Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:36 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_171022FTO_70104
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-16-005-036-001/148
(Tharajwala) 		2616005000NRG23171020220235182 17/10/2022 JASKARAN SINGH 2616005WL006076 JASKARAN SINGH 00032 UTIB0001818 846 846 Processed 27/10/2022 5959300420 JASKARAN SINGH ()
2 Gidderbaha PB-16-005-036-001/439
(Tharajwala) 		2616005000NRG23171020220235304 17/10/2022 RANO 2616005WL006076 RANO 00032 UTIB0001818 1410 1410 Processed 27/10/2022 5959300400 RANO ()
3 Gidderbaha PB-16-005-036-001/96
(Tharajwala) 		2616005000NRG23171020220235350 17/10/2022 SUDAGAR SINGH 2616005WL006076 SUDAGAR SINGH 00032 UTIB0001818 846 846 Processed 27/10/2022 5959300425 SUDAGAR SINGH ()
SubTotal 3102 3102
4 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23171020220235183 17/10/2022 GURMEET KAUR 2616005WL006076 GURMEET KAUR 00032 UTIB0002242 1692 1692 Processed 27/10/2022 5959300391 GURMEET KAUR ()
5 Gidderbaha PB-16-005-036-001/243
(Tharajwala) 		2616005000NRG23171020220235223 17/10/2022 BALVIRO 2616005WL006076 BALVIRO 00032 UTIB0002242 1692 1692 Processed 27/10/2022 5959300393 BALVIRO ()
6 Gidderbaha PB-16-005-036-001/278
(Tharajwala) 		2616005000NRG23171020220235235 17/10/2022 JASWINDER KAUR 2616005WL006076 JASWINDER KAUR 00032 UTIB0002242 846 846 Processed 27/10/2022 5959300392 JASWINDER KAUR ()
7 Gidderbaha PB-16-005-036-001/280
(Tharajwala) 		2616005000NRG23171020220235238 17/10/2022 JARNAIL KAURalias karnail kaur 2616005WL006076 JARNAIL KAURalias karnail kaur 00032 UTIB0002242 1128 1128 Processed 27/10/2022 5959300387 JARNAIL KAURalias karnail kaur ()
8 Gidderbaha PB-16-005-036-001/319
(Tharajwala) 		2616005000NRG23171020220235261 17/10/2022 KULWANT KAUR 2616005WL006076 KULWANT KAUR 00032 UTIB0002242 846 846 Processed 27/10/2022 5959300388 KULWANT KAUR ()
9 Gidderbaha PB-16-005-036-001/415
(Tharajwala) 		2616005000NRG23171020220235294 17/10/2022 BAGHVANTI 2616005WL006076 BAGHVANTI 00032 UTIB0002242 1410 1410 Processed 27/10/2022 5959300397 BAGHVANTI ()
10 Gidderbaha PB-16-005-036-001/44
(Tharajwala) 		2616005000NRG23171020220235305 17/10/2022 KULWANT KAUR 2616005WL006076 KULWANT KAUR 00032 UTIB0002242 1692 1692 Processed 27/10/2022 5959300386 KULWANT KAUR ()
11 Gidderbaha PB-16-005-036-001/463
(Tharajwala) 		2616005000NRG23171020220235311 17/10/2022 KULWINDER SINGH 2616005WL006076 KULWINDER SINGH 00032 UTIB0002242 1128 1128 Processed 27/10/2022 5959300399 KULWINDER SINGH ()
12 Gidderbaha PB-16-005-036-001/587
(Tharajwala) 		2616005000NRG23171020220235328 17/10/2022 Baljeet kaur 2616005WL006076 Baljeet kaur 00032 UTIB0002242 1692 1692 Processed 27/10/2022 5959300407 Baljeet kaur ()
13 Gidderbaha PB-16-005-036-001/636
(Tharajwala) 		2616005000NRG23171020220235334 17/10/2022 Sukhjinder kaur 2616005WL006076 Sukhjinder kaur 00032 UTIB0002242 1692 1692 Processed 27/10/2022 5959300418 Sukhjinder kaur ()
SubTotal 13818 13818
14 Gidderbaha PB-16-005-036-001/112
(Tharajwala) 		2616005000NRG23171020220235170 17/10/2022 SUKHJEET KAUR 2616005WL006076 SUKHJEET KAUR 00048 BKID0006319 1410 1410 Processed 27/10/2022 5959300356 SUKHJEET KAUR ()
