Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_220623APB_FTO_25068
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-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24220620230132263 22/06/2023 Besant Kaur 2604002WL005973 Besant Kaur 00032 UTIB0002138 1818 1818 Processed 27/06/2023 2798665737 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24220620230129791 22/06/2023 Besant Kaur 2604002WL005884 Besant Kaur 00032 UTIB0002138 303 303 Processed 27/06/2023 2798665736 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24220620230129819 22/06/2023 Angrej Singh 2604002WL005884 Angrej Singh 00032 UTIB0002138 1212 1212 Processed 27/06/2023 2798665792 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24220620230132292 22/06/2023 Angrej Singh 2604002WL005973 Angrej Singh 00032 UTIB0002138 2424 2424 Processed 27/06/2023 2798665793 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDHWAN BET PB-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24220620230129841 22/06/2023 sukhwinder Kaur 2604002WL005885 sukhwinder Kaur 00032 UTIB0002138 1818 1818 Processed 27/06/2023 2798665732 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24220620230129843 22/06/2023 Makhan Singh 2604002WL005885 Makhan Singh 00032 UTIB0002138 2121 2121 Processed 27/06/2023 2798665733 MAKHAN SINGH S/O JIT SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-089-001/37
(Wallipur Kalan) 		2604002000NRG24220620230129847 22/06/2023 Sohan Singh 2604002WL005885 Sohan Singh 00032 UTIB0002138 1212 1212 Processed 27/06/2023 2798665734 SOHAN SINGH S/O PIROO SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24220620230129849 22/06/2023 Jagjit Singh 2604002WL005885 Jagjit Singh 00032 UTIB0002138 2121 2121 Processed 27/06/2023 2798665735 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
9 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24220620230129851 22/06/2023 Baljinder Kaur 2604002WL005885 Baljinder Kaur 00032 UTIB0002138 1818 1818 Processed 27/06/2023 2798665738 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
10 SIDHWAN BET PB-04-002-016-001/106
(Bhatha Dhua) 		2604002000NRG24220620230132247 22/06/2023 Desa Rani 2604002WL005973 Desa Rani 00048 BKID0006522 2424 2424 Processed 27/06/2023 2798665779 DESHA RANI W/O SH AMARJIT SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-016-001/106
(Bhatha Dhua) 		2604002000NRG24220620230129775 22/06/2023 Desa Rani 2604002WL005884 Desa Rani 00048 BKID0006522 909 909 Processed 27/06/2023 2798665778 DESHA RANI W/O SH AMARJIT SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24220620230129777 22/06/2023 Balwinder Singh 2604002WL005884 Balwinder Singh 00048 BKID0006522 606 606 Processed 27/06/2023 2798665789 BALWINDER SINGH SO RAM ASRA BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24220620230132249 22/06/2023 Balwinder Singh 2604002WL005973 Balwinder Singh 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665788 BALWINDER SINGH SO RAM ASRA BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24220620230132260 22/06/2023 Paramjeet Kaur 2604002WL005973 Paramjeet Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665589 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24220620230129788 22/06/2023 Paramjeet Kaur 2604002WL005884 Paramjeet Kaur 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665588 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-016-001/171
(Bhatha Dhua) 		2604002000NRG24220620230129795 22/06/2023 SARBJIT KAUR 2604002WL005884 SARBJIT KAUR 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665717 SARABJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-016-001/171
(Bhatha Dhua) 		2604002000NRG24220620230132267 22/06/2023 SARBJIT KAUR 2604002WL005973 SARBJIT KAUR 00048 BKID0006522 909 909 Processed 27/06/2023 2798665718 SARABJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24220620230132269 22/06/2023 Manjeet Kaur 2604002WL005973 Manjeet Kaur 00048 BKID0006522 909 909 Processed 27/06/2023 2798665784 MANJIT KAUR W/O SH JOGINDER SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24220620230129797 22/06/2023 Manjeet Kaur 2604002WL005884 Manjeet Kaur 00048 BKID0006522 303 303 Processed 27/06/2023 2798665783 MANJIT KAUR W/O SH JOGINDER SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24220620230129798 22/06/2023 Sarabjit Kaur 2604002WL005884 Sarabjit Kaur 00048 BKID0006522 909 909 Processed 27/06/2023 2798665600 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24220620230132270 22/06/2023 Sarabjit Kaur 2604002WL005973 Sarabjit Kaur 00048 BKID0006522 2424 2424 Processed 27/06/2023 2798665601 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-016-001/177
(Bhatha Dhua) 		2604002000NRG24220620230132271 22/06/2023 Kulwinder Kaur 2604002WL005973 Kulwinder Kaur 00048 BKID0006522 303 303 Processed 27/06/2023 2798665592 KULWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-016-001/177
(Bhatha Dhua) 		2604002000NRG24220620230129799 22/06/2023 Kulwinder Kaur 2604002WL005884 Kulwinder Kaur 00048 BKID0006522 303 303 Processed 27/06/2023 2798665593 KULWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24220620230129801 22/06/2023 Balwinder Kaur 2604002WL005884 Balwinder Kaur 00048 BKID0006522 909 909 Processed 27/06/2023 2798665596 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24220620230132273 22/06/2023 Balwinder Kaur 2604002WL005973 Balwinder Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665597 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHWAN BET PB-04-002-016-001/190
(Bhatha Dhua) 		2604002000NRG24220620230132274 22/06/2023 Kulwinder Kaur 2604002WL005973 Kulwinder Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665785 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24220620230132275 22/06/2023 Ajaib Kaur 2604002WL005973 Ajaib Kaur 00048 BKID0006522 2424 2424 Processed 27/06/2023 2798665781 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24220620230129802 22/06/2023 Ajaib Kaur 2604002WL005884 Ajaib Kaur 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665782 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24220620230129806 22/06/2023 Baljit Kaur 2604002WL005884 Baljit Kaur 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665594 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24220620230132279 22/06/2023 Baljit Kaur 2604002WL005973 Baljit Kaur 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665595 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
31 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24220620230132289 22/06/2023 Harpreet Kaur 2604002WL005973 Harpreet Kaur 00048 BKID0006522 2424 2424 Processed 27/06/2023 2798665720 HARPREET KAUR BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24220620230129816 22/06/2023 Harpreet Kaur 2604002WL005884 Harpreet Kaur 00048 BKID0006522 303 303 Processed 27/06/2023 2798665719 HARPREET KAUR BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24220620230132352 22/06/2023 Joginder Kaur 2604002WL005973 Joginder Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665591 JOGINNDER KAUR & SARABJIT KAUR BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24220620230132355 22/06/2023 Gurmeet Kaur 2604002WL005973 Gurmeet Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665607 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-058-001/24
(Maniewal) 		2604002000NRG24220620230132357 22/06/2023 Amandeep Kaur 2604002WL005973 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665780 AMANDEEP KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24220620230132363 22/06/2023 Balwant Kaur 2604002WL005973 Balwant Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665809 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24220620230132365 22/06/2023 Magh Singh 2604002WL005973 Magh Singh 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665603 MAGH SINGH SO VAJIR SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24220620230132364 22/06/2023 Taro Bai 2604002WL005973 Taro Bai 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665609 TARO BAI WO MAGH SINGH BANK OF INDIA(508505)
39 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24220620230132366 22/06/2023 Amandeep Kaur 2604002WL005973 Amandeep Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665611 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-058-001/47
(Maniewal) 		2604002000NRG24220620230132367 22/06/2023 Pal Kaur 2604002WL005973 Pal Kaur 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665812 Mrs. Pal Kaur INDIAN BANK(607105)
41 SIDHWAN BET PB-04-002-058-001/58
(Maniewal) 		2604002000NRG24220620230132370 22/06/2023 Preeto bai 2604002WL005973 Preeto bai 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665610 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
42 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24220620230132371 22/06/2023 Pardeep Kaur 2604002WL005973 Pardeep Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665810 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24220620230132373 22/06/2023 Jagjit Kaur 2604002WL005973 Jagjit Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665811 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
44 SIDHWAN BET PB-04-002-058-001/75
(Maniewal) 		2604002000NRG24220620230132374 22/06/2023 Balwinder Singh 2604002WL005973 Balwinder Singh 00048 BKID0006522 606 606 Processed 27/06/2023 2798665612 BALWINDER SINGH SO JAGINDER SINGH BANK OF INDIA(508505)
45 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24220620230132375 22/06/2023 Baljinder kaur 2604002WL005973 Baljinder kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665608 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24220620230132388 22/06/2023 Pal Kaur 2604002WL005973 Pal Kaur 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665714 PAL KAUR PUNJAB & SIND BANK(607087)
47 SIDHWAN BET PB-04-002-086-001/175
(Talwandi Nau Abad) 		2604002000NRG24220620230132401 22/06/2023 Jasvir Kaur 2604002WL005973 Jasvir Kaur 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665590 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
