Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_051223APB_FTO_73899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24051220230404871 05/12/2023 RANO BAI 2604002WL020876 RANO BAI 00032 UTIB0002106 606 606 Processed 16/12/2023 8704167734 RANO BAI W/O BALWINDER SINGH AXIS BANK(607153)
SubTotal 606 606
2 SIDHWAN BET PB-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24051220230406001 05/12/2023 Besant Kaur 2604002WL020943 Besant Kaur 00032 UTIB0002138 2121 2121 Processed 16/12/2023 8704168183 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHWAN BET PB-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24051220230406085 05/12/2023 sukhwinder Kaur 2604002WL020943 sukhwinder Kaur 00032 UTIB0002138 1818 1818 Processed 16/12/2023 8704168157 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24051220230406086 05/12/2023 sukhwinder Kaur 2604002WL020943 sukhwinder Kaur 00032 UTIB0002138 1515 1515 Processed 16/12/2023 8704168158 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-089-001/37
(Wallipur Kalan) 		2604002000NRG24051220230406092 05/12/2023 Sohan Singh 2604002WL020943 Sohan Singh 00032 UTIB0002138 1818 1818 Processed 16/12/2023 8704168159 SOHAN SINGH S/O PIROO SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24051220230406093 05/12/2023 Jagjit Singh 2604002WL020943 Jagjit Singh 00032 UTIB0002138 1818 1818 Processed 16/12/2023 8704168181 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
7 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24051220230406094 05/12/2023 Jagjit Singh 2604002WL020943 Jagjit Singh 00032 UTIB0002138 1212 1212 Processed 16/12/2023 8704168182 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
8 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24051220230406095 05/12/2023 Baljinder Kaur 2604002WL020943 Baljinder Kaur 00032 UTIB0002138 909 909 Processed 16/12/2023 8704168188 BALJINDER KAUR HDFC BANK LTD(607152)
9 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24051220230406096 05/12/2023 Baljinder Kaur 2604002WL020943 Baljinder Kaur 00032 UTIB0002138 1818 1818 Processed 16/12/2023 8704168189 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
10 SIDHWAN BET PB-04-005-015-001/54
(Basemi) 		2604005000NRG24041220230402524 05/12/2023 Sher Singh 2604005WL020782 Sher Singh 00048 BKID0006498 1515 1515 Processed 16/12/2023 8704167918 SHER SINGH SO BHARAT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
11 SIDHWAN BET PB-04-001-040-001/165
(Mandiani) 		2604002000NRG24011220230401162 05/12/2023 Renoo Kaur 2604002WL020651 Renoo Kaur 00048 BKID0006511 2424 2424 Processed 16/12/2023 8704168073 RENOO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
12 SIDHWAN BET PB-04-002-008-001/2
(Baniewal) 		2604002000NRG24051220230405982 05/12/2023 Prem Singh 2604002WL020943 Prem Singh 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168014 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHWAN BET PB-04-002-008-001/4
(Baniewal) 		2604002000NRG24051220230405986 05/12/2023 Balwinder Singh 2604002WL020943 Balwinder Singh 00048 BKID0006522 606 606 Processed 16/12/2023 8704168061 Mr. BALWINDER SINGH INDIAN BANK(607105)
14 SIDHWAN BET PB-04-002-008-001/5
(Baniewal) 		2604002000NRG24051220230405987 05/12/2023 sawran kaur 2604002WL020943 sawran kaur 00048 BKID0006522 606 606 Processed 16/12/2023 8704168060 Mrs. SAWRAN KAUR INDIAN BANK(607105)
15 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24051220230405988 05/12/2023 Paramjit Kaur 2604002WL020943 Paramjit Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704168059 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 SIDHWAN BET PB-04-002-008-001/87
(Baniewal) 		2604002000NRG24051220230405990 05/12/2023 Karamjeet Kaur 2604002WL020943 Karamjeet Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704168104 KARAMJIT KAUR HDFC BANK LTD(607152)
17 SIDHWAN BET PB-04-002-016-001/155
(Bhatha Dhua) 		2604002000NRG24051220230405998 05/12/2023 Paramjeet Kaur 2604002WL020943 Paramjeet Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168058 PARAMJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-016-001/176
(Bhatha Dhua) 		2604002000NRG24051220230406005 05/12/2023 Sarabjit Kaur 2604002WL020943 Sarabjit Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704168099 SARABJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24051220230406007 05/12/2023 Balwinder Kaur 2604002WL020943 Balwinder Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168101 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24051220230406008 05/12/2023 Ajaib Kaur 2604002WL020943 Ajaib Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704167896 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24051220230406012 05/12/2023 Baljit Kaur 2604002WL020943 Baljit Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168102 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-016-001/59
(Bhatha Dhua) 		2604002000NRG24051220230406021 05/12/2023 Harpreet Kaur 2604002WL020943 Harpreet Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704167730 HARPREET KAUR BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-033-001/102
(Gumnewal) 		2604002000NRG24051220230405536 05/12/2023 Manjit Kaur 2604002WL020920 Manjit Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168106 MANJEET KAUR WO SURINDER SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-033-001/115
(Gumnewal) 		2604002000NRG24051220230405538 05/12/2023 KASHMIR KAUR 2604002WL020920 KASHMIR KAUR 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168115 KASHMIR KAUR W/O JAGDISH KUMAR BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-033-001/121
(Gumnewal) 		2604002000NRG24051220230405539 05/12/2023 SURINDER KAUR 2604002WL020920 SURINDER KAUR 00048 BKID0006522 909 909 Processed 16/12/2023 8704167855 SURINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-033-001/122
(Gumnewal) 		2604002000NRG24051220230405540 05/12/2023 SANTOSH KAUR 2604002WL020920 SANTOSH KAUR 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168083 SANTOSH KAUR WO SANTOSH SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-033-001/123
(Gumnewal) 		2604002000NRG24051220230405541 05/12/2023 MAHINDER KAUR 2604002WL020920 MAHINDER KAUR 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168116 MOHINDER KAUR ICICI BANK LTD(508534)
28 SIDHWAN BET PB-04-002-033-001/125
(Gumnewal) 		2604002000NRG24051220230405543 05/12/2023 Joginder Singh 2604002WL020920 Joginder Singh 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168037 JOGINDER SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-033-001/126
(Gumnewal) 		2604002000NRG24051220230405544 05/12/2023 surinder kaur 2604002WL020920 surinder kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168068 SURINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-033-001/128
(Gumnewal) 		2604002000NRG24051220230405545 05/12/2023 Jaspreet Kaur 2604002WL020920 Jaspreet Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168098 JASPREET KAUR HDFC BANK LTD(607152)
31 SIDHWAN BET PB-04-002-033-001/132
(Gumnewal) 		2604002000NRG24051220230405546 05/12/2023 Sukhwinder Kaur 2604002WL020920 Sukhwinder Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168071 SUKHWINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-033-001/173
(Gumnewal) 		2604002000NRG24051220230405551 05/12/2023 PARAMJIT KAUR 2604002WL020920 PARAMJIT KAUR 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168145 PARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-033-001/177
(Gumnewal) 		2604002000NRG24051220230405552 05/12/2023 Sukhwinder Kaur 2604002WL020920 Sukhwinder Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168152 SUKHWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-033-001/2
(Gumnewal) 		2604002000NRG24051220230405554 05/12/2023 Nachhatar Kaur 2604002WL020920 Nachhatar Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168064 NACHHATER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-033-001/32
(Gumnewal) 		2604002000NRG24051220230405556 05/12/2023 MANJIT KAUR 2604002WL020920 MANJIT KAUR 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168144 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-033-001/32
(Gumnewal) 		2604002000NRG24051220230405555 05/12/2023 Sukhwinder Singh 2604002WL020920 Sukhwinder Singh 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168107 SUKHWINDER SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-033-001/41
(Gumnewal) 		2604002000NRG24051220230405558 05/12/2023 SWARNJIT KAUR 2604002WL020920 SWARNJIT KAUR 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704167861 SWARANJEET KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-033-001/52
(Gumnewal) 		2604002000NRG24051220230405560 05/12/2023 MANJIT KAUR 2604002WL020920 MANJIT KAUR 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168065 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
39 SIDHWAN BET PB-04-002-033-001/61
(Gumnewal) 		2604002000NRG24051220230405561 05/12/2023 Harpal Kaur 2604002WL020920 Harpal Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168056 HARPAL KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
40 SIDHWAN BET PB-04-002-033-001/62
(Gumnewal) 		2604002000NRG24051220230405562 05/12/2023 GURDIP SINGH 2604002WL020920 GURDIP SINGH 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168108 GURDEEP SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
41 SIDHWAN BET PB-04-002-033-001/72
(Gumnewal) 		2604002000NRG24051220230405563 05/12/2023 Kuldeep Kaur 2604002WL020920 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168066 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
42 SIDHWAN BET PB-04-002-033-001/78
(Gumnewal) 		2604002000NRG24051220230405564 05/12/2023 Maya Kaur 2604002WL020920 Maya Kaur 00048 BKID0006522 1212 1212 Processed 16/12/2023 8704168067 MAYA KAUR ICICI BANK LTD(508534)
43 SIDHWAN BET PB-04-002-033-001/79
(Gumnewal) 		2604002000NRG24051220230405565 05/12/2023 Kuldip Singh 2604002WL020920 Kuldip Singh 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168109 KULDEEP SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
44 SIDHWAN BET PB-04-002-033-001/87
(Gumnewal) 		2604002000NRG24051220230405566 05/12/2023 Paramjit Kaur 2604002WL020920 Paramjit Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168110 PARAMJEET KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
45 SIDHWAN BET PB-04-002-033-001/94
(Gumnewal) 		2604002000NRG24051220230405567 05/12/2023 Lashmi 2604002WL020920 Lashmi 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168111 LASHMI WO SUKHDEV SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-033-001/97
(Gumnewal) 		2604002000NRG24051220230405568 05/12/2023 Rano 2604002WL020920 Rano 00048 BKID0006522 2424 2424 Processed 16/12/2023 8704168112 RANO W/O NAND SINGH BANK OF INDIA(508505)
47 SIDHWAN BET PB-04-002-033-001/99
(Gumnewal) 		2604002000NRG24051220230405569 05/12/2023 Ranjit Kaur 2604002WL020920 Ranjit Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168113 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24051220230406029 05/12/2023 Joginder Kaur 2604002WL020943 Joginder Kaur 00048 BKID0006522 1515 1515 Rejected 16/12/2023 8704168063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIDHWAN BET PB-04-002-058-001/11
(Maniewal) 		2604002000NRG24051220230406030 05/12/2023 Kulwinder Singh 2604002WL020943 Kulwinder Singh 00048 BKID0006522 303 303 Processed 16/12/2023 8704168150 KULWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIDHWAN BET PB-04-002-058-001/12
(Maniewal) 		2604002000NRG24051220230406031 05/12/2023 Ram Kali 2604002WL020943 Ram Kali 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168146 RAM KALI WO RAJ KUMAR BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24051220230406034 05/12/2023 Gurmeet Kaur 2604002WL020943 Gurmeet Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168119 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
52 SIDHWAN BET PB-04-002-058-001/24
(Maniewal) 		2604002000NRG24051220230406036 05/12/2023 Amandeep Kaur 2604002WL020943 Amandeep Kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704167951 AMANDEEP KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
53 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24051220230406040 05/12/2023 Balwant Kaur 2604002WL020943 Balwant Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168120 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
54 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24051220230406042 05/12/2023 Amandeep Kaur 2604002WL020943 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168117 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
55 SIDHWAN BET PB-04-002-058-001/47
(Maniewal) 		2604002000NRG24051220230406043 05/12/2023 Pal Kaur 2604002WL020943 Pal Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704168021 Mrs. Pal Kaur INDIAN BANK(607105)
56 SIDHWAN BET PB-04-002-058-001/53
(Maniewal) 		2604002000NRG24051220230406045 05/12/2023 Jaswant kaur 2604002WL020943 Jaswant kaur 00048 BKID0006522 909 909 Processed 16/12/2023 8704167848 JALWANT KAUR ICICI BANK LTD(508534)
57 SIDHWAN BET PB-04-002-058-001/53
(Maniewal) 		2604002000NRG24051220230406046 05/12/2023 Jaswant kaur 2604002WL020943 Jaswant kaur 00048 BKID0006522 606 606 Processed 16/12/2023 8704167849 JALWANT KAUR ICICI BANK LTD(508534)
58 SIDHWAN BET PB-04-002-058-001/58
(Maniewal) 		2604002000NRG24051220230406047 05/12/2023 Preeto bai 2604002WL020943 Preeto bai 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168148 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
59 SIDHWAN BET PB-04-002-058-001/58
(Maniewal) 		2604002000NRG24051220230406048 05/12/2023 Preeto bai 2604002WL020943 Preeto bai 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168149 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
60 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24051220230406051 05/12/2023 Pardeep Kaur 2604002WL020943 Pardeep Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168121 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
61 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24051220230406052 05/12/2023 Pardeep Kaur 2604002WL020943 Pardeep Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168122 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
62 SIDHWAN BET PB-04-002-058-001/67
(Maniewal) 		2604002000NRG24051220230406053 05/12/2023 Balvir kaur 2604002WL020943 Balvir kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168118 BALBIRO RANI WO BAGGA SINGH BANK OF INDIA(508505)
63 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24051220230406056 05/12/2023 Jagjit Kaur 2604002WL020943 Jagjit Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168069 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
