Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:53 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_270922FTO_61824
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-16-005-001-001/341
(Peori) 		2616005000NRG23270920220210565 27/09/2022 SUKHJIT KAUR 2616005WL005343 SUKHJIT KAUR 00089 CBIN0280332 1692 1692 Processed 26/10/2022 5937491993 SUKHJIT KAUR ()
2 Gidderbaha PB-16-005-001-001/372
(Peori) 		2616005000NRG23270920220210571 27/09/2022 SANDEEP KAUR 2616005WL005343 SANDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 26/10/2022 5937491996 SANDEEP KAUR ()
3 Gidderbaha PB-16-005-019-001/465
(Bharu) 		2616005000NRG23270920220210434 27/09/2022 HARDEEP SINGH 2616005WL005336 HARDEEP SINGH 00089 CBIN0280332 1692 1692 Processed 26/10/2022 5937492065 HARDEEP SINGH ()
4 Gidderbaha PB-16-005-031-001/213
(Ghhaga) 		2616005000NRG23270920220209231 27/09/2022 NINDERPAL KAUR 2616005WL005293 NINDERPAL KAUR 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937491994 NINDERPAL KAUR ()
5 Gidderbaha PB-16-005-031-001/267
(Ghhaga) 		2616005000NRG23270920220209232 27/09/2022 SUKHPREET KAUR 2616005WL005293 SUKHPREET KAUR 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937491995 SUKHPREET KAUR ()
SubTotal 11280 11280
6 Gidderbaha PB-16-005-019-001/464
(Bharu) 		2616005000NRG23270920220210433 27/09/2022 DARSHAN SINGH 2616005WL005336 DARSHAN SINGH 00176 IDIB000G572 1692 1692 Processed 26/10/2022 5937492064 DARSHAN SINGH ()
SubTotal 1692 1692
7 Gidderbaha PB-16-005-009-001/142
(Kothe Amangarh) 		2616005000NRG23270920220209829 27/09/2022 ARASHDEEP SINGH 2616005WL005310 ARASHDEEP SINGH 00349 PSIB0020982 1692 1692 Processed 26/10/2022 5937491997 ARASHDEEP SINGH ()
8 Gidderbaha PB-16-005-009-001/91-A
(Kothe Amangarh) 		2616005000NRG23270920220209835 27/09/2022 NACHATER SINGH 2616005WL005310 NACHATER SINGH 00349 PSIB0020982 1410 1410 Processed 26/10/2022 5937491998 NACHATER SINGH ()
SubTotal 3102 3102
9 Gidderbaha PB-16-005-009-001/115
(Kothe Amangarh) 		2616005000NRG23270920220209827 27/09/2022 Bohar SINGH 2616005WL005310 Bohar SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937492005 Bohar SINGH ()
10 Gidderbaha PB-16-005-009-001/45
(Kothe Amangarh) 		2616005000NRG23270920220209833 27/09/2022 JAGDEV SINGH 2616005WL005310 JAGDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937492004 JAGDEV SINGH ()
SubTotal 3384 3384
11 Gidderbaha PB-16-005-054-001/360
(Theri) 		2616005000NRG23270920220210415 27/09/2022 JAGSEER SINGH 2616005WL005333 JAGSEER SINGH 00354 PUNB0019300 1692 1692 Processed 26/10/2022 5937492002 JAGSEER SINGH ()
SubTotal 1692 1692
12 Gidderbaha PB-16-005-019-001/216
(Bharu) 		2616005000NRG23270920220210432 27/09/2022 JAGSEER SINGH 2616005WL005336 JAGSEER SINGH 00354 PUNB0063610 1410 1410 Processed 26/10/2022 5937492003 JAGSEER SINGH ()
SubTotal 1410 1410
13 Gidderbaha PB-16-005-001-001/392
(Peori) 		2616005000NRG23270920220210578 27/09/2022 MALKIT SINGH 2616005WL005343 MALKIT SINGH 00415 SBIN0001523 1692 1692 Processed 26/10/2022 5937492006 MR MALKIAT SINGH SO KATO SING ()
14 Gidderbaha PB-16-005-019-001/466
(Bharu) 		2616005000NRG23270920220210435 27/09/2022 MALKEET SINGH 2616005WL005336 MALKEET SINGH 00415 SBIN0001523 1692 1692 Processed 26/10/2022 5937492007 MR MALKEET SINGH ()
