Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_290623APB_FTO_27629
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-04-002-042-001/27
(Khurshedpura) 		2604002000NRG24290620230150706 29/06/2023 Baaj Singh 2604002WL006760 Baaj Singh 00032 UTIB0002106 1212 1212 Processed 14/07/2023 3440088171 MR BAJ SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 SIDHWAN BET PB-04-002-045-001/28
(Kotli) 		2604002000NRG24290620230150487 29/06/2023 Mahinder Kaur 2604002WL006759 Mahinder Kaur 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088164 MAHINDER KAUR AXIS BANK(607153)
3 SIDHWAN BET PB-04-002-045-001/58
(Kotli) 		2604002000NRG24290620230150491 29/06/2023 Simran Kaur 2604002WL006759 Simran Kaur 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088250 SIMRAN KAUR AXIS BANK(607153)
4 SIDHWAN BET PB-04-002-089-001/21
(Wallipur Kalan) 		2604002000NRG24290620230150076 29/06/2023 sukhwinder Kaur 2604002WL006748 sukhwinder Kaur 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088161 SUKHWINDER KAUR W/O SH SOHAN SINGH BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24290620230150078 29/06/2023 Makhan Singh 2604002WL006748 Makhan Singh 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088162 MAKHAN SINGH S/O JIT SINGH BANK OF INDIA(508505)
6 SIDHWAN BET PB-04-002-089-001/37
(Wallipur Kalan) 		2604002000NRG24290620230150082 29/06/2023 Sohan Singh 2604002WL006748 Sohan Singh 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088163 SOHAN SINGH S/O PIROO SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-089-001/46
(Wallipur Kalan) 		2604002000NRG24290620230150084 29/06/2023 Jagjit Singh 2604002WL006748 Jagjit Singh 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088167 JAGJEET SINGH SO GURA SINGH AXIS BANK(607153)
8 SIDHWAN BET PB-04-002-089-001/53
(Wallipur Kalan) 		2604002000NRG24290620230150086 29/06/2023 Baljinder Kaur 2604002WL006748 Baljinder Kaur 00032 UTIB0002138 2121 2121 Processed 14/07/2023 3440088168 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
9 SIDHWAN BET PB-04-002-078-001/116
(Sidhwan Bet) 		2604002000NRG24290620230150724 29/06/2023 Manjit Kaur 2604002WL006760 Manjit Kaur 00048 BKID0006363 1212 1212 Processed 14/07/2023 3440088198 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
10 SIDHWAN BET PB-04-002-003-001/179
(Aliwal) 		2604002000NRG24290620230150457 29/06/2023 Amarjeet Kaur 2604002WL006759 Amarjeet Kaur 00048 BKID0006522 2424 2424 Processed 14/07/2023 3440088091 AMARJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-003-001/64
(Aliwal) 		2604002000NRG24290620230150472 29/06/2023 Jagdeep Kaur 2604002WL006759 Jagdeep Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088098 JAGDEEP KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 SIDHWAN BET PB-04-002-033-001/60
(Gumnewal) 		2604002000NRG24290620230150060 29/06/2023 MANDIP SINGH 2604002WL006748 MANDIP SINGH 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088100 MANDEEP SINGH AXIS BANK(607153)
13 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24290620230150494 29/06/2023 Mandeep Kaur 2604002WL006759 Mandeep Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088094 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-066-001/5
(Ranke) 		2604002000NRG24290620230150513 29/06/2023 Jeet Singh 2604002WL006759 Jeet Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088078 JIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
15 SIDHWAN BET PB-04-002-066-001/73
(Ranke) 		2604002000NRG24290620230150519 29/06/2023 SOMA BAI 2604002WL006759 SOMA BAI 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088117 SOMA BAI WO PAL SINGH BANK OF INDIA(508505)
16 SIDHWAN BET PB-04-002-066-001/85
(Ranke) 		2604002000NRG24290620230150526 29/06/2023 Darshan Singh 2604002WL006759 Darshan Singh 00048 BKID0006522 2424 2424 Processed 14/07/2023 3440088077 DARSHAN SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
17 SIDHWAN BET PB-04-002-066-001/87
(Ranke) 		2604002000NRG24290620230150527 29/06/2023 Seema 2604002WL006759 Seema 00048 BKID0006522 2424 2424 Processed 14/07/2023 3440088115 HARMANDEEP KAUR UG SEEMA PUNJAB NATIONAL BANK(508568)
18 SIDHWAN BET PB-04-002-089-001/10
(Wallipur Kalan) 		2604002000NRG24290620230150061 29/06/2023 Gulwant Kaur 2604002WL006748 Gulwant Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088081 GULWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
19 SIDHWAN BET PB-04-002-089-001/101
(Wallipur Kalan) 		2604002000NRG24290620230150062 29/06/2023 Darshan Singh 2604002WL006748 Darshan Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088079 DARSHAN SINGH S/O TARA SINGH BANK OF INDIA(508505)
20 SIDHWAN BET PB-04-002-089-001/103
(Wallipur Kalan) 		2604002000NRG24290620230150063 29/06/2023 Sonya 2604002WL006748 Sonya 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088097 SONIA W/O MANJIT PUNJAB GRAMIN BANK(607138)
21 SIDHWAN BET PB-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24290620230150064 29/06/2023 Harjinder Kaur 2604002WL006748 Harjinder Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088092 HARJINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
22 SIDHWAN BET PB-04-002-089-001/145
(Wallipur Kalan) 		2604002000NRG24290620230150065 29/06/2023 Kuldeep Kaur 2604002WL006748 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088118 KULDEEP KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
23 SIDHWAN BET PB-04-002-089-001/167
(Wallipur Kalan) 		2604002000NRG24290620230150071 29/06/2023 Gian Kaur 2604002WL006748 Gian Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088193 GIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
24 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24290620230150077 29/06/2023 Genda Singh 2604002WL006748 Genda Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088082 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-089-001/27
(Wallipur Kalan) 		2604002000NRG24290620230150079 29/06/2023 Shinder Kaur 2604002WL006748 Shinder Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088114 SHINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
26 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24290620230150080 29/06/2023 Gurmit Kaur 2604002WL006748 Gurmit Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088099 GURMIT KAUR WO BUDH RAM BANK OF INDIA(508505)
27 SIDHWAN BET PB-04-002-089-001/63
(Wallipur Kalan) 		2604002000NRG24290620230150088 29/06/2023 Balit Kaur 2604002WL006748 Balit Kaur 00048 BKID0006522 1818 1818 Processed 15/07/2023 3440088083 Mrs. Baljit Kaur INDIAN BANK(607105)
28 SIDHWAN BET PB-04-002-089-001/76
(Wallipur Kalan) 		2604002000NRG24290620230150090 29/06/2023 Manjit Kaur 2604002WL006748 Manjit Kaur 00048 BKID0006522 909 909 Processed 14/07/2023 3440088119 MANJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
29 SIDHWAN BET PB-04-002-090-001/10
(Wallipur Khurd) 		2604002000NRG24290620230150407 29/06/2023 Gurdev Kaur 2604002WL006758 Gurdev Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088107 GURPRAV KAUR W/O SARVAN SINGH BANK OF INDIA(508505)
30 SIDHWAN BET PB-04-002-090-001/101
(Wallipur Khurd) 		2604002000NRG24290620230150408 29/06/2023 Ravinder Kaur 2604002WL006758 Ravinder Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088085 RAVINDER KAUR WO NAND SINGH BANK OF INDIA(508505)
31 SIDHWAN BET PB-04-002-090-001/107
(Wallipur Khurd) 		2604002000NRG24290620230150409 29/06/2023 kushliya devi 2604002WL006758 kushliya devi 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088105 KUSHALIYA DEVI W/O JARNAIL SINGH BANK OF INDIA(508505)
32 SIDHWAN BET PB-04-002-090-001/108
(Wallipur Khurd) 		2604002000NRG24290620230150410 29/06/2023 Guljar Singh 2604002WL006758 Guljar Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088084 GULJAR SINGH S/O GURDAIL SINGH BANK OF INDIA(508505)
33 SIDHWAN BET PB-04-002-090-001/110
(Wallipur Khurd) 		2604002000NRG24290620230150411 29/06/2023 Harjinder Kaur 2604002WL006758 Harjinder Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088109 HARJINDER KAUR WO NACHHATER SINGH BANK OF INDIA(508505)
34 SIDHWAN BET PB-04-002-090-001/112
(Wallipur Khurd) 		2604002000NRG24290620230150412 29/06/2023 Pal Kaur 2604002WL006758 Pal Kaur 00048 BKID0006522 303 303 Processed 14/07/2023 3440088108 PAL KAUR WO SHINDER SINGH BANK OF INDIA(508505)
35 SIDHWAN BET PB-04-002-090-001/122
(Wallipur Khurd) 		2604002000NRG24290620230150413 29/06/2023 Baljinder Kaur 2604002WL006758 Baljinder Kaur 00048 BKID0006522 303 303 Processed 14/07/2023 3440088111 BALJINDER KAUR HDFC BANK LTD(607152)
36 SIDHWAN BET PB-04-002-090-001/124
(Wallipur Khurd) 		2604002000NRG24290620230150414 29/06/2023 Surjit Kaur 2604002WL006758 Surjit Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088110 SURJIT KAUR W/O SINDERPAL SINGH BANK OF INDIA(508505)
37 SIDHWAN BET PB-04-002-090-001/13
(Wallipur Khurd) 		2604002000NRG24290620230150415 29/06/2023 Harjeet Kaur 2604002WL006758 Harjeet Kaur 00048 BKID0006522 909 909 Processed 14/07/2023 3440088104 HARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
38 SIDHWAN BET PB-04-002-090-001/139
(Wallipur Khurd) 		2604002000NRG24290620230150416 29/06/2023 Jatto Bai 2604002WL006758 Jatto Bai 00048 BKID0006522 606 606 Processed 14/07/2023 3440088101 JATO BAI NREGA PUNJAB & SIND BANK(607087)
39 SIDHWAN BET PB-04-002-090-001/14
(Wallipur Khurd) 		2604002000NRG24290620230150417 29/06/2023 Kuldeep Kaur 2604002WL006758 Kuldeep Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088103 KULDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-090-001/140
(Wallipur Khurd) 		2604002000NRG24290620230150418 29/06/2023 Surjit Kaur 2604002WL006758 Surjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088190 SURJIT KAUR WO RATAN SINGH BANK OF INDIA(508505)
41 SIDHWAN BET PB-04-002-090-001/148
(Wallipur Khurd) 		2604002000NRG24290620230150419 29/06/2023 Paramjit Kaur 2604002WL006758 Paramjit Kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440088191 PARAMJIT KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
42 SIDHWAN BET PB-04-002-090-001/150
(Wallipur Khurd) 		2604002000NRG24290620230150420 29/06/2023 MANJIT KAUR 2604002WL006758 MANJIT KAUR 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088095 MANJIT KAUR W/O MALOOK SINGH BANK OF INDIA(508505)
43 SIDHWAN BET PB-04-002-090-001/157
(Wallipur Khurd) 		2604002000NRG24290620230150421 29/06/2023 Harjit Kaur 2604002WL006758 Harjit Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088112 HARJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
44 SIDHWAN BET PB-04-002-090-001/16
(Wallipur Khurd) 		2604002000NRG24290620230150422 29/06/2023 Kirandeep Kaur 2604002WL006758 Kirandeep Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088088 KIRANDEEP KAUR W/O SAWINDER SINGH BANK OF INDIA(508505)
45 SIDHWAN BET PB-04-002-090-001/160
(Wallipur Khurd) 		2604002000NRG24290620230150423 29/06/2023 Kashmir Kaur 2604002WL006758 Kashmir Kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440088192 KASHMIR KAUR W/O AMRJIT SINGH BANK OF INDIA(508505)
46 SIDHWAN BET PB-04-002-090-001/161
