Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_030523APB_FTO_7289
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-04-002-002-001/146
(Akkuwal) 		2604002000NRG24030520230015565 03/05/2023 Jagdish Singh 2604002WL001022 Jagdish Singh 00032 UTIB0SLDH01 2424 2424 Processed 17/05/2023 1639023610 JAGDISH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24030520230016279 03/05/2023 Karamjit Kaur 2604002WL001072 Karamjit Kaur 00349 PSIB0021188 1515 1515 Processed 17/05/2023 1639023611 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 SIDHWAN BET PB-04-002-031-001/103
(Gorsian Makhan) 		2604002000NRG24030520230016278 03/05/2023 Simranjit Kaur 2604002WL001072 Simranjit Kaur 00349 PSIB0021227 1212 1212 Processed 17/05/2023 1639023619 SIMRANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
4 SIDHWAN BET PB-04-002-051-001/102
(Madarpura) 		2604002000NRG24020520230013043 03/05/2023 Rajwinder Kaur 2604002WL000862 Rajwinder Kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023614 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
5 SIDHWAN BET PB-04-002-051-001/103
(Madarpura) 		2604002000NRG24020520230013044 03/05/2023 Sulekha Devi 2604002WL000862 Sulekha Devi 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023615 SULEKHA DEVI W/O VIJAY GUPTA PUNJAB & SIND BANK(607087)
6 SIDHWAN BET PB-04-002-051-001/140
(Madarpura) 		2604002000NRG24020520230013048 03/05/2023 Bulbul Devi 2604002WL000862 Bulbul Devi 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023623 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHWAN BET PB-04-002-051-001/141
(Madarpura) 		2604002000NRG24020520230013049 03/05/2023 Rajvati Devi 2604002WL000862 Rajvati Devi 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023620 RAJVATI DEVI PUNJAB & SIND BANK(607087)
8 SIDHWAN BET PB-04-002-051-001/144
(Madarpura) 		2604002000NRG24020520230013050 03/05/2023 Surjit Kaur 2604002WL000862 Surjit Kaur 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023618 SURJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
9 SIDHWAN BET PB-04-002-051-001/145
(Madarpura) 		2604002000NRG24020520230013051 03/05/2023 Gurpreet Kaur 2604002WL000862 Gurpreet Kaur 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023622 GURPREET KAUR PUNJAB & SIND BANK(607087)
10 SIDHWAN BET PB-04-002-051-001/146
(Madarpura) 		2604002000NRG24020520230013052 03/05/2023 Amandeep Kaur 2604002WL000862 Amandeep Kaur 00349 PSIB0021227 1515 1515 Processed 17/05/2023 1639023612 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
11 SIDHWAN BET PB-04-002-051-001/147
(Madarpura) 		2604002000NRG24020520230013053 03/05/2023 Darshan Kaur 2604002WL000862 Darshan Kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023616 DARSHAN KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
12 SIDHWAN BET PB-04-002-051-001/148
(Madarpura) 		2604002000NRG24020520230013054 03/05/2023 Lakhvir Kaur 2604002WL000862 Lakhvir Kaur 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023666 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
13 SIDHWAN BET PB-04-002-051-001/162
(Madarpura) 		2604002000NRG24020520230013056 03/05/2023 Beer Sain 2604002WL000862 Beer Sain 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023624 BEER SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHWAN BET PB-04-002-051-001/4
(Madarpura) 		2604002000NRG24020520230013067 03/05/2023 Rajwinder kaur 2604002WL000862 Rajwinder kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023613 RAJWINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
15 SIDHWAN BET PB-04-002-051-001/57
(Madarpura) 		2604002000NRG24020520230013075 03/05/2023 Amandeep Kaur 2604002WL000862 Amandeep Kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023625 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 SIDHWAN BET PB-04-002-051-001/62
(Madarpura) 		2604002000NRG24020520230013076 03/05/2023 Amarjit Kaur 2604002WL000862 Amarjit Kaur 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1639023617 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
17 SIDHWAN BET PB-04-002-051-001/98
(Madarpura) 		2604002000NRG24020520230013086 03/05/2023 Jasmel Kaur 2604002WL000862 Jasmel Kaur 00349 PSIB0021227 1818 1818 Processed 17/05/2023 1639023621 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
