Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_090623FTO_20088
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-04-002-045-001/8
(Kotli) 		2604002000NRG24090620230093427 09/06/2023 CHARAN KAUR 2604002WL004268 CHARAN KAUR 00032 UTIB0002138 606 606 Processed 14/06/2023 2541597286 CHARAN KAUR ()
2 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24090620230093426 09/06/2023 Gurnam Singh 2604002WL004268 Gurnam Singh 00032 UTIB0002138 606 606 Processed 14/06/2023 2541597285 Gurnam Singh ()
SubTotal 1212 1212
3 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24080620230088375 09/06/2023 Pyara Singh 2604002WL004044 Pyara Singh 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541597280 Pyara Singh ()
4 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24090620230093605 09/06/2023 Harjinder Kaur 2604002WL004272 Harjinder Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541597283 Harjinder Kaur ()
5 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24090620230093423 09/06/2023 Mandeep Kaur 2604002WL004268 Mandeep Kaur 00048 BKID0006522 606 606 Processed 14/06/2023 2541597284 Mandeep Kaur ()
6 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24090620230093608 09/06/2023 Balwant Singh 2604002WL004272 Balwant Singh 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541597282 Balwant Singh ()
7 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24090620230093610 09/06/2023 Rano 2604002WL004272 Rano 00048 BKID0006522 909 909 Processed 14/06/2023 2541597196 Rano ()
8 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24090620230093612 09/06/2023 Jaswant Kaur 2604002WL004272 Jaswant Kaur 00048 BKID0006522 2121 2121 Processed 14/06/2023 2541597194 Jaswant Kaur ()
9 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24090620230093621 09/06/2023 Charanjit Kaur 2604002WL004272 Charanjit Kaur 00048 BKID0006522 1515 1515 Processed 14/06/2023 2541597281 Charanjit Kaur ()
10 SIDHWAN BET PB-04-002-058-001/51
(Maniewal) 		2604002000NRG24090620230093623 09/06/2023 Manjit Kaur 2604002WL004272 Manjit Kaur 00048 BKID0006522 1212 1212 Processed 14/06/2023 2541597193 Manjit Kaur ()
11 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24090620230093643 09/06/2023 Pal Kaur 2604002WL004272 Pal Kaur 00048 BKID0006522 1818 1818 Processed 14/06/2023 2541597195 Pal Kaur ()
SubTotal 13029 13029
12 SIDHWAN BET PB-04-005-045-001/64
(Chak Jattan/Kalan) 		2604005000NRG24090620230092561 09/06/2023 Mohinder Kaur 2604005WL004221 Mohinder Kaur 00152 HDFC0003311 1515 1515 Processed 14/06/2023 2541597197 Mohinder Kaur ()
SubTotal 1515 1515
13 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604005000NRG24090620230092546 09/06/2023 Satnam Singh 2604005WL004221 Satnam Singh 00168 ICIC0001516 1515 1515 Processed 14/06/2023 2541597279 Satnam Singh ()
SubTotal 1515 1515
14 SIDHWAN BET PB-04-002-014-001/154
(Bharowal Kalan) 		2604002000NRG24090620230090961 09/06/2023 Sharanjit kaur 2604002WL004137 Sharanjit kaur 00168 ICIC0003140 2121 2121 Processed 14/06/2023 2541597278 Sharanjit kaur ()
SubTotal 2121 2121
15 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24090620230093575 09/06/2023 Gudia 2604002WL004272 Gudia 00176 IDIB000H521 1515 1515 Processed 14/06/2023 2541597198 Gudia ()
16 SIDHWAN BET PB-04-005-045-001/148
(Chak Jattan/Kalan) 		2604005000NRG24090620230092538 09/06/2023 Bhajan Kaur 2604005WL004221 Bhajan Kaur 00176 IDIB000H521 1515 1515 Processed 14/06/2023 2541597199 Bhajan Kaur ()
17 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604005000NRG24090620230092541 09/06/2023 Bhajan Kaur 2604005WL004221 Bhajan Kaur 00176 IDIB000H521 1212 1212 Processed 14/06/2023 2541597200 Bhajan Kaur ()