SubTotal 3384 3384
15 Gidderbaha PB-16-005-054-001/360
(Theri) 		2616005000NRG23270920220210416 27/09/2022 HARPREET KAUR 2616005WL005333 HARPREET KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5937492008 MISS HARPREET KAUR ()
SubTotal 1692 1692
16 Gidderbaha PB-16-005-027-001/123
(Chhatteana) 		2616005000NRG23270920220210792 27/09/2022 GURBACHAN SINGH 2616005WL005353 GURBACHAN SINGH 00415 SBIN0050060 1410 1410 Processed 26/10/2022 5937492009 MR GURBACHAN SINGH SO GAJJAN SINGH ()
17 Gidderbaha PB-16-005-027-001/288
(Chhatteana) 		2616005000NRG23270920220210796 27/09/2022 AMANDEEP SINGH 2616005WL005353 AMANDEEP SINGH 00415 SBIN0050060 282 282 Processed 26/10/2022 5937492059 MRS SUKHPREET KAUR WO AMANDEEP SINGH ()
18 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23270920220210797 27/09/2022 JEET SINGH 2616005WL005353 JEET SINGH 00415 SBIN0050060 1692 1692 Processed 26/10/2022 5937492060 MR JEET SINGH SO MAHI RAM ()
19 Gidderbaha PB-16-005-027-001/293-A
(Chhatteana) 		2616005000NRG23270920220210799 27/09/2022 paro kaur 2616005WL005353 paro kaur 00415 SBIN0050060 1410 1410 Processed 26/10/2022 5937492062 MRS PARO KAUR WO PURAN SINGH ()
20 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23270920220210800 27/09/2022 GURMAIL SINGH 2616005WL005353 GURMAIL SINGH 00415 SBIN0050060 846 846 Processed 26/10/2022 5937492061 MR GURMAIL SINGH SO JALOUR SINGH ()
21 Gidderbaha PB-16-005-027-001/559
(Chhatteana) 		2616005000NRG23270920220210805 27/09/2022 RUPINDER KAUR 2616005WL005353 RUPINDER KAUR 00415 SBIN0050060 1128 1128 Processed 26/10/2022 5937492057 MRS RUPINDER KAUR WO GURMEET SINGH ()
22 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23270920220210807 27/09/2022 Gurdeep Kaur 2616005WL005353 Gurdeep Kaur 00415 SBIN0050060 1410 1410 Processed 26/10/2022 5937492063 MRS GURDEEP KAUR WO MOHAN SINGH ()
23 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23270920220210808 27/09/2022 Mohan Singh 2616005WL005353 Mohan Singh 00415 SBIN0050060 1128 1128 Processed 26/10/2022 5937492058 MR MOHAN SINGH ()
SubTotal 9306 9306
24 Gidderbaha PB-16-005-019-001/123
(Bharu) 		2616005000NRG23270920220210430 27/09/2022 MODAN SINGH 2616005WL005336 MODAN SINGH 00415 SBIN0050214 1692 1692 Processed 26/10/2022 5937492010 MR MODAN SINGH ()
SubTotal 1692 1692
25 Gidderbaha PB-16-005-031-001/308
(Ghhaga) 		2616005000NRG23270920220209233 27/09/2022 MANPREET KAUR 2616005WL005293 MANPREET KAUR 00415 SBIN0050496 3384 3384 Processed 26/10/2022 5937492011 MR MANPREET KAUR ()
SubTotal 3384 3384
26 Gidderbaha PB-16-005-001-001/104
(Peori) 		2616005000NRG23270920220210502 27/09/2022 HARMESH KAUR 2616005WL005343 HARMESH KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492047 MRS HARMESH KAUR ()
27 Gidderbaha PB-16-005-001-001/115
(Peori) 		2616005000NRG23270920220210505 27/09/2022 AMAN KAUR 2616005WL005343 AMAN KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491989 MRS AMAN KAUR ()
28 Gidderbaha PB-16-005-001-001/120
(Peori) 		2616005000NRG23270920220210507 27/09/2022 GURMEL KAUR 2616005WL005343 GURMEL KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492039 MRS GURMEL KAUR ()
29 Gidderbaha PB-16-005-001-001/122