48 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24220620230132403 22/06/2023 Dayal Singh 2604002WL005973 Dayal Singh 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665598 DAYAL SINGH AXIS BANK(607153)
49 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24220620230132405 22/06/2023 Kulwinder Kaur 2604002WL005973 Kulwinder Kaur 00048 BKID0006522 909 909 Processed 27/06/2023 2798665715 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
50 SIDHWAN BET PB-04-002-086-001/287
(Talwandi Nau Abad) 		2604002000NRG24220620230132440 22/06/2023 Jaswinder Singh 2604002WL005973 Jaswinder Singh 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665602 JASWINDER SINGH SO BALVIR SINGH BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-086-001/298
(Talwandi Nau Abad) 		2604002000NRG24220620230132444 22/06/2023 Sukhwinderjit Singh 2604002WL005973 Sukhwinderjit Singh 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665606 SUKHWINDERJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
52 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24220620230132453 22/06/2023 Nanko Bai 2604002WL005973 Nanko Bai 00048 BKID0006522 1818 1818 Processed 27/06/2023 2798665605 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
53 SIDHWAN BET PB-04-002-089-001/10
(Wallipur Kalan) 		2604002000NRG24220620230129825 22/06/2023 Gulwant Kaur 2604002WL005885 Gulwant Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665813 GULWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
54 SIDHWAN BET PB-04-002-089-001/101
(Wallipur Kalan) 		2604002000NRG24220620230129826 22/06/2023 Darshan Singh 2604002WL005885 Darshan Singh 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665777 DARSHAN SINGH S/O TARA SINGH BANK OF INDIA(508505)
55 SIDHWAN BET PB-04-002-089-001/103
(Wallipur Kalan) 		2604002000NRG24220620230129827 22/06/2023 Sonya 2604002WL005885 Sonya 00048 BKID0006522 1515 1515 Processed 27/06/2023 2798665599 SONIA W/O MANJIT PUNJAB GRAMIN BANK(607138)
56 SIDHWAN BET PB-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24220620230129828 22/06/2023 Harjinder Kaur 2604002WL005885 Harjinder Kaur 00048 BKID0006522 1212 1212 Processed 27/06/2023 2798665790 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
57 SIDHWAN BET PB-04-002-089-001/145
(Wallipur Kalan) 		2604002000NRG24220620230129829 22/06/2023 Kuldeep Kaur 2604002WL005885 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665716 KULDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
58 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24220620230129835 22/06/2023 Gian Kaur 2604002WL005885 Gian Kaur 00048 BKID0006522 303 303 Processed 27/06/2023 2798665791 GIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
59 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24220620230129842 22/06/2023 Genda Singh 2604002WL005885 Genda Singh 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665786 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
60 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24220620230129844 22/06/2023 Shinder Kaur 2604002WL005885 Shinder Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665613 SHINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
61 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24220620230129845 22/06/2023 Gurmit Kaur 2604002WL005885 Gurmit Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665604 GURMIT KAUR WO BUDH RAM BANK OF INDIA(508505)
62 SIDHWAN BET PB-04-002-089-001/63
(Wallipur Kalan) 		2604002000NRG24220620230129853 22/06/2023 Balit Kaur 2604002WL005885 Balit Kaur 00048 BKID0006522 2121 2121 Processed 27/06/2023 2798665787 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 81810 81810
63 SIDHWAN BET PB-04-002-089-001/149
(Wallipur Kalan) 		2604002000NRG24220620230129833 22/06/2023 Jaswant Kaur 2604002WL005885 Jaswant Kaur 00152 HDFC0001832 2121 2121 Processed 27/06/2023 2798665766 JASWANT KAUR HDFC BANK LTD(607152)
64 SIDHWAN BET PB-04-002-089-001/17
(Wallipur Kalan) 		2604002000NRG24220620230129837 22/06/2023 Manjit Kaur 2604002WL005885 Manjit Kaur 00152 HDFC0001832 2121 2121 Processed 27/06/2023 2798665816 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
65 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24220620230132154 22/06/2023 Pardeep kaur 2604002WL005968 Pardeep kaur 00152 HDFC0002474 2121 2121 Processed 27/06/2023 2798665817 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
66 SIDHWAN BET PB-04-002-071-001/480
(Salempura) 		2604002000NRG24220620230130075 22/06/2023 Baljinder Singh 2604002WL005899 Baljinder Singh 00168 ICIC0003980 2121 2121 Processed 27/06/2023 2798665709 Mr. BALJINDER SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
67 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24220620230132362 22/06/2023 Raghvir Singh 2604002WL005973 Raghvir Singh 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2798665767 Mr. RAGHVIR SINGH INDIAN BANK(607105)
68 SIDHWAN BET PB-04-002-086-001/252
(Talwandi Nau Abad) 		2604002000NRG24220620230132424 22/06/2023 Kulwant Kaur 2604002WL005973 Kulwant Kaur 00176 IDIB000H521 1818 1818 Processed 27/06/2023 2798665802 KULWANT KAUR PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24220620230129846 22/06/2023 Budh Ram 2604002WL005885 Budh Ram 00176 IDIB000H521 2121 2121 Processed 27/06/2023 2798665796 BUDH RAM SO BHAG SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
70 SIDHWAN BET PB-04-002-086-001/100
(Talwandi Nau Abad) 		2604002000NRG24220620230132379 22/06/2023 Bimla 2604002WL005973 Bimla 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665633 BIMLA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
71 SIDHWAN BET PB-04-002-086-001/101
(Talwandi Nau Abad) 		2604002000NRG24220620230132380 22/06/2023 Paramjit Kaur 2604002WL005973 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665634 PARMJIT KAUR PUNJAB & SIND BANK(607087)
72 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24220620230132381 22/06/2023 Manjit Kaur 2604002WL005973 Manjit Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665510 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
73 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24220620230132382 22/06/2023 Atto Bai 2604002WL005973 Atto Bai 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665518 AATO BAI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-002-086-001/111
(Talwandi Nau Abad) 		2604002000NRG24220620230132383 22/06/2023 Nanko Bai 2604002WL005973 Nanko Bai 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665635 NANKO BAI PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24220620230132384 22/06/2023 Widoo Bai 2604002WL005973 Widoo Bai 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665511 BIDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
76 SIDHWAN BET PB-04-002-086-001/114
(Talwandi Nau Abad) 		2604002000NRG24220620230132385 22/06/2023 FUMAN SINGH 2604002WL005973 FUMAN SINGH 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665512 FUMAN SINGH PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24220620230132386 22/06/2023 Kulwant kaur 2604002WL005973 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665615 KULWANT KAUR PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24220620230132389 22/06/2023 Makhan Singh 2604002WL005973 Makhan Singh 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665618 MAKHAN SINGH PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24220620230132390 22/06/2023 Kulwant Kaur 2604002WL005973 Kulwant Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665532 KULWANT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-086-001/128
(Talwandi Nau Abad) 		2604002000NRG24220620230132391 22/06/2023 Harjinder Singh 2604002WL005973 Harjinder Singh 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665517 HARJINDER SINGH PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24220620230132392 22/06/2023 Rajwinder kaur 2604002WL005973 Rajwinder kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665530 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
82 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24220620230132394 22/06/2023 Jaspal Singh 2604002WL005973 Jaspal Singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665519 JASPAL SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
83 SIDHWAN BET PB-04-002-086-001/153
(Talwandi Nau Abad) 		2604002000NRG24220620230132396 22/06/2023 harwinder singh 2604002WL005973 harwinder singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665524 HARWINDER SINGH PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24220620230132397 22/06/2023 Sumiter Kaur 2604002WL005973 Sumiter Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665617 SUMITRA KAUR PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24220620230132398 22/06/2023 Gurjeet Kaur 2604002WL005973 Gurjeet Kaur 00349 PSIB0000296 909 909 Processed 27/06/2023 2798665521 GURJEET KAUR PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-086-001/164
(Talwandi Nau Abad) 		2604002000NRG24220620230132399 22/06/2023 Surjit Singh 2604002WL005973 Surjit Singh 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665619 SURJIT SINGH S/O LAXMAN SINGH PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-086-001/170
(Talwandi Nau Abad) 		2604002000NRG24220620230132400 22/06/2023 Swaran Kaur 2604002WL005973 Swaran Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665509 SWARAN KAUR PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-086-001/177
(Talwandi Nau Abad) 		2604002000NRG24220620230132402 22/06/2023 Gurmit Kaur 2604002WL005973 Gurmit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665515 GURMIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-086-001/183
(Talwandi Nau Abad) 		2604002000NRG24220620230132404 22/06/2023 Mahal Singh 2604002WL005973 Mahal Singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665534 MAHLA SINGH PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-086-001/198