15 Gidderbaha PB-16-005-036-001/152
(Tharajwala) 		2616005000NRG23171020220235187 17/10/2022 GYAN KAUR 2616005WL006076 GYAN KAUR 00048 BKID0006319 846 846 Processed 27/10/2022 5959300355 GYAN KAUR ()
16 Gidderbaha PB-16-005-036-001/20
(Tharajwala) 		2616005000NRG23171020220235206 17/10/2022 CHHINDERPAL KAUR 2616005WL006076 CHHINDERPAL KAUR 00048 BKID0006319 564 564 Processed 27/10/2022 5959300352 CHHINDERPAL KAUR ()
17 Gidderbaha PB-16-005-036-001/217
(Tharajwala) 		2616005000NRG23171020220235216 17/10/2022 AMANDEEP KAUR 2616005WL006076 AMANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 27/10/2022 5959300360 AMANDEEP KAUR ()
18 Gidderbaha PB-16-005-036-001/288
(Tharajwala) 		2616005000NRG23171020220235240 17/10/2022 GURJIT KAUR 2616005WL006076 GURJIT KAUR 00048 BKID0006319 1692 1692 Processed 27/10/2022 5959300353 GURJIT KAUR ()
19 Gidderbaha PB-16-005-036-001/31
(Tharajwala) 		2616005000NRG23171020220235255 17/10/2022 VEERPAL KAUR 2616005WL006076 VEERPAL KAUR 00048 BKID0006319 564 564 Processed 27/10/2022 5959300359 VEERPAL KAUR ()
20 Gidderbaha PB-16-005-036-001/330
(Tharajwala) 		2616005000NRG23171020220235263 17/10/2022 KIRNA 2616005WL006076 KIRNA 00048 BKID0006319 1410 1410 Processed 27/10/2022 5959300366 KIRNA ()
21 Gidderbaha PB-16-005-036-001/407
(Tharajwala) 		2616005000NRG23171020220235291 17/10/2022 BINDER KAUR 2616005WL006076 BINDER KAUR 00048 BKID0006319 1410 1410 Processed 27/10/2022 5959300361 BINDER KAUR ()
22 Gidderbaha PB-16-005-036-001/411
(Tharajwala) 		2616005000NRG23171020220235292 17/10/2022 RANI KAUR 2616005WL006076 RANI KAUR 00048 BKID0006319 846 846 Processed 27/10/2022 5959300364 RANI KAUR ()
23 Gidderbaha PB-16-005-036-001/419
(Tharajwala) 		2616005000NRG23171020220235296 17/10/2022 MEENA RANI 2616005WL006076 MEENA RANI 00048 BKID0006319 1410 1410 Processed 27/10/2022 5959300362 MEENA RANI ()
24 Gidderbaha PB-16-005-036-001/436
(Tharajwala) 		2616005000NRG23171020220235301 17/10/2022 NAIEB SINGH 2616005WL006076 NAIEB SINGH 00048 BKID0006319 846 846 Processed 27/10/2022 5959300358 NAIEB SINGH ()
25 Gidderbaha PB-16-005-036-001/46
(Tharajwala) 		2616005000NRG23171020220235307 17/10/2022 KULWANT KAUR 2616005WL006076 KULWANT KAUR 00048 BKID0006319 1692 1692 Processed 27/10/2022 5959300351 KULWANT KAUR ()
26 Gidderbaha PB-16-005-036-001/511
(Tharajwala) 		2616005000NRG23171020220235318 17/10/2022 SAMARU SINGH 2616005WL006076 SAMARU SINGH 00048 BKID0006319 1692 1692 Processed 27/10/2022 5959300363 SAMARU SINGH ()
27 Gidderbaha PB-16-005-036-001/546
(Tharajwala) 		2616005000NRG23171020220235322 17/10/2022 MANPREET KAUR 2616005WL006076 MANPREET KAUR 00048 BKID0006319 564 564 Processed 27/10/2022 5959300365 MANPREET KAUR ()
28 Gidderbaha PB-16-005-036-001/57
(Tharajwala) 		2616005000NRG23171020220235325 17/10/2022 SUKHJIT KAUR 2616005WL006076 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 27/10/2022 5959300357 SUKHJIT KAUR ()
29 Gidderbaha PB-16-005-036-001/77
(Tharajwala) 		2616005000NRG23171020220235343 17/10/2022 KARMJIT KAUR 2616005WL006076 KARMJIT KAUR 00048 BKID0006319 564 564 Processed 27/10/2022 5959300354 KARMJIT KAUR ()
