Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_151222APB_FTO_90591
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-16-005-021-001/236
(Faqarsar) 		2616005000NRG23151220220283275 15/12/2022 KULJEET KAUR 2616005WL008109 KULJEET KAUR 00032 UTIB0001818 1128 1128 Processed 23/12/2022 7365330743 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
2 Gidderbaha PB-16-005-021-001/246
(Faqarsar) 		2616005000NRG23151220220283279 15/12/2022 KULWINDER KAUR 2616005WL008109 KULWINDER KAUR 00032 UTIB0001818 846 846 Processed 23/12/2022 7365330747 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
3 Gidderbaha PB-16-005-021-001/4
(Faqarsar) 		2616005000NRG23151220220283327 15/12/2022 MAKHAN SINGH 2616005WL008109 MAKHAN SINGH 00032 UTIB0001818 1410 1410 Processed 23/12/2022 7365330741 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gidderbaha PB-16-005-021-001/4
(Faqarsar) 		2616005000NRG23151220220283328 15/12/2022 SUKHWINDER SINGH 2616005WL008109 SUKHWINDER SINGH 00032 UTIB0001818 1692 1692 Processed 23/12/2022 7365330744 SUKHWINDER SINGH SO MAKHAN SINGH AXIS BANK(607153)
5 Gidderbaha PB-16-005-021-001/62
(Faqarsar) 		2616005000NRG23151220220283336 15/12/2022 ANGREJ KAUR 2616005WL008109 ANGREJ KAUR 00032 UTIB0001818 1410 1410 Processed 23/12/2022 7365330752 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
6 Gidderbaha PB-16-005-003-001/101
(Butter Shareen) 		2616005000NRG23151220220283360 15/12/2022 PARMJIT KAU 2616005WL008111 PARMJIT KAU 00032 UTIB0002464 1410 1410 Processed 23/12/2022 7365330745 PARMJIT KAUR ICICI BANK LTD(508534)
7 Gidderbaha PB-16-005-003-001/114
(Butter Shareen) 		2616005000NRG23151220220283369 15/12/2022 BINDRO 2616005WL008111 BINDRO 00032 UTIB0002464 846 846 Processed 23/12/2022 7365330750 BINDERO AXIS BANK(607153)
8 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23151220220283382 15/12/2022 GURMIT SINGH 2616005WL008111 GURMIT SINGH 00032 UTIB0002464 1692 1692 Processed 23/12/2022 7365330749 GURMIT SINGH ICICI BANK LTD(508534)
9 Gidderbaha PB-16-005-003-001/50
(Butter Shareen) 		2616005000NRG23151220220283456 15/12/2022 KARMJIT KAUR 2616005WL008111 KARMJIT KAUR 00032 UTIB0002464 1410 1410 Processed 23/12/2022 7365330746 KARAMJEET KAUR W/O RANJEET SINGH AXIS BANK(607153)
10 Gidderbaha PB-16-005-003-001/54
(Butter Shareen) 		2616005000NRG23151220220283458 15/12/2022 JANGIR KAUR 2616005WL008111 JANGIR KAUR 00032 UTIB0002464 1692 1692 Processed 23/12/2022 7365330748 JAGIR KAUR AXIS BANK(607153)
11 Gidderbaha PB-16-005-003-001/72
(Butter Shareen) 		2616005000NRG23151220220283467 15/12/2022 KULWINDER KAUR 2616005WL008111 KULWINDER KAUR 00032 UTIB0002464 1692 1692 Processed 23/12/2022 7365330751 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
12 Gidderbaha PB-16-005-039-001/272
(Khirkiyan wala) 		2616005000NRG23151220220283496 15/12/2022 JASWANT KAUR 2616005WL008116 JASWANT KAUR 00048 BKID0006545 1692 1692 Processed 23/12/2022 7365330740 JASWANT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
13 Gidderbaha PB-16-005-021-001/113
(Faqarsar) 		2616005000NRG23151220220283200 15/12/2022 JASWINDER KAUR 2616005WL008109 JASWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330620 JASWINDER KAUR ICICI BANK LTD(508534)
14 Gidderbaha PB-16-005-021-001/117
(Faqarsar) 		2616005000NRG23151220220283202 15/12/2022 SUKHJIT KAUR 2616005WL008109 SUKHJIT KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330621 SUKHJIT KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-021-001/126
(Faqarsar) 		2616005000NRG23151220220283209 15/12/2022 SUKHJIT KAUR 2616005WL008109 SUKHJIT KAUR 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330655 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gidderbaha PB-16-005-021-001/143
(Faqarsar) 		2616005000NRG23151220220283219 15/12/2022 BALJIT KAUR 2616005WL008109 BALJIT KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330636 Mrs. BALJITKAUR W/O MALIISINGH CENTRAL BANK OF INDIA(607115)
17 Gidderbaha PB-16-005-021-001/145
(Faqarsar) 		2616005000NRG23151220220283221 15/12/2022 PRITHI SINGH 2616005WL008109 PRITHI SINGH 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330650 PARIKHI SINGH PUNJAB NATIONAL BANK(508568)
18 Gidderbaha PB-16-005-021-001/149
(Faqarsar) 		2616005000NRG23151220220283222 15/12/2022 MANJIT KAUR 2616005WL008109 MANJIT KAUR 00089 CBIN0280332 282 282 Processed 23/12/2022 7365330642 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
19 Gidderbaha PB-16-005-021-001/154
(Faqarsar) 		2616005000NRG23151220220283229 15/12/2022 GURDEEP KAUR 2616005WL008109 GURDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 23/12/2022 7365330649 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 Gidderbaha PB-16-005-021-001/155
(Faqarsar) 		2616005000NRG23151220220283230 15/12/2022 VEERPAL KAUR 2616005WL008109 VEERPAL KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330641 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
21 Gidderbaha PB-16-005-021-001/163
(Faqarsar) 		2616005000NRG23151220220283232 15/12/2022 PARAMJIT KAUR 2616005WL008109 PARAMJIT KAUR 00089 CBIN0280332 564 564 Processed 23/12/2022 7365330640 Mrs. PARAMJIT KAUR W/O VEER SINGH CENTRAL BANK OF INDIA(607115)
22 Gidderbaha PB-16-005-021-001/165
(Faqarsar) 		2616005000NRG23151220220283234 15/12/2022 DARA SINGH 2616005WL008109 DARA SINGH 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330638 DARA SINGH ICICI BANK LTD(508534)
23 Gidderbaha PB-16-005-021-001/173
(Faqarsar) 		2616005000NRG23151220220283238 15/12/2022 BALDEV SINGH 2616005WL008109 BALDEV SINGH 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330653 BALDEV SINGH HDFC BANK LTD(607152)
24 Gidderbaha PB-16-005-021-001/179
(Faqarsar) 		2616005000NRG23151220220283240 15/12/2022 SIMARJIT KAUR 2616005WL008109 SIMARJIT KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330644 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gidderbaha PB-16-005-021-001/180
(Faqarsar) 		2616005000NRG23151220220283242 15/12/2022 MALKIT KAUR 2616005WL008109 MALKIT KAUR 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330639 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
26 Gidderbaha PB-16-005-021-001/185
(Faqarsar) 		2616005000NRG23151220220283244 15/12/2022 SHINDER KAUR 2616005WL008109 SHINDER KAUR 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330647 SHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
27 Gidderbaha PB-16-005-021-001/191
