Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_011223FTO_72890
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) 		2604002000NRG24011220230399769 01/12/2023 Kulwinder Kaur 2604002WL0020552 Kulwinder Kaur 00048 BKID0006522 2121 2121 Processed 01/01/2024 8995618945 Kulwinder Kaur ()
2 SIDHWAN BET PB-04-002-008-001/13
(Baniewal) 		2604002000NRG24011220230399768 01/12/2023 Kulwinder Kaur 2604002WL0020552 Kulwinder Kaur 00048 BKID0006522 2121 2121 Processed 01/01/2024 8995619074 Kulwinder Kaur ()
3 SIDHWAN BET PB-04-002-008-001/13
(Baniewal) 		2604002000NRG24011220230399767 01/12/2023 Kulwinder Kaur 2604002WL0020552 Kulwinder Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 8995618946 Kulwinder Kaur ()
4 SIDHWAN BET PB-04-002-008-001/13
(Baniewal) 		2604002000NRG24011220230399766 01/12/2023 Kulwinder Kaur 2604002WL0020552 Kulwinder Kaur 00048 BKID0006522 1818 1818 Processed 01/01/2024 8995619073 Kulwinder Kaur ()
5 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24171120230390208 01/12/2023 Joginder Kaur 2604002WL0019732 Joginder Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 8995619072 Joginder Kaur ()
6 SIDHWAN BET PB-04-002-058-001/10
(Maniewal) 		2604002000NRG24171120230390207 01/12/2023 Joginder Kaur 2604002WL0019732 Joginder Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 8995619071 Joginder Kaur ()
7 SIDHWAN BET PB-04-002-086-001/123
(Talwandi Nau Abad) 		2604002000NRG24011220230399674 01/12/2023 Pal Kaur 2604002WL0020549 Pal Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 8995618947 Pal Kaur ()
SubTotal 10908 10908
8 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24011220230399655 01/12/2023 Gurmeet Kaur 2604002WL0020546 Gurmeet Kaur 00152 HDFC0003377 303 303 Processed 01/01/2024 8995618950 Gurmeet Kaur ()
9 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24171120230390063 01/12/2023 Gurmeet Kaur 2604002WL0019713 Gurmeet Kaur 00152 HDFC0003377 1818 1818 Processed 01/01/2024 8995618949 Gurmeet Kaur ()
10 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24171120230390062 01/12/2023 Gurmeet Kaur 2604002WL0019713 Gurmeet Kaur 00152 HDFC0003377 1818 1818 Processed 01/01/2024 8995618948 Gurmeet Kaur ()
SubTotal 3939 3939
11 SIDHWAN BET PB-04-002-066-001/72
(Ranke) 		2604002000NRG24171120230390176 01/12/2023 Harpreet kaur 2604002WL0019723 Harpreet kaur 00176 IDIB000H521 1515 1515 Processed 01/01/2024 8995618951 Harpreet kaur ()
SubTotal 1515 1515
12 SIDHWAN BET PB-04-001-024-001/195
(Gure) 		2604001000NRG24011220230399556 01/12/2023 DARSHAN SINGH 2604001WL0020539 DARSHAN SINGH 00349 PSIB0000160 1212 1212 Processed 01/01/2024 8995618952 DARSHAN SINGH ()
13 SIDHWAN BET PB-04-001-024-001/195
(Gure) 		2604001000NRG24011220230399555 01/12/2023 DARSHAN SINGH 2604001WL0020539 DARSHAN SINGH 00349 PSIB0000160 303 303 Processed 01/01/2024 8995618953 DARSHAN SINGH ()
14 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604001000NRG24011220230399558 01/12/2023 Suresh 2604001WL0020539 Suresh 00349 PSIB0000160 2121 2121 Processed 01/01/2024 8995618955 SURESH ()
15 SIDHWAN BET PB-04-001-024-001/196
(Gure) 		2604001000NRG24011220230399557 01/12/2023 Suresh 2604001WL0020539 Suresh 00349 PSIB0000160 909 909 Processed 01/01/2024 8995618956 SURESH ()
16 SIDHWAN BET PB-04-001-024-001/223
(Gure) 		2604001000NRG24011220230399559 01/12/2023 Satnam Singh 2604001WL0020539 Satnam Singh 00349 PSIB0000160 2121 2121 Processed 01/01/2024 8995618954 SATNAM SINGH ()
17 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604001000NRG24011220230399561 01/12/2023 Gurjit Kaur 2604001WL0020539 Gurjit Kaur 00349 PSIB0000160 909 909 Processed 01/01/2024 8995618986 GURJIT KAUR ()
