Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:41 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_160323APB_FTO_114260
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-16-005-036-001/103
(Tharajwala) 		2616005000NRG23140320230389653 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00032 UTIB0001818 1410 1410 Rejected 03/04/2023 0495695507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Gidderbaha PB-16-005-036-001/131
(Tharajwala) 		2616005000NRG23140320230389702 16/03/2023 SATINDER KAUR 2616005WL010767 SATINDER KAUR 00032 UTIB0001818 1410 1410 Rejected 03/04/2023 0495695797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Gidderbaha PB-16-005-036-001/7
(Tharajwala) 		2616005000NRG23140320230390216 16/03/2023 GURDEV SINGH 2616005WL010767 GURDEV SINGH 00032 UTIB0001818 1410 1410 Rejected 03/04/2023 0495695789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Gidderbaha PB-16-005-036-001/96
(Tharajwala) 		2616005000NRG23140320230390272 16/03/2023 SUDAGAR SINGH 2616005WL010767 SUDAGAR SINGH 00032 UTIB0001818 1410 1410 Processed 03/04/2023 0495696062 SUDAGAR SINGH AXIS BANK(607153)
SubTotal 5640 5640
5 Gidderbaha PB-16-005-011-001/16
(Kothe Himtpura) 		2616005000NRG23140320230385719 16/03/2023 JEET KAUR ALIAS PARAMJEET KAUR 2616005WL010737 JEET KAUR ALIAS PARAMJEET KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495695560 PARAMJEET KAUR WO PARAMJEET SINGH AXIS BANK(607153)
6 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23140320230385728 16/03/2023 SUKHJIT KAUR 2616005WL010737 SUKHJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495695527 SUKHJEET KAUR AXIS BANK(607153)
7 Gidderbaha PB-16-005-011-001/22
(Kothe Himtpura) 		2616005000NRG23140320230385732 16/03/2023 SIMARJIT KAUR 2616005WL010737 SIMARJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495695561 SIMARJIT KAUR AXIS BANK(607153)
8 Gidderbaha PB-16-005-011-001/36
(Kothe Himtpura) 		2616005000NRG23140320230385751 16/03/2023 JASVINDER KAUR 2616005WL010737 JASVINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495695559 Mrs. JASWINDER KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
9 Gidderbaha PB-16-005-011-001/39
(Kothe Himtpura) 		2616005000NRG23140320230385752 16/03/2023 MANJIT KAUR 2616005WL010737 MANJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495695555 MANJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
10 Gidderbaha PB-16-005-011-001/4
(Kothe Himtpura) 		2616005000NRG23140320230385758 16/03/2023 RANJIT KAUR 2616005WL010737 RANJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495695562 Mrs. RANJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
11 Gidderbaha PB-16-005-011-001/44
(Kothe Himtpura) 		2616005000NRG23140320230385766 16/03/2023 RUPINDER KAUR ALIAS HARPINDER KAUR 2616005WL010737 RUPINDER KAUR ALIAS HARPINDER KAUR 00032 UTIB0002240 282 282 Processed 03/04/2023 0495696165 HARPINDER KAUR AXIS BANK(607153)
12 Gidderbaha PB-16-005-011-001/49
(Kothe Himtpura) 		2616005000NRG23140320230385775 16/03/2023 GURMEET KAUR 2616005WL010737 GURMEET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495695528 GURMIT KAUR ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-011-001/53
(Kothe Himtpura) 		2616005000NRG23140320230385783 16/03/2023 LACHO KAUR ALIAS LACHMAN KAUR 2616005WL010737 LACHO KAUR ALIAS LACHMAN KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0495695663 LACHHMAN KAUR WO MITHU SINGH AXIS BANK(607153)
14 Gidderbaha PB-16-005-011-001/54
(Kothe Himtpura) 		2616005000NRG23140320230385789 16/03/2023 BALJINDER KAUR 2616005WL010737 BALJINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495695556 BALJINDER KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-011-001/62
(Kothe Himtpura) 		2616005000NRG23140320230385798 16/03/2023 SHINDERPAL KAUR 2616005WL010737 SHINDERPAL KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495695557 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
16 Gidderbaha PB-16-005-011-001/67
(Kothe Himtpura) 		2616005000NRG23140320230385802 16/03/2023 BIMLA RANI 2616005WL010737 BIMLA RANI 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495695465 BIMLA RANI AXIS BANK(607153)
17 Gidderbaha PB-16-005-011-001/7
(Kothe Himtpura) 		2616005000NRG23140320230385812 16/03/2023 HARPAL KAUR 2616005WL010737 HARPAL KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495695621 HARPAL KAUR AXIS BANK(607153)
18 Gidderbaha PB-16-005-011-001/72
(Kothe Himtpura) 		2616005000NRG23140320230385814 16/03/2023 RAMANDEEP KAUR 2616005WL010737 RAMANDEEP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495696004 MRS RAMANDEEP KAUR WO SHAMINDER SINGH STATE BANK OF INDIA(508548)
19 Gidderbaha PB-16-005-011-001/75-C
(Kothe Himtpura) 		2616005000NRG23140320230385825 16/03/2023 KULWINDER KAUR 2616005WL010737 KULWINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495695558 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 20304 20304
20 Gidderbaha PB-16-005-036-001/121
(Tharajwala) 		2616005000NRG23140320230389680 16/03/2023 Savaranjit singh 2616005WL010767 Savaranjit singh 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695746 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gidderbaha PB-16-005-036-001/122
(Tharajwala) 		2616005000NRG23140320230389685 16/03/2023 SUKHWINDER KAU 2616005WL010767 SUKHWINDER KAU 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695655 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gidderbaha PB-16-005-036-001/123
(Tharajwala) 		2616005000NRG23140320230389686 16/03/2023 RAJ KAUR 2616005WL010767 RAJ KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695747 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gidderbaha PB-16-005-036-001/129
(Tharajwala) 		2616005000NRG23140320230389696 16/03/2023 GURBINDER KAUR 2616005WL010767 GURBINDER KAUR 00032 UTIB0002242 282 282 Rejected 03/04/2023 0495695796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Gidderbaha PB-16-005-036-001/13
(Tharajwala) 		2616005000NRG23140320230389697 16/03/2023 MALKIT KAUR 2616005WL010767 MALKIT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695844 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gidderbaha PB-16-005-036-001/137
(Tharajwala) 		2616005000NRG23140320230389712 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695798 JASWINDER KAUR WO JAGSEER SINGH UCO BANK(607066)
26 Gidderbaha PB-16-005-036-001/144
(Tharajwala) 		2616005000NRG23140320230389721 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695748 SUKHJIT KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-036-001/145
(Tharajwala) 		2616005000NRG23140320230389726 16/03/2023 GOLO KAUR 2616005WL010767 GOLO KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695749 GOLO KAUR ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-036-001/148
(Tharajwala) 		2616005000NRG23140320230389727 16/03/2023 KARAMJEET KAUR 2616005WL010767 KARAMJEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696106 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389735 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696107 GURMIT KAUR ICICI BANK LTD(508534)
30 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389736 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695865 SANDEEP KAUR AXIS BANK(607153)
31 Gidderbaha PB-16-005-036-001/150
(Tharajwala) 		2616005000NRG23140320230389742 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695850 SUNITA RANI ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-036-001/155
(Tharajwala) 		2616005000NRG23140320230389743 16/03/2023 JASPAL KAUR 2616005WL010767 JASPAL KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695750 JASPAL KAUR ICICI BANK LTD(508534)
33 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389750 16/03/2023 JASWANT SINGH 2616005WL010767 JASWANT SINGH 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695751 JASWANT SINGH ICICI BANK LTD(508534)
34 Gidderbaha PB-16-005-036-001/163
(Tharajwala) 		2616005000NRG23140320230389761 16/03/2023 RAM PYARI 2616005WL010767 RAM PYARI 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695752 RAM PEYARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gidderbaha PB-16-005-036-001/177