18 SIDHWAN BET PB-04-002-002-001/115
(Akkuwal) 		2604002000NRG24030520230015561 03/05/2023 RAJWINDER KAUR 2604002WL001022 RAJWINDER KAUR 00354 PUNB0029810 2424 2424 Processed 17/05/2023 1639023655 RAJWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 SIDHWAN BET PB-04-002-002-001/127
(Akkuwal) 		2604002000NRG24030520230015564 03/05/2023 JAGSIR SINGH 2604002WL001022 JAGSIR SINGH 00354 PUNB0029810 2727 2727 Processed 17/05/2023 1639023669 JAGSIR SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
20 SIDHWAN BET PB-04-002-031-001/11
(Gorsian Makhan) 		2604002000NRG24030520230016281 03/05/2023 Baljit Kaur 2604002WL001072 Baljit Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639023594 BALJIT KAUR ICICI BANK LTD(508534)
21 SIDHWAN BET PB-04-002-031-001/19
(Gorsian Makhan) 		2604002000NRG24030520230016283 03/05/2023 CHAMKAUR SINGH 2604002WL001072 CHAMKAUR SINGH 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639023592 CHAMKAUR SINGH ICICI BANK LTD(508534)
22 SIDHWAN BET PB-04-002-031-001/25
(Gorsian Makhan) 		2604002000NRG24030520230016285 03/05/2023 Mahinder singh 2604002WL001072 Mahinder singh 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639023593 MAHINDER SIGNH ICICI BANK LTD(508534)
23 SIDHWAN BET PB-04-002-051-001/138
(Madarpura) 		2604002000NRG24020520230013047 03/05/2023 LAKHWINDER KAUR 2604002WL000862 LAKHWINDER KAUR 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023595 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 SIDHWAN BET PB-04-002-051-001/24
(Madarpura) 		2604002000NRG24020520230013058 03/05/2023 Manjeet Kaur 2604002WL000862 Manjeet Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023605 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
25 SIDHWAN BET PB-04-002-051-001/33
(Madarpura) 		2604002000NRG24020520230013064 03/05/2023 Karmjeet Kaur 2604002WL000862 Karmjeet Kaur 00354 PUNB0029810 606 606 Processed 17/05/2023 1639023603 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SIDHWAN BET PB-04-002-051-001/36
(Madarpura) 		2604002000NRG24020520230013065 03/05/2023 Balwinder Kaur 2604002WL000862 Balwinder Kaur 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1639023606 BALWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
27 SIDHWAN BET PB-04-002-051-001/42
(Madarpura) 		2604002000NRG24020520230013069 03/05/2023 Sunita Devi 2604002WL000862 Sunita Devi 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023670 SUNITA DEVI PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-051-001/47
(Madarpura) 		2604002000NRG24020520230013070 03/05/2023 Sangita Devi 2604002WL000862 Sangita Devi 00354 PUNB0029810 909 909 Processed 17/05/2023 1639023596 ASHOK SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
29 SIDHWAN BET PB-04-002-051-001/50
(Madarpura) 		2604002000NRG24020520230013073 03/05/2023 Sukhdev Singh 2604002WL000862 Sukhdev Singh 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023591 SUKHDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
30 SIDHWAN BET PB-04-002-051-001/54
(Madarpura) 		2604002000NRG24020520230013074 03/05/2023 Jasvir Kaur 2604002WL000862 Jasvir Kaur 00354 PUNB0029810 1515 1515 Processed 17/05/2023 1639023600 JASVEER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
31 SIDHWAN BET PB-04-002-051-001/72
(Madarpura) 		2604002000NRG24020520230013078 03/05/2023 Kamaljit Kaur 2604002WL000862 Kamaljit Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023604 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-051-001/74
(Madarpura) 		2604002000NRG24020520230013079 03/05/2023 Kuldeep singh 2604002WL000862 Kuldeep singh 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023667 KULDIP SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
33 SIDHWAN BET PB-04-002-051-001/76
(Madarpura) 		2604002000NRG24020520230013080 03/05/2023 Jal Kaur 2604002WL000862 Jal Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023602 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHWAN BET PB-04-002-051-001/77
(Madarpura) 		2604002000NRG24020520230013081 03/05/2023 Kamal Kaur 2604002WL000862 Kamal Kaur 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023601 KAMAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 SIDHWAN BET PB-04-002-051-001/79
