Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:49 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_021222FTO_86082
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-16-005-019-001/266
(Bharu) 		2616005000NRG23021220220267612 02/12/2022 DARSHAN SINGH 2616005WL007620 DARSHAN SINGH 00032 UTIB0002240 846 846 Processed 10/12/2022 7065340157 DARSHAN SINGH ()
2 Gidderbaha PB-16-005-019-001/380
(Bharu) 		2616005000NRG23021220220267623 02/12/2022 BIMLA DEVI 2616005WL007620 BIMLA DEVI 00032 UTIB0002240 846 846 Processed 10/12/2022 7065340160 BIMLA DEVI ()
3 Gidderbaha PB-16-005-019-001/476
(Bharu) 		2616005000NRG23021220220267626 02/12/2022 Gurjant Singh 2616005WL007620 Gurjant Singh 00032 UTIB0002240 282 282 Processed 10/12/2022 7065340169 Gurjant Singh ()
SubTotal 1974 1974
4 Gidderbaha PB-16-005-017-001/14
(Sumagh) 		2616005000NRG23021220220267663 02/12/2022 SUKHDEV KAUR 2616005WL007623 SUKHDEV KAUR 00048 BKID0006319 1128 1128 Processed 10/12/2022 7065340080 SUKHDEV KAUR ()
5 Gidderbaha PB-16-005-017-001/197
(Sumagh) 		2616005000NRG23021220220267696 02/12/2022 GURMIT SINGH 2616005WL007623 GURMIT SINGH 00048 BKID0006319 846 846 Processed 10/12/2022 7065340081 GURMIT SINGH ()
6 Gidderbaha PB-16-005-017-001/212
(Sumagh) 		2616005000NRG23021220220267707 02/12/2022 PARKASH KAUR 2616005WL007623 PARKASH KAUR 00048 BKID0006319 1128 1128 Processed 10/12/2022 7065340082 PARKASH KAUR ()
7 Gidderbaha PB-16-005-017-001/45
(Sumagh) 		2616005000NRG23021220220267773 02/12/2022 SUKHPAL KAUR 2616005WL007623 SUKHPAL KAUR 00048 BKID0006319 1128 1128 Processed 10/12/2022 7065340079 SUKHPAL KAUR ()
8 Gidderbaha PB-16-005-019-001/261
(Bharu) 		2616005000NRG23021220220267610 02/12/2022 JAGDEV SINGH 2616005WL007620 JAGDEV SINGH 00048 BKID0006319 282 282 Processed 10/12/2022 7065340083 JAGDEV SINGH ()
SubTotal 4512 4512
9 Gidderbaha PB-16-005-039-001/282
(Khirkiyan wala) 		2616005000NRG23021220220267813 02/12/2022 MANJIT KAUR 2616005WL007625 MANJIT KAUR 00048 BKID0006330 1692 1692 Processed 10/12/2022 7065340084 MANJIT KAUR ()
SubTotal 1692 1692
10 Gidderbaha PB-16-005-030-001/1845
(Doda) 		2616005000NRG23021220220267636 02/12/2022 JAGDEV SINGH 2616005WL007622 JAGDEV SINGH 00048 BKID0006545 1692 1692 Processed 10/12/2022 7065340086 JAGDEV SINGH ()
11 Gidderbaha PB-16-005-039-001/281
(Khirkiyan wala) 		2616005000NRG23021220220267811 02/12/2022 KARAMJIT KAUR 2616005WL007625 KARAMJIT KAUR 00048 BKID0006545 1692 1692 Processed 10/12/2022 7065340088 KARAMJIT KAUR ()
12 Gidderbaha PB-16-005-039-001/282
(Khirkiyan wala) 		2616005000NRG23021220220267812 02/12/2022 PAMMA SINGH 2616005WL007625 PAMMA SINGH 00048 BKID0006545 1692 1692 Processed 10/12/2022 7065340085 PAMMA SINGH ()
13 Gidderbaha PB-16-005-039-001/416
(Khirkiyan wala) 		2616005000NRG23021220220267580 02/12/2022 KULWANT SINGH 2616005WL007619 KULWANT SINGH 00048 BKID0006545 1692 1692 Processed 10/12/2022 7065340087 KULWANT SINGH ()
SubTotal 6768 6768
14 Gidderbaha PB-16-005-017-001/315
(Sumagh) 		2616005000NRG23021220220267753 02/12/2022 SUKHWANT KAUR 2616005WL007623 SUKHWANT KAUR 00089 CBIN0280332 1128 1128 Processed 10/12/2022 7065340089 SUKHWANT KAUR ()