(Talwandi Nau Abad) 		2604002000NRG24220620230132408 22/06/2023 Jangir Kaur 2604002WL005973 Jangir Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665529 JANGIR KAUR PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-086-001/198
(Talwandi Nau Abad) 		2604002000NRG24220620230132407 22/06/2023 Jaswinder Singh 2604002WL005973 Jaswinder Singh 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665528 JASWINDER SINGH PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24220620230132409 22/06/2023 Pritam Kaur 2604002WL005973 Pritam Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665621 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24220620230132410 22/06/2023 Balvir Singh 2604002WL005973 Balvir Singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665623 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-086-001/210
(Talwandi Nau Abad) 		2604002000NRG24220620230132411 22/06/2023 Balwinder Kaur 2604002WL005973 Balwinder Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665628 BALWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
95 SIDHWAN BET PB-04-002-086-001/216
(Talwandi Nau Abad) 		2604002000NRG24220620230132412 22/06/2023 Gurmeet Kaur 2604002WL005973 Gurmeet Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665522 Mrs. GURMEET KAUR INDIAN BANK(607105)
96 SIDHWAN BET PB-04-002-086-001/229
(Talwandi Nau Abad) 		2604002000NRG24220620230132414 22/06/2023 Paramjit Kaur 2604002WL005973 Paramjit Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665523 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
97 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24220620230132415 22/06/2023 Prem singh 2604002WL005973 Prem singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665625 PREM SINGH NAREGA PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-002-086-001/237
(Talwandi Nau Abad) 		2604002000NRG24220620230132419 22/06/2023 Kamaljit Kaur 2604002WL005973 Kamaljit Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665520 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-002-086-001/239
(Talwandi Nau Abad) 		2604002000NRG24220620230132420 22/06/2023 Rajwinder Kaur 2604002WL005973 Rajwinder Kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665620 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-002-086-001/242
(Talwandi Nau Abad) 		2604002000NRG24220620230132421 22/06/2023 Manjeet Kaur 2604002WL005973 Manjeet Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665527 MANJEET KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-002-086-001/249
(Talwandi Nau Abad) 		2604002000NRG24220620230132422 22/06/2023 Kulwinder Kaur 2604002WL005973 Kulwinder Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665526 KULWINDER KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-002-086-001/251
(Talwandi Nau Abad) 		2604002000NRG24220620230132423 22/06/2023 Gurmit Kaur 2604002WL005973 Gurmit Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665531 GURMIT KAUR PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-002-086-001/258
(Talwandi Nau Abad) 		2604002000NRG24220620230132427 22/06/2023 Karnail Singh 2604002WL005973 Karnail Singh 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665516 KARNAIL SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24220620230132428 22/06/2023 Gurmeet Kaur 2604002WL005973 Gurmeet Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665525 GURMEET KAUR PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-086-001/261
(Talwandi Nau Abad) 		2604002000NRG24220620230132429 22/06/2023 Resham kaur 2604002WL005973 Resham kaur 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665622 RESHAM KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24220620230132431 22/06/2023 Parkash kaur 2604002WL005973 Parkash kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665514 PARKASH KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-086-001/265
(Talwandi Nau Abad) 		2604002000NRG24220620230132432 22/06/2023 Rurh Singh 2604002WL005973 Rurh Singh 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665616 ROOR SINGH C D P O PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24220620230132433 22/06/2023 Aman Kaur 2604002WL005973 Aman Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665513 AMAN KAUR PUNJAB & SIND BANK(607087)
109 SIDHWAN BET PB-04-002-086-001/277
(Talwandi Nau Abad) 		2604002000NRG24220620230132435 22/06/2023 Sandeep Kaur 2604002WL005973 Sandeep Kaur 00349 PSIB0000296 606 606 Processed 27/06/2023 2798665533 MISS SANDEEP KAUR DO KULWANT SINGH STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-086-001/288
(Talwandi Nau Abad) 		2604002000NRG24220620230132441 22/06/2023 Ramandeep Kaur 2604002WL005973 Ramandeep Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665636 RAMANDEEP KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
111 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24220620230132445 22/06/2023 Makhan Singh 2604002WL005973 Makhan Singh 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665637 MAKHAN SINGH PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24220620230132448 22/06/2023 Seelo Bai 2604002WL005973 Seelo Bai 00349 PSIB0000296 1515 1515 Processed 27/06/2023 2798665624 SHEELO BAI NREGA PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-086-001/38
(Talwandi Nau Abad) 		2604002000NRG24220620230132449 22/06/2023 Piaro Bai 2604002WL005973 Piaro Bai 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665627 PIARO BAI (NAREGA) PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24220620230132450 22/06/2023 Jeet Kaur 2604002WL005973 Jeet Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665630 JIT KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-086-001/70
(Talwandi Nau Abad) 		2604002000NRG24220620230132451 22/06/2023 Malkit Singh 2604002WL005973 Malkit Singh 00349 PSIB0000296 909 909 Processed 27/06/2023 2798665626 MALKIT SINGH PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24220620230132452 22/06/2023 CHHINDER KAUR 2604002WL005973 CHHINDER KAUR 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665631 CHHINDER KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24220620230132454 22/06/2023 Kashmir Kaur 2604002WL005973 Kashmir Kaur 00349 PSIB0000296 1212 1212 Processed 27/06/2023 2798665629 KASHMIR KAUR (NAREGA) PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24220620230132456 22/06/2023 Harjinder Kaur 2604002WL005973 Harjinder Kaur 00349 PSIB0000296 1818 1818 Processed 27/06/2023 2798665632 HARJINDER KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 76659 76659
119 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24220620230132155 22/06/2023 Karamjeet Kaur 2604002WL005968 Karamjeet Kaur 00349 PSIB0021046 2121 2121 Processed 27/06/2023 2798665842 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
120 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24220620230133293 22/06/2023 Mahinder Singh 2604002WL006001 Mahinder Singh 00349 PSIB0021227 1818 1818 Rejected 27/06/2023 2798665841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SIDHWAN BET PB-04-002-043-001/13
(Kiri) 		2604002000NRG24220620230133296 22/06/2023 Isaro Bai 2604002WL006001 Isaro Bai 00349 PSIB0021227 1212 1212 Processed 27/06/2023 2798665839 ISHRO PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-043-001/13
(Kiri) 		2604002000NRG24220620230133295 22/06/2023 Laal Singh 2604002WL006001 Laal Singh 00349 PSIB0021227 1515 1515 Processed 27/06/2023 2798665840 LAL SINGH PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24220620230133297 22/06/2023 SUKHWINDER KAUR 2604002WL006001 SUKHWINDER KAUR 00349 PSIB0021227 1212 1212 Processed 27/06/2023 2798665537 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 SIDHWAN BET PB-04-002-043-001/32
(Kiri) 		2604002000NRG24220620230133298 22/06/2023 Kuldeep Kaur 2604002WL006001 Kuldeep Kaur 00349 PSIB0021227 1212 1212 Processed 27/06/2023 2798665535 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
125 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24220620230133300 22/06/2023 Karamjit Kaur 2604002WL006001 Karamjit Kaur 00349 PSIB0021227 1515 1515 Processed 27/06/2023 2798665838 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24220620230133301 22/06/2023 Paramjit Kaur 2604002WL006001 Paramjit Kaur 00349 PSIB0021227 1818 1818 Processed 27/06/2023 2798665538 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24220620230133302 22/06/2023 Kulwant Kaur 2604002WL006001 Kulwant Kaur 00349 PSIB0021227 606 606 Rejected 27/06/2023 2798665661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24220620230133303 22/06/2023 Karampreet Singh 2604002WL006001 Karampreet Singh 00349 PSIB0021227 1515 1515 Processed 27/06/2023 2798665536 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
129 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24220620230133304 22/06/2023 MAIDITA SINGH 2604002WL006001 MAIDITA SINGH 00349 PSIB0021227 1515 1515 Processed 27/06/2023 2798665660 MAIDITA SINGH PUNJAB & SIND BANK(607087)
130 SIDHWAN BET PB-04-002-043-001/71
(Kiri) 		2604002000NRG24220620230133305 22/06/2023 Kamaljit Kaur 2604002WL006001 Kamaljit Kaur 00349 PSIB0021227 1818 1818 Processed 27/06/2023 2798665837 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24220620230133332 22/06/2023 Swaran singh 2604002WL006002 Swaran singh 00349 PSIB0021227 909 909 Processed 27/06/2023 2798665539 SWARAN SINGH PUNJAB & SIND BANK(607087)
132 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24220620230133335 22/06/2023 Kulwinder Singh 2604002WL006002 Kulwinder Singh 00349 PSIB0021227 909 909 Processed 27/06/2023 2798665540 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-093-001/462
(SALEMPUR TIBBA) 		2604002000NRG24220620230133336 22/06/2023 Manjeet Singh 2604002WL006002 Manjeet Singh 00349 PSIB0021227 909 909 Processed 27/06/2023 2798665541 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
134 SIDHWAN BET PB-04-002-013-001/109