18 SIDHWAN BET PB-04-005-045-001/192
(Chak Jattan/Kalan) 		2604005000NRG24090620230092549 09/06/2023 Mohan Singh 2604005WL004221 Mohan Singh 00176 IDIB000H521 1212 1212 Processed 14/06/2023 2541597276 Mohan Singh ()
19 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604005000NRG24090620230092555 09/06/2023 RAJWINDER SINGH 2604005WL004221 RAJWINDER SINGH 00176 IDIB000H521 1515 1515 Processed 14/06/2023 2541597277 RAJWINDER SINGH ()
SubTotal 6969 6969
20 SIDHWAN BET PB-04-001-024-001/100
(Gure) 		2604001000NRG24090620230093371 09/06/2023 HARBANS KAUR 2604001WL004267 HARBANS KAUR 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541597273 HARBANS KAUR ()
21 SIDHWAN BET PB-04-001-024-001/190
(Gure) 		2604001000NRG24090620230093385 09/06/2023 Karamjit Kaur 2604001WL004267 Karamjit Kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541597202 Karamjit Kaur ()
22 SIDHWAN BET PB-04-001-024-001/192
(Gure) 		2604001000NRG24090620230093386 09/06/2023 Sarabjit Kaur 2604001WL004267 Sarabjit Kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541597201 Sarabjit Kaur ()
23 SIDHWAN BET PB-04-001-024-001/213
(Gure) 		2604001000NRG24090620230093391 09/06/2023 Gurdev kaur 2604001WL004267 Gurdev kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541597274 Gurdev kaur ()
24 SIDHWAN BET PB-04-001-024-001/225
(Gure) 		2604001000NRG24090620230093393 09/06/2023 Amarjit Kaur 2604001WL004267 Amarjit Kaur 00349 PSIB0000160 2121 2121 Processed 14/06/2023 2541597272 Amarjit Kaur ()
25 SIDHWAN BET PB-04-001-024-001/72
(Gure) 		2604001000NRG24090620230093403 09/06/2023 Singar kaur 2604001WL004267 Singar kaur 00349 PSIB0000160 1818 1818 Processed 14/06/2023 2541597275 Singar kaur ()
SubTotal 12120 12120
26 SIDHWAN BET PB-04-002-003-001/127
(Aliwal) 		2604002000NRG24080620230088353 09/06/2023 Karamjit Kaur 2604002WL004044 Karamjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541597271 Karamjit Kaur ()
27 SIDHWAN BET PB-04-002-003-001/40
(Aliwal) 		2604002000NRG24080620230088370 09/06/2023 Shindo 2604002WL004044 Shindo 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541597203 Shindo ()
28 SIDHWAN BET PB-04-002-003-001/85
(Aliwal) 		2604002000NRG24080620230088377 09/06/2023 Jasveer Singh 2604002WL004044 Jasveer Singh 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541597217 Jasveer Singh ()
29 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24090620230090979 09/06/2023 Rajandeep Kaur 2604002WL004137 Rajandeep Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597264 Rajandeep Kaur ()
30 SIDHWAN BET PB-04-002-014-001/220
(Bharowal Kalan) 		2604002000NRG24090620230090986 09/06/2023 Arti 2604002WL004137 Arti 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597219 Arti ()
31 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24090620230093409 09/06/2023 Pritam Singh 2604002WL004268 Pritam Singh 00349 PSIB0000296 606 606 Processed 14/06/2023 2541597218 Pritam Singh ()
32 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24090620230093410 09/06/2023 Sukhwinder Kaur 2604002WL004268 Sukhwinder Kaur 00349 PSIB0000296 606 606 Processed 14/06/2023 2541597216 Sukhwinder Kaur ()
33 SIDHWAN BET PB-04-002-045-001/34
(Kotli) 		2604002000NRG24090620230093416 09/06/2023 Lashmi Bai 2604002WL004268 Lashmi Bai 00349 PSIB0000296 606 606 Processed 14/06/2023 2541597210 Lashmi Bai ()
34 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24090620230093636 09/06/2023 Atto Bai 2604002WL004272 Atto Bai 00349 PSIB0000296 1212 1212 Processed 14/06/2023 2541597268 Atto Bai ()
35 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24090620230093641 09/06/2023 Jangir Kaur 2604002WL004272 Jangir Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541597208 Jangir Kaur ()
