Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_090623APB_FTO_20092
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) 		2604002000NRG24090620230093573 09/06/2023 Besant Kaur 2604002WL004272 Besant Kaur 00032 UTIB0002138 1515 1515 Processed 14/06/2023 2541665320 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24090620230093601 09/06/2023 Angrej Singh 2604002WL004272 Angrej Singh 00032 UTIB0002138 1515 1515 Processed 14/06/2023 2541665010 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHWAN BET PB-04-002-045-001/28
(Kotli) 		2604002000NRG24090620230093415 09/06/2023 Mahinder Kaur 2604002WL004268 Mahinder Kaur 00032 UTIB0002138 606 606 Processed 14/06/2023 2541665160 MAHINDER KAUR AXIS BANK(607153)
4 SIDHWAN BET PB-04-002-045-001/56
(Kotli) 		2604002000NRG24090620230093421 09/06/2023 Jaspreet Kaur 2604002WL004268 Jaspreet Kaur 00032 UTIB0002138 606 606 Processed 14/06/2023 2541665305 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
5 SIDHWAN BET PB-04-002-053-001/267
(Majri) 		2604002000NRG24090620230090496 09/06/2023 Amarjot Sukhi 2604002WL004120 Amarjot Sukhi 00032 UTIB0002152 909 909 Processed 14/06/2023 2541664718 AMARJOT SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
6 SIDHWAN BET PB-04-005-045-001/193
(Chak Jattan/Kalan) 		2604005000NRG24090620230092550 09/06/2023 jagdev singh 2604005WL004221 jagdev singh 00045 BARB0PAULUD 1515 1515 Processed 14/06/2023 2541664684 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
7 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24090620230092364 09/06/2023 Manjit Kaur 2604002WL004217 Manjit Kaur 00048 BKID0006363 1818 1818 Processed 14/06/2023 2541665294 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
8 SIDHWAN BET PB-04-002-085-001/237
(Talwandi Khurd) 		2604002000NRG24090620230092410 09/06/2023 Sawarnjit kaur 2604002WL004218 Sawarnjit kaur 00048 BKID0006511 2121 2121 Processed 14/06/2023 2541665148 SWARANJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
9 SIDHWAN BET PB-04-002-003-001/179
(Aliwal) 		2604002000NRG24080620230088364 09/06/2023 Amarjeet Kaur 2604002WL004044 Amarjeet Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541664852 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-003-001/28
(Aliwal) 		2604002000NRG24080620230088369 09/06/2023 Sardar Singh 2604002WL004044 Sardar Singh 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541665152 SARDARA SINGH S/O SAFI BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-003-001/64
(Aliwal) 		2604002000NRG24080620230088373 09/06/2023 Jagdeep Kaur 2604002WL004044 Jagdeep Kaur 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541665022 JAGDEEP KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 SIDHWAN BET PB-04-002-016-001/106
(Bhatha Dhua) 		2604002000NRG24090620230093557 09/06/2023 Desa Rani 2604002WL004272 Desa Rani 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541665288 DESHA RANI W/O SH AMARJIT SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24090620230093559 09/06/2023 Balwinder Singh 2604002WL004272 Balwinder Singh 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541665173 BALWINDER SINGH SO RAM ASRA BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24090620230093570 09/06/2023 Paramjeet Kaur 2604002WL004272 Paramjeet Kaur 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541665013 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-016-001/171
(Bhatha Dhua) 		2604002000NRG24090620230093577 09/06/2023 SARBJIT KAUR 2604002WL004272 SARBJIT KAUR 00048 BKID0006522 909 909 Processed 14/06/2023 2541664704 SARABJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-016-001/175
(Bhatha Dhua) 		2604002000NRG24090620230093579 09/06/2023 Manjeet Kaur 2604002WL004272 Manjeet Kaur 00048 BKID0006522 909 909 Processed 14/06/2023 2541664840 MANJIT KAUR W/O SH JOGINDER SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24090620230093580 09/06/2023 Sarabjit Kaur 2604002WL004272 Sarabjit Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541664862 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-016-001/177
(Bhatha Dhua) 		2604002000NRG24090620230093581 09/06/2023 Kulwinder Kaur 2604002WL004272 Kulwinder Kaur 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541664841 KULWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24090620230093583 09/06/2023 Balwinder Kaur 2604002WL004272 Balwinder Kaur 00048 BKID0006522 606 606 Processed 14/06/2023 2541664695 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24090620230093584 09/06/2023 Ajaib Kaur 2604002WL004272 Ajaib Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541664884 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24090620230093588 09/06/2023 Baljit Kaur 2604002WL004272 Baljit Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541664703 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24090620230093598 09/06/2023 Harpreet Kaur 2604002WL004272 Harpreet Kaur 00048 BKID0006522 909 909 Processed 14/06/2023 2541664887 HARPREET KAUR BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24090620230093606 09/06/2023 Joginder Kaur 2604002WL004272 Joginder Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541665299 JOGINNDER KAUR & SARABJIT KAUR BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24090620230093609 09/06/2023 Gurmeet Kaur 2604002WL004272 Gurmeet Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664970 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-058-001/24
(Maniewal) 		2604002000NRG24090620230093611 09/06/2023 Amandeep Kaur 2604002WL004272 Amandeep Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541665179 AMANDEEP KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24090620230093616 09/06/2023 Balwant Kaur 2604002WL004272 Balwant Kaur 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541664981 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24090620230093618 09/06/2023 Magh Singh 2604002WL004272 Magh Singh 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541665014 MAGH SINGH SO VAJIR SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-058-001/45
(Maniewal) 		2604002000NRG24090620230093617 09/06/2023 Taro Bai 2604002WL004272 Taro Bai 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541665141 TARO BAI WO MAGH SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24090620230093619 09/06/2023 Amandeep Kaur 2604002WL004272 Amandeep Kaur 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541664850 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-058-001/47
(Maniewal) 		2604002000NRG24090620230093620 09/06/2023 Pal Kaur 2604002WL004272 Pal Kaur 00048 BKID0006522 606 606 Processed 15/06/2023 2541665140 Mrs. Pal Kaur INDIAN BANK(607105)
31 SIDHWAN BET PB-04-002-058-001/6
(Maniewal) 		2604002000NRG24090620230093624 09/06/2023 Makhan Singh 2604002WL004272 Makhan Singh 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541664987 MAKHAN SINGH SO GYAN SINGH BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24090620230093625 09/06/2023 Pardeep Kaur 2604002WL004272 Pardeep Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664990 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24090620230093627 09/06/2023 Jagjit Kaur 2604002WL004272 Jagjit Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664969 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-058-001/75
(Maniewal) 		2604002000NRG24090620230093628 09/06/2023 Balwinder Singh 2604002WL004272 Balwinder Singh 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541664886 BALWINDER SINGH SO JAGINDER SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-058-001/89
(Maniewal) 		2604002000NRG24090620230093630 09/06/2023 Surinder Kaur 2604002WL004272 Surinder Kaur 00048 BKID0006522 909 909 Processed 14/06/2023 2541664885 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24090620230093631 09/06/2023 Baljinder kaur 2604002WL004272 Baljinder kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541665180 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-086-001/175
(Talwandi Nau Abad) 		2604002000NRG24090620230093652 09/06/2023 Jasvir Kaur 2604002WL004272 Jasvir Kaur 00048 BKID0006522 303 303 Processed 14/06/2023 2541664873 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24090620230093654 09/06/2023 Dayal Singh 2604002WL004272 Dayal Singh 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664874 DAYAL SINGH AXIS BANK(607153)
39 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24090620230093656 09/06/2023 Kulwinder Kaur 2604002WL004272 Kulwinder Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664991 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-086-001/22
(Talwandi Nau Abad) 		2604002000NRG24090620230093663 09/06/2023 Malkit Singh 2604002WL004272 Malkit Singh 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541665163 MALKIT SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
41 SIDHWAN BET PB-04-002-086-001/287
(Talwandi Nau Abad) 		2604002000NRG24090620230093692 09/06/2023 Jaswinder Singh 2604002WL004272 Jaswinder Singh 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541664723 JASWINDER SINGH SO BALVIR SINGH BANK OF INDIA(508505)
42 SIDHWAN BET PB-04-002-086-001/298
(Talwandi Nau Abad) 		2604002000NRG24090620230093696 09/06/2023 Sukhwinderjit Singh 2604002WL004272 Sukhwinderjit Singh 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541665184 SUKHWINDERJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24090620230093705 09/06/2023 Nanko Bai 2604002WL004272 Nanko Bai 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541665170 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
SubTotal 53328 53328
44 SIDHWAN BET PB-04-005-082-001/179
(Isewal) 		2604005000NRG24090620230090413 09/06/2023 Harpreet Kaur 2604005WL004118 Harpreet Kaur 00078 CNRB0006332 2121 2121 Processed 14/06/2023 2541664712 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
45 SIDHWAN BET PB-04-002-021-001/74
(Dhothar) 		2604002000NRG24090620230093340 09/06/2023 Gurmeet Kaur 2604002WL004265 Gurmeet Kaur 00152 HDFC0001319 1515 1515 Processed 14/06/2023 2541665023 GURMEET KAUR ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-085-001/229
(Talwandi Khurd) 		2604002000NRG24090620230092409 09/06/2023 Kulwinder kaur 2604002WL004218 Kulwinder kaur 00152 HDFC0001319 1515 1515 Processed 14/06/2023 2541665143 KULWINDER KAUR HDFC BANK LTD(607152)
47 SIDHWAN BET PB-04-005-082-001/13
(Isewal) 		2604005000NRG24090620230090410 09/06/2023 Sukhdev Singh 2604005WL004118 Sukhdev Singh 00152 HDFC0001319 2121 2121 Processed 14/06/2023 2541665281 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
48 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24090620230092361 09/06/2023 Jasmail Kaur 2604002WL004217 Jasmail Kaur 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541665250 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24090620230092362 09/06/2023 Harbans Kaur 2604002WL004217 Harbans Kaur 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541665251 HARBANS KAUR HDFC BANK LTD(607152)
50 SIDHWAN BET PB-04-002-078-001/178
(Sidhwan Bet) 		2604002000NRG24090620230092373 09/06/2023 Surjit Kaur 2604002WL004217 Surjit Kaur 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541664706 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
51 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24090620230092388 09/06/2023 MANJIT SINGH 2604002WL004217 MANJIT SINGH 00152 HDFC0002888 1515 1515 Processed 14/06/2023 2541665252 MR MANJIT SINGH STATE BANK OF INDIA(508548)
52 SIDHWAN BET PB-04-002-078-001/90
(Sidhwan Bet) 		2604002000NRG24090620230092394 09/06/2023 Gurtej Singh 2604002WL004217 Gurtej Singh 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541664877 GURTEJ SINGH HDFC BANK LTD(607152)
53 SIDHWAN BET PB-04-002-078-001/90
(Sidhwan Bet) 		2604002000NRG24090620230092393 09/06/2023 Jangir Kaur 2604002WL004217 Jangir Kaur 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541665253 JANGIR KAUR HDFC BANK LTD(607152)
54 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24090620230092395 09/06/2023 Balvir Kaur 2604002WL004217 Balvir Kaur 00152 HDFC0002888 1818 1818 Processed 14/06/2023 2541665254 BALBIR KAUR HDFC BANK LTD(607152)
55 SIDHWAN BET PB-04-002-087-001/97
(Talwara) 		2604002000NRG24090620230093774 09/06/2023 Charanjit Singh 2604002WL004273 Charanjit Singh 00152 HDFC0002888 606 606 Processed 14/06/2023 2541665257 CHARANJIT SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
56 SIDHWAN BET PB-04-005-045-001/125
(Chak Jattan/Kalan) 		2604005000NRG24090620230092535 09/06/2023 Gurmel Kaur 2604005WL004221 Gurmel Kaur 00152 HDFC0003311 1515 1515 Processed 15/06/2023 2541664977 Mrs. GURMEL KAUR INDIAN BANK(607105)
57 SIDHWAN BET PB-04-005-045-001/17
(Chak Jattan/Kalan) 		2604005000NRG24090620230092540 09/06/2023 DARSHAN SINGH 2604005WL004221 DARSHAN SINGH 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541664805 DARSHAN SINGH HDFC BANK LTD(607152)
58 SIDHWAN BET PB-04-005-045-001/34
(Chak Jattan/Kalan) 		2604005000NRG24090620230092553 09/06/2023 SURJIT KAUR 2604005WL004221 SURJIT KAUR 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541664806 SURJIT KAUR ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-005-045-001/46
(Chak Jattan/Kalan) 		2604005000NRG24090620230092556 09/06/2023 Amarjit Kaur 2604005WL004221 Amarjit Kaur 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541664976 AMARJIT KAUR HDFC BANK LTD(607152)
60 SIDHWAN BET PB-04-005-045-001/47
(Chak Jattan/Kalan) 		2604005000NRG24090620230092557 09/06/2023 Darshan Singh 2604005WL004221 Darshan Singh 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541664808 DARSHAN SINGH HDFC BANK LTD(607152)
61 SIDHWAN BET PB-04-005-045-001/59
(Chak Jattan/Kalan) 		2604005000NRG24090620230092558 09/06/2023 Jaswant Kaur 2604005WL004221 Jaswant Kaur 00152 HDFC0003311 1212 1212 Processed 14/06/2023 2541665134 JASWANT KAUR HDFC BANK LTD(607152)
62 SIDHWAN BET PB-04-005-045-001/60
(Chak Jattan/Kalan) 		2604005000NRG24090620230092559 09/06/2023 Kamaljit Kaur 2604005WL004221 Kamaljit Kaur 00152 HDFC0003311 606 606 Processed 15/06/2023 2541665135 Mr. KAMALJIT KAUR W.O BAHADAR SINGH INDIAN BANK(607105)
63 SIDHWAN BET PB-04-005-045-001/63
(Chak Jattan/Kalan) 		2604005000NRG24090620230092560 09/06/2023 Bachan Kaur 2604005WL004221 Bachan Kaur 00152 HDFC0003311 1515 1515 Processed 15/06/2023 2541665295 Mrs. BACHAN KAUR INDIAN BANK(607105)
64 SIDHWAN BET PB-04-005-045-001/66
(Chak Jattan/Kalan) 		2604005000NRG24090620230092562 09/06/2023 Neelam Kaur 2604005WL004221 Neelam Kaur 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541664982 NEELAM KAUR HDFC BANK LTD(607152)
65 SIDHWAN BET PB-04-005-045-001/67
(Chak Jattan/Kalan) 		2604005000NRG24090620230092563 09/06/2023 Paramjit Kaur 2604005WL004221 Paramjit Kaur 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541665297 PARAMJIT KAUR HDFC BANK LTD(607152)
66 SIDHWAN BET PB-04-005-045-001/77
(Chak Jattan/Kalan) 		2604005000NRG24090620230092564 09/06/2023 Swaranjit Kaur 2604005WL004221 Swaranjit Kaur 00152 HDFC0003311 1515 1515 Processed 15/06/2023 2541664971 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
67 SIDHWAN BET PB-04-005-045-001/89
(Chak Jattan/Kalan) 		2604005000NRG24090620230092565 09/06/2023 Sukhwinder Kaur 2604005WL004221 Sukhwinder Kaur 00152 HDFC0003311 909 909 Processed 14/06/2023 2541664855 SUKHWINDER KAUR HDFC BANK LTD(607152)
68 SIDHWAN BET PB-04-005-045-001/94
(Chak Jattan/Kalan) 		2604005000NRG24090620230092566 09/06/2023 Sukhwinder kaur 2604005WL004221 Sukhwinder kaur 00152 HDFC0003311 1212 1212 Processed 14/06/2023 2541664972 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
69 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24090620230090951 09/06/2023 Gurmeet Kaur 2604002WL004137 Gurmeet Kaur 00152 HDFC0003377 2121 2121 Rejected 14/06/2023 2541665312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SIDHWAN BET PB-04-002-029-001/96
(Gorahur) 		2604002000NRG24090620230090458 09/06/2023 Manjit kaur 2604002WL004119 Manjit kaur 00152 HDFC0003377 1212 1212 Processed 14/06/2023 2541665190 MANJIT KAUR ICICI BANK LTD(508534)
71 SIDHWAN BET PB-04-002-085-001/283
(Talwandi Khurd) 		2604002000NRG24090620230092422 09/06/2023 Kulwinder Kaur 2604002WL004218 Kulwinder Kaur 00152 HDFC0003377 1818 1818 Processed 14/06/2023 2541664673 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
72 SIDHWAN BET PB-04-002-014-001/108
(Bharowal Kalan) 		2604002000NRG24090620230090944 09/06/2023 Sanjay Kumar Ratthore 2604002WL004137 Sanjay Kumar Ratthore 00168 ICIC0003140 1515 1515 Processed 14/06/2023 2541665306 SANJAY KUMAR RATTHORE ICICI BANK LTD(508534)
73 SIDHWAN BET PB-04-002-014-001/160
(Bharowal Kalan) 		2604002000NRG24090620230090964 09/06/2023 Rupinder Kaur 2604002WL004137 Rupinder Kaur 00168 ICIC0003140 1212 1212 Processed 14/06/2023 2541665012 RUPINDER KAUR ICICI BANK LTD(508534)
74 SIDHWAN BET PB-04-002-014-001/181
(Bharowal Kalan) 		2604002000NRG24090620230090978 09/06/2023 Swaranjeet Kaur 2604002WL004137 Swaranjeet Kaur 00168 ICIC0003140 2121 2121 Processed 14/06/2023 2541664700 SWARNJIT KAUR ICICI BANK LTD(508534)
75 SIDHWAN BET PB-04-002-014-001/35
(Bharowal Kalan) 		2604002000NRG24090620230090989 09/06/2023 Balvir Kaur 2604002WL004137 Balvir Kaur 00168 ICIC0003140 1818 1818 Processed 14/06/2023 2541664693 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
76 SIDHWAN BET PB-04-002-045-001/76
(Kotli) 		2604002000NRG24090620230093425 09/06/2023 Paramjit Kaur 2604002WL004268 Paramjit Kaur 00176 IDIB000H521 606 606 Processed 14/06/2023 2541664978 PARAMJIT KAUR HDFC BANK LTD(607152)
77 SIDHWAN BET PB-04-002-053-001/162
(Majri) 		2604002000NRG24090620230090490 09/06/2023 GURDEEP KAUR 2604002WL004120 GURDEEP KAUR 00176 IDIB000H521 909 909 Processed 14/06/2023 2541664696 GURDEEP KAUR HDFC BANK LTD(607152)
78 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24090620230093615 09/06/2023 Raghvir Singh 2604002WL004272 Raghvir Singh 00176 IDIB000H521 2121 2121 Processed 15/06/2023 2541665183 Mr. RAGHVIR SINGH INDIAN BANK(607105)
79 SIDHWAN BET PB-04-002-086-001/252
(Talwandi Nau Abad) 		2604002000NRG24090620230093674 09/06/2023 Kulwant Kaur 2604002WL004272 Kulwant Kaur 00176 IDIB000H521 2121 2121 Processed 14/06/2023 2541664724 KULWANT KAUR PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-005-045-001/1
(Chak Jattan/Kalan) 		2604005000NRG24090620230092532 09/06/2023 SUKHDEV SINGH 2604005WL004221 SUKHDEV SINGH 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664711 Mr. SUKHDEV SINGH INDIAN BANK(607105)
81 SIDHWAN BET PB-04-005-045-001/105
(Chak Jattan/Kalan) 		2604005000NRG24090620230092533 09/06/2023 Kirandeep Kaur 2604005WL004221 Kirandeep Kaur 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664974 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
82 SIDHWAN BET PB-04-005-045-001/114
(Chak Jattan/Kalan) 		2604005000NRG24090620230092534 09/06/2023 Sarabjit Kaur 2604005WL004221 Sarabjit Kaur 00176 IDIB000H521 1212 1212 Processed 15/06/2023 2541664973 Mrs. SARABJEET KAUR INDIAN BANK(607105)
83 SIDHWAN BET PB-04-005-045-001/144
(Chak Jattan/Kalan) 		2604005000NRG24090620230092536 09/06/2023 Ranjit Kaur 2604005WL004221 Ranjit Kaur 00176 IDIB000H521 1212 1212 Processed 15/06/2023 2541664975 Mrs. Ranjit Kaur INDIAN BANK(607105)
84 SIDHWAN BET PB-04-005-045-001/147
(Chak Jattan/Kalan) 		2604005000NRG24090620230092537 09/06/2023 Mandeep Kaur 2604005WL004221 Mandeep Kaur 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664994 Mrs. Mandeep Kaur INDIAN BANK(607105)
85 SIDHWAN BET PB-04-005-045-001/169
(Chak Jattan/Kalan) 		2604005000NRG24090620230092539 09/06/2023 Kulwinder Kaur 2604005WL004221 Kulwinder Kaur 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664687 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 SIDHWAN BET PB-04-005-045-001/173
