Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_060723APB_FTO_30263
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-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24060720230165362 06/07/2023 sukhwinder Kaur 2604002WL007534 sukhwinder Kaur 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3504830754 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
2 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24060720230165364 06/07/2023 Makhan Singh 2604002WL007534 Makhan Singh 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3504830755 MAKHAN SINGH S/O JIT SINGH BANK OF INDIA(508505)
3 SIDHWAN BET PB-04-002-089-001/37
(Wallipur Kalan) 		2604002000NRG24060720230165368 06/07/2023 Sohan Singh 2604002WL007534 Sohan Singh 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3504830756 SOHAN SINGH S/O PIROO SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24060720230165370 06/07/2023 Jagjit Singh 2604002WL007534 Jagjit Singh 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3504830975 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
5 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24060720230165372 06/07/2023 Baljinder Kaur 2604002WL007534 Baljinder Kaur 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3504830978 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
6 SIDHWAN BET PB-04-005-045-001/193
(Chak Jattan/Kalan) 		2604002000NRG24060720230165576 06/07/2023 jagdev singh 2604002WL007543 jagdev singh 00045 BARB0PAULUD 909 909 Processed 17/07/2023 3504830807 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 909 909
7 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24060720230168510 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00048 BKID0006363 1515 1515 Processed 17/07/2023 3504830953 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 SIDHWAN BET PB-04-002-033-001/60
(Gumnewal) 		2604002000NRG24060720230165345 06/07/2023 MANDIP SINGH 2604002WL007534 MANDIP SINGH 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504830751 MANDEEP SINGH AXIS BANK(607153)
9 SIDHWAN BET PB-04-002-049-001/38
(Lihan) 		2604002000NRG24060720230165622 06/07/2023 Harjinder Singh 2604002WL007546 Harjinder Singh 00048 BKID0006522 1212 1212 Processed 17/07/2023 3504831100 HARJINDER SINGH ICICI BANK LTD(508534)
10 SIDHWAN BET PB-04-002-049-001/43
(Lihan) 		2604002000NRG24060720230165625 06/07/2023 Nachhatar Singh 2604002WL007546 Nachhatar Singh 00048 BKID0006522 1212 1212 Processed 17/07/2023 3504830752 NACHHATAR SINGH SO MELU SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-089-001/10
(Wallipur Kalan) 		2604002000NRG24060720230165346 06/07/2023 Gulwant Kaur 2604002WL007534 Gulwant Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504831101 GULWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-089-001/101
(Wallipur Kalan) 		2604002000NRG24060720230165347 06/07/2023 Darshan Singh 2604002WL007534 Darshan Singh 00048 BKID0006522 1515 1515 Processed 17/07/2023 3504831099 DARSHAN SINGH S/O TARA SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24060720230165349 06/07/2023 Harjinder Kaur 2604002WL007534 Harjinder Kaur 00048 BKID0006522 1212 1212 Processed 17/07/2023 3504830748 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-089-001/145
(Wallipur Kalan) 		2604002000NRG24060720230165350 06/07/2023 Kuldeep Kaur 2604002WL007534 Kuldeep Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504831112 KULDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24060720230165356 06/07/2023 Gian Kaur 2604002WL007534 Gian Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504830749 GIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24060720230165363 06/07/2023 Genda Singh 2604002WL007534 Genda Singh 00048 BKID0006522 909 909 Processed 17/07/2023 3504831102 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24060720230165365 06/07/2023 Shinder Kaur 2604002WL007534 Shinder Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504830753 SHINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24060720230165366 06/07/2023 Gurmit Kaur 2604002WL007534 Gurmit Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504830750 GURMIT KAUR WO BUDH RAM BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-089-001/5
(Wallipur Kalan) 		2604002000NRG24060720230165371 06/07/2023 Diwan Singh 2604002WL007534 Diwan Singh 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504831104 DIWAN SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-089-001/63
(Wallipur Kalan) 		2604002000NRG24060720230165374 06/07/2023 Balit Kaur 2604002WL007534 Balit Kaur 00048 BKID0006522 1515 1515 Processed 17/07/2023 3504831103 Mrs. Baljit Kaur INDIAN BANK(607105)
21 SIDHWAN BET PB-04-002-089-001/76
(Wallipur Kalan) 		2604002000NRG24060720230165376 06/07/2023 Manjit Kaur 2604002WL007534 Manjit Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504830977 MANJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
22 SIDHWAN BET PB-04-002-089-001/149
(Wallipur Kalan) 		2604002000NRG24060720230165354 06/07/2023 Jaswant Kaur 2604002WL007534 Jaswant Kaur 00152 HDFC0001832 1818 1818 Processed 17/07/2023 3504830846 JASWANT KAUR HDFC BANK LTD(607152)
23 SIDHWAN BET PB-04-002-089-001/17
(Wallipur Kalan) 		2604002000NRG24060720230165358 06/07/2023 Manjit Kaur 2604002WL007534 Manjit Kaur 00152 HDFC0001832 1818 1818 Processed 17/07/2023 3504830847 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
24 SIDHWAN BET PB-04-002-089-001/95
(Wallipur Kalan) 		2604002000NRG24060720230165379 06/07/2023 Jarnail Kaur 2604002WL007534 Jarnail Kaur 00152 HDFC0002474 1212 1212 Processed 17/07/2023 3504831073 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
25 SIDHWAN BET PB-04-002-032-001/138
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168293 06/07/2023 Sandeep kaur 2604002WL007622 Sandeep kaur 00152 HDFC0002888 909 909 Processed 17/07/2023 3504831074 SANDEEP KAUR UCO BANK(607066)
26 SIDHWAN BET PB-04-002-032-001/15
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168294 06/07/2023 Kuldeep Kaur 2604002WL007622 Kuldeep Kaur 00152 HDFC0002888 303 303 Processed 17/07/2023 3504831076 KULDEEP KAUR HDFC BANK LTD(607152)
27 SIDHWAN BET PB-04-002-032-001/23
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168305 06/07/2023 Jasvir Kaur 2604002WL007622 Jasvir Kaur 00152 HDFC0002888 909 909 Processed 17/07/2023 3504831077 JASVIR KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 SIDHWAN BET PB-04-002-032-001/7
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168312 06/07/2023 Karamjit Kaur 2604002WL007622 Karamjit Kaur 00152 HDFC0002888 909 909 Processed 17/07/2023 3504830845 KARAMJEET KAUR HDFC BANK LTD(607152)
29 SIDHWAN BET PB-04-002-032-001/86
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168318 06/07/2023 Charanjit Kaur 2604002WL007622 Charanjit Kaur 00152 HDFC0002888 606 606 Processed 17/07/2023 3504831075 CHARANJIT KAUR HDFC BANK LTD(607152)
30 SIDHWAN BET PB-04-002-032-001/99
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168326 06/07/2023 Gurmeet Kaur 2604002WL007622 Gurmeet Kaur 00152 HDFC0002888 909 909 Processed 17/07/2023 3504831078 GURMEET KAUR W/O MALKIAT SINGH UCO BANK(607066)
31 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24060720230168507 06/07/2023 Jasmail Kaur 2604002WL007622 Jasmail Kaur 00152 HDFC0002888 606 606 Processed 17/07/2023 3504831065 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
32 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24060720230168508 06/07/2023 Harbans Kaur 2604002WL007622 Harbans Kaur 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3504831066 HARBANS KAUR HDFC BANK LTD(607152)
33 SIDHWAN BET PB-04-002-078-001/45
(Sidhwan Bet) 		2604002000NRG24060720230168533 06/07/2023 GAGANDEEP SINGH 2604002WL007622 GAGANDEEP SINGH 00152 HDFC0002888 303 303 Processed 17/07/2023 3504831063 GAGANDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24060720230168534 06/07/2023 GURMEET KAUR 2604002WL007622 GURMEET KAUR 00152 HDFC0002888 1515 1515 Processed 17/07/2023 3504831064 GURMIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
35 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24060720230168539 06/07/2023 Balvir Kaur 2604002WL007622 Balvir Kaur 00152 HDFC0002888 1212 1212 Processed 17/07/2023 3504831062 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
36 SIDHWAN BET PB-04-005-045-001/17
(Chak Jattan/Kalan) 		2604002000NRG24060720230165571 06/07/2023 DARSHAN SINGH 2604002WL007543 DARSHAN SINGH 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831068 DARSHAN SINGH HDFC BANK LTD(607152)
37 SIDHWAN BET PB-04-005-045-001/34
(Chak Jattan/Kalan) 		2604002000NRG24060720230165579 06/07/2023 SURJIT KAUR 2604002WL007543 SURJIT KAUR 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831069 SURJIT KAUR ICICI BANK LTD(508534)
38 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604002000NRG24060720230165582 06/07/2023 Amarjit Kaur 2604002WL007543 Amarjit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831070 AMARJIT KAUR HDFC BANK LTD(607152)
39 SIDHWAN BET PB-04-005-045-001/47
(Chak Jattan/Kalan) 		2604002000NRG24060720230165583 06/07/2023 Darshan Singh 2604002WL007543 Darshan Singh 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831067 DARSHAN SINGH HDFC BANK LTD(607152)
40 SIDHWAN BET PB-04-005-045-001/59
(Chak Jattan/Kalan) 		2604002000NRG24060720230165584 06/07/2023 Jaswant Kaur 2604002WL007543 Jaswant Kaur 00152 HDFC0003311 606 606 Processed 17/07/2023 3504831060 JASWANT KAUR HDFC BANK LTD(607152)
41 SIDHWAN BET PB-04-005-045-001/60
(Chak Jattan/Kalan) 		2604002000NRG24060720230165585 06/07/2023 Kamaljit Kaur 2604002WL007543 Kamaljit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831059 Mr. KAMALJIT KAUR W.O BAHADAR SINGH INDIAN BANK(607105)
42 SIDHWAN BET PB-04-005-045-001/63
(Chak Jattan/Kalan) 		2604002000NRG24060720230165586 06/07/2023 Bachan Kaur 2604002WL007543 Bachan Kaur 00152 HDFC0003311 606 606 Processed 17/07/2023 3504831061 Mrs. BACHAN KAUR INDIAN BANK(607105)
43 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604002000NRG24060720230165588 06/07/2023 Paramjit Kaur 2604002WL007543 Paramjit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504831071 PARAMJIT KAUR HDFC BANK LTD(607152)
44 SIDHWAN BET PB-04-005-045-001/71
(Chak Jattan/Kalan) 		2604002000NRG24060720230165589 06/07/2023 Ujagar Singh 2604002WL007543 Ujagar Singh 00152 HDFC0003311 909 909 Processed 17/07/2023 3504830850 UJAGAR SINGH HDFC BANK LTD(607152)
45 SIDHWAN BET PB-04-005-045-001/72
(Chak Jattan/Kalan) 		2604002000NRG24060720230165590 06/07/2023 Pritam Singh 2604002WL007543 Pritam Singh 00152 HDFC0003311 909 909 Processed 17/07/2023 3504830849 Mr. PRITAM SINGH INDIAN BANK(607105)
46 SIDHWAN BET PB-04-005-045-001/73
(Chak Jattan/Kalan) 		2604002000NRG24060720230165591 06/07/2023 Karamjit Kaur 2604002WL007543 Karamjit Kaur 00152 HDFC0003311 303 303 Processed 17/07/2023 3504830851 KARAMJIT KAUR HDFC BANK LTD(607152)
47 SIDHWAN BET PB-04-005-045-001/77
(Chak Jattan/Kalan) 		2604002000NRG24060720230165592 06/07/2023 Swaranjit Kaur 2604002WL007543 Swaranjit Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504830852 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
48 SIDHWAN BET PB-04-005-045-001/89
(Chak Jattan/Kalan) 		2604002000NRG24060720230165593 06/07/2023 Sukhwinder Kaur 2604002WL007543 Sukhwinder Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504830853 SUKHWINDER KAUR HDFC BANK LTD(607152)
49 SIDHWAN BET PB-04-005-045-001/94
(Chak Jattan/Kalan) 		2604002000NRG24060720230165594 06/07/2023 Sukhwinder kaur 2604002WL007543 Sukhwinder kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504830848 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
50 SIDHWAN BET PB-04-002-049-001/99
(Lihan) 		2604002000NRG24060720230165641 06/07/2023 Sandeep kaur 2604002WL007546 Sandeep kaur 00152 HDFC0003377 1212 1212 Processed 17/07/2023 3504831072 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
51 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24060720230165367 06/07/2023 Budh Ram 2604002WL007534 Budh Ram 00176 IDIB000H521 1212 1212 Processed 17/07/2023 3504831113 BUDH RAM SO BHAG SINGH BANK OF INDIA(508505)
