Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_140323FTO_112983
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-16-005-003-001/269
(Butter Shareen) 		2616005000NRG23140320230376416 14/03/2023 INDERJIT KAUR 2616005WL010652 INDERJIT KAUR 00032 UTIB0002464 1410 1410 Processed 03/04/2023 0494176436 INDERJIT KAUR ()
SubTotal 1410 1410
2 Gidderbaha PB-16-005-014-001/389
(Chotian) 		2616005000NRG23140320230374648 14/03/2023 BADAL SINGH 2616005WL010643 BADAL SINGH 00048 BKID0006330 1692 1692 Processed 03/04/2023 0494176477 BADAL SINGH ()
SubTotal 1692 1692
3 Gidderbaha PB-16-005-025-001/223
(Bhuttiwala) 		2616005000NRG23140320230376959 14/03/2023 BALKARNN SINGH 2616005WL010655 BALKARNN SINGH 00048 BKID0006545 564 564 Processed 03/04/2023 0494176479 BALKARNN SINGH ()
4 Gidderbaha PB-16-005-025-001/223
(Bhuttiwala) 		2616005000NRG23140320230376958 14/03/2023 BALKARNN SINGH 2616005WL010655 BALKARNN SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494176478 BALKARNN SINGH ()
SubTotal 2256 2256
5 Gidderbaha PB-16-005-055-001/389
(Bhundar) 		2616005000NRG23140320230369598 14/03/2023 VAJINDER SINGH 2616005WL010603 VAJINDER SINGH 00078 CNRB0003162 1128 1128 Processed 03/04/2023 0494176501 VAJINDER SINGH ()
6 Gidderbaha PB-16-005-055-001/389
(Bhundar) 		2616005000NRG23140320230369597 14/03/2023 VAJINDER SINGH 2616005WL010603 VAJINDER SINGH 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0494176502 VAJINDER SINGH ()
7 Gidderbaha PB-16-005-055-001/389
(Bhundar) 		2616005000NRG23140320230371183 14/03/2023 VAJINDER SINGH 2616005WL010614 VAJINDER SINGH 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0494176503 VAJINDER SINGH ()
SubTotal 4512 4512
8 Gidderbaha PB-16-005-028-001/555
(Doulla) 		2616005000NRG23140320230372895 14/03/2023 GURMEET KAUR 2616005WL010622 GURMEET KAUR 00078 CNRB0004892 1410 1410 Processed 03/04/2023 0494176504 GURMEET KAUR ()
9 Gidderbaha PB-16-005-028-001/555
(Doulla) 		2616005000NRG23140320230372894 14/03/2023 GURMEET KAUR 2616005WL010622 GURMEET KAUR 00078 CNRB0004892 1128 1128 Processed 03/04/2023 0494176505 GURMEET KAUR ()
SubTotal 2538 2538
10 Gidderbaha PB-16-005-028-001/14
(Doulla) 		2616005000NRG23140320230372643 14/03/2023 KASHMIRN SINGH 2616005WL010622 KASHMIRN SINGH 00089 CBIN0280332 564 564 Processed 03/04/2023 0494176480 KASHMIRN SINGH ()
11 Gidderbaha PB-16-005-028-001/157
(Doulla) 		2616005000NRG23140320230372657 14/03/2023 DEESA RANI 2616005WL010622 DEESA RANI 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0494176484 DEESA RANI ()
12 Gidderbaha PB-16-005-028-001/177
(Doulla) 		2616005000NRG23140320230370075 14/03/2023 MUNSHI SINGH 2616005WL010608 MUNSHI SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0494176492 MUNSHI SINGH ()
13 Gidderbaha PB-16-005-028-001/244
(Doulla) 		2616005000NRG23140320230372719 14/03/2023 CHOTTO KAUR 2616005WL010622 CHOTTO KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0494176481 CHOTTO KAUR ()
14 Gidderbaha PB-16-005-028-001/292
(Doulla) 		2616005000NRG23140320230372751 14/03/2023 SWARANJIT KAUR 2616005WL010622 SWARANJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0494176482 SWARANJIT KAUR ()
15 Gidderbaha PB-16-005-028-001/400
(Doulla) 		2616005000NRG23140320230372824 14/03/2023 KULDEEP KAUR 2616005WL010622 KULDEEP KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0494176488 KULDEEP KAUR ()
16 Gidderbaha PB-16-005-028-001/402
(Doulla) 		2616005000NRG23140320230372826 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0494176483 JASPAL KAUR ()
17 Gidderbaha PB-16-005-028-001/405
(Doulla) 		2616005000NRG23140320230372830 14/03/2023 PAL SINGH 2616005WL010622 PAL SINGH 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0494176487 PAL SINGH ()
18 Gidderbaha PB-16-005-028-001/408
(Doulla) 		2616005000NRG23140320230372833 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0494176489 JASVEER KAUR ()
19 Gidderbaha PB-16-005-028-001/410
(Doulla) 		2616005000NRG23140320230372834 14/03/2023 ANU RANI 2616005WL010622 ANU RANI 00089 CBIN0280332 282 282 Processed 03/04/2023 0494176485 ANU RANI ()
20 Gidderbaha PB-16-005-028-001/434
(Doulla) 		2616005000NRG23140320230372857 14/03/2023 RAJWINDER KAUR 2616005WL010622 RAJWINDER KAUR 00089 CBIN0280332 282 282 Processed 03/04/2023 0494176491 RAJWINDER KAUR ()
21 Gidderbaha PB-16-005-028-001/51
(Doulla) 		2616005000NRG23140320230372886 14/03/2023 GAGANDEEP KAUR 2616005WL010622 GAGANDEEP KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0494176486 GAGANDEEP KAUR ()
22 Gidderbaha PB-16-005-028-001/98
(Doulla) 		2616005000NRG23140320230372931 14/03/2023 HARBHINDER KAUR 2616005WL010622 HARBHINDER KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0494176490 HARBHINDER KAUR ()
SubTotal 14100 14100
23 Gidderbaha PB-16-005-018-001/14
(Doohe Wala) 		2616005000NRG23140320230373072 14/03/2023 MANDEEP KAUR 2616005WL010625 MANDEEP KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0494176496 MANDEEP KAUR ()
24 Gidderbaha PB-16-005-018-001/14
(Doohe Wala) 		2616005000NRG23140320230373073 14/03/2023 MANDEEP KAUR 2616005WL010625 MANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494176495 MANDEEP KAUR ()
25 Gidderbaha PB-16-005-018-001/259
(Doohe Wala) 		2616005000NRG23140320230373209 14/03/2023 KAKA SINGH 2616005WL010625 KAKA SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0494176498 KAKA SINGH ()
26 Gidderbaha PB-16-005-018-001/259
(Doohe Wala) 		2616005000NRG23140320230373208 14/03/2023 KAKA SINGH 2616005WL010625 KAKA SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494176497 KAKA SINGH ()
27 Gidderbaha PB-16-005-037-001/265
(Husnar) 		2616005000NRG23140320230369010 14/03/2023 GURMAIL KAUR 2616005WL010597 GURMAIL KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0494176493 GURMAIL KAUR ()
28 Gidderbaha PB-16-005-037-001/472
(Husnar) 		2616005000NRG23140320230369484 14/03/2023 PUTTI KAUR 2616005WL010602 PUTTI KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0494176499 PUTTI KAUR ()
29 Gidderbaha PB-16-005-037-001/530