36 SIDHWAN BET PB-04-002-086-001/131
(Talwandi Nau Abad) 		2604002000NRG24090620230093646 09/06/2023 Paramjit Kaur 2604002WL004272 Paramjit Kaur 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541597209 Paramjit Kaur ()
37 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24090620230093648 09/06/2023 Silo Bai 2604002WL004272 Silo Bai 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597206 Silo Bai ()
38 SIDHWAN BET PB-04-002-086-001/192
(Talwandi Nau Abad) 		2604002000NRG24090620230093657 09/06/2023 Kulwinder kaur 2604002WL004272 Kulwinder kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597213 Kulwinder kaur ()
39 SIDHWAN BET PB-04-002-086-001/198
(Talwandi Nau Abad) 		2604002000NRG24090620230093658 09/06/2023 Jangir Kaur 2604002WL004272 Jangir Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597265 Jangir Kaur ()
40 SIDHWAN BET PB-04-002-086-001/225
(Talwandi Nau Abad) 		2604002000NRG24090620230093664 09/06/2023 Surinder Kaur 2604002WL004272 Surinder Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541597267 Surinder Kaur ()
41 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24090620230093675 09/06/2023 Kehar Singh 2604002WL004272 Kehar Singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597266 Kehar Singh ()
42 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24090620230093678 09/06/2023 Kamlesh Kaur 2604002WL004272 Kamlesh Kaur 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541597212 Kamlesh Kaur ()
43 SIDHWAN BET PB-04-002-086-001/262
(Talwandi Nau Abad) 		2604002000NRG24090620230093681 09/06/2023 Shinder kaur 2604002WL004272 Shinder kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541597269 Shinder kaur ()
44 SIDHWAN BET PB-04-002-086-001/268
(Talwandi Nau Abad) 		2604002000NRG24090620230093685 09/06/2023 Gurjit Singh 2604002WL004272 Gurjit Singh 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597270 Gurjit Singh ()
45 SIDHWAN BET PB-04-002-086-001/275
(Talwandi Nau Abad) 		2604002000NRG24090620230093686 09/06/2023 Swaran Kaur 2604002WL004272 Swaran Kaur 00349 PSIB0000296 909 909 Processed 14/06/2023 2541597263 Swaran Kaur ()
46 SIDHWAN BET PB-04-002-086-001/28
(Talwandi Nau Abad) 		2604002000NRG24090620230093688 09/06/2023 Gurmeet Kaur 2604002WL004272 Gurmeet Kaur 00349 PSIB0000296 606 606 Processed 14/06/2023 2541597204 Gurmeet Kaur ()
47 SIDHWAN BET PB-04-002-086-001/280
(Talwandi Nau Abad) 		2604002000NRG24090620230093689 09/06/2023 Taro 2604002WL004272 Taro 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597214 Taro ()
48 SIDHWAN BET PB-04-002-086-001/282
(Talwandi Nau Abad) 		2604002000NRG24090620230093691 09/06/2023 Surjit Kaur 2604002WL004272 Surjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/06/2023 2541597211 Surjit Kaur ()
49 SIDHWAN BET PB-04-002-086-001/297
(Talwandi Nau Abad) 		2604002000NRG24090620230093695 09/06/2023 Harwinder Kaur 2604002WL004272 Harwinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597215 Harwinder Kaur ()
50 SIDHWAN BET PB-04-002-086-001/38
(Talwandi Nau Abad) 		2604002000NRG24090620230093701 09/06/2023 Piaro Bai 2604002WL004272 Piaro Bai 00349 PSIB0000296 2121 2121 Processed 14/06/2023 2541597205 Piaro Bai ()
51 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24090620230093704 09/06/2023 CHHINDER KAUR 2604002WL004272 CHHINDER KAUR 00349 PSIB0000296 1515 1515 Processed 14/06/2023 2541597207 CHHINDER KAUR ()
SubTotal 42117 42117
52 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24090620230092401 09/06/2023 CHARANJIT KAUR 2604002WL004218 CHARANJIT KAUR 00349 PSIB0021046 2121 2121 Processed 14/06/2023 2541597262 CHARANJIT KAUR ()
