Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_080823APB_FTO_42202
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-04-002-008-001/7
(Baniewal) 		2604002000NRG24080820230245176 08/08/2023 Gurmeet Kaur 2604002WL011463 Gurmeet Kaur 00048 BKID0006522 2424 2424 Processed 12/08/2023 4525278143 GURMEET KAUR WO MAL SINGH BANK OF INDIA(508505)
2 SIDHWAN BET PB-04-002-008-001/7
(Baniewal) 		2604002000NRG24080820230245175 08/08/2023 Paramjit Kaur 2604002WL011463 Paramjit Kaur 00048 BKID0006522 2121 2121 Processed 12/08/2023 4525278169 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
3 SIDHWAN BET PB-04-002-008-001/87
(Baniewal) 		2604002000NRG24080820230245177 08/08/2023 Karamjeet Kaur 2604002WL011463 Karamjeet Kaur 00048 BKID0006522 2424 2424 Processed 12/08/2023 4525278144 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
4 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24080820230246097 08/08/2023 Pardeep kaur 2604002WL011509 Pardeep kaur 00152 HDFC0002474 1818 1818 Processed 12/08/2023 4525278129 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 SIDHWAN BET PB-04-002-029-001/78
(Gorahur) 		2604002000NRG24080820230246072 08/08/2023 Gurmit Kaur 2604002WL011507 Gurmit Kaur 00152 HDFC0003377 1818 1818 Processed 12/08/2023 4525278130 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
6 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24080820230246098 08/08/2023 Karamjeet Kaur 2604002WL011509 Karamjeet Kaur 00349 PSIB0021046 1818 1818 Processed 12/08/2023 4525278182 KARAMJEET KAUR HDFC BANK LTD(607152)
7 SIDHWAN BET PB-04-002-083-001/87
(Swaddi West (Abadi)) 		2604002000NRG24080820230246121 08/08/2023 Charanjit Kaur 2604002WL011509 Charanjit Kaur 00349 PSIB0021046 1818 1818 Processed 12/08/2023 4525278106 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
8 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24080820230246077 08/08/2023 Karamjit Kaur 2604002WL011508 Karamjit Kaur 00349 PSIB0021188 909 909 Processed 12/08/2023 4525278108 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24080820230245674 08/08/2023 Karamjit Kaur 2604002WL011488 Karamjit Kaur 00349 PSIB0021188 2121 2121 Processed 12/08/2023 4525278107 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
10 SIDHWAN BET PB-04-002-011-001/186
(Bhaini Araian) 		2604002000NRG24080820230246496 08/08/2023 Ravinder Kumar 2604002WL011525 Ravinder Kumar 00349 PSIB0021227 1515 1515 Processed 12/08/2023 4525278181 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
11 SIDHWAN BET PB-04-002-011-001/188
(Bhaini Araian) 		2604002000NRG24080820230246497 08/08/2023 Vir kaur 2604002WL011525 Vir kaur 00349 PSIB0021227 1818 1818 Processed 12/08/2023 4525278112 VIR KAUR PUNJAB & SIND BANK(607087)
12 SIDHWAN BET PB-04-002-011-001/196
(Bhaini Araian) 		2604002000NRG24080820230246501 08/08/2023 maya 2604002WL011525 maya 00349 PSIB0021227 1818 1818 Processed 12/08/2023 4525278178 MAYA MAYA ICICI BANK LTD(508534)
13 SIDHWAN BET PB-04-002-011-001/33
(Bhaini Araian) 		2604002000NRG24080820230246506 08/08/2023 Malkeet Kaur 2604002WL011525 Malkeet Kaur 00349 PSIB0021227 1818 1818 Processed 12/08/2023 4525278109 MALKIT KAUR PUNJAB & SIND BANK(607087)
14 SIDHWAN BET PB-04-002-011-001/33
(Bhaini Araian) 		2604002000NRG24080820230246507 08/08/2023 Sukhwinder Kaur 2604002WL011525 Sukhwinder Kaur 00349 PSIB0021227 1818 1818 Processed 12/08/2023 4525278179 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
15 SIDHWAN BET PB-04-002-011-001/52
(Bhaini Araian) 		2604002000NRG24080820230246516 08/08/2023 Geeta rani 2604002WL011525 Geeta rani 00349 PSIB0021227 1818 1818 Processed 12/08/2023 4525278177 GEETA RANI ICICI BANK LTD(508534)
16 SIDHWAN BET PB-04-002-011-001/58
