Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_280623APB_FTO_27459
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-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24280620230148724 28/06/2023 RANO BAI 2604002WL006663 RANO BAI 00032 UTIB0002106 2121 2121 Processed 14/07/2023 3437714956 RANO BAI W/O BALWINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-071-001/278
(SALEMPUR TIBBA) 		2604002000NRG24280620230148742 28/06/2023 Jagraj Singh 2604002WL006663 Jagraj Singh 00032 UTIB0SLDH01 1515 1515 Processed 14/07/2023 3437714999 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 SIDHWAN BET PB-04-002-084-001/133
(Talwandi Kalan) 		2604002000NRG24280620230148772 28/06/2023 Harpreet Kaur 2604002WL006663 Harpreet Kaur 00152 HDFC0000397 1212 1212 Processed 14/07/2023 3437715141 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24280620230148775 28/06/2023 Harjinder Kaur 2604002WL006663 Harjinder Kaur 00152 HDFC0001319 1212 1212 Processed 14/07/2023 3437715171 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
5 SIDHWAN BET PB-04-002-084-001/180
(Talwandi Kalan) 		2604002000NRG24280620230148778 28/06/2023 Karnail kaur 2604002WL006663 Karnail kaur 00152 HDFC0001319 1212 1212 Processed 14/07/2023 3437715142 KARNAIL KAUR HDFC BANK LTD(607152)
6 SIDHWAN BET PB-04-002-084-001/284
(Talwandi Kalan) 		2604002000NRG24280620230148784 28/06/2023 Paramjit Kaur 2604002WL006663 Paramjit Kaur 00152 HDFC0001319 1212 1212 Processed 14/07/2023 3437715170 PARAMJIT KAUR HDFC BANK LTD(607152)
7 SIDHWAN BET PB-04-002-084-001/310
(Talwandi Kalan) 		2604002000NRG24280620230148790 28/06/2023 Sukhpal Singh 2604002WL006663 Sukhpal Singh 00152 HDFC0001319 1212 1212 Processed 14/07/2023 3437715169 SUKHPAL SINGH INDUSIND BANK(607189)
SubTotal 4848 4848
8 SIDHWAN BET PB-04-002-071-001/79
(Salempura) 		2604002000NRG24280620230147895 28/06/2023 Kulwinder Kaur 2604002WL006631 Kulwinder Kaur 00152 HDFC0002888 1515 1515 Processed 14/07/2023 3437715172 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24280620230148686 28/06/2023 Balvir Singh 2604002WL006663 Balvir Singh 00152 HDFC0003311 606 606 Processed 14/07/2023 3437715140 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 606 606
10 SIDHWAN BET PB-04-002-007-001/14
(Bangsipura) 		2604002000NRG24280620230148662 28/06/2023 Chinder Kaur 2604002WL006663 Chinder Kaur 00168 ICIC0003139 909 909 Processed 14/07/2023 3437715173 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
11 SIDHWAN BET PB-04-002-071-001/480
(Salempura) 		2604002000NRG24280620230148863 28/06/2023 Baljinder Singh 2604002WL006667 Baljinder Singh 00168 ICIC0003980 1818 1818 Processed 14/07/2023 3437715136 Mr. BALJINDER SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24280620230148661 28/06/2023 Jasvir Kaur 2604002WL006663 Jasvir Kaur 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3437714964 JASVIR KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
13 SIDHWAN BET PB-04-002-007-001/12
(Bangsipura) 		2604002000NRG24280620230148660 28/06/2023 Paramjeet Kaur 2604002WL006663 Paramjeet Kaur 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3437714965 PARAMJEET KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24280620230148663 28/06/2023 Balvir Kaur 2604002WL006663 Balvir Kaur 00349 PSIB0000297 1212 1212 Processed 14/07/2023 3437714960 BALVIR KAUR ICICI BANK LTD(508534)
15 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24280620230148665 28/06/2023 Amritpal Kaur 2604002WL006663 Amritpal Kaur 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3437714969 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
16 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24280620230148664 28/06/2023 Balwinder Kaur 2604002WL006663 Balwinder Kaur 00349 PSIB0000297 303 303 Processed 14/07/2023 3437714957 BALWINDER KAUR W/O JASWANT S. PUNJAB & SIND BANK(607087)
17 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24280620230148666 28/06/2023 Buta Singh 2604002WL006663 Buta Singh 00349 PSIB0000297 909 909 Processed 14/07/2023 3437714967 BUTA SINGH ICICI BANK LTD(508534)
18 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24280620230148667 28/06/2023 Charan Kaur 2604002WL006663 Charan Kaur 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3437714958 CHARAN KAUR ICICI BANK LTD(508534)
19 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24280620230148668 28/06/2023 Jasvir Kaur 2604002WL006663 Jasvir Kaur 00349 PSIB0000297 606 606 Processed 14/07/2023 3437714962 JASVIR KAUR ICICI BANK LTD(508534)
20 SIDHWAN BET PB-04-002-007-001/26
(Bangsipura) 		2604002000NRG24280620230148670 28/06/2023 Sarabjit Kaur 2604002WL006663 Sarabjit Kaur 00349 PSIB0000297 606 606 Processed 14/07/2023 3437715196 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
21 SIDHWAN BET PB-04-002-007-001/28
(Bangsipura) 		2604002000NRG24280620230148671 28/06/2023 Charan Kaur 2604002WL006663 Charan Kaur 00349 PSIB0000297 1212 1212 Processed 14/07/2023 3437714959 CHARAN KAUR PUNJAB & SIND BANK(607087)
22 SIDHWAN BET PB-04-002-007-001/40
(Bangsipura) 		2604002000NRG24280620230148675 28/06/2023 Sarabjit Kaur 2604002WL006663 Sarabjit Kaur 00349 PSIB0000297 909 909 Processed 14/07/2023 3437714961 SARABJIT KAUR PUNJAB & SIND BANK(607087)
23 SIDHWAN BET PB-04-002-007-001/43
(Bangsipura) 		2604002000NRG24280620230148676 28/06/2023 Baljit Kaur 2604002WL006663 Baljit Kaur 00349 PSIB0000297 606 606 Processed 14/07/2023 3437714963 BALJIT KAUR ICICI BANK LTD(508534)
24 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24280620230148678 28/06/2023 Kirandeep Kaur 2604002WL006663 Kirandeep Kaur 00349 PSIB0000297 1212 1212 Processed 14/07/2023 3437715195 SUMANPREET KAUR UG KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 SIDHWAN BET PB-04-002-007-001/60
(Bangsipura) 		2604002000NRG24280620230148681 28/06/2023 Gurmeet Kaur 2604002WL006663 Gurmeet Kaur 00349 PSIB0000297 1212 1212 Processed 14/07/2023 3437714968 GURMEET KAUR ICICI BANK LTD(508534)
26 SIDHWAN BET PB-04-002-007-001/8
(Bangsipura) 		2604002000NRG24280620230148682 28/06/2023 Jasspreet Kaur 2604002WL006663 Jasspreet Kaur 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3437714966 JASPREET KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
27 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24280620230148770 28/06/2023 Manjit kaur 2604002WL006663 Manjit kaur 00349 PSIB0021046 1212 1212 Processed 14/07/2023 3437714997 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-084-001/339
(Talwandi Kalan) 		2604002000NRG24280620230148795 28/06/2023 Sikandar Singh 2604002WL006663 Sikandar Singh 00349 PSIB0021046 1212 1212 Processed 14/07/2023 3437715190 MR SAKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
29 SIDHWAN BET PB-04-002-022-001/55
(Fadai Chak) 		2604002000NRG24280620230148701 28/06/2023 Kirandeep Kaur 2604002WL006663 Kirandeep Kaur 00349 PSIB0021188 303 303 Processed 14/07/2023 3437715000 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
SubTotal 303 303
30 SIDHWAN BET PB-04-002-071-001/222
(SALEMPUR TIBBA) 		2604002000NRG24280620230148726 28/06/2023 Salwinder Kaur 2604002WL006663 Salwinder Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3437715005 SALWINDER KAUR PUNJAB & SIND BANK(607087)
31 SIDHWAN BET PB-04-002-071-001/244
(SALEMPUR TIBBA) 		2604002000NRG24280620230148734 28/06/2023 Gurmeet Kaur 2604002WL006663 Gurmeet Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3437715003 GURMEET KAUR WO MAI DITTA PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-071-001/272
(SALEMPUR TIBBA) 		2604002000NRG24280620230148741 28/06/2023 Lal Singh 2604002WL006663 Lal Singh 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3437715006 LAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
33 SIDHWAN BET PB-04-002-071-001/279
(SALEMPUR TIBBA) 		2604002000NRG24280620230148743 28/06/2023 Pooja 2604002WL006663 Pooja 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3437715189 POOJA PUNJAB & SIND BANK(607087)
34 SIDHWAN BET PB-04-002-071-001/315
(SALEMPUR TIBBA) 		2604002000NRG24280620230148748 28/06/2023 Hardeep Kaur 2604002WL006663 Hardeep Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3437715001 HARDEEP KAUR PUNJAB & SIND BANK(607087)
35 SIDHWAN BET PB-04-002-071-001/322
(SALEMPUR TIBBA) 		2604002000NRG24280620230148751 28/06/2023 Darshan Singh 2604002WL006663 Darshan Singh 00349 PSIB0021227 303 303 Processed 14/07/2023 3437715004 DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-071-001/327
(Salempura) 		2604002000NRG24280620230148753 28/06/2023 Baljit Kaur 2604002WL006663 Baljit Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3437715002 BALJIT KAUR PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24280620230148806 28/06/2023 Kulwinder Singh 2604002WL006663 Kulwinder Singh 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3437715007 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
38 SIDHWAN BET PB-04-002-093-001/462
(SALEMPUR TIBBA) 		2604002000NRG24280620230148810 28/06/2023 Manjeet Singh 2604002WL006663 Manjeet Singh 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3437715008 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
39 SIDHWAN BET PB-04-002-022-001/49
(Fadai Chak) 		2604002000NRG24280620230148696 28/06/2023 Kirandeep Kaur 2604002WL006663 Kirandeep Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437714998 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
40 SIDHWAN BET PB-04-002-007-001/21