(Tharajwala) 		2616005000NRG23140320230389781 16/03/2023 SHMINDER KAUR 2616005WL010767 SHMINDER KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495695864 SAPINDER KAUR W/O BALRAAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
36 Gidderbaha PB-16-005-036-001/178
(Tharajwala) 		2616005000NRG23140320230389786 16/03/2023 RAJPAL KAUR 2616005WL010767 RAJPAL KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695962 RAJVIR KAUR AXIS BANK(607153)
37 Gidderbaha PB-16-005-036-001/184
(Tharajwala) 		2616005000NRG23140320230389797 16/03/2023 KASHMIR KAUR 2616005WL010767 KASHMIR KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695961 KASHMIR KAUR AXIS BANK(607153)
38 Gidderbaha PB-16-005-036-001/186
(Tharajwala) 		2616005000NRG23140320230389805 16/03/2023 BACHNO 2616005WL010767 BACHNO 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695799 BACHAN KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-036-001/193
(Tharajwala) 		2616005000NRG23140320230389809 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695800 NASIB KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
40 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389823 16/03/2023 HANSA SINGH 2616005WL010767 HANSA SINGH 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695753 HANSA SINGH ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-036-001/211
(Tharajwala) 		2616005000NRG23140320230389832 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695754 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 Gidderbaha PB-16-005-036-001/220
(Tharajwala) 		2616005000NRG23140320230389848 16/03/2023 JOGINDER RAM 2616005WL010767 JOGINDER RAM 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696108 JOGINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gidderbaha PB-16-005-036-001/233
(Tharajwala) 		2616005000NRG23140320230389852 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695805 MANPREET KAUR ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-036-001/243
(Tharajwala) 		2616005000NRG23140320230389863 16/03/2023 BALVIRO 2616005WL010767 BALVIRO 00032 UTIB0002242 282 282 Processed 03/04/2023 0495696105 BALVIRO W/O GOKAL KHAN AXIS BANK(607153)
45 Gidderbaha PB-16-005-036-001/248
(Tharajwala) 		2616005000NRG23140320230389868 16/03/2023 SUMANDEEP 2616005WL010767 SUMANDEEP 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695863 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gidderbaha PB-16-005-036-001/255
(Tharajwala) 		2616005000NRG23140320230389880 16/03/2023 HARJINDER KAUR 2616005WL010767 HARJINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695755 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gidderbaha PB-16-005-036-001/266
(Tharajwala) 		2616005000NRG23140320230389898 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695756 SUKHJIT KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-036-001/274
(Tharajwala) 		2616005000NRG23140320230389904 16/03/2023 SUKHDEEP KAUR 2616005WL010767 SUKHDEEP KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695843 NASIB KAUR UCO BANK(607066)
49 Gidderbaha PB-16-005-036-001/276
(Tharajwala) 		2616005000NRG23140320230389909 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695757 KULWINDER KAUR WO RUSN SINGH PUNJAB GRAMIN BANK(607138)
50 Gidderbaha PB-16-005-036-001/28
(Tharajwala) 		2616005000NRG23140320230389910 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695758 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
51 Gidderbaha PB-16-005-036-001/290
(Tharajwala) 		2616005000NRG23140320230389923 16/03/2023 JASPREET KAUR 2616005WL010767 JASPREET KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695760 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gidderbaha PB-16-005-036-001/292
(Tharajwala) 		2616005000NRG23140320230389929 16/03/2023 PARAMJEET KAUR 2616005WL010767 PARAMJEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695761 PARAMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gidderbaha PB-16-005-036-001/296
(Tharajwala) 		2616005000NRG23140320230389936 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695466 SANDEEP KAUR WO GURMIT SINGH AXIS BANK(607153)
54 Gidderbaha PB-16-005-036-001/303
(Tharajwala) 		2616005000NRG23140320230389948 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695862 HARBANS KAUR WO AJAIB SINGH AXIS BANK(607153)
55 Gidderbaha PB-16-005-036-001/314
(Tharajwala) 		2616005000NRG23140320230389962 16/03/2023 SUKHWINDER KAUR 2616005WL010767 SUKHWINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696003 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gidderbaha PB-16-005-036-001/338
(Tharajwala) 		2616005000NRG23140320230389984 16/03/2023 MANDEEP KAUR 2616005WL010767 MANDEEP KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695468 MANDEEP KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-036-001/377
(Tharajwala) 		2616005000NRG23140320230390032 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696002 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gidderbaha PB-16-005-036-001/38
(Tharajwala) 		2616005000NRG23140320230390038 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695842 PARAMJIT KAUR W/O TEJA SINGH AXIS BANK(607153)
59 Gidderbaha PB-16-005-036-001/41
(Tharajwala) 		2616005000NRG23140320230390067 16/03/2023 HARJINDER KAUR 2616005WL010767 HARJINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695699 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gidderbaha PB-16-005-036-001/411
(Tharajwala) 		2616005000NRG23140320230390075 16/03/2023 NIRMAL SINGH 2616005WL010767 NIRMAL SINGH 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696063 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gidderbaha PB-16-005-036-001/415
(Tharajwala) 		2616005000NRG23140320230390081 16/03/2023 BAGHVANTI 2616005WL010767 BAGHVANTI 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495696064 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gidderbaha PB-16-005-036-001/44
(Tharajwala) 		2616005000NRG23140320230390105 16/03/2023 KULWANT KAUR 2616005WL010767 KULWANT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696061 KALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gidderbaha PB-16-005-036-001/463
(Tharajwala) 		2616005000NRG23140320230390107 16/03/2023 KULWINDER SINGH 2616005WL010767 KULWINDER SINGH 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695647 KULWINDER SINGH ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-036-001/48
(Tharajwala) 		2616005000NRG23140320230390114 16/03/2023 RASHPINDER KAUR 2616005WL010767 RASHPINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695801 RASHPINDER WO BALKARAN SINGH BANK OF INDIA(508505)
65 Gidderbaha PB-16-005-036-001/49
(Tharajwala) 		2616005000NRG23140320230390119 16/03/2023 Ramandeep kaur 2616005WL010767 Ramandeep kaur 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695802 RAMANDEEP KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-036-001/5
(Tharajwala) 		2616005000NRG23140320230390120 16/03/2023 GURDEV KAUR 2616005WL010767 GURDEV KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695803 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gidderbaha PB-16-005-036-001/62
(Tharajwala) 		2616005000NRG23140320230390188 16/03/2023 JANGEER KAUR 2616005WL010767 JANGEER KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495695762 JAGIR KAUR ICICI BANK LTD(508534)
68 Gidderbaha PB-16-005-036-001/636
(Tharajwala) 		2616005000NRG23140320230390194 16/03/2023 Sukhjinder kaur 2616005WL010767 Sukhjinder kaur 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495696065 SUKHJINDER KAUR AXIS BANK(607153)
69 Gidderbaha PB-16-005-036-001/72
(Tharajwala) 		2616005000NRG23140320230390217 16/03/2023 GURDEEP KAUR 2616005WL010767 GURDEEP KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695790 GURDEEP KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-036-001/83
(Tharajwala) 		2616005000NRG23140320230390245 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695851 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gidderbaha PB-16-005-036-001/90
(Tharajwala) 		2616005000NRG23140320230390251 16/03/2023 RANI KAUR 2616005WL010767 RANI KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695791 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gidderbaha PB-16-005-036-001/93
