Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_051223FTO_73894
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-04-002-008-001/13
(Baniewal) 		2604002000NRG24051220230405976 05/12/2023 Kulwinder Kaur 2604002WL020943 Kulwinder Kaur 00048 BKID0006522 303 303 Processed 16/12/2023 8705143425 Kulwinder Kaur ()
2 SIDHWAN BET PB-04-002-008-001/179
(Baniewal) 		2604002000NRG24051220230405978 05/12/2023 Amandeep Kaur 2604002WL020943 Amandeep Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143408 Amandeep Kaur ()
3 SIDHWAN BET PB-04-002-008-001/183
(Baniewal) 		2604002000NRG24051220230405981 05/12/2023 Dalip Singh 2604002WL020943 Dalip Singh 00048 BKID0006522 1515 1515 Processed 16/12/2023 8705143456 Dalip Singh ()
4 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24051220230405983 05/12/2023 Joginder Kaur 2604002WL020943 Joginder Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143410 Joginder Kaur ()
5 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24051220230406025 05/12/2023 Harjinder Kaur 2604002WL020943 Harjinder Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143422 Harjinder Kaur ()
6 SIDHWAN BET PB-04-002-033-001/124
(Gumnewal) 		2604002000NRG24051220230405542 05/12/2023 Parmesh kaur 2604002WL020920 Parmesh kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143417 Parmesh kaur ()
7 SIDHWAN BET PB-04-002-033-001/141
(Gumnewal) 		2604002000NRG24051220230405547 05/12/2023 Balwinder Kaur 2604002WL020920 Balwinder Kaur 00048 BKID0006522 606 606 Processed 16/12/2023 8705143421 Balwinder Kaur ()
8 SIDHWAN BET PB-04-002-033-001/151
(Gumnewal) 		2604002000NRG24051220230405550 05/12/2023 Swaran Kaur 2604002WL020920 Swaran Kaur 00048 BKID0006522 1212 1212 Processed 16/12/2023 8705143409 Swaran Kaur ()
9 SIDHWAN BET PB-04-002-033-001/181
(Gumnewal) 		2604002000NRG24051220230405553 05/12/2023 Mandeep Kaur 2604002WL020920 Mandeep Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8705143426 Mandeep Kaur ()
10 SIDHWAN BET PB-04-002-033-001/51
(Gumnewal) 		2604002000NRG24051220230405559 05/12/2023 MANJIT KAUR 2604002WL020920 MANJIT KAUR 00048 BKID0006522 909 909 Processed 16/12/2023 8705143416 MANJIT KAUR ()
11 SIDHWAN BET PB-04-002-033-001/62
(Gumnewal) 		2604002000NRG24051220230406027 05/12/2023 Sant Kaur 2604002WL020943 Sant Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143411 Sant Kaur ()
12 SIDHWAN BET PB-04-002-058-001/16
(Maniewal) 		2604002000NRG24051220230406033 05/12/2023 Surjeet Kaur 2604002WL020943 Surjeet Kaur 00048 BKID0006522 1212 1212 Processed 16/12/2023 8705143418 Surjeet Kaur ()
13 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24051220230406035 05/12/2023 Rano 2604002WL020943 Rano 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143449 Rano ()
14 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24051220230404781 05/12/2023 Jaswinder Kaur 2604002WL020872 Jaswinder Kaur 00048 BKID0006522 2424 2424 Processed 16/12/2023 8705143423 Jaswinder Kaur ()
15 SIDHWAN BET PB-04-002-086-001/125
(Talwandi Nau Abad) 		2604002000NRG24021220230401320 05/12/2023 Abdesh Singh 2604002WL020653 Abdesh Singh 00048 BKID0006522 303 303 Processed 16/12/2023 8705143427 Abdesh Singh ()
16 SIDHWAN BET PB-04-002-086-001/22
(Talwandi Nau Abad) 		2604002000NRG24021220230401334 05/12/2023 Krishna Kaur 2604002WL020653 Krishna Kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8705143424 Krishna Kaur ()
17 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24051220230406074 05/12/2023 Channo 2604002WL020943 Channo 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143405 Channo ()