(Bangsipura) 		2604002000NRG24280620230148669 28/06/2023 Harjinder Kaur 2604002WL006663 Harjinder Kaur 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3437714987 HARJINDER KAUR ICICI BANK LTD(508534)
41 SIDHWAN BET PB-04-002-030-001/193
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148931 28/06/2023 SURINDER KAUR 2604002WL006671 SURINDER KAUR 00354 PUNB0029810 303 303 Processed 14/07/2023 3437714972 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
42 SIDHWAN BET PB-04-002-030-001/84
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148955 28/06/2023 Bimla Bai 2604002WL006671 Bimla Bai 00354 PUNB0029810 606 606 Processed 14/07/2023 3437714973 BIMLA BAI UCO BANK(607066)
43 SIDHWAN BET PB-04-002-071-001/103
(Salempura) 		2604002000NRG24280620230147867 28/06/2023 SWARAN KAUR 2604002WL006631 SWARAN KAUR 00354 PUNB0029810 909 909 Processed 14/07/2023 3437714978 SWARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-071-001/136
(Salempura) 		2604002000NRG24280620230147873 28/06/2023 Chhinderpal Kaur 2604002WL006631 Chhinderpal Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437715194 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
45 SIDHWAN BET PB-04-002-071-001/164
(Salempura) 		2604002000NRG24280620230147876 28/06/2023 Amarjit Kaur 2604002WL006631 Amarjit Kaur 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3437714982 AMARJIT KAUR WO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
46 SIDHWAN BET PB-04-002-071-001/165
(Salempura) 		2604002000NRG24280620230147877 28/06/2023 Charanjit Kaur 2604002WL006631 Charanjit Kaur 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3437714991 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
47 SIDHWAN BET PB-04-002-071-001/176
(Salempura) 		2604002000NRG24280620230147878 28/06/2023 Ganga Singh 2604002WL006631 Ganga Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437714990 GANGA SINGH ICICI BANK LTD(508534)
48 SIDHWAN BET PB-04-002-071-001/179
(SALEMPUR TIBBA) 		2604002000NRG24280620230148707 28/06/2023 Silo Bai 2604002WL006663 Silo Bai 00354 PUNB0029810 303 303 Processed 14/07/2023 3437714984 SILO BAI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-071-001/182
(SALEMPUR TIBBA) 		2604002000NRG24280620230148709 28/06/2023 Joginder Kaur 2604002WL006663 Joginder Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437714993 JOGINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-071-001/190
(SALEMPUR TIBBA) 		2604002000NRG24280620230148711 28/06/2023 Kulwinder Singh 2604002WL006663 Kulwinder Singh 00354 PUNB0029810 1515 1515 Processed 15/07/2023 3437714975 Mr. KULWINDERPAL SINGH INDIAN BANK(607105)
51 SIDHWAN BET PB-04-002-071-001/194
(SALEMPUR TIBBA) 		2604002000NRG24280620230148712 28/06/2023 Ranjeet Kaur 2604002WL006663 Ranjeet Kaur 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437714988 RANJIT KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24280620230148714 28/06/2023 Kulwinder Singh 2604002WL006663 Kulwinder Singh 00354 PUNB0029810 1212 1212 Processed 15/07/2023 3437714970 Mr. Kulwinder Singh INDIAN BANK(607105)
53 SIDHWAN BET PB-04-002-071-001/203
(SALEMPUR TIBBA) 		2604002000NRG24280620230148719 28/06/2023 MAHINDRO BAI 2604002WL006663 MAHINDRO BAI 00354 PUNB0029810 303 303 Processed 14/07/2023 3437714985 MOHINDRO BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
54 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24280620230148723 28/06/2023 BALWINDER SINGH 2604002WL006663 BALWINDER SINGH 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437715192 BALWINDER SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
55 SIDHWAN BET PB-04-002-071-001/219
(SALEMPUR TIBBA) 		2604002000NRG24280620230148725 28/06/2023 Gurmit Kaur 2604002WL006663 Gurmit Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437715191 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 SIDHWAN BET PB-04-002-071-001/227
(SALEMPUR TIBBA) 		2604002000NRG24280620230148727 28/06/2023 Jaswinder Singh 2604002WL006663 Jaswinder Singh 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437714971 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SIDHWAN BET PB-04-002-071-001/237
(SALEMPUR TIBBA) 		2604002000NRG24280620230148732 28/06/2023 Baldev Singh 2604002WL006663 Baldev Singh 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437714976 BALDEV S S O MAHIL S PUNJAB NATIONAL BANK(508568)
58 SIDHWAN BET PB-04-002-071-001/259
(SALEMPUR TIBBA) 		2604002000NRG24280620230148739 28/06/2023 Rani Devi 2604002WL006663 Rani Devi 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437715193 RANI DEV WO MUKESH YADAV PUNJAB NATIONAL BANK(508568)
59 SIDHWAN BET PB-04-002-071-001/262
(Salempura) 		2604002000NRG24280620230147879 28/06/2023 Sukhjinder kaur 2604002WL006631 Sukhjinder kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437714986 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
60 SIDHWAN BET PB-04-002-071-001/282
(Salempura) 		2604002000NRG24280620230147881 28/06/2023 HARBANS KAUR 2604002WL006631 HARBANS KAUR 00354 PUNB0029810 909 909 Processed 14/07/2023 3437714980 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
61 SIDHWAN BET PB-04-002-071-001/294
(SALEMPUR TIBBA) 		2604002000NRG24280620230148745 28/06/2023 Harbans Kaur 2604002WL006663 Harbans Kaur 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437714994 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
62 SIDHWAN BET PB-04-002-071-001/313
(SALEMPUR TIBBA) 		2604002000NRG24280620230148747 28/06/2023 KAILASH KAUR 2604002WL006663 KAILASH KAUR 00354 PUNB0029810 303 303 Processed 14/07/2023 3437714992 KAILASH KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
63 SIDHWAN BET PB-04-002-071-001/314
(Salempura) 		2604002000NRG24280620230148859 28/06/2023 Gurpal Singh 2604002WL006667 Gurpal Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437714981 MR GURPAL SINGH STATE BANK OF INDIA(508548)
64 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24280620230147882 28/06/2023 KULWINDER KAUR 2604002WL006631 KULWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3437714983 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
65 SIDHWAN BET PB-04-002-071-001/474
(Salempura) 		2604002000NRG24280620230147889 28/06/2023 Mona Devi 2604002WL006631 Mona Devi 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3437714974 MRS MONA DEVI STATE BANK OF INDIA(508548)
66 SIDHWAN BET PB-04-002-071-001/99
(Salempura) 		2604002000NRG24280620230147897 28/06/2023 Rachhpal Singh 2604002WL006631 Rachhpal Singh 00354 PUNB0029810 303 303 Processed 14/07/2023 3437714977 RACHHPAL S S O BIR S PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-093-001/461
(SALEMPUR TIBBA) 		2604002000NRG24280620230148809 28/06/2023 PREM KAUR 2604002WL006663 PREM KAUR 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3437714979 PREM KAUR CANARA BANK(508532)
68 SIDHWAN BET PB-04-002-093-001/466
(SALEMPUR TIBBA) 		2604002000NRG24280620230148811 28/06/2023 JASWANT KAUR 2604002WL006663 JASWANT KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3437714996 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
69 SIDHWAN BET PB-04-002-030-001/261
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148943 28/06/2023 Parmjit Kaur 2604002WL006671 Parmjit Kaur 00354 PUNB0345200 1212 1212 Processed 14/07/2023 3437715133 PARMJIT WO HARNEK SINGH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
70 SIDHWAN BET PB-04-002-007-001/33
(Bangsipura) 		2604002000NRG24280620230148672 28/06/2023 Jaspal Kaur 2604002WL006663 Jaspal Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437715198 JASPAL KAUR HDFC BANK LTD(607152)
71 SIDHWAN BET PB-04-002-007-001/35
(Bangsipura) 		2604002000NRG24280620230148673 28/06/2023 Parkash Kaur 2604002WL006663 Parkash Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714989 PARKASH KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
72 SIDHWAN BET PB-04-002-007-001/59
(Bangsipura) 		2604002000NRG24280620230148680 28/06/2023 Paramjeet Kaur 2604002WL006663 Paramjeet Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714995 PARAMJEET KAUR ICICI BANK LTD(508534)
73 SIDHWAN BET PB-04-002-012-001/204
(Bhaini Gujjran) 		2604002000NRG24280620230148683 28/06/2023 BALWINDER SINGH 2604002WL006663 BALWINDER SINGH 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3437714940 BALWINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
74 SIDHWAN BET PB-04-002-017-001/556
(Bhundri) 		2604002000NRG24280620230148654 28/06/2023 Kuldeep Kaur 2604002WL006662 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 14/07/2023 3437714941 KULDEEP KAUR HDFC BANK LTD(607152)
75 SIDHWAN BET PB-04-002-030-001/201
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148932 28/06/2023 Shinder Kaur 2604002WL006671 Shinder Kaur 00354 PUNB0730900 909 909 Processed 14/07/2023 3437714951 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
76 SIDHWAN BET PB-04-002-030-001/202
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148933 28/06/2023 Dano Bai 2604002WL006671 Dano Bai 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3437714948 DANO BAI W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
77 SIDHWAN BET PB-04-002-030-001/219
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148935 28/06/2023 Bhajan Kaur 2604002WL006671 Bhajan Kaur 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3437714947 BHAJAN KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-002-030-001/251