(Tharajwala) 		2616005000NRG23140320230390255 16/03/2023 HARMIT KAUR 2616005WL010767 HARMIT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495695792 GURMEET KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-036-001/94
(Tharajwala) 		2616005000NRG23140320230390258 16/03/2023 AJAIB KAUR 2616005WL010767 AJAIB KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0495695794 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gidderbaha PB-16-005-036-001/94
(Tharajwala) 		2616005000NRG23140320230390257 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495695793 JASWINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66834 66834
75 Gidderbaha PB-16-005-026-001/244
(Butter Bakhuha) 		2616005000NRG23140320230389430 16/03/2023 PARMJIT KAUR 2616005WL010763 PARMJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695620 Mr. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
76 Gidderbaha PB-16-005-026-001/380
(Butter Bakhuha) 		2616005000NRG23140320230389479 16/03/2023 PARAMJEET KAUR 2616005WL010763 PARAMJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695619 PARAMJEET KAUR WO BANT SINGH BANK OF INDIA(508505)
77 Gidderbaha PB-16-005-036-001/1
(Tharajwala) 		2616005000NRG23140320230389652 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495695651 NASIB KAUR WO BALDEV SINGH BANK OF INDIA(508505)
78 Gidderbaha PB-16-005-036-001/11
(Tharajwala) 		2616005000NRG23140320230389666 16/03/2023 HARBANSH KAUR 2616005WL010767 HARBANSH KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695652 HARBANS KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389672 16/03/2023 KARMJEET KAUR 2616005WL010767 KARMJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695653 KARMJEET KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
80 Gidderbaha PB-16-005-036-001/132
(Tharajwala) 		2616005000NRG23140320230389703 16/03/2023 MANJINDER KAUR 2616005WL010767 MANJINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495695504 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gidderbaha PB-16-005-036-001/133
(Tharajwala) 		2616005000NRG23140320230389708 16/03/2023 CHARNJIT KAUR 2616005WL010767 CHARNJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695997 CHARANJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
82 Gidderbaha PB-16-005-036-001/139
(Tharajwala) 		2616005000NRG23140320230389714 16/03/2023 KAMALJEET KAUR 2616005WL010767 KAMALJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695861 KAMALJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
83 Gidderbaha PB-16-005-036-001/15
(Tharajwala) 		2616005000NRG23140320230389737 16/03/2023 CHARNO KAUR 2616005WL010767 CHARNO KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695657 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gidderbaha PB-16-005-036-001/159
(Tharajwala) 		2616005000NRG23140320230389752 16/03/2023 MOORTI 2616005WL010767 MOORTI 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695658 MOORTI WO BANWARI RAM BANK OF INDIA(508505)
85 Gidderbaha PB-16-005-036-001/166
(Tharajwala) 		2616005000NRG23140320230389762 16/03/2023 INDERJIT KAUR 2616005WL010767 INDERJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695685 INDERJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
86 Gidderbaha PB-16-005-036-001/172
(Tharajwala) 		2616005000NRG23140320230389775 16/03/2023 HARPREET KAUR 2616005WL010767 HARPREET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495695687 HARPREET KAUR ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-036-001/175
(Tharajwala) 		2616005000NRG23140320230389780 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695688 MANPREET KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-036-001/185
(Tharajwala) 		2616005000NRG23140320230389798 16/03/2023 GURMAIL KAUR 2616005WL010767 GURMAIL KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695690 GURMAIL KAUR WO LABH SINGH BANK OF INDIA(508505)
89 Gidderbaha PB-16-005-036-001/193
(Tharajwala) 		2616005000NRG23140320230389808 16/03/2023 GURMAIL SINGH 2616005WL010767 GURMAIL SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695854 GURMEL SINGH SO SARWAN SINGH BANK OF INDIA(508505)
90 Gidderbaha PB-16-005-036-001/194
(Tharajwala) 		2616005000NRG23140320230389815 16/03/2023 MALKEET KAUR 2616005WL010767 MALKEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695691 MALKIT KAUR ICICI BANK LTD(508534)
91 Gidderbaha PB-16-005-036-001/199
(Tharajwala) 		2616005000NRG23140320230389816 16/03/2023 GURPREET KAUR 2616005WL010767 GURPREET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695954 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389824 16/03/2023 BALJIT KAUR 2616005WL010767 BALJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695692 SURJIT KAUR ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389844 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695693 BEANT KAUR ICICI BANK LTD(508534)
94 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389843 16/03/2023 GENDA SINGH 2616005WL010767 GENDA SINGH 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695849 GENDA SINGH SO SITA SINGH BANK OF INDIA(508505)
95 Gidderbaha PB-16-005-036-001/217
(Tharajwala) 		2616005000NRG23140320230389845 16/03/2023 AMANDEEP KAUR 2616005WL010767 AMANDEEP KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495696055 AMANDEEP KAUR CANARA BANK(508532)
96 Gidderbaha PB-16-005-036-001/246
(Tharajwala) 		2616005000NRG23140320230389864 16/03/2023 CHARANJEET KAUR 2616005WL010767 CHARANJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695853 CHARANJEET KAUR WO GURMEL RAM BANK OF INDIA(508505)
97 Gidderbaha PB-16-005-036-001/258
(Tharajwala) 		2616005000NRG23140320230389887 16/03/2023 RAMANDEEP KAUR 2616005WL010767 RAMANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695804 RAMANDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
98 Gidderbaha PB-16-005-036-001/260
(Tharajwala) 		2616005000NRG23140320230389892 16/03/2023 AMARPAL KAUR 2616005WL010767 AMARPAL KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695695 AMARPAL KAUR WO HARI PAL SINGH BANK OF INDIA(508505)
99 Gidderbaha PB-16-005-036-001/261
(Tharajwala) 		2616005000NRG23140320230389896 16/03/2023 TEJ KAUR 2616005WL010767 TEJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695696 TEJ KAUR ICICI BANK LTD(508534)
100 Gidderbaha PB-16-005-036-001/288
(Tharajwala) 		2616005000NRG23140320230389917 16/03/2023 GURJIT KAUR 2616005WL010767 GURJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495696101 GURJIT KAUR ICICI BANK LTD(508534)
101 Gidderbaha PB-16-005-036-001/29
(Tharajwala) 		2616005000NRG23140320230389922 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695697 GURMEET KAUR ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-036-001/31
(Tharajwala) 		2616005000NRG23140320230389956 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495696102 VEERPAL KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
103 Gidderbaha PB-16-005-036-001/318
(Tharajwala) 		2616005000NRG23140320230389963 16/03/2023 PREET KAUR 2616005WL010767 PREET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695905 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gidderbaha PB-16-005-036-001/329
(Tharajwala) 		2616005000NRG23140320230389970 16/03/2023 SURJI DEVI 2616005WL010767 SURJI DEVI 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695998 SURAJI DEVI WO BOGHA RAM BANK OF INDIA(508505)
105 Gidderbaha PB-16-005-036-001/333
(Tharajwala) 		2616005000NRG23140320230389980 16/03/2023 JAGINDER KAUR 2616005WL010767 JAGINDER KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495695999 JAGINDER KAUR WO HANSA SINGH BANK OF INDIA(508505)
106 Gidderbaha PB-16-005-036-001/342
(Tharajwala) 		2616005000NRG23140320230389989 16/03/2023 PARAMJIT KAUR 2616005WL010767 PARAMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495696000 PARMJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
107 Gidderbaha PB-16-005-036-001/376
(Tharajwala) 		2616005000NRG23140320230390026 16/03/2023 GYAN KAUR 2616005WL010767 GYAN KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695907 GIAN KAUR WO NATHA SINGH BANK OF INDIA(508505)
108 Gidderbaha PB-16-005-036-001/376