SubTotal 18048 18048
30 Gidderbaha PB-16-005-036-001/430
(Tharajwala) 		2616005000NRG23171020220235298 17/10/2022 SUKHVEER SINGH. 2616005WL006076 SUKHVEER SINGH. 00048 BKID0006360 282 282 Processed 27/10/2022 5959300367 SUKHVEER SINGH. ()
SubTotal 282 282
31 Gidderbaha PB-16-005-036-001/462
(Tharajwala) 		2616005000NRG23171020220235310 17/10/2022 KAWALJIT KAUR 2616005WL006076 KAWALJIT KAUR 00078 CNRB0004892 1410 1410 Processed 27/10/2022 5959300373 KAWALJIT KAUR ()
SubTotal 1410 1410
32 Gidderbaha PB-16-005-036-001/436
(Tharajwala) 		2616005000NRG23171020220235302 17/10/2022 KIRANJEET KAUR 2616005WL006076 KIRANJEET KAUR 00089 CBIN0280332 1128 1128 Processed 27/10/2022 5959300369 KIRANJEET KAUR ()
33 Gidderbaha PB-16-005-036-001/567
(Tharajwala) 		2616005000NRG23171020220235324 17/10/2022 PARMJIT KAUR 2616005WL006076 PARMJIT KAUR 00089 CBIN0280332 1692 1692 Processed 27/10/2022 5959300368 PARMJIT KAUR ()
34 Gidderbaha PB-16-005-036-001/6
(Tharajwala) 		2616005000NRG23171020220235330 17/10/2022 Beant kaur 2616005WL006076 Beant kaur 00089 CBIN0280332 1410 1410 Processed 27/10/2022 5959300371 Beant kaur ()
35 Gidderbaha PB-16-005-036-001/6
(Tharajwala) 		2616005000NRG23171020220235329 17/10/2022 PARMJEET KAUR. 2616005WL006076 PARMJEET KAUR. 00089 CBIN0280332 1692 1692 Processed 27/10/2022 5959300370 PARMJEET KAUR. ()
SubTotal 5922 5922
36 Gidderbaha PB-16-005-036-001/461
(Tharajwala) 		2616005000NRG23171020220235309 17/10/2022 RAJBINDER KAUR 2616005WL006076 RAJBINDER KAUR 00089 CBIN0284683 1410 1410 Processed 27/10/2022 5959300372 RAJBINDER KAUR ()
SubTotal 1410 1410
37 Gidderbaha PB-16-005-036-001/162
(Tharajwala) 		2616005000NRG23171020220235191 17/10/2022 AMANDEEP KAUR 2616005WL006076 AMANDEEP KAUR 00152 HDFC0001482 564 564 Processed 27/10/2022 5959300375 AMANDEEP KAUR ()
38 Gidderbaha PB-16-005-036-001/208
(Tharajwala) 		2616005000NRG23171020220235210 17/10/2022 SUNITA RANI 2616005WL006076 SUNITA RANI 00152 HDFC0001482 1692 1692 Processed 27/10/2022 5959300378 SUNITA RANI ()
39 Gidderbaha PB-16-005-036-001/540
(Tharajwala) 		2616005000NRG23171020220235320 17/10/2022 Amandeep kaur 2616005WL006076 Amandeep kaur 00152 HDFC0001482 1692 1692 Processed 27/10/2022 5959300376 Amandeep kaur ()
40 Gidderbaha PB-16-005-036-001/644
(Tharajwala) 		2616005000NRG23171020220235336 17/10/2022 KARMJIT KAUR 2616005WL006076 KARMJIT KAUR 00152 HDFC0001482 1692 1692 Processed 27/10/2022 5959300374 KARMJIT KAUR ()
41 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23171020220235349 17/10/2022 Harjeet kaur 2616005WL006076 Harjeet kaur 00152 HDFC0001482 1128 1128 Processed 27/10/2022 5959300377 Harjeet kaur ()
SubTotal 6768 6768
42 Gidderbaha PB-16-005-036-001/470
(Tharajwala) 		2616005000NRG23171020220235313 17/10/2022 GAGANDEEP KAUR 2616005WL006076 GAGANDEEP KAUR 00168 ICIC0001999 1410 1410 Processed 27/10/2022 5959300379 GAGANDEEP KAUR ()
SubTotal 1410 1410
43 Gidderbaha PB-16-005-036-001/279
(Tharajwala) 		2616005000NRG23171020220235236 17/10/2022 MANJIT KAUR 2616005WL006076 MANJIT KAUR 00176 IDIB000G572 846 846 Processed 27/10/2022 5959300381 MANJIT KAUR ()
44 Gidderbaha PB-16-005-036-001/361