18 SIDHWAN BET PB-04-001-024-001/232
(Gure) 		2604001000NRG24011220230399560 01/12/2023 Gurjit Kaur 2604001WL0020539 Gurjit Kaur 00349 PSIB0000160 2121 2121 Processed 01/01/2024 8995618987 GURJIT KAUR ()
19 SIDHWAN BET PB-04-001-024-001/234
(Gure) 		2604001000NRG24011220230399563 01/12/2023 MUNNI 2604001WL0020539 MUNNI 00349 PSIB0000160 1515 1515 Processed 01/01/2024 8995618958 MUNNI ()
20 SIDHWAN BET PB-04-001-024-001/234
(Gure) 		2604001000NRG24011220230399562 01/12/2023 MUNNI 2604001WL0020539 MUNNI 00349 PSIB0000160 606 606 Processed 01/01/2024 8995618957 MUNNI ()
SubTotal 11817 11817
21 SIDHWAN BET PB-04-002-003-001/44
(Aliwal) 		2604002000NRG24171120230390044 01/12/2023 Bhinder Kaur 2604002WL0019708 Bhinder Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 8995618994 BHINDER KAUR ()
22 SIDHWAN BET PB-04-002-010-001/17
(Bassian Bet) 		2604002000NRG24171120230390051 01/12/2023 Ranjit Kaur 2604002WL0019711 Ranjit Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618967 RANJIT KAUR ()
23 SIDHWAN BET PB-04-002-010-001/17
(Bassian Bet) 		2604002000NRG24171120230390050 01/12/2023 Ranjit Kaur 2604002WL0019711 Ranjit Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618966 RANJIT KAUR ()
24 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24171120230390055 01/12/2023 Nachhatar Kaur 2604002WL0019711 Nachhatar Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618971 NACHHATAR KAUR ()
25 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24171120230390054 01/12/2023 Nachhatar Kaur 2604002WL0019711 Nachhatar Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618970 NACHHATAR KAUR ()
26 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24171120230390053 01/12/2023 Nachhatar Kaur 2604002WL0019711 Nachhatar Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618968 NACHHATAR KAUR ()
27 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24171120230390052 01/12/2023 Nachhatar Kaur 2604002WL0019711 Nachhatar Kaur 00349 PSIB0000296 909 909 Processed 01/01/2024 8995618969 NACHHATAR KAUR ()
28 SIDHWAN BET PB-04-002-041-001/5
(Khanjarwal) 		2604002000NRG24011220230399657 01/12/2023 Shinderpal Kaur 2604002WL0020547 Shinderpal Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995619051 SHINDERPAL KAUR ()
29 SIDHWAN BET PB-04-002-041-001/75
(Khanjarwal) 		2604002000NRG24011220230399659 01/12/2023 Pritam Kaur 2604002WL0020547 Pritam Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618972 PRITAM KAUR ()
30 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24011220230399664 01/12/2023 Kulwant kaur 2604002WL0020547 Kulwant kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618979 KULWANT KAUR ()
31 SIDHWAN BET PB-04-002-041-001/93
(Khanjarwal) 		2604002000NRG24011220230399663 01/12/2023 Kulwant kaur 2604002WL0020547 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618980 KULWANT KAUR ()
32 SIDHWAN BET PB-04-002-045-001/100
(Kotli) 		2604002000NRG24171120230390168 01/12/2023 Joginder Singh 2604002WL0019720 Joginder Singh 00349 PSIB0000296 1212 1212 Processed 01/01/2024 8995618990 JOGINDER SINGH ()
33 SIDHWAN BET PB-04-002-045-001/100
(Kotli) 		2604002000NRG24171120230390167 01/12/2023 Joginder Singh 2604002WL0019720 Joginder Singh 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618989 JOGINDER SINGH ()
34 SIDHWAN BET PB-04-002-086-001/101
(Talwandi Nau Abad) 		2604002000NRG24011220230399669 01/12/2023 Paramjit Kaur 2604002WL0020549 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618993 PARAMJIT KAUR ()
35 SIDHWAN BET PB-04-002-086-001/104
(Talwandi Nau Abad) 		2604002000NRG24011220230399670 01/12/2023 Manjit Kaur 2604002WL0020549 Manjit Kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618964 MANJIT KAUR ()