64 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24051220230406057 05/12/2023 Jagjit Kaur 2604002WL020943 Jagjit Kaur 00048 BKID0006522 1212 1212 Processed 16/12/2023 8704168070 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
65 SIDHWAN BET PB-04-002-058-001/76
(Maniewal) 		2604002000NRG24051220230406058 05/12/2023 Raj Kaur 2604002WL020943 Raj Kaur 00048 BKID0006522 1212 1212 Rejected 16/12/2023 8704168154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SIDHWAN BET PB-04-002-058-001/76
(Maniewal) 		2604002000NRG24051220230406059 05/12/2023 Raj Kaur 2604002WL020943 Raj Kaur 00048 BKID0006522 1515 1515 Rejected 16/12/2023 8704168155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SIDHWAN BET PB-04-002-058-001/8
(Maniewal) 		2604002000NRG24051220230406062 05/12/2023 Paramjit Kaur 2604002WL020943 Paramjit Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168147 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24051220230406063 05/12/2023 Baljinder kaur 2604002WL020943 Baljinder kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168153 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
69 SIDHWAN BET PB-04-002-064-001/57
(Purain) 		2604002000NRG24021220230401297 05/12/2023 Ranjit Kaur 2604002WL020652 Ranjit Kaur 00048 BKID0006522 1212 1212 Processed 16/12/2023 8704168024 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
70 SIDHWAN BET PB-04-002-064-001/57
(Purain) 		2604002000NRG24021220230401296 05/12/2023 Ranjit Kaur 2604002WL020652 Ranjit Kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168023 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
71 SIDHWAN BET PB-04-002-086-001/175
(Talwandi Nau Abad) 		2604002000NRG24021220230401326 05/12/2023 Jasvir Kaur 2604002WL020653 Jasvir Kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168062 JASVIR KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
72 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24021220230401328 05/12/2023 Dayal Singh 2604002WL020653 Dayal Singh 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168100 DAYAL SINGH AXIS BANK(607153)
73 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24021220230401330 05/12/2023 Kulwinder Kaur 2604002WL020653 Kulwinder Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168123 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
74 SIDHWAN BET PB-04-002-086-001/289
(Talwandi Nau Abad) 		2604002000NRG24021220230401353 05/12/2023 Karnail Singh 2604002WL020653 Karnail Singh 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168105 KARNAIL SINGH HDFC BANK LTD(607152)
75 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24021220230401365 05/12/2023 Nanko Bai 2604002WL020653 Nanko Bai 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168103 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
76 SIDHWAN BET PB-04-002-089-001/10
(Wallipur Kalan) 		2604002000NRG24051220230406067 05/12/2023 Gulwant Kaur 2604002WL020943 Gulwant Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704167985 GULWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
77 SIDHWAN BET PB-04-002-089-001/101
(Wallipur Kalan) 		2604002000NRG24051220230406068 05/12/2023 Darshan Singh 2604002WL020943 Darshan Singh 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704167931 DARSHAN SINGH S/O TARA SINGH BANK OF INDIA(508505)
78 SIDHWAN BET PB-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24051220230406070 05/12/2023 Harjinder Kaur 2604002WL020943 Harjinder Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704167944 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
79 SIDHWAN BET PB-04-002-089-001/145
(Wallipur Kalan) 		2604002000NRG24051220230406071 05/12/2023 Kuldeep Kaur 2604002WL020943 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168151 KULDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
80 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24051220230406077 05/12/2023 Gian Kaur 2604002WL020943 Gian Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8704168057 GIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
81 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24051220230406078 05/12/2023 Jagir Singh 2604002WL020943 Jagir Singh 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168131 JAGIR SINGH HDFC BANK LTD(607152)
82 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24051220230406079 05/12/2023 Jagir Singh 2604002WL020943 Jagir Singh 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704168132 JAGIR SINGH HDFC BANK LTD(607152)
83 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24051220230406087 05/12/2023 Genda Singh 2604002WL020943 Genda Singh 00048 BKID0006522 909 909 Processed 16/12/2023 8704167932 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
84 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24051220230406088 05/12/2023 Genda Singh 2604002WL020943 Genda Singh 00048 BKID0006522 1818 1818 Processed 16/12/2023 8704167933 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
85 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24051220230406089 05/12/2023 Shinder Kaur 2604002WL020943 Shinder Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8704168114 SHINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
86 SIDHWAN BET PB-04-002-089-001/63
(Wallipur Kalan) 		2604002000NRG24051220230406099 05/12/2023 Balit Kaur 2604002WL020943 Balit Kaur 00048 BKID0006522 909 909 Processed 16/12/2023 8704168028 Mrs. Baljit Kaur INDIAN BANK(607105)
87 SIDHWAN BET PB-04-005-015-001/43
(Basemi) 		2604005000NRG24041220230402519 05/12/2023 Videshi Paswan 2604005WL020782 Videshi Paswan 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168143 VIDESHI PASWAN SO DOMI PASWAN BANK OF INDIA(508505)
88 SIDHWAN BET PB-04-005-015-001/48
(Basemi) 		2604005000NRG24041220230402521 05/12/2023 Shankar Kumar 2604005WL020782 Shankar Kumar 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168142 SHANKAR KUMAR S/O RAMA BANK OF INDIA(508505)
89 SIDHWAN BET PB-04-005-015-001/51
(Basemi) 		2604005000NRG24041220230402522 05/12/2023 Shankar Paswan 2604005WL020782 Shankar Paswan 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168141 SHANKER PASMAN S/O BOCHAN PASMAN BANK OF INDIA(508505)
90 SIDHWAN BET PB-04-005-015-001/76
(Basemi) 		2604005000NRG24041220230402525 05/12/2023 munna sah 2604005WL020782 munna sah 00048 BKID0006522 1515 1515 Processed 16/12/2023 8704168156 MUNNA SAH SO GURUDEV SAH BANK OF INDIA(508505)
SubTotal 133320 133320
91 SIDHWAN BET PB-04-002-059-001/261
(Mor Kareema) 		2604002000NRG24011220230401243 05/12/2023 Suresh rani 2604002WL020651 Suresh rani 00152 HDFC0001319 1515 1515 Processed 16/12/2023 8704168044 SURESH RANI HDFC BANK LTD(607152)
92 SIDHWAN BET PB-04-002-059-001/44
(Mor Kareema) 		2604002000NRG24011220230401251 05/12/2023 Gurmeet Kaur 2604002WL020651 Gurmeet Kaur 00152 HDFC0001319 2121 2121 Processed 16/12/2023 8704168017 GURMEET KAUR HDFC BANK LTD(607152)
93 SIDHWAN BET PB-04-002-059-001/79
(Mor Kareema) 		2604002000NRG24011220230401254 05/12/2023 Kulwant kaur 2604002WL020651 Kulwant kaur 00152 HDFC0001319 2121 2121 Processed 16/12/2023 8704167894 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
94 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604002000NRG24051220230404772 05/12/2023 Manjeet Kaur 2604002WL020872 Manjeet Kaur 00152 HDFC0001832 1515 1515 Processed 16/12/2023 8704167988 MANJIT KAUR HDFC BANK LTD(607152)
95 SIDHWAN BET PB-04-002-089-001/149
(Wallipur Kalan) 		2604002000NRG24051220230406075 05/12/2023 Jaswant Kaur 2604002WL020943 Jaswant Kaur 00152 HDFC0001832 2121 2121 Processed 16/12/2023 8704167927 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
96 SIDHWAN BET PB-04-002-008-001/13
(Baniewal) 		2604002000NRG24051220230405975 05/12/2023 Shinderpal Singh 2604002WL020943 Shinderpal Singh 00152 HDFC0002474 1212 1212 Processed 16/12/2023 8704168128 SHINDERPAL SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
97 SIDHWAN BET PB-04-002-078-001/40
(Sidhwan Bet) 		2604002000NRG24051220230404784 05/12/2023 Kulwant Kaur 2604002WL020872 Kulwant Kaur 00152 HDFC0002888 2424 2424 Processed 16/12/2023 8704167983 KULWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
98 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24051220230404787 05/12/2023 Balvir Kaur 2604002WL020872 Balvir Kaur 00152 HDFC0002888 1212 1212 Processed 16/12/2023 8704167984 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
99 SIDHWAN BET PB-04-002-010-001/101
(Bassian Bet) 		2604002000NRG24011220230401190 05/12/2023 Mahinder kaur 2604002WL020651 Mahinder kaur 00152 HDFC0003311 1818 1818 Processed 16/12/2023 8704167908 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
100 SIDHWAN BET PB-04-002-029-001/78
(Gorahur) 		2604002000NRG24051220230405534 05/12/2023 Gurmit Kaur 2604002WL020920 Gurmit Kaur 00152 HDFC0003377 606 606 Processed 16/12/2023 8704167914 GURMIT KAUR ICICI BANK LTD(508534)
101 SIDHWAN BET PB-04-002-029-001/96
(Gorahur) 		2604002000NRG24051220230405535 05/12/2023 Manjit kaur 2604002WL020920 Manjit kaur 00152 HDFC0003377 2121 2121 Processed 16/12/2023 8704167906 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
102 SIDHWAN BET PB-04-002-008-001/177
(Baniewal) 		2604002000NRG24051220230405977 05/12/2023 Darshan Singh 2604002WL020943 Darshan Singh 00176 IDIB000H521 1818 1818 Processed 16/12/2023 8704167740 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
103 SIDHWAN BET PB-04-002-033-001/142
(Gumnewal) 		2604002000NRG24051220230405548 05/12/2023 Paramjit Kaur 2604002WL020920 Paramjit Kaur 00176 IDIB000H521 303 303 Processed 16/12/2023 8704167895 PARAMJIT KAUR HDFC BANK LTD(607152)
104 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24051220230406039 05/12/2023 Mahinder Kaur 2604002WL020943 Mahinder Kaur 00176 IDIB000H521 1818 1818 Processed 16/12/2023 8704167922 Mrs. Mahinder Kaur INDIAN BANK(607105)
105 SIDHWAN BET PB-04-002-058-001/6
(Maniewal) 		2604002000NRG24051220230406049 05/12/2023 Rano Bai 2604002WL020943 Rano Bai 00176 IDIB000H521 1515 1515 Processed 16/12/2023 8704167949 Mrs. Rano Bai INDIAN BANK(607105)
106 SIDHWAN BET PB-04-002-058-001/6
(Maniewal) 		2604002000NRG24051220230406050 05/12/2023 Rano Bai 2604002WL020943 Rano Bai 00176 IDIB000H521 1515 1515 Processed 16/12/2023 8704167950 Mrs. Rano Bai INDIAN BANK(607105)
107 SIDHWAN BET PB-04-005-015-001/79
(Basemi) 		2604005000NRG24041220230402526 05/12/2023 balbir paswan 2604005WL020782 balbir paswan 00176 IDIB000H521 1515 1515 Processed 16/12/2023 8704168139 MR BALBIR PASWAN STATE BANK OF INDIA(508548)
108 SIDHWAN BET PB-04-005-027-001/124
(Bhattian Dhaha (Chak)) 		2604005000NRG24041220230402527 05/12/2023 Gurmukh singh 2604005WL020782 Gurmukh singh 00176 IDIB000H521 1515 1515 Processed 16/12/2023 8704168042 GURMUKH SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
109 SIDHWAN BET PB-04-002-010-001/48
(Bassian Bet) 		2604002000NRG24011220230401204 05/12/2023 Sarbjeet Kaur 2604002WL020651 Sarbjeet Kaur 00176 IDIB000M281 606 606 Processed 16/12/2023 8704168045 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHWAN BET PB-04-002-010-001/49
(Bassian Bet) 		2604002000NRG24011220230401205 05/12/2023 Baljeet Kaur 2604002WL020651 Baljeet Kaur 00176 IDIB000M281 1515 1515 Processed 16/12/2023 8704167725 Mrs. BALJEET KAUR INDIAN BANK(607105)
111 SIDHWAN BET PB-04-002-064-001/107
(Purain) 		2604002000NRG24021220230401261 05/12/2023 Karamjeet Kaur 2604002WL020652 Karamjeet Kaur 00176 IDIB000M281 303 303 Processed 16/12/2023 8704168032 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 2424 2424
112 SIDHWAN BET PB-04-001-040-001/391
(Mandiani) 		2604002000NRG24011220230401179 05/12/2023 Jaswinder Kaur 2604002WL020651 Jaswinder Kaur 00177 IOBA0000474 2121 2121 Processed 16/12/2023 8704167822 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
113 SIDHWAN BET PB-04-002-010-001/1
(Bassian Bet) 		2604002000NRG24011220230401189 05/12/2023 Rajwinder Kaur 2604002WL020651 Rajwinder Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167781 RAJVINDER KAUR W/O BALDEV SING H PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-002-010-001/107
(Bassian Bet) 		2604002000NRG24011220230401191 05/12/2023 Sandeep Kaur 2604002WL020651 Sandeep Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167775 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHWAN BET PB-04-002-010-001/130
(Bassian Bet) 		2604002000NRG24011220230401194 05/12/2023 Vidia Kaur 2604002WL020651 Vidia Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167787 VIDIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHWAN BET PB-04-002-010-001/140
(Bassian Bet) 		2604002000NRG24011220230401195 05/12/2023 Manveer Kaur 2604002WL020651 Manveer Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167786 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHWAN BET PB-04-002-010-001/146
(Bassian Bet) 		2604002000NRG24011220230401196 05/12/2023 Charanjeet kaur 2604002WL020651 Charanjeet kaur 00349 PSIB0000296 303 303 Processed 16/12/2023 8704167837 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-010-001/147
(Bassian Bet) 		2604002000NRG24011220230401197 05/12/2023 Asha Rani 2604002WL020651 Asha Rani 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167834 ASHA RANI PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-010-001/17
(Bassian Bet) 		2604002000NRG24011220230401198 05/12/2023 Ranjit Kaur 2604002WL020651 Ranjit Kaur 00349 PSIB0000296 1818 1818 Rejected 16/12/2023 8704168169 Aadhaar Number not Mapped to Account Number
120 SIDHWAN BET PB-04-002-010-001/2
(Bassian Bet) 		2604002000NRG24011220230401199 05/12/2023 Sinder Kaur 2604002WL020651 Sinder Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168160 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHWAN BET PB-04-002-010-001/22
(Bassian Bet) 		2604002000NRG24011220230401200 05/12/2023 Kuldeep Singh 2604002WL020651 Kuldeep Singh 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167960 KULDEEP SINGH PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-002-010-001/23
(Bassian Bet) 		2604002000NRG24011220230401201 05/12/2023 Manjit Kaur 2604002WL020651 Manjit Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704168165 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHWAN BET PB-04-002-010-001/26
(Bassian Bet) 		2604002000NRG24011220230401202 05/12/2023 Harjit Kaur 2604002WL020651 Harjit Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167764 HARJIT KAUR PUNJAB & SIND BANK(607087)
124 SIDHWAN BET PB-04-002-010-001/5
(Bassian Bet) 		2604002000NRG24011220230401206 05/12/2023 Kuldeep Kaur 2604002WL020651 Kuldeep Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167792 KULDEEP KAUR PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-010-001/56
(Bassian Bet) 		2604002000NRG24011220230401208 05/12/2023 Sarda Devi 2604002WL020651 Sarda Devi 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167815 SARDHA DEVI PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-010-001/66
