Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:30 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_090123FTO_99018
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 Gidderbaha PB-16-005-039-001/276
(Khirkiyan wala) 		2616005000NRG23070120230322812 09/01/2023 JAGSEER SINGH 2616005WL009066 JAGSEER SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086777790 JAGSEER SINGH ()
2 Gidderbaha PB-16-005-039-001/276
(Khirkiyan wala) 		2616005000NRG23070120230322811 09/01/2023 JAGSEER SINGH 2616005WL009066 JAGSEER SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086777789 JAGSEER SINGH ()
3 Gidderbaha PB-16-005-039-001/40-A
(Khirkiyan wala) 		2616005000NRG23070120230322816 09/01/2023 AKBAR SINGH 2616005WL009066 AKBAR SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086777787 AKBAR SINGH ()
4 Gidderbaha PB-16-005-039-001/40-A
(Khirkiyan wala) 		2616005000NRG23070120230322815 09/01/2023 AKBAR SINGH 2616005WL009066 AKBAR SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086777788 AKBAR SINGH ()
SubTotal 6768 6768
5 Gidderbaha PB-16-005-021-001/216
(Faqarsar) 		2616005000NRG23090120230324523 09/01/2023 IQBAL KAUR 2616005WL009117 IQBAL KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086777792 IQBAL KAUR ()
6 Gidderbaha PB-16-005-021-001/22
(Faqarsar) 		2616005000NRG23090120230324524 09/01/2023 NIRMAL KAUR 2616005WL009117 NIRMAL KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086777791 NIRMAL KAUR ()
SubTotal 2820 2820
7 Gidderbaha PB-16-005-033-001/338
(Gurusar) 		2616005000NRG23050120230321625 09/01/2023 SUKHVEER KAUR 2616005WL009040 SUKHVEER KAUR 00089 CBIN0284683 282 282 Processed 20/01/2023 8086777793 SUKHVEER KAUR ()
SubTotal 282 282
8 Gidderbaha PB-16-005-024-001/882
(Bhaliana) 		2616005000NRG23090120230325071 09/01/2023 BAWAN SINGH 2616005WL009127 BAWAN SINGH 00152 HDFC0001482 1410 1410 Processed 20/01/2023 8086777796 BAWAN SINGH ()
9 Gidderbaha PB-16-005-033-001/19
(Gurusar) 		2616005000NRG23090120230325095 09/01/2023 SHAMBU SINGH 2616005WL009128 SHAMBU SINGH 00152 HDFC0001482 564 564 Processed 20/01/2023 8086777795 SHAMBU SINGH ()
10 Gidderbaha PB-16-005-033-001/19
(Gurusar) 		2616005000NRG23050120230321595 09/01/2023 SHAMBU SINGH 2616005WL009040 SHAMBU SINGH 00152 HDFC0001482 282 282 Processed 20/01/2023 8086777794 SHAMBU SINGH ()
SubTotal 2256 2256
11 Gidderbaha PB-16-005-057-001/559
(Sootha) 		2616005000NRG23070120230322803 09/01/2023 kulwant singh 2616005WL009065 kulwant singh 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086777797 kulwant singh ()
SubTotal 1692 1692
12 Gidderbaha PB-16-005-009-001/129
(Kothe Amangarh) 		2616005000NRG23080120230324181 09/01/2023 SUKHRAJ SINGH 2616005WL009103 SUKHRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086777818 SUKHRAJ SINGH ()
13 Gidderbaha PB-16-005-009-001/20-A
(Kothe Amangarh) 		2616005000NRG23080120230324187 09/01/2023 DARSHAN SINGH 2616005WL009103 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086777819 DARSHAN SINGH ()
SubTotal 3384 3384
14 Gidderbaha PB-16-005-021-001/131
(Faqarsar) 		2616005000NRG23090120230324494 09/01/2023 Lovepreet Kaur 2616005WL009117 Lovepreet Kaur 00354 PUNB0019300 846 846 Processed 20/01/2023 8086777799 Lovepreet Kaur ()
15 Gidderbaha PB-16-005-021-001/198
(Faqarsar) 		2616005000NRG23090120230324518 09/01/2023 HARPREERT KAUR 2616005WL009117 HARPREERT KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777798 HARPREERT KAUR ()