(Bhaini Araian) 		2604002000NRG24080820230246518 08/08/2023 Umi 2604002WL011525 Umi 00349 PSIB0021227 1515 1515 Processed 12/08/2023 4525278180 UMI W/O MANGE RAM PUNJAB & SIND BANK(607087)
17 SIDHWAN BET PB-04-002-011-001/67
(Bhaini Araian) 		2604002000NRG24080820230246521 08/08/2023 Shinder kaur 2604002WL011525 Shinder kaur 00349 PSIB0021227 1515 1515 Processed 12/08/2023 4525278110 SHINDER KAUR ICICI BANK LTD(508534)
18 SIDHWAN BET PB-04-002-031-001/103
(Gorsian Makhan) 		2604002000NRG24080820230246076 08/08/2023 Simranjit Kaur 2604002WL011508 Simranjit Kaur 00349 PSIB0021227 909 909 Processed 12/08/2023 4525278111 SIMRANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
19 SIDHWAN BET PB-04-002-031-001/98
(Gorsian Makhan) 		2604002000NRG24080820230246096 08/08/2023 Chaman Singh 2604002WL011508 Chaman Singh 00349 PSIB0021227 909 909 Rejected 12/08/2023 4525278115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIDHWAN BET PB-04-002-067-001/145
(Raowal) 		2604002000NRG24080820230245681 08/08/2023 Shamsher Singh 2604002WL011489 Shamsher Singh 00349 PSIB0021227 909 909 Processed 12/08/2023 4525278114 MR SAHMSHER SINGH STATE BANK OF INDIA(508548)
21 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24080820230245684 08/08/2023 Kuldeep Singh 2604002WL011489 Kuldeep Singh 00349 PSIB0021227 1515 1515 Processed 12/08/2023 4525278113 MR KALDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
22 SIDHWAN BET PB-04-002-031-001/87
(Gorsian Makhan) 		2604002000NRG24080820230246095 08/08/2023 Garib Dass 2604002WL011508 Garib Dass 00354 PUNB0000510 909 909 Processed 12/08/2023 4525278089 GARIB DASS ICICI BANK LTD(508534)
SubTotal 909 909
23 SIDHWAN BET PB-04-002-011-001/100
(Bhaini Araian) 		2604002000NRG24080820230246492 08/08/2023 AVTAR SINGH 2604002WL011525 AVTAR SINGH 00354 PUNB0029810 1212 1212 Processed 12/08/2023 4525278187 AVTAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
24 SIDHWAN BET PB-04-002-011-001/175
(Bhaini Araian) 		2604002000NRG24080820230246495 08/08/2023 Sukhjeet kaur 2604002WL011525 Sukhjeet kaur 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278098 SUKHJIT KAUR DO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
25 SIDHWAN BET PB-04-002-011-001/22
(Bhaini Araian) 		2604002000NRG24080820230246505 08/08/2023 Jinder Kaur 2604002WL011525 Jinder Kaur 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278188 JINDER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SIDHWAN BET PB-04-002-011-001/6
(Bhaini Araian) 		2604002000NRG24080820230246519 08/08/2023 Baljit singh 2604002WL011525 Baljit singh 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278186 BALJIT SINGH PUNJAB & SIND BANK(607087)
27 SIDHWAN BET PB-04-002-031-001/105
(Gorsian Makhan) 		2604002000NRG24080820230245675 08/08/2023 Gurmeet Kaur 2604002WL011488 Gurmeet Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525278183 GURMEET KAUR PUNJAB & SIND BANK(607087)
28 SIDHWAN BET PB-04-002-031-001/11
(Gorsian Makhan) 		2604002000NRG24080820230246079 08/08/2023 Baljit Kaur 2604002WL011508 Baljit Kaur 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278092 BALJIT KAUR ICICI BANK LTD(508534)
29 SIDHWAN BET PB-04-002-031-001/19
(Gorsian Makhan) 		2604002000NRG24080820230246081 08/08/2023 CHAMKAUR SINGH 2604002WL011508 CHAMKAUR SINGH 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278091 CHAMKAUR SINGH ICICI BANK LTD(508534)
30 SIDHWAN BET PB-04-002-031-001/20
(Gorsian Makhan) 		2604002000NRG24080820230245676 08/08/2023 TARA SINGH 2604002WL011488 TARA SINGH 00354 PUNB0029810 1818 1818 Processed 12/08/2023 4525278093 TARA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
31 SIDHWAN BET PB-04-002-031-001/27
