Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:47:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_221123APB_FTO_70598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHWAN BET PB-04-002-016-001/161
(Bhatha Dhua) 		2604002000NRG24221120230392219 22/11/2023 Besant Kaur 2604002WL019982 Besant Kaur 00032 UTIB0002138 909 909 Processed 01/01/2024 9008411666 BASANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24221120230392306 22/11/2023 sukhwinder Kaur 2604002WL019982 sukhwinder Kaur 00032 UTIB0002138 1212 1212 Processed 01/01/2024 9008411622 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
3 SIDHWAN BET PB-04-002-089-001/37
(Wallipur Kalan) 		2604002000NRG24221120230392310 22/11/2023 Sohan Singh 2604002WL019982 Sohan Singh 00032 UTIB0002138 2424 2424 Processed 01/01/2024 9008411623 SOHAN SINGH S/O PIROO SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24221120230392311 22/11/2023 Jagjit Singh 2604002WL019982 Jagjit Singh 00032 UTIB0002138 606 606 Processed 01/01/2024 9008411665 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
5 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24221120230392312 22/11/2023 Baljinder Kaur 2604002WL019982 Baljinder Kaur 00032 UTIB0002138 909 909 Processed 01/01/2024 9008411675 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
6 SIDHWAN BET PB-04-001-040-001/165
(Mandiani) 		2604002000NRG24221120230392395 22/11/2023 Renoo Kaur 2604002WL020001 Renoo Kaur 00048 BKID0006511 2121 2121 Processed 01/01/2024 9008411668 RENOO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
7 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24221120230392208 22/11/2023 Gurmeet Kaur 2604002WL019982 Gurmeet Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411667 GURMEET KAUR WO MAL SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24221120230392207 22/11/2023 Paramjit Kaur 2604002WL019982 Paramjit Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411633 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
9 SIDHWAN BET PB-04-002-016-001/189
(Bhatha Dhua) 		2604002000NRG24221120230392222 22/11/2023 Balwinder Kaur 2604002WL019982 Balwinder Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411725 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHWAN BET PB-04-002-016-001/192
(Bhatha Dhua) 		2604002000NRG24221120230392223 22/11/2023 Ajaib Kaur 2604002WL019982 Ajaib Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411716 AJAIB KAUR W/O SH.DAS SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-016-001/215
(Bhatha Dhua) 		2604002000NRG24221120230392227 22/11/2023 Baljit Kaur 2604002WL019982 Baljit Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411730 BALJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24221120230392241 22/11/2023 Joginder Kaur 2604002WL019982 Joginder Kaur 00048 BKID0006522 1212 1212 Rejected 01/01/2024 9008411652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIDHWAN BET PB-04-002-058-001/2
(Maniewal) 		2604002000NRG24221120230392242 22/11/2023 Gurmeet Kaur 2604002WL019982 Gurmeet Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411680 GURMEET KAUR WO MAGH SINGH BANK OF INDIA(508505)
14 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24221120230392245 22/11/2023 Balwant Kaur 2604002WL019982 Balwant Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411687 BALWANT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-058-001/46
(Maniewal) 		2604002000NRG24221120230392247 22/11/2023 Amandeep Kaur 2604002WL019982 Amandeep Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411678 AMANDEEP KAUR WO KULDIP SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-058-001/58
(Maniewal) 		2604002000NRG24221120230392249 22/11/2023 Preeto bai 2604002WL019982 Preeto bai 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411719 PREETO BAI WO JOGINDER SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-058-001/61
(Maniewal) 		2604002000NRG24221120230392250 22/11/2023 Pardeep Kaur 2604002WL019982 Pardeep Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411691 PARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
18 SIDHWAN BET PB-04-002-058-001/71
(Maniewal) 		2604002000NRG24221120230392252 22/11/2023 Jagjit Kaur 2604002WL019982 Jagjit Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411683 JAGJIT KAUR W/O FAUJA SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-058-001/8
(Maniewal) 		2604002000NRG24221120230392253 22/11/2023 Paramjit Kaur 2604002WL019982 Paramjit Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411718 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHWAN BET PB-04-002-058-001/89
(Maniewal) 		2604002000NRG24221120230392254 22/11/2023 Surinder Kaur 2604002WL019982 Surinder Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411717 SURINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
21 SIDHWAN BET PB-04-002-058-001/9
(Maniewal) 		2604002000NRG24221120230392255 22/11/2023 Baljinder kaur 2604002WL019982 Baljinder kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411745 BALJINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-086-001/180
(Talwandi Nau Abad) 		2604002000NRG24221120230392266 22/11/2023 Dayal Singh 2604002WL019982 Dayal Singh 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411709 DAYAL SINGH AXIS BANK(607153)
23 SIDHWAN BET PB-04-002-086-001/188
(Talwandi Nau Abad) 		2604002000NRG24221120230392267 22/11/2023 Kulwinder Kaur 2604002WL019982 Kulwinder Kaur 00048 BKID0006522 606 606 Processed 01/01/2024 9008411694 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-086-001/289
(Talwandi Nau Abad) 		2604002000NRG24221120230392281 22/11/2023 Karnail Singh 2604002WL019982 Karnail Singh 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411755 KARNAIL SINGH HDFC BANK LTD(607152)
25 SIDHWAN BET PB-04-002-086-001/83
(Talwandi Nau Abad) 		2604002000NRG24221120230392290 22/11/2023 Nanko Bai 2604002WL019982 Nanko Bai 00048 BKID0006522 303 303 Processed 01/01/2024 9008411739 NANKO BAI D/O PREM SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-089-001/10
(Wallipur Kalan) 		2604002000NRG24221120230392292 22/11/2023 Gulwant Kaur 2604002WL019982 Gulwant Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 9008411605 GULWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-089-001/101
(Wallipur Kalan) 		2604002000NRG24221120230392293 22/11/2023 Darshan Singh 2604002WL019982 Darshan Singh 00048 BKID0006522 1818 1818 Processed 01/01/2024 9008411735 DARSHAN SINGH S/O TARA SINGH BANK OF INDIA(508505)
28 SIDHWAN BET PB-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24221120230392295 22/11/2023 Harjinder Kaur 2604002WL019982 Harjinder Kaur 00048 BKID0006522 2121 2121 Processed 01/01/2024 9008411743 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-089-001/145
(Wallipur Kalan) 		2604002000NRG24221120230392296 22/11/2023 Kuldeep Kaur 2604002WL019982 Kuldeep Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9008411736 KULDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24221120230392302 22/11/2023 Gian Kaur 2604002WL019982 Gian Kaur 00048 BKID0006522 2424 2424 Processed 01/01/2024 9008411747 GIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
31 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24221120230392303 22/11/2023 Jagir Singh 2604002WL019982 Jagir Singh 00048 BKID0006522 2121 2121 Processed 01/01/2024 9008411764 JAGIR SINGH HDFC BANK LTD(607152)
32 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24221120230392307 22/11/2023 Genda Singh 2604002WL019982 Genda Singh 00048 BKID0006522 2424 2424 Processed 01/01/2024 9008411732 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24221120230392308 22/11/2023 Shinder Kaur 2604002WL019982 Shinder Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 9008411664 SHINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-089-001/63
(Wallipur Kalan) 		2604002000NRG24221120230392314 22/11/2023 Balit Kaur 2604002WL019982 Balit Kaur 00048 BKID0006522 2424 2424 Processed 01/01/2024 9008411647 Mrs. Baljit Kaur INDIAN BANK(607105)
35 SIDHWAN BET PB-04-002-089-001/76
(Wallipur Kalan) 		2604002000NRG24221120230392316 22/11/2023 Manjit Kaur 2604002WL019982 Manjit Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411674 MANJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
36 SIDHWAN BET PB-04-002-090-001/10
(Wallipur Khurd) 		2604002000NRG24221120230392320 22/11/2023 Gurdev Kaur 2604002WL019982 Gurdev Kaur 00048 BKID0006522 606 606 Processed 01/01/2024 9008411651 GURPRAV KAUR W/O SARVAN SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-090-001/101
(Wallipur Khurd) 		2604002000NRG24221120230392321 22/11/2023 Ravinder Kaur 2604002WL019982 Ravinder Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411602 RAVINDER KAUR WO NAND SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-090-001/107
(Wallipur Khurd) 		2604002000NRG24221120230392322 22/11/2023 kushliya devi 2604002WL019982 kushliya devi 00048 BKID0006522 909 909 Processed 01/01/2024 9008411606 KUSHALIYA DEVI W/O JARNAIL SINGH BANK OF INDIA(508505)
39 SIDHWAN BET PB-04-002-090-001/108
(Wallipur Khurd) 		2604002000NRG24221120230392323 22/11/2023 Guljar Singh 2604002WL019982 Guljar Singh 00048 BKID0006522 303 303 Processed 01/01/2024 9008411724 GULJAR SINGH S/O GURDAIL SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-090-001/124
(Wallipur Khurd) 		2604002000NRG24221120230392324 22/11/2023 Surjit Kaur 2604002WL019982 Surjit Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411607 SURJIT KAUR W/O SINDERPAL SINGH BANK OF INDIA(508505)
41 SIDHWAN BET PB-04-002-090-001/13
(Wallipur Khurd) 		2604002000NRG24221120230392325 22/11/2023 Harjeet Kaur 2604002WL019982 Harjeet Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411608 HARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
42 SIDHWAN BET PB-04-002-090-001/14
(Wallipur Khurd) 		2604002000NRG24221120230392326 22/11/2023 Kuldeep Kaur 2604002WL019982 Kuldeep Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411609 KULDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-090-001/148
(Wallipur Khurd) 		2604002000NRG24221120230392327 22/11/2023 Paramjit Kaur 2604002WL019982 Paramjit Kaur 00048 BKID0006522 606 606 Processed 01/01/2024 9008411638 PARAMJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
44 SIDHWAN BET PB-04-002-090-001/158
(Wallipur Khurd) 		2604002000NRG24221120230392328 22/11/2023 Manjit Kaur 2604002WL019982 Manjit Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411695 MANJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
45 SIDHWAN BET PB-04-002-090-001/17
(Wallipur Khurd) 		2604002000NRG24221120230392330 22/11/2023 Sukhwinder Kaur 2604002WL019982 Sukhwinder Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411765 SUKHWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-090-001/190
(Wallipur Khurd) 		2604002000NRG24221120230392332 22/11/2023 Sandeep Kaur 2604002WL019982 Sandeep Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9008411766 SANDEEP KAUR WO RAM SINGH BANK OF INDIA(508505)
47 SIDHWAN BET PB-04-002-090-001/31
(Wallipur Khurd) 		2604002000NRG24221120230392340 22/11/2023 Kulwant Kaur 2604002WL019982 Kulwant Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411610 KULWANT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
48 SIDHWAN BET PB-04-002-090-001/43