36 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24011220230399671 01/12/2023 Atto Bai 2604002WL0020549 Atto Bai 00349 PSIB0000296 1212 1212 Processed 01/01/2024 8995618977 ATTO BAI ()
37 SIDHWAN BET PB-04-002-086-001/112
(Talwandi Nau Abad) 		2604002000NRG24011220230399672 01/12/2023 Widoo Bai 2604002WL0020549 Widoo Bai 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618965 WIDOO BAI ()
38 SIDHWAN BET PB-04-002-086-001/115
(Talwandi Nau Abad) 		2604002000NRG24011220230399673 01/12/2023 Kulwant kaur 2604002WL0020549 Kulwant kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618984 KULWANT KAUR ()
39 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24011220230399675 01/12/2023 Rajwinder kaur 2604002WL0020549 Rajwinder kaur 00349 PSIB0000296 606 606 Processed 01/01/2024 8995619034 RAJWINDER KAUR ()
40 SIDHWAN BET PB-04-002-086-001/156
(Talwandi Nau Abad) 		2604002000NRG24011220230399676 01/12/2023 Sumiter Kaur 2604002WL0020549 Sumiter Kaur 00349 PSIB0000296 1515 1515 Processed 01/01/2024 8995618973 SUMITER KAUR ()
41 SIDHWAN BET PB-04-002-086-001/159
(Talwandi Nau Abad) 		2604002000NRG24011220230399677 01/12/2023 Gurjeet Kaur 2604002WL0020549 Gurjeet Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618975 GURJEET KAUR ()
42 SIDHWAN BET PB-04-002-086-001/170
(Talwandi Nau Abad) 		2604002000NRG24011220230399678 01/12/2023 Swaran Kaur 2604002WL0020549 Swaran Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618974 SWARAN KAUR ()
43 SIDHWAN BET PB-04-002-086-001/183
(Talwandi Nau Abad) 		2604002000NRG24011220230399679 01/12/2023 Mahal Singh 2604002WL0020549 Mahal Singh 00349 PSIB0000296 1515 1515 Processed 01/01/2024 8995619041 MAHAL SINGH ()
44 SIDHWAN BET PB-04-002-086-001/20
(Talwandi Nau Abad) 		2604002000NRG24011220230399680 01/12/2023 Pritam Kaur 2604002WL0020549 Pritam Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618991 PRITAM KAUR ()
45 SIDHWAN BET PB-04-002-086-001/21
(Talwandi Nau Abad) 		2604002000NRG24011220230399681 01/12/2023 Balvir Singh 2604002WL0020549 Balvir Singh 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618959 BALVIR SINGH ()
46 SIDHWAN BET PB-04-002-086-001/237
(Talwandi Nau Abad) 		2604002000NRG24011220230399682 01/12/2023 Kamaljit Kaur 2604002WL0020549 Kamaljit Kaur 00349 PSIB0000296 1212 1212 Processed 01/01/2024 8995618978 KAMALJIT KAUR ()
47 SIDHWAN BET PB-04-002-086-001/251
(Talwandi Nau Abad) 		2604002000NRG24011220230399683 01/12/2023 Bachiter Singh 2604002WL0020549 Bachiter Singh 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618981 BACHITER SINGH ()
48 SIDHWAN BET PB-04-002-086-001/260
(Talwandi Nau Abad) 		2604002000NRG24011220230399684 01/12/2023 Gurmeet Kaur 2604002WL0020549 Gurmeet Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618988 GURMEET KAUR ()
49 SIDHWAN BET PB-04-002-086-001/264
(Talwandi Nau Abad) 		2604002000NRG24011220230399685 01/12/2023 Parkash kaur 2604002WL0020549 Parkash kaur 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618983 PARKASH KAUR ()
50 SIDHWAN BET PB-04-002-086-001/267
(Talwandi Nau Abad) 		2604002000NRG24011220230399686 01/12/2023 Aman Kaur 2604002WL0020549 Aman Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618982 AMAN KAUR ()
51 SIDHWAN BET PB-04-002-086-001/299
(Talwandi Nau Abad) 		2604002000NRG24011220230399687 01/12/2023 Makhan Singh 2604002WL0020549 Makhan Singh 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995619052 MAKHAN SINGH ()
52 SIDHWAN BET PB-04-002-086-001/34
(Talwandi Nau Abad) 		2604002000NRG24011220230399689 01/12/2023 Seelo Bai 2604002WL0020549 Seelo Bai 00349 PSIB0000296 1818 1818 Processed 01/01/2024 8995618960 SEELO BAI ()