(Bhamal) 		2604002000NRG24220620230133292 22/06/2023 Munni Devi 2604002WL006001 Munni Devi 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665656 MUNNI DEVI WO FANIKOO PUNJAB NATIONAL BANK(508568)
135 SIDHWAN BET PB-04-002-030-001/106
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132298 22/06/2023 Surjit kaur 2604002WL005973 Surjit kaur 00354 PUNB0029810 303 303 Processed 27/06/2023 2798665843 SURJIT KAURW/O JAGIR SINGH UCO BANK(607066)
136 SIDHWAN BET PB-04-002-030-001/193
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132319 22/06/2023 SURINDER KAUR 2604002WL005973 SURINDER KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665640 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-030-001/84
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132345 22/06/2023 Bimla Bai 2604002WL005973 Bimla Bai 00354 PUNB0029810 1212 1212 Processed 27/06/2023 2798665641 BIMLA BAI UCO BANK(607066)
138 SIDHWAN BET PB-04-002-035-001/11
(Hujra) 		2604002000NRG24220620230132168 22/06/2023 Makhan Singh 2604002WL005970 Makhan Singh 00354 PUNB0029810 2121 2121 Rejected 27/06/2023 2798665642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SIDHWAN BET PB-04-002-035-001/26
(Hujra) 		2604002000NRG24220620230132177 22/06/2023 Gurnam Singh 2604002WL005970 Gurnam Singh 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2798665643 GURNAM SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
140 SIDHWAN BET PB-04-002-035-001/42
(Hujra) 		2604002000NRG24220620230132181 22/06/2023 CHAMAN SINGH 2604002WL005970 CHAMAN SINGH 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2798665658 CHIMAN SINGH ICICI BANK LTD(508534)
141 SIDHWAN BET PB-04-002-071-001/314
(Salempura) 		2604002000NRG24220620230130071 22/06/2023 Gurpal Singh 2604002WL005899 Gurpal Singh 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2798665652 MR GURPAL SINGH STATE BANK OF INDIA(508548)
142 SIDHWAN BET PB-04-002-071-001/34
(NAWAN SALEMPUR) 		2604002000NRG24220620230133306 22/06/2023 MANJEET KAUR 2604002WL006001 MANJEET KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665654 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
143 SIDHWAN BET PB-04-002-071-001/35
(NAWAN SALEMPUR) 		2604002000NRG24220620230133307 22/06/2023 JIVAN SINGH 2604002WL006001 JIVAN SINGH 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665650 JIWAN SINGH ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-071-001/36
(NAWAN SALEMPUR) 		2604002000NRG24220620230133308 22/06/2023 Karmo Bai 2604002WL006001 Karmo Bai 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665645 KARMO BAI WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
145 SIDHWAN BET PB-04-002-071-001/39
(NAWAN SALEMPUR) 		2604002000NRG24220620230133310 22/06/2023 KUSHALIA BAI 2604002WL006001 KUSHALIA BAI 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665649 KHUSHLIYA DEVI ICICI BANK LTD(508534)
146 SIDHWAN BET PB-04-002-071-001/409
(NAWAN SALEMPUR) 		2604002000NRG24220620230133311 22/06/2023 RAMANDEEP KAUR 2604002WL006001 RAMANDEEP KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665651 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 SIDHWAN BET PB-04-002-071-001/477
(Salempura) 		2604002000NRG24220620230132166 22/06/2023 Manjit Kaur 2604002WL005969 Manjit Kaur 00354 PUNB0029810 2121 2121 Processed 27/06/2023 2798665659 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 SIDHWAN BET PB-04-002-071-001/49
(NAWAN SALEMPUR) 		2604002000NRG24220620230133314 22/06/2023 KULWANT KAUR 2604002WL006001 KULWANT KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665655 KULWANT KAUR ICICI BANK LTD(508534)
149 SIDHWAN BET PB-04-002-071-001/51
(NAWAN SALEMPUR) 		2604002000NRG24220620230133315 22/06/2023 Manjit Kaur 2604002WL006001 Manjit Kaur 00354 PUNB0029810 303 303 Processed 27/06/2023 2798665638 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 SIDHWAN BET PB-04-002-071-001/56
(NAWAN SALEMPUR) 		2604002000NRG24220620230133316 22/06/2023 SUKHWINDER KAUR 2604002WL006001 SUKHWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665657 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
151 SIDHWAN BET PB-04-002-071-001/57
(NAWAN SALEMPUR) 		2604002000NRG24220620230133317 22/06/2023 SUKHWINDER KAUR 2604002WL006001 SUKHWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665653 SUKHVINDER KAUR ICICI BANK LTD(508534)
152 SIDHWAN BET PB-04-002-071-001/59
(NAWAN SALEMPUR) 		2604002000NRG24220620230133318 22/06/2023 MANJIT KAUR 2604002WL006001 MANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665644 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
153 SIDHWAN BET PB-04-002-071-001/61
(NAWAN SALEMPUR) 		2604002000NRG24220620230133319 22/06/2023 PARMJIT KAUR 2604002WL006001 PARMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 27/06/2023 2798665646 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SIDHWAN BET PB-04-002-071-001/65
(NAWAN SALEMPUR) 		2604002000NRG24220620230133321 22/06/2023 SATPAL KAUR 2604002WL006001 SATPAL KAUR 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665647 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-071-001/67
(NAWAN SALEMPUR) 		2604002000NRG24220620230133322 22/06/2023 MANDEEP SINGH 2604002WL006001 MANDEEP SINGH 00354 PUNB0029810 1818 1818 Processed 27/06/2023 2798665648 MANDEEP SINGH ICICI BANK LTD(508534)
156 SIDHWAN BET PB-04-002-092-001/436
(NAWAN SALEMPUR) 		2604002000NRG24220620230133328 22/06/2023 Swaran Kaur 2604002WL006001 Swaran Kaur 00354 PUNB0029810 909 909 Processed 27/06/2023 2798665639 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
157 SIDHWAN BET PB-04-002-092-001/438
(NAWAN SALEMPUR) 		2604002000NRG24220620230133329 22/06/2023 Paramjit Singh 2604002WL006001 Paramjit Singh 00354 PUNB0029810 909 909 Processed 27/06/2023 2798665614 PARAMJIT SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
158 SIDHWAN BET PB-04-002-016-001/102
(Bhatha Dhua) 		2604002000NRG24220620230132246 22/06/2023 MANDEEP KAUR 2604002WL005973 MANDEEP KAUR 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2798665560 MANDEEP KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
159 SIDHWAN BET PB-04-002-016-001/102
(Bhatha Dhua) 		2604002000NRG24220620230129774 22/06/2023 MANDEEP KAUR 2604002WL005884 MANDEEP KAUR 00354 PUNB0126710 606 606 Processed 27/06/2023 2798665559 MANDEEP KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
160 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24220620230129776 22/06/2023 Harjinder Kaur 2604002WL005884 Harjinder Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665742 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24220620230132248 22/06/2023 Harjinder Kaur 2604002WL005973 Harjinder Kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665743 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24220620230132251 22/06/2023 Mangal Singh 2604002WL005973 Mangal Singh 00354 PUNB0126710 606 606 Processed 27/06/2023 2798665673 MANGAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
163 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24220620230129779 22/06/2023 Mangal Singh 2604002WL005884 Mangal Singh 00354 PUNB0126710 303 303 Processed 27/06/2023 2798665674 MANGAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
164 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24220620230129778 22/06/2023 PARAMJIT KAUR 2604002WL005884 PARAMJIT KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665553 PARMJEET KAUR HDFC BANK LTD(607152)
165 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24220620230132250 22/06/2023 PARAMJIT KAUR 2604002WL005973 PARAMJIT KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665554 PARMJEET KAUR HDFC BANK LTD(607152)
166 SIDHWAN BET PB-04-002-016-001/117
(Bhatha Dhua) 		2604002000NRG24220620230132252 22/06/2023 Hardeep kaur 2604002WL005973 Hardeep kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2798665555 HARDEEP KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
167 SIDHWAN BET PB-04-002-016-001/117
(Bhatha Dhua) 		2604002000NRG24220620230129780 22/06/2023 Hardeep kaur 2604002WL005884 Hardeep kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665556 HARDEEP KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
168 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24220620230129781 22/06/2023 PARAMJIT KAUR 2604002WL005884 PARAMJIT KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665675 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
169 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24220620230132253 22/06/2023 PARAMJIT KAUR 2604002WL005973 PARAMJIT KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665676 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
170 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24220620230132254 22/06/2023 KULWINDER KAUR 2604002WL005973 KULWINDER KAUR 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665835 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24220620230129782 22/06/2023 KULWINDER KAUR 2604002WL005884 KULWINDER KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665836 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24220620230129783 22/06/2023 HARPREET KAUR 2604002WL005884 HARPREET KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665664 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
173 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24220620230132255 22/06/2023 HARPREET KAUR 2604002WL005973 HARPREET KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665665 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
174 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24220620230132256 22/06/2023 Sukhwinder kaur 2604002WL005973 Sukhwinder kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665754 SUKHWINDER KAUR HDFC BANK LTD(607152)
175 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24220620230129784 22/06/2023 Sukhwinder kaur 2604002WL005884 Sukhwinder kaur 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665753 SUKHWINDER KAUR HDFC BANK LTD(607152)
176 SIDHWAN BET PB-04-002-016-001/15
