Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:42 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_220822APB_FTO_43509
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-16-005-019-001/313
(Bharu) 		2616005000NRG23220820220157917 22/08/2022 PUNAM DEVI 2616005WL003781 PUNAM DEVI 00032 UTIB0002240 1410 1410 Processed 27/08/2022 4230468566 POONAM DEVI ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-019-001/324
(Bharu) 		2616005000NRG23220820220157920 22/08/2022 MAYA DEVI 2616005WL003781 MAYA DEVI 00032 UTIB0002240 1410 1410 Processed 27/08/2022 4230468567 MAYA DEVI AXIS BANK(607153)
3 Gidderbaha PB-16-005-019-001/35
(Bharu) 		2616005000NRG23220820220157926 22/08/2022 CHEAT RAM 2616005WL003781 CHEAT RAM 00032 UTIB0002240 1692 1692 Processed 27/08/2022 4230468565 CHET RAM AXIS BANK(607153)
SubTotal 4512 4512
4 Gidderbaha PB-16-005-019-001/261
(Bharu) 		2616005000NRG23220820220157915 22/08/2022 KULWINDER KAUR 2616005WL003781 KULWINDER KAUR 00048 BKID0006319 1410 1410 Processed 27/08/2022 4230468585 KULWINDER AKUR WO JAGDEV SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
5 Gidderbaha PB-16-005-040-001/303
(Kotbhai) 		2616005000NRG23220820220158214 22/08/2022 SUKHDEEP KAUR 2616005WL003790 SUKHDEEP KAUR 00114 UTIB0SMCC01 564 564 Processed 27/08/2022 4230468595 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 564 564
6 Gidderbaha PB-16-005-019-001/136
(Bharu) 		2616005000NRG23220820220157853 22/08/2022 MALKIT KAUR 2616005WL003781 MALKIT KAUR 00176 IDIB000G572 1692 1692 Rejected 27/08/2022 4230468584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gidderbaha PB-16-005-019-001/336
(Bharu) 		2616005000NRG23220820220157923 22/08/2022 TEJ KAUR 2616005WL003781 TEJ KAUR 00176 IDIB000G572 1128 1128 Processed 27/08/2022 4230468530 TEJ KAUR AXIS BANK(607153)
8 Gidderbaha PB-16-005-019-001/349
(Bharu) 		2616005000NRG23220820220157925 22/08/2022 MANPREET KAUR 2616005WL003781 MANPREET KAUR 00176 IDIB000G572 1692 1692 Processed 27/08/2022 4230468582 MANPREET KAUR ICICI BANK LTD(508534)
9 Gidderbaha PB-16-005-019-001/350
(Bharu) 		2616005000NRG23220820220157928 22/08/2022 KIRANA 2616005WL003781 KIRANA 00176 IDIB000G572 564 564 Processed 27/08/2022 4230468579 KIRNA ICICI BANK LTD(508534)
10 Gidderbaha PB-16-005-019-001/352
(Bharu) 		2616005000NRG23220820220157930 22/08/2022 PARMINDER KAUR 2616005WL003781 PARMINDER KAUR 00176 IDIB000G572 1692 1692 Processed 27/08/2022 4230468581 PARMINDER KAUR ICICI BANK LTD(508534)
11 Gidderbaha PB-16-005-019-001/74
(Bharu) 		2616005000NRG23220820220157957 22/08/2022 AMRIK SINGH 2616005WL003781 AMRIK SINGH 00176 IDIB000G572 1128 1128 Processed 27/08/2022 4230468583 MR AMRIK SINGH STATE BANK OF INDIA(508548)
12 Gidderbaha PB-16-005-019-001/87
(Bharu) 		2616005000NRG23220820220157962 22/08/2022 JASVEER KAUR 2616005WL003781 JASVEER KAUR 00176 IDIB000G572 1128 1128 Processed 27/08/2022 4230468580 Mrs. JASVEER KAUR INDIAN BANK(607105)
13 Gidderbaha PB-16-005-040-001/958
(Kotbhai) 		2616005000NRG23220820220158003 22/08/2022 MANJIT KAUR 2616005WL003785 MANJIT KAUR 00176 IDIB000G572 1410 1410 Processed 27/08/2022 4230468481 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 10434 10434
14 Gidderbaha PB-16-005-015-001/132
(Lunde Wala) 		2616005000NRG23220820220158171 22/08/2022 PAL SINGH 2616005WL003788 PAL SINGH 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230468553 PAL SINGH S/O HAKAM SINGH VILL LUNDEWA PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
15 Gidderbaha PB-16-005-019-001/211
(Bharu) 		2616005000NRG23220820220157891 22/08/2022 RAJA SINGH 2616005WL003781 RAJA SINGH 00354 PUNB0019300 564 564 Processed 27/08/2022 4230468529 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 564 564
16 Gidderbaha PB-16-005-019-001/104
(Bharu) 		2616005000NRG23220820220157836 22/08/2022 HARJIT KAUR 2616005WL003781 HARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468575 HARJEET KAUR ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-019-001/106
(Bharu) 		2616005000NRG23220820220157837 22/08/2022 SUNITA KAUR 2616005WL003781 SUNITA KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468498 SUNITA KAUR ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-019-001/109
(Bharu) 		2616005000NRG23220820220157839 22/08/2022 SARABJIT KAUR 2616005WL003781 SARABJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468545 SARABJIT KAUR ICICI BANK LTD(508534)
