Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_050823APB_FTO_41302
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-04-002-033-001/115
(Gumnewal) 		2604002000NRG24040820230240080 05/08/2023 KASHMIR KAUR 2604002WL011180 KASHMIR KAUR 00048 BKID0006522 1818 1818 Processed 10/08/2023 4418607932 KASHMIR KAUR W/O JAGDISH KUMAR BANK OF INDIA(508505)
2 SIDHWAN BET PB-04-002-033-001/125
(Gumnewal) 		2604002000NRG24040820230240081 05/08/2023 Joginder Singh 2604002WL011180 Joginder Singh 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418608143 JOGINDER SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
3 SIDHWAN BET PB-04-002-033-001/132
(Gumnewal) 		2604002000NRG24040820230240082 05/08/2023 Sukhwinder Kaur 2604002WL011180 Sukhwinder Kaur 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418608144 SUKHWINDER KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
4 SIDHWAN BET PB-04-002-033-001/46
(Gumnewal) 		2604002000NRG24040820230240083 05/08/2023 SURINDER KAUR 2604002WL011180 SURINDER KAUR 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418607933 SARINDER KAUR W/O RAM PRAKAS BANK OF INDIA(508505)
5 SIDHWAN BET PB-04-002-033-001/60
(Gumnewal) 		2604002000NRG24040820230240098 05/08/2023 MANDIP SINGH 2604002WL011182 MANDIP SINGH 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418608148 MANDEEP SINGH AXIS BANK(607153)
6 SIDHWAN BET PB-04-002-033-001/69
(Gumnewal) 		2604002000NRG24040820230240084 05/08/2023 Piara Singh 2604002WL011180 Piara Singh 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418608146 PIARA SINGH S/O BANT SINGH BANK OF INDIA(508505)
7 SIDHWAN BET PB-04-002-033-001/72
(Gumnewal) 		2604002000NRG24040820230240085 05/08/2023 Kuldeep Kaur 2604002WL011180 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418608145 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
8 SIDHWAN BET PB-04-002-033-001/99
(Gumnewal) 		2604002000NRG24040820230240086 05/08/2023 Ranjit Kaur 2604002WL011180 Ranjit Kaur 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418608147 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHWAN BET PB-04-002-066-001/101
(Ranke) 		2604002000NRG24050820230240864 05/08/2023 Swaranjit Kaur 2604002WL011223 Swaranjit Kaur 00048 BKID0006522 303 303 Processed 10/08/2023 4418608141 SWARANJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
10 SIDHWAN BET PB-04-002-066-001/5
(Ranke) 		2604002000NRG24050820230240878 05/08/2023 Jeet Singh 2604002WL011223 Jeet Singh 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418607934 JIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
11 SIDHWAN BET PB-04-002-066-001/73
(Ranke) 		2604002000NRG24050820230240885 05/08/2023 SOMA BAI 2604002WL011223 SOMA BAI 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418608150 SOMA BAI WO PAL SINGH BANK OF INDIA(508505)
12 SIDHWAN BET PB-04-002-066-001/85
(Ranke) 		2604002000NRG24050820230240892 05/08/2023 Darshan Singh 2604002WL011223 Darshan Singh 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418608140 DARSHAN SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
13 SIDHWAN BET PB-04-002-066-001/87
(Ranke) 		2604002000NRG24050820230240893 05/08/2023 Seema 2604002WL011223 Seema 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418608149 HARMANDEEP KAUR UG SEEMA PUNJAB NATIONAL BANK(508568)
14 SIDHWAN BET PB-04-002-089-001/24
(Wallipur Kalan) 		2604002000NRG24040820230240099 05/08/2023 Genda Singh 2604002WL011182 Genda Singh 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418608142 GENDA SINGH SO SHER SINGH BANK OF INDIA(508505)
SubTotal 23937 23937
15 SIDHWAN BET PB-04-005-082-001/179
(Isewal) 		2604005000NRG24020820230230042 05/08/2023 Harpreet Kaur 2604005WL010728 Harpreet Kaur 00078 CNRB0006332 2121 2121 Processed 10/08/2023 4418608113 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
16 SIDHWAN BET PB-04-002-059-001/261
(Mor Kareema) 		2604001000NRG24020820230230096 05/08/2023 Suresh rani 2604001WL010729 Suresh rani 00152 HDFC0001319 1515 1515 Processed 10/08/2023 4418608100 SURESH RANI HDFC BANK LTD(607152)
17 SIDHWAN BET PB-04-002-059-001/44
(Mor Kareema) 		2604001000NRG24020820230230102 05/08/2023 Gurmeet Kaur 2604001WL010729 Gurmeet Kaur 00152 HDFC0001319 1515 1515 Processed 10/08/2023 4418608103 GURMEET KAUR HDFC BANK LTD(607152)
18 SIDHWAN BET PB-04-002-059-001/79
(Mor Kareema) 		2604001000NRG24020820230230105 05/08/2023 Kulwant kaur 2604001WL010729 Kulwant kaur 00152 HDFC0001319 1515 1515 Processed 10/08/2023 4418608102 KULWANT KAUR HDFC BANK LTD(607152)
19 SIDHWAN BET PB-04-005-082-001/13
(Isewal) 		2604005000NRG24020820230230038 05/08/2023 Sukhdev Singh 2604005WL010728 Sukhdev Singh 00152 HDFC0001319 2121 2121 Processed 10/08/2023 4418608101 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
20 SIDHWAN BET PB-04-002-010-001/101
(Bassian Bet) 		2604002000NRG24040820230240124 05/08/2023 Mahinder kaur 2604002WL011184 Mahinder kaur 00152 HDFC0003311 1818 1818 Processed 10/08/2023 4418608104 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
21 SIDHWAN BET PB-04-002-014-001/108
(Bharowal Kalan) 		2604002000NRG24020820230230122 05/08/2023 Sanjay Kumar Ratthore 2604002WL010732 Sanjay Kumar Ratthore 00168 ICIC0003140 2121 2121 Processed 10/08/2023 4418608073 SANJAY KUMAR RATTHORE ICICI BANK LTD(508534)
SubTotal 2121 2121
22 SIDHWAN BET PB-04-002-053-001/162
(Majri) 		2604001000NRG24040820230240107 05/08/2023 GURDEEP KAUR 2604001WL011183 GURDEEP KAUR 00176 IDIB000H521 1515 1515 Processed 10/08/2023 4418607943 GURDEEP KAUR HDFC BANK LTD(607152)
23 SIDHWAN BET PB-04-002-066-001/105
(Ranke) 		2604002000NRG24050820230240865 05/08/2023 Gurmeet Singh 2604002WL011223 Gurmeet Singh 00176 IDIB000H521 1212 1212 Processed 10/08/2023 4418608112 Mr. Gurmeet Singh INDIAN BANK(607105)
24 SIDHWAN BET PB-04-002-066-001/4
(Ranke) 		2604002000NRG24050820230240876 05/08/2023 Manga Singh 2604002WL011223 Manga Singh 00176 IDIB000H521 1515 1515 Processed 10/08/2023 4418608105 MANGA SINGH S/O BAHAJAN SINGH BANK OF INDIA(508505)
25 SIDHWAN BET PB-04-002-066-001/72
(Ranke) 		2604002000NRG24050820230240884 05/08/2023 Harpreet kaur 2604002WL011223 Harpreet kaur 00176 IDIB000H521 1515 1515 Processed 10/08/2023 4418608111 MAHAKDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
26 SIDHWAN BET PB-04-002-089-001/3
(Wallipur Kalan) 		2604002000NRG24040820230240100 05/08/2023 Budh Ram 2604002WL011182 Budh Ram 00176 IDIB000H521 1515 1515 Processed 10/08/2023 4418607928 BUDH RAM SO BHAG SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
27 SIDHWAN BET PB-04-002-010-001/131
(Bassian Bet) 		2604002000NRG24040820230240132 05/08/2023 Manjit kaur 2604002WL011184 Manjit kaur 00176 IDIB000M281 1515 1515 Processed 10/08/2023 4418608160 Mrs. Manjit Kaur INDIAN BANK(607105)
28 SIDHWAN BET PB-04-002-010-001/48
(Bassian Bet) 		2604002000NRG24040820230240143 05/08/2023 Sarbjeet Kaur 2604002WL011184 Sarbjeet Kaur 00176 IDIB000M281 1515 1515 Processed 10/08/2023 4418607940 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHWAN BET PB-04-002-010-001/49
(Bassian Bet) 		2604002000NRG24040820230240144 05/08/2023 Baljeet Kaur 2604002WL011184 Baljeet Kaur 00176 IDIB000M281 1818 1818 Processed 10/08/2023 4418608159 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 4848 4848
30 SIDHWAN BET PB-04-001-040-001/391
(Mandiani) 		2604001000NRG24020820230230067 05/08/2023 Jaswinder Kaur 2604001WL010729 Jaswinder Kaur 00177 IOBA0000474 1515 1515 Processed 10/08/2023 4418607967 JASWINDER KAUR ICICI BANK LTD(508534)
31 SIDHWAN BET PB-04-002-053-001/113