(Bhatha Dhua) 		2604002000NRG24220620230129785 22/06/2023 Charanjeet Kaur 2604002WL005884 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665683 CHARANJEET KAUR HDFC BANK LTD(607152)
177 SIDHWAN BET PB-04-002-016-001/15
(Bhatha Dhua) 		2604002000NRG24220620230132257 22/06/2023 Charanjeet Kaur 2604002WL005973 Charanjeet Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665684 CHARANJEET KAUR HDFC BANK LTD(607152)
178 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24220620230132258 22/06/2023 Harjinder Kaur 2604002WL005973 Harjinder Kaur 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665669 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24220620230129786 22/06/2023 Harjinder Kaur 2604002WL005884 Harjinder Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665670 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
180 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24220620230129787 22/06/2023 Amarjit Kaur 2604002WL005884 Amarjit Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665745 Mrs. Amarjit Kaur INDIAN BANK(607105)
181 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24220620230132259 22/06/2023 Amarjit Kaur 2604002WL005973 Amarjit Kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665744 Mrs. Amarjit Kaur INDIAN BANK(607105)
182 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24220620230132261 22/06/2023 RAMANDEEP KAUR 2604002WL005973 RAMANDEEP KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665546 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
183 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24220620230129789 22/06/2023 RAMANDEEP KAUR 2604002WL005884 RAMANDEEP KAUR 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665545 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
184 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24220620230129790 22/06/2023 Kewal Singh 2604002WL005884 Kewal Singh 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665834 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
185 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24220620230132262 22/06/2023 Kewal Singh 2604002WL005973 Kewal Singh 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665833 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
186 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24220620230132264 22/06/2023 Jaspal Kaur 2604002WL005973 Jaspal Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665832 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
187 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24220620230129792 22/06/2023 Jaspal Kaur 2604002WL005884 Jaspal Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665831 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
188 SIDHWAN BET PB-04-002-016-001/172
(Bhatha Dhua) 		2604002000NRG24220620230129796 22/06/2023 Darshan Kaur 2604002WL005884 Darshan Kaur 00354 PUNB0126710 606 606 Processed 27/06/2023 2798665549 DARSHAN KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-002-016-001/172
(Bhatha Dhua) 		2604002000NRG24220620230132268 22/06/2023 Darshan Kaur 2604002WL005973 Darshan Kaur 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665550 DARSHAN KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
190 SIDHWAN BET PB-04-002-016-001/18
(Bhatha Dhua) 		2604002000NRG24220620230132272 22/06/2023 Nirmla Devi 2604002WL005973 Nirmla Devi 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2798665547 NIRMAL DEVI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
191 SIDHWAN BET PB-04-002-016-001/18
(Bhatha Dhua) 		2604002000NRG24220620230129800 22/06/2023 Nirmla Devi 2604002WL005884 Nirmla Devi 00354 PUNB0126710 303 303 Processed 27/06/2023 2798665548 NIRMAL DEVI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24220620230129803 22/06/2023 Ram Singh 2604002WL005884 Ram Singh 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665679 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
193 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24220620230132276 22/06/2023 Ram Singh 2604002WL005973 Ram Singh 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665680 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
194 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24220620230132278 22/06/2023 Amritpal Kaur 2604002WL005973 Amritpal Kaur 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665667 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
195 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24220620230129805 22/06/2023 Amritpal Kaur 2604002WL005884 Amritpal Kaur 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665666 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
196 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24220620230129807 22/06/2023 Surjit Singh 2604002WL005884 Surjit Singh 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665763 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
197 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24220620230132280 22/06/2023 Surjit Singh 2604002WL005973 Surjit Singh 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665762 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
198 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24220620230132281 22/06/2023 Parkash singh 2604002WL005973 Parkash singh 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2798665747 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
199 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24220620230129808 22/06/2023 Parkash singh 2604002WL005884 Parkash singh 00354 PUNB0126710 303 303 Processed 27/06/2023 2798665746 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24220620230129810 22/06/2023 Parkash singh 2604002WL005884 Parkash singh 00354 PUNB0126710 606 606 Processed 27/06/2023 2798665681 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24220620230132283 22/06/2023 Parkash singh 2604002WL005973 Parkash singh 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665682 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24220620230132284 22/06/2023 Surjit Kaur 2604002WL005973 Surjit Kaur 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665749 SURJIT KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
203 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24220620230129811 22/06/2023 Surjit Kaur 2604002WL005884 Surjit Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665750 SURJIT KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
204 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24220620230129812 22/06/2023 HARBANS KAUR 2604002WL005884 HARBANS KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665543 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
205 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24220620230132285 22/06/2023 HARBANS KAUR 2604002WL005973 HARBANS KAUR 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665544 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
206 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24220620230132286 22/06/2023 Seeto 2604002WL005973 Seeto 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665552 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
207 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24220620230129813 22/06/2023 Seeto 2604002WL005884 Seeto 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665551 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
208 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24220620230129814 22/06/2023 MANJIT KAUR 2604002WL005884 MANJIT KAUR 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665756 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24220620230132287 22/06/2023 MANJIT KAUR 2604002WL005973 MANJIT KAUR 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665755 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
210 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24220620230132288 22/06/2023 Charan Singh 2604002WL005973 Charan Singh 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665740 CHARAN SINGH HDFC BANK LTD(607152)
211 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24220620230129815 22/06/2023 Charan Singh 2604002WL005884 Charan Singh 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665741 CHARAN SINGH HDFC BANK LTD(607152)
212 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24220620230129817 22/06/2023 Swaran Kaur 2604002WL005884 Swaran Kaur 00354 PUNB0126710 303 303 Processed 27/06/2023 2798665557 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
213 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24220620230132290 22/06/2023 Swaran Kaur 2604002WL005973 Swaran Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665558 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24220620230132291 22/06/2023 MANPREET KAUR 2604002WL005973 MANPREET KAUR 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665678 MANPREET KAUR HDFC BANK LTD(607152)
215 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24220620230129818 22/06/2023 MANPREET KAUR 2604002WL005884 MANPREET KAUR 00354 PUNB0126710 909 909 Processed 27/06/2023 2798665677 MANPREET KAUR HDFC BANK LTD(607152)
216 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24220620230129820 22/06/2023 Paramjit Kaur 2604002WL005884 Paramjit Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665662 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
217 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24220620230132293 22/06/2023 Paramjit Kaur 2604002WL005973 Paramjit Kaur 00354 PUNB0126710 2424 2424 Processed 27/06/2023 2798665663 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
218 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24220620230132294 22/06/2023 Charanjeet Kaur 2604002WL005973 Charanjeet Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665758 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
219 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24220620230129821 22/06/2023 Charanjeet Kaur 2604002WL005884 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665757 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