53 SIDHWAN BET PB-04-002-085-001/243
(Talwandi Khurd) 		2604002000NRG24090620230092412 09/06/2023 Baljit kaur 2604002WL004218 Baljit kaur 00349 PSIB0021046 1818 1818 Processed 14/06/2023 2541597220 Baljit kaur ()
SubTotal 3939 3939
54 SIDHWAN BET PB-04-002-051-001/137
(Madarpura) 		2604002000NRG24090620230093473 09/06/2023 Avtar Singh 2604002WL004270 Avtar Singh 00349 PSIB0021227 1212 1212 Processed 14/06/2023 2541597259 Avtar Singh ()
55 SIDHWAN BET PB-04-002-051-001/137
(Madarpura) 		2604002000NRG24090620230093436 09/06/2023 Avtar Singh 2604002WL004269 Avtar Singh 00349 PSIB0021227 303 303 Processed 14/06/2023 2541597260 Avtar Singh ()
56 SIDHWAN BET PB-04-002-051-001/5
(Madarpura) 		2604002000NRG24090620230093502 09/06/2023 Paramjit Kaur 2604002WL004270 Paramjit Kaur 00349 PSIB0021227 909 909 Processed 14/06/2023 2541597261 Paramjit Kaur ()
SubTotal 2424 2424
57 SIDHWAN BET PB-04-002-086-001/281
(Talwandi Nau Abad) 		2604002000NRG24090620230093690 09/06/2023 NIRMAL KAUR 2604002WL004272 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541597232 NIRMAL KAUR ()
SubTotal 2121 2121
58 SIDHWAN BET PB-04-002-045-001/48
(Kotli) 		2604002000NRG24090620230093419 09/06/2023 Jeet Kaur 2604002WL004268 Jeet Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541597221 Jeet Kaur ()
59 SIDHWAN BET PB-04-002-051-001/44
(Madarpura) 		2604002000NRG24090620230093498 09/06/2023 Jaswinder Kaur 2604002WL004270 Jaswinder Kaur 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541597223 Jaswinder Kaur ()
60 SIDHWAN BET PB-04-002-051-001/44
(Madarpura) 		2604002000NRG24090620230093456 09/06/2023 Jaswinder Kaur 2604002WL004269 Jaswinder Kaur 00354 PUNB0029810 606 606 Processed 14/06/2023 2541597224 Jaswinder Kaur ()
61 SIDHWAN BET PB-04-002-071-001/202
(SALEMPUR TIBBA) 		2604002000NRG24090620230093523 09/06/2023 krishna 2604002WL004271 krishna 00354 PUNB0029810 909 909 Processed 14/06/2023 2541597222 krishna ()
62 SIDHWAN BET PB-04-002-071-001/206
(SALEMPUR TIBBA) 		2604002000NRG24090620230093524 09/06/2023 Sita Rani 2604002WL004271 Sita Rani 00354 PUNB0029810 606 606 Processed 14/06/2023 2541597258 Sita Rani ()
63 SIDHWAN BET PB-04-002-087-001/119
(Talwara) 		2604002000NRG24090620230093712 09/06/2023 Paramjit Kaur 2604002WL004273 Paramjit Kaur 00354 PUNB0029810 303 303 Processed 14/06/2023 2541597225 Paramjit Kaur ()
64 SIDHWAN BET PB-04-002-087-001/233
(Talwara) 		2604002000NRG24090620230093747 09/06/2023 BINDER KAUR 2604002WL004273 BINDER KAUR 00354 PUNB0029810 606 606 Processed 14/06/2023 2541597257 BINDER KAUR ()
SubTotal 4545 4545
65 SIDHWAN BET PB-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24090620230093558 09/06/2023 Harjinder Kaur 2604002WL004272 Harjinder Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541597227 Harjinder Kaur ()
66 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24090620230093569 09/06/2023 Amarjit Kaur 2604002WL004272 Amarjit Kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2541597256 Amarjit Kaur ()
67 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24090620230093591 09/06/2023 PARMJEET KAUR 2604002WL004272 PARMJEET KAUR 00354 PUNB0126710 1515 1515 Processed 14/06/2023 2541597226 PARMJEET KAUR ()
68 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604002000NRG24090620230093420 09/06/2023 Amarjit Kaur 2604002WL004268 Amarjit Kaur 00354 PUNB0126710 606 606 Processed 14/06/2023 2541597255 Amarjit Kaur ()
69 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24090620230093433 09/06/2023 Sukhwant Singh 2604002WL004268 Sukhwant Singh 00354 PUNB0126710 606 606 Processed 14/06/2023 2541597228 Sukhwant Singh ()
SubTotal 5151 5151