15 Gidderbaha PB-16-005-019-001/476
(Bharu) 		2616005000NRG23021220220267627 02/12/2022 Sukhpreet Kaur 2616005WL007620 Sukhpreet Kaur 00089 CBIN0280332 846 846 Processed 10/12/2022 7065340111 Sukhpreet Kaur ()
SubTotal 1974 1974
16 Gidderbaha PB-16-005-017-001/250
(Sumagh) 		2616005000NRG23021220220267726 02/12/2022 NASIB KAUR 2616005WL007623 NASIB KAUR 00089 CBIN0284683 846 846 Processed 10/12/2022 7065340093 NASIB KAUR ()
17 Gidderbaha PB-16-005-017-001/261
(Sumagh) 		2616005000NRG23021220220267728 02/12/2022 SUKHPREET KAUR 2616005WL007623 SUKHPREET KAUR 00089 CBIN0284683 1410 1410 Processed 10/12/2022 7065340094 SUKHPREET KAUR ()
18 Gidderbaha PB-16-005-017-001/263
(Sumagh) 		2616005000NRG23021220220267729 02/12/2022 SUNITA RANI 2616005WL007623 SUNITA RANI 00089 CBIN0284683 282 282 Processed 10/12/2022 7065340101 SUNITA RANI ()
19 Gidderbaha PB-16-005-017-001/267
(Sumagh) 		2616005000NRG23021220220267731 02/12/2022 AMANDEEP KAUR 2616005WL007623 AMANDEEP KAUR 00089 CBIN0284683 564 564 Processed 10/12/2022 7065340108 AMANDEEP KAUR ()
20 Gidderbaha PB-16-005-017-001/271
(Sumagh) 		2616005000NRG23021220220267735 02/12/2022 GURMEET KAUR 2616005WL007623 GURMEET KAUR 00089 CBIN0284683 1410 1410 Processed 10/12/2022 7065340103 GURMEET KAUR ()
21 Gidderbaha PB-16-005-017-001/279
(Sumagh) 		2616005000NRG23021220220267739 02/12/2022 AMANDEEP KAUR. 2616005WL007623 AMANDEEP KAUR. 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340105 AMANDEEP KAUR. ()
22 Gidderbaha PB-16-005-017-001/295
(Sumagh) 		2616005000NRG23021220220267746 02/12/2022 DILJIT KAUR 2616005WL007623 DILJIT KAUR 00089 CBIN0284683 564 564 Processed 10/12/2022 7065340097 DILJIT KAUR ()
23 Gidderbaha PB-16-005-017-001/299
(Sumagh) 		2616005000NRG23021220220267747 02/12/2022 REENA RANI 2616005WL007623 REENA RANI 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340096 REENA RANI ()
24 Gidderbaha PB-16-005-017-001/300
(Sumagh) 		2616005000NRG23021220220267749 02/12/2022 MANDEEP KAUR 2616005WL007623 MANDEEP KAUR 00089 CBIN0284683 282 282 Processed 10/12/2022 7065340095 MANDEEP KAUR ()
25 Gidderbaha PB-16-005-017-001/310
(Sumagh) 		2616005000NRG23021220220267750 02/12/2022 GURPREET KAUR 2616005WL007623 GURPREET KAUR 00089 CBIN0284683 1410 1410 Processed 10/12/2022 7065340102 GURPREET KAUR ()
26 Gidderbaha PB-16-005-017-001/314
(Sumagh) 		2616005000NRG23021220220267752 02/12/2022 Ramandeep kaur 2616005WL007623 Ramandeep kaur 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340106 Ramandeep kaur ()
27 Gidderbaha PB-16-005-017-001/316
(Sumagh) 		2616005000NRG23021220220267754 02/12/2022 KIRANA RANI 2616005WL007623 KIRANA RANI 00089 CBIN0284683 1410 1410 Processed 10/12/2022 7065340098 KIRANA RANI ()
28 Gidderbaha PB-16-005-017-001/325
(Sumagh) 		2616005000NRG23021220220267758 02/12/2022 KARAMJEET KAUR 2616005WL007623 KARAMJEET KAUR 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340110 KARAMJEET KAUR ()
29 Gidderbaha PB-16-005-017-001/332
