Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_311023APB_FTO_65350
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-04-002-042-001/31
(Khurshedpura) 		2604002000NRG24311020230377200 31/10/2023 Paramjit Kaur 2604002WL018512 Paramjit Kaur 00152 HDFC0002888 1818 1818 Processed 25/11/2023 8011114929 PARAMJIT KAUR HDFC BANK LTD(607152)
2 SIDHWAN BET PB-04-002-042-001/44
(Khurshedpura) 		2604002000NRG24311020230377201 31/10/2023 Pal Kaur 2604002WL018512 Pal Kaur 00152 HDFC0002888 1515 1515 Processed 25/11/2023 8011114930 PAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
3 SIDHWAN BET PB-04-001-024-001/195
(Gure) 		2604001000NRG24311020230378110 31/10/2023 DARSHAN SINGH 2604001WL018568 DARSHAN SINGH 00349 PSIB0000160 303 303 Rejected 25/11/2023 8011114892 Aadhaar Number not Mapped to Account Number
4 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604001000NRG24311020230378111 31/10/2023 Suresh 2604001WL018568 Suresh 00349 PSIB0000160 909 909 Rejected 25/11/2023 8011114893 Aadhaar Number not Mapped to Account Number
5 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604001000NRG24311020230378115 31/10/2023 Gurjit Kaur 2604001WL018568 Gurjit Kaur 00349 PSIB0000160 909 909 Rejected 25/11/2023 8011114890 Aadhaar Number not Mapped to Account Number
6 SIDHWAN BET PB-04-001-024-001/234
(Gure) 		2604001000NRG24311020230378116 31/10/2023 MUNNI 2604001WL018568 MUNNI 00349 PSIB0000160 606 606 Rejected 25/11/2023 8011114894 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
7 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24311020230377095 31/10/2023 Pritam Kaur 2604002WL018502 Pritam Kaur 00349 PSIB0000296 2121 2121 Rejected 25/11/2023 8011114889 Aadhaar Number not Mapped to Account Number
8 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24311020230377099 31/10/2023 Kulwant kaur 2604002WL018502 Kulwant kaur 00349 PSIB0000296 2121 2121 Rejected 25/11/2023 8011114895 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
9 SIDHWAN BET PB-04-002-013-001/1
(Bhamal) 		2604002000NRG24311020230377160 31/10/2023 Kala Singh 2604002WL018512 Kala Singh 00349 PSIB0021227 2121 2121 Rejected 25/11/2023 8011114887 Aadhaar Number not Mapped to Account Number
10 SIDHWAN BET PB-04-002-013-001/145
(Bhamal) 		2604002000NRG24311020230377162 31/10/2023 Sarbjit Kaur 2604002WL018512 Sarbjit Kaur 00349 PSIB0021227 2121 2121 Rejected 25/11/2023 8011114888 Aadhaar Number not Mapped to Account Number
11 SIDHWAN BET PB-04-002-013-001/71
(Bhamal) 		2604002000NRG24311020230377164 31/10/2023 Bhupinder Kaur 2604002WL018512 Bhupinder Kaur 00349 PSIB0021227 2121 2121 Rejected 25/11/2023 8011114901 Aadhaar Number not Mapped to Account Number
12 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24311020230377206 31/10/2023 SUKHWINDER KAUR 2604002WL018512 SUKHWINDER KAUR 00349 PSIB0021227 606 606 Rejected 25/11/2023 8011114903 Aadhaar Number not Mapped to Account Number
13 SIDHWAN BET PB-04-002-043-001/64
(Kiri) 		2604002000NRG24311020230377209 31/10/2023 Balvinder Kaur 2604002WL018512 Balvinder Kaur 00349 PSIB0021227 1818 1818 Rejected 25/11/2023 8011114902 Aadhaar Number not Mapped to Account Number
14 SIDHWAN BET PB-04-002-043-001/70
(Kiri) 		2604002000NRG24311020230377212 31/10/2023 Rajnish Kaur 2604002WL018512 Rajnish Kaur 00349 PSIB0021227 2121 2121 Rejected 25/11/2023 8011114904 Aadhaar Number not Mapped to Account Number
