07/2023 HARBANS SINGH 2604002WL007950 HARBANS SINGH 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564090 MR HARBANS SINGH STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-012-001/124
(Bhaini Gujjran) 		2604002000NRG24100720230176630 10/07/2023 KULWINDER KAUR 2604002WL007950 KULWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507563630 KULWINDER KAUR WO SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
129 SIDHWAN BET PB-04-002-012-001/148
(Bhaini Gujjran) 		2604002000NRG24100720230176640 10/07/2023 Parwinder Kaur 2604002WL007950 Parwinder Kaur 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507563631 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
130 SIDHWAN BET PB-04-002-012-001/15
(Bhaini Gujjran) 		2604002000NRG24100720230176641 10/07/2023 HARBANS KAUR 2604002WL007950 HARBANS KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564094 HARBANS KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
131 SIDHWAN BET PB-04-002-012-001/221
(Bhaini Gujjran) 		2604002000NRG24100720230176655 10/07/2023 Gurmej Kaur 2604002WL007950 Gurmej Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564060 GURMEJ KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
132 SIDHWAN BET PB-04-002-012-001/227
(Bhaini Gujjran) 		2604002000NRG24100720230176657 10/07/2023 veena rani 2604002WL007950 veena rani 00354 PUNB0029810 303 303 Processed 17/07/2023 3507563642 MRS VEEENA RANI STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-012-001/238
(Bhaini Gujjran) 		2604002000NRG24100720230176658 10/07/2023 Amarjit Singh 2604002WL007950 Amarjit Singh 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507563650 AMARJIT SINGH SO BOORH SINGH PUNJAB NATIONAL BANK(508568)
134 SIDHWAN BET PB-04-002-012-001/245
(Bhaini Gujjran) 		2604002000NRG24100720230176662 10/07/2023 BALWINDER SINGH 2604002WL007950 BALWINDER SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563629 BALWINDER SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
135 SIDHWAN BET PB-04-002-012-001/247
(Bhaini Gujjran) 		2604002000NRG24100720230176663 10/07/2023 BALJINDER KAUR 2604002WL007950 BALJINDER KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563628 SURINDER SINGH & BALJINDER KAUR PUNJAB & SIND BANK(607087)
136 SIDHWAN BET PB-04-002-012-001/25
(Bhaini Gujjran) 		2604002000NRG24100720230176665 10/07/2023 GURMEET KAUR 2604002WL007950 GURMEET KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564101 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-012-001/255
(Bhaini Gujjran) 		2604002000NRG24100720230176668 10/07/2023 JARNAIL SINGH 2604002WL007950 JARNAIL SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564011 JARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
138 SIDHWAN BET PB-04-002-012-001/35
(Bhaini Gujjran) 		2604002000NRG24100720230176672 10/07/2023 SURINDER KAUR 2604002WL007950 SURINDER KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564093 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-012-001/42
(Bhaini Gujjran) 		2604002000NRG24100720230176676 10/07/2023 Bhagwant Singh 2604002WL007950 Bhagwant Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564102 BHAGWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
140 SIDHWAN BET PB-04-002-012-001/47
(Bhaini Gujjran) 		2604002000NRG24100720230176679 10/07/2023 MAAN SINGH 2604002WL007950 MAAN SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564103 MAAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
141 SIDHWAN BET PB-04-002-012-001/52
(Bhaini Gujjran) 		2604002000NRG24100720230176681 10/07/2023 Harbans Singh 2604002WL007950 Harbans Singh 00354 PUNB0029810 303 303 Processed 17/07/2023 3507564104 HARBANS SINGH ICICI BANK LTD(508534)
142 SIDHWAN BET PB-04-002-012-001/53
(Bhaini Gujjran) 		2604002000NRG24100720230176682 10/07/2023 PARAMJIT SINGH 2604002WL007950 PARAMJIT SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564105 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 SIDHWAN BET PB-04-002-012-001/56
(Bhaini Gujjran) 		2604002000NRG24100720230176683 10/07/2023 BALVIR SINGH 2604002WL007950 BALVIR SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564106 BALBIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
144 SIDHWAN BET PB-04-002-012-001/59
(Bhaini Gujjran) 		2604002000NRG24100720230176684 10/07/2023 MANJIT KAUR 2604002WL007950 MANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564107 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
145 SIDHWAN BET PB-04-002-012-001/60
(Bhaini Gujjran) 		2604002000NRG24100720230176685 10/07/2023 Balvir Singh 2604002WL007950 Balvir Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563645 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 SIDHWAN BET PB-04-002-012-001/62
(Bhaini Gujjran) 		2604002000NRG24100720230176686 10/07/2023 BALWANT SINGH 2604002WL007950 BALWANT SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564108 BALWANT KAUR ICICI BANK LTD(508534)
147 SIDHWAN BET PB-04-002-012-001/69
(Bhaini Gujjran) 		2604002000NRG24100720230176687 10/07/2023 Jarnail Singh 2604002WL007950 Jarnail Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564109 JARNAIL SINGH S/O PANJAB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
148 SIDHWAN BET PB-04-002-012-001/72
(Bhaini Gujjran) 		2604002000NRG24100720230176690 10/07/2023 SUKHWINDER KAUR 2604002WL007950 SUKHWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564110 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
149 SIDHWAN BET PB-04-002-012-001/73
(Bhaini Gujjran) 		2604002000NRG24100720230176691 10/07/2023 ROOP KAUR 2604002WL007950 ROOP KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564111 ROOP KAUR ICICI BANK LTD(508534)
150 SIDHWAN BET PB-04-002-012-001/78
(Bhaini Gujjran) 		2604002000NRG24100720230176692 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564112 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
151 SIDHWAN BET PB-04-002-012-001/84
(Bhaini Gujjran) 		2604002000NRG24100720230176694 10/07/2023 LACHMAN KAUR 2604002WL007950 LACHMAN KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564139 LACHHMAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
152 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24100720230176796 10/07/2023 Balwinder Kaur 2604002WL007950 Balwinder Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564163 BALWINDER KAUR ICICI BANK LTD(508534)
153 SIDHWAN BET PB-04-002-067-001/106
(Raowal) 		2604002000NRG24100720230176832 10/07/2023 Baljit Kaur 2604002WL007950 Baljit Kaur 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564145 BALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
154 SIDHWAN BET PB-04-002-067-001/109
(Raowal) 		2604002000NRG24100720230176833 10/07/2023 Jaswinder Kaur 2604002WL007950 Jaswinder Kaur 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507563615 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
155 SIDHWAN BET PB-04-002-067-001/112
(Raowal) 		2604002000NRG24100720230176834 10/07/2023 Mukand Singh 2604002WL007950 Mukand Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564095 MUKAND SING SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
156 SIDHWAN BET PB-04-002-067-001/114
(Raowal) 		2604002000NRG24100720230176835 10/07/2023 Nirmal Singh 2604002WL007950 Nirmal Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563614 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
157 SIDHWAN BET PB-04-002-067-001/125
(Raowal) 		2604002000NRG24100720230176837 10/07/2023 Nasib Kaur 2604002WL007950 Nasib Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563619 NASIB KAUR ICICI BANK LTD(508534)
158 SIDHWAN BET PB-04-002-067-001/45
(Raowal) 		2604002000NRG24100720230176847 10/07/2023 Ramesh Kumar 2604002WL007950 Ramesh Kumar 00354 PUNB0029810 606 606 Processed 17/07/2023 3507564096 RAMESH KUMAR SO ITBARI PUNJAB NATIONAL BANK(508568)
159 SIDHWAN BET PB-04-002-067-001/53
(Raowal) 		2604002000NRG24100720230176849 10/07/2023 Malkeet Kaur 2604002WL007950 Malkeet Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564099 MALKIT KAUR PUNJAB & SIND BANK(607087)
160 SIDHWAN BET PB-04-002-067-001/64
(Raowal) 		2604002000NRG24100720230176851 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564140 HARBANS KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
161 SIDHWAN BET PB-04-002-067-001/72
(Raowal) 		2604002000NRG24100720230176852 10/07/2023 KASHMIR SINGH 2604002WL007950 KASHMIR SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564141 KASMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
162 SIDHWAN BET PB-04-002-067-001/79
(Raowal) 		2604002000NRG24100720230176853 10/07/2023 HARBANS SINGH 2604002WL007950 HARBANS SINGH 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564142 HARBANS SINGH ICICI BANK LTD(508534)
163 SIDHWAN BET PB-04-002-067-001/8
(Raowal) 		2604002000NRG24100720230176854 10/07/2023 Chamkor Singh 2604002WL007950 Chamkor Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564100 CHAMKAUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
164 SIDHWAN BET PB-04-002-067-001/85
(Raowal) 		2604002000NRG24100720230176856 10/07/2023 RANJIT SINGH 2604002WL007950 RANJIT SINGH 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564097 RANJIT SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24100720230176857 10/07/2023 Mohan Singh 2604002WL007950 Mohan Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3507564143 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
166 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24100720230176858 10/07/2023 Parmjit Kaur 2604002WL007950 Parmjit Kaur 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564098 PARAMJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
167 SIDHWAN BET PB-04-002-071-001/109
(Salempura) 		2604002000NRG24100720230176864 10/07/2023 HARBANS KAUR 2604002WL007950 HARBANS KAUR 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507563618 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
168 SIDHWAN BET PB-04-002-071-001/115
(Salempura) 		2604002000NRG24100720230176865 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3507563616 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 SIDHWAN BET PB-04-002-071-001/136
(Salempura) 		2604002000NRG24100720230176871 10/07/2023 Chhinderpal Kaur 2604002WL007950 Chhinderpal Kaur 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564058 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
170 SIDHWAN BET PB-04-002-071-001/164
(Salempura) 		2604002000NRG24100720230176876 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00354 PUNB0029810 303 303 Processed 17/07/2023 3507563638 AMARJIT KAUR WO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-071-001/165
(Salempura) 		2604002000NRG24100720230176877 10/07/2023 Charanjit Kaur 2604002WL007950 Charanjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563641 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-071-001/176
(Salempura) 		2604002000NRG24100720230176878 10/07/2023 Ganga Singh 2604002WL007950 Ganga Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563636 GANGA SINGH ICICI BANK LTD(508534)
173 SIDHWAN BET PB-04-002-071-001/182
(SALEMPUR TIBBA) 		2604002000NRG24100720230176881 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507563613 JOGINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
174 SIDHWAN BET PB-04-002-071-001/190
(SALEMPUR TIBBA) 		2604002000NRG24100720230176884 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563621 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-002-071-001/190
(SALEMPUR TIBBA) 		2604002000NRG24100720230176885 10/07/2023 Kulwinder Singh 2604002WL007950 Kulwinder Singh 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3507564087 Mr. KULWINDERPAL SINGH INDIAN BANK(607105)
176 SIDHWAN BET PB-04-002-071-001/194
(SALEMPUR TIBBA) 		2604002000NRG24100720230176887 10/07/2023 Ranjeet Kaur 2604002WL007950 Ranjeet Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507563617 RANJIT KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24100720230176889 10/07/2023 Kulwinder Singh 2604002WL007950 Kulwinder Singh 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507564056 Mr. Kulwinder Singh INDIAN BANK(607105)
178 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24100720230176897 10/07/2023 BALWINDER SINGH 2604002WL007950 BALWINDER SINGH 00354 PUNB0029810 606 606 Processed 17/07/2023 3507563620 BALWINDER SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-002-071-001/219
(SALEMPUR TIBBA) 		2604002000NRG24100720230176899 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507564164 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
180 SIDHWAN BET PB-04-002-071-001/227
(SALEMPUR TIBBA) 		2604002000NRG24100720230176902 10/07/2023 Jaswinder Singh 2604002WL007950 Jaswinder Singh 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564057 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 SIDHWAN BET PB-04-002-071-001/237
