Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_020823APB_FTO_40259
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-04-005-015-001/54
(Basemi) 		2604005000NRG24020820230229823 02/08/2023 Sher Singh 2604005WL010717 Sher Singh 00048 BKID0006498 1818 1818 Processed 07/08/2023 4285200835 SHER SINGH SO BHARAT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SIDHWAN BET PB-04-005-015-001/73
(Basemi) 		2604005000NRG24020820230229825 02/08/2023 Manpreet Kaur 2604005WL010717 Manpreet Kaur 00048 BKID0006522 1818 1818 Processed 07/08/2023 4285200842 MANPREET KAUR WO GURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24020820230228065 02/08/2023 Pardeep kaur 2604002WL010572 Pardeep kaur 00152 HDFC0002474 2121 2121 Processed 07/08/2023 4285200833 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
4 SIDHWAN BET PB-04-002-036-001/107
(Jandi) 		2604002000NRG24020820230229841 02/08/2023 HARBANS KAUR 2604002WL010718 HARBANS KAUR 00168 ICIC0003139 303 303 Processed 07/08/2023 4285200857 HARBANS KAUR ICICI BANK LTD(508534)
5 SIDHWAN BET PB-04-002-036-001/177
(Jandi) 		2604002000NRG24020820230229852 02/08/2023 Gurdial Singh 2604002WL010718 Gurdial Singh 00168 ICIC0003139 606 606 Processed 07/08/2023 4285200858 GURDIAL SINGH ICICI BANK LTD(508534)
6 SIDHWAN BET PB-04-002-036-001/177
(Jandi) 		2604002000NRG24020820230229851 02/08/2023 Gurdial Singh 2604002WL010718 Gurdial Singh 00168 ICIC0003139 1515 1515 Processed 07/08/2023 4285200859 GURDIAL SINGH ICICI BANK LTD(508534)
7 SIDHWAN BET PB-04-002-069-001/188
(Sadarpura) 		2604002000NRG24020820230229883 02/08/2023 Amandeep Kaur 2604002WL010718 Amandeep Kaur 00168 ICIC0003139 1818 1818 Processed 07/08/2023 4285200830 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
8 SIDHWAN BET PB-04-002-007-001/15
(Bangsipura) 		2604002000NRG24020820230229830 02/08/2023 Balvir Kaur 2604002WL010718 Balvir Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200795 BALVIR KAUR ICICI BANK LTD(508534)
9 SIDHWAN BET PB-04-002-007-001/16
(Bangsipura) 		2604002000NRG24020820230229831 02/08/2023 Amritpal Kaur 2604002WL010718 Amritpal Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200822 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
10 SIDHWAN BET PB-04-002-007-001/18
(Bangsipura) 		2604002000NRG24020820230229832 02/08/2023 Charan Kaur 2604002WL010718 Charan Kaur 00349 PSIB0000297 1212 1212 Processed 07/08/2023 4285200790 CHARAN KAUR ICICI BANK LTD(508534)
11 SIDHWAN BET PB-04-002-007-001/19
(Bangsipura) 		2604002000NRG24020820230229833 02/08/2023 Jasvir Kaur 2604002WL010718 Jasvir Kaur 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200806 JASVIR KAUR ICICI BANK LTD(508534)
12 SIDHWAN BET PB-04-002-007-001/20
(Bangsipura) 		2604002000NRG24020820230229834 02/08/2023 Harjinder Kaur 2604002WL010718 Harjinder Kaur 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200799 HARJINDER KAUR ICICI BANK LTD(508534)
13 SIDHWAN BET PB-04-002-007-001/26
(Bangsipura) 		2604002000NRG24020820230229836 02/08/2023 Sarabjit Kaur 2604002WL010718 Sarabjit Kaur 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200798 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
14 SIDHWAN BET PB-04-002-007-001/40
(Bangsipura) 		2604002000NRG24020820230229837 02/08/2023 Sarabjit Kaur 2604002WL010718 Sarabjit Kaur 00349 PSIB0000297 1212 1212 Processed 07/08/2023 4285200872 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 SIDHWAN BET PB-04-002-007-001/43
(Bangsipura) 		2604002000NRG24020820230229838 02/08/2023 Baljit Kaur 2604002WL010718 Baljit Kaur 00349 PSIB0000297 606 606 Processed 07/08/2023 4285200867 BALJIT KAUR ICICI BANK LTD(508534)