19 Gidderbaha PB-16-005-019-001/120
(Bharu) 		2616005000NRG23220820220157842 22/08/2022 HARJIT KAUR 2616005WL003781 HARJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468512 HARJIT KAUR ICICI BANK LTD(508534)
20 Gidderbaha PB-16-005-019-001/123
(Bharu) 		2616005000NRG23220820220157844 22/08/2022 HARDEEP KAUR 2616005WL003781 HARDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468515 HARDEEP KAUR ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-019-001/124
(Bharu) 		2616005000NRG23220820220157846 22/08/2022 MURTI 2616005WL003781 MURTI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468517 MRS MURTI DEVI STATE BANK OF INDIA(508548)
22 Gidderbaha PB-16-005-019-001/128
(Bharu) 		2616005000NRG23220820220157847 22/08/2022 KRISHNA DEVI ALAIS KISHNA DEVI 2616005WL003781 KRISHNA DEVI ALAIS KISHNA DEVI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468513 KRISHNA DEVI ICICI BANK LTD(508534)
23 Gidderbaha PB-16-005-019-001/130
(Bharu) 		2616005000NRG23220820220157849 22/08/2022 BALJIT KAUR 2616005WL003781 BALJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468510 BALJEET KAUR ICICI BANK LTD(508534)
24 Gidderbaha PB-16-005-019-001/131
(Bharu) 		2616005000NRG23220820220157850 22/08/2022 MANDEEP KAUR 2616005WL003781 MANDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468509 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
25 Gidderbaha PB-16-005-019-001/133
(Bharu) 		2616005000NRG23220820220157851 22/08/2022 KAMLESH RANI 2616005WL003781 KAMLESH RANI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468532 KAMLA DEVI ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-019-001/136
(Bharu) 		2616005000NRG23220820220157852 22/08/2022 RUPINDER KAUR 2616005WL003781 RUPINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468546 RUPINDER KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-019-001/138
(Bharu) 		2616005000NRG23220820220157854 22/08/2022 SAROJ DEVI 2616005WL003781 SAROJ DEVI 00415 SBIN0001523 282 282 Processed 27/08/2022 4230468516 SAROJ RANI ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-019-001/139
(Bharu) 		2616005000NRG23220820220157855 22/08/2022 SUKHPREET KAUR 2616005WL003781 SUKHPREET KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468518 SUKHPREET KAUR ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-019-001/143
(Bharu) 		2616005000NRG23220820220157857 22/08/2022 ANGREJ SINGH 2616005WL003781 ANGREJ SINGH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468538 ANGREJ SINGH ICICI BANK LTD(508534)
30 Gidderbaha PB-16-005-019-001/143
(Bharu) 		2616005000NRG23220820220157858 22/08/2022 SUKHJIT KAUR 2616005WL003781 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468504 Mrs. SUKHJIT KAUR W O ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
31 Gidderbaha PB-16-005-019-001/144
(Bharu) 		2616005000NRG23220820220157859 22/08/2022 JASWANT KAUR 2616005WL003781 JASWANT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468505 JASWANT KAUR ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-019-001/145
(Bharu) 		2616005000NRG23220820220157860 22/08/2022 VIDYA DEVI 2616005WL003781 VIDYA DEVI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468525 Mrs. VIDIYA . INDIAN BANK(607105)
33 Gidderbaha PB-16-005-019-001/150
(Bharu) 		2616005000NRG23220820220157862 22/08/2022 JASWINDER KAUR 2616005WL003781 JASWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468537 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
34 Gidderbaha PB-16-005-019-001/152
(Bharu) 		2616005000NRG23220820220157863 22/08/2022 KULWINDER SINGH 2616005WL003781 KULWINDER SINGH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468484 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
35 Gidderbaha PB-16-005-019-001/156
(Bharu) 		2616005000NRG23220820220157865 22/08/2022 HARJIT KAUR 2616005WL003781 HARJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468534 HARJEET KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-019-001/16
(Bharu) 		2616005000NRG23220820220157866 22/08/2022 JANTPAL ALAIS GURJANT KAUR 2616005WL003781 JANTPAL ALAIS GURJANT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468494 JANTPAL KAUR ICICI BANK LTD(508534)
37 Gidderbaha PB-16-005-019-001/160