70 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24090620230090402 09/06/2023 Balwant singh 2604005WL004118 Balwant singh 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541597253 Balwant singh ()
71 SIDHWAN BET PB-04-005-082-001/120
(Isewal) 		2604005000NRG24090620230090409 09/06/2023 NIRMAL KAUR 2604005WL004118 NIRMAL KAUR 00354 PUNB0136010 1212 1212 Processed 14/06/2023 2541597230 NIRMAL KAUR ()
72 SIDHWAN BET PB-04-005-082-001/178
(Isewal) 		2604005000NRG24090620230090412 09/06/2023 Ramandeep Kaur 2604005WL004118 Ramandeep Kaur 00354 PUNB0136010 2121 2121 Processed 14/06/2023 2541597229 Ramandeep Kaur ()
73 SIDHWAN BET PB-04-005-082-001/74
(Isewal) 		2604005000NRG24090620230090418 09/06/2023 Feroza Begam 2604005WL004118 Feroza Begam 00354 PUNB0136010 606 606 Processed 14/06/2023 2541597254 Feroza Begam ()
SubTotal 6060 6060
74 SIDHWAN BET PB-04-002-031-001/95
(Gorsian Makhan) 		2604002000NRG24090620230093369 09/06/2023 Karamjeet Kaur 2604002WL004266 Karamjeet Kaur 00354 PUNB0730900 1515 1515 Processed 14/06/2023 2541597231 Karamjeet Kaur ()
SubTotal 1515 1515
75 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24090620230092418 09/06/2023 Munna Singh 2604002WL004218 Munna Singh 00415 SBIN0010752 2121 2121 Processed 14/06/2023 2541597252 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 2121 2121
76 SIDHWAN BET PB-04-002-045-001/20
(Kotli) 		2604002000NRG24090620230093413 09/06/2023 Jaswinder kaur 2604002WL004268 Jaswinder kaur 00415 SBIN0017985 606 606 Processed 14/06/2023 2541597251 MRS JASWINDER KAUR ()
77 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24090620230093698 09/06/2023 Kulwinder Singh 2604002WL004272 Kulwinder Singh 00415 SBIN0017985 1212 1212 Processed 14/06/2023 2541597233 MR KULWINDER SINGH ()
SubTotal 1818 1818
78 SIDHWAN BET PB-04-002-021-001/98
(Dhothar) 		2604002000NRG24090620230093342 09/06/2023 Balvir Kaur 2604002WL004265 Balvir Kaur 00415 SBIN0050079 1212 1212 Processed 14/06/2023 2541597234 MRS BALVIR KAUR ()
79 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24090620230093527 09/06/2023 Gurpreet Kaur 2604002WL004271 Gurpreet Kaur 00415 SBIN0050079 303 303 Processed 14/06/2023 2541597250 MRS GURPREET KAUR ()
80 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24090620230093532 09/06/2023 Mangat Singh 2604002WL004271 Mangat Singh 00415 SBIN0050079 909 909 Processed 14/06/2023 2541597249 MR MANGAL SINGH ()
81 SIDHWAN BET PB-04-002-087-001/124
(Talwara) 		2604002000NRG24090620230093715 09/06/2023 Jasvir Singh 2604002WL004273 Jasvir Singh 00415 SBIN0050079 606 606 Processed 14/06/2023 2541597235 MR JASVIR SINGH ()
SubTotal 3030 3030
82 SIDHWAN BET PB-04-001-024-001/143
(Gure) 		2604001000NRG24090620230093375 09/06/2023 MANJIT KAUR 2604001WL004267 MANJIT KAUR 00415 SBIN0050161 1818 1818 Processed 14/06/2023 2541597239 MRS MANJIT KAUR ()
83 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24090620230093334 09/06/2023 Lakhvinder Singh 2604002WL004265 Lakhvinder Singh 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541597237 MR LAKHVINDER SINGH BHANVERU ()
84 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24090620230093335 09/06/2023 Harman Singh 2604002WL004265 Harman Singh 00415 SBIN0050161 1515 1515 Processed 14/06/2023 2541597247 MASTER HARMAN SINGH ()
85 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24090620230090488 09/06/2023 Manjeet kaur 2604002WL004120 Manjeet kaur 00415 SBIN0050161 606 606 Processed 14/06/2023 2541597248 MRS MANJIT KAUR ()
86 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24090620230090495 09/06/2023 Karamjeet Kaur 2604002WL004120 Karamjeet Kaur 00415 SBIN0050161 909 909 Processed 14/06/2023 2541597236 MASTER GURNOOR SINGH ()