(Husnar) 		2616005000NRG23140320230369503 14/03/2023 AMARJIT KAUR 2616005WL010602 AMARJIT KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0494176494 AMARJIT KAUR ()
30 Gidderbaha PB-16-005-037-001/74
(Husnar) 		2616005000NRG23140320230369508 14/03/2023 RAJA SINGH 2616005WL010602 RAJA SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0494176500 RAJA SINGH ()
SubTotal 8178 8178
31 Gidderbaha PB-16-005-004-001/220
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370676 14/03/2023 Angrej Singh 2616005WL010611 Angrej Singh 00152 HDFC0001482 1410 1410 Processed 03/04/2023 0494176506 Angrej Singh ()
32 Gidderbaha PB-16-005-004-001/220
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370674 14/03/2023 Angrej Singh 2616005WL010611 Angrej Singh 00152 HDFC0001482 1692 1692 Processed 03/04/2023 0494176507 Angrej Singh ()
SubTotal 3102 3102
33 Gidderbaha PB-16-005-018-001/198
(Doohe Wala) 		2616005000NRG23140320230373143 14/03/2023 SWARAN SINGH 2616005WL010625 SWARAN SINGH 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0494176508 SWARAN SINGH ()
SubTotal 1410 1410
34 Gidderbaha PB-16-005-001-002/166
(Peori) 		2616005000NRG23140320230375009 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0494176509 JASPREET KAUR ()
35 Gidderbaha PB-16-005-028-001/405
(Doulla) 		2616005000NRG23140320230372829 14/03/2023 SARABJIT KAUR 2616005WL010622 SARABJIT KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0494176510 SARABJIT KAUR ()
SubTotal 1974 1974
36 Gidderbaha PB-16-005-055-001/462
(Bhundar) 		2616005000NRG23140320230371244 14/03/2023 BEANT KAUR 2616005WL010614 BEANT KAUR 00176 IDIB000M592 282 282 Processed 03/04/2023 0494176511 BEANT KAUR ()
SubTotal 282 282
37 Gidderbaha PB-16-005-028-001/383
(Doulla) 		2616005000NRG23140320230372808 14/03/2023 LACHHMI 2616005WL010622 LACHHMI 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0494176513 LACHHMI ()
SubTotal 1410 1410
38 Gidderbaha PB-16-005-029-001/294
(Dhullkot) 		2616005000NRG23140320230374248 14/03/2023 SUKHJIT SINGH 2616005WL010641 SUKHJIT SINGH 00349 PSIB0020982 1128 1128 Processed 03/04/2023 0494176515 SUKHJIT SINGH ()
39 Gidderbaha PB-16-005-029-001/51
(Dhullkot) 		2616005000NRG23140320230374252 14/03/2023 TARSEM SINGH 2616005WL010641 TARSEM SINGH 00349 PSIB0020982 1128 1128 Processed 03/04/2023 0494176514 TARSEM SINGH ()
SubTotal 2256 2256
40 Gidderbaha PB-16-005-001-002/148
(Peori) 		2616005000NRG23140320230374998 14/03/2023 SARABJEET KAUR 2616005WL010646 SARABJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176520 SARABJEET KAUR ()
41 Gidderbaha PB-16-005-001-002/209
(Peori) 		2616005000NRG23140320230375043 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176521 MANPREET KAUR ()
42 Gidderbaha PB-16-005-001-002/253
(Peori) 		2616005000NRG23140320230375066 14/03/2023 SUKHPREET KAUR 2616005WL010646 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494176519 No Such Account
43 Gidderbaha PB-16-005-001-002/283
(Peori) 		2616005000NRG23140320230375082 14/03/2023 HARWINDER KAUR 2616005WL010646 HARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176541 HARWINDER KAUR ()
44 Gidderbaha PB-16-005-004-001/29
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370695 14/03/2023 PARAMJEET KAUR 2616005WL010611 PARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494176558 PARAMJEET KAUR ()
45 Gidderbaha PB-16-005-004-001/29
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370694 14/03/2023 PARAMJEET KAUR 2616005WL010611 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176560 PARAMJEET KAUR ()
46 Gidderbaha PB-16-005-004-001/29
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370692 14/03/2023 PARAMJEET KAUR 2616005WL010611 PARAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176559 PARAMJEET KAUR ()
47 Gidderbaha PB-16-005-018-001/176
(Doohe Wala) 		2616005000NRG23140320230373109 14/03/2023 HARJINDER KAUR 2616005WL010625 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176523 HARJINDER KAUR ()
48 Gidderbaha PB-16-005-018-001/176
(Doohe Wala) 		2616005000NRG23140320230373108 14/03/2023 HARJINDER KAUR 2616005WL010625 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176522 HARJINDER KAUR ()
49 Gidderbaha PB-16-005-018-001/240
(Doohe Wala) 		2616005000NRG23140320230373196 14/03/2023 CHARNJEET KAUR 2616005WL010625 CHARNJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176547 CHARNJEET KAUR ()
50 Gidderbaha PB-16-005-018-001/240
(Doohe Wala) 		2616005000NRG23140320230373195 14/03/2023 CHARNJEET KAUR 2616005WL010625 CHARNJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176546 CHARNJEET KAUR ()
51 Gidderbaha PB-16-005-018-001/281
(Doohe Wala) 		2616005000NRG23140320230373229 14/03/2023 RAMANDEEP KAUR 2616005WL010625 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176540 RAMANDEEP KAUR ()
52 Gidderbaha PB-16-005-018-001/281
(Doohe Wala) 		2616005000NRG23140320230373228 14/03/2023 RAMANDEEP KAUR 2616005WL010625 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176539 RAMANDEEP KAUR ()
53 Gidderbaha PB-16-005-018-001/73
(Doohe Wala) 		2616005000NRG23140320230373296 14/03/2023 KARAMJIT KAUR 2616005WL010625 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176542 KARAMJIT KAUR ()
54 Gidderbaha PB-16-005-018-001/73
(Doohe Wala) 		2616005000NRG23140320230373295 14/03/2023 KARAMJIT KAUR 2616005WL010625 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176543 KARAMJIT KAUR ()
55 Gidderbaha PB-16-005-028-001/458
(Doulla) 		2616005000NRG23140320230372867 14/03/2023 KULWANT SINGH 2616005WL010622 KULWANT SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176554 KULWANT SINGH ()
56 Gidderbaha PB-16-005-055-001/106
(Bhundar) 		2616005000NRG23140320230370833 14/03/2023 PARMPAL KAUR 2616005WL010614 PARMPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176548 PARMPAL KAUR ()
57 Gidderbaha PB-16-005-055-001/106
(Bhundar) 		2616005000NRG23140320230370832 14/03/2023 PARMPAL KAUR 2616005WL010614 PARMPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176549 PARMPAL KAUR ()