(Bharu) 		2616005000NRG23220820220157867 22/08/2022 RANI 2616005WL003781 RANI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468531 RANI KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-019-001/163
(Bharu) 		2616005000NRG23220820220157869 22/08/2022 GURPREET KAUR 2616005WL003781 GURPREET KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468502 GURPREET KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-019-001/163
(Bharu) 		2616005000NRG23220820220157868 22/08/2022 JAGTAR SINGH 2616005WL003781 JAGTAR SINGH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468503 JAGTAR SINGH ICICI BANK LTD(508534)
40 Gidderbaha PB-16-005-019-001/168
(Bharu) 		2616005000NRG23220820220157871 22/08/2022 MANJIT KAUR 2616005WL003781 MANJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468499 MANJIT KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-019-001/17
(Bharu) 		2616005000NRG23220820220157874 22/08/2022 RAJPREET KAUR 2616005WL003781 RAJPREET KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468489 RAJPREET KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-019-001/173
(Bharu) 		2616005000NRG23220820220157875 22/08/2022 KULDEEP KAUR 2616005WL003781 KULDEEP KAUR 00415 SBIN0001523 282 282 Processed 27/08/2022 4230468497 KULDEEP KAUR ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-019-001/174
(Bharu) 		2616005000NRG23220820220157876 22/08/2022 BINDER KAUR 2616005WL003781 BINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468495 MRS BINDER KAUR STATE BANK OF INDIA(508548)
44 Gidderbaha PB-16-005-019-001/176
(Bharu) 		2616005000NRG23220820220157877 22/08/2022 GURBINDER KAUR 2616005WL003781 GURBINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468570 Mrs. GURWINDER KAUR INDIAN BANK(607105)
45 Gidderbaha PB-16-005-019-001/177
(Bharu) 		2616005000NRG23220820220157878 22/08/2022 AJMER KAUR 2616005WL003781 AJMER KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468523 AJMER KARU ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-019-001/178
(Bharu) 		2616005000NRG23220820220157879 22/08/2022 JAGGA SINGH 2616005WL003781 JAGGA SINGH 00415 SBIN0001523 282 282 Processed 27/08/2022 4230468533 JAGGA SINGH AXIS BANK(607153)
47 Gidderbaha PB-16-005-019-001/178
(Bharu) 		2616005000NRG23220820220157880 22/08/2022 SUKHVIR KAUR 2616005WL003781 SUKHVIR KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468485 SUKHVEER KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-019-001/181
(Bharu) 		2616005000NRG23220820220157882 22/08/2022 BALJIT KAUR 2616005WL003781 BALJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468501 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 Gidderbaha PB-16-005-019-001/181
(Bharu) 		2616005000NRG23220820220157881 22/08/2022 JUGRAJ SINGH 2616005WL003781 JUGRAJ SINGH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468491 JUGRAJ SINGH ICICI BANK LTD(508534)
50 Gidderbaha PB-16-005-019-001/187
(Bharu) 		2616005000NRG23220820220157883 22/08/2022 SUKHJIT KAUR 2616005WL003781 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468488 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
51 Gidderbaha PB-16-005-019-001/191
(Bharu) 		2616005000NRG23220820220157884 22/08/2022 RANI 2616005WL003781 RANI 00415 SBIN0001523 282 282 Processed 27/08/2022 4230468492 RANI ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-019-001/194
(Bharu) 		2616005000NRG23220820220157885 22/08/2022 HARSHARAN KAUR 2616005WL003781 HARSHARAN KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468496 HARSHARN KAUR ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-019-001/196
(Bharu) 		2616005000NRG23220820220157887 22/08/2022 OM PARKASH 2616005WL003781 OM PARKASH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468572 MR OM PARKASH STATE BANK OF INDIA(508548)
54 Gidderbaha PB-16-005-019-001/196
(Bharu) 		2616005000NRG23220820220157886 22/08/2022 PARMERHWARI DEVI 2616005WL003781 PARMERHWARI DEVI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468490 MRS PARMASHVARI DEVI STATE BANK OF INDIA(508548)
55 Gidderbaha PB-16-005-019-001/2
(Bharu) 		2616005000NRG23220820220157888 22/08/2022 BAG SINGH 2616005WL003781 BAG SINGH 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468519 MR BAG SINGH STATE BANK OF INDIA(508548)
56 Gidderbaha PB-16-005-019-001/211