(SALEMPUR TIBBA) 		2604002000NRG24100720230176907 10/07/2023 Baldev Singh 2604002WL007950 Baldev Singh 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507564088 BALDEV S S O MAHIL S PUNJAB NATIONAL BANK(508568)
182 SIDHWAN BET PB-04-002-071-001/259
(SALEMPUR TIBBA) 		2604002000NRG24100720230176915 10/07/2023 Rani Devi 2604002WL007950 Rani Devi 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564091 RANI DEV WO MUKESH YADAV PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-071-001/262
(Salempura) 		2604002000NRG24100720230176916 10/07/2023 Sukhjinder kaur 2604002WL007950 Sukhjinder kaur 00354 PUNB0029810 303 303 Processed 17/07/2023 3507563647 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
184 SIDHWAN BET PB-04-002-071-001/282
(Salempura) 		2604002000NRG24100720230176923 10/07/2023 HARBANS KAUR 2604002WL007950 HARBANS KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3507563637 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
185 SIDHWAN BET PB-04-002-071-001/294
(SALEMPUR TIBBA) 		2604002000NRG24100720230176924 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507563622 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
186 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24100720230176928 10/07/2023 KULWINDER KAUR 2604002WL007950 KULWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564162 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
187 SIDHWAN BET PB-04-002-071-001/371
(SALEMPUR TIBBA) 		2604002000NRG24100720230176940 10/07/2023 Gurpreet singh 2604002WL007950 Gurpreet singh 00354 PUNB0029810 606 606 Processed 17/07/2023 3507563648 GURPREET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
188 SIDHWAN BET PB-04-002-071-001/416
(Salempura) 		2604002000NRG24100720230176949 10/07/2023 Kuldip Kaur 2604002WL007950 Kuldip Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563633 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-002-071-001/474
(Salempura) 		2604002000NRG24100720230176955 10/07/2023 Mona Devi 2604002WL007950 Mona Devi 00354 PUNB0029810 909 909 Processed 17/07/2023 3507564059 MRS MONA DEVI STATE BANK OF INDIA(508548)
190 SIDHWAN BET PB-04-002-071-001/477
(Salempura) 		2604002000NRG24100720230176958 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563635 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24100720230176973 10/07/2023 PARKASH KAUR 2604002WL007950 PARKASH KAUR 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507563643 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-078-001/249
(Sidhwan Bet) 		2604002000NRG24100720230176988 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563646 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
193 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24100720230176994 10/07/2023 BALVIR KAUR 2604002WL007950 BALVIR KAUR 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507564153 BALBIR KAUR ICICI BANK LTD(508534)
194 SIDHWAN BET PB-04-002-093-001/461
(SALEMPUR TIBBA) 		2604002000NRG24100720230177027 10/07/2023 PREM KAUR 2604002WL007950 PREM KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507564092 PREM KAUR CANARA BANK(508532)
195 SIDHWAN BET PB-04-002-093-001/466
(SALEMPUR TIBBA) 		2604002000NRG24100720230177028 10/07/2023 JASWANT KAUR 2604002WL007950 JASWANT KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3507563639 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
196 SIDHWAN BET PB-04-005-035-001/177
(Birmi) 		2604002000NRG24100720230177043 10/07/2023 AMARJIT KAUR 2604002WL007950 AMARJIT KAUR 00354 PUNB0029810 606 606 Processed 17/07/2023 3507563675 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94233 94233
197 SIDHWAN BET PB-04-001-024-001/229
(Gure) 		2604002000NRG24100720230175726 10/07/2023 Rani 2604002WL007917 Rani 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3507563644 RANI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
198 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24100720230176983 10/07/2023 Jaswinder Kaur 2604002WL007950 Jaswinder Kaur 00354 PUNB0126710 1515 1515 Processed 17/07/2023 3507563771 Mrs. JASWINDER KAUR INDIAN BANK(607105)
199 SIDHWAN BET PB-04-005-015-001/11
(Basemi) 		2604002000NRG24100720230177029 10/07/2023 SURINDER KAUR 2604002WL007950 SURINDER KAUR 00354 PUNB0126710 303 303 Processed 17/07/2023 3507563669 HARBHAJAN SINGH SO KAKA SINGH ANDSURJIT PUNJAB NATIONAL BANK(508568)
200 SIDHWAN BET PB-04-005-015-001/32
(Basemi) 		2604002000NRG24100720230177030 10/07/2023 Banarsi Kunti 2604002WL007950 Banarsi Kunti 00354 PUNB0126710 303 303 Processed 17/07/2023 3507563670 BANARSI KUNTI WO AKLESH PUNJAB NATIONAL BANK(508568)
201 SIDHWAN BET PB-04-005-035-001/10
(Birmi) 		2604002000NRG24100720230177036 10/07/2023 BALVIR KAUR 2604002WL007950 BALVIR KAUR 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563671 HARBANS SINGH,BALVIR KAUR INDIAN OVERSEAS BANK(508541)
202 SIDHWAN BET PB-04-005-035-001/124
(Birmi) 		2604002000NRG24100720230177037 10/07/2023 PURO 2604002WL007950 PURO 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563672 PURO W/O DARSHAN SINGH BANK OF INDIA(508505)
203 SIDHWAN BET PB-04-005-035-001/164
(Birmi) 		2604002000NRG24100720230177040 10/07/2023 Mohinder Kaur 2604002WL007950 Mohinder Kaur 00354 PUNB0126710 303 303 Processed 17/07/2023 3507563761 MAHINDER KAUR W/O SADHU SINGH BANK OF INDIA(508505)
204 SIDHWAN BET PB-04-005-035-001/169
(Birmi) 		2604002000NRG24100720230177041 10/07/2023 Charanjit Kaur 2604002WL007950 Charanjit Kaur 00354 PUNB0126710 303 303 Processed 17/07/2023 3507563673 CHARANJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
205 SIDHWAN BET PB-04-005-035-001/172
(Birmi) 		2604002000NRG24100720230177042 10/07/2023 Malkit Singh 2604002WL007950 Malkit Singh 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563674 MALKIAT SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
206 SIDHWAN BET PB-04-005-035-001/182
(Birmi) 		2604002000NRG24100720230177044 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563676 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
207 SIDHWAN BET PB-04-005-035-001/191
(Birmi) 		2604002000NRG24100720230177046 10/07/2023 Ajaib Singh 2604002WL007950 Ajaib Singh 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563677 AJAIB SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
208 SIDHWAN BET PB-04-005-035-001/21
(Birmi) 		2604002000NRG24100720230177047 10/07/2023 Paramjit kaur 2604002WL007950 Paramjit kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563678 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-005-035-001/243
(Birmi) 		2604002000NRG24100720230177050 10/07/2023 BALJINDER KAUR 2604002WL007950 BALJINDER KAUR 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563762 BALJINDER KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
210 SIDHWAN BET PB-04-005-035-001/38
(Birmi) 		2604002000NRG24100720230177054 10/07/2023 Binder Kaur 2604002WL007950 Binder Kaur 00354 PUNB0126710 303 303 Processed 17/07/2023 3507563679 BINDER KAUR ICICI BANK LTD(508534)
211 SIDHWAN BET PB-04-005-035-001/39
(Birmi) 		2604002000NRG24100720230177055 10/07/2023 AMARJIT KAUR 2604002WL007950 AMARJIT KAUR 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563680 AMARJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
212 SIDHWAN BET PB-04-005-035-001/4
(Birmi) 		2604002000NRG24100720230177056 10/07/2023 Gurdev Singh 2604002WL007950 Gurdev Singh 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563681 GURDEV SINGH S/O SH.NIHAL SINGH PLA78649 BANK OF INDIA(508505)
213 SIDHWAN BET PB-04-005-035-001/47
(Birmi) 		2604002000NRG24100720230177057 10/07/2023 Jarnail Kaur 2604002WL007950 Jarnail Kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563698 JRNAIL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-005-035-001/78
(Birmi) 		2604002000NRG24100720230177060 10/07/2023 SHINDER KAUR 2604002WL007950 SHINDER KAUR 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563686 CHHINDER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
215 SIDHWAN BET PB-04-005-035-001/98
(Birmi) 		2604002000NRG24100720230177061 10/07/2023 Kuljit Kaur 2604002WL007950 Kuljit Kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3507563708 KULJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
216 SIDHWAN BET PB-04-005-035-001/14
(Birmi) 		2604002000NRG24100720230177039 10/07/2023 Gian Singh 2604002WL007950 Gian Singh 00354 PUNB0136010 606 606 Processed 17/07/2023 3507563868 GYAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
217 SIDHWAN BET PB-04-002-002-001/118
(Akkuwal) 		2604002000NRG24100720230174797 10/07/2023 Gurdeep kaur 2604002WL007884 Gurdeep kaur 00354 PUNB0730900 2121 2121 Processed 17/07/2023 3507563798 GURDEEP KAUR UNION BANK OF INDIA(508500)
218 SIDHWAN BET PB-04-002-002-001/178
(Akkuwal) 		2604002000NRG24100720230174801 10/07/2023 Malkit Kaur 2604002WL007884 Malkit Kaur 00354 PUNB0730900 2121 2121 Processed 17/07/2023 3507563988 MALKIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
219 SIDHWAN BET PB-04-002-002-001/74
(Akkuwal) 		2604002000NRG24100720230174803 10/07/2023 Amarjit Kaur 2604002WL007884 Amarjit Kaur 00354 PUNB0730900 2121 2121 Processed 17/07/2023 3507563928 AMARJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
220 SIDHWAN BET PB-04-002-012-001/112
(Bhaini Gujjran) 		2604002000NRG24100720230176623 10/07/2023 Balwinder Singh 2604002WL007950 Balwinder Singh 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3507563829 BALWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
221 SIDHWAN BET PB-04-002-012-001/147
(Bhaini Gujjran) 		2604002000NRG24100720230176639 10/07/2023 Shamsher Singh 2604002WL007950 Shamsher Singh 00354 PUNB0730900 606 606 Processed 17/07/2023 3507564036 SAMSHER SINGH UG MALKIT SINGH PUNJAB NATIONAL BANK(508568)
222 SIDHWAN BET PB-04-002-012-001/197
(Bhaini Gujjran) 		2604002000NRG24100720230176648 10/07/2023 Surinder kaur 2604002WL007950 Surinder kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564078 SURINDER KAUR D/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-002-012-001/204
(Bhaini Gujjran) 		2604002000NRG24100720230176650 10/07/2023 BALWINDER SINGH 2604002WL007950 BALWINDER SINGH 00354 PUNB0730900 1818 1818 Processed 17/07/2023 3507564076 BALWINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
224 SIDHWAN BET PB-04-002-012-001/30
(Bhaini Gujjran) 		2604002000NRG24100720230176671 10/07/2023 Surinder Kaur 2604002WL007950 Surinder Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564120 SHINDER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
225 SIDHWAN BET PB-04-002-012-001/70
(Bhaini Gujjran) 		2604002000NRG24100720230176689 10/07/2023 Tirath Singh 2604002WL007950 Tirath Singh 00354 PUNB0730900 606 606 Processed 17/07/2023 3507564005 TIRATH SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
226 SIDHWAN BET PB-04-002-032-001/97
(Gorsian Qadar Baksh) 		2604002000NRG24100720230176797 10/07/2023 Jaswinder Kaur 2604002WL007950 Jaswinder Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507563959 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
227 SIDHWAN BET PB-04-002-032-001/98
(Gorsian Qadar Baksh) 		2604002000NRG24100720230176798 10/07/2023 Shindo bai 2604002WL007950 Shindo bai 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3507563963 SHINDO BAI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
228 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24100720230176811 10/07/2023 Gurnam Singh 2604002WL007950 Gurnam Singh 00354 PUNB0730900 1818 1818 Processed 17/07/2023 3507564081 GURNAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
229 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24100720230176866 10/07/2023 Gagandeep Kaur 2604002WL007950 Gagandeep Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507563848 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
230 SIDHWAN BET PB-04-002-071-001/119
(Salempura) 		2604002000NRG24100720230176867 10/07/2023 Harbhajan Singh 2604002WL007950 Harbhajan Singh 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507563841 HARBHAJAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
231 SIDHWAN BET PB-04-002-071-001/129
(Salempura) 		2604002000NRG24100720230176869 10/07/2023 Balvir Kaur 2604002WL007950 Balvir Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3507564061 BALVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
232 SIDHWAN BET PB-04-002-071-001/156
(Salempura) 		2604002000NRG24100720230176874 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507563885 PARAMJIT KAUR W/O NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 SIDHWAN BET PB-04-002-071-001/255