(Bassian Bet) 		2604002000NRG24011220230401209 05/12/2023 Sumitra 2604002WL020651 Sumitra 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168173 SUMITRA PUNJAB & SIND BANK(607087)
127 SIDHWAN BET PB-04-002-010-001/70
(Bassian Bet) 		2604002000NRG24011220230401210 05/12/2023 Manjit kaur 2604002WL020651 Manjit kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167836 MANJIT KAUR PUNJAB & SIND BANK(607087)
128 SIDHWAN BET PB-04-002-010-001/75
(Bassian Bet) 		2604002000NRG24011220230401211 05/12/2023 Seema 2604002WL020651 Seema 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167785 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHWAN BET PB-04-002-010-001/77
(Bassian Bet) 		2604002000NRG24011220230401212 05/12/2023 Sarbjeet Kaur 2604002WL020651 Sarbjeet Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704168178 SARBJIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
130 SIDHWAN BET PB-04-002-010-001/93
(Bassian Bet) 		2604002000NRG24011220230401213 05/12/2023 Kunti 2604002WL020651 Kunti 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167782 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24011220230401214 05/12/2023 Balwant Singh 2604002WL020651 Balwant Singh 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167774 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
132 SIDHWAN BET PB-04-002-033-001/35
(Gumnewal) 		2604002000NRG24051220230405557 05/12/2023 Charanjeet Kaur 2604002WL020920 Charanjeet Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167825 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
133 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24011220230401223 05/12/2023 Shinderpal Kaur 2604002WL020651 Shinderpal Kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167766 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
134 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24011220230401225 05/12/2023 Amarjit Singh 2604002WL020651 Amarjit Singh 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167788 AMARJIT SINGH PUNJAB & SIND BANK(607087)
135 SIDHWAN BET PB-04-002-041-001/72
(Khanjarwal) 		2604002000NRG24011220230401227 05/12/2023 Baljit Kaur 2604002WL020651 Baljit Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8704168180 BALJIT KAUR ICICI BANK LTD(508534)
136 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24011220230401232 05/12/2023 Kulwant kaur 2604002WL020651 Kulwant kaur 00349 PSIB0000296 2424 2424 Processed 16/12/2023 8704167812 KULWANT KAUR PUNJAB & SIND BANK(607087)
137 SIDHWAN BET PB-04-002-064-001/1
(Purain) 		2604002000NRG24021220230401257 05/12/2023 Kulwant Kaur 2604002WL020652 Kulwant Kaur 00349 PSIB0000296 303 303 Processed 16/12/2023 8704168168 KULWANT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
138 SIDHWAN BET PB-04-002-064-001/10
(Purain) 		2604002000NRG24021220230401258 05/12/2023 Gurmail Kaur 2604002WL020652 Gurmail Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167789 GURMEL KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
139 SIDHWAN BET PB-04-002-064-001/104
(Purain) 		2604002000NRG24021220230401259 05/12/2023 Daljit kaur 2604002WL020652 Daljit kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704168166 DALJIT KAUR PUNJAB & SIND BANK(607087)
140 SIDHWAN BET PB-04-002-064-001/105
(Purain) 		2604002000NRG24021220230401260 05/12/2023 Harbansh kaur 2604002WL020652 Harbansh kaur 00349 PSIB0000296 1515 1515 Rejected 16/12/2023 8704167777 Aadhaar Number not Mapped to Account Number
141 SIDHWAN BET PB-04-002-064-001/119
(Purain) 		2604002000NRG24021220230401262 05/12/2023 Jaspal Kaur 2604002WL020652 Jaspal Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8704167726 JASPAL KAUR PUNJAB & SIND BANK(607087)
142 SIDHWAN BET PB-04-002-064-001/121
(Purain) 		2604002000NRG24021220230401263 05/12/2023 Bhajan Kaur 2604002WL020652 Bhajan Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168167 BHAJAN KAUR & GURNAM SINGH PUNJAB & SIND BANK(607087)
143 SIDHWAN BET PB-04-002-064-001/129
(Purain) 		2604002000NRG24021220230401265 05/12/2023 Jaswinder Kaur 2604002WL020652 Jaswinder Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167830 JASWINDER KAUR ICICI BANK LTD(508534)
144 SIDHWAN BET PB-04-002-064-001/131
(Purain) 		2604002000NRG24051220230406066 05/12/2023 Malti Kaur 2604002WL020943 Malti Kaur 00349 PSIB0000296 606 606 Processed 16/12/2023 8704167780 MALTI KAUR ICICI BANK LTD(508534)
145 SIDHWAN BET PB-04-002-064-001/152
(Purain) 		2604002000NRG24021220230401267 05/12/2023 Surjit Kaur 2604002WL020652 Surjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704168179 SURJIT KAUR ICICI BANK LTD(508534)
146 SIDHWAN BET PB-04-002-064-001/156
(Purain) 		2604002000NRG24021220230401268 05/12/2023 Jinder Kaur 2604002WL020652 Jinder Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167808 JINDER KAUR PUNJAB & SIND BANK(607087)
147 SIDHWAN BET PB-04-002-064-001/161
(Purain) 		2604002000NRG24021220230401269 05/12/2023 Sandeep Kaur 2604002WL020652 Sandeep Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167833 SANDEEP KAUR PUNJAB & SIND BANK(607087)
148 SIDHWAN BET PB-04-002-064-001/169
(Purain) 		2604002000NRG24021220230401270 05/12/2023 Surinder singh 2604002WL020652 Surinder singh 00349 PSIB0000296 1818 1818 Rejected 16/12/2023 8704167717 Aadhaar Number not Mapped to Account Number
149 SIDHWAN BET PB-04-002-064-001/17
(Purain) 		2604002000NRG24021220230401271 05/12/2023 Harbans kaur 2604002WL020652 Harbans kaur 00349 PSIB0000296 1515 1515 Rejected 16/12/2023 8704167970 Aadhaar Number not Mapped to Account Number
150 SIDHWAN BET PB-04-002-064-001/181
(Purain) 		2604002000NRG24021220230401272 05/12/2023 Karamjit Kaur 2604002WL020652 Karamjit Kaur 00349 PSIB0000296 1818 1818 Rejected 16/12/2023 8704167971 Aadhaar Number not Mapped to Account Number
151 SIDHWAN BET PB-04-002-064-001/199
(Purain) 		2604002000NRG24021220230401273 05/12/2023 Karamjit Kaur 2604002WL020652 Karamjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167807 KARAMJIT KAUR ICICI BANK LTD(508534)
152 SIDHWAN BET PB-04-002-064-001/201
(Purain) 		2604002000NRG24021220230401274 05/12/2023 Balvir Kaur 2604002WL020652 Balvir Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167803 BALVIR KAUR PUNJAB & SIND BANK(607087)
153 SIDHWAN BET PB-04-002-064-001/208
(Purain) 		2604002000NRG24021220230401275 05/12/2023 Charanjit kaur 2604002WL020652 Charanjit kaur 00349 PSIB0000296 606 606 Processed 16/12/2023 8704167831 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
154 SIDHWAN BET PB-04-002-064-001/211
(Purain) 		2604002000NRG24021220230401277 05/12/2023 Jaspal Kaur 2604002WL020652 Jaspal Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167972 JASPAL KAUR ICICI BANK LTD(508534)
155 SIDHWAN BET PB-04-002-064-001/212
(Purain) 		2604002000NRG24021220230401278 05/12/2023 Mahinder kaur 2604002WL020652 Mahinder kaur 00349 PSIB0000296 909 909 Processed 16/12/2023 8704167829 MAHINDER KAUR PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-064-001/220
(Purain) 		2604002000NRG24021220230401279 05/12/2023 Gurmeet Kaur 2604002WL020652 Gurmeet Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167969 GURMEET KAUR PUNJAB & SIND BANK(607087)
157 SIDHWAN BET PB-04-002-064-001/221
(Purain) 		2604002000NRG24021220230401281 05/12/2023 Harpal Kaur 2604002WL020652 Harpal Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167964 JAGTAR SINGH & HARPAL KAUR PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-064-001/221
(Purain) 		2604002000NRG24021220230401280 05/12/2023 Harpal Kaur 2604002WL020652 Harpal Kaur 00349 PSIB0000296 303 303 Processed 16/12/2023 8704167963 JAGTAR SINGH & HARPAL KAUR PUNJAB & SIND BANK(607087)
159 SIDHWAN BET PB-04-002-064-001/222
(Purain) 		2604002000NRG24021220230401283 05/12/2023 Paramjit Kaur 2604002WL020652 Paramjit Kaur 00349 PSIB0000296 909 909 Processed 16/12/2023 8704167968 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 SIDHWAN BET PB-04-002-064-001/222
(Purain) 		2604002000NRG24021220230401282 05/12/2023 Paramjit Kaur 2604002WL020652 Paramjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167967 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-064-001/224
(Purain) 		2604002000NRG24021220230401285 05/12/2023 Sarabjit Kaur 2604002WL020652 Sarabjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167976 SARABJIT KAUR PUNJAB & SIND BANK(607087)
162 SIDHWAN BET PB-04-002-064-001/224
(Purain) 		2604002000NRG24021220230401284 05/12/2023 Sarabjit Kaur 2604002WL020652 Sarabjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167975 SARABJIT KAUR PUNJAB & SIND BANK(607087)
163 SIDHWAN BET PB-04-002-064-001/42
(Purain) 		2604002000NRG24021220230401289 05/12/2023 Rekha 2604002WL020652 Rekha 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167966 REKHA PUNJAB & SIND BANK(607087)
164 SIDHWAN BET PB-04-002-064-001/42
(Purain) 		2604002000NRG24021220230401288 05/12/2023 Rekha 2604002WL020652 Rekha 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167965 REKHA PUNJAB & SIND BANK(607087)
165 SIDHWAN BET PB-04-002-064-001/46
(Purain) 		2604002000NRG24021220230401293 05/12/2023 GURSEWAK SINGH 2604002WL020652 GURSEWAK SINGH 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168193 GURSEWAK SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
166 SIDHWAN BET PB-04-002-064-001/46
(Purain) 		2604002000NRG24021220230401292 05/12/2023 GURSEWAK SINGH 2604002WL020652 GURSEWAK SINGH 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704168192 GURSEWAK SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
167 SIDHWAN BET PB-04-002-064-001/51
(Purain) 		2604002000NRG24021220230401295 05/12/2023 Mahinder Kaur 2604002WL020652 Mahinder Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704168172 MOHINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
168 SIDHWAN BET PB-04-002-064-001/51
(Purain) 		2604002000NRG24021220230401294 05/12/2023 Mahinder Kaur 2604002WL020652 Mahinder Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8704168171 MOHINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
169 SIDHWAN BET PB-04-002-064-001/62
(Purain) 		2604002000NRG24021220230401299 05/12/2023 Surinder Kaur 2604002WL020652 Surinder Kaur 00349 PSIB0000296 606 606 Processed 16/12/2023 8704167763 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHWAN BET PB-04-002-064-001/62
(Purain) 		2604002000NRG24021220230401298 05/12/2023 Surinder Kaur 2604002WL020652 Surinder Kaur 00349 PSIB0000296 303 303 Processed 16/12/2023 8704167762 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHWAN BET PB-04-002-064-001/70
(Purain) 		2604002000NRG24021220230401303 05/12/2023 Manjit Kaur 2604002WL020652 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704168162 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 SIDHWAN BET PB-04-002-064-001/70
(Purain) 		2604002000NRG24021220230401302 05/12/2023 Manjit Kaur 2604002WL020652 Manjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168161 MANJIT KAUR PUNJAB & SIND BANK(607087)
173 SIDHWAN BET PB-04-002-064-001/76
(Purain) 		2604002000NRG24021220230401305 05/12/2023 Jaspal Kaur 2604002WL020652 Jaspal Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167758 JASPAL KAUR ICICI BANK LTD(508534)
174 SIDHWAN BET PB-04-002-064-001/76
(Purain) 		2604002000NRG24021220230401304 05/12/2023 Jaspal Kaur 2604002WL020652 Jaspal Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167757 JASPAL KAUR ICICI BANK LTD(508534)
175 SIDHWAN BET PB-04-002-064-001/86
(Purain) 		2604002000NRG24021220230401306 05/12/2023 Amarjit kaur 2604002WL020652 Amarjit kaur 00349 PSIB0000296 606 606 Processed 16/12/2023 8704167832 AMARJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
176 SIDHWAN BET PB-04-002-064-001/91
(Purain) 		2604002000NRG24021220230401308 05/12/2023 Manpreet Kaur 2604002WL020652 Manpreet Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167974 MANPREET KAUR PUNJAB & SIND BANK(607087)
177 SIDHWAN BET PB-04-002-064-001/91
(Purain) 		2604002000NRG24021220230401307 05/12/2023 Manpreet Kaur 2604002WL020652 Manpreet Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167973 MANPREET KAUR PUNJAB & SIND BANK(607087)
178 SIDHWAN BET PB-04-002-064-001/99
(Purain) 		2604002000NRG24021220230401310 05/12/2023 Simarjeet kaur 2604002WL020652 Simarjeet kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167779 SIMARJIT KAUR ICICI BANK LTD(508534)
179 SIDHWAN BET PB-04-002-064-001/99
(Purain) 		2604002000NRG24021220230401309 05/12/2023 Simarjeet kaur 2604002WL020652 Simarjeet kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167778 SIMARJIT KAUR ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-086-001/100
(Talwandi Nau Abad) 		2604002000NRG24021220230401311 05/12/2023 Bimla 2604002WL020653 Bimla 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167759 BIMLA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
181 SIDHWAN BET PB-04-002-086-001/101
(Talwandi Nau Abad) 		2604002000NRG24021220230401312 05/12/2023 Paramjit Kaur 2604002WL020653 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167760 PARMJIT KAUR PUNJAB & SIND BANK(607087)
182 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24021220230401313 05/12/2023 Manjit Kaur 2604002WL020653 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167801 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
183 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24021220230401314 05/12/2023 Atto Bai 2604002WL020653 Atto Bai 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167784 AATO BAI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
184 SIDHWAN BET PB-04-002-086-001/111
(Talwandi Nau Abad) 		2604002000NRG24021220230401315 05/12/2023 Nanko Bai 2604002WL020653 Nanko Bai 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167772 NANKO BAI PUNJAB & SIND BANK(607087)
185 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24021220230401316 05/12/2023 Widoo Bai 2604002WL020653 Widoo Bai 00349 PSIB0000296 1818 1818 Rejected 16/12/2023 8704167773 Aadhaar Number not Mapped to Account Number
186 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24021220230401317 05/12/2023 Kulwant kaur 2604002WL020653 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167728 KULWANT KAUR PUNJAB & SIND BANK(607087)
187 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24021220230401319 05/12/2023 Kulwant Kaur 2604002WL020653 Kulwant Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167845 KULWANT KAUR PUNJAB & SIND BANK(607087)
188 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24021220230401322 05/12/2023 Jaspal Singh 2604002WL020653 Jaspal Singh 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167767 JASPAL SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