(Faqarsar) 		2616005000NRG23151220220283247 15/12/2022 RANJIT KAUR 2616005WL008109 RANJIT KAUR 00089 CBIN0280332 1410 1410 Processed 23/12/2022 7365330637 RANJIT KAUR HDFC BANK LTD(607152)
28 Gidderbaha PB-16-005-021-001/2
(Faqarsar) 		2616005000NRG23151220220283255 15/12/2022 BHINDER KAUR 2616005WL008109 BHINDER KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330646 BHINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
29 Gidderbaha PB-16-005-021-001/20
(Faqarsar) 		2616005000NRG23151220220283256 15/12/2022 BABBU SINGH 2616005WL008109 BABBU SINGH 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330627 BABU SINGH ICICI BANK LTD(508534)
30 Gidderbaha PB-16-005-021-001/209
(Faqarsar) 		2616005000NRG23151220220283261 15/12/2022 PARWINDER KAUR 2616005WL008109 PARWINDER KAUR 00089 CBIN0280332 564 564 Processed 23/12/2022 7365330658 PARVINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
31 Gidderbaha PB-16-005-021-001/21
(Faqarsar) 		2616005000NRG23151220220283262 15/12/2022 ANGREJ KAUR 2616005WL008109 ANGREJ KAUR 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330656 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
32 Gidderbaha PB-16-005-021-001/34
(Faqarsar) 		2616005000NRG23151220220283322 15/12/2022 MOHAR SINGH 2616005WL008109 MOHAR SINGH 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330634 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gidderbaha PB-16-005-021-001/34
(Faqarsar) 		2616005000NRG23151220220283323 15/12/2022 SUKHPREET SINGH 2616005WL008109 SUKHPREET SINGH 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330635 Miss. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
34 Gidderbaha PB-16-005-021-001/52
(Faqarsar) 		2616005000NRG23151220220283333 15/12/2022 SUKHPAL DEVI 2616005WL008109 SUKHPAL DEVI 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330622 SUKHPAL KAUR ICICI BANK LTD(508534)
35 Gidderbaha PB-16-005-021-001/60
(Faqarsar) 		2616005000NRG23151220220283335 15/12/2022 CHIRYA 2616005WL008109 CHIRYA 00089 CBIN0280332 1692 1692 Processed 23/12/2022 7365330624 CHIRIYA ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-021-001/63
(Faqarsar) 		2616005000NRG23151220220283338 15/12/2022 GUDDI 2616005WL008109 GUDDI 00089 CBIN0280332 1410 1410 Processed 23/12/2022 7365330626 GUDI PUNJAB NATIONAL BANK(508568)
37 Gidderbaha PB-16-005-021-001/73
(Faqarsar) 		2616005000NRG23151220220283344 15/12/2022 KULWINDER KAUR 2616005WL008109 KULWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 23/12/2022 7365330631 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gidderbaha PB-16-005-021-001/83
(Faqarsar) 		2616005000NRG23151220220283352 15/12/2022 IQBAL KAUR 2616005WL008109 IQBAL KAUR 00089 CBIN0280332 1410 1410 Processed 23/12/2022 7365330630 IQBAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
39 Gidderbaha PB-16-005-021-001/154
(Faqarsar) 		2616005000NRG23151220220283228 15/12/2022 MITHU SINGH 2616005WL008109 MITHU SINGH 00089 CBIN0284683 1692 1692 Processed 23/12/2022 7365330648 MITHU SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 Gidderbaha PB-16-005-003-001/156
(Butter Shareen) 		2616005000NRG23151220220283390 15/12/2022 SUKHPAL KAUR. 2616005WL008111 SUKHPAL KAUR. 00114 UTIB0SMCC01 1128 1128 Processed 23/12/2022 7365330701 AJMER RAM ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-003-001/2
(Butter Shareen) 		2616005000NRG23151220220283403 15/12/2022 KULWINDER KAUR 2616005WL008111 KULWINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 23/12/2022 7365330700 MRS KULWINDER KAUR HARBANSSINGH STATE BANK OF INDIA(508548)
42 Gidderbaha PB-16-005-003-001/6
(Butter Shareen) 		2616005000NRG23151220220283460 15/12/2022 VEENA RANI. 2616005WL008111 VEENA RANI. 00114 UTIB0SMCC01 564 564 Processed 23/12/2022 7365330668 VEENA RANI ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-003-001/69
(Butter Shareen) 		2616005000NRG23151220220283464 15/12/2022 PARWINDER KAUR 2616005WL008111 PARWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330724 PARMINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
44 Gidderbaha PB-16-005-021-001/122
(Faqarsar) 		2616005000NRG23151220220283205 15/12/2022 PARMJIT KAUR 2616005WL008109 PARMJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 23/12/2022 7365330661 PARAMJIT KAUR HDFC BANK LTD(607152)
45 Gidderbaha PB-16-005-021-001/126
(Faqarsar) 		2616005000NRG23151220220283208 15/12/2022 BAWA SINGH 2616005WL008109 BAWA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330654 BAWA SINGH HDFC BANK LTD(607152)
46 Gidderbaha PB-16-005-021-001/137
(Faqarsar) 		2616005000NRG23151220220283214 15/12/2022 SHINDER KAUR 2616005WL008109 SHINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330592 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Gidderbaha PB-16-005-021-001/178
(Faqarsar) 		2616005000NRG23151220220283239 15/12/2022 SUKHPREET KAUR 2616005WL008109 SUKHPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330657 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
48 Gidderbaha PB-16-005-021-001/197
(Faqarsar) 		2616005000NRG23151220220283252 15/12/2022 HARBANS KAUR 2616005WL008109 HARBANS KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330643 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
49 Gidderbaha PB-16-005-021-001/199
(Faqarsar) 		2616005000NRG23151220220283254 15/12/2022 SIMARJEET KAUR 2616005WL008109 SIMARJEET KAUR 00114 UTIB0SMCC01 846 846 Processed 23/12/2022 7365330633 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 Gidderbaha PB-16-005-021-001/213
(Faqarsar) 		2616005000NRG23151220220283263 15/12/2022 KULVEER KAUR 2616005WL008109 KULVEER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330651 Mrs. KULVEER KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
51 Gidderbaha PB-16-005-021-001/230
(Faqarsar) 		2616005000NRG23151220220283272 15/12/2022 SHINDER KAUR 2616005WL008109 SHINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 23/12/2022 7365330652 CHHINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 Gidderbaha PB-16-005-021-001/235
(Faqarsar) 		2616005000NRG23151220220283274 15/12/2022 SUKHPREET KAUR 2616005WL008109 SUKHPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330742 SUKHPREET KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
53 Gidderbaha PB-16-005-021-001/28
(Faqarsar) 		2616005000NRG23151220220283293 15/12/2022 SARBJIT KAUR 2616005WL008109 SARBJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 23/12/2022 7365330628 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Gidderbaha PB-16-005-021-001/64