220 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24220620230129822 22/06/2023 Parkash Kaur 2604002WL005884 Parkash Kaur 00354 PUNB0126710 303 303 Processed 27/06/2023 2798665829 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24220620230132295 22/06/2023 Parkash Kaur 2604002WL005973 Parkash Kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665830 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
222 SIDHWAN BET PB-04-002-058-001/33
(Maniewal) 		2604002000NRG24220620230132360 22/06/2023 Jaswinder Singh 2604002WL005973 Jaswinder Singh 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665752 JASWINDER SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-002-058-001/34
(Maniewal) 		2604002000NRG24220620230132361 22/06/2023 Harpal singh 2604002WL005973 Harpal singh 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665761 HARPAL SINGH S/O AMIR SINGH BANK OF INDIA(508505)
224 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24220620230132368 22/06/2023 Maria Bai 2604002WL005973 Maria Bai 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665751 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
225 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24220620230132372 22/06/2023 Kulwinder kaur 2604002WL005973 Kulwinder kaur 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665828 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
226 SIDHWAN BET PB-04-002-058-001/94
(Maniewal) 		2604002000NRG24220620230132376 22/06/2023 malkit singh 2604002WL005973 malkit singh 00354 PUNB0126710 1212 1212 Processed 27/06/2023 2798665748 MALKIT SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
227 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24220620230132378 22/06/2023 Balwinder Kaur 2604002WL005973 Balwinder Kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665685 BALWINDER KAUR DO KULWANT SINGH BANK OF INDIA(508505)
228 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24220620230132418 22/06/2023 Sandeep Singh 2604002WL005973 Sandeep Singh 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665668 SANDEEP SINGH SO MAGAT SINGH PUNJAB NATIONAL BANK(508568)
229 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24220620230132426 22/06/2023 Suman Kaur 2604002WL005973 Suman Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665686 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
230 SIDHWAN BET PB-04-002-086-001/296
(Talwandi Nau Abad) 		2604002000NRG24220620230132442 22/06/2023 Kulwinder Singh 2604002WL005973 Kulwinder Singh 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665542 KULWINDER SINGH PUNJAB & SIND BANK(607087)
231 SIDHWAN BET PB-04-002-086-001/32
(Talwandi Nau Abad) 		2604002000NRG24220620230132447 22/06/2023 Santo bai 2604002WL005973 Santo bai 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665671 SANTO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24220620230132455 22/06/2023 Rashpal Singh 2604002WL005973 Rashpal Singh 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665687 RASHPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
233 SIDHWAN BET PB-04-002-089-001/147
(Wallipur Kalan) 		2604002000NRG24220620230129831 22/06/2023 Harjinder Kaur 2604002WL005885 Harjinder Kaur 00354 PUNB0126710 2121 2121 Processed 27/06/2023 2798665759 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
234 SIDHWAN BET PB-04-002-089-001/90
(Wallipur Kalan) 		2604002000NRG24220620230129855 22/06/2023 Sukhwinder Kaur 2604002WL005885 Sukhwinder Kaur 00354 PUNB0126710 1818 1818 Processed 27/06/2023 2798665760 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 SIDHWAN BET PB-04-002-089-001/94
(Wallipur Kalan) 		2604002000NRG24220620230129856 22/06/2023 Kulwant Kaur 2604002WL005885 Kulwant Kaur 00354 PUNB0126710 1515 1515 Processed 27/06/2023 2798665672 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119988 119988
236 SIDHWAN BET PB-04-002-030-001/201
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132321 22/06/2023 Shinder Kaur 2604002WL005973 Shinder Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2798665731 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
237 SIDHWAN BET PB-04-002-030-001/219
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132323 22/06/2023 Bhajan Kaur 2604002WL005973 Bhajan Kaur 00354 PUNB0730900 1212 1212 Processed 27/06/2023 2798665730 BHAJAN KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
238 SIDHWAN BET PB-04-002-030-001/251
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132330 22/06/2023 Soma Rani 2604002WL005973 Soma Rani 00354 PUNB0730900 1515 1515 Processed 27/06/2023 2798665739 MISS SOMA RANI DO DARBARA SINGH STATE BANK OF INDIA(508548)
239 SIDHWAN BET PB-04-002-035-001/130
(Hujra) 		2604002000NRG24220620230132169 22/06/2023 Manpreet Kaur 2604002WL005970 Manpreet Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665797 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
240 SIDHWAN BET PB-04-002-035-001/14
(Hujra) 		2604002000NRG24220620230132170 22/06/2023 Kala Singh 2604002WL005970 Kala Singh 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665804 KALA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
241 SIDHWAN BET PB-04-002-035-001/14
(Hujra) 		2604002000NRG24220620230132171 22/06/2023 Kashmira Bai 2604002WL005970 Kashmira Bai 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665801 KASHMIRA BAI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
242 SIDHWAN BET PB-04-002-035-001/149
(Hujra) 		2604002000NRG24220620230132173 22/06/2023 Balwinder singh 2604002WL005970 Balwinder singh 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665728 BALWINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
243 SIDHWAN BET PB-04-002-035-001/15
(Hujra) 		2604002000NRG24220620230132174 22/06/2023 Shinder Kaur 2604002WL005970 Shinder Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665800 CHINDO BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
244 SIDHWAN BET PB-04-002-035-001/32
(Hujra) 		2604002000NRG24220620230132179 22/06/2023 Bhalwan Singh 2604002WL005970 Bhalwan Singh 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2798665725 BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
245 SIDHWAN BET PB-04-002-035-001/32
(Hujra) 		2604002000NRG24220620230132180 22/06/2023 Pritam Kaur 2604002WL005970 Pritam Kaur 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665803 PRITAM KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
246 SIDHWAN BET PB-04-002-035-001/46
(Hujra) 		2604002000NRG24220620230132182 22/06/2023 NARESH SINGH 2604002WL005970 NARESH SINGH 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665798 NARESH SINGH SO BACHAN SINGH AXIS BANK(607153)
247 SIDHWAN BET PB-04-002-035-001/63
(Hujra) 		2604002000NRG24220620230132186 22/06/2023 SANDEEP KAUR 2604002WL005970 SANDEEP KAUR 00354 PUNB0730900 909 909 Processed 27/06/2023 2798665799 SANDEEP KAUR W/O BHAGBAN SINGH PUNJAB NATIONAL BANK(508568)
248 SIDHWAN BET PB-04-002-035-001/74
(Hujra) 		2604002000NRG24220620230132187 22/06/2023 SWARNJIT KAUR 2604002WL005970 SWARNJIT KAUR 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2798665727 SWARANJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
249 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24220620230133309 22/06/2023 Sunita Kaur 2604002WL006001 Sunita Kaur 00354 PUNB0730900 1818 1818 Processed 27/06/2023 2798665795 SUNITA KAUR U/G MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
250 SIDHWAN BET PB-04-002-071-001/456
(Salempura) 		2604002000NRG24220620230130072 22/06/2023 Jaspreet Singh 2604002WL005899 Jaspreet Singh 00354 PUNB0730900 2121 2121 Processed 27/06/2023 2798665729 JASPREET SINGH AND JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
251 SIDHWAN BET PB-04-002-071-001/92
(NAWAN SALEMPUR) 		2604002000NRG24220620230133325 22/06/2023 Kuldeep Kaur 2604002WL006001 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 27/06/2023 2798665726 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
252 SIDHWAN BET PB-04-002-071-001/92
(NAWAN SALEMPUR) 		2604002000NRG24220620230133326 22/06/2023 Manpreet Singh 2604002WL006001 Manpreet Singh 00354 PUNB0730900 909 909 Processed 27/06/2023 2798665794 MANPREET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
253 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24220620230132266 22/06/2023 Amandeep Kaur 2604002WL005973 Amandeep Kaur 00415 SBIN0011971 2424 2424 Processed 27/06/2023 2798665703 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24220620230129794 22/06/2023 Amandeep Kaur 2604002WL005884 Amandeep Kaur 00415 SBIN0011971 1212 1212 Processed 27/06/2023 2798665702 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIDHWAN BET PB-04-002-058-001/14
(Maniewal) 		2604002000NRG24220620230132353 22/06/2023 Balbir Singh 2604002WL005973 Balbir Singh 00415 SBIN0011971 2121 2121 Processed 27/06/2023 2798665705 BALBIR SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
256 SIDHWAN BET PB-04-002-033-001/144
(Gumnewal) 		2604002000NRG24220620230129824 22/06/2023 Kulwant Kaur 2604002WL005885 Kulwant Kaur 00415 SBIN0017985 2121 2121 Processed 27/06/2023 2798665700 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
257 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24220620230132359 22/06/2023 Gurbaksh 2604002WL005973 Gurbaksh 00415 SBIN0017985 2121 2121 Processed 27/06/2023 2798665712 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
258 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24220620230132417 22/06/2023 Jaswinder Kaur 2604002WL005973 Jaswinder Kaur 00415 SBIN0017985 1818 1818 Processed 27/06/2023 2798665704 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
259 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24220620230132446 22/06/2023 Kulwinder Singh 2604002WL005973 Kulwinder Singh 00415 SBIN0017985 1818 1818 Processed 27/06/2023 2798665699 KULWINDER SINGH & KULWANT KAUR H PUNJAB & SIND BANK(607087)