189 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24021220230401323 05/12/2023 Sumiter Kaur 2604002WL020653 Sumiter Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704168174 SUMITRA KAUR PUNJAB & SIND BANK(607087)
190 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24021220230401324 05/12/2023 Gurjeet Kaur 2604002WL020653 Gurjeet Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167783 GURJEET KAUR PUNJAB & SIND BANK(607087)
191 SIDHWAN BET PB-04-002-086-001/175
(Talwandi Nau Abad) 		2604002000NRG24021220230401325 05/12/2023 Paramjit Singh 2604002WL020653 Paramjit Singh 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167798 PARAMJIT SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
192 SIDHWAN BET PB-04-002-086-001/177
(Talwandi Nau Abad) 		2604002000NRG24021220230401327 05/12/2023 Gurmit Kaur 2604002WL020653 Gurmit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167802 GURMIT KAUR PUNJAB & SIND BANK(607087)
193 SIDHWAN BET PB-04-002-086-001/183
(Talwandi Nau Abad) 		2604002000NRG24021220230401329 05/12/2023 Mahal Singh 2604002WL020653 Mahal Singh 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167826 MAHLA SINGH PUNJAB & SIND BANK(607087)
194 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24021220230401331 05/12/2023 Pritam Kaur 2604002WL020653 Pritam Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167751 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
195 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24021220230401332 05/12/2023 Balvir Singh 2604002WL020653 Balvir Singh 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167776 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
196 SIDHWAN BET PB-04-002-086-001/210
(Talwandi Nau Abad) 		2604002000NRG24021220230401333 05/12/2023 Balwinder Kaur 2604002WL020653 Balwinder Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167818 BALWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
197 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24021220230401335 05/12/2023 Prem singh 2604002WL020653 Prem singh 00349 PSIB0000296 2121 2121 Rejected 16/12/2023 8704167761 Aadhaar Number not Mapped to Account Number
198 SIDHWAN BET PB-04-002-086-001/237
(Talwandi Nau Abad) 		2604002000NRG24021220230401336 05/12/2023 Kamaljit Kaur 2604002WL020653 Kamaljit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167806 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
199 SIDHWAN BET PB-04-002-086-001/249
(Talwandi Nau Abad) 		2604002000NRG24021220230401337 05/12/2023 Kulwinder Kaur 2604002WL020653 Kulwinder Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167805 KULWINDER KAUR PUNJAB & SIND BANK(607087)
200 SIDHWAN BET PB-04-002-086-001/251
(Talwandi Nau Abad) 		2604002000NRG24021220230401338 05/12/2023 Gurmit Kaur 2604002WL020653 Gurmit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167844 GURMIT KAUR PUNJAB & SIND BANK(607087)
201 SIDHWAN BET PB-04-002-086-001/258
(Talwandi Nau Abad) 		2604002000NRG24021220230401341 05/12/2023 Karnail Singh 2604002WL020653 Karnail Singh 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167824 KARNAIL SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
202 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24021220230401343 05/12/2023 Gurmeet Kaur 2604002WL020653 Gurmeet Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167821 GURMEET KAUR PUNJAB & SIND BANK(607087)
203 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24021220230401345 05/12/2023 Parkash kaur 2604002WL020653 Parkash kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167820 PARKASH KAUR PUNJAB & SIND BANK(607087)
204 SIDHWAN BET PB-04-002-086-001/265
(Talwandi Nau Abad) 		2604002000NRG24021220230401346 05/12/2023 Rurh Singh 2604002WL020653 Rurh Singh 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167729 ROOR SINGH C D P O PUNJAB & SIND BANK(607087)
205 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24021220230401347 05/12/2023 Aman Kaur 2604002WL020653 Aman Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167819 AMAN KAUR PUNJAB & SIND BANK(607087)
206 SIDHWAN BET PB-04-002-086-001/277
(Talwandi Nau Abad) 		2604002000NRG24021220230401349 05/12/2023 Sandeep Kaur 2604002WL020653 Sandeep Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8704167959 MISS SANDEEP KAUR DO KULWANT SINGH STATE BANK OF INDIA(508548)
207 SIDHWAN BET PB-04-002-086-001/288
(Talwandi Nau Abad) 		2604002000NRG24021220230401352 05/12/2023 Ramandeep Kaur 2604002WL020653 Ramandeep Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167827 RAMANDEEP KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
208 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24021220230401358 05/12/2023 Makhan Singh 2604002WL020653 Makhan Singh 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167961 MAKHAN SINGH PUNJAB & SIND BANK(607087)
209 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24021220230401361 05/12/2023 Jaspal Singh 2604002WL020653 Jaspal Singh 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167980 JASPAL SINGH PUNJAB & SIND BANK(607087)
210 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24021220230401360 05/12/2023 Seelo Bai 2604002WL020653 Seelo Bai 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8704167769 SHEELO BAI NREGA PUNJAB & SIND BANK(607087)
211 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24021220230401362 05/12/2023 Jeet Kaur 2604002WL020653 Jeet Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167765 JEET KAUR PUNJAB & SIND BANK(607087)
212 SIDHWAN BET PB-04-002-086-001/60
(Talwandi Nau Abad) 		2604002000NRG24021220230401363 05/12/2023 Sarabjit Kaur 2604002WL020653 Sarabjit Kaur 00349 PSIB0000296 2121 2121 Rejected 16/12/2023 8704167810 Aadhaar Number not Mapped to Account Number
213 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24021220230401364 05/12/2023 CHHINDER KAUR 2604002WL020653 CHHINDER KAUR 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8704167770 CHHINDER KAUR PUNJAB & SIND BANK(607087)
214 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24021220230401366 05/12/2023 Harjinder Kaur 2604002WL020653 Harjinder Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8704167771 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 176649 176649
215 SIDHWAN BET PB-04-002-010-001/31
(Bassian Bet) 		2604002000NRG24011220230401203 05/12/2023 Jagmohan Kaur 2604002WL020651 Jagmohan Kaur 00349 PSIB0000297 2424 2424 Processed 16/12/2023 8704167756 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHWAN BET PB-04-002-010-001/54
(Bassian Bet) 		2604002000NRG24011220230401207 05/12/2023 Gurdev Kaur 2604002WL020651 Gurdev Kaur 00349 PSIB0000297 1818 1818 Processed 16/12/2023 8704167755 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
217 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24011220230401220 05/12/2023 Harjit Kaur 2604002WL020651 Harjit Kaur 00349 PSIB0000720 2424 2424 Processed 16/12/2023 8704167817 HARJIT KAUR PUNJAB & SIND BANK(607087)
218 SIDHWAN BET PB-04-002-041-001/83
(Khanjarwal) 		2604002000NRG24011220230401231 05/12/2023 Paramjit Kaur 2604002WL020651 Paramjit Kaur 00349 PSIB0000720 2424 2424 Processed 16/12/2023 8704167816 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
219 SIDHWAN BET PB-04-001-040-001/101
(Mandiani) 		2604002000NRG24011220230401155 05/12/2023 Kamaljit Kaur 2604002WL020651 Kamaljit Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167752 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
220 SIDHWAN BET PB-04-001-040-001/103
(Mandiani) 		2604002000NRG24011220230401156 05/12/2023 Paramjeet Kaur 2604002WL020651 Paramjeet Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167749 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
221 SIDHWAN BET PB-04-001-040-001/128
(Mandiani) 		2604002000NRG24011220230401157 05/12/2023 Baljit Kaur 2604002WL020651 Baljit Kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704167750 BALJIT KAUR PUNJAB & SIND BANK(607087)
222 SIDHWAN BET PB-04-001-040-001/131
(Mandiani) 		2604002000NRG24011220230401158 05/12/2023 Gurmel Kaur 2604002WL020651 Gurmel Kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704167804 GURMAIL KAUR ICICI BANK LTD(508534)
223 SIDHWAN BET PB-04-001-040-001/133
(Mandiani) 		2604002000NRG24011220230401159 05/12/2023 Hushair Kaur 2604002WL020651 Hushair Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167748 HUSHAIR KAUR PUNJAB & SIND BANK(607087)
224 SIDHWAN BET PB-04-001-040-001/136
(Mandiani) 		2604002000NRG24011220230401160 05/12/2023 Gurmail Kaur 2604002WL020651 Gurmail Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167753 GURMEL KAUR PUNJAB & SIND BANK(607087)
225 SIDHWAN BET PB-04-001-040-001/157
(Mandiani) 		2604002000NRG24011220230401161 05/12/2023 Hardeep Kaur 2604002WL020651 Hardeep Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167880 HARDEEP KAUR PUNJAB & SIND BANK(607087)
226 SIDHWAN BET PB-04-001-040-001/206
(Mandiani) 		2604002000NRG24011220230401163 05/12/2023 Kulwant Kaur 2604002WL020651 Kulwant Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167888 KULWANT KAUR PUNJAB & SIND BANK(607087)
227 SIDHWAN BET PB-04-001-040-001/250
(Mandiani) 		2604002000NRG24011220230401164 05/12/2023 Raj Kaur 2604002WL020651 Raj Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167854 RAJ KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
228 SIDHWAN BET PB-04-001-040-001/251
(Mandiani) 		2604002000NRG24011220230401165 05/12/2023 Harpal Kaur 2604002WL020651 Harpal Kaur 00349 PSIB0021046 1212 1212 Processed 16/12/2023 8704167847 HARPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
229 SIDHWAN BET PB-04-001-040-001/262
(Mandiani) 		2604002000NRG24011220230401166 05/12/2023 Ranjeet Kaur 2604002WL020651 Ranjeet Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167846 RANJEET KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
230 SIDHWAN BET PB-04-001-040-001/270
(Mandiani) 		2604002000NRG24011220230401167 05/12/2023 Hardeep Kaur 2604002WL020651 Hardeep Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167858 HARDEEP KAUR WO SUKHTEJ SINGH PUNJAB & SIND BANK(607087)
231 SIDHWAN BET PB-04-001-040-001/32
(Mandiani) 		2604002000NRG24011220230401168 05/12/2023 BALVIR KAUR 2604002WL020651 BALVIR KAUR 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704167799 BALBIR KAUR ICICI BANK LTD(508534)
232 SIDHWAN BET PB-04-001-040-001/351
(Mandiani) 		2604002000NRG24011220230401169 05/12/2023 Hardev Singh 2604002WL020651 Hardev Singh 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167979 HARDEV SINGH PUNJAB & SIND BANK(607087)
233 SIDHWAN BET PB-04-001-040-001/354
(Mandiani) 		2604002000NRG24011220230401170 05/12/2023 Baljinder Kaur 2604002WL020651 Baljinder Kaur 00349 PSIB0021046 303 303 Processed 16/12/2023 8704167823 BALJINDER KAUR PUNJAB & SIND BANK(607087)
234 SIDHWAN BET PB-04-001-040-001/360
(Mandiani) 		2604002000NRG24011220230401171 05/12/2023 Kulwant Kaur 2604002WL020651 Kulwant Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167853 KULWANT KAUR ICICI BANK LTD(508534)
235 SIDHWAN BET PB-04-001-040-001/361
(Mandiani) 		2604002000NRG24011220230401172 05/12/2023 Karamjit Kaur 2604002WL020651 Karamjit Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167887 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
236 SIDHWAN BET PB-04-001-040-001/367
(Mandiani) 		2604002000NRG24011220230401173 05/12/2023 Gurdev kaur 2604002WL020651 Gurdev kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704167881 GURDEV KAUR W/O VAJIR SINGH PUNJAB & SIND BANK(607087)
237 SIDHWAN BET PB-04-001-040-001/378
(Mandiani) 		2604002000NRG24011220230401174 05/12/2023 Paramjit Kaur 2604002WL020651 Paramjit Kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704168085 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
238 SIDHWAN BET PB-04-001-040-001/380
(Mandiani) 		2604002000NRG24011220230401175 05/12/2023 Manjit Kaur 2604002WL020651 Manjit Kaur 00349 PSIB0021046 606 606 Processed 16/12/2023 8704167841 MANJIT KAUR PUNJAB & SIND BANK(607087)
239 SIDHWAN BET PB-04-001-040-001/381
(Mandiani) 		2604002000NRG24011220230401176 05/12/2023 Sukhdev Kaur 2604002WL020651 Sukhdev Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167852 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
240 SIDHWAN BET PB-04-001-040-001/386
(Mandiani) 		2604002000NRG24011220230401177 05/12/2023 Kulwant Kaur 2604002WL020651 Kulwant Kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704168086 KULWANT KAUR PUNJAB & SIND BANK(607087)
241 SIDHWAN BET PB-04-001-040-001/387
(Mandiani) 		2604002000NRG24011220230401178 05/12/2023 Baljinder Kaur 2604002WL020651 Baljinder Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167716 BALJINDER KAUR PUNJAB & SIND BANK(607087)
242 SIDHWAN BET PB-04-001-040-001/394
(Mandiani) 		2604002000NRG24011220230401180 05/12/2023 Sinder Kaur 2604002WL020651 Sinder Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167879 SINDER KAUR PUNJAB & SIND BANK(607087)
243 SIDHWAN BET PB-04-001-040-001/399
(Mandiani) 		2604002000NRG24011220230401181 05/12/2023 Amarjit Kaur 2604002WL020651 Amarjit Kaur 00349 PSIB0021046 909 909 Processed 16/12/2023 8704167882 AMARJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
244 SIDHWAN BET PB-04-001-040-001/403
(Mandiani) 		2604002000NRG24011220230401182 05/12/2023 Sarabjit Kaur 2604002WL020651 Sarabjit Kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704168094 SARABJIT KAUR PUNJAB & SIND BANK(607087)
245 SIDHWAN BET PB-04-001-040-001/406
(Mandiani) 		2604002000NRG24011220230401183 05/12/2023 Baljinder kaur 2604002WL020651 Baljinder kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167866 BALJINDER KAUR PUNJAB & SIND BANK(607087)
246 SIDHWAN BET PB-04-001-040-001/417
(Mandiani) 		2604002000NRG24011220230401185 05/12/2023 Sarwan Singh 2604002WL020651 Sarwan Singh 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167952 SARWAN SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
247 SIDHWAN BET PB-04-001-040-001/424
(Mandiani) 		2604002000NRG24011220230401186 05/12/2023 Charanjit Kaur 2604002WL020651 Charanjit Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167883 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
248 SIDHWAN BET PB-04-001-040-001/446
(Mandiani) 		2604002000NRG24011220230401187 05/12/2023 Jarnail Singh 2604002WL020651 Jarnail Singh 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167919 JARNAIL SINGH PUNJAB & SIND BANK(607087)
249 SIDHWAN BET PB-04-002-040-001/430
(Mandiani) 		2604002000NRG24011220230401216 05/12/2023 MANJIT KAUR 2604002WL020651 MANJIT KAUR 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8704167920 MANJIT KAUR PUNJAB & SIND BANK(607087)
250 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604002000NRG24051220230404766 05/12/2023 Amanjot Kaur 2604002WL020872 Amanjot Kaur 00349 PSIB0021046 1515 1515 Processed 16/12/2023 8704167875 Mrs. Amanjot Kaur INDIAN BANK(607105)
