Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:18 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_150323APB_FTO_113757
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-16-005-011-001/14
(Kothe Himtpura) 		2616005000NRG23140320230385706 15/03/2023 LAKHWINDER SINGH 2616005WL010737 LAKHWINDER SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931575 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
2 Gidderbaha PB-16-005-011-001/14
(Kothe Himtpura) 		2616005000NRG23140320230385707 15/03/2023 SUKHPREET KAUR 2616005WL010737 SUKHPREET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931569 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
3 Gidderbaha PB-16-005-011-001/15
(Kothe Himtpura) 		2616005000NRG23140320230385711 15/03/2023 PARWINDER KAUR 2616005WL010737 PARWINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931526 BALVINDER KAUR W/O BALJEET SINGH AXIS BANK(607153)
4 Gidderbaha PB-16-005-011-001/16
(Kothe Himtpura) 		2616005000NRG23140320230385714 15/03/2023 JEET KAUR ALIAS PARAMJEET KAUR 2616005WL010737 JEET KAUR ALIAS PARAMJEET KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931536 PARAMJEET KAUR WO PARAMJEET SINGH AXIS BANK(607153)
5 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23140320230385724 15/03/2023 KRISHAN SINGH 2616005WL010737 KRISHAN SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931527 KRISHAN SINGH AXIS BANK(607153)
6 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23140320230385725 15/03/2023 SUKHJIT KAUR 2616005WL010737 SUKHJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494931520 SUKHJEET KAUR AXIS BANK(607153)
7 Gidderbaha PB-16-005-011-001/22
(Kothe Himtpura) 		2616005000NRG23140320230385734 15/03/2023 SIMARJIT KAUR 2616005WL010737 SIMARJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931570 SIMARJIT KAUR AXIS BANK(607153)
8 Gidderbaha PB-16-005-011-001/31
(Kothe Himtpura) 		2616005000NRG23140320230385744 15/03/2023 SUKHPREET KAUR ALIAS JASPREET KAUR 2616005WL010737 SUKHPREET KAUR ALIAS JASPREET KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931531 JASPREET KAUR AXIS BANK(607153)
9 Gidderbaha PB-16-005-011-001/35
(Kothe Himtpura) 		2616005000NRG23140320230385745 15/03/2023 LASHMI KAUR 2616005WL010737 LASHMI KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0494931524 LACHMI KAUR WO MANGA SINGH AXIS BANK(607153)
10 Gidderbaha PB-16-005-011-001/36
(Kothe Himtpura) 		2616005000NRG23140320230385748 15/03/2023 JASVINDER KAUR 2616005WL010737 JASVINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931535 Mrs. JASWINDER KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
11 Gidderbaha PB-16-005-011-001/39
(Kothe Himtpura) 		2616005000NRG23140320230385755 15/03/2023 MANJIT KAUR 2616005WL010737 MANJIT KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494931522 MANJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
12 Gidderbaha PB-16-005-011-001/49
(Kothe Himtpura) 		2616005000NRG23140320230385772 15/03/2023 GURMEET KAUR 2616005WL010737 GURMEET KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931521 GURMIT KAUR ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-011-001/5
(Kothe Himtpura) 		2616005000NRG23140320230385779 15/03/2023 JASPREET KAUR 2616005WL010737 JASPREET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931528 Mr. JASPREET KAUR INDIAN BANK(607105)
14 Gidderbaha PB-16-005-011-001/54
(Kothe Himtpura) 		2616005000NRG23140320230385787 15/03/2023 BALJINDER KAUR 2616005WL010737 BALJINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931523 BALJINDER KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-011-001/57
(Kothe Himtpura) 		2616005000NRG23140320230385793 15/03/2023 HARPREET KAUR 2616005WL010737 HARPREET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931534 Mr. HARPREET KAUR INDIAN BANK(607105)
16 Gidderbaha PB-16-005-011-001/62
(Kothe Himtpura) 		2616005000NRG23140320230385799 15/03/2023 SHINDERPAL KAUR 2616005WL010737 SHINDERPAL KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494931529 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
17 Gidderbaha PB-16-005-011-001/69