(Peori) 		2616005000NRG23270920220210508 27/09/2022 VEERPAL KAUR 2616005WL005343 VEERPAL KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937492055 MRS VEERPAL KAUR ()
30 Gidderbaha PB-16-005-001-001/147
(Peori) 		2616005000NRG23270920220210510 27/09/2022 SUMAN 2616005WL005343 SUMAN 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491983 MRS SUMAN WO KARAMJIT SINGH ()
31 Gidderbaha PB-16-005-001-001/162
(Peori) 		2616005000NRG23270920220210427 27/09/2022 DARSHAN SINGH 2616005WL005335 DARSHAN SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492023 MR DARSHAN SINGH S O POORAN SINGH ()
32 Gidderbaha PB-16-005-001-001/163
(Peori) 		2616005000NRG23270920220210512 27/09/2022 KULDEEP RAM 2616005WL005343 KULDEEP RAM 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491988 MR KULDEEP RAM ()
33 Gidderbaha PB-16-005-001-001/168
(Peori) 		2616005000NRG23270920220210513 27/09/2022 MAJOR SINGH 2616005WL005343 MAJOR SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492066 MR MEJAR SINGH ()
34 Gidderbaha PB-16-005-001-001/169
(Peori) 		2616005000NRG23270920220210514 27/09/2022 MANJIT KAUR 2616005WL005343 MANJIT KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937492038 MRS MANJEET KAUR ()
35 Gidderbaha PB-16-005-001-001/171
(Peori) 		2616005000NRG23270920220210515 27/09/2022 MANJIT KAUR 2616005WL005343 MANJIT KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937492040 MRS MANJIT KAUR ()
36 Gidderbaha PB-16-005-001-001/178
(Peori) 		2616005000NRG23270920220210516 27/09/2022 Ikbal Kaur 2616005WL005343 Ikbal Kaur 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492068 MRS IKBAL KAUR ()
37 Gidderbaha PB-16-005-001-001/184
(Peori) 		2616005000NRG23270920220210517 27/09/2022 KARAMJIT KAUR 2616005WL005343 KARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492029 MRS KARAMJIT KOUR WO MITHU SINGH ()
38 Gidderbaha PB-16-005-001-001/198
(Peori) 		2616005000NRG23270920220210520 27/09/2022 DARSHANA DEVI 2616005WL005343 DARSHANA DEVI 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492035 MRS DARSHANA DEVI ()
39 Gidderbaha PB-16-005-001-001/198
(Peori) 		2616005000NRG23270920220210519 27/09/2022 ROSHAN LAL 2616005WL005343 ROSHAN LAL 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492043 MR ROSHAN LAL ()
40 Gidderbaha PB-16-005-001-001/21
(Peori) 		2616005000NRG23270920220210522 27/09/2022 BHINDER KAUR 2616005WL005343 BHINDER KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937492050 MRS BHINDER KAUR ()
41 Gidderbaha PB-16-005-001-001/21
(Peori) 		2616005000NRG23270920220210521 27/09/2022 ROSHAN SINGH 2616005WL005343 ROSHAN SINGH 00415 SBIN0051327 282 282 Processed 26/10/2022 5937492048 MR ROSHA SINGH ()
42 Gidderbaha PB-16-005-001-001/211
(Peori) 		2616005000NRG23270920220210523 27/09/2022 AMARJIT KAUR 2616005WL005343 AMARJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492033 MRS AMARJIT KAUR ()
43 Gidderbaha PB-16-005-001-001/219
(Peori) 		2616005000NRG23270920220210525 27/09/2022 CHHINDER KAUR 2616005WL005343 CHHINDER KAUR 00415 SBIN0051327 282 282 Processed 26/10/2022 5937492049 MRS CHHINDER KAUR ()
44 Gidderbaha PB-16-005-001-001/225
(Peori) 		2616005000NRG23270920220210527 27/09/2022 DALIP KAUR 2616005WL005343 DALIP KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937492054 MRS DALIP KAUR WO AJMER SINGH DSSO ()