(Sumagh) 		2616005000NRG23021220220267761 02/12/2022 Sunita 2616005WL007623 Sunita 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340107 Sunita ()
30 Gidderbaha PB-16-005-017-001/367
(Sumagh) 		2616005000NRG23021220220267767 02/12/2022 satpal 2616005WL007623 satpal 00089 CBIN0284683 1128 1128 Processed 10/12/2022 7065340109 satpal ()
31 Gidderbaha PB-16-005-017-001/95
(Sumagh) 		2616005000NRG23021220220267805 02/12/2022 ramandeep kaur 2616005WL007623 ramandeep kaur 00089 CBIN0284683 1410 1410 Processed 10/12/2022 7065340099 ramandeep kaur ()
SubTotal 16356 16356
32 Gidderbaha PB-16-005-017-001/325
(Sumagh) 		2616005000NRG23021220220267757 02/12/2022 Angrej singh 2616005WL007623 Angrej singh 00152 HDFC0003890 282 282 Processed 10/12/2022 7065340100 Angrej singh ()
SubTotal 282 282
33 Gidderbaha PB-16-005-017-001/226
(Sumagh) 		2616005000NRG23021220220267714 02/12/2022 SUKHJIT KAUR 2616005WL007623 SUKHJIT KAUR 00176 IDIB000G572 846 846 Processed 10/12/2022 7065340090 SUKHJIT KAUR ()
34 Gidderbaha PB-16-005-017-001/253
(Sumagh) 		2616005000NRG23021220220267727 02/12/2022 GAGANDEEP SINGH 2616005WL007623 GAGANDEEP SINGH 00176 IDIB000G572 1410 1410 Processed 10/12/2022 7065340092 GAGANDEEP SINGH ()
35 Gidderbaha PB-16-005-019-001/207
(Bharu) 		2616005000NRG23021220220267604 02/12/2022 SURJI DEVI 2616005WL007620 SURJI DEVI 00176 IDIB000G572 1128 1128 Processed 10/12/2022 7065340091 SURJI DEVI ()
36 Gidderbaha PB-16-005-019-001/308
(Bharu) 		2616005000NRG23021220220267613 02/12/2022 CHARANJEET KAUR 2616005WL007620 CHARANJEET KAUR 00176 IDIB000G572 846 846 Processed 10/12/2022 7065340104 CHARANJEET KAUR ()
SubTotal 4230 4230
37 Gidderbaha PB-16-005-045-001/480
(Kotli Ablu) 		2616005000NRG23021220220267635 02/12/2022 JASKARN SINGH 2616005WL007621 JASKARN SINGH 00349 PSIB0000550 1692 1692 Processed 10/12/2022 7065340124 JASKARN SINGH ()
SubTotal 1692 1692
38 Gidderbaha PB-16-005-006-001/144
(Mania Wala) 		2616005000NRG23021220220267809 02/12/2022 VEERPAL KAUR 2616005WL007624 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065340139 VEERPAL KAUR ()
39 Gidderbaha PB-16-005-017-001/266
(Sumagh) 		2616005000NRG23021220220267730 02/12/2022 KALU SINGH 2616005WL007623 KALU SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065340137 KALU SINGH ()
40 Gidderbaha PB-16-005-046-001/818
(Kuraiwala) 		2616005000NRG23011220220267495 02/12/2022 GURPREET SINGH 2616005WL007609 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065340154 GURPREET SINGH ()
SubTotal 4794 4794
41 Gidderbaha PB-16-005-012-001/39
(Lohara) 		2616005000NRG23021220220267823 02/12/2022 PARSHAN SINGH 2616005WL007627 PARSHAN SINGH 00415 SBIN0001523 1692 1692 Processed 10/12/2022 7065340134 MR PARSAN SINGH KARAMJIT KAUR SINGH ()
42 Gidderbaha PB-16-005-017-001/20
(Sumagh) 		2616005000NRG23021220220267702 02/12/2022 TEJ SINGH 2616005WL007623 TEJ SINGH 00415 SBIN0001523 1410 1410 Processed 10/12/2022 7065340117 MR TEJ SINGH SO KARTAR SINGH SMAGH ()
43 Gidderbaha PB-16-005-017-001/294
(Sumagh) 		2616005000NRG23021220220267744 02/12/2022 BEANT KAUR 2616005WL007623 BEANT KAUR 00415 SBIN0001523 1128 1128 Processed 10/12/2022 7065340143 MRS BEANT KAUR ()