(Wallipur Khurd) 		2604002000NRG24221120230392342 22/11/2023 Jarnail Kaur 2604002WL019982 Jarnail Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411632 JARNAIL KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
49 SIDHWAN BET PB-04-002-090-001/87
(Wallipur Khurd) 		2604002000NRG24221120230392343 22/11/2023 Paramjit Kaur 2604002WL019982 Paramjit Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411611 PARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
50 SIDHWAN BET PB-04-002-090-001/88
(Wallipur Khurd) 		2604002000NRG24221120230392344 22/11/2023 Giyan Kaur 2604002WL019982 Giyan Kaur 00048 BKID0006522 606 606 Processed 01/01/2024 9008411612 GIAN KAUR W/O SANTA SINGH BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-090-001/9
(Wallipur Khurd) 		2604002000NRG24221120230392345 22/11/2023 Manjit Kaur 2604002WL019982 Manjit Kaur 00048 BKID0006522 303 303 Processed 01/01/2024 9008411613 MANJIT KAUR WO ARJAN SINGH BANK OF INDIA(508505)
SubTotal 45450 45450
52 SIDHWAN BET PB-04-002-084-001/10
(Talwandi Kalan) 		2604002000NRG24211120230391852 22/11/2023 Harpinder Kaur 2604002WL019943 Harpinder Kaur 00152 HDFC0001319 909 909 Processed 01/01/2024 9008411566 HARPINDER KAUR HDFC BANK LTD(607152)
53 SIDHWAN BET PB-04-002-084-001/142
(Talwandi Kalan) 		2604002000NRG24211120230391856 22/11/2023 Harjinder Kaur 2604002WL019943 Harjinder Kaur 00152 HDFC0001319 909 909 Processed 01/01/2024 9008411901 SUKHDEV SINGH S/O SAGHARH SINGH PUNJAB NATIONAL BANK(508568)
54 SIDHWAN BET PB-04-002-084-001/180
(Talwandi Kalan) 		2604002000NRG24211120230391858 22/11/2023 Karnail kaur 2604002WL019943 Karnail kaur 00152 HDFC0001319 1212 1212 Processed 01/01/2024 9008411913 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
55 SIDHWAN BET PB-04-002-089-001/149
(Wallipur Kalan) 		2604002000NRG24221120230392300 22/11/2023 Jaswant Kaur 2604002WL019982 Jaswant Kaur 00152 HDFC0001832 2424 2424 Processed 01/01/2024 9008411589 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
56 SIDHWAN BET PB-04-002-090-001/197
(Wallipur Khurd) 		2604002000NRG24221120230392333 22/11/2023 Mahinder Kaur 2604002WL019982 Mahinder Kaur 00152 HDFC0002474 606 606 Processed 01/01/2024 9008411582 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
57 SIDHWAN BET PB-04-002-032-001/138
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391394 22/11/2023 Sandeep kaur 2604002WL019911 Sandeep kaur 00152 HDFC0002888 303 303 Processed 01/01/2024 9008411583 SANDEEP KAUR UCO BANK(607066)
58 SIDHWAN BET PB-04-002-032-001/15
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391395 22/11/2023 Kuldeep Kaur 2604002WL019911 Kuldeep Kaur 00152 HDFC0002888 1818 1818 Processed 01/01/2024 9008411890 KULDEEP KAUR HDFC BANK LTD(607152)
59 SIDHWAN BET PB-04-002-032-001/23
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391406 22/11/2023 Jasvir Kaur 2604002WL019911 Jasvir Kaur 00152 HDFC0002888 1818 1818 Processed 01/01/2024 9008411891 JASVIR KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
60 SIDHWAN BET PB-04-002-032-001/7
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391411 22/11/2023 Karamjit Kaur 2604002WL019911 Karamjit Kaur 00152 HDFC0002888 1818 1818 Processed 01/01/2024 9008411894 KARAMJEET KAUR HDFC BANK LTD(607152)
61 SIDHWAN BET PB-04-002-032-001/86
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391414 22/11/2023 Charanjit Kaur 2604002WL019911 Charanjit Kaur 00152 HDFC0002888 303 303 Processed 01/01/2024 9008411553 CHARANJIT KAUR HDFC BANK LTD(607152)
62 SIDHWAN BET PB-04-002-032-001/99
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391420 22/11/2023 Gurmeet Kaur 2604002WL019911 Gurmeet Kaur 00152 HDFC0002888 1818 1818 Processed 01/01/2024 9008411904 GURMEET KAUR UCO BANK(607066)
SubTotal 7878 7878
63 SIDHWAN BET PB-04-002-084-001/251
(Talwandi Kalan) 		2604002000NRG24211120230391861 22/11/2023 Manjit Kaur 2604002WL019943 Manjit Kaur 00152 HDFC0003377 303 303 Processed 01/01/2024 9008411597 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
64 SIDHWAN BET PB-04-002-041-001/119
(Khanjarwal) 		2604002000NRG24221120230392423 22/11/2023 Nathyia 2604002WL020001 Nathyia 00176 IDIB000H521 606 606 Processed 01/01/2024 9008411759 NATHIYA W/O SHIVMOORAT GRAMIN BANK OF ARYAVART(508509)
65 SIDHWAN BET PB-04-002-058-001/35
(Maniewal) 		2604002000NRG24221120230392244 22/11/2023 Mahinder Kaur 2604002WL019982 Mahinder Kaur 00176 IDIB000H521 1212 1212 Processed 01/01/2024 9008411588 Mrs. Mahinder Kaur INDIAN BANK(607105)
66 SIDHWAN BET PB-04-002-090-001/200
(Wallipur Khurd) 		2604002000NRG24221120230392335 22/11/2023 Shanti 2604002WL019982 Shanti 00176 IDIB000H521 303 303 Processed 01/01/2024 9008411585 Ms. SHANTI INDIAN BANK(607105)
SubTotal 2121 2121
67 SIDHWAN BET PB-04-001-040-001/391
(Mandiani) 		2604002000NRG24221120230392411 22/11/2023 Jaswinder Kaur 2604002WL020001 Jaswinder Kaur 00177 IOBA0000474 1818 1818 Processed 01/01/2024 9008411869 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
68 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24221120230392425 22/11/2023 Shinderpal Kaur 2604002WL020001 Shinderpal Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 9008411856 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-002-041-001/66
(Khanjarwal) 		2604002000NRG24221120230392426 22/11/2023 Amarjit Singh 2604002WL020001 Amarjit Singh 00349 PSIB0000296 1818 1818 Processed 01/01/2024 9008411857 AMARJIT SINGH PUNJAB & SIND BANK(607087)
70 SIDHWAN BET PB-04-002-041-001/72
(Khanjarwal) 		2604002000NRG24221120230392428 22/11/2023 Baljit Kaur 2604002WL020001 Baljit Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 9008411821 BALJIT KAUR ICICI BANK LTD(508534)
71 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24221120230392432 22/11/2023 Kulwant kaur 2604002WL020001 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 9008411840 KULWANT KAUR PUNJAB & SIND BANK(607087)
72 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24221120230392257 22/11/2023 Manjit Kaur 2604002WL019982 Manjit Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411832 MANJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
73 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24221120230392258 22/11/2023 Widoo Bai 2604002WL019982 Widoo Bai 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411833 BIDO BAI WO JASWANT SINGH PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24221120230392259 22/11/2023 Kulwant kaur 2604002WL019982 Kulwant kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411820 KULWANT KAUR PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24221120230392261 22/11/2023 Kulwant Kaur 2604002WL019982 Kulwant Kaur 00349 PSIB0000296 606 606 Processed 01/01/2024 9008411875 KULWANT KAUR PUNJAB & SIND BANK(607087)
76 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24221120230392262 22/11/2023 Jaspal Singh 2604002WL019982 Jaspal Singh 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411836 JASPAL SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24221120230392264 22/11/2023 Sumiter Kaur 2604002WL019982 Sumiter Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411819 SUMITRA KAUR PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24221120230392265 22/11/2023 Gurjeet Kaur 2604002WL019982 Gurjeet Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411838 GURJEET KAUR PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24221120230392268 22/11/2023 Pritam Kaur 2604002WL019982 Pritam Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411823 PRITAM KAUR (NREGA) PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24221120230392269 22/11/2023 Balvir Singh 2604002WL019982 Balvir Singh 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411825 BALBIR SINGH NREGA PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-086-001/210
(Talwandi Nau Abad) 		2604002000NRG24221120230392270 22/11/2023 Balwinder Kaur 2604002WL019982 Balwinder Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411828 BALWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
82 SIDHWAN BET PB-04-002-086-001/23
(Talwandi Nau Abad) 		2604002000NRG24221120230392271 22/11/2023 Prem singh 2604002WL019982 Prem singh 00349 PSIB0000296 303 303 Processed 01/01/2024 9008411827 PREM SINGH NAREGA PUNJAB & SIND BANK(607087)
83 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24221120230392273 22/11/2023 Gurmeet Kaur 2604002WL019982 Gurmeet Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411839 GURMEET KAUR PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-002-086-001/261
(Talwandi Nau Abad) 		2604002000NRG24221120230392274 22/11/2023 Resham kaur 2604002WL019982 Resham kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411824 RESHAM KAUR PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24221120230392275 22/11/2023 Parkash kaur 2604002WL019982 Parkash kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411835 PARKASH KAUR PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-086-001/265
(Talwandi Nau Abad) 		2604002000NRG24221120230392276 22/11/2023 Rurh Singh 2604002WL019982 Rurh Singh 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411822 ROOR SINGH C D P O PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24221120230392277 22/11/2023 Aman Kaur 2604002WL019982 Aman Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411834 AMAN KAUR PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-086-001/288
(Talwandi Nau Abad) 		2604002000NRG24221120230392280 22/11/2023 Ramandeep Kaur 2604002WL019982 Ramandeep Kaur 00349 PSIB0000296 303 303 Processed 01/01/2024 9008411871 RAMANDEEP KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
89 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24221120230392284 22/11/2023 Makhan Singh 2604002WL019982 Makhan Singh 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411877 MAKHAN SINGH PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-086-001/32
(Talwandi Nau Abad) 		2604002000NRG24221120230392287 22/11/2023 Joginder Singh 2604002WL019982 Joginder Singh 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411826 JOGINDER SINGH NREGA PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24221120230392288 22/11/2023 Jeet Kaur 2604002WL019982 Jeet Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 9008411829 JEET KAUR PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24221120230392289 22/11/2023 CHHINDER KAUR 2604002WL019982 CHHINDER KAUR 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411830 CHHINDER KAUR PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24221120230392291 22/11/2023 Harjinder Kaur 2604002WL019982 Harjinder Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 9008411831 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
94 SIDHWAN BET PB-04-001-040-001/101
(Mandiani) 		2604002000NRG24221120230392388 22/11/2023 Kamaljit Kaur 2604002WL020001 Kamaljit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411852 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-001-040-001/103
(Mandiani) 		2604002000NRG24221120230392389 22/11/2023 Paramjeet Kaur 2604002WL020001 Paramjeet Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411849 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-001-040-001/119