52 SIDHWAN BET PB-04-005-045-001/1
(Chak Jattan/Kalan) 		2604002000NRG24060720230165562 06/07/2023 SUKHDEV SINGH 2604002WL007543 SUKHDEV SINGH 00176 IDIB000H521 606 606 Processed 17/07/2023 3504830858 Mr. SUKHDEV SINGH INDIAN BANK(607105)
53 SIDHWAN BET PB-04-005-045-001/103
(Chak Jattan/Kalan) 		2604002000NRG24060720230165563 06/07/2023 Jasvir Kaur 2604002WL007543 Jasvir Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830949 Mrs. JASVIR KAUR INDIAN BANK(607105)
54 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604002000NRG24060720230165564 06/07/2023 Kirandeep Kaur 2604002WL007543 Kirandeep Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830869 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
55 SIDHWAN BET PB-04-005-045-001/114
(Chak Jattan/Kalan) 		2604002000NRG24060720230165565 06/07/2023 Sarabjit Kaur 2604002WL007543 Sarabjit Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830867 Mrs. SARABJEET KAUR INDIAN BANK(607105)
56 SIDHWAN BET PB-04-005-045-001/144
(Chak Jattan/Kalan) 		2604002000NRG24060720230165567 06/07/2023 Ranjit Kaur 2604002WL007543 Ranjit Kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3504830950 Mrs. Ranjit Kaur INDIAN BANK(607105)
57 SIDHWAN BET PB-04-005-045-001/147
(Chak Jattan/Kalan) 		2604002000NRG24060720230165568 06/07/2023 Mandeep Kaur 2604002WL007543 Mandeep Kaur 00176 IDIB000H521 606 606 Processed 17/07/2023 3504830952 Mrs. Mandeep Kaur INDIAN BANK(607105)
58 SIDHWAN BET PB-04-005-045-001/169
(Chak Jattan/Kalan) 		2604002000NRG24060720230165570 06/07/2023 Kulwinder Kaur 2604002WL007543 Kulwinder Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830857 Mrs. KULWINDER KAUR INDIAN BANK(607105)
59 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604002000NRG24060720230165572 06/07/2023 Bhajan Kaur 2604002WL007543 Bhajan Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830951 Mrs. Bhajan Kaur INDIAN BANK(607105)
60 SIDHWAN BET PB-04-005-045-001/176
(Chak Jattan/Kalan) 		2604002000NRG24060720230165573 06/07/2023 Shakuntala 2604002WL007543 Shakuntala 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830870 Mrs. SHAKUNTALA W.O CHHOTELAL INDIAN BANK(607105)
61 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604002000NRG24060720230165575 06/07/2023 manjeet kaur 2604002WL007543 manjeet kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830856 Ms. MANJIT KAUR INDIAN BANK(607105)
62 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604002000NRG24060720230165577 06/07/2023 HARJINDER KAUR 2604002WL007543 HARJINDER KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830868 Mrs. HARJINDER KAUR INDIAN BANK(607105)
63 SIDHWAN BET PB-04-005-045-001/27
(Chak Jattan/Kalan) 		2604002000NRG24060720230165578 06/07/2023 NACHATTAR KAUR 2604002WL007543 NACHATTAR KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830855 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
64 SIDHWAN BET PB-04-005-045-001/35
(Chak Jattan/Kalan) 		2604002000NRG24060720230165580 06/07/2023 PIAR KAUR 2604002WL007543 PIAR KAUR 00176 IDIB000H521 909 909 Processed 17/07/2023 3504830854 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
65 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24060720230168095 06/07/2023 Jasvir Kaur 2604002WL007622 Jasvir Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830816 JASVIR KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
66 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24060720230168094 06/07/2023 Paramjeet Kaur 2604002WL007622 Paramjeet Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504831040 PARAMJEET KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
67 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24060720230168096 06/07/2023 Balvir Kaur 2604002WL007622 Balvir Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830812 BALVIR KAUR ICICI BANK LTD(508534)
68 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24060720230168097 06/07/2023 Amritpal Kaur 2604002WL007622 Amritpal Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830818 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24060720230168098 06/07/2023 Charan Kaur 2604002WL007622 Charan Kaur 00349 PSIB0000297 909 909 Processed 17/07/2023 3504830811 CHARAN KAUR ICICI BANK LTD(508534)
70 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24060720230168099 06/07/2023 Jasvir Kaur 2604002WL007622 Jasvir Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830813 JASVIR KAUR ICICI BANK LTD(508534)
71 SIDHWAN BET PB-04-002-007-001/28
(Bangsipura) 		2604002000NRG24060720230168101 06/07/2023 Charan Kaur 2604002WL007622 Charan Kaur 00349 PSIB0000297 909 909 Processed 17/07/2023 3504831042 CHARAN KAUR PUNJAB & SIND BANK(607087)
72 SIDHWAN BET PB-04-002-007-001/29
(Bangsipura) 		2604002000NRG24060720230168102 06/07/2023 Rampal 2604002WL007622 Rampal 00349 PSIB0000297 909 909 Processed 17/07/2023 3504830817 RAMPAL PUNJAB & SIND BANK(607087)
73 SIDHWAN BET PB-04-002-007-001/40
(Bangsipura) 		2604002000NRG24060720230168105 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504831041 SARABJIT KAUR PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-002-007-001/43
(Bangsipura) 		2604002000NRG24060720230168106 06/07/2023 Baljit Kaur 2604002WL007622 Baljit Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830815 BALJIT KAUR ICICI BANK LTD(508534)
75 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24060720230168107 06/07/2023 Kirandeep Kaur 2604002WL007622 Kirandeep Kaur 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504830814 SUMANPREET KAUR UG KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
76 SIDHWAN BET PB-04-002-085-001/294
(Talwandi Khurd) 		2604002000NRG24060720230168612 06/07/2023 Surjit Kaur 2604002WL007622 Surjit Kaur 00349 PSIB0021046 1515 1515 Processed 17/07/2023 3504830824 SURJIT KAUR WO BHSORA SINGH PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-002-085-001/295
(Talwandi Khurd) 		2604002000NRG24060720230168613 06/07/2023 Baljit Kaur 2604002WL007622 Baljit Kaur 00349 PSIB0021046 1515 1515 Processed 17/07/2023 3504830825 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
78 SIDHWAN BET PB-04-002-012-001/102
(Bhaini Gujjran) 		2604002000NRG24060720230168108 06/07/2023 Sima Rani 2604002WL007622 Sima Rani 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830826 MRS SEEMA RANI STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-012-001/105
(Bhaini Gujjran) 		2604002000NRG24060720230168109 06/07/2023 Gurdeep Kaur 2604002WL007622 Gurdeep Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830835 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
80 SIDHWAN BET PB-04-002-012-001/108
(Bhaini Gujjran) 		2604002000NRG24060720230168111 06/07/2023 Jagtar Singh 2604002WL007622 Jagtar Singh 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830834 MR JAGTAR SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
81 SIDHWAN BET PB-04-002-012-001/113
(Bhaini Gujjran) 		2604002000NRG24060720230168113 06/07/2023 Parkash Kaur 2604002WL007622 Parkash Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830836 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
82 SIDHWAN BET PB-04-002-012-001/121
(Bhaini Gujjran) 		2604002000NRG24060720230168117 06/07/2023 Joginder Kaur 2604002WL007622 Joginder Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830838 JOGINDER KAUR ICICI BANK LTD(508534)
83 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24060720230168118 06/07/2023 Hans Kaur 2604002WL007622 Hans Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830837 MRS HANS KAUR STATE BANK OF INDIA(508548)
84 SIDHWAN BET PB-04-002-012-001/132
(Bhaini Gujjran) 		2604002000NRG24060720230168121 06/07/2023 Boota Singh 2604002WL007622 Boota Singh 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830841 MASTER BUTA SINGH STATE BANK OF INDIA(508548)
85 SIDHWAN BET PB-04-002-012-001/137
(Bhaini Gujjran) 		2604002000NRG24060720230168123 06/07/2023 Balvir Singh 2604002WL007622 Balvir Singh 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830930 BALVIR SINGH PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-012-001/139
(Bhaini Gujjran) 		2604002000NRG24060720230168124 06/07/2023 Sukhwinder Singh 2604002WL007622 Sukhwinder Singh 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830923 SUKHWINDER SINGH ICICI BANK LTD(508534)
87 SIDHWAN BET PB-04-002-012-001/146
(Bhaini Gujjran) 		2604002000NRG24060720230168126 06/07/2023 Chhinder Kaur 2604002WL007622 Chhinder Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830842 CHHINDER KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-012-001/151
(Bhaini Gujjran) 		2604002000NRG24060720230168130 06/07/2023 SURJIT KAUR 2604002WL007622 SURJIT KAUR 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830840 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-012-001/194
(Bhaini Gujjran) 		2604002000NRG24060720230168135 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830839 KULWANT KAUR WO FUMAN SINGH PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-012-001/213
(Bhaini Gujjran) 		2604002000NRG24060720230168141 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830843 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-012-001/243
(Bhaini Gujjran) 		2604002000NRG24060720230168148 06/07/2023 Priyanka Rani 2604002WL007622 Priyanka Rani 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830844 PRIYANKA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-012-001/90
(Bhaini Gujjran) 		2604002000NRG24060720230168182 06/07/2023 Gurmez Kaur 2604002WL007622 Gurmez Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830827 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24060720230168183 06/07/2023 Joginder Kaur 2604002WL007622 Joginder Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830833 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
94 SIDHWAN BET PB-04-002-012-001/93
(Bhaini Gujjran) 		2604002000NRG24060720230168185 06/07/2023 Swaran Kaur 2604002WL007622 Swaran Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830831 SWARAN KAUR PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-012-001/95
(Bhaini Gujjran) 		2604002000NRG24060720230168186 06/07/2023 Bimla 2604002WL007622 Bimla 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830829 BIMLA W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
96 SIDHWAN BET PB-04-002-012-001/96
(Bhaini Gujjran) 		2604002000NRG24060720230168187 06/07/2023 Mandeep Kaur 2604002WL007622 Mandeep Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830832 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-012-001/98
(Bhaini Gujjran) 		2604002000NRG24060720230168188 06/07/2023 Jangir Kaur 2604002WL007622 Jangir Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830830 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-012-001/99
(Bhaini Gujjran) 		2604002000NRG24060720230168189 06/07/2023 Pal kaur 2604002WL007622 Pal kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830828 PAL KAUR ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-002-032-001/87
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168319 06/07/2023 Paramjit Singh 2604002WL007622 Paramjit Singh 00349 PSIB0021227 606 606 Processed 17/07/2023 3504830933 PARAMJIT SINGH HDFC BANK LTD(607152)
100 SIDHWAN BET PB-04-002-046-001/116
(Kotmana) 		2604002000NRG24060720230168387 06/07/2023 Manjeet Kaur 2604002WL007622 Manjeet Kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3504830931 MANJEET KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-067-001/116
(Raowal) 		2604002000NRG24060720230165542 06/07/2023 Nachhatar Kaur 2604002WL007543 Nachhatar Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830925 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-067-001/139
(Raowal) 		2604002000NRG24060720230165545 06/07/2023 Paramjit kaur 2604002WL007543 Paramjit kaur 00349 PSIB0021227 303 303 Processed 17/07/2023 3504830927 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-002-067-001/141
(Raowal) 		2604002000NRG24060720230165546 06/07/2023 Amarjit Kaur 2604002WL007543 Amarjit Kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3504830924 AMARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-002-067-001/143