(Faqarsar) 		2616005000NRG23151220220283339 15/12/2022 SARBJIT KAUR 2616005WL008109 SARBJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 23/12/2022 7365330625 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
55 Gidderbaha PB-16-005-021-001/77
(Faqarsar) 		2616005000NRG23151220220283346 15/12/2022 AMAR RAM 2616005WL008109 AMAR RAM 00114 UTIB0SMCC01 1410 1410 Processed 23/12/2022 7365330623 AMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gidderbaha PB-16-005-021-001/79
(Faqarsar) 		2616005000NRG23151220220283349 15/12/2022 HARPAL KAUR 2616005WL008109 HARPAL KAUR 00114 UTIB0SMCC01 1128 1128 Processed 23/12/2022 7365330610 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
57 Gidderbaha PB-16-005-021-001/86
(Faqarsar) 		2616005000NRG23151220220283354 15/12/2022 BABBU KAUR 2616005WL008109 BABBU KAUR 00114 UTIB0SMCC01 1692 1692 Processed 23/12/2022 7365330629 BABBU KAUR ICICI BANK LTD(508534)
SubTotal 23124 23124
58 Gidderbaha PB-16-005-003-001/80
(Butter Shareen) 		2616005000NRG23151220220283470 15/12/2022 PAUL KAUR 2616005WL008111 PAUL KAUR 00152 HDFC0000431 1692 1692 Processed 23/12/2022 7365330663 PAUL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
59 Gidderbaha PB-16-005-003-001/141
(Butter Shareen) 		2616005000NRG23151220220283380 15/12/2022 SUKHJIT KAUR 2616005WL008111 SUKHJIT KAUR 00152 HDFC0001482 1692 1692 Processed 23/12/2022 7365330662 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
60 Gidderbaha PB-16-005-054-001/66
(Theri) 		2616005000NRG23141220220283175 15/12/2022 MUKHTIAR SINGH 2616005WL008107 MUKHTIAR SINGH 00349 PSIB0000416 1692 1692 Processed 23/12/2022 7365330608 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
61 Gidderbaha PB-16-005-003-001/11
(Butter Shareen) 		2616005000NRG23151220220283364 15/12/2022 BIKRAM JIT KAUR 2616005WL008111 BIKRAM JIT KAUR 00349 PSIB0020982 1410 1410 Processed 23/12/2022 7365330616 MR BOGHA SINGH SO JAWALA SINGH SINGH STATE BANK OF INDIA(508548)
62 Gidderbaha PB-16-005-003-001/188
(Butter Shareen) 		2616005000NRG23151220220283399 15/12/2022 SITO KAUR 2616005WL008111 SITO KAUR 00349 PSIB0020982 564 564 Processed 23/12/2022 7365330614 SITO ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-003-001/194
(Butter Shareen) 		2616005000NRG23151220220283401 15/12/2022 AMANDEEP KARU 2616005WL008111 AMANDEEP KARU 00349 PSIB0020982 1128 1128 Processed 23/12/2022 7365330611 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
64 Gidderbaha PB-16-005-003-001/243
(Butter Shareen) 		2616005000NRG23151220220283423 15/12/2022 CHARANJIT KAUR 2616005WL008111 CHARANJIT KAUR 00349 PSIB0020982 1692 1692 Processed 23/12/2022 7365330612 CHARNJIT KAUR ICICI BANK LTD(508534)
65 Gidderbaha PB-16-005-003-001/286
(Butter Shareen) 		2616005000NRG23151220220283437 15/12/2022 SATVER KAUR. 2616005WL008111 SATVER KAUR. 00349 PSIB0020982 1128 1128 Processed 23/12/2022 7365330617 SATVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 Gidderbaha PB-16-005-003-001/61
(Butter Shareen) 		2616005000NRG23151220220283461 15/12/2022 AMARJIT KAUR 2616005WL008111 AMARJIT KAUR 00349 PSIB0020982 1692 1692 Processed 23/12/2022 7365330613 MR BALJIT SINGH SO ROOP SINGH SINGH STATE BANK OF INDIA(508548)
67 Gidderbaha PB-16-005-003-001/88
(Butter Shareen) 		2616005000NRG23151220220283475 15/12/2022 CHARNJIT KAUR 2616005WL008111 CHARNJIT KAUR 00349 PSIB0020982 1692 1692 Processed 23/12/2022 7365330615 MR GURJANT SINGH SO RAN SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
68 Gidderbaha PB-16-005-001-002/153
(Peori) 		2616005000NRG23151220220283501 15/12/2022 GURTAJ SINGH 2616005WL008118 GURTAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365330618 GURTAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
69 Gidderbaha PB-16-005-021-001/10
(Faqarsar) 		2616005000NRG23151220220283195 15/12/2022 IQBAL KAUR 2616005WL008109 IQBAL KAUR 00354 PUNB0019300 846 846 Processed 23/12/2022 7365330561 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
70 Gidderbaha PB-16-005-021-001/100
(Faqarsar) 		2616005000NRG23151220220283196 15/12/2022 TEJ KAUR 2616005WL008109 TEJ KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330560 TEJ KAUR ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-021-001/103
(Faqarsar) 		2616005000NRG23151220220283197 15/12/2022 KULWINDER KAUR 2616005WL008109 KULWINDER KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330583 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 Gidderbaha PB-16-005-021-001/11
(Faqarsar) 		2616005000NRG23151220220283198 15/12/2022 PARMJIT KAUR 2616005WL008109 PARMJIT KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330553 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
73 Gidderbaha PB-16-005-021-001/111
(Faqarsar) 		2616005000NRG23151220220283199 15/12/2022 MANJINDER KAUR 2616005WL008109 MANJINDER KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330584 MANJINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
74 Gidderbaha PB-16-005-021-001/119
(Faqarsar) 		2616005000NRG23151220220283203 15/12/2022 PYARA SINGH 2616005WL008109 PYARA SINGH 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330605 PYARA SINGH PUNJAB NATIONAL BANK(508568)
75 Gidderbaha PB-16-005-021-001/12
(Faqarsar) 		2616005000NRG23151220220283204 15/12/2022 HARBANS KAUR 2616005WL008109 HARBANS KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330606 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
76 Gidderbaha PB-16-005-021-001/123
(Faqarsar) 		2616005000NRG23151220220283206 15/12/2022 BHUPINDER ALAIS PINDER KAUR 2616005WL008109 BHUPINDER ALAIS PINDER KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330603 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
77 Gidderbaha PB-16-005-021-001/132
(Faqarsar) 		2616005000NRG23151220220283212 15/12/2022 MANJIT KAUR 2616005WL008109 MANJIT KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330575 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
78 Gidderbaha PB-16-005-021-001/136
(Faqarsar) 		2616005000NRG23151220220283213 15/12/2022 KARNAIL SINGH 2616005WL008109 KARNAIL SINGH 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330581 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23151220220283215 15/12/2022 GORA SINGH 2616005WL008109 GORA SINGH 00354 PUNB0019300 1692 1692 Rejected 23/12/2022 7365330550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Gidderbaha PB-16-005-021-001/142