(Mandiani) 		2604002000NRG24221120230392390 22/11/2023 Gurmeet Kaur 2604002WL020001 Gurmeet Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411854 GURMEET KAUR W/O RASHPAL SINGH PUNJAB & SIND BANK(607087)
97 SIDHWAN BET PB-04-001-040-001/128
(Mandiani) 		2604002000NRG24221120230392391 22/11/2023 Baljit Kaur 2604002WL020001 Baljit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411850 BALJIT KAUR PUNJAB & SIND BANK(607087)
98 SIDHWAN BET PB-04-001-040-001/131
(Mandiani) 		2604002000NRG24221120230392392 22/11/2023 Gurmel Kaur 2604002WL020001 Gurmel Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411865 GURMAIL KAUR ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-001-040-001/133
(Mandiani) 		2604002000NRG24221120230392393 22/11/2023 Hushair Kaur 2604002WL020001 Hushair Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411848 HUSHAIR KAUR PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-001-040-001/136
(Mandiani) 		2604002000NRG24221120230392394 22/11/2023 Gurmail Kaur 2604002WL020001 Gurmail Kaur 00349 PSIB0021046 1212 1212 Processed 01/01/2024 9008411853 GURMEL KAUR PUNJAB & SIND BANK(607087)
101 SIDHWAN BET PB-04-001-040-001/206
(Mandiani) 		2604002000NRG24221120230392396 22/11/2023 Kulwant Kaur 2604002WL020001 Kulwant Kaur 00349 PSIB0021046 1212 1212 Processed 01/01/2024 9008411581 KULWANT KAUR PUNJAB & SIND BANK(607087)
102 SIDHWAN BET PB-04-001-040-001/251
(Mandiani) 		2604002000NRG24221120230392397 22/11/2023 Harpal Kaur 2604002WL020001 Harpal Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 9008411561 HARPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-001-040-001/262
(Mandiani) 		2604002000NRG24221120230392398 22/11/2023 Ranjeet Kaur 2604002WL020001 Ranjeet Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411560 RANJEET KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
104 SIDHWAN BET PB-04-001-040-001/267
(Mandiani) 		2604002000NRG24221120230392399 22/11/2023 Surjit Kaur 2604002WL020001 Surjit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411861 SURJIT KAUR ICICI BANK LTD(508534)
105 SIDHWAN BET PB-04-001-040-001/32
(Mandiani) 		2604002000NRG24221120230392400 22/11/2023 BALVIR KAUR 2604002WL020001 BALVIR KAUR 00349 PSIB0021046 1212 1212 Processed 01/01/2024 9008411864 BALBIR KAUR ICICI BANK LTD(508534)
106 SIDHWAN BET PB-04-001-040-001/351
(Mandiani) 		2604002000NRG24221120230392401 22/11/2023 Hardev Singh 2604002WL020001 Hardev Singh 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411880 HARDEV SINGH PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-001-040-001/354
(Mandiani) 		2604002000NRG24221120230392402 22/11/2023 Baljinder Kaur 2604002WL020001 Baljinder Kaur 00349 PSIB0021046 909 909 Processed 01/01/2024 9008411870 BALJINDER KAUR PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-001-040-001/360
(Mandiani) 		2604002000NRG24221120230392403 22/11/2023 Kulwant Kaur 2604002WL020001 Kulwant Kaur 00349 PSIB0021046 1818 1818 Processed 01/01/2024 9008411564 KULWANT KAUR ICICI BANK LTD(508534)
109 SIDHWAN BET PB-04-001-040-001/361
(Mandiani) 		2604002000NRG24221120230392404 22/11/2023 Karamjit Kaur 2604002WL020001 Karamjit Kaur 00349 PSIB0021046 909 909 Processed 01/01/2024 9008411580 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-001-040-001/367
(Mandiani) 		2604002000NRG24221120230392405 22/11/2023 Gurdev kaur 2604002WL020001 Gurdev kaur 00349 PSIB0021046 1818 1818 Processed 01/01/2024 9008411577 GURDEV KAUR W/O VAJIR SINGH PUNJAB & SIND BANK(607087)
111 SIDHWAN BET PB-04-001-040-001/378
(Mandiani) 		2604002000NRG24221120230392406 22/11/2023 Paramjit Kaur 2604002WL020001 Paramjit Kaur 00349 PSIB0021046 1212 1212 Processed 01/01/2024 9008411558 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-001-040-001/380
(Mandiani) 		2604002000NRG24221120230392407 22/11/2023 Manjit Kaur 2604002WL020001 Manjit Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 9008411873 MANJIT KAUR PUNJAB & SIND BANK(607087)
113 SIDHWAN BET PB-04-001-040-001/381
(Mandiani) 		2604002000NRG24221120230392408 22/11/2023 Sukhdev Kaur 2604002WL020001 Sukhdev Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411866 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
114 SIDHWAN BET PB-04-001-040-001/386
(Mandiani) 		2604002000NRG24221120230392409 22/11/2023 Kulwant Kaur 2604002WL020001 Kulwant Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411559 KULWANT KAUR PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-001-040-001/387
(Mandiani) 		2604002000NRG24221120230392410 22/11/2023 Baljinder Kaur 2604002WL020001 Baljinder Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 9008411686 BALJINDER KAUR PUNJAB & SIND BANK(607087)
116 SIDHWAN BET PB-04-001-040-001/394
(Mandiani) 		2604002000NRG24221120230392412 22/11/2023 Sinder Kaur 2604002WL020001 Sinder Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411575 SINDER KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-001-040-001/399
(Mandiani) 		2604002000NRG24221120230392413 22/11/2023 Amarjit Kaur 2604002WL020001 Amarjit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411578 AMARJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-001-040-001/403
(Mandiani) 		2604002000NRG24221120230392414 22/11/2023 Sarabjit Kaur 2604002WL020001 Sarabjit Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 9008411599 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-001-040-001/406
(Mandiani) 		2604002000NRG24221120230392415 22/11/2023 Baljinder kaur 2604002WL020001 Baljinder kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411569 BALJINDER KAUR PUNJAB & SIND BANK(607087)
120 SIDHWAN BET PB-04-001-040-001/417
(Mandiani) 		2604002000NRG24221120230392417 22/11/2023 Sarwan Singh 2604002WL020001 Sarwan Singh 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411593 SARWAN SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
121 SIDHWAN BET PB-04-001-040-001/424
(Mandiani) 		2604002000NRG24221120230392418 22/11/2023 Charanjit Kaur 2604002WL020001 Charanjit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9008411579 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
122 SIDHWAN BET PB-04-001-040-001/446
(Mandiani) 		2604002000NRG24221120230392419 22/11/2023 Jarnail Singh 2604002WL020001 Jarnail Singh 00349 PSIB0021046 1818 1818 Processed 01/01/2024 9008411587 JARNAIL SINGH PUNJAB & SIND BANK(607087)
123 SIDHWAN BET PB-04-002-084-001/12
(Talwandi Kalan) 		2604002000NRG24211120230391854 22/11/2023 Manjit kaur 2604002WL019943 Manjit kaur 00349 PSIB0021046 1212 1212 Processed 01/01/2024 9008411551 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 53328 53328
124 SIDHWAN BET PB-04-002-012-001/10
(Bhaini Gujjran) 		2604002000NRG24211120230391290 22/11/2023 Sawaran Kaur 2604002WL019911 Sawaran Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411914 SWARAN KAUR PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-012-001/100
(Bhaini Gujjran) 		2604002000NRG24211120230391291 22/11/2023 Soma Kaur 2604002WL019911 Soma Kaur 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411898 MRS SOMA KAUR STATE BANK OF INDIA(508548)
126 SIDHWAN BET PB-04-002-012-001/101
(Bhaini Gujjran) 		2604002000NRG24211120230391292 22/11/2023 Jasvir Kaur 2604002WL019911 Jasvir Kaur 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411550 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-012-001/102
(Bhaini Gujjran) 		2604002000NRG24211120230391293 22/11/2023 Sima Rani 2604002WL019911 Sima Rani 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411896 MRS SEEMA RANI STATE BANK OF INDIA(508548)
128 SIDHWAN BET PB-04-002-012-001/104
(Bhaini Gujjran) 		2604002000NRG24211120230391294 22/11/2023 Chhinder Kaur 2604002WL019911 Chhinder Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411908 MRS CHHINDER KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-012-001/105
(Bhaini Gujjran) 		2604002000NRG24211120230391295 22/11/2023 Gurdeep Kaur 2604002WL019911 Gurdeep Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 9008411900 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
130 SIDHWAN BET PB-04-002-012-001/110
(Bhaini Gujjran) 		2604002000NRG24211120230391296 22/11/2023 Maya Kaur 2604002WL019911 Maya Kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 9008411892 MRS MAYA KAUR STATE BANK OF INDIA(508548)
131 SIDHWAN BET PB-04-002-012-001/113
(Bhaini Gujjran) 		2604002000NRG24211120230391298 22/11/2023 Parkash Kaur 2604002WL019911 Parkash Kaur 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9008411905 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-012-001/114
(Bhaini Gujjran) 		2604002000NRG24211120230391299 22/11/2023 Manjit Kaur 2604002WL019911 Manjit Kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 9008411906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 SIDHWAN BET PB-04-002-012-001/116
(Bhaini Gujjran) 		2604002000NRG24211120230391301 22/11/2023 Balvir Kaur 2604002WL019911 Balvir Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411912 BALVIR KAUR ICICI BANK LTD(508534)
134 SIDHWAN BET PB-04-002-012-001/118
(Bhaini Gujjran) 		2604002000NRG24211120230391303 22/11/2023 Bipal Kaur 2604002WL019911 Bipal Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411556 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
135 SIDHWAN BET PB-04-002-012-001/121
(Bhaini Gujjran) 		2604002000NRG24211120230391304 22/11/2023 Joginder Kaur 2604002WL019911 Joginder Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 9008411903 JOGINDER KAUR ICICI BANK LTD(508534)
136 SIDHWAN BET PB-04-002-012-001/131
(Bhaini Gujjran) 		2604002000NRG24211120230391307 22/11/2023 Kulwinder Kaur 2604002WL019911 Kulwinder Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411557 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 SIDHWAN BET PB-04-002-012-001/132
(Bhaini Gujjran) 		2604002000NRG24211120230391308 22/11/2023 Boota Singh 2604002WL019911 Boota Singh 00349 PSIB0021227 1818 1818 Processed 01/01/2024 9008411563 MASTER BUTA SINGH STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-012-001/135
(Bhaini Gujjran) 		2604002000NRG24211120230391309 22/11/2023 Paramjit kaur 2604002WL019911 Paramjit kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 9008411572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 SIDHWAN BET PB-04-002-012-001/137
(Bhaini Gujjran) 		2604002000NRG24211120230391310 22/11/2023 Balvir Singh 2604002WL019911 Balvir Singh 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411574 BALVIR SINGH PUNJAB & SIND BANK(607087)
140 SIDHWAN BET PB-04-002-012-001/139
(Bhaini Gujjran) 		2604002000NRG24211120230391311 22/11/2023 Sukhwinder Singh 2604002WL019911 Sukhwinder Singh 00349 PSIB0021227 1515 1515 Processed 01/01/2024 9008411554 SUKHWINDER SINGH ICICI BANK LTD(508534)
141 SIDHWAN BET PB-04-002-012-001/141
(Bhaini Gujjran) 		2604002000NRG24211120230391313 22/11/2023 Kulwant Singh 2604002WL019911 Kulwant Singh 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9008411568 KULWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
142 SIDHWAN BET PB-04-002-012-001/166
(Bhaini Gujjran) 		2604002000NRG24211120230391315 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 01/01/2024 9008411576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 SIDHWAN BET PB-04-002-012-001/2