(Raowal) 		2604002000NRG24060720230165547 06/07/2023 Amandeep Kaur 2604002WL007543 Amandeep Kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830926 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-067-001/37
(Raowal) 		2604002000NRG24060720230165549 06/07/2023 DAVINDER KAUR 2604002WL007543 DAVINDER KAUR 00349 PSIB0021227 909 909 Processed 17/07/2023 3504830932 DAVINDER KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-067-001/38
(Raowal) 		2604002000NRG24060720230165550 06/07/2023 Amandeep Kaur 2604002WL007543 Amandeep Kaur 00349 PSIB0021227 606 606 Processed 17/07/2023 3504830928 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24060720230165558 06/07/2023 Kuldeep Singh 2604002WL007543 Kuldeep Singh 00349 PSIB0021227 303 303 Processed 17/07/2023 3504830929 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
108 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24060720230168526 06/07/2023 Biro Bai 2604002WL007622 Biro Bai 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504830998 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
109 SIDHWAN BET PB-04-002-007-001/21
(Bangsipura) 		2604002000NRG24060720230168100 06/07/2023 Harjinder Kaur 2604002WL007622 Harjinder Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831044 HARJINDER KAUR ICICI BANK LTD(508534)
110 SIDHWAN BET PB-04-002-012-001/117
(Bhaini Gujjran) 		2604002000NRG24060720230168115 06/07/2023 HARBANS SINGH 2604002WL007622 HARBANS SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830900 MR HARBANS SINGH STATE BANK OF INDIA(508548)
111 SIDHWAN BET PB-04-002-012-001/124
(Bhaini Gujjran) 		2604002000NRG24060720230168120 06/07/2023 KULWINDER KAUR 2604002WL007622 KULWINDER KAUR 00354 PUNB0029810 606 606 Processed 17/07/2023 3504831047 KULWINDER KAUR WO SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
112 SIDHWAN BET PB-04-002-012-001/148
(Bhaini Gujjran) 		2604002000NRG24060720230168128 06/07/2023 Parwinder Kaur 2604002WL007622 Parwinder Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831049 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
113 SIDHWAN BET PB-04-002-012-001/15
(Bhaini Gujjran) 		2604002000NRG24060720230168129 06/07/2023 HARBANS KAUR 2604002WL007622 HARBANS KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830903 HARBANS KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
114 SIDHWAN BET PB-04-002-012-001/221
(Bhaini Gujjran) 		2604002000NRG24060720230168144 06/07/2023 Gurmej Kaur 2604002WL007622 Gurmej Kaur 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830898 GURMEJ KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
115 SIDHWAN BET PB-04-002-012-001/227
(Bhaini Gujjran) 		2604002000NRG24060720230168145 06/07/2023 veena rani 2604002WL007622 veena rani 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830822 MRS VEEENA RANI STATE BANK OF INDIA(508548)
116 SIDHWAN BET PB-04-002-012-001/245
(Bhaini Gujjran) 		2604002000NRG24060720230168149 06/07/2023 BALWINDER SINGH 2604002WL007622 BALWINDER SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831036 BALWINDER SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
117 SIDHWAN BET PB-04-002-012-001/245
(Bhaini Gujjran) 		2604002000NRG24060720230168150 06/07/2023 PARKASH KAUR 2604002WL007622 PARKASH KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831037 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
118 SIDHWAN BET PB-04-002-012-001/247
(Bhaini Gujjran) 		2604002000NRG24060720230168151 06/07/2023 BALJINDER KAUR 2604002WL007622 BALJINDER KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831031 SURINDER SINGH & BALJINDER KAUR PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-012-001/25
(Bhaini Gujjran) 		2604002000NRG24060720230168153 06/07/2023 GURMEET KAUR 2604002WL007622 GURMEET KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830922 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-012-001/255
(Bhaini Gujjran) 		2604002000NRG24060720230168156 06/07/2023 JARNAIL SINGH 2604002WL007622 JARNAIL SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831107 JARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
121 SIDHWAN BET PB-04-002-012-001/35
(Bhaini Gujjran) 		2604002000NRG24060720230168160 06/07/2023 SURINDER KAUR 2604002WL007622 SURINDER KAUR 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830902 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
122 SIDHWAN BET PB-04-002-012-001/37
(Bhaini Gujjran) 		2604002000NRG24060720230168161 06/07/2023 Jaswant Singh 2604002WL007622 Jaswant Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831038 MR JASWANT SINGH STATE BANK OF INDIA(508548)
123 SIDHWAN BET PB-04-002-012-001/42
(Bhaini Gujjran) 		2604002000NRG24060720230168162 06/07/2023 Bhagwant Singh 2604002WL007622 Bhagwant Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831034 BHAGWANT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
124 SIDHWAN BET PB-04-002-012-001/47
(Bhaini Gujjran) 		2604002000NRG24060720230168164 06/07/2023 MAAN SINGH 2604002WL007622 MAAN SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831035 MAAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
125 SIDHWAN BET PB-04-002-012-001/52
(Bhaini Gujjran) 		2604002000NRG24060720230168166 06/07/2023 Harbans Singh 2604002WL007622 Harbans Singh 00354 PUNB0029810 303 303 Processed 17/07/2023 3504830914 HARBANS SINGH ICICI BANK LTD(508534)
126 SIDHWAN BET PB-04-002-012-001/53
(Bhaini Gujjran) 		2604002000NRG24060720230168167 06/07/2023 PARAMJIT SINGH 2604002WL007622 PARAMJIT SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830917 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
127 SIDHWAN BET PB-04-002-012-001/56
(Bhaini Gujjran) 		2604002000NRG24060720230168168 06/07/2023 BALVIR SINGH 2604002WL007622 BALVIR SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830913 BALBIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
128 SIDHWAN BET PB-04-002-012-001/59
(Bhaini Gujjran) 		2604002000NRG24060720230168169 06/07/2023 MANJIT KAUR 2604002WL007622 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830915 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
129 SIDHWAN BET PB-04-002-012-001/60
(Bhaini Gujjran) 		2604002000NRG24060720230168170 06/07/2023 Balvir Singh 2604002WL007622 Balvir Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830821 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
130 SIDHWAN BET PB-04-002-012-001/62
(Bhaini Gujjran) 		2604002000NRG24060720230168171 06/07/2023 BALWANT SINGH 2604002WL007622 BALWANT SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830916 BALWANT KAUR ICICI BANK LTD(508534)
131 SIDHWAN BET PB-04-002-012-001/64
(Bhaini Gujjran) 		2604002000NRG24060720230168172 06/07/2023 JASWANT KAUR 2604002WL007622 JASWANT KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831039 JASWANT KAUR ICICI BANK LTD(508534)
132 SIDHWAN BET PB-04-002-012-001/69
(Bhaini Gujjran) 		2604002000NRG24060720230168173 06/07/2023 Jarnail Singh 2604002WL007622 Jarnail Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830920 JARNAIL SINGH S/O PANJAB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
133 SIDHWAN BET PB-04-002-012-001/72
(Bhaini Gujjran) 		2604002000NRG24060720230168176 06/07/2023 SUKHWINDER KAUR 2604002WL007622 SUKHWINDER KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831027 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
134 SIDHWAN BET PB-04-002-012-001/73
(Bhaini Gujjran) 		2604002000NRG24060720230168177 06/07/2023 ROOP KAUR 2604002WL007622 ROOP KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831028 ROOP KAUR ICICI BANK LTD(508534)
135 SIDHWAN BET PB-04-002-012-001/78
(Bhaini Gujjran) 		2604002000NRG24060720230168178 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831029 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 SIDHWAN BET PB-04-002-012-001/82
(Bhaini Gujjran) 		2604002000NRG24060720230168180 06/07/2023 MAHINDER KAUR 2604002WL007622 MAHINDER KAUR 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830919 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-012-001/84
(Bhaini Gujjran) 		2604002000NRG24060720230168181 06/07/2023 LACHMAN KAUR 2604002WL007622 LACHMAN KAUR 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830921 LACHHMAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
138 SIDHWAN BET PB-04-002-032-001/13
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168292 06/07/2023 Paro Bhai 2604002WL007622 Paro Bhai 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831045 PARO KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
139 SIDHWAN BET PB-04-002-032-001/173
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168298 06/07/2023 Surjit Kaur 2604002WL007622 Surjit Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830823 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
140 SIDHWAN BET PB-04-002-032-001/174
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168299 06/07/2023 Bhupinder Kaur 2604002WL007622 Bhupinder Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830810 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
141 SIDHWAN BET PB-04-002-032-001/179
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168303 06/07/2023 Kakku 2604002WL007622 Kakku 00354 PUNB0029810 303 303 Processed 17/07/2023 3504831030 AMANDEEP SINGH U/G KAKKU UCO BANK(607066)
142 SIDHWAN BET PB-04-002-032-001/89
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168321 06/07/2023 Kuldeep Kaur 2604002WL007622 Kuldeep Kaur 00354 PUNB0029810 606 606 Processed 17/07/2023 3504831033 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
143 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168324 06/07/2023 Balwinder Kaur 2604002WL007622 Balwinder Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830820 BALWINDER KAUR ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168323 06/07/2023 Gurmeet Singh 2604002WL007622 Gurmeet Singh 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830985 GURMEET SINGH ICICI BANK LTD(508534)
145 SIDHWAN BET PB-04-002-067-001/106
(Raowal) 		2604002000NRG24060720230165538 06/07/2023 Baljit Kaur 2604002WL007543 Baljit Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831051 BALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
146 SIDHWAN BET PB-04-002-067-001/109
(Raowal) 		2604002000NRG24060720230165539 06/07/2023 Jaswinder Kaur 2604002WL007543 Jaswinder Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830819 JASWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
147 SIDHWAN BET PB-04-002-067-001/112
(Raowal) 		2604002000NRG24060720230165540 06/07/2023 Mukand Singh 2604002WL007543 Mukand Singh 00354 PUNB0029810 303 303 Processed 17/07/2023 3504830904 MUKAND SING SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
148 SIDHWAN BET PB-04-002-067-001/114
(Raowal) 		2604002000NRG24060720230165541 06/07/2023 Nirmal Singh 2604002WL007543 Nirmal Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831050 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-067-001/125
(Raowal) 		2604002000NRG24060720230165543 06/07/2023 Nasib Kaur 2604002WL007543 Nasib Kaur 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830918 NASIB KAUR ICICI BANK LTD(508534)
150 SIDHWAN BET PB-04-002-067-001/45
(Raowal) 		2604002000NRG24060720230165551 06/07/2023 Ramesh Kumar 2604002WL007543 Ramesh Kumar 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830905 RAMESH KUMAR SO ITBARI PUNJAB NATIONAL BANK(508568)
151 SIDHWAN BET PB-04-002-067-001/53
(Raowal) 		2604002000NRG24060720230165553 06/07/2023 Malkeet Kaur 2604002WL007543 Malkeet Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830908 MALKIT KAUR PUNJAB & SIND BANK(607087)
152 SIDHWAN BET PB-04-002-067-001/72
(Raowal) 		2604002000NRG24060720230165555 06/07/2023 KASHMIR SINGH 2604002WL007543 KASHMIR SINGH 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830911 KASMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
153 SIDHWAN BET PB-04-002-067-001/79
(Raowal) 		2604002000NRG24060720230165556 06/07/2023 HARBANS SINGH 2604002WL007543 HARBANS SINGH 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830912 HARBANS SINGH ICICI BANK LTD(508534)
154 SIDHWAN BET PB-04-002-067-001/8