(Tharajwala) 		2616005000NRG23171020220235278 17/10/2022 BALWINDER SINGH 2616005WL006076 BALWINDER SINGH 00176 IDIB000G572 282 282 Processed 27/10/2022 5959300380 BALWINDER SINGH ()
45 Gidderbaha PB-16-005-036-001/379
(Tharajwala) 		2616005000NRG23171020220235287 17/10/2022 RAJDEEP KAUR 2616005WL006076 RAJDEEP KAUR 00176 IDIB000G572 1128 1128 Processed 27/10/2022 5959300382 RAJDEEP KAUR ()
46 Gidderbaha PB-16-005-036-001/405
(Tharajwala) 		2616005000NRG23171020220235290 17/10/2022 KARMJIT KAUR 2616005WL006076 KARMJIT KAUR 00176 IDIB000G572 1410 1410 Processed 27/10/2022 5959300401 KARMJIT KAUR ()
47 Gidderbaha PB-16-005-036-001/431
(Tharajwala) 		2616005000NRG23171020220235299 17/10/2022 JYOTI KAUR 2616005WL006076 JYOTI KAUR 00176 IDIB000G572 1128 1128 Processed 27/10/2022 5959300383 JYOTI KAUR ()
48 Gidderbaha PB-16-005-036-001/438
(Tharajwala) 		2616005000NRG23171020220235303 17/10/2022 GURMEL PURI 2616005WL006076 GURMEL PURI 00176 IDIB000G572 1692 1692 Processed 27/10/2022 5959300398 GURMEL PURI ()
49 Gidderbaha PB-16-005-036-001/558
(Tharajwala) 		2616005000NRG23171020220235323 17/10/2022 ANGREJ SINGH 2616005WL006076 ANGREJ SINGH 00176 IDIB000G572 1128 1128 Processed 27/10/2022 5959300405 ANGREJ SINGH ()
50 Gidderbaha PB-16-005-036-001/612
(Tharajwala) 		2616005000NRG23171020220235331 17/10/2022 RANJIT KAUR 2616005WL006076 RANJIT KAUR 00176 IDIB000G572 564 564 Processed 27/10/2022 5959300410 RANJIT KAUR ()
51 Gidderbaha PB-16-005-036-001/634
(Tharajwala) 		2616005000NRG23171020220235333 17/10/2022 MANPREET KAUR 2616005WL006076 MANPREET KAUR 00176 IDIB000G572 1410 1410 Processed 27/10/2022 5959300384 MANPREET KAUR ()
52 Gidderbaha PB-16-005-036-001/643
(Tharajwala) 		2616005000NRG23171020220235335 17/10/2022 MANPREET KAUR 2616005WL006076 MANPREET KAUR 00176 IDIB000G572 1128 1128 Processed 27/10/2022 5959300421 MANPREET KAUR ()
53 Gidderbaha PB-16-005-036-001/85
(Tharajwala) 		2616005000NRG23171020220235347 17/10/2022 SUKHJEET KAUR. 2616005WL006076 SUKHJEET KAUR. 00176 IDIB000G572 1692 1692 Processed 27/10/2022 5959300402 SUKHJEET KAUR. ()
SubTotal 12408 12408
54 Gidderbaha PB-16-005-036-001/213
(Tharajwala) 		2616005000NRG23171020220235213 17/10/2022 GURDEV SINGH. 2616005WL006076 GURDEV SINGH. 00349 PSIB0000416 1692 1692 Processed 27/10/2022 5959300408 GURDEV SINGH. ()
55 Gidderbaha PB-16-005-036-001/294
(Tharajwala) 		2616005000NRG23171020220235245 17/10/2022 JASWINDER KAUR 2616005WL006076 JASWINDER KAUR 00349 PSIB0000416 1692 1692 Processed 27/10/2022 5959300422 JASWINDER KAUR ()
SubTotal 3384 3384
56 Gidderbaha PB-16-005-036-001/250
(Tharajwala) 		2616005000NRG23171020220235224 17/10/2022 Gurpreet kaur 2616005WL006076 Gurpreet kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959300417 Gurpreet kaur ()
57 Gidderbaha PB-16-005-036-001/374
(Tharajwala) 		2616005000NRG23171020220235281 17/10/2022 BINDER KAUR 2616005WL006076 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959300427 BINDER KAUR ()
58 Gidderbaha PB-16-005-036-001/450
(Tharajwala) 		2616005000NRG23171020220235306 17/10/2022 RENU BALA 2616005WL006076 RENU BALA 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959300426 RENU BALA ()