260 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24220620230129830 22/06/2023 Amandeep Kaur 2604002WL005885 Amandeep Kaur 00415 SBIN0017985 909 909 Processed 27/06/2023 2798665701 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24220620230129836 22/06/2023 Kirandeep Kaur 2604002WL005885 Kirandeep Kaur 00415 SBIN0017985 909 909 Processed 27/06/2023 2798665706 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-089-001/170
(Wallipur Kalan) 		2604002000NRG24220620230129838 22/06/2023 Gurpreet Kaur 2604002WL005885 Gurpreet Kaur 00415 SBIN0017985 1818 1818 Processed 27/06/2023 2798665713 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
263 SIDHWAN BET PB-04-002-089-001/171
(Wallipur Kalan) 		2604002000NRG24220620230129839 22/06/2023 Jasvir Kaur 2604002WL005885 Jasvir Kaur 00415 SBIN0017985 2121 2121 Processed 27/06/2023 2798665710 JASVEER KAUR D/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
264 SIDHWAN BET PB-04-002-030-001/190
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132317 22/06/2023 Parkash Kaur 2604002WL005973 Parkash Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2798665724 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
265 SIDHWAN BET PB-04-002-030-001/27
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132332 22/06/2023 Balvir Kaur 2604002WL005973 Balvir Kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2798665722 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-035-001/23
(Hujra) 		2604002000NRG24220620230132176 22/06/2023 Parmjit Kaur 2604002WL005970 Parmjit Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665708 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SIDHWAN BET PB-04-002-035-001/27
(Hujra) 		2604002000NRG24220620230132178 22/06/2023 Joginder Singh 2604002WL005970 Joginder Singh 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2798665768 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-035-001/47
(Hujra) 		2604002000NRG24220620230132183 22/06/2023 BACHAN SINGH 2604002WL005970 BACHAN SINGH 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665723 MR BACHAN SINGH STATE BANK OF INDIA(508548)
269 SIDHWAN BET PB-04-002-035-001/55
(Hujra) 		2604002000NRG24220620230132185 22/06/2023 BALWINDER KAUR 2604002WL005970 BALWINDER KAUR 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2798665707 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-035-001/94
(Hujra) 		2604002000NRG24220620230132188 22/06/2023 Balwinder Singh 2604002WL005970 Balwinder Singh 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2798665770 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-071-001/133
(Salempura) 		2604002000NRG24220620230132162 22/06/2023 Balwinder Kaur 2604002WL005969 Balwinder Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665814 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-071-001/152
(Salempura) 		2604002000NRG24220620230132163 22/06/2023 Rajpal Kaur 2604002WL005969 Rajpal Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665774 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24220620230133330 22/06/2023 Nirmal Singh 2604002WL006002 Nirmal Singh 00415 SBIN0050079 909 909 Processed 27/06/2023 2798665771 MR NIRMAL SINGH SO SAUDGAR SINGH STATE BANK OF INDIA(508548)
274 SIDHWAN BET PB-04-002-071-001/276
(Salempura) 		2604002000NRG24220620230130070 22/06/2023 Jatinder Singh 2604002WL005899 Jatinder Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665776 MR JATINDER SINGH STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-071-001/364
(Salempura) 		2604002000NRG24220620230132164 22/06/2023 Jaswinder Kaur 2604002WL005969 Jaswinder Kaur 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665721 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 SIDHWAN BET PB-04-002-071-001/43
(NAWAN SALEMPUR) 		2604002000NRG24220620230133312 22/06/2023 Mukhtiar Kaur 2604002WL006001 Mukhtiar Kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2798665805 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
277 SIDHWAN BET PB-04-002-071-001/44
(NAWAN SALEMPUR) 		2604002000NRG24220620230133313 22/06/2023 SUKHWINDER SINGH 2604002WL006001 SUKHWINDER SINGH 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2798665815 MASTER SUKHWINDER SINGH STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-071-001/468
(Salempura) 		2604002000NRG24220620230132165 22/06/2023 JASKARANJEET KAUR 2604002WL005969 JASKARANJEET KAUR 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665769 MISS JASKARANJEET KAUR STATE BANK OF INDIA(508548)
279 SIDHWAN BET PB-04-002-071-001/479
(Salempura) 		2604002000NRG24220620230130074 22/06/2023 Malkit Singh 2604002WL005899 Malkit Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665773 MALKIT SINGH S/O SAHIB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
280 SIDHWAN BET PB-04-002-071-001/487
(Salempura) 		2604002000NRG24220620230130076 22/06/2023 Lachhman Singh 2604002WL005899 Lachhman Singh 00415 SBIN0050079 2121 2121 Processed 27/06/2023 2798665772 MR LACHHMAN SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
281 SIDHWAN BET PB-04-002-071-001/84
(NAWAN SALEMPUR) 		2604002000NRG24220620230133323 22/06/2023 Parkash Kaur 2604002WL006001 Parkash Kaur 00415 SBIN0050079 1212 1212 Rejected 27/06/2023 2798665711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32421 32421
282 SIDHWAN BET PB-04-002-078-001/86
(Sidhwan Bet) 		2604002000NRG24220620230133327 22/06/2023 Daljit Singh 2604002WL006001 Daljit Singh 00415 SBIN0050161 1515 1515 Processed 27/06/2023 2798665775 MR DALJEET SINGH STATE BANK OF INDIA(508548)
283 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24220620230132156 22/06/2023 Mukhtiar kaur 2604002WL005968 Mukhtiar kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2798665808 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
284 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24220620230132157 22/06/2023 Charanjeet kaur 2604002WL005968 Charanjeet kaur 00415 SBIN0050161 1818 1818 Processed 27/06/2023 2798665807 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24220620230132158 22/06/2023 Paramjeet kaur 2604002WL005968 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2798665806 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
286 SIDHWAN BET PB-04-002-017-001/534
(Bhundri) 		2604002000NRG24220620230133294 22/06/2023 Manjinder Kaur 2604002WL006001 Manjinder Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665570 MANJINDER KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
287 SIDHWAN BET PB-04-002-029-001/2
(Gorahur) 		2604002000NRG24220620230129735 22/06/2023 Jagan Singh 2604002WL005883 Jagan Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665765 JAGAN SINGH ICICI BANK LTD(508534)
288 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24220620230129736 22/06/2023 Gursev Singh 2604002WL005883 Gursev Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665827 GURSEV SINGH ICICI BANK LTD(508534)
289 SIDHWAN BET PB-04-002-029-001/79
(Gorahur) 		2604002000NRG24220620230129738 22/06/2023 Heera Singh 2604002WL005883 Heera Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665564 HEERA SINGH ICICI BANK LTD(508534)
290 SIDHWAN BET PB-04-002-029-001/84
(Gorahur) 		2604002000NRG24220620230129739 22/06/2023 Baljit Singh 2604002WL005883 Baljit Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665581 BALJIT SINGH S O TARSEM SINGH UCO BANK(607066)
291 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24220620230129740 22/06/2023 Gurmail Kaur 2604002WL005883 Gurmail Kaur 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665580 GURMAIL KAUR ICICI BANK LTD(508534)
292 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24220620230129741 22/06/2023 Kuldeep Singh 2604002WL005883 Kuldeep Singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665691 KULDEEP SINGH UCO BANK(607066)
293 SIDHWAN BET PB-04-002-030-001/103
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132297 22/06/2023 Premo bai 2604002WL005973 Premo bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665690 PREMO BAI WO MALKEET SINGH UCO BANK(607066)
294 SIDHWAN BET PB-04-002-030-001/123
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132299 22/06/2023 Taro bai 2604002WL005973 Taro bai 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665692 TARO BAI W/O NEK SINGH UCO BANK(607066)
295 SIDHWAN BET PB-04-002-030-001/125
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132300 22/06/2023 Ranjit singh 2604002WL005973 Ranjit singh 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665572 RANJIT SINGH SO PATHANA SINGH UCO BANK(607066)
296 SIDHWAN BET PB-04-002-030-001/135
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132301 22/06/2023 Gindo kaur 2604002WL005973 Gindo kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665573 GINDO KAUR WO SUKHDEV SINGH UCO BANK(607066)
297 SIDHWAN BET PB-04-002-030-001/136
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132302 22/06/2023 Charanjit singh 2604002WL005973 Charanjit singh 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665825 CHARANJIT SINGH S/O LACHHMAN SINGH UCO BANK(607066)
298 SIDHWAN BET PB-04-002-030-001/140
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132303 22/06/2023 Maya bai 2604002WL005973 Maya bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665582 MAYA BAI W/O POORAN SINGH UCO BANK(607066)
299 SIDHWAN BET PB-04-002-030-001/143
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132304 22/06/2023 Sarbjeet kaur 2604002WL005973 Sarbjeet kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665822 SARBJEET KAUR W/O PIYARA SINGH UCO BANK(607066)
300 SIDHWAN BET PB-04-002-030-001/146
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132305 22/06/2023 Ali Bai 2604002WL005973 Ali Bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665824 AKKO BAI ICICI BANK LTD(508534)
301 SIDHWAN BET PB-04-002-030-001/15
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132306 22/06/2023 Gurdeep Singh 2604002WL005973 Gurdeep Singh 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665561 GURDEEP SINGH S/O KESAR SINGH UCO BANK(607066)
302 SIDHWAN BET PB-04-002-030-001/154