(Raowal) 		2604002000NRG24060720230165557 06/07/2023 Chamkor Singh 2604002WL007543 Chamkor Singh 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830909 CHAMKAUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
155 SIDHWAN BET PB-04-002-067-001/85
(Raowal) 		2604002000NRG24060720230165559 06/07/2023 RANJIT SINGH 2604002WL007543 RANJIT SINGH 00354 PUNB0029810 606 606 Processed 17/07/2023 3504830906 RANJIT SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24060720230165560 06/07/2023 Mohan Singh 2604002WL007543 Mohan Singh 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830910 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
157 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24060720230165561 06/07/2023 Parmjit Kaur 2604002WL007543 Parmjit Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504830907 PARAMJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 SIDHWAN BET PB-04-002-078-001/113
(Sidhwan Bet) 		2604002000NRG24060720230168509 06/07/2023 GURPREET SINGH 2604002WL007622 GURPREET SINGH 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3504830897 GURPREET SINGH HDFC BANK LTD(607152)
159 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24060720230168515 06/07/2023 PARKASH KAUR 2604002WL007622 PARKASH KAUR 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3504831052 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
160 SIDHWAN BET PB-04-002-078-001/249
(Sidhwan Bet) 		2604002000NRG24060720230168530 06/07/2023 Gurmit Kaur 2604002WL007622 Gurmit Kaur 00354 PUNB0029810 909 909 Processed 17/07/2023 3504831032 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
161 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24060720230168536 06/07/2023 BALVIR KAUR 2604002WL007622 BALVIR KAUR 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3504831048 BALBIR KAUR ICICI BANK LTD(508534)
162 SIDHWAN BET PB-04-002-089-001/9
(Wallipur Kalan) 		2604002000NRG24060720230165377 06/07/2023 Karamjit Kaur 2604002WL007534 Karamjit Kaur 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3504830901 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
163 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24060720230168525 06/07/2023 Jaswinder Kaur 2604002WL007622 Jaswinder Kaur 00354 PUNB0126710 1515 1515 Processed 17/07/2023 3504830934 Mrs. JASWINDER KAUR INDIAN BANK(607105)
164 SIDHWAN BET PB-04-002-089-001/147
(Wallipur Kalan) 		2604002000NRG24060720230165352 06/07/2023 Harjinder Kaur 2604002WL007534 Harjinder Kaur 00354 PUNB0126710 1818 1818 Processed 17/07/2023 3504830936 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-089-001/94
(Wallipur Kalan) 		2604002000NRG24060720230165378 06/07/2023 Kulwant Kaur 2604002WL007534 Kulwant Kaur 00354 PUNB0126710 1515 1515 Processed 17/07/2023 3504830935 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
166 SIDHWAN BET PB-04-002-007-001/33
(Bangsipura) 		2604002000NRG24060720230168103 06/07/2023 Jaspal Kaur 2604002WL007622 Jaspal Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504830770 JASPAL KAUR HDFC BANK LTD(607152)
167 SIDHWAN BET PB-04-002-007-001/35
(Bangsipura) 		2604002000NRG24060720230168104 06/07/2023 Parkash Kaur 2604002WL007622 Parkash Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831046 PARKASH KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
168 SIDHWAN BET PB-04-002-012-001/112
(Bhaini Gujjran) 		2604002000NRG24060720230168112 06/07/2023 Balwinder Singh 2604002WL007622 Balwinder Singh 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830773 BALWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
169 SIDHWAN BET PB-04-002-012-001/147
(Bhaini Gujjran) 		2604002000NRG24060720230168127 06/07/2023 Shamsher Singh 2604002WL007622 Shamsher Singh 00354 PUNB0730900 606 606 Processed 17/07/2023 3504831105 SAMSHER SINGH UG MALKIT SINGH PUNJAB NATIONAL BANK(508568)
170 SIDHWAN BET PB-04-002-012-001/197
(Bhaini Gujjran) 		2604002000NRG24060720230168136 06/07/2023 Surinder kaur 2604002WL007622 Surinder kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831114 SURINDER KAUR D/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-012-001/30
(Bhaini Gujjran) 		2604002000NRG24060720230168159 06/07/2023 Surinder Kaur 2604002WL007622 Surinder Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831119 SHINDER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-012-001/70
(Bhaini Gujjran) 		2604002000NRG24060720230168175 06/07/2023 Baldev Singh 2604002WL007622 Baldev Singh 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830999 BALDEV SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 SIDHWAN BET PB-04-002-017-001/556
(Bhundri) 		2604002000NRG24060720230168260 06/07/2023 Kuldeep Kaur 2604002WL007622 Kuldeep Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504831127 KULDEEP KAUR HDFC BANK LTD(607152)
174 SIDHWAN BET PB-04-002-032-001/115
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168290 06/07/2023 Gurjit Kaur 2604002WL007622 Gurjit Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504830983 GURJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-002-032-001/119
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168291 06/07/2023 Kulwinder Kaur 2604002WL007622 Kulwinder Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830987 KULWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
176 SIDHWAN BET PB-04-002-032-001/17
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168295 06/07/2023 Parwinder Kaur 2604002WL007622 Parwinder Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504831123 PARMINDER KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 SIDHWAN BET PB-04-002-032-001/171
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168296 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830997 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
178 SIDHWAN BET PB-04-002-032-001/172
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168297 06/07/2023 Jaswinder kaur 2604002WL007622 Jaswinder kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831120 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-002-032-001/176
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168300 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831122 KULWANT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
180 SIDHWAN BET PB-04-002-032-001/180
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168304 06/07/2023 Paramjeet Kaur 2604002WL007622 Paramjeet Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504831126 PARAMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 SIDHWAN BET PB-04-002-032-001/40
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168307 06/07/2023 Gurpreet Kaur 2604002WL007622 Gurpreet Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830765 MANPREET SINGH U/G GURPREET KAUR UCO BANK(607066)
182 SIDHWAN BET PB-04-002-032-001/48
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168308 06/07/2023 Bhajan Singh 2604002WL007622 Bhajan Singh 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830982 BHAJAN SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-032-001/66
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168311 06/07/2023 Malkit Kaur 2604002WL007622 Malkit Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830763 MALKIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
184 SIDHWAN BET PB-04-002-032-001/73
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168313 06/07/2023 Ramandeep Kaur 2604002WL007622 Ramandeep Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830986 RAMANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 SIDHWAN BET PB-04-002-032-001/75
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168314 06/07/2023 Tarsem Kaur 2604002WL007622 Tarsem Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504830758 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
186 SIDHWAN BET PB-04-002-032-001/76
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168315 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504831121 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
187 SIDHWAN BET PB-04-002-032-001/80
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168317 06/07/2023 Charanjit Kaur 2604002WL007622 Charanjit Kaur 00354 PUNB0730900 606 606 Processed 17/07/2023 3504830757 CHARAN KAUR W/O ALBEL SINGH PUNJAB NATIONAL BANK(508568)
188 SIDHWAN BET PB-04-002-032-001/88
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168320 06/07/2023 Jaswinder Kaur 2604002WL007622 Jaswinder Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830766 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-002-032-001/95
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168322 06/07/2023 Rano Kaur 2604002WL007622 Rano Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830981 RANO KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
190 SIDHWAN BET PB-04-002-032-001/97
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168325 06/07/2023 Jaswinder Kaur 2604002WL007622 Jaswinder Kaur 00354 PUNB0730900 909 909 Processed 17/07/2023 3504830767 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24060720230168392 06/07/2023 Gurnam Singh 2604002WL007622 Gurnam Singh 00354 PUNB0730900 606 606 Processed 17/07/2023 3504831115 GURNAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24060720230168514 06/07/2023 Surjeet Kaur 2604002WL007622 Surjeet Kaur 00354 PUNB0730900 1515 1515 Processed 17/07/2023 3504830979 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24060720230168528 06/07/2023 Gurpreet Kaur 2604002WL007622 Gurpreet Kaur 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3504831109 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
194 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24060720230168537 06/07/2023 Chottu 2604002WL007622 Chottu 00354 PUNB0730900 1212 1212 Processed 17/07/2023 3504830899 CHOTTU PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
195 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24060720230167698 06/07/2023 Prem Singh 2604002WL007605 Prem Singh 00415 SBIN0016508 909 909 Processed 17/07/2023 3504830964 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
196 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24060720230165351 06/07/2023 Amandeep Kaur 2604002WL007534 Amandeep Kaur 00415 SBIN0017985 1515 1515 Processed 17/07/2023 3504830806 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24060720230165357 06/07/2023 Kirandeep Kaur 2604002WL007534 Kirandeep Kaur 00415 SBIN0017985 1515 1515 Processed 17/07/2023 3504831053 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
198 SIDHWAN BET PB-04-002-089-001/170
(Wallipur Kalan) 		2604002000NRG24060720230165359 06/07/2023 Gurpreet Kaur 2604002WL007534 Gurpreet Kaur 00415 SBIN0017985 1818 1818 Processed 17/07/2023 3504831058 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
199 SIDHWAN BET PB-04-002-089-001/171
(Wallipur Kalan) 		2604002000NRG24060720230165360 06/07/2023 Jasvir Kaur 2604002WL007534 Jasvir Kaur 00415 SBIN0017985 1818 1818 Processed 17/07/2023 3504831056 JASVEER KAUR D/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
200 SIDHWAN BET PB-04-002-012-001/12
(Bhaini Gujjran) 		2604002000NRG24060720230168116 06/07/2023 Surjit Kaur 2604002WL007622 Surjit Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831097 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
201 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24060720230168119 06/07/2023 Lakhwant singh 2604002WL007622 Lakhwant singh 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830994 MR LAKHWANT SINGH STATE BANK OF INDIA(508548)
202 SIDHWAN BET PB-04-002-012-001/142
(Bhaini Gujjran) 		2604002000NRG24060720230168125 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3504831124 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
203 SIDHWAN BET PB-04-002-012-001/154
(Bhaini Gujjran) 		2604002000NRG24060720230168131 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831092 MRS KULWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
204 SIDHWAN BET PB-04-002-012-001/169