44 Gidderbaha PB-16-005-017-001/295
(Sumagh) 		2616005000NRG23021220220267745 02/12/2022 JASIWNDER SINGH 2616005WL007623 JASIWNDER SINGH 00415 SBIN0001523 282 282 Processed 10/12/2022 7065340146 MR JASWINDER SINGH ()
45 Gidderbaha PB-16-005-017-001/331
(Sumagh) 		2616005000NRG23021220220267760 02/12/2022 MEVA SINGH 2616005WL007623 MEVA SINGH 00415 SBIN0001523 1128 1128 Processed 10/12/2022 7065340151 MR MEWA SINGH SO BIKKAR SINGH DSSO ()
46 Gidderbaha PB-16-005-017-001/365
(Sumagh) 		2616005000NRG23021220220267766 02/12/2022 Amandeep kaur 2616005WL007623 Amandeep kaur 00415 SBIN0001523 282 282 Processed 10/12/2022 7065340152 MRS AMANDEEP KAUR ()
47 Gidderbaha PB-16-005-017-001/88
(Sumagh) 		2616005000NRG23021220220267801 02/12/2022 SEONA SINGH 2616005WL007623 SEONA SINGH 00415 SBIN0001523 1410 1410 Processed 10/12/2022 7065340114 SEONA SINGH SO GURDIP SINGH SUKHJIT KAUR ()
48 Gidderbaha PB-16-005-019-001/104
(Bharu) 		2616005000NRG23021220220267581 02/12/2022 MALKIT SINGH 2616005WL007620 MALKIT SINGH 00415 SBIN0001523 846 846 Processed 10/12/2022 7065340126 MR MALKIT SINGH ()
49 Gidderbaha PB-16-005-019-001/328
(Bharu) 		2616005000NRG23021220220267617 02/12/2022 SARBJIT KAUR 2616005WL007620 SARBJIT KAUR 00415 SBIN0001523 564 564 Processed 10/12/2022 7065340136 MR BIKKAR SINGH ()
50 Gidderbaha PB-16-005-019-001/33
(Bharu) 		2616005000NRG23021220220267618 02/12/2022 RAJWINDER KAUR 2616005WL007620 RAJWINDER KAUR 00415 SBIN0001523 846 846 Processed 10/12/2022 7065340131 MR RAJVINDER KAUR ()
51 Gidderbaha PB-16-005-019-001/413
(Bharu) 		2616005000NRG23021220220267624 02/12/2022 MANGU RAM 2616005WL007620 MANGU RAM 00415 SBIN0001523 282 282 Processed 10/12/2022 7065340145 MR MANGU RAM ()
52 Gidderbaha PB-16-005-019-001/56
(Bharu) 		2616005000NRG23021220220267629 02/12/2022 JASWINDER KAUR 2616005WL007620 JASWINDER KAUR 00415 SBIN0001523 282 282 Processed 10/12/2022 7065340149 MRS JASWINDER KAUR ()
SubTotal 10152 10152
53 Gidderbaha PB-16-005-017-001/42
(Sumagh) 		2616005000NRG23021220220267772 02/12/2022 GURSEWAK SINGH 2616005WL007623 GURSEWAK SINGH 00415 SBIN0002464 846 846 Processed 10/12/2022 7065340140 GURSEWAK SINGH ()
54 Gidderbaha PB-16-005-057-001/62
(Sootha) 		2616005000NRG23021220220267638 02/12/2022 MITHU SINGH 2616005WL007622 MITHU SINGH 00415 SBIN0002464 1692 1692 Processed 10/12/2022 7065340128 MRS SURJIT KAUR ()
SubTotal 2538 2538
55 Gidderbaha PB-16-005-039-001/262
(Khirkiyan wala) 		2616005000NRG23021220220267579 02/12/2022 MALKIT SINGH 2616005WL007619 MALKIT SINGH 00415 SBIN0005728 1692 1692 Processed 10/12/2022 7065340132 MR MALKIT SINGH ()
SubTotal 1692 1692
56 Gidderbaha PB-16-005-017-001/100
(Sumagh) 		2616005000NRG23021220220267640 02/12/2022 GURMIT KAUR 2616005WL007623 GURMIT KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340164 MRS GURMIT KAUR WO PARAMJIT SINGH ()
57 Gidderbaha PB-16-005-017-001/104
(Sumagh) 		2616005000NRG23021220220267642 02/12/2022 KIRANDEEP KAUR 2616005WL007623 KIRANDEEP KAUR 00415 SBIN0050214 564 564 Processed 10/12/2022 7065340120 MRS KIRANDEEP KAUR W O JOGINDER SINGH ()