16 SIDHWAN BET PB-04-002-007-001/8
(Bangsipura) 		2604002000NRG24020820230229840 02/08/2023 Jasspreet Kaur 2604002WL010718 Jasspreet Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200807 JASPREET KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
17 SIDHWAN BET PB-04-002-036-001/111
(Jandi) 		2604002000NRG24020820230229842 02/08/2023 Karamjit Kaur 2604002WL010718 Karamjit Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200793 KARAMJIT KAUR ICICI BANK LTD(508534)
18 SIDHWAN BET PB-04-002-036-001/120
(Jandi) 		2604002000NRG24020820230229843 02/08/2023 Gain Kaur 2604002WL010718 Gain Kaur 00349 PSIB0000297 2121 2121 Processed 07/08/2023 4285200874 GIAN KAUR PUNJAB & SIND BANK(607087)
19 SIDHWAN BET PB-04-002-036-001/13
(Jandi) 		2604002000NRG24020820230229844 02/08/2023 Sukhdeep Kaur 2604002WL010718 Sukhdeep Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200816 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
20 SIDHWAN BET PB-04-002-036-001/134
(Jandi) 		2604002000NRG24020820230229845 02/08/2023 Ranjit Kaur 2604002WL010718 Ranjit Kaur 00349 PSIB0000297 2121 2121 Processed 07/08/2023 4285200878 RANJIT KAUR ICICI BANK LTD(508534)
21 SIDHWAN BET PB-04-002-036-001/136
(Jandi) 		2604002000NRG24020820230229905 02/08/2023 Joginder Singh 2604002WL010719 Joginder Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200812 JOGINDER SINGH PUNJAB & SIND BANK(607087)
22 SIDHWAN BET PB-04-002-036-001/136
(Jandi) 		2604002000NRG24020820230229904 02/08/2023 Joginder Singh 2604002WL010719 Joginder Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200811 JOGINDER SINGH PUNJAB & SIND BANK(607087)
23 SIDHWAN BET PB-04-002-036-001/14
(Jandi) 		2604002000NRG24020820230229907 02/08/2023 Jagtar Singh 2604002WL010719 Jagtar Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200792 JAGTAR SINGH PUNJAB & SIND BANK(607087)
24 SIDHWAN BET PB-04-002-036-001/14
(Jandi) 		2604002000NRG24020820230229906 02/08/2023 Jagtar Singh 2604002WL010719 Jagtar Singh 00349 PSIB0000297 606 606 Processed 07/08/2023 4285200791 JAGTAR SINGH PUNJAB & SIND BANK(607087)
25 SIDHWAN BET PB-04-002-036-001/141
(Jandi) 		2604002000NRG24020820230229846 02/08/2023 Bhajan Kaur 2604002WL010718 Bhajan Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200875 BHAJAN KAUR ICICI BANK LTD(508534)
26 SIDHWAN BET PB-04-002-036-001/143
(Jandi) 		2604002000NRG24020820230229847 02/08/2023 Kiranjit Kaur 2604002WL010718 Kiranjit Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200796 KIRANJIT KAUR ICICI BANK LTD(508534)
27 SIDHWAN BET PB-04-002-036-001/146
(Jandi) 		2604002000NRG24020820230229848 02/08/2023 Parmila 2604002WL010718 Parmila 00349 PSIB0000297 303 303 Processed 07/08/2023 4285200797 PARMILA ICICI BANK LTD(508534)
28 SIDHWAN BET PB-04-002-036-001/160
(Jandi) 		2604002000NRG24020820230229909 02/08/2023 Sohan Singh 2604002WL010719 Sohan Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200786 SOHAN SINGH ICICI BANK LTD(508534)
29 SIDHWAN BET PB-04-002-036-001/160
(Jandi) 		2604002000NRG24020820230229908 02/08/2023 Sohan Singh 2604002WL010719 Sohan Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200785 SOHAN SINGH ICICI BANK LTD(508534)
30 SIDHWAN BET PB-04-002-036-001/165
(Jandi) 		2604002000NRG24020820230229849 02/08/2023 Bhagwant Kaur 2604002WL010718 Bhagwant Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200808 BHAGWANT KAUR ICICI BANK LTD(508534)
31 SIDHWAN BET PB-04-002-036-001/17
(Jandi) 		2604002000NRG24020820230229850 02/08/2023 Gurmeet Kaur 2604002WL010718 Gurmeet Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200783 GURMEET KAUR PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-036-001/170