(Bhaini Gujjran) 		2604002000NRG24060720230168132 06/07/2023 sukhwinder kaur 2604002WL007622 sukhwinder kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831096 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG24060720230168133 06/07/2023 Samitter Kaur 2604002WL007622 Samitter Kaur 00415 SBIN0050079 909 909 Rejected 17/07/2023 3504830958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SIDHWAN BET PB-04-002-012-001/179
(Bhaini Gujjran) 		2604002000NRG24060720230168134 06/07/2023 Gurmeet Kaur 2604002WL007622 Gurmeet Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831093 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
207 SIDHWAN BET PB-04-002-012-001/20
(Bhaini Gujjran) 		2604002000NRG24060720230168137 06/07/2023 Ranjeet Kaur 2604002WL007622 Ranjeet Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830976 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
208 SIDHWAN BET PB-04-002-012-001/207
(Bhaini Gujjran) 		2604002000NRG24060720230168139 06/07/2023 Surjit Kaur 2604002WL007622 Surjit Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830991 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
209 SIDHWAN BET PB-04-002-012-001/214
(Bhaini Gujjran) 		2604002000NRG24060720230168142 06/07/2023 Amarjit Kaur 2604002WL007622 Amarjit Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831000 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
210 SIDHWAN BET PB-04-002-012-001/215
(Bhaini Gujjran) 		2604002000NRG24060720230168143 06/07/2023 Gurdeep Kaur 2604002WL007622 Gurdeep Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830966 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
211 SIDHWAN BET PB-04-002-012-001/238
(Bhaini Gujjran) 		2604002000NRG24060720230168146 06/07/2023 Harpreet Kaur 2604002WL007622 Harpreet Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830866 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
212 SIDHWAN BET PB-04-002-012-001/242
(Bhaini Gujjran) 		2604002000NRG24060720230168147 06/07/2023 GURMEET KAUR 2604002WL007622 GURMEET KAUR 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831095 GURMEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
213 SIDHWAN BET PB-04-002-012-001/248
(Bhaini Gujjran) 		2604002000NRG24060720230168152 06/07/2023 Pritam kaur 2604002WL007622 Pritam kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830990 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
214 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24060720230168154 06/07/2023 JAGJIT SINGH 2604002WL007622 JAGJIT SINGH 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830960 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
215 SIDHWAN BET PB-04-002-012-001/257
(Bhaini Gujjran) 		2604002000NRG24060720230168158 06/07/2023 Harpreet Kaur 2604002WL007622 Harpreet Kaur 00415 SBIN0050079 606 606 Processed 17/07/2023 3504831118 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
216 SIDHWAN BET PB-04-002-012-001/43
(Bhaini Gujjran) 		2604002000NRG24060720230168163 06/07/2023 Jaswinder Kaur 2604002WL007622 Jaswinder Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830980 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
217 SIDHWAN BET PB-04-002-012-001/7
(Bhaini Gujjran) 		2604002000NRG24060720230168174 06/07/2023 Sonu Kaur 2604002WL007622 Sonu Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831094 MRS SONU K STATE BANK OF INDIA(508548)
218 SIDHWAN BET PB-04-002-012-001/8
(Bhaini Gujjran) 		2604002000NRG24060720230168179 06/07/2023 Joginder Kaur 2604002WL007622 Joginder Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830984 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
219 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24060720230168184 06/07/2023 Gurpreet Kaur 2604002WL007622 Gurpreet Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831106 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
220 SIDHWAN BET PB-04-002-032-001/100
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168288 06/07/2023 Sumitra 2604002WL007622 Sumitra 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830995 MRS SUMITRA K STATE BANK OF INDIA(508548)
221 SIDHWAN BET PB-04-002-032-001/114
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168289 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830996 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
222 SIDHWAN BET PB-04-002-032-001/177
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168301 06/07/2023 Simranjit Kaur 2604002WL007622 Simranjit Kaur 00415 SBIN0050079 303 303 Processed 17/07/2023 3504831116 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
223 SIDHWAN BET PB-04-002-032-001/178
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168302 06/07/2023 Santosh Rani 2604002WL007622 Santosh Rani 00415 SBIN0050079 909 909 Processed 17/07/2023 3504831117 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
224 SIDHWAN BET PB-04-002-032-001/25
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168306 06/07/2023 Kushalya Bai 2604002WL007622 Kushalya Bai 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830772 MRS KUSHALYA WOMALA SINGH STATE BANK OF INDIA(508548)
225 SIDHWAN BET PB-04-002-067-001/47
(Raowal) 		2604002000NRG24060720230165552 06/07/2023 Harjit Singh 2604002WL007543 Harjit Singh 00415 SBIN0050079 606 606 Processed 17/07/2023 3504830968 MR HARJIT SINGH STATE BANK OF INDIA(508548)
226 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24060720230168511 06/07/2023 Joginder Kaur 2604002WL007622 Joginder Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831079 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
227 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24060720230168512 06/07/2023 Lata Rani 2604002WL007622 Lata Rani 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831043 MRS LATA RANI STATE BANK OF INDIA(508548)
228 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24060720230168513 06/07/2023 Gurmeet Kaur 2604002WL007622 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831088 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
229 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24060720230168516 06/07/2023 Karamjit Kaur 2604002WL007622 Karamjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504830769 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
230 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24060720230168517 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504830993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24060720230168519 06/07/2023 Kamaljit Kaur 2604002WL007622 Kamaljit Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504830948 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
232 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24060720230168520 06/07/2023 Akwinder Kaur 2604002WL007622 Akwinder Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504830947 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
233 SIDHWAN BET PB-04-002-078-001/188
(Sidhwan Bet) 		2604002000NRG24060720230168521 06/07/2023 Bhinderjit Kaur 2604002WL007622 Bhinderjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831086 MRS BHINDERJEET KAUR STATE BANK OF INDIA(508548)
234 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24060720230168522 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504830808 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
235 SIDHWAN BET PB-04-002-078-001/203
(Sidhwan Bet) 		2604002000NRG24060720230168523 06/07/2023 Ratan Kaur 2604002WL007622 Ratan Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504831111 MRS RATAN KAUR STATE BANK OF INDIA(508548)
236 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24060720230168524 06/07/2023 MANPREET KAUR 2604002WL007622 MANPREET KAUR 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831054 MANPREET KAUR INDUSIND BANK(607189)
237 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24060720230168527 06/07/2023 Harbans Kaur 2604002WL007622 Harbans Kaur 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504831087 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
238 SIDHWAN BET PB-04-002-078-001/248
(Sidhwan Bet) 		2604002000NRG24060720230168529 06/07/2023 Krishna K 2604002WL007622 Krishna K 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831125 MRS KRISHNA K STATE BANK OF INDIA(508548)
239 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24060720230168532 06/07/2023 Gurdeep Singh 2604002WL007622 Gurdeep Singh 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831108 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
240 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24060720230168535 06/07/2023 CHARAN KAUR 2604002WL007622 CHARAN KAUR 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831084 CHARAN KAUR ICICI BANK LTD(508534)
241 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24060720230168538 06/07/2023 Karnail Kaur 2604002WL007622 Karnail Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504831083 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
242 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24060720230167667 06/07/2023 Kuldeep Kaur 2604002WL007605 Kuldeep Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504830973 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 45753 45753
243 SIDHWAN BET PB-04-002-067-001/54
(Raowal) 		2604002000NRG24060720230165554 06/07/2023 Manpreet kaur 2604002WL007543 Manpreet kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830988 MANPREET KAUR HDFC BANK LTD(607152)
244 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24060720230167663 06/07/2023 Darshan Singh 2604002WL007605 Darshan Singh 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831080 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
245 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24060720230167664 06/07/2023 Paramjit Kaur 2604002WL007605 Paramjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830761 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
246 SIDHWAN BET PB-04-002-081-001/116
(Swaddi Kalan) 		2604002000NRG24060720230167665 06/07/2023 Swaranjit Kaur 2604002WL007605 Swaranjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830864 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
247 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24060720230167666 06/07/2023 Daljit Kaur 2604002WL007605 Daljit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830954 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
248 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24060720230167668 06/07/2023 Amarjit Kaur 2604002WL007605 Amarjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830762 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24060720230167669 06/07/2023 Kamaljit Kaur 2604002WL007605 Kamaljit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831091 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
250 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24060720230167670 06/07/2023 Karnail Kaur 2604002WL007605 Karnail Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830865 Mrs. KARNAIL KAUR INDIAN BANK(607105)
251 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24060720230167671 06/07/2023 Manjit Kaur 2604002WL007605 Manjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 SIDHWAN BET PB-04-002-081-001/134
(Swaddi Kalan) 		2604002000NRG24060720230167672 06/07/2023 Charanjit Kaur 2604002WL007605 Charanjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830969 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
253 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24060720230167673 06/07/2023 Surjit Kaur 2604002WL007605 Surjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830970 SURJIT KAUR HDFC BANK LTD(607152)
254 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24060720230167675 06/07/2023 Gurmeet Kaur 2604002WL007605 Gurmeet Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831081 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
255 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24060720230167676 06/07/2023 Ranjit Kaur 2604002WL007605 Ranjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830971 RANJIT KAUR ICICI BANK LTD(508534)
256 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24060720230167677 06/07/2023 Swaranjit Kaur 2604002WL007605 Swaranjit Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830759 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