16 Gidderbaha PB-16-005-021-001/247
(Faqarsar) 		2616005000NRG23090120230324531 09/01/2023 RANI KAUR 2616005WL009117 RANI KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777810 RANI KAUR ()
17 Gidderbaha PB-16-005-021-001/263
(Faqarsar) 		2616005000NRG23090120230324535 09/01/2023 RANI KAUR 2616005WL009117 RANI KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777806 RANI KAUR ()
18 Gidderbaha PB-16-005-021-001/265
(Faqarsar) 		2616005000NRG23090120230324537 09/01/2023 SIMARJIT KAUR 2616005WL009117 SIMARJIT KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777805 SIMARJIT KAUR ()
19 Gidderbaha PB-16-005-021-001/273
(Faqarsar) 		2616005000NRG23090120230324539 09/01/2023 Charnjeet kaur 2616005WL009117 Charnjeet kaur 00354 PUNB0019300 282 282 Processed 20/01/2023 8086777803 Charnjeet kaur ()
20 Gidderbaha PB-16-005-021-001/274
(Faqarsar) 		2616005000NRG23090120230324540 09/01/2023 Sumandeep kaur 2616005WL009117 Sumandeep kaur 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777804 Sumandeep kaur ()
21 Gidderbaha PB-16-005-021-001/279
(Faqarsar) 		2616005000NRG23090120230324541 09/01/2023 JASPREET KAUR 2616005WL009117 JASPREET KAUR 00354 PUNB0019300 282 282 Processed 20/01/2023 8086777816 JASPREET KAUR ()
22 Gidderbaha PB-16-005-021-001/281
(Faqarsar) 		2616005000NRG23090120230324542 09/01/2023 SUKHVEER KAUR 2616005WL009117 SUKHVEER KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777811 SUKHVEER KAUR ()
23 Gidderbaha PB-16-005-021-001/288
(Faqarsar) 		2616005000NRG23090120230324543 09/01/2023 KARMJIT KAUR 2616005WL009117 KARMJIT KAUR 00354 PUNB0019300 564 564 Processed 20/01/2023 8086777801 KARMJIT KAUR ()
24 Gidderbaha PB-16-005-021-001/293
(Faqarsar) 		2616005000NRG23090120230324545 09/01/2023 MANDR SINGH 2616005WL009117 MANDR SINGH 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777808 MANDR SINGH ()
25 Gidderbaha PB-16-005-021-001/295
(Faqarsar) 		2616005000NRG23090120230324546 09/01/2023 JASANDEEP KAUR 2616005WL009117 JASANDEEP KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777809 JASANDEEP KAUR ()
26 Gidderbaha PB-16-005-021-001/308
(Faqarsar) 		2616005000NRG23090120230324550 09/01/2023 PARMJIT KAUR 2616005WL009117 PARMJIT KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777817 PARMJIT KAUR ()
27 Gidderbaha PB-16-005-021-001/310
(Faqarsar) 		2616005000NRG23090120230324551 09/01/2023 KIRANDEEP KAUR 2616005WL009117 KIRANDEEP KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777800 KIRANDEEP KAUR ()
28 Gidderbaha PB-16-005-021-001/311
(Faqarsar) 		2616005000NRG23090120230324552 09/01/2023 MANPREET KAUR 2616005WL009117 MANPREET KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777813 MANPREET KAUR ()
29 Gidderbaha PB-16-005-021-001/313
(Faqarsar) 		2616005000NRG23090120230324553 09/01/2023 RAMAN KAUR 2616005WL009117 RAMAN KAUR 00354 PUNB0019300 1410 1410 Processed 20/01/2023 8086777814 RAMAN KAUR ()
30 Gidderbaha PB-16-005-021-001/319
(Faqarsar) 		2616005000NRG23090120230324555 09/01/2023 HARJEET KAUR 2616005WL009117 HARJEET KAUR 00354 PUNB0019300 564 564 Processed 20/01/2023 8086777807 HARJEET KAUR ()
31 Gidderbaha PB-16-005-021-001/325
(Faqarsar) 		2616005000NRG23090120230324557 09/01/2023 JOGA SINGH 2616005WL009117 JOGA SINGH 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777815 JOGA SINGH ()
32 Gidderbaha PB-16-005-021-001/339