(Bharu) 		2616005000NRG23220820220157892 22/08/2022 MALKIT KAUR 2616005WL003781 MALKIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468551 MALKIT KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-019-001/213
(Bharu) 		2616005000NRG23220820220157893 22/08/2022 HARBANS SINGH 2616005WL003781 HARBANS SINGH 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468522 MR HARBANS SINGH STATE BANK OF INDIA(508548)
58 Gidderbaha PB-16-005-019-001/213
(Bharu) 		2616005000NRG23220820220157894 22/08/2022 RAJVEER KAUR 2616005WL003781 RAJVEER KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468544 RAJVEER KAUR AXIS BANK(607153)
59 Gidderbaha PB-16-005-019-001/216
(Bharu) 		2616005000NRG23220820220157896 22/08/2022 JASWINDER KAUR 2616005WL003781 JASWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468487 JASWINDER KAUR ICICI BANK LTD(508534)
60 Gidderbaha PB-16-005-019-001/218
(Bharu) 		2616005000NRG23220820220157898 22/08/2022 JOGINDER KAUR 2616005WL003781 JOGINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468548 JOGINDER KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-019-001/224
(Bharu) 		2616005000NRG23220820220157899 22/08/2022 BALDEV SINGH 2616005WL003781 BALDEV SINGH 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468540 BALDEV SINGH ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-019-001/224
(Bharu) 		2616005000NRG23220820220157900 22/08/2022 CHHINDER KAUR 2616005WL003781 CHHINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468539 CHHINDER KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-019-001/226
(Bharu) 		2616005000NRG23220820220157901 22/08/2022 VEERPAL KAUR 2616005WL003781 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468541 VEERPAL KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-019-001/229
(Bharu) 		2616005000NRG23220820220157903 22/08/2022 PARAMJIT KAUR 2616005WL003781 PARAMJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 Gidderbaha PB-16-005-019-001/231
(Bharu) 		2616005000NRG23220820220157904 22/08/2022 BALJIT KAUR 2616005WL003781 BALJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468535 Mrs. BALJIT KAUR INDIAN BANK(607105)
66 Gidderbaha PB-16-005-019-001/232
(Bharu) 		2616005000NRG23220820220157905 22/08/2022 GURMIT KAUR 2616005WL003781 GURMIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468536 GURMIT KAUR ICICI BANK LTD(508534)
67 Gidderbaha PB-16-005-019-001/234
(Bharu) 		2616005000NRG23220820220157906 22/08/2022 PARWINDER KAUR 2616005WL003781 PARWINDER KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468547 PARWINDER KAUR ICICI BANK LTD(508534)
68 Gidderbaha PB-16-005-019-001/238
(Bharu) 		2616005000NRG23220820220157907 22/08/2022 NASIB KAUR 2616005WL003781 NASIB KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468520 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 Gidderbaha PB-16-005-019-001/242
(Bharu) 		2616005000NRG23220820220157908 22/08/2022 TEJ KAUR 2616005WL003781 TEJ KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468483 TEJ KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-019-001/247
(Bharu) 		2616005000NRG23220820220157909 22/08/2022 SURJEET KAUR 2616005WL003781 SURJEET KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468550 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
71 Gidderbaha PB-16-005-019-001/25
(Bharu) 		2616005000NRG23220820220157911 22/08/2022 JASBEER KAUR 2616005WL003781 JASBEER KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468493 JASBIR KAUR AXIS BANK(607153)
72 Gidderbaha PB-16-005-019-001/252
(Bharu) 		2616005000NRG23220820220157912 22/08/2022 SUKHJIT KAUR 2616005WL003781 SUKHJIT KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468549 SUKHJIT KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-019-001/258
(Bharu) 		2616005000NRG23220820220157913 22/08/2022 JASPREET KAUR 2616005WL003781 JASPREET KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468569 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
74 Gidderbaha PB-16-005-019-001/26
(Bharu) 		2616005000NRG23220820220157914 22/08/2022 HARDEEP KAUR 2616005WL003781 HARDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468524 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
75 Gidderbaha PB-16-005-019-001/32
(Bharu) 		2616005000NRG23220820220157918 22/08/2022 RANJIT KAUR 2616005WL003781 RANJIT KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468571 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