(Tharajwala) 		2616005000NRG23140320230390025 16/03/2023 MANJIT SINGH 2616005WL010767 MANJIT SINGH 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695906 MANJIT SINGH SO NATHA SINGH BANK OF INDIA(508505)
109 Gidderbaha PB-16-005-036-001/407
(Tharajwala) 		2616005000NRG23140320230390056 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495696103 BINDER KAUR WO GOPI SINGH BANK OF INDIA(508505)
110 Gidderbaha PB-16-005-036-001/419
(Tharajwala) 		2616005000NRG23140320230390087 16/03/2023 MEENA RANI 2616005WL010767 MEENA RANI 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495696057 MEENA RANI WO PARAMJEET SINGH BANK OF INDIA(508505)
111 Gidderbaha PB-16-005-036-001/42
(Tharajwala) 		2616005000NRG23140320230390093 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695700 KULWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
112 Gidderbaha PB-16-005-036-001/467
(Tharajwala) 		2616005000NRG23140320230390108 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495696056 PARAMJIT KAUR WO BITTU SINGH BANK OF INDIA(508505)
113 Gidderbaha PB-16-005-036-001/54
(Tharajwala) 		2616005000NRG23140320230390143 16/03/2023 BHOLI KAUR 2616005WL010767 BHOLI KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695702 BHOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gidderbaha PB-16-005-036-001/60
(Tharajwala) 		2616005000NRG23140320230390178 16/03/2023 MANJIT KAUR 2616005WL010767 MANJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495695841 MANJEET KAUR AXIS BANK(607153)
115 Gidderbaha PB-16-005-036-001/60
(Tharajwala) 		2616005000NRG23140320230390179 16/03/2023 RAJA SINGH 2616005WL010767 RAJA SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495695894 RAJA SINGH SO MITHU SINGH BANK OF INDIA(508505)
116 Gidderbaha PB-16-005-036-001/66
(Tharajwala) 		2616005000NRG23140320230390207 16/03/2023 BALJEET SINGH 2616005WL010767 BALJEET SINGH 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695703 BALJEET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
117 Gidderbaha PB-16-005-036-001/66
(Tharajwala) 		2616005000NRG23140320230390208 16/03/2023 VEERA KAUR 2616005WL010767 VEERA KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695475 VEERA W/O MR BALJEET SINGH BANK OF INDIA(508505)
118 Gidderbaha PB-16-005-036-001/73
(Tharajwala) 		2616005000NRG23140320230390222 16/03/2023 JASVEER KAUR 2616005WL010767 JASVEER KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695704 JASVEER KAUR ICICI BANK LTD(508534)
119 Gidderbaha PB-16-005-036-001/76
(Tharajwala) 		2616005000NRG23140320230390230 16/03/2023 CHARANJEET KAUR 2616005WL010767 CHARANJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695705 CHARANJEET KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-036-001/78
(Tharajwala) 		2616005000NRG23140320230390238 16/03/2023 SHINDER KAUR 2616005WL010767 SHINDER KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695848 CHINDER KAUR WO JASVEER SINGH BANK OF INDIA(508505)
121 Gidderbaha PB-16-005-036-001/79
(Tharajwala) 		2616005000NRG23140320230390239 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495695904 SANDEEP KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
122 Gidderbaha PB-16-005-036-001/8
(Tharajwala) 		2616005000NRG23140320230390244 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495695706 HARBANS KAUR WO PURAN SINGH BANK OF INDIA(508505)
SubTotal 60630 60630
123 Gidderbaha PB-16-005-036-001/409
(Tharajwala) 		2616005000NRG23140320230390065 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00078 CNRB0004892 1410 1410 Processed 03/04/2023 0495696015 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gidderbaha PB-16-005-036-001/409
(Tharajwala) 		2616005000NRG23140320230390064 16/03/2023 SUKHMANDER SINGH 2616005WL010767 SUKHMANDER SINGH 00078 CNRB0004892 1410 1410 Processed 03/04/2023 0495696068 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 2820 2820
125 Gidderbaha PB-16-005-026-001/134
(Butter Bakhuha) 		2616005000NRG23140320230389304 16/03/2023 SUKHDEV SINGH 2616005WL010763 SUKHDEV SINGH 00089 CBIN0280331 282 282 Processed 03/04/2023 0495695496 Mr. SUKHDEV SINGH S/O CHANNA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 282 282
126 Gidderbaha PB-16-005-011-001/92
(Kothe Himtpura) 		2616005000NRG23140320230385836 16/03/2023 SUKHDEEP KAUR 2616005WL010737 SUKHDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495695526 SUKHDEEP KAUR WO GAGGU SINGH BANK OF INDIA(508505)
127 Gidderbaha PB-16-005-026-001/12
(Butter Bakhuha) 		2616005000NRG23140320230389284 16/03/2023 AMANDEEP KAUR 2616005WL010763 AMANDEEP KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495695958 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 Gidderbaha PB-16-005-026-001/277
(Butter Bakhuha) 		2616005000NRG23140320230389448 16/03/2023 GURWINDER KAUR 2616005WL010763 GURWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495695659 GURWINDER KAUR ICICI BANK LTD(508534)
129 Gidderbaha PB-16-005-026-001/382
(Butter Bakhuha) 		2616005000NRG23140320230389483 16/03/2023 gurpreet kaur 2616005WL010763 gurpreet kaur 00089 CBIN0280332 1692 1692 Rejected 03/04/2023 0495695618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Gidderbaha PB-16-005-026-001/74
(Butter Bakhuha) 		2616005000NRG23140320230389529 16/03/2023 GURPREET SINGH 2616005WL010763 GURPREET SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696156 Mr. GURPREET SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
131 Gidderbaha PB-16-005-028-001/43
(Doulla) 		2616005000NRG23150320230410153 16/03/2023 POOJA 2616005WL010947 POOJA 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495695899 MRS POOJA RANI STATE BANK OF INDIA(508548)
132 Gidderbaha PB-16-005-028-001/85
(Doulla) 		2616005000NRG23150320230410168 16/03/2023 AMAR SINGH 2616005WL010947 AMAR SINGH 00089 CBIN0280332 846 846 Processed 03/04/2023 0495695516 AMAR SINGH ICICI BANK LTD(508534)
133 Gidderbaha PB-16-005-036-001/343
(Tharajwala) 		2616005000NRG23140320230389991 16/03/2023 SIMARJIT KAUR 2616005WL010767 SIMARJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495695470 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
134 Gidderbaha PB-16-005-006-001/106
(Mania Wala) 		2616005000NRG23140320230399666 16/03/2023 HARPREET SINGH BRAR 2616005WL010872 HARPREET SINGH BRAR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695672 Mr. HARPREET SINGH BRAR S/O RAJPAL SING CENTRAL BANK OF INDIA(607115)
135 Gidderbaha PB-16-005-006-001/110
(Mania Wala) 		2616005000NRG23140320230399671 16/03/2023 BHOLI KAUR 2616005WL010872 BHOLI KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695467 BHOLI KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-006-001/114
(Mania Wala) 		2616005000NRG23140320230399675 16/03/2023 VEERPAL KAUR 2616005WL010872 VEERPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695859 VEERPAL KAUR HDFC BANK LTD(607152)
137 Gidderbaha PB-16-005-006-001/135
(Mania Wala) 		2616005000NRG23140320230399695 16/03/2023 BABBLI KAUR 2616005WL010872 BABBLI KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695674 BABLI ICICI BANK LTD(508534)
138 Gidderbaha PB-16-005-006-001/143
(Mania Wala) 		2616005000NRG23140320230399706 16/03/2023 RANI KAUR 2616005WL010872 RANI KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695673 Mrs. RANI KAUR W/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
139 Gidderbaha PB-16-005-006-001/153
(Mania Wala) 		2616005000NRG23140320230399717 16/03/2023 BALRAJ SINGH 2616005WL010872 BALRAJ SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695669 Mr. BALRAJ SINGH S/O AJAIB SINGH CENTRAL BANK OF INDIA(607115)
140 Gidderbaha PB-16-005-006-001/156
(Mania Wala) 		2616005000NRG23140320230399720 16/03/2023 AMANDEEP SINGH 2616005WL010872 AMANDEEP SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695671 AMANDEEP SINGH SO MITHA SINGH BANK OF INDIA(508505)
141 Gidderbaha PB-16-005-006-001/171
(Mania Wala) 		2616005000NRG23140320230399738 16/03/2023 SADHU SINGH 2616005WL010872 SADHU SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696009 Mr. SADHU SINGH S/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
142 Gidderbaha PB-16-005-006-001/173
(Mania Wala) 		2616005000NRG23140320230399742 16/03/2023 JAGSIR SINGH 2616005WL010872 JAGSIR SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696010 Mr. JAGSIR SINGH S/O MUNSHI SINGH CENTRAL BANK OF INDIA(607115)