(Majri) 		2604002000NRG24040820230240087 05/08/2023 Pawandeep Kaur 2604002WL011181 Pawandeep Kaur 00177 IOBA0000474 1515 1515 Processed 10/08/2023 4418608071 PAWANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
32 SIDHWAN BET PB-04-002-010-001/102
(Bassian Bet) 		2604002000NRG24040820230240125 05/08/2023 Paramjit Kaur 2604002WL011184 Paramjit Kaur 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418607969 PARAMJIT KAUR & SHARANJIT SING H PUNJAB & SIND BANK(607087)
33 SIDHWAN BET PB-04-002-010-001/107
(Bassian Bet) 		2604002000NRG24040820230240126 05/08/2023 Sandeep Kaur 2604002WL011184 Sandeep Kaur 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418607980 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHWAN BET PB-04-002-010-001/123
(Bassian Bet) 		2604002000NRG24040820230240129 05/08/2023 Harjit Kaur 2604002WL011184 Harjit Kaur 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418607981 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHWAN BET PB-04-002-010-001/13
(Bassian Bet) 		2604002000NRG24040820230240130 05/08/2023 Sukhwinder Singh 2604002WL011184 Sukhwinder Singh 00349 PSIB0000296 1212 1212 Processed 10/08/2023 4418607970 SUKHWINDER SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-010-001/130
(Bassian Bet) 		2604002000NRG24040820230240131 05/08/2023 Vidia Kaur 2604002WL011184 Vidia Kaur 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418608088 VIDIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHWAN BET PB-04-002-010-001/133
(Bassian Bet) 		2604002000NRG24040820230240133 05/08/2023 Manjeet Kaur 2604002WL011184 Manjeet Kaur 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418608089 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHWAN BET PB-04-002-010-001/140
(Bassian Bet) 		2604002000NRG24040820230240135 05/08/2023 Manveer Kaur 2604002WL011184 Manveer Kaur 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418608090 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHWAN BET PB-04-002-010-001/147
(Bassian Bet) 		2604002000NRG24040820230240136 05/08/2023 Asha Rani 2604002WL011184 Asha Rani 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418608086 ASHA RANI PUNJAB & SIND BANK(607087)
40 SIDHWAN BET PB-04-002-010-001/17
(Bassian Bet) 		2604002000NRG24040820230240138 05/08/2023 Ranjit Kaur 2604002WL011184 Ranjit Kaur 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418607971 RANJIT KAUR NO FRILL PUNJAB & SIND BANK(607087)
41 SIDHWAN BET PB-04-002-010-001/22
(Bassian Bet) 		2604002000NRG24040820230240139 05/08/2023 Kuldeep Singh 2604002WL011184 Kuldeep Singh 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418607976 KULDEEP SINGH PUNJAB & SIND BANK(607087)
42 SIDHWAN BET PB-04-002-010-001/26
(Bassian Bet) 		2604002000NRG24040820230240140 05/08/2023 Harjit Kaur 2604002WL011184 Harjit Kaur 00349 PSIB0000296 1212 1212 Processed 10/08/2023 4418607974 HARJIT KAUR PUNJAB & SIND BANK(607087)
43 SIDHWAN BET PB-04-002-010-001/32
(Bassian Bet) 		2604002000NRG24040820230240142 05/08/2023 Karnail Kaur 2604002WL011184 Karnail Kaur 00349 PSIB0000296 1212 1212 Processed 10/08/2023 4418607978 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHWAN BET PB-04-002-010-001/5
(Bassian Bet) 		2604002000NRG24040820230240145 05/08/2023 Kuldeep Kaur 2604002WL011184 Kuldeep Kaur 00349 PSIB0000296 909 909 Processed 10/08/2023 4418608093 KULDEEP KAUR PUNJAB & SIND BANK(607087)
45 SIDHWAN BET PB-04-002-010-001/58
(Bassian Bet) 		2604002000NRG24040820230240146 05/08/2023 Prem Singh 2604002WL011184 Prem Singh 00349 PSIB0000296 1212 1212 Processed 10/08/2023 4418607975 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHWAN BET PB-04-002-010-001/66
(Bassian Bet) 		2604002000NRG24040820230240147 05/08/2023 Sumitra 2604002WL011184 Sumitra 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418607972 SUMITRA PUNJAB & SIND BANK(607087)
47 SIDHWAN BET PB-04-002-010-001/93
(Bassian Bet) 		2604002000NRG24040820230240148 05/08/2023 Kunti 2604002WL011184 Kunti 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418607973 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24040820230240149 05/08/2023 Balwant Singh 2604002WL011184 Balwant Singh 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418607979 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
49 SIDHWAN BET PB-04-002-041-001/112
(Khanjarwal) 		2604002000NRG24020820230230116 05/08/2023 Kusma Devi 2604002WL010731 Kusma Devi 00349 PSIB0000296 2424 2424 Processed 10/08/2023 4418607982 KUSMA DEVI PUNJAB & SIND BANK(607087)
50 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24020820230230119 05/08/2023 Shinderpal Kaur 2604002WL010731 Shinderpal Kaur 00349 PSIB0000296 2424 2424 Processed 10/08/2023 4418608087 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
51 SIDHWAN BET PB-04-002-045-001/46
(Kotli) 		2604002000NRG24040820230240158 05/08/2023 Gurcharan Singh 2604002WL011186 Gurcharan Singh 00349 PSIB0000296 303 303 Processed 10/08/2023 4418608095 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
52 SIDHWAN BET PB-04-002-066-001/97
(Ranke) 		2604002000NRG24050820230240896 05/08/2023 Sukhdev Singh 2604002WL011223 Sukhdev Singh 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418608094 SUKHDEV SINGH SINGH INDUSIND BANK(607189)
53 SIDHWAN BET PB-04-002-086-001/128
(Talwandi Nau Abad) 		2604002000NRG24020820230230108 05/08/2023 Harjinder Singh 2604002WL010730 Harjinder Singh 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418608091 HARJINDER SINGH PUNJAB & SIND BANK(607087)
54 SIDHWAN BET PB-04-002-086-001/239
(Talwandi Nau Abad) 		2604002000NRG24020820230230112 05/08/2023 Rajwinder Kaur 2604002WL010730 Rajwinder Kaur 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418607977 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
55 SIDHWAN BET PB-04-002-010-001/31
(Bassian Bet) 		2604002000NRG24040820230240141 05/08/2023 Jagmohan Kaur 2604002WL011184 Jagmohan Kaur 00349 PSIB0000297 1818 1818 Processed 10/08/2023 4418608092 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
56 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24020820230230117 05/08/2023 Harjit Kaur 2604002WL010731 Harjit Kaur 00349 PSIB0000720 2424 2424 Processed 10/08/2023 4418607995 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
57 SIDHWAN BET PB-04-001-040-001/101
(Mandiani) 		2604001000NRG24020820230230049 05/08/2023 Kamaljit Kaur 2604001WL010729 Kamaljit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607963 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
58 SIDHWAN BET PB-04-001-040-001/103
(Mandiani) 		2604001000NRG24020820230230050 05/08/2023 Paramjeet Kaur 2604001WL010729 Paramjeet Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607998 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
59 SIDHWAN BET PB-04-001-040-001/123
(Mandiani) 		2604001000NRG24020820230230051 05/08/2023 Manjit Kaur 2604001WL010729 Manjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608000 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
60 SIDHWAN BET PB-04-001-040-001/128
(Mandiani) 		2604001000NRG24020820230230052 05/08/2023 Baljit Kaur 2604001WL010729 Baljit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607999 BALJIT KAUR PUNJAB & SIND BANK(607087)
61 SIDHWAN BET PB-04-001-040-001/133
(Mandiani) 		2604001000NRG24020820230230053 05/08/2023 Hushair Kaur 2604001WL010729 Hushair Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607997 HUSHAIR KAUR PUNJAB & SIND BANK(607087)
62 SIDHWAN BET PB-04-001-040-001/239
(Mandiani) 		2604001000NRG24020820230230054 05/08/2023 Paramjit Kaur 2604001WL010729 Paramjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608001 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-001-040-001/251