(Wallipur Khurd) 		2604002000NRG24290620230150424 29/06/2023 Manjit Kaur 2604002WL006758 Manjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088093 MANJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
47 SIDHWAN BET PB-04-002-090-001/174
(Wallipur Khurd) 		2604002000NRG24290620230150425 29/06/2023 Pinki 2604002WL006758 Pinki 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440088116 PINKI DO JOGINDER SINGH BANK OF INDIA(508505)
48 SIDHWAN BET PB-04-002-090-001/182
(Wallipur Khurd) 		2604002000NRG24290620230150426 29/06/2023 Jaswinder Kaur 2604002WL006758 Jaswinder Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088096 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
49 SIDHWAN BET PB-04-002-090-001/31
(Wallipur Khurd) 		2604002000NRG24290620230150435 29/06/2023 Kulwant Kaur 2604002WL006758 Kulwant Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088089 KULWANT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
50 SIDHWAN BET PB-04-002-090-001/43
(Wallipur Khurd) 		2604002000NRG24290620230150437 29/06/2023 Jarnail Kaur 2604002WL006758 Jarnail Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088113 JARNAIL KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
51 SIDHWAN BET PB-04-002-090-001/44
(Wallipur Khurd) 		2604002000NRG24290620230150438 29/06/2023 Sharnjit Kaur 2604002WL006758 Sharnjit Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088102 SARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
52 SIDHWAN BET PB-04-002-090-001/45
(Wallipur Khurd) 		2604002000NRG24290620230150439 29/06/2023 Parkash Kaur 2604002WL006758 Parkash Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3440088106 PARKASH KAUR W/O MALKIT SINGH` BANK OF INDIA(508505)
53 SIDHWAN BET PB-04-002-090-001/8
(Wallipur Khurd) 		2604002000NRG24290620230150440 29/06/2023 Amarjeet Kaur 2604002WL006758 Amarjeet Kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3440088090 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
54 SIDHWAN BET PB-04-002-090-001/87
(Wallipur Khurd) 		2604002000NRG24290620230150441 29/06/2023 Paramjit Kaur 2604002WL006758 Paramjit Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088087 PARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
55 SIDHWAN BET PB-04-002-090-001/88
(Wallipur Khurd) 		2604002000NRG24290620230150442 29/06/2023 Giyan Kaur 2604002WL006758 Giyan Kaur 00048 BKID0006522 2121 2121 Processed 14/07/2023 3440088080 GIAN KAUR W/O SANTA SINGH BANK OF INDIA(508505)
56 SIDHWAN BET PB-04-002-090-001/9
(Wallipur Khurd) 		2604002000NRG24290620230150443 29/06/2023 Manjit Kaur 2604002WL006758 Manjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3440088086 MANJIT KAUR WO ARJAN SINGH BANK OF INDIA(508505)
SubTotal 82416 82416
57 SIDHWAN BET PB-04-002-089-001/149
(Wallipur Kalan) 		2604002000NRG24290620230150069 29/06/2023 Jaswant Kaur 2604002WL006748 Jaswant Kaur 00152 HDFC0001832 2121 2121 Processed 14/07/2023 3440088039 JASWANT KAUR HDFC BANK LTD(607152)
58 SIDHWAN BET PB-04-002-089-001/17
(Wallipur Kalan) 		2604002000NRG24290620230150072 29/06/2023 Manjit Kaur 2604002WL006748 Manjit Kaur 00152 HDFC0001832 2121 2121 Processed 14/07/2023 3440088201 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
59 SIDHWAN BET PB-04-002-045-001/7
(Kotli) 		2604002000NRG24290620230150492 29/06/2023 Baljinder Singh 2604002WL006759 Baljinder Singh 00152 HDFC0002474 2121 2121 Processed 15/07/2023 3440088045 Mrs. Chinder Kaur INDIAN BANK(607105)
60 SIDHWAN BET PB-04-002-090-001/197
(Wallipur Khurd) 		2604002000NRG24290620230150429 29/06/2023 Mahinder Kaur 2604002WL006758 Mahinder Kaur 00152 HDFC0002474 606 606 Processed 14/07/2023 3440088040 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
61 SIDHWAN BET PB-04-002-042-001/132
(Khurshedpura) 		2604002000NRG24290620230150683 29/06/2023 Amrik singh 2604002WL006760 Amrik singh 00152 HDFC0002888 1818 1818 Processed 14/07/2023 3440088038 AMRIK SINGH HDFC BANK LTD(607152)
62 SIDHWAN BET PB-04-002-042-001/152
(Khurshedpura) 		2604002000NRG24290620230150687 29/06/2023 Gurmeet Kaur 2604002WL006760 Gurmeet Kaur 00152 HDFC0002888 1515 1515 Processed 14/07/2023 3440088043 GURMEET KAUR HDFC BANK LTD(607152)
63 SIDHWAN BET PB-04-002-042-001/178
(Khurshedpura) 		2604002000NRG24290620230150689 29/06/2023 Piaro Bai 2604002WL006760 Piaro Bai 00152 HDFC0002888 1818 1818 Processed 14/07/2023 3440088042 PIYARO BAI HDFC BANK LTD(607152)
64 SIDHWAN BET PB-04-002-042-001/44
(Khurshedpura) 		2604002000NRG24290620230150712 29/06/2023 Pal Kaur 2604002WL006760 Pal Kaur 00152 HDFC0002888 1818 1818 Processed 14/07/2023 3440088041 PAL KAUR ICICI BANK LTD(508534)
65 SIDHWAN BET PB-04-002-042-001/56
(Khurshedpura) 		2604002000NRG24290620230150714 29/06/2023 Jagir Singh 2604002WL006760 Jagir Singh 00152 HDFC0002888 1818 1818 Processed 14/07/2023 3440088200 JAGIR SINGH S/O CHANAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
66 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24290620230150720 29/06/2023 Harmesh Singh 2604002WL006760 Harmesh Singh 00152 HDFC0002888 1818 1818 Processed 14/07/2023 3440088044 HARMESH SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-078-001/105
(Sidhwan Bet) 		2604002000NRG24290620230150721 29/06/2023 Jasmail Kaur 2604002WL006760 Jasmail Kaur 00152 HDFC0002888 1212 1212 Processed 14/07/2023 3440088036 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
68 SIDHWAN BET PB-04-002-078-001/110
(Sidhwan Bet) 		2604002000NRG24290620230150722 29/06/2023 Harbans Kaur 2604002WL006760 Harbans Kaur 00152 HDFC0002888 606 606 Processed 14/07/2023 3440088037 HARBANS KAUR HDFC BANK LTD(607152)
69 SIDHWAN BET PB-04-002-078-001/178
(Sidhwan Bet) 		2604002000NRG24290620230150734 29/06/2023 Surjit Kaur 2604002WL006760 Surjit Kaur 00152 HDFC0002888 909 909 Processed 14/07/2023 3440088035 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
70 SIDHWAN BET PB-04-002-078-001/55
(Sidhwan Bet) 		2604002000NRG24290620230150751 29/06/2023 GURMEET KAUR 2604002WL006760 GURMEET KAUR 00152 HDFC0002888 909 909 Processed 14/07/2023 3440088034 GURMIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
71 SIDHWAN BET PB-04-002-078-001/98
(Sidhwan Bet) 		2604002000NRG24290620230150756 29/06/2023 Balvir Kaur 2604002WL006760 Balvir Kaur 00152 HDFC0002888 909 909 Processed 14/07/2023 3440088202 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 15150 15150
72 SIDHWAN BET PB-04-002-011-001/9
(Bhaini Araian) 		2604002000NRG24290620230150570 29/06/2023 Balwinder Kaur 2604002WL006760 Balwinder Kaur 00168 ICIC0003980 1818 1818 Processed 14/07/2023 3440088029 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
73 SIDHWAN BET PB-04-002-045-001/76
(Kotli) 		2604002000NRG24290620230150496 29/06/2023 Paramjit Kaur 2604002WL006759 Paramjit Kaur 00176 IDIB000H521 2121 2121 Processed 14/07/2023 3440088199 PARAMJIT KAUR HDFC BANK LTD(607152)
74 SIDHWAN BET PB-04-002-066-001/4
(Ranke) 		2604002000NRG24290620230150512 29/06/2023 Manga Singh 2604002WL006759 Manga Singh 00176 IDIB000H521 2424 2424 Processed 14/07/2023 3440088046 MANGA SINGH S/O BAHAJAN SINGH BANK OF INDIA(508505)
75 SIDHWAN BET PB-04-002-066-001/72
(Ranke) 		2604002000NRG24290620230150518 29/06/2023 Harpreet kaur 2604002WL006759 Harpreet kaur 00176 IDIB000H521 2424 2424 Processed 14/07/2023 3440088052 MAHAKDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
76 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24290620230150081 29/06/2023 Budh Ram 2604002WL006748 Budh Ram 00176 IDIB000H521 2121 2121 Processed 14/07/2023 3440088178 BUDH RAM SO BHAG SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
77 SIDHWAN BET PB-04-002-003-001/111
(Aliwal) 		2604002000NRG24290620230150444 29/06/2023 Charanjit Kaur 2604002WL006759 Charanjit Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088244 CHARAN KAUR W/O GHAJAN SINGH PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-002-003-001/113
(Aliwal) 		2604002000NRG24290620230150445 29/06/2023 Mukhtiar Kaur 2604002WL006759 Mukhtiar Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088247 MUKHTIYAR KAUR WO PUNNU SINGH PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-002-003-001/117
(Aliwal) 		2604002000NRG24290620230150446 29/06/2023 Piari 2604002WL006759 Piari 00349 PSIB0000296 606 606 Processed 14/07/2023 3440087910 PIARI WO SARDARA SINGH PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-002-003-001/130
(Aliwal) 		2604002000NRG24290620230150448 29/06/2023 Paramjit Kaur 2604002WL006759 Paramjit Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087907 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-002-003-001/131
(Aliwal) 		2604002000NRG24290620230150449 29/06/2023 Baljinder Kaur 2604002WL006759 Baljinder Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087908 BALJINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
82 SIDHWAN BET PB-04-002-003-001/133
(Aliwal) 		2604002000NRG24290620230150450 29/06/2023 Swaran Kaur 2604002WL006759 Swaran Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440087909 SWARAN KAUR PUNJAB & SIND BANK(607087)
83 SIDHWAN BET PB-04-002-003-001/143
(Aliwal) 		2604002000NRG24290620230150451 29/06/2023 Bhag Singh 2604002WL006759 Bhag Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440088246 BHAG SINGH HDFC BANK LTD(607152)
84 SIDHWAN BET PB-04-002-003-001/146
(Aliwal) 		2604002000NRG24290620230150452 29/06/2023 Kamaljit Kaur 2604002WL006759 Kamaljit Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087912 KAMALJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-003-001/150
(Aliwal) 		2604002000NRG24290620230150453 29/06/2023 Manjit Kaur 2604002WL006759 Manjit Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087906 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 SIDHWAN BET PB-04-002-003-001/152
(Aliwal) 		2604002000NRG24290620230150454 29/06/2023 Harbans Kaur 2604002WL006759 Harbans Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088238 HARBANS KAUR PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-003-001/169
(Aliwal) 		2604002000NRG24290620230150455 29/06/2023 Gurmeet Kaur 2604002WL006759 Gurmeet Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087901 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 SIDHWAN BET PB-04-002-003-001/18
(Aliwal) 		2604002000NRG24290620230150458 29/06/2023 Balvir Kaur 2604002WL006759 Balvir Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440088241 BALVIR KAUR W/O GURCHARAN SING H PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-003-001/180
(Aliwal) 		2604002000NRG24290620230150459 29/06/2023 Bachan kaur 2604002WL006759 Bachan kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088234 BACHAN KAUR WO DIWAN SINGH PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-003-001/181
(Aliwal) 		2604002000NRG24290620230150460 29/06/2023 Manjit Kaur 2604002WL006759 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440088236 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-003-001/182
(Aliwal) 		2604002000NRG24290620230150461 29/06/2023 Palwinder Kaur 2604002WL006759 Palwinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440088253 PALWINDER KAUR PUNJAB & SIND BANK(607087)
92 SIDHWAN BET PB-04-002-003-001/19