(Kothe Himtpura) 		2616005000NRG23140320230385807 15/03/2023 JAGMEET KAUR 2616005WL010737 JAGMEET KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494931567 JAGMEET KAUR AXIS BANK(607153)
18 Gidderbaha PB-16-005-011-001/7
(Kothe Himtpura) 		2616005000NRG23140320230385808 15/03/2023 HARPAL KAUR 2616005WL010737 HARPAL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931525 HARPAL KAUR AXIS BANK(607153)
19 Gidderbaha PB-16-005-011-001/72
(Kothe Himtpura) 		2616005000NRG23140320230385819 15/03/2023 RAMANDEEP KAUR 2616005WL010737 RAMANDEEP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494931533 MRS RAMANDEEP KAUR WO SHAMINDER SINGH STATE BANK OF INDIA(508548)
20 Gidderbaha PB-16-005-011-001/75-C
(Kothe Himtpura) 		2616005000NRG23140320230385821 15/03/2023 Gursewak Singh 2616005WL010737 Gursewak Singh 00032 UTIB0002240 564 564 Processed 03/04/2023 0494931530 GURSEWAK SINGH ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-011-001/75-C
(Kothe Himtpura) 		2616005000NRG23140320230385820 15/03/2023 KULWINDER KAUR 2616005WL010737 KULWINDER KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0494931532 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28200 28200
22 Gidderbaha PB-16-005-003-001/101
(Butter Shareen) 		2616005000NRG23140320230400421 15/03/2023 PARMJIT KAU 2616005WL010878 PARMJIT KAU 00032 UTIB0002464 564 564 Processed 03/04/2023 0494931566 PARMJIT KAUR ICICI BANK LTD(508534)
23 Gidderbaha PB-16-005-003-001/114
(Butter Shareen) 		2616005000NRG23140320230400428 15/03/2023 BINDRO 2616005WL010878 BINDRO 00032 UTIB0002464 564 564 Processed 03/04/2023 0494931572 BINDERO AXIS BANK(607153)
24 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23140320230400435 15/03/2023 GURMIT SINGH 2616005WL010878 GURMIT SINGH 00032 UTIB0002464 846 846 Processed 03/04/2023 0494931571 GURMIT SINGH ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-003-001/200
(Butter Shareen) 		2616005000NRG23140320230400453 15/03/2023 VEERPAL KAUR 2616005WL010878 VEERPAL KAUR 00032 UTIB0002464 564 564 Processed 03/04/2023 0494931573 MS GAGANPREET KAUR UG VEERPAL KAUR STATE BANK OF INDIA(508548)
26 Gidderbaha PB-16-005-003-001/254
(Butter Shareen) 		2616005000NRG23140320230400468 15/03/2023 MANPREET KAUR 2616005WL010878 MANPREET KAUR 00032 UTIB0002464 846 846 Processed 03/04/2023 0494931574 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
27 Gidderbaha PB-16-005-003-001/269
(Butter Shareen) 		2616005000NRG23140320230400472 15/03/2023 VAKEEL SINGH 2616005WL010878 VAKEEL SINGH 00032 UTIB0002464 282 282 Processed 03/04/2023 0494931568 VAKKIL SINGH AXIS BANK(607153)
SubTotal 3666 3666
28 Gidderbaha PB-16-005-011-001/92
(Kothe Himtpura) 		2616005000NRG23140320230385838 15/03/2023 SUKHDEEP KAUR 2616005WL010737 SUKHDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0494931494 SUKHDEEP KAUR WO GAGGU SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
29 Gidderbaha PB-16-005-011-001/128
(Kothe Himtpura) 		2616005000NRG23140320230385698 15/03/2023 PAWAN KAUR 2616005WL010737 PAWAN KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0494931493 Mrs. PAWAN KAUR CENTRAL BANK OF INDIA(607115)
30 Gidderbaha PB-16-005-011-001/43
(Kothe Himtpura) 		2616005000NRG23140320230385764 15/03/2023 INDERJIT KAUR 2616005WL010737 INDERJIT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0494931492 Mrs. INDER JEET KAUR CENTRAL BANK OF INDIA(607115)
31 Gidderbaha PB-16-005-011-001/91
(Kothe Himtpura) 		2616005000NRG23140320230385827 15/03/2023 RESHAM SINGH 2616005WL010737 RESHAM SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0494931496 RESHAM SINGH AXIS BANK(607153)
32 Gidderbaha PB-16-005-011-001/97
(Kothe Himtpura) 		2616005000NRG23140320230385839 15/03/2023 SATVEER KAUR 2616005WL010737 SATVEER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494931491 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
33 Gidderbaha PB-16-005-003-001/2
(Butter Shareen) 		2616005000NRG23140320230400452 15/03/2023 PARWINDER KAUR N 2616005WL010878 PARWINDER KAUR N 00152 HDFC0000431 846 846 Processed 03/04/2023 0494931555 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
34 Gidderbaha PB-16-005-011-001/11
(Kothe Himtpura) 		2616005000NRG23140320230385697 15/03/2023 GURJEET KAUR. 2616005WL010737 GURJEET KAUR. 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494931552 GURJIT KAUR AXIS BANK(607153)