76 Gidderbaha PB-16-005-019-001/320
(Bharu) 		2616005000NRG23220820220157919 22/08/2022 SANDEEP KAUR 2616005WL003781 SANDEEP KAUR 00415 SBIN0001523 564 564 Processed 27/08/2022 4230468573 SANDEEP KAUR ICICI BANK LTD(508534)
77 Gidderbaha PB-16-005-019-001/347
(Bharu) 		2616005000NRG23220820220157924 22/08/2022 KULDEEP KAUR 2616005WL003781 KULDEEP KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468574 KULDEEP KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-019-001/35
(Bharu) 		2616005000NRG23220820220157927 22/08/2022 PARMESHRI 2616005WL003781 PARMESHRI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468482 MRS PREMWATI STATE BANK OF INDIA(508548)
79 Gidderbaha PB-16-005-019-001/355
(Bharu) 		2616005000NRG23220820220157931 22/08/2022 SHEELA RANI 2616005WL003781 SHEELA RANI 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468578 MRS SHILLA RANI STATE BANK OF INDIA(508548)
80 Gidderbaha PB-16-005-019-001/361
(Bharu) 		2616005000NRG23220820220157932 22/08/2022 GURDIYAL KAUR 2616005WL003781 GURDIYAL KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468577 GURDIAL KAUR ICICI BANK LTD(508534)
81 Gidderbaha PB-16-005-019-001/366
(Bharu) 		2616005000NRG23220820220157933 22/08/2022 HARDEEP KAUR 2616005WL003781 HARDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 27/08/2022 4230468576 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
82 Gidderbaha PB-16-005-019-001/40
(Bharu) 		2616005000NRG23220820220157941 22/08/2022 SUKHBIR KAUR 2616005WL003781 SUKHBIR KAUR 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230468542 SUKHBIR KAUR ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-019-001/46
(Bharu) 		2616005000NRG23220820220157950 22/08/2022 JASMEL KAUR 2616005WL003781 JASMEL KAUR 00415 SBIN0001523 1128 1128 Processed 27/08/2022 4230468486 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-019-001/46
(Bharu) 		2616005000NRG23220820220157949 22/08/2022 MANDER SINGH 2616005WL003781 MANDER SINGH 00415 SBIN0001523 1128 1128 Processed 27/08/2022 4230468521 MR MANDER SINGH STATE BANK OF INDIA(508548)
85 Gidderbaha PB-16-005-019-001/50
(Bharu) 		2616005000NRG23220820220157951 22/08/2022 KULDEEP KAUR 2616005WL003781 KULDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 27/08/2022 4230468568 KULDEEP KAUR ICICI BANK LTD(508534)
86 Gidderbaha PB-16-005-019-001/52
(Bharu) 		2616005000NRG23220820220157952 22/08/2022 SUKHJIT KAUR 2616005WL003781 SUKHJIT KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468506 SUKHJIT KAUR ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-019-001/70
(Bharu) 		2616005000NRG23220820220157955 22/08/2022 GURBINDER KAUR 2616005WL003781 GURBINDER KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468511 GURBINDER KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-019-001/70
(Bharu) 		2616005000NRG23220820220157954 22/08/2022 NIRMAL SINGH 2616005WL003781 NIRMAL SINGH 00415 SBIN0001523 564 564 Processed 27/08/2022 4230468514 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
89 Gidderbaha PB-16-005-019-001/76
(Bharu) 		2616005000NRG23220820220157958 22/08/2022 MANJIT KAUR 2616005WL003781 MANJIT KAUR 00415 SBIN0001523 564 564 Processed 27/08/2022 4230468528 MR MANJIT KAUR STATE BANK OF INDIA(508548)
90 Gidderbaha PB-16-005-019-001/77
(Bharu) 		2616005000NRG23220820220157959 22/08/2022 RANJIT KAUR 2616005WL003781 RANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 27/08/2022 4230468508 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
91 Gidderbaha PB-16-005-019-001/8
(Bharu) 		2616005000NRG23220820220157960 22/08/2022 LASHMAN SINGH 2616005WL003781 LASHMAN SINGH 00415 SBIN0001523 564 564 Processed 27/08/2022 4230468507 LACHHMAN SINGH AXIS BANK(607153)
92 Gidderbaha PB-16-005-019-001/82
(Bharu) 		2616005000NRG23220820220157961 22/08/2022 MESAR DEVI 2616005WL003781 MESAR DEVI 00415 SBIN0001523 1128 1128 Processed 27/08/2022 4230468500 Mrs. MESAR DEVI INDIAN BANK(607105)
93 Gidderbaha PB-16-005-019-001/97
(Bharu) 		2616005000NRG23220820220157963 22/08/2022 GURJIT KAUR 2616005WL003781 GURJIT KAUR 00415 SBIN0001523 846 846 Processed 27/08/2022 4230468552 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 108006 108006
94 Gidderbaha PB-16-005-040-001/1043