53 SIDHWAN BET PB-04-002-086-001/38
(Talwandi Nau Abad) 		2604002000NRG24011220230399690 01/12/2023 Piaro Bai 2604002WL0020549 Piaro Bai 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618961 PIARO BAI ()
54 SIDHWAN BET PB-04-002-086-001/58
(Talwandi Nau Abad) 		2604002000NRG24011220230399691 01/12/2023 Jeet Kaur 2604002WL0020549 Jeet Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618992 JEET KAUR ()
55 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24011220230399692 01/12/2023 CHHINDER KAUR 2604002WL0020549 CHHINDER KAUR 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618962 CHHINDER KAUR ()
56 SIDHWAN BET PB-04-002-086-001/89
(Talwandi Nau Abad) 		2604002000NRG24011220230399693 01/12/2023 Paramjit Kaur 2604002WL0020549 Paramjit Kaur 00349 PSIB0000296 2121 2121 Processed 01/01/2024 8995618976 PARAMJIT KAUR ()
57 SIDHWAN BET PB-04-002-086-001/92
(Talwandi Nau Abad) 		2604002000NRG24011220230399694 01/12/2023 Kashmir Kaur 2604002WL0020549 Kashmir Kaur 00349 PSIB0000296 1515 1515 Processed 01/01/2024 8995618985 KASHMIR KAUR ()
58 SIDHWAN BET PB-04-002-086-001/98
(Talwandi Nau Abad) 		2604002000NRG24011220230399695 01/12/2023 Harjinder Kaur 2604002WL0020549 Harjinder Kaur 00349 PSIB0000296 606 606 Processed 01/01/2024 8995618963 HARJINDER KAUR ()
SubTotal 67266 67266
59 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24171120230390046 01/12/2023 Kirandeep Kaur 2604002WL0019709 Kirandeep Kaur 00349 PSIB0000297 2121 2121 Processed 01/01/2024 8995619028 KIRANDEEP KAUR ()
60 SIDHWAN BET PB-04-002-007-001/49
(Bangsipura) 		2604002000NRG24171120230390045 01/12/2023 Kirandeep Kaur 2604002WL0019709 Kirandeep Kaur 00349 PSIB0000297 303 303 Processed 01/01/2024 8995619027 KIRANDEEP KAUR ()
61 SIDHWAN BET PB-04-002-036-001/120
(Jandi) 		2604002000NRG24011220230399780 01/12/2023 Gain Kaur 2604002WL0020554 Gain Kaur 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619054 GAIN KAUR ()
62 SIDHWAN BET PB-04-002-036-001/13
(Jandi) 		2604002000NRG24011220230399781 01/12/2023 Sukhdeep Kaur 2604002WL0020554 Sukhdeep Kaur 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619016 SUKHDEEP KAUR ()
63 SIDHWAN BET PB-04-002-036-001/14
(Jandi) 		2604002000NRG24011220230399782 01/12/2023 Jagtar Singh 2604002WL0020554 Jagtar Singh 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619055 JAGTAR SINGH ()
64 SIDHWAN BET PB-04-002-036-001/17
(Jandi) 		2604002000NRG24011220230399783 01/12/2023 Gurmeet Kaur 2604002WL0020554 Gurmeet Kaur 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619012 GURMEET KAUR ()
65 SIDHWAN BET PB-04-002-036-001/191
(Jandi) 		2604002000NRG24011220230399784 01/12/2023 Diyal Singh 2604002WL0020554 Diyal Singh 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619029 DIYAL SINGH ()
66 SIDHWAN BET PB-04-002-036-001/68
(Jandi) 		2604002000NRG24011220230399785 01/12/2023 Harjeet Kaur 2604002WL0020554 Harjeet Kaur 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8995619053 HARJEET KAUR ()
SubTotal 9696 9696
67 SIDHWAN BET PB-04-002-041-001/118
(Khanjarwal) 		2604002000NRG24011220230399656 01/12/2023 Harjit Kaur 2604002WL0020547 Harjit Kaur 00349 PSIB0000720 2121 2121 Processed 01/01/2024 8995619035 HARJIT KAUR ()
SubTotal 2121 2121
68 SIDHWAN BET PB-04-001-040-001/103
(Mandiani) 		2604001000NRG24011220230399665 01/12/2023 Paramjeet Kaur 2604001WL0020548 Paramjeet Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 8995619056 PARAMJEET KAUR ()
69 SIDHWAN BET PB-04-001-040-001/128
(Mandiani) 		2604001000NRG24011220230399666 01/12/2023 Baljit Kaur 2604001WL0020548 Baljit Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 8995619057 BALJIT KAUR ()