35 Gidderbaha PB-16-005-011-001/29
(Kothe Himtpura) 		2616005000NRG23140320230385737 15/03/2023 SARBJIT KAUR 2616005WL010737 SARBJIT KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494931554 MRS SARABJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
36 Gidderbaha PB-16-005-011-001/52
(Kothe Himtpura) 		2616005000NRG23140320230385780 15/03/2023 RANJIT KAUR 2616005WL010737 RANJIT KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0494931553 Mr. RANJEET KAUR INDIAN BANK(607105)
SubTotal 4794 4794
37 Gidderbaha PB-16-005-013-001/54
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402342 15/03/2023 RANDEEP SINGH. 2616005WL010893 RANDEEP SINGH. 00349 PSIB0000550 1128 1128 Rejected 03/04/2023 0494931483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Gidderbaha PB-16-005-013-001/54
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402343 15/03/2023 SONI KAUR 2616005WL010893 SONI KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0494931558 SONI KAUR DO BALWINDER SINGH BANK OF INDIA(508505)
39 Gidderbaha PB-16-005-013-001/56
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402347 15/03/2023 DARSHAN SINGH 2616005WL010893 DARSHAN SINGH 00349 PSIB0000550 564 564 Processed 03/04/2023 0494931562 DARSHAN SINGH ICICI BANK LTD(508534)
40 Gidderbaha PB-16-005-013-001/62
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402348 15/03/2023 GUDDI KAUR 2616005WL010893 GUDDI KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0494931564 GUDDI KAUR PUNJAB & SIND BANK(607087)
41 Gidderbaha PB-16-005-013-001/63
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402351 15/03/2023 SUKHDEV KAUR 2616005WL010893 SUKHDEV KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0494931559 SUKHDEV KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-013-001/67
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402352 15/03/2023 DILBAGH SINGH 2616005WL010893 DILBAGH SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0494931563 DILBAGH SINGH PUNJAB & SIND BANK(607087)
43 Gidderbaha PB-16-005-013-001/67
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402353 15/03/2023 JASVIR KAUR 2616005WL010893 JASVIR KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0494931561 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 Gidderbaha PB-16-005-013-001/71
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402357 15/03/2023 KARMJEET KAUR 2616005WL010893 KARMJEET KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0494931560 KARAMJEET KAUR ICICI BANK LTD(508534)
45 Gidderbaha PB-16-005-013-001/83
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402361 15/03/2023 RANI KAUR 2616005WL010893 RANI KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0494931481 RANI KAUR PUNJAB & SIND BANK(607087)
46 Gidderbaha PB-16-005-013-001/86
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402362 15/03/2023 SANDEEP KAUR 2616005WL010893 SANDEEP KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0494931557 SANDEEP KAUR PUNJAB & SIND BANK(607087)
47 Gidderbaha PB-16-005-013-001/9
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402366 15/03/2023 KULWINDER KAUR 2616005WL010893 KULWINDER KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0494931565 KULWINDER KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-013-001/97
(Kothe Kesar Singh Wale) 		2616005000NRG23140320230402367 15/03/2023 RAMANDEEP KAUR 2616005WL010893 RAMANDEEP KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0494931482 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
49 Gidderbaha PB-16-005-003-001/11
(Butter Shareen) 		2616005000NRG23140320230400424 15/03/2023 BIKRAM JIT KAUR 2616005WL010878 BIKRAM JIT KAUR 00349 PSIB0020982 564 564 Processed 03/04/2023 0494931486 MR BOGHA SINGH SO JAWALA SINGH SINGH STATE BANK OF INDIA(508548)
50 Gidderbaha PB-16-005-003-001/112
(Butter Shareen) 		2616005000NRG23140320230400427 15/03/2023 CHARANJEET SINGH 2616005WL010878 CHARANJEET SINGH 00349 PSIB0020982 846 846 Processed 03/04/2023 0494931487 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
51 Gidderbaha PB-16-005-003-001/194