(Chak Jattan/Kalan) 		2604005000NRG24090620230092542 09/06/2023 Nirmla Devi 2604005WL004221 Nirmla Devi 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664691 Mrs. NIRMLA DEVI INDIAN BANK(607105)
87 SIDHWAN BET PB-04-005-045-001/174
(Chak Jattan/Kalan) 		2604005000NRG24090620230092543 09/06/2023 Gindiya Devi 2604005WL004221 Gindiya Devi 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664686 Mrs. GINDIYA DEVI INDIAN BANK(607105)
88 SIDHWAN BET PB-04-005-045-001/176
(Chak Jattan/Kalan) 		2604005000NRG24090620230092544 09/06/2023 Shakuntala 2604005WL004221 Shakuntala 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664689 Mrs. SHAKUNTALA W.O CHHOTELAL INDIAN BANK(607105)
89 SIDHWAN BET PB-04-005-045-001/177
(Chak Jattan/Kalan) 		2604005000NRG24090620230092545 09/06/2023 Mohinder Singh 2604005WL004221 Mohinder Singh 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664690 Mr. MOHINDER SINGH INDIAN BANK(607105)
90 SIDHWAN BET PB-04-005-045-001/185
(Chak Jattan/Kalan) 		2604005000NRG24090620230092547 09/06/2023 Jaspal singh 2604005WL004221 Jaspal singh 00176 IDIB000H521 1212 1212 Processed 15/06/2023 2541665171 Mr. Jaspal Singh INDIAN BANK(607105)
91 SIDHWAN BET PB-04-005-045-001/191
(Chak Jattan/Kalan) 		2604005000NRG24090620230092548 09/06/2023 manjeet kaur 2604005WL004221 manjeet kaur 00176 IDIB000H521 1212 1212 Processed 15/06/2023 2541664685 Ms. MANJIT KAUR INDIAN BANK(607105)
92 SIDHWAN BET PB-04-005-045-001/2
(Chak Jattan/Kalan) 		2604005000NRG24090620230092551 09/06/2023 HARJINDER KAUR 2604005WL004221 HARJINDER KAUR 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664688 Mrs. HARJINDER KAUR INDIAN BANK(607105)
93 SIDHWAN BET PB-04-005-045-001/27
(Chak Jattan/Kalan) 		2604005000NRG24090620230092552 09/06/2023 NACHATTAR KAUR 2604005WL004221 NACHATTAR KAUR 00176 IDIB000H521 1515 1515 Processed 15/06/2023 2541664851 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
94 SIDHWAN BET PB-04-005-045-001/35
(Chak Jattan/Kalan) 		2604005000NRG24090620230092554 09/06/2023 PIAR KAUR 2604005WL004221 PIAR KAUR 00176 IDIB000H521 1515 1515 Processed 14/06/2023 2541664807 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
95 SIDHWAN BET PB-04-001-024-001/167
(Gure) 		2604001000NRG24090620230093378 09/06/2023 HARJINDER SINGH 2604001WL004267 HARJINDER SINGH 00349 PSIB0000160 909 909 Processed 14/06/2023 2541665002 HARJINDER KAUR PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-001-024-001/168
(Gure) 		2604001000NRG24090620230093379 09/06/2023 Mahinder kaur 2604001WL004267 Mahinder kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541665007 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-001-024-001/169
(Gure) 		2604001000NRG24090620230093380 09/06/2023 Pyari kaur 2604001WL004267 Pyari kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541665001 PYARI PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-001-024-001/170
(Gure) 		2604001000NRG24090620230093381 09/06/2023 Paramjeet kaur 2604001WL004267 Paramjeet kaur 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541665000 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-001-024-001/175
(Gure) 		2604001000NRG24090620230093383 09/06/2023 Amrik kaur 2604001WL004267 Amrik kaur 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541665005 AMRIK KAUR PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-001-024-001/177
(Gure) 		2604001000NRG24090620230093384 09/06/2023 Gurcharan kaur 2604001WL004267 Gurcharan kaur 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541665004 GURCHARN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604001000NRG24090620230093387 09/06/2023 Suresh 2604001WL004267 Suresh 00349 PSIB0000160 1515 1515 Processed 14/06/2023 2541665006 SURESH PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-001-024-001/197
(Gure) 		2604001000NRG24090620230093388 09/06/2023 Amritpal kaur 2604001WL004267 Amritpal kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541665008 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-001-024-001/223
(Gure) 		2604001000NRG24090620230093392 09/06/2023 Satnam Singh 2604001WL004267 Satnam Singh 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541664998 SATNAM SINGH PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604001000NRG24090620230093395 09/06/2023 Gurjit Kaur 2604001WL004267 Gurjit Kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541664727 GURJIT KAUR PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-001-024-001/233
(Gure) 		2604001000NRG24090620230093396 09/06/2023 Harbhajan Kaur 2604001WL004267 Harbhajan Kaur 00349 PSIB0000160 1515 1515 Processed 14/06/2023 2541664999 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-001-024-001/234
(Gure) 		2604001000NRG24090620230093397 09/06/2023 MUNNI 2604001WL004267 MUNNI 00349 PSIB0000160 1515 1515 Processed 14/06/2023 2541665009 MUNNI PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-001-024-001/240
(Gure) 		2604001000NRG24090620230093398 09/06/2023 POONAM 2604001WL004267 POONAM 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541664725 POONAM PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-001-024-001/27
(Gure) 		2604001000NRG24090620230093399 09/06/2023 KARAMJIT KAUR 2604001WL004267 KARAMJIT KAUR 00349 PSIB0000160 303 303 Processed 14/06/2023 2541665003 KARAMJIT KAUR ICICI BANK LTD(508534)
109 SIDHWAN BET PB-04-001-024-001/9
(Gure) 		2604001000NRG24090620230093405 09/06/2023 INDERJIT SINGH 2604001WL004267 INDERJIT SINGH 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541664726 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
110 SIDHWAN BET PB-04-002-003-001/117
(Aliwal) 		2604002000NRG24080620230088351 09/06/2023 Piari 2604002WL004044 Piari 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664900 PIARI WO SARDARA SINGH PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-002-003-001/130
(Aliwal) 		2604002000NRG24080620230088354 09/06/2023 Paramjit Kaur 2604002WL004044 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664898 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-003-001/131
(Aliwal) 		2604002000NRG24080620230088355 09/06/2023 Baljinder Kaur 2604002WL004044 Baljinder Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664899 BALJINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-002-003-001/141
(Aliwal) 		2604002000NRG24080620230088356 09/06/2023 Rajdeep Kaur 2604002WL004044 Rajdeep Kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541664895 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-003-001/143
(Aliwal) 		2604002000NRG24080620230088357 09/06/2023 Bhag Singh 2604002WL004044 Bhag Singh 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664732 BHAG SINGH HDFC BANK LTD(607152)
115 SIDHWAN BET PB-04-002-003-001/146
(Aliwal) 		2604002000NRG24080620230088358 09/06/2023 Kamaljit Kaur 2604002WL004044 Kamaljit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664906 KAMALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-002-003-001/150
(Aliwal) 		2604002000NRG24080620230088359 09/06/2023 Manjit Kaur 2604002WL004044 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664897 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-003-001/152
(Aliwal) 		2604002000NRG24080620230088360 09/06/2023 Harbans Kaur 2604002WL004044 Harbans Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664896 HARBANS KAUR PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-003-001/153
(Aliwal) 		2604002000NRG24080620230088361 09/06/2023 Manjit Kaur 2604002WL004044 Manjit Kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541664739 MANJIT KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-003-001/158
(Aliwal) 		2604002000NRG24080620230088362 09/06/2023 Amandeep Kaur 2604002WL004044 Amandeep Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664905 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
120 SIDHWAN BET PB-04-002-003-001/169
(Aliwal) 		2604002000NRG24080620230088363 09/06/2023 Gurmeet Kaur 2604002WL004044 Gurmeet Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664731 GURMIT KAUR PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-002-003-001/180
(Aliwal) 		2604002000NRG24080620230088365 09/06/2023 Bachan kaur 2604002WL004044 Bachan kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665031 BACHAN KAUR WO DIWAN SINGH PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-003-001/182
(Aliwal) 		2604002000NRG24080620230088366 09/06/2023 Palwinder Kaur 2604002WL004044 Palwinder Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665033 PALWINDER KAUR PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-003-001/19
(Aliwal) 		2604002000NRG24080620230088367 09/06/2023 Jasvir Kaur 2604002WL004044 Jasvir Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664891 JASVIR KAUR PUNJAB & SIND BANK(607087)
124 SIDHWAN BET PB-04-002-003-001/21
(Aliwal) 		2604002000NRG24080620230088368 09/06/2023 Nachhatar Singh 2604002WL004044 Nachhatar Singh 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664738 NACHHATAR SINGH S/O NAJAR SING NAREGA N PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-003-001/49
(Aliwal) 		2604002000NRG24080620230088371 09/06/2023 Gurmeet Kaur 2604002WL004044 Gurmeet Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664733 BHAG SINGH PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-003-001/74
(Aliwal) 		2604002000NRG24080620230088374 09/06/2023 Harchand Singh 2604002WL004044 Harchand Singh 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664740 HARCHAND SINGH PUNJAB & SIND BANK(607087)
127 SIDHWAN BET PB-04-002-003-001/99
(Aliwal) 		2604002000NRG24080620230088378 09/06/2023 Surjit Singh 2604002WL004044 Surjit Singh 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541664742 SURJIT SINGH S/O FATEH SINGH PUNJAB & SIND BANK(607087)
128 SIDHWAN BET PB-04-002-014-001/162
(Bharowal Kalan) 		2604002000NRG24090620230090966 09/06/2023 CHARANJIT KAUR 2604002WL004137 CHARANJIT KAUR 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665052 CHARANJIT KAUR ICICI BANK LTD(508534)
129 SIDHWAN BET PB-04-002-014-001/221
(Bharowal Kalan) 		2604002000NRG24090620230090987 09/06/2023 Balvir Kaur 2604002WL004137 Balvir Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665187 BALVIR KAUR ICICI BANK LTD(508534)
130 SIDHWAN BET PB-04-002-041-001/112
(Khanjarwal) 		2604002000NRG24090620230090463 09/06/2023 Kusma Devi 2604002WL004120 Kusma Devi 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541665046 KUSMA DEVI PUNJAB & SIND BANK(607087)
131 SIDHWAN BET PB-04-002-041-001/119
(Khanjarwal) 		2604002000NRG24090620230090465 09/06/2023 Shivmurat 2604002WL004120 Shivmurat 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541665054 SHIVMOORAT S/O SAVALIYA GRAMIN BANK OF ARYAVART(508509)
132 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24090620230090470 09/06/2023 Shinderpal Kaur 2604002WL004120 Shinderpal Kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541665043 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
133 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24090620230090472 09/06/2023 Amarjit Singh 2604002WL004120 Amarjit Singh 00349 PSIB0000296 909 909 Processed 14/06/2023 2541665044 AMARJIT SINGH PUNJAB & SIND BANK(607087)
134 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24090620230090475 09/06/2023 Pritam Kaur 2604002WL004120 Pritam Kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541665032 PRITAM KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
135 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24090620230090483 09/06/2023 Kulwant kaur 2604002WL004120 Kulwant kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541665042 KULWANT KAUR PUNJAB & SIND BANK(607087)
136 SIDHWAN BET PB-04-002-045-001/19
(Kotli) 		2604002000NRG24090620230093411 09/06/2023 Baljinder Singh 2604002WL004268 Baljinder Singh 00349 PSIB0000296 606 606 Processed 14/06/2023 2541665050 BALJINDER SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
137 SIDHWAN BET PB-04-002-045-001/19
(Kotli) 		2604002000NRG24090620230093412 09/06/2023 Gurmeet Kaur 2604002WL004268 Gurmeet Kaur 00349 PSIB0000296 606 606 Processed 14/06/2023 2541665051 RAJ KAUR HDFC BANK LTD(607152)
138 SIDHWAN BET PB-04-002-045-001/46
(Kotli) 		2604002000NRG24090620230093418 09/06/2023 Gurcharan Singh 2604002WL004268 Gurcharan Singh 00349 PSIB0000296 606 606 Processed 14/06/2023 2541664730 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
139 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24090620230093422 09/06/2023 Kulwinder Singh 2604002WL004268 Kulwinder Singh 00349 PSIB0000296 606 606 Processed 14/06/2023 2541664914 KULWINDER SINGH PUNJAB & SIND BANK(607087)
140 SIDHWAN BET PB-04-002-045-001/73
(Kotli) 		2604002000NRG24090620230093424 09/06/2023 RAJWINDER KAUR 2604002WL004268 RAJWINDER KAUR 00349 PSIB0000296 606 606 Processed 14/06/2023 2541665055 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHWAN BET PB-04-002-045-001/83
(Kotli) 		2604002000NRG24090620230093428 09/06/2023 Surjit Kaur 2604002WL004268 Surjit Kaur 00349 PSIB0000296 606 606 Processed 14/06/2023 2541665045 SURJIT KAUR PUNJAB & SIND BANK(607087)
142 SIDHWAN BET PB-04-002-045-001/87
(Kotli) 		2604002000NRG24090620230093429 09/06/2023 Charan Kaur 2604002WL004268 Charan Kaur 00349 PSIB0000296 303 303 Processed 14/06/2023 2541664734 CHARAN KAUR & JOGINDER KAUR PUNJAB & SIND BANK(607087)
143 SIDHWAN BET PB-04-002-045-001/87
(Kotli) 		2604002000NRG24090620230093430 09/06/2023 Joginder Singh 2604002WL004268 Joginder Singh 00349 PSIB0000296 606 606 Processed 14/06/2023 2541665035 JOGINDER SINGH PUNJAB & SIND BANK(607087)
144 SIDHWAN BET PB-04-002-086-001/100
(Talwandi Nau Abad) 		2604002000NRG24090620230093633 09/06/2023 Bimla 2604002WL004272 Bimla 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541664893 BIMLA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
145 SIDHWAN BET PB-04-002-086-001/101
(Talwandi Nau Abad) 		2604002000NRG24090620230093634 09/06/2023 Paramjit Kaur 2604002WL004272 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664894 PARMJIT KAUR PUNJAB & SIND BANK(607087)
146 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24090620230093635 09/06/2023 Manjit Kaur 2604002WL004272 Manjit Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664903 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
147 SIDHWAN BET PB-04-002-086-001/111
(Talwandi Nau Abad) 		2604002000NRG24090620230093637 09/06/2023 Nanko Bai 2604002WL004272 Nanko Bai 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664901 NANKO BAI PUNJAB & SIND BANK(607087)
148 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24090620230093638 09/06/2023 Widoo Bai 2604002WL004272 Widoo Bai 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664904 BIDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
149 SIDHWAN BET PB-04-002-086-001/114
(Talwandi Nau Abad) 		2604002000NRG24090620230093639 09/06/2023 FUMAN SINGH 2604002WL004272 FUMAN SINGH 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541664907 FUMAN SINGH PUNJAB & SIND BANK(607087)
150 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24090620230093640 09/06/2023 Kulwant kaur 2604002WL004272 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664729 KULWANT KAUR PUNJAB & SIND BANK(607087)
151 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24090620230093642 09/06/2023 Makhan Singh 2604002WL004272 Makhan Singh 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541664737 MAKHAN SINGH PUNJAB & SIND BANK(607087)
152 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24090620230093644 09/06/2023 Kulwant Kaur 2604002WL004272 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665049 KULWANT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
153 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24090620230093645 09/06/2023 Rajwinder kaur 2604002WL004272 Rajwinder kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665047 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
154 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24090620230093647 09/06/2023 Jaspal Singh 2604002WL004272 Jaspal Singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664913 JASPAL SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
155 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24090620230093649 09/06/2023 Sumiter Kaur 2604002WL004272 Sumiter Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664736 SUMITRA KAUR PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24090620230093650 09/06/2023 Gurjeet Kaur 2604002WL004272 Gurjeet Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665036 GURJEET KAUR PUNJAB & SIND BANK(607087)
157 SIDHWAN BET PB-04-002-086-001/170
(Talwandi Nau Abad) 		2604002000NRG24090620230093651 09/06/2023 Swaran Kaur 2604002WL004272 Swaran Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664902 SWARAN KAUR PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-086-001/177
(Talwandi Nau Abad) 		2604002000NRG24090620230093653 09/06/2023 Gurmit Kaur 2604002WL004272 Gurmit Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664910 GURMIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
159 SIDHWAN BET PB-04-002-086-001/185
(Talwandi Nau Abad) 		2604002000NRG24090620230093655 09/06/2023 Gurmeet Kaur 2604002WL004272 Gurmeet Kaur 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541664912 GURMEET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
160 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24090620230093659 09/06/2023 Pritam Kaur 2604002WL004272 Pritam Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664743 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24090620230093660 09/06/2023 Balvir Singh 2604002WL004272 Balvir Singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664745 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
162 SIDHWAN BET PB-04-002-086-001/210
(Talwandi Nau Abad) 		2604002000NRG24090620230093661 09/06/2023 Balwinder Kaur 2604002WL004272 Balwinder Kaur 00349 PSIB0000296 909 909 Processed 14/06/2023 2541664889 BALWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
163 SIDHWAN BET PB-04-002-086-001/216
(Talwandi Nau Abad) 		2604002000NRG24090620230093662 09/06/2023 Gurmeet Kaur 2604002WL004272 Gurmeet Kaur 00349 PSIB0000296 2121 2121 Processed 15/06/2023 2541665037 Mrs. GURMEET KAUR INDIAN BANK(607105)
164 SIDHWAN BET PB-04-002-086-001/229
(Talwandi Nau Abad) 		2604002000NRG24090620230093665 09/06/2023 Paramjit Kaur 2604002WL004272 Paramjit Kaur 00349 PSIB0000296 1515 1515 Processed 15/06/2023 2541665038 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
165 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24090620230093666 09/06/2023 Prem singh 2604002WL004272 Prem singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664747 PREM SINGH NAREGA PUNJAB & SIND BANK(607087)
166 SIDHWAN BET PB-04-002-086-001/237
(Talwandi Nau Abad) 		2604002000NRG24090620230093669 09/06/2023 Kamaljit Kaur 2604002WL004272 Kamaljit Kaur 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541665034 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
167 SIDHWAN BET PB-04-002-086-001/239
(Talwandi Nau Abad) 		2604002000NRG24090620230093670 09/06/2023 Rajwinder Kaur 2604002WL004272 Rajwinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664741 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
168 SIDHWAN BET PB-04-002-086-001/242
(Talwandi Nau Abad) 		2604002000NRG24090620230093671 09/06/2023 Manjeet Kaur 2604002WL004272 Manjeet Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665041 MANJEET KAUR PUNJAB & SIND BANK(607087)
169 SIDHWAN BET PB-04-002-086-001/249
(Talwandi Nau Abad) 		2604002000NRG24090620230093672 09/06/2023 Kulwinder Kaur 2604002WL004272 Kulwinder Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541665040 KULWINDER KAUR PUNJAB & SIND BANK(607087)