70 SIDHWAN BET PB-04-001-040-001/344
(Mandiani) 		2604001000NRG24171120230390179 01/12/2023 Ramandeep Kaur 2604001WL0019724 Ramandeep Kaur 00349 PSIB0021046 1212 1212 Processed 01/01/2024 8995619013 RAMANDEEP KAUR ()
71 SIDHWAN BET PB-04-001-040-001/387
(Mandiani) 		2604001000NRG24011220230399667 01/12/2023 Baljinder Kaur 2604001WL0020548 Baljinder Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 8995619026 BALJINDER KAUR ()
72 SIDHWAN BET PB-04-001-040-001/424
(Mandiani) 		2604001000NRG24011220230399668 01/12/2023 Charanjit Kaur 2604001WL0020548 Charanjit Kaur 00349 PSIB0021046 1515 1515 Processed 01/01/2024 8995619036 CHARANJIT KAUR ()
SubTotal 7272 7272
73 SIDHWAN BET PB-04-002-011-001/207
(Bhaini Araian) 		2604002000NRG24250920230334663 01/12/2023 Inderjit Kaur 2604002WL0016091 Inderjit Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619049 INDERJIT KAUR ()
74 SIDHWAN BET PB-04-002-013-001/1
(Bhamal) 		2604002000NRG24011220230399715 01/12/2023 Kala Singh 2604002WL0020551 Kala Singh 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619022 KALA SINGH ()
75 SIDHWAN BET PB-04-002-013-001/1
(Bhamal) 		2604002000NRG24011220230399705 01/12/2023 Kala Singh 2604002WL0020550 Kala Singh 00349 PSIB0021227 1212 1212 Processed 01/01/2024 8995619023 KALA SINGH ()
76 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24011220230399702 01/12/2023 Mahinder Singh 2604002WL0020550 Mahinder Singh 00349 PSIB0021227 606 606 Processed 01/01/2024 8995618998 MAHINDER SINGH ()
77 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24011220230399699 01/12/2023 Mahinder Singh 2604002WL0020550 Mahinder Singh 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995618997 MAHINDER SINGH ()
78 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24011220230399697 01/12/2023 Mahinder Singh 2604002WL0020550 Mahinder Singh 00349 PSIB0021227 1515 1515 Processed 01/01/2024 8995618996 MAHINDER SINGH ()
79 SIDHWAN BET PB-04-002-013-001/11
(Bhamal) 		2604002000NRG24011220230399696 01/12/2023 Mahinder Singh 2604002WL0020550 Mahinder Singh 00349 PSIB0021227 909 909 Processed 01/01/2024 8995618995 MAHINDER SINGH ()
80 SIDHWAN BET PB-04-002-013-001/125
(Bhamal) 		2604002000NRG24011220230399706 01/12/2023 Ranjit Kaur 2604002WL0020550 Ranjit Kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 8995619058 RANJIT KAUR ()
81 SIDHWAN BET PB-04-002-013-001/145
(Bhamal) 		2604002000NRG24011220230399716 01/12/2023 Sarbjit Kaur 2604002WL0020551 Sarbjit Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619002 SARBJIT KAUR ()
82 SIDHWAN BET PB-04-002-013-001/145
(Bhamal) 		2604002000NRG24011220230399707 01/12/2023 Sarbjit Kaur 2604002WL0020550 Sarbjit Kaur 00349 PSIB0021227 1515 1515 Processed 01/01/2024 8995619001 SARBJIT KAUR ()
83 SIDHWAN BET PB-04-002-013-001/71
(Bhamal) 		2604002000NRG24011220230399709 01/12/2023 Bhupinder Kaur 2604002WL0020550 Bhupinder Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 8995619004 BHUPINDER KAUR ()
84 SIDHWAN BET PB-04-002-013-001/71
(Bhamal) 		2604002000NRG24011220230399717 01/12/2023 Bhupinder Kaur 2604002WL0020551 Bhupinder Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619003 BHUPINDER KAUR ()
85 SIDHWAN BET PB-04-002-029-001/119
(Gorahur) 		2604002000NRG24011220230399841 01/12/2023 Paramjit Kaur 2604002WL0020558 Paramjit Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 8995619044 PARAMJIT KAUR ()
86 SIDHWAN BET PB-04-002-043-001/24
(Kiri) 		2604002000NRG24011220230399711 01/12/2023 SUKHWINDER KAUR 2604002WL0020551 SUKHWINDER KAUR 00349 PSIB0021227 606 606 Processed 01/01/2024 8995619059 SUKHWINDER KAUR ()