58 Gidderbaha PB-16-005-017-001/12
(Sumagh) 		2616005000NRG23021220220267654 02/12/2022 SUKHPREET KAUR 2616005WL007623 SUKHPREET KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340116 MR JAGSIR SINGH SO KULWANT SINGH 9465053 ()
59 Gidderbaha PB-16-005-017-001/162
(Sumagh) 		2616005000NRG23021220220267675 02/12/2022 NARANJAN SINGH 2616005WL007623 NARANJAN SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340127 MR NARANJAN SINGH ()
60 Gidderbaha PB-16-005-017-001/17
(Sumagh) 		2616005000NRG23021220220267677 02/12/2022 PARAMJEET KAUR 2616005WL007623 PARAMJEET KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340130 MRS PARAMJEET KAUR ()
61 Gidderbaha PB-16-005-017-001/180
(Sumagh) 		2616005000NRG23021220220267682 02/12/2022 MASA SINGH 2616005WL007623 MASA SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340123 MR MASA SINGH ()
62 Gidderbaha PB-16-005-017-001/181
(Sumagh) 		2616005000NRG23021220220267684 02/12/2022 TEJ KAUR 2616005WL007623 TEJ KAUR 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340144 MRS TEJ KAUR WO PRITAM SINGH ()
63 Gidderbaha PB-16-005-017-001/204
(Sumagh) 		2616005000NRG23021220220267704 02/12/2022 VEERPAL KAUR 2616005WL007623 VEERPAL KAUR 00415 SBIN0050214 282 282 Processed 10/12/2022 7065340122 MRS VEERPAL KAUR WO RAJU SINGH ()
64 Gidderbaha PB-16-005-017-001/214
(Sumagh) 		2616005000NRG23021220220267708 02/12/2022 MAJOR SINGH 2616005WL007623 MAJOR SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340119 MR MAJOR SINGH ()
65 Gidderbaha PB-16-005-017-001/221
(Sumagh) 		2616005000NRG23021220220267711 02/12/2022 DHARWINDER SINGH 2616005WL007623 DHARWINDER SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340133 MR DHARMINDEER SINGH S O MALKEET SINGH ()
66 Gidderbaha PB-16-005-017-001/222
(Sumagh) 		2616005000NRG23021220220267713 02/12/2022 JASPREET KAUR 2616005WL007623 JASPREET KAUR 00415 SBIN0050214 564 564 Processed 10/12/2022 7065340158 MR PAWANPREETSINGH UG JASPREETKAUR ()
67 Gidderbaha PB-16-005-017-001/228
(Sumagh) 		2616005000NRG23021220220267716 02/12/2022 VAKEEL SINGH 2616005WL007623 VAKEEL SINGH 00415 SBIN0050214 282 282 Processed 10/12/2022 7065340135 MR VAKIL SINGH ()
68 Gidderbaha PB-16-005-017-001/268
(Sumagh) 		2616005000NRG23021220220267732 02/12/2022 Pallo 2616005WL007623 Pallo 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340150 MRS PALO WO LILA SINGH ()
69 Gidderbaha PB-16-005-017-001/274
(Sumagh) 		2616005000NRG23021220220267736 02/12/2022 GURMANDER KAUR 2616005WL007623 GURMANDER KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340141 MRS GURMANDER KAUR ()
70 Gidderbaha PB-16-005-017-001/275
(Sumagh) 		2616005000NRG23021220220267737 02/12/2022 SARBJIT KAUR 2616005WL007623 SARBJIT KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340161 MRS SARABJEET KAUR W O JAGJEET SINGH ()
71 Gidderbaha PB-16-005-017-001/281
(Sumagh) 		2616005000NRG23021220220267740 02/12/2022 AVTAR SINGH 2616005WL007623 AVTAR SINGH 00415 SBIN0050214 1128 1128 Processed 10/12/2022 7065340142 MR AVTAR SINGH ()