257 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24060720230167678 06/07/2023 Boota Singh 2604002WL007605 Boota Singh 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830859 MR BOOTA SINGH STATE BANK OF INDIA(508548)
258 SIDHWAN BET PB-04-002-081-001/154
(Swaddi Kalan) 		2604002000NRG24060720230167679 06/07/2023 Sukhwinder Kaur 2604002WL007605 Sukhwinder Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830861 MRS SUKHWINDER KAUR W O KULWAN STATE BANK OF INDIA(508548)
259 SIDHWAN BET PB-04-002-081-001/155
(Swaddi Kalan) 		2604002000NRG24060720230167680 06/07/2023 Paramjit Kaur 2604002WL007605 Paramjit Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504830963 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
260 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24060720230167681 06/07/2023 Jaswant Kaur 2604002WL007605 Jaswant Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830764 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-081-001/166
(Swaddi Kalan) 		2604002000NRG24060720230167682 06/07/2023 Parmjeet kaur 2604002WL007605 Parmjeet kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504831089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24060720230167684 06/07/2023 Harbans Kaur 2604002WL007605 Harbans Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831085 HARBANS KAUR ICICI BANK LTD(508534)
263 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24060720230167685 06/07/2023 Kulwant kaur 2604002WL007605 Kulwant kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830989 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
264 SIDHWAN BET PB-04-002-081-001/178
(Swaddi Kalan) 		2604002000NRG24060720230167686 06/07/2023 Balvir Kaur 2604002WL007605 Balvir Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830965 MRS BALVIR KAUR WO RAM PARTAP STATE BANK OF INDIA(508548)
265 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24060720230167687 06/07/2023 Sona Devi 2604002WL007605 Sona Devi 00415 SBIN0050161 303 303 Processed 17/07/2023 3504830768 MRS SONA DEVI STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24060720230167688 06/07/2023 Baljit Kaur 2604002WL007605 Baljit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830959 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
267 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24060720230167689 06/07/2023 Kuldeep Kaur 2604002WL007605 Kuldeep Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830992 KULDEEP KAUR HDFC BANK LTD(607152)
268 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24060720230167690 06/07/2023 Swaranjit Kaur 2604002WL007605 Swaranjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831110 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
269 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24060720230167691 06/07/2023 Palwinder Kaur 2604002WL007605 Palwinder Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830972 PALWINDER KAUR HDFC BANK LTD(607152)
270 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24060720230167692 06/07/2023 Manjeet Kaur 2604002WL007605 Manjeet Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504831057 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24060720230167693 06/07/2023 Mehinga Singh 2604002WL007605 Mehinga Singh 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831098 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24060720230167694 06/07/2023 Mahinder Kaur 2604002WL007605 Mahinder Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831082 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24060720230167695 06/07/2023 Manjit Kaur 2604002WL007605 Manjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24060720230167696 06/07/2023 Amarjeet Kaur 2604002WL007605 Amarjeet Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830860 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24060720230167697 06/07/2023 Kuldeep Kaur 2604002WL007605 Kuldeep Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504831055 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
276 SIDHWAN BET PB-04-002-081-001/59
(Swaddi Kalan) 		2604002000NRG24060720230167699 06/07/2023 Ram Singh 2604002WL007605 Ram Singh 00415 SBIN0050161 909 909 Rejected 17/07/2023 3504830862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SIDHWAN BET PB-04-002-081-001/63
(Swaddi Kalan) 		2604002000NRG24060720230167700 06/07/2023 Parmjeet Kaur 2604002WL007605 Parmjeet Kaur 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830760 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24060720230167702 06/07/2023 Charanjit Kaur 2604002WL007605 Charanjit Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830962 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
279 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24060720230167703 06/07/2023 MAHINDER KAUR 2604002WL007605 MAHINDER KAUR 00415 SBIN0050161 909 909 Processed 17/07/2023 3504830957 MOHINDER KAUR ICICI BANK LTD(508534)
280 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24060720230167704 06/07/2023 Jasmail Kaur 2604002WL007605 Jasmail Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504830863 JASMEL KAUR HDFC BANK LTD(607152)
281 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24060720230168614 06/07/2023 Gurpreet Kaur 2604002WL007622 Gurpreet Kaur 00415 SBIN0050161 909 909 Processed 17/07/2023 3504831128 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
282 SIDHWAN BET PB-04-002-085-001/6
(Talwandi Khurd) 		2604002000NRG24060720230168615 06/07/2023 Satpal Singh 2604002WL007622 Satpal Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504830967 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHWAN BET PB-04-002-085-001/8
(Talwandi Khurd) 		2604002000NRG24060720230168616 06/07/2023 CHARANJEET KAUR 2604002WL007622 CHARANJEET KAUR 00415 SBIN0050161 606 606 Processed 17/07/2023 3504830771 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 SIDHWAN BET PB-04-002-085-001/91
(Talwandi Khurd) 		2604002000NRG24060720230168617 06/07/2023 Karamjeet Kaur 2604002WL007622 Karamjeet Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504830955 KARAMJIT KAUR UCO BANK(607066)
285 SIDHWAN BET PB-04-002-085-001/93
(Talwandi Khurd) 		2604002000NRG24060720230168618 06/07/2023 Balveer Kaur 2604002WL007622 Balveer Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504830961 BALVIR KAUR HDFC BANK LTD(607152)
286 SIDHWAN BET PB-04-002-085-001/98
(Talwandi Khurd) 		2604002000NRG24060720230168619 06/07/2023 BALVEER KAUR 2604002WL007622 BALVEER KAUR 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504830974 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 36663 36663
287 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24060720230168190 06/07/2023 Ram Chander 2604002WL007622 Ram Chander 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830891 RAM CHAND S/O KALU RAM UCO BANK(607066)
288 SIDHWAN BET PB-04-002-017-001/112
(Bhundri) 		2604002000NRG24060720230168191 06/07/2023 Neelam Kaur 2604002WL007622 Neelam Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830786 NEELAM W/O BALDEV SINGH UCO BANK(607066)
289 SIDHWAN BET PB-04-002-017-001/12
(Bhundri) 		2604002000NRG24060720230168192 06/07/2023 Jagpreet Singh 2604002WL007622 Jagpreet Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830803 JAGPREET SINGH S/O GURDEV SINGH UCO BANK(607066)
290 SIDHWAN BET PB-04-002-017-001/130
(Bhundri) 		2604002000NRG24060720230168193 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830785 SARABJIT KAUR W/O KISHAN SINGH UCO BANK(607066)
291 SIDHWAN BET PB-04-002-017-001/131
(Bhundri) 		2604002000NRG24060720230168194 06/07/2023 Hartej Kaur 2604002WL007622 Hartej Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830742 HARTEJ KAUR W/O AMAR SINGH UCO BANK(607066)
292 SIDHWAN BET PB-04-002-017-001/138
(Bhundri) 		2604002000NRG24060720230168195 06/07/2023 manjit kaur 2604002WL007622 manjit kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830941 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
293 SIDHWAN BET PB-04-002-017-001/139
(Bhundri) 		2604002000NRG24060720230168196 06/07/2023 baljit kaur 2604002WL007622 baljit kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830790 BALJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
294 SIDHWAN BET PB-04-002-017-001/142
(Bhundri) 		2604002000NRG24060720230168197 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830783 MANJIT KAUR W/O GURMEL SINGH UCO BANK(607066)
295 SIDHWAN BET PB-04-002-017-001/149
(Bhundri) 		2604002000NRG24060720230168198 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830872 SARABJIT KAUR W/O HARPREET SINGH UCO BANK(607066)
296 SIDHWAN BET PB-04-002-017-001/152
(Bhundri) 		2604002000NRG24060720230168199 06/07/2023 Puspa Rani 2604002WL007622 Puspa Rani 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830791 PUSHPA RANI W O HARI SINGH UCO BANK(607066)
297 SIDHWAN BET PB-04-002-017-001/155
(Bhundri) 		2604002000NRG24060720230168200 06/07/2023 Gurdev Kaur 2604002WL007622 Gurdev Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830873 GURDEV KAUR W/OKEWAL SINGH UCO BANK(607066)
298 SIDHWAN BET PB-04-002-017-001/179
(Bhundri) 		2604002000NRG24060720230168201 06/07/2023 Gurnam Kaur 2604002WL007622 Gurnam Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830789 GURNAM KAUR W/O BANT SINGH UCO BANK(607066)
299 SIDHWAN BET PB-04-002-017-001/19
(Bhundri) 		2604002000NRG24060720230168202 06/07/2023 Dalbara Singh 2604002WL007622 Dalbara Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830777 DALWARA SINGH ICICI BANK LTD(508534)
300 SIDHWAN BET PB-04-002-017-001/193
(Bhundri) 		2604002000NRG24060720230168203 06/07/2023 Balwinder Singh 2604002WL007622 Balwinder Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830782 BALWINDER SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
301 SIDHWAN BET PB-04-002-017-001/194
(Bhundri) 		2604002000NRG24060720230168204 06/07/2023 Virpal Kaur 2604002WL007622 Virpal Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830775 VEERPAL KAUR UCO BANK(607066)
302 SIDHWAN BET PB-04-002-017-001/200
(Bhundri) 		2604002000NRG24060720230168205 06/07/2023 Naib Singh 2604002WL007622 Naib Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830743 NAIB SINGH ICICI BANK LTD(508534)
303 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24060720230168206 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830787 PARAMJIT KAUR HDFC BANK LTD(607152)
304 SIDHWAN BET PB-04-002-017-001/21
(Bhundri) 		2604002000NRG24060720230168207 06/07/2023 Balwinder Singh 2604002WL007622 Balwinder Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830745 BALWINDER SINGH UCO BANK(607066)
305 SIDHWAN BET PB-04-002-017-001/234
(Bhundri) 		2604002000NRG24060720230168208 06/07/2023 Joginder Kaur 2604002WL007622 Joginder Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830792 JOGINDER KAUR WO BOOTA SINGH UCO BANK(607066)
306 SIDHWAN BET PB-04-002-017-001/240
(Bhundri) 		2604002000NRG24060720230168209 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830880 MANJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
307 SIDHWAN BET PB-04-002-017-001/243
(Bhundri) 		2604002000NRG24060720230168210 06/07/2023 Kulwinder Kaur 2604002WL007622 Kulwinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830779 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
308 SIDHWAN BET PB-04-002-017-001/260
(Bhundri) 		2604002000NRG24060720230168211 06/07/2023 Shinder Kaur 2604002WL007622 Shinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831003 SHINDER KAUR W OASHOK KUMAR UCO BANK(607066)
309 SIDHWAN BET PB-04-002-017-001/274
(Bhundri) 		2604002000NRG24060720230168212 06/07/2023 Darshan Kaur 2604002WL007622 Darshan Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830788 DARSHAN KAUR UCO BANK(607066)
310 SIDHWAN BET PB-04-002-017-001/279
(Bhundri) 		2604002000NRG24060720230168213 06/07/2023 Kuljit Kaur 2604002WL007622 Kuljit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830778 KULJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
311 SIDHWAN BET PB-04-002-017-001/285