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148941 28/06/2023 Soma Rani 2604002WL006671 Soma Rani 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3437714954 MISS SOMA RANI DO DARBARA SINGH STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24280620230147870 28/06/2023 Gagandeep Kaur 2604002WL006631 Gagandeep Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3437715199 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
80 SIDHWAN BET PB-04-002-071-001/119
(Salempura) 		2604002000NRG24280620230147871 28/06/2023 Harbhajan Singh 2604002WL006631 Harbhajan Singh 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714936 HARBHAJAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
81 SIDHWAN BET PB-04-002-071-001/208
(SALEMPUR TIBBA) 		2604002000NRG24280620230148720 28/06/2023 Prem Singh 2604002WL006663 Prem Singh 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714939 PREM SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
82 SIDHWAN BET PB-04-002-071-001/255
(SALEMPUR TIBBA) 		2604002000NRG24280620230148738 28/06/2023 Sumitra kaur 2604002WL006663 Sumitra kaur 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3437714944 SUMITRA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24280620230148757 28/06/2023 Lovepreet Kaur 2604002WL006663 Lovepreet Kaur 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3437714955 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
84 SIDHWAN BET PB-04-002-071-001/346
(SALEMPUR TIBBA) 		2604002000NRG24280620230148759 28/06/2023 Paramjeet kaur 2604002WL006663 Paramjeet kaur 00354 PUNB0730900 303 303 Processed 14/07/2023 3437714943 PARAMJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
85 SIDHWAN BET PB-04-002-071-001/385
(SALEMPUR TIBBA) 		2604002000NRG24280620230148765 28/06/2023 Navneet kaur 2604002WL006663 Navneet kaur 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3437714949 NAVNEET KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
86 SIDHWAN BET PB-04-002-071-001/415
(SALEMPUR TIBBA) 		2604002000NRG24280620230148768 28/06/2023 Rachhpal Kaur 2604002WL006663 Rachhpal Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714952 RACHPAL KAUR W/O GURMEET KAUR PUNJAB NATIONAL BANK(508568)
87 SIDHWAN BET PB-04-002-071-001/448
(Salempura) 		2604002000NRG24280620230147885 28/06/2023 Sheela Devi 2604002WL006631 Sheela Devi 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437715197 SHEELA DEVI W/O DARINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SIDHWAN BET PB-04-002-071-001/453
(Salempura) 		2604002000NRG24280620230147886 28/06/2023 Resham Singh 2604002WL006631 Resham Singh 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3437714938 RESHAM SINGH SO JAVED SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-071-001/456
(Salempura) 		2604002000NRG24280620230148860 28/06/2023 Jaspreet Singh 2604002WL006667 Jaspreet Singh 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3437714945 JASPREET SINGH AND JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
90 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24280620230147890 28/06/2023 Malkit Singh 2604002WL006631 Malkit Singh 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714937 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
91 SIDHWAN BET PB-04-002-071-001/476
(Salempura) 		2604002000NRG24280620230147891 28/06/2023 Simranjeet Kaur 2604002WL006631 Simranjeet Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714950 SIMRANJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
92 SIDHWAN BET PB-04-002-071-001/495
(Salempura) 		2604002000NRG24280620230147894 28/06/2023 Karamjeet Kaur 2604002WL006631 Karamjeet Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3437714942 KARAMJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
93 SIDHWAN BET PB-04-002-071-001/98
(Salempura) 		2604002000NRG24280620230147896 28/06/2023 Sukhwinder Kaur 2604002WL006631 Sukhwinder Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3437714946 SUKHWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
94 SIDHWAN BET PB-04-002-093-001/1
(SALEMPUR TIBBA) 		2604002000NRG24280620230148805 28/06/2023 Kuldeep Kaur 2604002WL006663 Kuldeep Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3437714953 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
95 SIDHWAN BET PB-04-002-007-001/37
(Bangsipura) 		2604002000NRG24280620230148674 28/06/2023 Simarjit Kaur 2604002WL006663 Simarjit Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3437715200 SIMARJIT KAUR ICICI BANK LTD(508534)
96 SIDHWAN BET PB-04-002-022-001/5
(Fadai Chak) 		2604002000NRG24280620230148697 28/06/2023 Sarabjit Kaur 2604002WL006663 Sarabjit Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3437715137 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-030-001/190
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148929 28/06/2023 Parkash Kaur 2604002WL006671 Parkash Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3437714930 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-030-001/27
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148944 28/06/2023 Balvir Kaur 2604002WL006671 Balvir Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3437715203 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-071-001/10
(Salempura) 		2604002000NRG24280620230147864 28/06/2023 Kewal Singh 2604002WL006631 Kewal Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715159 MR KEWAL SINGH STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-071-001/102
(Salempura) 		2604002000NRG24280620230147866 28/06/2023 Veerpal Kaur 2604002WL006631 Veerpal Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715160 VEERPAL KAUR W/O PHOOLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
101 SIDHWAN BET PB-04-002-071-001/105
(Salempura) 		2604002000NRG24280620230147868 28/06/2023 Shingara Singh 2604002WL006631 Shingara Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715211 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
102 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24280620230147869 28/06/2023 Swaran Kaur 2604002WL006631 Swaran Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437715207 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
103 SIDHWAN BET PB-04-002-071-001/122
(Salempura) 		2604002000NRG24280620230147872 28/06/2023 Harbans Kaur 2604002WL006631 Harbans Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437715143 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
104 SIDHWAN BET PB-04-002-071-001/139
(Salempura) 		2604002000NRG24280620230147874 28/06/2023 Mukhtiar Singh 2604002WL006631 Mukhtiar Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437715147 MUKHTIAR SINGH S O DILEEP SINGH PUNJAB NATIONAL BANK(508568)
105 SIDHWAN BET PB-04-002-071-001/151
(Salempura) 		2604002000NRG24280620230148705 28/06/2023 Gurdev Kaur 2604002WL006663 Gurdev Kaur 00415 SBIN0050079 606 606 Processed 14/07/2023 3437714921 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
106 SIDHWAN BET PB-04-002-071-001/177
(SALEMPUR TIBBA) 		2604002000NRG24280620230148706 28/06/2023 Chooni Ram 2604002WL006663 Chooni Ram 00415 SBIN0050079 303 303 Processed 14/07/2023 3437715168 MR CHOONI RAM SO SWAMI NATH STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-071-001/182
(SALEMPUR TIBBA) 		2604002000NRG24280620230148708 28/06/2023 Surjit Singh 2604002WL006663 Surjit Singh 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715206 SURJIT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
108 SIDHWAN BET PB-04-002-071-001/183
(SALEMPUR TIBBA) 		2604002000NRG24280620230148710 28/06/2023 Gurmit Kaur 2604002WL006663 Gurmit Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715166 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
109 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24280620230148713 28/06/2023 Gurmeet Kaur 2604002WL006663 Gurmeet Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715208 MISS GURMEET KAUR DO PREM SINGH STATE BANK OF INDIA(508548)
110 SIDHWAN BET PB-04-002-071-001/197
(SALEMPUR TIBBA) 		2604002000NRG24280620230148715 28/06/2023 Manjit Kaur 2604002WL006663 Manjit Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3437714923 MANJIT KAUR WO TARKOL SINGH PUNJAB NATIONAL BANK(508568)
111 SIDHWAN BET PB-04-002-071-001/198
(SALEMPUR TIBBA) 		2604002000NRG24280620230148717 28/06/2023 Paramjit Kaur 2604002WL006663 Paramjit Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3437714935 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 SIDHWAN BET PB-04-002-071-001/198
(SALEMPUR TIBBA) 		2604002000NRG24280620230148716 28/06/2023 Piar Kaur 2604002WL006663 Piar Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714920 MRS PIAR KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
113 SIDHWAN BET PB-04-002-071-001/210
(SALEMPUR TIBBA) 		2604002000NRG24280620230148721 28/06/2023 Sarbjeet Kaur 2604002WL006663 Sarbjeet Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714919 MRS SARABJEET KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
114 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24280620230148722 28/06/2023 Nirmal Singh 2604002WL006663 Nirmal Singh 00415 SBIN0050079 606 606 Processed 14/07/2023 3437715162 MR NIRMAL SINGH SO SAUDGAR SINGH STATE BANK OF INDIA(508548)
115 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24280620230148729 28/06/2023 Joginder kaur 2604002WL006663 Joginder kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714913 JOGINDER KAUR ICICI BANK LTD(508534)
116 SIDHWAN BET PB-04-002-071-001/235