170 SIDHWAN BET PB-04-002-086-001/251
(Talwandi Nau Abad) 		2604002000NRG24090620230093673 09/06/2023 Gurmit Kaur 2604002WL004272 Gurmit Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665048 GURMIT KAUR PUNJAB & SIND BANK(607087)
171 SIDHWAN BET PB-04-002-086-001/258
(Talwandi Nau Abad) 		2604002000NRG24090620230093677 09/06/2023 Karnail Singh 2604002WL004272 Karnail Singh 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664911 KARNAIL SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
172 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24090620230093679 09/06/2023 Gurmeet Kaur 2604002WL004272 Gurmeet Kaur 00349 PSIB0000296 909 909 Processed 14/06/2023 2541665039 GURMEET KAUR PUNJAB & SIND BANK(607087)
173 SIDHWAN BET PB-04-002-086-001/261
(Talwandi Nau Abad) 		2604002000NRG24090620230093680 09/06/2023 Resham kaur 2604002WL004272 Resham kaur 00349 PSIB0000296 909 909 Processed 14/06/2023 2541664744 RESHAM KAUR PUNJAB & SIND BANK(607087)
174 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24090620230093682 09/06/2023 Parkash kaur 2604002WL004272 Parkash kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664909 PARKASH KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
175 SIDHWAN BET PB-04-002-086-001/265
(Talwandi Nau Abad) 		2604002000NRG24090620230093683 09/06/2023 Rurh Singh 2604002WL004272 Rurh Singh 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541664735 ROOR SINGH C D P O PUNJAB & SIND BANK(607087)
176 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24090620230093684 09/06/2023 Aman Kaur 2604002WL004272 Aman Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664908 AMAN KAUR PUNJAB & SIND BANK(607087)
177 SIDHWAN BET PB-04-002-086-001/277
(Talwandi Nau Abad) 		2604002000NRG24090620230093687 09/06/2023 Sandeep Kaur 2604002WL004272 Sandeep Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665053 MISS SANDEEP KAUR DO KULWANT SINGH STATE BANK OF INDIA(508548)
178 SIDHWAN BET PB-04-002-086-001/288
(Talwandi Nau Abad) 		2604002000NRG24090620230093693 09/06/2023 Ramandeep Kaur 2604002WL004272 Ramandeep Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665056 RAMANDEEP KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
179 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24090620230093697 09/06/2023 Makhan Singh 2604002WL004272 Makhan Singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541665192 MAKHAN SINGH PUNJAB & SIND BANK(607087)
180 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24090620230093700 09/06/2023 Seelo Bai 2604002WL004272 Seelo Bai 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664746 SHEELO BAI NREGA PUNJAB & SIND BANK(607087)
181 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24090620230093702 09/06/2023 Jeet Kaur 2604002WL004272 Jeet Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664890 JIT KAUR PUNJAB & SIND BANK(607087)
182 SIDHWAN BET PB-04-002-086-001/70
(Talwandi Nau Abad) 		2604002000NRG24090620230093703 09/06/2023 Malkit Singh 2604002WL004272 Malkit Singh 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541664888 MALKIT SINGH PUNJAB & SIND BANK(607087)
183 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24090620230093707 09/06/2023 Harjinder Kaur 2604002WL004272 Harjinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541664892 HARJINDER KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 119988 119988
184 SIDHWAN BET PB-04-002-041-001/104
(Khanjarwal) 		2604002000NRG24090620230090461 09/06/2023 Manjit Kaur 2604002WL004120 Manjit Kaur 00349 PSIB0000720 1212 1212 Processed 14/06/2023 2541664941 MANJIT KAUR PUNJAB & SIND BANK(607087)
185 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24090620230090464 09/06/2023 Harjit Kaur 2604002WL004120 Harjit Kaur 00349 PSIB0000720 909 909 Processed 14/06/2023 2541665058 HARJIT KAUR PUNJAB & SIND BANK(607087)
186 SIDHWAN BET PB-04-002-041-001/83
(Khanjarwal) 		2604002000NRG24090620230090481 09/06/2023 Paramjit Kaur 2604002WL004120 Paramjit Kaur 00349 PSIB0000720 1212 1212 Processed 14/06/2023 2541665057 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
187 SIDHWAN BET PB-04-002-085-001/107
(Talwandi Khurd) 		2604002000NRG24090620230092396 09/06/2023 Kirandeep Kaur 2604002WL004218 Kirandeep Kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665062 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
188 SIDHWAN BET PB-04-002-085-001/176
(Talwandi Khurd) 		2604002000NRG24090620230092400 09/06/2023 Harbans Kaur 2604002WL004218 Harbans Kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665061 HARBANS KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
189 SIDHWAN BET PB-04-002-085-001/215
(Talwandi Khurd) 		2604002000NRG24090620230092405 09/06/2023 Gurcharan Singh 2604002WL004218 Gurcharan Singh 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665060 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
190 SIDHWAN BET PB-04-002-085-001/259
(Talwandi Khurd) 		2604002000NRG24090620230092416 09/06/2023 Paramjit Kaur 2604002WL004218 Paramjit Kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665118 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
191 SIDHWAN BET PB-04-002-085-001/260
(Talwandi Khurd) 		2604002000NRG24090620230092417 09/06/2023 Gurmeet Kaur 2604002WL004218 Gurmeet Kaur 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541665065 GURMEET KAUR PUNJAB & SIND BANK(607087)
192 SIDHWAN BET PB-04-002-085-001/280
(Talwandi Khurd) 		2604002000NRG24090620230092420 09/06/2023 Manpreet Kaur 2604002WL004218 Manpreet Kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665119 MANPREET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
193 SIDHWAN BET PB-04-002-085-001/283
(Talwandi Khurd) 		2604002000NRG24090620230092423 09/06/2023 Sarabjit Singh 2604002WL004218 Sarabjit Singh 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541665068 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
194 SIDHWAN BET PB-04-002-085-001/289
(Talwandi Khurd) 		2604002000NRG24090620230092425 09/06/2023 Manpreet Singh 2604002WL004218 Manpreet Singh 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541665066 MANPREET SINGH PUNJAB & SIND BANK(607087)
195 SIDHWAN BET PB-04-002-085-001/289
(Talwandi Khurd) 		2604002000NRG24090620230092424 09/06/2023 Sukhwinder Kaur 2604002WL004218 Sukhwinder Kaur 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541665067 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
196 SIDHWAN BET PB-04-002-085-001/294
(Talwandi Khurd) 		2604002000NRG24090620230092426 09/06/2023 Surjit Kaur 2604002WL004218 Surjit Kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541665063 SURJIT KAUR WO BHSORA SINGH PUNJAB & SIND BANK(607087)
197 SIDHWAN BET PB-04-002-085-001/295
(Talwandi Khurd) 		2604002000NRG24090620230092427 09/06/2023 Baljit Kaur 2604002WL004218 Baljit Kaur 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541665064 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
198 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24090620230093345 09/06/2023 Karamjit Kaur 2604002WL004266 Karamjit Kaur 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2541665069 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
199 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24090620230090429 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00349 PSIB0021227 303 303 Processed 14/06/2023 2541664825 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
200 SIDHWAN BET PB-04-002-031-001/103
(Gorsian Makhan) 		2604002000NRG24090620230093344 09/06/2023 Simranjit Kaur 2604002WL004266 Simranjit Kaur 00349 PSIB0021227 1515 1515 Processed 14/06/2023 2541665082 SIMRANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
201 SIDHWAN BET PB-04-002-031-001/98
(Gorsian Makhan) 		2604002000NRG24090620230093370 09/06/2023 Chaman Singh 2604002WL004266 Chaman Singh 00349 PSIB0021227 1818 1818 Processed 14/06/2023 2541665231 CHAMAN SINGH PUNJAB & SIND BANK(607087)
202 SIDHWAN BET PB-04-002-051-001/102
(Madarpura) 		2604002000NRG24090620230093434 09/06/2023 Rajwinder Kaur 2604002WL004269 Rajwinder Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665073 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
203 SIDHWAN BET PB-04-002-051-001/102
(Madarpura) 		2604002000NRG24090620230093470 09/06/2023 Rajwinder Kaur 2604002WL004270 Rajwinder Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665074 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
204 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24090620230093472 09/06/2023 Satpal Singh 2604002WL004270 Satpal Singh 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665237 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24090620230093476 09/06/2023 Bulbul Devi 2604002WL004270 Bulbul Devi 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665233 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24090620230093438 09/06/2023 Bulbul Devi 2604002WL004269 Bulbul Devi 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665232 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24090620230093475 09/06/2023 Pawan Kumar Sah 2604002WL004270 Pawan Kumar Sah 00349 PSIB0021227 909 909 Processed 14/06/2023 2541664827 PAWAN KUMAR SAH SO RAMCHANDRA SAH PUNJAB & SIND BANK(607087)
208 SIDHWAN BET PB-04-002-051-001/141
(Madarpura) 		2604002000NRG24090620230093477 09/06/2023 Rajvati Devi 2604002WL004270 Rajvati Devi 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665219 RAJVATI DEVI PUNJAB & SIND BANK(607087)
209 SIDHWAN BET PB-04-002-051-001/141
(Madarpura) 		2604002000NRG24090620230093439 09/06/2023 Rajvati Devi 2604002WL004269 Rajvati Devi 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665220 RAJVATI DEVI PUNJAB & SIND BANK(607087)
210 SIDHWAN BET PB-04-002-051-001/144
(Madarpura) 		2604002000NRG24090620230093478 09/06/2023 Surjit Kaur 2604002WL004270 Surjit Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665081 SURJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
211 SIDHWAN BET PB-04-002-051-001/145
(Madarpura) 		2604002000NRG24090620230093479 09/06/2023 Gurpreet Kaur 2604002WL004270 Gurpreet Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665224 GURPREET KAUR PUNJAB & SIND BANK(607087)
212 SIDHWAN BET PB-04-002-051-001/145
(Madarpura) 		2604002000NRG24090620230093440 09/06/2023 Gurpreet Kaur 2604002WL004269 Gurpreet Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665225 GURPREET KAUR PUNJAB & SIND BANK(607087)
213 SIDHWAN BET PB-04-002-051-001/146
(Madarpura) 		2604002000NRG24090620230093441 09/06/2023 Amandeep Kaur 2604002WL004269 Amandeep Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665113 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
214 SIDHWAN BET PB-04-002-051-001/146
(Madarpura) 		2604002000NRG24090620230093480 09/06/2023 Amandeep Kaur 2604002WL004270 Amandeep Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665112 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
215 SIDHWAN BET PB-04-002-051-001/147
(Madarpura) 		2604002000NRG24090620230093481 09/06/2023 Darshan Kaur 2604002WL004270 Darshan Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665077 DARSHAN KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
216 SIDHWAN BET PB-04-002-051-001/147
(Madarpura) 		2604002000NRG24090620230093442 09/06/2023 Darshan Kaur 2604002WL004269 Darshan Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665078 DARSHAN KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
217 SIDHWAN BET PB-04-002-051-001/148
(Madarpura) 		2604002000NRG24090620230093482 09/06/2023 Lakhvir Kaur 2604002WL004270 Lakhvir Kaur 00349 PSIB0021227 303 303 Processed 14/06/2023 2541664826 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
218 SIDHWAN BET PB-04-002-051-001/162
(Madarpura) 		2604002000NRG24090620230093443 09/06/2023 Beer Sain 2604002WL004269 Beer Sain 00349 PSIB0021227 303 303 Processed 14/06/2023 2541665238 BEER SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHWAN BET PB-04-002-051-001/162
(Madarpura) 		2604002000NRG24090620230093483 09/06/2023 Beer Sain 2604002WL004270 Beer Sain 00349 PSIB0021227 909 909 Processed 14/06/2023 2541665239 BEER SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHWAN BET PB-04-002-051-001/35
(Madarpura) 		2604002000NRG24090620230093490 09/06/2023 Manminder Kaur 2604002WL004270 Manminder Kaur 00349 PSIB0021227 303 303 Processed 14/06/2023 2541665223 MANMINDER KAUR PUNJAB & SIND BANK(607087)
221 SIDHWAN BET PB-04-002-051-001/35
(Madarpura) 		2604002000NRG24090620230093449 09/06/2023 Manminder Kaur 2604002WL004269 Manminder Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665222 MANMINDER KAUR PUNJAB & SIND BANK(607087)
222 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24090620230093452 09/06/2023 Harwinder Kaur 2604002WL004269 Harwinder Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665114 HARVINDER KAUR PUNJAB & SIND BANK(607087)
223 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24090620230093493 09/06/2023 Harwinder Kaur 2604002WL004270 Harwinder Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665115 HARVINDER KAUR PUNJAB & SIND BANK(607087)
224 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24090620230093492 09/06/2023 Satnam Singh 2604002WL004270 Satnam Singh 00349 PSIB0021227 909 909 Processed 14/06/2023 2541665076 SATNAM SINGH PUNJAB & SIND BANK(607087)
225 SIDHWAN BET PB-04-002-051-001/37
(Madarpura) 		2604002000NRG24090620230093451 09/06/2023 Satnam Singh 2604002WL004269 Satnam Singh 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665075 SATNAM SINGH PUNJAB & SIND BANK(607087)
226 SIDHWAN BET PB-04-002-051-001/38
(Madarpura) 		2604002000NRG24090620230093453 09/06/2023 Manpreet Kaur 2604002WL004269 Manpreet Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665229 MANPREET KAUR PUNJAB & SIND BANK(607087)
227 SIDHWAN BET PB-04-002-051-001/38
(Madarpura) 		2604002000NRG24090620230093494 09/06/2023 Manpreet Kaur 2604002WL004270 Manpreet Kaur 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665228 MANPREET KAUR PUNJAB & SIND BANK(607087)
228 SIDHWAN BET PB-04-002-051-001/4
(Madarpura) 		2604002000NRG24090620230093495 09/06/2023 Rajwinder kaur 2604002WL004270 Rajwinder kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665072 RAJWINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
229 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24090620230093499 09/06/2023 Ashok Shahk 2604002WL004270 Ashok Shahk 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541665117 ASHOK SHAH PUNJAB & SIND BANK(607087)
230 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24090620230093457 09/06/2023 Ashok Shahk 2604002WL004269 Ashok Shahk 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665116 ASHOK SHAH PUNJAB & SIND BANK(607087)
231 SIDHWAN BET PB-04-002-051-001/57
(Madarpura) 		2604002000NRG24090620230093460 09/06/2023 Amandeep Kaur 2604002WL004269 Amandeep Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665244 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
232 SIDHWAN BET PB-04-002-051-001/57
(Madarpura) 		2604002000NRG24090620230093504 09/06/2023 Amandeep Kaur 2604002WL004270 Amandeep Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665243 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
233 SIDHWAN BET PB-04-002-051-001/62
(Madarpura) 		2604002000NRG24090620230093505 09/06/2023 Amarjit Kaur 2604002WL004270 Amarjit Kaur 00349 PSIB0021227 909 909 Processed 14/06/2023 2541665079 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
234 SIDHWAN BET PB-04-002-051-001/62
(Madarpura) 		2604002000NRG24090620230093461 09/06/2023 Amarjit Kaur 2604002WL004269 Amarjit Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665080 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
235 SIDHWAN BET PB-04-002-071-001/221
(SALEMPUR TIBBA) 		2604002000NRG24090620230093530 09/06/2023 Gurmit Kaur 2604002WL004271 Gurmit Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665111 GURMIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
236 SIDHWAN BET PB-04-002-071-001/279
(SALEMPUR TIBBA) 		2604002000NRG24090620230093540 09/06/2023 Pooja 2604002WL004271 Pooja 00349 PSIB0021227 909 909 Processed 14/06/2023 2541665226 POOJA PUNJAB & SIND BANK(607087)
237 SIDHWAN BET PB-04-002-071-001/422
(SALEMPUR TIBBA) 		2604002000NRG24090620230093549 09/06/2023 Gurmeet Kaur 2604002WL004271 Gurmeet Kaur 00349 PSIB0021227 303 303 Processed 14/06/2023 2541665071 GURMEET KAUR PUNJAB & SIND BANK(607087)
238 SIDHWAN BET PB-04-002-087-001/126
(Talwara) 		2604002000NRG24090620230093718 09/06/2023 Balwinder Kaur 2604002WL004273 Balwinder Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665227 BALWINDER KAUR PUNJAB & SIND BANK(607087)
239 SIDHWAN BET PB-04-002-087-001/172
(Talwara) 		2604002000NRG24090620230093736 09/06/2023 Sumitara Kaur 2604002WL004273 Sumitara Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541664828 SUMITARA KAUR PUNJAB & SIND BANK(607087)
240 SIDHWAN BET PB-04-002-087-001/209
(Talwara) 		2604002000NRG24090620230093744 09/06/2023 Dara Singh 2604002WL004273 Dara Singh 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665083 DARA SINGH ICICI BANK LTD(508534)
241 SIDHWAN BET PB-04-002-087-001/220
(Talwara) 		2604002000NRG24090620230093746 09/06/2023 Shanti bai 2604002WL004273 Shanti bai 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665221 SHANTI BAI ICICI BANK LTD(508534)
242 SIDHWAN BET PB-04-002-087-001/255
(Talwara) 		2604002000NRG24090620230093749 09/06/2023 MohanSingh 2604002WL004273 MohanSingh 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665230 MOHAN SINGH PUNJAB & SIND BANK(607087)
243 SIDHWAN BET PB-04-002-087-001/257
(Talwara) 		2604002000NRG24090620230093750 09/06/2023 Joginder Kaur 2604002WL004273 Joginder Kaur 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665236 JAGINDER KAUR PUNJAB & SIND BANK(607087)
244 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24090620230093551 09/06/2023 Kulwinder Singh 2604002WL004271 Kulwinder Singh 00349 PSIB0021227 909 909 Processed 14/06/2023 2541665240 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
245 SIDHWAN BET PB-04-002-093-001/446
(SALEMPUR TIBBA) 		2604002000NRG24090620230093553 09/06/2023 Sharanjit Kaur 2604002WL004271 Sharanjit Kaur 00349 PSIB0021227 303 303 Processed 14/06/2023 2541665241 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
246 SIDHWAN BET PB-04-002-093-001/462
(SALEMPUR TIBBA) 		2604002000NRG24090620230093554 09/06/2023 Manjeet Singh 2604002WL004271 Manjeet Singh 00349 PSIB0021227 606 606 Processed 14/06/2023 2541665242 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
247 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24090620230092381 09/06/2023 Biro Bai 2604002WL004217 Biro Bai 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541664880 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
248 SIDHWAN BET PB-04-002-031-001/87
(Gorsian Makhan) 		2604002000NRG24090620230093368 09/06/2023 Garib Dass 2604002WL004266 Garib Dass 00354 PUNB0000510 1818 1818 Processed 14/06/2023 2541664996 GARIB DASS ICICI BANK LTD(508534)
SubTotal 1818 1818
249 SIDHWAN BET PB-04-001-024-001/201
(Gure) 		2604001000NRG24090620230093390 09/06/2023 Dharam Singh 2604001WL004267 Dharam Singh 00354 PUNB0003010 2121 2121 Processed 14/06/2023 2541664997 DHARAM SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
250 SIDHWAN BET PB-04-002-041-001/76
(Khanjarwal) 		2604002000NRG24090620230090476 09/06/2023 JAGJIT SINGH 2604002WL004120 JAGJIT SINGH 00354 PUNB0018910 1212 1212 Processed 14/06/2023 2541664728 JAGJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
251 SIDHWAN BET PB-04-002-031-001/105