SubTotal 10908 10908
15 SIDHWAN BET PB-04-001-024-001/201
(Gure) 		2604001000NRG24311020230378112 31/10/2023 Dharam Singh 2604001WL018568 Dharam Singh 00354 PUNB0003010 909 909 Processed 25/11/2023 8011114891 DHARAM SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 SIDHWAN BET PB-04-002-032-001/182
(Gorsian Qadar Baksh) 		2604002000NRG24311020230377178 31/10/2023 Mukatiar Kaur 2604002WL018512 Mukatiar Kaur 00354 PUNB0029810 303 303 Processed 25/11/2023 8011114899 MRS MUKATIAR KAUR STATE BANK OF INDIA(508548)
17 SIDHWAN BET PB-04-002-042-001/180
(Khurshedpura) 		2604002000NRG24311020230377183 31/10/2023 MANJIT KAUR 2604002WL018512 MANJIT KAUR 00354 PUNB0029810 909 909 Processed 25/11/2023 8011114898 MANJIT KAUR ICICI BANK LTD(508534)
18 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24311020230377196 31/10/2023 Bagicha Singh 2604002WL018512 Bagicha Singh 00354 PUNB0029810 1818 1818 Processed 25/11/2023 8011114897 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
19 SIDHWAN BET PB-04-002-042-001/274
(Khurshedpura) 		2604002000NRG24311020230377198 31/10/2023 Jangeer Kaur 2604002WL018512 Jangeer Kaur 00354 PUNB0029810 606 606 Processed 25/11/2023 8011114896 JANGEER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
20 SIDHWAN BET PB-04-001-024-001/229
(Gure) 		2604001000NRG24311020230378114 31/10/2023 Rani 2604001WL018568 Rani 00354 PUNB0098010 909 909 Processed 25/11/2023 8011114900 RANI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 SIDHWAN BET PB-04-002-002-001/154
(Akkuwal) 		2604001000NRG24311020230378118 31/10/2023 Kulwant Singh 2604001WL018568 Kulwant Singh 00354 PUNB0730900 909 909 Processed 25/11/2023 8011114873 KULWANT SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
22 SIDHWAN BET PB-04-002-042-001/125
(Khurshedpura) 		2604002000NRG24311020230377180 31/10/2023 Chhinder Kaur 2604002WL018512 Chhinder Kaur 00354 PUNB0730900 1818 1818 Processed 25/11/2023 8011114877 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 SIDHWAN BET PB-04-002-042-001/187
(Khurshedpura) 		2604002000NRG24311020230377188 31/10/2023 Rano Bai 2604002WL018512 Rano Bai 00354 PUNB0730900 606 606 Processed 25/11/2023 8011114874 RANO BAI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 SIDHWAN BET PB-04-002-042-001/202
(Khurshedpura) 		2604002000NRG24311020230377189 31/10/2023 Joginder Singh 2604002WL018512 Joginder Singh 00354 PUNB0730900 909 909 Processed 25/11/2023 8011114878 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SIDHWAN BET PB-04-002-042-001/251
(Khurshedpura) 		2604002000NRG24311020230377192 31/10/2023 KULWANT KAUR 2604002WL018512 KULWANT KAUR 00354 PUNB0730900 1818 1818 Processed 25/11/2023 8011114875 KULWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
26 SIDHWAN BET PB-04-002-042-001/270
(Khurshedpura) 		2604002000NRG24311020230377194 31/10/2023 Parkash Kaur 2604002WL018512 Parkash Kaur 00354 PUNB0730900 909 909 Processed 25/11/2023 8011114876 PARKASH KAUE WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
27 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24311020230377096 31/10/2023 Harpreet Kaur 2604002WL018502 Harpreet Kaur 00415 SBIN0010752 2121 2121 Rejected 25/11/2023 8011114926 Aadhaar Number not Mapped to Account Number
28 SIDHWAN BET PB-04-002-041-001/80