143 Gidderbaha PB-16-005-006-001/6
(Mania Wala) 		2616005000NRG23140320230399798 16/03/2023 VEERA KAUR 2616005WL010872 VEERA KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695670 Mrs. VEERA KAUR CENTRAL BANK OF INDIA(607115)
144 Gidderbaha PB-16-005-006-001/63
(Mania Wala) 		2616005000NRG23140320230399802 16/03/2023 SUKHBIR KAUR 2616005WL010872 SUKHBIR KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695811 JASMAIL S & SUKHVIR K,MANIANWA S/O-MUNSH PUNJAB GRAMIN BANK(607138)
145 Gidderbaha PB-16-005-011-001/128
(Kothe Himtpura) 		2616005000NRG23140320230385702 16/03/2023 PAWAN KAUR 2616005WL010737 PAWAN KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495695525 Mrs. PAWAN KAUR CENTRAL BANK OF INDIA(607115)
146 Gidderbaha PB-16-005-026-001/100
(Butter Bakhuha) 		2616005000NRG23140320230389264 16/03/2023 JAGGA SINGH 2616005WL010763 JAGGA SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0495695494 JAGGA SINGH ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-026-001/11-A
(Butter Bakhuha) 		2616005000NRG23140320230389277 16/03/2023 GEJ SINGH 2616005WL010763 GEJ SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695610 Mr. GEJ SINGH SO PHOOLAN SINGH CENTRAL BANK OF INDIA(607115)
148 Gidderbaha PB-16-005-026-001/128
(Butter Bakhuha) 		2616005000NRG23140320230389295 16/03/2023 SIMARJIT KAUR 2616005WL010763 SIMARJIT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695613 Mrs. SIMARJIT KAUR W/O GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
149 Gidderbaha PB-16-005-026-001/163
(Butter Bakhuha) 		2616005000NRG23140320230389330 16/03/2023 JASVEER KAUR 2616005WL010763 JASVEER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495695498 JASVEER KAUR ICICI BANK LTD(508534)
150 Gidderbaha PB-16-005-026-001/166
(Butter Bakhuha) 		2616005000NRG23140320230389334 16/03/2023 BINDER KAUR 2616005WL010763 BINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495695609 Mrs. BINDER KAUR W/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
151 Gidderbaha PB-16-005-026-001/171
(Butter Bakhuha) 		2616005000NRG23140320230389339 16/03/2023 TEJ KAUR 2616005WL010763 TEJ KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696155 Mrs. TEJ KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
152 Gidderbaha PB-16-005-026-001/177
(Butter Bakhuha) 		2616005000NRG23140320230389352 16/03/2023 BHAJAN KAUR 2616005WL010763 BHAJAN KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495695630 Mrs. BHAJAN KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
153 Gidderbaha PB-16-005-026-001/197
(Butter Bakhuha) 		2616005000NRG23140320230389368 16/03/2023 SHAPINDER KAUR 2616005WL010763 SHAPINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695916 SAPINDAR KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-026-001/212
(Butter Bakhuha) 		2616005000NRG23140320230389387 16/03/2023 KARMJEET KAUR 2616005WL010763 KARMJEET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495695917 KARAMJIT KAUR ICICI BANK LTD(508534)
155 Gidderbaha PB-16-005-026-001/213
(Butter Bakhuha) 		2616005000NRG23140320230389390 16/03/2023 AMARJIT KAUR 2616005WL010763 AMARJIT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695631 AMARJIT KAUR ICICI BANK LTD(508534)
156 Gidderbaha PB-16-005-026-001/214
(Butter Bakhuha) 		2616005000NRG23140320230389391 16/03/2023 JYOTI 2616005WL010763 JYOTI 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696158 Mrs. JOTI KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
157 Gidderbaha PB-16-005-026-001/215-A
(Butter Bakhuha) 		2616005000NRG23140320230389394 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695632 Mrs. VEERPAL KAUR W/O SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
158 Gidderbaha PB-16-005-026-001/226
(Butter Bakhuha) 		2616005000NRG23140320230389404 16/03/2023 Saranjeet kaur 2616005WL010763 Saranjeet kaur 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696157 Mrs. SARANJIT KAUR W/O NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
159 Gidderbaha PB-16-005-026-001/228
(Butter Bakhuha) 		2616005000NRG23140320230389408 16/03/2023 BEAENT KAUR 2616005WL010763 BEAENT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696162 BEANT KAUR ICICI BANK LTD(508534)
160 Gidderbaha PB-16-005-026-001/229
(Butter Bakhuha) 		2616005000NRG23140320230389411 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696159 Mrs. VEERPAL KAUR WO LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
161 Gidderbaha PB-16-005-026-001/231
(Butter Bakhuha) 		2616005000NRG23140320230389412 16/03/2023 SUKHWINDER KAUR 2616005WL010763 SUKHWINDER KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495695611 SUKHWINDER KAUR UCO BANK(607066)
162 Gidderbaha PB-16-005-026-001/233
(Butter Bakhuha) 		2616005000NRG23140320230389415 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696164 Mr. MANPREET KAUR.W.O GUPINDER.SINGH CENTRAL BANK OF INDIA(607115)
163 Gidderbaha PB-16-005-026-001/234-A
(Butter Bakhuha) 		2616005000NRG23140320230389416 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695614 Mr. RANI KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
164 Gidderbaha PB-16-005-026-001/238
(Butter Bakhuha) 		2616005000NRG23140320230389420 16/03/2023 KEHAR SINGH 2616005WL010763 KEHAR SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695612 MRS KEHAR SINGH STATE BANK OF INDIA(508548)
165 Gidderbaha PB-16-005-026-001/246
(Butter Bakhuha) 		2616005000NRG23140320230389433 16/03/2023 RULDU SINGH 2616005WL010763 RULDU SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0495695627 Mr. RULDU SINGH S/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
166 Gidderbaha PB-16-005-026-001/262
(Butter Bakhuha) 		2616005000NRG23140320230389443 16/03/2023 GURPREET KAUR 2616005WL010763 GURPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695617 GURPREET KAUR ICICI BANK LTD(508534)
167 Gidderbaha PB-16-005-026-001/269
(Butter Bakhuha) 		2616005000NRG23140320230389444 16/03/2023 SURINDER KAUR 2616005WL010763 SURINDER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696161 Mrs. SURINDER KAUR WO GOBIND SINGH CENTRAL BANK OF INDIA(607115)
168 Gidderbaha PB-16-005-026-001/282
(Butter Bakhuha) 		2616005000NRG23140320230389452 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695616 RANI KAUR DO HARPHOOL SINGH PUNJAB NATIONAL BANK(508568)
169 Gidderbaha PB-16-005-026-001/286
(Butter Bakhuha) 		2616005000NRG23140320230389455 16/03/2023 LASHMI DEVI 2616005WL010763 LASHMI DEVI 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495695626 Ms. LASHMI DEVI W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
170 Gidderbaha PB-16-005-026-001/354
(Butter Bakhuha) 		2616005000NRG23140320230389467 16/03/2023 SARBJEET KAUR 2616005WL010763 SARBJEET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696163 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
171 Gidderbaha PB-16-005-026-001/377
(Butter Bakhuha) 		2616005000NRG23140320230389478 16/03/2023 Manpreet kaur 2616005WL010763 Manpreet kaur 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696153 Mrs. MANPREET KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
172 Gidderbaha PB-16-005-026-001/45
(Butter Bakhuha) 		2616005000NRG23140320230389495 16/03/2023 KIRANDEEP KAUR 2616005WL010763 KIRANDEEP KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695945 Mrs. KIRANDEEP KAUR W/O KULJEET SINGH CENTRAL BANK OF INDIA(607115)
173 Gidderbaha PB-16-005-026-001/74
(Butter Bakhuha) 		2616005000NRG23140320230389530 16/03/2023 JASPREET KAUR 2616005WL010763 JASPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495695918 Mrs. JASPREET KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
174 Gidderbaha PB-16-005-026-001/94
(Butter Bakhuha) 		2616005000NRG23140320230389564 16/03/2023 TEK SINGH 2616005WL010763 TEK SINGH 00089 CBIN0284683 564 564 Processed 03/04/2023 0495695628 Mr. TEK SINGH S/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
175 Gidderbaha PB-16-005-026-001/97
(Butter Bakhuha) 		2616005000NRG23140320230389569 16/03/2023 RAVINDER KAUR 2616005WL010763 RAVINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495695537 Mrs. RAVINDER KAUR W/O DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 56682 56682