(Mandiani) 		2604001000NRG24020820230230056 05/08/2023 Harpal Kaur 2604001WL010729 Harpal Kaur 00349 PSIB0021046 909 909 Processed 10/08/2023 4418608011 HARPAL KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-001-040-001/262
(Mandiani) 		2604001000NRG24020820230230057 05/08/2023 Ranjeet Kaur 2604001WL010729 Ranjeet Kaur 00349 PSIB0021046 1212 1212 Processed 10/08/2023 4418608007 RANJEET KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
65 SIDHWAN BET PB-04-001-040-001/267
(Mandiani) 		2604001000NRG24020820230230058 05/08/2023 Surjit Kaur 2604001WL010729 Surjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607966 SURJIT KAUR ICICI BANK LTD(508534)
66 SIDHWAN BET PB-04-001-040-001/32
(Mandiani) 		2604001000NRG24020820230230059 05/08/2023 BALVIR KAUR 2604001WL010729 BALVIR KAUR 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607965 BALBIR KAUR ICICI BANK LTD(508534)
67 SIDHWAN BET PB-04-001-040-001/354
(Mandiani) 		2604001000NRG24020820230230060 05/08/2023 Baljinder Kaur 2604001WL010729 Baljinder Kaur 00349 PSIB0021046 606 606 Processed 10/08/2023 4418607996 BALJINDER KAUR PUNJAB & SIND BANK(607087)
68 SIDHWAN BET PB-04-001-040-001/367
(Mandiani) 		2604001000NRG24020820230230061 05/08/2023 Gurdev kaur 2604001WL010729 Gurdev kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608006 GURDEV KAUR W/O VAJIR SINGH PUNJAB & SIND BANK(607087)
69 SIDHWAN BET PB-04-001-040-001/380
(Mandiani) 		2604001000NRG24020820230230062 05/08/2023 Manjit Kaur 2604001WL010729 Manjit Kaur 00349 PSIB0021046 606 606 Processed 10/08/2023 4418607964 MANJIT KAUR PUNJAB & SIND BANK(607087)
70 SIDHWAN BET PB-04-001-040-001/381
(Mandiani) 		2604001000NRG24020820230230063 05/08/2023 Sukhdev Kaur 2604001WL010729 Sukhdev Kaur 00349 PSIB0021046 1212 1212 Processed 10/08/2023 4418607962 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
71 SIDHWAN BET PB-04-001-040-001/382
(Mandiani) 		2604001000NRG24020820230230064 05/08/2023 Hardeep Kaur 2604001WL010729 Hardeep Kaur 00349 PSIB0021046 909 909 Processed 10/08/2023 4418608009 HARDEEP KAUR PUNJAB & SIND BANK(607087)
72 SIDHWAN BET PB-04-001-040-001/383
(Mandiani) 		2604001000NRG24020820230230065 05/08/2023 Manjit Kaur 2604001WL010729 Manjit Kaur 00349 PSIB0021046 303 303 Processed 10/08/2023 4418607959 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
73 SIDHWAN BET PB-04-001-040-001/386
(Mandiani) 		2604001000NRG24020820230230066 05/08/2023 Kulwant Kaur 2604001WL010729 Kulwant Kaur 00349 PSIB0021046 1212 1212 Processed 10/08/2023 4418608003 KULWANT KAUR PUNJAB & SIND BANK(607087)
74 SIDHWAN BET PB-04-001-040-001/394
(Mandiani) 		2604001000NRG24020820230230068 05/08/2023 Sinder Kaur 2604001WL010729 Sinder Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608005 SINDER KAUR PUNJAB & SIND BANK(607087)
75 SIDHWAN BET PB-04-001-040-001/395
(Mandiani) 		2604001000NRG24020820230230069 05/08/2023 Kulwinder Kaur 2604001WL010729 Kulwinder Kaur 00349 PSIB0021046 606 606 Processed 10/08/2023 4418608010 KULWINDER KAUR PUNJAB & SIND BANK(607087)
76 SIDHWAN BET PB-04-001-040-001/397
(Mandiani) 		2604001000NRG24020820230230070 05/08/2023 Manjit Kaur 2604001WL010729 Manjit Kaur 00349 PSIB0021046 1212 1212 Processed 10/08/2023 4418607960 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 SIDHWAN BET PB-04-001-040-001/399
(Mandiani) 		2604001000NRG24020820230230071 05/08/2023 Amarjit Kaur 2604001WL010729 Amarjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608015 AMARJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
78 SIDHWAN BET PB-04-001-040-001/402
(Mandiani) 		2604001000NRG24020820230230072 05/08/2023 Raju 2604001WL010729 Raju 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608012 RAJU WO GURPREET SINGH PUNJAB & SIND BANK(607087)
79 SIDHWAN BET PB-04-001-040-001/403
(Mandiani) 		2604001000NRG24020820230230073 05/08/2023 Sarabjit Kaur 2604001WL010729 Sarabjit Kaur 00349 PSIB0021046 1212 1212 Processed 10/08/2023 4418608004 SARABJIT KAUR PUNJAB & SIND BANK(607087)
80 SIDHWAN BET PB-04-001-040-001/406
(Mandiani) 		2604001000NRG24020820230230074 05/08/2023 Baljinder kaur 2604001WL010729 Baljinder kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608002 BALJINDER KAUR PUNJAB & SIND BANK(607087)
81 SIDHWAN BET PB-04-001-040-001/424
(Mandiani) 		2604001000NRG24020820230230076 05/08/2023 Charanjit Kaur 2604001WL010729 Charanjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608016 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
82 SIDHWAN BET PB-04-001-040-001/437
(Mandiani) 		2604001000NRG24020820230230077 05/08/2023 Bhinder kaur 2604001WL010729 Bhinder kaur 00349 PSIB0021046 303 303 Processed 10/08/2023 4418608017 BHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHWAN BET PB-04-001-040-001/446
(Mandiani) 		2604001000NRG24020820230230078 05/08/2023 Jarnail Singh 2604001WL010729 Jarnail Singh 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608013 JARNAIL SINGH PUNJAB & SIND BANK(607087)
84 SIDHWAN BET PB-04-001-040-001/78
(Mandiani) 		2604001000NRG24020820230230079 05/08/2023 AMARJIT KAUR 2604001WL010729 AMARJIT KAUR 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418607961 AMARJIT KAUR PUNJAB & SIND BANK(607087)
85 SIDHWAN BET PB-04-002-053-001/253
(Majri) 		2604001000NRG24040820230240111 05/08/2023 Amanjot Kaur 2604001WL011183 Amanjot Kaur 00349 PSIB0021046 909 909 Processed 10/08/2023 4418607958 Mrs. Amanjot Kaur INDIAN BANK(607105)
86 SIDHWAN BET PB-04-002-059-001/10
(Mor Kareema) 		2604001000NRG24020820230230080 05/08/2023 Lovpreet Singh 2604001WL010729 Lovpreet Singh 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608008 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
87 SIDHWAN BET PB-04-002-059-001/254
(Mor Kareema) 		2604001000NRG24020820230230093 05/08/2023 Manjit kaur 2604001WL010729 Manjit kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418608014 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
88 SIDHWAN BET PB-04-002-043-001/55
(Kiri) 		2604002000NRG24050820230240826 05/08/2023 Sarabjeet Kaur 2604002WL011221 Sarabjeet Kaur 00349 PSIB0021227 2121 2121 Processed 10/08/2023 4418608018 SARABJEET KAUR PUNJAB & SIND BANK(607087)
89 SIDHWAN BET PB-04-002-043-001/57
(Kiri) 		2604002000NRG24050820230240827 05/08/2023 Karamjit Kaur 2604002WL011221 Karamjit Kaur 00349 PSIB0021227 1818 1818 Processed 10/08/2023 4418608020 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 SIDHWAN BET PB-04-002-043-001/68
(Kiri) 		2604002000NRG24050820230240828 05/08/2023 Karampreet Singh 2604002WL011221 Karampreet Singh 00349 PSIB0021227 2121 2121 Processed 10/08/2023 4418608019 KARAMPREET SINGH PUNJAB & SIND BANK(607087)
91 SIDHWAN BET PB-04-002-071-001/53
(NAWAN SALEMPUR) 		2604002000NRG24050820230240843 05/08/2023 Ravinder Singh 2604002WL011222 Ravinder Singh 00349 PSIB0021227 1212 1212 Processed 10/08/2023 4418607957 RAVINDER SINGH S/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
92 SIDHWAN BET PB-04-002-059-001/249
(Mor Kareema) 		2604001000NRG24020820230230091 05/08/2023 Gurmeet kaur 2604001WL010729 Gurmeet kaur 00354 PUNB0018910 1515 1515 Processed 10/08/2023 4418608096 GURMEET KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
93 SIDHWAN BET PB-04-002-071-001/270
(NAWAN SALEMPUR) 		2604002000NRG24050820230240829 05/08/2023 FOJA SINGH 2604002WL011222 FOJA SINGH 00354 PUNB0029810 303 303 Processed 10/08/2023 4418607988 FAUJA SINGH SO BARIAN SINGH PUNJAB NATIONAL BANK(508568)
94 SIDHWAN BET PB-04-002-071-001/34