18 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24051220230406076 05/12/2023 Sinder singh 2604002WL020943 Sinder singh 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143404 Sinder singh ()
19 SIDHWAN BET PB-04-002-089-001/19
(Wallipur Kalan) 		2604002000NRG24051220230406084 05/12/2023 Tej Kaur 2604002WL020943 Tej Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143406 Tej Kaur ()
20 SIDHWAN BET PB-04-002-089-001/19
(Wallipur Kalan) 		2604002000NRG24051220230406083 05/12/2023 Tej Kaur 2604002WL020943 Tej Kaur 00048 BKID0006522 2121 2121 Processed 16/12/2023 8705143407 Tej Kaur ()
21 SIDHWAN BET PB-04-002-089-001/31
(Wallipur Kalan) 		2604002000NRG24051220230406090 05/12/2023 Jaspreet Kaur 2604002WL020943 Jaspreet Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143420 Jaspreet Kaur ()
22 SIDHWAN BET PB-04-002-089-001/31
(Wallipur Kalan) 		2604002000NRG24051220230406091 05/12/2023 Jaspreet Kaur 2604002WL020943 Jaspreet Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143419 Jaspreet Kaur ()
23 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24051220230406098 05/12/2023 Mandeep Kaur 2604002WL020943 Mandeep Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143413 Mandeep Kaur ()
24 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24051220230406097 05/12/2023 Mandeep Kaur 2604002WL020943 Mandeep Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143412 Mandeep Kaur ()
25 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24051220230406101 05/12/2023 Amarjit Kaur 2604002WL020943 Amarjit Kaur 00048 BKID0006522 1515 1515 Processed 16/12/2023 8705143414 Amarjit Kaur ()
26 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24051220230406100 05/12/2023 Amarjit Kaur 2604002WL020943 Amarjit Kaur 00048 BKID0006522 1818 1818 Processed 16/12/2023 8705143415 Amarjit Kaur ()
SubTotal 43329 43329
27 SIDHWAN BET PB-04-002-010-001/99
(Bassian Bet) 		2604002000NRG24011220230401215 05/12/2023 Gurmit Kaur 2604002WL020651 Gurmit Kaur 00152 HDFC0001832 2424 2424 Processed 16/12/2023 8705143431 Gurmit Kaur ()
SubTotal 2424 2424
28 SIDHWAN BET PB-04-002-029-001/121
(Gorahur) 		2604002000NRG24021220230401370 05/12/2023 Virpal Kaur 2604002WL020654 Virpal Kaur 00152 HDFC0002888 2121 2121 Processed 16/12/2023 8705143458 Virpal Kaur ()
29 SIDHWAN BET PB-04-002-071-001/181
(SALEMPUR TIBBA) 		2604002000NRG24051220230404867 05/12/2023 Jeeto Kaur 2604002WL020876 Jeeto Kaur 00152 HDFC0002888 1212 1212 Processed 16/12/2023 8705143445 Jeeto Kaur ()
SubTotal 3333 3333
30 SIDHWAN BET PB-04-002-093-001/469
(SALEMPUR TIBBA) 		2604002000NRG24051220230404897 05/12/2023 Karamjit Singh 2604002WL020876 Karamjit Singh 00168 ICIC0003980 1515 1515 Processed 16/12/2023 8705143459 Karamjit Singh ()
SubTotal 1515 1515
31 SIDHWAN BET PB-04-002-008-001/179
(Baniewal) 		2604002000NRG24051220230405979 05/12/2023 Jagjit Singh 2604002WL020943 Jagjit Singh 00176 IDIB000H521 2121 2121 Processed 16/12/2023 8705143452 Jagjit Singh ()
32 SIDHWAN BET PB-04-002-008-001/37
(Baniewal) 		2604002000NRG24051220230405985 05/12/2023 Piyaro bai 2604002WL020943 Piyaro bai 00176 IDIB000H521 1818 1818 Processed 16/12/2023 8705143444 Piyaro bai ()
33 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24051220230406003 05/12/2023 Gudia 2604002WL020943 Gudia 00176 IDIB000H521 1212 1212 Processed 16/12/2023 8705143432 Gudia ()
34 SIDHWAN BET PB-04-005-015-001/44
(Basemi) 		2604005000NRG24041220230402520 05/12/2023 Danesh Paswan 2604005WL020782 Danesh Paswan 00176 IDIB000H521 1515 1515 Processed 16/12/2023 8705143439 Danesh Paswan ()
SubTotal 6666 6666
35 SIDHWAN BET PB-04-002-064-001/125