251 SIDHWAN BET PB-04-002-059-001/254
(Mor Kareema) 		2604002000NRG24011220230401240 05/12/2023 Manjit kaur 2604002WL020651 Manjit kaur 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704168036 MR MANJEET KAUR STATE BANK OF INDIA(508548)
252 SIDHWAN BET PB-04-002-059-001/283
(Mor Kareema) 		2604002000NRG24011220230401244 05/12/2023 Kasmir Singh 2604002WL020651 Kasmir Singh 00349 PSIB0021046 2121 2121 Processed 16/12/2023 8704167889 MR KASMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 67569 67569
253 SIDHWAN BET PB-04-002-013-001/125
(Bhamal) 		2604002000NRG24051220230404721 05/12/2023 Ranjit Kaur 2604002WL020872 Ranjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704168013 RANJIT KAUR PUNJAB & SIND BANK(607087)
254 SIDHWAN BET PB-04-002-013-001/125
(Bhamal) 		2604002000NRG24051220230404720 05/12/2023 Ranjit Kaur 2604002WL020872 Ranjit Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704168012 RANJIT KAUR PUNJAB & SIND BANK(607087)
255 SIDHWAN BET PB-04-002-013-001/145
(Bhamal) 		2604002000NRG24051220230404725 05/12/2023 Sarbjit Kaur 2604002WL020872 Sarbjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704168027 SARBJIT KAUR PUNJAB & SIND BANK(607087)
256 SIDHWAN BET PB-04-002-013-001/145
(Bhamal) 		2604002000NRG24051220230404724 05/12/2023 Sarbjit Kaur 2604002WL020872 Sarbjit Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704168026 SARBJIT KAUR PUNJAB & SIND BANK(607087)
257 SIDHWAN BET PB-04-002-013-001/71
(Bhamal) 		2604002000NRG24051220230404731 05/12/2023 Bhupinder Kaur 2604002WL020872 Bhupinder Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704168135 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
258 SIDHWAN BET PB-04-002-013-001/71
(Bhamal) 		2604002000NRG24051220230404730 05/12/2023 Bhupinder Kaur 2604002WL020872 Bhupinder Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704168134 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
259 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24051220230405528 05/12/2023 Paramjit Kaur 2604002WL020920 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704167909 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
260 SIDHWAN BET PB-04-002-043-001/2
(Kiri) 		2604002000NRG24051220230404741 05/12/2023 Malkit Singh 2604002WL020872 Malkit Singh 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704167899 MR MALKIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-043-001/2
(Kiri) 		2604002000NRG24051220230404740 05/12/2023 Malkit Singh 2604002WL020872 Malkit Singh 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704167898 MR MALKIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-043-001/63
(Kiri) 		2604002000NRG24051220230404743 05/12/2023 Amarjit Kaur 2604002WL020872 Amarjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704168047 AMARJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
263 SIDHWAN BET PB-04-002-043-001/63
(Kiri) 		2604002000NRG24051220230404742 05/12/2023 Amarjit Kaur 2604002WL020872 Amarjit Kaur 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8704168046 AMARJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
264 SIDHWAN BET PB-04-002-067-001/120
(Raowal) 		2604002000NRG24041220230402505 05/12/2023 Sukh Devi 2604002WL020781 Sukh Devi 00349 PSIB0021227 2424 2424 Processed 16/12/2023 8704168130 SUKH DEVI WO BHAGWANT PUNJAB & SIND BANK(607087)
265 SIDHWAN BET PB-04-002-067-001/139
(Raowal) 		2604002000NRG24041220230402507 05/12/2023 Paramjit kaur 2604002WL020781 Paramjit kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704167917 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
266 SIDHWAN BET PB-04-002-067-001/14
(Raowal) 		2604002000NRG24041220230402508 05/12/2023 Manjit Kaur 2604002WL020781 Manjit Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8704168038 MANJIT KAUR PUNJAB & SIND BANK(607087)
267 SIDHWAN BET PB-04-002-067-001/141
(Raowal) 		2604002000NRG24041220230402509 05/12/2023 Amarjit Kaur 2604002WL020781 Amarjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8704167902 AMARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
268 SIDHWAN BET PB-04-002-067-001/20
(Raowal) 		2604002000NRG24041220230402510 05/12/2023 Sider Kaur 2604002WL020781 Sider Kaur 00349 PSIB0021227 2424 2424 Processed 16/12/2023 8704168127 SIDER KAUR PUNJAB & SIND BANK(607087)
269 SIDHWAN BET PB-04-002-067-001/37
(Raowal) 		2604002000NRG24041220230402511 05/12/2023 DAVINDER KAUR 2604002WL020781 DAVINDER KAUR 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8704167953 DAVINDER KAUR PUNJAB & SIND BANK(607087)
270 SIDHWAN BET PB-04-002-067-001/38
(Raowal) 		2604002000NRG24041220230402512 05/12/2023 Amandeep Kaur 2604002WL020781 Amandeep Kaur 00349 PSIB0021227 2424 2424 Processed 16/12/2023 8704168075 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
271 SIDHWAN BET PB-04-002-071-001/191
(SALEMPUR TIBBA) 		2604002000NRG24051220230404869 05/12/2023 Surjit Kaur 2604002WL020876 Surjit Kaur 00349 PSIB0021227 1212 1212 Processed 16/12/2023 8704168072 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-071-001/221
(SALEMPUR TIBBA) 		2604002000NRG24051220230405442 05/12/2023 Gurmit Kaur 2604002WL020912 Gurmit Kaur 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8704167947 GURMIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
273 SIDHWAN BET PB-04-002-071-001/244
(SALEMPUR TIBBA) 		2604002000NRG24051220230405446 05/12/2023 Gurmeet Kaur 2604002WL020912 Gurmeet Kaur 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8704168074 GURMEET KAUR WO MAI DITTA PUNJAB & SIND BANK(607087)
274 SIDHWAN BET PB-04-002-071-001/279
(SALEMPUR TIBBA) 		2604002000NRG24051220230405450 05/12/2023 Pooja 2604002WL020912 Pooja 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8704167860 POOJA PUNJAB & SIND BANK(607087)
275 SIDHWAN BET PB-04-002-071-001/315
(SALEMPUR TIBBA) 		2604002000NRG24051220230404881 05/12/2023 Hardeep Kaur 2604002WL020876 Hardeep Kaur 00349 PSIB0021227 1212 1212 Processed 16/12/2023 8704167863 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
276 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24051220230404780 05/12/2023 Biro Bai 2604002WL020872 Biro Bai 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8704167727 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
277 SIDHWAN BET PB-04-002-041-001/76
(Khanjarwal) 		2604002000NRG24011220230401229 05/12/2023 JAGJIT SINGH 2604002WL020651 JAGJIT SINGH 00354 PUNB0018910 1212 1212 Processed 16/12/2023 8704168194 JAGJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
278 SIDHWAN BET PB-04-002-013-001/39
(Bhamal) 		2604002000NRG24051220230404727 05/12/2023 Sukhwinder Kaur 2604002WL020872 Sukhwinder Kaur 00354 PUNB0029810 1818 1818 Processed 16/12/2023 8704167743 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
279 SIDHWAN BET PB-04-002-013-001/39
(Bhamal) 		2604002000NRG24051220230404726 05/12/2023 Sukhwinder Kaur 2604002WL020872 Sukhwinder Kaur 00354 PUNB0029810 2121 2121 Processed 16/12/2023 8704167742 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
280 SIDHWAN BET PB-04-002-051-001/77
(Madarpura) 		2604002000NRG24051220230405315 05/12/2023 Kamal Kaur 2604002WL020904 Kamal Kaur 00354 PUNB0029810 2121 2121 Processed 16/12/2023 8704167744 KAMAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
281 SIDHWAN BET PB-04-002-067-001/106
(Raowal) 		2604002000NRG24041220230402504 05/12/2023 Baljit Kaur 2604002WL020781 Baljit Kaur 00354 PUNB0029810 2424 2424 Processed 16/12/2023 8704167754 BALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
282 SIDHWAN BET PB-04-002-067-001/49
(Raowal) 		2604002000NRG24041220230402513 05/12/2023 HARJINDER KAUR 2604002WL020781 HARJINDER KAUR 00354 PUNB0029810 1818 1818 Processed 16/12/2023 8704167811 HARJINDER KAUR PUNJAB & SIND BANK(607087)
283 SIDHWAN BET PB-04-002-067-001/53
(Raowal) 		2604002000NRG24041220230402514 05/12/2023 Malkeet Kaur 2604002WL020781 Malkeet Kaur 00354 PUNB0029810 2424 2424 Processed 16/12/2023 8704167745 MALKIT KAUR PUNJAB & SIND BANK(607087)
284 SIDHWAN BET PB-04-002-067-001/72
(Raowal) 		2604002000NRG24041220230402516 05/12/2023 KASHMIR SINGH 2604002WL020781 KASHMIR SINGH 00354 PUNB0029810 2424 2424 Processed 16/12/2023 8704167746 KASMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
285 SIDHWAN BET PB-04-002-067-001/87
(Raowal) 		2604002000NRG24041220230402517 05/12/2023 Mohan Singh 2604002WL020781 Mohan Singh 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167747 MOHAN SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
286 SIDHWAN BET PB-04-002-071-001/179
(SALEMPUR TIBBA) 		2604002000NRG24051220230404866 05/12/2023 Silo Bai 2604002WL020876 Silo Bai 00354 PUNB0029810 606 606 Processed 16/12/2023 8704167977 SILO BAI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 SIDHWAN BET PB-04-002-071-001/194
(SALEMPUR TIBBA) 		2604002000NRG24051220230405432 05/12/2023 Ranjeet Kaur 2604002WL020912 Ranjeet Kaur 00354 PUNB0029810 303 303 Processed 16/12/2023 8704167800 RANJIT KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 SIDHWAN BET PB-04-002-071-001/203
(SALEMPUR TIBBA) 		2604002000NRG24051220230405436 05/12/2023 MAHINDRO BAI 2604002WL020912 MAHINDRO BAI 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167797 MOHINDRO BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
289 SIDHWAN BET PB-04-002-071-001/204
(SALEMPUR TIBBA) 		2604002000NRG24051220230405437 05/12/2023 Shinder Kaur 2604002WL020912 Shinder Kaur 00354 PUNB0029810 1212 1212 Processed 16/12/2023 8704167795 SHINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
290 SIDHWAN BET PB-04-002-071-001/216
(SALEMPUR TIBBA) 		2604002000NRG24051220230404870 05/12/2023 BALWINDER SINGH 2604002WL020876 BALWINDER SINGH 00354 PUNB0029810 909 909 Processed 16/12/2023 8704167809 BALWINDER SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
291 SIDHWAN BET PB-04-002-071-001/219
(SALEMPUR TIBBA) 		2604002000NRG24051220230405441 05/12/2023 Gurmit Kaur 2604002WL020912 Gurmit Kaur 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167793 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
292 SIDHWAN BET PB-04-002-071-001/237
(SALEMPUR TIBBA) 		2604002000NRG24051220230405445 05/12/2023 Baldev Singh 2604002WL020912 Baldev Singh 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167794 BALDEV S S O MAHIL S PUNJAB NATIONAL BANK(508568)
293 SIDHWAN BET PB-04-002-071-001/272
(SALEMPUR TIBBA) 		2604002000NRG24051220230404877 05/12/2023 Kulwant Kaur 2604002WL020876 Kulwant Kaur 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167796 KULWANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
294 SIDHWAN BET PB-04-002-071-001/294
(SALEMPUR TIBBA) 		2604002000NRG24051220230404878 05/12/2023 Harbans Kaur 2604002WL020876 Harbans Kaur 00354 PUNB0029810 303 303 Processed 16/12/2023 8704167813 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
295 SIDHWAN BET PB-04-002-071-001/313
(SALEMPUR TIBBA) 		2604002000NRG24051220230404880 05/12/2023 KAILASH KAUR 2604002WL020876 KAILASH KAUR 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167842 KAILASH KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
296 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24051220230404775 05/12/2023 PARKASH KAUR 2604002WL020872 PARKASH KAUR 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167962 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
297 SIDHWAN BET PB-04-002-078-001/164
(Sidhwan Bet) 		2604002000NRG24051220230404776 05/12/2023 Kirandeep Kaur 2604002WL020872 Kirandeep Kaur 00354 PUNB0029810 2121 2121 Processed 16/12/2023 8704167978 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
298 SIDHWAN BET PB-04-002-078-001/27
(Sidhwan Bet) 		2604002000NRG24051220230404782 05/12/2023 MANJIT KAUR 2604002WL020872 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 16/12/2023 8704167838 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
299 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24051220230404783 05/12/2023 Kulwinder Kaur 2604002WL020872 Kulwinder Kaur 00354 PUNB0029810 909 909 Processed 16/12/2023 8704167835 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
300 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24051220230404785 05/12/2023 BALVIR KAUR 2604002WL020872 BALVIR KAUR 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167768 BALBIR KAUR ICICI BANK LTD(508534)
301 SIDHWAN BET PB-04-002-089-001/9
(Wallipur Kalan) 		2604002000NRG24051220230406102 05/12/2023 Karamjit Kaur 2604002WL020943 Karamjit Kaur 00354 PUNB0029810 303 303 Processed 16/12/2023 8704167790 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
302 SIDHWAN BET PB-04-002-089-001/9
(Wallipur Kalan) 		2604002000NRG24051220230406103 05/12/2023 Karamjit Kaur 2604002WL020943 Karamjit Kaur 00354 PUNB0029810 1818 1818 Processed 16/12/2023 8704167791 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
303 SIDHWAN BET PB-04-002-093-001/461
(SALEMPUR TIBBA) 		2604002000NRG24051220230405457 05/12/2023 Dharminder Singh 2604002WL020912 Dharminder Singh 00354 PUNB0029810 303 303 Processed 16/12/2023 8704167982 DHARMINDER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
304 SIDHWAN BET PB-04-002-093-001/461
(SALEMPUR TIBBA) 		2604002000NRG24051220230405456 05/12/2023 PREM KAUR 2604002WL020912 PREM KAUR 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167828 PREM KAUR CANARA BANK(508532)
305 SIDHWAN BET PB-04-002-093-001/466
(SALEMPUR TIBBA) 		2604002000NRG24051220230405458 05/12/2023 JASWANT KAUR 2604002WL020912 JASWANT KAUR 00354 PUNB0029810 1212 1212 Processed 16/12/2023 8704167843 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
306 SIDHWAN BET PB-04-002-093-001/467
(SALEMPUR TIBBA) 		2604002000NRG24051220230405459 05/12/2023 Kesar Singh 2604002WL020912 Kesar Singh 00354 PUNB0029810 1515 1515 Processed 16/12/2023 8704167981 KESAR SINGH SO DHANNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
307 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24011220230401221 05/12/2023 Charanjit Kaur 2604002WL020651 Charanjit Kaur 00354 PUNB0034000 2424 2424 Processed 16/12/2023 8704167839 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
308 SIDHWAN BET PB-04-002-059-001/92
(Mor Kareema) 		2604002000NRG24011220230401256 05/12/2023 Rachhpal Kaur 2604002WL020651 Rachhpal Kaur 00354 PUNB0034000 2121 2121 Processed 16/12/2023 8704167814 RASHPAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
309 SIDHWAN BET PB-04-002-008-001/181
(Baniewal) 		2604002000NRG24051220230405980 05/12/2023 Charanjit Kaur 2604002WL020943 Charanjit Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167739 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