(Kotbhai) 		2616005000NRG23220820220157978 22/08/2022 MANDEEP KAUR 2616005WL003785 MANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468564 MRS MANDEEP KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
95 Gidderbaha PB-16-005-040-001/1060
(Kotbhai) 		2616005000NRG23220820220158205 22/08/2022 AMRIK SINGH 2616005WL003790 AMRIK SINGH 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468478 MR AMRIK SINGH STATE BANK OF INDIA(508548)
96 Gidderbaha PB-16-005-040-001/152
(Kotbhai) 		2616005000NRG23220820220158207 22/08/2022 SUKHJIT KAUR 2616005WL003790 SUKHJIT KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468611 SUKHJEET KAUR ICICI BANK LTD(508534)
97 Gidderbaha PB-16-005-040-001/157
(Kotbhai) 		2616005000NRG23220820220158208 22/08/2022 BALJIT KAUR 2616005WL003790 BALJIT KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468596 BALJEET KAUR ICICI BANK LTD(508534)
98 Gidderbaha PB-16-005-040-001/158
(Kotbhai) 		2616005000NRG23220820220158209 22/08/2022 PARMJIT KAUR 2616005WL003790 PARMJIT KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468590 PARAMJIT KAUR HDFC BANK LTD(607152)
99 Gidderbaha PB-16-005-040-001/193
(Kotbhai) 		2616005000NRG23220820220157983 22/08/2022 MANJIT KAUR 2616005WL003785 MANJIT KAUR 00415 SBIN0050060 564 564 Processed 27/08/2022 4230468592 MANJIT KAUR ICICI BANK LTD(508534)
100 Gidderbaha PB-16-005-040-001/200
(Kotbhai) 		2616005000NRG23220820220157984 22/08/2022 SUKHPAL KAUR 2616005WL003785 SUKHPAL KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468597 SUKHPAL KAUR ICICI BANK LTD(508534)
101 Gidderbaha PB-16-005-040-001/224
(Kotbhai) 		2616005000NRG23220820220157985 22/08/2022 RESHAM SINGH 2616005WL003785 RESHAM SINGH 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468555 RESHAM SINGH ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-040-001/242
(Kotbhai) 		2616005000NRG23220820220157986 22/08/2022 KULDEEP KAUR 2616005WL003785 KULDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468599 KULDEEP KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-040-001/249
(Kotbhai) 		2616005000NRG23220820220157987 22/08/2022 MANJIT KAUR 2616005WL003785 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 27/08/2022 4230468593 Mrs. MANJIT KAUR INDIAN BANK(607105)
104 Gidderbaha PB-16-005-040-001/278
(Kotbhai) 		2616005000NRG23220820220158213 22/08/2022 SUKHJIT KAUR 2616005WL003790 SUKHJIT KAUR 00415 SBIN0050060 564 564 Processed 27/08/2022 4230468598 SUKHJEET KAUR ICICI BANK LTD(508534)
105 Gidderbaha PB-16-005-040-001/301
(Kotbhai) 		2616005000NRG23220820220157988 22/08/2022 HARDEEP KAUR 2616005WL003785 HARDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468594 HARDEEP KAUR ICICI BANK LTD(508534)
106 Gidderbaha PB-16-005-040-001/377
(Kotbhai) 		2616005000NRG23220820220158215 22/08/2022 KARMJIT KAUR 2616005WL003790 KARMJIT KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468480 KARAMJIT KAUR ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-040-001/387
(Kotbhai) 		2616005000NRG23220820220157989 22/08/2022 BINDER KAUR 2616005WL003785 BINDER KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468605 MRS BINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
108 Gidderbaha PB-16-005-040-001/395
(Kotbhai) 		2616005000NRG23220820220157991 22/08/2022 RANJIT KAUR 2616005WL003785 RANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468602 Mrs. RANJIT KAUR INDIAN BANK(607105)
109 Gidderbaha PB-16-005-040-001/395
(Kotbhai) 		2616005000NRG23220820220157990 22/08/2022 THANA SINGH 2616005WL003785 THANA SINGH 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468559 Mr. THANA SINGH INDIAN BANK(607105)
110 Gidderbaha PB-16-005-040-001/400
(Kotbhai) 		2616005000NRG23220820220157992 22/08/2022 JASVEER KAUR 2616005WL003785 JASVEER KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468603 JASVEER KAUR ICICI BANK LTD(508534)
111 Gidderbaha PB-16-005-040-001/403
(Kotbhai) 		2616005000NRG23220820220157993 22/08/2022 JASPREET KAUR 2616005WL003785 JASPREET KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468601 JASPREET KAUR ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-040-001/408
(Kotbhai) 		2616005000NRG23220820220157994 22/08/2022 SUKHPRIT KAUR 2616005WL003785 SUKHPRIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468600 SUKHPREET KAUR ICICI BANK LTD(508534)