(Bhaini Gujjran) 		2604002000NRG24211120230391319 22/11/2023 Parkash Kaur 2604002WL019911 Parkash Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411565 PARKASH KAUR PUNJAB & SIND BANK(607087)
144 SIDHWAN BET PB-04-002-012-001/213
(Bhaini Gujjran) 		2604002000NRG24211120230391321 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411596 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
145 SIDHWAN BET PB-04-002-012-001/243
(Bhaini Gujjran) 		2604002000NRG24211120230391325 22/11/2023 Priyanka Rani 2604002WL019911 Priyanka Rani 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411571 PRIYANKA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
146 SIDHWAN BET PB-04-002-012-001/26
(Bhaini Gujjran) 		2604002000NRG24211120230391328 22/11/2023 Paramjit kaur 2604002WL019911 Paramjit kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 9008411594 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 SIDHWAN BET PB-04-002-012-001/3
(Bhaini Gujjran) 		2604002000NRG24211120230391329 22/11/2023 Shinder Kaur 2604002WL019911 Shinder Kaur 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411567 CHHINDER KAUR PUNJAB & SIND BANK(607087)
148 SIDHWAN BET PB-04-002-012-001/38
(Bhaini Gujjran) 		2604002000NRG24211120230391331 22/11/2023 Harbans Kaur 2604002WL019911 Harbans Kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 9008411909 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
149 SIDHWAN BET PB-04-002-012-001/90
(Bhaini Gujjran) 		2604002000NRG24211120230391343 22/11/2023 Gurmez Kaur 2604002WL019911 Gurmez Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411902 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
150 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24211120230391344 22/11/2023 Joginder Kaur 2604002WL019911 Joginder Kaur 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9008411899 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
151 SIDHWAN BET PB-04-002-012-001/93
(Bhaini Gujjran) 		2604002000NRG24211120230391346 22/11/2023 Swaran Kaur 2604002WL019911 Swaran Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 9008411897 SWARAN KAUR PUNJAB & SIND BANK(607087)
152 SIDHWAN BET PB-04-002-012-001/95
(Bhaini Gujjran) 		2604002000NRG24211120230391347 22/11/2023 Bimla 2604002WL019911 Bimla 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9008411907 BIMLA W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
153 SIDHWAN BET PB-04-002-012-001/96
(Bhaini Gujjran) 		2604002000NRG24211120230391348 22/11/2023 Mandeep Kaur 2604002WL019911 Mandeep Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411910 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
154 SIDHWAN BET PB-04-002-012-001/97
(Bhaini Gujjran) 		2604002000NRG24211120230391349 22/11/2023 Shinderpal Kaur 2604002WL019911 Shinderpal Kaur 00349 PSIB0021227 1515 1515 Processed 01/01/2024 9008411911 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
155 SIDHWAN BET PB-04-002-012-001/99
(Bhaini Gujjran) 		2604002000NRG24211120230391350 22/11/2023 Pal kaur 2604002WL019911 Pal kaur 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9008411889 PAL KAUR ICICI BANK LTD(508534)
156 SIDHWAN BET PB-04-002-032-001/87
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391415 22/11/2023 Paramjit Singh 2604002WL019911 Paramjit Singh 00349 PSIB0021227 303 303 Processed 01/01/2024 9008411598 PARAMJIT SINGH HDFC BANK LTD(607152)
157 SIDHWAN BET PB-04-002-090-001/210
(Wallipur Khurd) 		2604002000NRG24221120230392337 22/11/2023 Parveen Kaur 2604002WL019982 Parveen Kaur 00349 PSIB0021227 606 606 Processed 01/01/2024 9008411600 PARVEEN KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
158 SIDHWAN BET PB-04-002-012-001/117
(Bhaini Gujjran) 		2604002000NRG24211120230391302 22/11/2023 HARBANS SINGH 2604002WL019911 HARBANS SINGH 00354 PUNB0029810 1818 1818 Processed 01/01/2024 9008411858 MR HARBANS SINGH STATE BANK OF INDIA(508548)
159 SIDHWAN BET PB-04-002-012-001/15
(Bhaini Gujjran) 		2604002000NRG24211120230391314 22/11/2023 HARBANS KAUR 2604002WL019911 HARBANS KAUR 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411868 HARBANS KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
160 SIDHWAN BET PB-04-002-012-001/17
(Bhaini Gujjran) 		2604002000NRG24211120230391316 22/11/2023 RANJEET KAUR 2604002WL019911 RANJEET KAUR 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411837 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 SIDHWAN BET PB-04-002-012-001/18
(Bhaini Gujjran) 		2604002000NRG24211120230391318 22/11/2023 SUMITRA SINGH 2604002WL019911 SUMITRA SINGH 00354 PUNB0029810 303 303 Processed 01/01/2024 9008411692 MRS SUMITRA KAUR STATE BANK OF INDIA(508548)
162 SIDHWAN BET PB-04-002-012-001/221
(Bhaini Gujjran) 		2604002000NRG24211120230391322 22/11/2023 Gurmej Kaur 2604002WL019911 Gurmej Kaur 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411874 GURMEJ KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
163 SIDHWAN BET PB-04-002-012-001/25
(Bhaini Gujjran) 		2604002000NRG24211120230391326 22/11/2023 GURMEET KAUR 2604002WL019911 GURMEET KAUR 00354 PUNB0029810 606 606 Processed 01/01/2024 9008411841 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
164 SIDHWAN BET PB-04-002-012-001/255
(Bhaini Gujjran) 		2604002000NRG24211120230391327 22/11/2023 JARNAIL SINGH 2604002WL019911 JARNAIL SINGH 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411727 JARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-012-001/35
(Bhaini Gujjran) 		2604002000NRG24211120230391330 22/11/2023 SURINDER KAUR 2604002WL019911 SURINDER KAUR 00354 PUNB0029810 606 606 Processed 01/01/2024 9008411855 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
166 SIDHWAN BET PB-04-002-012-001/47
(Bhaini Gujjran) 		2604002000NRG24211120230391334 22/11/2023 MAAN SINGH 2604002WL019911 MAAN SINGH 00354 PUNB0029810 606 606 Processed 01/01/2024 9008411842 MAAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
167 SIDHWAN BET PB-04-002-012-001/69
(Bhaini Gujjran) 		2604002000NRG24211120230391336 22/11/2023 Jarnail Singh 2604002WL019911 Jarnail Singh 00354 PUNB0029810 1212 1212 Processed 01/01/2024 9008411843 JARNAIL SINGH S/O PANJAB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
168 SIDHWAN BET PB-04-002-012-001/72
(Bhaini Gujjran) 		2604002000NRG24211120230391338 22/11/2023 SUKHWINDER KAUR 2604002WL019911 SUKHWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 01/01/2024 9008411844 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
169 SIDHWAN BET PB-04-002-012-001/73
(Bhaini Gujjran) 		2604002000NRG24211120230391339 22/11/2023 ROOP KAUR 2604002WL019911 ROOP KAUR 00354 PUNB0029810 909 909 Processed 01/01/2024 9008411845 ROOP KAUR ICICI BANK LTD(508534)
170 SIDHWAN BET PB-04-002-012-001/78
(Bhaini Gujjran) 		2604002000NRG24211120230391340 22/11/2023 Manjit Kaur 2604002WL019911 Manjit Kaur 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411846 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-012-001/84
(Bhaini Gujjran) 		2604002000NRG24211120230391342 22/11/2023 LACHMAN KAUR 2604002WL019911 LACHMAN KAUR 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411847 LACHHMAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-032-001/105
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391391 22/11/2023 Asha Rani 2604002WL019911 Asha Rani 00354 PUNB0029810 909 909 Processed 01/01/2024 9008411863 ASHA RANI WO KAKKU PUNJAB NATIONAL BANK(508568)
173 SIDHWAN BET PB-04-002-032-001/173
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391398 22/11/2023 Surjit Kaur 2604002WL019911 Surjit Kaur 00354 PUNB0029810 1818 1818 Processed 01/01/2024 9008411879 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
174 SIDHWAN BET PB-04-002-032-001/174
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391399 22/11/2023 Bhupinder Kaur 2604002WL019911 Bhupinder Kaur 00354 PUNB0029810 1818 1818 Processed 01/01/2024 9008411744 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-002-032-001/179
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391402 22/11/2023 Kakku 2604002WL019911 Kakku 00354 PUNB0029810 909 909 Processed 01/01/2024 9008411876 AMANDEEP SINGH U/G KAKKU UCO BANK(607066)
176 SIDHWAN BET PB-04-002-032-001/51
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391409 22/11/2023 Mahinder Kaur 2604002WL019911 Mahinder Kaur 00354 PUNB0029810 909 909 Rejected 01/01/2024 9008411851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SIDHWAN BET PB-04-002-032-001/89
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391416 22/11/2023 Kuldeep Kaur 2604002WL019911 Kuldeep Kaur 00354 PUNB0029810 1212 1212 Processed 01/01/2024 9008411862 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
178 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391418 22/11/2023 Balwinder Kaur 2604002WL019911 Balwinder Kaur 00354 PUNB0029810 1818 1818 Processed 01/01/2024 9008411860 BALWINDER KAUR ICICI BANK LTD(508534)
179 SIDHWAN BET PB-04-002-032-001/96
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391419 22/11/2023 Gurmeet Singh 2604002WL019911 Gurmeet Singh 00354 PUNB0029810 909 909 Processed 01/01/2024 9008411698 GURMEET SINGH ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24211120230391934 22/11/2023 Bagicha Singh 2604002WL019948 Bagicha Singh 00354 PUNB0029810 2121 2121 Processed 01/01/2024 9008411878 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
181 SIDHWAN BET PB-04-002-089-001/9
(Wallipur Kalan) 		2604002000NRG24221120230392317 22/11/2023 Karamjit Kaur 2604002WL019982 Karamjit Kaur 00354 PUNB0029810 1515 1515 Processed 01/01/2024 9008411859 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
182 SIDHWAN BET PB-04-002-041-001/3
(Khanjarwal) 		2604002000NRG24221120230392424 22/11/2023 Charanjit Kaur 2604002WL020001 Charanjit Kaur 00354 PUNB0034000 1818 1818 Processed 01/01/2024 9008411872 CHARANJIT KAUR W/O SH NASIB SINGH PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-041-001/95
(Khanjarwal) 		2604002000NRG24221120230392433 22/11/2023 Kuldeep kaur 2604002WL020001 Kuldeep kaur 00354 PUNB0034000 2121 2121 Processed 01/01/2024 9008411867 KULDIP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
184 SIDHWAN BET PB-04-002-008-001/181
(Baniewal) 		2604002000NRG24221120230392203 22/11/2023 Charanjit Kaur 2604002WL019982 Charanjit Kaur 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411762 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
185 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24221120230392209 22/11/2023 Harjinder Kaur 2604002WL019982 Harjinder Kaur 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411753 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 SIDHWAN BET PB-04-002-016-001/121
(Bhatha Dhua) 		2604002000NRG24221120230392210 22/11/2023 PARAMJIT KAUR 2604002WL019982 PARAMJIT KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411882 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
187 SIDHWAN BET PB-04-002-016-001/14
(Bhatha Dhua) 		2604002000NRG24221120230392211 22/11/2023 KULWINDER KAUR 2604002WL019982 KULWINDER KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411893 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
188 SIDHWAN BET PB-04-002-016-001/140
(Bhatha Dhua) 		2604002000NRG24221120230392212 22/11/2023 HARPREET KAUR 2604002WL019982 HARPREET KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411883 HARPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