58 Gidderbaha PB-16-005-055-001/107
(Bhundar) 		2616005000NRG23140320230370835 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176535 PARMJIT KAUR ()
59 Gidderbaha PB-16-005-055-001/107
(Bhundar) 		2616005000NRG23140320230370834 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176536 PARMJIT KAUR ()
60 Gidderbaha PB-16-005-055-001/147
(Bhundar) 		2616005000NRG23140320230370874 14/03/2023 MALKITO BHAI 2616005WL010614 MALKITO BHAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176527 MALKITO BHAI ()
61 Gidderbaha PB-16-005-055-001/147
(Bhundar) 		2616005000NRG23140320230370873 14/03/2023 MALKITO BHAI 2616005WL010614 MALKITO BHAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176528 MALKITO BHAI ()
62 Gidderbaha PB-16-005-055-001/15
(Bhundar) 		2616005000NRG23140320230370878 14/03/2023 SUKHDEEP KAUR ALAIS SUKHPREET KAUR 2616005WL010614 SUKHDEEP KAUR ALAIS SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176551 SUKHDEEP KAUR ALAIS SUKHPREET KAUR ()
63 Gidderbaha PB-16-005-055-001/15
(Bhundar) 		2616005000NRG23140320230370877 14/03/2023 SUKHDEEP KAUR ALAIS SUKHPREET KAUR 2616005WL010614 SUKHDEEP KAUR ALAIS SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176550 SUKHDEEP KAUR ALAIS SUKHPREET KAUR ()
64 Gidderbaha PB-16-005-055-001/155
(Bhundar) 		2616005000NRG23140320230370891 14/03/2023 SONA RANI 2616005WL010614 SONA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176552 SONA RANI ()
65 Gidderbaha PB-16-005-055-001/155
(Bhundar) 		2616005000NRG23140320230370889 14/03/2023 SONA RANI 2616005WL010614 SONA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176553 SONA RANI ()
66 Gidderbaha PB-16-005-055-001/183
(Bhundar) 		2616005000NRG23140320230370930 14/03/2023 SIMARN KAUR 2616005WL010614 SIMARN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176524 SIMARN KAUR ()
67 Gidderbaha PB-16-005-055-001/186
(Bhundar) 		2616005000NRG23140320230370934 14/03/2023 CHAMELI 2616005WL010614 CHAMELI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176531 CHAMELI ()
68 Gidderbaha PB-16-005-055-001/199
(Bhundar) 		2616005000NRG23140320230370946 14/03/2023 MAHINGO 2616005WL010614 MAHINGO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176544 MAHINGO ()
69 Gidderbaha PB-16-005-055-001/199
(Bhundar) 		2616005000NRG23140320230370944 14/03/2023 MAHINGO 2616005WL010614 MAHINGO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176545 MAHINGO ()
70 Gidderbaha PB-16-005-055-001/228
(Bhundar) 		2616005000NRG23140320230370979 14/03/2023 CHARNJIT 2616005WL010614 CHARNJIT 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176532 CHARNJIT ()
71 Gidderbaha PB-16-005-055-001/247
(Bhundar) 		2616005000NRG23140320230371011 14/03/2023 KARMJEET KAUR 2616005WL010614 KARMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176534 KARMJEET KAUR ()
72 Gidderbaha PB-16-005-055-001/247
(Bhundar) 		2616005000NRG23140320230371010 14/03/2023 KARMJEET KAUR 2616005WL010614 KARMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176533 KARMJEET KAUR ()
73 Gidderbaha PB-16-005-055-001/318
(Bhundar) 		2616005000NRG23140320230371099 14/03/2023 DANO BAI 2616005WL010614 DANO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176530 DANO BAI ()
74 Gidderbaha PB-16-005-055-001/318
(Bhundar) 		2616005000NRG23140320230371097 14/03/2023 DANO BAI 2616005WL010614 DANO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176529 DANO BAI ()
75 Gidderbaha PB-16-005-055-001/35
(Bhundar) 		2616005000NRG23140320230371137 14/03/2023 SITO BAI 2616005WL010614 SITO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494176525 SITO BAI ()
76 Gidderbaha PB-16-005-055-001/35
(Bhundar) 		2616005000NRG23140320230371136 14/03/2023 SITO BAI 2616005WL010614 SITO BAI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176526 SITO BAI ()
77 Gidderbaha PB-16-005-055-001/385
(Bhundar) 		2616005000NRG23140320230371176 14/03/2023 SIMARJEET KAUR 2616005WL010614 SIMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176556 SIMARJEET KAUR ()
78 Gidderbaha PB-16-005-055-001/440
(Bhundar) 		2616005000NRG23140320230371226 14/03/2023 BEANT KAUR 2616005WL010614 BEANT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176538 BEANT KAUR ()
79 Gidderbaha PB-16-005-055-001/440
(Bhundar) 		2616005000NRG23140320230371225 14/03/2023 BEANT KAUR 2616005WL010614 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494176537 BEANT KAUR ()
80 Gidderbaha PB-16-005-055-001/495
(Bhundar) 		2616005000NRG23140320230371260 14/03/2023 GURMEET KAUR 2616005WL010614 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494176557 GURMEET KAUR ()
81 Gidderbaha PB-16-005-055-001/5
(Bhundar) 		2616005000NRG23140320230371263 14/03/2023 SANDEEP SINGH 2616005WL010614 SANDEEP SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176555 SANDEEP SINGH ()
SubTotal 54144 54144
82 Gidderbaha PB-16-005-055-001/134
(Bhundar) 		2616005000NRG23140320230370862 14/03/2023 SHINDER KAUR 2616005WL010614 SHINDER KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0494176516 SHINDER KAUR ()
83 Gidderbaha PB-16-005-055-001/134
(Bhundar) 		2616005000NRG23140320230370861 14/03/2023 SHINDER KAUR 2616005WL010614 SHINDER KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494176517 SHINDER KAUR ()
SubTotal 2820 2820
84 Gidderbaha PB-16-005-003-001/220
(Butter Shareen) 		2616005000NRG23140320230376401 14/03/2023 SUKHRAJ SINGH 2616005WL010652 SUKHRAJ SINGH 00354 PUNB0740900 564 564 Processed 03/04/2023 0494176518 SUKHRAJ SINGH ()
SubTotal 564 564
85 Gidderbaha PB-16-005-003-001/167
(Butter Shareen) 		2616005000NRG23140320230370123 14/03/2023 VEERPAL KAUR 2616005WL010609 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0494176566 MR HARNEK SINGH SO GODHA SINGH ()
86 Gidderbaha PB-16-005-028-001/232
(Doulla) 		2616005000NRG23140320230372708 14/03/2023 BALDEV SINGH 2616005WL010622 BALDEV SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0494176561 MR BALDEV SINGH ()
87 Gidderbaha PB-16-005-028-001/458