72 Gidderbaha PB-16-005-017-001/288
(Sumagh) 		2616005000NRG23021220220267741 02/12/2022 HARPREET KAUR 2616005WL007623 HARPREET KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340162 MRS HARPREET KAUR W O KULWANT SINGH ()
73 Gidderbaha PB-16-005-017-001/290
(Sumagh) 		2616005000NRG23021220220267743 02/12/2022 KARMJIT KAUR 2616005WL007623 KARMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340138 MRS KARMJIT KAUR W O ANGREJ SINGH ()
74 Gidderbaha PB-16-005-017-001/3
(Sumagh) 		2616005000NRG23021220220267748 02/12/2022 BALWINDER SINGH 2616005WL007623 BALWINDER SINGH 00415 SBIN0050214 1128 1128 Processed 10/12/2022 7065340115 BALWINDER SINGH ()
75 Gidderbaha PB-16-005-017-001/320
(Sumagh) 		2616005000NRG23021220220267756 02/12/2022 RUPINDER KAUR. 2616005WL007623 RUPINDER KAUR. 00415 SBIN0050214 282 282 Processed 10/12/2022 7065340148 MISS RUPINDER KAUR ()
76 Gidderbaha PB-16-005-017-001/355
(Sumagh) 		2616005000NRG23021220220267765 02/12/2022 ROOP SINGH 2616005WL007623 ROOP SINGH 00415 SBIN0050214 564 564 Processed 10/12/2022 7065340155 MR ROOP SINGH ()
77 Gidderbaha PB-16-005-017-001/368
(Sumagh) 		2616005000NRG23021220220267768 02/12/2022 MAHINDER SINGH 2616005WL007623 MAHINDER SINGH 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340153 MR MAHINDER SINGH ()
78 Gidderbaha PB-16-005-017-001/52
(Sumagh) 		2616005000NRG23021220220267776 02/12/2022 JAGROOP SINGH 2616005WL007623 JAGROOP SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340147 MR JAGROOP SINGH ()
79 Gidderbaha PB-16-005-017-001/65
(Sumagh) 		2616005000NRG23021220220267786 02/12/2022 GURWINDER SINGH 2616005WL007623 GURWINDER SINGH 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340125 MR GURVINDER SINGH ()
80 Gidderbaha PB-16-005-017-001/65
(Sumagh) 		2616005000NRG23021220220267787 02/12/2022 KULDEEP KAUR 2616005WL007623 KULDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 10/12/2022 7065340121 MRS KULDEEP KAUR ()
81 Gidderbaha PB-16-005-017-001/76
(Sumagh) 		2616005000NRG23021220220267791 02/12/2022 HAKAM SINGH 2616005WL007623 HAKAM SINGH 00415 SBIN0050214 1128 1128 Processed 10/12/2022 7065340112 MR HAKAM SINGH SO SUNDER SINGH DSSO ()
82 Gidderbaha PB-16-005-017-001/76
(Sumagh) 		2616005000NRG23021220220267790 02/12/2022 SURJIT KAUR 2616005WL007623 SURJIT KAUR 00415 SBIN0050214 846 846 Processed 10/12/2022 7065340113 MRS SURJIT KAUR WO HAKAM SINGH DSSO ()
83 Gidderbaha PB-16-005-017-001/78
(Sumagh) 		2616005000NRG23021220220267792 02/12/2022 MAHINDER SINGH 2616005WL007623 MAHINDER SINGH 00415 SBIN0050214 1410 1410 Processed 10/12/2022 7065340118 MAHINDER SINGH SO SH KESAR SINGH ()
84 Gidderbaha PB-16-005-017-001/82
(Sumagh) 		2616005000NRG23021220220267798 02/12/2022 PARMJIT KAUR 2616005WL007623 PARMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 10/12/2022 7065340129 MRS PARAMJIT KAUR WO SUKHDEV SINGH DSSO ()
SubTotal 29046 29046
85 Gidderbaha PB-16-005-012-001/39
(Lohara) 		2616005000NRG23021220220267825 02/12/2022 KARMJIT KAUR 2616005WL007627 KARMJIT KAUR 00415 SBIN0050480 1692 1692 Processed 10/12/2022 7065340156 MR PARSAN SINGH KARAMJIT KAUR SINGH ()