(SALEMPUR TIBBA) 		2604002000NRG24280620230148730 28/06/2023 KAMALJIT KAUR 2604002WL006663 KAMALJIT KAUR 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714928 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
117 SIDHWAN BET PB-04-002-071-001/236
(SALEMPUR TIBBA) 		2604002000NRG24280620230148731 28/06/2023 Mehar Singh 2604002WL006663 Mehar Singh 00415 SBIN0050079 1515 1515 Rejected 14/07/2023 3437715158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SIDHWAN BET PB-04-002-071-001/245
(SALEMPUR TIBBA) 		2604002000NRG24280620230148735 28/06/2023 Harbhajan Kaur 2604002WL006663 Harbhajan Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715209 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
119 SIDHWAN BET PB-04-002-071-001/247
(SALEMPUR TIBBA) 		2604002000NRG24280620230148736 28/06/2023 Neelam Kaur 2604002WL006663 Neelam Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715210 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-071-001/253
(SALEMPUR TIBBA) 		2604002000NRG24280620230148737 28/06/2023 Manjit Kaur 2604002WL006663 Manjit Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714910 MRS MANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
121 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24280620230148740 28/06/2023 Paramjit Kaur 2604002WL006663 Paramjit Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715201 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 SIDHWAN BET PB-04-002-071-001/276
(Salempura) 		2604002000NRG24280620230148858 28/06/2023 Jatinder Singh 2604002WL006667 Jatinder Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714912 MR JATINDER SINGH STATE BANK OF INDIA(508548)
123 SIDHWAN BET PB-04-002-071-001/281
(Salempura) 		2604002000NRG24280620230147880 28/06/2023 Pritam Singh 2604002WL006631 Pritam Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715149 MRS PRITAM SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
124 SIDHWAN BET PB-04-002-071-001/310
(SALEMPUR TIBBA) 		2604002000NRG24280620230148746 28/06/2023 HARJINDER KAUR 2604002WL006663 HARJINDER KAUR 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715134 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-071-001/319
(SALEMPUR TIBBA) 		2604002000NRG24280620230148749 28/06/2023 Harjit Kaur 2604002WL006663 Harjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715163 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-071-001/322
(SALEMPUR TIBBA) 		2604002000NRG24280620230148750 28/06/2023 Sumitra Kaur 2604002WL006663 Sumitra Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3437714934 MRS SUMITRA KAUR STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-071-001/328
(SALEMPUR TIBBA) 		2604002000NRG24280620230148754 28/06/2023 Amarjit Kaur 2604002WL006663 Amarjit Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714922 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24280620230148756 28/06/2023 Harjinder kaur 2604002WL006663 Harjinder kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714917 MISS ARSHDEEP KAUR UG HARJINDER KAUR STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-071-001/350
(SALEMPUR TIBBA) 		2604002000NRG24280620230148760 28/06/2023 Kaushalya 2604002WL006663 Kaushalya 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437714926 MRS KAUSHALYA K STATE BANK OF INDIA(508548)
130 SIDHWAN BET PB-04-002-071-001/357
(Salempura) 		2604002000NRG24280620230147883 28/06/2023 Gurmit Singh 2604002WL006631 Gurmit Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437715139 GURMIT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
131 SIDHWAN BET PB-04-002-071-001/361
(Salempura) 		2604002000NRG24280620230148761 28/06/2023 Seema Rani 2604002WL006663 Seema Rani 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3437715202 MRS SEEMA RANI STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24280620230148762 28/06/2023 Baljit kaur 2604002WL006663 Baljit kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714914 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24280620230148763 28/06/2023 Gurchran singh 2604002WL006663 Gurchran singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714915 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
134 SIDHWAN BET PB-04-002-071-001/384
(SALEMPUR TIBBA) 		2604002000NRG24280620230148764 28/06/2023 Jamna Bai 2604002WL006663 Jamna Bai 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437715212 MRS JAMNA BAI STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-071-001/394
(SALEMPUR TIBBA) 		2604002000NRG24280620230148767 28/06/2023 Balwinder Singh 2604002WL006663 Balwinder Singh 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714931 BALWINDER SINGH ICICI BANK LTD(508534)
136 SIDHWAN BET PB-04-002-071-001/394
(SALEMPUR TIBBA) 		2604002000NRG24280620230148766 28/06/2023 Kamaljit Kaur 2604002WL006663 Kamaljit Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714932 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
137 SIDHWAN BET PB-04-002-071-001/396
(Salempura) 		2604002000NRG24280620230147884 28/06/2023 Mohan Singh 2604002WL006631 Mohan Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437715144 MR MOHAN SINGH STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-071-001/459
(Salempura) 		2604002000NRG24280620230147887 28/06/2023 Palwinder Kaur 2604002WL006631 Palwinder Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3437714929 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
139 SIDHWAN BET PB-04-002-071-001/465
(Salempura) 		2604002000NRG24280620230147888 28/06/2023 Kuldeep Kaur 2604002WL006631 Kuldeep Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714918 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 SIDHWAN BET PB-04-002-071-001/478
(Salempura) 		2604002000NRG24280620230147892 28/06/2023 Priya 2604002WL006631 Priya 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437714927 MRS PRIYA K STATE BANK OF INDIA(508548)
141 SIDHWAN BET PB-04-002-071-001/479
(Salempura) 		2604002000NRG24280620230148862 28/06/2023 Malkit Singh 2604002WL006667 Malkit Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714909 MALKIT SINGH S/O SAHIB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
142 SIDHWAN BET PB-04-002-071-001/485
(Salempura) 		2604002000NRG24280620230147893 28/06/2023 Darshan Singh 2604002WL006631 Darshan Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3437714924 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-071-001/487
(Salempura) 		2604002000NRG24280620230148864 28/06/2023 Lachhman Singh 2604002WL006667 Lachhman Singh 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437715164 MR LACHHMAN SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
144 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24280620230148807 28/06/2023 Bachan Kaur 2604002WL006663 Bachan Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3437714911 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
145 SIDHWAN BET PB-04-002-093-001/449
(SALEMPUR TIBBA) 		2604002000NRG24280620230148808 28/06/2023 BIMALJIT KAUR 2604002WL006663 BIMALJIT KAUR 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3437714933 MRS BIMLJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 81204 81204
146 SIDHWAN BET PB-04-002-084-001/125
(Talwandi Kalan) 		2604002000NRG24280620230148771 28/06/2023 Sukhjinder Kaur 2604002WL006663 Sukhjinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715156 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24280620230148773 28/06/2023 Jaswinder Kaur 2604002WL006663 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-084-001/140
(Talwandi Kalan) 		2604002000NRG24280620230148774 28/06/2023 Gurmeet Kaur 2604002WL006663 Gurmeet Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715146 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-084-001/143
(Talwandi Kalan) 		2604002000NRG24280620230148776 28/06/2023 Swarn Kaur 2604002WL006663 Swarn Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715205 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
150 SIDHWAN BET PB-04-002-084-001/17
(Talwandi Kalan) 		2604002000NRG24280620230148777 28/06/2023 Updesh Kaur 2604002WL006663 Updesh Kaur 00415 SBIN0050161 909 909 Processed 14/07/2023 3437715155 MRS UPDESH KAUR STATE BANK OF INDIA(508548)
151 SIDHWAN BET PB-04-002-084-001/229
(Talwandi Kalan) 		2604002000NRG24280620230148779 28/06/2023 Chand Singh 2604002WL006663 Chand Singh 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715165 MR CHAND SINGH STATE BANK OF INDIA(508548)
152 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24280620230148780 28/06/2023 Manjit Kaur 2604002WL006663 Manjit Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715150 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 SIDHWAN BET PB-04-002-084-001/25
(Talwandi Kalan) 		2604002000NRG24280620230148781 28/06/2023 Jaswant Kaur 2604002WL006663 Jaswant Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715153 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
154 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24280620230148782 28/06/2023 Surinder Kaur 2604002WL006663 Surinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715154 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-084-001/28
(Talwandi Kalan) 		2604002000NRG24280620230148783 28/06/2023 Baljinder Kaur 2604002WL006663 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437714907 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
156 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24280620230148785 28/06/2023 Baljit Kaur 2604002WL006663 Baljit Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715145 MS BALJIT KAUR STATE BANK OF INDIA(508548)