(Faqarsar) 		2616005000NRG23151220220283218 15/12/2022 NAISEB KAUR 2616005WL008109 NAISEB KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330554 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gidderbaha PB-16-005-021-001/150
(Faqarsar) 		2616005000NRG23151220220283224 15/12/2022 NEERU RANI 2616005WL008109 NEERU RANI 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330602 NEERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gidderbaha PB-16-005-021-001/151
(Faqarsar) 		2616005000NRG23151220220283225 15/12/2022 SUKHJIT KAUR 2616005WL008109 SUKHJIT KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330576 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
83 Gidderbaha PB-16-005-021-001/152
(Faqarsar) 		2616005000NRG23151220220283226 15/12/2022 BALWANT KAUR 2616005WL008109 BALWANT KAUR 00354 PUNB0019300 282 282 Processed 23/12/2022 7365330566 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gidderbaha PB-16-005-021-001/157
(Faqarsar) 		2616005000NRG23151220220283231 15/12/2022 JASMAIL KAUR 2616005WL008109 JASMAIL KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330565 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gidderbaha PB-16-005-021-001/164
(Faqarsar) 		2616005000NRG23151220220283233 15/12/2022 TEK SINGH 2616005WL008109 TEK SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330556 TEK SINGH PUNJAB NATIONAL BANK(508568)
86 Gidderbaha PB-16-005-021-001/165
(Faqarsar) 		2616005000NRG23151220220283235 15/12/2022 GURMEET KAUR 2616005WL008109 GURMEET KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330567 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
87 Gidderbaha PB-16-005-021-001/167
(Faqarsar) 		2616005000NRG23151220220283236 15/12/2022 PARAMJIT KAUR 2616005WL008109 PARAMJIT KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 Gidderbaha PB-16-005-021-001/172
(Faqarsar) 		2616005000NRG23151220220283237 15/12/2022 SUKHWINDER KAUR 2616005WL008109 SUKHWINDER KAUR 00354 PUNB0019300 564 564 Processed 23/12/2022 7365330607 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gidderbaha PB-16-005-021-001/18
(Faqarsar) 		2616005000NRG23151220220283241 15/12/2022 KAMALA RANI 2616005WL008109 KAMALA RANI 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330580 KAMLA RANI WO SANT RAM PUNJAB NATIONAL BANK(508568)
90 Gidderbaha PB-16-005-021-001/185
(Faqarsar) 		2616005000NRG23151220220283243 15/12/2022 HARNEK SINGH 2616005WL008109 HARNEK SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330599 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
91 Gidderbaha PB-16-005-021-001/187
(Faqarsar) 		2616005000NRG23151220220283245 15/12/2022 MANJIT KAUR 2616005WL008109 MANJIT KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330559 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
92 Gidderbaha PB-16-005-021-001/19
(Faqarsar) 		2616005000NRG23151220220283246 15/12/2022 LASHMI DEVI 2616005WL008109 LASHMI DEVI 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330596 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
93 Gidderbaha PB-16-005-021-001/192
(Faqarsar) 		2616005000NRG23151220220283248 15/12/2022 BALWINDER SINGH 2616005WL008109 BALWINDER SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330595 BALWINDER SINGH HDFC BANK LTD(607152)
94 Gidderbaha PB-16-005-021-001/193
(Faqarsar) 		2616005000NRG23151220220283249 15/12/2022 SANDEEP KAUR 2616005WL008109 SANDEEP KAUR 00354 PUNB0019300 564 564 Processed 23/12/2022 7365330585 Mr. MANGAL SINGH S/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
95 Gidderbaha PB-16-005-021-001/195
(Faqarsar) 		2616005000NRG23151220220283250 15/12/2022 JASVEER KAUR 2616005WL008109 JASVEER KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330593 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gidderbaha PB-16-005-021-001/196
(Faqarsar) 		2616005000NRG23151220220283251 15/12/2022 ANGURI DEVI 2616005WL008109 ANGURI DEVI 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330570 ANGURI DEVI ICICI BANK LTD(508534)
97 Gidderbaha PB-16-005-021-001/204
(Faqarsar) 		2616005000NRG23151220220283259 15/12/2022 CHARANJIT KAUR 2616005WL008109 CHARANJIT KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330579 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 Gidderbaha PB-16-005-021-001/204
(Faqarsar) 		2616005000NRG23151220220283258 15/12/2022 JASVEER SINGH 2616005WL008109 JASVEER SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330558 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
99 Gidderbaha PB-16-005-021-001/206
(Faqarsar) 		2616005000NRG23151220220283260 15/12/2022 AMARJIT KAUR 2616005WL008109 AMARJIT KAUR 00354 PUNB0019300 846 846 Processed 23/12/2022 7365330594 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gidderbaha PB-16-005-021-001/229
(Faqarsar) 		2616005000NRG23151220220283271 15/12/2022 SUKHDEEP KAUR 2616005WL008109 SUKHDEEP KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330586 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
101 Gidderbaha PB-16-005-021-001/233
(Faqarsar) 		2616005000NRG23151220220283273 15/12/2022 RAJVEER KAUR 2616005WL008109 RAJVEER KAUR 00354 PUNB0019300 846 846 Processed 23/12/2022 7365330588 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
102 Gidderbaha PB-16-005-021-001/237
(Faqarsar) 		2616005000NRG23151220220283276 15/12/2022 KARNAIL KAUR 2616005WL008109 KARNAIL KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330578 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gidderbaha PB-16-005-021-001/239
(Faqarsar) 		2616005000NRG23151220220283277 15/12/2022 PARAMJEET KAUR 2616005WL008109 PARAMJEET KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330573 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
104 Gidderbaha PB-16-005-021-001/24
(Faqarsar) 		2616005000NRG23151220220283278 15/12/2022 KARMJIT KAUR 2616005WL008109 KARMJIT KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330589 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 Gidderbaha PB-16-005-021-001/258
(Faqarsar) 		2616005000NRG23151220220283282 15/12/2022 SUKHVEER KAUR 2616005WL008109 SUKHVEER KAUR 00354 PUNB0019300 846 846 Processed 23/12/2022 7365330557 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gidderbaha PB-16-005-021-001/259
(Faqarsar) 		2616005000NRG23151220220283283 15/12/2022 MALKIT KAUR 2616005WL008109 MALKIT KAUR 00354 PUNB0019300 564 564 Processed 23/12/2022 7365330568 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
107 Gidderbaha PB-16-005-021-001/262