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132307 22/06/2023 Paramjit Kaur 2604002WL005973 Paramjit Kaur 00462 UCBA0001317 606 606 Processed 27/06/2023 2798665821 PARAMJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
303 SIDHWAN BET PB-04-002-030-001/157
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132308 22/06/2023 Manjit Kaur 2604002WL005973 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665578 MANJIT KAUR UCO BANK(607066)
304 SIDHWAN BET PB-04-002-030-001/161
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132309 22/06/2023 Sukhwinder Kaur 2604002WL005973 Sukhwinder Kaur 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665818 SUKHWINDER KAUR UCO BANK(607066)
305 SIDHWAN BET PB-04-002-030-001/165
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132311 22/06/2023 Harnam Kaur 2604002WL005973 Harnam Kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665820 HARNAM KAUR DO BAKAR SINGH UCO BANK(607066)
306 SIDHWAN BET PB-04-002-030-001/167
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132312 22/06/2023 Mindo Bai 2604002WL005973 Mindo Bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665819 MINDO BAI W/O KEHAR SINGH UCO BANK(607066)
307 SIDHWAN BET PB-04-002-030-001/183
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132314 22/06/2023 Surjit Kaur 2604002WL005973 Surjit Kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665569 SURJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
308 SIDHWAN BET PB-04-002-030-001/189
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132315 22/06/2023 Sindo Bai 2604002WL005973 Sindo Bai 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665566 SINDO BAI W/O INDER SINGH UCO BANK(607066)
309 SIDHWAN BET PB-04-002-030-001/19
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132316 22/06/2023 KARTARO BAI 2604002WL005973 KARTARO BAI 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665587 KARTARO BAI UCO BANK(607066)
310 SIDHWAN BET PB-04-002-030-001/194
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132320 22/06/2023 Swaran Kaur 2604002WL005973 Swaran Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665698 SWARAN KAUR UCO BANK(607066)
311 SIDHWAN BET PB-04-002-030-001/203
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132322 22/06/2023 Mindo Bai 2604002WL005973 Mindo Bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665585 MINDO BAI WO SAMSHER SINGH UCO BANK(607066)
312 SIDHWAN BET PB-04-002-030-001/220
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132324 22/06/2023 Sunita Kaur 2604002WL005973 Sunita Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665693 SUNITA KAUR ICICI BANK LTD(508534)
313 SIDHWAN BET PB-04-002-030-001/222
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132325 22/06/2023 Shinderpal Kaur 2604002WL005973 Shinderpal Kaur 00462 UCBA0001317 606 606 Processed 27/06/2023 2798665586 SHINDERPAL KAUR UCO BANK(607066)
314 SIDHWAN BET PB-04-002-030-001/239
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132326 22/06/2023 PiaroBai 2604002WL005973 PiaroBai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665697 PIARO BAI UCO BANK(607066)
315 SIDHWAN BET PB-04-002-030-001/241
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132327 22/06/2023 Manjeet Kaur 2604002WL005973 Manjeet Kaur 00462 UCBA0001317 606 606 Processed 27/06/2023 2798665568 MANJEET KAUR WO RAJWINDER SINGH UCO BANK(607066)
316 SIDHWAN BET PB-04-002-030-001/245
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132328 22/06/2023 Preeto Bai 2604002WL005973 Preeto Bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665584 PREETO BAI UCO BANK(607066)
317 SIDHWAN BET PB-04-002-030-001/248
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132329 22/06/2023 Paramjit Kaur 2604002WL005973 Paramjit Kaur 00462 UCBA0001317 303 303 Processed 27/06/2023 2798665689 PARAMJIT KAUR WO JAGDEV SINGH UCO BANK(607066)
318 SIDHWAN BET PB-04-002-030-001/256
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132331 22/06/2023 SUNITA KAUR 2604002WL005973 SUNITA KAUR 00462 UCBA0001317 303 303 Processed 27/06/2023 2798665571 SUNITA KAUR UCO BANK(607066)
319 SIDHWAN BET PB-04-002-030-001/37
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132333 22/06/2023 May Kaur 2604002WL005973 May Kaur 00462 UCBA0001317 303 303 Processed 27/06/2023 2798665695 MAYA KAUR W/O RAJINDER SINGH UCO BANK(607066)
320 SIDHWAN BET PB-04-002-030-001/41
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132334 22/06/2023 Kulwant Kaur 2604002WL005973 Kulwant Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665567 KULWANT KAUR WO MANJIT SINGH UCO BANK(607066)
321 SIDHWAN BET PB-04-002-030-001/42
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132335 22/06/2023 Sheela Bai 2604002WL005973 Sheela Bai 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665826 SHEELA BAI ICICI BANK LTD(508534)
322 SIDHWAN BET PB-04-002-030-001/45
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132336 22/06/2023 Shinder kaur 2604002WL005973 Shinder kaur 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665575 SHINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
323 SIDHWAN BET PB-04-002-030-001/51
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132338 22/06/2023 Rano 2604002WL005973 Rano 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665579 RANO W/O TARA SINGH UCO BANK(607066)
324 SIDHWAN BET PB-04-002-030-001/61
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132340 22/06/2023 Kartaro bai 2604002WL005973 Kartaro bai 00462 UCBA0001317 303 303 Processed 27/06/2023 2798665576 KARTARO BAI ICICI BANK LTD(508534)
325 SIDHWAN BET PB-04-002-030-001/69
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132341 22/06/2023 Jagtar singh 2604002WL005973 Jagtar singh 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665764 JAGTAR SINGH UCO BANK(607066)
326 SIDHWAN BET PB-04-002-030-001/73
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132342 22/06/2023 Soma Bai 2604002WL005973 Soma Bai 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665694 SOMA BAI W/O HARJINDER SINGH UCO BANK(607066)
327 SIDHWAN BET PB-04-002-030-001/79
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132343 22/06/2023 Raju singh 2604002WL005973 Raju singh 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665562 RAJU SINGH UCO BANK(607066)
328 SIDHWAN BET PB-04-002-030-001/83
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132344 22/06/2023 Chakar singh 2604002WL005973 Chakar singh 00462 UCBA0001317 1212 1212 Processed 27/06/2023 2798665574 MR CHAKAR SINGH STATE BANK OF INDIA(508548)
329 SIDHWAN BET PB-04-002-030-001/88
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132346 22/06/2023 Jamna Bai 2604002WL005973 Jamna Bai 00462 UCBA0001317 909 909 Processed 27/06/2023 2798665688 JAMNA BAI W/O KARTAR SINGH UCO BANK(607066)
330 SIDHWAN BET PB-04-002-030-001/89
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132347 22/06/2023 Balvir kaur 2604002WL005973 Balvir kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665577 BALVIR KAUR UCO BANK(607066)
331 SIDHWAN BET PB-04-002-030-001/90
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132348 22/06/2023 Kamlesh kaur 2604002WL005973 Kamlesh kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665565 KAMLESH KAUR W/O RESHAM SINGH UCO BANK(607066)
332 SIDHWAN BET PB-04-002-030-001/93
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132349 22/06/2023 Shinderpal Singh 2604002WL005973 Shinderpal Singh 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665583 SINDERPAL SINGH S/O KISHAN SINGH UCO BANK(607066)
333 SIDHWAN BET PB-04-002-030-001/94
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132350 22/06/2023 PARMJIT KAUR 2604002WL005973 PARMJIT KAUR 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665696 PARMJIT KAUR ICICI BANK LTD(508534)
334 SIDHWAN BET PB-04-002-030-001/97
(Gorsian Khan Mohammad) 		2604002000NRG24220620230132351 22/06/2023 Manjit Kaur 2604002WL005973 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665823 MANJIT KAUR W/O KALA SINGH UCO BANK(607066)
335 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24220620230133299 22/06/2023 Harpal Kaur 2604002WL006001 Harpal Kaur 00462 UCBA0001317 1515 1515 Processed 27/06/2023 2798665563 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 57267 57267
Total 511767 511767

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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_220623APB_FTO_25068 AXIS BANK UTIB0002138 BHATTA DHUA 14847
2 SIDHWAN BET PB2604002_220623APB_FTO_25068 Bank of India BKID0006522 HAMBRAN 81810
3 SIDHWAN BET PB2604002_220623APB_FTO_25068 HDFC HDFC0001832 PHULLANWALA 4242
4 SIDHWAN BET PB2604002_220623APB_FTO_25068 HDFC HDFC0002474 HAMBRAN 2121
5 SIDHWAN BET PB2604002_220623APB_FTO_25068 ICICI BANK ICIC0003980 SIDHWAN BET 2121
6 SIDHWAN BET PB2604002_220623APB_FTO_25068 Indian Bank IDIB000H521 HAMBRAN 6060
7 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab & Sind Bank PSIB0000296 Purian 76659
8 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab & Sind Bank PSIB0021046 Mandiani 2121
9 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 18483
10 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab National Bank PUNB0029810 Sidhwan Bet 37572
11 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab National Bank PUNB0126710 Hambran Ludhiana 119988
12 SIDHWAN BET PB2604002_220623APB_FTO_25068 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 29088
13 SIDHWAN BET PB2604002_220623APB_FTO_25068 State Bank of India SBIN0011971 HAMBRAN ROAD 5757
14 SIDHWAN BET PB2604002_220623APB_FTO_25068 State Bank of India SBIN0017985 Humbran 13635
15 SIDHWAN BET PB2604002_220623APB_FTO_25068 State Bank of India SBIN0050079 SIDHWAN BET 32421
16 SIDHWAN BET PB2604002_220623APB_FTO_25068 State Bank of India SBIN0050161 SWADDI 7575
17 SIDHWAN BET PB2604002_220623APB_FTO_25068 UCO Bank UCBA0001317 BHUNDRI 57267

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