(Faqarsar) 		2616005000NRG23090120230324560 09/01/2023 NASIB KAUR 2616005WL009117 NASIB KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777802 NASIB KAUR ()
33 Gidderbaha PB-16-005-021-001/69
(Faqarsar) 		2616005000NRG23090120230324573 09/01/2023 SUKJIT KAUR 2616005WL009117 SUKJIT KAUR 00354 PUNB0019300 1128 1128 Processed 20/01/2023 8086777812 SUKJIT KAUR ()
SubTotal 21150 21150
34 Gidderbaha PB-16-005-035-001/249
(Sukhana Ablu) 		2616005000NRG23090120230324660 09/01/2023 BALKAR SINGH 2616005WL009119 BALKAR SINGH 00415 SBIN0002339 564 564 Processed 20/01/2023 8086777821 MR BALKAAR SINGH ()
35 Gidderbaha PB-16-005-035-001/653
(Sukhana Ablu) 		2616005000NRG23090120230324810 09/01/2023 SUKHPREET KAUR 2616005WL009119 SUKHPREET KAUR 00415 SBIN0002339 846 846 Processed 20/01/2023 8086777823 MS JASMEEN KAUR UNG SUKHPREET KAUR ()
36 Gidderbaha PB-16-005-035-001/680
(Sukhana Ablu) 		2616005000NRG23090120230324816 09/01/2023 GURMEET KAUR 2616005WL009119 GURMEET KAUR 00415 SBIN0002339 282 282 Processed 20/01/2023 8086777824 MRS GURMEET KAUR ()
37 Gidderbaha PB-16-005-035-001/688
(Sukhana Ablu) 		2616005000NRG23090120230324819 09/01/2023 SUKHPREET KAUR 2616005WL009119 SUKHPREET KAUR 00415 SBIN0002339 282 282 Processed 20/01/2023 8086777839 MS MEHAKDEEP KAUR UNG SUKHPREET KAUR ()
38 Gidderbaha PB-16-005-035-001/777
(Sukhana Ablu) 		2616005000NRG23090120230324832 09/01/2023 SIMARJEET KAUR 2616005WL009119 SIMARJEET KAUR 00415 SBIN0002339 846 846 Processed 20/01/2023 8086777820 MRS SIMARJEET KAUR ()
39 Gidderbaha PB-16-005-035-001/93
(Sukhana Ablu) 		2616005000NRG23090120230324855 09/01/2023 KULWINDER KAUR 2616005WL009119 KULWINDER KAUR 00415 SBIN0002339 564 564 Processed 20/01/2023 8086777822 MRS KULWINDER KAUR ()
SubTotal 3384 3384
40 Gidderbaha PB-16-005-057-001/611
(Sootha) 		2616005000NRG23070120230322804 09/01/2023 ikbal singh 2616005WL009065 ikbal singh 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086777859 MR IQBAL SINGH ()
41 Gidderbaha PB-16-005-057-001/614
(Sootha) 		2616005000NRG23070120230322807 09/01/2023 GURPREET SINGH 2616005WL009065 GURPREET SINGH 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086777857 MR GURPREET SINGH AULAKH ()
42 Gidderbaha PB-16-005-057-001/616
(Sootha) 		2616005000NRG23070120230322808 09/01/2023 manjinder singh 2616005WL009065 manjinder singh 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086777858 MR MANJINDER SINGH ()
SubTotal 5076 5076
43 Gidderbaha PB-16-005-039-001/90
(Khirkiyan wala) 		2616005000NRG23070120230322822 09/01/2023 BUTA SINGH 2616005WL009066 BUTA SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086777831 MR BOOTA SINGH AND DSSO MUKTSAR PLA NO 6 ()
44 Gidderbaha PB-16-005-039-001/90
(Khirkiyan wala) 		2616005000NRG23070120230322821 09/01/2023 BUTA SINGH 2616005WL009066 BUTA SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086777832 MR BOOTA SINGH AND DSSO MUKTSAR PLA NO 6 ()
SubTotal 3384 3384
45 Gidderbaha PB-16-005-014-001/70
(Chotian) 		2616005000NRG23090120230325047 09/01/2023 AMARJIT KAUR 2616005WL009125 AMARJIT KAUR 00415 SBIN0050060 1692 1692 Processed 20/01/2023 8086777845 MRS AMARJIT KAUR ()
SubTotal 1692 1692
46 Gidderbaha PB-16-005-024-001/133-A
(Bhaliana) 		2616005000NRG23050120230321254 09/01/2023 Basant Singh 2616005WL009037 Basant Singh 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777850 MR BASANT SINGH ()
47 Gidderbaha PB-16-005-024-001/164-A