(Khanjarwal) 		2604002000NRG24311020230377097 31/10/2023 Paramjit Kaur 2604002WL018502 Paramjit Kaur 00415 SBIN0010752 2121 2121 Processed 25/11/2023 8011114925 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHWAN BET PB-04-002-041-001/81
(Khanjarwal) 		2604002000NRG24311020230377098 31/10/2023 Paramjit Kaur 2604002WL018502 Paramjit Kaur 00415 SBIN0010752 2121 2121 Processed 25/11/2023 8011114927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
30 SIDHWAN BET PB-04-002-042-001/110
(Khurshedpura) 		2604002000NRG24311020230377179 31/10/2023 Darshan Singh 2604002WL018512 Darshan Singh 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114932 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
31 SIDHWAN BET PB-04-002-042-001/140
(Khurshedpura) 		2604002000NRG24311020230377181 31/10/2023 Sumitra bai 2604002WL018512 Sumitra bai 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114941 SUMITRA BAI DSSO STATE BANK OF INDIA(508548)
32 SIDHWAN BET PB-04-002-042-001/163
(Khurshedpura) 		2604002000NRG24311020230377182 31/10/2023 Gurwinder Kaur 2604002WL018512 Gurwinder Kaur 00415 SBIN0050079 1818 1818 Processed 25/11/2023 8011114942 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
33 SIDHWAN BET PB-04-002-042-001/181
(Khurshedpura) 		2604002000NRG24311020230377184 31/10/2023 Maya Bai 2604002WL018512 Maya Bai 00415 SBIN0050079 1212 1212 Processed 25/11/2023 8011114934 MAYA BAI ICICI BANK LTD(508534)
34 SIDHWAN BET PB-04-002-042-001/182
(Khurshedpura) 		2604002000NRG24311020230377185 31/10/2023 Gurmit Kaur 2604002WL018512 Gurmit Kaur 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114944 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
35 SIDHWAN BET PB-04-002-042-001/184
(Khurshedpura) 		2604002000NRG24311020230377186 31/10/2023 Dalbir Kaur 2604002WL018512 Dalbir Kaur 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114943 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
36 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24311020230377187 31/10/2023 Paramjit Kaur 2604002WL018512 Paramjit Kaur 00415 SBIN0050079 1818 1818 Processed 25/11/2023 8011114945 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
37 SIDHWAN BET PB-04-002-042-001/246
(Khurshedpura) 		2604002000NRG24311020230377190 31/10/2023 Chhinder Kaur 2604002WL018512 Chhinder Kaur 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114872 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
38 SIDHWAN BET PB-04-002-042-001/249
(Khurshedpura) 		2604002000NRG24311020230377191 31/10/2023 Prem Kaur 2604002WL018512 Prem Kaur 00415 SBIN0050079 1818 1818 Processed 25/11/2023 8011114870 MRS PREM KAUR STATE BANK OF INDIA(508548)
39 SIDHWAN BET PB-04-002-042-001/263
(Khurshedpura) 		2604002000NRG24311020230377193 31/10/2023 Parminder Kaur 2604002WL018512 Parminder Kaur 00415 SBIN0050079 909 909 Processed 25/11/2023 8011114871 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
40 SIDHWAN BET PB-04-002-042-001/271
(Khurshedpura) 		2604002000NRG24311020230377195 31/10/2023 Jaswinder kaur 2604002WL018512 Jaswinder kaur 00415 SBIN0050079 1212 1212 Processed 25/11/2023 8011114868 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 SIDHWAN BET PB-04-002-042-001/273
(Khurshedpura) 		2604002000NRG24311020230377197 31/10/2023 Saroj Kaur 2604002WL018512 Saroj Kaur 00415 SBIN0050079 1818 1818 Processed 25/11/2023 8011114938 MISS SAROJ KAUR STATE BANK OF INDIA(508548)