45 Gidderbaha PB-16-005-001-001/229
(Peori) 		2616005000NRG23270920220210528 27/09/2022 JASPREET KAUR 2616005WL005343 JASPREET KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937491984 MRS JASPREET KAUR ()
46 Gidderbaha PB-16-005-001-001/239
(Peori) 		2616005000NRG23270920220210531 27/09/2022 MANPREET KAUR 2616005WL005343 MANPREET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491985 MRS MANPREET KAUR ()
47 Gidderbaha PB-16-005-001-001/245
(Peori) 		2616005000NRG23270920220210535 27/09/2022 HARPAL KAUR 2616005WL005343 HARPAL KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937492072 MRS HARPAL KAUR ()
48 Gidderbaha PB-16-005-001-001/246
(Peori) 		2616005000NRG23270920220210536 27/09/2022 KULWANT KAUR 2616005WL005343 KULWANT KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492037 MRS KULWANT KAUR ()
49 Gidderbaha PB-16-005-001-001/248
(Peori) 		2616005000NRG23270920220210537 27/09/2022 JARNAIL KAUR 2616005WL005343 JARNAIL KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492073 MRS JARNAILL KAUR ()
50 Gidderbaha PB-16-005-001-001/250
(Peori) 		2616005000NRG23270920220210538 27/09/2022 LAKSHMI 2616005WL005343 LAKSHMI 00415 SBIN0051327 282 282 Processed 26/10/2022 5937492046 MRS LAKSHAMI WO TEJ RAM ()
51 Gidderbaha PB-16-005-001-001/263
(Peori) 		2616005000NRG23270920220210540 27/09/2022 GAGANDEEP SINGH 2616005WL005343 GAGANDEEP SINGH 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492031 MR GAGANDEEP SINGH ()
52 Gidderbaha PB-16-005-001-001/263
(Peori) 		2616005000NRG23270920220210541 27/09/2022 MANJEET KAUR 2616005WL005343 MANJEET KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492018 MRS MANJIT KAUR ()
53 Gidderbaha PB-16-005-001-001/277
(Peori) 		2616005000NRG23270920220210544 27/09/2022 JARNAIL SINGH 2616005WL005343 JARNAIL SINGH 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492052 MR JARNAIL SINGH ()
54 Gidderbaha PB-16-005-001-001/277
(Peori) 		2616005000NRG23270920220210546 27/09/2022 SUMANDEEP KAUR 2616005WL005343 SUMANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491986 MRS SUMANDEEP KAUR ()
55 Gidderbaha PB-16-005-001-001/282
(Peori) 		2616005000NRG23270920220210547 27/09/2022 RANI 2616005WL005343 RANI 00415 SBIN0051327 282 282 Processed 26/10/2022 5937492053 MRS RANI ()
56 Gidderbaha PB-16-005-001-001/306
(Peori) 		2616005000NRG23270920220210555 27/09/2022 MANDAR SINGH 2616005WL005343 MANDAR SINGH 00415 SBIN0051327 282 282 Processed 26/10/2022 5937491979 MRS SARABJIT KAUR ()
57 Gidderbaha PB-16-005-001-001/307
(Peori) 		2616005000NRG23270920220210557 27/09/2022 BALJIT KAUR 2616005WL005343 BALJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492034 MRS BALJIT KAUR ()
58 Gidderbaha PB-16-005-001-001/315
(Peori) 		2616005000NRG23270920220210559 27/09/2022 SOMI 2616005WL005343 SOMI 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937491991 MISS SOMI DO CHHOTA SINGH ()
59 Gidderbaha PB-16-005-001-001/321
(Peori) 		2616005000NRG23270920220210561 27/09/2022 Sukhjeet Kaur 2616005WL005343 Sukhjeet Kaur 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492030 MS SUKHJIT KAUR ()
60 Gidderbaha PB-16-005-001-001/336