(Bhaliana) 		2616005000NRG23050120230321256 09/01/2023 BALJINDER KAUR 2616005WL009037 BALJINDER KAUR 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777853 MRS BALWINDER KAUR WO TEJA SINGH ()
48 Gidderbaha PB-16-005-024-001/164-A
(Bhaliana) 		2616005000NRG23050120230321255 09/01/2023 TEJA SINGH 2616005WL009037 TEJA SINGH 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777854 MR TEJA SINGH ()
49 Gidderbaha PB-16-005-024-001/17-A
(Bhaliana) 		2616005000NRG23050120230321257 09/01/2023 GURDEEP SINGH 2616005WL009037 GURDEEP SINGH 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777876 MR GURDEEP SINGH ()
50 Gidderbaha PB-16-005-024-001/20-A
(Bhaliana) 		2616005000NRG23050120230321258 09/01/2023 SOM RAJ 2616005WL009037 SOM RAJ 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777846 MR SOMRAJ ()
51 Gidderbaha PB-16-005-024-001/49-A
(Bhaliana) 		2616005000NRG23050120230321261 09/01/2023 MANGAL SINGH 2616005WL009037 MANGAL SINGH 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777875 MR MANGAL SINGH SO MOHINDER SINGH SINGH ()
52 Gidderbaha PB-16-005-024-001/553-A
(Bhaliana) 		2616005000NRG23090120230325066 09/01/2023 BALVIR SINGH 2616005WL009127 BALVIR SINGH 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777847 MR BALVIR SINGH SO JEMAL SINGH ()
53 Gidderbaha PB-16-005-024-001/814
(Bhaliana) 		2616005000NRG23090120230325068 09/01/2023 vakil singh 2616005WL009127 vakil singh 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777856 MR VAKIL SINGH SO JAGROOP SINGH ()
54 Gidderbaha PB-16-005-024-001/881
(Bhaliana) 		2616005000NRG23090120230325069 09/01/2023 major singh 2616005WL009127 major singh 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777879 MR BAGHAR SINGH ()
55 Gidderbaha PB-16-005-024-001/881
(Bhaliana) 		2616005000NRG23090120230325070 09/01/2023 veerpal kaur 2616005WL009127 veerpal kaur 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777881 MRS VEERPAL KAUR ()
56 Gidderbaha PB-16-005-024-001/882
(Bhaliana) 		2616005000NRG23090120230325072 09/01/2023 jaspreet singh 2616005WL009127 jaspreet singh 00415 SBIN0050480 1410 1410 Processed 20/01/2023 8086777880 MRS JASPREET KAUR ()
SubTotal 15510 15510
57 Gidderbaha PB-16-005-033-001/105
(Gurusar) 		2616005000NRG23090120230325075 09/01/2023 KRISHAN SINGH 2616005WL009128 KRISHAN SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777835 MR KISHAN SINGH SO BAU SINGH ()
58 Gidderbaha PB-16-005-033-001/131
(Gurusar) 		2616005000NRG23090120230325081 09/01/2023 PARVEEN KAUR 2616005WL009128 PARVEEN KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777827 MRS PARVEEN KAUR ()
59 Gidderbaha PB-16-005-033-001/131
(Gurusar) 		2616005000NRG23050120230321583 09/01/2023 PARVEEN KAUR 2616005WL009040 PARVEEN KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777828 MRS PARVEEN KAUR ()
60 Gidderbaha PB-16-005-033-001/161
(Gurusar) 		2616005000NRG23090120230325087 09/01/2023 KASHMIR SINGH 2616005WL009128 KASHMIR SINGH 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777840 MR KASHMIR SINGH ()
61 Gidderbaha PB-16-005-033-001/226
(Gurusar) 		2616005000NRG23050120230321604 09/01/2023 CHARNJIT KAUR 2616005WL009040 CHARNJIT KAUR 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777837 MASTER GOBIND SINGH ()
62 Gidderbaha PB-16-005-033-001/261
(Gurusar) 		2616005000NRG23050120230321612 09/01/2023 RAJA SINGH 2616005WL009040 RAJA SINGH 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777885 MR RAJA SINGH ()
63 Gidderbaha PB-16-005-033-001/286