(Jandi) 		2604002000NRG24020820230229913 02/08/2023 Sukhjinder Singh 2604002WL010719 Sukhjinder Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200863 SUKHJINDER SINGH ICICI BANK LTD(508534)
33 SIDHWAN BET PB-04-002-036-001/170
(Jandi) 		2604002000NRG24020820230229912 02/08/2023 Sukhjinder Singh 2604002WL010719 Sukhjinder Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200864 SUKHJINDER SINGH ICICI BANK LTD(508534)
34 SIDHWAN BET PB-04-002-036-001/178
(Jandi) 		2604002000NRG24020820230229853 02/08/2023 Baljit Kaur 2604002WL010718 Baljit Kaur 00349 PSIB0000297 2121 2121 Processed 07/08/2023 4285200810 BALJIT KAUR ICICI BANK LTD(508534)
35 SIDHWAN BET PB-04-002-036-001/18
(Jandi) 		2604002000NRG24020820230229854 02/08/2023 Jaswinder Kaur 2604002WL010718 Jaswinder Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200817 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-036-001/191
(Jandi) 		2604002000NRG24020820230229915 02/08/2023 Diyal Singh 2604002WL010719 Diyal Singh 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200821 DYAL SINGH PUNJAB & SIND BANK(607087)
37 SIDHWAN BET PB-04-002-036-001/191
(Jandi) 		2604002000NRG24020820230229914 02/08/2023 Diyal Singh 2604002WL010719 Diyal Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200820 DYAL SINGH PUNJAB & SIND BANK(607087)
38 SIDHWAN BET PB-04-002-036-001/208
(Jandi) 		2604002000NRG24020820230229917 02/08/2023 Bant Singh 2604002WL010719 Bant Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200819 BANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
39 SIDHWAN BET PB-04-002-036-001/208
(Jandi) 		2604002000NRG24020820230229916 02/08/2023 Bant Singh 2604002WL010719 Bant Singh 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200818 BANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
40 SIDHWAN BET PB-04-002-036-001/27
(Jandi) 		2604002000NRG24020820230229861 02/08/2023 Gurwinder Kaur 2604002WL010718 Gurwinder Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200787 GURWINDER KAUR ICICI BANK LTD(508534)
41 SIDHWAN BET PB-04-002-036-001/47
(Jandi) 		2604002000NRG24020820230229862 02/08/2023 Gurmail Kaur 2604002WL010718 Gurmail Kaur 00349 PSIB0000297 2121 2121 Processed 07/08/2023 4285200794 GURMEL KAUR ICICI BANK LTD(508534)
42 SIDHWAN BET PB-04-002-036-001/65
(Jandi) 		2604002000NRG24020820230229865 02/08/2023 Darshan Singh 2604002WL010718 Darshan Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200876 DARSHAN SINGH ICICI BANK LTD(508534)
43 SIDHWAN BET PB-04-002-036-001/65
(Jandi) 		2604002000NRG24020820230229864 02/08/2023 Darshan Singh 2604002WL010718 Darshan Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200877 DARSHAN SINGH ICICI BANK LTD(508534)
44 SIDHWAN BET PB-04-002-036-001/66
(Jandi) 		2604002000NRG24020820230229866 02/08/2023 Balwinder Kaur 2604002WL010718 Balwinder Kaur 00349 PSIB0000297 606 606 Processed 07/08/2023 4285200813 BALWINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
45 SIDHWAN BET PB-04-002-036-001/68
(Jandi) 		2604002000NRG24020820230229867 02/08/2023 Harjeet Kaur 2604002WL010718 Harjeet Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200784 HARJIT KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
46 SIDHWAN BET PB-04-002-036-001/94
(Jandi) 		2604002000NRG24020820230229869 02/08/2023 Jagtar Kaur 2604002WL010718 Jagtar Kaur 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4285200879 JAGTAR KAUR ICICI BANK LTD(508534)
47 SIDHWAN BET PB-04-002-036-001/96