87 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24011220230399703 01/12/2023 Kulwant Kaur 2604002WL0020550 Kulwant Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619017 KULWANT KAUR ()
88 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24011220230399698 01/12/2023 Kulwant Kaur 2604002WL0020550 Kulwant Kaur 00349 PSIB0021227 1212 1212 Processed 01/01/2024 8995619020 KULWANT KAUR ()
89 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24011220230399701 01/12/2023 Kulwant Kaur 2604002WL0020550 Kulwant Kaur 00349 PSIB0021227 303 303 Processed 01/01/2024 8995619018 KULWANT KAUR ()
90 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24011220230399700 01/12/2023 Kulwant Kaur 2604002WL0020550 Kulwant Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619019 KULWANT KAUR ()
91 SIDHWAN BET PB-04-002-043-001/64
(Kiri) 		2604002000NRG24011220230399713 01/12/2023 Balvinder Kaur 2604002WL0020551 Balvinder Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 8995619021 BALVINDER KAUR ()
92 SIDHWAN BET PB-04-002-043-001/70
(Kiri) 		2604002000NRG24011220230399714 01/12/2023 Rajnish Kaur 2604002WL0020551 Rajnish Kaur 00349 PSIB0021227 2121 2121 Processed 01/01/2024 8995619060 RAJNISH KAUR ()
93 SIDHWAN BET PB-04-002-043-001/70
(Kiri) 		2604002000NRG24011220230399704 01/12/2023 Rajnish Kaur 2604002WL0020550 Rajnish Kaur 00349 PSIB0021227 1818 1818 Processed 01/01/2024 8995619061 RAJNISH KAUR ()
94 SIDHWAN BET PB-04-002-046-001/116
(Kotmana) 		2604002000NRG24011220230399847 01/12/2023 Manjeet Kaur 2604002WL0020560 Manjeet Kaur 00349 PSIB0021227 909 909 Processed 01/01/2024 8995619042 MANJEET KAUR ()
95 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24171120230390181 01/12/2023 Kuldeep Singh 2604002WL0019725 Kuldeep Singh 00349 PSIB0021227 1818 1818 Processed 01/01/2024 8995619024 KULDEEP SINGH ()
96 SIDHWAN BET PB-04-002-067-001/84
(Raowal) 		2604002000NRG24171120230390180 01/12/2023 Kuldeep Singh 2604002WL0019725 Kuldeep Singh 00349 PSIB0021227 1515 1515 Processed 01/01/2024 8995619025 KULDEEP SINGH ()
SubTotal 35754 35754
97 SIDHWAN BET PB-04-002-013-001/39
(Bhamal) 		2604002000NRG24011220230399708 01/12/2023 Sukhwinder Kaur 2604002WL0020550 Sukhwinder Kaur 00354 PUNB0029810 909 909 Processed 01/01/2024 8995619062 Sukhwinder Kaur ()
SubTotal 909 909
98 SIDHWAN BET PB-04-002-066-001/35
(Ranke) 		2604002000NRG24171120230390178 01/12/2023 RESAM KAUR 2604002WL0019723 RESAM KAUR 00354 PUNB0126710 1515 1515 Processed 01/01/2024 8995619063 RESAM KAUR ()
99 SIDHWAN BET PB-04-002-066-001/79
(Ranke) 		2604002000NRG24171120230390177 01/12/2023 Sant Kaur 2604002WL0019723 Sant Kaur 00354 PUNB0126710 1212 1212 Processed 01/01/2024 8995619011 Sant Kaur ()
100 SIDHWAN BET PB-04-005-047-001/69
(Changan) 		2604002000NRG24171120230390163 01/12/2023 HARJEET KAUR 2604002WL0019720 HARJEET KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 8995619046 HARJEET KAUR ()
101 SIDHWAN BET PB-04-005-047-001/69
(Changan) 		2604002000NRG24171120230390165 01/12/2023 HARJEET KAUR 2604002WL0019720 HARJEET KAUR 00354 PUNB0126710 1818 1818 Processed 01/01/2024 8995619047 HARJEET KAUR ()
102 SIDHWAN BET PB-04-005-047-001/80
(Changan) 		2604002000NRG24171120230390164 01/12/2023 AMARJIT KAUR 2604002WL0019720 AMARJIT KAUR 00354 PUNB0126710 909 909 Processed 01/01/2024 8995619000 AMARJIT KAUR ()
103 SIDHWAN BET PB-04-005-047-001/80
(Changan) 		2604002000NRG24171120230390166 01/12/2023 AMARJIT KAUR 2604002WL0019720 AMARJIT KAUR 00354 PUNB0126710 1818 1818 Processed 01/01/2024 8995618999 AMARJIT KAUR ()
SubTotal 8181 8181
104 SIDHWAN BET PB-04-002-002-001/16