(SALEMPUR TIBBA) 		2604002000NRG24100720230176914 10/07/2023 Sumitra kaur 2604002WL007950 Sumitra kaur 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3507563835 SUMITRA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 SIDHWAN BET PB-04-002-071-001/305
(Salempura) 		2604002000NRG24100720230176925 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3507564026 KULDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
235 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24100720230176935 10/07/2023 Lovepreet Kaur 2604002WL007950 Lovepreet Kaur 00354 PUNB0730900 1818 1818 Processed 17/07/2023 3507564068 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
236 SIDHWAN BET PB-04-002-071-001/385
(SALEMPUR TIBBA) 		2604002000NRG24100720230176944 10/07/2023 Navneet kaur 2604002WL007950 Navneet kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507563943 NAVNEET KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
237 SIDHWAN BET PB-04-002-071-001/415
(SALEMPUR TIBBA) 		2604002000NRG24100720230176948 10/07/2023 Rachhpal Kaur 2604002WL007950 Rachhpal Kaur 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3507563886 RACHPAL KAUR W/O GURMEET KAUR PUNJAB NATIONAL BANK(508568)
238 SIDHWAN BET PB-04-002-071-001/448
(Salempura) 		2604002000NRG24100720230176951 10/07/2023 Sheela Devi 2604002WL007950 Sheela Devi 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564023 SHEELA DEVI W/O DARINDER SINGH PUNJAB NATIONAL BANK(508568)
239 SIDHWAN BET PB-04-002-071-001/453
(Salempura) 		2604002000NRG24100720230176952 10/07/2023 Resham Singh 2604002WL007950 Resham Singh 00354 PUNB0730900 909 909 Processed 17/07/2023 3507563984 RESHAM SINGH SO JAVED SINGH PUNJAB NATIONAL BANK(508568)
240 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24100720230176956 10/07/2023 Malkit Singh 2604002WL007950 Malkit Singh 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564025 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
241 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24100720230176957 10/07/2023 Simranjeet Kaur 2604002WL007950 Simranjeet Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564027 SIMRANJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
242 SIDHWAN BET PB-04-002-071-001/495
(Salempura) 		2604002000NRG24100720230176963 10/07/2023 Karamjeet Kaur 2604002WL007950 Karamjeet Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564129 KARAMJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
243 SIDHWAN BET PB-04-002-071-001/98
(Salempura) 		2604002000NRG24100720230176965 10/07/2023 Sukhwinder Kaur 2604002WL007950 Sukhwinder Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564024 SUKHWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
244 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24100720230176972 10/07/2023 Surjeet Kaur 2604002WL007950 Surjeet Kaur 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3507563881 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
245 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24100720230176986 10/07/2023 Gurpreet Kaur 2604002WL007950 Gurpreet Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3507564021 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
246 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24100720230176995 10/07/2023 Chottu 2604002WL007950 Chottu 00354 PUNB0730900 606 606 Processed 17/07/2023 3507564089 CHOTTU PUNJAB NATIONAL BANK(508568)
247 SIDHWAN BET PB-04-002-093-001/1
(SALEMPUR TIBBA) 		2604002000NRG24100720230177023 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00354 PUNB0730900 1818 1818 Processed 17/07/2023 3507564077 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 SIDHWAN BET PB-04-002-093-001/459
(SALEMPUR TIBBA) 		2604002000NRG24100720230177026 10/07/2023 Narinder kaur 2604002WL007950 Narinder kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3507564113 NARINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
249 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24100720230175771 10/07/2023 Prem Singh 2604002WL007917 Prem Singh 00415 SBIN0016508 1515 1515 Processed 17/07/2023 3507564031 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
250 SIDHWAN BET PB-04-005-015-001/95
(Basemi) 		2604002000NRG24100720230177035 10/07/2023 Arti Sharma 2604002WL007950 Arti Sharma 00415 SBIN0017985 303 303 Processed 17/07/2023 3507563990 ARTI SHARMA CANARA BANK(508532)
SubTotal 303 303
251 SIDHWAN BET PB-04-002-002-001/149
(Akkuwal) 		2604002000NRG24100720230174799 10/07/2023 Jasjeet Singh 2604002WL007884 Jasjeet Singh 00415 SBIN0050079 2424 2424 Processed 17/07/2023 3507563975 MR JASJEET SINGH STATE BANK OF INDIA(508548)
252 SIDHWAN BET PB-04-002-002-001/151
(Akkuwal) 		2604002000NRG24100720230174800 10/07/2023 Gurdeep Singh 2604002WL007884 Gurdeep Singh 00415 SBIN0050079 2424 2424 Processed 17/07/2023 3507564019 MR GURDIP GURMIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
253 SIDHWAN BET PB-04-002-002-001/197
(Akkuwal) 		2604002000NRG24100720230174802 10/07/2023 Balwinder Kaur 2604002WL007884 Balwinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564118 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 SIDHWAN BET PB-04-002-012-001/12
(Bhaini Gujjran) 		2604002000NRG24100720230176627 10/07/2023 Surjit Kaur 2604002WL007950 Surjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563985 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
255 SIDHWAN BET PB-04-002-012-001/142
(Bhaini Gujjran) 		2604002000NRG24100720230176637 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564124 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
256 SIDHWAN BET PB-04-002-012-001/154
(Bhaini Gujjran) 		2604002000NRG24100720230176643 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563902 MRS KULWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
257 SIDHWAN BET PB-04-002-012-001/169
(Bhaini Gujjran) 		2604002000NRG24100720230176644 10/07/2023 sukhwinder kaur 2604002WL007950 sukhwinder kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507564135 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG24100720230176645 10/07/2023 Samitter Kaur 2604002WL007950 Samitter Kaur 00415 SBIN0050079 909 909 Rejected 17/07/2023 3507563879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SIDHWAN BET PB-04-002-012-001/179
(Bhaini Gujjran) 		2604002000NRG24100720230176646 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563989 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
260 SIDHWAN BET PB-04-002-012-001/20
(Bhaini Gujjran) 		2604002000NRG24100720230176649 10/07/2023 Ranjeet Kaur 2604002WL007950 Ranjeet Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507563845 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-012-001/207
(Bhaini Gujjran) 		2604002000NRG24100720230176651 10/07/2023 Surjit Kaur 2604002WL007950 Surjit Kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3507563987 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-012-001/214
(Bhaini Gujjran) 		2604002000NRG24100720230176654 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507564035 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
263 SIDHWAN BET PB-04-002-012-001/238
(Bhaini Gujjran) 		2604002000NRG24100720230176659 10/07/2023 Harpreet Kaur 2604002WL007950 Harpreet Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564010 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
264 SIDHWAN BET PB-04-002-012-001/242
(Bhaini Gujjran) 		2604002000NRG24100720230176660 10/07/2023 GURMEET KAUR 2604002WL007950 GURMEET KAUR 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564003 GURMEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
265 SIDHWAN BET PB-04-002-012-001/248
(Bhaini Gujjran) 		2604002000NRG24100720230176664 10/07/2023 Pritam kaur 2604002WL007950 Pritam kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563986 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24100720230176666 10/07/2023 JAGJIT SINGH 2604002WL007950 JAGJIT SINGH 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564071 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
267 SIDHWAN BET PB-04-002-012-001/257
(Bhaini Gujjran) 		2604002000NRG24100720230176670 10/07/2023 Harpreet Kaur 2604002WL007950 Harpreet Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507564119 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-012-001/37
(Bhaini Gujjran) 		2604002000NRG24100720230176673 10/07/2023 Krishan kaur 2604002WL007950 Krishan kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564138 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
269 SIDHWAN BET PB-04-002-012-001/38
(Bhaini Gujjran) 		2604002000NRG24100720230176675 10/07/2023 Bimla 2604002WL007950 Bimla 00415 SBIN0050079 606 606 Processed 17/07/2023 3507563974 MRS BIMLA K STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-012-001/43
(Bhaini Gujjran) 		2604002000NRG24100720230176677 10/07/2023 Jaswinder Kaur 2604002WL007950 Jaswinder Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563888 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-012-001/44
(Bhaini Gujjran) 		2604002000NRG24100720230176678 10/07/2023 Mahinder Kaur 2604002WL007950 Mahinder Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507563932 MAHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
272 SIDHWAN BET PB-04-002-012-001/7
(Bhaini Gujjran) 		2604002000NRG24100720230176688 10/07/2023 Sonu Kaur 2604002WL007950 Sonu Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563903 MRS SONU K STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-012-001/8
(Bhaini Gujjran) 		2604002000NRG24100720230176693 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563901 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
274 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24100720230176697 10/07/2023 Gurpreet Kaur 2604002WL007950 Gurpreet Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563977 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-022-001/5
(Fadai Chak) 		2604002000NRG24100720230176788 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564084 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
276 SIDHWAN BET PB-04-002-044-001/109
(Kot Umra) 		2604002000NRG24100720230174811 10/07/2023 Tina 2604002WL007884 Tina 00415 SBIN0050079 2121 2121 Processed 17/07/2023 3507564014 MISS TEENA STATE BANK OF INDIA(508548)
277 SIDHWAN BET PB-04-002-046-001/126
(Kotmana) 		2604002000NRG24100720230176804 10/07/2023 Mukhtiyro Bai 2604002WL007950 Mukhtiyro Bai 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564080 MRS MUKHTIYARO BAI STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-067-001/47
(Raowal) 		2604002000NRG24100720230176848 10/07/2023 Harjit Singh 2604002WL007950 Harjit Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564079 MR HARJIT SINGH STATE BANK OF INDIA(508548)
279 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24100720230176859 10/07/2023 Kewal Singh 2604002WL007950 Kewal Singh 00415 SBIN0050079 909 909 Processed 17/07/2023 3507563836 MR KEWAL SINGH STATE BANK OF INDIA(508548)
280 SIDHWAN BET PB-04-002-071-001/105
(Salempura) 		2604002000NRG24100720230176861 10/07/2023 Shingara Singh 2604002WL007950 Shingara Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563840 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
281 SIDHWAN BET PB-04-002-071-001/107
(Salempura) 		2604002000NRG24100720230176862 10/07/2023 Pritam Kaur 2604002WL007950 Pritam Kaur 00415 SBIN0050079 1515 1515 Rejected 17/07/2023 3507563846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24100720230176863 10/07/2023 Swaran Kaur 2604002WL007950 Swaran Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563847 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
283 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24100720230176868 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563935 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
284 SIDHWAN BET PB-04-002-071-001/132
(Salempura) 		2604002000NRG24100720230176870 10/07/2023 Kamaljit Kaur 2604002WL007950 Kamaljit Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507563973 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
285 SIDHWAN BET PB-04-002-071-001/139
(Salempura) 		2604002000NRG24100720230176872 10/07/2023 Mukhtiar Singh 2604002WL007950 Mukhtiar Singh 00415 SBIN0050079 303 303 Processed 17/07/2023 3507563838 MUKHTIAR SINGH S O DILEEP SINGH PUNJAB NATIONAL BANK(508568)
286 SIDHWAN BET PB-04-002-071-001/151
(Salempura) 		2604002000NRG24100720230176873 10/07/2023 Gurdev Kaur 2604002WL007950 Gurdev Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3507563834 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
287 SIDHWAN BET PB-04-002-071-001/177
(SALEMPUR TIBBA) 		2604002000NRG24100720230176879 10/07/2023 Chooni Ram 2604002WL007950 Chooni Ram 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563936 MR CHOONI RAM SO SWAMI NATH STATE BANK OF INDIA(508548)