(NAWAN SALEMPUR) 		2604002000NRG24050820230240830 05/08/2023 MANJEET KAUR 2604002WL011222 MANJEET KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607968 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 SIDHWAN BET PB-04-002-071-001/39
(NAWAN SALEMPUR) 		2604002000NRG24050820230240833 05/08/2023 KUSHALIA BAI 2604002WL011222 KUSHALIA BAI 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607985 KHUSHLIYA DEVI ICICI BANK LTD(508534)
96 SIDHWAN BET PB-04-002-071-001/409
(NAWAN SALEMPUR) 		2604002000NRG24050820230240834 05/08/2023 RAMANDEEP KAUR 2604002WL011222 RAMANDEEP KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607987 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 SIDHWAN BET PB-04-002-071-001/42
(NAWAN SALEMPUR) 		2604002000NRG24050820230240835 05/08/2023 RAJ KAUR 2604002WL011222 RAJ KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418608084 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
98 SIDHWAN BET PB-04-002-071-001/429
(NAWAN SALEMPUR) 		2604002000NRG24050820230240836 05/08/2023 INDRO BAI 2604002WL011222 INDRO BAI 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607992 INDRO BAI WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
99 SIDHWAN BET PB-04-002-071-001/49
(NAWAN SALEMPUR) 		2604002000NRG24050820230240841 05/08/2023 KULWANT KAUR 2604002WL011222 KULWANT KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607990 KULWANT KAUR ICICI BANK LTD(508534)
100 SIDHWAN BET PB-04-002-071-001/49
(NAWAN SALEMPUR) 		2604002000NRG24050820230240840 05/08/2023 SWARAN SINGH 2604002WL011222 SWARAN SINGH 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607986 SWARAN SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
101 SIDHWAN BET PB-04-002-071-001/53
(NAWAN SALEMPUR) 		2604002000NRG24050820230240842 05/08/2023 PARMJIT KAUR 2604002WL011222 PARMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607983 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SIDHWAN BET PB-04-002-071-001/56
(NAWAN SALEMPUR) 		2604002000NRG24050820230240844 05/08/2023 SUKHWINDER KAUR 2604002WL011222 SUKHWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607991 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
103 SIDHWAN BET PB-04-002-071-001/57
(NAWAN SALEMPUR) 		2604002000NRG24050820230240845 05/08/2023 SUKHWINDER KAUR 2604002WL011222 SUKHWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607989 SUKHVINDER KAUR ICICI BANK LTD(508534)
104 SIDHWAN BET PB-04-002-071-001/59
(NAWAN SALEMPUR) 		2604002000NRG24050820230240846 05/08/2023 MANJIT KAUR 2604002WL011222 MANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418608085 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
105 SIDHWAN BET PB-04-002-071-001/61
(NAWAN SALEMPUR) 		2604002000NRG24050820230240847 05/08/2023 PARMJIT KAUR 2604002WL011222 PARMJIT KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418608083 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 SIDHWAN BET PB-04-002-071-001/65
(NAWAN SALEMPUR) 		2604002000NRG24050820230240849 05/08/2023 SATPAL KAUR 2604002WL011222 SATPAL KAUR 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418608082 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
107 SIDHWAN BET PB-04-002-071-001/67
(NAWAN SALEMPUR) 		2604002000NRG24050820230240850 05/08/2023 MANDEEP SINGH 2604002WL011222 MANDEEP SINGH 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418607984 MANDEEP SINGH ICICI BANK LTD(508534)
108 SIDHWAN BET PB-04-002-071-001/91
(NAWAN SALEMPUR) 		2604002000NRG24050820230240855 05/08/2023 Harnam Singh 2604002WL011222 Harnam Singh 00354 PUNB0029810 1515 1515 Processed 10/08/2023 4418608081 HARNAM SINGH S/O SHER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 23028 23028
109 SIDHWAN BET PB-04-002-053-001/250
(Majri) 		2604002000NRG24040820230240092 05/08/2023 Inderjit kaur 2604002WL011181 Inderjit kaur 00354 PUNB0034000 1212 1212 Processed 10/08/2023 4418607994 INDERJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
110 SIDHWAN BET PB-04-002-059-001/92
(Mor Kareema) 		2604001000NRG24020820230230107 05/08/2023 Rachhpal Kaur 2604001WL010729 Rachhpal Kaur 00354 PUNB0034000 1515 1515 Processed 10/08/2023 4418607993 RASHPAL KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
111 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24020820230230022 05/08/2023 Mangal Singh 2604002WL010725 Mangal Singh 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608038 MANGAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
112 SIDHWAN BET PB-04-002-016-001/160
(Bhatha Dhua) 		2604002000NRG24020820230230023 05/08/2023 Kewal Singh 2604002WL010725 Kewal Singh 00354 PUNB0126710 1818 1818 Processed 10/08/2023 4418608035 KEWAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
113 SIDHWAN BET PB-04-002-016-001/195
(Bhatha Dhua) 		2604002000NRG24020820230230024 05/08/2023 Ram Singh 2604002WL010725 Ram Singh 00354 PUNB0126710 1818 1818 Processed 10/08/2023 4418608039 RAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
114 SIDHWAN BET PB-04-002-016-001/23
(Bhatha Dhua) 		2604002000NRG24020820230230025 05/08/2023 Surjit Singh 2604002WL010725 Surjit Singh 00354 PUNB0126710 1818 1818 Processed 10/08/2023 4418608050 SURJIT SNGH SO SADHAU SINGH PUNJAB NATIONAL BANK(508568)
115 SIDHWAN BET PB-04-002-016-001/51
(Bhatha Dhua) 		2604002000NRG24020820230230026 05/08/2023 Charan Singh 2604002WL010725 Charan Singh 00354 PUNB0126710 1818 1818 Processed 10/08/2023 4418608045 CHARAN SINGH HDFC BANK LTD(607152)
116 SIDHWAN BET PB-04-002-016-001/83
(Bhatha Dhua) 		2604002000NRG24020820230230028 05/08/2023 Suba Singh 2604002WL010725 Suba Singh 00354 PUNB0126710 1818 1818 Processed 10/08/2023 4418608021 SUBA SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
117 SIDHWAN BET PB-04-002-066-001/10
(Ranke) 		2604002000NRG24050820230240862 05/08/2023 SWARNJIT KAUR 2604002WL011223 SWARNJIT KAUR 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418608030 SWARNJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
118 SIDHWAN BET PB-04-002-066-001/100
(Ranke) 		2604002000NRG24050820230240863 05/08/2023 PARAMJIT KAUR 2604002WL011223 PARAMJIT KAUR 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608036 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
119 SIDHWAN BET PB-04-002-066-001/122
(Ranke) 		2604002000NRG24050820230240867 05/08/2023 Sukhvir Kaur 2604002WL011223 Sukhvir Kaur 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608049 SUKHBIR KAUR HDFC BANK LTD(607152)
120 SIDHWAN BET PB-04-002-066-001/144
(Ranke) 		2604002000NRG24050820230240868 05/08/2023 ACHHAR KAUR 2604002WL011223 ACHHAR KAUR 00354 PUNB0126710 303 303 Processed 10/08/2023 4418608037 ACHHAR KAUR W/O SH JORA SINGH BANK OF INDIA(508505)
121 SIDHWAN BET PB-04-002-066-001/17
(Ranke) 		2604002000NRG24050820230240869 05/08/2023 SUKHWINDER KAUR 2604002WL011223 SUKHWINDER KAUR 00354 PUNB0126710 1515 1515 Rejected 10/08/2023 4418608029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SIDHWAN BET PB-04-002-066-001/19
(Ranke) 		2604002000NRG24050820230240870 05/08/2023 GURDEEP SINGH 2604002WL011223 GURDEEP SINGH 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418608046 GURDEEP SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
123 SIDHWAN BET PB-04-002-066-001/31
(Ranke) 		2604002000NRG24050820230240871 05/08/2023 RAJWINDER KAUR 2604002WL011223 RAJWINDER KAUR 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418608022 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 SIDHWAN BET PB-04-002-066-001/34
(Ranke) 		2604002000NRG24050820230240872 05/08/2023 MAHINDER KAUR 2604002WL011223 MAHINDER KAUR 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418607956 MOHINDER KAUR PUNJAB & SIND BANK(607087)