(Jandi) 		2604002000NRG24020820230229919 02/08/2023 Tarsem Singh 2604002WL010719 Tarsem Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200789 TARSEM SINGH ICICI BANK LTD(508534)
48 SIDHWAN BET PB-04-002-036-001/96
(Jandi) 		2604002000NRG24020820230229918 02/08/2023 Tarsem Singh 2604002WL010719 Tarsem Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200788 TARSEM SINGH ICICI BANK LTD(508534)
49 SIDHWAN BET PB-04-002-069-001/105
(Sadarpura) 		2604002000NRG24020820230229871 02/08/2023 Parveen Kaur 2604002WL010718 Parveen Kaur 00349 PSIB0000297 1212 1212 Processed 07/08/2023 4285200871 PARVEEN KAUR ICICI BANK LTD(508534)
50 SIDHWAN BET PB-04-002-069-001/107
(Sadarpura) 		2604002000NRG24020820230229872 02/08/2023 Charanjeet kaur 2604002WL010718 Charanjeet kaur 00349 PSIB0000297 1212 1212 Processed 07/08/2023 4285200868 CHARANJIT KAUR ICICI BANK LTD(508534)
51 SIDHWAN BET PB-04-002-069-001/118
(Sadarpura) 		2604002000NRG24020820230229875 02/08/2023 Karamjit Kaur 2604002WL010718 Karamjit Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200865 KARAMJIT KAUR ICICI BANK LTD(508534)
52 SIDHWAN BET PB-04-002-069-001/172
(Sadarpura) 		2604002000NRG24020820230229879 02/08/2023 Mahinder Kaur 2604002WL010718 Mahinder Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200814 MAHINDER KAUR ICICI BANK LTD(508534)
53 SIDHWAN BET PB-04-002-069-001/179
(Sadarpura) 		2604002000NRG24020820230229881 02/08/2023 Darshan Kaur 2604002WL010718 Darshan Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200866 DARSHAN KAUR ICICI BANK LTD(508534)
54 SIDHWAN BET PB-04-002-069-001/190
(Sadarpura) 		2604002000NRG24020820230229884 02/08/2023 Karamjit Kaur 2604002WL010718 Karamjit Kaur 00349 PSIB0000297 606 606 Processed 07/08/2023 4285200815 KARAMJIT KAUR ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-069-001/20
(Sadarpura) 		2604002000NRG24020820230229885 02/08/2023 Gurdev Kaur 2604002WL010718 Gurdev Kaur 00349 PSIB0000297 606 606 Processed 07/08/2023 4285200805 GUDEV KAUR ICICI BANK LTD(508534)
56 SIDHWAN BET PB-04-002-069-001/22
(Sadarpura) 		2604002000NRG24020820230229887 02/08/2023 Gurmail Kaur 2604002WL010718 Gurmail Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200800 GURMEL KAUR ICICI BANK LTD(508534)
57 SIDHWAN BET PB-04-002-069-001/25
(Sadarpura) 		2604002000NRG24020820230229888 02/08/2023 Rani 2604002WL010718 Rani 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200870 RANI ICICI BANK LTD(508534)
58 SIDHWAN BET PB-04-002-069-001/56
(Sadarpura) 		2604002000NRG24020820230229890 02/08/2023 Chhinder Kaur 2604002WL010718 Chhinder Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200804 CHHINDER KAUR ICICI BANK LTD(508534)
59 SIDHWAN BET PB-04-002-069-001/67
(Sadarpura) 		2604002000NRG24020820230229893 02/08/2023 Bant Singh 2604002WL010718 Bant Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200803 BANT SINGH ICICI BANK LTD(508534)
60 SIDHWAN BET PB-04-002-069-001/67
(Sadarpura) 		2604002000NRG24020820230229892 02/08/2023 Gurmel Kaur 2604002WL010718 Gurmel Kaur 00349 PSIB0000297 909 909 Processed 07/08/2023 4285200802 GURMEL KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-002-069-001/73
(Sadarpura) 		2604002000NRG24020820230229894 02/08/2023 Malkit singh 2604002WL010718 Malkit singh 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200809 MALKIT SINGH ICICI BANK LTD(508534)
62 SIDHWAN BET PB-04-002-069-001/74
(Sadarpura) 		2604002000NRG24020820230229895 02/08/2023 Ranjit Kaur 2604002WL010718 Ranjit Kaur 00349 PSIB0000297 1212 1212 Processed 07/08/2023 4285200873 RANJIT KAUR ICICI BANK LTD(508534)
63 SIDHWAN BET PB-04-002-069-001/76