59 Gidderbaha PB-16-005-036-001/646
(Tharajwala) 		2616005000NRG23171020220235337 17/10/2022 GAGANDEEP KAUR 2616005WL006076 GAGANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959300428 GAGANDEEP KAUR ()
SubTotal 4512 4512
60 Gidderbaha PB-16-005-036-001/78
(Tharajwala) 		2616005000NRG23171020220235344 17/10/2022 JAGVIR SINGH 2616005WL006076 JAGVIR SINGH 00354 PUNB0019300 1692 1692 Processed 27/10/2022 5959300385 JAGVIR SINGH ()
SubTotal 1692 1692
61 Gidderbaha PB-16-005-036-001/26
(Tharajwala) 		2616005000NRG23171020220235228 17/10/2022 AMANDEEP KAUR 2616005WL006076 AMANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 27/10/2022 5959300424 MISS AMANDEEP KAUR ()
62 Gidderbaha PB-16-005-036-001/299
(Tharajwala) 		2616005000NRG23171020220235248 17/10/2022 NACHATAR SINGH 2616005WL006076 NACHATAR SINGH 00415 SBIN0001523 1692 1692 Processed 27/10/2022 5959300389 MR NACHHATAR SINGH ()
63 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23171020220235251 17/10/2022 KULWINDER KAUR 2616005WL006076 KULWINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/10/2022 5959300394 MRS KULWINDER KAUR WO PARKASH SINGH ()
64 Gidderbaha PB-16-005-036-001/379
(Tharajwala) 		2616005000NRG23171020220235286 17/10/2022 RESHAM SINGH 2616005WL006076 RESHAM SINGH 00415 SBIN0001523 1128 1128 Processed 27/10/2022 5959300404 MR RESHAM SINGH SO BANSA SINGH ()
65 Gidderbaha PB-16-005-036-001/572
(Tharajwala) 		2616005000NRG23171020220235326 17/10/2022 CHANAN SINGH 2616005WL006076 CHANAN SINGH 00415 SBIN0001523 1692 1692 Processed 27/10/2022 5959300414 MR CHANAN SINGH ()
SubTotal 7332 7332
66 Gidderbaha PB-16-005-036-001/240
(Tharajwala) 		2616005000NRG23171020220235222 17/10/2022 Harsimrert 2616005WL006076 Harsimrert 00415 SBIN0003194 564 564 Processed 27/10/2022 5959300415 MRS HARSIMERT KAUR ()
67 Gidderbaha PB-16-005-036-001/386
(Tharajwala) 		2616005000NRG23171020220235288 17/10/2022 BALDEV SINGH SINGH 2616005WL006076 BALDEV SINGH SINGH 00415 SBIN0003194 564 564 Processed 27/10/2022 5959300403 MR BALDEV SINGH ()
68 Gidderbaha PB-16-005-036-001/418
(Tharajwala) 		2616005000NRG23171020220235295 17/10/2022 SHIPINDER KAUR 2616005WL006076 SHIPINDER KAUR 00415 SBIN0003194 1410 1410 Processed 27/10/2022 5959300411 MRS CHHPINDER KAUR ()
SubTotal 2538 2538
69 Gidderbaha PB-16-005-036-001/260
(Tharajwala) 		2616005000NRG23171020220235229 17/10/2022 HARI PAL SINGH 2616005WL006076 HARI PAL SINGH 00415 SBIN0050214 282 282 Processed 27/10/2022 5959300390 MR HARI PAL SINGH SO SURJIT SINGH ()
70 Gidderbaha PB-16-005-036-001/432
(Tharajwala) 		2616005000NRG23171020220235300 17/10/2022 PARAMPAL KAUR 2616005WL006076 PARAMPAL KAUR 00415 SBIN0050214 564 564 Processed 27/10/2022 5959300395 MRS PARAMPAL KAUR ()
SubTotal 846 846
71 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23171020220235253 17/10/2022 kirandeep kaur 2616005WL006076 kirandeep kaur 00462 UCBA0003025 1692 1692 Processed 27/10/2022 5959300423 KIRANDEEP KAUR WO MANPREET SINGH ()
72 Gidderbaha PB-16-005-036-001/412
(Tharajwala) 		2616005000NRG23171020220235293 17/10/2022 GAGANDEEP KAUR 2616005WL006076 GAGANDEEP KAUR 00462 UCBA0003025 282 282 Processed 27/10/2022 5959300396 GAGANDEEP KAUR ()