(Aliwal) 		2604002000NRG24290620230150463 29/06/2023 Jasvir Kaur 2604002WL006759 Jasvir Kaur 00349 PSIB0000296 303 303 Processed 14/07/2023 3440088239 JASVIR KAUR PUNJAB & SIND BANK(607087)
93 SIDHWAN BET PB-04-002-003-001/2
(Aliwal) 		2604002000NRG24290620230150464 29/06/2023 Giyan Kaur 2604002WL006759 Giyan Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088233 GYAN KAUR PUNJAB & SIND BANK(607087)
94 SIDHWAN BET PB-04-002-003-001/21
(Aliwal) 		2604002000NRG24290620230150465 29/06/2023 Nachhatar Singh 2604002WL006759 Nachhatar Singh 00349 PSIB0000296 909 909 Processed 14/07/2023 3440088242 NACHHATAR SINGH S/O NAJAR SING NAREGA N PUNJAB & SIND BANK(607087)
95 SIDHWAN BET PB-04-002-003-001/44
(Aliwal) 		2604002000NRG24290620230150468 29/06/2023 Bhinder Kaur 2604002WL006759 Bhinder Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087911 BHINDER KAUR WO BILLA SINGH PUNJAB & SIND BANK(607087)
96 SIDHWAN BET PB-04-002-003-001/50
(Aliwal) 		2604002000NRG24290620230150469 29/06/2023 Charanjeet Kaur 2604002WL006759 Charanjeet Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087904 CHARANJIT KAUR HDFC BANK LTD(607152)
97 SIDHWAN BET PB-04-002-003-001/62
(Aliwal) 		2604002000NRG24290620230150470 29/06/2023 Mahinder Kaur 2604002WL006759 Mahinder Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440088243 MAHINDER KAUR WO PYARA SINGH BANK OF INDIA(508505)
98 SIDHWAN BET PB-04-002-003-001/74
(Aliwal) 		2604002000NRG24290620230150473 29/06/2023 Harchand Singh 2604002WL006759 Harchand Singh 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3440088240 HARCHAND SINGH PUNJAB & SIND BANK(607087)
99 SIDHWAN BET PB-04-002-003-001/99
(Aliwal) 		2604002000NRG24290620230150476 29/06/2023 Surjit Singh 2604002WL006759 Surjit Singh 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087905 SURJIT SINGH S/O FATEH SINGH PUNJAB & SIND BANK(607087)
100 SIDHWAN BET PB-04-002-045-001/10
(Kotli) 		2604002000NRG24290620230150477 29/06/2023 Parkash Kaur 2604002WL006759 Parkash Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3440088237 PRAKASH KAUR AXIS BANK(607153)
101 SIDHWAN BET PB-04-002-045-001/19
(Kotli) 		2604002000NRG24290620230150485 29/06/2023 Gurmeet Kaur 2604002WL006759 Gurmeet Kaur 00349 PSIB0000296 303 303 Processed 14/07/2023 3440087915 RAJ KAUR HDFC BANK LTD(607152)
102 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24290620230150493 29/06/2023 Kulwinder Singh 2604002WL006759 Kulwinder Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440088235 KULWINDER SINGH PUNJAB & SIND BANK(607087)
103 SIDHWAN BET PB-04-002-045-001/73
(Kotli) 		2604002000NRG24290620230150495 29/06/2023 RAJWINDER KAUR 2604002WL006759 RAJWINDER KAUR 00349 PSIB0000296 606 606 Processed 14/07/2023 3440087916 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHWAN BET PB-04-002-045-001/83
(Kotli) 		2604002000NRG24290620230150499 29/06/2023 Surjit Kaur 2604002WL006759 Surjit Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087914 SURJIT KAUR PUNJAB & SIND BANK(607087)
105 SIDHWAN BET PB-04-002-045-001/87
(Kotli) 		2604002000NRG24290620230150500 29/06/2023 Charan Kaur 2604002WL006759 Charan Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440087902 CHARAN KAUR & JOGINDER KAUR PUNJAB & SIND BANK(607087)
106 SIDHWAN BET PB-04-002-045-001/87
(Kotli) 		2604002000NRG24290620230150501 29/06/2023 Joginder Singh 2604002WL006759 Joginder Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440087913 JOGINDER SINGH PUNJAB & SIND BANK(607087)
107 SIDHWAN BET PB-04-002-066-001/12
(Ranke) 		2604002000NRG24290620230150505 29/06/2023 Bachan Singh 2604002WL006759 Bachan Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3440087903 BACHAN SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 SIDHWAN BET PB-04-002-066-001/97
(Ranke) 		2604002000NRG24290620230150529 29/06/2023 Sukhdev Singh 2604002WL006759 Sukhdev Singh 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3440088245 SUKHDEV SINGH SINGH INDUSIND BANK(607189)
SubTotal 63024 63024
109 SIDHWAN BET PB-04-002-011-001/186
(Bhaini Araian) 		2604002000NRG24290620230150538 29/06/2023 Ravinder Kumar 2604002WL006760 Ravinder Kumar 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087962 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
110 SIDHWAN BET PB-04-002-011-001/196
(Bhaini Araian) 		2604002000NRG24290620230150540 29/06/2023 maya 2604002WL006760 maya 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087986 MAYA MAYA ICICI BANK LTD(508534)
111 SIDHWAN BET PB-04-002-011-001/33
(Bhaini Araian) 		2604002000NRG24290620230150543 29/06/2023 Malkeet Kaur 2604002WL006760 Malkeet Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3440087960 MALKIT KAUR PUNJAB & SIND BANK(607087)
112 SIDHWAN BET PB-04-002-011-001/33
(Bhaini Araian) 		2604002000NRG24290620230150544 29/06/2023 Sukhwinder Kaur 2604002WL006760 Sukhwinder Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3440087964 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
113 SIDHWAN BET PB-04-002-011-001/52
(Bhaini Araian) 		2604002000NRG24290620230150553 29/06/2023 Geeta rani 2604002WL006760 Geeta rani 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087987 GEETA RANI ICICI BANK LTD(508534)
114 SIDHWAN BET PB-04-002-011-001/58
(Bhaini Araian) 		2604002000NRG24290620230150556 29/06/2023 Umi 2604002WL006760 Umi 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087963 UMI W/O MANGE RAM PUNJAB & SIND BANK(607087)
115 SIDHWAN BET PB-04-002-011-001/67
(Bhaini Araian) 		2604002000NRG24290620230150559 29/06/2023 Shinder kaur 2604002WL006760 Shinder kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088213 SHINDER KAUR ICICI BANK LTD(508534)
116 SIDHWAN BET PB-04-002-011-001/96
(Bhaini Araian) 		2604002000NRG24290620230150573 29/06/2023 Hukam Kaur 2604002WL006760 Hukam Kaur 00349 PSIB0021227 909 909 Processed 14/07/2023 3440088251 HUKAM KAUR PUNJAB & SIND BANK(607087)
117 SIDHWAN BET PB-04-002-011-001/97
(Bhaini Araian) 		2604002000NRG24290620230150574 29/06/2023 JAGDEEP KAUR 2604002WL006760 JAGDEEP KAUR 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3440087998 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
118 SIDHWAN BET PB-04-002-012-001/10
(Bhaini Gujjran) 		2604002000NRG24290620230150575 29/06/2023 Sawaran Kaur 2604002WL006760 Sawaran Kaur 00349 PSIB0021227 909 909 Processed 14/07/2023 3440088215 SWARAN KAUR PUNJAB & SIND BANK(607087)
119 SIDHWAN BET PB-04-002-012-001/101
(Bhaini Gujjran) 		2604002000NRG24290620230150576 29/06/2023 Jasvir Kaur 2604002WL006760 Jasvir Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440088218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
120 SIDHWAN BET PB-04-002-012-001/102
(Bhaini Gujjran) 		2604002000NRG24290620230150577 29/06/2023 Sima Rani 2604002WL006760 Sima Rani 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087965 MRS SEEMA RANI STATE BANK OF INDIA(508548)
121 SIDHWAN BET PB-04-002-012-001/104
(Bhaini Gujjran) 		2604002000NRG24290620230150578 29/06/2023 Chhinder Kaur 2604002WL006760 Chhinder Kaur 00349 PSIB0021227 303 303 Processed 14/07/2023 3440087972 MRS CHHINDER KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
122 SIDHWAN BET PB-04-002-012-001/105
(Bhaini Gujjran) 		2604002000NRG24290620230150579 29/06/2023 Gurdeep Kaur 2604002WL006760 Gurdeep Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087974 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
123 SIDHWAN BET PB-04-002-012-001/108
(Bhaini Gujjran) 		2604002000NRG24290620230150581 29/06/2023 Jagtar Singh 2604002WL006760 Jagtar Singh 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087973 MR JAGTAR SINGH DSSO LUDHIANA STATE BANK OF INDIA(508548)
124 SIDHWAN BET PB-04-002-012-001/113
(Bhaini Gujjran) 		2604002000NRG24290620230150583 29/06/2023 Parkash Kaur 2604002WL006760 Parkash Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088217 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
125 SIDHWAN BET PB-04-002-012-001/116
(Bhaini Gujjran) 		2604002000NRG24290620230150585 29/06/2023 Balvir Kaur 2604002WL006760 Balvir Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087977 BALVIR KAUR ICICI BANK LTD(508534)
126 SIDHWAN BET PB-04-002-012-001/118
(Bhaini Gujjran) 		2604002000NRG24290620230150587 29/06/2023 Bipal Kaur 2604002WL006760 Bipal Kaur 00349 PSIB0021227 303 303 Processed 14/07/2023 3440088216 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
127 SIDHWAN BET PB-04-002-012-001/121
(Bhaini Gujjran) 		2604002000NRG24290620230150589 29/06/2023 Joginder Kaur 2604002WL006760 Joginder Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087981 JOGINDER KAUR ICICI BANK LTD(508534)
128 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24290620230150591 29/06/2023 Hans Kaur 2604002WL006760 Hans Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087980 MRS HANS KAUR STATE BANK OF INDIA(508548)
129 SIDHWAN BET PB-04-002-012-001/13
(Bhaini Gujjran) 		2604002000NRG24290620230150595 29/06/2023 PARAMJIT KAUR 2604002WL006760 PARAMJIT KAUR 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087991 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
130 SIDHWAN BET PB-04-002-012-001/131
(Bhaini Gujjran) 		2604002000NRG24290620230150596 29/06/2023 Kulwinder Kaur 2604002WL006760 Kulwinder Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087978 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
131 SIDHWAN BET PB-04-002-012-001/132
(Bhaini Gujjran) 		2604002000NRG24290620230150597 29/06/2023 Boota Singh 2604002WL006760 Boota Singh 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087984 MASTER BUTA SINGH STATE BANK OF INDIA(508548)
132 SIDHWAN BET PB-04-002-012-001/137
(Bhaini Gujjran) 		2604002000NRG24290620230150599 29/06/2023 Balvir Singh 2604002WL006760 Balvir Singh 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087999 BALVIR SINGH PUNJAB & SIND BANK(607087)
133 SIDHWAN BET PB-04-002-012-001/139
(Bhaini Gujjran) 		2604002000NRG24290620230150600 29/06/2023 Sukhwinder Singh 2604002WL006760 Sukhwinder Singh 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087993 SUKHWINDER SINGH ICICI BANK LTD(508534)
134 SIDHWAN BET PB-04-002-012-001/141
(Bhaini Gujjran) 		2604002000NRG24290620230150602 29/06/2023 Kulwant Singh 2604002WL006760 Kulwant Singh 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440087992 KULWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
135 SIDHWAN BET PB-04-002-012-001/146
(Bhaini Gujjran) 		2604002000NRG24290620230150604 29/06/2023 Chhinder Kaur 2604002WL006760 Chhinder Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088214 CHHINDER KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
136 SIDHWAN BET PB-04-002-012-001/151
(Bhaini Gujjran) 		2604002000NRG24290620230150607 29/06/2023 SURJIT KAUR 2604002WL006760 SURJIT KAUR 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087983 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
137 SIDHWAN BET PB-04-002-012-001/166
(Bhaini Gujjran) 		2604002000NRG24290620230150610 29/06/2023 Paramjit Kaur 2604002WL006760 Paramjit Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088211 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 SIDHWAN BET PB-04-002-012-001/194