(Faqarsar) 		2616005000NRG23151220220283284 15/12/2022 VEERPAL KAUR 2616005WL008109 VEERPAL KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330600 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
108 Gidderbaha PB-16-005-021-001/264
(Faqarsar) 		2616005000NRG23151220220283286 15/12/2022 RAJI KAUR 2616005WL008109 RAJI KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330587 RAJE KAUR PUNJAB NATIONAL BANK(508568)
109 Gidderbaha PB-16-005-021-001/268
(Faqarsar) 		2616005000NRG23151220220283288 15/12/2022 SURJIT KAUR 2616005WL008109 SURJIT KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330574 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
110 Gidderbaha PB-16-005-021-001/3
(Faqarsar) 		2616005000NRG23151220220283309 15/12/2022 JIT SINGH 2616005WL008109 JIT SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330555 JITA SINGH HDFC BANK LTD(607152)
111 Gidderbaha PB-16-005-021-001/30
(Faqarsar) 		2616005000NRG23151220220283310 15/12/2022 CHARAT SINGH 2616005WL008109 CHARAT SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330549 CHARAT SINGH ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-021-001/33
(Faqarsar) 		2616005000NRG23151220220283319 15/12/2022 KULWANT KAUR 2616005WL008109 KULWANT KAUR 00354 PUNB0019300 282 282 Processed 23/12/2022 7365330590 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
113 Gidderbaha PB-16-005-021-001/36
(Faqarsar) 		2616005000NRG23151220220283325 15/12/2022 SUKHWINDER KAUR 2616005WL008109 SUKHWINDER KAUR 00354 PUNB0019300 282 282 Processed 23/12/2022 7365330598 SUKHWINDER KAUR ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-021-001/38
(Faqarsar) 		2616005000NRG23151220220283326 15/12/2022 HARVINDER KAUR 2616005WL008109 HARVINDER KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330601 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gidderbaha PB-16-005-021-001/44
(Faqarsar) 		2616005000NRG23151220220283329 15/12/2022 gursewak singh 2616005WL008109 gursewak singh 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330604 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
116 Gidderbaha PB-16-005-021-001/5
(Faqarsar) 		2616005000NRG23151220220283332 15/12/2022 MANJINDER KAUR alias BALWINDER KAUR 2616005WL008109 MANJINDER KAUR alias BALWINDER KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330571 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
117 Gidderbaha PB-16-005-021-001/57
(Faqarsar) 		2616005000NRG23151220220283334 15/12/2022 PARKASH CHAND 2616005WL008109 PARKASH CHAND 00354 PUNB0019300 846 846 Processed 23/12/2022 7365330591 PARKASH CHAND ICICI BANK LTD(508534)
118 Gidderbaha PB-16-005-021-001/63
(Faqarsar) 		2616005000NRG23151220220283337 15/12/2022 GURBACHAN SINGH 2616005WL008109 GURBACHAN SINGH 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330572 GURBCHAN SINGH PUNJAB NATIONAL BANK(508568)
119 Gidderbaha PB-16-005-021-001/66
(Faqarsar) 		2616005000NRG23151220220283341 15/12/2022 SUKHPAL KAUR 2616005WL008109 SUKHPAL KAUR 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330564 SUKHPAL KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-021-001/66
(Faqarsar) 		2616005000NRG23151220220283340 15/12/2022 VEERPAL KAUR 2616005WL008109 VEERPAL KAUR 00354 PUNB0019300 1128 1128 Processed 23/12/2022 7365330551 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gidderbaha PB-16-005-021-001/68
(Faqarsar) 		2616005000NRG23151220220283342 15/12/2022 WEDA DEVI 2616005WL008109 WEDA DEVI 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330569 WEDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gidderbaha PB-16-005-021-001/75
(Faqarsar) 		2616005000NRG23151220220283345 15/12/2022 SUKHWINDER KAUR. 2616005WL008109 SUKHWINDER KAUR. 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330577 SUKHWINDER KAUR AXIS BANK(607153)
123 Gidderbaha PB-16-005-021-001/77
(Faqarsar) 		2616005000NRG23151220220283347 15/12/2022 RAM BHAI 2616005WL008109 RAM BHAI 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330563 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gidderbaha PB-16-005-021-001/78
(Faqarsar) 		2616005000NRG23151220220283348 15/12/2022 KHEM CHAND 2616005WL008109 KHEM CHAND 00354 PUNB0019300 1410 1410 Processed 23/12/2022 7365330597 KHEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gidderbaha PB-16-005-021-001/85
(Faqarsar) 		2616005000NRG23151220220283353 15/12/2022 KARMJIT KAUR 2616005WL008109 KARMJIT KAUR 00354 PUNB0019300 1692 1692 Processed 23/12/2022 7365330582 KARAMJIT KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-021-001/90
(Faqarsar) 		2616005000NRG23151220220283357 15/12/2022 GURMAIL SINGH 2616005WL008109 GURMAIL SINGH 00354 PUNB0019300 564 564 Processed 23/12/2022 7365330562 GURMAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74166 74166
127 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23141220220283157 15/12/2022 JARNAIL SINGH 2616005WL008106 JARNAIL SINGH 00354 PUNB0063610 1692 1692 Processed 23/12/2022 7365330609 JARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
128 Gidderbaha PB-16-005-039-001/272
(Khirkiyan wala) 		2616005000NRG23151220220283497 15/12/2022 BALJINDER SINGH 2616005WL008116 BALJINDER SINGH 00415 SBIN0005728 1692 1692 Processed 23/12/2022 7365330711 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
129 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23151220220283216 15/12/2022 HARWINDER KAUR 2616005WL008109 HARWINDER KAUR 00415 SBIN0017018 1692 1692 Processed 23/12/2022 7365330645 MRS HARVINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
130 Gidderbaha PB-16-005-012-001/47
(Lohara) 		2616005000NRG23151220220283492 15/12/2022 BOHAR SINGH 2616005WL008114 BOHAR SINGH 00415 SBIN0050060 1692 1692 Processed 23/12/2022 7365330675 BOHAR SINGH AXIS BANK(607153)
SubTotal 1692 1692
131 Gidderbaha PB-16-005-003-001/75
(Butter Shareen) 		2616005000NRG23151220220283468 15/12/2022 SARBJIT KAUR 2616005WL008111 SARBJIT KAUR 00415 SBIN0050214 1128 1128 Processed 23/12/2022 7365330678 MR SARBAJIT KAUR WOGURMEL SINGH SINGH STATE BANK OF INDIA(508548)
132 Gidderbaha PB-16-005-028-001/174
(Doulla) 		2616005000NRG23141220220283160 15/12/2022 SUKHPAL SINGH 2616005WL008107 SUKHPAL SINGH 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330712 MASTER SUKHPAL SINGH STATE BANK OF INDIA(508548)
133 Gidderbaha PB-16-005-028-001/179