157 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24280620230148786 28/06/2023 CHARANJIT SINGH 2604002WL006663 CHARANJIT SINGH 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715157 CHARANJIT SINGH HDFC BANK LTD(607152)
158 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24280620230148787 28/06/2023 Baljinder Kaur 2604002WL006663 Baljinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715213 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
159 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24280620230148788 28/06/2023 Gurmail Kaur 2604002WL006663 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715161 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
160 SIDHWAN BET PB-04-002-084-001/309
(Talwandi Kalan) 		2604002000NRG24280620230148789 28/06/2023 Inderjit kaur 2604002WL006663 Inderjit kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715138 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
161 SIDHWAN BET PB-04-002-084-001/32
(Talwandi Kalan) 		2604002000NRG24280620230148791 28/06/2023 Jaswinder Kaur 2604002WL006663 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437714908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
162 SIDHWAN BET PB-04-002-084-001/332
(Talwandi Kalan) 		2604002000NRG24280620230148793 28/06/2023 Swaran kaur 2604002WL006663 Swaran kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715204 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
163 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24280620230148796 28/06/2023 Ujager Singh 2604002WL006663 Ujager Singh 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437714916 UJAGAR SINGH ICICI BANK LTD(508534)
164 SIDHWAN BET PB-04-002-084-001/360
(Talwandi Kalan) 		2604002000NRG24280620230148797 28/06/2023 Kuldeep Kaur 2604002WL006663 Kuldeep Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715152 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-084-001/37
(Talwandi Kalan) 		2604002000NRG24280620230148798 28/06/2023 Gurmail Kaur 2604002WL006663 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715148 Gurmail kaur ICICI BANK LTD(508534)
166 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24280620230148799 28/06/2023 JAGTAR SINGH 2604002WL006663 JAGTAR SINGH 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715132 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
167 SIDHWAN BET PB-04-002-084-001/385
(Talwandi Kalan) 		2604002000NRG24280620230148800 28/06/2023 Surinder Kaur 2604002WL006663 Surinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715135 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
168 SIDHWAN BET PB-04-002-084-001/423
(Talwandi Kalan) 		2604002000NRG24280620230148802 28/06/2023 SARABJIT KAUR 2604002WL006663 SARABJIT KAUR 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437714925 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
169 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24280620230148803 28/06/2023 Balwinder Kaur 2604002WL006663 Balwinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715167 BALWINDER KAUR HDFC BANK LTD(607152)
170 SIDHWAN BET PB-04-002-084-001/49
(Talwandi Kalan) 		2604002000NRG24280620230148804 28/06/2023 Balwinder Kaur 2604002WL006663 Balwinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3437715151 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
171 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24280620230148565 28/06/2023 Ram Chander 2604002WL006662 Ram Chander 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715048 RAM CHAND S/O KALU RAM UCO BANK(607066)
172 SIDHWAN BET PB-04-002-017-001/121
(Bhundri) 		2604002000NRG24280620230148566 28/06/2023 Baljit Kaur 2604002WL006662 Baljit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715182 BALJEET KAUR W/O SARJIT SINGH UCO BANK(607066)
173 SIDHWAN BET PB-04-002-017-001/132
(Bhundri) 		2604002000NRG24280620230148568 28/06/2023 kirandeep kaur 2604002WL006662 kirandeep kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715118 KIRANDEEP KAUR W/O JASPAL SINGH UCO BANK(607066)
174 SIDHWAN BET PB-04-002-017-001/138
(Bhundri) 		2604002000NRG24280620230148569 28/06/2023 manjit kaur 2604002WL006662 manjit kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715187 MANJIT KAUR WO BINDER SINGH UCO BANK(607066)
175 SIDHWAN BET PB-04-002-017-001/139
(Bhundri) 		2604002000NRG24280620230148570 28/06/2023 baljit kaur 2604002WL006662 baljit kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715024 BALJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
176 SIDHWAN BET PB-04-002-017-001/149
(Bhundri) 		2604002000NRG24280620230148571 28/06/2023 Sarabjit Kaur 2604002WL006662 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715028 SARABJIT KAUR W/O HARPREET SINGH UCO BANK(607066)
177 SIDHWAN BET PB-04-002-017-001/152
(Bhundri) 		2604002000NRG24280620230148572 28/06/2023 Puspa Rani 2604002WL006662 Puspa Rani 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715026 PUSHPA RANI W O HARI SINGH UCO BANK(607066)
178 SIDHWAN BET PB-04-002-017-001/155
(Bhundri) 		2604002000NRG24280620230148573 28/06/2023 Gurdev Kaur 2604002WL006662 Gurdev Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715029 GURDEV KAUR W/OKEWAL SINGH UCO BANK(607066)
179 SIDHWAN BET PB-04-002-017-001/19
(Bhundri) 		2604002000NRG24280620230148574 28/06/2023 Dalbara Singh 2604002WL006662 Dalbara Singh 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715017 DALWARA SINGH ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-017-001/193
(Bhundri) 		2604002000NRG24280620230148575 28/06/2023 Balwinder Singh 2604002WL006662 Balwinder Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715184 BALWINDER SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
181 SIDHWAN BET PB-04-002-017-001/194
(Bhundri) 		2604002000NRG24280620230148576 28/06/2023 Virpal Kaur 2604002WL006662 Virpal Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715016 VEERPAL KAUR UCO BANK(607066)
182 SIDHWAN BET PB-04-002-017-001/20
(Bhundri) 		2604002000NRG24280620230148577 28/06/2023 Charanjit Kaur 2604002WL006662 Charanjit Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715107 CHARANJIT KAUR WO BHOLA SINGH UCO BANK(607066)
183 SIDHWAN BET PB-04-002-017-001/200
(Bhundri) 		2604002000NRG24280620230148578 28/06/2023 Naib Singh 2604002WL006662 Naib Singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715109 NAIB SINGH ICICI BANK LTD(508534)
184 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24280620230148579 28/06/2023 Paramjit Kaur 2604002WL006662 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715023 PARAMJIT KAUR HDFC BANK LTD(607152)
185 SIDHWAN BET PB-04-002-017-001/21
(Bhundri) 		2604002000NRG24280620230148580 28/06/2023 Balwinder Singh 2604002WL006662 Balwinder Singh 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715112 BALWINDER SINGH UCO BANK(607066)
186 SIDHWAN BET PB-04-002-017-001/220
(Bhundri) 		2604002000NRG24280620230148581 28/06/2023 Malkit Kaur 2604002WL006662 Malkit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715121 MALKIT KAUR ICICI BANK LTD(508534)
187 SIDHWAN BET PB-04-002-017-001/234
(Bhundri) 		2604002000NRG24280620230148582 28/06/2023 Joginder Kaur 2604002WL006662 Joginder Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715027 JOGINDER KAUR WO BOOTA SINGH UCO BANK(607066)
188 SIDHWAN BET PB-04-002-017-001/235
(Bhundri) 		2604002000NRG24280620230148583 28/06/2023 Gurdev Kaur 2604002WL006662 Gurdev Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715033 GURDEV KAUR W/O JEET SINGH UCO BANK(607066)
189 SIDHWAN BET PB-04-002-017-001/240
(Bhundri) 		2604002000NRG24280620230148584 28/06/2023 Manjit Kaur 2604002WL006662 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715035 MANJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
190 SIDHWAN BET PB-04-002-017-001/243
(Bhundri) 		2604002000NRG24280620230148585 28/06/2023 Kulwinder Kaur 2604002WL006662 Kulwinder Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715020 KULWINDER KAUR W/O SOHAN SINGH UCO BANK(607066)
191 SIDHWAN BET PB-04-002-017-001/260
(Bhundri) 		2604002000NRG24280620230148586 28/06/2023 Shinder Kaur 2604002WL006662 Shinder Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715053 SHINDER KAUR W OASHOK KUMAR UCO BANK(607066)
192 SIDHWAN BET PB-04-002-017-001/266
(Bhundri) 		2604002000NRG24280620230148587 28/06/2023 Charanjit Kaur 2604002WL006662 Charanjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715030 CHARANJIT KAUR W/O PRITAM SINGH UCO BANK(607066)
193 SIDHWAN BET PB-04-002-017-001/273
(Bhundri) 		2604002000NRG24280620230148588 28/06/2023 Baljinder Kaur 2604002WL006662 Baljinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715025 BALJINDER KAUR W/O BALKAR SINGH UCO BANK(607066)
194 SIDHWAN BET PB-04-002-017-001/279
(Bhundri) 		2604002000NRG24280620230148589 28/06/2023 Kuljit Kaur 2604002WL006662 Kuljit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715019 KULJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
195 SIDHWAN BET PB-04-002-017-001/295
(Bhundri) 		2604002000NRG24280620230148590 28/06/2023 Swaranjit Kaur 2604002WL006662 Swaranjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715045 SWARANJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
196 SIDHWAN BET PB-04-002-017-001/30
(Bhundri) 		2604002000NRG24280620230148591 28/06/2023 Jarnail kaur 2604002WL006662 Jarnail kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715104 JARNAIL KAUR W/O JOGINDER SINGH UCO BANK(607066)