(Bhaini Gujjran) 		2604002000NRG24290620230150616 29/06/2023 Kulwant Kaur 2604002WL006760 Kulwant Kaur 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440087982 KULWANT KAUR WO FUMAN SINGH PUNJAB & SIND BANK(607087)
139 SIDHWAN BET PB-04-002-012-001/213
(Bhaini Gujjran) 		2604002000NRG24290620230150622 29/06/2023 Paramjit Kaur 2604002WL006760 Paramjit Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087988 PARAMJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
140 SIDHWAN BET PB-04-002-012-001/228
(Bhaini Gujjran) 		2604002000NRG24290620230150627 29/06/2023 kulwant kaur 2604002WL006760 kulwant kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087997 KULWANT KAUR PUNJAB & SIND BANK(607087)
141 SIDHWAN BET PB-04-002-012-001/243
(Bhaini Gujjran) 		2604002000NRG24290620230150630 29/06/2023 Priyanka Rani 2604002WL006760 Priyanka Rani 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087989 PRIYANKA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
142 SIDHWAN BET PB-04-002-012-001/26
(Bhaini Gujjran) 		2604002000NRG24290620230150640 29/06/2023 Paramjit kaur 2604002WL006760 Paramjit kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087994 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 SIDHWAN BET PB-04-002-012-001/4
(Bhaini Gujjran) 		2604002000NRG24290620230150644 29/06/2023 Sukhdev Kaur 2604002WL006760 Sukhdev Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087995 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
144 SIDHWAN BET PB-04-002-012-001/45
(Bhaini Gujjran) 		2604002000NRG24290620230150647 29/06/2023 Darshan Singh 2604002WL006760 Darshan Singh 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087979 SHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
145 SIDHWAN BET PB-04-002-012-001/79
(Bhaini Gujjran) 		2604002000NRG24290620230150665 29/06/2023 Manpreet Kaur 2604002WL006760 Manpreet Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087975 MANPREET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
146 SIDHWAN BET PB-04-002-012-001/90
(Bhaini Gujjran) 		2604002000NRG24290620230150669 29/06/2023 Gurmez Kaur 2604002WL006760 Gurmez Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088219 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
147 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24290620230150670 29/06/2023 Joginder Kaur 2604002WL006760 Joginder Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087971 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
148 SIDHWAN BET PB-04-002-012-001/93
(Bhaini Gujjran) 		2604002000NRG24290620230150672 29/06/2023 Swaran Kaur 2604002WL006760 Swaran Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087968 SWARAN KAUR PUNJAB & SIND BANK(607087)
149 SIDHWAN BET PB-04-002-012-001/95
(Bhaini Gujjran) 		2604002000NRG24290620230150673 29/06/2023 Bimla 2604002WL006760 Bimla 00349 PSIB0021227 1212 1212 Processed 14/07/2023 3440087967 BIMLA W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
150 SIDHWAN BET PB-04-002-012-001/96
(Bhaini Gujjran) 		2604002000NRG24290620230150674 29/06/2023 Mandeep Kaur 2604002WL006760 Mandeep Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087969 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
151 SIDHWAN BET PB-04-002-012-001/97
(Bhaini Gujjran) 		2604002000NRG24290620230150675 29/06/2023 Shinderpal Kaur 2604002WL006760 Shinderpal Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087970 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
152 SIDHWAN BET PB-04-002-012-001/99
(Bhaini Gujjran) 		2604002000NRG24290620230150676 29/06/2023 Pal kaur 2604002WL006760 Pal kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087966 PAL KAUR ICICI BANK LTD(508534)
153 SIDHWAN BET PB-04-002-013-001/125
(Bhamal) 		2604002000NRG24290620230150387 29/06/2023 Ranjit Kaur 2604002WL006757 Ranjit Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3440087961 RANJIT KAUR PUNJAB & SIND BANK(607087)
154 SIDHWAN BET PB-04-002-013-001/143
(Bhamal) 		2604002000NRG24290620230150389 29/06/2023 Sukhjit Kaur 2604002WL006757 Sukhjit Kaur 00349 PSIB0021227 2121 2121 Processed 14/07/2023 3440087959 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
155 SIDHWAN BET PB-04-002-013-001/144
(Bhamal) 		2604002000NRG24290620230150390 29/06/2023 Hardeep Kaur 2604002WL006757 Hardeep Kaur 00349 PSIB0021227 606 606 Processed 14/07/2023 3440087985 HARDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
156 SIDHWAN BET PB-04-002-013-001/74
(Bhamal) 		2604002000NRG24290620230150392 29/06/2023 Sarabjit Kaur 2604002WL006757 Sarabjit Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440088220 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
157 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24290620230150394 29/06/2023 Karamjit Kaur 2604002WL006757 Karamjit Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087990 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
158 SIDHWAN BET PB-04-002-043-001/61
(Kiri) 		2604002000NRG24290620230150395 29/06/2023 Paramjit Kaur 2604002WL006757 Paramjit Kaur 00349 PSIB0021227 1515 1515 Processed 14/07/2023 3440087996 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24290620230150396 29/06/2023 Karampreet Singh 2604002WL006757 Karampreet Singh 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087976 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
160 SIDHWAN BET PB-04-002-043-001/69
(Kiri) 		2604002000NRG24290620230150397 29/06/2023 MAIDITA SINGH 2604002WL006757 MAIDITA SINGH 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440087958 MAIDITA SINGH PUNJAB & SIND BANK(607087)
161 SIDHWAN BET PB-04-002-043-001/71
(Kiri) 		2604002000NRG24290620230150398 29/06/2023 Kamaljit Kaur 2604002WL006757 Kamaljit Kaur 00349 PSIB0021227 1818 1818 Processed 14/07/2023 3440088212 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75144 75144
162 SIDHWAN BET PB-04-002-078-001/212
(Sidhwan Bet) 		2604002000NRG24290620230150742 29/06/2023 Biro Bai 2604002WL006760 Biro Bai 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440088174 BIRO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
163 SIDHWAN BET PB-04-002-011-001/100
(Bhaini Araian) 		2604002000NRG24290620230150532 29/06/2023 AVTAR SINGH 2604002WL006760 AVTAR SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087923 AVTAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
164 SIDHWAN BET PB-04-002-011-001/175
(Bhaini Araian) 		2604002000NRG24290620230150537 29/06/2023 Sukhjeet kaur 2604002WL006760 Sukhjeet kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087949 SUKHJIT KAUR DO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
165 SIDHWAN BET PB-04-002-011-001/22
(Bhaini Araian) 		2604002000NRG24290620230150542 29/06/2023 Jinder Kaur 2604002WL006760 Jinder Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087900 JINDER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
166 SIDHWAN BET PB-04-002-011-001/6
(Bhaini Araian) 		2604002000NRG24290620230150557 29/06/2023 Baljit singh 2604002WL006760 Baljit singh 00354 PUNB0029810 303 303 Processed 14/07/2023 3440087926 BALJIT SINGH PUNJAB & SIND BANK(607087)
167 SIDHWAN BET PB-04-002-012-001/117
(Bhaini Gujjran) 		2604002000NRG24290620230150586 29/06/2023 HARBANS SINGH 2604002WL006760 HARBANS SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088252 MR HARBANS SINGH STATE BANK OF INDIA(508548)
168 SIDHWAN BET PB-04-002-012-001/124
(Bhaini Gujjran) 		2604002000NRG24290620230150593 29/06/2023 KULWINDER KAUR 2604002WL006760 KULWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087950 KULWINDER KAUR WO SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
169 SIDHWAN BET PB-04-002-012-001/148
(Bhaini Gujjran) 		2604002000NRG24290620230150605 29/06/2023 Parwinder Kaur 2604002WL006760 Parwinder Kaur 00354 PUNB0029810 909 909 Processed 14/07/2023 3440087953 PARWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
170 SIDHWAN BET PB-04-002-012-001/15
(Bhaini Gujjran) 		2604002000NRG24290620230150606 29/06/2023 HARBANS KAUR 2604002WL006760 HARBANS KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088228 HARBANS KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
171 SIDHWAN BET PB-04-002-012-001/16
(Bhaini Gujjran) 		2604002000NRG24290620230150609 29/06/2023 kulawant kaur 2604002WL006760 kulawant kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087942 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
172 SIDHWAN BET PB-04-002-012-001/17
(Bhaini Gujjran) 		2604002000NRG24290620230150611 29/06/2023 RANJEET KAUR 2604002WL006760 RANJEET KAUR 00354 PUNB0029810 303 303 Processed 14/07/2023 3440087938 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
173 SIDHWAN BET PB-04-002-012-001/18
(Bhaini Gujjran) 		2604002000NRG24290620230150614 29/06/2023 SUMITRA SINGH 2604002WL006760 SUMITRA SINGH 00354 PUNB0029810 303 303 Processed 14/07/2023 3440088248 MRS SUMITRA KAUR STATE BANK OF INDIA(508548)
174 SIDHWAN BET PB-04-002-012-001/22
(Bhaini Gujjran) 		2604002000NRG24290620230150625 29/06/2023 KULDEEP SINGH 2604002WL006760 KULDEEP SINGH 00354 PUNB0029810 606 606 Processed 14/07/2023 3440087924 KULDEEP SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
175 SIDHWAN BET PB-04-002-012-001/221
(Bhaini Gujjran) 		2604002000NRG24290620230150626 29/06/2023 Gurmej Kaur 2604002WL006760 Gurmej Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088232 GURMEJ KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
176 SIDHWAN BET PB-04-002-012-001/245
(Bhaini Gujjran) 		2604002000NRG24290620230150631 29/06/2023 BALWINDER SINGH 2604002WL006760 BALWINDER SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087948 BALWINDER SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
177 SIDHWAN BET PB-04-002-012-001/247
(Bhaini Gujjran) 		2604002000NRG24290620230150632 29/06/2023 BALJINDER KAUR 2604002WL006760 BALJINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087943 SURINDER SINGH & BALJINDER KAUR PUNJAB & SIND BANK(607087)
178 SIDHWAN BET PB-04-002-012-001/25
(Bhaini Gujjran) 		2604002000NRG24290620230150634 29/06/2023 GURMEET KAUR 2604002WL006760 GURMEET KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087936 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
179 SIDHWAN BET PB-04-002-012-001/255
(Bhaini Gujjran) 		2604002000NRG24290620230150637 29/06/2023 JARNAIL SINGH 2604002WL006760 JARNAIL SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088157 JARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
180 SIDHWAN BET PB-04-002-012-001/35
(Bhaini Gujjran) 		2604002000NRG24290620230150642 29/06/2023 SURINDER KAUR 2604002WL006760 SURINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087925 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
181 SIDHWAN BET PB-04-002-012-001/37
(Bhaini Gujjran) 		2604002000NRG24290620230150643 29/06/2023 Jaswant Singh 2604002WL006760 Jaswant Singh 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440088229 MR JASWANT SINGH STATE BANK OF INDIA(508548)
182 SIDHWAN BET PB-04-002-012-001/47