(Gorsian Makhan) 		2604002000NRG24090620230092326 09/06/2023 Gurmeet Kaur 2604002WL004214 Gurmeet Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664936 GURMEET KAUR PUNJAB & SIND BANK(607087)
252 SIDHWAN BET PB-04-002-031-001/11
(Gorsian Makhan) 		2604002000NRG24090620230093347 09/06/2023 Baljit Kaur 2604002WL004266 Baljit Kaur 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541665211 BALJIT KAUR ICICI BANK LTD(508534)
253 SIDHWAN BET PB-04-002-031-001/19
(Gorsian Makhan) 		2604002000NRG24090620230093349 09/06/2023 CHAMKAUR SINGH 2604002WL004266 CHAMKAUR SINGH 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665209 CHAMKAUR SINGH ICICI BANK LTD(508534)
254 SIDHWAN BET PB-04-002-031-001/20
(Gorsian Makhan) 		2604002000NRG24090620230092327 09/06/2023 TARA SINGH 2604002WL004214 TARA SINGH 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665213 TARA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
255 SIDHWAN BET PB-04-002-031-001/25
(Gorsian Makhan) 		2604002000NRG24090620230093351 09/06/2023 Mahinder singh 2604002WL004266 Mahinder singh 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665210 MAHINDER SIGNH ICICI BANK LTD(508534)
256 SIDHWAN BET PB-04-002-031-001/27
(Gorsian Makhan) 		2604002000NRG24090620230093353 09/06/2023 Paramjeet Kaur 2604002WL004266 Paramjeet Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665215 KARAMLJIT KAUR ICICI BANK LTD(508534)
257 SIDHWAN BET PB-04-002-031-001/31
(Gorsian Makhan) 		2604002000NRG24090620230093354 09/06/2023 Shinder Kaur 2604002WL004266 Shinder Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665208 CHINDER KAUR ICICI BANK LTD(508534)
258 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24090620230093356 09/06/2023 Kuldeep Kaur 2604002WL004266 Kuldeep Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665212 KULDEEP KAUR ICICI BANK LTD(508534)
259 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24090620230093355 09/06/2023 Sudagar Singh 2604002WL004266 Sudagar Singh 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665128 SUDAGAR SINGH ICICI BANK LTD(508534)
260 SIDHWAN BET PB-04-002-031-001/43
(Gorsian Makhan) 		2604002000NRG24090620230093357 09/06/2023 Parmjeet Kaur 2604002WL004266 Parmjeet Kaur 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541664769 PARMJIT KAUR ICICI BANK LTD(508534)
261 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24090620230093359 09/06/2023 Gursewak Singh 2604002WL004266 Gursewak Singh 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541665131 GURSEVAK SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
262 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24090620230093360 09/06/2023 Harjit Kaur 2604002WL004266 Harjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664767 HARJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
263 SIDHWAN BET PB-04-002-031-001/64
(Gorsian Makhan) 		2604002000NRG24090620230093361 09/06/2023 Gurdeep Kaur 2604002WL004266 Gurdeep Kaur 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541664768 GURDEEP KAUR ICICI BANK LTD(508534)
264 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24090620230093363 09/06/2023 Manjit Kaur 2604002WL004266 Manjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664925 MANJIT KAUR ICICI BANK LTD(508534)
265 SIDHWAN BET PB-04-002-031-001/70
(Gorsian Makhan) 		2604002000NRG24090620230092328 09/06/2023 Najar Singh 2604002WL004214 Najar Singh 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664935 NAJAR SINGH SO TIHAL SINGH PUNJAB NATIONAL BANK(508568)
266 SIDHWAN BET PB-04-002-031-001/72
(Gorsian Makhan) 		2604002000NRG24090620230093364 09/06/2023 Raghvir Singh 2604002WL004266 Raghvir Singh 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664754 RAGHBIR SINGH ICICI BANK LTD(508534)
267 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24090620230092329 09/06/2023 Kulwant Kaur 2604002WL004214 Kulwant Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665214 KULWANT KAUR ICICI BANK LTD(508534)
268 SIDHWAN BET PB-04-002-031-001/76
(Gorsian Makhan) 		2604002000NRG24090620230093366 09/06/2023 Paramjit Kaur 2604002WL004266 Paramjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664931 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
269 SIDHWAN BET PB-04-002-031-001/82
(Gorsian Makhan) 		2604002000NRG24090620230093367 09/06/2023 Balwinder Kaur 2604002WL004266 Balwinder Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664764 BALWINDR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
270 SIDHWAN BET PB-04-002-045-001/89
(Kotli) 		2604002000NRG24090620230093431 09/06/2023 Charanjit Kaur 2604002WL004268 Charanjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665203 CHARANJIT KAUR HDFC BANK LTD(607152)
271 SIDHWAN BET PB-04-002-051-001/138
(Madarpura) 		2604002000NRG24090620230093437 09/06/2023 LAKHWINDER KAUR 2604002WL004269 LAKHWINDER KAUR 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665216 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
272 SIDHWAN BET PB-04-002-051-001/138
(Madarpura) 		2604002000NRG24090620230093474 09/06/2023 LAKHWINDER KAUR 2604002WL004270 LAKHWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541665217 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
273 SIDHWAN BET PB-04-002-051-001/24
(Madarpura) 		2604002000NRG24090620230093445 09/06/2023 Manjeet Kaur 2604002WL004269 Manjeet Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664919 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
274 SIDHWAN BET PB-04-002-051-001/24
(Madarpura) 		2604002000NRG24090620230093485 09/06/2023 Manjeet Kaur 2604002WL004270 Manjeet Kaur 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664920 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
275 SIDHWAN BET PB-04-002-051-001/25
(Madarpura) 		2604002000NRG24090620230093486 09/06/2023 Shipkali Devi 2604002WL004270 Shipkali Devi 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541665122 CHHIPKALI DEVI WO RAM NATH PUNJAB NATIONAL BANK(508568)
276 SIDHWAN BET PB-04-002-051-001/25
(Madarpura) 		2604002000NRG24090620230093446 09/06/2023 Shipkali Devi 2604002WL004269 Shipkali Devi 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665123 CHHIPKALI DEVI WO RAM NATH PUNJAB NATIONAL BANK(508568)
277 SIDHWAN BET PB-04-002-051-001/33
(Madarpura) 		2604002000NRG24090620230093489 09/06/2023 Karmjeet Kaur 2604002WL004270 Karmjeet Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664916 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 SIDHWAN BET PB-04-002-051-001/36
(Madarpura) 		2604002000NRG24090620230093491 09/06/2023 Balwinder Kaur 2604002WL004270 Balwinder Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664921 BALWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
279 SIDHWAN BET PB-04-002-051-001/36
(Madarpura) 		2604002000NRG24090620230093450 09/06/2023 Balwinder Kaur 2604002WL004269 Balwinder Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664922 BALWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
280 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24090620230093458 09/06/2023 Sangita Devi 2604002WL004269 Sangita Devi 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665218 ASHOK SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
281 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24090620230093500 09/06/2023 Sangita Devi 2604002WL004270 Sangita Devi 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664748 ASHOK SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
282 SIDHWAN BET PB-04-002-051-001/50
(Madarpura) 		2604002000NRG24090620230093503 09/06/2023 Sukhdev Singh 2604002WL004270 Sukhdev Singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665201 SUKHDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
283 SIDHWAN BET PB-04-002-051-001/72
(Madarpura) 		2604002000NRG24090620230093507 09/06/2023 Kamaljit Kaur 2604002WL004270 Kamaljit Kaur 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664917 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
284 SIDHWAN BET PB-04-002-051-001/72
(Madarpura) 		2604002000NRG24090620230093463 09/06/2023 Kamaljit Kaur 2604002WL004269 Kamaljit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664918 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
285 SIDHWAN BET PB-04-002-051-001/73
(Madarpura) 		2604002000NRG24090620230093464 09/06/2023 Karamjit Kaur 2604002WL004269 Karamjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664770 KARMJIT KAUR WO CHAMKAUR PUNJAB NATIONAL BANK(508568)
286 SIDHWAN BET PB-04-002-051-001/73
(Madarpura) 		2604002000NRG24090620230093508 09/06/2023 Karamjit Kaur 2604002WL004270 Karamjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664771 KARMJIT KAUR WO CHAMKAUR PUNJAB NATIONAL BANK(508568)
287 SIDHWAN BET PB-04-002-051-001/74
(Madarpura) 		2604002000NRG24090620230093509 09/06/2023 Kuldeep singh 2604002WL004270 Kuldeep singh 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664927 KULDIP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
288 SIDHWAN BET PB-04-002-051-001/74
(Madarpura) 		2604002000NRG24090620230093465 09/06/2023 Kuldeep singh 2604002WL004269 Kuldeep singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664926 KULDIP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
289 SIDHWAN BET PB-04-002-051-001/76
(Madarpura) 		2604002000NRG24090620230093466 09/06/2023 Jal Kaur 2604002WL004269 Jal Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664915 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHWAN BET PB-04-002-051-001/76
(Madarpura) 		2604002000NRG24090620230093510 09/06/2023 Jal Kaur 2604002WL004270 Jal Kaur 00354 PUNB0029810 909 909 Processed 14/06/2023 2541664774 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHWAN BET PB-04-002-051-001/77
(Madarpura) 		2604002000NRG24090620230093511 09/06/2023 Kamal Kaur 2604002WL004270 Kamal Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664773 KAMAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
292 SIDHWAN BET PB-04-002-051-001/79
(Madarpura) 		2604002000NRG24090620230093512 09/06/2023 Paramjit Kaur 2604002WL004270 Paramjit Kaur 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541664924 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
293 SIDHWAN BET PB-04-002-051-001/82
(Madarpura) 		2604002000NRG24090620230093513 09/06/2023 Reena 2604002WL004270 Reena 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664923 RINA WO KULWANT SINGH PUNJAB & SIND BANK(607087)
294 SIDHWAN BET PB-04-002-051-001/90
(Madarpura) 		2604002000NRG24090620230093515 09/06/2023 Manpreet Kaur 2604002WL004270 Manpreet Kaur 00354 PUNB0029810 909 909 Processed 14/06/2023 2541665126 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
295 SIDHWAN BET PB-04-002-051-001/90
(Madarpura) 		2604002000NRG24090620230093468 09/06/2023 Manpreet Kaur 2604002WL004269 Manpreet Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665125 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
296 SIDHWAN BET PB-04-002-071-001/174
(Salempura) 		2604002000NRG24090620230093519 09/06/2023 Amarjit Kaur 2604002WL004271 Amarjit Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541665200 AMARJIT K W O KARAMJIT S PUNJAB NATIONAL BANK(508568)
297 SIDHWAN BET PB-04-002-071-001/219
(SALEMPUR TIBBA) 		2604002000NRG24090620230093529 09/06/2023 Gurmit Kaur 2604002WL004271 Gurmit Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664759 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
298 SIDHWAN BET PB-04-002-071-001/227
(SALEMPUR TIBBA) 		2604002000NRG24090620230093531 09/06/2023 Jaswinder Singh 2604002WL004271 Jaswinder Singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665194 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SIDHWAN BET PB-04-002-071-001/237
(SALEMPUR TIBBA) 		2604002000NRG24090620230093534 09/06/2023 Baldev Singh 2604002WL004271 Baldev Singh 00354 PUNB0029810 909 909 Processed 14/06/2023 2541665198 BALDEV S S O MAHIL S PUNJAB NATIONAL BANK(508568)
300 SIDHWAN BET PB-04-002-071-001/259
(SALEMPUR TIBBA) 		2604002000NRG24090620230093538 09/06/2023 Rani Devi 2604002WL004271 Rani Devi 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665202 RANI DEV WO MUKESH YADAV PUNJAB NATIONAL BANK(508568)
301 SIDHWAN BET PB-04-002-078-001/113
(Sidhwan Bet) 		2604002000NRG24090620230092363 09/06/2023 GURPREET SINGH 2604002WL004217 GURPREET SINGH 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541665196 GURPREET SINGH HDFC BANK LTD(607152)
302 SIDHWAN BET PB-04-002-078-001/119
(Sidhwan Bet) 		2604002000NRG24090620230092365 09/06/2023 BIMLA 2604002WL004217 BIMLA 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541665124 BIMLA WO SHAM LAL PUNJAB NATIONAL BANK(508568)
303 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24090620230092369 09/06/2023 PARKASH KAUR 2604002WL004217 PARKASH KAUR 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664929 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
304 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24090620230092383 09/06/2023 Shinderpal Kaur 2604002WL004217 Shinderpal Kaur 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541664755 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
305 SIDHWAN BET PB-04-002-078-001/27
(Sidhwan Bet) 		2604002000NRG24090620230092385 09/06/2023 MANJIT KAUR 2604002WL004217 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 14/06/2023 2541664765 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
306 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24090620230092386 09/06/2023 Kulwinder Kaur 2604002WL004217 Kulwinder Kaur 00354 PUNB0029810 909 909 Processed 14/06/2023 2541665195 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
307 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24090620230092390 09/06/2023 BALVIR KAUR 2604002WL004217 BALVIR KAUR 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541664760 BALBIR KAUR ICICI BANK LTD(508534)
308 SIDHWAN BET PB-04-002-087-001/100
(Talwara) 		2604002000NRG24090620230093708 09/06/2023 SURJIT KAUR 2604002WL004273 SURJIT KAUR 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664932 SURJIT KAUR ICICI BANK LTD(508534)
309 SIDHWAN BET PB-04-002-087-001/108
(Talwara) 		2604002000NRG24090620230093709 09/06/2023 Jasvir Kaur 2604002WL004273 Jasvir Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664757 JASVIR KAUR ICICI BANK LTD(508534)
310 SIDHWAN BET PB-04-002-087-001/118
(Talwara) 		2604002000NRG24090620230093711 09/06/2023 Jagir Kaur 2604002WL004273 Jagir Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665205 JAGIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
311 SIDHWAN BET PB-04-002-087-001/123
(Talwara) 		2604002000NRG24090620230093714 09/06/2023 Jago Bai 2604002WL004273 Jago Bai 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665132 JAGGO BAI WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
312 SIDHWAN BET PB-04-002-087-001/124
(Talwara) 		2604002000NRG24090620230093716 09/06/2023 Charanjit Kaur 2604002WL004273 Charanjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665121 CHARANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
313 SIDHWAN BET PB-04-002-087-001/125
(Talwara) 		2604002000NRG24090620230093717 09/06/2023 Bhajan Kaur 2604002WL004273 Bhajan Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541665130 BHAJAN KAUR ICICI BANK LTD(508534)
314 SIDHWAN BET PB-04-002-087-001/139
(Talwara) 		2604002000NRG24090620230093724 09/06/2023 CHAND SINGH 2604002WL004273 CHAND SINGH 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664934 CHAND SINGH ICICI BANK LTD(508534)
315 SIDHWAN BET PB-04-002-087-001/140
(Talwara) 		2604002000NRG24090620230093725 09/06/2023 Pritam Kaur 2604002WL004273 Pritam Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664761 PRITAM KAUR ICICI BANK LTD(508534)
316 SIDHWAN BET PB-04-002-087-001/141
(Talwara) 		2604002000NRG24090620230093727 09/06/2023 Sarabjeet Kaur 2604002WL004273 Sarabjeet Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665193 SARBJEET KAUR D/O SATNAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
317 SIDHWAN BET PB-04-002-087-001/142
(Talwara) 		2604002000NRG24090620230093728 09/06/2023 Kirshan Kaur 2604002WL004273 Kirshan Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664928 KISHAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
318 SIDHWAN BET PB-04-002-087-001/152
(Talwara) 		2604002000NRG24090620230093731 09/06/2023 Kehar Singh 2604002WL004273 Kehar Singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664930 KEHAR SINGH ICICI BANK LTD(508534)
319 SIDHWAN BET PB-04-002-087-001/160
(Talwara) 		2604002000NRG24090620230093733 09/06/2023 Bhajan Kaur 2604002WL004273 Bhajan Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664762 BHAJAN KAUR ICICI BANK LTD(508534)
320 SIDHWAN BET PB-04-002-087-001/172
(Talwara) 		2604002000NRG24090620230093735 09/06/2023 Piara Singh 2604002WL004273 Piara Singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665197 PIARA SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
321 SIDHWAN BET PB-04-002-087-001/18
(Talwara) 		2604002000NRG24090620230093739 09/06/2023 Karamjeet Singh 2604002WL004273 Karamjeet Singh 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665133 KARAMJIT SINGH SO SHANKER SINGH PUNJAB NATIONAL BANK(508568)
322 SIDHWAN BET PB-04-002-087-001/181
(Talwara) 		2604002000NRG24090620230093740 09/06/2023 Vidya Bai 2604002WL004273 Vidya Bai 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664763 VIDYA BAI WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
323 SIDHWAN BET PB-04-002-087-001/30
(Talwara) 		2604002000NRG24090620230093752 09/06/2023 Jaswinder Kaur 2604002WL004273 Jaswinder Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664750 JASWINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
324 SIDHWAN BET PB-04-002-087-001/37
(Talwara) 		2604002000NRG24090620230093753 09/06/2023 Amarjit Kaur 2604002WL004273 Amarjit Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541665207 AMARJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
325 SIDHWAN BET PB-04-002-087-001/45
(Talwara) 		2604002000NRG24090620230093755 09/06/2023 Binder Kaur 2604002WL004273 Binder Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665204 BINDER KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
326 SIDHWAN BET PB-04-002-087-001/46
(Talwara) 		2604002000NRG24090620230093756 09/06/2023 Baljit Kaur 2604002WL004273 Baljit Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664749 BALJIT KAUR ICICI BANK LTD(508534)
327 SIDHWAN BET PB-04-002-087-001/49
(Talwara) 		2604002000NRG24090620230093757 09/06/2023 GURDEV KAUR 2604002WL004273 GURDEV KAUR 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664751 GURDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
328 SIDHWAN BET PB-04-002-087-001/51
(Talwara) 		2604002000NRG24090620230093758 09/06/2023 Sukhdev Kaur 2604002WL004273 Sukhdev Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665206 SUKHDEV KAUR WO MAHINDER SINGH UCO BANK(607066)
329 SIDHWAN BET PB-04-002-087-001/71
(Talwara) 		2604002000NRG24090620230093761 09/06/2023 Jaspreet Kaur 2604002WL004273 Jaspreet Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664766 JASPREET KAUR ICICI BANK LTD(508534)
330 SIDHWAN BET PB-04-002-087-001/77
(Talwara) 		2604002000NRG24090620230093763 09/06/2023 Charanjit Kaur 2604002WL004273 Charanjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665129 CHARANJIT KAUR ICICI BANK LTD(508534)
331 SIDHWAN BET PB-04-002-087-001/83
(Talwara) 		2604002000NRG24090620230093764 09/06/2023 Sarabjit Kaur 2604002WL004273 Sarabjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664753 SARABJIT KAUR ICICI BANK LTD(508534)
332 SIDHWAN BET PB-04-002-087-001/85
(Talwara) 		2604002000NRG24090620230093766 09/06/2023 Bhajan Kaur 2604002WL004273 Bhajan Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664752 BHAJAN KAUR ICICI BANK LTD(508534)