(Doulla) 		2616005000NRG23140320230372868 14/03/2023 RAJPREET KAUR 2616005WL010622 RAJPREET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0494176567 MRS RAJPREET KAUR ()
88 Gidderbaha PB-16-005-037-001/522
(Husnar) 		2616005000NRG23140320230369498 14/03/2023 JASPREET KAUR 2616005WL010602 JASPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0494176565 MRS JASPREET KAUR ()
89 Gidderbaha PB-16-005-055-001/503
(Bhundar) 		2616005000NRG23140320230371272 14/03/2023 BEANT KAUR 2616005WL010614 BEANT KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0494176562 MRS BEANT KAUR ()
90 Gidderbaha PB-16-005-055-001/503
(Bhundar) 		2616005000NRG23140320230371271 14/03/2023 BEANT KAUR 2616005WL010614 BEANT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0494176563 MRS BEANT KAUR ()
91 Gidderbaha PB-16-005-055-001/507
(Bhundar) 		2616005000NRG23140320230371275 14/03/2023 SANDEEP SINGH 2616005WL010614 SANDEEP SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0494176564 MR SANDEEP SINGH ()
SubTotal 10434 10434
92 Gidderbaha PB-16-005-018-001/318
(Doohe Wala) 		2616005000NRG23140320230373245 14/03/2023 Kirnjeet kaur 2616005WL010625 Kirnjeet kaur 00415 SBIN0002339 846 846 Processed 03/04/2023 0494176362 MRS KIRANJEET KAUR ()
93 Gidderbaha PB-16-005-018-001/318
(Doohe Wala) 		2616005000NRG23140320230373244 14/03/2023 Kirnjeet kaur 2616005WL010625 Kirnjeet kaur 00415 SBIN0002339 846 846 Processed 03/04/2023 0494176361 MRS KIRANJEET KAUR ()
94 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369148 14/03/2023 BALJIT KAUR 2616005WL010598 BALJIT KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0494176573 MRS BALJIT KAUR ()
95 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369146 14/03/2023 BALJIT KAUR 2616005WL010598 BALJIT KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0494176571 MRS BALJIT KAUR ()
96 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369144 14/03/2023 BALJIT KAUR 2616005WL010598 BALJIT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0494176572 MRS BALJIT KAUR ()
97 Gidderbaha PB-16-005-044-001/44
(Kothe Surgapuri) 		2616005000NRG23140320230369192 14/03/2023 KIRANDEEP KAUR 2616005WL010598 KIRANDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494176569 MRS KIRANDEEP KAUR ()
98 Gidderbaha PB-16-005-044-001/44
(Kothe Surgapuri) 		2616005000NRG23140320230369191 14/03/2023 KIRANDEEP KAUR 2616005WL010598 KIRANDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494176570 MRS KIRANDEEP KAUR ()
99 Gidderbaha PB-16-005-044-001/44
(Kothe Surgapuri) 		2616005000NRG23140320230369190 14/03/2023 KIRANDEEP KAUR 2616005WL010598 KIRANDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494176568 MRS KIRANDEEP KAUR ()
SubTotal 10716 10716
100 Gidderbaha PB-16-005-001-002/189
(Peori) 		2616005000NRG23140320230375029 14/03/2023 DEEPU KAUR 2616005WL010646 DEEPU KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0494176365 MISS DEEPU KAUR ()
101 Gidderbaha PB-16-005-018-001/234
(Doohe Wala) 		2616005000NRG23140320230373191 14/03/2023 SUMAN 2616005WL010625 SUMAN 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0494176366 MRS SUMAN SUMAN ()
102 Gidderbaha PB-16-005-018-001/283
(Doohe Wala) 		2616005000NRG23140320230373233 14/03/2023 HARJEET KAUR 2616005WL010625 HARJEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0494176364 MRS HARJEET KAUR ()
103 Gidderbaha PB-16-005-018-001/283
(Doohe Wala) 		2616005000NRG23140320230373232 14/03/2023 HARJEET KAUR 2616005WL010625 HARJEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0494176363 MRS HARJEET KAUR ()
SubTotal 5922 5922
104 Gidderbaha PB-16-005-025-001/16
(Bhuttiwala) 		2616005000NRG23140320230376956 14/03/2023 HARBANSS SINGH 2616005WL010655 HARBANSS SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494176368 MR HARBANS SINGH ()
105 Gidderbaha PB-16-005-025-001/16
(Bhuttiwala) 		2616005000NRG23140320230376955 14/03/2023 HARBANSS SINGH 2616005WL010655 HARBANSS SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494176367 MR HARBANS SINGH ()
SubTotal 3384 3384
106 Gidderbaha PB-16-005-004-001/1
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370609 14/03/2023 VEER SINGH 2616005WL010611 VEER SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0494176370 MR VEER SINGH ()
107 Gidderbaha PB-16-005-004-001/110
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370618 14/03/2023 MANJIT KAUR 2616005WL010611 MANJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494176388 MRS MANJIT KAUR WO CHAND SINGH ()
108 Gidderbaha PB-16-005-004-001/110
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370617 14/03/2023 MANJIT KAUR 2616005WL010611 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0494176387 MRS MANJIT KAUR WO CHAND SINGH ()
109 Gidderbaha PB-16-005-004-001/115-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370622 14/03/2023 HARDEEP KAUR 2616005WL010611 HARDEEP KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0494176381 MRS HARDEEP KAUR ()
110 Gidderbaha PB-16-005-004-001/174
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370646 14/03/2023 HARBANS KAUR 2616005WL010611 HARBANS KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176394 MR HARBANS KAUR ()
111 Gidderbaha PB-16-005-004-001/174
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370645 14/03/2023 HARBANS KAUR 2616005WL010611 HARBANS KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494176393 MR HARBANS KAUR ()
112 Gidderbaha PB-16-005-004-001/174
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370644 14/03/2023 HARBANS KAUR 2616005WL010611 HARBANS KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176395 MR HARBANS KAUR ()
113 Gidderbaha PB-16-005-004-001/29
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370693 14/03/2023 SATPAL SINGH 2616005WL010611 SATPAL SINGH 00415 SBIN0050060 846 846 Processed 03/04/2023 0494176380 MR SAT PAL SO BINDER SINGH ()
114 Gidderbaha PB-16-005-004-001/29
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370696 14/03/2023 SATPAL SINGH 2616005WL010611 SATPAL SINGH 00415 SBIN0050060 564 564 Processed 03/04/2023 0494176379 MR SAT PAL SO BINDER SINGH ()