(Bhaini Gujjran) 		2604002000NRG24290620230150648 29/06/2023 MAAN SINGH 2604002WL006760 MAAN SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087946 MAAN SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-012-001/53
(Bhaini Gujjran) 		2604002000NRG24290620230150651 29/06/2023 PARAMJIT SINGH 2604002WL006760 PARAMJIT SINGH 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440087930 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 SIDHWAN BET PB-04-002-012-001/56
(Bhaini Gujjran) 		2604002000NRG24290620230150652 29/06/2023 BALVIR SINGH 2604002WL006760 BALVIR SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087927 BALBIR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
185 SIDHWAN BET PB-04-002-012-001/59
(Bhaini Gujjran) 		2604002000NRG24290620230150653 29/06/2023 MANJIT KAUR 2604002WL006760 MANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087928 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
186 SIDHWAN BET PB-04-002-012-001/60
(Bhaini Gujjran) 		2604002000NRG24290620230150654 29/06/2023 Balvir Singh 2604002WL006760 Balvir Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087956 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
187 SIDHWAN BET PB-04-002-012-001/62
(Bhaini Gujjran) 		2604002000NRG24290620230150655 29/06/2023 BALWANT SINGH 2604002WL006760 BALWANT SINGH 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440087929 BALWANT KAUR ICICI BANK LTD(508534)
188 SIDHWAN BET PB-04-002-012-001/64
(Bhaini Gujjran) 		2604002000NRG24290620230150657 29/06/2023 JASWANT KAUR 2604002WL006760 JASWANT KAUR 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440088231 JASWANT KAUR ICICI BANK LTD(508534)
189 SIDHWAN BET PB-04-002-012-001/68
(Bhaini Gujjran) 		2604002000NRG24290620230150658 29/06/2023 PARAMJIT KAUR 2604002WL006760 PARAMJIT KAUR 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087935 PARMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
190 SIDHWAN BET PB-04-002-012-001/69
(Bhaini Gujjran) 		2604002000NRG24290620230150659 29/06/2023 Jarnail Singh 2604002WL006760 Jarnail Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087933 JARNAIL SINGH S/O PANJAB SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
191 SIDHWAN BET PB-04-002-012-001/72
(Bhaini Gujjran) 		2604002000NRG24290620230150661 29/06/2023 SUKHWINDER KAUR 2604002WL006760 SUKHWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087937 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
192 SIDHWAN BET PB-04-002-012-001/73
(Bhaini Gujjran) 		2604002000NRG24290620230150662 29/06/2023 ROOP KAUR 2604002WL006760 ROOP KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087939 ROOP KAUR ICICI BANK LTD(508534)
193 SIDHWAN BET PB-04-002-012-001/77
(Bhaini Gujjran) 		2604002000NRG24290620230150663 29/06/2023 GURWINDER KAUR 2604002WL006760 GURWINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087941 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
194 SIDHWAN BET PB-04-002-012-001/78
(Bhaini Gujjran) 		2604002000NRG24290620230150664 29/06/2023 Manjit Kaur 2604002WL006760 Manjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087940 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
195 SIDHWAN BET PB-04-002-012-001/82
(Bhaini Gujjran) 		2604002000NRG24290620230150667 29/06/2023 MAHINDER KAUR 2604002WL006760 MAHINDER KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087932 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
196 SIDHWAN BET PB-04-002-012-001/84
(Bhaini Gujjran) 		2604002000NRG24290620230150668 29/06/2023 LACHMAN KAUR 2604002WL006760 LACHMAN KAUR 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440087934 LACHHMAN KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
197 SIDHWAN BET PB-04-002-013-001/109
(Bhamal) 		2604002000NRG24290620230150386 29/06/2023 Munni Devi 2604002WL006757 Munni Devi 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3440087954 MUNNI DEVI WO FANIKOO PUNJAB NATIONAL BANK(508568)
198 SIDHWAN BET PB-04-002-013-001/39
(Bhamal) 		2604002000NRG24290620230150391 29/06/2023 Sukhwinder Kaur 2604002WL006757 Sukhwinder Kaur 00354 PUNB0029810 2121 2121 Processed 14/07/2023 3440087931 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
199 SIDHWAN BET PB-04-002-042-001/108
(Khurshedpura) 		2604002000NRG24290620230150678 29/06/2023 Deep Kaur 2604002WL006760 Deep Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087951 MRS DEEP KAUR STATE BANK OF INDIA(508548)
200 SIDHWAN BET PB-04-002-042-001/142
(Khurshedpura) 		2604002000NRG24290620230150685 29/06/2023 Jagdeesh singh 2604002WL006760 Jagdeesh singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087945 JAGDISH SINGH HDFC BANK LTD(607152)
201 SIDHWAN BET PB-04-002-042-001/180
(Khurshedpura) 		2604002000NRG24290620230150690 29/06/2023 MANJIT KAUR 2604002WL006760 MANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088223 MANJIT KAUR ICICI BANK LTD(508534)
202 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24290620230150693 29/06/2023 Dalip Singh 2604002WL006760 Dalip Singh 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440087922 DALIP S S O SURAIN S PUNJAB NATIONAL BANK(508568)
203 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24290620230150707 29/06/2023 Bagicha Singh 2604002WL006760 Bagicha Singh 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087920 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
204 SIDHWAN BET PB-04-002-042-001/274
(Khurshedpura) 		2604002000NRG24290620230150709 29/06/2023 Jangeer Kaur 2604002WL006760 Jangeer Kaur 00354 PUNB0029810 909 909 Processed 14/07/2023 3440087919 JANGEER KAUR HDFC BANK LTD(607152)
205 SIDHWAN BET PB-04-002-071-001/34
(NAWAN SALEMPUR) 		2604002000NRG24290620230150399 29/06/2023 MANJEET KAUR 2604002WL006757 MANJEET KAUR 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440088224 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
206 SIDHWAN BET PB-04-002-071-001/35
(NAWAN SALEMPUR) 		2604002000NRG24290620230150400 29/06/2023 JIVAN SINGH 2604002WL006757 JIVAN SINGH 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088225 JIWAN SINGH ICICI BANK LTD(508534)
207 SIDHWAN BET PB-04-002-071-001/36
(NAWAN SALEMPUR) 		2604002000NRG24290620230150401 29/06/2023 Karmo Bai 2604002WL006757 Karmo Bai 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440088227 KARMO BAI WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
208 SIDHWAN BET PB-04-002-071-001/39
(NAWAN SALEMPUR) 		2604002000NRG24290620230150403 29/06/2023 KUSHALIA BAI 2604002WL006757 KUSHALIA BAI 00354 PUNB0029810 1515 1515 Processed 14/07/2023 3440088226 KHUSHLIYA DEVI ICICI BANK LTD(508534)
209 SIDHWAN BET PB-04-002-071-001/40
(NAWAN SALEMPUR) 		2604002000NRG24290620230150404 29/06/2023 SHEELO BAI 2604002WL006757 SHEELO BAI 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440087952 SHEELA BAI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
210 SIDHWAN BET PB-04-002-071-001/429
(NAWAN SALEMPUR) 		2604002000NRG24290620230150405 29/06/2023 INDRO BAI 2604002WL006757 INDRO BAI 00354 PUNB0029810 909 909 Processed 14/07/2023 3440087955 INDRO BAI WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
211 SIDHWAN BET PB-04-002-078-001/113
(Sidhwan Bet) 		2604002000NRG24290620230150723 29/06/2023 GURPREET SINGH 2604002WL006760 GURPREET SINGH 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087918 GURPREET SINGH HDFC BANK LTD(607152)
212 SIDHWAN BET PB-04-002-078-001/143
(Sidhwan Bet) 		2604002000NRG24290620230150729 29/06/2023 PARKASH KAUR 2604002WL006760 PARKASH KAUR 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440088221 PARKASH KAUR KAUR WO AMANJIT SINGH PUNJAB NATIONAL BANK(508568)
213 SIDHWAN BET PB-04-002-078-001/164
(Sidhwan Bet) 		2604002000NRG24290620230150732 29/06/2023 Kirandeep Kaur 2604002WL006760 Kirandeep Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087957 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 SIDHWAN BET PB-04-002-078-001/246
(Sidhwan Bet) 		2604002000NRG24290620230150744 29/06/2023 Shinderpal Kaur 2604002WL006760 Shinderpal Kaur 00354 PUNB0029810 909 909 Processed 14/07/2023 3440087947 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
215 SIDHWAN BET PB-04-002-078-001/249
(Sidhwan Bet) 		2604002000NRG24290620230150747 29/06/2023 Gurmit Kaur 2604002WL006760 Gurmit Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087944 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
216 SIDHWAN BET PB-04-002-078-001/32
(Sidhwan Bet) 		2604002000NRG24290620230150749 29/06/2023 Kulwinder Kaur 2604002WL006760 Kulwinder Kaur 00354 PUNB0029810 1212 1212 Processed 14/07/2023 3440087917 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
217 SIDHWAN BET PB-04-002-078-001/73
(Sidhwan Bet) 		2604002000NRG24290620230150753 29/06/2023 BALVIR KAUR 2604002WL006760 BALVIR KAUR 00354 PUNB0029810 909 909 Processed 14/07/2023 3440088222 BALBIR KAUR ICICI BANK LTD(508534)
218 SIDHWAN BET PB-04-002-089-001/9
(Wallipur Kalan) 		2604002000NRG24290620230150091 29/06/2023 Karamjit Kaur 2604002WL006748 Karamjit Kaur 00354 PUNB0029810 1818 1818 Processed 14/07/2023 3440088230 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84234 84234
219 SIDHWAN BET PB-04-002-045-001/100
(Kotli) 		2604002000NRG24290620230150478 29/06/2023 Rachna Kaur 2604002WL006759 Rachna Kaur 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088019 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
220 SIDHWAN BET PB-04-002-045-001/12
(Kotli) 		2604002000NRG24290620230150479 29/06/2023 Dawinder Kaur 2604002WL006759 Dawinder Kaur 00354 PUNB0126710 606 606 Processed 14/07/2023 3440088010 DAVINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
221 SIDHWAN BET PB-04-002-045-001/13
(Kotli) 		2604002000NRG24290620230150480 29/06/2023 Sawarnjit Kaur 2604002WL006759 Sawarnjit Kaur 00354 PUNB0126710 303 303 Processed 14/07/2023 3440088016 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
222 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24290620230150481 29/06/2023 Rano Bai 2604002WL006759 Rano Bai 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088017 RANO BAI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
223 SIDHWAN BET PB-04-002-045-001/23
(Kotli) 		2604002000NRG24290620230150486 29/06/2023 Rano bai 2604002WL006759 Rano bai 00354 PUNB0126710 606 606 Processed 14/07/2023 3440088007 RANO BAI PUNJAB & SIND BANK(607087)
224 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24290620230150502 29/06/2023 Amarjeet Kaur 2604002WL006759 Amarjeet Kaur 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088206 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
225 SIDHWAN BET PB-04-002-066-001/144
(Ranke) 		2604002000NRG24290620230150506 29/06/2023 ACHHAR KAUR 2604002WL006759 ACHHAR KAUR 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088207 ACHHAR KAUR W/O SH JORA SINGH BANK OF INDIA(508505)
226 SIDHWAN BET PB-04-002-066-001/17
(Ranke) 		2604002000NRG24290620230150507 29/06/2023 SUKHWINDER KAUR 2604002WL006759 SUKHWINDER KAUR 00354 PUNB0126710 2424 2424 Rejected 14/07/2023 3440088006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SIDHWAN BET PB-04-002-066-001/31