333 SIDHWAN BET PB-04-002-087-001/91
(Talwara) 		2604002000NRG24090620230093770 09/06/2023 PARVEEN KAUR 2604002WL004273 PARVEEN KAUR 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664756 PARVEEN KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
334 SIDHWAN BET PB-04-002-087-001/94
(Talwara) 		2604002000NRG24090620230093771 09/06/2023 Darshan Kaur 2604002WL004273 Darshan Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541665127 DARSHAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
335 SIDHWAN BET PB-04-002-087-001/95
(Talwara) 		2604002000NRG24090620230093772 09/06/2023 Manjit Kaur 2604002WL004273 Manjit Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541664758 MANJIT KAUR ICICI BANK LTD(508534)
336 SIDHWAN BET PB-04-002-087-001/96
(Talwara) 		2604002000NRG24090620230093773 09/06/2023 Manjot Kaur 2604002WL004273 Manjot Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664772 MANJOT KAUR ICICI BANK LTD(508534)
337 SIDHWAN BET PB-04-002-093-001/466
(SALEMPUR TIBBA) 		2604002000NRG24090620230093555 09/06/2023 JASWANT KAUR 2604002WL004271 JASWANT KAUR 00354 PUNB0029810 303 303 Processed 14/06/2023 2541664937 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
338 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24090620230090466 09/06/2023 Charanjit Kaur 2604002WL004120 Charanjit Kaur 00354 PUNB0034000 1212 1212 Processed 14/06/2023 2541664938 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
339 SIDHWAN BET PB-04-002-041-001/95
(Khanjarwal) 		2604002000NRG24090620230090484 09/06/2023 Kuldeep kaur 2604002WL004120 Kuldeep kaur 00354 PUNB0034000 909 909 Processed 14/06/2023 2541664940 KULDIP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
340 SIDHWAN BET PB-04-002-085-001/210
(Talwandi Khurd) 		2604002000NRG24090620230092403 09/06/2023 Pritam Kaur 2604002WL004218 Pritam Kaur 00354 PUNB0034000 2121 2121 Processed 14/06/2023 2541665120 PRITAM KAUR WO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
341 SIDHWAN BET PB-04-001-024-001/229
(Gure) 		2604001000NRG24090620230093394 09/06/2023 Rani 2604001WL004267 Rani 00354 PUNB0098010 2121 2121 Processed 14/06/2023 2541665059 RANI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
342 SIDHWAN BET PB-04-002-016-001/102
(Bhatha Dhua) 		2604002000NRG24090620230093556 09/06/2023 MANDEEP KAUR 2604002WL004272 MANDEEP KAUR 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664782 MANDEEP KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
343 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24090620230093561 09/06/2023 Mangal Singh 2604002WL004272 Mangal Singh 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664793 MANGAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
344 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24090620230093560 09/06/2023 PARAMJIT KAUR 2604002WL004272 PARAMJIT KAUR 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664779 PARMJEET KAUR HDFC BANK LTD(607152)
345 SIDHWAN BET PB-04-002-016-001/117
(Bhatha Dhua) 		2604002000NRG24090620230093562 09/06/2023 Hardeep kaur 2604002WL004272 Hardeep kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664780 HARDEEP KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
346 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24090620230093563 09/06/2023 PARAMJIT KAUR 2604002WL004272 PARAMJIT KAUR 00354 PUNB0126710 1515 1515 Processed 15/06/2023 2541664794 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
347 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24090620230093564 09/06/2023 KULWINDER KAUR 2604002WL004272 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664788 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
348 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24090620230093565 09/06/2023 HARPREET KAUR 2604002WL004272 HARPREET KAUR 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664784 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
349 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24090620230093566 09/06/2023 Sukhwinder kaur 2604002WL004272 Sukhwinder kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664947 SUKHWINDER KAUR HDFC BANK LTD(607152)
350 SIDHWAN BET PB-04-002-016-001/15
(Bhatha Dhua) 		2604002000NRG24090620230093567 09/06/2023 Charanjeet Kaur 2604002WL004272 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664798 CHARANJEET KAUR HDFC BANK LTD(607152)
351 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24090620230093568 09/06/2023 Harjinder Kaur 2604002WL004272 Harjinder Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664789 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
352 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24090620230093571 09/06/2023 RAMANDEEP KAUR 2604002WL004272 RAMANDEEP KAUR 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664775 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
353 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24090620230093572 09/06/2023 Kewal Singh 2604002WL004272 Kewal Singh 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664823 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
354 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24090620230093574 09/06/2023 Jaspal Kaur 2604002WL004272 Jaspal Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664822 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
355 SIDHWAN BET PB-04-002-016-001/172
(Bhatha Dhua) 		2604002000NRG24090620230093578 09/06/2023 Darshan Kaur 2604002WL004272 Darshan Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664824 DARSHAN KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
356 SIDHWAN BET PB-04-002-016-001/18
(Bhatha Dhua) 		2604002000NRG24090620230093582 09/06/2023 Nirmla Devi 2604002WL004272 Nirmla Devi 00354 PUNB0126710 909 909 Processed 14/06/2023 2541664776 NIRMAL DEVI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
357 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24090620230093585 09/06/2023 Ram Singh 2604002WL004272 Ram Singh 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664796 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
358 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24090620230093587 09/06/2023 Amritpal Kaur 2604002WL004272 Amritpal Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664785 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
359 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24090620230093589 09/06/2023 Surjit Singh 2604002WL004272 Surjit Singh 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664954 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
360 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24090620230093590 09/06/2023 Parkash singh 2604002WL004272 Parkash singh 00354 PUNB0126710 303 303 Processed 14/06/2023 2541664943 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
361 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24090620230093592 09/06/2023 Parkash singh 2604002WL004272 Parkash singh 00354 PUNB0126710 303 303 Processed 14/06/2023 2541664797 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
362 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24090620230093593 09/06/2023 Surjit Kaur 2604002WL004272 Surjit Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664946 SURJIT KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
363 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24090620230093594 09/06/2023 HARBANS KAUR 2604002WL004272 HARBANS KAUR 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541665245 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
364 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24090620230093595 09/06/2023 Seeto 2604002WL004272 Seeto 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664777 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
365 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24090620230093596 09/06/2023 MANJIT KAUR 2604002WL004272 MANJIT KAUR 00354 PUNB0126710 909 909 Processed 14/06/2023 2541664949 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
366 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24090620230093597 09/06/2023 Charan Singh 2604002WL004272 Charan Singh 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664942 CHARAN SINGH HDFC BANK LTD(607152)
367 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24090620230093599 09/06/2023 Swaran Kaur 2604002WL004272 Swaran Kaur 00354 PUNB0126710 909 909 Processed 14/06/2023 2541664781 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
368 SIDHWAN BET PB-04-002-016-001/64
(Bhatha Dhua) 		2604002000NRG24090620230093600 09/06/2023 MANPREET KAUR 2604002WL004272 MANPREET KAUR 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664795 MANPREET KAUR HDFC BANK LTD(607152)
369 SIDHWAN BET PB-04-002-016-001/7
(Bhatha Dhua) 		2604002000NRG24090620230093602 09/06/2023 Paramjit Kaur 2604002WL004272 Paramjit Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664783 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
370 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24090620230093603 09/06/2023 Charanjeet Kaur 2604002WL004272 Charanjeet Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664951 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
371 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24090620230093604 09/06/2023 Parkash Kaur 2604002WL004272 Parkash Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664944 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
372 SIDHWAN BET PB-04-002-045-001/100
(Kotli) 		2604002000NRG24090620230093406 09/06/2023 Rachna Kaur 2604002WL004268 Rachna Kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664952 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
373 SIDHWAN BET PB-04-002-045-001/13
(Kotli) 		2604002000NRG24090620230093407 09/06/2023 Sawarnjit Kaur 2604002WL004268 Sawarnjit Kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664948 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
374 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24090620230093408 09/06/2023 Rano Bai 2604002WL004268 Rano Bai 00354 PUNB0126710 303 303 Processed 14/06/2023 2541664950 RANO BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
375 SIDHWAN BET PB-04-002-045-001/23
(Kotli) 		2604002000NRG24090620230093414 09/06/2023 Rano bai 2604002WL004268 Rano bai 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664778 RANO BAI PUNJAB & SIND BANK(607087)
376 SIDHWAN BET PB-04-002-045-001/37
(Kotli) 		2604002000NRG24090620230093417 09/06/2023 Balvir kaur 2604002WL004268 Balvir kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664790 BALVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
377 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24090620230093432 09/06/2023 Amarjeet Kaur 2604002WL004268 Amarjeet Kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541664792 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
378 SIDHWAN BET PB-04-002-058-001/33
(Maniewal) 		2604002000NRG24090620230093613 09/06/2023 Jaswinder Singh 2604002WL004272 Jaswinder Singh 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541664820 JASWINDER SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
379 SIDHWAN BET PB-04-002-058-001/34
(Maniewal) 		2604002000NRG24090620230093614 09/06/2023 Harpal singh 2604002WL004272 Harpal singh 00354 PUNB0126710 2121 2121 Processed 14/06/2023 2541664953 HARPAL SINGH S/O AMIR SINGH BANK OF INDIA(508505)
380 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24090620230093622 09/06/2023 Maria Bai 2604002WL004272 Maria Bai 00354 PUNB0126710 2121 2121 Processed 14/06/2023 2541664821 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
381 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24090620230093626 09/06/2023 Kulwinder kaur 2604002WL004272 Kulwinder kaur 00354 PUNB0126710 909 909 Processed 14/06/2023 2541664819 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
382 SIDHWAN BET PB-04-002-058-001/94
(Maniewal) 		2604002000NRG24090620230093632 09/06/2023 malkit singh 2604002WL004272 malkit singh 00354 PUNB0126710 1818 1818 Processed 14/06/2023 2541664945 MALKIT SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
383 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24090620230092380 09/06/2023 Jaswinder Kaur 2604002WL004217 Jaswinder Kaur 00354 PUNB0126710 606 606 Processed 15/06/2023 2541664786 Mrs. JASWINDER KAUR INDIAN BANK(607105)
384 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24090620230093668 09/06/2023 Sandeep Singh 2604002WL004272 Sandeep Singh 00354 PUNB0126710 2121 2121 Processed 14/06/2023 2541664787 SANDEEP SINGH SO MAGAT SINGH PUNJAB NATIONAL BANK(508568)
385 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24090620230093676 09/06/2023 Suman Kaur 2604002WL004272 Suman Kaur 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541664799 SUMAN KAUR UG GOPAL SINGH PUNJAB NATIONAL BANK(508568)
386 SIDHWAN BET PB-04-002-086-001/295
(Talwandi Nau Abad) 		2604002000NRG24090620230093694 09/06/2023 Paramjeet Kaur 2604002WL004272 Paramjeet Kaur 00354 PUNB0126710 909 909 Processed 14/06/2023 2541664801 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
387 SIDHWAN BET PB-04-002-086-001/32
(Talwandi Nau Abad) 		2604002000NRG24090620230093699 09/06/2023 Santo bai 2604002WL004272 Santo bai 00354 PUNB0126710 2121 2121 Processed 14/06/2023 2541664791 SANTO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
388 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24090620230093706 09/06/2023 Rashpal Singh 2604002WL004272 Rashpal Singh 00354 PUNB0126710 2121 2121 Processed 14/06/2023 2541664800 RASHPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
389 SIDHWAN BET PB-04-005-082-001/103
(Isewal) 		2604005000NRG24090620230090401 09/06/2023 MANJEET KAUR 2604005WL004118 MANJEET KAUR 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541665293 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24090620230090403 09/06/2023 RANI 2604005WL004118 RANI 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541665277 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIDHWAN BET PB-04-005-082-001/114
(Isewal) 		2604005000NRG24090620230090404 09/06/2023 PARAMJIT KAUR 2604005WL004118 PARAMJIT KAUR 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541665278 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24090620230090405 09/06/2023 Jasvir Kaur 2604005WL004118 Jasvir Kaur 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541665279 JASVIR KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
393 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24090620230090406 09/06/2023 Rachhpal Singh 2604005WL004118 Rachhpal Singh 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541665175 RACHHPAL SINGH JASVIR KAUR STATE BANK OF INDIA(508548)
394 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24090620230090408 09/06/2023 Jasbeer Kaur 2604005WL004118 Jasbeer Kaur 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541664709 JASBEER KAUR ICICI BANK LTD(508534)
395 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24090620230090407 09/06/2023 Sadhu Singh 2604005WL004118 Sadhu Singh 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541665280 SADHU SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
396 SIDHWAN BET PB-04-005-082-001/165
(Isewal) 		2604005000NRG24090620230090411 09/06/2023 Jaswinder Kaur 2604005WL004118 Jaswinder Kaur 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541664698 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIDHWAN BET PB-04-005-082-001/34
(Isewal) 		2604005000NRG24090620230090414 09/06/2023 GURMAIL KAUR 2604005WL004118 GURMAIL KAUR 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541665282 GURMAIL KAUR ICICI BANK LTD(508534)
398 SIDHWAN BET PB-04-005-082-001/38
(Isewal) 		2604005000NRG24090620230090415 09/06/2023 SHEELA DEVI 2604005WL004118 SHEELA DEVI 00354 PUNB0136010 1515 1515 Processed 14/06/2023 2541665283 SEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDHWAN BET PB-04-005-082-001/5
(Isewal) 		2604005000NRG24090620230090416 09/06/2023 JASMAIL KAUR 2604005WL004118 JASMAIL KAUR 00354 PUNB0136010 909 909 Processed 14/06/2023 2541665284 JASMEL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
400 SIDHWAN BET PB-04-005-082-001/66
(Isewal) 		2604005000NRG24090620230090417 09/06/2023 Raju 2604005WL004118 Raju 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541664985 RAJ KAUR ICICI BANK LTD(508534)
401 SIDHWAN BET PB-04-005-082-001/80
(Isewal) 		2604005000NRG24090620230090419 09/06/2023 Charanjit kaur 2604005WL004118 Charanjit kaur 00354 PUNB0136010 1515 1515 Processed 14/06/2023 2541665285 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
402 SIDHWAN BET PB-04-005-082-001/94
(Isewal) 		2604005000NRG24090620230090420 09/06/2023 AMARJIT KAUR 2604005WL004118 AMARJIT KAUR 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541665286 AMARJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
403 SIDHWAN BET PB-04-005-082-001/95
(Isewal) 		2604005000NRG24090620230090421 09/06/2023 Charanjit Kaur 2604005WL004118 Charanjit Kaur 00354 PUNB0136010 909 909 Processed 14/06/2023 2541665287 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
404 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24090620230090462 09/06/2023 Sobha 2604002WL004120 Sobha 00354 PUNB0346400 1212 1212 Processed 14/06/2023 2541664680 SHOBHA DEVI W/O GEDE LAL GRAMIN BANK OF ARYAVART(508509)
405 SIDHWAN BET PB-04-002-041-001/65
(Khanjarwal) 		2604002000NRG24090620230090471 09/06/2023 Jasmel Kaur 2604002WL004120 Jasmel Kaur 00354 PUNB0346400 1212 1212 Processed 14/06/2023 2541664939 JASMEL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
406 SIDHWAN BET PB-04-002-012-001/204
(Bhaini Gujjran) 		2604002000NRG24090620230093517 09/06/2023 BALWINDER SINGH 2604002WL004271 BALWINDER SINGH 00354 PUNB0730900 909 909 Processed 14/06/2023 2541665167 BALWINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
407 SIDHWAN BET PB-04-002-051-001/48
(Madarpura) 		2604002000NRG24090620230093501 09/06/2023 SINDER KAUR 2604002WL004270 SINDER KAUR 00354 PUNB0730900 1212 1212 Processed 14/06/2023 2541665289 SINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
408 SIDHWAN BET PB-04-002-051-001/48
(Madarpura) 		2604002000NRG24090620230093459 09/06/2023 SINDER KAUR 2604002WL004269 SINDER KAUR 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665290 SINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
409 SIDHWAN BET PB-04-002-051-001/83
(Madarpura) 		2604002000NRG24090620230093467 09/06/2023 Kuldeep Kaur 2604002WL004269 Kuldeep Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665234 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDHWAN BET PB-04-002-051-001/83
(Madarpura) 		2604002000NRG24090620230093514 09/06/2023 Kuldeep Kaur 2604002WL004270 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 14/06/2023 2541665235 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIDHWAN BET PB-04-002-051-001/97
(Madarpura) 		2604002000NRG24090620230093516 09/06/2023 Yashoda devi 2604002WL004270 Yashoda devi 00354 PUNB0730900 1212 1212 Processed 14/06/2023 2541665150 YASHODA DEVI WO RAM PARVESH PUNJAB & SIND BANK(607087)
412 SIDHWAN BET PB-04-002-051-001/97
(Madarpura) 		2604002000NRG24090620230093469 09/06/2023 Yashoda devi 2604002WL004269 Yashoda devi 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665151 YASHODA DEVI WO RAM PARVESH PUNJAB & SIND BANK(607087)
413 SIDHWAN BET PB-04-002-071-001/255
(SALEMPUR TIBBA) 		2604002000NRG24090620230093537 09/06/2023 Sumitra kaur 2604002WL004271 Sumitra kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664836 SUMITRA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 SIDHWAN BET PB-04-002-071-001/301