125 SIDHWAN BET PB-04-002-066-001/35
(Ranke) 		2604002000NRG24050820230240873 05/08/2023 RESAM KAUR 2604002WL011223 RESAM KAUR 00354 PUNB0126710 909 909 Processed 10/08/2023 4418608026 GURDEV SINGH & RESHAM KAUR PUNJAB & SIND BANK(607087)
126 SIDHWAN BET PB-04-002-066-001/36
(Ranke) 		2604002000NRG24050820230240874 05/08/2023 Amandeep Kaur 2604002WL011223 Amandeep Kaur 00354 PUNB0126710 909 909 Processed 10/08/2023 4418608024 AMANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
127 SIDHWAN BET PB-04-002-066-001/39
(Ranke) 		2604001000NRG24040820230240156 05/08/2023 Ramnath mandal 2604001WL011185 Ramnath mandal 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608028 RAMNATH MANDAL SO CHANDER MANDAL PUNJAB NATIONAL BANK(508568)
128 SIDHWAN BET PB-04-002-066-001/40
(Ranke) 		2604002000NRG24050820230240877 05/08/2023 Nikki kaur 2604002WL011223 Nikki kaur 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608031 NIKKI AXIS BANK(607153)
129 SIDHWAN BET PB-04-002-066-001/56
(Ranke) 		2604002000NRG24050820230240879 05/08/2023 SURINDER SINGH 2604002WL011223 SURINDER SINGH 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608023 SURINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
130 SIDHWAN BET PB-04-002-066-001/63
(Ranke) 		2604002000NRG24050820230240880 05/08/2023 JOGINDER SINGH 2604002WL011223 JOGINDER SINGH 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608047 JOGINDER SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
131 SIDHWAN BET PB-04-002-066-001/64
(Ranke) 		2604002000NRG24050820230240881 05/08/2023 Jarnail Singh 2604002WL011223 Jarnail Singh 00354 PUNB0126710 606 606 Processed 10/08/2023 4418608044 Mr. JARNAIL SINGH INDIAN BANK(607105)
132 SIDHWAN BET PB-04-002-066-001/65
(Ranke) 		2604002000NRG24050820230240882 05/08/2023 SATVIR KAUR 2604002WL011223 SATVIR KAUR 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608032 Mrs. SATVIR KAUR INDIAN BANK(607105)
133 SIDHWAN BET PB-04-002-066-001/66
(Ranke) 		2604001000NRG24040820230240157 05/08/2023 Indu devi 2604001WL011185 Indu devi 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608033 INDU DEVI WO BIRBAL SAHNI PUNJAB NATIONAL BANK(508568)
134 SIDHWAN BET PB-04-002-066-001/7
(Ranke) 		2604002000NRG24050820230240883 05/08/2023 SURJIT KAUR 2604002WL011223 SURJIT KAUR 00354 PUNB0126710 1212 1212 Processed 10/08/2023 4418608025 JAGIR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
135 SIDHWAN BET PB-04-002-066-001/74
(Ranke) 		2604002000NRG24050820230240886 05/08/2023 JASVIR SINGH 2604002WL011223 JASVIR SINGH 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608040 JASVIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
136 SIDHWAN BET PB-04-002-066-001/75
(Ranke) 		2604002000NRG24050820230240887 05/08/2023 Dano Bai 2604002WL011223 Dano Bai 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418607955 DANO BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
137 SIDHWAN BET PB-04-002-066-001/76
(Ranke) 		2604002000NRG24050820230240888 05/08/2023 Jasvir Kaur 2604002WL011223 Jasvir Kaur 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608042 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
138 SIDHWAN BET PB-04-002-066-001/79
(Ranke) 		2604002000NRG24050820230240890 05/08/2023 Sant Kaur 2604002WL011223 Sant Kaur 00354 PUNB0126710 909 909 Rejected 10/08/2023 4418608048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SIDHWAN BET PB-04-002-066-001/8
(Ranke) 		2604002000NRG24050820230240891 05/08/2023 KULWANT KAUR 2604002WL011223 KULWANT KAUR 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608027 KULWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
140 SIDHWAN BET PB-04-002-066-001/91
(Ranke) 		2604002000NRG24050820230240895 05/08/2023 Darshan Singh 2604002WL011223 Darshan Singh 00354 PUNB0126710 1515 1515 Processed 10/08/2023 4418608041 DARSHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
141 SIDHWAN BET PB-04-002-086-001/236
(Talwandi Nau Abad) 		2604002000NRG24020820230230111 05/08/2023 Sandeep Singh 2604002WL010730 Sandeep Singh 00354 PUNB0126710 2121 2121 Processed 10/08/2023 4418608034 SANDEEP SINGH SO MAGAT SINGH PUNJAB NATIONAL BANK(508568)
142 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24020820230230114 05/08/2023 Rashpal Singh 2604002WL010730 Rashpal Singh 00354 PUNB0126710 2121 2121 Processed 10/08/2023 4418608043 RASHPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
143 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24020820230230033 05/08/2023 RANI 2604005WL010727 RANI 00354 PUNB0136010 2121 2121 Processed 10/08/2023 4418608065 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHWAN BET PB-04-005-082-001/114
(Isewal) 		2604005000NRG24020820230230034 05/08/2023 PARAMJIT KAUR 2604005WL010727 PARAMJIT KAUR 00354 PUNB0136010 2121 2121 Processed 10/08/2023 4418608069 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHWAN BET PB-04-005-082-001/118
(Isewal) 		2604005000NRG24020820230230035 05/08/2023 Jasvir Kaur 2604005WL010727 Jasvir Kaur 00354 PUNB0136010 2121 2121 Processed 10/08/2023 4418608068 JASVIR KAUR WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
146 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24020820230230037 05/08/2023 Jasbeer Kaur 2604005WL010728 Jasbeer Kaur 00354 PUNB0136010 1515 1515 Processed 10/08/2023 4418608070 JASBEER KAUR ICICI BANK LTD(508534)
147 SIDHWAN BET PB-04-005-082-001/12
(Isewal) 		2604005000NRG24020820230230036 05/08/2023 Sadhu Singh 2604005WL010728 Sadhu Singh 00354 PUNB0136010 1515 1515 Processed 10/08/2023 4418607948 SADHU SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
148 SIDHWAN BET PB-04-005-082-001/165
(Isewal) 		2604005000NRG24020820230230039 05/08/2023 Jaswinder Kaur 2604005WL010728 Jaswinder Kaur 00354 PUNB0136010 2121 2121 Processed 10/08/2023 4418608067 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHWAN BET PB-04-005-082-001/175
(Isewal) 		2604005000NRG24020820230230040 05/08/2023 Manjit Kaur 2604005WL010728 Manjit Kaur 00354 PUNB0136010 1515 1515 Processed 10/08/2023 4418608066 MANJIT KAUR ICICI BANK LTD(508534)
150 SIDHWAN BET PB-04-005-082-001/38
(Isewal) 		2604005000NRG24020820230230043 05/08/2023 SHEELA DEVI 2604005WL010728 SHEELA DEVI 00354 PUNB0136010 1818 1818 Processed 10/08/2023 4418608062 SEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHWAN BET PB-04-005-082-001/5
(Isewal) 		2604005000NRG24020820230230044 05/08/2023 JASMAIL KAUR 2604005WL010728 JASMAIL KAUR 00354 PUNB0136010 1818 1818 Processed 10/08/2023 4418608061 JASMEL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
152 SIDHWAN BET PB-04-005-082-001/66
(Isewal) 		2604005000NRG24020820230230045 05/08/2023 Raju 2604005WL010728 Raju 00354 PUNB0136010 1818 1818 Processed 10/08/2023 4418607947 RAJ KAUR ICICI BANK LTD(508534)
153 SIDHWAN BET PB-04-005-082-001/80
(Isewal) 		2604005000NRG24020820230230047 05/08/2023 Charanjit kaur 2604005WL010728 Charanjit kaur 00354 PUNB0136010 1818 1818 Processed 10/08/2023 4418608063 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
154 SIDHWAN BET PB-04-005-082-001/94
(Isewal) 		2604005000NRG24020820230230048 05/08/2023 AMARJIT KAUR 2604005WL010728 AMARJIT KAUR 00354 PUNB0136010 2121 2121 Processed 10/08/2023 4418608064 AMARJIT KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
155 SIDHWAN BET PB-04-002-041-001/111
(Khanjarwal) 		2604002000NRG24020820230230115 05/08/2023 Sobha 2604002WL010731 Sobha 00354 PUNB0346400 2424 2424 Processed 10/08/2023 4418608074 SHOBHA DEVI W/O GEDE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2424 2424