189 SIDHWAN BET PB-04-002-016-001/145
(Bhatha Dhua) 		2604002000NRG24221120230392213 22/11/2023 Sukhwinder kaur 2604002WL019982 Sukhwinder kaur 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411624 SUKHWINDER KAUR HDFC BANK LTD(607152)
190 SIDHWAN BET PB-04-002-016-001/15
(Bhatha Dhua) 		2604002000NRG24221120230392214 22/11/2023 Charanjeet Kaur 2604002WL019982 Charanjeet Kaur 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411685 CHARANJEET KAUR HDFC BANK LTD(607152)
191 SIDHWAN BET PB-04-002-016-001/150
(Bhatha Dhua) 		2604002000NRG24221120230392215 22/11/2023 Harjinder Kaur 2604002WL019982 Harjinder Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411884 HARJINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24221120230392216 22/11/2023 Amarjit Kaur 2604002WL019982 Amarjit Kaur 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411754 Mrs. Amarjit Kaur INDIAN BANK(607105)
193 SIDHWAN BET PB-04-002-016-001/156
(Bhatha Dhua) 		2604002000NRG24221120230392217 22/11/2023 RAMANDEEP KAUR 2604002WL019982 RAMANDEEP KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411562 RAMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
194 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24221120230392218 22/11/2023 Kewal Singh 2604002WL019982 Kewal Singh 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411555 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
195 SIDHWAN BET PB-04-002-016-001/162
(Bhatha Dhua) 		2604002000NRG24221120230392220 22/11/2023 Jaspal Kaur 2604002WL019982 Jaspal Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411552 JASPAL KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
196 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24221120230392224 22/11/2023 Ram Singh 2604002WL019982 Ram Singh 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411570 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
197 SIDHWAN BET PB-04-002-016-001/214
(Bhatha Dhua) 		2604002000NRG24221120230392226 22/11/2023 Amritpal Kaur 2604002WL019982 Amritpal Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411586 AMRITPAL KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
198 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24221120230392228 22/11/2023 Surjit Singh 2604002WL019982 Surjit Singh 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411733 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
199 SIDHWAN BET PB-04-002-016-001/24
(Bhatha Dhua) 		2604002000NRG24221120230392229 22/11/2023 Parkash singh 2604002WL019982 Parkash singh 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411625 PARKASH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 SIDHWAN BET PB-04-002-016-001/35
(Bhatha Dhua) 		2604002000NRG24221120230392231 22/11/2023 Parkash singh 2604002WL019982 Parkash singh 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411885 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 SIDHWAN BET PB-04-002-016-001/37
(Bhatha Dhua) 		2604002000NRG24221120230392232 22/11/2023 Surjit Kaur 2604002WL019982 Surjit Kaur 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411626 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
202 SIDHWAN BET PB-04-002-016-001/4
(Bhatha Dhua) 		2604002000NRG24221120230392233 22/11/2023 Seeto 2604002WL019982 Seeto 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411886 SEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
203 SIDHWAN BET PB-04-002-016-001/42
(Bhatha Dhua) 		2604002000NRG24221120230392234 22/11/2023 MANJIT KAUR 2604002WL019982 MANJIT KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411731 MANJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
204 SIDHWAN BET PB-04-002-016-001/61
(Bhatha Dhua) 		2604002000NRG24221120230392235 22/11/2023 Swaran Kaur 2604002WL019982 Swaran Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411887 SWARAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
205 SIDHWAN BET PB-04-002-016-001/70
(Bhatha Dhua) 		2604002000NRG24221120230392236 22/11/2023 Charanjeet Kaur 2604002WL019982 Charanjeet Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411728 CHARNJIT KAUR WO HARNER SINGH PUNJAB NATIONAL BANK(508568)
206 SIDHWAN BET PB-04-002-016-001/74
(Bhatha Dhua) 		2604002000NRG24221120230392237 22/11/2023 Parkash Kaur 2604002WL019982 Parkash Kaur 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411742 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 SIDHWAN BET PB-04-002-016-001/83
(Bhatha Dhua) 		2604002000NRG24221120230392239 22/11/2023 Suba Singh 2604002WL019982 Suba Singh 00354 PUNB0126710 606 606 Processed 01/01/2024 9008411888 SUBA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
208 SIDHWAN BET PB-04-002-058-001/1
(Maniewal) 		2604002000NRG24221120230392240 22/11/2023 Baljeet Kaur 2604002WL019982 Baljeet Kaur 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411677 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
209 SIDHWAN BET PB-04-002-058-001/43
(Maniewal) 		2604002000NRG24221120230392246 22/11/2023 Rachhpal Singh 2604002WL019982 Rachhpal Singh 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411767 RACHHPAL SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
210 SIDHWAN BET PB-04-002-058-001/50
(Maniewal) 		2604002000NRG24221120230392248 22/11/2023 Maria Bai 2604002WL019982 Maria Bai 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411676 MARIA BAI WO ASHAR SINGH BANK OF INDIA(508505)
211 SIDHWAN BET PB-04-002-058-001/69
(Maniewal) 		2604002000NRG24221120230392251 22/11/2023 Lovepreet Singh 2604002WL019982 Lovepreet Singh 00354 PUNB0126710 303 303 Processed 01/01/2024 9008411756 LOVEPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
212 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24221120230392256 22/11/2023 Balwinder Kaur 2604002WL019982 Balwinder Kaur 00354 PUNB0126710 909 909 Processed 01/01/2024 9008411752 BALWINDER KAUR DO KULWANT SINGH BANK OF INDIA(508505)
213 SIDHWAN BET PB-04-002-086-001/257
(Talwandi Nau Abad) 		2604002000NRG24221120230392272 22/11/2023 Suman Kaur 2604002WL019982 Suman Kaur 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411738 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-002-086-001/296
(Talwandi Nau Abad) 		2604002000NRG24221120230392282 22/11/2023 Kulwinder Singh 2604002WL019982 Kulwinder Singh 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411595 KULWINDER SINGH PUNJAB & SIND BANK(607087)
215 SIDHWAN BET PB-04-002-089-001/147
(Wallipur Kalan) 		2604002000NRG24221120230392298 22/11/2023 Harjinder Kaur 2604002WL019982 Harjinder Kaur 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411734 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
216 SIDHWAN BET PB-04-002-089-001/90
(Wallipur Kalan) 		2604002000NRG24221120230392318 22/11/2023 Sukhwinder Kaur 2604002WL019982 Sukhwinder Kaur 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9008411658 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 SIDHWAN BET PB-04-002-089-001/94
(Wallipur Kalan) 		2604002000NRG24221120230392319 22/11/2023 Kulwant Kaur 2604002WL019982 Kulwant Kaur 00354 PUNB0126710 2121 2121 Processed 01/01/2024 9008411592 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
218 SIDHWAN BET PB-04-002-030-001/261
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391377 22/11/2023 Parmjit Kaur 2604002WL019911 Parmjit Kaur 00354 PUNB0345200 909 909 Processed 01/01/2024 9008411815 PARMJIT WO HARNEK SINGH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
219 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24221120230392421 22/11/2023 Sobha 2604002WL020001 Sobha 00354 PUNB0346400 1818 1818 Processed 01/01/2024 9008411795 SHOBHA WO GENDE LAL GRAMIN BANK OF ARYAVART(508509)
220 SIDHWAN BET PB-04-002-041-001/116
(Khanjarwal) 		2604002000NRG24221120230392422 22/11/2023 Baldev Singh 2604002WL020001 Baldev Singh 00354 PUNB0346400 2121 2121 Processed 01/01/2024 9008411794 BALDEV SINGH & PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
221 SIDHWAN BET PB-04-002-012-001/112
(Bhaini Gujjran) 		2604002000NRG24211120230391297 22/11/2023 Balwinder Singh 2604002WL019911 Balwinder Singh 00354 PUNB0730900 1212 1212 Processed 01/01/2024 9008411660 BALWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
222 SIDHWAN BET PB-04-002-030-001/201
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391368 22/11/2023 Shinder Kaur 2604002WL019911 Shinder Kaur 00354 PUNB0730900 303 303 Processed 01/01/2024 9008411700 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-002-030-001/251
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391376 22/11/2023 Soma Rani 2604002WL019911 Soma Rani 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411705 MISS SOMA RANI DO DARBARA SINGH STATE BANK OF INDIA(508548)
224 SIDHWAN BET PB-04-002-032-001/125
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391393 22/11/2023 Karnail Singh 2604002WL019911 Karnail Singh 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411648 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
225 SIDHWAN BET PB-04-002-032-001/171
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391396 22/11/2023 Sarabjit Kaur 2604002WL019911 Sarabjit Kaur 00354 PUNB0730900 303 303 Processed 01/01/2024 9008411713 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
226 SIDHWAN BET PB-04-002-032-001/172
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391397 22/11/2023 Jaswinder kaur 2604002WL019911 Jaswinder kaur 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411748 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
227 SIDHWAN BET PB-04-002-032-001/176
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391400 22/11/2023 Kulwant Kaur 2604002WL019911 Kulwant Kaur 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411750 KULWANT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
228 SIDHWAN BET PB-04-002-032-001/180
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391403 22/11/2023 Paramjeet Kaur 2604002WL019911 Paramjeet Kaur 00354 PUNB0730900 606 606 Processed 01/01/2024 9008411751 PARAMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
229 SIDHWAN BET PB-04-002-032-001/20
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391405 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411627 PARAMJIT KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
230 SIDHWAN BET PB-04-002-032-001/66
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391410 22/11/2023 Malkit Kaur 2604002WL019911 Malkit Kaur 00354 PUNB0730900 303 303 Processed 01/01/2024 9008411637 MALKIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
231 SIDHWAN BET PB-04-002-032-001/75
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391412 22/11/2023 Tarsem Kaur 2604002WL019911 Tarsem Kaur 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411630 MRS TARSEM KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
232 SIDHWAN BET PB-04-002-032-001/76
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391413 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00354 PUNB0730900 303 303 Processed 01/01/2024 9008411749 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
233 SIDHWAN BET PB-04-002-032-001/95