(SALEMPUR TIBBA) 		2604002000NRG24090620230093541 09/06/2023 Gurmej Kaur 2604002WL004271 Gurmej Kaur 00354 PUNB0730900 303 303 Processed 14/06/2023 2541665166 GURMEJ KAUR PUNJAB & SIND BANK(607087)
415 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24090620230092368 09/06/2023 Surjeet Kaur 2604002WL004217 Surjeet Kaur 00354 PUNB0730900 1515 1515 Processed 14/06/2023 2541664853 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
416 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24090620230092384 09/06/2023 Gurpreet Kaur 2604002WL004217 Gurpreet Kaur 00354 PUNB0730900 1212 1212 Processed 14/06/2023 2541664707 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
417 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24090620230092391 09/06/2023 Chottu 2604002WL004217 Chottu 00354 PUNB0730900 1818 1818 Processed 14/06/2023 2541665199 CHOTTU PUNJAB NATIONAL BANK(508568)
418 SIDHWAN BET PB-04-002-087-001/135
(Talwara) 		2604002000NRG24090620230093720 09/06/2023 Joginder kaur 2604002WL004273 Joginder kaur 00354 PUNB0730900 303 303 Rejected 14/06/2023 2541665146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 SIDHWAN BET PB-04-002-087-001/138
(Talwara) 		2604002000NRG24090620230093722 09/06/2023 Sumitra 2604002WL004273 Sumitra 00354 PUNB0730900 303 303 Processed 14/06/2023 2541665154 SUMITRA W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
420 SIDHWAN BET PB-04-002-087-001/141
(Talwara) 		2604002000NRG24090620230093726 09/06/2023 Jasvir Singh 2604002WL004273 Jasvir Singh 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665147 Mr. JASVIR SINGH S/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
421 SIDHWAN BET PB-04-002-087-001/159
(Talwara) 		2604002000NRG24090620230093732 09/06/2023 Avtar Singh 2604002WL004273 Avtar Singh 00354 PUNB0730900 303 303 Processed 14/06/2023 2541664843 AVTAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
422 SIDHWAN BET PB-04-002-087-001/196
(Talwara) 		2604002000NRG24090620230093741 09/06/2023 Geeta Kaur 2604002WL004273 Geeta Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664984 GEETA KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
423 SIDHWAN BET PB-04-002-087-001/200
(Talwara) 		2604002000NRG24090620230093743 09/06/2023 Gurnam Kaur 2604002WL004273 Gurnam Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665155 GURNAM KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
424 SIDHWAN BET PB-04-002-087-001/200
(Talwara) 		2604002000NRG24090620230093742 09/06/2023 Mehar Singh 2604002WL004273 Mehar Singh 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664854 MEHAR SINGH ICICI BANK LTD(508534)
425 SIDHWAN BET PB-04-002-087-001/252
(Talwara) 		2604002000NRG24090620230093748 09/06/2023 Jasvir Kaur 2604002WL004273 Jasvir Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665174 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
426 SIDHWAN BET PB-04-002-087-001/259
(Talwara) 		2604002000NRG24090620230093751 09/06/2023 Simaranjit Kaur 2604002WL004273 Simaranjit Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541665015 SIMRANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
427 SIDHWAN BET PB-04-002-087-001/6
(Talwara) 		2604002000NRG24090620230093759 09/06/2023 MALLO BAI 2604002WL004273 MALLO BAI 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664933 MALLO BAI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
428 SIDHWAN BET PB-04-002-087-001/60
(Talwara) 		2604002000NRG24090620230093760 09/06/2023 Sukhwinder Kaur 2604002WL004273 Sukhwinder Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664983 SUKHWINDER KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
429 SIDHWAN BET PB-04-002-087-001/88
(Talwara) 		2604002000NRG24090620230093767 09/06/2023 Kuldeep Kaur 2604002WL004273 Kuldeep Kaur 00354 PUNB0730900 606 606 Rejected 14/06/2023 2541665291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 SIDHWAN BET PB-04-002-087-001/90
(Talwara) 		2604002000NRG24090620230093769 09/06/2023 Jaswinder Kaur 2604002WL004273 Jaswinder Kaur 00354 PUNB0730900 606 606 Processed 14/06/2023 2541664846 JASWINDER KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
431 SIDHWAN BET PB-04-002-093-001/1
(SALEMPUR TIBBA) 		2604002000NRG24090620230093550 09/06/2023 Kuldeep Kaur 2604002WL004271 Kuldeep Kaur 00354 PUNB0730900 909 909 Processed 14/06/2023 2541665168 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
432 SIDHWAN BET PB-04-002-041-001/102
(Khanjarwal) 		2604002000NRG24090620230090460 09/06/2023 Sarabjeet kaur 2604002WL004120 Sarabjeet kaur 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541664679 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24090620230090467 09/06/2023 Karam Singh 2604002WL004120 Karam Singh 00415 SBIN0010752 606 606 Processed 14/06/2023 2541664710 MR KARAM SINGH STATE BANK OF INDIA(508548)
434 SIDHWAN BET PB-04-002-041-001/48
(Khanjarwal) 		2604002000NRG24090620230090468 09/06/2023 Rajwinder Kaur 2604002WL004120 Rajwinder Kaur 00415 SBIN0010752 606 606 Processed 14/06/2023 2541664722 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
435 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24090620230090474 09/06/2023 Rani Bibi 2604002WL004120 Rani Bibi 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541665304 MS RANI BIBI STATE BANK OF INDIA(508548)
436 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24090620230090477 09/06/2023 Harpreet Kaur 2604002WL004120 Harpreet Kaur 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541665303 DHARMINDER SINGH UGS HARPREET KAUR PUNJAB & SIND BANK(607087)
437 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24090620230090478 09/06/2023 Kamaljit Kaur 2604002WL004120 Kamaljit Kaur 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541665311 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
438 SIDHWAN BET PB-04-002-041-001/80
(Khanjarwal) 		2604002000NRG24090620230090479 09/06/2023 Paramjit Kaur 2604002WL004120 Paramjit Kaur 00415 SBIN0010752 909 909 Processed 14/06/2023 2541664681 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIDHWAN BET PB-04-002-041-001/82
(Khanjarwal) 		2604002000NRG24090620230090480 09/06/2023 Swaran Kaur 2604002WL004120 Swaran Kaur 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541665182 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
440 SIDHWAN BET PB-04-002-041-001/98
(Khanjarwal) 		2604002000NRG24090620230090485 09/06/2023 Harbhajan Kaur 2604002WL004120 Harbhajan Kaur 00415 SBIN0010752 1212 1212 Processed 14/06/2023 2541665176 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
441 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24090620230093576 09/06/2023 Amandeep Kaur 2604002WL004272 Amandeep Kaur 00415 SBIN0011971 1515 1515 Processed 14/06/2023 2541664882 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIDHWAN BET PB-04-002-058-001/14
(Maniewal) 		2604002000NRG24090620230093607 09/06/2023 Balbir Singh 2604002WL004272 Balbir Singh 00415 SBIN0011971 2121 2121 Processed 14/06/2023 2541664883 BALBIR SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
443 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24090620230093586 09/06/2023 Gurcharan Singh 2604002WL004272 Gurcharan Singh 00415 SBIN0017985 1212 1212 Processed 14/06/2023 2541664694 GURCHARAN SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
444 SIDHWAN BET PB-04-002-058-001/78
(Maniewal) 		2604002000NRG24090620230093629 09/06/2023 Harmanpreet Kaur 2604002WL004272 Harmanpreet Kaur 00415 SBIN0017985 1818 1818 Processed 14/06/2023 2541665191 HARMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
445 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24090620230093667 09/06/2023 Jaswinder Kaur 2604002WL004272 Jaswinder Kaur 00415 SBIN0017985 1818 1818 Processed 14/06/2023 2541665169 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
446 SIDHWAN BET PB-04-002-051-001/11
(Madarpura) 		2604002000NRG24090620230093471 09/06/2023 Amarjeet Kaur 2604002WL004270 Amarjeet Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541664995 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIDHWAN BET PB-04-002-051-001/11
(Madarpura) 		2604002000NRG24090620230093435 09/06/2023 Amarjeet Kaur 2604002WL004269 Amarjeet Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664669 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIDHWAN BET PB-04-002-051-001/23
(Madarpura) 		2604002000NRG24090620230093444 09/06/2023 Jaswinder Kaur 2604002WL004269 Jaswinder Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665261 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIDHWAN BET PB-04-002-051-001/23
(Madarpura) 		2604002000NRG24090620230093484 09/06/2023 Jaswinder Kaur 2604002WL004270 Jaswinder Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665262 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIDHWAN BET PB-04-002-051-001/28
(Madarpura) 		2604002000NRG24090620230093487 09/06/2023 Jaswinder Kaur 2604002WL004270 Jaswinder Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665263 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
451 SIDHWAN BET PB-04-002-051-001/28
(Madarpura) 		2604002000NRG24090620230093447 09/06/2023 Jaswinder Kaur 2604002WL004269 Jaswinder Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
452 SIDHWAN BET PB-04-002-051-001/32
(Madarpura) 		2604002000NRG24090620230093448 09/06/2023 Balwant Singh 2604002WL004269 Balwant Singh 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664683 BALWANT SINGH PUNJAB & SIND BANK(607087)
453 SIDHWAN BET PB-04-002-051-001/32
(Madarpura) 		2604002000NRG24090620230093488 09/06/2023 Balwant Singh 2604002WL004270 Balwant Singh 00415 SBIN0050079 1212 1212 Processed 14/06/2023 2541664682 BALWANT SINGH PUNJAB & SIND BANK(607087)
454 SIDHWAN BET PB-04-002-051-001/41
(Madarpura) 		2604002000NRG24090620230093496 09/06/2023 Jaswinder Kaur 2604002WL004270 Jaswinder Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665162 JASVINDER KAUR PUNJAB & SIND BANK(607087)
455 SIDHWAN BET PB-04-002-051-001/41
(Madarpura) 		2604002000NRG24090620230093454 09/06/2023 Jaswinder Kaur 2604002WL004269 Jaswinder Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665161 JASVINDER KAUR PUNJAB & SIND BANK(607087)
456 SIDHWAN BET PB-04-002-051-001/42
(Madarpura) 		2604002000NRG24090620230093455 09/06/2023 Wakeel Shah 2604002WL004269 Wakeel Shah 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664714 MR VAKIL SHAH STATE BANK OF INDIA(508548)
457 SIDHWAN BET PB-04-002-051-001/42
(Madarpura) 		2604002000NRG24090620230093497 09/06/2023 Wakeel Shah 2604002WL004270 Wakeel Shah 00415 SBIN0050079 1212 1212 Processed 14/06/2023 2541664713 MR VAKIL SHAH STATE BANK OF INDIA(508548)
458 SIDHWAN BET PB-04-002-051-001/66
(Madarpura) 		2604002000NRG24090620230093506 09/06/2023 Hardeep Kaur 2604002WL004270 Hardeep Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665266 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
459 SIDHWAN BET PB-04-002-051-001/66
(Madarpura) 		2604002000NRG24090620230093462 09/06/2023 Hardeep Kaur 2604002WL004269 Hardeep Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665265 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
460 SIDHWAN BET PB-04-002-071-001/151
(Salempura) 		2604002000NRG24090620230093518 09/06/2023 Gurdev Kaur 2604002WL004271 Gurdev Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664835 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
461 SIDHWAN BET PB-04-002-071-001/195
(SALEMPUR TIBBA) 		2604002000NRG24090620230093520 09/06/2023 Joginder Kaur 2604002WL004271 Joginder Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541664844 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
462 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24090620230093521 09/06/2023 Gurmeet Kaur 2604002WL004271 Gurmeet Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541664993 MISS GURMEET KAUR DO PREM SINGH STATE BANK OF INDIA(508548)
463 SIDHWAN BET PB-04-002-071-001/197
(SALEMPUR TIBBA) 		2604002000NRG24090620230093522 09/06/2023 Manjit Kaur 2604002WL004271 Manjit Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665165 MANJIT KAUR WO TARKOL SINGH PUNJAB NATIONAL BANK(508568)
464 SIDHWAN BET PB-04-002-071-001/210
(SALEMPUR TIBBA) 		2604002000NRG24090620230093525 09/06/2023 Sarbjeet Kaur 2604002WL004271 Sarbjeet Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665030 MRS SARABJEET KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
465 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24090620230093526 09/06/2023 Nirmal Singh 2604002WL004271 Nirmal Singh 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664839 MR NIRMAL SINGH SO SAUDGAR SINGH STATE BANK OF INDIA(508548)
466 SIDHWAN BET PB-04-002-071-001/218
(SALEMPUR TIBBA) 		2604002000NRG24090620230093528 09/06/2023 Preeto 2604002WL004271 Preeto 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664845 MRS PREETO STATE BANK OF INDIA(508548)
467 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24090620230093533 09/06/2023 Joginder kaur 2604002WL004271 Joginder kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665029 JOGINDER KAUR ICICI BANK LTD(508534)
468 SIDHWAN BET PB-04-002-071-001/247
(SALEMPUR TIBBA) 		2604002000NRG24090620230093535 09/06/2023 Neelam Kaur 2604002WL004271 Neelam Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664834 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
469 SIDHWAN BET PB-04-002-071-001/253
(SALEMPUR TIBBA) 		2604002000NRG24090620230093536 09/06/2023 Manjit Kaur 2604002WL004271 Manjit Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665027 MRS MANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
470 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24090620230093539 09/06/2023 Paramjit Kaur 2604002WL004271 Paramjit Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541664842 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
471 SIDHWAN BET PB-04-002-071-001/310
(SALEMPUR TIBBA) 		2604002000NRG24090620230093542 09/06/2023 HARJINDER KAUR 2604002WL004271 HARJINDER KAUR 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665026 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
472 SIDHWAN BET PB-04-002-071-001/328
(SALEMPUR TIBBA) 		2604002000NRG24090620230093543 09/06/2023 Amarjit Kaur 2604002WL004271 Amarjit Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665178 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
473 SIDHWAN BET PB-04-002-071-001/345
(SALEMPUR TIBBA) 		2604002000NRG24090620230093545 09/06/2023 Malkit singh 2604002WL004271 Malkit singh 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664676 MR MALKIT SINGH STATE BANK OF INDIA(508548)
474 SIDHWAN BET PB-04-002-071-001/350
(SALEMPUR TIBBA) 		2604002000NRG24090620230093546 09/06/2023 Kaushalya 2604002WL004271 Kaushalya 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665309 MRS KAUSHALYA K STATE BANK OF INDIA(508548)
475 SIDHWAN BET PB-04-002-071-001/371
(SALEMPUR TIBBA) 		2604002000NRG24090620230093547 09/06/2023 Amandeep Kaur 2604002WL004271 Amandeep Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665313 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
476 SIDHWAN BET PB-04-002-071-001/418
(SALEMPUR TIBBA) 		2604002000NRG24090620230093548 09/06/2023 Manjeet kaur 2604002WL004271 Manjeet kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664677 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
477 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24090620230092366 09/06/2023 Joginder Kaur 2604002WL004217 Joginder Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665144 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
478 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24090620230092367 09/06/2023 Gurmeet Kaur 2604002WL004217 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 14/06/2023 2541664856 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
479 SIDHWAN BET PB-04-002-078-001/145
(Sidhwan Bet) 		2604002000NRG24090620230092370 09/06/2023 Surjit Kaur 2604002WL004217 Surjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665318 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
480 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24090620230092371 09/06/2023 Karamjit Kaur 2604002WL004217 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665157 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
481 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24090620230092372 09/06/2023 Paramjit Kaur 2604002WL004217 Paramjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
482 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24090620230092374 09/06/2023 Kamaljit Kaur 2604002WL004217 Kamaljit Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664697 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
483 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24090620230092375 09/06/2023 Akwinder Kaur 2604002WL004217 Akwinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664876 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
484 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24090620230092376 09/06/2023 Sarabjit Kaur 2604002WL004217 Sarabjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664875 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
485 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24090620230092377 09/06/2023 Poonam Rani 2604002WL004217 Poonam Rani 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665017 MISS POONAM RANI STATE BANK OF INDIA(508548)
486 SIDHWAN BET PB-04-002-078-001/203
(Sidhwan Bet) 		2604002000NRG24090620230092378 09/06/2023 Ratan Kaur 2604002WL004217 Ratan Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541664717 MRS RATAN KAUR STATE BANK OF INDIA(508548)
487 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24090620230092379 09/06/2023 MANPREET KAUR 2604002WL004217 MANPREET KAUR 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665016 MANPREET KAUR INDUSIND BANK(607189)
488 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24090620230092382 09/06/2023 Harbans Kaur 2604002WL004217 Harbans Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665270 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
489 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24090620230092387 09/06/2023 Gurdeep Singh 2604002WL004217 Gurdeep Singh 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664699 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
490 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24090620230092389 09/06/2023 CHARAN KAUR 2604002WL004217 CHARAN KAUR 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541665018 CHARAN KAUR ICICI BANK LTD(508534)
491 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24090620230092392 09/06/2023 Karnail Kaur 2604002WL004217 Karnail Kaur 00415 SBIN0050079 1818 1818 Processed 14/06/2023 2541664878 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
492 SIDHWAN BET PB-04-002-087-001/139
(Talwara) 		2604002000NRG24090620230093723 09/06/2023 Balwinder Kaur 2604002WL004273 Balwinder Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665153 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
493 SIDHWAN BET PB-04-002-087-001/163
(Talwara) 		2604002000NRG24090620230093734 09/06/2023 Amar Kaur 2604002WL004273 Amar Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541665172 AMAR KAUR PUNJAB & SIND BANK(607087)
494 SIDHWAN BET PB-04-002-087-001/174
(Talwara) 		2604002000NRG24090620230093737 09/06/2023 Amarjit Kaur 2604002WL004273 Amarjit Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664988 AMARJIT KAUR ICICI BANK LTD(508534)
495 SIDHWAN BET PB-04-002-087-001/175
(Talwara) 		2604002000NRG24090620230093738 09/06/2023 Jangir Kaur 2604002WL004273 Jangir Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541664989 MR JANGIR KAUR STATE BANK OF INDIA(508548)
496 SIDHWAN BET PB-04-002-087-001/214