197 SIDHWAN BET PB-04-002-017-001/302
(Bhundri) 		2604002000NRG24280620230148592 28/06/2023 Paramjit Kaur 2604002WL006662 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715036 PARAMJIT KAUR UCO BANK(607066)
198 SIDHWAN BET PB-04-002-017-001/308
(Bhundri) 		2604002000NRG24280620230148594 28/06/2023 Saroj Rani 2604002WL006662 Saroj Rani 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715014 SAROJ RANI UCO BANK(607066)
199 SIDHWAN BET PB-04-002-017-001/309
(Bhundri) 		2604002000NRG24280620230148595 28/06/2023 Sukhwinder Kaur 2604002WL006662 Sukhwinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715013 SUKHWINDER KAUR HDFC BANK LTD(607152)
200 SIDHWAN BET PB-04-002-017-001/312
(Bhundri) 		2604002000NRG24280620230148596 28/06/2023 Harpreet Kaur 2604002WL006662 Harpreet Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715037 HARPREET KAUR HDFC BANK LTD(607152)
201 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24280620230148597 28/06/2023 Asha Rani 2604002WL006662 Asha Rani 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715047 ASHA RANI UCO BANK(607066)
202 SIDHWAN BET PB-04-002-017-001/319
(Bhundri) 		2604002000NRG24280620230148598 28/06/2023 amarjit kaur 2604002WL006662 amarjit kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715046 AMARJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
203 SIDHWAN BET PB-04-002-017-001/327
(Bhundri) 		2604002000NRG24280620230148599 28/06/2023 KULWINDER KAUR 2604002WL006662 KULWINDER KAUR 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715018 KULWINDER KAUR HDFC BANK LTD(607152)
204 SIDHWAN BET PB-04-002-017-001/328
(Bhundri) 		2604002000NRG24280620230148600 28/06/2023 baljit kaur 2604002WL006662 baljit kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715186 BALJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
205 SIDHWAN BET PB-04-002-017-001/329
(Bhundri) 		2604002000NRG24280620230148601 28/06/2023 Virpal Kaur 2604002WL006662 Virpal Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715098 VEERPAL KAUR W/O KULDEEP SINGH UCO BANK(607066)
206 SIDHWAN BET PB-04-002-017-001/332
(Bhundri) 		2604002000NRG24280620230148602 28/06/2023 Kulwant Kaur 2604002WL006662 Kulwant Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715010 KULWANTI KAUR ICICI BANK LTD(508534)
207 SIDHWAN BET PB-04-002-017-001/334
(Bhundri) 		2604002000NRG24280620230148603 28/06/2023 Malkit Kaur 2604002WL006662 Malkit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715181 MALKIAT KAUR WO GURDAYAL SINGH UCO BANK(607066)
208 SIDHWAN BET PB-04-002-017-001/335
(Bhundri) 		2604002000NRG24280620230148604 28/06/2023 Binder Kaur 2604002WL006662 Binder Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715042 BINDER KAUR UCO BANK(607066)
209 SIDHWAN BET PB-04-002-017-001/338
(Bhundri) 		2604002000NRG24280620230148605 28/06/2023 Charanjit Kaur 2604002WL006662 Charanjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715011 CHARANJIT KAUR ICICI BANK LTD(508534)
210 SIDHWAN BET PB-04-002-017-001/354
(Bhundri) 		2604002000NRG24280620230148607 28/06/2023 SUKHDEEP KAUR 2604002WL006662 SUKHDEEP KAUR 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715038 SUKHDEEP KAUR W/O RAJWINDER SINGH UCO BANK(607066)
211 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24280620230148608 28/06/2023 Gurmit Kaur 2604002WL006662 Gurmit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715185 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
212 SIDHWAN BET PB-04-002-017-001/359
(Bhundri) 		2604002000NRG24280620230148609 28/06/2023 Satwant Kaur 2604002WL006662 Satwant Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715077 SATWANT KAUR UCO BANK(607066)
213 SIDHWAN BET PB-04-002-017-001/362
(Bhundri) 		2604002000NRG24280620230148610 28/06/2023 Paramjeet kaur 2604002WL006662 Paramjeet kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715183 PARAMJIT KAUR HDFC BANK LTD(607152)
214 SIDHWAN BET PB-04-002-017-001/369
(Bhundri) 		2604002000NRG24280620230148612 28/06/2023 Sukhwinder kaur 2604002WL006662 Sukhwinder kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715126 SUKHWINDER KAUR W/O MEWA SINGH UCO BANK(607066)
215 SIDHWAN BET PB-04-002-017-001/378
(Bhundri) 		2604002000NRG24280620230148613 28/06/2023 Harpal Kaur 2604002WL006662 Harpal Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715096 HARPAL KAUR ICICI BANK LTD(508534)
216 SIDHWAN BET PB-04-002-017-001/379
(Bhundri) 		2604002000NRG24280620230148614 28/06/2023 Raj Singh 2604002WL006662 Raj Singh 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715040 RAJ SINGH S/O LAL SINGH UCO BANK(607066)
217 SIDHWAN BET PB-04-002-017-001/396
(Bhundri) 		2604002000NRG24280620230148615 28/06/2023 Simranjit Kaur 2604002WL006662 Simranjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715180 SIMRANJIT KAUR UCO BANK(607066)
218 SIDHWAN BET PB-04-002-017-001/404
(Bhundri) 		2604002000NRG24280620230148616 28/06/2023 Amarjit Kaur 2604002WL006662 Amarjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715078 AMARJIT KAUR WO KULWANT SINGH UCO BANK(607066)
219 SIDHWAN BET PB-04-002-017-001/405
(Bhundri) 		2604002000NRG24280620230148617 28/06/2023 Karamjit Kaur 2604002WL006662 Karamjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715084 KARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
220 SIDHWAN BET PB-04-002-017-001/407
(Bhundri) 		2604002000NRG24280620230148618 28/06/2023 Harpreet Kaur 2604002WL006662 Harpreet Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715095 HARPREET KAUR HDFC BANK LTD(607152)
221 SIDHWAN BET PB-04-002-017-001/417
(Bhundri) 		2604002000NRG24280620230148619 28/06/2023 Amandeep Kaur 2604002WL006662 Amandeep Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715079 AMANDEEP KAUR WO GURPREET SINGH UCO BANK(607066)
222 SIDHWAN BET PB-04-002-017-001/420
(Bhundri) 		2604002000NRG24280620230148620 28/06/2023 Preet Kaur 2604002WL006662 Preet Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715059 PREET KAUR WO BALBIR SINGH UCO BANK(607066)
223 SIDHWAN BET PB-04-002-017-001/424
(Bhundri) 		2604002000NRG24280620230148621 28/06/2023 Gurdeep Kaur 2604002WL006662 Gurdeep Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715175 GURDEEP KAUR HDFC BANK LTD(607152)
224 SIDHWAN BET PB-04-002-017-001/436
(Bhundri) 		2604002000NRG24280620230148622 28/06/2023 Karnail kaur 2604002WL006662 Karnail kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715032 KARNAIL KAUR W/O JASWANT SINGH UCO BANK(607066)
225 SIDHWAN BET PB-04-002-017-001/443
(Bhundri) 		2604002000NRG24280620230148623 28/06/2023 Sukhdeep kaur 2604002WL006662 Sukhdeep kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715050 SUKHDEEP KAUR W/O GURPREET SINGH UCO BANK(607066)
226 SIDHWAN BET PB-04-002-017-001/449
(Bhundri) 		2604002000NRG24280620230148625 28/06/2023 Simarnjit Kaur 2604002WL006662 Simarnjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715114 SIMRANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
227 SIDHWAN BET PB-04-002-017-001/452
(Bhundri) 		2604002000NRG24280620230148626 28/06/2023 Jaspal Kaur 2604002WL006662 Jaspal Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715034 JASPAL KAUR HDFC BANK LTD(607152)
228 SIDHWAN BET PB-04-002-017-001/453
(Bhundri) 		2604002000NRG24280620230148627 28/06/2023 Sarabjit Kaur 2604002WL006662 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715100 SARABJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
229 SIDHWAN BET PB-04-002-017-001/454
(Bhundri) 		2604002000NRG24280620230148628 28/06/2023 Sarabjit Kaur 2604002WL006662 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715081 SARABJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
230 SIDHWAN BET PB-04-002-017-001/459
(Bhundri) 		2604002000NRG24280620230148629 28/06/2023 Satya Devi 2604002WL006662 Satya Devi 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715113 SATYA DEVI WO BUDH RAM UCO BANK(607066)
231 SIDHWAN BET PB-04-002-017-001/467
(Bhundri) 		2604002000NRG24280620230148630 28/06/2023 Satwinder kaur 2604002WL006662 Satwinder kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715071 SATWINDER KAUR WO DILBAGH SINGH UCO BANK(607066)
232 SIDHWAN BET PB-04-002-017-001/469
(Bhundri) 		2604002000NRG24280620230148631 28/06/2023 Jasvir Kaur 2604002WL006662 Jasvir Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715061 JASVIR KAUR HDFC BANK LTD(607152)
233 SIDHWAN BET PB-04-002-017-001/470
(Bhundri) 		2604002000NRG24280620230148632 28/06/2023 Sawarnjit Kaur 2604002WL006662 Sawarnjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715070 SWARANJIT KAUR UCO BANK(607066)
234 SIDHWAN BET PB-04-002-017-001/471
(Bhundri) 		2604002000NRG24280620230148633 28/06/2023 Beant Kaur 2604002WL006662 Beant Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715127 BEANT KAUR WO SUKHDEV SINGH UCO BANK(607066)
235 SIDHWAN BET PB-04-002-017-001/484
(Bhundri) 		2604002000NRG24280620230148634 28/06/2023 Mahinder Kaur 2604002WL006662 Mahinder Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715122 MOHINDER KAUR ICICI BANK LTD(508534)
236 SIDHWAN BET PB-04-002-017-001/485
(Bhundri) 		2604002000NRG24280620230148635 28/06/2023 Gurdev kaur 2604002WL006662 Gurdev kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715178 GURDEV KAUR UCO BANK(607066)
237 SIDHWAN BET PB-04-002-017-001/486