156 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24050820230240831 05/08/2023 Sunita Kaur 2604002WL011222 Sunita Kaur 00354 PUNB0730900 1515 1515 Processed 10/08/2023 4418607926 SUNITA KAUR U/G MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
157 SIDHWAN BET PB-04-002-071-001/43
(NAWAN SALEMPUR) 		2604002000NRG24050820230240838 05/08/2023 HARPREET SINGH 2604002WL011222 HARPREET SINGH 00354 PUNB0730900 1212 1212 Processed 10/08/2023 4418607927 HARPREET SINGH U/G HARBANS SINGH PUNJAB NATIONAL BANK(508568)
158 SIDHWAN BET PB-04-002-071-001/84
(NAWAN SALEMPUR) 		2604002000NRG24050820230240852 05/08/2023 Sukhwinder Singh 2604002WL011222 Sukhwinder Singh 00354 PUNB0730900 1515 1515 Processed 10/08/2023 4418607924 SUKHWINDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
159 SIDHWAN BET PB-04-002-071-001/86
(NAWAN SALEMPUR) 		2604002000NRG24050820230240854 05/08/2023 Gurpreet Singh 2604002WL011222 Gurpreet Singh 00354 PUNB0730900 1515 1515 Processed 10/08/2023 4418607923 GURPREET SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
160 SIDHWAN BET PB-04-002-071-001/92
(NAWAN SALEMPUR) 		2604002000NRG24050820230240856 05/08/2023 Manpreet Singh 2604002WL011222 Manpreet Singh 00354 PUNB0730900 1212 1212 Processed 10/08/2023 4418607925 MANPREET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
161 SIDHWAN BET PB-04-002-092-001/1
(NAWAN SALEMPUR) 		2604002000NRG24050820230240858 05/08/2023 HARMEET SINGH 2604002WL011222 HARMEET SINGH 00354 PUNB0730900 303 303 Processed 10/08/2023 4418607922 HARMEET SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
162 SIDHWAN BET PB-04-002-092-001/1
(NAWAN SALEMPUR) 		2604002000NRG24050820230240857 05/08/2023 Joginder Kaur 2604002WL011222 Joginder Kaur 00354 PUNB0730900 909 909 Processed 10/08/2023 4418608161 JOGINDER BAI ICICI BANK LTD(508534)
SubTotal 8181 8181
163 SIDHWAN BET PB-04-002-010-001/12
(Bassian Bet) 		2604002000NRG24040820230240127 05/08/2023 Harjinder Kaur 2604002WL011184 Harjinder Kaur 00415 SBIN0010752 1818 1818 Processed 10/08/2023 4418607944 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHWAN BET PB-04-002-010-001/120
(Bassian Bet) 		2604002000NRG24040820230240128 05/08/2023 Kuljit kaur 2604002WL011184 Kuljit kaur 00415 SBIN0010752 2121 2121 Processed 10/08/2023 4418608076 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHWAN BET PB-04-002-041-001/38
(Khanjarwal) 		2604002000NRG24020820230230118 05/08/2023 Karam Singh 2604002WL010731 Karam Singh 00415 SBIN0010752 2121 2121 Processed 10/08/2023 4418608075 MR KARAM SINGH STATE BANK OF INDIA(508548)
166 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24020820230230120 05/08/2023 Kamaljit Kaur 2604002WL010731 Kamaljit Kaur 00415 SBIN0010752 2424 2424 Processed 10/08/2023 4418607945 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
167 SIDHWAN BET PB-04-002-059-001/47
(Mor Kareema) 		2604001000NRG24020820230230104 05/08/2023 Ranjit Kaur 2604001WL010729 Ranjit Kaur 00415 SBIN0010752 1515 1515 Processed 10/08/2023 4418607946 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
168 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24050820230240825 05/08/2023 Gurnam Singh 2604002WL011221 Gurnam Singh 00415 SBIN0050079 2121 2121 Processed 10/08/2023 4418607942 GURNAM SINGH ICICI BANK LTD(508534)
169 SIDHWAN BET PB-04-002-071-001/43
(NAWAN SALEMPUR) 		2604002000NRG24050820230240837 05/08/2023 Mukhtiar Kaur 2604002WL011222 Mukhtiar Kaur 00415 SBIN0050079 1515 1515 Processed 10/08/2023 4418607929 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
170 SIDHWAN BET PB-04-002-071-001/44
(NAWAN SALEMPUR) 		2604002000NRG24050820230240839 05/08/2023 SUKHWINDER SINGH 2604002WL011222 SUKHWINDER SINGH 00415 SBIN0050079 1212 1212 Processed 10/08/2023 4418608123 MASTER SUKHWINDER SINGH STATE BANK OF INDIA(508548)
171 SIDHWAN BET PB-04-002-071-001/84
(NAWAN SALEMPUR) 		2604002000NRG24050820230240851 05/08/2023 Parkash Kaur 2604002WL011222 Parkash Kaur 00415 SBIN0050079 1515 1515 Processed 10/08/2023 4418608098 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
172 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24050820230240812 05/08/2023 Balwinder Singh 2604002WL011220 Balwinder Singh 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418608110 MR BALWIDER SINGH STATE BANK OF INDIA(508548)
173 SIDHWAN BET PB-04-002-021-001/14
(Dhothar) 		2604002000NRG24050820230240813 05/08/2023 Jaswinder Kaur 2604002WL011220 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608139 JASWINDER KAUR ICICI BANK LTD(508534)
174 SIDHWAN BET PB-04-002-021-001/28
(Dhothar) 		2604002000NRG24050820230240814 05/08/2023 Balbir Kaur 2604002WL011220 Balbir Kaur 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418608080 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
175 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24050820230240815 05/08/2023 Chamkor Singh 2604002WL011220 Chamkor Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608118 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
176 SIDHWAN BET PB-04-002-021-001/37
(Dhothar) 		2604002000NRG24050820230240816 05/08/2023 Sukhjeet Kaur 2604002WL011220 Sukhjeet Kaur 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418608137 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
177 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24050820230240818 05/08/2023 Amarjit Kaur 2604002WL011220 Amarjit Kaur 00415 SBIN0050161 909 909 Processed 10/08/2023 4418608109 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
178 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24050820230240820 05/08/2023 Jaswinder Kaur 2604002WL011220 Jaswinder Kaur 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418608115 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
179 SIDHWAN BET PB-04-002-021-001/55
(Dhothar) 		2604002000NRG24050820230240821 05/08/2023 Gurmail Kaur 2604002WL011220 Gurmail Kaur 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418607941 GURMAIL KAUR ICICI BANK LTD(508534)
180 SIDHWAN BET PB-04-002-021-001/66
(Dhothar) 		2604002000NRG24050820230240822 05/08/2023 Hardial Kaur 2604002WL011220 Hardial Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608108 HARDAYAL KAUR ICICI BANK LTD(508534)
181 SIDHWAN BET PB-04-002-021-001/9
(Dhothar) 		2604002000NRG24050820230240823 05/08/2023 Jaspreet Kaur 2604002WL011220 Jaspreet Kaur 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418608077 JASPREET KAUR ICICI BANK LTD(508534)
182 SIDHWAN BET PB-04-002-041-001/97
(Khanjarwal) 		2604001000NRG24040820230240154 05/08/2023 Sukhdev Singh 2604001WL011185 Sukhdev Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608121 SUKHDEV SINGH S/O SHARDA SINGH PUNJAB NATIONAL BANK(508568)
183 SIDHWAN BET PB-04-002-053-001/101
(Majri) 		2604001000NRG24040820230240101 05/08/2023 Parammjit Kaur 2604001WL011183 Parammjit Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 SIDHWAN BET PB-04-002-053-001/105
(Majri) 		2604001000NRG24040820230240103 05/08/2023 Ranjeet Kaur 2604001WL011183 Ranjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608107 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
185 SIDHWAN BET PB-04-002-053-001/132
(Majri) 		2604001000NRG24040820230240105 05/08/2023 Amanjeet Singh 2604001WL011183 Amanjeet Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608127 MR AMANJIT SINGH STATE BANK OF INDIA(508548)
186 SIDHWAN BET PB-04-002-053-001/136
(Majri) 		2604001000NRG24040820230240106 05/08/2023 Sarbjeet Kaur 2604001WL011183 Sarbjeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608078 MRS SARABJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