(Gorsian Makhan) 		2604002000NRG24080820230246084 08/08/2023 Paramjeet Kaur 2604002WL011508 Paramjeet Kaur 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278184 KARAMLJIT KAUR ICICI BANK LTD(508534)
32 SIDHWAN BET PB-04-002-031-001/43
(Gorsian Makhan) 		2604002000NRG24080820230246085 08/08/2023 Parmjeet Kaur 2604002WL011508 Parmjeet Kaur 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278103 PARMJIT KAUR ICICI BANK LTD(508534)
33 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24080820230246087 08/08/2023 Gursewak Singh 2604002WL011508 Gursewak Singh 00354 PUNB0029810 606 606 Processed 12/08/2023 4525278090 GURSEVAK SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
34 SIDHWAN BET PB-04-002-031-001/62
(Gorsian Makhan) 		2604002000NRG24080820230246089 08/08/2023 Bahadar Singh 2604002WL011508 Bahadar Singh 00354 PUNB0029810 606 606 Processed 12/08/2023 4525278100 BAHADAR SINGH SO TAIHAL SINGH PUNJAB NATIONAL BANK(508568)
35 SIDHWAN BET PB-04-002-031-001/62
(Gorsian Makhan) 		2604002000NRG24080820230246088 08/08/2023 Gurmeet kaur 2604002WL011508 Gurmeet kaur 00354 PUNB0029810 606 606 Processed 12/08/2023 4525278101 GURMEET KAUR ICICI BANK LTD(508534)
36 SIDHWAN BET PB-04-002-031-001/64
(Gorsian Makhan) 		2604002000NRG24080820230246090 08/08/2023 Gurdeep Kaur 2604002WL011508 Gurdeep Kaur 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278102 GURDEEP KAUR ICICI BANK LTD(508534)
37 SIDHWAN BET PB-04-002-031-001/72
(Gorsian Makhan) 		2604002000NRG24080820230246092 08/08/2023 Raghvir Singh 2604002WL011508 Raghvir Singh 00354 PUNB0029810 303 303 Processed 12/08/2023 4525278097 RAGHBIR SINGH ICICI BANK LTD(508534)
38 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24080820230246093 08/08/2023 Kulwant Kaur 2604002WL011508 Kulwant Kaur 00354 PUNB0029810 606 606 Processed 12/08/2023 4525278095 KULWANT KAUR ICICI BANK LTD(508534)
39 SIDHWAN BET PB-04-002-031-001/74
(Gorsian Makhan) 		2604002000NRG24080820230245677 08/08/2023 Kulwant Kaur 2604002WL011488 Kulwant Kaur 00354 PUNB0029810 2121 2121 Processed 12/08/2023 4525278094 KULWANT KAUR ICICI BANK LTD(508534)
40 SIDHWAN BET PB-04-002-031-001/76
(Gorsian Makhan) 		2604002000NRG24080820230246094 08/08/2023 Paramjit Kaur 2604002WL011508 Paramjit Kaur 00354 PUNB0029810 909 909 Processed 12/08/2023 4525278104 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
41 SIDHWAN BET PB-04-002-067-001/112
(Raowal) 		2604002000NRG24080820230245679 08/08/2023 Mukand Singh 2604002WL011489 Mukand Singh 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278185 MUKAND SING SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
42 SIDHWAN BET PB-04-002-067-001/114
(Raowal) 		2604002000NRG24080820230245680 08/08/2023 Nirmal Singh 2604002WL011489 Nirmal Singh 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278099 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
43 SIDHWAN BET PB-04-002-067-001/8
(Raowal) 		2604002000NRG24080820230245683 08/08/2023 Chamkor Singh 2604002WL011489 Chamkor Singh 00354 PUNB0029810 1515 1515 Processed 12/08/2023 4525278096 CHAMKAUR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
44 SIDHWAN BET PB-04-002-011-001/100
(Bhaini Araian) 		2604002000NRG24080820230246493 08/08/2023 Sukhwinder Kaur 2604002WL011525 Sukhwinder Kaur 00354 PUNB0730900 1515 1515 Processed 12/08/2023 4525278161 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 SIDHWAN BET PB-04-002-011-001/175
(Bhaini Araian) 		2604002000NRG24080820230246494 08/08/2023 Balwinder Kaur 2604002WL011525 Balwinder Kaur 00354 PUNB0730900 1818 1818 Processed 12/08/2023 4525278162 BALWINDER KAUR ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-011-001/206