(Bhundri) 		2604002000NRG24060720230168214 06/07/2023 Dilbag Singh 2604002WL007622 Dilbag Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830877 DILBAG SINGH S/O BUTA SINGH UCO BANK(607066)
312 SIDHWAN BET PB-04-002-017-001/295
(Bhundri) 		2604002000NRG24060720230168215 06/07/2023 Swaranjit Kaur 2604002WL007622 Swaranjit Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3504830888 SWARANJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
313 SIDHWAN BET PB-04-002-017-001/301
(Bhundri) 		2604002000NRG24060720230168216 06/07/2023 Rani 2604002WL007622 Rani 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830878 RANI KAUR W/O SWARAN SINGH UCO BANK(607066)
314 SIDHWAN BET PB-04-002-017-001/302
(Bhundri) 		2604002000NRG24060720230168217 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830881 PARAMJIT KAUR UCO BANK(607066)
315 SIDHWAN BET PB-04-002-017-001/308
(Bhundri) 		2604002000NRG24060720230168218 06/07/2023 Saroj Rani 2604002WL007622 Saroj Rani 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830945 SAROJ RANI UCO BANK(607066)
316 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24060720230168219 06/07/2023 Asha Rani 2604002WL007622 Asha Rani 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830890 ASHA RANI UCO BANK(607066)
317 SIDHWAN BET PB-04-002-017-001/319
(Bhundri) 		2604002000NRG24060720230168220 06/07/2023 amarjit kaur 2604002WL007622 amarjit kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830889 AMARJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
318 SIDHWAN BET PB-04-002-017-001/328
(Bhundri) 		2604002000NRG24060720230168221 06/07/2023 baljit kaur 2604002WL007622 baljit kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830946 BALJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
319 SIDHWAN BET PB-04-002-017-001/329
(Bhundri) 		2604002000NRG24060720230168222 06/07/2023 Virpal Kaur 2604002WL007622 Virpal Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830729 VEERPAL KAUR W/O KULDEEP SINGH UCO BANK(607066)
320 SIDHWAN BET PB-04-002-017-001/332
(Bhundri) 		2604002000NRG24060720230168223 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830940 KULWANTI KAUR ICICI BANK LTD(508534)
321 SIDHWAN BET PB-04-002-017-001/334
(Bhundri) 		2604002000NRG24060720230168224 06/07/2023 Malkit Kaur 2604002WL007622 Malkit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830871 MALKIAT KAUR WO GURDAYAL SINGH UCO BANK(607066)
322 SIDHWAN BET PB-04-002-017-001/335
(Bhundri) 		2604002000NRG24060720230168225 06/07/2023 Binder Kaur 2604002WL007622 Binder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830886 BINDER KAUR UCO BANK(607066)
323 SIDHWAN BET PB-04-002-017-001/338
(Bhundri) 		2604002000NRG24060720230168226 06/07/2023 Charanjit Kaur 2604002WL007622 Charanjit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830942 CHARANJIT KAUR ICICI BANK LTD(508534)
324 SIDHWAN BET PB-04-002-017-001/354
(Bhundri) 		2604002000NRG24060720230168228 06/07/2023 SUKHDEEP KAUR 2604002WL007622 SUKHDEEP KAUR 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830882 SUKHDEEP KAUR W/O RAJWINDER SINGH UCO BANK(607066)
325 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24060720230168229 06/07/2023 Gurmit Kaur 2604002WL007622 Gurmit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830780 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
326 SIDHWAN BET PB-04-002-017-001/359
(Bhundri) 		2604002000NRG24060720230168230 06/07/2023 Satwant Kaur 2604002WL007622 Satwant Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3504831021 SATWANT KAUR UCO BANK(607066)
327 SIDHWAN BET PB-04-002-017-001/378
(Bhundri) 		2604002000NRG24060720230168232 06/07/2023 Harpal Kaur 2604002WL007622 Harpal Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830725 HARPAL KAUR ICICI BANK LTD(508534)
328 SIDHWAN BET PB-04-002-017-001/387
(Bhundri) 		2604002000NRG24060720230168233 06/07/2023 Malkit Singh 2604002WL007622 Malkit Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830747 MALKIAT SINGH UCO BANK(607066)
329 SIDHWAN BET PB-04-002-017-001/396
(Bhundri) 		2604002000NRG24060720230168234 06/07/2023 Simranjit Kaur 2604002WL007622 Simranjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830887 SIMRANJIT KAUR UCO BANK(607066)
330 SIDHWAN BET PB-04-002-017-001/415
(Bhundri) 		2604002000NRG24060720230168235 06/07/2023 Kulveer Kaur 2604002WL007622 Kulveer Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830737 KULVIR KAUR W/O TARA SINGH UCO BANK(607066)
331 SIDHWAN BET PB-04-002-017-001/417
(Bhundri) 		2604002000NRG24060720230168236 06/07/2023 Amandeep Kaur 2604002WL007622 Amandeep Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504831023 AMANDEEP KAUR WO GURPREET SINGH UCO BANK(607066)
332 SIDHWAN BET PB-04-002-017-001/420
(Bhundri) 		2604002000NRG24060720230168237 06/07/2023 Preet Kaur 2604002WL007622 Preet Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831008 PREET KAUR WO BALBIR SINGH UCO BANK(607066)
333 SIDHWAN BET PB-04-002-017-001/436
(Bhundri) 		2604002000NRG24060720230168238 06/07/2023 Karnail kaur 2604002WL007622 Karnail kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830875 KARNAIL KAUR W/O JASWANT SINGH UCO BANK(607066)
334 SIDHWAN BET PB-04-002-017-001/443
(Bhundri) 		2604002000NRG24060720230168239 06/07/2023 Sukhdeep kaur 2604002WL007622 Sukhdeep kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831001 SUKHDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
335 SIDHWAN BET PB-04-002-017-001/449
(Bhundri) 		2604002000NRG24060720230168240 06/07/2023 Simarnjit Kaur 2604002WL007622 Simarnjit Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830795 SIMRANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
336 SIDHWAN BET PB-04-002-017-001/452
(Bhundri) 		2604002000NRG24060720230168241 06/07/2023 Jaspal Kaur 2604002WL007622 Jaspal Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830879 JASPAL KAUR HDFC BANK LTD(607152)
337 SIDHWAN BET PB-04-002-017-001/453
(Bhundri) 		2604002000NRG24060720230168242 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830731 SARABJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
338 SIDHWAN BET PB-04-002-017-001/454
(Bhundri) 		2604002000NRG24060720230168243 06/07/2023 Sarabjit Kaur 2604002WL007622 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831024 SARABJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
339 SIDHWAN BET PB-04-002-017-001/459
(Bhundri) 		2604002000NRG24060720230168244 06/07/2023 Satya Devi 2604002WL007622 Satya Devi 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830794 SATYA DEVI WO BUDH RAM UCO BANK(607066)
340 SIDHWAN BET PB-04-002-017-001/469
(Bhundri) 		2604002000NRG24060720230168245 06/07/2023 Jasvir Kaur 2604002WL007622 Jasvir Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504831010 JASVIR KAUR HDFC BANK LTD(607152)
341 SIDHWAN BET PB-04-002-017-001/470
(Bhundri) 		2604002000NRG24060720230168246 06/07/2023 Sawarnjit Kaur 2604002WL007622 Sawarnjit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504831017 SWARANJIT KAUR UCO BANK(607066)
342 SIDHWAN BET PB-04-002-017-001/471
(Bhundri) 		2604002000NRG24060720230168247 06/07/2023 Beant Kaur 2604002WL007622 Beant Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830804 BEANT KAUR WO SUKHDEV SINGH UCO BANK(607066)
343 SIDHWAN BET PB-04-002-017-001/486
(Bhundri) 		2604002000NRG24060720230168248 06/07/2023 Kulwinder kaur 2604002WL007622 Kulwinder kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830741 KULWINDER KAUR HDFC BANK LTD(607152)
344 SIDHWAN BET PB-04-002-017-001/493
(Bhundri) 		2604002000NRG24060720230168250 06/07/2023 BHAJAN SINGH 2604002WL007622 BHAJAN SINGH 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831018 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
345 SIDHWAN BET PB-04-002-017-001/494
(Bhundri) 		2604002000NRG24060720230168251 06/07/2023 Kamaljit Kaur 2604002WL007622 Kamaljit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830781 KAMALJIT KAUR HDFC BANK LTD(607152)
346 SIDHWAN BET PB-04-002-017-001/495
(Bhundri) 		2604002000NRG24060720230168252 06/07/2023 Sita 2604002WL007622 Sita 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831013 SITA UCO BANK(607066)
347 SIDHWAN BET PB-04-002-017-001/505
(Bhundri) 		2604002000NRG24060720230168253 06/07/2023 Paramjit Kaur 2604002WL007622 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831016 PARAMJIT KAUR ICICI BANK LTD(508534)
348 SIDHWAN BET PB-04-002-017-001/526
(Bhundri) 		2604002000NRG24060720230168254 06/07/2023 Sukhpreet kaur 2604002WL007622 Sukhpreet kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831019 SATNAM SINGH UCO BANK(607066)
349 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24060720230168255 06/07/2023 Manjinder Kaur 2604002WL007622 Manjinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831014 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
350 SIDHWAN BET PB-04-002-017-001/548
(Bhundri) 		2604002000NRG24060720230168256 06/07/2023 Kuldeep Kaur 2604002WL007622 Kuldeep Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830894 Mrs. KULDEEP KAUR INDIAN BANK(607105)
351 SIDHWAN BET PB-04-002-017-001/549
(Bhundri) 		2604002000NRG24060720230168257 06/07/2023 Rajwinder Kaur 2604002WL007622 Rajwinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830883 RAJWINDER KAUR W/O JAGDISH SINGH UCO BANK(607066)
352 SIDHWAN BET PB-04-002-017-001/550
(Bhundri) 		2604002000NRG24060720230168258 06/07/2023 Kulwinder Kaur 2604002WL007622 Kulwinder Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830892 KULWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
353 SIDHWAN BET PB-04-002-017-001/551
(Bhundri) 		2604002000NRG24060720230168259 06/07/2023 Kulwant Kaur 2604002WL007622 Kulwant Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830744 KULWANT KAUR HDFC BANK LTD(607152)
354 SIDHWAN BET PB-04-002-017-001/557
(Bhundri) 		2604002000NRG24060720230168261 06/07/2023 Daljit Kaur 2604002WL007622 Daljit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831002 DALJIT KAUR UCO BANK(607066)
355 SIDHWAN BET PB-04-002-017-001/558
(Bhundri) 		2604002000NRG24060720230168262 06/07/2023 Gyan Kaur 2604002WL007622 Gyan Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830944 GIAN KAUR W/O MALKIT SINGH UCO BANK(607066)
356 SIDHWAN BET PB-04-002-017-001/559
(Bhundri) 		2604002000NRG24060720230168263 06/07/2023 Shinderpal Singh 2604002WL007622 Shinderpal Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830809 SHINDER PAL SINGH S/O SURJAN S UCO BANK(607066)
357 SIDHWAN BET PB-04-002-017-001/61
(Bhundri) 		2604002000NRG24060720230168265 06/07/2023 Manjeet Kaur 2604002WL007622 Manjeet Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830937 MANJEET KAUR HDFC BANK LTD(607152)
358 SIDHWAN BET PB-04-002-017-001/73
(Bhundri) 		2604002000NRG24060720230168266 06/07/2023 Gurmail Kaur 2604002WL007622 Gurmail Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830776 GURMAIL KAUR UCO BANK(607066)
359 SIDHWAN BET PB-04-002-017-001/91
(Bhundri) 		2604002000NRG24060720230168267 06/07/2023 Santokh singh 2604002WL007622 Santokh singh 00462 UCBA0001317 606 606 Processed 17/07/2023 3504831026 SANTOKH SINGH S/O GALJAR SINGH UCO BANK(607066)
360 SIDHWAN BET PB-04-002-032-001/50
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168309 06/07/2023 Soma Bai 2604002WL007622 Soma Bai 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830876 SOMA BAI W/O SURJIT SINGH UCO BANK(607066)
361 SIDHWAN BET PB-04-002-032-001/64
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168310 06/07/2023 Surjit Kaur 2604002WL007622 Surjit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830939 SURJIT KAUR ICICI BANK LTD(508534)
362 SIDHWAN BET PB-04-002-032-001/78
(Gorsian Qadar Baksh) 		2604002000NRG24060720230168316 06/07/2023 Amarjit Kaur 2604002WL007622 Amarjit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830893 AMARJIT KAUR ICICI BANK LTD(508534)
363 SIDHWAN BET PB-04-002-046-001/131
(Kotmana) 		2604002000NRG24060720230168388 06/07/2023 Kailash Kaur 2604002WL007622 Kailash Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504831007 KAILASH KAUR WO ATMA SINGH UCO BANK(607066)
364 SIDHWAN BET PB-04-002-046-001/138