176 Gidderbaha PB-16-005-026-001/224
(Butter Bakhuha) 		2616005000NRG23140320230389403 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495695505 Mrs. MANPREET KAUR W/O JAGMEET SINGH CENTRAL BANK OF INDIA(607115)
177 Gidderbaha PB-16-005-026-001/63
(Butter Bakhuha) 		2616005000NRG23140320230389512 16/03/2023 MANJIT KAUR 2616005WL010763 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495695533 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
178 Gidderbaha PB-16-005-027-001/18
(Chhatteana) 		2616005000NRG23140320230395434 16/03/2023 MANPREET KAUR 2616005WL010845 MANPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495695550 MANPREET KAUR ICICI BANK LTD(508534)
179 Gidderbaha PB-16-005-027-001/231
(Chhatteana) 		2616005000NRG23140320230395489 16/03/2023 MANJIT KAUR 2616005WL010845 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495695583 MANJIT KAUR ICICI BANK LTD(508534)
180 Gidderbaha PB-16-005-027-001/336
(Chhatteana) 		2616005000NRG23140320230395553 16/03/2023 BUTA SINGH 2616005WL010845 BUTA SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495695451 MR BUTA SINGH STATE BANK OF INDIA(508548)
181 Gidderbaha PB-16-005-027-001/61
(Chhatteana) 		2616005000NRG23140320230395659 16/03/2023 PARKASH KAUR 2616005WL010845 PARKASH KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495695634 MRS PARKASH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
182 Gidderbaha PB-16-005-027-001/76
(Chhatteana) 		2616005000NRG23140320230395703 16/03/2023 SHINDER SINGH 2616005WL010845 SHINDER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495695476 BUTA SINGH ICICI BANK LTD(508534)
183 Gidderbaha PB-16-005-027-001/92
(Chhatteana) 		2616005000NRG23140320230395744 16/03/2023 RAJWINDER KAUR 2616005WL010845 RAJWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495696178 MRS RAJWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
184 Gidderbaha PB-16-005-027-001/93
(Chhatteana) 		2616005000NRG23140320230395746 16/03/2023 GURTEJ KAUR 2616005WL010845 GURTEJ KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495695640 GURTEJ KAUR ICICI BANK LTD(508534)
185 Gidderbaha PB-16-005-028-001/61
(Doulla) 		2616005000NRG23150320230410165 16/03/2023 NAND SINGH 2616005WL010947 NAND SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495695649 MR NAND SINGH SO LAL SINGH DSSO STATE BANK OF INDIA(508548)
186 Gidderbaha PB-16-005-036-001/104
(Tharajwala) 		2616005000NRG23140320230389658 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00114 UTIB0SMCC01 282 282 Rejected 03/04/2023 0495695795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Gidderbaha PB-16-005-036-001/284
(Tharajwala) 		2616005000NRG23140320230389916 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495695759 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gidderbaha PB-16-005-038-001/1025
(Kaouni) 		2616005000NRG23140320230398874 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495696122 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
189 Gidderbaha PB-16-005-054-001/160
(Theri) 		2616005000NRG23150320230410098 16/03/2023 JAGTEJ SINGH 2616005WL010946 JAGTEJ SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495695974 JAGTEJ SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
190 Gidderbaha PB-16-005-006-001/157
(Mania Wala) 		2616005000NRG23140320230399721 16/03/2023 BALWANT SINGH 2616005WL010872 BALWANT SINGH 00152 HDFC0001482 1692 1692 Processed 03/04/2023 0495695675 BALWANT SINGH UNION BANK OF INDIA(508500)
191 Gidderbaha PB-16-005-036-001/208
(Tharajwala) 		2616005000NRG23140320230389831 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00152 HDFC0001482 1128 1128 Processed 03/04/2023 0495696069 Ms. SUNITA RANI U/G SUKHJIT KAUR . INDIAN BANK(607105)
192 Gidderbaha PB-16-005-036-001/540
(Tharajwala) 		2616005000NRG23140320230390144 16/03/2023 Amandeep kaur 2616005WL010767 Amandeep kaur 00152 HDFC0001482 1410 1410 Processed 03/04/2023 0495696017 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gidderbaha PB-16-005-036-001/644
(Tharajwala) 		2616005000NRG23140320230390200 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00152 HDFC0001482 1128 1128 Processed 03/04/2023 0495696016 KARAMJIT KAUR HDFC BANK LTD(607152)
194 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390271 16/03/2023 Harjeet kaur 2616005WL010767 Harjeet kaur 00152 HDFC0001482 1128 1128 Processed 03/04/2023 0495696018 HARJEET KAUR AXIS BANK(607153)
SubTotal 6486 6486
195 Gidderbaha PB-16-005-006-001/163
(Mania Wala) 		2616005000NRG23140320230399728 16/03/2023 JAGMEET SINGH 2616005WL010872 JAGMEET SINGH 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0495695676 JAGMEET SINGH PUNJAB GRAMIN BANK(607138)
196 Gidderbaha PB-16-005-006-001/39
(Mania Wala) 		2616005000NRG23140320230399776 16/03/2023 JASWINDER KAUR 2616005WL010872 JASWINDER KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495695806 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
197 Gidderbaha PB-16-005-027-001/593
(Chhatteana) 		2616005000NRG23140320230395651 16/03/2023 BHEMA SINGH 2616005WL010845 BHEMA SINGH 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495695452 MR BHIMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
198 Gidderbaha PB-16-005-027-001/197
(Chhatteana) 		2616005000NRG23140320230395452 16/03/2023 HARBANS 2616005WL010845 HARBANS 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495695944 HARBANS KAUR ICICI BANK LTD(508534)
199 Gidderbaha PB-16-005-036-001/182
(Tharajwala) 		2616005000NRG23140320230389790 16/03/2023 PAYARA SINGH 2616005WL010767 PAYARA SINGH 00168 ICIC0000788 846 846 Processed 03/04/2023 0495695860 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
200 Gidderbaha PB-16-005-027-001/484
(Chhatteana) 		2616005000NRG23140320230395606 16/03/2023 JAGMIT SINGHH 2616005WL010845 JAGMIT SINGHH 00168 ICIC0001519 564 564 Processed 03/04/2023 0495695943 JAGMEET S SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
201 Gidderbaha PB-16-005-036-001/470
(Tharajwala) 		2616005000NRG23140320230390113 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00168 ICIC0001999 1410 1410 Processed 03/04/2023 0495695996 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
202 Gidderbaha PB-16-005-006-001/133
(Mania Wala) 		2616005000NRG23140320230399694 16/03/2023 AMANDEEP KAUR 2616005WL010872 AMANDEEP KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495695678 AMANDEEP KAUR ICICI BANK LTD(508534)
203 Gidderbaha PB-16-005-006-001/44
(Mania Wala) 		2616005000NRG23140320230399781 16/03/2023 VEERPAL KAUR 2616005WL010872 VEERPAL KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695677 VEERPAL KAUR ICICI BANK LTD(508534)
204 Gidderbaha PB-16-005-006-001/70
(Mania Wala) 		2616005000NRG23140320230399815 16/03/2023 KULWINDER KAUR 2616005WL010872 KULWINDER KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495695857 Mrs. KULWINDER KAUR INDIAN BANK(607105)
205 Gidderbaha PB-16-005-006-001/82
(Mania Wala) 		2616005000NRG23140320230399832 16/03/2023 SUKHPREET KAUR 2616005WL010872 SUKHPREET KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495695810 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
206 Gidderbaha PB-16-005-011-001/29
(Kothe Himtpura) 		2616005000NRG23140320230385740 16/03/2023 SARBJIT KAUR 2616005WL010737 SARBJIT KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495696006 MRS SARABJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
207 Gidderbaha PB-16-005-011-001/52
(Kothe Himtpura) 		2616005000NRG23140320230385782 16/03/2023 RANJIT KAUR 2616005WL010737 RANJIT KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495695622 Mr. RANJEET KAUR INDIAN BANK(607105)
208 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23140320230385813 16/03/2023 BINDER KAUR 2616005WL010737 BINDER KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495695506 Mrs. BINDER KAUR INDIAN BANK(607105)
209 Gidderbaha PB-16-005-036-001/14
(Tharajwala) 		2616005000NRG23140320230389720 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495696071 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gidderbaha PB-16-005-036-001/183