310 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24051220230405991 05/12/2023 PARAMJIT KAUR 2604002WL020943 PARAMJIT KAUR 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168000 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
311 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24051220230405992 05/12/2023 KULWINDER KAUR 2604002WL020943 KULWINDER KAUR 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168019 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
312 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24051220230405993 05/12/2023 HARPREET KAUR 2604002WL020943 HARPREET KAUR 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168001 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
313 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24051220230405994 05/12/2023 Sukhwinder kaur 2604002WL020943 Sukhwinder kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168002 SUKHWINDER KAUR HDFC BANK LTD(607152)
314 SIDHWAN BET PB-04-002-016-001/15
(Bhatha Dhua) 		2604002000NRG24051220230405995 05/12/2023 Charanjeet Kaur 2604002WL020943 Charanjeet Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167851 CHARANJEET KAUR HDFC BANK LTD(607152)
315 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24051220230405996 05/12/2023 Harjinder Kaur 2604002WL020943 Harjinder Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168003 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
316 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24051220230405997 05/12/2023 Amarjit Kaur 2604002WL020943 Amarjit Kaur 00354 PUNB0126710 303 303 Processed 16/12/2023 8704167957 Mrs. Amarjit Kaur INDIAN BANK(607105)
317 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24051220230405999 05/12/2023 RAMANDEEP KAUR 2604002WL020943 RAMANDEEP KAUR 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167850 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
318 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24051220230406000 05/12/2023 Kewal Singh 2604002WL020943 Kewal Singh 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168078 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
319 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24051220230406002 05/12/2023 Jaspal Kaur 2604002WL020943 Jaspal Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168054 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
320 SIDHWAN BET PB-04-002-016-001/18
(Bhatha Dhua) 		2604002000NRG24051220230406006 05/12/2023 Nirmla Devi 2604002WL020943 Nirmla Devi 00354 PUNB0126710 1515 1515 Processed 16/12/2023 8704168004 NIRMAL DEVI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
321 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24051220230406009 05/12/2023 Ram Singh 2604002WL020943 Ram Singh 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167870 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
322 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24051220230406011 05/12/2023 Amritpal Kaur 2604002WL020943 Amritpal Kaur 00354 PUNB0126710 303 303 Processed 16/12/2023 8704167910 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
323 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24051220230406013 05/12/2023 Surjit Singh 2604002WL020943 Surjit Singh 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167921 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
324 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24051220230406014 05/12/2023 Parkash singh 2604002WL020943 Parkash singh 00354 PUNB0126710 1515 1515 Processed 16/12/2023 8704168005 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
325 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24051220230406016 05/12/2023 Surjit Kaur 2604002WL020943 Surjit Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168006 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
326 SIDHWAN BET PB-04-002-016-001/38
(Bhatha Dhua) 		2604002000NRG24051220230406017 05/12/2023 HARBANS KAUR 2604002WL020943 HARBANS KAUR 00354 PUNB0126710 1515 1515 Processed 16/12/2023 8704168007 HARBANS KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
327 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24051220230406018 05/12/2023 Seeto 2604002WL020943 Seeto 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168008 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
328 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24051220230406019 05/12/2023 MANJIT KAUR 2604002WL020943 MANJIT KAUR 00354 PUNB0126710 303 303 Processed 16/12/2023 8704167915 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
329 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24051220230406020 05/12/2023 Charan Singh 2604002WL020943 Charan Singh 00354 PUNB0126710 909 909 Processed 16/12/2023 8704167897 CHARAN SINGH HDFC BANK LTD(607152)
330 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24051220230406022 05/12/2023 Swaran Kaur 2604002WL020943 Swaran Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168009 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
331 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24051220230406023 05/12/2023 Charanjeet Kaur 2604002WL020943 Charanjeet Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167912 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
332 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24051220230406024 05/12/2023 Parkash Kaur 2604002WL020943 Parkash Kaur 00354 PUNB0126710 909 909 Processed 16/12/2023 8704167942 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
333 SIDHWAN BET PB-04-002-016-001/83
(Bhatha Dhua) 		2604002000NRG24051220230406026 05/12/2023 Suba Singh 2604002WL020943 Suba Singh 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168010 SUBA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
334 SIDHWAN BET PB-04-002-033-001/105
(Gumnewal) 		2604002000NRG24051220230405537 05/12/2023 Pinky 2604002WL020920 Pinky 00354 PUNB0126710 2424 2424 Processed 16/12/2023 8704167911 PINKI WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
335 SIDHWAN BET PB-04-002-058-001/1
(Maniewal) 		2604002000NRG24051220230406028 05/12/2023 Baljeet Kaur 2604002WL020943 Baljeet Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168081 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
336 SIDHWAN BET PB-04-002-058-001/34
(Maniewal) 		2604002000NRG24051220230406038 05/12/2023 Harpal singh 2604002WL020943 Harpal singh 00354 PUNB0126710 1212 1212 Processed 16/12/2023 8704167891 HARPAL SINGH S/O AMIR SINGH BANK OF INDIA(508505)
337 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24051220230406041 05/12/2023 Rachhpal Singh 2604002WL020943 Rachhpal Singh 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168133 RACHHPAL SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
338 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24051220230406044 05/12/2023 Maria Bai 2604002WL020943 Maria Bai 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168080 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
339 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24051220230406054 05/12/2023 Kulwinder kaur 2604002WL020943 Kulwinder kaur 00354 PUNB0126710 1212 1212 Processed 16/12/2023 8704167856 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
340 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24051220230406055 05/12/2023 Lovepreet Singh 2604002WL020943 Lovepreet Singh 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704168089 LOVEPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
341 SIDHWAN BET PB-04-002-058-001/94
(Maniewal) 		2604002000NRG24051220230406064 05/12/2023 malkit singh 2604002WL020943 malkit singh 00354 PUNB0126710 606 606 Processed 16/12/2023 8704167890 MALKIT SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
342 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24051220230406065 05/12/2023 Balwinder Kaur 2604002WL020943 Balwinder Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704167956 BALWINDER KAUR DO KULWANT SINGH BANK OF INDIA(508505)
343 SIDHWAN BET PB-04-002-066-001/39
(Ranke) 		2604001000NRG24051220230404792 05/12/2023 Ramnath mandal 2604001WL020873 Ramnath mandal 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167903 RAMNATH MANDAL SO CHANDER MANDAL PUNJAB NATIONAL BANK(508568)
344 SIDHWAN BET PB-04-002-066-001/66
(Ranke) 		2604001000NRG24051220230404793 05/12/2023 Indu devi 2604001WL020873 Indu devi 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168011 INDU DEVI WO BIRBAL SAHNI PUNJAB NATIONAL BANK(508568)
345 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24051220230404779 05/12/2023 Jaswinder Kaur 2604002WL020872 Jaswinder Kaur 00354 PUNB0126710 909 909 Processed 16/12/2023 8704167913 Mrs. JASWINDER KAUR INDIAN BANK(607105)
346 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24021220230401340 05/12/2023 Suman Kaur 2604002WL020653 Suman Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167940 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
347 SIDHWAN BET PB-04-002-086-001/295
(Talwandi Nau Abad) 		2604002000NRG24021220230401355 05/12/2023 Paramjeet Kaur 2604002WL020653 Paramjeet Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8704167941 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
348 SIDHWAN BET PB-04-002-086-001/296
(Talwandi Nau Abad) 		2604002000NRG24021220230401356 05/12/2023 Kulwinder Singh 2604002WL020653 Kulwinder Singh 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167955 KULWINDER SINGH PUNJAB & SIND BANK(607087)
349 SIDHWAN BET PB-04-002-089-001/147
(Wallipur Kalan) 		2604002000NRG24051220230406073 05/12/2023 Harjinder Kaur 2604002WL020943 Harjinder Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704167923 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
350 SIDHWAN BET PB-04-002-089-001/90
(Wallipur Kalan) 		2604002000NRG24051220230406104 05/12/2023 Sukhwinder Kaur 2604002WL020943 Sukhwinder Kaur 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8704168043 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 SIDHWAN BET PB-04-005-015-001/29
(Basemi) 		2604005000NRG24041220230402518 05/12/2023 Chhatia Devi 2604005WL020782 Chhatia Devi 00354 PUNB0126710 1515 1515 Processed 16/12/2023 8704167999 CHHATIA DEVI HDFC BANK LTD(607152)
SubTotal 73326 73326
352 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24011220230401218 05/12/2023 Sobha 2604002WL020651 Sobha 00354 PUNB0346400 1515 1515 Processed 16/12/2023 8704167869 SHOBHA WO GENDE LAL GRAMIN BANK OF ARYAVART(508509)
353 SIDHWAN BET PB-04-002-041-001/116
(Khanjarwal) 		2604002000NRG24011220230401219 05/12/2023 Baldev Singh 2604002WL020651 Baldev Singh 00354 PUNB0346400 2424 2424 Processed 16/12/2023 8704167868 BALDEV SINGH & PARKASH KAUR PUNJAB NATIONAL BANK(508568)
354 SIDHWAN BET PB-04-002-041-001/65
(Khanjarwal) 		2604002000NRG24011220230401224 05/12/2023 Jasmel Kaur 2604002WL020651 Jasmel Kaur 00354 PUNB0346400 2121 2121 Processed 16/12/2023 8704167840 JASMEL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
355 SIDHWAN BET PB-04-002-053-001/20
(Majri) 		2604002000NRG24051220230404761 05/12/2023 Inderjit Kaur 2604002WL020872 Inderjit Kaur 00354 PUNB0346400 303 303 Processed 16/12/2023 8704167877 INDERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
356 SIDHWAN BET PB-04-002-053-001/20
(Majri) 		2604002000NRG24051220230404760 05/12/2023 Inderjit Kaur 2604002WL020872 Inderjit Kaur 00354 PUNB0346400 1818 1818 Processed 16/12/2023 8704167876 INDERJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
357 SIDHWAN BET PB-04-002-071-001/223
(SALEMPUR TIBBA) 		2604002000NRG24051220230404872 05/12/2023 Kashmir Kaur 2604002WL020876 Kashmir Kaur 00354 PUNB0730900 1212 1212 Processed 16/12/2023 8704167733 KASHMIR KAUR W/O SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
358 SIDHWAN BET PB-04-002-071-001/225
(SALEMPUR TIBBA) 		2604002000NRG24051220230405443 05/12/2023 Darshan Singh 2604002WL020912 Darshan Singh 00354 PUNB0730900 1515 1515 Processed 16/12/2023 8704168185 DARSHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
359 SIDHWAN BET PB-04-002-071-001/255
(SALEMPUR TIBBA) 		2604002000NRG24051220230405448 05/12/2023 Sumitra kaur 2604002WL020912 Sumitra kaur 00354 PUNB0730900 1212 1212 Processed 16/12/2023 8704168184 SUMITRA KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 SIDHWAN BET PB-04-002-071-001/346
(SALEMPUR TIBBA) 		2604002000NRG24051220230404886 05/12/2023 Paramjeet kaur 2604002WL020876 Paramjeet kaur 00354 PUNB0730900 909 909 Processed 16/12/2023 8704167722 PARAMJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
361 SIDHWAN BET PB-04-002-071-001/385
(SALEMPUR TIBBA) 		2604002000NRG24051220230404891 05/12/2023 Navneet kaur 2604002WL020876 Navneet kaur 00354 PUNB0730900 909 909 Processed 16/12/2023 8704167724 NAVNEET KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
362 SIDHWAN BET PB-04-002-071-001/413
(SALEMPUR TIBBA) 		2604002000NRG24051220230404893 05/12/2023 Paramjit kaur 2604002WL020876 Paramjit kaur 00354 PUNB0730900 1515 1515 Processed 16/12/2023 8704167723 SATNAM SINGH SOSURJIT SINGH PUNJAB NATIONAL BANK(508568)
363 SIDHWAN BET PB-04-002-071-001/415
(SALEMPUR TIBBA) 		2604002000NRG24051220230405452 05/12/2023 Rachhpal Kaur 2604002WL020912 Rachhpal Kaur 00354 PUNB0730900 1515 1515 Processed 16/12/2023 8704168191 RACHPAL KAUR W/O GURMEET KAUR PUNJAB NATIONAL BANK(508568)
364 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24051220230404774 05/12/2023 Surjeet Kaur 2604002WL020872 Surjeet Kaur 00354 PUNB0730900 1818 1818 Processed 16/12/2023 8704168190 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
365 SIDHWAN BET PB-04-002-093-001/1
(SALEMPUR TIBBA) 		2604002000NRG24051220230405454 05/12/2023 Kuldeep Kaur 2604002WL020912 Kuldeep Kaur 00354 PUNB0730900 1515 1515 Processed 16/12/2023 8704167737 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
366 SIDHWAN BET PB-04-002-010-001/12
(Bassian Bet) 		2604002000NRG24011220230401192 05/12/2023 Harjinder Kaur 2604002WL020651 Harjinder Kaur 00415 SBIN0010752 2424 2424 Processed 16/12/2023 8704168022 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIDHWAN BET PB-04-002-010-001/120
(Bassian Bet) 		2604002000NRG24011220230401193 05/12/2023 Kuljit kaur 2604002WL020651 Kuljit kaur 00415 SBIN0010752 1818 1818 Processed 16/12/2023 8704168039 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIDHWAN BET PB-04-002-041-001/109
(Khanjarwal) 		2604002000NRG24011220230401217 05/12/2023 Sukhvir Kumar 2604002WL020651 Sukhvir Kumar 00415 SBIN0010752 1818 1818 Processed 16/12/2023 8704167954 SUKHVIR KUMAR S/O RAJ KUMAR PUNJAB & SIND BANK(607087)
369 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24011220230401222 05/12/2023 Karam Singh 2604002WL020651 Karam Singh 00415 SBIN0010752 2121 2121 Processed 16/12/2023 8704167916 MR KARAM SINGH STATE BANK OF INDIA(508548)