(Bhaini Araian) 		2604002000NRG24080820230246503 08/08/2023 Lovrdeep Singh 2604002WL011525 Lovrdeep Singh 00354 PUNB0730900 1212 1212 Processed 12/08/2023 4525278163 LOVEDEEP SINGHS/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
47 SIDHWAN BET PB-04-002-011-001/213
(Bhaini Araian) 		2604002000NRG24080820230246504 08/08/2023 Major Singh 2604002WL011525 Major Singh 00354 PUNB0730900 1818 1818 Processed 12/08/2023 4525278159 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
48 SIDHWAN BET PB-04-002-011-001/47
(Bhaini Araian) 		2604002000NRG24080820230246513 08/08/2023 Shamsher singh 2604002WL011525 Shamsher singh 00354 PUNB0730900 606 606 Processed 12/08/2023 4525278158 SHAMSHER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
49 SIDHWAN BET PB-04-002-011-001/69
(Bhaini Araian) 		2604002000NRG24080820230246522 08/08/2023 Sukhdeep kaur 2604002WL011525 Sukhdeep kaur 00354 PUNB0730900 1515 1515 Processed 12/08/2023 4525278160 SUKHDEEP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SIDHWAN BET PB-04-002-011-001/76
(Bhaini Araian) 		2604002000NRG24080820230246527 08/08/2023 Harjeet kaur 2604002WL011525 Harjeet kaur 00354 PUNB0730900 909 909 Processed 12/08/2023 4525278164 HARJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
51 SIDHWAN BET PB-04-002-031-001/2
(Gorsian Makhan) 		2604002000NRG24080820230246082 08/08/2023 Mohan Singh 2604002WL011508 Mohan Singh 00354 PUNB0730900 303 303 Processed 12/08/2023 4525278105 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
52 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24080820230246535 08/08/2023 Prem Singh 2604002WL011526 Prem Singh 00415 SBIN0016508 1515 1515 Processed 12/08/2023 4525278139 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
53 SIDHWAN BET PB-04-002-011-001/190
(Bhaini Araian) 		2604002000NRG24080820230246498 08/08/2023 Kuldeep Kaur 2604002WL011525 Kuldeep Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525278155 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 SIDHWAN BET PB-04-002-011-001/196
(Bhaini Araian) 		2604002000NRG24080820230246502 08/08/2023 Kulwinder kaur 2604002WL011525 Kulwinder kaur 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525278135 MISS KULWINDER KAUR DO GURDEEP SINGH STATE BANK OF INDIA(508548)
55 SIDHWAN BET PB-04-002-011-001/36
(Bhaini Araian) 		2604002000NRG24080820230246508 08/08/2023 Gurmeet Kaur 2604002WL011525 Gurmeet Kaur 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525278152 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 SIDHWAN BET PB-04-002-011-001/36
(Bhaini Araian) 		2604002000NRG24080820230246509 08/08/2023 Gurpreet kaur 2604002WL011525 Gurpreet kaur 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525278127 Ms. GURPREET KAUR D/ O SUKHMANDER SINGH INDIAN BANK(607105)
57 SIDHWAN BET PB-04-002-011-001/38
(Bhaini Araian) 		2604002000NRG24080820230246510 08/08/2023 Daljit Kaur 2604002WL011525 Daljit Kaur 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525278168 DALJIT KAUR ICICI BANK LTD(508534)
58 SIDHWAN BET PB-04-002-011-001/43
(Bhaini Araian) 		2604002000NRG24080820230246511 08/08/2023 Parkash Kaur 2604002WL011525 Parkash Kaur 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525278147 PRKASH KAUR ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-002-011-001/50
(Bhaini Araian) 		2604002000NRG24080820230246514 08/08/2023 Fakir singh 2604002WL011525 Fakir singh 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525278137 MR FAKIR SINGH STATE BANK OF INDIA(508548)
60 SIDHWAN BET PB-04-002-011-001/56
(Bhaini Araian) 		2604002000NRG24080820230246517 08/08/2023 Jaswinder kaur 2604002WL011525 Jaswinder kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525278145 JASWINDER KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-002-011-001/60