(Purain) 		2604002000NRG24021220230401264 05/12/2023 Ranjit Kaur 2604002WL020652 Ranjit Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8705143455 RANJIT KAUR ()
36 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24021220230401266 05/12/2023 Kulwant Kaur 2604002WL020652 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8705143441 KULWANT KAUR ()
37 SIDHWAN BET PB-04-002-064-001/210
(Purain) 		2604002000NRG24021220230401276 05/12/2023 Baljinder kaur 2604002WL020652 Baljinder kaur 00349 PSIB0000296 909 909 Processed 16/12/2023 8705143442 BALJINDER KAUR ()
38 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24021220230401287 05/12/2023 Ranjit Kaur 2604002WL020652 Ranjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8705143453 RANJIT KAUR ()
39 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24021220230401286 05/12/2023 Ranjit Kaur 2604002WL020652 Ranjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8705143454 RANJIT KAUR ()
40 SIDHWAN BET PB-04-002-064-001/44
(Purain) 		2604002000NRG24021220230401291 05/12/2023 Bharto 2604002WL020652 Bharto 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8705143436 BHARTO ()
41 SIDHWAN BET PB-04-002-064-001/44
(Purain) 		2604002000NRG24021220230401290 05/12/2023 Bharto 2604002WL020652 Bharto 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8705143435 BHARTO ()
42 SIDHWAN BET PB-04-002-064-001/66
(Purain) 		2604002000NRG24021220230401301 05/12/2023 Jaswant Kaur 2604002WL020652 Jaswant Kaur 00349 PSIB0000296 909 909 Processed 16/12/2023 8705143433 JASWANT KAUR ()
43 SIDHWAN BET PB-04-002-064-001/66
(Purain) 		2604002000NRG24021220230401300 05/12/2023 Jaswant Kaur 2604002WL020652 Jaswant Kaur 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8705143434 JASWANT KAUR ()
44 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24021220230401318 05/12/2023 Jangir Kaur 2604002WL020653 Jangir Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8705143428 JANGIR KAUR ()
45 SIDHWAN BET PB-04-002-086-001/131
(Talwandi Nau Abad) 		2604002000NRG24021220230401321 05/12/2023 Paramjit Kaur 2604002WL020653 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8705143429 PARAMJIT KAUR ()
46 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24021220230401339 05/12/2023 Kehar Singh 2604002WL020653 Kehar Singh 00349 PSIB0000296 1212 1212 Processed 16/12/2023 8705143446 KEHAR SINGH ()
47 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24021220230401342 05/12/2023 Kamlesh Kaur 2604002WL020653 Kamlesh Kaur 00349 PSIB0000296 1818 1818 Processed 16/12/2023 8705143438 KAMLESH KAUR ()
48 SIDHWAN BET PB-04-002-086-001/262
(Talwandi Nau Abad) 		2604002000NRG24021220230401344 05/12/2023 Shinder kaur 2604002WL020653 Shinder kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8705143448 SHINDER KAUR ()
49 SIDHWAN BET PB-04-002-086-001/275
(Talwandi Nau Abad) 		2604002000NRG24021220230401348 05/12/2023 Swaran Kaur 2604002WL020653 Swaran Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8705143447 SWARAN KAUR ()
50 SIDHWAN BET PB-04-002-086-001/282
(Talwandi Nau Abad) 		2604002000NRG24021220230401351 05/12/2023 Surjit Kaur 2604002WL020653 Surjit Kaur 00349 PSIB0000296 1515 1515 Processed 16/12/2023 8705143451 SURJIT KAUR ()
51 SIDHWAN BET PB-04-002-086-001/297
(Talwandi Nau Abad) 		2604002000NRG24021220230401357 05/12/2023 Harwinder Kaur 2604002WL020653 Harwinder Kaur 00349 PSIB0000296 2121 2121 Processed 16/12/2023 8705143450 HARWINDER KAUR ()
SubTotal 26664 26664
52 SIDHWAN BET PB-04-002-064-001/144
(Purain) 		2604001000NRG24051220230404791 05/12/2023 Baldev Singh 2604001WL020873 Baldev Singh 00349 PSIB0000720 2121 2121 Processed 16/12/2023 8705143437 BALDEV SINGH ()