(Doulla) 		2616005000NRG23141220220283163 15/12/2022 RANJIT KAUR 2616005WL008107 RANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330720 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
134 Gidderbaha PB-16-005-028-001/245
(Doulla) 		2616005000NRG23141220220283164 15/12/2022 SARBAN SINGH 2616005WL008107 SARBAN SINGH 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330719 MR SARWAN SINGH STATE BANK OF INDIA(508548)
135 Gidderbaha PB-16-005-028-001/367
(Doulla) 		2616005000NRG23141220220283165 15/12/2022 KRISHAN PAL SINGH 2616005WL008107 KRISHAN PAL SINGH 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330713 KRISHANPAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
136 Gidderbaha PB-16-005-028-001/81
(Doulla) 		2616005000NRG23141220220283168 15/12/2022 BINDER SINGH 2616005WL008107 BINDER SINGH 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330725 BINDER SINGH ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-036-001/400
(Tharajwala) 		2616005000NRG23141220220283169 15/12/2022 MEHINGA SINGH 2616005WL008107 MEHINGA SINGH 00415 SBIN0050214 1692 1692 Processed 23/12/2022 7365330721 MR MAHINGA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
138 Gidderbaha PB-16-005-003-001/105
(Butter Shareen) 		2616005000NRG23151220220283361 15/12/2022 SUKHPREET KAUR 2616005WL008111 SUKHPREET KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330703 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
139 Gidderbaha PB-16-005-003-001/108
(Butter Shareen) 		2616005000NRG23151220220283363 15/12/2022 PARMJIT KAUR 2616005WL008111 PARMJIT KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330686 MRS PARAMJIT KAUR WOGURLABH SINGH SINGH STATE BANK OF INDIA(508548)
140 Gidderbaha PB-16-005-003-001/110
(Butter Shareen) 		2616005000NRG23151220220283365 15/12/2022 KHANI 2616005WL008111 KHANI 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330707 KHANI ICICI BANK LTD(508534)
141 Gidderbaha PB-16-005-003-001/111
(Butter Shareen) 		2616005000NRG23151220220283366 15/12/2022 KULWINDER KAUR 2616005WL008111 KULWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330673 KULWINDER KAUR HDFC BANK LTD(607152)
142 Gidderbaha PB-16-005-003-001/112
(Butter Shareen) 		2616005000NRG23151220220283367 15/12/2022 VEERPAL KAUR 2616005WL008111 VEERPAL KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330685 VEERPAL KAUR ICICI BANK LTD(508534)
143 Gidderbaha PB-16-005-003-001/113
(Butter Shareen) 		2616005000NRG23151220220283368 15/12/2022 karmjit kaur 2616005WL008111 karmjit kaur 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330708 KARAMJIT KAUR ICICI BANK LTD(508534)
144 Gidderbaha PB-16-005-003-001/118
(Butter Shareen) 		2616005000NRG23151220220283371 15/12/2022 NAIEB KAUR 2616005WL008111 NAIEB KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330717 NAIB KAUR ICICI BANK LTD(508534)
145 Gidderbaha PB-16-005-003-001/122
(Butter Shareen) 		2616005000NRG23151220220283372 15/12/2022 CHIRA SINGH 2616005WL008111 CHIRA SINGH 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330677 CHIRHA SINGH PUNJAB & SIND BANK(607087)
146 Gidderbaha PB-16-005-003-001/123
(Butter Shareen) 		2616005000NRG23151220220283373 15/12/2022 GURMAIL KAUR 2616005WL008111 GURMAIL KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330697 MRS GURMEL KAURWOSURJIT SINGH KAUR STATE BANK OF INDIA(508548)
147 Gidderbaha PB-16-005-003-001/124
(Butter Shareen) 		2616005000NRG23151220220283374 15/12/2022 KIRPAL SINGH 2616005WL008111 KIRPAL SINGH 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330732 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
148 Gidderbaha PB-16-005-003-001/130
(Butter Shareen) 		2616005000NRG23151220220283376 15/12/2022 SEETO KAUR 2616005WL008111 SEETO KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330688 SITO KAUR ICICI BANK LTD(508534)
149 Gidderbaha PB-16-005-003-001/135
(Butter Shareen) 		2616005000NRG23151220220283377 15/12/2022 JASVEER KAUR 2616005WL008111 JASVEER KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330706 JASVEER KAUR HDFC BANK LTD(607152)
150 Gidderbaha PB-16-005-003-001/136
(Butter Shareen) 		2616005000NRG23151220220283378 15/12/2022 RANI 2616005WL008111 RANI 00415 SBIN0050480 846 846 Processed 23/12/2022 7365330684 MRS RANI WOBOHARH DAS DAS STATE BANK OF INDIA(508548)
151 Gidderbaha PB-16-005-003-001/139
(Butter Shareen) 		2616005000NRG23151220220283379 15/12/2022 BALDEV KAUR 2616005WL008111 BALDEV KAUR 00415 SBIN0050480 1410 1410 Rejected 23/12/2022 7365330669 Account closed
152 Gidderbaha PB-16-005-003-001/143
(Butter Shareen) 		2616005000NRG23151220220283381 15/12/2022 JASWINDER KAUR 2616005WL008111 JASWINDER KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330674 MRS JASWINDER KAUR WO SUKHMINDER SINGH K STATE BANK OF INDIA(508548)
153 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23151220220283383 15/12/2022 KULWINDER KAUR 2616005WL008111 KULWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330691 KULWINDER KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-003-001/145
(Butter Shareen) 		2616005000NRG23151220220283384 15/12/2022 MANJIT KAUR 2616005WL008111 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330698 MANJIT KAURM HDFC BANK LTD(607152)
155 Gidderbaha PB-16-005-003-001/146
(Butter Shareen) 		2616005000NRG23151220220283385 15/12/2022 HARNAM KAUR 2616005WL008111 HARNAM KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330670 HARNAM KAUR AXIS BANK(607153)
156 Gidderbaha PB-16-005-003-001/148
(Butter Shareen) 		2616005000NRG23151220220283387 15/12/2022 MALKIT KAUR 2616005WL008111 MALKIT KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330666 MRS MALKIAT KAUR WO RUR SINGH STATE BANK OF INDIA(508548)
157 Gidderbaha PB-16-005-003-001/148
(Butter Shareen) 		2616005000NRG23151220220283386 15/12/2022 RURR SINGH 2616005WL008111 RURR SINGH 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330710 ROOR SINGH S/O CHANAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
158 Gidderbaha PB-16-005-003-001/15
(Butter Shareen) 		2616005000NRG23151220220283388 15/12/2022 BALJIT KAUR 2616005WL008111 BALJIT KAUR 00415 SBIN0050480 846 846 Processed 23/12/2022 7365330692 BALJIT KAUR ICICI BANK LTD(508534)
159 Gidderbaha PB-16-005-003-001/152
(Butter Shareen) 		2616005000NRG23151220220283389 15/12/2022 SANDEEP KAUR 2616005WL008111 SANDEEP KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330736 SANDEEP KAUR ICICI BANK LTD(508534)
160 Gidderbaha PB-16-005-003-001/164