288 SIDHWAN BET PB-04-002-071-001/182
(SALEMPUR TIBBA) 		2604002000NRG24100720230176880 10/07/2023 Surjit Singh 2604002WL007950 Surjit Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563842 SURJIT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
289 SIDHWAN BET PB-04-002-071-001/183
(SALEMPUR TIBBA) 		2604002000NRG24100720230176882 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563899 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 SIDHWAN BET PB-04-002-071-001/183
(SALEMPUR TIBBA) 		2604002000NRG24100720230176883 10/07/2023 Veerpal Singh 2604002WL007950 Veerpal Singh 00415 SBIN0050079 303 303 Processed 17/07/2023 3507564137 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
291 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24100720230176888 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563933 MISS GURMEET KAUR DO PREM SINGH STATE BANK OF INDIA(508548)
292 SIDHWAN BET PB-04-002-071-001/197
(SALEMPUR TIBBA) 		2604002000NRG24100720230176890 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564075 MANJIT KAUR WO TARKOL SINGH PUNJAB NATIONAL BANK(508568)
293 SIDHWAN BET PB-04-002-071-001/198
(SALEMPUR TIBBA) 		2604002000NRG24100720230176892 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3507564067 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 SIDHWAN BET PB-04-002-071-001/198
(SALEMPUR TIBBA) 		2604002000NRG24100720230176891 10/07/2023 Piar Kaur 2604002WL007950 Piar Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3507563833 MRS PIAR KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
295 SIDHWAN BET PB-04-002-071-001/210
(SALEMPUR TIBBA) 		2604002000NRG24100720230176895 10/07/2023 Sarbjeet Kaur 2604002WL007950 Sarbjeet Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564074 MRS SARABJEET KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
296 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24100720230176896 10/07/2023 Nirmal Singh 2604002WL007950 Nirmal Singh 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563839 MR NIRMAL SINGH SO SAUDGAR SINGH STATE BANK OF INDIA(508548)
297 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24100720230176904 10/07/2023 Joginder kaur 2604002WL007950 Joginder kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3507564073 JOGINDER KAUR ICICI BANK LTD(508534)
298 SIDHWAN BET PB-04-002-071-001/235
(SALEMPUR TIBBA) 		2604002000NRG24100720230176905 10/07/2023 KAMALJIT KAUR 2604002WL007950 KAMALJIT KAUR 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564066 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
299 SIDHWAN BET PB-04-002-071-001/236
(SALEMPUR TIBBA) 		2604002000NRG24100720230176906 10/07/2023 Mehar Singh 2604002WL007950 Mehar Singh 00415 SBIN0050079 909 909 Rejected 17/07/2023 3507563831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SIDHWAN BET PB-04-002-071-001/245
(SALEMPUR TIBBA) 		2604002000NRG24100720230176910 10/07/2023 Harbhajan Kaur 2604002WL007950 Harbhajan Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563852 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
301 SIDHWAN BET PB-04-002-071-001/246
(SALEMPUR TIBBA) 		2604002000NRG24100720230176911 10/07/2023 JASWINDER KAUR 2604002WL007950 JASWINDER KAUR 00415 SBIN0050079 606 606 Processed 17/07/2023 3507564062 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
302 SIDHWAN BET PB-04-002-071-001/247
(SALEMPUR TIBBA) 		2604002000NRG24100720230176912 10/07/2023 Neelam Kaur 2604002WL007950 Neelam Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563832 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
303 SIDHWAN BET PB-04-002-071-001/253
(SALEMPUR TIBBA) 		2604002000NRG24100720230176913 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564072 MRS MANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
304 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24100720230176917 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563844 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
305 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24100720230176922 10/07/2023 Pritam Singh 2604002WL007950 Pritam Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563976 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
306 SIDHWAN BET PB-04-002-071-001/310
(SALEMPUR TIBBA) 		2604002000NRG24100720230176926 10/07/2023 HARJINDER KAUR 2604002WL007950 HARJINDER KAUR 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564070 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
307 SIDHWAN BET PB-04-002-071-001/319
(SALEMPUR TIBBA) 		2604002000NRG24100720230176929 10/07/2023 Harjit Kaur 2604002WL007950 Harjit Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507563938 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
308 SIDHWAN BET PB-04-002-071-001/328
(SALEMPUR TIBBA) 		2604002000NRG24100720230176932 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24100720230176934 10/07/2023 Harjinder kaur 2604002WL007950 Harjinder kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563940 MISS ARSHDEEP KAUR UG HARJINDER KAUR STATE BANK OF INDIA(508548)
310 SIDHWAN BET PB-04-002-071-001/350
(SALEMPUR TIBBA) 		2604002000NRG24100720230176936 10/07/2023 Kaushalya 2604002WL007950 Kaushalya 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563799 MRS KAUSHALYA K STATE BANK OF INDIA(508548)
311 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24100720230176937 10/07/2023 Gurmit Singh 2604002WL007950 Gurmit Singh 00415 SBIN0050079 909 909 Processed 17/07/2023 3507564022 GURMIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
312 SIDHWAN BET PB-04-002-071-001/361
(Salempura) 		2604002000NRG24100720230176938 10/07/2023 Seema Rani 2604002WL007950 Seema Rani 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563800 MRS SEEMA RANI STATE BANK OF INDIA(508548)
313 SIDHWAN BET PB-04-002-071-001/371
(SALEMPUR TIBBA) 		2604002000NRG24100720230176939 10/07/2023 Amandeep Kaur 2604002WL007950 Amandeep Kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3507563827 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
314 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24100720230176941 10/07/2023 Baljit kaur 2604002WL007950 Baljit kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563939 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
315 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24100720230176942 10/07/2023 Gurchran singh 2604002WL007950 Gurchran singh 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507564065 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
316 SIDHWAN BET PB-04-002-071-001/384
(SALEMPUR TIBBA) 		2604002000NRG24100720230176943 10/07/2023 Jamna Bai 2604002WL007950 Jamna Bai 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564063 MRS JAMNA BAI STATE BANK OF INDIA(508548)
317 SIDHWAN BET PB-04-002-071-001/394
(SALEMPUR TIBBA) 		2604002000NRG24100720230176946 10/07/2023 Balwinder Singh 2604002WL007950 Balwinder Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564114 BALWINDER SINGH ICICI BANK LTD(508534)
318 SIDHWAN BET PB-04-002-071-001/394
(SALEMPUR TIBBA) 		2604002000NRG24100720230176945 10/07/2023 Kamaljit Kaur 2604002WL007950 Kamaljit Kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3507563942 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
319 SIDHWAN BET PB-04-002-071-001/396
(Salempura) 		2604002000NRG24100720230176947 10/07/2023 Mohan Singh 2604002WL007950 Mohan Singh 00415 SBIN0050079 909 909 Processed 17/07/2023 3507564082 MR MOHAN SINGH STATE BANK OF INDIA(508548)
320 SIDHWAN BET PB-04-002-071-001/437
(Salempura) 		2604002000NRG24100720230176950 10/07/2023 Chindo 2604002WL007950 Chindo 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564064 MRS CHINDO STATE BANK OF INDIA(508548)
321 SIDHWAN BET PB-04-002-071-001/465
(Salempura) 		2604002000NRG24100720230176953 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564020 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
322 SIDHWAN BET PB-04-002-071-001/468
(Salempura) 		2604002000NRG24100720230176954 10/07/2023 JASKARANJEET KAUR 2604002WL007950 JASKARANJEET KAUR 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563971 MISS JASKARANJEET KAUR STATE BANK OF INDIA(508548)
323 SIDHWAN BET PB-04-002-071-001/478
(Salempura) 		2604002000NRG24100720230176959 10/07/2023 Priya 2604002WL007950 Priya 00415 SBIN0050079 909 909 Processed 17/07/2023 3507564128 MRS PRIYA K STATE BANK OF INDIA(508548)
324 SIDHWAN BET PB-04-002-071-001/481
(Salempura) 		2604002000NRG24100720230176960 10/07/2023 Parkash Kaur 2604002WL007950 Parkash Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564018 PARKASH KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
325 SIDHWAN BET PB-04-002-071-001/485
(Salempura) 		2604002000NRG24100720230176961 10/07/2023 Darshan Singh 2604002WL007950 Darshan Singh 00415 SBIN0050079 303 303 Processed 17/07/2023 3507564117 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
326 SIDHWAN BET PB-04-002-071-001/492
(Salempura) 		2604002000NRG24100720230176962 10/07/2023 Balwinder Kaur 2604002WL007950 Balwinder Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3507564131 BALWINDER KAUR D/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
327 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24100720230176969 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507563925 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
328 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24100720230176970 10/07/2023 Lata Rani 2604002WL007950 Lata Rani 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507564038 MRS LATA RANI STATE BANK OF INDIA(508548)
329 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24100720230176971 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563884 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
330 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24100720230176974 10/07/2023 Karamjit Kaur 2604002WL007950 Karamjit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563966 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
331 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24100720230176975 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507564001 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24100720230176977 10/07/2023 Akwinder Kaur 2604002WL007950 Akwinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563999 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
333 SIDHWAN BET PB-04-002-078-001/188
(Sidhwan Bet) 		2604002000NRG24100720230176978 10/07/2023 Bhinderjit Kaur 2604002WL007950 Bhinderjit Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3507564126 MRS BHINDERJEET KAUR STATE BANK OF INDIA(508548)
334 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24100720230176979 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563998 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
335 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24100720230176980 10/07/2023 Poonam Rani 2604002WL007950 Poonam Rani 00415 SBIN0050079 303 303 Processed 17/07/2023 3507564008 MISS POONAM RANI STATE BANK OF INDIA(508548)
336 SIDHWAN BET PB-04-002-078-001/203
(Sidhwan Bet) 		2604002000NRG24100720230176981 10/07/2023 Ratan Kaur 2604002WL007950 Ratan Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3507564034 MRS RATAN KAUR STATE BANK OF INDIA(508548)
337 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24100720230176982 10/07/2023 MANPREET KAUR 2604002WL007950 MANPREET KAUR 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507564007 MANPREET KAUR INDUSIND BANK(607189)
338 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24100720230176985 10/07/2023 Harbans Kaur 2604002WL007950 Harbans Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3507563814 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
339 SIDHWAN BET PB-04-002-078-001/248
(Sidhwan Bet) 		2604002000NRG24100720230176987 10/07/2023 Krishna K 2604002WL007950 Krishna K 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564127 MRS KRISHNA K STATE BANK OF INDIA(508548)
340 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24100720230176990 10/07/2023 Gurdeep Singh 2604002WL007950 Gurdeep Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3507564017 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
341 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24100720230176993 10/07/2023 CHARAN KAUR 2604002WL007950 CHARAN KAUR 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563972 CHARAN KAUR ICICI BANK LTD(508534)
342 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24100720230176996 10/07/2023 Karnail Kaur 2604002WL007950 Karnail Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507564000 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