SubTotal 2121 2121
53 SIDHWAN BET PB-04-001-040-001/409
(Mandiani) 		2604002000NRG24011220230401184 05/12/2023 Paramjit Kaur 2604002WL020651 Paramjit Kaur 00349 PSIB0021046 2424 2424 Processed 16/12/2023 8705143440 PARAMJIT KAUR ()
54 SIDHWAN BET PB-04-001-040-001/98
(Mandiani) 		2604002000NRG24011220230401188 05/12/2023 Narinder Kaur 2604002WL020651 Narinder Kaur 00349 PSIB0021046 1818 1818 Processed 16/12/2023 8705143443 NARINDER KAUR ()
55 SIDHWAN BET PB-04-002-059-001/288
(Mor Kareema) 		2604002000NRG24011220230401247 05/12/2023 Meera 2604002WL020651 Meera 00349 PSIB0021046 1818 1818 Processed 16/12/2023 8705143457 MEERA ()
SubTotal 6060 6060
56 SIDHWAN BET PB-04-002-013-001/135
(Bhamal) 		2604002000NRG24051220230404723 05/12/2023 Karamjit Kaur 2604002WL020872 Karamjit Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8705143430 KARAMJIT KAUR ()
57 SIDHWAN BET PB-04-002-013-001/135
(Bhamal) 		2604002000NRG24051220230404722 05/12/2023 Karamjit Kaur 2604002WL020872 Karamjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8705143460 KARAMJIT KAUR ()
58 SIDHWAN BET PB-04-002-013-001/68
(Bhamal) 		2604002000NRG24051220230404729 05/12/2023 Butta Singh 2604002WL020872 Butta Singh 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8705143462 BUTTA SINGH ()
59 SIDHWAN BET PB-04-002-013-001/68
(Bhamal) 		2604002000NRG24051220230404728 05/12/2023 Butta Singh 2604002WL020872 Butta Singh 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8705143463 BUTTA SINGH ()
60 SIDHWAN BET PB-04-002-017-001/571
(Bhundri) 		2604002000NRG24051220230404738 05/12/2023 Gurpreet Kaur 2604002WL020872 Gurpreet Kaur 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8705143495 GURPREET KAUR ()
61 SIDHWAN BET PB-04-002-017-001/571
(Bhundri) 		2604002000NRG24051220230404737 05/12/2023 Gurpreet Kaur 2604002WL020872 Gurpreet Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8705143496 GURPREET KAUR ()
62 SIDHWAN BET PB-04-002-029-001/120
(Gorahur) 		2604002000NRG24021220230401369 05/12/2023 Pardeep Singh 2604002WL020654 Pardeep Singh 00349 PSIB0021227 1818 1818 Processed 16/12/2023 8705143494 PARDEEP SINGH ()
63 SIDHWAN BET PB-04-002-051-001/5
(Madarpura) 		2604002000NRG24051220230405314 05/12/2023 Paramjit Kaur 2604002WL020904 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 16/12/2023 8705143466 PARAMJIT KAUR ()
64 SIDHWAN BET PB-04-002-071-001/297
(SALEMPUR TIBBA) 		2604002000NRG24051220230404879 05/12/2023 Manjit Kaur 2604002WL020876 Manjit Kaur 00349 PSIB0021227 909 909 Processed 16/12/2023 8705143477 MANJIT KAUR ()
65 SIDHWAN BET PB-04-002-093-001/469
(SALEMPUR TIBBA) 		2604002000NRG24051220230404896 05/12/2023 Harpreet Kaur 2604002WL020876 Harpreet Kaur 00349 PSIB0021227 1515 1515 Processed 16/12/2023 8705143489 HARPREET KAUR ()
SubTotal 18180 18180
66 SIDHWAN BET PB-04-002-086-001/281
(Talwandi Nau Abad) 		2604002000NRG24021220230401350 05/12/2023 NIRMAL KAUR 2604002WL020653 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705143483 NIRMAL KAUR ()
SubTotal 1818 1818
67 SIDHWAN BET PB-04-002-043-001/66
(Kiri) 		2604002000NRG24051220230404745 05/12/2023 Manjit Kaur 2604002WL020872 Manjit Kaur 00354 PUNB0029810 1818 1818 Processed 16/12/2023 8705143473 Manjit Kaur ()
68 SIDHWAN BET PB-04-002-043-001/66
(Kiri) 		2604002000NRG24051220230404744 05/12/2023 Manjit Kaur 2604002WL020872 Manjit Kaur 00354 PUNB0029810 2121 2121 Processed 16/12/2023 8705143472 Manjit Kaur ()
69 SIDHWAN BET PB-04-002-071-001/202