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391417 22/11/2023 Rano Kaur 2604002WL019911 Rano Kaur 00354 PUNB0730900 909 909 Processed 01/01/2024 9008411690 RANO KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
234 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24211120230391933 22/11/2023 Joginder Singh 2604002WL019948 Joginder Singh 00354 PUNB0730900 303 303 Processed 01/01/2024 9008411714 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
235 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24211120230391886 22/11/2023 Gurnam Singh 2604002WL019944 Gurnam Singh 00354 PUNB0730900 1818 1818 Processed 01/01/2024 9008411740 GURNAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
236 SIDHWAN BET PB-04-002-041-001/73
(Khanjarwal) 		2604002000NRG24221120230392429 22/11/2023 Rani Bibi 2604002WL020001 Rani Bibi 00415 SBIN0010752 606 606 Processed 01/01/2024 9008411777 MS RANI BIBI STATE BANK OF INDIA(508548)
237 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24221120230392430 22/11/2023 Harpreet Kaur 2604002WL020001 Harpreet Kaur 00415 SBIN0010752 2121 2121 Processed 01/01/2024 9008411776 DHARMINDER SINGH UGS HARPREET KAUR PUNJAB & SIND BANK(607087)
238 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24221120230392431 22/11/2023 Kamaljit Kaur 2604002WL020001 Kamaljit Kaur 00415 SBIN0010752 2121 2121 Processed 01/01/2024 9008411780 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
239 SIDHWAN BET PB-04-002-016-001/169
(Bhatha Dhua) 		2604002000NRG24221120230392221 22/11/2023 Amandeep Kaur 2604002WL019982 Amandeep Kaur 00415 SBIN0011971 909 909 Processed 01/01/2024 9008411803 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHWAN BET PB-04-002-089-001/102
(Wallipur Kalan) 		2604002000NRG24221120230392294 22/11/2023 Kulwinder Kaur 2604002WL019982 Kulwinder Kaur 00415 SBIN0011971 1212 1212 Processed 01/01/2024 9008411809 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
241 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24221120230392205 22/11/2023 Asha 2604002WL019982 Asha 00415 SBIN0017985 909 909 Rejected 01/01/2024 9008411775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24221120230392285 22/11/2023 Kulwinder Singh 2604002WL019982 Kulwinder Singh 00415 SBIN0017985 909 909 Processed 01/01/2024 9008411813 KULWINDER SINGH & KULWANT KAUR H PUNJAB & SIND BANK(607087)
243 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24221120230392297 22/11/2023 Amandeep Kaur 2604002WL019982 Amandeep Kaur 00415 SBIN0017985 303 303 Processed 01/01/2024 9008411811 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24221120230392304 22/11/2023 Kirandeep Kaur 2604002WL019982 Kirandeep Kaur 00415 SBIN0017985 606 606 Processed 01/01/2024 9008411814 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
245 SIDHWAN BET PB-04-002-090-001/203
(Wallipur Khurd) 		2604002000NRG24221120230392336 22/11/2023 Simarjit Kaur 2604002WL019982 Simarjit Kaur 00415 SBIN0017985 909 909 Processed 01/01/2024 9008411810 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
246 SIDHWAN BET PB-04-002-012-001/122
(Bhaini Gujjran) 		2604002000NRG24211120230391305 22/11/2023 Reena Rani 2604002WL019911 Reena Rani 00415 SBIN0050079 1212 1212 Processed 01/01/2024 9008411688 MRS REENA RANI STATE BANK OF INDIA(508548)
247 SIDHWAN BET PB-04-002-012-001/129
(Bhaini Gujjran) 		2604002000NRG24211120230391306 22/11/2023 Manjit kaur 2604002WL019911 Manjit kaur 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411704 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 SIDHWAN BET PB-04-002-012-001/140
(Bhaini Gujjran) 		2604002000NRG24211120230391312 22/11/2023 Sukhwinder Kaur 2604002WL019911 Sukhwinder Kaur 00415 SBIN0050079 303 303 Processed 01/01/2024 9008411657 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG24211120230391317 22/11/2023 Samitter Kaur 2604002WL019911 Samitter Kaur 00415 SBIN0050079 606 606 Rejected 01/01/2024 9008411679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SIDHWAN BET PB-04-002-012-001/206
(Bhaini Gujjran) 		2604002000NRG24211120230391320 22/11/2023 Mandeep Kaur 2604002WL019911 Mandeep Kaur 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411584 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
251 SIDHWAN BET PB-04-002-012-001/238
(Bhaini Gujjran) 		2604002000NRG24211120230391323 22/11/2023 Harpreet Kaur 2604002WL019911 Harpreet Kaur 00415 SBIN0050079 1818 1818 Processed 01/01/2024 9008411726 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
252 SIDHWAN BET PB-04-002-012-001/242
(Bhaini Gujjran) 		2604002000NRG24211120230391324 22/11/2023 GURMEET KAUR 2604002WL019911 GURMEET KAUR 00415 SBIN0050079 1212 1212 Processed 01/01/2024 9008411715 GURMEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
253 SIDHWAN BET PB-04-002-012-001/38
(Bhaini Gujjran) 		2604002000NRG24211120230391332 22/11/2023 Bimla 2604002WL019911 Bimla 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411720 MRS BIMLA K STATE BANK OF INDIA(508548)
254 SIDHWAN BET PB-04-002-012-001/40
(Bhaini Gujjran) 		2604002000NRG24211120230391333 22/11/2023 Swarn Kaur 2604002WL019911 Swarn Kaur 00415 SBIN0050079 606 606 Processed 01/01/2024 9008411689 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
255 SIDHWAN BET PB-04-002-012-001/48
(Bhaini Gujjran) 		2604002000NRG24211120230391335 22/11/2023 Sukhwinder kaur 2604002WL019911 Sukhwinder kaur 00415 SBIN0050079 1515 1515 Processed 01/01/2024 9008411697 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 SIDHWAN BET PB-04-002-012-001/7
(Bhaini Gujjran) 		2604002000NRG24211120230391337 22/11/2023 Sonu Kaur 2604002WL019911 Sonu Kaur 00415 SBIN0050079 606 606 Processed 01/01/2024 9008411696 MRS SONU K STATE BANK OF INDIA(508548)
257 SIDHWAN BET PB-04-002-012-001/8
(Bhaini Gujjran) 		2604002000NRG24211120230391341 22/11/2023 Joginder Kaur 2604002WL019911 Joginder Kaur 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411693 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
258 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24211120230391345 22/11/2023 Gurpreet Kaur 2604002WL019911 Gurpreet Kaur 00415 SBIN0050079 1212 1212 Processed 01/01/2024 9008411721 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
259 SIDHWAN BET PB-04-002-030-001/190
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391365 22/11/2023 Parkash Kaur 2604002WL019911 Parkash Kaur 00415 SBIN0050079 606 606 Processed 01/01/2024 9008411673 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
260 SIDHWAN BET PB-04-002-032-001/100
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391390 22/11/2023 Sumitra 2604002WL019911 Sumitra 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411711 MRS SUMITRA K STATE BANK OF INDIA(508548)
261 SIDHWAN BET PB-04-002-032-001/114
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391392 22/11/2023 Manjit Kaur 2604002WL019911 Manjit Kaur 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411712 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 SIDHWAN BET PB-04-002-032-001/178
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391401 22/11/2023 Santosh Rani 2604002WL019911 Santosh Rani 00415 SBIN0050079 1212 1212 Processed 01/01/2024 9008411746 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
263 SIDHWAN BET PB-04-002-032-001/25
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391407 22/11/2023 Kushalya Bai 2604002WL019911 Kushalya Bai 00415 SBIN0050079 909 909 Processed 01/01/2024 9008411656 MRS KUSHALYA WOMALA SINGH STATE BANK OF INDIA(508548)
264 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24211120230391935 22/11/2023 Saroj Kaur 2604002WL019948 Saroj Kaur 00415 SBIN0050079 2121 2121 Processed 01/01/2024 9008411710 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
265 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24221120230392375 22/11/2023 Harpreet Kaur 2604002WL019998 Harpreet Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411662 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
266 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24221120230392376 22/11/2023 Jaswinder Kaur 2604002WL019998 Jaswinder Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411663 JASWINDER KAUR ICICI BANK LTD(508534)
267 SIDHWAN BET PB-04-002-021-001/27
(Dhothar) 		2604002000NRG24221120230392377 22/11/2023 Sultan Singh 2604002WL019998 Sultan Singh 00415 SBIN0050161 1212 1212 Processed 01/01/2024 9008411650 MR SULTAN SINGH STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24221120230392378 22/11/2023 Balbir Kaur 2604002WL019998 Balbir Kaur 00415 SBIN0050161 1212 1212 Processed 01/01/2024 9008411590 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
269 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24221120230392379 22/11/2023 Chamkor Singh 2604002WL019998 Chamkor Singh 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411737 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24221120230392380 22/11/2023 Jaswinder Kaur 2604002WL019998 Jaswinder Kaur 00415 SBIN0050161 1212 1212 Processed 01/01/2024 9008411614 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
271 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24221120230392381 22/11/2023 Jaspreet Kaur 2604002WL019998 Jaspreet Kaur 00415 SBIN0050161 606 606 Processed 01/01/2024 9008411782 JASPREET KAUR ICICI BANK LTD(508534)
272 SIDHWAN BET PB-04-002-021-001/95
(Dhothar) 		2604002000NRG24221120230392382 22/11/2023 Sony Kaur 2604002WL019998 Sony Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411591 SONY KAUR CANARA BANK(508532)
273 SIDHWAN BET PB-04-002-021-001/96
(Dhothar) 		2604002000NRG24221120230392383 22/11/2023 Karamjit Kaur 2604002WL019998 Karamjit Kaur 00415 SBIN0050161 606 606 Processed 01/01/2024 9008411573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
274 SIDHWAN BET PB-04-002-084-001/134
(Talwandi Kalan) 		2604002000NRG24211120230391855 22/11/2023 Jaswinder Kaur 2604002WL019943 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411615 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-084-001/154
(Talwandi Kalan) 		2604002000NRG24211120230391857 22/11/2023 Jasmail Kaur 2604002WL019943 Jasmail Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411654 JASMEL KAUR HDFC BANK LTD(607152)
276 SIDHWAN BET PB-04-002-084-001/23
(Talwandi Kalan) 		2604002000NRG24211120230391860 22/11/2023 Manjit Kaur 2604002WL019943 Manjit Kaur 00415 SBIN0050161 606 606 Processed 01/01/2024 9008411707 MANJIT KAUR PUNJAB & SIND BANK(607087)
277 SIDHWAN BET PB-04-002-084-001/269
(Talwandi Kalan) 		2604002000NRG24211120230391862 22/11/2023 Surinder Kaur 2604002WL019943 Surinder Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411616 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-084-001/271
(Talwandi Kalan) 		2604002000NRG24211120230391863 22/11/2023 Amarjit Kaur 2604002WL019943 Amarjit Kaur 00415 SBIN0050161 303 303 Processed 01/01/2024 9008411617 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHWAN BET PB-04-002-084-001/272
(Talwandi Kalan) 		2604002000NRG24211120230391864 22/11/2023 Karamjit Kaur 2604002WL019943 Karamjit Kaur 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411618 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 SIDHWAN BET PB-04-002-084-001/285
(Talwandi Kalan) 		2604002000NRG24211120230391865 22/11/2023 CHARANJIT SINGH 2604002WL019943 CHARANJIT SINGH 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411708 CHARANJIT SINGH HDFC BANK LTD(607152)