(Bhundri) 		2604002000NRG24280620230148636 28/06/2023 Kulwinder kaur 2604002WL006662 Kulwinder kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715106 KULWINDER KAUR HDFC BANK LTD(607152)
238 SIDHWAN BET PB-04-002-017-001/489
(Bhundri) 		2604002000NRG24280620230148637 28/06/2023 Babbu 2604002WL006662 Babbu 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715131 BABBU UCO BANK(607066)
239 SIDHWAN BET PB-04-002-017-001/493
(Bhundri) 		2604002000NRG24280620230148639 28/06/2023 BHAJAN SINGH 2604002WL006662 BHAJAN SINGH 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715074 BHAJAN SINGH S/O AMAR SINGH UCO BANK(607066)
240 SIDHWAN BET PB-04-002-017-001/494
(Bhundri) 		2604002000NRG24280620230148640 28/06/2023 Kamaljit Kaur 2604002WL006662 Kamaljit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715022 KAMALJIT KAUR HDFC BANK LTD(607152)
241 SIDHWAN BET PB-04-002-017-001/495
(Bhundri) 		2604002000NRG24280620230148641 28/06/2023 Sita 2604002WL006662 Sita 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715064 SITA UCO BANK(607066)
242 SIDHWAN BET PB-04-002-017-001/505
(Bhundri) 		2604002000NRG24280620230148642 28/06/2023 Paramjit Kaur 2604002WL006662 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715069 PARAMJIT KAUR ICICI BANK LTD(508534)
243 SIDHWAN BET PB-04-002-017-001/510
(Bhundri) 		2604002000NRG24280620230148643 28/06/2023 PARKASH SINGH 2604002WL006662 PARKASH SINGH 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715072 PARKASH SINGH S/O SARDUL SINGH UCO BANK(607066)
244 SIDHWAN BET PB-04-002-017-001/511
(Bhundri) 		2604002000NRG24280620230148644 28/06/2023 Omwati 2604002WL006662 Omwati 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715123 OMWATI OM HDFC BANK LTD(607152)
245 SIDHWAN BET PB-04-002-017-001/523
(Bhundri) 		2604002000NRG24280620230148646 28/06/2023 gurcharm kaur 2604002WL006662 gurcharm kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715108 GURCHARAN KAUR HDFC BANK LTD(607152)
246 SIDHWAN BET PB-04-002-017-001/526
(Bhundri) 		2604002000NRG24280620230148647 28/06/2023 Sukhpreet kaur 2604002WL006662 Sukhpreet kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715075 SATNAM SINGH UCO BANK(607066)
247 SIDHWAN BET PB-04-002-017-001/541
(Bhundri) 		2604002000NRG24280620230148648 28/06/2023 Simranjit Kaur 2604002WL006662 Simranjit Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715063 SIMRANJIT KAUR UCO BANK(607066)
248 SIDHWAN BET PB-04-002-017-001/543
(Bhundri) 		2604002000NRG24280620230148649 28/06/2023 Surinder kaur 2604002WL006662 Surinder kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715073 SURINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
249 SIDHWAN BET PB-04-002-017-001/545
(Bhundri) 		2604002000NRG24280620230148650 28/06/2023 Sunita Rani 2604002WL006662 Sunita Rani 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715068 SUNITA RANI WO GOPI UNION BANK OF INDIA(508500)
250 SIDHWAN BET PB-04-002-017-001/548
(Bhundri) 		2604002000NRG24280620230148652 28/06/2023 Kuldeep Kaur 2604002WL006662 Kuldeep Kaur 00462 UCBA0001317 303 303 Processed 15/07/2023 3437715049 Mrs. KULDEEP KAUR INDIAN BANK(607105)
251 SIDHWAN BET PB-04-002-017-001/551
(Bhundri) 		2604002000NRG24280620230148653 28/06/2023 Kulwant Kaur 2604002WL006662 Kulwant Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715111 KULWANT KAUR HDFC BANK LTD(607152)
252 SIDHWAN BET PB-04-002-017-001/557
(Bhundri) 		2604002000NRG24280620230148655 28/06/2023 Daljit Kaur 2604002WL006662 Daljit Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715052 DALJIT KAUR UCO BANK(607066)
253 SIDHWAN BET PB-04-002-017-001/558
(Bhundri) 		2604002000NRG24280620230148656 28/06/2023 Gyan Kaur 2604002WL006662 Gyan Kaur 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715012 GIAN KAUR W/O MALKIT SINGH UCO BANK(607066)
254 SIDHWAN BET PB-04-002-017-001/74
(Bhundri) 		2604002000NRG24280620230148657 28/06/2023 MUKHTIAR SINGH 2604002WL006662 MUKHTIAR SINGH 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715188 MUKHTIAR KAUR W/O DILBARA SINGH UCO BANK(607066)
255 SIDHWAN BET PB-04-002-017-001/91
(Bhundri) 		2604002000NRG24280620230148658 28/06/2023 Santokh singh 2604002WL006662 Santokh singh 00462 UCBA0001317 1515 1515 Processed 14/07/2023 3437715094 SANTOKH SINGH S/O GALJAR SINGH UCO BANK(607066)
256 SIDHWAN BET PB-04-002-022-001/14
(Fadai Chak) 		2604002000NRG24280620230148685 28/06/2023 Kuldeep Kaur 2604002WL006663 Kuldeep Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715058 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
257 SIDHWAN BET PB-04-002-022-001/15
(Fadai Chak) 		2604002000NRG24280620230148687 28/06/2023 Tarsem Kaur 2604002WL006663 Tarsem Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715062 TARSEM KAUR UCO BANK(607066)
258 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24280620230148688 28/06/2023 Sadhu Singh 2604002WL006663 Sadhu Singh 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715043 SADUHU SINGH S/O MILKHA SINGH UCO BANK(607066)
259 SIDHWAN BET PB-04-002-022-001/18
(Fadai Chak) 		2604002000NRG24280620230148690 28/06/2023 Sukhvir Kaur 2604002WL006663 Sukhvir Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715039 SUKHVIR KAUR D/O HARMEL SINGH UCO BANK(607066)
260 SIDHWAN BET PB-04-002-022-001/33
(Fadai Chak) 		2604002000NRG24280620230148691 28/06/2023 Kamaljit kaur 2604002WL006663 Kamaljit kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715128 KAMALJIT KAUR UCO BANK(607066)
261 SIDHWAN BET PB-04-002-022-001/42
(Fadai Chak) 		2604002000NRG24280620230148692 28/06/2023 Manjit Kaur 2604002WL006663 Manjit Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715057 MANJIT KAUR WO BHARPUR SINGH UCO BANK(607066)
262 SIDHWAN BET PB-04-002-022-001/44
(Fadai Chak) 		2604002000NRG24280620230148693 28/06/2023 Shinder Kaur 2604002WL006663 Shinder Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715119 SHINDER KAUR W/O BALWANT SINGH UCO BANK(607066)
263 SIDHWAN BET PB-04-002-022-001/45
(Fadai Chak) 		2604002000NRG24280620230148694 28/06/2023 Asha Rani 2604002WL006663 Asha Rani 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715055 ASHA RANI WO BALWINDER SINGH UCO BANK(607066)
264 SIDHWAN BET PB-04-002-022-001/51
(Fadai Chak) 		2604002000NRG24280620230148699 28/06/2023 Harjinder Kaur 2604002WL006663 Harjinder Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715041 HARJINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
265 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24280620230148703 28/06/2023 Chand Singh 2604002WL006663 Chand Singh 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715015 CHAND SINGH SO AMAR SINGH UCO BANK(607066)
266 SIDHWAN BET PB-04-002-022-001/59
(Fadai Chak) 		2604002000NRG24280620230148702 28/06/2023 Paramjeet Kaur 2604002WL006663 Paramjeet Kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715065 PARAMJIT KAUR UCO BANK(607066)
267 SIDHWAN BET PB-04-002-030-001/109
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148909 28/06/2023 Malkit kaur 2604002WL006671 Malkit kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715076 MALKIT KAUR W/O SATNAAM SINGH UCO BANK(607066)
268 SIDHWAN BET PB-04-002-030-001/123
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148910 28/06/2023 Taro bai 2604002WL006671 Taro bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715120 TARO BAI W/O NEK SINGH UCO BANK(607066)
269 SIDHWAN BET PB-04-002-030-001/135
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148911 28/06/2023 Gindo kaur 2604002WL006671 Gindo kaur 00462 UCBA0001317 606 606 Processed 14/07/2023 3437715177 GINDO KAUR WO SUKHDEV SINGH UCO BANK(607066)
270 SIDHWAN BET PB-04-002-030-001/140
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148912 28/06/2023 Maya bai 2604002WL006671 Maya bai 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715099 MAYA BAI W/O POORAN SINGH UCO BANK(607066)
271 SIDHWAN BET PB-04-002-030-001/146
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148913 28/06/2023 Ali Bai 2604002WL006671 Ali Bai 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715088 AKKO BAI ICICI BANK LTD(508534)
272 SIDHWAN BET PB-04-002-030-001/15
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148914 28/06/2023 Gurdeep Singh 2604002WL006671 Gurdeep Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715021 GURDEEP SINGH S/O KESAR SINGH UCO BANK(607066)
273 SIDHWAN BET PB-04-002-030-001/153
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148915 28/06/2023 Luna Singh 2604002WL006671 Luna Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715115 LUNA SINGH UCO BANK(607066)
274 SIDHWAN BET PB-04-002-030-001/154
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148916 28/06/2023 Paramjit Kaur 2604002WL006671 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715174 PARAMJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
275 SIDHWAN BET PB-04-002-030-001/157
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148917 28/06/2023 Manjit Kaur 2604002WL006671 Manjit Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715091 MANJIT KAUR UCO BANK(607066)
276 SIDHWAN BET PB-04-002-030-001/161
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148918 28/06/2023 Sukhwinder Kaur 2604002WL006671 Sukhwinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715124 SUKHWINDER KAUR UCO BANK(607066)
277 SIDHWAN BET PB-04-002-030-001/165
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148920 28/06/2023 Harnam Kaur 2604002WL006671 Harnam Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715103 HARNAM KAUR DO BAKAR SINGH UCO BANK(607066)