343 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24100720230175741 10/07/2023 Kuldeep Kaur 2604002WL007917 Kuldeep Kaur 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3507563905 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
344 SIDHWAN BET PB-04-002-083-001/63
(Swaddi West (Abadi)) 		2604002000NRG24100720230177009 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507563898 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
345 SIDHWAN BET PB-04-002-093-001/449
(SALEMPUR TIBBA) 		2604002000NRG24100720230177024 10/07/2023 BIMALJIT KAUR 2604002WL007950 BIMALJIT KAUR 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3507564115 MRS BIMLJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 122715 122715
346 SIDHWAN BET PB-04-001-024-001/125
(Gure) 		2604002000NRG24100720230175706 10/07/2023 AMAR SINGH 2604002WL007917 AMAR SINGH 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563862 MR AMAR SINGH STATE BANK OF INDIA(508548)
347 SIDHWAN BET PB-04-001-024-001/126
(Gure) 		2604002000NRG24100720230175707 10/07/2023 SUKHWINDER KAUR 2604002WL007917 SUKHWINDER KAUR 00415 SBIN0050161 303 303 Processed 17/07/2023 3507563863 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
348 SIDHWAN BET PB-04-001-024-001/129
(Gure) 		2604002000NRG24100720230175708 10/07/2023 TAJINDER SINGH 2604002WL007917 TAJINDER SINGH 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563864 TEJINDER SINGH PUNJAB & SIND BANK(607087)
349 SIDHWAN BET PB-04-001-024-001/150
(Gure) 		2604002000NRG24100720230175709 10/07/2023 Bala 2604002WL007917 Bala 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563797 BALA PUNJAB & SIND BANK(607087)
350 SIDHWAN BET PB-04-001-024-001/152
(Gure) 		2604002000NRG24100720230175710 10/07/2023 Charanjit Kaur 2604002WL007917 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563865 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
351 SIDHWAN BET PB-04-001-024-001/158
(Gure) 		2604002000NRG24100720230175711 10/07/2023 Charanjit Kaur 2604002WL007917 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563958 MISS CHARANJIT KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
352 SIDHWAN BET PB-04-001-024-001/171
(Gure) 		2604002000NRG24100720230175715 10/07/2023 Paramjeet kaur 2604002WL007917 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 SIDHWAN BET PB-04-001-024-001/198
(Gure) 		2604002000NRG24100720230175721 10/07/2023 Balvir kaur 2604002WL007917 Balvir kaur 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563964 BALVIR KAUR HDFC BANK LTD(607152)
354 SIDHWAN BET PB-04-001-024-001/43
(Gure) 		2604002000NRG24100720230175732 10/07/2023 GURPAL SINGH 2604002WL007917 GURPAL SINGH 00415 SBIN0050161 2121 2121 Processed 17/07/2023 3507563866 MR GURPAL SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
355 SIDHWAN BET PB-04-001-024-001/71
(Gure) 		2604002000NRG24100720230175734 10/07/2023 JASVIR KAUR 2604002WL007917 JASVIR KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563867 JASVIR KAUR PUNJAB & SIND BANK(607087)
356 SIDHWAN BET PB-04-002-067-001/54
(Raowal) 		2604002000NRG24100720230176850 10/07/2023 Manpreet kaur 2604002WL007950 Manpreet kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3507563941 MANPREET KAUR HDFC BANK LTD(607152)
357 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24100720230175737 10/07/2023 Darshan Singh 2604002WL007917 Darshan Singh 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563913 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
358 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24100720230175738 10/07/2023 Paramjit Kaur 2604002WL007917 Paramjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563910 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
359 SIDHWAN BET PB-04-002-081-001/116
(Swaddi Kalan) 		2604002000NRG24100720230175739 10/07/2023 Swaranjit Kaur 2604002WL007917 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563911 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
360 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24100720230175740 10/07/2023 Daljit Kaur 2604002WL007917 Daljit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563929 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
361 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24100720230175742 10/07/2023 Amarjit Kaur 2604002WL007917 Amarjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563914 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
362 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24100720230175743 10/07/2023 Kamaljit Kaur 2604002WL007917 Kamaljit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563907 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
363 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24100720230175744 10/07/2023 Karnail Kaur 2604002WL007917 Karnail Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563874 Mrs. KARNAIL KAUR INDIAN BANK(607105)
364 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24100720230175745 10/07/2023 Manjit Kaur 2604002WL007917 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
365 SIDHWAN BET PB-04-002-081-001/134
(Swaddi Kalan) 		2604002000NRG24100720230175746 10/07/2023 Charanjit Kaur 2604002WL007917 Charanjit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563912 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24100720230175747 10/07/2023 Surjit Kaur 2604002WL007917 Surjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563876 SURJIT KAUR HDFC BANK LTD(607152)
367 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24100720230175749 10/07/2023 Gurmeet Kaur 2604002WL007917 Gurmeet Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563924 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
368 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24100720230175750 10/07/2023 Ranjit Kaur 2604002WL007917 Ranjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563877 RANJIT KAUR ICICI BANK LTD(508534)
369 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24100720230175751 10/07/2023 Swaranjit Kaur 2604002WL007917 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563878 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
370 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24100720230175752 10/07/2023 Boota Singh 2604002WL007917 Boota Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563945 MR BOOTA SINGH STATE BANK OF INDIA(508548)
371 SIDHWAN BET PB-04-002-081-001/154
(Swaddi Kalan) 		2604002000NRG24100720230175753 10/07/2023 Sukhwinder Kaur 2604002WL007917 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563873 MRS SUKHWINDER KAUR W O KULWAN STATE BANK OF INDIA(508548)
372 SIDHWAN BET PB-04-002-081-001/155
(Swaddi Kalan) 		2604002000NRG24100720230175754 10/07/2023 Paramjit Kaur 2604002WL007917 Paramjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563923 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
373 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24100720230175755 10/07/2023 Jaswant Kaur 2604002WL007917 Jaswant Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563957 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
374 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24100720230175757 10/07/2023 Harbans Kaur 2604002WL007917 Harbans Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563930 HARBANS KAUR ICICI BANK LTD(508534)
375 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24100720230175758 10/07/2023 Kulwant kaur 2604002WL007917 Kulwant kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563950 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
376 SIDHWAN BET PB-04-002-081-001/178
(Swaddi Kalan) 		2604002000NRG24100720230175759 10/07/2023 Balvir Kaur 2604002WL007917 Balvir Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563948 MRS BALVIR KAUR WO RAM PARTAP STATE BANK OF INDIA(508548)
377 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24100720230175760 10/07/2023 Sona Devi 2604002WL007917 Sona Devi 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563962 MRS SONA DEVI STATE BANK OF INDIA(508548)
378 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24100720230175761 10/07/2023 Baljit Kaur 2604002WL007917 Baljit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563897 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
379 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24100720230175762 10/07/2023 Kuldeep Kaur 2604002WL007917 Kuldeep Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563995 KULDEEP KAUR HDFC BANK LTD(607152)
380 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24100720230175763 10/07/2023 Swaranjit Kaur 2604002WL007917 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507564033 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
381 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24100720230175764 10/07/2023 Palwinder Kaur 2604002WL007917 Palwinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563949 PALWINDER KAUR HDFC BANK LTD(607152)
382 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24100720230175765 10/07/2023 Manjeet Kaur 2604002WL007917 Manjeet Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563979 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
383 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24100720230175766 10/07/2023 Mehinga Singh 2604002WL007917 Mehinga Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507564032 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24100720230175767 10/07/2023 Mahinder Kaur 2604002WL007917 Mahinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563961 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
385 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24100720230175768 10/07/2023 Manjit Kaur 2604002WL007917 Manjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563887 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
386 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24100720230175769 10/07/2023 Amarjeet Kaur 2604002WL007917 Amarjeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563909 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
387 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24100720230175770 10/07/2023 Kuldeep Kaur 2604002WL007917 Kuldeep Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507564004 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
388 SIDHWAN BET PB-04-002-081-001/59
(Swaddi Kalan) 		2604002000NRG24100720230175772 10/07/2023 Ram Singh 2604002WL007917 Ram Singh 00415 SBIN0050161 909 909 Rejected 17/07/2023 3507563895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 SIDHWAN BET PB-04-002-081-001/63
(Swaddi Kalan) 		2604002000NRG24100720230175773 10/07/2023 Parmjeet Kaur 2604002WL007917 Parmjeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24100720230175774 10/07/2023 Charanjit Kaur 2604002WL007917 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563875 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
391 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24100720230175775 10/07/2023 MAHINDER KAUR 2604002WL007917 MAHINDER KAUR 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563947 MOHINDER KAUR ICICI BANK LTD(508534)
392 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24100720230175776 10/07/2023 Jasmail Kaur 2604002WL007917 Jasmail Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507563946 JASMEL KAUR HDFC BANK LTD(607152)
393 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24100720230177001 10/07/2023 Mukhtiar kaur 2604002WL007950 Mukhtiar kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563926 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
394 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24100720230177002 10/07/2023 Charanjeet kaur 2604002WL007950 Charanjeet kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563965 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24100720230177003 10/07/2023 Darshan kaur 2604002WL007950 Darshan kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563927 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
396 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24100720230177004 10/07/2023 Paramjeet kaur 2604002WL007950 Paramjeet kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24100720230177006 10/07/2023 Gurmeet kaur 2604002WL007950 Gurmeet kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563850 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
398 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24100720230177007 10/07/2023 Mahinder kaur 2604002WL007950 Mahinder kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507564013 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
399 SIDHWAN BET PB-04-002-083-001/55