187 SIDHWAN BET PB-04-002-053-001/165
(Majri) 		2604002000NRG24040820230240089 05/08/2023 Naseeb Kaur 2604002WL011181 Naseeb Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608106 NASIB KAUR ICICI BANK LTD(508534)
188 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24040820230240090 05/08/2023 Nachhatar Singh 2604002WL011181 Nachhatar Singh 00415 SBIN0050161 909 909 Processed 10/08/2023 4418608117 MS NACHHATTAR SINGH DSSO SIDHWAN BET STATE BANK OF INDIA(508548)
189 SIDHWAN BET PB-04-002-053-001/19
(Majri) 		2604001000NRG24040820230240108 05/08/2023 Jinder Kaur 2604001WL011183 Jinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418607931 MRS JINDER KAUR STATE BANK OF INDIA(508548)
190 SIDHWAN BET PB-04-002-053-001/206
(Majri) 		2604001000NRG24040820230240109 05/08/2023 Mahinder Kaur 2604001WL011183 Mahinder Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608126 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
191 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24040820230240091 05/08/2023 Charanjeet Kaur 2604002WL011181 Charanjeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608158 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
192 SIDHWAN BET PB-04-002-053-001/25
(Majri) 		2604001000NRG24040820230240110 05/08/2023 Paramjit Kaur 2604001WL011183 Paramjit Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 SIDHWAN BET PB-04-002-053-001/255
(Majri) 		2604001000NRG24040820230240112 05/08/2023 Navjot Kaur 2604001WL011183 Navjot Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608097 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
194 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24040820230240093 05/08/2023 Molak Singh 2604002WL011181 Molak Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608122 MR AMOLAK SINGH STATE BANK OF INDIA(508548)
195 SIDHWAN BET PB-04-002-053-001/34
(Majri) 		2604001000NRG24040820230240114 05/08/2023 Surinder Kaur 2604001WL011183 Surinder Kaur 00415 SBIN0050161 909 909 Processed 10/08/2023 4418608114 MS SURINDER KAUR STATE BANK OF INDIA(508548)
196 SIDHWAN BET PB-04-002-053-001/47
(Majri) 		2604001000NRG24040820230240115 05/08/2023 Sukhwinder Singh 2604001WL011183 Sukhwinder Singh 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608156 MRS SUKHWINDER KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
197 SIDHWAN BET PB-04-002-053-001/67
(Majri) 		2604002000NRG24040820230240095 05/08/2023 Vishakha Singh 2604002WL011181 Vishakha Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608138 MR BISAKHA SINGH STATE BANK OF INDIA(508548)
198 SIDHWAN BET PB-04-002-053-001/7
(Majri) 		2604001000NRG24040820230240119 05/08/2023 Satpal Singh 2604001WL011183 Satpal Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418607935 MR SATPAL SINGH STATE BANK OF INDIA(508548)
199 SIDHWAN BET PB-04-002-053-001/70
(Majri) 		2604002000NRG24040820230240096 05/08/2023 Mohinder Kaur 2604002WL011181 Mohinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608116 MRS MOHINDER KAUR WO SHPREM SINGH STATE BANK OF INDIA(508548)
200 SIDHWAN BET PB-04-002-053-001/74
(Majri) 		2604002000NRG24040820230240097 05/08/2023 Mukhtiar Kaur 2604002WL011181 Mukhtiar Kaur 00415 SBIN0050161 909 909 Processed 10/08/2023 4418608125 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
201 SIDHWAN BET PB-04-002-053-001/78
(Majri) 		2604001000NRG24040820230240120 05/08/2023 Simarjeet Kaur 2604001WL011183 Simarjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418608079 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
202 SIDHWAN BET PB-04-002-053-001/79
(Majri) 		2604001000NRG24040820230240121 05/08/2023 Sarbjeet Kaur 2604001WL011183 Sarbjeet Kaur 00415 SBIN0050161 909 909 Processed 10/08/2023 4418608155 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
203 SIDHWAN BET PB-04-002-053-001/86
(Majri) 		2604001000NRG24040820230240122 05/08/2023 Baljinder Kaur 2604001WL011183 Baljinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608124 MRS BALJINDER KAUR WO VISHAKHA SINGH STATE BANK OF INDIA(508548)
204 SIDHWAN BET PB-04-002-059-001/11
(Mor Kareema) 		2604001000NRG24020820230230081 05/08/2023 Harbans Kaur 2604001WL010729 Harbans Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608130 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
205 SIDHWAN BET PB-04-002-059-001/131
(Mor Kareema) 		2604001000NRG24020820230230082 05/08/2023 Sukhwinder Kaur 2604001WL010729 Sukhwinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608133 MRS SUKHWINDER KAUR DSSO WO NACHHATER SI STATE BANK OF INDIA(508548)
206 SIDHWAN BET PB-04-002-059-001/162
(Mor Kareema) 		2604001000NRG24020820230230083 05/08/2023 Mukhtiar Kaur 2604001WL010729 Mukhtiar Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418607939 MUKHTIAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
207 SIDHWAN BET PB-04-002-059-001/165
(Mor Kareema) 		2604001000NRG24020820230230084 05/08/2023 Sukhwinder Kaur 2604001WL010729 Sukhwinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608128 SUKHWINDER KAUR HDFC BANK LTD(607152)
208 SIDHWAN BET PB-04-002-059-001/176
(Mor Kareema) 		2604001000NRG24020820230230085 05/08/2023 Shinder Kaur 2604001WL010729 Shinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418607930 MR CHHINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
209 SIDHWAN BET PB-04-002-059-001/23
(Mor Kareema) 		2604001000NRG24020820230230087 05/08/2023 Jaswant Kaur 2604001WL010729 Jaswant Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608154 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
210 SIDHWAN BET PB-04-002-059-001/23
(Mor Kareema) 		2604001000NRG24020820230230086 05/08/2023 Surinder Singh 2604001WL010729 Surinder Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608151 MR SURINDER SINGH STATE BANK OF INDIA(508548)
211 SIDHWAN BET PB-04-002-059-001/234
(Mor Kareema) 		2604001000NRG24020820230230088 05/08/2023 Surinder Kaur 2604001WL010729 Surinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608120 SURINDER KAUR HDFC BANK LTD(607152)
212 SIDHWAN BET PB-04-002-059-001/239
(Mor Kareema) 		2604001000NRG24020820230230089 05/08/2023 Charanjit Kaur 2604001WL010729 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418607937 CHARANJIT KAUR HDFC BANK LTD(607152)
213 SIDHWAN BET PB-04-002-059-001/242
(Mor Kareema) 		2604001000NRG24020820230230090 05/08/2023 Gurmeet kaur 2604001WL010729 Gurmeet kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608136 MS GURMEET KAUR WO LAHORA SINGH STATE BANK OF INDIA(508548)
214 SIDHWAN BET PB-04-002-059-001/26
(Mor Kareema) 		2604001000NRG24020820230230094 05/08/2023 Amar Kaur 2604001WL010729 Amar Kaur 00415 SBIN0050161 1515 1515 Rejected 10/08/2023 4418608134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SIDHWAN BET PB-04-002-059-001/29
(Mor Kareema) 		2604001000NRG24020820230230097 05/08/2023 Manjeet kaur 2604001WL010729 Manjeet kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608131 MANJIT KAUR HDFC BANK LTD(607152)
216 SIDHWAN BET PB-04-002-059-001/31
(Mor Kareema) 		2604001000NRG24020820230230098 05/08/2023 Jaswant Singh 2604001WL010729 Jaswant Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418607938 MR JASWANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
217 SIDHWAN BET PB-04-002-059-001/38
(Mor Kareema) 		2604001000NRG24020820230230099 05/08/2023 Mukhtair Kaur 2604001WL010729 Mukhtair Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608132 MS MUKHTAIR KAUR DSSO WO MAJOR SINGH STATE BANK OF INDIA(508548)
218 SIDHWAN BET PB-04-002-059-001/39