(Gurusar) 		2616005000NRG23050120230321618 09/01/2023 VEERPAL KAUR 2616005WL009040 VEERPAL KAUR 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777830 MRS VEER PAL KAUR ()
64 Gidderbaha PB-16-005-033-001/388
(Gurusar) 		2616005000NRG23050120230321635 09/01/2023 SHINDER KAUR 2616005WL009040 SHINDER KAUR 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777825 MR HARMEET SINGH ()
65 Gidderbaha PB-16-005-033-001/439
(Gurusar) 		2616005000NRG23050120230321645 09/01/2023 PAMMA SINGH 2616005WL009040 PAMMA SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777855 MR PAMMA SINGH ()
66 Gidderbaha PB-16-005-033-001/573
(Gurusar) 		2616005000NRG23050120230321668 09/01/2023 Manjeet kaur 2616005WL009040 Manjeet kaur 00415 SBIN0050496 282 282 Processed 20/01/2023 8086777842 MS MANJIT KAUR ()
67 Gidderbaha PB-16-005-033-001/586
(Gurusar) 		2616005000NRG23050120230321670 09/01/2023 BHOLA SINGH 2616005WL009040 BHOLA SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777829 MR BHOLA SINGH ()
68 Gidderbaha PB-16-005-033-001/640
(Gurusar) 		2616005000NRG23050120230321682 09/01/2023 VEERPAL KAUR 2616005WL009040 VEERPAL KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777838 MRS VEERPAL KAUR ()
69 Gidderbaha PB-16-005-033-001/65
(Gurusar) 		2616005000NRG23050120230321686 09/01/2023 Rajveer kaur 2616005WL009040 Rajveer kaur 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777843 MRS RAJVEER KAUR ()
70 Gidderbaha PB-16-005-033-001/661
(Gurusar) 		2616005000NRG23050120230321687 09/01/2023 GURWINDER KAUR 2616005WL009040 GURWINDER KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777844 MRS GURWINDER KAUR ()
71 Gidderbaha PB-16-005-033-001/733
(Gurusar) 		2616005000NRG23050120230321694 09/01/2023 GURDEEP KAUR 2616005WL009040 GURDEEP KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777851 MRS GURDEEP KAUR ()
72 Gidderbaha PB-16-005-033-001/744
(Gurusar) 		2616005000NRG23050120230321695 09/01/2023 JASWANT SINGH 2616005WL009040 JASWANT SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777886 MR JASWANT SINGH ()
73 Gidderbaha PB-16-005-033-001/780
(Gurusar) 		2616005000NRG23050120230321698 09/01/2023 KARANVEER KAUR 2616005WL009040 KARANVEER KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777871 MRS KARANVEER KAUR ()
74 Gidderbaha PB-16-005-033-001/802
(Gurusar) 		2616005000NRG23050120230321700 09/01/2023 BOOTA SINGH 2616005WL009040 BOOTA SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777866 MR BOOTA SINGH ()
75 Gidderbaha PB-16-005-033-001/815
(Gurusar) 		2616005000NRG23050120230321701 09/01/2023 SATNAM SINGH 2616005WL009040 SATNAM SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777863 MR SATNAM SINGH ()
76 Gidderbaha PB-16-005-033-001/825
(Gurusar) 		2616005000NRG23050120230321702 09/01/2023 HARMANDER SINNGH 2616005WL009040 HARMANDER SINNGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777864 MR HARMANDER SINGH SO HARPHOOL SINGH ()
77 Gidderbaha PB-16-005-033-001/830
(Gurusar) 		2616005000NRG23050120230321703 09/01/2023 GULAB SINGH 2616005WL009040 GULAB SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777882 MR GULAB SINGH ()
78 Gidderbaha PB-16-005-033-001/830
(Gurusar) 		2616005000NRG23050120230321704 09/01/2023 RIMPI 2616005WL009040 RIMPI 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777865 MRS RIMPI I ()
79 Gidderbaha PB-16-005-033-001/831
(Gurusar) 		2616005000NRG23050120230321706 09/01/2023 SUKHPREET KAUR 2616005WL009040 SUKHPREET KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777883 MRS SUKHPREET KAUR ()