(Peori) 		2616005000NRG23270920220210564 27/09/2022 CHOTA SINGH 2616005WL005343 CHOTA SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492025 MR CHHOTA SINGH SO KEHAR SINGH ()
61 Gidderbaha PB-16-005-001-001/347
(Peori) 		2616005000NRG23270920220210566 27/09/2022 AMANDEEP KAUR 2616005WL005343 AMANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492012 MISS AMANDEEP KAUR ()
62 Gidderbaha PB-16-005-001-001/350
(Peori) 		2616005000NRG23270920220210567 27/09/2022 MANJIT KAUR 2616005WL005343 MANJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491982 MRS MANJEET KAUR ()
63 Gidderbaha PB-16-005-001-001/353
(Peori) 		2616005000NRG23270920220210568 27/09/2022 SARBJEET KAUR 2616005WL005343 SARBJEET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492069 MRS SARABJIT KAUR ()
64 Gidderbaha PB-16-005-001-001/356
(Peori) 		2616005000NRG23270920220210569 27/09/2022 KINDERPAL KAUR 2616005WL005343 KINDERPAL KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491978 MRS KINDERPAL KAUR ()
65 Gidderbaha PB-16-005-001-001/368
(Peori) 		2616005000NRG23270920220210570 27/09/2022 BIMLA RANI 2616005WL005343 BIMLA RANI 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492045 MRS BIMLA RANI WO MITHU RAM ()
66 Gidderbaha PB-16-005-001-001/381
(Peori) 		2616005000NRG23270920220210428 27/09/2022 MADAN LAL 2616005WL005335 MADAN LAL 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492071 MR MADAN LAL ()
67 Gidderbaha PB-16-005-001-001/385
(Peori) 		2616005000NRG23270920220210574 27/09/2022 BEANTI 2616005WL005343 BEANTI 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492067 MRS BENTI ()
68 Gidderbaha PB-16-005-001-001/385
(Peori) 		2616005000NRG23270920220210573 27/09/2022 MITHU RAM 2616005WL005343 MITHU RAM 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492026 MR MITHU RAM ()
69 Gidderbaha PB-16-005-001-001/391
(Peori) 		2616005000NRG23270920220210577 27/09/2022 GURPREET KAUR 2616005WL005343 GURPREET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492042 MRS GURPREET KAUR ()
70 Gidderbaha PB-16-005-001-001/392
(Peori) 		2616005000NRG23270920220210579 27/09/2022 DAVINDER SINGH 2616005WL005343 DAVINDER SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492074 MR DAVINDER SINGH ()
71 Gidderbaha PB-16-005-001-001/404
(Peori) 		2616005000NRG23270920220210580 27/09/2022 BALDEV SINGH 2616005WL005343 BALDEV SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492051 MR BALDEV SINGH ()
72 Gidderbaha PB-16-005-001-001/406
(Peori) 		2616005000NRG23270920220210429 27/09/2022 MALKIT SINGH 2616005WL005335 MALKIT SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492036 MR MALKEET SINGH ()
73 Gidderbaha PB-16-005-001-001/416
(Peori) 		2616005000NRG23270920220210581 27/09/2022 VEERPAL KAUR 2616005WL005343 VEERPAL KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937492015 MRS VEERPAL KAUR WO MANGEL SINGH ()
74 Gidderbaha PB-16-005-001-001/420
(Peori) 		2616005000NRG23270920220210582 27/09/2022 MAMTA RANI 2616005WL005343 MAMTA RANI 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491981 MRS MAMTA RANI ()
75 Gidderbaha PB-16-005-001-001/425
(Peori) 		2616005000NRG23270920220210583 27/09/2022 SUKHPREET KAUR 2616005WL005343 SUKHPREET KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937492020 MRS SUKHPREET KAUR ()