(Mor Kareema) 		2604001000NRG24020820230230100 05/08/2023 Manjeet Kaur 2604001WL010729 Manjeet Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608129 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
219 SIDHWAN BET PB-04-002-059-001/41
(Mor Kareema) 		2604001000NRG24020820230230101 05/08/2023 Arwinder Kaur 2604001WL010729 Arwinder Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608157 ARWINDER KAUR HDFC BANK LTD(607152)
220 SIDHWAN BET PB-04-002-059-001/45
(Mor Kareema) 		2604001000NRG24020820230230103 05/08/2023 Surinder kaur 2604001WL010729 Surinder kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608119 MRS CHHINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
221 SIDHWAN BET PB-04-002-059-001/8
(Mor Kareema) 		2604001000NRG24020820230230106 05/08/2023 Kulvir Kaur 2604001WL010729 Kulvir Kaur 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418608135 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 72417 72417
222 SIDHWAN BET PB-04-002-010-001/136
(Bassian Bet) 		2604002000NRG24040820230240134 05/08/2023 Sarabjit Kaur 2604002WL011184 Sarabjit Kaur 00415 SBIN0050738 1515 1515 Processed 10/08/2023 4418607936 SARABJIT KAUR PUNJAB & SIND BANK(607087)
223 SIDHWAN BET PB-04-002-041-001/97
(Khanjarwal) 		2604001000NRG24040820230240153 05/08/2023 Kulwant Kaur 2604001WL011185 Kulwant Kaur 00415 SBIN0050738 1515 1515 Processed 10/08/2023 4418608152 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
224 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24020820230230121 05/08/2023 Gurcharan Singh 2604002WL010732 Gurcharan Singh 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418607951 GURCHARAN SINGH ICICI BANK LTD(508534)
225 SIDHWAN BET PB-04-002-014-001/110
(Bharowal Kalan) 		2604002000NRG24020820230230123 05/08/2023 Baljit Singh 2604002WL010732 Baljit Singh 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418607954 BALJIT SINGH ICICI BANK LTD(508534)
226 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24020820230230124 05/08/2023 Surinder kaur 2604002WL010732 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418608052 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24020820230230125 05/08/2023 Sukhwinder Kaur 2604002WL010732 Sukhwinder Kaur 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418607953 SUKHWINDER KAUR ICICI BANK LTD(508534)
228 SIDHWAN BET PB-04-002-014-001/168
(Bharowal Kalan) 		2604002000NRG24040820230240072 05/08/2023 Sukhpreet kaur 2604002WL011179 Sukhpreet kaur 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418608055 SUKHPREET KAUR ICICI BANK LTD(508534)
229 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24020820230230126 05/08/2023 Jasvir Kaur 2604002WL010732 Jasvir Kaur 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418608054 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24020820230230127 05/08/2023 Rajinder Kaur 2604002WL010732 Rajinder Kaur 00462 UCBA0001317 303 303 Processed 10/08/2023 4418607952 RAJINDER KAUR ICICI BANK LTD(508534)
231 SIDHWAN BET PB-04-002-014-001/222
(Bharowal Kalan) 		2604002000NRG24020820230230129 05/08/2023 Santokh Singh 2604002WL010732 Santokh Singh 00462 UCBA0001317 1515 1515 Processed 10/08/2023 4418607949 SANTOKH SINGH UCO BANK(607066)
232 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24020820230230130 05/08/2023 Jhalman Singh 2604002WL010732 Jhalman Singh 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418607950 JHALMAN SINGH UCO BANK(607066)
233 SIDHWAN BET PB-04-002-014-001/88
(Bharowal Kalan) 		2604002000NRG24040820230240077 05/08/2023 Avtar Singh 2604002WL011179 Avtar Singh 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418608056 AVTAR SINGH SO TARSEM SINGH UCO BANK(607066)
234 SIDHWAN BET PB-04-002-014-001/99
(Bharowal Kalan) 		2604002000NRG24040820230240079 05/08/2023 Gurprit Kaur 2604002WL011179 Gurprit Kaur 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418608051 GURPREET KAUR ICICI BANK LTD(508534)
235 SIDHWAN BET PB-04-002-029-001/109
(Gorahur) 		2604002000NRG24020820230230029 05/08/2023 Balwinder Singh 2604002WL010726 Balwinder Singh 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418608060 BALWINDER KAUR ICICI BANK LTD(508534)
236 SIDHWAN BET PB-04-002-029-001/14
(Gorahur) 		2604002000NRG24020820230230030 05/08/2023 Sarabjit Kaur 2604002WL010726 Sarabjit Kaur 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418608057 SARBJIT KAUR WO GURDIT SINGH UCO BANK(607066)
237 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24020820230230031 05/08/2023 Charanjit Kaur 2604002WL010726 Charanjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418608053 CHARANJIT KAUR ICICI BANK LTD(508534)
238 SIDHWAN BET PB-04-002-029-001/44
(Gorahur) 		2604001000NRG24040820230240151 05/08/2023 Gurpreet Kaur 2604001WL011185 Gurpreet Kaur 00462 UCBA0001317 1515 1515 Processed 10/08/2023 4418608059 GURPREET KAUR ICICI BANK LTD(508534)
239 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24020820230230032 05/08/2023 Manjeet Kaur 2604002WL010726 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 10/08/2023 4418608058 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
240 SIDHWAN BET PB-04-002-053-001/103
(Majri) 		2604001000NRG24040820230240102 05/08/2023 Balvir Kaur 2604001WL011183 Balvir Kaur 00462 UCBA0003021 1515 1515 Processed 10/08/2023 4418608072 BALVIR KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 368448 368448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_050823APB_FTO_41302 Bank of India BKID0006522 HAMBRAN 23937
2 SIDHWAN BET PB2604002_050823APB_FTO_41302 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
3 SIDHWAN BET PB2604002_050823APB_FTO_41302 HDFC HDFC0001319 MULLANPUR DAKHA 6666
4 SIDHWAN BET PB2604002_050823APB_FTO_41302 HDFC HDFC0003311 Chak Kalan 1818
5 SIDHWAN BET PB2604002_050823APB_FTO_41302 ICICI BANK ICIC0003140 BHAROWAL KALAN 2121
6 SIDHWAN BET PB2604002_050823APB_FTO_41302 Indian Bank IDIB000H521 HAMBRAN 7272
7 SIDHWAN BET PB2604002_050823APB_FTO_41302 Indian Bank IDIB000M281 Mullanpur 4848
8 SIDHWAN BET PB2604002_050823APB_FTO_41302 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 3030
9 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab & Sind Bank PSIB0000296 Purian 37875
10 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab & Sind Bank PSIB0000297 Leelan 1818
11 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2424
12 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab & Sind Bank PSIB0021046 Mandiani 38481
13 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 7272
14 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0018910 Mullanpur Mandi 1515
15 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0029810 Sidhwan Bet 23028
16 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2727
17 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0126710 Hambran Ludhiana 45753
18 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0136010 Dewatwal 22422
19 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2424
20 SIDHWAN BET PB2604002_050823APB_FTO_41302 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 8181
21 SIDHWAN BET PB2604002_050823APB_FTO_41302 State Bank of India SBIN0010752 MULLANPUR DHAKA 9999
22 SIDHWAN BET PB2604002_050823APB_FTO_41302 State Bank of India SBIN0050079 SIDHWAN BET 6363
23 SIDHWAN BET PB2604002_050823APB_FTO_41302 State Bank of India SBIN0050161 SWADDI 72417
24 SIDHWAN BET PB2604002_050823APB_FTO_41302 State Bank of India SBIN0050738 MULLANPUR 3030
25 SIDHWAN BET PB2604002_050823APB_FTO_41302 UCO Bank UCBA0001317 BHUNDRI 29391
26 SIDHWAN BET PB2604002_050823APB_FTO_41302 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515

Download In Excel