(Swaddi West (Abadi)) 		2604002000NRG24100720230177008 10/07/2023 Premjit kaur 2604002WL007950 Premjit kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3507563851 MRS PREMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
400 SIDHWAN BET PB-04-002-083-001/68
(Swaddi West (Abadi)) 		2604002000NRG24100720230177012 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563982 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
401 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24100720230177014 10/07/2023 Malkit Singh 2604002WL007950 Malkit Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563981 MR MALKIT SINGH STATE BANK OF INDIA(508548)
402 SIDHWAN BET PB-04-002-083-001/78
(Swaddi West (Abadi)) 		2604002000NRG24100720230177015 10/07/2023 Sukhwinder Kaur 2604002WL007950 Sukhwinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507564015 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
403 SIDHWAN BET PB-04-002-083-001/79
(Swaddi West (Abadi)) 		2604002000NRG24100720230177016 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
404 SIDHWAN BET PB-04-002-083-001/85
(Swaddi West (Abadi)) 		2604002000NRG24100720230177018 10/07/2023 Gurmel Kaur 2604002WL007950 Gurmel Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507564116 MRS GURMEL KAUR WO PARAMATMA SINGH STATE BANK OF INDIA(508548)
405 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24100720230177020 10/07/2023 Parminder Kaur 2604002WL007950 Parminder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563980 PARMINDER KAUR HDFC BANK LTD(607152)
406 SIDHWAN BET PB-04-002-083-001/97
(Swaddi West (Abadi)) 		2604002000NRG24100720230177021 10/07/2023 Paramjeet Kaur 2604002WL007950 Paramjeet Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3507564121 PARAMJEET KAUR HDFC BANK LTD(607152)
407 SIDHWAN BET PB-04-002-083-001/99
(Swaddi West (Abadi)) 		2604002000NRG24100720230177022 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3507564136 PARAMJIT KAUR HDFC BANK LTD(607152)
408 SIDHWAN BET PB-04-002-084-001/125
(Talwandi Kalan) 		2604002000NRG24100720230175779 10/07/2023 Sukhjinder Kaur 2604002WL007917 Sukhjinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563815 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
409 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24100720230175781 10/07/2023 Jaswinder Kaur 2604002WL007917 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563816 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
410 SIDHWAN BET PB-04-002-084-001/139
(Talwandi Kalan) 		2604002000NRG24100720230175782 10/07/2023 Harwinder Kaur 2604002WL007917 Harwinder Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3507563969 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
411 SIDHWAN BET PB-04-002-084-001/140
(Talwandi Kalan) 		2604002000NRG24100720230175783 10/07/2023 Gurmeet Kaur 2604002WL007917 Gurmeet Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563817 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
412 SIDHWAN BET PB-04-002-084-001/143
(Talwandi Kalan) 		2604002000NRG24100720230175785 10/07/2023 Swarn Kaur 2604002WL007917 Swarn Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563828 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
413 SIDHWAN BET PB-04-002-084-001/154
(Talwandi Kalan) 		2604002000NRG24100720230175786 10/07/2023 Jasmail Kaur 2604002WL007917 Jasmail Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563795 JASMEL KAUR HDFC BANK LTD(607152)
414 SIDHWAN BET PB-04-002-084-001/17
(Talwandi Kalan) 		2604002000NRG24100720230175787 10/07/2023 Updesh Kaur 2604002WL007917 Updesh Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563818 MRS UPDESH KAUR STATE BANK OF INDIA(508548)
415 SIDHWAN BET PB-04-002-084-001/229
(Talwandi Kalan) 		2604002000NRG24100720230175789 10/07/2023 Chand Singh 2604002WL007917 Chand Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563944 MR CHAND SINGH STATE BANK OF INDIA(508548)
416 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24100720230175790 10/07/2023 Manjit Kaur 2604002WL007917 Manjit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563993 MANJIT KAUR PUNJAB & SIND BANK(607087)
417 SIDHWAN BET PB-04-002-084-001/25
(Talwandi Kalan) 		2604002000NRG24100720230175791 10/07/2023 Jaswant Kaur 2604002WL007917 Jaswant Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563819 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
418 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24100720230175794 10/07/2023 Gurmeet. Singh 2604002WL007917 Gurmeet. Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563649 MR GURMIT SINGH STATE BANK OF INDIA(508548)
419 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24100720230175793 10/07/2023 Surinder Kaur 2604002WL007917 Surinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563820 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
420 SIDHWAN BET PB-04-002-084-001/271
(Talwandi Kalan) 		2604002000NRG24100720230175795 10/07/2023 Amarjit Kaur 2604002WL007917 Amarjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3507563821 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIDHWAN BET PB-04-002-084-001/272
(Talwandi Kalan) 		2604002000NRG24100720230175796 10/07/2023 Karamjit Kaur 2604002WL007917 Karamjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3507563822 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
422 SIDHWAN BET PB-04-002-084-001/28
(Talwandi Kalan) 		2604002000NRG24100720230175797 10/07/2023 Baljinder Kaur 2604002WL007917 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563823 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
423 SIDHWAN BET PB-04-002-084-001/283
(Talwandi Kalan) 		2604002000NRG24100720230175798 10/07/2023 Charanjit Kaur 2604002WL007917 Charanjit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563824 MS CHARNJIT KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
424 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24100720230175800 10/07/2023 Baljit Kaur 2604002WL007917 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563825 MS BALJIT KAUR STATE BANK OF INDIA(508548)
425 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24100720230175801 10/07/2023 CHARANJIT SINGH 2604002WL007917 CHARANJIT SINGH 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563994 CHARANJIT SINGH HDFC BANK LTD(607152)
426 SIDHWAN BET PB-04-002-084-001/3
(Talwandi Kalan) 		2604002000NRG24100720230175802 10/07/2023 Baljit Kaur 2604002WL007917 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507564133 BALJIT KAUR PUNJAB & SIND BANK(607087)
427 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24100720230175803 10/07/2023 Baljinder Kaur 2604002WL007917 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563826 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
428 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24100720230175804 10/07/2023 Gurmail Kaur 2604002WL007917 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563853 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
429 SIDHWAN BET PB-04-002-084-001/309
(Talwandi Kalan) 		2604002000NRG24100720230175805 10/07/2023 Inderjit kaur 2604002WL007917 Inderjit kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3507563992 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
430 SIDHWAN BET PB-04-002-084-001/32
(Talwandi Kalan) 		2604002000NRG24100720230175806 10/07/2023 Jaswinder Kaur 2604002WL007917 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563854 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
431 SIDHWAN BET PB-04-002-084-001/332
(Talwandi Kalan) 		2604002000NRG24100720230175808 10/07/2023 Swaran kaur 2604002WL007917 Swaran kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563796 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
432 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24100720230175810 10/07/2023 Ujager Singh 2604002WL007917 Ujager Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563882 UJAGAR SINGH ICICI BANK LTD(508534)
433 SIDHWAN BET PB-04-002-084-001/360
(Talwandi Kalan) 		2604002000NRG24100720230175811 10/07/2023 Kuldeep Kaur 2604002WL007917 Kuldeep Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3507563978 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
434 SIDHWAN BET PB-04-002-084-001/37
(Talwandi Kalan) 		2604002000NRG24100720230175812 10/07/2023 Gurmail Kaur 2604002WL007917 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563855 Gurmail kaur ICICI BANK LTD(508534)
435 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24100720230175813 10/07/2023 JAGTAR SINGH 2604002WL007917 JAGTAR SINGH 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563991 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
436 SIDHWAN BET PB-04-002-084-001/385
(Talwandi Kalan) 		2604002000NRG24100720230175814 10/07/2023 Surinder Kaur 2604002WL007917 Surinder Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3507564130 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
437 SIDHWAN BET PB-04-002-084-001/423
(Talwandi Kalan) 		2604002000NRG24100720230175816 10/07/2023 SARABJIT KAUR 2604002WL007917 SARABJIT KAUR 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507564083 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
438 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24100720230175817 10/07/2023 Balwinder Kaur 2604002WL007917 Balwinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3507563919 BALWINDER KAUR HDFC BANK LTD(607152)
439 SIDHWAN BET PB-04-002-084-001/49
(Talwandi Kalan) 		2604002000NRG24100720230175818 10/07/2023 Balwinder Kaur 2604002WL007917 Balwinder Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507563856 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 132714 132714
440 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24100720230176703 10/07/2023 Ram Chander 2604002WL007950 Ram Chander 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563716 RAM CHAND S/O KALU RAM UCO BANK(607066)
441 SIDHWAN BET PB-04-002-017-001/12
(Bhundri) 		2604002000NRG24100720230176704 10/07/2023 Jagpreet Singh 2604002WL007950 Jagpreet Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563996 JAGPREET SINGH S/O GURDEV SINGH UCO BANK(607066)
442 SIDHWAN BET PB-04-002-017-001/130
(Bhundri) 		2604002000NRG24100720230176705 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563706 SARABJIT KAUR W/O KISHAN SINGH UCO BANK(607066)
443 SIDHWAN BET PB-04-002-017-001/131
(Bhundri) 		2604002000NRG24100720230176706 10/07/2023 Hartej Kaur 2604002WL007950 Hartej Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563702 HARTEJ KAUR W/O AMAR SINGH UCO BANK(607066)
444 SIDHWAN BET PB-04-002-017-001/132
(Bhundri) 		2604002000NRG24100720230176707 10/07/2023 kirandeep kaur 2604002WL007950 kirandeep kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3507563968 KIRANDEEP KAUR W/O JASPAL SINGH UCO BANK(607066)
445 SIDHWAN BET PB-04-002-017-001/138
(Bhundri) 		2604002000NRG24100720230176708 10/07/2023 manjit kaur 2604002WL007950 manjit kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563655 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
446 SIDHWAN BET PB-04-002-017-001/139
(Bhundri) 		2604002000NRG24100720230176709 10/07/2023 baljit kaur 2604002WL007950 baljit kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563707 BALJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
447 SIDHWAN BET PB-04-002-017-001/142
(Bhundri) 		2604002000NRG24100720230176710 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563699 MANJIT KAUR W/O GURMEL SINGH UCO BANK(607066)
448 SIDHWAN BET PB-04-002-017-001/149
(Bhundri) 		2604002000NRG24100720230176711 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563787 SARABJIT KAUR W/O HARPREET SINGH UCO BANK(607066)
449 SIDHWAN BET PB-04-002-017-001/152
(Bhundri) 		2604002000NRG24100720230176712 10/07/2023 Puspa Rani 2604002WL007950 Puspa Rani 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563656 PUSHPA RANI W O HARI SINGH UCO BANK(607066)
450 SIDHWAN BET PB-04-002-017-001/155
(Bhundri) 		2604002000NRG24100720230176713 10/07/2023 Gurdev Kaur 2604002WL007950 Gurdev Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563657 GURDEV KAUR W/OKEWAL SINGH UCO BANK(607066)
451 SIDHWAN BET PB-04-002-017-001/172
(Bhundri) 		2604002000NRG24100720230176714 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563658 MANJIT KAUR UCO BANK(607066)
452 SIDHWAN BET PB-04-002-017-001/179
(Bhundri) 		2604002000NRG24100720230176715 10/07/2023 Gurnam Kaur 2604002WL007950 Gurnam Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563659 GURNAM KAUR W/O BANT SINGH UCO BANK(607066)
453 SIDHWAN BET PB-04-002-017-001/19
(Bhundri) 		2604002000NRG24100720230176716 10/07/2023 Dalbara Singh 2604002WL007950 Dalbara Singh 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563652 DALWARA SINGH ICICI BANK LTD(508534)