(Sadarpura) 		2604002000NRG24020820230229896 02/08/2023 Pritam Singh 2604002WL010718 Pritam Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4285200782 PRITAM SINGH ICICI BANK LTD(508534)
64 SIDHWAN BET PB-04-002-069-001/90
(Sadarpura) 		2604002000NRG24020820230229898 02/08/2023 Ninder Kaur 2604002WL010718 Ninder Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200801 NIDER KAUR ICICI BANK LTD(508534)
65 SIDHWAN BET PB-04-002-069-001/95
(Sadarpura) 		2604002000NRG24020820230229899 02/08/2023 Chinderpal kaur 2604002WL010718 Chinderpal kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4285200869 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 86658 86658
66 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24020820230228066 02/08/2023 Karamjeet Kaur 2604002WL010572 Karamjeet Kaur 00349 PSIB0021046 2121 2121 Processed 07/08/2023 4285200860 KARAMJEET KAUR HDFC BANK LTD(607152)
67 SIDHWAN BET PB-04-002-083-001/87
(Swaddi West (Abadi)) 		2604002000NRG24020820230228085 02/08/2023 Charanjit Kaur 2604002WL010572 Charanjit Kaur 00349 PSIB0021046 2121 2121 Processed 07/08/2023 4285200827 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
68 SIDHWAN BET PB-04-002-036-001/22
(Jandi) 		2604002000NRG24020820230229860 02/08/2023 Avtar Singh 2604002WL010718 Avtar Singh 00354 PUNB0003010 909 909 Processed 07/08/2023 4285200881 AVTAR SINGH S O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
69 SIDHWAN BET PB-04-002-036-001/22
(Jandi) 		2604002000NRG24020820230229859 02/08/2023 Avtar Singh 2604002WL010718 Avtar Singh 00354 PUNB0003010 606 606 Processed 07/08/2023 4285200882 AVTAR SINGH S O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
70 SIDHWAN BET PB-04-002-036-001/93
(Jandi) 		2604002000NRG24020820230229868 02/08/2023 SINDERPAL KAUR 2604002WL010718 SINDERPAL KAUR 00354 PUNB0003010 1818 1818 Processed 07/08/2023 4285200880 CHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
71 SIDHWAN BET PB-04-002-007-001/21
(Bangsipura) 		2604002000NRG24020820230229835 02/08/2023 Harjinder Kaur 2604002WL010718 Harjinder Kaur 00354 PUNB0029810 1515 1515 Processed 07/08/2023 4285200823 HARJINDER KAUR ICICI BANK LTD(508534)
72 SIDHWAN BET PB-04-002-036-001/169
(Jandi) 		2604002000NRG24020820230229911 02/08/2023 Charan Singh 2604002WL010719 Charan Singh 00354 PUNB0029810 1818 1818 Processed 07/08/2023 4285200861 CHARAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
73 SIDHWAN BET PB-04-002-036-001/169
(Jandi) 		2604002000NRG24020820230229910 02/08/2023 Charan Singh 2604002WL010719 Charan Singh 00354 PUNB0029810 909 909 Processed 07/08/2023 4285200862 CHARAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
74 SIDHWAN BET PB-04-002-069-001/102
(Sadarpura) 		2604002000NRG24020820230229870 02/08/2023 Chint Kaur 2604002WL010718 Chint Kaur 00354 PUNB0029810 1818 1818 Processed 07/08/2023 4285200825 CHINTO ICICI BANK LTD(508534)
75 SIDHWAN BET PB-04-002-069-001/154
(Sadarpura) 		2604002000NRG24020820230229878 02/08/2023 Jasvir Kaur 2604002WL010718 Jasvir Kaur 00354 PUNB0029810 1212 1212 Processed 07/08/2023 4285200824 JASVIR KAUR ICICI BANK LTD(508534)
76 SIDHWAN BET PB-04-002-069-001/203
(Sadarpura) 		2604002000NRG24020820230229886 02/08/2023 Jaskaran Kaur 2604002WL010718 Jaskaran Kaur 00354 PUNB0029810 1818 1818 Processed 07/08/2023 4285200826 JASKARAN KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
77 SIDHWAN BET PB-04-005-015-001/11
(Basemi) 		2604005000NRG24020820230229820 02/08/2023 SURINDER KAUR 2604005WL010717 SURINDER KAUR 00354 PUNB0126710 1818 1818 Processed 07/08/2023 4285200829 HARBHAJAN SINGH SO KAKA SINGH ANDSURJIT PUNJAB NATIONAL BANK(508568)
78 SIDHWAN BET PB-04-005-015-001/32