(Butter Shareen) 		2616005000NRG23140320230400450 15/03/2023 AMANDEEP KARU 2616005WL010878 AMANDEEP KARU 00349 PSIB0020982 564 564 Processed 03/04/2023 0494931485 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
52 Gidderbaha PB-16-005-011-001/48
(Kothe Himtpura) 		2616005000NRG23140320230385771 15/03/2023 JASVEER KAUR 2616005WL010737 JASVEER KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0494931480 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 846 846
53 Gidderbaha PB-16-005-011-001/23
(Kothe Himtpura) 		2616005000NRG23140320230385736 15/03/2023 VEERPAL KAUR 2616005WL010737 VEERPAL KAUR 00354 PUNB0063610 564 564 Processed 03/04/2023 0494931484 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
54 Gidderbaha PB-16-005-003-001/271
(Butter Shareen) 		2616005000NRG23140320230400475 15/03/2023 JAGVEER KAUR 2616005WL010878 JAGVEER KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0494931495 MISS JAGVEER KAUR STATE BANK OF INDIA(508548)
55 Gidderbaha PB-16-005-003-001/271
(Butter Shareen) 		2616005000NRG23140320230400474 15/03/2023 SUKHVEER KAUR 2616005WL010878 SUKHVEER KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0494931490 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
56 Gidderbaha PB-16-005-011-001/104
(Kothe Himtpura) 		2616005000NRG23140320230385695 15/03/2023 MANDEEP KAUR 2616005WL010737 MANDEEP KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494931506 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 Gidderbaha PB-16-005-011-001/2
(Kothe Himtpura) 		2616005000NRG23140320230385721 15/03/2023 HARPAL KAUR 2616005WL010737 HARPAL KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494931509 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
58 Gidderbaha PB-16-005-003-001/105
(Butter Shareen) 		2616005000NRG23140320230400422 15/03/2023 SUKHPREET KAUR 2616005WL010878 SUKHPREET KAUR 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931540 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 Gidderbaha PB-16-005-003-001/108
(Butter Shareen) 		2616005000NRG23140320230400423 15/03/2023 PARMJIT KAUR 2616005WL010878 PARMJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931503 MRS PARAMJIT KAUR WOGURLABH SINGH SINGH STATE BANK OF INDIA(508548)
60 Gidderbaha PB-16-005-003-001/110
(Butter Shareen) 		2616005000NRG23140320230400425 15/03/2023 KHANI 2616005WL010878 KHANI 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931537 KHANI ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-003-001/112
(Butter Shareen) 		2616005000NRG23140320230400426 15/03/2023 VEERPAL KAUR 2616005WL010878 VEERPAL KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931502 VEERPAL KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-003-001/122
(Butter Shareen) 		2616005000NRG23140320230400429 15/03/2023 CHIRA SINGH 2616005WL010878 CHIRA SINGH 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931499 CHIRHA SINGH PUNJAB & SIND BANK(607087)
63 Gidderbaha PB-16-005-003-001/123
(Butter Shareen) 		2616005000NRG23140320230400430 15/03/2023 GURMAIL KAUR 2616005WL010878 GURMAIL KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931544 MRS GURMEL KAURWOSURJIT SINGH KAUR STATE BANK OF INDIA(508548)
64 Gidderbaha PB-16-005-003-001/124
(Butter Shareen) 		2616005000NRG23140320230400431 15/03/2023 KIRPAL SINGH 2616005WL010878 KIRPAL SINGH 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931515 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
65 Gidderbaha PB-16-005-003-001/130
(Butter Shareen) 		2616005000NRG23140320230400433 15/03/2023 SEETO KAUR 2616005WL010878 SEETO KAUR 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931504 SITO KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-003-001/135
(Butter Shareen) 		2616005000NRG23140320230400434 15/03/2023 JASVEER KAUR 2616005WL010878 JASVEER KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931539 JASVEER KAUR HDFC BANK LTD(607152)
67 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23140320230400436 15/03/2023 KULWINDER KAUR 2616005WL010878 KULWINDER KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931546 KULWINDER KAUR ICICI BANK LTD(508534)
68 Gidderbaha PB-16-005-003-001/145