(Madarpura) 		2604002000NRG24020520230013082 03/05/2023 Paramjit Kaur 2604002WL000862 Paramjit Kaur 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1639023608 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
36 SIDHWAN BET PB-04-002-051-001/82
(Madarpura) 		2604002000NRG24020520230013083 03/05/2023 Reena 2604002WL000862 Reena 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023607 RINA WO KULWANT SINGH PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-051-001/90
(Madarpura) 		2604002000NRG24020520230013084 03/05/2023 Manpreet Kaur 2604002WL000862 Manpreet Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1639023668 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
38 SIDHWAN BET PB-04-002-071-001/316
(Salempura) 		2604002000NRG24030520230016292 03/05/2023 KULWINDER KAUR 2604002WL001072 KULWINDER KAUR 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023597 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 SIDHWAN BET PB-04-002-071-001/447
(Salempura) 		2604002000NRG24030520230016293 03/05/2023 Babaljit Kaur 2604002WL001072 Babaljit Kaur 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023598 MASTER PARGAT SINGH UG BABALJIT KAUR STATE BANK OF INDIA(508548)
40 SIDHWAN BET PB-04-002-071-001/474
(Salempura) 		2604002000NRG24030520230016295 03/05/2023 Mona Devi 2604002WL001072 Mona Devi 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023590 MRS MONA DEVI STATE BANK OF INDIA(508548)
41 SIDHWAN BET PB-04-002-071-001/475
(Salempura) 		2604002000NRG24030520230016296 03/05/2023 Gurmeet Kaur 2604002WL001072 Gurmeet Kaur 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023599 GURMEET KAUR WO DEVI DITA PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-071-001/477
(Salempura) 		2604002000NRG24030520230016297 03/05/2023 Manjit Kaur 2604002WL001072 Manjit Kaur 00354 PUNB0029810 303 303 Processed 17/05/2023 1639023609 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
43 SIDHWAN BET PB-04-002-002-001/118
(Akkuwal) 		2604002000NRG24030520230015562 03/05/2023 Gurdeep kaur 2604002WL001022 Gurdeep kaur 00354 PUNB0730900 2727 2727 Processed 17/05/2023 1639023656 GURDEEP KAUR UNION BANK OF INDIA(508500)
44 SIDHWAN BET PB-04-002-002-001/74
(Akkuwal) 		2604002000NRG24030520230015568 03/05/2023 Amarjit Kaur 2604002WL001022 Amarjit Kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1639023658 AMARJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
45 SIDHWAN BET PB-04-002-051-001/48
(Madarpura) 		2604002000NRG24020520230013071 03/05/2023 SINDER KAUR 2604002WL000862 SINDER KAUR 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1639023654 SINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 SIDHWAN BET PB-04-002-051-001/97
(Madarpura) 		2604002000NRG24020520230013085 03/05/2023 Yashoda devi 2604002WL000862 Yashoda devi 00354 PUNB0730900 2121 2121 Processed 17/05/2023 1639023659 YASHODA DEVI WO RAM PARVESH PUNJAB & SIND BANK(607087)
47 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24030520230016288 03/05/2023 Gagandeep Kaur 2604002WL001072 Gagandeep Kaur 00354 PUNB0730900 303 303 Processed 17/05/2023 1639023652 GAGANDEEP KAUR D/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 SIDHWAN BET PB-04-002-071-001/156
(Salempura) 		2604002000NRG24030520230016289 03/05/2023 Paramjit Kaur 2604002WL001072 Paramjit Kaur 00354 PUNB0730900 303 303 Processed 17/05/2023 1639023653 PARAMJIT KAUR W/O NAVDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-071-001/314
(Salempura) 		2604002000NRG24030520230016291 03/05/2023 Amarjit kaur 2604002WL001072 Amarjit kaur 00354 PUNB0730900 303 303 Processed 17/05/2023 1639023657 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
50 SIDHWAN BET PB-04-002-051-001/13
(Madarpura) 		2604002000NRG24020520230013046 03/05/2023 Mandeep kaur 2604002WL000862 Mandeep kaur 00415 SBIN0000655 1515 1515 Processed 17/05/2023 1639023634 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 SIDHWAN BET PB-04-002-002-001/114
(Akkuwal) 		2604002000NRG24030520230015560 03/05/2023 Joginder singh 2604002WL001022 Joginder singh 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1639023662 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