454 SIDHWAN BET PB-04-002-017-001/193
(Bhundri) 		2604002000NRG24100720230176717 10/07/2023 Balwinder Singh 2604002WL007950 Balwinder Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563703 BALWINDER SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
455 SIDHWAN BET PB-04-002-017-001/194
(Bhundri) 		2604002000NRG24100720230176718 10/07/2023 Virpal Kaur 2604002WL007950 Virpal Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563660 VEERPAL KAUR UCO BANK(607066)
456 SIDHWAN BET PB-04-002-017-001/21
(Bhundri) 		2604002000NRG24100720230176719 10/07/2023 Balwinder Singh 2604002WL007950 Balwinder Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563777 BALWINDER SINGH UCO BANK(607066)
457 SIDHWAN BET PB-04-002-017-001/220
(Bhundri) 		2604002000NRG24100720230176720 10/07/2023 Malkit Kaur 2604002WL007950 Malkit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563920 MALKIT KAUR ICICI BANK LTD(508534)
458 SIDHWAN BET PB-04-002-017-001/234
(Bhundri) 		2604002000NRG24100720230176721 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563661 JOGINDER KAUR WO BOOTA SINGH UCO BANK(607066)
459 SIDHWAN BET PB-04-002-017-001/240
(Bhundri) 		2604002000NRG24100720230176722 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563662 MANJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
460 SIDHWAN BET PB-04-002-017-001/243
(Bhundri) 		2604002000NRG24100720230176723 10/07/2023 Kulwinder Kaur 2604002WL007950 Kulwinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563663 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
461 SIDHWAN BET PB-04-002-017-001/260
(Bhundri) 		2604002000NRG24100720230176724 10/07/2023 Shinder Kaur 2604002WL007950 Shinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563713 SHINDER KAUR W OASHOK KUMAR UCO BANK(607066)
462 SIDHWAN BET PB-04-002-017-001/285
(Bhundri) 		2604002000NRG24100720230176725 10/07/2023 Dilbag Singh 2604002WL007950 Dilbag Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563691 DILBAG SINGH S/O BUTA SINGH UCO BANK(607066)
463 SIDHWAN BET PB-04-002-017-001/295
(Bhundri) 		2604002000NRG24100720230176726 10/07/2023 Swaranjit Kaur 2604002WL007950 Swaranjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563653 SWARANJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
464 SIDHWAN BET PB-04-002-017-001/298
(Bhundri) 		2604002000NRG24100720230176727 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563664 AMARJIT KAUR HDFC BANK LTD(607152)
465 SIDHWAN BET PB-04-002-017-001/302
(Bhundri) 		2604002000NRG24100720230176728 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3507563654 PARAMJIT KAUR UCO BANK(607066)
466 SIDHWAN BET PB-04-002-017-001/308
(Bhundri) 		2604002000NRG24100720230176730 10/07/2023 Saroj Rani 2604002WL007950 Saroj Rani 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563665 SAROJ RANI UCO BANK(607066)
467 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24100720230176731 10/07/2023 Asha Rani 2604002WL007950 Asha Rani 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563666 ASHA RANI UCO BANK(607066)
468 SIDHWAN BET PB-04-002-017-001/319
(Bhundri) 		2604002000NRG24100720230176732 10/07/2023 amarjit kaur 2604002WL007950 amarjit kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563689 AMARJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
469 SIDHWAN BET PB-04-002-017-001/32
(Bhundri) 		2604002000NRG24100720230174804 10/07/2023 Santokh Singh 2604002WL007884 Santokh Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563695 SANTOKH SINGH S/O DILBAGSINGH UCO BANK(607066)
470 SIDHWAN BET PB-04-002-017-001/328
(Bhundri) 		2604002000NRG24100720230176733 10/07/2023 baljit kaur 2604002WL007950 baljit kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563755 BALJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
471 SIDHWAN BET PB-04-002-017-001/329
(Bhundri) 		2604002000NRG24100720230176734 10/07/2023 Virpal Kaur 2604002WL007950 Virpal Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563693 VEERPAL KAUR W/O KULDEEP SINGH UCO BANK(607066)
472 SIDHWAN BET PB-04-002-017-001/332
(Bhundri) 		2604002000NRG24100720230176735 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563687 KULWANTI KAUR ICICI BANK LTD(508534)
473 SIDHWAN BET PB-04-002-017-001/334
(Bhundri) 		2604002000NRG24100720230176736 10/07/2023 Malkit Kaur 2604002WL007950 Malkit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563735 MALKIAT KAUR WO GURDAYAL SINGH UCO BANK(607066)
474 SIDHWAN BET PB-04-002-017-001/335
(Bhundri) 		2604002000NRG24100720230176737 10/07/2023 Binder Kaur 2604002WL007950 Binder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563688 BINDER KAUR UCO BANK(607066)
475 SIDHWAN BET PB-04-002-017-001/337
(Bhundri) 		2604002000NRG24100720230174805 10/07/2023 Mohan Singh 2604002WL007884 Mohan Singh 00462 UCBA0001317 2424 2424 Processed 17/07/2023 3507563720 MOHAN SINGH S/O HARI SINGH UCO BANK(607066)
476 SIDHWAN BET PB-04-002-017-001/338
(Bhundri) 		2604002000NRG24100720230176738 10/07/2023 Charanjit Kaur 2604002WL007950 Charanjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563690 CHARANJIT KAUR ICICI BANK LTD(508534)
477 SIDHWAN BET PB-04-002-017-001/355
(Bhundri) 		2604002000NRG24100720230174806 10/07/2023 KASHMIR KAUR 2604002WL007884 KASHMIR KAUR 00462 UCBA0001317 2121 2121 Processed 17/07/2023 3507563730 KASHMIR KAUR WO BALVIR SINGH UCO BANK(607066)
478 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24100720230176740 10/07/2023 Gurmit Kaur 2604002WL007950 Gurmit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563712 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
479 SIDHWAN BET PB-04-002-017-001/359
(Bhundri) 		2604002000NRG24100720230176741 10/07/2023 Satwant Kaur 2604002WL007950 Satwant Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563724 SATWANT KAUR UCO BANK(607066)
480 SIDHWAN BET PB-04-002-017-001/369
(Bhundri) 		2604002000NRG24100720230176743 10/07/2023 Sukhwinder kaur 2604002WL007950 Sukhwinder kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563896 SUKHWINDER KAUR W/O MEWA SINGH UCO BANK(607066)
481 SIDHWAN BET PB-04-002-017-001/378
(Bhundri) 		2604002000NRG24100720230176744 10/07/2023 Harpal Kaur 2604002WL007950 Harpal Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563701 HARPAL KAUR ICICI BANK LTD(508534)
482 SIDHWAN BET PB-04-002-017-001/379
(Bhundri) 		2604002000NRG24100720230176745 10/07/2023 Raj Singh 2604002WL007950 Raj Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563736 RAJ SINGH S/O LAL SINGH UCO BANK(607066)
483 SIDHWAN BET PB-04-002-017-001/387
(Bhundri) 		2604002000NRG24100720230176746 10/07/2023 Malkit Singh 2604002WL007950 Malkit Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563718 MALKIAT SINGH UCO BANK(607066)
484 SIDHWAN BET PB-04-002-017-001/395
(Bhundri) 		2604002000NRG24100720230174807 10/07/2023 Tarsem Singh 2604002WL007884 Tarsem Singh 00462 UCBA0001317 2121 2121 Processed 17/07/2023 3507563733 TARSEM SINGH S/O SADAGAR SINGH UCO BANK(607066)
485 SIDHWAN BET PB-04-002-017-001/405
(Bhundri) 		2604002000NRG24100720230176747 10/07/2023 Karamjit Kaur 2604002WL007950 Karamjit Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3507563731 KARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
486 SIDHWAN BET PB-04-002-017-001/415
(Bhundri) 		2604002000NRG24100720230176748 10/07/2023 Kulveer Kaur 2604002WL007950 Kulveer Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563717 KULVIR KAUR W/O TARA SINGH UCO BANK(607066)
487 SIDHWAN BET PB-04-002-017-001/420
(Bhundri) 		2604002000NRG24100720230176749 10/07/2023 Preet Kaur 2604002WL007950 Preet Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563696 PREET KAUR WO BALBIR SINGH UCO BANK(607066)
488 SIDHWAN BET PB-04-002-017-001/436
(Bhundri) 		2604002000NRG24100720230176750 10/07/2023 Karnail kaur 2604002WL007950 Karnail kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563744 KARNAIL KAUR W/O JASWANT SINGH UCO BANK(607066)
489 SIDHWAN BET PB-04-002-017-001/438
(Bhundri) 		2604002000NRG24100720230174808 10/07/2023 Rajwinder kaur 2604002WL007884 Rajwinder kaur 00462 UCBA0001317 2121 2121 Processed 17/07/2023 3507563792 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
490 SIDHWAN BET PB-04-002-017-001/443
(Bhundri) 		2604002000NRG24100720230176751 10/07/2023 Sukhdeep kaur 2604002WL007950 Sukhdeep kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563757 SUKHDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
491 SIDHWAN BET PB-04-002-017-001/449
(Bhundri) 		2604002000NRG24100720230176752 10/07/2023 Simarnjit Kaur 2604002WL007950 Simarnjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563750 SIMRANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
492 SIDHWAN BET PB-04-002-017-001/452
(Bhundri) 		2604002000NRG24100720230176753 10/07/2023 Jaspal Kaur 2604002WL007950 Jaspal Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563745 JASPAL KAUR HDFC BANK LTD(607152)
493 SIDHWAN BET PB-04-002-017-001/453
(Bhundri) 		2604002000NRG24100720230176754 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563748 SARABJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
494 SIDHWAN BET PB-04-002-017-001/454
(Bhundri) 		2604002000NRG24100720230176755 10/07/2023 Sarabjit Kaur 2604002WL007950 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563747 SARABJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
495 SIDHWAN BET PB-04-002-017-001/459
(Bhundri) 		2604002000NRG24100720230176756 10/07/2023 Satya Devi 2604002WL007950 Satya Devi 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563749 SATYA DEVI WO BUDH RAM UCO BANK(607066)
496 SIDHWAN BET PB-04-002-017-001/469
(Bhundri) 		2604002000NRG24100720230176757 10/07/2023 Jasvir Kaur 2604002WL007950 Jasvir Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563746 JASVIR KAUR HDFC BANK LTD(607152)
497 SIDHWAN BET PB-04-002-017-001/471
(Bhundri) 		2604002000NRG24100720230176758 10/07/2023 Beant Kaur 2604002WL007950 Beant Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563997 BEANT KAUR WO SUKHDEV SINGH UCO BANK(607066)
498 SIDHWAN BET PB-04-002-017-001/472
(Bhundri) 		2604002000NRG24100720230174809 10/07/2023 Reena 2604002WL007884 Reena 00462 UCBA0001317 2121 2121 Processed 17/07/2023 3507563806 REENA WO MOTI UCO BANK(607066)
499 SIDHWAN BET PB-04-002-017-001/486
(Bhundri) 		2604002000NRG24100720230176759 10/07/2023 Kulwinder kaur 2604002WL007950 Kulwinder kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563697 KULWINDER KAUR HDFC BANK LTD(607152)
500 SIDHWAN BET PB-04-002-017-001/493
(Bhundri) 		2604002000NRG24100720230176760 10/07/2023 BHAJAN SINGH 2604002WL007950 BHAJAN SINGH 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563758 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
501 SIDHWAN BET PB-04-002-017-001/494
(Bhundri) 		2604002000NRG24100720230176761 10/07/2023 Kamaljit Kaur 2604002WL007950 Kamaljit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563756 KAMALJIT KAUR HDFC BANK LTD(607152)
502 SIDHWAN BET PB-04-002-017-001/495
(Bhundri) 		2604002000NRG24100720230176762 10/07/2023 Sita 2604002WL007950 Sita 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563759 SITA UCO BANK(607066)
503 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24100720230176764 10/07/2023 Manjinder Kaur 2604002WL007950 Manjinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563743 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
504 SIDHWAN BET PB-04-002-017-001/543
(Bhundri) 		2604002000NRG24100720230176765 10/07/2023 Surinder kaur 2604002WL007950 Surinder kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563774 SURINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
505 SIDHWAN BET PB-04-002-017-001/546
(Bhundri) 		2604002000NRG24100720230176766 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563808 AMARJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
506 SIDHWAN BET PB-04-002-017-001/548
(Bhundri) 		2604002000NRG24100720230176767 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563788 Mrs. KULDEEP KAUR INDIAN BANK(607105)
507 SIDHWAN BET PB-04-002-017-001/549
(Bhundri) 		2604002000NRG24100720230176768 10/07/2023 Rajwinder Kaur 2604002WL007950 Rajwinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563794 RAJWINDER KAUR W/O JAGDISH SINGH UCO BANK(607066)
508 SIDHWAN BET PB-04-002-017-001/550
(Bhundri) 		2604002000NRG24100720230176769 10/07/2023 Kulwinder Kaur 2604002WL007950 Kulwinder Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563802 KULWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
509 SIDHWAN BET PB-04-002-017-001/551
(Bhundri) 		2604002000NRG24100720230176770 10/07/2023 Kulwant Kaur 2604002WL007950 Kulwant Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563790 KULWANT KAUR HDFC BANK LTD(607152)