(Butter Shareen) 		2616005000NRG23140320230400437 15/03/2023 MANJIT KAUR 2616005WL010878 MANJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931543 MANJIT KAURM HDFC BANK LTD(607152)
69 Gidderbaha PB-16-005-003-001/146
(Butter Shareen) 		2616005000NRG23140320230400438 15/03/2023 HARNAM KAUR 2616005WL010878 HARNAM KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931548 HARNAM KAUR AXIS BANK(607153)
70 Gidderbaha PB-16-005-003-001/148
(Butter Shareen) 		2616005000NRG23140320230400439 15/03/2023 MALKIT KAUR 2616005WL010878 MALKIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931549 MRS MALKIAT KAUR WO RUR SINGH STATE BANK OF INDIA(508548)
71 Gidderbaha PB-16-005-003-001/152
(Butter Shareen) 		2616005000NRG23140320230400440 15/03/2023 KULWANT SINGH 2616005WL010878 KULWANT SINGH 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931541 KULWANT SINGH ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-003-001/152
(Butter Shareen) 		2616005000NRG23140320230400441 15/03/2023 SANDEEP KAUR 2616005WL010878 SANDEEP KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931518 SANDEEP KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-003-001/164
(Butter Shareen) 		2616005000NRG23140320230400442 15/03/2023 JASVEER KAUR 2616005WL010878 JASVEER KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931542 JASVIR KAUR ICICI BANK LTD(508534)
74 Gidderbaha PB-16-005-003-001/175
(Butter Shareen) 		2616005000NRG23140320230400445 15/03/2023 PYARA SINGH 2616005WL010878 PYARA SINGH 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931538 MR PIARA SINGH STATE BANK OF INDIA(508548)
75 Gidderbaha PB-16-005-003-001/180
(Butter Shareen) 		2616005000NRG23140320230400446 15/03/2023 SUKHJIT KAUR 2616005WL010878 SUKHJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931547 SUKHJIT KAUR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-003-001/187
(Butter Shareen) 		2616005000NRG23140320230400447 15/03/2023 HARPREET KAUR 2616005WL010878 HARPREET KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931505 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
77 Gidderbaha PB-16-005-003-001/19
(Butter Shareen) 		2616005000NRG23140320230400449 15/03/2023 MALKIT KAUR 2616005WL010878 MALKIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931514 MALKIT KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-003-001/199
(Butter Shareen) 		2616005000NRG23140320230400451 15/03/2023 RAMANDEEP KAUR 2616005WL010878 RAMANDEEP KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931512 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
79 Gidderbaha PB-16-005-003-001/201
(Butter Shareen) 		2616005000NRG23140320230400454 15/03/2023 TAARO 2616005WL010878 TAARO 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931550 TARO WO JAWALA 43366 STATE BANK OF INDIA(508548)
80 Gidderbaha PB-16-005-003-001/211-A
(Butter Shareen) 		2616005000NRG23140320230400455 15/03/2023 JANG SINGH 2616005WL010878 JANG SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931488 MR JUNG SINGHH STATE BANK OF INDIA(508548)
81 Gidderbaha PB-16-005-003-001/211-A
(Butter Shareen) 		2616005000NRG23140320230400456 15/03/2023 JEETO KAUR 2616005WL010878 JEETO KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931517 JEETO KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
82 Gidderbaha PB-16-005-003-001/212
(Butter Shareen) 		2616005000NRG23140320230400457 15/03/2023 BALWINDER SINGH 2616005WL010878 BALWINDER SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931497 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
83 Gidderbaha PB-16-005-003-001/212
(Butter Shareen) 		2616005000NRG23140320230400458 15/03/2023 SUKHDEEP KAUR 2616005WL010878 SUKHDEEP KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931519 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-003-001/216
(Butter Shareen) 		2616005000NRG23140320230400459 15/03/2023 KUSHWINDER KAUR 2616005WL010878 KUSHWINDER KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931513 KUSHWINDER KAUR HDFC BANK LTD(607152)
85 Gidderbaha PB-16-005-003-001/218
(Butter Shareen) 		2616005000NRG23140320230400460 15/03/2023 RAJ KAUR 2616005WL010878 RAJ KAUR 00415 SBIN0050480 282 282 Processed 03/04/2023 0494931516 RAJ KAUR HDFC BANK LTD(607152)
86 Gidderbaha PB-16-005-003-001/224