(Ranke) 		2604002000NRG24290620230150508 29/06/2023 RAJWINDER KAUR 2604002WL006759 RAJWINDER KAUR 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088000 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
228 SIDHWAN BET PB-04-002-066-001/34
(Ranke) 		2604002000NRG24290620230150509 29/06/2023 MAHINDER KAUR 2604002WL006759 MAHINDER KAUR 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088210 MOHINDER KAUR PUNJAB & SIND BANK(607087)
229 SIDHWAN BET PB-04-002-066-001/35
(Ranke) 		2604002000NRG24290620230150510 29/06/2023 RESAM KAUR 2604002WL006759 RESAM KAUR 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088004 GURDEV SINGH & RESHAM KAUR PUNJAB & SIND BANK(607087)
230 SIDHWAN BET PB-04-002-066-001/36
(Ranke) 		2604002000NRG24290620230150511 29/06/2023 Amandeep Kaur 2604002WL006759 Amandeep Kaur 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088002 AMANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
231 SIDHWAN BET PB-04-002-066-001/56
(Ranke) 		2604002000NRG24290620230150514 29/06/2023 SURINDER SINGH 2604002WL006759 SURINDER SINGH 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088001 SURINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
232 SIDHWAN BET PB-04-002-066-001/63
(Ranke) 		2604002000NRG24290620230150515 29/06/2023 JOGINDER SINGH 2604002WL006759 JOGINDER SINGH 00354 PUNB0126710 303 303 Processed 14/07/2023 3440088014 JOGINDER SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
233 SIDHWAN BET PB-04-002-066-001/65
(Ranke) 		2604002000NRG24290620230150516 29/06/2023 SATVIR KAUR 2604002WL006759 SATVIR KAUR 00354 PUNB0126710 2121 2121 Processed 15/07/2023 3440088009 Mrs. SATVIR KAUR INDIAN BANK(607105)
234 SIDHWAN BET PB-04-002-066-001/7
(Ranke) 		2604002000NRG24290620230150517 29/06/2023 SURJIT KAUR 2604002WL006759 SURJIT KAUR 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088003 JAGIR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
235 SIDHWAN BET PB-04-002-066-001/74
(Ranke) 		2604002000NRG24290620230150520 29/06/2023 JASVIR SINGH 2604002WL006759 JASVIR SINGH 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088011 JASVIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
236 SIDHWAN BET PB-04-002-066-001/75
(Ranke) 		2604002000NRG24290620230150521 29/06/2023 Dano Bai 2604002WL006759 Dano Bai 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088209 DANO BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
237 SIDHWAN BET PB-04-002-066-001/76
(Ranke) 		2604002000NRG24290620230150522 29/06/2023 Jasvir Kaur 2604002WL006759 Jasvir Kaur 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088013 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
238 SIDHWAN BET PB-04-002-066-001/79
(Ranke) 		2604002000NRG24290620230150524 29/06/2023 Sant Kaur 2604002WL006759 Sant Kaur 00354 PUNB0126710 2121 2121 Rejected 14/07/2023 3440088015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SIDHWAN BET PB-04-002-066-001/8
(Ranke) 		2604002000NRG24290620230150525 29/06/2023 KULWANT KAUR 2604002WL006759 KULWANT KAUR 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088005 KULWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
240 SIDHWAN BET PB-04-002-066-001/91
(Ranke) 		2604002000NRG24290620230150528 29/06/2023 Darshan Singh 2604002WL006759 Darshan Singh 00354 PUNB0126710 2424 2424 Processed 14/07/2023 3440088012 DARSHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
241 SIDHWAN BET PB-04-002-078-001/211
(Sidhwan Bet) 		2604002000NRG24290620230150741 29/06/2023 Jaswinder Kaur 2604002WL006760 Jaswinder Kaur 00354 PUNB0126710 1212 1212 Processed 15/07/2023 3440088008 Mrs. JASWINDER KAUR INDIAN BANK(607105)
242 SIDHWAN BET PB-04-002-089-001/147
(Wallipur Kalan) 		2604002000NRG24290620230150067 29/06/2023 Harjinder Kaur 2604002WL006748 Harjinder Kaur 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088018 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SIDHWAN BET PB-04-002-089-001/94
(Wallipur Kalan) 		2604002000NRG24290620230150092 29/06/2023 Kulwant Kaur 2604002WL006748 Kulwant Kaur 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3440088208 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
244 SIDHWAN BET PB-04-002-011-001/100
(Bhaini Araian) 		2604002000NRG24290620230150533 29/06/2023 Sukhwinder Kaur 2604002WL006760 Sukhwinder Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088159 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
245 SIDHWAN BET PB-04-002-011-001/126
(Bhaini Araian) 		2604002000NRG24290620230150535 29/06/2023 Baljeet Kaur 2604002WL006760 Baljeet Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3440088183 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
246 SIDHWAN BET PB-04-002-011-001/175
(Bhaini Araian) 		2604002000NRG24290620230150536 29/06/2023 Balwinder Kaur 2604002WL006760 Balwinder Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088160 BALWINDER KAUR ICICI BANK LTD(508534)
247 SIDHWAN BET PB-04-002-011-001/213
(Bhaini Araian) 		2604002000NRG24290620230150541 29/06/2023 Major Singh 2604002WL006760 Major Singh 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3440088156 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
248 SIDHWAN BET PB-04-002-011-001/47
(Bhaini Araian) 		2604002000NRG24290620230150550 29/06/2023 Shamsher singh 2604002WL006760 Shamsher singh 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3440088155 SHAMSHER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
249 SIDHWAN BET PB-04-002-011-001/69
(Bhaini Araian) 		2604002000NRG24290620230150560 29/06/2023 Sukhdeep kaur 2604002WL006760 Sukhdeep kaur 00354 PUNB0730900 2121 2121 Processed 14/07/2023 3440088158 SUKHDEEP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
250 SIDHWAN BET PB-04-002-011-001/76
(Bhaini Araian) 		2604002000NRG24290620230150564 29/06/2023 Harjeet kaur 2604002WL006760 Harjeet kaur 00354 PUNB0730900 909 909 Processed 14/07/2023 3440088166 HARJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
251 SIDHWAN BET PB-04-002-011-001/96
(Bhaini Araian) 		2604002000NRG24290620230150572 29/06/2023 Sukhpal Singh 2604002WL006760 Sukhpal Singh 00354 PUNB0730900 303 303 Processed 14/07/2023 3440088182 SUKHPAL SINGH AND HUKAM KAUR PUNJAB NATIONAL BANK(508568)
252 SIDHWAN BET PB-04-002-012-001/112
(Bhaini Gujjran) 		2604002000NRG24290620230150582 29/06/2023 Balwinder Singh 2604002WL006760 Balwinder Singh 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088181 BALWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
253 SIDHWAN BET PB-04-002-012-001/124
(Bhaini Gujjran) 		2604002000NRG24290620230150594 29/06/2023 Simranjit singh 2604002WL006760 Simranjit singh 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088180 SIMRANJEET SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
254 SIDHWAN BET PB-04-002-012-001/197
(Bhaini Gujjran) 		2604002000NRG24290620230150617 29/06/2023 Surinder kaur 2604002WL006760 Surinder kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088179 SURINDER KAUR D/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
255 SIDHWAN BET PB-04-002-012-001/30
(Bhaini Gujjran) 		2604002000NRG24290620230150641 29/06/2023 Surinder Kaur 2604002WL006760 Surinder Kaur 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3440088154 SHINDER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
256 SIDHWAN BET PB-04-002-042-001/119
(Khurshedpura) 		2604002000NRG24290620230150680 29/06/2023 Kaushalya bai 2604002WL006760 Kaushalya bai 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3440088165 KAUSHLYA KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
257 SIDHWAN BET PB-04-002-042-001/129
(Khurshedpura) 		2604002000NRG24290620230150682 29/06/2023 Sumandeep Kaur 2604002WL006760 Sumandeep Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088170 SUMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 SIDHWAN BET PB-04-002-042-001/187
(Khurshedpura) 		2604002000NRG24290620230150697 29/06/2023 Rano Bai 2604002WL006760 Rano Bai 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088169 RANO BAI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
259 SIDHWAN BET PB-04-002-042-001/200
(Khurshedpura) 		2604002000NRG24290620230150699 29/06/2023 Santosh Kaur 2604002WL006760 Santosh Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088175 SANTOSH KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24290620230150700 29/06/2023 Joginder Singh 2604002WL006760 Joginder Singh 00354 PUNB0730900 1515 1515 Processed 14/07/2023 3440088173 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
261 SIDHWAN BET PB-04-002-042-001/251
(Khurshedpura) 		2604002000NRG24290620230150705 29/06/2023 KULWANT KAUR 2604002WL006760 KULWANT KAUR 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088172 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
262 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24290620230150402 29/06/2023 Sunita Kaur 2604002WL006757 Sunita Kaur 00354 PUNB0730900 1818 1818 Processed 14/07/2023 3440088177 SUNITA KAUR U/G MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
263 SIDHWAN BET PB-04-002-078-001/141
(Sidhwan Bet) 		2604002000NRG24290620230150728 29/06/2023 Surjeet Kaur 2604002WL006760 Surjeet Kaur 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3440088153 SURJIT KAUR W/O DEVJINDER SINGH PUNJAB NATIONAL BANK(508568)
264 SIDHWAN BET PB-04-002-078-001/247
(Sidhwan Bet) 		2604002000NRG24290620230150745 29/06/2023 Gurpreet Kaur 2604002WL006760 Gurpreet Kaur 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3440088176 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
265 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24290620230150754 29/06/2023 Chottu 2604002WL006760 Chottu 00354 PUNB0730900 1212 1212 Processed 14/07/2023 3440087921 CHOTTU PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
266 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24290620230150066 29/06/2023 Amandeep Kaur 2604002WL006748 Amandeep Kaur 00415 SBIN0017985 2121 2121 Processed 14/07/2023 3440088022 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
267 SIDHWAN BET PB-04-002-089-001/170
(Wallipur Kalan) 		2604002000NRG24290620230150073 29/06/2023 Gurpreet Kaur 2604002WL006748 Gurpreet Kaur 00415 SBIN0017985 2121 2121 Processed 14/07/2023 3440088033 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
268 SIDHWAN BET PB-04-002-089-001/171
(Wallipur Kalan) 		2604002000NRG24290620230150074 29/06/2023 Jasvir Kaur 2604002WL006748 Jasvir Kaur 00415 SBIN0017985 1818 1818 Processed 14/07/2023 3440088030 JASVEER KAUR D/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
269 SIDHWAN BET PB-04-002-090-001/193
(Wallipur Khurd) 		2604002000NRG24290620230150427 29/06/2023 Amarjit Kaur 2604002WL006758 Amarjit Kaur 00415 SBIN0017985 1818 1818 Processed 14/07/2023 3440088021 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 SIDHWAN BET PB-04-002-090-001/203
(Wallipur Khurd) 		2604002000NRG24290620230150431 29/06/2023 Simarjit Kaur 2604002WL006758 Simarjit Kaur 00415 SBIN0017985 2121 2121 Processed 14/07/2023 3440088024 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
271 SIDHWAN BET PB-04-002-011-001/190