52 SIDHWAN BET PB-04-002-002-001/119
(Akkuwal) 		2604002000NRG24030520230015563 03/05/2023 Nasib Kaur 2604002WL001022 Nasib Kaur 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1639023660 MRS NASIB KAUR STATE BANK OF INDIA(508548)
53 SIDHWAN BET PB-04-002-002-001/151
(Akkuwal) 		2604002000NRG24030520230015566 03/05/2023 Gurdeep Singh 2604002WL001022 Gurdeep Singh 00415 SBIN0050079 2727 2727 Processed 17/05/2023 1639023642 MR GURDIP GURMIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
54 SIDHWAN BET PB-04-002-002-001/3
(Akkuwal) 		2604002000NRG24030520230015567 03/05/2023 Bhajan Singh 2604002WL001022 Bhajan Singh 00415 SBIN0050079 2727 2727 Processed 17/05/2023 1639023644 BHAJAN SINGH ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-044-001/109
(Kot Umra) 		2604002000NRG24030520230015574 03/05/2023 Tina 2604002WL001022 Tina 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1639023646 MISS TEENA STATE BANK OF INDIA(508548)
56 SIDHWAN BET PB-04-002-051-001/11
(Madarpura) 		2604002000NRG24020520230013045 03/05/2023 Amarjeet Kaur 2604002WL000862 Amarjeet Kaur 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639023638 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHWAN BET PB-04-002-051-001/15
(Madarpura) 		2604002000NRG24020520230013055 03/05/2023 Rajpal Singh 2604002WL000862 Rajpal Singh 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639023645 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
58 SIDHWAN BET PB-04-002-051-001/23
(Madarpura) 		2604002000NRG24020520230013057 03/05/2023 Jaswinder Kaur 2604002WL000862 Jaswinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639023648 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHWAN BET PB-04-002-051-001/26
(Madarpura) 		2604002000NRG24020520230013060 03/05/2023 Jasveer Kaur 2604002WL000862 Jasveer Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639023643 JASVIR KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
60 SIDHWAN BET PB-04-002-051-001/27
(Madarpura) 		2604002000NRG24020520230013061 03/05/2023 Sushila Devi 2604002WL000862 Sushila Devi 00415 SBIN0050079 909 909 Processed 17/05/2023 1639023640 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 SIDHWAN BET PB-04-002-051-001/28
(Madarpura) 		2604002000NRG24020520230013062 03/05/2023 Jaswinder Kaur 2604002WL000862 Jaswinder Kaur 00415 SBIN0050079 1515 1515 Processed 17/05/2023 1639023647 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 SIDHWAN BET PB-04-002-051-001/32
(Madarpura) 		2604002000NRG24020520230013063 03/05/2023 Balwant Singh 2604002WL000862 Balwant Singh 00415 SBIN0050079 2121 2121 Processed 17/05/2023 1639023637 BALWANT SINGH PUNJAB & SIND BANK(607087)
63 SIDHWAN BET PB-04-002-051-001/41
(Madarpura) 		2604002000NRG24020520230013068 03/05/2023 Jaswinder Kaur 2604002WL000862 Jaswinder Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639023636 JASVINDER KAUR PUNJAB & SIND BANK(607087)
64 SIDHWAN BET PB-04-002-051-001/66
(Madarpura) 		2604002000NRG24020520230013077 03/05/2023 Hardeep Kaur 2604002WL000862 Hardeep Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639023639 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
65 SIDHWAN BET PB-04-002-071-001/102
(Salempura) 		2604002000NRG24030520230016286 03/05/2023 Veerpal Kaur 2604002WL001072 Veerpal Kaur 00415 SBIN0050079 303 303 Processed 17/05/2023 1639023661 VEERPAL KAUR W/O PHOOLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
66 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24030520230016287 03/05/2023 Swaran Kaur 2604002WL001072 Swaran Kaur 00415 SBIN0050079 303 303 Processed 17/05/2023 1639023649 SWARAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SIDHWAN BET PB-04-002-071-001/263
(Salempura) 		2604002000NRG24030520230016290 03/05/2023 Ranjit Kaur 2604002WL001072 Ranjit Kaur 00415 SBIN0050079 303 303 Processed 17/05/2023 1639023651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
68 SIDHWAN BET PB-04-002-071-001/465
(Salempura) 		2604002000NRG24030520230016294 03/05/2023 Kuldeep Kaur 2604002WL001072 Kuldeep Kaur 00415 SBIN0050079 303 303 Processed 17/05/2023 1639023650 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 SIDHWAN BET PB-04-002-071-001/481