115 Gidderbaha PB-16-005-004-001/33
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370700 14/03/2023 LASHMAN SINGH 2616005WL010611 LASHMAN SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176375 MR LACHMAN SINGH SO MOHINDER SINGH ()
116 Gidderbaha PB-16-005-004-001/49
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370718 14/03/2023 MALKIT SINGH 2616005WL010611 MALKIT SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176371 MR MALKIT SINGH SO SUNDER SINGH ()
117 Gidderbaha PB-16-005-004-001/49
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370719 14/03/2023 PARMJIT KAUR 2616005WL010611 PARMJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176392 MRS PARAMJIT KAUR ()
118 Gidderbaha PB-16-005-004-001/61
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370744 14/03/2023 JASWINDER KAUR 2616005WL010611 JASWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176374 MRS JASWINDER KAUR WO BALWINDER SINGH ()
119 Gidderbaha PB-16-005-004-001/61
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370743 14/03/2023 JASWINDER KAUR 2616005WL010611 JASWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176373 MRS JASWINDER KAUR WO BALWINDER SINGH ()
120 Gidderbaha PB-16-005-004-001/61
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370742 14/03/2023 JASWINDER KAUR 2616005WL010611 JASWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176372 MRS JASWINDER KAUR WO BALWINDER SINGH ()
121 Gidderbaha PB-16-005-004-001/63
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370749 14/03/2023 SUKHPREET KAURR 2616005WL010611 SUKHPREET KAURR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176391 MRS SUKHPRIT KAUR WO SUKHDEV SINGH ()
122 Gidderbaha PB-16-005-004-001/63
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370748 14/03/2023 SUKHPREET KAURR 2616005WL010611 SUKHPREET KAURR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176390 MRS SUKHPRIT KAUR WO SUKHDEV SINGH ()
123 Gidderbaha PB-16-005-004-001/63
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370747 14/03/2023 SUKHPREET KAURR 2616005WL010611 SUKHPREET KAURR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494176389 MRS SUKHPRIT KAUR WO SUKHDEV SINGH ()
124 Gidderbaha PB-16-005-004-001/72
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370772 14/03/2023 BALBIR KAUR 2616005WL010611 BALBIR KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176386 MRS BALBIR KAUR WO MAJOR SINGH ()
125 Gidderbaha PB-16-005-004-001/72
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370771 14/03/2023 BALBIR KAUR 2616005WL010611 BALBIR KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0494176384 MRS BALBIR KAUR WO MAJOR SINGH ()
126 Gidderbaha PB-16-005-004-001/72
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370770 14/03/2023 BALBIR KAUR 2616005WL010611 BALBIR KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176385 MRS BALBIR KAUR WO MAJOR SINGH ()
127 Gidderbaha PB-16-005-004-001/73
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370775 14/03/2023 sukhjeet kaur 2616005WL010611 sukhjeet kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176376 MRS SUKHJIT KAUR KAUR ()
128 Gidderbaha PB-16-005-004-001/73
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370774 14/03/2023 sukhjeet kaur 2616005WL010611 sukhjeet kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176377 MRS SUKHJIT KAUR KAUR ()
129 Gidderbaha PB-16-005-004-001/73
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370773 14/03/2023 sukhjeet kaur 2616005WL010611 sukhjeet kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176378 MRS SUKHJIT KAUR KAUR ()
130 Gidderbaha PB-16-005-004-001/74
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370776 14/03/2023 NAJOR SINGH 2616005WL010611 NAJOR SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0494176383 MR NAJAR SINGH SO LAL SINGH ()
131 Gidderbaha PB-16-005-004-001/89
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370804 14/03/2023 GURPREET KAURR 2616005WL010611 GURPREET KAURR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0494176382 MRS GURPREET KAUR WO SUKHMANDER SINGH ()
132 Gidderbaha PB-16-005-014-001/67
(Chotian) 		2616005000NRG23140320230374683 14/03/2023 GURJIT SINGH 2616005WL010643 GURJIT SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494176369 MR GURJEET SINGH ()
SubTotal 32994 32994
133 Gidderbaha PB-16-005-028-001/126
(Doulla) 		2616005000NRG23140320230372635 14/03/2023 BINDER KAUR 2616005WL010622 BINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176410 MRS SUKHPREET KAUR ()
134 Gidderbaha PB-16-005-028-001/153
(Doulla) 		2616005000NRG23140320230372652 14/03/2023 JAGDESH SINGH 2616005WL010622 JAGDESH SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176466 MR JAGDISH SINGH S O BHAG SINGH ()
135 Gidderbaha PB-16-005-028-001/231
(Doulla) 		2616005000NRG23140320230372706 14/03/2023 DARSHAN SINGH 2616005WL010622 DARSHAN SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176465 MR DARSHAN SINGH S O GURTEJ SINGH ()
136 Gidderbaha PB-16-005-028-001/247
(Doulla) 		2616005000NRG23140320230372721 14/03/2023 DARSHAN SINGH 2616005WL010622 DARSHAN SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176396 MR DARSHAN SINGH ()
137 Gidderbaha PB-16-005-028-001/250
(Doulla) 		2616005000NRG23140320230372724 14/03/2023 GURDEV SINGH 2616005WL010622 GURDEV SINGH 00415 SBIN0050214 564 564 Processed 03/04/2023 0494176407 MR GURDEV SINGH ()
138 Gidderbaha PB-16-005-028-001/276
(Doulla) 		2616005000NRG23140320230372740 14/03/2023 BANK 2616005WL010622 BANK 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0494176405 MRS SUKHVIR KAUR ()
139 Gidderbaha PB-16-005-028-001/285
(Doulla) 		2616005000NRG23140320230372743 14/03/2023 NASIB KAUR 2616005WL010622 NASIB KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0494176408 MRS NASIB KAUR WO HARDEV SINGH ()
140 Gidderbaha PB-16-005-028-001/329
(Doulla) 		2616005000NRG23140320230372773 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0494176469 MR DEV SINGH ()