113 Gidderbaha PB-16-005-040-001/426
(Kotbhai) 		2616005000NRG23220820220157995 22/08/2022 SARBJIT KAUR 2616005WL003785 SARBJIT KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468604 SARABJIT KAUR ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-040-001/451
(Kotbhai) 		2616005000NRG23220820220157996 22/08/2022 MANJIT KAUR 2616005WL003785 MANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468609 MANJEET KAUR HDFC BANK LTD(607152)
115 Gidderbaha PB-16-005-040-001/461
(Kotbhai) 		2616005000NRG23220820220157997 22/08/2022 HARPREET KAUR 2616005WL003785 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468608 HARPREET KAUR ICICI BANK LTD(508534)
116 Gidderbaha PB-16-005-040-001/503
(Kotbhai) 		2616005000NRG23220820220158216 22/08/2022 MAHINDER KAUR 2616005WL003790 MAHINDER KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468613 MAHINDER KAUR ICICI BANK LTD(508534)
117 Gidderbaha PB-16-005-040-001/564
(Kotbhai) 		2616005000NRG23220820220157998 22/08/2022 ARSHPREET KAUR 2616005WL003785 ARSHPREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468610 ARASHPREET KAUR ICICI BANK LTD(508534)
118 Gidderbaha PB-16-005-040-001/624
(Kotbhai) 		2616005000NRG23220820220157999 22/08/2022 JANGEER KAUR 2616005WL003785 JANGEER KAUR 00415 SBIN0050060 1128 1128 Processed 27/08/2022 4230468479 JANGIR KAUR ICICI BANK LTD(508534)
119 Gidderbaha PB-16-005-040-001/655
(Kotbhai) 		2616005000NRG23220820220158219 22/08/2022 JASWINDER SINGH 2616005WL003790 JASWINDER SINGH 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468615 JASWINDER SINGH ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-040-001/671
(Kotbhai) 		2616005000NRG23220820220158220 22/08/2022 KIRANJITKAUR 2616005WL003790 KIRANJITKAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468616 KIRANJEET KAUR ICICI BANK LTD(508534)
121 Gidderbaha PB-16-005-040-001/749
(Kotbhai) 		2616005000NRG23220820220158221 22/08/2022 PARMJIT KAUR 2616005WL003790 PARMJIT KAUR 00415 SBIN0050060 1692 1692 Processed 27/08/2022 4230468617 PARAMJIT KAUR ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-040-001/808
(Kotbhai) 		2616005000NRG23220820220158000 22/08/2022 PAWANDEEP KAUR 2616005WL003785 PAWANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468557 Mrs. PAWANDEEP KAUR INDIAN BANK(607105)
123 Gidderbaha PB-16-005-040-001/893
(Kotbhai) 		2616005000NRG23220820220158222 22/08/2022 MANJINDER KAUR 2616005WL003790 MANJINDER KAUR 00415 SBIN0050060 846 846 Processed 27/08/2022 4230468558 MANJINDER KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-040-001/962
(Kotbhai) 		2616005000NRG23220820220158004 22/08/2022 RAJWINDER KAUR 2616005WL003785 RAJWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468561 MRS RAJWINDER KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
125 Gidderbaha PB-16-005-040-001/979
(Kotbhai) 		2616005000NRG23220820220158225 22/08/2022 BALJIT KAUR 2616005WL003790 BALJIT KAUR 00415 SBIN0050060 1410 1410 Processed 27/08/2022 4230468562 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 42582 42582
126 Gidderbaha PB-16-005-019-001/109
(Bharu) 		2616005000NRG23220820220157838 22/08/2022 KAKA PURI 2616005WL003781 KAKA PURI 00415 SBIN0050214 282 282 Processed 27/08/2022 4230468614 KAKA PURI ICICI BANK LTD(508534)
127 Gidderbaha PB-16-005-019-001/11
(Bharu) 		2616005000NRG23220820220157840 22/08/2022 GURJANT SINGH 2616005WL003781 GURJANT SINGH 00415 SBIN0050214 1410 1410 Processed 27/08/2022 4230468588 MR GURJANT SINGH STATE BANK OF INDIA(508548)
128 Gidderbaha PB-16-005-019-001/11
(Bharu) 		2616005000NRG23220820220157841 22/08/2022 MANJIT KAUR 2616005WL003781 MANJIT KAUR 00415 SBIN0050214 1128 1128 Processed 27/08/2022 4230468589 MANJIT KAUR AXIS BANK(607153)
129 Gidderbaha PB-16-005-019-001/17
(Bharu) 		2616005000NRG23220820220157873 22/08/2022 TARSEM SINGH 2616005WL003781 TARSEM SINGH 00415 SBIN0050214 1692 1692 Processed 27/08/2022 4230468587 MR TARSEM SINGH STATE BANK OF INDIA(508548)
130 Gidderbaha PB-16-005-019-001/214
(Bharu) 		2616005000NRG23220820220157895 22/08/2022 SUKHPREET KAUR 2616005WL003781 SUKHPREET KAUR 00415 SBIN0050214 1692 1692 Processed 27/08/2022 4230468607 SUKHPREET KAUR ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-019-001/74