76 Gidderbaha PB-16-005-001-001/427
(Peori) 		2616005000NRG23270920220210584 27/09/2022 GURTEJ SINGH 2616005WL005343 GURTEJ SINGH 00415 SBIN0051327 564 564 Processed 26/10/2022 5937492041 MR GURTEJ SINGH ()
77 Gidderbaha PB-16-005-001-001/427
(Peori) 		2616005000NRG23270920220210585 27/09/2022 SIMERNJIT KAUR 2616005WL005343 SIMERNJIT KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937491980 MRS SIMRANJEET KAUR ()
78 Gidderbaha PB-16-005-001-001/436
(Peori) 		2616005000NRG23270920220210586 27/09/2022 AMARJIT KAUR 2616005WL005343 AMARJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491976 MRS AMARJEET KAUR ()
79 Gidderbaha PB-16-005-001-001/44
(Peori) 		2616005000NRG23270920220210588 27/09/2022 KAMALJIT KAUR 2616005WL005343 KAMALJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491990 MRS KAWALJEET KAUR WO BALKAUR SINGH ()
80 Gidderbaha PB-16-005-001-001/454
(Peori) 		2616005000NRG23270920220210590 27/09/2022 AMARJIT SINGH 2616005WL005343 AMARJIT SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492027 MR AMARJIT SINGH ()
81 Gidderbaha PB-16-005-001-001/473
(Peori) 		2616005000NRG23270920220210591 27/09/2022 RANI KAUR 2616005WL005343 RANI KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492014 MRS RANI KAUR ()
82 Gidderbaha PB-16-005-001-001/475
(Peori) 		2616005000NRG23270920220210592 27/09/2022 BABU SINGH 2616005WL005343 BABU SINGH 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937492022 MR BABU SINGH SO BHOLA SINGH DSSO ()
83 Gidderbaha PB-16-005-001-001/482
(Peori) 		2616005000NRG23270920220210593 27/09/2022 VEERPAL KAUR 2616005WL005343 VEERPAL KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491977 MRS VEERPAL KAUR ()
84 Gidderbaha PB-16-005-001-001/523
(Peori) 		2616005000NRG23270920220210595 27/09/2022 INDERJEET KAUR 2616005WL005343 INDERJEET KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492056 MRS INDERJIT KAUR ()
85 Gidderbaha PB-16-005-001-001/536
(Peori) 		2616005000NRG23270920220210596 27/09/2022 RASHDEEP KAUR 2616005WL005343 RASHDEEP KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937492070 MRS RASHDEEP KAUR ()
86 Gidderbaha PB-16-005-001-001/549
(Peori) 		2616005000NRG23270920220210598 27/09/2022 PARAMJEET KAUR 2616005WL005343 PARAMJEET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492016 MRS PARAMJIT KAUR ()
87 Gidderbaha PB-16-005-001-001/568
(Peori) 		2616005000NRG23270920220210599 27/09/2022 KISHNA 2616005WL005343 KISHNA 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937491987 MRS KISHNA KISHNA ()
88 Gidderbaha PB-16-005-001-001/568
(Peori) 		2616005000NRG23270920220210600 27/09/2022 MADAN LAL 2616005WL005343 MADAN LAL 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492032 MR MADAN LAL ()
89 Gidderbaha PB-16-005-001-001/592
(Peori) 		2616005000NRG23270920220210601 27/09/2022 BEANT KAUR 2616005WL005343 BEANT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492019 MRS BEANT KAUR ()
90 Gidderbaha PB-16-005-001-001/594
(Peori) 		2616005000NRG23270920220210602 27/09/2022 AMANDEEP KAUR 2616005WL005343 AMANDEEP KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937492013 MRS AMANDEEP KAUR ()
91 Gidderbaha PB-16-005-001-001/597