(Bhaini Araian) 		2604002000NRG24080820230246520 08/08/2023 Rashmeet Kaur 2604002WL011525 Rashmeet Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525278134 MISS RASHMEET KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
62 SIDHWAN BET PB-04-002-011-001/69
(Bhaini Araian) 		2604002000NRG24080820230246523 08/08/2023 Harjinder Singh 2604002WL011525 Harjinder Singh 00415 SBIN0050079 909 909 Processed 12/08/2023 4525278128 HARJINDER SINGH S/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
63 SIDHWAN BET PB-04-002-011-001/72
(Bhaini Araian) 		2604002000NRG24080820230246526 08/08/2023 Kulwant kaur 2604002WL011525 Kulwant kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525278138 KULWANT KAUR ICICI BANK LTD(508534)
64 SIDHWAN BET PB-04-002-011-001/78
(Bhaini Araian) 		2604002000NRG24080820230246528 08/08/2023 Kuldeep kaur 2604002WL011525 Kuldeep kaur 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525278156 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 SIDHWAN BET PB-04-002-011-001/87
(Bhaini Araian) 		2604002000NRG24080820230246531 08/08/2023 Jaswant Singh 2604002WL011525 Jaswant Singh 00415 SBIN0050079 1515 1515 Processed 12/08/2023 4525278153 MR JASWANT SINGH STATE BANK OF INDIA(508548)
66 SIDHWAN BET PB-04-002-011-001/87
(Bhaini Araian) 		2604002000NRG24080820230246530 08/08/2023 Manjeet kaur 2604002WL011525 Manjeet kaur 00415 SBIN0050079 1212 1212 Processed 12/08/2023 4525278154 MANJIT KAUR ICICI BANK LTD(508534)
67 SIDHWAN BET PB-04-002-067-001/47
(Raowal) 		2604002000NRG24080820230245682 08/08/2023 Harjit Singh 2604002WL011489 Harjit Singh 00415 SBIN0050079 909 909 Processed 12/08/2023 4525278171 MR HARJIT SINGH STATE BANK OF INDIA(508548)
68 SIDHWAN BET PB-04-002-083-001/63
(Swaddi West (Abadi)) 		2604002000NRG24080820230246110 08/08/2023 Gurmit Kaur 2604002WL011509 Gurmit Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525278140 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
69 SIDHWAN BET PB-04-002-031-001/5
(Gorsian Makhan) 		2604002000NRG24080820230246086 08/08/2023 Kulwant Kaur 2604002WL011508 Kulwant Kaur 00415 SBIN0050161 909 909 Processed 12/08/2023 4525278172 KULWANT KAUR ICICI BANK LTD(508534)
70 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24080820230246532 08/08/2023 Darshan Singh 2604002WL011526 Darshan Singh 00415 SBIN0050161 909 909 Processed 12/08/2023 4525278170 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24080820230246533 08/08/2023 Boota Singh 2604002WL011526 Boota Singh 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525278131 MR BOOTA SINGH STATE BANK OF INDIA(508548)
72 SIDHWAN BET PB-04-002-083-001/30
(Swaddi West (Abadi)) 		2604002000NRG24080820230246100 08/08/2023 Swaran Kaur 2604002WL011509 Swaran Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278165 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
73 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24080820230246101 08/08/2023 Mukhtiar kaur 2604002WL011509 Mukhtiar kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278149 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
74 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24080820230246102 08/08/2023 Charanjeet kaur 2604002WL011509 Charanjeet kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278167 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
75 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24080820230246103 08/08/2023 Darshan kaur 2604002WL011509 Darshan kaur 00415 SBIN0050161 1212 1212 Processed 12/08/2023 4525278150 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
76 SIDHWAN BET PB-04-002-083-001/37