42 SIDHWAN BET PB-04-002-042-001/66
(Khurshedpura) 		2604002000NRG24311020230377202 31/10/2023 Sheela Bai 2604002WL018512 Sheela Bai 00415 SBIN0050079 1212 1212 Processed 25/11/2023 8011114928 SHEELA BAI HDFC BANK LTD(607152)
43 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24311020230377203 31/10/2023 Chhinder Kaur 2604002WL018512 Chhinder Kaur 00415 SBIN0050079 1515 1515 Processed 25/11/2023 8011114939 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
44 SIDHWAN BET PB-04-002-042-001/96
(Khurshedpura) 		2604002000NRG24311020230377204 31/10/2023 Sumitra Bai 2604002WL018512 Sumitra Bai 00415 SBIN0050079 1212 1212 Processed 25/11/2023 8011114940 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
45 SIDHWAN BET PB-04-002-043-001/53
(Kiri) 		2604002000NRG24311020230377207 31/10/2023 Gurnam Singh 2604002WL018512 Gurnam Singh 00415 SBIN0050079 2121 2121 Processed 25/11/2023 8011114931 GURNAM SINGH ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-043-001/60
(Kiri) 		2604002000NRG24311020230377208 31/10/2023 Mohinder Singh 2604002WL018512 Mohinder Singh 00415 SBIN0050079 1818 1818 Rejected 25/11/2023 8011114935 Aadhaar Number not Mapped to Account Number
47 SIDHWAN BET PB-04-002-043-001/9
(Kiri) 		2604002000NRG24311020230377213 31/10/2023 Sukhwinder Singh 2604002WL018512 Sukhwinder Singh 00415 SBIN0050079 2121 2121 Processed 25/11/2023 8011114933 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
48 SIDHWAN BET PB-04-002-044-001/75
(Kot Umra) 		2604002000NRG24311020230377231 31/10/2023 Manpreet Kaur 2604002WL018513 Manpreet Kaur 00415 SBIN0050079 1212 1212 Processed 25/11/2023 8011114869 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
49 SIDHWAN BET PB-04-001-024-001/150
(Gure) 		2604001000NRG24311020230378109 31/10/2023 Bala 2604001WL018568 Bala 00415 SBIN0050161 909 909 Rejected 25/11/2023 8011114936 Aadhaar Number not Mapped to Account Number
50 SIDHWAN BET PB-04-001-024-001/84
(Gure) 		2604001000NRG24311020230378117 31/10/2023 POONAM DEVI 2604001WL018568 POONAM DEVI 00415 SBIN0050161 909 909 Processed 25/11/2023 8011114879 MRS POONAM DEVI WO PRAKASH STATE BANK OF INDIA(508548)
51 SIDHWAN BET PB-04-002-041-001/97
(Khanjarwal) 		2604001000NRG24311020230378119 31/10/2023 Sukhdev Singh 2604001WL018568 Sukhdev Singh 00415 SBIN0050161 909 909 Processed 25/11/2023 8011114937 SUKHDEV SINGH S/O SHARDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
52 SIDHWAN BET PB-04-002-017-001/108
(Bhundri) 		2604002000NRG24311020230377165 31/10/2023 Ram Chander 2604002WL018512 Ram Chander 00462 UCBA0001317 2121 2121 Processed 26/11/2023 8011114914 RAM CHAND S/O KALU RAM UCO BANK(607066)
53 SIDHWAN BET PB-04-002-017-001/135
(Bhundri) 		2604002000NRG24311020230377166 31/10/2023 Amarjit Kaur 2604002WL018512 Amarjit Kaur 00462 UCBA0001317 606 606 Processed 26/11/2023 8011114905 AMARJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
54 SIDHWAN BET PB-04-002-017-001/194
(Bhundri) 		2604002000NRG24311020230377167 31/10/2023 Virpal Kaur 2604002WL018512 Virpal Kaur 00462 UCBA0001317 606 606 Processed 26/11/2023 8011114886 VEERPAL KAUR UCO BANK(607066)
55 SIDHWAN BET PB-04-002-017-001/314
(Bhundri) 		2604002000NRG24311020230377168 31/10/2023 Asha Rani 2604002WL018512 Asha Rani 00462 UCBA0001317 2121 2121 Processed 26/11/2023 8011114913 ASHA RANI UCO BANK(607066)