370 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24011220230401228 05/12/2023 Rani Bibi 2604002WL020651 Rani Bibi 00415 SBIN0010752 2424 2424 Processed 16/12/2023 8704168041 MS RANI BIBI STATE BANK OF INDIA(508548)
371 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24011220230401230 05/12/2023 Harpreet Kaur 2604002WL020651 Harpreet Kaur 00415 SBIN0010752 2424 2424 Rejected 16/12/2023 8704168040 Aadhaar Number not Mapped to Account Number
372 SIDHWAN BET PB-04-005-015-001/53
(Basemi) 		2604005000NRG24041220230402523 05/12/2023 Rajni Kumari 2604005WL020782 Rajni Kumari 00415 SBIN0010752 1515 1515 Processed 16/12/2023 8704168137 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
373 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24051220230406004 05/12/2023 Amandeep Kaur 2604002WL020943 Amandeep Kaur 00415 SBIN0011971 2121 2121 Processed 16/12/2023 8704167892 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDHWAN BET PB-04-002-058-001/14
(Maniewal) 		2604002000NRG24051220230406032 05/12/2023 Balbir Singh 2604002WL020943 Balbir Singh 00415 SBIN0011971 606 606 Processed 16/12/2023 8704167893 BALBIR SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
375 SIDHWAN BET PB-04-002-089-001/102
(Wallipur Kalan) 		2604002000NRG24051220230406069 05/12/2023 Kulwinder Kaur 2604002WL020943 Kulwinder Kaur 00415 SBIN0011971 2121 2121 Processed 16/12/2023 8704167925 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
376 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24051220230405984 05/12/2023 Asha 2604002WL020943 Asha 00415 SBIN0017985 606 606 Rejected 16/12/2023 8704168033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 SIDHWAN BET PB-04-002-033-001/144
(Gumnewal) 		2604002000NRG24051220230405549 05/12/2023 Kulwant Kaur 2604002WL020920 Kulwant Kaur 00415 SBIN0017985 2424 2424 Processed 16/12/2023 8704167924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
378 SIDHWAN BET PB-04-002-058-001/78
(Maniewal) 		2604002000NRG24051220230406060 05/12/2023 Harmanpreet Kaur 2604002WL020943 Harmanpreet Kaur 00415 SBIN0017985 1515 1515 Processed 16/12/2023 8704167904 HARMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
379 SIDHWAN BET PB-04-002-058-001/78
(Maniewal) 		2604002000NRG24051220230406061 05/12/2023 Harmanpreet Kaur 2604002WL020943 Harmanpreet Kaur 00415 SBIN0017985 1212 1212 Processed 16/12/2023 8704167905 HARMANPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
380 SIDHWAN BET PB-04-002-086-001/291
(Talwandi Nau Abad) 		2604002000NRG24021220230401354 05/12/2023 Salwinder Kaur 2604002WL020653 Salwinder Kaur 00415 SBIN0017985 1212 1212 Processed 16/12/2023 8704168138 SALWINDER KAUR PUNJAB & SIND BANK(607087)
381 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24021220230401359 05/12/2023 Kulwinder Singh 2604002WL020653 Kulwinder Singh 00415 SBIN0017985 2121 2121 Processed 16/12/2023 8704167958 KULWINDER SINGH & KULWANT KAUR H PUNJAB & SIND BANK(607087)
382 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24051220230406072 05/12/2023 Amandeep Kaur 2604002WL020943 Amandeep Kaur 00415 SBIN0017985 1818 1818 Processed 16/12/2023 8704167943 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
383 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24051220230406080 05/12/2023 Kirandeep Kaur 2604002WL020943 Kirandeep Kaur 00415 SBIN0017985 1515 1515 Processed 16/12/2023 8704168087 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
384 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24051220230406081 05/12/2023 Kirandeep Kaur 2604002WL020943 Kirandeep Kaur 00415 SBIN0017985 1515 1515 Processed 16/12/2023 8704168088 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
385 SIDHWAN BET PB-04-002-043-001/9
(Kiri) 		2604002000NRG24051220230404746 05/12/2023 Sukhwinder Singh 2604002WL020872 Sukhwinder Singh 00415 SBIN0050079 1818 1818 Processed 16/12/2023 8704168030 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
386 SIDHWAN BET PB-04-002-071-001/182
(SALEMPUR TIBBA) 		2604002000NRG24051220230404868 05/12/2023 Surjit Singh 2604002WL020876 Surjit Singh 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704168077 SURJIT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
387 SIDHWAN BET PB-04-002-071-001/196
(SALEMPUR TIBBA) 		2604002000NRG24051220230405433 05/12/2023 Gurmeet Kaur 2604002WL020912 Gurmeet Kaur 00415 SBIN0050079 606 606 Processed 16/12/2023 8704167859 MISS GURMEET KAUR DO PREM SINGH STATE BANK OF INDIA(508548)
388 SIDHWAN BET PB-04-002-071-001/197
(SALEMPUR TIBBA) 		2604002000NRG24051220230405434 05/12/2023 Manjit Kaur 2604002WL020912 Manjit Kaur 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167736 MANJIT KAUR WO TARKOL SINGH PUNJAB NATIONAL BANK(508568)
389 SIDHWAN BET PB-04-002-071-001/210
(SALEMPUR TIBBA) 		2604002000NRG24051220230405438 05/12/2023 Sarbjeet Kaur 2604002WL020912 Sarbjeet Kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167735 MRS SARABJEET KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
390 SIDHWAN BET PB-04-002-071-001/213
(SALEMPUR TIBBA) 		2604002000NRG24051220230405439 05/12/2023 Bhola Singh 2604002WL020912 Bhola Singh 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167857 MR BHOLA SINGH STATE BANK OF INDIA(508548)
391 SIDHWAN BET PB-04-002-071-001/218
(SALEMPUR TIBBA) 		2604002000NRG24051220230405440 05/12/2023 Preeto 2604002WL020912 Preeto 00415 SBIN0050079 303 303 Processed 16/12/2023 8704168187 MRS PREETO STATE BANK OF INDIA(508548)
392 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24051220230405444 05/12/2023 Joginder kaur 2604002WL020912 Joginder kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167939 JOGINDER KAUR ICICI BANK LTD(508534)
393 SIDHWAN BET PB-04-002-071-001/235
(SALEMPUR TIBBA) 		2604002000NRG24051220230404873 05/12/2023 KAMALJIT KAUR 2604002WL020876 KAMALJIT KAUR 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167731 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
394 SIDHWAN BET PB-04-002-071-001/245
(SALEMPUR TIBBA) 		2604002000NRG24051220230404875 05/12/2023 Harbhajan Kaur 2604002WL020876 Harbhajan Kaur 00415 SBIN0050079 606 606 Processed 16/12/2023 8704168082 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
395 SIDHWAN BET PB-04-002-071-001/246
(SALEMPUR TIBBA) 		2604002000NRG24051220230404876 05/12/2023 JASWINDER KAUR 2604002WL020876 JASWINDER KAUR 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167926 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
396 SIDHWAN BET PB-04-002-071-001/253
(SALEMPUR TIBBA) 		2604002000NRG24051220230405447 05/12/2023 Manjit Kaur 2604002WL020912 Manjit Kaur 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167937 MRS MANJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
397 SIDHWAN BET PB-04-002-071-001/266
(SALEMPUR TIBBA) 		2604002000NRG24051220230405449 05/12/2023 Paramjit Kaur 2604002WL020912 Paramjit Kaur 00415 SBIN0050079 303 303 Processed 16/12/2023 8704168186 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
398 SIDHWAN BET PB-04-002-071-001/319
(SALEMPUR TIBBA) 		2604002000NRG24051220230404882 05/12/2023 Harjit Kaur 2604002WL020876 Harjit Kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167864 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
399 SIDHWAN BET PB-04-002-071-001/322
(SALEMPUR TIBBA) 		2604002000NRG24051220230404883 05/12/2023 Sumitra Kaur 2604002WL020876 Sumitra Kaur 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167732 MRS SUMITRA KAUR STATE BANK OF INDIA(508548)
400 SIDHWAN BET PB-04-002-071-001/341
(SALEMPUR TIBBA) 		2604002000NRG24051220230404884 05/12/2023 Harjinder kaur 2604002WL020876 Harjinder kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167718 MISS ARSHDEEP KAUR UG HARJINDER KAUR STATE BANK OF INDIA(508548)
401 SIDHWAN BET PB-04-002-071-001/350
(SALEMPUR TIBBA) 		2604002000NRG24051220230405451 05/12/2023 Kaushalya 2604002WL020912 Kaushalya 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704168175 MRS KAUSHALYA K STATE BANK OF INDIA(508548)
402 SIDHWAN BET PB-04-002-071-001/361
(Salempura) 		2604002000NRG24051220230404887 05/12/2023 Seema Rani 2604002WL020876 Seema Rani 00415 SBIN0050079 606 606 Processed 16/12/2023 8704168176 MRS SEEMA RANI STATE BANK OF INDIA(508548)
403 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24051220230404888 05/12/2023 Baljit kaur 2604002WL020876 Baljit kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167865 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
404 SIDHWAN BET PB-04-002-071-001/383
(SALEMPUR TIBBA) 		2604002000NRG24051220230404889 05/12/2023 Gurchran singh 2604002WL020876 Gurchran singh 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167930 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
405 SIDHWAN BET PB-04-002-071-001/384
(SALEMPUR TIBBA) 		2604002000NRG24051220230404890 05/12/2023 Jamna Bai 2604002WL020876 Jamna Bai 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167928 MRS JAMNA BAI STATE BANK OF INDIA(508548)
406 SIDHWAN BET PB-04-002-071-001/394
(SALEMPUR TIBBA) 		2604002000NRG24051220230404892 05/12/2023 Kamaljit Kaur 2604002WL020876 Kamaljit Kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167720 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
407 SIDHWAN BET PB-04-002-071-001/418
(SALEMPUR TIBBA) 		2604002000NRG24051220230405453 05/12/2023 Manjeet kaur 2604002WL020912 Manjeet kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167721 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
408 SIDHWAN BET PB-04-002-071-001/437
(Salempura) 		2604002000NRG24051220230404894 05/12/2023 Chindo 2604002WL020876 Chindo 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167929 MRS CHINDO STATE BANK OF INDIA(508548)
409 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24051220230404773 05/12/2023 Lata Rani 2604002WL020872 Lata Rani 00415 SBIN0050079 2424 2424 Processed 16/12/2023 8704168170 MRS LATA RANI STATE BANK OF INDIA(508548)
410 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24051220230404778 05/12/2023 Sarabjit Kaur 2604002WL020872 Sarabjit Kaur 00415 SBIN0050079 1212 1212 Processed 16/12/2023 8704167884 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
411 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24051220230404786 05/12/2023 Karnail Kaur 2604002WL020872 Karnail Kaur 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8704167885 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
412 SIDHWAN BET PB-04-002-093-001/445
(SALEMPUR TIBBA) 		2604002000NRG24051220230405455 05/12/2023 Bachan Kaur 2604002WL020912 Bachan Kaur 00415 SBIN0050079 303 303 Processed 16/12/2023 8704167938 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
413 SIDHWAN BET PB-04-002-093-001/444
(SALEMPUR TIBBA) 		2604002000NRG24051220230404895 05/12/2023 Kuldeep kaur 2604002WL020876 Kuldeep kaur 00415 SBIN0050133 1515 1515 Processed 16/12/2023 8704168140 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
414 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24051220230404854 05/12/2023 Harpreet Kaur 2604002WL020875 Harpreet Kaur 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8704168051 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
415 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24051220230404855 05/12/2023 Jaswinder Kaur 2604002WL020875 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8704168053 JASWINDER KAUR ICICI BANK LTD(508534)
416 SIDHWAN BET PB-04-002-021-001/27
(Dhothar) 		2604002000NRG24051220230404856 05/12/2023 Sultan Singh 2604002WL020875 Sultan Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168031 MR SULTAN SINGH STATE BANK OF INDIA(508548)
417 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24051220230404857 05/12/2023 Balbir Kaur 2604002WL020875 Balbir Kaur 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8704167934 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
418 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24051220230404858 05/12/2023 Chamkor Singh 2604002WL020875 Chamkor Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167936 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
419 SIDHWAN BET PB-04-002-021-001/31
(Dhothar) 		2604002000NRG24051220230404859 05/12/2023 Gurpreet Kaur 2604002WL020875 Gurpreet Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168052 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
420 SIDHWAN BET PB-04-002-021-001/53
(Dhothar) 		2604002000NRG24051220230404860 05/12/2023 Balwinder Kaur 2604002WL020875 Balwinder Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167986 MR ASSA SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
421 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24051220230404861 05/12/2023 Jaswinder Kaur 2604002WL020875 Jaswinder Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 SIDHWAN BET PB-04-002-021-001/67
(Dhothar) 		2604002000NRG24051220230404862 05/12/2023 SURINDER KAUR 2604002WL020875 SURINDER KAUR 00415 SBIN0050161 909 909 Processed 16/12/2023 8704168177 SURINDER KAUR AXIS BANK(607153)
423 SIDHWAN BET PB-04-002-021-001/89
(Dhothar) 		2604002000NRG24051220230404863 05/12/2023 Jaskaran Singh 2604002WL020875 Jaskaran Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167741 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
424 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24051220230404864 05/12/2023 Jaspreet Kaur 2604002WL020875 Jaspreet Kaur 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8704168050 JASPREET KAUR ICICI BANK LTD(508534)
425 SIDHWAN BET PB-04-002-021-001/95
(Dhothar) 		2604002000NRG24051220230404865 05/12/2023 Sony Kaur 2604002WL020875 Sony Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167935 SONY KAUR CANARA BANK(508532)
426 SIDHWAN BET PB-04-002-041-001/97
(Khanjarwal) 		2604001000NRG24051220230404790 05/12/2023 Sukhdev Singh 2604001WL020873 Sukhdev Singh 00415 SBIN0050161 1212 1212 Processed 16/12/2023 8704167901 SUKHDEV SINGH S/O SHARDA SINGH PUNJAB NATIONAL BANK(508568)
427 SIDHWAN BET PB-04-002-053-001/113
(Majri) 		2604002000NRG24051220230404750 05/12/2023 Gurmukh Singh 2604002WL020872 Gurmukh Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168090 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
428 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604002000NRG24051220230404753 05/12/2023 Sarbjeet Kaur 2604002WL020872 Sarbjeet Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704167878 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
429 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24051220230404757 05/12/2023 Nachhatar Singh 2604002WL020872 Nachhatar Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168049 MS NACHHATTAR SINGH DSSO SIDHWAN BET STATE BANK OF INDIA(508548)