281 SIDHWAN BET PB-04-002-084-001/300
(Talwandi Kalan) 		2604002000NRG24211120230391866 22/11/2023 Baljinder Kaur 2604002WL019943 Baljinder Kaur 00415 SBIN0050161 606 606 Processed 01/01/2024 9008411619 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 SIDHWAN BET PB-04-002-084-001/301
(Talwandi Kalan) 		2604002000NRG24211120230391867 22/11/2023 Gurmail Kaur 2604002WL019943 Gurmail Kaur 00415 SBIN0050161 1212 1212 Processed 01/01/2024 9008411620 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
283 SIDHWAN BET PB-04-002-084-001/318
(Talwandi Kalan) 		2604002000NRG24211120230391868 22/11/2023 Ninder Singh 2604002WL019943 Ninder Singh 00415 SBIN0050161 1515 1515 Rejected 01/01/2024 9008411649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SIDHWAN BET PB-04-002-084-001/347
(Talwandi Kalan) 		2604002000NRG24211120230391870 22/11/2023 Ujager Singh 2604002WL019943 Ujager Singh 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411682 UJAGAR SINGH ICICI BANK LTD(508534)
285 SIDHWAN BET PB-04-002-084-001/381
(Talwandi Kalan) 		2604002000NRG24211120230391871 22/11/2023 JAGTAR SINGH 2604002WL019943 JAGTAR SINGH 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411801 HAVALDAR JAGTAR SINGH STATE BANK OF INDIA(508548)
286 SIDHWAN BET PB-04-002-084-001/392
(Talwandi Kalan) 		2604002000NRG24211120230391872 22/11/2023 Harpreet Kaur 2604002WL019943 Harpreet Kaur 00415 SBIN0050161 1212 1212 Processed 01/01/2024 9008411805 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
287 SIDHWAN BET PB-04-002-084-001/46
(Talwandi Kalan) 		2604002000NRG24211120230391874 22/11/2023 Balwinder Kaur 2604002WL019943 Balwinder Kaur 00415 SBIN0050161 1515 1515 Processed 01/01/2024 9008411895 BALWINDER KAUR HDFC BANK LTD(607152)
288 SIDHWAN BET PB-04-002-084-001/49
(Talwandi Kalan) 		2604002000NRG24211120230391875 22/11/2023 Balwinder Kaur 2604002WL019943 Balwinder Kaur 00415 SBIN0050161 909 909 Processed 01/01/2024 9008411621 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
289 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24221120230392427 22/11/2023 Mohinder Kaur 2604002WL020001 Mohinder Kaur 00415 SBIN0050738 1818 1818 Processed 01/01/2024 9008411646 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
290 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24211120230391923 22/11/2023 Manjit Kaur 2604002WL019947 Manjit Kaur 00462 UCBA0001317 1515 1515 Processed 01/01/2024 9008411642 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHWAN BET PB-04-002-014-001/115
(Bharowal Kalan) 		2604002000NRG24211120230391924 22/11/2023 Parkash Kaur 2604002WL019947 Parkash Kaur 00462 UCBA0001317 1515 1515 Processed 01/01/2024 9008411635 PARKASH KAUR ICICI BANK LTD(508534)
292 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24211120230391925 22/11/2023 Jaswinder Kaur 2604002WL019947 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411634 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24211120230391926 22/11/2023 Surinder kaur 2604002WL019947 Surinder kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411655 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24211120230391927 22/11/2023 Manjit kaur 2604002WL019947 Manjit kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411653 MANJIT KAUR ICICI BANK LTD(508534)
295 SIDHWAN BET PB-04-002-014-001/163
(Bharowal Kalan) 		2604002000NRG24211120230391928 22/11/2023 Kamaljeet Kaur 2604002WL019947 Kamaljeet Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411702 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24211120230391929 22/11/2023 Swaran Kaur 2604002WL019947 Swaran Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411703 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24211120230391930 22/11/2023 Jasvir Kaur 2604002WL019947 Jasvir Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411701 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHWAN BET PB-04-002-014-001/176
(Bharowal Kalan) 		2604002000NRG24211120230391931 22/11/2023 Manjit Kaur 2604002WL019947 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411741 MANJIT KAUR ICICI BANK LTD(508534)
299 SIDHWAN BET PB-04-002-014-001/179
(Bharowal Kalan) 		2604002000NRG24211120230391932 22/11/2023 Mandeep Kaur 2604002WL019947 Mandeep Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411729 KARAM SINGH SO PRITAM SINGH UCO BANK(607066)
300 SIDHWAN BET PB-04-002-030-001/103
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391351 22/11/2023 Premo bai 2604002WL019911 Premo bai 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411774 PREMO BAI WO MALKEET SINGH UCO BANK(607066)
301 SIDHWAN BET PB-04-002-030-001/106
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391352 22/11/2023 Jagir Singh 2604002WL019911 Jagir Singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411768 JAGIR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
302 SIDHWAN BET PB-04-002-030-001/118
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391353 22/11/2023 Gurcharan singh 2604002WL019911 Gurcharan singh 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411779 GURCHARAN S/O BAKHTOR SINGH UCO BANK(607066)
303 SIDHWAN BET PB-04-002-030-001/135
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391354 22/11/2023 Gindo kaur 2604002WL019911 Gindo kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411641 GINDO KAUR WO SUKHDEV SINGH UCO BANK(607066)
304 SIDHWAN BET PB-04-002-030-001/146
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391355 22/11/2023 Ali Bai 2604002WL019911 Ali Bai 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411791 AKKO BAI ICICI BANK LTD(508534)
305 SIDHWAN BET PB-04-002-030-001/15
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391356 22/11/2023 Gurdeep Singh 2604002WL019911 Gurdeep Singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411639 GURDEEP SINGH S/O KESAR SINGH UCO BANK(607066)
306 SIDHWAN BET PB-04-002-030-001/157
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391357 22/11/2023 Manjit Kaur 2604002WL019911 Manjit Kaur 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411788 MANJIT KAUR UCO BANK(607066)
307 SIDHWAN BET PB-04-002-030-001/161
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391358 22/11/2023 Sukhwinder Kaur 2604002WL019911 Sukhwinder Kaur 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411787 SUKHWINDER KAUR UCO BANK(607066)
308 SIDHWAN BET PB-04-002-030-001/178
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391359 22/11/2023 Harnam Singh 2604002WL019911 Harnam Singh 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411784 HARNAM SINGH SO THAKUR SINGH UCO BANK(607066)
309 SIDHWAN BET PB-04-002-030-001/180
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391360 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411699 PARAMJIT KAUR WO PUNJAB SINGH UCO BANK(607066)
310 SIDHWAN BET PB-04-002-030-001/181
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391361 22/11/2023 Kartar Kaur 2604002WL019911 Kartar Kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411672 KARTAR KAUR UCO BANK(607066)
311 SIDHWAN BET PB-04-002-030-001/182
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391362 22/11/2023 Indero Bai 2604002WL019911 Indero Bai 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411671 INDO BAI WO JAGDISH SINGH UCO BANK(607066)
312 SIDHWAN BET PB-04-002-030-001/183
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391363 22/11/2023 Surjit Kaur 2604002WL019911 Surjit Kaur 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411670 SURJIT KAUR WO JOGINDER SINGH UCO BANK(607066)
313 SIDHWAN BET PB-04-002-030-001/189
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391364 22/11/2023 Sindo Bai 2604002WL019911 Sindo Bai 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411669 SINDO BAI W/O INDER SINGH UCO BANK(607066)
314 SIDHWAN BET PB-04-002-030-001/195
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391367 22/11/2023 Jagtar Singh 2604002WL019911 Jagtar Singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411786 JAGTAR SINGH UCO BANK(607066)
315 SIDHWAN BET PB-04-002-030-001/203
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391369 22/11/2023 Mindo Bai 2604002WL019911 Mindo Bai 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411796 MINDO BAI WO SAMSHER SINGH UCO BANK(607066)
316 SIDHWAN BET PB-04-002-030-001/207
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391370 22/11/2023 Ramandeep Kaur 2604002WL019911 Ramandeep Kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411706 AMANJEET KAUR ICICI BANK LTD(508534)
317 SIDHWAN BET PB-04-002-030-001/23
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391372 22/11/2023 Gulzar Singh 2604002WL019911 Gulzar Singh 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411661 GULJAR SINGH ICICI BANK LTD(508534)
318 SIDHWAN BET PB-04-002-030-001/239
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391373 22/11/2023 PiaroBai 2604002WL019911 PiaroBai 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411804 PIARO BAI UCO BANK(607066)
319 SIDHWAN BET PB-04-002-030-001/245
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391374 22/11/2023 Preeto Bai 2604002WL019911 Preeto Bai 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411798 PREETO BAI UCO BANK(607066)
320 SIDHWAN BET PB-04-002-030-001/248
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391375 22/11/2023 Paramjit Kaur 2604002WL019911 Paramjit Kaur 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411799 PARAMJIT KAUR WO JAGDEV SINGH UCO BANK(607066)
321 SIDHWAN BET PB-04-002-030-001/42
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391378 22/11/2023 Sheela Bai 2604002WL019911 Sheela Bai 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411659 SHEELA BAI ICICI BANK LTD(508534)
322 SIDHWAN BET PB-04-002-030-001/43
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391379 22/11/2023 Gurdeep Kaur 2604002WL019911 Gurdeep Kaur 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411772 GURDEEP KAUR W/O PIYARA SINGH UCO BANK(607066)
323 SIDHWAN BET PB-04-002-030-001/45
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391380 22/11/2023 Shinder kaur 2604002WL019911 Shinder kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411797 SHINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
324 SIDHWAN BET PB-04-002-030-001/51
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391382 22/11/2023 Rano 2604002WL019911 Rano 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411773 RANO W/O TARA SINGH UCO BANK(607066)
325 SIDHWAN BET PB-04-002-030-001/68
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391383 22/11/2023 Churaha 2604002WL019911 Churaha 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411644 CHURAHA WO MASHA SINGH UCO BANK(607066)
326 SIDHWAN BET PB-04-002-030-001/69
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391384 22/11/2023 Jagtar singh 2604002WL019911 Jagtar singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411640 JAGTAR SINGH UCO BANK(607066)
327 SIDHWAN BET PB-04-002-030-001/83
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391385 22/11/2023 Chakar singh 2604002WL019911 Chakar singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411645 MR CHAKAR SINGH STATE BANK OF INDIA(508548)