(Akkuwal) 		2604002000NRG24171120230390192 01/12/2023 Manjit Kaur 2604002WL0019727 Manjit Kaur 00354 PUNB0730900 1818 1818 Processed 01/01/2024 8995619031 Manjit Kaur ()
105 SIDHWAN BET PB-04-002-002-001/16
(Akkuwal) 		2604002000NRG24171120230390191 01/12/2023 Manjit Kaur 2604002WL0019727 Manjit Kaur 00354 PUNB0730900 2121 2121 Processed 01/01/2024 8995619030 Manjit Kaur ()
106 SIDHWAN BET PB-04-002-002-001/16
(Akkuwal) 		2604002000NRG24171120230390043 01/12/2023 Manjit Kaur 2604002WL0019707 Manjit Kaur 00354 PUNB0730900 1515 1515 Processed 01/01/2024 8995619033 Manjit Kaur ()
107 SIDHWAN BET PB-04-002-002-001/16
(Akkuwal) 		2604002000NRG24171120230390042 01/12/2023 Manjit Kaur 2604002WL0019707 Manjit Kaur 00354 PUNB0730900 2424 2424 Processed 01/01/2024 8995619032 Manjit Kaur ()
108 SIDHWAN BET PB-04-002-011-001/70
(Bhaini Araian) 		2604002000NRG24011220230399652 01/12/2023 Ramneet Kaur 2604002WL0020544 Ramneet Kaur 00354 PUNB0730900 303 303 Processed 01/01/2024 8995619048 Ramneet Kaur ()
109 SIDHWAN BET PB-04-002-011-001/9
(Bhaini Araian) 		2604002000NRG24011220230399651 01/12/2023 Mukhtiar Singh 2604002WL0020544 Mukhtiar Singh 00354 PUNB0730900 2121 2121 Processed 01/01/2024 8995619015 Mukhtiar Singh ()
110 SIDHWAN BET PB-04-002-032-001/40
(Gorsian Qadar Baksh) 		2604002000NRG24011220230399710 01/12/2023 Gurpreet Kaur 2604002WL0020551 Gurpreet Kaur 00354 PUNB0730900 1515 1515 Processed 01/01/2024 8995619064 Gurpreet Kaur ()
SubTotal 11817 11817
111 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24011220230399661 01/12/2023 Harpreet Kaur 2604002WL0020547 Harpreet Kaur 00415 SBIN0010752 1212 1212 Processed 01/01/2024 8995619008 MRS HARPREET KAUR ()
112 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24011220230399660 01/12/2023 Harpreet Kaur 2604002WL0020547 Harpreet Kaur 00415 SBIN0010752 2121 2121 Processed 01/01/2024 8995619009 MRS HARPREET KAUR ()
113 SIDHWAN BET PB-04-002-041-001/78
(Khanjarwal) 		2604002000NRG24171120230390137 01/12/2023 Harpreet Kaur 2604002WL0019717 Harpreet Kaur 00415 SBIN0010752 2000 2000 Processed 01/01/2024 8995619010 MRS HARPREET KAUR ()
114 SIDHWAN BET PB-04-002-041-001/8
(Khanjarwal) 		2604002000NRG24011220230399662 01/12/2023 Kamaljit Kaur 2604002WL0020547 Kamaljit Kaur 00415 SBIN0010752 1818 1818 Processed 01/01/2024 8995619007 MRS KAMALJIT KAUR ()
SubTotal 7151 7151
115 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24011220230399770 01/12/2023 Asha 2604002WL0020552 Asha 00415 SBIN0017985 2121 2121 Processed 01/01/2024 8995619038 MRS ASHA RANI ()
116 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24171120230390049 01/12/2023 Asha 2604002WL0019710 Asha 00415 SBIN0017985 1818 1818 Processed 01/01/2024 8995619037 MRS ASHA RANI ()
117 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24171120230390048 01/12/2023 Asha 2604002WL0019710 Asha 00415 SBIN0017985 1818 1818 Processed 01/01/2024 8995619040 MRS ASHA RANI ()
118 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG24171120230390047 01/12/2023 Asha 2604002WL0019710 Asha 00415 SBIN0017985 909 909 Processed 01/01/2024 8995619039 MRS ASHA RANI ()
119 SIDHWAN BET PB-04-002-086-001/300
(Talwandi Nau Abad) 		2604002000NRG24011220230399688 01/12/2023 Kulwinder Singh 2604002WL0020549 Kulwinder Singh 00415 SBIN0017985 909 909 Processed 01/01/2024 8995619045 MR KULWINDER SINGH ()
SubTotal 7575 7575
120 SIDHWAN BET PB-04-002-011-001/53
(Bhaini Araian) 		2604002000NRG24011220230399650 01/12/2023 Jaswant kaur 2604002WL0020544 Jaswant kaur 00415 SBIN0050079 1818 1818 Processed 01/01/2024 8995619065 MISS JASWANT KAUR ()
121 SIDHWAN BET PB-04-002-043-001/60