(Basemi) 		2604005000NRG24020820230229821 02/08/2023 Banarsi Kunti 2604005WL010717 Banarsi Kunti 00354 PUNB0126710 1818 1818 Processed 07/08/2023 4285200828 BANARSI KUNTI WO AKLESH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
79 SIDHWAN BET PB-04-002-007-001/11
(Bangsipura) 		2604002000NRG24020820230229829 02/08/2023 Sumittra Devi 2604002WL010718 Sumittra Devi 00354 PUNB0730900 1818 1818 Processed 07/08/2023 4285200883 SUMITTRA DEVI W/O LAKHAN SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
80 SIDHWAN BET PB-04-005-015-001/95
(Basemi) 		2604005000NRG24020820230229827 02/08/2023 Arti Sharma 2604005WL010717 Arti Sharma 00415 SBIN0017985 1818 1818 Processed 07/08/2023 4285200832 ARTI SHARMA CANARA BANK(508532)
SubTotal 1818 1818
81 SIDHWAN BET PB-04-002-069-001/112
(Sadarpura) 		2604002000NRG24020820230229873 02/08/2023 Kuldeep Kaur 2604002WL010718 Kuldeep Kaur 00415 SBIN0050079 1212 1212 Processed 07/08/2023 4285200837 KULDEEP KAUR ICICI BANK LTD(508534)
82 SIDHWAN BET PB-04-002-069-001/117
(Sadarpura) 		2604002000NRG24020820230229874 02/08/2023 Balvir singh 2604002WL010718 Balvir singh 00415 SBIN0050079 1818 1818 Processed 07/08/2023 4285200854 BALVIR SINGH ICICI BANK LTD(508534)
83 SIDHWAN BET PB-04-002-069-001/137
(Sadarpura) 		2604002000NRG24020820230229876 02/08/2023 Sarabjit Kaur 2604002WL010718 Sarabjit Kaur 00415 SBIN0050079 1515 1515 Processed 07/08/2023 4285200847 SARABJIT KAUR ICICI BANK LTD(508534)
84 SIDHWAN BET PB-04-002-069-001/142
(Sadarpura) 		2604002000NRG24020820230229877 02/08/2023 Karamjit Kaur 2604002WL010718 Karamjit Kaur 00415 SBIN0050079 1212 1212 Processed 07/08/2023 4285200841 KARAMJIT KAUR ICICI BANK LTD(508534)
85 SIDHWAN BET PB-04-002-069-001/179
(Sadarpura) 		2604002000NRG24020820230229880 02/08/2023 Desh Raj 2604002WL010718 Desh Raj 00415 SBIN0050079 1212 1212 Processed 07/08/2023 4285200848 DESH RAJ ICICI BANK LTD(508534)
86 SIDHWAN BET PB-04-002-069-001/185
(Sadarpura) 		2604002000NRG24020820230229882 02/08/2023 Kuldeep Singh 2604002WL010718 Kuldeep Singh 00415 SBIN0050079 1818 1818 Processed 07/08/2023 4285200840 KULDIP SINGH ICICI BANK LTD(508534)
87 SIDHWAN BET PB-04-002-069-001/41
(Sadarpura) 		2604002000NRG24020820230229889 02/08/2023 Harbans Kaur 2604002WL010718 Harbans Kaur 00415 SBIN0050079 303 303 Processed 07/08/2023 4285200849 HARBANS KAUR ICICI BANK LTD(508534)
88 SIDHWAN BET PB-04-002-069-001/58
(Sadarpura) 		2604002000NRG24020820230229891 02/08/2023 Kulwinder Kaur 2604002WL010718 Kulwinder Kaur 00415 SBIN0050079 1818 1818 Processed 07/08/2023 4285200843 KULWINDER KAUR ICICI BANK LTD(508534)
89 SIDHWAN BET PB-04-002-083-001/63
(Swaddi West (Abadi)) 		2604002000NRG24020820230228076 02/08/2023 Gurmit Kaur 2604002WL010572 Gurmit Kaur 00415 SBIN0050079 2121 2121 Processed 07/08/2023 4285200838 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
90 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24020820230228068 02/08/2023 Mukhtiar kaur 2604002WL010572 Mukhtiar kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200846 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
91 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24020820230228069 02/08/2023 Charanjeet kaur 2604002WL010572 Charanjeet kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200853 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
92 SIDHWAN BET PB-04-002-083-001/37