141 Gidderbaha PB-16-005-028-001/338
(Doulla) 		2616005000NRG23140320230372781 14/03/2023 CHOTA SINGH 2616005WL010622 CHOTA SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176406 MR CHHOTA SINGH ()
142 Gidderbaha PB-16-005-028-001/346
(Doulla) 		2616005000NRG23140320230372789 14/03/2023 MANDER SINGH 2616005WL010622 MANDER SINGH 00415 SBIN0050214 564 564 Processed 03/04/2023 0494176398 MR MANDER SINGH ()
143 Gidderbaha PB-16-005-028-001/357
(Doulla) 		2616005000NRG23140320230372792 14/03/2023 SURJIT KAUR 2616005WL010622 SURJIT KAUR 00415 SBIN0050214 564 564 Rejected 03/04/2023 0494176409 Account closed
144 Gidderbaha PB-16-005-028-001/384
(Doulla) 		2616005000NRG23140320230372811 14/03/2023 CHARANJIT SINGH 2616005WL010622 CHARANJIT SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176403 MR CHARANJIT SINGH ()
145 Gidderbaha PB-16-005-028-001/384
(Doulla) 		2616005000NRG23140320230372809 14/03/2023 CHARANJIT SINGH 2616005WL010622 CHARANJIT SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176404 MR CHARANJIT SINGH ()
146 Gidderbaha PB-16-005-028-001/404
(Doulla) 		2616005000NRG23140320230372828 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176468 MRS MANJIT KAUR W O MANGAL SINGH ()
147 Gidderbaha PB-16-005-028-001/411
(Doulla) 		2616005000NRG23140320230372835 14/03/2023 KULDEEP KAUR 2616005WL010622 KULDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176400 MISS LOVEPREET KAUR UG KULDEEP KAUR ()
148 Gidderbaha PB-16-005-028-001/421
(Doulla) 		2616005000NRG23140320230372846 14/03/2023 JAGSEER SINGH 2616005WL010622 JAGSEER SINGH 00415 SBIN0050214 846 846 Processed 03/04/2023 0494176397 MR JAGSIR SINGH ()
149 Gidderbaha PB-16-005-028-001/442
(Doulla) 		2616005000NRG23140320230372863 14/03/2023 MANPREET KAUR 2616005WL010622 MANPREET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176413 MRS MANPREET KAUR WO BALWANT SINGH ()
150 Gidderbaha PB-16-005-028-001/448
(Doulla) 		2616005000NRG23140320230372866 14/03/2023 SUKHWINDER KAUR 2616005WL010622 SUKHWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176464 MRS SUKHWINDER KAUR ()
151 Gidderbaha PB-16-005-028-001/491
(Doulla) 		2616005000NRG23140320230372876 14/03/2023 HARJEET KAUR 2616005WL010622 HARJEET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176414 MRS HARJEET KAUR ()
152 Gidderbaha PB-16-005-028-001/492
(Doulla) 		2616005000NRG23140320230372878 14/03/2023 KIRANDEEP KAUR 2616005WL010622 KIRANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176402 MRS KIRANPREET KAUR ()
153 Gidderbaha PB-16-005-028-001/493
(Doulla) 		2616005000NRG23140320230372879 14/03/2023 SUKHDEEP KAUR 2616005WL010622 SUKHDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176415 MRS SUKHDEEP KAUR ()
154 Gidderbaha PB-16-005-028-001/495
(Doulla) 		2616005000NRG23140320230372881 14/03/2023 AMARJEET KAUR 2616005WL010622 AMARJEET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176399 MRS AMARJEET KAUR ()
155 Gidderbaha PB-16-005-028-001/495
(Doulla) 		2616005000NRG23140320230372880 14/03/2023 JAGSEER SINGH 2616005WL010622 JAGSEER SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176412 MR JAGSIR SINGH ()
156 Gidderbaha PB-16-005-028-001/7
(Doulla) 		2616005000NRG23140320230372906 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0494176401 MRS JASPAL KAUR WO MAGHAR SINGH ()
157 Gidderbaha PB-16-005-028-001/71
(Doulla) 		2616005000NRG23140320230372912 14/03/2023 BALJIT SINGH 2616005WL010622 BALJIT SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0494176467 MR BALJEET SINGH ()
158 Gidderbaha PB-16-005-028-001/84
(Doulla) 		2616005000NRG23140320230372923 14/03/2023 JAGJIT KAUR 2616005WL010622 JAGJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494176411 MRS JAGJIT KAUR ()
159 Gidderbaha PB-16-005-028-001/97
(Doulla) 		2616005000NRG23140320230372930 14/03/2023 NAND KAUR 2616005WL010622 NAND KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494176470 MRS NAND KAUR ()
SubTotal 35532 35532
160 Gidderbaha PB-16-005-003-001/166
(Butter Shareen) 		2616005000NRG23140320230376388 14/03/2023 MUKHTAIR KAUR 2616005WL010652 MUKHTAIR KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0494176459 MRS MUKHTIAR KAUR ()
161 Gidderbaha PB-16-005-003-001/208
(Butter Shareen) 		2616005000NRG23140320230376395 14/03/2023 MANJIT KAUR 2616005WL010652 MANJIT KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0494176416 MRS MANJIT KAUR ()
162 Gidderbaha PB-16-005-003-001/369
(Butter Shareen) 		2616005000NRG23140320230376426 14/03/2023 GURDEV KAUR 2616005WL010652 GURDEV KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0494176461 MR GURDEV KAUR WO KAKA SINGH ()
163 Gidderbaha PB-16-005-003-001/5
(Butter Shareen) 		2616005000NRG23140320230376435 14/03/2023 BINDER RAM 2616005WL010652 BINDER RAM 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0494176460 MR BINDER SINGH ()
164 Gidderbaha PB-16-005-003-001/74
(Butter Shareen) 		2616005000NRG23140320230376445 14/03/2023 ANGREJ KAUR 2616005WL010652 ANGREJ KAUR 00415 SBIN0050480 1128 1128 Processed 03/04/2023 0494176463 MRS ANGREJ KAUR WO BILLU2741 ()
165 Gidderbaha PB-16-005-003-001/92
(Butter Shareen) 		2616005000NRG23140320230376457 14/03/2023 PALLO KAUR 2616005WL010652 PALLO KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0494176417 MRS PALO PALO ()
166 Gidderbaha PB-16-005-024-001/734
(Bhaliana) 		2616005000NRG23140320230370126 14/03/2023 Gurmail kaur 2616005WL010609 Gurmail kaur 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0494176462 MRS GURMEL KAUR ()
167 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG23140320230370127 14/03/2023 Jaspal Singh 2616005WL010609 Jaspal Singh 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0494176458 MR JASPAL SINGH ()
SubTotal 9870 9870
168 Gidderbaha PB-16-005-055-001/102
(Bhundar) 		2616005000NRG23140320230370825 14/03/2023 KRISHANA 2616005WL010614 KRISHANA 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176432 MRS KISHNA ()
169 Gidderbaha PB-16-005-055-001/102