278 SIDHWAN BET PB-04-002-030-001/167
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148921 28/06/2023 Mindo Bai 2604002WL006671 Mindo Bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715116 MINDO BAI W/O KEHAR SINGH UCO BANK(607066)
279 SIDHWAN BET PB-04-002-030-001/178
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148923 28/06/2023 Harnam Singh 2604002WL006671 Harnam Singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715097 HARNAM SINGH SO THAKUR SINGH UCO BANK(607066)
280 SIDHWAN BET PB-04-002-030-001/181
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148924 28/06/2023 Kartar Kaur 2604002WL006671 Kartar Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715082 KARTAR KAUR UCO BANK(607066)
281 SIDHWAN BET PB-04-002-030-001/182
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148925 28/06/2023 Indero Bai 2604002WL006671 Indero Bai 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715060 INDO BAI WO JAGDISH SINGH UCO BANK(607066)
282 SIDHWAN BET PB-04-002-030-001/183
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148926 28/06/2023 Surjit Kaur 2604002WL006671 Surjit Kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715056 SURJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
283 SIDHWAN BET PB-04-002-030-001/186
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148927 28/06/2023 Pariya 2604002WL006671 Pariya 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715085 PARIYA D/O SATNAM SINGH UCO BANK(607066)
284 SIDHWAN BET PB-04-002-030-001/189
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148928 28/06/2023 Sindo Bai 2604002WL006671 Sindo Bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715051 SINDO BAI W/O INDER SINGH UCO BANK(607066)
285 SIDHWAN BET PB-04-002-030-001/207
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148934 28/06/2023 Ramandeep Kaur 2604002WL006671 Ramandeep Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715067 AMANJEET KAUR ICICI BANK LTD(508534)
286 SIDHWAN BET PB-04-002-030-001/220
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148936 28/06/2023 Sunita Kaur 2604002WL006671 Sunita Kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715125 SUNITA KAUR ICICI BANK LTD(508534)
287 SIDHWAN BET PB-04-002-030-001/222
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148937 28/06/2023 Shinderpal Kaur 2604002WL006671 Shinderpal Kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715105 SHINDERPAL KAUR UCO BANK(607066)
288 SIDHWAN BET PB-04-002-030-001/239
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148938 28/06/2023 PiaroBai 2604002WL006671 PiaroBai 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715130 PIARO BAI UCO BANK(607066)
289 SIDHWAN BET PB-04-002-030-001/243
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148939 28/06/2023 Deepo Bai 2604002WL006671 Deepo Bai 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715117 DEEPO BAI W/O THAKAR SINGH UCO BANK(607066)
290 SIDHWAN BET PB-04-002-030-001/245
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148940 28/06/2023 Preeto Bai 2604002WL006671 Preeto Bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715101 PREETO BAI UCO BANK(607066)
291 SIDHWAN BET PB-04-002-030-001/256
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148942 28/06/2023 SUNITA KAUR 2604002WL006671 SUNITA KAUR 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715066 SUNITA KAUR UCO BANK(607066)
292 SIDHWAN BET PB-04-002-030-001/42
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148945 28/06/2023 Sheela Bai 2604002WL006671 Sheela Bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715176 SHEELA BAI ICICI BANK LTD(508534)
293 SIDHWAN BET PB-04-002-030-001/43
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148946 28/06/2023 Gurdeep Kaur 2604002WL006671 Gurdeep Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715089 GURDEEP KAUR W/O PIYARA SINGH UCO BANK(607066)
294 SIDHWAN BET PB-04-002-030-001/45
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148947 28/06/2023 Shinder kaur 2604002WL006671 Shinder kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715086 SHINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
295 SIDHWAN BET PB-04-002-030-001/49
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148948 28/06/2023 Balwinder Kaur 2604002WL006671 Balwinder Kaur 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715102 BALWINDER KAUR W/O PARDEEP SINGH UCO BANK(607066)
296 SIDHWAN BET PB-04-002-030-001/51
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148949 28/06/2023 Rano 2604002WL006671 Rano 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715092 RANO W/O TARA SINGH UCO BANK(607066)
297 SIDHWAN BET PB-04-002-030-001/52
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148950 28/06/2023 Budha bai 2604002WL006671 Budha bai 00462 UCBA0001317 1212 1212 Rejected 14/07/2023 3437715083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SIDHWAN BET PB-04-002-030-001/61
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148951 28/06/2023 Kartaro bai 2604002WL006671 Kartaro bai 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715087 KARTARO BAI ICICI BANK LTD(508534)
299 SIDHWAN BET PB-04-002-030-001/68
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148952 28/06/2023 Churaha 2604002WL006671 Churaha 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715054 CHURAHA WO MASHA SINGH UCO BANK(607066)
300 SIDHWAN BET PB-04-002-030-001/79
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148953 28/06/2023 Raju singh 2604002WL006671 Raju singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715031 RAJU SINGH UCO BANK(607066)
301 SIDHWAN BET PB-04-002-030-001/83
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148954 28/06/2023 Chakar singh 2604002WL006671 Chakar singh 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715080 MR CHAKAR SINGH STATE BANK OF INDIA(508548)
302 SIDHWAN BET PB-04-002-030-001/88
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148956 28/06/2023 Jamna Bai 2604002WL006671 Jamna Bai 00462 UCBA0001317 303 303 Processed 14/07/2023 3437715110 JAMNA BAI W/O KARTAR SINGH UCO BANK(607066)
303 SIDHWAN BET PB-04-002-030-001/89
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148957 28/06/2023 Balvir kaur 2604002WL006671 Balvir kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715090 BALVIR KAUR UCO BANK(607066)
304 SIDHWAN BET PB-04-002-030-001/90
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148958 28/06/2023 Kamlesh kaur 2604002WL006671 Kamlesh kaur 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715044 KAMLESH KAUR W/O RESHAM SINGH UCO BANK(607066)
305 SIDHWAN BET PB-04-002-030-001/94
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148960 28/06/2023 PARMJIT KAUR 2604002WL006671 PARMJIT KAUR 00462 UCBA0001317 1212 1212 Processed 14/07/2023 3437715129 PARMJIT KAUR ICICI BANK LTD(508534)
306 SIDHWAN BET PB-04-002-030-001/97
(Gorsian Khan Mohammad) 		2604002000NRG24280620230148961 28/06/2023 Manjit Kaur 2604002WL006671 Manjit Kaur 00462 UCBA0001317 909 909 Processed 14/07/2023 3437715093 MANJIT KAUR W/O KALA SINGH UCO BANK(607066)
307 SIDHWAN BET PB-04-002-071-001/243
(SALEMPUR TIBBA) 		2604002000NRG24280620230148733 28/06/2023 Parveen Kaur 2604002WL006663 Parveen Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3437715179 PARVEEN KAUR WO SANDEEP SINGH UCO BANK(607066)
308 SIDHWAN BET PB-04-002-071-001/340
(SALEMPUR TIBBA) 		2604002000NRG24280620230148755 28/06/2023 Kuldeep kaur 2604002WL006663 Kuldeep kaur 00462 UCBA0001317 606 606 Rejected 14/07/2023 3437715009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 169680 169680
Total 412080 412080

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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_280623APB_FTO_27459 AXIS BANK UTIB0002106 Sidhwan Bet 2121
2 SIDHWAN BET PB2604002_280623APB_FTO_27459 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 SIDHWAN BET PB2604002_280623APB_FTO_27459 HDFC HDFC0000397 JAGRAON 1212
4 SIDHWAN BET PB2604002_280623APB_FTO_27459 HDFC HDFC0001319 MULLANPUR DAKHA 4848
5 SIDHWAN BET PB2604002_280623APB_FTO_27459 HDFC HDFC0002888 Sidhwan Bet 1515
6 SIDHWAN BET PB2604002_280623APB_FTO_27459 HDFC HDFC0003311 Chak Kalan 606
7 SIDHWAN BET PB2604002_280623APB_FTO_27459 ICICI BANK ICIC0003139 JANDI 909
8 SIDHWAN BET PB2604002_280623APB_FTO_27459 ICICI BANK ICIC0003980 SIDHWAN BET 1818
9 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab & Sind Bank PSIB0000297 Leelan 16362
10 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab & Sind Bank PSIB0021046 Mandiani 2424
11 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab & Sind Bank PSIB0021188 BUJRAG 303
12 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 15756
13 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 606
14 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab National Bank PUNB0029810 Sidhwan Bet 41511
15 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab National Bank PUNB0345200 BAGDADI GATE 1212
16 SIDHWAN BET PB2604002_280623APB_FTO_27459 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 38481
17 SIDHWAN BET PB2604002_280623APB_FTO_27459 State Bank of India SBIN0050079 SIDHWAN BET 81204
18 SIDHWAN BET PB2604002_280623APB_FTO_27459 State Bank of India SBIN0050161 SWADDI 29997
19 SIDHWAN BET PB2604002_280623APB_FTO_27459 UCO Bank UCBA0001317 BHUNDRI 169680

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