(Tharajwala) 		2616005000NRG23140320230389792 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695689 HARBANS KAUR ICICI BANK LTD(508534)
211 Gidderbaha PB-16-005-036-001/25
(Tharajwala) 		2616005000NRG23140320230389871 16/03/2023 GURDEEP KAUR 2616005WL010767 GURDEEP KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695694 GURDEEP KAUR ICICI BANK LTD(508534)
212 Gidderbaha PB-16-005-036-001/298
(Tharajwala) 		2616005000NRG23140320230389937 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695898 Mrs. VEERPAL KAUR INDIAN BANK(607105)
213 Gidderbaha PB-16-005-036-001/328
(Tharajwala) 		2616005000NRG23140320230389969 16/03/2023 SHINDERPAL KAUR 2616005WL010767 SHINDERPAL KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695970 CHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gidderbaha PB-16-005-036-001/341
(Tharajwala) 		2616005000NRG23140320230389985 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495695903 Mrs. KULWINDER KAUR INDIAN BANK(607105)
215 Gidderbaha PB-16-005-036-001/379
(Tharajwala) 		2616005000NRG23140320230390033 16/03/2023 RAJDEEP KAUR 2616005WL010767 RAJDEEP KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696070 RAJ KAUR ICICI BANK LTD(508534)
216 Gidderbaha PB-16-005-036-001/387
(Tharajwala) 		2616005000NRG23140320230390044 16/03/2023 PALLA KAUR 2616005WL010767 PALLA KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695965 Mrs. PALA KAUR INDIAN BANK(607105)
217 Gidderbaha PB-16-005-036-001/405
(Tharajwala) 		2616005000NRG23140320230390051 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696072 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gidderbaha PB-16-005-036-001/410
(Tharajwala) 		2616005000NRG23140320230390074 16/03/2023 RANI KAUR 2616005WL010767 RANI KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495696021 Mrs. Rani Kaur INDIAN BANK(607105)
219 Gidderbaha PB-16-005-036-001/431
(Tharajwala) 		2616005000NRG23140320230390094 16/03/2023 JYOTI KAUR 2616005WL010767 JYOTI KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495696019 JOTI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
220 Gidderbaha PB-16-005-036-001/52
(Tharajwala) 		2616005000NRG23140320230390125 16/03/2023 SIMARJIT KAUR 2616005WL010767 SIMARJIT KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695701 SIMARJIT KAUR ICICI BANK LTD(508534)
221 Gidderbaha PB-16-005-036-001/524
(Tharajwala) 		2616005000NRG23140320230390131 16/03/2023 BALJINDER KAUR 2616005WL010767 BALJINDER KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696049 Mrs. BALJINDER KAUR INDIAN BANK(607105)
222 Gidderbaha PB-16-005-036-001/534
(Tharajwala) 		2616005000NRG23140320230390132 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495696051 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gidderbaha PB-16-005-036-001/558
(Tharajwala) 		2616005000NRG23140320230390154 16/03/2023 ANGREJ SINGH 2616005WL010767 ANGREJ SINGH 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696053 ANGREJ SINGH AXIS BANK(607153)
224 Gidderbaha PB-16-005-036-001/56
(Tharajwala) 		2616005000NRG23140320230390159 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495695952 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gidderbaha PB-16-005-036-001/58
(Tharajwala) 		2616005000NRG23140320230390168 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0495695953 Ms. GAGANDEEP KAUR INDIAN BANK(607105)
226 Gidderbaha PB-16-005-036-001/612
(Tharajwala) 		2616005000NRG23140320230390187 16/03/2023 RANJIT KAUR 2616005WL010767 RANJIT KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495696022 Mrs. Ranjit Kaur INDIAN BANK(607105)
227 Gidderbaha PB-16-005-036-001/634
(Tharajwala) 		2616005000NRG23140320230390193 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696020 Mrs. Manpreet Kaur INDIAN BANK(607105)
228 Gidderbaha PB-16-005-036-001/643
(Tharajwala) 		2616005000NRG23140320230390199 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495696052 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gidderbaha PB-16-005-036-001/75
(Tharajwala) 		2616005000NRG23140320230390224 16/03/2023 GURJANT SINGH 2616005WL010767 GURJANT SINGH 00176 IDIB000G572 282 282 Processed 03/04/2023 0495696177 GURJANT SINGH S/O SARBAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
230 Gidderbaha PB-16-005-036-001/85
(Tharajwala) 		2616005000NRG23140320230390250 16/03/2023 SUKHJEET KAUR. 2616005WL010767 SUKHJEET KAUR. 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696050 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36660 36660
231 Gidderbaha PB-16-005-028-001/430
(Doulla) 		2616005000NRG23150320230410154 16/03/2023 GORA SINGH 2616005WL010947 GORA SINGH 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495695455 GORA SINGH AXIS BANK(607153)
232 Gidderbaha PB-16-005-036-001/186
(Tharajwala) 		2616005000NRG23140320230389804 16/03/2023 VIRSA SINGH 2616005WL010767 VIRSA SINGH 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495695456 VIRSA SINGH S/O SOHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
233 Gidderbaha PB-16-005-036-001/213
(Tharajwala) 		2616005000NRG23140320230389836 16/03/2023 GURDEV SINGH. 2616005WL010767 GURDEV SINGH. 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495695453 GURDEV SINGH ICICI BANK LTD(508534)
234 Gidderbaha PB-16-005-036-001/294
(Tharajwala) 		2616005000NRG23140320230389931 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495695460 JASWINDER KAUR PUNJAB & SIND BANK(607087)
235 Gidderbaha PB-16-005-036-001/302
(Tharajwala) 		2616005000NRG23140320230389943 16/03/2023 HARCHAND RAM 2616005WL010767 HARCHAND RAM 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495695457 HARCHAND RAM S/O JAGDEV RAM PUNJAB & SIND BANK(607087)
236 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390270 16/03/2023 Raja singh 2616005WL010767 Raja singh 00349 PSIB0000416 846 846 Processed 03/04/2023 0495695454 RAJA SINGH ICICI BANK LTD(508534)
237 Gidderbaha PB-16-005-054-001/428
(Theri) 		2616005000NRG23150320230410109 16/03/2023 Sukjeet kaur 2616005WL010946 Sukjeet kaur 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495695459 SUKHJIT KAUR WO SUKDEV SINGH PUNJAB & SIND BANK(607087)
238 Gidderbaha PB-16-005-054-001/66
(Theri) 		2616005000NRG23150320230410122 16/03/2023 MUKHTIAR SINGH 2616005WL010946 MUKHTIAR SINGH 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495695458 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 10716 10716
239 Gidderbaha PB-16-005-005-001/1
(Kothe Dahaban Wale) 		2616005000NRG23140320230402241 16/03/2023 KULWANT SINGH 2616005WL010892 KULWANT SINGH 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695725 KULWANT SINGH PUNJAB & SIND BANK(607087)
240 Gidderbaha PB-16-005-005-001/102
(Kothe Dahaban Wale) 		2616005000NRG23140320230402242 16/03/2023 MANJIT KAUR 2616005WL010892 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695830 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 Gidderbaha PB-16-005-005-001/104
(Kothe Dahaban Wale) 		2616005000NRG23140320230402243 16/03/2023 GURJIT KAUR 2616005WL010892 GURJIT KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695770 GURJIT KAUR URF SURJIT KAUR PUNJAB & SIND BANK(607087)
242 Gidderbaha PB-16-005-005-001/108
(Kothe Dahaban Wale) 		2616005000NRG23140320230402246 16/03/2023 PARWINDER KAUR 2616005WL010892 PARWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695835 PARWINDER KAUR ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-005-001/109
(Kothe Dahaban Wale) 		2616005000NRG23140320230402247 16/03/2023 SUKHWINDER KAUR 2616005WL010892 SUKHWINDER KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695821 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
244 Gidderbaha PB-16-005-005-001/112
(Kothe Dahaban Wale) 		2616005000NRG23140320230402248 16/03/2023 JOGINDER KAUR 2616005WL010892 JOGINDER KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695823 JOGINDER KAUR PUNJAB & SIND BANK(607087)
245 Gidderbaha PB-16-005-005-001/118
(Kothe Dahaban Wale) 		2616005000NRG23140320230402249 16/03/2023 GURMAIL SINGH 2616005WL010892 GURMAIL SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695771 GURMAIL SINGH PUNJAB & SIND BANK(607087)
246 Gidderbaha PB-16-005-005-001/119