510 SIDHWAN BET PB-04-002-017-001/557
(Bhundri) 		2604002000NRG24100720230176771 10/07/2023 Daljit Kaur 2604002WL007950 Daljit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563789 DALJIT KAUR UCO BANK(607066)
511 SIDHWAN BET PB-04-002-017-001/558
(Bhundri) 		2604002000NRG24100720230176772 10/07/2023 Gyan Kaur 2604002WL007950 Gyan Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563786 GIAN KAUR W/O MALKIT SINGH UCO BANK(607066)
512 SIDHWAN BET PB-04-002-017-001/559
(Bhundri) 		2604002000NRG24100720230176773 10/07/2023 Shinderpal Singh 2604002WL007950 Shinderpal Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507564037 SHINDER PAL SINGH S/O SURJAN S UCO BANK(607066)
513 SIDHWAN BET PB-04-002-017-001/61
(Bhundri) 		2604002000NRG24100720230176775 10/07/2023 Manjeet Kaur 2604002WL007950 Manjeet Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563793 MANJEET KAUR HDFC BANK LTD(607152)
514 SIDHWAN BET PB-04-002-017-001/7
(Bhundri) 		2604002000NRG24100720230174810 10/07/2023 Jaspal Singh 2604002WL007884 Jaspal Singh 00462 UCBA0001317 2424 2424 Processed 17/07/2023 3507563739 JASPAL SINGH SO LAL SINGH UCO BANK(607066)
515 SIDHWAN BET PB-04-002-022-001/14
(Fadai Chak) 		2604002000NRG24100720230176777 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563741 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
516 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24100720230176779 10/07/2023 Tarsem Kaur 2604002WL007950 Tarsem Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563780 TARSEM KAUR UCO BANK(607066)
517 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24100720230176781 10/07/2023 Sadhu Singh 2604002WL007950 Sadhu Singh 00462 UCBA0001317 303 303 Processed 17/07/2023 3507563710 SADUHU SINGH S/O MILKHA SINGH UCO BANK(607066)
518 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24100720230176782 10/07/2023 Kamaljit kaur 2604002WL007950 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563951 KAMALJIT KAUR UCO BANK(607066)
519 SIDHWAN BET PB-04-002-022-001/42
(Fadai Chak) 		2604002000NRG24100720230176783 10/07/2023 Manjit Kaur 2604002WL007950 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563700 MANJIT KAUR WO BHARPUR SINGH UCO BANK(607066)
520 SIDHWAN BET PB-04-002-022-001/44
(Fadai Chak) 		2604002000NRG24100720230176784 10/07/2023 Shinder Kaur 2604002WL007950 Shinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563837 SHINDER KAUR W/O BALWANT SINGH UCO BANK(607066)
521 SIDHWAN BET PB-04-002-022-001/45
(Fadai Chak) 		2604002000NRG24100720230176785 10/07/2023 Asha Rani 2604002WL007950 Asha Rani 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563715 ASHA RANI WO BALWINDER SINGH UCO BANK(607066)
522 SIDHWAN BET PB-04-002-022-001/51
(Fadai Chak) 		2604002000NRG24100720230176790 10/07/2023 Harjinder Kaur 2604002WL007950 Harjinder Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563740 HARJINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
523 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24100720230176794 10/07/2023 Chand Singh 2604002WL007950 Chand Singh 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563779 CHAND SINGH SO AMAR SINGH UCO BANK(607066)
524 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24100720230176793 10/07/2023 Paramjeet Kaur 2604002WL007950 Paramjeet Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563742 PARAMJIT KAUR UCO BANK(607066)
525 SIDHWAN BET PB-04-002-044-001/66
(Kot Umra) 		2604002000NRG24100720230174813 10/07/2023 Paramjit kaur 2604002WL007884 Paramjit kaur 00462 UCBA0001317 2424 2424 Processed 17/07/2023 3507563754 PARAMJIT KAUR WO GURNAM SINGH UCO BANK(607066)
526 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24100720230176800 10/07/2023 Kuldeep Kaur 2604002WL007950 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563723 KULDEEP KAUR W/O DILBAG SINGH UCO BANK(607066)
527 SIDHWAN BET PB-04-002-046-001/131
(Kotmana) 		2604002000NRG24100720230176805 10/07/2023 Kailash Kaur 2604002WL007950 Kailash Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3507563726 KAILASH KAUR WO ATMA SINGH UCO BANK(607066)
528 SIDHWAN BET PB-04-002-046-001/133
(Kotmana) 		2604002000NRG24100720230176806 10/07/2023 Shinderpal Kaur 2604002WL007950 Shinderpal Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563722 SHINDERPAL KAUR UCO BANK(607066)
529 SIDHWAN BET PB-04-002-046-001/138
(Kotmana) 		2604002000NRG24100720230176808 10/07/2023 Maya Bai 2604002WL007950 Maya Bai 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563849 MAYA BAI W/O LAKHVIR SINGH UCO BANK(607066)
530 SIDHWAN BET PB-04-002-046-001/142
(Kotmana) 		2604002000NRG24100720230176809 10/07/2023 Karamjit Kaur 2604002WL007950 Karamjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563732 KARAMJIT KAUR W O MANDEEP SINGH UCO BANK(607066)
531 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24100720230176810 10/07/2023 Jagir Kaur 2604002WL007950 Jagir Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563970 JAGIR KAUR DO SAJWARA SINGH AND GURNAM S PUNJAB NATIONAL BANK(508568)
532 SIDHWAN BET PB-04-002-046-001/151
(Kotmana) 		2604002000NRG24100720230176812 10/07/2023 Rano 2604002WL007950 Rano 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563705 RANO W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
533 SIDHWAN BET PB-04-002-046-001/169
(Kotmana) 		2604002000NRG24100720230176813 10/07/2023 Malkit Singh 2604002WL007950 Malkit Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563765 MALKIT SINGH UCO BANK(607066)
534 SIDHWAN BET PB-04-002-046-001/173
(Kotmana) 		2604002000NRG24100720230176814 10/07/2023 Kulwinder Kaur 2604002WL007950 Kulwinder Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563768 KULWINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
535 SIDHWAN BET PB-04-002-046-001/205
(Kotmana) 		2604002000NRG24100720230176815 10/07/2023 Anita Rani 2604002WL007950 Anita Rani 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563767 MISS ANITA RANI STATE BANK OF INDIA(508548)
536 SIDHWAN BET PB-04-002-046-001/209
(Kotmana) 		2604002000NRG24100720230176816 10/07/2023 Jajj Singh 2604002WL007950 Jajj Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563769 JAJJ SINGH S/O MALKIT SINGH UCO BANK(607066)
537 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24100720230176818 10/07/2023 Kulwant Singh 2604002WL007950 Kulwant Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563801 TEJINDER SINGH UG KULWANT SINGH UCO BANK(607066)
538 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24100720230176817 10/07/2023 Ramandeep Kaur 2604002WL007950 Ramandeep Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563766 RAMANDEEP KAUR WO KULWANT SINGH UCO BANK(607066)
539 SIDHWAN BET PB-04-002-046-001/214
(Kotmana) 		2604002000NRG24100720230176819 10/07/2023 Parkash Kaur 2604002WL007950 Parkash Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563805 PARKASH KAUR W/O JASVIR SINGH UCO BANK(607066)
540 SIDHWAN BET PB-04-002-046-001/216
(Kotmana) 		2604002000NRG24100720230176820 10/07/2023 Harpreet Kaur 2604002WL007950 Harpreet Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563807 HARPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
541 SIDHWAN BET PB-04-002-046-001/31
(Kotmana) 		2604002000NRG24100720230176822 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563667 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
542 SIDHWAN BET PB-04-002-046-001/36
(Kotmana) 		2604002000NRG24100720230176823 10/07/2023 Inderjit Kaur 2604002WL007950 Inderjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563668 INDERJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
543 SIDHWAN BET PB-04-002-046-001/51
(Kotmana) 		2604002000NRG24100720230176824 10/07/2023 Gurmail Singh 2604002WL007950 Gurmail Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563651 GURMAIL SINGH UCO BANK(607066)
544 SIDHWAN BET PB-04-002-046-001/57
(Kotmana) 		2604002000NRG24100720230176825 10/07/2023 Gurdev Kaur 2604002WL007950 Gurdev Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563682 GURDEV KAUR W/O GURNAM SINGH UCO BANK(607066)
545 SIDHWAN BET PB-04-002-046-001/70
(Kotmana) 		2604002000NRG24100720230176826 10/07/2023 Giyan Kaur 2604002WL007950 Giyan Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3507563684 GIYAN KAUR W/O BAHADAR SINGH UCO BANK(607066)
546 SIDHWAN BET PB-04-002-046-001/71
(Kotmana) 		2604002000NRG24100720230176827 10/07/2023 Tej Kaur 2604002WL007950 Tej Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563872 TEJ KAUR ICICI BANK LTD(508534)
547 SIDHWAN BET PB-04-002-046-001/78
(Kotmana) 		2604002000NRG24100720230176828 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563685 AMARJIT KAUR UCO BANK(607066)
548 SIDHWAN BET PB-04-002-046-001/82
(Kotmana) 		2604002000NRG24100720230176829 10/07/2023 Daljit Kaur 2604002WL007950 Daljit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3507563683 DALJIT KAUR WO JASWANT SINGH UCO BANK(607066)
549 SIDHWAN BET PB-04-002-046-001/96
(Kotmana) 		2604002000NRG24100720230176830 10/07/2023 Gurdev Kaur 2604002WL007950 Gurdev Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3507563721 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
550 SIDHWAN BET PB-04-002-046-001/98
(Kotmana) 		2604002000NRG24100720230176831 10/07/2023 Bindro Bai 2604002WL007950 Bindro Bai 00462 UCBA0001317 909 909 Processed 17/07/2023 3507563843 MAHINDER KAUR UCO BANK(607066)
551 SIDHWAN BET PB-04-002-071-001/243
(SALEMPUR TIBBA) 		2604002000NRG24100720230176908 10/07/2023 Parveen Kaur 2604002WL007950 Parveen Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3507563737 PARVEEN KAUR WO SANDEEP SINGH UCO BANK(607066)
552 SIDHWAN BET PB-04-002-071-001/340
(SALEMPUR TIBBA) 		2604002000NRG24100720230176933 10/07/2023 Kuldeep kaur 2604002WL007950 Kuldeep kaur 00462 UCBA0001317 1515 1515 Rejected 17/07/2023 3507563776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 181194 181194
Total 752955 752955

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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_100723APB_FTO_31154 AXIS BANK UTIB0002106 Sidhwan Bet 3030
2 SIDHWAN BET PB2604002_100723APB_FTO_31154 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2424
3 SIDHWAN BET PB2604002_100723APB_FTO_31154 Bank of Baroda BARB0PAULUD PAU BRANCH 909
4 SIDHWAN BET PB2604002_100723APB_FTO_31154 Bank of India BKID0006363 GIDDERWINDI 1818
5 SIDHWAN BET PB2604002_100723APB_FTO_31154 Bank of India BKID0006498 South City Ayali Khurd 303
6 SIDHWAN BET PB2604002_100723APB_FTO_31154 Bank of India BKID0006506 PARTAP SINGH WALA 606
7 SIDHWAN BET PB2604002_100723APB_FTO_31154 Bank of India BKID0006522 HAMBRAN 1818
8 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0000397 JAGRAON 1515
9 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0001319 MULLANPUR DAKHA 3333
10 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0002474 HAMBRAN 1515
11 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0002888 Sidhwan Bet 12423
12 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0003311 Chak Kalan 10302
13 SIDHWAN BET PB2604002_100723APB_FTO_31154 HDFC HDFC0003377 Bhundri 1212
14 SIDHWAN BET PB2604002_100723APB_FTO_31154 Indian Bank IDIB000H521 HAMBRAN 11817
15 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 28179
16 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab & Sind Bank PSIB0000296 Purian 2424
17 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab & Sind Bank PSIB0021046 Mandiani 5151
18 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
19 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 66660
20 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1818
21 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 1818
22 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
23 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0029810 Sidhwan Bet 94233
24 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0098010 Sidhwan Khurd 1515
25 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0126710 Hambran Ludhiana 10302
26 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0136010 Dewatwal 606
27 SIDHWAN BET PB2604002_100723APB_FTO_31154 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 44844
28 SIDHWAN BET PB2604002_100723APB_FTO_31154 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 1515
29 SIDHWAN BET PB2604002_100723APB_FTO_31154 State Bank of India SBIN0017985 Humbran 303
30 SIDHWAN BET PB2604002_100723APB_FTO_31154 State Bank of India SBIN0050079 SIDHWAN BET 122715
31 SIDHWAN BET PB2604002_100723APB_FTO_31154 State Bank of India SBIN0050161 SWADDI 132714
32 SIDHWAN BET PB2604002_100723APB_FTO_31154 UCO Bank UCBA0001317 BHUNDRI 181194

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