56 SIDHWAN BET PB-04-002-017-001/327
(Bhundri) 		2604002000NRG24311020230377169 31/10/2023 KULWINDER KAUR 2604002WL018512 KULWINDER KAUR 00462 UCBA0001317 303 303 Processed 25/11/2023 8011114908 KULWINDER KAUR HDFC BANK LTD(607152)
57 SIDHWAN BET PB-04-002-017-001/334
(Bhundri) 		2604002000NRG24311020230377170 31/10/2023 Malkit Kaur 2604002WL018512 Malkit Kaur 00462 UCBA0001317 2121 2121 Processed 26/11/2023 8011114884 MALKIT KAUR UCO BANK(607066)
58 SIDHWAN BET PB-04-002-017-001/338
(Bhundri) 		2604002000NRG24311020230377171 31/10/2023 Charanjit Kaur 2604002WL018512 Charanjit Kaur 00462 UCBA0001317 303 303 Processed 25/11/2023 8011114906 CHARANJIT KAUR ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-002-017-001/358
(Bhundri) 		2604002000NRG24311020230377172 31/10/2023 Gurmit Kaur 2604002WL018512 Gurmit Kaur 00462 UCBA0001317 2121 2121 Processed 26/11/2023 8011114885 GURMIT KAUR WO BALBIR SINGH UCO BANK(607066)
60 SIDHWAN BET PB-04-002-017-001/379
(Bhundri) 		2604002000NRG24311020230377173 31/10/2023 Raj Singh 2604002WL018512 Raj Singh 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114910 RAJ SINGH S/O LAL SINGH UCO BANK(607066)
61 SIDHWAN BET PB-04-002-017-001/420
(Bhundri) 		2604002000NRG24311020230377174 31/10/2023 Preet Kaur 2604002WL018512 Preet Kaur 00462 UCBA0001317 1515 1515 Processed 26/11/2023 8011114917 PREET KAUR WO BALBIR SINGH UCO BANK(607066)
62 SIDHWAN BET PB-04-002-017-001/426
(Bhundri) 		2604002000NRG24311020230377175 31/10/2023 Manjit Kaur 2604002WL018512 Manjit Kaur 00462 UCBA0001317 303 303 Processed 26/11/2023 8011114919 MANJIT KAUR W/O HARNEK SINGH UCO BANK(607066)
63 SIDHWAN BET PB-04-002-017-001/543
(Bhundri) 		2604002000NRG24311020230377176 31/10/2023 Surinder kaur 2604002WL018512 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 26/11/2023 8011114883 SURINDER KAUR W/O BALDEV SINGH UCO BANK(607066)
64 SIDHWAN BET PB-04-002-044-001/116
(Kot Umra) 		2604002000NRG24311020230377214 31/10/2023 Kartar Singh 2604002WL018513 Kartar Singh 00462 UCBA0001317 303 303 Processed 26/11/2023 8011114924 KARTAR SINGH SO GAHRA SINGH UCO BANK(607066)
65 SIDHWAN BET PB-04-002-044-001/27
(Kot Umra) 		2604002000NRG24311020230377219 31/10/2023 Harjinder Singh 2604002WL018513 Harjinder Singh 00462 UCBA0001317 1515 1515 Processed 26/11/2023 8011114918 HARJINDER SINGH UCO BANK(607066)
66 SIDHWAN BET PB-04-002-044-001/32
(Kot Umra) 		2604002000NRG24311020230377221 31/10/2023 Parkash Kaur 2604002WL018513 Parkash Kaur 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114920 PARKASH KAUR WO HAKAM SINGH UCO BANK(607066)
67 SIDHWAN BET PB-04-002-044-001/34
(Kot Umra) 		2604002000NRG24311020230377222 31/10/2023 Parkash Kaur 2604002WL018513 Parkash Kaur 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114907 PARKASH KAUR W/O KASHMIR SINGH UCO BANK(607066)
68 SIDHWAN BET PB-04-002-044-001/36
(Kot Umra) 		2604002000NRG24311020230377223 31/10/2023 Rano Bai 2604002WL018513 Rano Bai 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114911 RANO BAI WO PAPPU SINGH UCO BANK(607066)
69 SIDHWAN BET PB-04-002-044-001/39
(Kot Umra) 		2604002000NRG24311020230377224 31/10/2023 Jamna Bai 2604002WL018513 Jamna Bai 00462 UCBA0001317 1515 1515 Processed 26/11/2023 8011114923 JAMNA BAI W/O PURAN SINGH UCO BANK(607066)