(Talwara) 		2604002000NRG24090620230093745 09/06/2023 Darshan Kaur 2604002WL004273 Darshan Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541664992 DARSHAN KAUR ICICI BANK LTD(508534)
497 SIDHWAN BET PB-04-002-087-001/84
(Talwara) 		2604002000NRG24090620230093765 09/06/2023 Kuldeep Kaur 2604002WL004273 Kuldeep Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541665256 KULDIP KAUR ICICI BANK LTD(508534)
498 SIDHWAN BET PB-04-002-087-001/9
(Talwara) 		2604002000NRG24090620230093768 09/06/2023 Kulwant Kaur 2604002WL004273 Kulwant Kaur 00415 SBIN0050079 606 606 Processed 14/06/2023 2541665292 KULWANT KAUR ICICI BANK LTD(508534)
499 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24090620230093552 09/06/2023 Bachan Kaur 2604002WL004271 Bachan Kaur 00415 SBIN0050079 909 909 Processed 14/06/2023 2541665028 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
500 SIDHWAN BET PB-04-001-024-001/125
(Gure) 		2604001000NRG24090620230093372 09/06/2023 AMAR SINGH 2604001WL004267 AMAR SINGH 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665136 MR AMAR SINGH STATE BANK OF INDIA(508548)
501 SIDHWAN BET PB-04-001-024-001/126
(Gure) 		2604001000NRG24090620230093373 09/06/2023 SUKHWINDER KAUR 2604001WL004267 SUKHWINDER KAUR 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665137 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
502 SIDHWAN BET PB-04-001-024-001/129
(Gure) 		2604001000NRG24090620230093374 09/06/2023 TAJINDER SINGH 2604001WL004267 TAJINDER SINGH 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665272 TEJINDER SINGH PUNJAB & SIND BANK(607087)
503 SIDHWAN BET PB-04-001-024-001/150
(Gure) 		2604001000NRG24090620230093376 09/06/2023 Bala 2604001WL004267 Bala 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665307 BALA PUNJAB & SIND BANK(607087)
504 SIDHWAN BET PB-04-001-024-001/158
(Gure) 		2604001000NRG24090620230093377 09/06/2023 Charanjit Kaur 2604001WL004267 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665145 MISS CHARANJIT KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
505 SIDHWAN BET PB-04-001-024-001/171
(Gure) 		2604001000NRG24090620230093382 09/06/2023 Paramjeet kaur 2604001WL004267 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 SIDHWAN BET PB-04-001-024-001/198
(Gure) 		2604001000NRG24090620230093389 09/06/2023 Balvir kaur 2604001WL004267 Balvir kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665156 BALVIR KAUR HDFC BANK LTD(607152)
507 SIDHWAN BET PB-04-001-024-001/43
(Gure) 		2604001000NRG24090620230093400 09/06/2023 GURPAL SINGH 2604001WL004267 GURPAL SINGH 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665273 MR GURPAL SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
508 SIDHWAN BET PB-04-001-024-001/51
(Gure) 		2604001000NRG24090620230093401 09/06/2023 KARAMJIT KAUR 2604001WL004267 KARAMJIT KAUR 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541665274 MRS KARAMJIT KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
509 SIDHWAN BET PB-04-001-024-001/71
(Gure) 		2604001000NRG24090620230093402 09/06/2023 JASVIR KAUR 2604001WL004267 JASVIR KAUR 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665275 JASVIR KAUR PUNJAB & SIND BANK(607087)
510 SIDHWAN BET PB-04-001-024-001/84
(Gure) 		2604001000NRG24090620230093404 09/06/2023 POONAM DEVI 2604001WL004267 POONAM DEVI 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665276 MRS POONAM DEVI WO PRAKASH STATE BANK OF INDIA(508548)
511 SIDHWAN BET PB-04-002-014-001/152
(Bharowal Kalan) 		2604002000NRG24090620230090959 09/06/2023 Dalbara singh 2604002WL004137 Dalbara singh 00415 SBIN0050161 606 606 Processed 14/06/2023 2541664674 DALBARA SINGH ICICI BANK LTD(508534)
512 SIDHWAN BET PB-04-002-014-001/170
(Bharowal Kalan) 		2604002000NRG24090620230090971 09/06/2023 Harnek Singh 2604002WL004137 Harnek Singh 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541664702 MR HARNEK SINGH STATE BANK OF INDIA(508548)
513 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24090620230093328 09/06/2023 Harpreet Kaur 2604002WL004265 Harpreet Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665316 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
514 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24090620230093329 09/06/2023 Jaswinder Kaur 2604002WL004265 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665317 JASWINDER KAUR ICICI BANK LTD(508534)
515 SIDHWAN BET PB-04-002-021-001/26
(Dhothar) 		2604002000NRG24090620230093330 09/06/2023 Kulwant Kaur 2604002WL004265 Kulwant Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541664719 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
516 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24090620230093331 09/06/2023 Balbir Kaur 2604002WL004265 Balbir Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541664720 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
517 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24090620230093332 09/06/2023 Chamkor Singh 2604002WL004265 Chamkor Singh 00415 SBIN0050161 303 303 Processed 14/06/2023 2541665024 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
518 SIDHWAN BET PB-04-002-021-001/37
(Dhothar) 		2604002000NRG24090620230093333 09/06/2023 Sukhjeet Kaur 2604002WL004265 Sukhjeet Kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665314 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
519 SIDHWAN BET PB-04-002-021-001/53
(Dhothar) 		2604002000NRG24090620230093336 09/06/2023 Balwinder Kaur 2604002WL004265 Balwinder Kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665258 MR ASSA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
520 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24090620230093337 09/06/2023 Jaswinder Kaur 2604002WL004265 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665259 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
521 SIDHWAN BET PB-04-002-021-001/55
(Dhothar) 		2604002000NRG24090620230093338 09/06/2023 Gurmail Kaur 2604002WL004265 Gurmail Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665260 GURMAIL KAUR ICICI BANK LTD(508534)
522 SIDHWAN BET PB-04-002-021-001/66
(Dhothar) 		2604002000NRG24090620230093339 09/06/2023 Hardial Kaur 2604002WL004265 Hardial Kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665164 HARDAYAL KAUR ICICI BANK LTD(508534)
523 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24090620230093341 09/06/2023 Jaspreet Kaur 2604002WL004265 Jaspreet Kaur 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541665315 JASPREET KAUR ICICI BANK LTD(508534)
524 SIDHWAN BET PB-04-002-031-001/5
(Gorsian Makhan) 		2604002000NRG24090620230093358 09/06/2023 Kulwant Kaur 2604002WL004266 Kulwant Kaur 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541665310 KULWANT KAUR ICICI BANK LTD(508534)
525 SIDHWAN BET PB-04-002-053-001/105
(Majri) 		2604002000NRG24090620230090487 09/06/2023 Ranjeet Kaur 2604002WL004120 Ranjeet Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541664871 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
526 SIDHWAN BET PB-04-002-053-001/13
(Majri) 		2604002000NRG24090620230090489 09/06/2023 Kamaljit kau 2604002WL004120 Kamaljit kau 00415 SBIN0050161 606 606 Processed 14/06/2023 2541664837 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
527 SIDHWAN BET PB-04-002-053-001/199
(Majri) 		2604002000NRG24090620230090491 09/06/2023 Satpal Kaur 2604002WL004120 Satpal Kaur 00415 SBIN0050161 606 606 Processed 14/06/2023 2541664858 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
528 SIDHWAN BET PB-04-002-053-001/210
(Majri) 		2604002000NRG24090620230090492 09/06/2023 Rani Kaur 2604002WL004120 Rani Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541665267 MRS RANI STATE BANK OF INDIA(508548)
529 SIDHWAN BET PB-04-002-053-001/25
(Majri) 		2604002000NRG24090620230090493 09/06/2023 Paramjit Kaur 2604002WL004120 Paramjit Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541665298 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
530 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24090620230090494 09/06/2023 Navjot Kaur 2604002WL004120 Navjot Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541664861 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
531 SIDHWAN BET PB-04-002-053-001/268
(Majri) 		2604002000NRG24090620230090497 09/06/2023 Gurmeet Kaur 2604002WL004120 Gurmeet Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541665177 MS GURMEET KAUR STATE BANK OF INDIA(508548)
532 SIDHWAN BET PB-04-002-053-001/32
(Majri) 		2604002000NRG24090620230090498 09/06/2023 Sukhjeet Kaur 2604002WL004120 Sukhjeet Kaur 00415 SBIN0050161 606 606 Processed 14/06/2023 2541664979 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
533 SIDHWAN BET PB-04-002-053-001/47
(Majri) 		2604002000NRG24090620230090500 09/06/2023 Sukhwinder Singh 2604002WL004120 Sukhwinder Singh 00415 SBIN0050161 909 909 Processed 14/06/2023 2541664705 MRS SUKHWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
534 SIDHWAN BET PB-04-002-053-001/52
(Majri) 		2604002000NRG24090620230090501 09/06/2023 Sukhwinder Singh 2604002WL004120 Sukhwinder Singh 00415 SBIN0050161 909 909 Processed 14/06/2023 2541665268 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
535 SIDHWAN BET PB-04-002-053-001/66
(Majri) 		2604002000NRG24090620230090502 09/06/2023 Asha Rani 2604002WL004120 Asha Rani 00415 SBIN0050161 909 909 Processed 14/06/2023 2541664849 SURJEET SINGH HDFC BANK LTD(607152)
536 SIDHWAN BET PB-04-002-053-001/74
(Majri) 		2604002000NRG24090620230090503 09/06/2023 Mukhtiar Kaur 2604002WL004120 Mukhtiar Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541665269 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
537 SIDHWAN BET PB-04-002-053-001/79
(Majri) 		2604002000NRG24090620230090504 09/06/2023 Sarbjeet Kaur 2604002WL004120 Sarbjeet Kaur 00415 SBIN0050161 606 606 Processed 14/06/2023 2541665308 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
538 SIDHWAN BET PB-04-002-053-001/94
(Majri) 		2604002000NRG24090620230090505 09/06/2023 MANJEET KAUR 2604002WL004120 MANJEET KAUR 00415 SBIN0050161 303 303 Processed 14/06/2023 2541665296 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
539 SIDHWAN BET PB-04-002-085-001/111
(Talwandi Khurd) 		2604002000NRG24090620230092397 09/06/2023 BALVEER KAUR 2604002WL004218 BALVEER KAUR 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665271 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
540 SIDHWAN BET PB-04-002-085-001/112
(Talwandi Khurd) 		2604002000NRG24090620230092398 09/06/2023 MANDEEP KAUR 2604002WL004218 MANDEEP KAUR 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541664675 MANDEEP KAUR HDFC BANK LTD(607152)
541 SIDHWAN BET PB-04-002-085-001/140
(Talwandi Khurd) 		2604002000NRG24090620230092399 09/06/2023 MANJIT KAUR 2604002WL004218 MANJIT KAUR 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541664872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
542 SIDHWAN BET PB-04-002-085-001/207
(Talwandi Khurd) 		2604002000NRG24090620230092402 09/06/2023 Bahadar Singh 2604002WL004218 Bahadar Singh 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541664802 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
543 SIDHWAN BET PB-04-002-085-001/215
(Talwandi Khurd) 		2604002000NRG24090620230092404 09/06/2023 Sukhwinder Kaur 2604002WL004218 Sukhwinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664803 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
544 SIDHWAN BET PB-04-002-085-001/216
(Talwandi Khurd) 		2604002000NRG24090620230092406 09/06/2023 Harjit Kaur 2604002WL004218 Harjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664804 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
545 SIDHWAN BET PB-04-002-085-001/224
(Talwandi Khurd) 		2604002000NRG24090620230092408 09/06/2023 Daljit kaur 2604002WL004218 Daljit kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541665300 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
546 SIDHWAN BET PB-04-002-085-001/241
(Talwandi Khurd) 		2604002000NRG24090620230092411 09/06/2023 Charanjit kaur 2604002WL004218 Charanjit kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664716 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 SIDHWAN BET PB-04-002-085-001/256
(Talwandi Khurd) 		2604002000NRG24090620230092415 09/06/2023 Harjit Kaur 2604002WL004218 Harjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664859 HARJIT KAUR HDFC BANK LTD(607152)
548 SIDHWAN BET PB-04-002-085-001/277
(Talwandi Khurd) 		2604002000NRG24090620230092419 09/06/2023 Vidya Kaur 2604002WL004218 Vidya Kaur 00415 SBIN0050161 1212 1212 Processed 14/06/2023 2541664986 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
549 SIDHWAN BET PB-04-002-085-001/282
(Talwandi Khurd) 		2604002000NRG24090620230092421 09/06/2023 Harminder Kaur 2604002WL004218 Harminder Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664831 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
550 SIDHWAN BET PB-04-002-085-001/6
(Talwandi Khurd) 		2604002000NRG24090620230092429 09/06/2023 Satpal Singh 2604002WL004218 Satpal Singh 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541664715 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 SIDHWAN BET PB-04-002-085-001/8
(Talwandi Khurd) 		2604002000NRG24090620230092430 09/06/2023 CHARANJEET KAUR 2604002WL004218 CHARANJEET KAUR 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665302 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
552 SIDHWAN BET PB-04-002-085-001/91
(Talwandi Khurd) 		2604002000NRG24090620230092431 09/06/2023 Karamjeet Kaur 2604002WL004218 Karamjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665142 KARAMJIT KAUR UCO BANK(607066)
553 SIDHWAN BET PB-04-002-085-001/93
(Talwandi Khurd) 		2604002000NRG24090620230092432 09/06/2023 Balveer Kaur 2604002WL004218 Balveer Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541664860 BALVIR KAUR HDFC BANK LTD(607152)
554 SIDHWAN BET PB-04-002-085-001/98
(Talwandi Khurd) 		2604002000NRG24090620230092433 09/06/2023 BALVEER KAUR 2604002WL004218 BALVEER KAUR 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541665255 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 80598 80598
555 SIDHWAN BET PB-04-002-041-001/49
(Khanjarwal) 		2604002000NRG24090620230090469 09/06/2023 Baldev Singh 2604002WL004120 Baldev Singh 00415 SBIN0050738 909 909 Processed 14/06/2023 2541665186 BALDEV SINGH PUNJAB & SIND BANK(607087)
556 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24090620230090473 09/06/2023 Mohinder Kaur 2604002WL004120 Mohinder Kaur 00415 SBIN0050738 1212 1212 Processed 14/06/2023 2541665149 MOHINDER KAUR PUNJAB & SIND BANK(607087)
557 SIDHWAN BET PB-04-002-041-001/91
(Khanjarwal) 		2604002000NRG24090620230090482 09/06/2023 Lakhshami Devi 2604002WL004120 Lakhshami Devi 00415 SBIN0050738 1212 1212 Processed 14/06/2023 2541664672 LAKSHAMI DEVI PUNJAB & SIND BANK(607087)
558 SIDHWAN BET PB-04-002-085-001/254
(Talwandi Khurd) 		2604002000NRG24090620230092413 09/06/2023 Lakhwinder Kaur 2604002WL004218 Lakhwinder Kaur 00415 SBIN0050738 1818 1818 Processed 14/06/2023 2541664830 LAKHWINDER KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
559 SIDHWAN BET PB-04-002-085-001/255
(Talwandi Khurd) 		2604002000NRG24090620230092414 09/06/2023 Charanjit Kaur 2604002WL004218 Charanjit Kaur 00415 SBIN0050738 2121 2121 Processed 14/06/2023 2541664829 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
560 SIDHWAN BET PB-04-002-003-001/126
(Aliwal) 		2604002000NRG24080620230088352 09/06/2023 Avtar Singh 2604002WL004044 Avtar Singh 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541664963 AVTAR SINGH UCO BANK(607066)
561 SIDHWAN BET PB-04-002-003-001/64
(Aliwal) 		2604002000NRG24080620230088372 09/06/2023 Rani 2604002WL004044 Rani 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665088 RANI ICICI BANK LTD(508534)
562 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24080620230088376 09/06/2023 Jeeto 2604002WL004044 Jeeto 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664817 JEETO ICICI BANK LTD(508534)
563 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24090620230090941 09/06/2023 Gurcharan Singh 2604002WL004137 Gurcharan Singh 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665105 GURCHARAN SINGH ICICI BANK LTD(508534)
564 SIDHWAN BET PB-04-002-014-001/102
(Bharowal Kalan) 		2604002000NRG24090620230090943 09/06/2023 Jaswinder kaur 2604002WL004137 Jaswinder kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665086 JASWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
565 SIDHWAN BET PB-04-002-014-001/110
(Bharowal Kalan) 		2604002000NRG24090620230090945 09/06/2023 Baljit Singh 2604002WL004137 Baljit Singh 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664967 BALJIT SINGH ICICI BANK LTD(508534)
566 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24090620230090946 09/06/2023 Manjit Kaur 2604002WL004137 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665104 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIDHWAN BET PB-04-002-014-001/115
(Bharowal Kalan) 		2604002000NRG24090620230090947 09/06/2023 Parkash Kaur 2604002WL004137 Parkash Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665138 PARKASH KAUR ICICI BANK LTD(508534)
568 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24090620230090948 09/06/2023 Jaswinder Kaur 2604002WL004137 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664811 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 SIDHWAN BET PB-04-002-014-001/119
(Bharowal Kalan) 		2604002000NRG24090620230090949 09/06/2023 Shimlesh 2604002WL004137 Shimlesh 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665084 SHIMLESH ICICI BANK LTD(508534)
570 SIDHWAN BET PB-04-002-014-001/123
(Bharowal Kalan) 		2604002000NRG24090620230090950 09/06/2023 Gurdev Kaur 2604002WL004137 Gurdev Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665246 GURDEV KAUR WO SURINDER SINGH UCO BANK(607066)
571 SIDHWAN BET PB-04-002-014-001/139
(Bharowal Kalan) 		2604002000NRG24090620230090953 09/06/2023 Karamjeet kaur 2604002WL004137 Karamjeet kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665095 KARAMJEET KAUR WO AMARJIT SINGH UCO BANK(607066)
572 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24090620230090954 09/06/2023 Surinder kaur 2604002WL004137 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665090 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 SIDHWAN BET PB-04-002-014-001/143
(Bharowal Kalan) 		2604002000NRG24090620230090955 09/06/2023 Kamaljit kaur 2604002WL004137 Kamaljit kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665301 KARAMJIT KAUR ICICI BANK LTD(508534)
574 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24090620230090956 09/06/2023 Manjit kaur 2604002WL004137 Manjit kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664816 MANJIT KAUR ICICI BANK LTD(508534)
575 SIDHWAN BET PB-04-002-014-001/147
(Bharowal Kalan) 		2604002000NRG24090620230090957 09/06/2023 Baldev kaur 2604002WL004137 Baldev kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664838 BALDEV KAUR ICICI BANK LTD(508534)
576 SIDHWAN BET PB-04-002-014-001/15
(Bharowal Kalan) 		2604002000NRG24090620230090958 09/06/2023 Jaswinder Kaur 2604002WL004137 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664809 JASMINDER KAUR ICICI BANK LTD(508534)
577 SIDHWAN BET PB-04-002-014-001/157
(Bharowal Kalan) 		2604002000NRG24090620230090962 09/06/2023 Rajwinder Kaur 2604002WL004137 Rajwinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664863 RAJWINDER KAUR ICICI BANK LTD(508534)
578 SIDHWAN BET PB-04-002-014-001/159
(Bharowal Kalan) 		2604002000NRG24090620230090963 09/06/2023 Kamaljit kaur 2604002WL004137 Kamaljit kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665096 KAMALJIT KAUR ICICI BANK LTD(508534)