SubTotal 1974 1974
73 Gidderbaha PB-16-005-036-001/345
(Tharajwala) 		2616005000NRG23171020220235272 17/10/2022 SARABJIT KAUR 2616005WL006076 SARABJIT KAUR 00468 UBIN0917826 1410 1410 Processed 27/10/2022 5959300419 SARABJIT KAUR ()
74 Gidderbaha PB-16-005-036-001/583
(Tharajwala) 		2616005000NRG23171020220235327 17/10/2022 Sukhjit kaur 2616005WL006076 Sukhjit kaur 00468 UBIN0917826 1692 1692 Processed 27/10/2022 5959300416 Sukhjit kaur ()
75 Gidderbaha PB-16-005-036-001/97
(Tharajwala) 		2616005000NRG23171020220235351 17/10/2022 Sawarnjeet kau 2616005WL006076 Sawarnjeet kau 00468 UBIN0917826 1692 1692 Processed 27/10/2022 5959300413 Sawarnjeet kau ()
SubTotal 4794 4794
76 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23171020220235252 17/10/2022 MANPREET SINGH 2616005WL006076 MANPREET SINGH 00691 IPOS0000001 1692 1692 Processed 27/10/2022 5959300412 MANPREET SINGH ()
77 Gidderbaha PB-16-005-036-001/500
(Tharajwala) 		2616005000NRG23171020220235317 17/10/2022 GAGANDEEP KAUR 2616005WL006076 GAGANDEEP KAUR 00691 IPOS0000001 846 846 Processed 27/10/2022 5959300409 GAGANDEEP KAUR ()
78 Gidderbaha PB-16-005-036-001/541
(Tharajwala) 		2616005000NRG23171020220235321 17/10/2022 SANDEEP SINGH 2616005WL006076 SANDEEP SINGH 00691 IPOS0000001 1692 1692 Processed 27/10/2022 5959300406 SANDEEP SINGH ()
SubTotal 4230 4230
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_171022FTO_70104 AXIS BANK UTIB0001818 THERI 3102
2 Gidderbaha PB2616005_171022FTO_70104 AXIS BANK UTIB0002242 THARAJWALA 13818
3 Gidderbaha PB2616005_171022FTO_70104 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 18048
4 Gidderbaha PB2616005_171022FTO_70104 Bank of India BKID0006360 BHATINDA 282
5 Gidderbaha PB2616005_171022FTO_70104 Canara Bank CNRB0004892 Giddar Baha 1410
6 Gidderbaha PB2616005_171022FTO_70104 Central Bank Of India CBIN0280332 GIDDARBAHA 5922
7 Gidderbaha PB2616005_171022FTO_70104 Central Bank Of India CBIN0284683 Husner 1410
8 Gidderbaha PB2616005_171022FTO_70104 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 6768
9 Gidderbaha PB2616005_171022FTO_70104 ICICI BANK ICIC0001999 GIDDARBAHA 1410
10 Gidderbaha PB2616005_171022FTO_70104 Indian Bank IDIB000G572 Gidderbaha 12408
11 Gidderbaha PB2616005_171022FTO_70104 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 3384
12 Gidderbaha PB2616005_171022FTO_70104 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 4512
13 Gidderbaha PB2616005_171022FTO_70104 Punjab National Bank PUNB0019300 GIDDERBAHA 1692
14 Gidderbaha PB2616005_171022FTO_70104 State Bank of India SBIN0001523 GIDDERBAHA 7332
15 Gidderbaha PB2616005_171022FTO_70104 State Bank of India SBIN0003194 CHANNU 2538
16 Gidderbaha PB2616005_171022FTO_70104 State Bank of India SBIN0050214 GIDDERBAHA 846
17 Gidderbaha PB2616005_171022FTO_70104 UCO Bank UCBA0003025 Gidderbaha 1974
18 Gidderbaha PB2616005_171022FTO_70104 Union Bank of India UBIN0917826 GIDDERBAHA 4794
19 Gidderbaha PB2616005_171022FTO_70104 India Post Payments Bank IPOS0000001 MALOUT 4230

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