(Bharu) 		2616005000NRG23220820220157956 22/08/2022 MANJEET KAUR 2616005WL003781 MANJEET KAUR 00415 SBIN0050214 1128 1128 Processed 27/08/2022 4230468586 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
132 Gidderbaha PB-16-005-015-001/117
(Lunde Wala) 		2616005000NRG23220820220158166 22/08/2022 PREM SINGH 2616005WL003788 PREM SINGH 00415 SBIN0050496 1692 1692 Processed 27/08/2022 4230468563 PREM SINGH PUNJAB GRAMIN BANK(607138)
133 Gidderbaha PB-16-005-015-001/119
(Lunde Wala) 		2616005000NRG23220820220158167 22/08/2022 JALANDHAR SINGH 2616005WL003788 JALANDHAR SINGH 00415 SBIN0050496 564 564 Processed 27/08/2022 4230468612 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
134 Gidderbaha PB-16-005-015-001/13
(Lunde Wala) 		2616005000NRG23220820220158170 22/08/2022 PAL SINGH 2616005WL003788 PAL SINGH 00415 SBIN0050496 1410 1410 Processed 27/08/2022 4230468606 PAL SINGH ICICI BANK LTD(508534)
135 Gidderbaha PB-16-005-015-001/38
(Lunde Wala) 		2616005000NRG23220820220158177 22/08/2022 JEET SINGH 2616005WL003788 JEET SINGH 00415 SBIN0050496 1410 1410 Processed 27/08/2022 4230468477 JEET SINGH ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-015-001/45
(Lunde Wala) 		2616005000NRG23220820220158178 22/08/2022 RESHM SINGH 2616005WL003788 RESHM SINGH 00415 SBIN0050496 564 564 Processed 27/08/2022 4230468619 MR RESHAM SINGH STATE BANK OF INDIA(508548)
137 Gidderbaha PB-16-005-015-001/46
(Lunde Wala) 		2616005000NRG23220820220158179 22/08/2022 M P SINGH 2616005WL003788 M P SINGH 00415 SBIN0050496 1410 1410 Processed 27/08/2022 4230468618 MP SINGH PUNJAB GRAMIN BANK(607138)
138 Gidderbaha PB-16-005-015-001/6
(Lunde Wala) 		2616005000NRG23220820220158180 22/08/2022 PAL SINGH 2616005WL003788 PAL SINGH 00415 SBIN0050496 282 282 Processed 27/08/2022 4230468560 MR PAL SINGH STATE BANK OF INDIA(508548)
139 Gidderbaha PB-16-005-015-001/74
(Lunde Wala) 		2616005000NRG23220820220158182 22/08/2022 KAKA SINGH 2616005WL003788 KAKA SINGH 00415 SBIN0050496 1692 1692 Processed 27/08/2022 4230468556 KAKA SINGH ICICI BANK LTD(508534)
140 Gidderbaha PB-16-005-015-001/85
(Lunde Wala) 		2616005000NRG23220820220158183 22/08/2022 PAPPU SINGH 2616005WL003788 PAPPU SINGH 00415 SBIN0050496 1410 1410 Processed 27/08/2022 4230468591 MR PAPPU SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
141 Gidderbaha PB-16-005-019-001/129
(Bharu) 		2616005000NRG23220820220157848 22/08/2022 PARMJEET KAUR 2616005WL003781 PARMJEET KAUR 00462 UCBA0003025 1410 1410 Processed 27/08/2022 4230468526 PARAMJEET KAUR WO HARDEV RAM UCO BANK(607066)
SubTotal 1410 1410
142 Gidderbaha PB-16-005-019-001/227
(Bharu) 		2616005000NRG23220820220157902 22/08/2022 MANJIT KAUR 2616005WL003781 MANJIT KAUR 00468 UBIN0917826 1410 1410 Processed 27/08/2022 4230468527 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
143 Gidderbaha PB-16-005-015-001/14
(Lunde Wala) 		2616005000NRG23220820220158172 22/08/2022 DARSHAN SINGH 2616005WL003788 DARSHAN SINGH 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230468554 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 190914 190914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_220822APB_FTO_43509 AXIS BANK UTIB0002240 BHARU 4512
2 Gidderbaha PB2616005_220822APB_FTO_43509 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1410
3 Gidderbaha PB2616005_220822APB_FTO_43509 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 564
4 Gidderbaha PB2616005_220822APB_FTO_43509 Indian Bank IDIB000G572 Gidderbaha 10434
5 Gidderbaha PB2616005_220822APB_FTO_43509 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 846
6 Gidderbaha PB2616005_220822APB_FTO_43509 Punjab National Bank PUNB0019300 GIDDERBAHA 564
7 Gidderbaha PB2616005_220822APB_FTO_43509 State Bank of India SBIN0001523 GIDDERBAHA 108006
8 Gidderbaha PB2616005_220822APB_FTO_43509 State Bank of India SBIN0050060 KOT BHAI 42582
9 Gidderbaha PB2616005_220822APB_FTO_43509 State Bank of India SBIN0050214 GIDDERBAHA 7332
10 Gidderbaha PB2616005_220822APB_FTO_43509 State Bank of India SBIN0050496 GURUSAR MANDHIR 10434
11 Gidderbaha PB2616005_220822APB_FTO_43509 UCO Bank UCBA0003025 Gidderbaha 1410
12 Gidderbaha PB2616005_220822APB_FTO_43509 Union Bank of India UBIN0917826 GIDDERBAHA 1410
13 Gidderbaha PB2616005_220822APB_FTO_43509 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Gidderbaha 1410

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