86 Gidderbaha PB-16-005-012-001/70
(Lohara) 		2616005000NRG23021220220267833 02/12/2022 SUKHDEV SINGH 2616005WL007627 SUKHDEV SINGH 00415 SBIN0050480 1692 1692 Processed 10/12/2022 7065340159 MR SUKHDEV SINGH ()
SubTotal 3384 3384
87 Gidderbaha PB-16-005-046-001/818
(Kuraiwala) 		2616005000NRG23011220220267496 02/12/2022 MANDEEP KAUR 2616005WL007609 MANDEEP KAUR 00415 SBIN0050496 1692 1692 Processed 10/12/2022 7065340168 MRS MANDEEP KAUR ()
SubTotal 1692 1692
88 Gidderbaha PB-16-005-017-001/197
(Sumagh) 		2616005000NRG23021220220267697 02/12/2022 SUKHPREET KAUR 2616005WL007623 SUKHPREET KAUR 00462 UCBA0003025 1128 1128 Processed 10/12/2022 7065340167 BALKAR SINGH UG SUKHPREET KAUR ()
89 Gidderbaha PB-16-005-017-001/276
(Sumagh) 		2616005000NRG23021220220267738 02/12/2022 MANPREET KAUR 2616005WL007623 MANPREET KAUR 00462 UCBA0003025 1128 1128 Processed 10/12/2022 7065340163 GURJINDER SINGH UG KULWINDER SINGH(FATHE ()
90 Gidderbaha PB-16-005-017-001/311
(Sumagh) 		2616005000NRG23021220220267751 02/12/2022 parmeshvari 2616005WL007623 parmeshvari 00462 UCBA0003025 282 282 Processed 10/12/2022 7065340165 PARMESHVARI WO BACHAN SINGH ()
SubTotal 2538 2538
91 Gidderbaha PB-16-005-030-001/2016
(Doda) 		2616005000NRG23021220220267637 02/12/2022 sukhdev singh 2616005WL007622 sukhdev singh 00468 UBIN0828181 1692 1692 Processed 10/12/2022 7065340166 sukhdev singh ()
SubTotal 1692 1692
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_021222FTO_86082 AXIS BANK UTIB0002240 BHARU 1974
2 Gidderbaha PB2616005_021222FTO_86082 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 4512
3 Gidderbaha PB2616005_021222FTO_86082 Bank of India BKID0006330 MUKATSAR 1692
4 Gidderbaha PB2616005_021222FTO_86082 Bank of India BKID0006545 BHULLAR 6768
5 Gidderbaha PB2616005_021222FTO_86082 Central Bank Of India CBIN0280332 GIDDARBAHA 1974
6 Gidderbaha PB2616005_021222FTO_86082 Central Bank Of India CBIN0284683 Husner 16356
7 Gidderbaha PB2616005_021222FTO_86082 HDFC HDFC0003890 GILJEWALA 282
8 Gidderbaha PB2616005_021222FTO_86082 Indian Bank IDIB000G572 Gidderbaha 4230
9 Gidderbaha PB2616005_021222FTO_86082 Punjab & Sind Bank PSIB0000550 Kotali ablu 1692
10 Gidderbaha PB2616005_021222FTO_86082 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 4794
11 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0001523 GIDDERBAHA 10152
12 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0002464 RUPANA 2538
13 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0005728 ASSA BUTTER 1692
14 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0050214 GIDDERBAHA 29046
15 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0050480 BHALAIANA 3384
16 Gidderbaha PB2616005_021222FTO_86082 State Bank of India SBIN0050496 GURUSAR MANDHIR 1692
17 Gidderbaha PB2616005_021222FTO_86082 UCO Bank UCBA0003025 Gidderbaha 2538
18 Gidderbaha PB2616005_021222FTO_86082 Union Bank of India UBIN0828181 SUKHNA ABLU 1692

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