80 Gidderbaha PB-16-005-033-001/831
(Gurusar) 		2616005000NRG23050120230321705 09/01/2023 VEERBHAN SINGH 2616005WL009040 VEERBHAN SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777873 MR VEERBHAN SINGH ()
81 Gidderbaha PB-16-005-033-001/832
(Gurusar) 		2616005000NRG23050120230321707 09/01/2023 CHARANJEET SINGH 2616005WL009040 CHARANJEET SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777869 MR CHARANJEET SINGH ()
82 Gidderbaha PB-16-005-033-001/832
(Gurusar) 		2616005000NRG23050120230321708 09/01/2023 GURMEET KAUR 2616005WL009040 GURMEET KAUR 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777868 MR GURMEET KAUR WO CHARANJIT SINGH ()
83 Gidderbaha PB-16-005-033-001/836
(Gurusar) 		2616005000NRG23050120230321710 09/01/2023 Manohar Lal 2616005WL009040 Manohar Lal 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777884 MR MANOHAR LAL ()
84 Gidderbaha PB-16-005-033-001/95
(Gurusar) 		2616005000NRG23050120230321712 09/01/2023 GURMAIL SINGH 2616005WL009040 GURMAIL SINGH 00415 SBIN0050496 564 564 Processed 20/01/2023 8086777826 MR GURMAIL SINGH ()
SubTotal 14100 14100
85 Gidderbaha PB-16-005-014-001/277
(Chotian) 		2616005000NRG23090120230325037 09/01/2023 NEHA 2616005WL009125 NEHA 00415 SBIN0051346 1692 1692 Processed 20/01/2023 8086777887 MRS NEHA ()
SubTotal 1692 1692
86 Gidderbaha PB-16-005-035-001/754
(Sukhana Ablu) 		2616005000NRG23090120230324829 09/01/2023 PARGAT SINGH 2616005WL009119 PARGAT SINGH 00468 UBIN0535494 564 564 Processed 20/01/2023 8086777848 PARGAT SINGH ()
87 Gidderbaha PB-16-005-035-001/754
(Sukhana Ablu) 		2616005000NRG23090120230324830 09/01/2023 REKHA RANI 2616005WL009119 REKHA RANI 00468 UBIN0535494 846 846 Processed 20/01/2023 8086777849 REKHA RANI ()
SubTotal 1410 1410
88 Gidderbaha PB-16-005-035-001/30
(Sukhana Ablu) 		2616005000NRG23090120230324682 09/01/2023 VEERPAL KAUR 2616005WL009119 VEERPAL KAUR 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777870 VEERPAL KAUR ()
89 Gidderbaha PB-16-005-035-001/358
(Sukhana Ablu) 		2616005000NRG23090120230324704 09/01/2023 TARA CHANDD 2616005WL009119 TARA CHANDD 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777836 TARA CHANDD ()
90 Gidderbaha PB-16-005-035-001/453
(Sukhana Ablu) 		2616005000NRG23090120230324749 09/01/2023 GURDEEP SINGH 2616005WL009119 GURDEEP SINGH 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777834 GURDEEP SINGH ()
91 Gidderbaha PB-16-005-035-001/477
(Sukhana Ablu) 		2616005000NRG23090120230324762 09/01/2023 BUTA SINGH 2616005WL009119 BUTA SINGH 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777852 BUTA SINGH ()
92 Gidderbaha PB-16-005-035-001/571
(Sukhana Ablu) 		2616005000NRG23090120230324792 09/01/2023 GURMEET KAUR 2616005WL009119 GURMEET KAUR 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777877 GURMEET KAUR ()
93 Gidderbaha PB-16-005-035-001/632
(Sukhana Ablu) 		2616005000NRG23090120230324805 09/01/2023 SANTOKH SINGH 2616005WL009119 SANTOKH SINGH 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777833 SANTOKH SINGH ()
94 Gidderbaha PB-16-005-035-001/716
(Sukhana Ablu) 		2616005000NRG23090120230324822 09/01/2023 GURDEEP SINGH 2616005WL009119 GURDEEP SINGH 00468 UBIN0828181 564 564 Processed 20/01/2023 8086777888 GURDEEP SINGH ()
95 Gidderbaha PB-16-005-035-001/742