(Bhundar) 		2616005000NRG23140320230370824 14/03/2023 KRISHANA 2616005WL010614 KRISHANA 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176446 MRS KISHNA ()
170 Gidderbaha PB-16-005-055-001/103
(Bhundar) 		2616005000NRG23140320230370827 14/03/2023 NINDERPAL KAUR 2616005WL010614 NINDERPAL KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176442 MRS NINDER PAL KAUR ()
171 Gidderbaha PB-16-005-055-001/103
(Bhundar) 		2616005000NRG23140320230370826 14/03/2023 NINDERPAL KAUR 2616005WL010614 NINDERPAL KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176443 MRS NINDER PAL KAUR ()
172 Gidderbaha PB-16-005-055-001/109
(Bhundar) 		2616005000NRG23140320230370841 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176452 MRS PARAMJIT KAUR ()
173 Gidderbaha PB-16-005-055-001/109
(Bhundar) 		2616005000NRG23140320230370839 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176424 MRS PARAMJIT KAUR ()
174 Gidderbaha PB-16-005-055-001/132
(Bhundar) 		2616005000NRG23140320230369526 14/03/2023 RANJA SINGH 2616005WL010603 RANJA SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176421 MR RANGHA ()
175 Gidderbaha PB-16-005-055-001/145
(Bhundar) 		2616005000NRG23140320230370872 14/03/2023 SEBO KAUR 2616005WL010614 SEBO KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176428 MRS SIBO ()
176 Gidderbaha PB-16-005-055-001/145
(Bhundar) 		2616005000NRG23140320230370871 14/03/2023 SEBO KAUR 2616005WL010614 SEBO KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0494176429 MRS SIBO ()
177 Gidderbaha PB-16-005-055-001/150
(Bhundar) 		2616005000NRG23140320230370880 14/03/2023 SHINDER KAUR 2616005WL010614 SHINDER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176450 MRS CHHINDER KAUR ()
178 Gidderbaha PB-16-005-055-001/150
(Bhundar) 		2616005000NRG23140320230370879 14/03/2023 SHINDER KAUR 2616005WL010614 SHINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0494176449 MRS CHHINDER KAUR ()
179 Gidderbaha PB-16-005-055-001/156
(Bhundar) 		2616005000NRG23140320230370893 14/03/2023 MAYA DEVI 2616005WL010614 MAYA DEVI 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176422 MRS MAYA ()
180 Gidderbaha PB-16-005-055-001/156
(Bhundar) 		2616005000NRG23140320230370892 14/03/2023 MAYA DEVI 2616005WL010614 MAYA DEVI 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176423 MRS MAYA ()
181 Gidderbaha PB-16-005-055-001/162
(Bhundar) 		2616005000NRG23140320230370904 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176425 MRS MANPREET MANPREET ()
182 Gidderbaha PB-16-005-055-001/162
(Bhundar) 		2616005000NRG23140320230370903 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176451 MRS MANPREET MANPREET ()
183 Gidderbaha PB-16-005-055-001/174
(Bhundar) 		2616005000NRG23140320230370924 14/03/2023 SHINDO KAUR 2616005WL010614 SHINDO KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0494176453 MRS CHINDO ()
184 Gidderbaha PB-16-005-055-001/225
(Bhundar) 		2616005000NRG23140320230370974 14/03/2023 SHINDERPAL 2616005WL010614 SHINDERPAL 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176456 MRS CHINDER PAL KAUR WO DARSHAN RAM ()
185 Gidderbaha PB-16-005-055-001/225
(Bhundar) 		2616005000NRG23140320230370973 14/03/2023 SHINDERPAL 2616005WL010614 SHINDERPAL 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176455 MRS CHINDER PAL KAUR WO DARSHAN RAM ()
186 Gidderbaha PB-16-005-055-001/263
(Bhundar) 		2616005000NRG23140320230371032 14/03/2023 PARMINDER KAUR 2616005WL010614 PARMINDER KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176418 MRS PARMINDER KAUR ()
187 Gidderbaha PB-16-005-055-001/263
(Bhundar) 		2616005000NRG23140320230371031 14/03/2023 PARMINDER KAUR 2616005WL010614 PARMINDER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176457 MRS PARMINDER KAUR ()
188 Gidderbaha PB-16-005-055-001/298
(Bhundar) 		2616005000NRG23140320230371074 14/03/2023 PARAMJIT KAUR 2616005WL010614 PARAMJIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0494176427 MR SURJIT SINGH ()
189 Gidderbaha PB-16-005-055-001/298
(Bhundar) 		2616005000NRG23140320230371073 14/03/2023 PARAMJIT KAUR 2616005WL010614 PARAMJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176426 MR SURJIT SINGH ()
190 Gidderbaha PB-16-005-055-001/317
(Bhundar) 		2616005000NRG23140320230371095 14/03/2023 JASPREET KAUR 2616005WL010614 JASPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176448 MR JAGMEET SINGH ()
191 Gidderbaha PB-16-005-055-001/317
(Bhundar) 		2616005000NRG23140320230371094 14/03/2023 JASPREET KAUR 2616005WL010614 JASPREET KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176447 MR JAGMEET SINGH ()
192 Gidderbaha PB-16-005-055-001/338
(Bhundar) 		2616005000NRG23140320230371119 14/03/2023 SIMARAN 2616005WL010614 SIMARAN 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176454 MRS SIMRAN ()
193 Gidderbaha PB-16-005-055-001/350
(Bhundar) 		2616005000NRG23140320230371139 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176433 MRS SUKHJIT KAUR WO SUKHDEV SINGH ()
194 Gidderbaha PB-16-005-055-001/350
(Bhundar) 		2616005000NRG23140320230371138 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176434 MRS SUKHJIT KAUR WO SUKHDEV SINGH ()
195 Gidderbaha PB-16-005-055-001/365
(Bhundar) 		2616005000NRG23140320230371149 14/03/2023 AMARJIT KAUR 2616005WL010614 AMARJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176435 MRS AMARJIT KAUR ()
196 Gidderbaha PB-16-005-055-001/365
(Bhundar) 		2616005000NRG23140320230371148 14/03/2023 AMARJIT KAUR 2616005WL010614 AMARJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0494176475 MRS AMARJIT KAUR ()
197 Gidderbaha PB-16-005-055-001/371
(Bhundar) 		2616005000NRG23140320230371162 14/03/2023 HARJIT KAUR 2616005WL010614 HARJIT KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0494176444 MRS HARJEET KAUR ()
198 Gidderbaha PB-16-005-055-001/371
(Bhundar) 		2616005000NRG23140320230371160 14/03/2023 HARJIT KAUR 2616005WL010614 HARJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176445 MRS HARJEET KAUR ()
199 Gidderbaha PB-16-005-055-001/388