(Swaddi West (Abadi)) 		2604002000NRG24020820230228070 02/08/2023 Kuldeep kaur 2604002WL010572 Kuldeep kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200845 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24020820230228071 02/08/2023 Paramjeet kaur 2604002WL010572 Paramjeet kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200850 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24020820230228073 02/08/2023 Gurmeet kaur 2604002WL010572 Gurmeet kaur 00415 SBIN0050161 606 606 Processed 07/08/2023 4285200856 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
95 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24020820230228074 02/08/2023 Mahinder kaur 2604002WL010572 Mahinder kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200836 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
96 SIDHWAN BET PB-04-002-083-001/55
(Swaddi West (Abadi)) 		2604002000NRG24020820230228075 02/08/2023 Premjit kaur 2604002WL010572 Premjit kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200851 MRS PREMJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
97 SIDHWAN BET PB-04-002-083-001/68
(Swaddi West (Abadi)) 		2604002000NRG24020820230228079 02/08/2023 Sarabjit Kaur 2604002WL010572 Sarabjit Kaur 00415 SBIN0050161 1818 1818 Processed 07/08/2023 4285200852 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
98 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24020820230228081 02/08/2023 Malkit Singh 2604002WL010572 Malkit Singh 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200844 MR MALKIT SINGH STATE BANK OF INDIA(508548)
99 SIDHWAN BET PB-04-002-083-001/79
(Swaddi West (Abadi)) 		2604002000NRG24020820230228082 02/08/2023 Manjit Kaur 2604002WL010572 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 SIDHWAN BET PB-04-002-083-001/85
(Swaddi West (Abadi)) 		2604002000NRG24020820230228084 02/08/2023 Gurmel Kaur 2604002WL010572 Gurmel Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200831 MRS GURMEL KAUR WO PARAMATMA SINGH STATE BANK OF INDIA(508548)
101 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24020820230228086 02/08/2023 Parminder Kaur 2604002WL010572 Parminder Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200834 PARMINDER KAUR HDFC BANK LTD(607152)
102 SIDHWAN BET PB-04-002-083-001/99
(Swaddi West (Abadi)) 		2604002000NRG24020820230228087 02/08/2023 Paramjit Kaur 2604002WL010572 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4285200839 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 25755 25755
Total 159378 159378

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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_020823APB_FTO_40259 Bank of India BKID0006498 South City Ayali Khurd 1818
2 SIDHWAN BET PB2604002_020823APB_FTO_40259 Bank of India BKID0006522 HAMBRAN 1818
3 SIDHWAN BET PB2604002_020823APB_FTO_40259 HDFC HDFC0002474 HAMBRAN 2121
4 SIDHWAN BET PB2604002_020823APB_FTO_40259 ICICI BANK ICIC0003139 JANDI 4242
5 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab & Sind Bank PSIB0000297 Leelan 86658
6 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab & Sind Bank PSIB0021046 Mandiani 4242
7 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3333
8 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab National Bank PUNB0029810 Sidhwan Bet 9090
9 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab National Bank PUNB0126710 Hambran Ludhiana 3636
10 SIDHWAN BET PB2604002_020823APB_FTO_40259 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
11 SIDHWAN BET PB2604002_020823APB_FTO_40259 State Bank of India SBIN0017985 Humbran 1818
12 SIDHWAN BET PB2604002_020823APB_FTO_40259 State Bank of India SBIN0050079 SIDHWAN BET 13029
13 SIDHWAN BET PB2604002_020823APB_FTO_40259 State Bank of India SBIN0050161 SWADDI 25755

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