(Peori) 		2616005000NRG23270920220210603 27/09/2022 SUKHPREET KAUR 2616005WL005343 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492017 MRS SUKHPREET KAUR WO LAKHVEER SINGH ()
92 Gidderbaha PB-16-005-001-001/600
(Peori) 		2616005000NRG23270920220210605 27/09/2022 AMANDEEP KAU 2616005WL005343 AMANDEEP KAU 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937492028 MRS AMANDEEP KAUR ()
93 Gidderbaha PB-16-005-001-001/67
(Peori) 		2616005000NRG23270920220210607 27/09/2022 AMARJIT KAUR 2616005WL005343 AMARJIT KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937492044 MRS AMARJEET KAUR ()
94 Gidderbaha PB-16-005-001-001/73
(Peori) 		2616005000NRG23270920220210612 27/09/2022 SUKHPREET KAUR 2616005WL005343 SUKHPREET KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937492021 MRS SUKHPREET KAUR WO NIRMAL SINGH ()
95 Gidderbaha PB-16-005-001-001/87
(Peori) 		2616005000NRG23270920220210614 27/09/2022 LASHMAN SINGH 2616005WL005343 LASHMAN SINGH 00415 SBIN0051327 846 846 Processed 26/10/2022 5937492024 MR LACHMAN SINGH ()
SubTotal 95598 95598
96 Gidderbaha PB-16-005-001-001/505
(Peori) 		2616005000NRG23270920220210594 27/09/2022 PAPHA SINGH 2616005WL005343 PAPHA SINGH 00462 UCBA0003025 846 846 Processed 26/10/2022 5937491992 PAPA SINGH SO CHAND SINGH ()
SubTotal 846 846
97 Gidderbaha PB-16-005-009-001/16
(Kothe Amangarh) 		2616005000NRG23270920220209830 27/09/2022 BEANT SINGH 2616005WL005310 BEANT SINGH 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937491999 BEANT SINGH ()
98 Gidderbaha PB-16-005-009-001/18
(Kothe Amangarh) 		2616005000NRG23270920220209831 27/09/2022 NAIEB SINGH 2616005WL005310 NAIEB SINGH 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937492000 NAIEB SINGH ()
99 Gidderbaha PB-16-005-009-001/19-A
(Kothe Amangarh) 		2616005000NRG23270920220209832 27/09/2022 SUBHA SINGH 2616005WL005310 SUBHA SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937492001 SUBHA SINGH ()
SubTotal 4230 4230
Total 142692 142692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_270922FTO_61824 Central Bank Of India CBIN0280332 GIDDARBAHA 11280
2 Gidderbaha PB2616005_270922FTO_61824 Indian Bank IDIB000G572 Gidderbaha 1692
3 Gidderbaha PB2616005_270922FTO_61824 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 3102
4 Gidderbaha PB2616005_270922FTO_61824 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
5 Gidderbaha PB2616005_270922FTO_61824 Punjab National Bank PUNB0019300 GIDDERBAHA 1692
6 Gidderbaha PB2616005_270922FTO_61824 Punjab National Bank PUNB0063610 Giddarbaha 1410
7 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0001523 GIDDERBAHA 3384
8 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0003194 CHANNU 1692
9 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0050060 KOT BHAI 9306
10 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0050214 GIDDERBAHA 1692
11 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0050496 GURUSAR MANDHIR 3384
12 Gidderbaha PB2616005_270922FTO_61824 State Bank of India SBIN0051327 PEORI 95598
13 Gidderbaha PB2616005_270922FTO_61824 UCO Bank UCBA0003025 Gidderbaha 846
14 Gidderbaha PB2616005_270922FTO_61824 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 4230

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