87 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24090620230090499 09/06/2023 RANI KAUR 2604002WL004120 RANI KAUR 00415 SBIN0050161 909 909 Processed 14/06/2023 2541597238 MRS RANI KAUR ()
88 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24090620230092407 09/06/2023 Shinder Kaur 2604002WL004218 Shinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541597240 MRS SINDER KAUR ()
89 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24090620230092428 09/06/2023 Gurpreet Kaur 2604002WL004218 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 14/06/2023 2541597246 MRS GURPREET KAUR ()
SubTotal 11514 11514
90 SIDHWAN BET PB-04-002-014-001/100
(Bharowal Kalan) 		2604002000NRG24090620230090942 09/06/2023 Manjit Kaur 2604002WL004137 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541597241 MANJIT KAUR W/O RAM CHAND ()
91 SIDHWAN BET PB-04-002-014-001/136
(Bharowal Kalan) 		2604002000NRG24090620230090952 09/06/2023 Ramandeep Kaur 2604002WL004137 Ramandeep Kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541597244 SHAMSHER SINGH ()
92 SIDHWAN BET PB-04-002-014-001/153
(Bharowal Kalan) 		2604002000NRG24090620230090960 09/06/2023 Karamjit kaur 2604002WL004137 Karamjit kaur 00462 UCBA0001317 2121 2121 Processed 14/06/2023 2541597242 KARAMJIT KAUR ()
93 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24090620230090448 09/06/2023 Nazar Singh 2604002WL004119 Nazar Singh 00462 UCBA0001317 1212 1212 Processed 14/06/2023 2541597245 NAZAR SINGH SO PIRA SINGH ()
94 SIDHWAN BET PB-04-002-031-001/116
(Gorsian Makhan) 		2604002000NRG24090620230093348 09/06/2023 Resham Kaur 2604002WL004266 Resham Kaur 00462 UCBA0001317 1818 1818 Processed 14/06/2023 2541597243 RESHAM KAUR WO HARMESH LAL ()
SubTotal 9393 9393
Total 134229 134229

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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_090623FTO_20088 AXIS BANK UTIB0002138 BHATTA DHUA 1212
2 SIDHWAN BET PB2604002_090623FTO_20088 Bank of India BKID0006522 HAMBRAN 13029
3 SIDHWAN BET PB2604002_090623FTO_20088 HDFC HDFC0003311 Chak Kalan 1515
4 SIDHWAN BET PB2604002_090623FTO_20088 ICICI BANK ICIC0001516 MULLANPUR 1515
5 SIDHWAN BET PB2604002_090623FTO_20088 ICICI BANK ICIC0003140 BHAROWAL KALAN 2121
6 SIDHWAN BET PB2604002_090623FTO_20088 Indian Bank IDIB000H521 HAMBRAN 6969
7 SIDHWAN BET PB2604002_090623FTO_20088 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 12120
8 SIDHWAN BET PB2604002_090623FTO_20088 Punjab & Sind Bank PSIB0000296 Purian 42117
9 SIDHWAN BET PB2604002_090623FTO_20088 Punjab & Sind Bank PSIB0021046 Mandiani 3939
10 SIDHWAN BET PB2604002_090623FTO_20088 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2424
11 SIDHWAN BET PB2604002_090623FTO_20088 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2121
12 SIDHWAN BET PB2604002_090623FTO_20088 Punjab National Bank PUNB0029810 Sidhwan Bet 4545
13 SIDHWAN BET PB2604002_090623FTO_20088 Punjab National Bank PUNB0126710 Hambran Ludhiana 5151
14 SIDHWAN BET PB2604002_090623FTO_20088 Punjab National Bank PUNB0136010 Dewatwal 6060
15 SIDHWAN BET PB2604002_090623FTO_20088 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1515
16 SIDHWAN BET PB2604002_090623FTO_20088 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
17 SIDHWAN BET PB2604002_090623FTO_20088 State Bank of India SBIN0017985 Humbran 1818
18 SIDHWAN BET PB2604002_090623FTO_20088 State Bank of India SBIN0050079 SIDHWAN BET 3030
19 SIDHWAN BET PB2604002_090623FTO_20088 State Bank of India SBIN0050161 SWADDI 11514
20 SIDHWAN BET PB2604002_090623FTO_20088 UCO Bank UCBA0001317 BHUNDRI 9393

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