(Kiri) 		2604002000NRG24011220230399712 01/12/2023 Mohinder Singh 2604002WL0020551 Mohinder Singh 00415 SBIN0050079 1818 1818 Processed 01/01/2024 8995619014 MR MOHINDER SINGH DSSO LUDHIANA ()
SubTotal 3636 3636
122 SIDHWAN BET PB-04-001-024-001/150
(Gure) 		2604001000NRG24011220230399554 01/12/2023 Bala 2604001WL0020539 Bala 00415 SBIN0050161 909 909 Processed 01/01/2024 8995619005 MRS BALA BALA ()
123 SIDHWAN BET PB-04-001-024-001/150
(Gure) 		2604001000NRG24011220230399548 01/12/2023 Bala 2604001WL0020539 Bala 00415 SBIN0050161 2121 2121 Processed 01/01/2024 8995619006 MRS BALA BALA ()
124 SIDHWAN BET PB-04-002-081-001/59
(Swaddi Kalan) 		2604002000NRG24171120230390217 01/12/2023 Ram Singh 2604002WL0019735 Ram Singh 00415 SBIN0050161 2121 2121 Processed 01/01/2024 8995619043 MR RAM SINGH ()
SubTotal 5151 5151
125 SIDHWAN BET PB-04-002-041-001/70
(Khanjarwal) 		2604002000NRG24011220230399658 01/12/2023 Mohinder Kaur 2604002WL0020547 Mohinder Kaur 00415 SBIN0050738 1818 1818 Processed 01/01/2024 8995619066 MRS MAHINDER KAUR ()
SubTotal 1818 1818
126 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24171120230390092 01/12/2023 Kulwinder Kaur 2604002WL0019715 Kulwinder Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 8995619069 KULWINDER KAUR WO JASMAIL SINGH ()
127 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24171120230390091 01/12/2023 Kulwinder Kaur 2604002WL0019715 Kulwinder Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 8995619070 KULWINDER KAUR WO JASMAIL SINGH ()
128 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24171120230390090 01/12/2023 Kulwinder Kaur 2604002WL0019715 Kulwinder Kaur 00462 UCBA0001317 1818 1818 Processed 01/01/2024 8995619050 KULWINDER KAUR WO JASMAIL SINGH ()
129 SIDHWAN BET PB-04-002-044-001/106
(Kot Umra) 		2604002000NRG24171120230390190 01/12/2023 Jaswant Kaur 2604002WL0019727 Jaswant Kaur 00462 UCBA0001317 1175 1175 Processed 01/01/2024 8995619068 JASWANT KAUR ()
130 SIDHWAN BET PB-04-002-044-001/106
(Kot Umra) 		2604002000NRG24171120230390189 01/12/2023 Jaswant Kaur 2604002WL0019727 Jaswant Kaur 00462 UCBA0001317 2121 2121 Processed 01/01/2024 8995619067 JASWANT KAUR ()
SubTotal 9356 9356
Total 205882 205882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_011223FTO_72890 Bank of India BKID0006522 HAMBRAN 10908
2 SIDHWAN BET PB2604002_011223FTO_72890 HDFC HDFC0003377 Bhundri 3939
3 SIDHWAN BET PB2604002_011223FTO_72890 Indian Bank IDIB000H521 HAMBRAN 1515
4 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 11817
5 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0000296 Purian 67266
6 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0000297 Leelan 9696
7 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2121
8 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0021046 Mandiani 7272
9 SIDHWAN BET PB2604002_011223FTO_72890 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 35754
10 SIDHWAN BET PB2604002_011223FTO_72890 Punjab National Bank PUNB0029810 Sidhwan Bet 909
11 SIDHWAN BET PB2604002_011223FTO_72890 Punjab National Bank PUNB0126710 Hambran Ludhiana 8181
12 SIDHWAN BET PB2604002_011223FTO_72890 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 11817
13 SIDHWAN BET PB2604002_011223FTO_72890 State Bank of India SBIN0010752 MULLANPUR DHAKA 7151
14 SIDHWAN BET PB2604002_011223FTO_72890 State Bank of India SBIN0017985 Humbran 7575
15 SIDHWAN BET PB2604002_011223FTO_72890 State Bank of India SBIN0050079 SIDHWAN BET 3636
16 SIDHWAN BET PB2604002_011223FTO_72890 State Bank of India SBIN0050161 SWADDI 5151
17 SIDHWAN BET PB2604002_011223FTO_72890 State Bank of India SBIN0050738 MULLANPUR 1818
18 SIDHWAN BET PB2604002_011223FTO_72890 UCO Bank UCBA0001317 BHUNDRI 9356

Download In Excel