(Salempura) 		2604002000NRG24030520230016298 03/05/2023 Parkash Kaur 2604002WL001072 Parkash Kaur 00415 SBIN0050079 303 303 Processed 17/05/2023 1639023635 PARKASH KAUR W/O SUKHWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 29694 29694
70 SIDHWAN BET PB-04-002-021-001/54
(Dhothar) 		2604002000NRG24030520230015578 03/05/2023 Jaswinder Kaur 2604002WL001023 Jaswinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639023641 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 SIDHWAN BET PB-04-002-021-001/96
(Dhothar) 		2604002000NRG24030520230015579 03/05/2023 Karamjit Kaur 2604002WL001023 Karamjit Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1639023663 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
72 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24030520230015569 03/05/2023 Paramjit Kaur 2604002WL001022 Paramjit Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1639023665 PARAMJIT KAUR HDFC BANK LTD(607152)
73 SIDHWAN BET PB-04-002-017-001/321
(Bhundri) 		2604002000NRG24030520230015570 03/05/2023 Jasvir Kaur 2604002WL001022 Jasvir Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1639023628 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
74 SIDHWAN BET PB-04-002-017-001/337
(Bhundri) 		2604002000NRG24030520230015571 03/05/2023 Mohan Singh 2604002WL001022 Mohan Singh 00462 UCBA0001317 2727 2727 Processed 17/05/2023 1639023626 MOHAN SINGH S/O HARI SINGH UCO BANK(607066)
75 SIDHWAN BET PB-04-002-017-001/355
(Bhundri) 		2604002000NRG24030520230015572 03/05/2023 KASHMIR KAUR 2604002WL001022 KASHMIR KAUR 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1639023629 KASHMIR KAUR WO BALVIR SINGH UCO BANK(607066)
76 SIDHWAN BET PB-04-002-017-001/377
(Bhundri) 		2604002000NRG24030520230015573 03/05/2023 Manjit Kaur 2604002WL001022 Manjit Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1639023627 MANJIT KAUR D/O SANTOKH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
77 SIDHWAN BET PB-04-002-031-001/102
(Gorsian Makhan) 		2604002000NRG24030520230016277 03/05/2023 Amanpreet Kaur 2604002WL001072 Amanpreet Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1639023633 AMANPREET KAUR UCO BANK(607066)
78 SIDHWAN BET PB-04-002-031-001/107
(Gorsian Makhan) 		2604002000NRG24030520230016280 03/05/2023 Harjit Kaur 2604002WL001072 Harjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639023630 HARJIT KAUR ICICI BANK LTD(508534)
79 SIDHWAN BET PB-04-002-031-001/22
(Gorsian Makhan) 		2604002000NRG24030520230016284 03/05/2023 Paramjit Kaur 2604002WL001072 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1639023631 PARAMJIT KAUR ICICI BANK LTD(508534)
80 SIDHWAN BET PB-04-002-044-001/63
(Kot Umra) 		2604002000NRG24030520230015575 03/05/2023 Mahinder kaur 2604002WL001022 Mahinder kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1639023632 MAHINDER KAUR WO SHINDERPAL SINGH UCO BANK(607066)
81 SIDHWAN BET PB-04-002-044-001/87
(Kot Umra) 		2604002000NRG24030520230015576 03/05/2023 Chhinderpal kaur 2604002WL001022 Chhinderpal kaur 00462 UCBA0001317 2727 2727 Processed 17/05/2023 1639023664 CHHINDERPAL KAUR WO GURNAM SINGH UCO BANK(607066)
SubTotal 21816 21816
Total 134835 134835

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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_030523APB_FTO_7289 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2424
2 SIDHWAN BET PB2604002_030523APB_FTO_7289 Punjab & Sind Bank PSIB0021188 BUJRAG 1515
3 SIDHWAN BET PB2604002_030523APB_FTO_7289 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 28482
4 SIDHWAN BET PB2604002_030523APB_FTO_7289 Punjab National Bank PUNB0029810 Sidhwan Bet 36360
5 SIDHWAN BET PB2604002_030523APB_FTO_7289 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 9999
6 SIDHWAN BET PB2604002_030523APB_FTO_7289 State Bank of India SBIN0000655 JAGRAON 1515
7 SIDHWAN BET PB2604002_030523APB_FTO_7289 State Bank of India SBIN0050079 SIDHWAN BET 29694
8 SIDHWAN BET PB2604002_030523APB_FTO_7289 State Bank of India SBIN0050161 SWADDI 3030
9 SIDHWAN BET PB2604002_030523APB_FTO_7289 UCO Bank UCBA0001317 BHUNDRI 21816

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