(Bhaini Araian) 		2604002000NRG24290620230150539 29/06/2023 Kuldeep Kaur 2604002WL006760 Kuldeep Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088127 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
272 SIDHWAN BET PB-04-002-011-001/36
(Bhaini Araian) 		2604002000NRG24290620230150545 29/06/2023 Gurmeet Kaur 2604002WL006760 Gurmeet Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088124 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
273 SIDHWAN BET PB-04-002-011-001/38
(Bhaini Araian) 		2604002000NRG24290620230150546 29/06/2023 Daljit Kaur 2604002WL006760 Daljit Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088189 DALJIT KAUR ICICI BANK LTD(508534)
274 SIDHWAN BET PB-04-002-011-001/42
(Bhaini Araian) 		2604002000NRG24290620230150547 29/06/2023 Joginder Kaur 2604002WL006760 Joginder Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088070 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
275 SIDHWAN BET PB-04-002-011-001/43
(Bhaini Araian) 		2604002000NRG24290620230150548 29/06/2023 Parkash Kaur 2604002WL006760 Parkash Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088122 PRKASH KAUR ICICI BANK LTD(508534)
276 SIDHWAN BET PB-04-002-011-001/50
(Bhaini Araian) 		2604002000NRG24290620230150551 29/06/2023 Fakir singh 2604002WL006760 Fakir singh 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088058 MR FAKIR SINGH STATE BANK OF INDIA(508548)
277 SIDHWAN BET PB-04-002-011-001/53
(Bhaini Araian) 		2604002000NRG24290620230150554 29/06/2023 Jaswant kaur 2604002WL006760 Jaswant kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088048 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
278 SIDHWAN BET PB-04-002-011-001/56
(Bhaini Araian) 		2604002000NRG24290620230150555 29/06/2023 Jaswinder kaur 2604002WL006760 Jaswinder kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088120 JASWINDER KAUR ICICI BANK LTD(508534)
279 SIDHWAN BET PB-04-002-011-001/60
(Bhaini Araian) 		2604002000NRG24290620230150558 29/06/2023 Rashmeet Kaur 2604002WL006760 Rashmeet Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088051 MISS RASHMEET KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
280 SIDHWAN BET PB-04-002-011-001/69
(Bhaini Araian) 		2604002000NRG24290620230150561 29/06/2023 Harjinder Singh 2604002WL006760 Harjinder Singh 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088031 HARJINDER SINGH S/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
281 SIDHWAN BET PB-04-002-011-001/72
(Bhaini Araian) 		2604002000NRG24290620230150563 29/06/2023 Kulwant kaur 2604002WL006760 Kulwant kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088059 KULWANT KAUR ICICI BANK LTD(508534)
282 SIDHWAN BET PB-04-002-011-001/77
(Bhaini Araian) 		2604002000NRG24290620230150565 29/06/2023 Bhagwant Singh 2604002WL006760 Bhagwant Singh 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088072 BHAGWANT SINGH PUNJAB & SIND BANK(607087)
283 SIDHWAN BET PB-04-002-011-001/78
(Bhaini Araian) 		2604002000NRG24290620230150566 29/06/2023 Kuldeep kaur 2604002WL006760 Kuldeep kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088128 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
284 SIDHWAN BET PB-04-002-011-001/87
(Bhaini Araian) 		2604002000NRG24290620230150569 29/06/2023 Jaswant Singh 2604002WL006760 Jaswant Singh 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088126 MR JASWANT SINGH STATE BANK OF INDIA(508548)
285 SIDHWAN BET PB-04-002-011-001/87
(Bhaini Araian) 		2604002000NRG24290620230150568 29/06/2023 Manjeet kaur 2604002WL006760 Manjeet kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440088187 MANJIT KAUR ICICI BANK LTD(508534)
286 SIDHWAN BET PB-04-002-011-001/93
(Bhaini Araian) 		2604002000NRG24290620230150571 29/06/2023 Ranjit Kaur 2604002WL006760 Ranjit Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088123 RANJIT KAUR ICICI BANK LTD(508534)
287 SIDHWAN BET PB-04-002-012-001/12
(Bhaini Gujjran) 		2604002000NRG24290620230150588 29/06/2023 Surjit Kaur 2604002WL006760 Surjit Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088076 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
288 SIDHWAN BET PB-04-002-012-001/122
(Bhaini Gujjran) 		2604002000NRG24290620230150590 29/06/2023 Reena Rani 2604002WL006760 Reena Rani 00415 SBIN0050079 606 606 Processed 14/07/2023 3440088132 MRS REENA RANI STATE BANK OF INDIA(508548)
289 SIDHWAN BET PB-04-002-012-001/123
(Bhaini Gujjran) 		2604002000NRG24290620230150592 29/06/2023 Lakhwant singh 2604002WL006760 Lakhwant singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088135 MR LAKHWANT SINGH STATE BANK OF INDIA(508548)
290 SIDHWAN BET PB-04-002-012-001/140
(Bhaini Gujjran) 		2604002000NRG24290620230150601 29/06/2023 Sukhwinder Kaur 2604002WL006760 Sukhwinder Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088145 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
291 SIDHWAN BET PB-04-002-012-001/142
(Bhaini Gujjran) 		2604002000NRG24290620230150603 29/06/2023 Kulwant Kaur 2604002WL006760 Kulwant Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088125 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
292 SIDHWAN BET PB-04-002-012-001/154
(Bhaini Gujjran) 		2604002000NRG24290620230150608 29/06/2023 Kulwant Kaur 2604002WL006760 Kulwant Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088194 MRS KULWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
293 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG24290620230150612 29/06/2023 Samitter Kaur 2604002WL006760 Samitter Kaur 00415 SBIN0050079 1818 1818 Rejected 14/07/2023 3440088056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SIDHWAN BET PB-04-002-012-001/179
(Bhaini Gujjran) 		2604002000NRG24290620230150613 29/06/2023 Gurmeet Kaur 2604002WL006760 Gurmeet Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088073 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 SIDHWAN BET PB-04-002-012-001/191
(Bhaini Gujjran) 		2604002000NRG24290620230150615 29/06/2023 Kirandeep Kaur 2604002WL006760 Kirandeep Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088032 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
296 SIDHWAN BET PB-04-002-012-001/20
(Bhaini Gujjran) 		2604002000NRG24290620230150618 29/06/2023 Ranjeet Kaur 2604002WL006760 Ranjeet Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088133 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
297 SIDHWAN BET PB-04-002-012-001/206
(Bhaini Gujjran) 		2604002000NRG24290620230150619 29/06/2023 Mandeep Kaur 2604002WL006760 Mandeep Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088028 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
298 SIDHWAN BET PB-04-002-012-001/207
(Bhaini Gujjran) 		2604002000NRG24290620230150620 29/06/2023 Surjit Kaur 2604002WL006760 Surjit Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088141 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
299 SIDHWAN BET PB-04-002-012-001/214
(Bhaini Gujjran) 		2604002000NRG24290620230150623 29/06/2023 Amarjit Kaur 2604002WL006760 Amarjit Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088131 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
300 SIDHWAN BET PB-04-002-012-001/215
(Bhaini Gujjran) 		2604002000NRG24290620230150624 29/06/2023 Gurdeep Kaur 2604002WL006760 Gurdeep Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088060 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
301 SIDHWAN BET PB-04-002-012-001/238
(Bhaini Gujjran) 		2604002000NRG24290620230150628 29/06/2023 Harpreet Kaur 2604002WL006760 Harpreet Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088049 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
302 SIDHWAN BET PB-04-002-012-001/242
(Bhaini Gujjran) 		2604002000NRG24290620230150629 29/06/2023 GURMEET KAUR 2604002WL006760 GURMEET KAUR 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088075 GURMEET KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
303 SIDHWAN BET PB-04-002-012-001/248
(Bhaini Gujjran) 		2604002000NRG24290620230150633 29/06/2023 Pritam kaur 2604002WL006760 Pritam kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088139 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
304 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24290620230150635 29/06/2023 JAGJIT SINGH 2604002WL006760 JAGJIT SINGH 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088057 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
305 SIDHWAN BET PB-04-002-012-001/257
(Bhaini Gujjran) 		2604002000NRG24290620230150639 29/06/2023 Harpreet Kaur 2604002WL006760 Harpreet Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088152 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
306 SIDHWAN BET PB-04-002-012-001/40
(Bhaini Gujjran) 		2604002000NRG24290620230150645 29/06/2023 Swarn Kaur 2604002WL006760 Swarn Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088184 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
307 SIDHWAN BET PB-04-002-012-001/43
(Bhaini Gujjran) 		2604002000NRG24290620230150646 29/06/2023 Jaswinder Kaur 2604002WL006760 Jaswinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088188 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 SIDHWAN BET PB-04-002-012-001/48
(Bhaini Gujjran) 		2604002000NRG24290620230150649 29/06/2023 Sukhwinder kaur 2604002WL006760 Sukhwinder kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088140 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
309 SIDHWAN BET PB-04-002-012-001/63
(Bhaini Gujjran) 		2604002000NRG24290620230150656 29/06/2023 Krishna Kaur 2604002WL006760 Krishna Kaur 00415 SBIN0050079 303 303 Processed 14/07/2023 3440088186 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
310 SIDHWAN BET PB-04-002-012-001/7
(Bhaini Gujjran) 		2604002000NRG24290620230150660 29/06/2023 Sonu Kaur 2604002WL006760 Sonu Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088074 MRS SONU K STATE BANK OF INDIA(508548)
311 SIDHWAN BET PB-04-002-012-001/8
(Bhaini Gujjran) 		2604002000NRG24290620230150666 29/06/2023 Joginder Kaur 2604002WL006760 Joginder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088150 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
312 SIDHWAN BET PB-04-002-012-001/92
(Bhaini Gujjran) 		2604002000NRG24290620230150671 29/06/2023 Gurpreet Kaur 2604002WL006760 Gurpreet Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088143 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
313 SIDHWAN BET PB-04-002-042-001/104
(Khurshedpura) 		2604002000NRG24290620230150677 29/06/2023 Taro Bai 2604002WL006760 Taro Bai 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088134 MRS TARO BAI STATE BANK OF INDIA(508548)
314 SIDHWAN BET PB-04-002-042-001/110
(Khurshedpura) 		2604002000NRG24290620230150679 29/06/2023 Darshan Singh 2604002WL006760 Darshan Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088054 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
315 SIDHWAN BET PB-04-002-042-001/125
(Khurshedpura) 		2604002000NRG24290620230150681 29/06/2023 Sandeep singh 2604002WL006760 Sandeep singh 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088050 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
316 SIDHWAN BET PB-04-002-042-001/140