(Swaddi West (Abadi)) 		2604002000NRG24080820230246104 08/08/2023 Kuldeep kaur 2604002WL011509 Kuldeep kaur 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525278148 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24080820230246105 08/08/2023 Paramjeet kaur 2604002WL011509 Paramjeet kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24080820230246107 08/08/2023 Mahinder kaur 2604002WL011509 Mahinder kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278136 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
79 SIDHWAN BET PB-04-002-083-001/52
(Swaddi West (Abadi)) 		2604002000NRG24080820230246108 08/08/2023 Baljeet kaur 2604002WL011509 Baljeet kaur 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525278151 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
80 SIDHWAN BET PB-04-002-083-001/55
(Swaddi West (Abadi)) 		2604002000NRG24080820230246109 08/08/2023 Premjit kaur 2604002WL011509 Premjit kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278189 MRS PREMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
81 SIDHWAN BET PB-04-002-083-001/68
(Swaddi West (Abadi)) 		2604002000NRG24080820230246113 08/08/2023 Sarabjit Kaur 2604002WL011509 Sarabjit Kaur 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525278157 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
82 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24080820230246115 08/08/2023 Malkit Singh 2604002WL011509 Malkit Singh 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278146 MR MALKIT SINGH STATE BANK OF INDIA(508548)
83 SIDHWAN BET PB-04-002-083-001/73
(Swaddi West (Abadi)) 		2604002000NRG24080820230246116 08/08/2023 Jasmail Kaur 2604002WL011509 Jasmail Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278142 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
84 SIDHWAN BET PB-04-002-083-001/79
(Swaddi West (Abadi)) 		2604002000NRG24080820230246117 08/08/2023 Manjit Kaur 2604002WL011509 Manjit Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278133 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 SIDHWAN BET PB-04-002-083-001/85
(Swaddi West (Abadi)) 		2604002000NRG24080820230246120 08/08/2023 Gurmel Kaur 2604002WL011509 Gurmel Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278173 MRS GURMEL KAUR WO PARAMATMA SINGH STATE BANK OF INDIA(508548)
86 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24080820230246122 08/08/2023 Parminder Kaur 2604002WL011509 Parminder Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278132 PARMINDER KAUR HDFC BANK LTD(607152)
87 SIDHWAN BET PB-04-002-083-001/99
(Swaddi West (Abadi)) 		2604002000NRG24080820230246123 08/08/2023 Paramjit Kaur 2604002WL011509 Paramjit Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525278141 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 30906 30906
88 SIDHWAN BET PB-04-002-011-001/191
(Bhaini Araian) 		2604002000NRG24080820230246500 08/08/2023 MANDEEP KAUR 2604002WL011525 MANDEEP KAUR 00462 UCBA0001317 303 303 Processed 12/08/2023 4525278124 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHWAN BET PB-04-002-029-001/103
(Gorahur) 		2604002000NRG24080820230246065 08/08/2023 Jaswant kaur 2604002WL011507 Jaswant kaur 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278117 JASWANT KAUR ICICI BANK LTD(508534)
90 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24080820230246066 08/08/2023 Santokh Singh 2604002WL011507 Santokh Singh 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525278176 SANTOKH SINGH ICICI BANK LTD(508534)
91 SIDHWAN BET PB-04-002-029-001/12
(Gorahur) 		2604002000NRG24080820230246067 08/08/2023 Jasvir Kaur 2604002WL011507 Jasvir Kaur 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278175 JASVIR KAUR W/O BAHADAR SINGH UCO BANK(607066)