(Sukhana Ablu) 		2616005000NRG23090120230324827 09/01/2023 CHARANJEET KAUR 2616005WL009119 CHARANJEET KAUR 00468 UBIN0828181 564 564 Processed 20/01/2023 8086777841 CHARANJEET KAUR ()
96 Gidderbaha PB-16-005-035-001/742
(Sukhana Ablu) 		2616005000NRG23090120230324826 09/01/2023 Gurmeet singh 2616005WL009119 Gurmeet singh 00468 UBIN0828181 564 564 Processed 20/01/2023 8086777874 Gurmeet singh ()
97 Gidderbaha PB-16-005-035-001/826
(Sukhana Ablu) 		2616005000NRG23090120230324839 09/01/2023 BALVIR SINGH 2616005WL009119 BALVIR SINGH 00468 UBIN0828181 564 564 Processed 20/01/2023 8086777862 BALVIR SINGH ()
98 Gidderbaha PB-16-005-035-001/827
(Sukhana Ablu) 		2616005000NRG23090120230324841 09/01/2023 JASWINDER SINGH 2616005WL009119 JASWINDER SINGH 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777867 JASWINDER SINGH ()
99 Gidderbaha PB-16-005-035-001/839
(Sukhana Ablu) 		2616005000NRG23090120230324843 09/01/2023 Gursewak singh 2616005WL009119 Gursewak singh 00468 UBIN0828181 846 846 Processed 20/01/2023 8086777889 Gursewak singh ()
100 Gidderbaha PB-16-005-035-001/856
(Sukhana Ablu) 		2616005000NRG23090120230324850 09/01/2023 GURBHEJ SINGH 2616005WL009119 GURBHEJ SINGH 00468 UBIN0828181 564 564 Processed 20/01/2023 8086777878 GURBHEJ SINGH ()
101 Gidderbaha PB-16-005-057-001/612
(Sootha) 		2616005000NRG23070120230322805 09/01/2023 GURDEEP SINGH 2616005WL009065 GURDEEP SINGH 00468 UBIN0828181 1692 1692 Processed 20/01/2023 8086777860 GURDEEP SINGH ()
SubTotal 11280 11280
102 Gidderbaha PB-16-005-021-001/339
(Faqarsar) 		2616005000NRG23090120230324561 09/01/2023 SUKHPREET SINGH 2616005WL009117 SUKHPREET SINGH 00468 UBIN0917826 564 564 Processed 20/01/2023 8086777872 SUKHPREET SINGH ()
103 Gidderbaha PB-16-005-021-001/340
(Faqarsar) 		2616005000NRG23090120230324562 09/01/2023 SANDEEP KAUR 2616005WL009117 SANDEEP KAUR 00468 UBIN0917826 1410 1410 Processed 20/01/2023 8086777861 SANDEEP KAUR ()
SubTotal 1974 1974
Total 97854 97854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_090123FTO_99018 Bank of India BKID0006545 BHULLAR 6768
2 Gidderbaha PB2616005_090123FTO_99018 Central Bank Of India CBIN0280332 GIDDARBAHA 2820
3 Gidderbaha PB2616005_090123FTO_99018 Central Bank Of India CBIN0284683 Husner 282
4 Gidderbaha PB2616005_090123FTO_99018 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 2256
5 Gidderbaha PB2616005_090123FTO_99018 ICICI BANK ICIC0000788 MUKTSAR 1692
6 Gidderbaha PB2616005_090123FTO_99018 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
7 Gidderbaha PB2616005_090123FTO_99018 Punjab National Bank PUNB0019300 GIDDERBAHA 21150
8 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0002339 DODA (FARIDKOT) 3384
9 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0002464 RUPANA 5076
10 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0005728 ASSA BUTTER 3384
11 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0050060 KOT BHAI 1692
12 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0050480 BHALAIANA 15510
13 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0050496 GURUSAR MANDHIR 14100
14 Gidderbaha PB2616005_090123FTO_99018 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1692
15 Gidderbaha PB2616005_090123FTO_99018 Union Bank of India UBIN0535494 MUKATSAR 1410
16 Gidderbaha PB2616005_090123FTO_99018 Union Bank of India UBIN0828181 SUKHNA ABLU 11280
17 Gidderbaha PB2616005_090123FTO_99018 Union Bank of India UBIN0917826 GIDDERBAHA 1974

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