(Khurshedpura) 		2604002000NRG24290620230150684 29/06/2023 Sumitra bai 2604002WL006760 Sumitra bai 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088130 SUMITRA BAI DSSO STATE BANK OF INDIA(508548)
317 SIDHWAN BET PB-04-002-042-001/158
(Khurshedpura) 		2604002000NRG24290620230150688 29/06/2023 Harbhajan Kaur 2604002WL006760 Harbhajan Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088129 HARBHAJAN KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
318 SIDHWAN BET PB-04-002-042-001/181
(Khurshedpura) 		2604002000NRG24290620230150691 29/06/2023 Maya Bai 2604002WL006760 Maya Bai 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088055 MAYA BAI ICICI BANK LTD(508534)
319 SIDHWAN BET PB-04-002-042-001/182
(Khurshedpura) 		2604002000NRG24290620230150692 29/06/2023 Gurmit Kaur 2604002WL006760 Gurmit Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088138 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
320 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24290620230150694 29/06/2023 Dalbir Kaur 2604002WL006760 Dalbir Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088137 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
321 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24290620230150695 29/06/2023 Paramjit Kaur 2604002WL006760 Paramjit Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088144 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
322 SIDHWAN BET PB-04-002-042-001/192
(Khurshedpura) 		2604002000NRG24290620230150698 29/06/2023 Chando Bai 2604002WL006760 Chando Bai 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088047 CHAND KAUR ICICI BANK LTD(508534)
323 SIDHWAN BET PB-04-002-042-001/210
(Khurshedpura) 		2604002000NRG24290620230150701 29/06/2023 Nanak Singh 2604002WL006760 Nanak Singh 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088071 NANAK SINGH ICICI BANK LTD(508534)
324 SIDHWAN BET PB-04-002-042-001/244
(Khurshedpura) 		2604002000NRG24290620230150702 29/06/2023 Gurmej Kaur 2604002WL006760 Gurmej Kaur 00415 SBIN0050079 1515 1515 Rejected 14/07/2023 3440088053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 SIDHWAN BET PB-04-002-042-001/246
(Khurshedpura) 		2604002000NRG24290620230150703 29/06/2023 Chhinder Kaur 2604002WL006760 Chhinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088151 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
326 SIDHWAN BET PB-04-002-042-001/249
(Khurshedpura) 		2604002000NRG24290620230150704 29/06/2023 Prem Kaur 2604002WL006760 Prem Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088148 MRS PREM KAUR STATE BANK OF INDIA(508548)
327 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24290620230150708 29/06/2023 Saroj Kaur 2604002WL006760 Saroj Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088061 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
328 SIDHWAN BET PB-04-002-042-001/4
(Khurshedpura) 		2604002000NRG24290620230150710 29/06/2023 Paramjit Kaur 2604002WL006760 Paramjit Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3440088136 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 SIDHWAN BET PB-04-002-042-001/41
(Khurshedpura) 		2604002000NRG24290620230150711 29/06/2023 Mahinder Kaur 2604002WL006760 Mahinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088147 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 SIDHWAN BET PB-04-002-042-001/61
(Khurshedpura) 		2604002000NRG24290620230150715 29/06/2023 Parmjeet Kaur 2604002WL006760 Parmjeet Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24290620230150717 29/06/2023 Chhinder Kaur 2604002WL006760 Chhinder Kaur 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088195 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
332 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24290620230150719 29/06/2023 Sumitra Bai 2604002WL006760 Sumitra Bai 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3440088069 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
333 SIDHWAN BET PB-04-002-078-001/121
(Sidhwan Bet) 		2604002000NRG24290620230150725 29/06/2023 Joginder Kaur 2604002WL006760 Joginder Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088062 JOGINDER KAUR W/O AMARJIT SINGH AXIS BANK(607153)
334 SIDHWAN BET PB-04-002-078-001/130
(Sidhwan Bet) 		2604002000NRG24290620230150726 29/06/2023 Lata Rani 2604002WL006760 Lata Rani 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088249 MRS LATA RANI STATE BANK OF INDIA(508548)
335 SIDHWAN BET PB-04-002-078-001/140
(Sidhwan Bet) 		2604002000NRG24290620230150727 29/06/2023 Gurmeet Kaur 2604002WL006760 Gurmeet Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088067 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 SIDHWAN BET PB-04-002-078-001/145
(Sidhwan Bet) 		2604002000NRG24290620230150730 29/06/2023 Surjit Kaur 2604002WL006760 Surjit Kaur 00415 SBIN0050079 606 606 Processed 14/07/2023 3440088197 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
337 SIDHWAN BET PB-04-002-078-001/16
(Sidhwan Bet) 		2604002000NRG24290620230150731 29/06/2023 Karamjit Kaur 2604002WL006760 Karamjit Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088185 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
338 SIDHWAN BET PB-04-002-078-001/175
(Sidhwan Bet) 		2604002000NRG24290620230150733 29/06/2023 Paramjit Kaur 2604002WL006760 Paramjit Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 SIDHWAN BET PB-04-002-078-001/184
(Sidhwan Bet) 		2604002000NRG24290620230150735 29/06/2023 Kamaljit Kaur 2604002WL006760 Kamaljit Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088203 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
340 SIDHWAN BET PB-04-002-078-001/185
(Sidhwan Bet) 		2604002000NRG24290620230150736 29/06/2023 Akwinder Kaur 2604002WL006760 Akwinder Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088026 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
341 SIDHWAN BET PB-04-002-078-001/188
(Sidhwan Bet) 		2604002000NRG24290620230150737 29/06/2023 Bhinderjit Kaur 2604002WL006760 Bhinderjit Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088066 MRS BHINDERJEET KAUR STATE BANK OF INDIA(508548)
342 SIDHWAN BET PB-04-002-078-001/192
(Sidhwan Bet) 		2604002000NRG24290620230150738 29/06/2023 Sarabjit Kaur 2604002WL006760 Sarabjit Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088025 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
343 SIDHWAN BET PB-04-002-078-001/198
(Sidhwan Bet) 		2604002000NRG24290620230150739 29/06/2023 Poonam Rani 2604002WL006760 Poonam Rani 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088065 MISS POONAM RANI STATE BANK OF INDIA(508548)
344 SIDHWAN BET PB-04-002-078-001/209
(Sidhwan Bet) 		2604002000NRG24290620230150740 29/06/2023 MANPREET KAUR 2604002WL006760 MANPREET KAUR 00415 SBIN0050079 606 606 Processed 14/07/2023 3440088027 MANPREET KAUR INDUSIND BANK(607189)
345 SIDHWAN BET PB-04-002-078-001/24
(Sidhwan Bet) 		2604002000NRG24290620230150743 29/06/2023 Harbans Kaur 2604002WL006760 Harbans Kaur 00415 SBIN0050079 909 909 Processed 14/07/2023 3440088196 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
346 SIDHWAN BET PB-04-002-078-001/248
(Sidhwan Bet) 		2604002000NRG24290620230150746 29/06/2023 Krishna K 2604002WL006760 Krishna K 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088149 MRS KRISHNA K STATE BANK OF INDIA(508548)
347 SIDHWAN BET PB-04-002-078-001/4
(Sidhwan Bet) 		2604002000NRG24290620230150750 29/06/2023 Gurdeep Singh 2604002WL006760 Gurdeep Singh 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088142 GURDEEP SINGH S/O CHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
348 SIDHWAN BET PB-04-002-078-001/70
(Sidhwan Bet) 		2604002000NRG24290620230150752 29/06/2023 CHARAN KAUR 2604002WL006760 CHARAN KAUR 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088064 CHARAN KAUR ICICI BANK LTD(508534)
349 SIDHWAN BET PB-04-002-078-001/76
(Sidhwan Bet) 		2604002000NRG24290620230150755 29/06/2023 Karnail Kaur 2604002WL006760 Karnail Kaur 00415 SBIN0050079 1212 1212 Processed 14/07/2023 3440088063 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 109080 109080
350 SIDHWAN BET PB-04-002-078-001/86
(Sidhwan Bet) 		2604002000NRG24290620230150406 29/06/2023 Daljit Singh 2604002WL006757 Daljit Singh 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440088068 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
351 SIDHWAN BET PB-04-002-090-001/207
(Wallipur Khurd) 		2604002000NRG24290620230150432 29/06/2023 Kulwant Kaur 2604002WL006758 Kulwant Kaur 00415 SBIN0050738 909 909 Processed 14/07/2023 3440088023 KULWANT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
SubTotal 909 909
352 SIDHWAN BET PB-04-002-003-001/183
(Aliwal) 		2604002000NRG24290620230150462 29/06/2023 Gurdev Kaur 2604002WL006759 Gurdev Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440088204 GURDEV KAUR PUNJAB & SIND BANK(607087)
353 SIDHWAN BET PB-04-002-003-001/64
(Aliwal) 		2604002000NRG24290620230150471 29/06/2023 Rani 2604002WL006759 Rani 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3440088205 RANI ICICI BANK LTD(508534)
354 SIDHWAN BET PB-04-002-043-001/50
(Kiri) 		2604002000NRG24290620230150393 29/06/2023 Harpal Kaur 2604002WL006757 Harpal Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3440088020 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
Total 567519 567519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_290623APB_FTO_27629 AXIS BANK UTIB0002106 Sidhwan Bet 1212
2 SIDHWAN BET PB2604002_290623APB_FTO_27629 AXIS BANK UTIB0002138 BHATTA DHUA 14847
3 SIDHWAN BET PB2604002_290623APB_FTO_27629 Bank of India BKID0006363 GIDDERWINDI 1212
4 SIDHWAN BET PB2604002_290623APB_FTO_27629 Bank of India BKID0006522 HAMBRAN 82416
5 SIDHWAN BET PB2604002_290623APB_FTO_27629 HDFC HDFC0001832 PHULLANWALA 4242
6 SIDHWAN BET PB2604002_290623APB_FTO_27629 HDFC HDFC0002474 HAMBRAN 2727
7 SIDHWAN BET PB2604002_290623APB_FTO_27629 HDFC HDFC0002888 Sidhwan Bet 15150
8 SIDHWAN BET PB2604002_290623APB_FTO_27629 ICICI BANK ICIC0003980 SIDHWAN BET 1818
9 SIDHWAN BET PB2604002_290623APB_FTO_27629 Indian Bank IDIB000H521 HAMBRAN 9090
10 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab & Sind Bank PSIB0000296 Purian 63024
11 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 75144
12 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 909
13 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab National Bank PUNB0029810 Sidhwan Bet 84234
14 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab National Bank PUNB0126710 Hambran Ludhiana 48480
15 SIDHWAN BET PB2604002_290623APB_FTO_27629 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 35148
16 SIDHWAN BET PB2604002_290623APB_FTO_27629 State Bank of India SBIN0017985 Humbran 9999
17 SIDHWAN BET PB2604002_290623APB_FTO_27629 State Bank of India SBIN0050079 SIDHWAN BET 109080
18 SIDHWAN BET PB2604002_290623APB_FTO_27629 State Bank of India SBIN0050161 SWADDI 1818
19 SIDHWAN BET PB2604002_290623APB_FTO_27629 State Bank of India SBIN0050738 MULLANPUR 909
20 SIDHWAN BET PB2604002_290623APB_FTO_27629 UCO Bank UCBA0001317 BHUNDRI 6060

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