(Butter Shareen) 		2616005000NRG23151220220283391 15/12/2022 JASVEER KAUR 2616005WL008111 JASVEER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330702 JASVIR KAUR ICICI BANK LTD(508534)
161 Gidderbaha PB-16-005-003-001/168
(Butter Shareen) 		2616005000NRG23151220220283396 15/12/2022 SURJIT KAUR 2616005WL008111 SURJIT KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330667 MRS SURJIT KAUR WO THANA 49441 STATE BANK OF INDIA(508548)
162 Gidderbaha PB-16-005-003-001/180
(Butter Shareen) 		2616005000NRG23151220220283397 15/12/2022 SUKHJIT KAUR 2616005WL008111 SUKHJIT KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330672 SUKHJIT KAUR ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-003-001/187
(Butter Shareen) 		2616005000NRG23151220220283398 15/12/2022 HARPREET KAUR 2616005WL008111 HARPREET KAUR 00415 SBIN0050480 564 564 Processed 23/12/2022 7365330714 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
164 Gidderbaha PB-16-005-003-001/19
(Butter Shareen) 		2616005000NRG23151220220283400 15/12/2022 MALKIT KAUR 2616005WL008111 MALKIT KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330731 MALKIT KAUR ICICI BANK LTD(508534)
165 Gidderbaha PB-16-005-003-001/199
(Butter Shareen) 		2616005000NRG23151220220283402 15/12/2022 RAMANDEEP KAUR 2616005WL008111 RAMANDEEP KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330728 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
166 Gidderbaha PB-16-005-003-001/20
(Butter Shareen) 		2616005000NRG23151220220283404 15/12/2022 SUKHMANDER KAUR 2616005WL008111 SUKHMANDER KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330679 MRS SUKHMANDER KAURWOHARBANS SINGH STATE BANK OF INDIA(508548)
167 Gidderbaha PB-16-005-003-001/201
(Butter Shareen) 		2616005000NRG23151220220283406 15/12/2022 TAARO 2616005WL008111 TAARO 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330665 TARO WO JAWALA 43366 STATE BANK OF INDIA(508548)
168 Gidderbaha PB-16-005-003-001/211-A
(Butter Shareen) 		2616005000NRG23151220220283409 15/12/2022 JEETO KAUR 2616005WL008111 JEETO KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330734 JEETO KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
169 Gidderbaha PB-16-005-003-001/212
(Butter Shareen) 		2616005000NRG23151220220283411 15/12/2022 SUKHDEEP KAUR 2616005WL008111 SUKHDEEP KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330739 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
170 Gidderbaha PB-16-005-003-001/216
(Butter Shareen) 		2616005000NRG23151220220283413 15/12/2022 KUSHWINDER KAUR 2616005WL008111 KUSHWINDER KAUR 00415 SBIN0050480 846 846 Processed 23/12/2022 7365330729 KUSHWINDER KAUR HDFC BANK LTD(607152)
171 Gidderbaha PB-16-005-003-001/218
(Butter Shareen) 		2616005000NRG23151220220283414 15/12/2022 RAJ KAUR 2616005WL008111 RAJ KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330733 RAJ KAUR HDFC BANK LTD(607152)
172 Gidderbaha PB-16-005-003-001/221
(Butter Shareen) 		2616005000NRG23151220220283415 15/12/2022 ARASHDEEP KAUR 2616005WL008111 ARASHDEEP KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330730 MS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
173 Gidderbaha PB-16-005-003-001/222
(Butter Shareen) 		2616005000NRG23151220220283416 15/12/2022 BACHITTAR KAUR 2616005WL008111 BACHITTAR KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330735 BACHINT KAUR ICICI BANK LTD(508534)
174 Gidderbaha PB-16-005-003-001/224
(Butter Shareen) 		2616005000NRG23151220220283418 15/12/2022 VEERPAL KAUR 2616005WL008111 VEERPAL KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330718 VEERPAL KAUR PUNJAB & SIND BANK(607087)
175 Gidderbaha PB-16-005-003-001/23
(Butter Shareen) 		2616005000NRG23151220220283420 15/12/2022 SUKHDEV KAUR 2616005WL008111 SUKHDEV KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330695 SUKHDEV KAUR ICICI BANK LTD(508534)
176 Gidderbaha PB-16-005-003-001/230
(Butter Shareen) 		2616005000NRG23151220220283421 15/12/2022 BINDER KAUR 2616005WL008111 BINDER KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330723 MRS BINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
177 Gidderbaha PB-16-005-003-001/251
(Butter Shareen) 		2616005000NRG23151220220283425 15/12/2022 BALJIT KAUR 2616005WL008111 BALJIT KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330659 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
178 Gidderbaha PB-16-005-003-001/26
(Butter Shareen) 		2616005000NRG23151220220283428 15/12/2022 MANJIT KAUR 2616005WL008111 MANJIT KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330680 MRS MANJIT KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
179 Gidderbaha PB-16-005-003-001/3
(Butter Shareen) 		2616005000NRG23151220220283439 15/12/2022 HARJINDER KAUR 2616005WL008111 HARJINDER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330699 MRS HARJINDER KAUR WO LABH SINGH KAUR STATE BANK OF INDIA(508548)
180 Gidderbaha PB-16-005-003-001/31
(Butter Shareen) 		2616005000NRG23151220220283440 15/12/2022 BIRO 2616005WL008111 BIRO 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330683 MRS BIRO WOCHIRHIYA RAM RAM STATE BANK OF INDIA(508548)
181 Gidderbaha PB-16-005-003-001/4
(Butter Shareen) 		2616005000NRG23151220220283448 15/12/2022 SUKHDEEP KAUR 2616005WL008111 SUKHDEEP KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330696 MRS SUKHDEEP KAUR WOGURMEET SINGH STATE BANK OF INDIA(508548)
182 Gidderbaha PB-16-005-003-001/45
(Butter Shareen) 		2616005000NRG23151220220283451 15/12/2022 MANJIT KAUR 2616005WL008111 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330727 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
183 Gidderbaha PB-16-005-003-001/46
(Butter Shareen) 		2616005000NRG23151220220283452 15/12/2022 VEERPAL KAUR 2616005WL008111 VEERPAL KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330693 VEERPAL KAUR ICICI BANK LTD(508534)
184 Gidderbaha PB-16-005-003-001/48
(Butter Shareen) 		2616005000NRG23151220220283453 15/12/2022 DARO KAUR 2616005WL008111 DARO KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330671 DARO ICICI BANK LTD(508534)
185 Gidderbaha PB-16-005-003-001/54
(Butter Shareen) 		2616005000NRG23151220220283457 15/12/2022 DARSHAN SINGH 2616005WL008111 DARSHAN SINGH 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330690 DARSHAN SINGH ICICI BANK LTD(508534)
186 Gidderbaha PB-16-005-003-001/58
(Butter Shareen) 		2616005000NRG23151220220283459 15/12/2022 MUKHTAIR KAUR 2616005WL008111 MUKHTAIR KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330694 MUKHTIAR KAUR ICICI BANK LTD(508534)