92 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24080820230246068 08/08/2023 Baljinder Kaur 2604002WL011507 Baljinder Kaur 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278116 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
93 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24080820230246069 08/08/2023 BHOLI 2604002WL011507 BHOLI 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278118 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
94 SIDHWAN BET PB-04-002-029-001/34
(Gorahur) 		2604002000NRG24080820230246070 08/08/2023 Paramjit Kaur 2604002WL011507 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278122 PARAMJIT KAUR ICICI BANK LTD(508534)
95 SIDHWAN BET PB-04-002-029-001/67
(Gorahur) 		2604002000NRG24080820230246071 08/08/2023 Virpal Kaur 2604002WL011507 Virpal Kaur 00462 UCBA0001317 1818 1818 Processed 12/08/2023 4525278174 VEERPAL KAUR ICICI BANK LTD(508534)
96 SIDHWAN BET PB-04-002-029-001/94
(Gorahur) 		2604002000NRG24080820230246074 08/08/2023 Malkit Singh 2604002WL011507 Malkit Singh 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525278123 MALKIT SINGH ICICI BANK LTD(508534)
97 SIDHWAN BET PB-04-002-031-001/102
(Gorsian Makhan) 		2604002000NRG24080820230246075 08/08/2023 Amanpreet Kaur 2604002WL011508 Amanpreet Kaur 00462 UCBA0001317 909 909 Processed 12/08/2023 4525278126 AMANPREET KAUR UCO BANK(607066)
98 SIDHWAN BET PB-04-002-031-001/107
(Gorsian Makhan) 		2604002000NRG24080820230246078 08/08/2023 Harjit Kaur 2604002WL011508 Harjit Kaur 00462 UCBA0001317 606 606 Processed 12/08/2023 4525278119 HARJIT KAUR ICICI BANK LTD(508534)
99 SIDHWAN BET PB-04-002-031-001/22
(Gorsian Makhan) 		2604002000NRG24080820230246083 08/08/2023 Paramjit Kaur 2604002WL011508 Paramjit Kaur 00462 UCBA0001317 303 303 Processed 12/08/2023 4525278121 PARAMJIT KAUR ICICI BANK LTD(508534)
100 SIDHWAN BET PB-04-002-031-001/69
(Gorsian Makhan) 		2604002000NRG24080820230246091 08/08/2023 Jaswinder Kaur 2604002WL011508 Jaswinder Kaur 00462 UCBA0001317 606 606 Processed 12/08/2023 4525278125 JASWINDER KAUR ICICI BANK LTD(508534)
101 SIDHWAN BET PB-04-002-031-001/99
(Gorsian Makhan) 		2604002000NRG24080820230245678 08/08/2023 Jaswant kaur 2604002WL011488 Jaswant kaur 00462 UCBA0001317 1212 1212 Processed 12/08/2023 4525278120 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
Total 146046 146046

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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_080823APB_FTO_42202 Bank of India BKID0006522 HAMBRAN 6969
2 SIDHWAN BET PB2604002_080823APB_FTO_42202 HDFC HDFC0002474 HAMBRAN 1818
3 SIDHWAN BET PB2604002_080823APB_FTO_42202 HDFC HDFC0003377 Bhundri 1818
4 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab & Sind Bank PSIB0021046 Mandiani 3636
5 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab & Sind Bank PSIB0021188 BUJRAG 3030
6 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 17877
7 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 909
8 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab National Bank PUNB0029810 Sidhwan Bet 24543
9 SIDHWAN BET PB2604002_080823APB_FTO_42202 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 9696
10 SIDHWAN BET PB2604002_080823APB_FTO_42202 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 1515
11 SIDHWAN BET PB2604002_080823APB_FTO_42202 State Bank of India SBIN0050079 SIDHWAN BET 23028
12 SIDHWAN BET PB2604002_080823APB_FTO_42202 State Bank of India SBIN0050161 SWADDI 30906
13 SIDHWAN BET PB2604002_080823APB_FTO_42202 UCO Bank UCBA0001317 BHUNDRI 20301

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