(Bhundar) 		2616005000NRG23140320230371180 14/03/2023 RAJVEER KAUR 2616005WL010614 RAJVEER KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176431 MRS RAJVEER KAUR WO BALBIR SINGH ()
200 Gidderbaha PB-16-005-055-001/55
(Bhundar) 		2616005000NRG23140320230369614 14/03/2023 Jagdesh Ram 2616005WL010603 Jagdesh Ram 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0494176419 MR JAGJEET RAM ()
201 Gidderbaha PB-16-005-055-001/55
(Bhundar) 		2616005000NRG23140320230369613 14/03/2023 Jagdesh Ram 2616005WL010603 Jagdesh Ram 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176420 MR JAGJEET RAM ()
202 Gidderbaha PB-16-005-055-001/81
(Bhundar) 		2616005000NRG23140320230371316 14/03/2023 BANGA SINGH 2616005WL010614 BANGA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0494176430 MR BAGGA SINGH ()
SubTotal 46248 46248
203 Gidderbaha PB-16-005-045-001/543
(Kotli Ablu) 		2616005000NRG23140320230370132 14/03/2023 PARBHINDER SINGH 2616005WL010609 PARBHINDER SINGH 00415 SBIN0051084 564 564 Processed 03/04/2023 0494176441 MASTER PERPINDER SINGH ()
SubTotal 564 564
204 Gidderbaha PB-16-005-028-001/334
(Doulla) 		2616005000NRG23140320230372778 14/03/2023 GURSEWAK SINGH 2616005WL010622 GURSEWAK SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494176471 AMRIK SINGH UG GURSEWAK SINGH(FATHER) ()
205 Gidderbaha PB-16-005-028-001/339
(Doulla) 		2616005000NRG23140320230372783 14/03/2023 ROSHAN SINGH 2616005WL010622 ROSHAN SINGH 00462 UCBA0003025 282 282 Processed 03/04/2023 0494176437 ROSHAN SINGH SO AMAR SINGH ()
SubTotal 1974 1974
206 Gidderbaha PB-16-005-028-001/492
(Doulla) 		2616005000NRG23140320230372877 14/03/2023 GURBHINDER SINGH 2616005WL010622 GURBHINDER SINGH 00468 UBIN0570915 1692 1692 Processed 03/04/2023 0494176474 GURBHINDER SINGH ()
SubTotal 1692 1692
207 Gidderbaha PB-16-005-004-001/245
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370686 14/03/2023 Lachmi 2616005WL010611 Lachmi 00468 UBIN0828181 846 846 Processed 03/04/2023 0494176472 Lachmi ()
208 Gidderbaha PB-16-005-004-001/245
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370685 14/03/2023 Lachmi 2616005WL010611 Lachmi 00468 UBIN0828181 282 282 Processed 03/04/2023 0494176473 Lachmi ()
SubTotal 1128 1128
209 Gidderbaha PB-16-005-004-001/47
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370715 14/03/2023 KIRANDEEP KAUR 2616005WL010611 KIRANDEEP KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0494176438 KIRANDEEP KAUR ()
210 Gidderbaha PB-16-005-004-001/47
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370714 14/03/2023 KIRANDEEP KAUR 2616005WL010611 KIRANDEEP KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0494176439 KIRANDEEP KAUR ()
211 Gidderbaha PB-16-005-004-001/47
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370713 14/03/2023 KIRANDEEP KAUR 2616005WL010611 KIRANDEEP KAUR 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0494176440 KIRANDEEP KAUR ()
212 Gidderbaha PB-16-005-037-001/512
(Husnar) 		2616005000NRG23140320230369495 14/03/2023 CHANCHAL 2616005WL010602 CHANCHAL 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0494176476 CHANCHAL ()
SubTotal 5640 5640
213 Gidderbaha PB-16-005-028-001/292
(Doulla) 		2616005000NRG23140320230372750 14/03/2023 KALA SINGH 2616005WL010622 KALA SINGH 00691 IPOS0000001 564 564 Processed 03/04/2023 0494176512 KALA SINGH ()
SubTotal 564 564
Total 269310 269310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_140323FTO_112983 AXIS BANK UTIB0002464 BUTTAR SARIEN 1410
2 Gidderbaha PB2616005_140323FTO_112983 Bank of India BKID0006330 MUKATSAR 1692
3 Gidderbaha PB2616005_140323FTO_112983 Bank of India BKID0006545 BHULLAR 2256
4 Gidderbaha PB2616005_140323FTO_112983 Canara Bank CNRB0003162 MUKTSAR 4512
5 Gidderbaha PB2616005_140323FTO_112983 Canara Bank CNRB0004892 Giddar Baha 2538
6 Gidderbaha PB2616005_140323FTO_112983 Central Bank Of India CBIN0280332 GIDDARBAHA 14100
7 Gidderbaha PB2616005_140323FTO_112983 Central Bank Of India CBIN0284683 Husner 8178
8 Gidderbaha PB2616005_140323FTO_112983 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 3102
9 Gidderbaha PB2616005_140323FTO_112983 HDFC HDFC0003006 RUPANA 1410
10 Gidderbaha PB2616005_140323FTO_112983 Indian Bank IDIB000G572 Gidderbaha 1974
11 Gidderbaha PB2616005_140323FTO_112983 Indian Bank IDIB000M592 Malout 282
12 Gidderbaha PB2616005_140323FTO_112983 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1410
13 Gidderbaha PB2616005_140323FTO_112983 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 2256
14 Gidderbaha PB2616005_140323FTO_112983 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 54144
15 Gidderbaha PB2616005_140323FTO_112983 Punjab National Bank PUNB0033700 MALOUT MAIN 2820
16 Gidderbaha PB2616005_140323FTO_112983 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 564
17 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0001523 GIDDERBAHA 10434
18 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0002339 DODA (FARIDKOT) 10716
19 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0002464 RUPANA 5922
20 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0005728 ASSA BUTTER 3384
21 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0050060 KOT BHAI 32994
22 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0050214 GIDDERBAHA 35532
23 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0050480 BHALAIANA 9870
24 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0050496 GURUSAR MANDHIR 46248
25 Gidderbaha PB2616005_140323FTO_112983 State Bank of India SBIN0051084 ABLU 564
26 Gidderbaha PB2616005_140323FTO_112983 UCO Bank UCBA0003025 Gidderbaha 1974
27 Gidderbaha PB2616005_140323FTO_112983 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
28 Gidderbaha PB2616005_140323FTO_112983 Union Bank of India UBIN0828181 SUKHNA ABLU 1128
29 Gidderbaha PB2616005_140323FTO_112983 Union Bank of India UBIN0917826 GIDDERBAHA 5640
30 Gidderbaha PB2616005_140323FTO_112983 India Post Payments Bank IPOS0000001 BATHINDA 564

Download In Excel