70 SIDHWAN BET PB-04-002-044-001/42
(Kot Umra) 		2604002000NRG24311020230377225 31/10/2023 Bimla kaur 2604002WL018513 Bimla kaur 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114882 BIMLA KAUR W/O SHAMSHER SINGH UCO BANK(607066)
71 SIDHWAN BET PB-04-002-044-001/58
(Kot Umra) 		2604002000NRG24311020230377228 31/10/2023 Jaswinder Singh 2604002WL018513 Jaswinder Singh 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114912 JASWINDER SINGH SO KASHMIR SINGH UCO BANK(607066)
72 SIDHWAN BET PB-04-002-044-001/60
(Kot Umra) 		2604002000NRG24311020230377229 31/10/2023 Indro Bai 2604002WL018513 Indro Bai 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114922 INDRO BAI W/O PARKASH SINGH UCO BANK(607066)
73 SIDHWAN BET PB-04-002-044-001/80
(Kot Umra) 		2604002000NRG24311020230377232 31/10/2023 Kailash Kaur 2604002WL018513 Kailash Kaur 00462 UCBA0001317 606 606 Processed 26/11/2023 8011114880 KAILASH KAUR W/O RASHPAL SINGH UCO BANK(607066)
74 SIDHWAN BET PB-04-002-044-001/81
(Kot Umra) 		2604002000NRG24311020230377233 31/10/2023 Taro Bai 2604002WL018513 Taro Bai 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114916 TARO BAI WO TARA SINGH UCO BANK(607066)
75 SIDHWAN BET PB-04-002-044-001/84
(Kot Umra) 		2604002000NRG24311020230377234 31/10/2023 Kamaljit kaur 2604002WL018513 Kamaljit kaur 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114921 KAMALJIT KAUR W/O SATNAM SINGH UCO BANK(607066)
76 SIDHWAN BET PB-04-002-044-001/86
(Kot Umra) 		2604002000NRG24311020230377235 31/10/2023 Paramjit kaur 2604002WL018513 Paramjit kaur 00462 UCBA0001317 1818 1818 Processed 26/11/2023 8011114881 PARAMJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
77 SIDHWAN BET PB-04-002-044-001/87
(Kot Umra) 		2604002000NRG24311020230377236 31/10/2023 Chhinderpal kaur 2604002WL018513 Chhinderpal kaur 00462 UCBA0001317 1212 1212 Processed 26/11/2023 8011114915 CHHINDERPAL KAUR WO GURNAM SINGH UCO BANK(607066)
78 SIDHWAN BET PB-04-002-044-001/95
(Kot Umra) 		2604002000NRG24311020230377238 31/10/2023 Wazir Singh 2604002WL018513 Wazir Singh 00462 UCBA0001317 1212 1212 Processed 25/11/2023 8011114909 VAZIR SINGH S/O GAHRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
Total 110898 110898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_311023APB_FTO_65350 HDFC HDFC0002888 Sidhwan Bet 3333
2 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2727
3 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab & Sind Bank PSIB0000296 Purian 4242
4 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 10908
5 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 909
6 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab National Bank PUNB0029810 Sidhwan Bet 3636
7 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab National Bank PUNB0098010 Sidhwan Khurd 909
8 SIDHWAN BET PB2604002_311023APB_FTO_65350 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 6969
9 SIDHWAN BET PB2604002_311023APB_FTO_65350 State Bank of India SBIN0010752 MULLANPUR DHAKA 6363
10 SIDHWAN BET PB2604002_311023APB_FTO_65350 State Bank of India SBIN0050079 SIDHWAN BET 29391
11 SIDHWAN BET PB2604002_311023APB_FTO_65350 State Bank of India SBIN0050161 SWADDI 2727
12 SIDHWAN BET PB2604002_311023APB_FTO_65350 UCO Bank UCBA0001317 BHUNDRI 38784

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