(SALEMPUR TIBBA) 		2604002000NRG24051220230405435 05/12/2023 krishna 2604002WL020912 krishna 00354 PUNB0029810 303 303 Processed 16/12/2023 8705143471 krishna ()
70 SIDHWAN BET PB-04-002-086-001/301
(Talwandi Nau Abad) 		2604002000NRG24051220230404788 05/12/2023 Kulwinder Kaur 2604002WL020872 Kulwinder Kaur 00354 PUNB0029810 1212 1212 Processed 16/12/2023 8705143492 Kulwinder Kaur ()
SubTotal 5454 5454
71 SIDHWAN BET PB-04-002-008-001/72
(Baniewal) 		2604002000NRG24051220230405989 05/12/2023 Kuldeep Kaur 2604002WL020943 Kuldeep Kaur 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8705143464 Kuldeep Kaur ()
72 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24051220230406015 05/12/2023 PARMJEET KAUR 2604002WL020943 PARMJEET KAUR 00354 PUNB0126710 2121 2121 Processed 16/12/2023 8705143482 PARMJEET KAUR ()
73 SIDHWAN BET PB-04-002-058-001/30
(Maniewal) 		2604002000NRG24051220230406037 05/12/2023 Baljeet singh 2604002WL020943 Baljeet singh 00354 PUNB0126710 1818 1818 Processed 16/12/2023 8705143465 Baljeet singh ()
74 SIDHWAN BET PB-04-002-089-001/174
(Wallipur Kalan) 		2604002000NRG24051220230406082 05/12/2023 Kamaldeep Kaur 2604002WL020943 Kamaldeep Kaur 00354 PUNB0126710 1212 1212 Processed 16/12/2023 8705143497 Kamaldeep Kaur ()
SubTotal 6969 6969
75 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24051220230406010 05/12/2023 Balvir Kaur 2604002WL020943 Balvir Kaur 00415 SBIN0011971 1818 1818 Processed 16/12/2023 8705143479 MRS BALVIR KAUR ()
SubTotal 1818 1818
76 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24041220230402506 05/12/2023 Sandeep Kaur 2604002WL020781 Sandeep Kaur 00415 SBIN0050079 2121 2121 Processed 16/12/2023 8705143478 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
77 SIDHWAN BET PB-04-002-071-001/342
(SALEMPUR TIBBA) 		2604002000NRG24051220230404885 05/12/2023 Raj Kaur 2604002WL020876 Raj Kaur 00415 SBIN0050079 1515 1515 Processed 16/12/2023 8705143480 MRS RAJ KAUR ()
78 SIDHWAN BET PB-04-002-078-001/181
(Sidhwan Bet) 		2604002000NRG24051220230404777 05/12/2023 Joginder Singh 2604002WL020872 Joginder Singh 00415 SBIN0050079 606 606 Processed 16/12/2023 8705143468 MR JOGINDER SINGH ()
SubTotal 4242 4242
79 SIDHWAN BET PB-04-002-041-001/120
(Khanjarwal) 		2604001000NRG24051220230404789 05/12/2023 Jagjeet Singh 2604001WL020873 Jagjeet Singh 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8705143481 MR JAGJIT SINGH ()
80 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24051220230404752 05/12/2023 Manjeet kaur 2604002WL020872 Manjeet kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143470 MRS MANJIT KAUR ()
81 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24051220230404751 05/12/2023 Manjeet kaur 2604002WL020872 Manjeet kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143469 MRS MANJIT KAUR ()
82 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24051220230404755 05/12/2023 Maagh Shah 2604002WL020872 Maagh Shah 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143476 MR MAGH KHAN ()
83 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24051220230404754 05/12/2023 Maagh Shah 2604002WL020872 Maagh Shah 00415 SBIN0050161 1515 1515 Processed 16/12/2023 8705143475 MR MAGH KHAN ()
84 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24051220230404769 05/12/2023 Karamjeet Kaur 2604002WL020872 Karamjeet Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143485 MASTER GURNOOR SINGH ()
85 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24051220230404768 05/12/2023 Karamjeet Kaur 2604002WL020872 Karamjeet Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143484 MASTER GURNOOR SINGH ()
86 SIDHWAN BET PB-04-002-059-001/260