430 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24051220230404756 05/12/2023 Nachhatar Singh 2604002WL020872 Nachhatar Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168048 MS NACHHATTAR SINGH DSSO SIDHWAN BET STATE BANK OF INDIA(508548)
431 SIDHWAN BET PB-04-002-053-001/19
(Majri) 		2604002000NRG24051220230404759 05/12/2023 Jinder Kaur 2604002WL020872 Jinder Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168164 MRS JINDER KAUR STATE BANK OF INDIA(508548)
432 SIDHWAN BET PB-04-002-053-001/19
(Majri) 		2604002000NRG24051220230404758 05/12/2023 Jinder Kaur 2604002WL020872 Jinder Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704168163 MRS JINDER KAUR STATE BANK OF INDIA(508548)
433 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24051220230404763 05/12/2023 Gurdial Singh 2604002WL020872 Gurdial Singh 00415 SBIN0050161 606 606 Processed 16/12/2023 8704168035 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
434 SIDHWAN BET PB-04-002-053-001/231
(Majri) 		2604002000NRG24051220230404762 05/12/2023 Gurdial Singh 2604002WL020872 Gurdial Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168034 MR GURDAIL SINGH SO RALA SINGH STATE BANK OF INDIA(508548)
435 SIDHWAN BET PB-04-002-053-001/246
(Majri) 		2604002000NRG24051220230404765 05/12/2023 Gurdeep kaur 2604002WL020872 Gurdeep kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168092 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
436 SIDHWAN BET PB-04-002-053-001/246
(Majri) 		2604002000NRG24051220230404764 05/12/2023 Gurdeep kaur 2604002WL020872 Gurdeep kaur 00415 SBIN0050161 303 303 Processed 16/12/2023 8704168091 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
437 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604002000NRG24051220230404767 05/12/2023 Navjot Kaur 2604002WL020872 Navjot Kaur 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8704167871 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
438 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24051220230404771 05/12/2023 Vishakha Singh 2604002WL020872 Vishakha Singh 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8704168020 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
439 SIDHWAN BET PB-04-002-059-001/131
(Mor Kareema) 		2604002000NRG24011220230401233 05/12/2023 Sukhwinder Kaur 2604002WL020651 Sukhwinder Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167989 MRS SUKHWINDER KAUR DSSO WO NACHHATER SI STATE BANK OF INDIA(508548)
440 SIDHWAN BET PB-04-002-059-001/162
(Mor Kareema) 		2604002000NRG24011220230401234 05/12/2023 Mukhtiar Kaur 2604002WL020651 Mukhtiar Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167945 MUKHTIAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
441 SIDHWAN BET PB-04-002-059-001/2
(Mor Kareema) 		2604002000NRG24011220230401235 05/12/2023 Kulwinder Kaur 2604002WL020651 Kulwinder Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167990 KULWINDER KAUR HDFC BANK LTD(607152)
442 SIDHWAN BET PB-04-002-059-001/23
(Mor Kareema) 		2604002000NRG24011220230401236 05/12/2023 Surinder Singh 2604002WL020651 Surinder Singh 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167738 MR SURINDER SINGH STATE BANK OF INDIA(508548)
443 SIDHWAN BET PB-04-002-059-001/237
(Mor Kareema) 		2604002000NRG24011220230401237 05/12/2023 Ranjit Kaur 2604002WL020651 Ranjit Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167991 MS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
444 SIDHWAN BET PB-04-002-059-001/239
(Mor Kareema) 		2604002000NRG24011220230401238 05/12/2023 Charanjit Kaur 2604002WL020651 Charanjit Kaur 00415 SBIN0050161 303 303 Processed 16/12/2023 8704167992 CHARANJIT KAUR HDFC BANK LTD(607152)
445 SIDHWAN BET PB-04-002-059-001/242
(Mor Kareema) 		2604002000NRG24011220230401239 05/12/2023 Gurmeet kaur 2604002WL020651 Gurmeet kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167993 MS GURMEET KAUR WO LAHORA SINGH STATE BANK OF INDIA(508548)
446 SIDHWAN BET PB-04-002-059-001/26
(Mor Kareema) 		2604002000NRG24011220230401241 05/12/2023 Amar Kaur 2604002WL020651 Amar Kaur 00415 SBIN0050161 303 303 Rejected 16/12/2023 8704167994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 SIDHWAN BET PB-04-002-059-001/29
(Mor Kareema) 		2604002000NRG24011220230401248 05/12/2023 Manjeet kaur 2604002WL020651 Manjeet kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167995 MANJIT KAUR HDFC BANK LTD(607152)
448 SIDHWAN BET PB-04-002-059-001/31
(Mor Kareema) 		2604002000NRG24011220230401249 05/12/2023 Jaswant Singh 2604002WL020651 Jaswant Singh 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167996 MR JASWANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
449 SIDHWAN BET PB-04-002-059-001/39
(Mor Kareema) 		2604002000NRG24011220230401250 05/12/2023 Manjeet Kaur 2604002WL020651 Manjeet Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167997 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
450 SIDHWAN BET PB-04-002-059-001/45
(Mor Kareema) 		2604002000NRG24011220230401252 05/12/2023 Surinder kaur 2604002WL020651 Surinder kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167946 MRS CHHINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
451 SIDHWAN BET PB-04-002-059-001/53
(Mor Kareema) 		2604002000NRG24011220230401253 05/12/2023 Jasvir Kaur 2604002WL020651 Jasvir Kaur 00415 SBIN0050161 303 303 Processed 16/12/2023 8704167998 JASVIR KAUR HDFC BANK LTD(607152)
452 SIDHWAN BET PB-04-002-059-001/8
(Mor Kareema) 		2604002000NRG24011220230401255 05/12/2023 Kulvir Kaur 2604002WL020651 Kulvir Kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167874 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
453 SIDHWAN BET PB-04-002-067-001/54
(Raowal) 		2604002000NRG24041220230402515 05/12/2023 Manpreet kaur 2604002WL020781 Manpreet kaur 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8704167719 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 66357 66357
454 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24011220230401226 05/12/2023 Mohinder Kaur 2604002WL020651 Mohinder Kaur 00415 SBIN0050738 1212 1212 Processed 16/12/2023 8704168025 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
455 SIDHWAN BET PB-04-002-017-001/153
(Bhundri) 		2604002000NRG24051220230404732 05/12/2023 Surinder Kaur 2604002WL020872 Surinder Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168016 SURINDER KAUR WO HAKAM SINGH UCO BANK(607066)
456 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24051220230405305 05/12/2023 Kulwinder Kaur 2604002WL020903 Kulwinder Kaur 00462 UCBA0001317 1818 1818 Rejected 16/12/2023 8704168136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 SIDHWAN BET PB-04-002-017-001/321
(Bhundri) 		2604002000NRG24051220230404733 05/12/2023 Jasvir Kaur 2604002WL020872 Jasvir Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168015 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
458 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24051220230404734 05/12/2023 Gurmit Kaur 2604002WL020872 Gurmit Kaur 00462 UCBA0001317 2121 2121 Processed 16/12/2023 8704168076 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
459 SIDHWAN BET PB-04-002-017-001/479
(Bhundri) 		2604002000NRG24051220230404735 05/12/2023 Paramjit kaur 2604002WL020872 Paramjit kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704167948 PARAMJIT KAUR WO MADAN SINGH UCO BANK(607066)
460 SIDHWAN BET PB-04-002-017-001/530
(Bhundri) 		2604002000NRG24051220230405307 05/12/2023 Harmei Singh 2604002WL020903 Harmei Singh 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168097 HARMEL SINGH SO MOHAN SINGH UCO BANK(607066)
461 SIDHWAN BET PB-04-002-017-001/530
(Bhundri) 		2604002000NRG24051220230405308 05/12/2023 Sarabjit Kaur 2604002WL020903 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168124 SARABJIT KAUR WO HARMAIL SINGH UCO BANK(607066)
462 SIDHWAN BET PB-04-002-017-001/531
(Bhundri) 		2604002000NRG24051220230405309 05/12/2023 Jasvir Kaur 2604002WL020903 Jasvir Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168126 JASVIR KAUR W/O MOHAN SINGH UCO BANK(607066)
463 SIDHWAN BET PB-04-002-017-001/532
(Bhundri) 		2604002000NRG24051220230405310 05/12/2023 Sukhpreet Singh 2604002WL020903 Sukhpreet Singh 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168129 SUKHPREET SINGH UCO BANK(607066)
464 SIDHWAN BET PB-04-002-017-001/536
(Bhundri) 		2604002000NRG24051220230405311 05/12/2023 CHARANJIT KAUR 2604002WL020903 CHARANJIT KAUR 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168125 CHARANJIT KAUR W/O SOMNATH UCO BANK(607066)
465 SIDHWAN BET PB-04-002-017-001/536
(Bhundri) 		2604002000NRG24051220230405312 05/12/2023 SIMRANJIT SINGH 2604002WL020903 SIMRANJIT SINGH 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168096 SIMRANJEET SINGH SO SOMNATH UCO BANK(607066)
466 SIDHWAN BET PB-04-002-017-001/541
(Bhundri) 		2604002000NRG24051220230404736 05/12/2023 Simranjit Kaur 2604002WL020872 Simranjit Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704167907 SIMRANJIT KAUR UCO BANK(607066)
467 SIDHWAN BET PB-04-002-017-001/7
(Bhundri) 		2604002000NRG24051220230404739 05/12/2023 Jaspal Singh 2604002WL020872 Jaspal Singh 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704167867 JASPAL SINGH SO LAL SINGH UCO BANK(607066)
468 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24051220230405526 05/12/2023 Manpreet kaur 2604002WL020920 Manpreet kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704167886 MANPREET KAUR ICICI BANK LTD(508534)
469 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24021220230401367 05/12/2023 Santokh Singh 2604002WL020654 Santokh Singh 00462 UCBA0001317 606 606 Processed 16/12/2023 8704168079 SANTOKH SINGH ICICI BANK LTD(508534)
470 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24021220230401368 05/12/2023 Mukesh 2604002WL020654 Mukesh 00462 UCBA0001317 2121 2121 Processed 16/12/2023 8704167900 MUKESH ICICI BANK LTD(508534)
471 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24051220230405527 05/12/2023 Paramjit Kaur 2604002WL020920 Paramjit Kaur 00462 UCBA0001317 1212 1212 Processed 16/12/2023 8704167873 PARAMJIT KAUR ICICI BANK LTD(508534)
472 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24051220230405529 05/12/2023 Baljinder Kaur 2604002WL020920 Baljinder Kaur 00462 UCBA0001317 2121 2121 Processed 16/12/2023 8704168029 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
473 SIDHWAN BET PB-04-002-029-001/28
(Gorahur) 		2604002000NRG24051220230405530 05/12/2023 Karamjit Kaur 2604002WL020920 Karamjit Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168018 KARAMJIT KAUR ICICI BANK LTD(508534)
474 SIDHWAN BET PB-04-002-029-001/4
(Gorahur) 		2604002000NRG24051220230405531 05/12/2023 Chandni 2604002WL020920 Chandni 00462 UCBA0001317 2121 2121 Processed 16/12/2023 8704167872 CHANDNI ICICI BANK LTD(508534)
475 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24051220230405532 05/12/2023 Harjinder kaur 2604002WL020920 Harjinder kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168055 HARJINDER KAUR ICICI BANK LTD(508534)
476 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24051220230405533 05/12/2023 Balvir Kaur 2604002WL020920 Balvir Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168084 BALVIR KAUR ICICI BANK LTD(508534)
477 SIDHWAN BET PB-04-002-029-001/94
(Gorahur) 		2604002000NRG24021220230401372 05/12/2023 Malkit Singh 2604002WL020654 Malkit Singh 00462 UCBA0001317 2121 2121 Processed 16/12/2023 8704168095 MALKIT SINGH ICICI BANK LTD(508534)
478 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24051220230404748 05/12/2023 KAMALJIT SINGH 2604002WL020872 KAMALJIT SINGH 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8704168093 KAMALJIT SINGH AXIS BANK(607153)
479 SIDHWAN BET PB-04-002-071-001/243
(SALEMPUR TIBBA) 		2604002000NRG24051220230404874 05/12/2023 Parveen Kaur 2604002WL020876 Parveen Kaur 00462 UCBA0001317 1212 1212 Processed 16/12/2023 8704167862 PARVEEN KAUR WO SANDEEP SINGH UCO BANK(607066)
SubTotal 44541 44541
Total 803859 803859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_051223APB_FTO_73899 AXIS BANK UTIB0002106 Sidhwan Bet 606
2 SIDHWAN BET PB2604002_051223APB_FTO_73899 AXIS BANK UTIB0002138 BHATTA DHUA 13029
3 SIDHWAN BET PB2604002_051223APB_FTO_73899 Bank of India BKID0006498 South City Ayali Khurd 1515
4 SIDHWAN BET PB2604002_051223APB_FTO_73899 Bank of India BKID0006511 DHAKA 2424
5 SIDHWAN BET PB2604002_051223APB_FTO_73899 Bank of India BKID0006522 HAMBRAN 133320
6 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0001319 MULLANPUR DAKHA 5757
7 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0001832 PHULLANWALA 3636
8 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0002474 HAMBRAN 1212
9 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0002888 Sidhwan Bet 3636
10 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0003311 Chak Kalan 1818
11 SIDHWAN BET PB2604002_051223APB_FTO_73899 HDFC HDFC0003377 Bhundri 2727
12 SIDHWAN BET PB2604002_051223APB_FTO_73899 Indian Bank IDIB000H521 HAMBRAN 9999
13 SIDHWAN BET PB2604002_051223APB_FTO_73899 Indian Bank IDIB000M281 Mullanpur 2424
14 SIDHWAN BET PB2604002_051223APB_FTO_73899 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2121
15 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab & Sind Bank PSIB0000296 Purian 176649
16 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab & Sind Bank PSIB0000297 Leelan 4242
17 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 4848
18 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab & Sind Bank PSIB0021046 Mandiani 67569
19 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 42723
20 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 2424
21 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0018910 Mullanpur Mandi 1212
22 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0029810 Sidhwan Bet 41208
23 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4545
24 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0126710 Hambran Ludhiana 73326
25 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 8181
26 SIDHWAN BET PB2604002_051223APB_FTO_73899 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 12120
27 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0010752 MULLANPUR DHAKA 14544
28 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0011971 HAMBRAN ROAD 4848
29 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0017985 Humbran 13938
30 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0050079 SIDHWAN BET 33633
31 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0050133 KONKE KALAN 1515
32 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0050161 SWADDI 66357
33 SIDHWAN BET PB2604002_051223APB_FTO_73899 State Bank of India SBIN0050738 MULLANPUR 1212
34 SIDHWAN BET PB2604002_051223APB_FTO_73899 UCO Bank UCBA0001317 BHUNDRI 44541

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