579 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24090620230090965 09/06/2023 Sukhwinder Kaur 2604002WL004137 Sukhwinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665093 SUKHWINDER KAUR ICICI BANK LTD(508534)
580 SIDHWAN BET PB-04-002-014-001/163
(Bharowal Kalan) 		2604002000NRG24090620230090967 09/06/2023 Kamaljeet Kaur 2604002WL004137 Kamaljeet Kaur 00462 UCBA0001317 909 909 Processed 14/06/2023 2541664692 KAMALJEET KAUR ICICI BANK LTD(508534)
581 SIDHWAN BET PB-04-002-014-001/167
(Bharowal Kalan) 		2604002000NRG24090620230090968 09/06/2023 Gurmeet Kaur 2604002WL004137 Gurmeet Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665089 GURMEET KAUR ICICI BANK LTD(508534)
582 SIDHWAN BET PB-04-002-014-001/168
(Bharowal Kalan) 		2604002000NRG24090620230090969 09/06/2023 Sukhpreet kaur 2604002WL004137 Sukhpreet kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665101 SUKHPREET KAUR ICICI BANK LTD(508534)
583 SIDHWAN BET PB-04-002-014-001/169
(Bharowal Kalan) 		2604002000NRG24090620230090970 09/06/2023 Jaswinder kaur 2604002WL004137 Jaswinder kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664670 JASWINDER KAUR UCO BANK(607066)
584 SIDHWAN BET PB-04-002-014-001/173
(Bharowal Kalan) 		2604002000NRG24090620230090972 09/06/2023 Amrati 2604002WL004137 Amrati 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664869 AMRATI ICICI BANK LTD(508534)
585 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24090620230090973 09/06/2023 Swaran Kaur 2604002WL004137 Swaran Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665097 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24090620230090974 09/06/2023 Jasvir Kaur 2604002WL004137 Jasvir Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665094 JASVIR KAUR ICICI BANK LTD(508534)
587 SIDHWAN BET PB-04-002-014-001/176
(Bharowal Kalan) 		2604002000NRG24090620230090975 09/06/2023 Manjit Kaur 2604002WL004137 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541665103 MANJIT KAUR ICICI BANK LTD(508534)
588 SIDHWAN BET PB-04-002-014-001/177
(Bharowal Kalan) 		2604002000NRG24090620230090976 09/06/2023 Anguri 2604002WL004137 Anguri 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665189 ANGURI ICICI BANK LTD(508534)
589 SIDHWAN BET PB-04-002-014-001/179
(Bharowal Kalan) 		2604002000NRG24090620230090977 09/06/2023 Mandeep Kaur 2604002WL004137 Mandeep Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665085 KARAM SINGH SO PRITAM SINGH UCO BANK(607066)
590 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24090620230090980 09/06/2023 Rajinder Kaur 2604002WL004137 Rajinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665098 RAJINDER KAUR ICICI BANK LTD(508534)
591 SIDHWAN BET PB-04-002-014-001/212
(Bharowal Kalan) 		2604002000NRG24090620230090981 09/06/2023 Pooja 2604002WL004137 Pooja 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665020 POOJA ICICI BANK LTD(508534)
592 SIDHWAN BET PB-04-002-014-001/213
(Bharowal Kalan) 		2604002000NRG24090620230090982 09/06/2023 Hardeep Kaur 2604002WL004137 Hardeep Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541665011 HARDEEP KAUR UCO BANK(607066)
593 SIDHWAN BET PB-04-002-014-001/214
(Bharowal Kalan) 		2604002000NRG24090620230090983 09/06/2023 Jaspreet Kaur 2604002WL004137 Jaspreet Kaur 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541665019 JASPREET KAUR ICICI BANK LTD(508534)
594 SIDHWAN BET PB-04-002-014-001/216
(Bharowal Kalan) 		2604002000NRG24090620230090984 09/06/2023 PARAMJIT KAUR 2604002WL004137 PARAMJIT KAUR 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664956 PARAMJIT KAUR ICICI BANK LTD(508534)
595 SIDHWAN BET PB-04-002-014-001/22
(Bharowal Kalan) 		2604002000NRG24090620230090985 09/06/2023 Kamaljeet Kaur 2604002WL004137 Kamaljeet Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664958 KAMALJIT KAUR ICICI BANK LTD(508534)
596 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24090620230090988 09/06/2023 Jhalman Singh 2604002WL004137 Jhalman Singh 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664678 JHALMAN SINGH UCO BANK(607066)
597 SIDHWAN BET PB-04-002-014-001/37
(Bharowal Kalan) 		2604002000NRG24090620230090990 09/06/2023 Manpreet Kaur 2604002WL004137 Manpreet Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541665185 MANPREET KAUR ICICI BANK LTD(508534)
598 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24090620230090991 09/06/2023 Gurdeep Singh 2604002WL004137 Gurdeep Singh 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541664818 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 SIDHWAN BET PB-04-002-014-001/81
(Bharowal Kalan) 		2604002000NRG24090620230090992 09/06/2023 Baljit Kaur 2604002WL004137 Baljit Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541664812 BALJEET KAUR ICICI BANK LTD(508534)
600 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24090620230090422 09/06/2023 Baldev Singh 2604002WL004119 Baldev Singh 00462 UCBA0001317 909 909 Processed 14/06/2023 2541664962 BALDEV SINGH ICICI BANK LTD(508534)
601 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24090620230090423 09/06/2023 Satnam Singh 2604002WL004119 Satnam Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665188 SATNAM SINGH S/O SH MALKIT SINGH BANK OF INDIA(508505)
602 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24090620230090424 09/06/2023 Reena 2604002WL004119 Reena 00462 UCBA0001317 909 909 Processed 14/06/2023 2541665100 REENA ICICI BANK LTD(508534)
603 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24090620230090425 09/06/2023 Santokh Singh 2604002WL004119 Santokh Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664964 SANTOKH SINGH ICICI BANK LTD(508534)
604 SIDHWAN BET PB-04-002-029-001/110
(Gorahur) 		2604002000NRG24090620230090426 09/06/2023 Gurpreet 2604002WL004119 Gurpreet 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665248 GURPREET ICICI BANK LTD(508534)
605 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24090620230090427 09/06/2023 Mukesh 2604002WL004119 Mukesh 00462 UCBA0001317 909 909 Processed 14/06/2023 2541665021 MUKESH ICICI BANK LTD(508534)
606 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24090620230090428 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664866 PARAMJIT KAUR ICICI BANK LTD(508534)
607 SIDHWAN BET PB-04-002-029-001/12
(Gorahur) 		2604002000NRG24090620230090430 09/06/2023 Jasvir Kaur 2604002WL004119 Jasvir Kaur 00462 UCBA0001317 909 909 Processed 14/06/2023 2541665087 JASVIR KAUR W/O BAHADAR SINGH UCO BANK(607066)
608 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24090620230090431 09/06/2023 Baljinder Kaur 2604002WL004119 Baljinder Kaur 00462 UCBA0001317 909 909 Processed 14/06/2023 2541664959 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
609 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24090620230090432 09/06/2023 Hardev Kaur 2604002WL004119 Hardev Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664955 HARDEV KAUR ICICI BANK LTD(508534)
610 SIDHWAN BET PB-04-002-029-001/19
(Gorahur) 		2604002000NRG24090620230090433 09/06/2023 Harjinder Kaur 2604002WL004119 Harjinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665139 HARJINDER KAUR UCO BANK(607066)
611 SIDHWAN BET PB-04-002-029-001/23
(Gorahur) 		2604002000NRG24090620230090434 09/06/2023 Amarjit kaur 2604002WL004119 Amarjit kaur 00462 UCBA0001317 606 606 Processed 14/06/2023 2541664864 AMARJIT KAUR UCO BANK(607066)
612 SIDHWAN BET PB-04-002-029-001/24
(Gorahur) 		2604002000NRG24090620230090435 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664957 PARAMJIT KAUR ICICI BANK LTD(508534)
613 SIDHWAN BET PB-04-002-029-001/28
(Gorahur) 		2604002000NRG24090620230090436 09/06/2023 Jagtar Singh 2604002WL004119 Jagtar Singh 00462 UCBA0001317 303 303 Processed 14/06/2023 2541664708 JAGTAR SINGH UCO BANK(607066)
614 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24090620230090437 09/06/2023 Charanjit Kaur 2604002WL004119 Charanjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665092 CHARANJIT KAUR ICICI BANK LTD(508534)
615 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24090620230090438 09/06/2023 Balwinder Singh 2604002WL004119 Balwinder Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665091 BALWINDER SINGH ICICI BANK LTD(508534)
616 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24090620230090439 09/06/2023 BHOLI 2604002WL004119 BHOLI 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665106 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
617 SIDHWAN BET PB-04-002-029-001/34
(Gorahur) 		2604002000NRG24090620230090440 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665158 PARAMJIT KAUR ICICI BANK LTD(508534)
618 SIDHWAN BET PB-04-002-029-001/37
(Gorahur) 		2604002000NRG24090620230090441 09/06/2023 nirmal singh 2604002WL004119 nirmal singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664815 NIRMAL SINGH ICICI BANK LTD(508534)
619 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24090620230090442 09/06/2023 Manjeet Kaur 2604002WL004119 Manjeet Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665159 MANJIT KAUR ICICI BANK LTD(508534)
620 SIDHWAN BET PB-04-002-029-001/49
(Gorahur) 		2604002000NRG24090620230090443 09/06/2023 Jaswinder Kaur 2604002WL004119 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664813 MANPREET KAUR UCO BANK(607066)
621 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24090620230090444 09/06/2023 JASVIR KAUR 2604002WL004119 JASVIR KAUR 00462 UCBA0001317 909 909 Processed 14/06/2023 2541665102 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
622 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24090620230090445 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664810 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
623 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24090620230090446 09/06/2023 Ranjit Kaur 2604002WL004119 Ranjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664847 RANJIT KAUR ICICI BANK LTD(508534)
624 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24090620230090447 09/06/2023 Tarsem Singh 2604002WL004119 Tarsem Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664832 TARSEM SINGH ICICI BANK LTD(508534)
625 SIDHWAN BET PB-04-002-029-001/67
(Gorahur) 		2604002000NRG24090620230090449 09/06/2023 Virpal Kaur 2604002WL004119 Virpal Kaur 00462 UCBA0001317 909 909 Processed 14/06/2023 2541664980 VEERPAL KAUR ICICI BANK LTD(508534)
626 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24090620230090450 09/06/2023 Harjinder kaur 2604002WL004119 Harjinder kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664833 HARJINDER KAUR ICICI BANK LTD(508534)
627 SIDHWAN BET PB-04-002-029-001/71
(Gorahur) 		2604002000NRG24090620230090451 09/06/2023 Paramjit Kaur 2604002WL004119 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664857 PARAMJIT KAUR ICICI BANK LTD(508534)
628 SIDHWAN BET PB-04-002-029-001/74
(Gorahur) 		2604002000NRG24090620230090452 09/06/2023 Punam 2604002WL004119 Punam 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664881 PUNAM ICICI BANK LTD(508534)
629 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24090620230090453 09/06/2023 Balvir Kaur 2604002WL004119 Balvir Kaur 00462 UCBA0001317 303 303 Processed 14/06/2023 2541665099 BALVIR KAUR ICICI BANK LTD(508534)
630 SIDHWAN BET PB-04-002-029-001/79
(Gorahur) 		2604002000NRG24090620230090454 09/06/2023 Heera Singh 2604002WL004119 Heera Singh 00462 UCBA0001317 909 909 Processed 14/06/2023 2541664814 HEERA SINGH ICICI BANK LTD(508534)
631 SIDHWAN BET PB-04-002-029-001/81
(Gorahur) 		2604002000NRG24090620230090455 09/06/2023 Jaswinder Kaur 2604002WL004119 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664965 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
632 SIDHWAN BET PB-04-002-029-001/84
(Gorahur) 		2604002000NRG24090620230090456 09/06/2023 Baljit Singh 2604002WL004119 Baljit Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541665181 BALJIT SINGH S O TARSEM SINGH UCO BANK(607066)
633 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24090620230090457 09/06/2023 Gurmail Kaur 2604002WL004119 Gurmail Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664848 GURMAIL KAUR ICICI BANK LTD(508534)
634 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24090620230090459 09/06/2023 Rajni Bala 2604002WL004119 Rajni Bala 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664865 RAJINI BALA W/O KULDEEP SINGH UCO BANK(607066)
635 SIDHWAN BET PB-04-002-031-001/102
(Gorsian Makhan) 		2604002000NRG24090620230093343 09/06/2023 Amanpreet Kaur 2604002WL004266 Amanpreet Kaur 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541664868 AMANPREET KAUR UCO BANK(607066)
636 SIDHWAN BET PB-04-002-031-001/107
(Gorsian Makhan) 		2604002000NRG24090620230093346 09/06/2023 Harjit Kaur 2604002WL004266 Harjit Kaur 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541664867 HARJIT KAUR ICICI BANK LTD(508534)
637 SIDHWAN BET PB-04-002-031-001/22
(Gorsian Makhan) 		2604002000NRG24090620230093350 09/06/2023 Paramjit Kaur 2604002WL004266 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541664721 PARAMJIT KAUR ICICI BANK LTD(508534)
638 SIDHWAN BET PB-04-002-031-001/26
(Gorsian Makhan) 		2604002000NRG24090620230093352 09/06/2023 Nachattar Singh 2604002WL004266 Nachattar Singh 00462 UCBA0001317 1515 1515 Processed 14/06/2023 2541665247 NACHHATAR SINGH SO PURAN SINGH UCO BANK(607066)
639 SIDHWAN BET PB-04-002-031-001/69
(Gorsian Makhan) 		2604002000NRG24090620230093362 09/06/2023 Jaswinder Kaur 2604002WL004266 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541664671 JASWINDER KAUR ICICI BANK LTD(508534)
640 SIDHWAN BET PB-04-002-031-001/73
(Gorsian Makhan) 		2604002000NRG24090620230093365 09/06/2023 Ram Asra 2604002WL004266 Ram Asra 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541664968 RAM ASRA ICICI BANK LTD(508534)
641 SIDHWAN BET PB-04-002-031-001/99
(Gorsian Makhan) 		2604002000NRG24090620230092330 09/06/2023 Jaswant kaur 2604002WL004214 Jaswant kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541664701 JASWANT KAUR ICICI BANK LTD(508534)
642 SIDHWAN BET PB-04-002-071-001/340
(SALEMPUR TIBBA) 		2604002000NRG24090620230093544 09/06/2023 Kuldeep kaur 2604002WL004271 Kuldeep kaur 00462 UCBA0001317 606 606 Rejected 14/06/2023 2541665025 Account closed
643 SIDHWAN BET PB-04-002-087-001/110
(Talwara) 		2604002000NRG24090620230093710 09/06/2023 Surjit Kaur 2604002WL004273 Surjit Kaur 00462 UCBA0001317 606 606 Processed 14/06/2023 2541664961 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
644 SIDHWAN BET PB-04-002-087-001/120
(Talwara) 		2604002000NRG24090620230093713 09/06/2023 Ranjit Singh 2604002WL004273 Ranjit Singh 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665107 RANJIT SINGH S O JOGINDER PUNJAB NATIONAL BANK(508568)
645 SIDHWAN BET PB-04-002-087-001/133
(Talwara) 		2604002000NRG24090620230093719 09/06/2023 KARTAR KAUR 2604002WL004273 KARTAR KAUR 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665070 KARTAR KAUR ICICI BANK LTD(508534)
646 SIDHWAN BET PB-04-002-087-001/136
(Talwara) 		2604002000NRG24090620230093721 09/06/2023 Hoshiyar Singh 2604002WL004273 Hoshiyar Singh 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665109 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
647 SIDHWAN BET PB-04-002-087-001/145
(Talwara) 		2604002000NRG24090620230093729 09/06/2023 Jarnail Singh 2604002WL004273 Jarnail Singh 00462 UCBA0001317 606 606 Processed 14/06/2023 2541664966 JARNAIL SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
648 SIDHWAN BET PB-04-002-087-001/149
(Talwara) 		2604002000NRG24090620230093730 09/06/2023 Jagga Singh 2604002WL004273 Jagga Singh 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665110 JAGGA SINGH SO SHER SINGH UCO BANK(607066)
649 SIDHWAN BET PB-04-002-087-001/4
(Talwara) 		2604002000NRG24090620230093754 09/06/2023 Jeeto Bai 2604002WL004273 Jeeto Bai 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665249 JITO BAI WO KARNAIL SINGH UCO BANK(607066)
650 SIDHWAN BET PB-04-002-087-001/72
(Talwara) 		2604002000NRG24090620230093762 09/06/2023 Jagtar Singh 2604002WL004273 Jagtar Singh 00462 UCBA0001317 606 606 Processed 14/06/2023 2541664960 JAGTAR SINGH ICICI BANK LTD(508534)
651 SIDHWAN BET PB-04-002-087-001/97
(Talwara) 		2604002000NRG24090620230093775 09/06/2023 Pritam Kaur 2604002WL004273 Pritam Kaur 00462 UCBA0001317 606 606 Processed 14/06/2023 2541665108 PRITAM KAUR WO CHARANJIT SINGH UCO BANK(607066)
SubTotal 133017 133017
652 SIDHWAN BET PB-04-002-053-001/103
(Majri) 		2604002000NRG24090620230090486 09/06/2023 Balvir Kaur 2604002WL004120 Balvir Kaur 00462 UCBA0003021 909 909 Processed 14/06/2023 2541664870 BALVIR KAUR UCO BANK(607066)
SubTotal 909 909
Total 840825 840825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_090623APB_FTO_20092 AXIS BANK UTIB0002138 BHATTA DHUA 4242
2 SIDHWAN BET PB2604002_090623APB_FTO_20092 AXIS BANK UTIB0002152 GUREH 909
3 SIDHWAN BET PB2604002_090623APB_FTO_20092 Bank of Baroda BARB0PAULUD PAU BRANCH 1515
4 SIDHWAN BET PB2604002_090623APB_FTO_20092 Bank of India BKID0006363 GIDDERWINDI 1818
5 SIDHWAN BET PB2604002_090623APB_FTO_20092 Bank of India BKID0006511 DHAKA 2121
6 SIDHWAN BET PB2604002_090623APB_FTO_20092 Bank of India BKID0006522 HAMBRAN 53328
7 SIDHWAN BET PB2604002_090623APB_FTO_20092 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
8 SIDHWAN BET PB2604002_090623APB_FTO_20092 HDFC HDFC0001319 MULLANPUR DAKHA 5151
9 SIDHWAN BET PB2604002_090623APB_FTO_20092 HDFC HDFC0002888 Sidhwan Bet 13029
10 SIDHWAN BET PB2604002_090623APB_FTO_20092 HDFC HDFC0003311 Chak Kalan 17574
11 SIDHWAN BET PB2604002_090623APB_FTO_20092 HDFC HDFC0003377 Bhundri 5151
12 SIDHWAN BET PB2604002_090623APB_FTO_20092 ICICI BANK ICIC0003140 BHAROWAL KALAN 6666
13 SIDHWAN BET PB2604002_090623APB_FTO_20092 Indian Bank IDIB000H521 HAMBRAN 27270
14 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 24543
15 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0000296 Purian 119988
16 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 3333
17 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0021046 Mandiani 21513
18 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
19 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 36663
20 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1818
21 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1818
22 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
23 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0018910 Mullanpur Mandi 1212
24 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0029810 Sidhwan Bet 80598
25 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4242
26 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0098010 Sidhwan Khurd 2121
27 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0126710 Hambran Ludhiana 57873
28 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0136010 Dewatwal 26967
29 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2424
30 SIDHWAN BET PB2604002_090623APB_FTO_20092 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 19392
31 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0010752 MULLANPUR DHAKA 9393
32 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0011971 HAMBRAN ROAD 3636
33 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0017985 Humbran 4848
34 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0050079 SIDHWAN BET 51813
35 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0050161 SWADDI 80598
36 SIDHWAN BET PB2604002_090623APB_FTO_20092 State Bank of India SBIN0050738 MULLANPUR 7272
37 SIDHWAN BET PB2604002_090623APB_FTO_20092 UCO Bank UCBA0001317 BHUNDRI 133017
38 SIDHWAN BET PB2604002_090623APB_FTO_20092 UCO Bank UCBA0003021 MULLANPUR DHAKHA 909

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