(Mor Kareema) 		2604002000NRG24011220230401242 05/12/2023 Amanjot Kaur 2604002WL020651 Amanjot Kaur 00415 SBIN0050161 1818 1818 Processed 16/12/2023 8705143467 MRS AMANJOT KAUR WO BUTA SINGH ()
87 SIDHWAN BET PB-04-002-059-001/285
(Mor Kareema) 		2604002000NRG24011220230401246 05/12/2023 Daljit Kaur 2604002WL020651 Daljit Kaur 00415 SBIN0050161 1212 1212 Processed 16/12/2023 8705143487 MRS DALJIT KAUR ()
88 SIDHWAN BET PB-04-002-059-001/285
(Mor Kareema) 		2604002000NRG24011220230401245 05/12/2023 Jaspal Singh 2604002WL020651 Jaspal Singh 00415 SBIN0050161 2121 2121 Processed 16/12/2023 8705143493 MR JASPAL SINGH ()
SubTotal 17877 17877
89 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24051220230404770 05/12/2023 Jasveer Kaur 2604002WL020872 Jasveer Kaur 00415 SBIN0050738 1818 1818 Processed 16/12/2023 8705143486 MRS JASVEER KAUR ()
SubTotal 1818 1818
90 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24051220230405306 05/12/2023 Baljeet Kaur 2604002WL020903 Baljeet Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8705143491 BALJEET KAUR DO JASMEL SINGH ()
91 SIDHWAN BET PB-04-002-017-001/567
(Bhundri) 		2604002000NRG24051220230405313 05/12/2023 Pharjand Singh 2604002WL020903 Pharjand Singh 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8705143490 PHARJAND SINGH ()
92 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24021220230401371 05/12/2023 Nazar Singh 2604002WL020654 Nazar Singh 00462 UCBA0001317 1515 1515 Processed 16/12/2023 8705143474 NAZAR SINGH ()
93 SIDHWAN BET PB-04-002-044-001/118
(Kot Umra) 		2604002000NRG24051220230404747 05/12/2023 Bimla Rani 2604002WL020872 Bimla Rani 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8705143488 BIMLA RANI WO KULDEEP SINGH ()
94 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24051220230404749 05/12/2023 Swaranjit Kaur 2604002WL020872 Swaranjit Kaur 00462 UCBA0001317 1818 1818 Processed 16/12/2023 8705143461 SWARNJIT KAUR WO KAMALJIT SINGH ()
SubTotal 8787 8787
Total 159075 159075

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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_051223FTO_73894 Bank of India BKID0006522 HAMBRAN 43329
2 SIDHWAN BET PB2604002_051223FTO_73894 HDFC HDFC0001832 PHULLANWALA 2424
3 SIDHWAN BET PB2604002_051223FTO_73894 HDFC HDFC0002888 Sidhwan Bet 3333
4 SIDHWAN BET PB2604002_051223FTO_73894 ICICI BANK ICIC0003980 SIDHWAN BET 1515
5 SIDHWAN BET PB2604002_051223FTO_73894 Indian Bank IDIB000H521 HAMBRAN 6666
6 SIDHWAN BET PB2604002_051223FTO_73894 Punjab & Sind Bank PSIB0000296 Purian 26664
7 SIDHWAN BET PB2604002_051223FTO_73894 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2121
8 SIDHWAN BET PB2604002_051223FTO_73894 Punjab & Sind Bank PSIB0021046 Mandiani 6060
9 SIDHWAN BET PB2604002_051223FTO_73894 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 18180
10 SIDHWAN BET PB2604002_051223FTO_73894 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
11 SIDHWAN BET PB2604002_051223FTO_73894 Punjab National Bank PUNB0029810 Sidhwan Bet 5454
12 SIDHWAN BET PB2604002_051223FTO_73894 Punjab National Bank PUNB0126710 Hambran Ludhiana 6969
13 SIDHWAN BET PB2604002_051223FTO_73894 State Bank of India SBIN0011971 HAMBRAN ROAD 1818
14 SIDHWAN BET PB2604002_051223FTO_73894 State Bank of India SBIN0050079 SIDHWAN BET 4242
15 SIDHWAN BET PB2604002_051223FTO_73894 State Bank of India SBIN0050161 SWADDI 17877
16 SIDHWAN BET PB2604002_051223FTO_73894 State Bank of India SBIN0050738 MULLANPUR 1818
17 SIDHWAN BET PB2604002_051223FTO_73894 UCO Bank UCBA0001317 BHUNDRI 8787

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