187 Gidderbaha PB-16-005-003-001/65
(Butter Shareen) 		2616005000NRG23151220220283462 15/12/2022 MANGA SINGH 2616005WL008111 MANGA SINGH 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330676 MANGA SINGH ICICI BANK LTD(508534)
188 Gidderbaha PB-16-005-003-001/71
(Butter Shareen) 		2616005000NRG23151220220283465 15/12/2022 JEETO 2616005WL008111 JEETO 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330704 MRS JEETO WO JAGGA SINGH WO JAGGA SINGH STATE BANK OF INDIA(508548)
189 Gidderbaha PB-16-005-003-001/72
(Butter Shareen) 		2616005000NRG23151220220283466 15/12/2022 SURJIT KAUR 2616005WL008111 SURJIT KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330705 SURJIT KAUR ICICI BANK LTD(508534)
190 Gidderbaha PB-16-005-003-001/81
(Butter Shareen) 		2616005000NRG23151220220283472 15/12/2022 KULWINDER KAUR 2616005WL008111 KULWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330681 KULWINDER KAUR ICICI BANK LTD(508534)
191 Gidderbaha PB-16-005-003-001/81
(Butter Shareen) 		2616005000NRG23151220220283471 15/12/2022 MAHASHA SINGH 2616005WL008111 MAHASHA SINGH 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330737 MAHASHA SINGH ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-003-001/82
(Butter Shareen) 		2616005000NRG23151220220283473 15/12/2022 SUKHPREET KAUR 2616005WL008111 SUKHPREET KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330722 MR SUKHPREET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
193 Gidderbaha PB-16-005-003-001/83
(Butter Shareen) 		2616005000NRG23151220220283474 15/12/2022 JASWINDER KAUR 2616005WL008111 JASWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330689 JASWINDER KAUR ICICI BANK LTD(508534)
194 Gidderbaha PB-16-005-003-001/91
(Butter Shareen) 		2616005000NRG23151220220283476 15/12/2022 MALKIT KAUR 2616005WL008111 MALKIT KAUR 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330682 MALKIT KAUR ICICI BANK LTD(508534)
195 Gidderbaha PB-16-005-003-001/93
(Butter Shareen) 		2616005000NRG23151220220283477 15/12/2022 JASWINDER KAUR 2616005WL008111 JASWINDER KAUR 00415 SBIN0050480 846 846 Processed 23/12/2022 7365330709 JASWINDER KAUR ICICI BANK LTD(508534)
196 Gidderbaha PB-16-005-003-001/96
(Butter Shareen) 		2616005000NRG23151220220283478 15/12/2022 VEERPAL KAUR 2616005WL008111 VEERPAL KAUR 00415 SBIN0050480 1128 1128 Processed 23/12/2022 7365330687 MR VIRPAL KAUR WOGURDITA SINGH SINGH STATE BANK OF INDIA(508548)
197 Gidderbaha PB-16-005-003-001/98
(Butter Shareen) 		2616005000NRG23151220220283480 15/12/2022 Charanjit kaur 2616005WL008111 Charanjit kaur 00415 SBIN0050480 1410 1410 Processed 23/12/2022 7365330716 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
198 Gidderbaha PB-16-005-003-001/99
(Butter Shareen) 		2616005000NRG23151220220283481 15/12/2022 BALJIT KAUR 2616005WL008111 BALJIT KAUR 00415 SBIN0050480 1692 1692 Processed 23/12/2022 7365330726 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 86856 86856
199 Gidderbaha PB-16-005-003-001/76
(Butter Shareen) 		2616005000NRG23151220220283469 15/12/2022 CHARNJIT KAUR. 2616005WL008111 CHARNJIT KAUR. 00415 SBIN0050496 1410 1410 Rejected 23/12/2022 7365330738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Gidderbaha PB-16-005-016-001/85
(Badian) 		2616005000NRG23151220220283498 15/12/2022 BUTA RAM 2616005WL008117 BUTA RAM 00415 SBIN0050496 1692 1692 Processed 23/12/2022 7365330715 BOOTA SINGH ICICI BANK LTD(508534)
201 Gidderbaha PB-16-005-016-001/85
(Badian) 		2616005000NRG23151220220283499 15/12/2022 JASVEER KAUR 2616005WL008117 JASVEER KAUR 00415 SBIN0050496 1692 1692 Processed 23/12/2022 7365330660 JASBEER KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
202 Gidderbaha PB-16-005-012-001/47
(Lohara) 		2616005000NRG23151220220283493 15/12/2022 MANDEEP KAUR 2616005WL008114 MANDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 23/12/2022 7365330632 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
203 Gidderbaha PB-16-005-050-001/27
(Shekh) 		2616005000NRG23151220220283359 15/12/2022 GURWINDER KAUR 2616005WL008110 GURWINDER KAUR 00468 UBIN0917826 1692 1692 Processed 23/12/2022 7365330664 GURWINDER KAUR WO SRI SUKHWANT SINGH UNION BANK OF INDIA(508500)
204 Gidderbaha PB-16-005-050-001/27
(Shekh) 		2616005000NRG23151220220283358 15/12/2022 SUKHWANT SINGH 2616005WL008110 SUKHWANT SINGH 00468 UBIN0917826 1692 1692 Processed 23/12/2022 7365330619 SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 281436 281436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_151222APB_FTO_90591 AXIS BANK UTIB0001818 THERI 6486
2 Gidderbaha PB2616005_151222APB_FTO_90591 AXIS BANK UTIB0002464 BUTTAR SARIEN 8742
3 Gidderbaha PB2616005_151222APB_FTO_90591 Bank of India BKID0006545 BHULLAR 1692
4 Gidderbaha PB2616005_151222APB_FTO_90591 Central Bank Of India CBIN0280332 GIDDARBAHA 34686
5 Gidderbaha PB2616005_151222APB_FTO_90591 Central Bank Of India CBIN0284683 Husner 1692
6 Gidderbaha PB2616005_151222APB_FTO_90591 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 23124
7 Gidderbaha PB2616005_151222APB_FTO_90591 HDFC HDFC0000431 MUKTSAR 1692
8 Gidderbaha PB2616005_151222APB_FTO_90591 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
9 Gidderbaha PB2616005_151222APB_FTO_90591 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1692
10 Gidderbaha PB2616005_151222APB_FTO_90591 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 9306
11 Gidderbaha PB2616005_151222APB_FTO_90591 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
12 Gidderbaha PB2616005_151222APB_FTO_90591 Punjab National Bank PUNB0019300 GIDDERBAHA 74166
13 Gidderbaha PB2616005_151222APB_FTO_90591 Punjab National Bank PUNB0063610 Giddarbaha 1692
14 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0005728 ASSA BUTTER 1692
15 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0017018 G.T. Road Malout 1692
16 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0050060 KOT BHAI 1692
17 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0050214 GIDDERBAHA 11280
18 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0050480 BHALAIANA 86856
19 Gidderbaha PB2616005_151222APB_FTO_90591 State Bank of India SBIN0050496 GURUSAR MANDHIR 4794
20 Gidderbaha PB2616005_151222APB_FTO_90591 Union Bank of India UBIN0828181 SUKHNA ABLU 1692
21 Gidderbaha PB2616005_151222APB_FTO_90591 Union Bank of India UBIN0917826 GIDDERBAHA 3384

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