(Butter Shareen) 		2616005000NRG23140320230400462 15/03/2023 VEERPAL KAUR 2616005WL010878 VEERPAL KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931507 VEERPAL KAUR PUNJAB & SIND BANK(607087)
87 Gidderbaha PB-16-005-003-001/23
(Butter Shareen) 		2616005000NRG23140320230400463 15/03/2023 SUKHDEV KAUR 2616005WL010878 SUKHDEV KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931545 SUKHDEV KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-003-001/230
(Butter Shareen) 		2616005000NRG23140320230400464 15/03/2023 BINDER KAUR 2616005WL010878 BINDER KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931508 MRS BINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
89 Gidderbaha PB-16-005-003-001/24
(Butter Shareen) 		2616005000NRG23140320230400465 15/03/2023 NAIEB SINGH 2616005WL010878 NAIEB SINGH 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931501 MR NAIB SINGH SOLACHMAN SINGH SINGH STATE BANK OF INDIA(508548)
90 Gidderbaha PB-16-005-003-001/251
(Butter Shareen) 		2616005000NRG23140320230400466 15/03/2023 BALDEV SINGH 2616005WL010878 BALDEV SINGH 00415 SBIN0050480 564 564 Processed 03/04/2023 0494931511 MR BALDEV SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
91 Gidderbaha PB-16-005-003-001/251
(Butter Shareen) 		2616005000NRG23140320230400467 15/03/2023 BALJIT KAUR 2616005WL010878 BALJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931556 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
92 Gidderbaha PB-16-005-003-001/258
(Butter Shareen) 		2616005000NRG23140320230400469 15/03/2023 CHARNJIT SINGH 2616005WL010878 CHARNJIT SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931510 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
93 Gidderbaha PB-16-005-003-001/26
(Butter Shareen) 		2616005000NRG23140320230400470 15/03/2023 BOHAR SINGH 2616005WL010878 BOHAR SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931498 BOHAR SINGH ICICI BANK LTD(508534)
94 Gidderbaha PB-16-005-003-001/26
(Butter Shareen) 		2616005000NRG23140320230400471 15/03/2023 MANJIT KAUR 2616005WL010878 MANJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494931500 MRS MANJIT KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25944 25944
95 Gidderbaha PB-16-005-011-001/99
(Kothe Himtpura) 		2616005000NRG23140320230385841 15/03/2023 SUKHVEER KAUr 2616005WL010737 SUKHVEER KAUr 00468 UBIN0917826 564 564 Processed 03/04/2023 0494931551 SUKHVEER KAUR WO JUJVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
96 Gidderbaha PB-16-005-011-001/90
(Kothe Himtpura) 		2616005000NRG23140320230385826 15/03/2023 VEERPAL KAUR 2616005WL010737 VEERPAL KAUR 00692 UJVN0002330 1692 1692 Processed 03/04/2023 0494931489 VEERPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 88548 88548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_150323APB_FTO_113757 AXIS BANK UTIB0002240 BHARU 28200
2 Gidderbaha PB2616005_150323APB_FTO_113757 AXIS BANK UTIB0002464 BUTTAR SARIEN 3666
3 Gidderbaha PB2616005_150323APB_FTO_113757 Central Bank Of India CBIN0280332 GIDDARBAHA 1410
4 Gidderbaha PB2616005_150323APB_FTO_113757 Central Bank Of India CBIN0284683 Husner 4512
5 Gidderbaha PB2616005_150323APB_FTO_113757 HDFC HDFC0000431 MUKTSAR 846
6 Gidderbaha PB2616005_150323APB_FTO_113757 Indian Bank IDIB000G572 Gidderbaha 4794
7 Gidderbaha PB2616005_150323APB_FTO_113757 Punjab & Sind Bank PSIB0000550 Kotali ablu 9306
8 Gidderbaha PB2616005_150323APB_FTO_113757 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 1974
9 Gidderbaha PB2616005_150323APB_FTO_113757 Punjab National Bank PUNB0019300 GIDDERBAHA 846
10 Gidderbaha PB2616005_150323APB_FTO_113757 Punjab National Bank PUNB0063610 Giddarbaha 564
11 Gidderbaha PB2616005_150323APB_FTO_113757 State Bank of India SBIN0002339 DODA (FARIDKOT) 1128
12 Gidderbaha PB2616005_150323APB_FTO_113757 State Bank of India SBIN0050060 KOT BHAI 3102
13 Gidderbaha PB2616005_150323APB_FTO_113757 State Bank of India SBIN0050480 BHALAIANA 25944
14 Gidderbaha PB2616005_150323APB_FTO_113757 Union Bank of India UBIN0917826 GIDDERBAHA 564
15 Gidderbaha PB2616005_150323APB_FTO_113757 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 1692

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