(Kotmana) 		2604002000NRG24060720230168390 06/07/2023 Maya Bai 2604002WL007622 Maya Bai 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830796 MAYA BAI W/O LAKHVIR SINGH UCO BANK(607066)
365 SIDHWAN BET PB-04-002-046-001/142
(Kotmana) 		2604002000NRG24060720230168391 06/07/2023 Karamjit Kaur 2604002WL007622 Karamjit Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504831004 KARAMJIT KAUR W O MANDEEP SINGH UCO BANK(607066)
366 SIDHWAN BET PB-04-002-046-001/151
(Kotmana) 		2604002000NRG24060720230168393 06/07/2023 Rano 2604002WL007622 Rano 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830896 RANO W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
367 SIDHWAN BET PB-04-002-046-001/169
(Kotmana) 		2604002000NRG24060720230168394 06/07/2023 Malkit Singh 2604002WL007622 Malkit Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830938 MALKIT SINGH UCO BANK(607066)
368 SIDHWAN BET PB-04-002-046-001/205
(Kotmana) 		2604002000NRG24060720230168395 06/07/2023 Anita Rani 2604002WL007622 Anita Rani 00462 UCBA0001317 909 909 Processed 17/07/2023 3504831015 MISS ANITA RANI STATE BANK OF INDIA(508548)
369 SIDHWAN BET PB-04-002-046-001/209
(Kotmana) 		2604002000NRG24060720230168396 06/07/2023 Jajj Singh 2604002WL007622 Jajj Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830728 JAJJ SINGH S/O MALKIT SINGH UCO BANK(607066)
370 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24060720230168398 06/07/2023 Kulwant Singh 2604002WL007622 Kulwant Singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830884 TEJINDER SINGH UG KULWANT SINGH UCO BANK(607066)
371 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24060720230168397 06/07/2023 Ramandeep Kaur 2604002WL007622 Ramandeep Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830895 RAMANDEEP KAUR WO KULWANT SINGH UCO BANK(607066)
372 SIDHWAN BET PB-04-002-046-001/27
(Kotmana) 		2604002000NRG24060720230168399 06/07/2023 Manjit Kaur 2604002WL007622 Manjit Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504831020 MANJIT KAUR UCO BANK(607066)
373 SIDHWAN BET PB-04-002-046-001/31
(Kotmana) 		2604002000NRG24060720230168400 06/07/2023 Amarjit Kaur 2604002WL007622 Amarjit Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830784 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
374 SIDHWAN BET PB-04-002-046-001/57
(Kotmana) 		2604002000NRG24060720230168401 06/07/2023 Gurdev Kaur 2604002WL007622 Gurdev Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830874 GURDEV KAUR W/O GURNAM SINGH UCO BANK(607066)
375 SIDHWAN BET PB-04-002-046-001/85
(Kotmana) 		2604002000NRG24060720230168402 06/07/2023 Laxmi Bai 2604002WL007622 Laxmi Bai 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830801 LACHHMI BAI W/O AGTAR SINGH UCO BANK(607066)
376 SIDHWAN BET PB-04-002-046-001/86
(Kotmana) 		2604002000NRG24060720230168403 06/07/2023 Kirshan Kaur 2604002WL007622 Kirshan Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3504830726 KRISHAN KAUR S/O SIKHDEV SINGH UCO BANK(607066)
377 SIDHWAN BET PB-04-002-046-001/96
(Kotmana) 		2604002000NRG24060720230168404 06/07/2023 Gurdev Kaur 2604002WL007622 Gurdev Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830730 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
378 SIDHWAN BET PB-04-002-046-001/98
(Kotmana) 		2604002000NRG24060720230168405 06/07/2023 Bindro Bai 2604002WL007622 Bindro Bai 00462 UCBA0001317 606 606 Processed 17/07/2023 3504830800 MAHINDER KAUR UCO BANK(607066)
379 SIDHWAN BET PB-04-002-049-001/1
(Lihan) 		2604002000NRG24060720230165608 06/07/2023 Kuldeep Kaur 2604002WL007546 Kuldeep Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830797 KULDEEP KAUR WO CHAMKAUR SINGH UCO BANK(607066)
380 SIDHWAN BET PB-04-002-049-001/106
(Lihan) 		2604002000NRG24060720230165609 06/07/2023 Jasvir Kaur 2604002WL007546 Jasvir Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830885 JASVIR KAUR ICICI BANK LTD(508534)
381 SIDHWAN BET PB-04-002-049-001/114
(Lihan) 		2604002000NRG24060720230165611 06/07/2023 Kirandeep Kaur 2604002WL007546 Kirandeep Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831012 KIRANDEEP KAUR W/O HARPREET SINGH UCO BANK(607066)
382 SIDHWAN BET PB-04-002-049-001/12
(Lihan) 		2604002000NRG24060720230165612 06/07/2023 Harvinder Kaur 2604002WL007546 Harvinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831025 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHWAN BET PB-04-002-049-001/16
(Lihan) 		2604002000NRG24060720230165613 06/07/2023 Rachhpal kaur 2604002WL007546 Rachhpal kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830738 RACHPAL KAUR WO BIKKAR SINGH UCO BANK(607066)
384 SIDHWAN BET PB-04-002-049-001/20
(Lihan) 		2604002000NRG24060720230165614 06/07/2023 Harwinder Kaur 2604002WL007546 Harwinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831022 HARWINDER KAUR UCO BANK(607066)
385 SIDHWAN BET PB-04-002-049-001/21
(Lihan) 		2604002000NRG24060720230165615 06/07/2023 Harjit Kaur 2604002WL007546 Harjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830722 HARJIT KAUR ICICI BANK LTD(508534)
386 SIDHWAN BET PB-04-002-049-001/22
(Lihan) 		2604002000NRG24060720230165616 06/07/2023 Paramjit Kaur 2604002WL007546 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830739 PARAMJIT KAUR ICICI BANK LTD(508534)
387 SIDHWAN BET PB-04-002-049-001/25
(Lihan) 		2604002000NRG24060720230165618 06/07/2023 Charan singh 2604002WL007546 Charan singh 00462 UCBA0001317 909 909 Processed 17/07/2023 3504830735 CHARAN SINGH ICICI BANK LTD(508534)
388 SIDHWAN BET PB-04-002-049-001/25
(Lihan) 		2604002000NRG24060720230165617 06/07/2023 Harjit Kaur 2604002WL007546 Harjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830734 HARJIT KAUR ICICI BANK LTD(508534)
389 SIDHWAN BET PB-04-002-049-001/27
(Lihan) 		2604002000NRG24060720230165619 06/07/2023 Sarabjeet Kaur 2604002WL007546 Sarabjeet Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830724 SARABJEET KAUR ICICI BANK LTD(508534)
390 SIDHWAN BET PB-04-002-049-001/30
(Lihan) 		2604002000NRG24060720230165620 06/07/2023 Baljit Kaur 2604002WL007546 Baljit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830723 BALJEET KAUR ICICI BANK LTD(508534)
391 SIDHWAN BET PB-04-002-049-001/37
(Lihan) 		2604002000NRG24060720230165621 06/07/2023 Malkit Kaur 2604002WL007546 Malkit Kaur 00462 UCBA0001317 1128 1128 Processed 17/07/2023 3504830746 MALKIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
392 SIDHWAN BET PB-04-002-049-001/39
(Lihan) 		2604002000NRG24060720230165623 06/07/2023 Maya Kaur 2604002WL007546 Maya Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830802 MAYA KAUR ICICI BANK LTD(508534)
393 SIDHWAN BET PB-04-002-049-001/42
(Lihan) 		2604002000NRG24060720230165624 06/07/2023 Sukhdeep Singh 2604002WL007546 Sukhdeep Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830798 SUKHDEEP SINGH S/O NACHHATTAR SINGH BANK OF INDIA(508505)
394 SIDHWAN BET PB-04-002-049-001/43
(Lihan) 		2604002000NRG24060720230165626 06/07/2023 HARJINDER SINGH 2604002WL007546 HARJINDER SINGH 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830799 HARJINDER KAUR WO NACHATAR SINGH UCO BANK(607066)
395 SIDHWAN BET PB-04-002-049-001/44
(Lihan) 		2604002000NRG24060720230165627 06/07/2023 Amandeep kaur 2604002WL007546 Amandeep kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830736 AMANDEEP KAUR UCO BANK(607066)
396 SIDHWAN BET PB-04-002-049-001/47
(Lihan) 		2604002000NRG24060720230165629 06/07/2023 Shinderpal Kaur 2604002WL007546 Shinderpal Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830727 SHINDERPAL KAUR ICICI BANK LTD(508534)
397 SIDHWAN BET PB-04-002-049-001/48
(Lihan) 		2604002000NRG24060720230165630 06/07/2023 Harjinder Singh 2604002WL007546 Harjinder Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830943 HARJINDER SINGH UCO BANK(607066)
398 SIDHWAN BET PB-04-002-049-001/51
(Lihan) 		2604002000NRG24060720230165631 06/07/2023 Kuldeep kaur 2604002WL007546 Kuldeep kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831005 KULDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
399 SIDHWAN BET PB-04-002-049-001/52
(Lihan) 		2604002000NRG24060720230165632 06/07/2023 Jagdish Singh 2604002WL007546 Jagdish Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831009 JAGDISH SINGH SO MANGAL SINGH UCO BANK(607066)
400 SIDHWAN BET PB-04-002-049-001/54
(Lihan) 		2604002000NRG24060720230165633 06/07/2023 Mangal Singh 2604002WL007546 Mangal Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830805 MANGAL SINGH ICICI BANK LTD(508534)
401 SIDHWAN BET PB-04-002-049-001/6
(Lihan) 		2604002000NRG24060720230165634 06/07/2023 Gurpreet Singh 2604002WL007546 Gurpreet Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830732 GURPREET SINGH ICICI BANK LTD(508534)
402 SIDHWAN BET PB-04-002-049-001/7
(Lihan) 		2604002000NRG24060720230165635 06/07/2023 Sukhwinder Kaur 2604002WL007546 Sukhwinder Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3504830740 SUKHWINDER KAUR ICICI BANK LTD(508534)
403 SIDHWAN BET PB-04-002-049-001/72
(Lihan) 		2604002000NRG24060720230165636 06/07/2023 Malti Devi 2604002WL007546 Malti Devi 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831006 MALTI DEVI ICICI BANK LTD(508534)
404 SIDHWAN BET PB-04-002-049-001/9
(Lihan) 		2604002000NRG24060720230165637 06/07/2023 Kulwant Kaur 2604002WL007546 Kulwant Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830733 KULWANT KAUR ICICI BANK LTD(508534)
405 SIDHWAN BET PB-04-002-049-001/90
(Lihan) 		2604002000NRG24060720230165638 06/07/2023 Amarjit Kaur 2604002WL007546 Amarjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830793 AMARJIT KAUR ICICI BANK LTD(508534)
406 SIDHWAN BET PB-04-002-049-001/91
(Lihan) 		2604002000NRG24060720230165639 06/07/2023 Teja singh 2604002WL007546 Teja singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504830774 TEJA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
407 SIDHWAN BET PB-04-002-049-001/95
(Lihan) 		2604002000NRG24060720230165640 06/07/2023 Sher Singh 2604002WL007546 Sher Singh 00462 UCBA0001317 1212 1212 Processed 17/07/2023 3504831011 SHER SINGH UCO BANK(607066)
SubTotal 123843 123843
Total 404118 404118

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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_060723APB_FTO_30263 AXIS BANK UTIB0002138 BHATTA DHUA 9090
2 SIDHWAN BET PB2604002_060723APB_FTO_30263 Bank of Baroda BARB0PAULUD PAU BRANCH 909
3 SIDHWAN BET PB2604002_060723APB_FTO_30263 Bank of India BKID0006363 GIDDERWINDI 1515
4 SIDHWAN BET PB2604002_060723APB_FTO_30263 Bank of India BKID0006522 HAMBRAN 22119
5 SIDHWAN BET PB2604002_060723APB_FTO_30263 HDFC HDFC0001832 PHULLANWALA 3636
6 SIDHWAN BET PB2604002_060723APB_FTO_30263 HDFC HDFC0002474 HAMBRAN 1212
7 SIDHWAN BET PB2604002_060723APB_FTO_30263 HDFC HDFC0002888 Sidhwan Bet 9696
8 SIDHWAN BET PB2604002_060723APB_FTO_30263 HDFC HDFC0003311 Chak Kalan 11514
9 SIDHWAN BET PB2604002_060723APB_FTO_30263 HDFC HDFC0003377 Bhundri 1212
10 SIDHWAN BET PB2604002_060723APB_FTO_30263 Indian Bank IDIB000H521 HAMBRAN 12120
11 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab & Sind Bank PSIB0000297 Leelan 12423
12 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab & Sind Bank PSIB0021046 Mandiani 3030
13 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 24846
14 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1515
15 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab National Bank PUNB0029810 Sidhwan Bet 45753
16 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab National Bank PUNB0126710 Hambran Ludhiana 4848
17 SIDHWAN BET PB2604002_060723APB_FTO_30263 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 24846
18 SIDHWAN BET PB2604002_060723APB_FTO_30263 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 909
19 SIDHWAN BET PB2604002_060723APB_FTO_30263 State Bank of India SBIN0017985 Humbran 6666
20 SIDHWAN BET PB2604002_060723APB_FTO_30263 State Bank of India SBIN0050079 SIDHWAN BET 45753
21 SIDHWAN BET PB2604002_060723APB_FTO_30263 State Bank of India SBIN0050161 SWADDI 36663
22 SIDHWAN BET PB2604002_060723APB_FTO_30263 UCO Bank UCBA0001317 BHUNDRI 123843

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