328 SIDHWAN BET PB-04-002-030-001/86
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391386 22/11/2023 Pathana singh 2604002WL019911 Pathana singh 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411643 PATHANA SINGH ICICI BANK LTD(508534)
329 SIDHWAN BET PB-04-002-030-001/88
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391387 22/11/2023 Jamna Bai 2604002WL019911 Jamna Bai 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411812 JAMNA BAI W/O KARTAR SINGH UCO BANK(607066)
330 SIDHWAN BET PB-04-002-030-001/94
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391388 22/11/2023 PARMJIT KAUR 2604002WL019911 PARMJIT KAUR 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411800 PARMJIT KAUR ICICI BANK LTD(508534)
331 SIDHWAN BET PB-04-002-030-001/97
(Gorsian Khan Mohammad) 		2604002000NRG24211120230391389 22/11/2023 Manjit Kaur 2604002WL019911 Manjit Kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411802 MANJIT KAUR W/O KALA SINGH UCO BANK(607066)
332 SIDHWAN BET PB-04-002-032-001/50
(Gorsian Qadar Baksh) 		2604002000NRG24211120230391408 22/11/2023 Soma Bai 2604002WL019911 Soma Bai 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411629 SOMA BAI W/O SURJIT SINGH UCO BANK(607066)
333 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24211120230391877 22/11/2023 Kuldeep Kaur 2604002WL019944 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 01/01/2024 9008411792 KULDEEP KAUR W/O DILBAG SINGH UCO BANK(607066)
334 SIDHWAN BET PB-04-002-046-001/108
(Kotmana) 		2604002000NRG24211120230391878 22/11/2023 Sharanjeet Kaur 2604002WL019944 Sharanjeet Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411793 SHARANJEET KAUR UCO BANK(607066)
335 SIDHWAN BET PB-04-002-046-001/111
(Kotmana) 		2604002000NRG24211120230391879 22/11/2023 Pritam Kaur 2604002WL019944 Pritam Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411783 PRITAM KAUR W/O ATMA SINGH UCO BANK(607066)
336 SIDHWAN BET PB-04-002-046-001/121
(Kotmana) 		2604002000NRG24211120230391880 22/11/2023 Loona Singh 2604002WL019944 Loona Singh 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411808 LUNA SINGH ICICI BANK LTD(508534)
337 SIDHWAN BET PB-04-002-046-001/133
(Kotmana) 		2604002000NRG24211120230391882 22/11/2023 Shinderpal Kaur 2604002WL019944 Shinderpal Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411684 SHINDERPAL KAUR UCO BANK(607066)
338 SIDHWAN BET PB-04-002-046-001/138
(Kotmana) 		2604002000NRG24211120230391883 22/11/2023 Maya Bai 2604002WL019944 Maya Bai 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411789 MAYA BAI W/O LAKHVIR SINGH UCO BANK(607066)
339 SIDHWAN BET PB-04-002-046-001/139
(Kotmana) 		2604002000NRG24211120230391884 22/11/2023 Manjit Kaur 2604002WL019944 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411681 MANJIT KAUR D/O MAHINDER SINGH UCO BANK(607066)
340 SIDHWAN BET PB-04-002-046-001/148
(Kotmana) 		2604002000NRG24211120230391885 22/11/2023 Jagir Kaur 2604002WL019944 Jagir Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411778 JAGIR KAUR DO SAJWARA SINGH AND GURNAM S PUNJAB NATIONAL BANK(508568)
341 SIDHWAN BET PB-04-002-046-001/157
(Kotmana) 		2604002000NRG24211120230391887 22/11/2023 Reena Rani 2604002WL019944 Reena Rani 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411763 REENA RANI WO HARBANS SINGH UCO BANK(607066)
342 SIDHWAN BET PB-04-002-046-001/166
(Kotmana) 		2604002000NRG24211120230391888 22/11/2023 Paramjit Kaur 2604002WL019944 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 SIDHWAN BET PB-04-002-046-001/168
(Kotmana) 		2604002000NRG24211120230391889 22/11/2023 Baljeet Kaur 2604002WL019944 Baljeet Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411758 BALJEET KAUR UCO BANK(607066)
344 SIDHWAN BET PB-04-002-046-001/169
(Kotmana) 		2604002000NRG24211120230391891 22/11/2023 Malkit Singh 2604002WL019944 Malkit Singh 00462 UCBA0001317 1515 1515 Processed 01/01/2024 9008411722 MALKIT SINGH UCO BANK(607066)
345 SIDHWAN BET PB-04-002-046-001/173
(Kotmana) 		2604002000NRG24211120230391892 22/11/2023 Kulwinder Kaur 2604002WL019944 Kulwinder Kaur 00462 UCBA0001317 1515 1515 Processed 01/01/2024 9008411806 KULWINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
346 SIDHWAN BET PB-04-002-046-001/206
(Kotmana) 		2604002000NRG24211120230391893 22/11/2023 Major Singh 2604002WL019944 Major Singh 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411881 MAJOR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
347 SIDHWAN BET PB-04-002-046-001/209
(Kotmana) 		2604002000NRG24211120230391894 22/11/2023 Jajj Singh 2604002WL019944 Jajj Singh 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411807 JAJJ SINGH S/O MALKIT SINGH UCO BANK(607066)
348 SIDHWAN BET PB-04-002-046-001/21
(Kotmana) 		2604002000NRG24211120230391896 22/11/2023 Anaro 2604002WL019944 Anaro 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411817 ANARO W/O PTHANA SINGH UCO BANK(607066)
349 SIDHWAN BET PB-04-002-046-001/211
(Kotmana) 		2604002000NRG24211120230391897 22/11/2023 Ramandeep Kaur 2604002WL019944 Ramandeep Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411723 RAMANDEEP KAUR WO KULWANT SINGH UCO BANK(607066)
350 SIDHWAN BET PB-04-002-046-001/214
(Kotmana) 		2604002000NRG24211120230391898 22/11/2023 Jasvir Singh 2604002WL019944 Jasvir Singh 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411760 JASVIR SINGH S/O RAJINDER SINGH UCO BANK(607066)
351 SIDHWAN BET PB-04-002-046-001/214
(Kotmana) 		2604002000NRG24211120230391899 22/11/2023 Parkash Kaur 2604002WL019944 Parkash Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411757 PARKASH KAUR W/O JASVIR SINGH UCO BANK(607066)
352 SIDHWAN BET PB-04-002-046-001/216
(Kotmana) 		2604002000NRG24211120230391900 22/11/2023 Harpreet Kaur 2604002WL019944 Harpreet Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411816 HARPREET KAUR WO LACHHMAN SINGH UCO BANK(607066)
353 SIDHWAN BET PB-04-002-046-001/217
(Kotmana) 		2604002000NRG24211120230391901 22/11/2023 Joti 2604002WL019944 Joti 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411818 JOTI UCO BANK(607066)
354 SIDHWAN BET PB-04-002-046-001/30
(Kotmana) 		2604002000NRG24211120230391903 22/11/2023 Satnam Singh 2604002WL019944 Satnam Singh 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411601 SATNAM SINGH UCO BANK(607066)
355 SIDHWAN BET PB-04-002-046-001/31
(Kotmana) 		2604002000NRG24211120230391904 22/11/2023 Amarjit Kaur 2604002WL019944 Amarjit Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411603 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
356 SIDHWAN BET PB-04-002-046-001/36
(Kotmana) 		2604002000NRG24211120230391905 22/11/2023 Inderjit Kaur 2604002WL019944 Inderjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411604 INDERJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
357 SIDHWAN BET PB-04-002-046-001/51
(Kotmana) 		2604002000NRG24211120230391906 22/11/2023 Sarabjit Kaur 2604002WL019944 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411636 SARABJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
358 SIDHWAN BET PB-04-002-046-001/68
(Kotmana) 		2604002000NRG24211120230391907 22/11/2023 Paramjit Kaur 2604002WL019944 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411631 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
359 SIDHWAN BET PB-04-002-046-001/70
(Kotmana) 		2604002000NRG24211120230391908 22/11/2023 Giyan Kaur 2604002WL019944 Giyan Kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411769 GIYAN KAUR W/O BAHADAR SINGH UCO BANK(607066)
360 SIDHWAN BET PB-04-002-046-001/71
(Kotmana) 		2604002000NRG24211120230391909 22/11/2023 Tej Kaur 2604002WL019944 Tej Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 9008411770 TEJ KAUR ICICI BANK LTD(508534)
361 SIDHWAN BET PB-04-002-046-001/78
(Kotmana) 		2604002000NRG24211120230391910 22/11/2023 Amarjit Kaur 2604002WL019944 Amarjit Kaur 00462 UCBA0001317 606 606 Processed 01/01/2024 9008411771 AMARJIT KAUR UCO BANK(607066)
362 SIDHWAN BET PB-04-002-046-001/79
(Kotmana) 		2604002000NRG24211120230391911 22/11/2023 Paramjit Kaur 2604002WL019944 Paramjit Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411628 PARAMJIT KAUR WO SAGAR SINGH UCO BANK(607066)
363 SIDHWAN BET PB-04-002-046-001/79
(Kotmana) 		2604002000NRG24211120230391912 22/11/2023 Sagar Singh 2604002WL019944 Sagar Singh 00462 UCBA0001317 909 909 Processed 01/01/2024 9008411761 SAGAR SINGH S.O SURJIT SINGH UCO BANK(607066)
364 SIDHWAN BET PB-04-002-046-001/96
(Kotmana) 		2604002000NRG24211120230391913 22/11/2023 Gurdev Kaur 2604002WL019944 Gurdev Kaur 00462 UCBA0001317 303 303 Processed 01/01/2024 9008411790 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
365 SIDHWAN BET PB-04-002-046-001/98
(Kotmana) 		2604002000NRG24211120230391914 22/11/2023 Bindro Bai 2604002WL019944 Bindro Bai 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9008411785 MAHINDER KAUR UCO BANK(607066)
SubTotal 99384 99384
Total 418746 418746

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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_221123APB_FTO_70598 AXIS BANK UTIB0002138 BHATTA DHUA 6060
2 SIDHWAN BET PB2604002_221123APB_FTO_70598 Bank of India BKID0006511 DHAKA 2121
3 SIDHWAN BET PB2604002_221123APB_FTO_70598 Bank of India BKID0006522 HAMBRAN 45450
4 SIDHWAN BET PB2604002_221123APB_FTO_70598 HDFC HDFC0001319 MULLANPUR DAKHA 3030
5 SIDHWAN BET PB2604002_221123APB_FTO_70598 HDFC HDFC0001832 PHULLANWALA 2424
6 SIDHWAN BET PB2604002_221123APB_FTO_70598 HDFC HDFC0002474 HAMBRAN 606
7 SIDHWAN BET PB2604002_221123APB_FTO_70598 HDFC HDFC0002888 Sidhwan Bet 7878
8 SIDHWAN BET PB2604002_221123APB_FTO_70598 HDFC HDFC0003377 Bhundri 303
9 SIDHWAN BET PB2604002_221123APB_FTO_70598 Indian Bank IDIB000H521 HAMBRAN 2121
10 SIDHWAN BET PB2604002_221123APB_FTO_70598 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1818
11 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab & Sind Bank PSIB0000296 Purian 29088
12 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab & Sind Bank PSIB0021046 Mandiani 53328
13 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 29391
14 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0029810 Sidhwan Bet 30300
15 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3939
16 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0126710 Hambran Ludhiana 27573
17 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0345200 BAGDADI GATE 909
18 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 3939
19 SIDHWAN BET PB2604002_221123APB_FTO_70598 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 11514
20 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0010752 MULLANPUR DHAKA 4848
21 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0011971 HAMBRAN ROAD 2121
22 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0017985 Humbran 3636
23 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0050079 SIDHWAN BET 19392
24 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0050161 SWADDI 25755
25 SIDHWAN BET PB2604002_221123APB_FTO_70598 State Bank of India SBIN0050738 MULLANPUR 1818
26 SIDHWAN BET PB2604002_221123APB_FTO_70598 UCO Bank UCBA0001317 BHUNDRI 99384

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