(Kothe Dahaban Wale) 		2616005000NRG23140320230402250 16/03/2023 MANPREET KAUR 2616005WL010892 MANPREET KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695772 MANPREET KAUR PUNJAB & SIND BANK(607087)
247 Gidderbaha PB-16-005-005-001/12
(Kothe Dahaban Wale) 		2616005000NRG23140320230402251 16/03/2023 BALJIT KAUR 2616005WL010892 BALJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695718 BALJIT KAUR PUNJAB & SIND BANK(607087)
248 Gidderbaha PB-16-005-005-001/120
(Kothe Dahaban Wale) 		2616005000NRG23140320230402252 16/03/2023 SUKHDEV SINGH 2616005WL010892 SUKHDEV SINGH 00349 PSIB0000550 1410 1410 Rejected 03/04/2023 0495695714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Gidderbaha PB-16-005-005-001/122
(Kothe Dahaban Wale) 		2616005000NRG23140320230402253 16/03/2023 HARWINDER KAUR 2616005WL010892 HARWINDER KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695868 HARWINDER KAUR PUNJAB & SIND BANK(607087)
250 Gidderbaha PB-16-005-005-001/125
(Kothe Dahaban Wale) 		2616005000NRG23140320230402255 16/03/2023 VEERPAL KAUR 2616005WL010892 VEERPAL KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695826 VEERPAL KAUR PUNJAB & SIND BANK(607087)
251 Gidderbaha PB-16-005-005-001/126
(Kothe Dahaban Wale) 		2616005000NRG23140320230402256 16/03/2023 SUKHDEEP KAUR 2616005WL010892 SUKHDEEP KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695822 SUKHDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
252 Gidderbaha PB-16-005-005-001/128
(Kothe Dahaban Wale) 		2616005000NRG23140320230402257 16/03/2023 SUKGPREET KAUR 2616005WL010892 SUKGPREET KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695840 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
253 Gidderbaha PB-16-005-005-001/129
(Kothe Dahaban Wale) 		2616005000NRG23140320230402258 16/03/2023 KULDEEP KAUR 2616005WL010892 KULDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695839 KULDEEP KAUR PUNJAB & SIND BANK(607087)
254 Gidderbaha PB-16-005-005-001/13
(Kothe Dahaban Wale) 		2616005000NRG23140320230402259 16/03/2023 DARSHAN SINGH 2616005WL010892 DARSHAN SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695769 DARSHAN SINGH ICICI BANK LTD(508534)
255 Gidderbaha PB-16-005-005-001/13
(Kothe Dahaban Wale) 		2616005000NRG23140320230402260 16/03/2023 VEERPAL KAUR 2616005WL010892 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695768 VEERPAL KAUR ICICI BANK LTD(508534)
256 Gidderbaha PB-16-005-005-001/130
(Kothe Dahaban Wale) 		2616005000NRG23140320230402261 16/03/2023 JASPREET KAUR 2616005WL010892 JASPREET KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695776 JASPREET KAUR ICICI BANK LTD(508534)
257 Gidderbaha PB-16-005-005-001/131
(Kothe Dahaban Wale) 		2616005000NRG23140320230402262 16/03/2023 DEEPA KAUR 2616005WL010892 DEEPA KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695871 DEEPA KAUR PUNJAB & SIND BANK(607087)
258 Gidderbaha PB-16-005-005-001/133
(Kothe Dahaban Wale) 		2616005000NRG23140320230402263 16/03/2023 SUKHDEEP KAUR 2616005WL010892 SUKHDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695867 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
259 Gidderbaha PB-16-005-005-001/134
(Kothe Dahaban Wale) 		2616005000NRG23140320230402264 16/03/2023 PARMJEET KAUR 2616005WL010892 PARMJEET KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695829 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
260 Gidderbaha PB-16-005-005-001/135
(Kothe Dahaban Wale) 		2616005000NRG23140320230402265 16/03/2023 MANDEEP KAUR 2616005WL010892 MANDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695869 MANDEEP KAUR PUNJAB & SIND BANK(607087)
261 Gidderbaha PB-16-005-005-001/137
(Kothe Dahaban Wale) 		2616005000NRG23140320230402266 16/03/2023 SUKHJEET SINGH 2616005WL010892 SUKHJEET SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695819 SUKHJEET SINGH S/O SHAGARA SINGH PUNJAB & SIND BANK(607087)
262 Gidderbaha PB-16-005-005-001/139
(Kothe Dahaban Wale) 		2616005000NRG23140320230402267 16/03/2023 KULWINDER KAUR 2616005WL010892 KULWINDER KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695825 KULWINDER KAUR PUNJAB & SIND BANK(607087)
263 Gidderbaha PB-16-005-005-001/14
(Kothe Dahaban Wale) 		2616005000NRG23140320230402268 16/03/2023 RANDEEP KAUR 2616005WL010892 RANDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695719 RANDEEP KAUR ICICI BANK LTD(508534)
264 Gidderbaha PB-16-005-005-001/17
(Kothe Dahaban Wale) 		2616005000NRG23140320230402270 16/03/2023 LAKHVEER KAUR 2616005WL010892 LAKHVEER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695735 LAKHVEER KAUR ICICI BANK LTD(508534)
265 Gidderbaha PB-16-005-005-001/22
(Kothe Dahaban Wale) 		2616005000NRG23140320230402271 16/03/2023 GURDEV SINGH 2616005WL010892 GURDEV SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695764 GURDEV SINGH ICICI BANK LTD(508534)
266 Gidderbaha PB-16-005-005-001/22
(Kothe Dahaban Wale) 		2616005000NRG23140320230402272 16/03/2023 NAISEB KAUR 2616005WL010892 NAISEB KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695766 NASIB KAUR PUNJAB & SIND BANK(607087)
267 Gidderbaha PB-16-005-005-001/25
(Kothe Dahaban Wale) 		2616005000NRG23140320230402273 16/03/2023 RANJIT KAUR 2616005WL010892 RANJIT KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695837 RANJEET KAUR PUNJAB & SIND BANK(607087)
268 Gidderbaha PB-16-005-005-001/26
(Kothe Dahaban Wale) 		2616005000NRG23140320230402274 16/03/2023 HARJINDER SINGH 2616005WL010892 HARJINDER SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695681 HARJIND SINGH PUNJAB & SIND BANK(607087)
269 Gidderbaha PB-16-005-005-001/26
(Kothe Dahaban Wale) 		2616005000NRG23140320230402275 16/03/2023 SUKHPREET KAUR 2616005WL010892 SUKHPREET KAUR 00349 PSIB0000550 1692 1692 Rejected 03/04/2023 0495695728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Gidderbaha PB-16-005-005-001/27
(Kothe Dahaban Wale) 		2616005000NRG23140320230402276 16/03/2023 HAKAM SINGH 2616005WL010892 HAKAM SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695464 HAKAM SINGH PUNJAB & SIND BANK(607087)
271 Gidderbaha PB-16-005-005-001/28
(Kothe Dahaban Wale) 		2616005000NRG23140320230402277 16/03/2023 SUKHDEEP KAUR 2616005WL010892 SUKHDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695717 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
272 Gidderbaha PB-16-005-005-001/29
(Kothe Dahaban Wale) 		2616005000NRG23140320230402278 16/03/2023 KASHMIRA SINGH 2616005WL010892 KASHMIRA SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695727 KASHMIRA SINGH PUNJAB & SIND BANK(607087)
273 Gidderbaha PB-16-005-005-001/29
(Kothe Dahaban Wale) 		2616005000NRG23140320230402279 16/03/2023 PARAMJIT KAUR 2616005WL010892 PARAMJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695731 PARMJEET KAUR PUNJAB & SIND BANK(607087)
274 Gidderbaha PB-16-005-005-001/3
(Kothe Dahaban Wale) 		2616005000NRG23140320230402280 16/03/2023 MANJIT KAUR 2616005WL010892 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695723 MANJEET KAUR PUNJAB & SIND BANK(607087)
275 Gidderbaha PB-16-005-005-001/30
(Kothe Dahaban Wale) 		2616005000NRG23140320230402281 16/03/2023 MANJIT KAUR 2616005WL010892 MANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695736 MANJIT KAUR ICICI BANK LTD(508534)
276 Gidderbaha PB-16-005-005-001/31
(Kothe Dahaban Wale) 		2616005000NRG23140320230402282 16/03/2023 HARJIT KAUR 2616005WL010892 HARJIT KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695820 HARJEET KAUR PUNJAB & SIND BANK(607087)
277 Gidderbaha PB-16-005-005-001/31
(Kothe Dahaban Wale) 		2616005000NRG23140320230402283 16/03/2023 SHAMER SINGH 2616005WL010892 SHAMER SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695730 SAMIR SINGH PUNJAB & SIND BANK(607087)
278 Gidderbaha PB-16-005-005-001/36
(Kothe Dahaban Wale) 		2616005000NRG23140320230402285 16/03/2023 BINDER KAUR 2616005WL010892 BINDER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695724 BALWINDER KAUR ICICI BANK LTD(508534)
279 Gidderbaha PB-16-005-005-001/36
(Kothe Dahaban Wale) 		2616005000NRG23140320230402284 16/03/2023 SAMPURAN SINGH 2616005WL010892 SAMPURAN SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695463 SAPURAN SINGH PUNJAB & SIND BANK(607087)
280 Gidderbaha PB-16-005-005-001/39
(Kothe Dahaban Wale) 		2616005000NRG23140320230402286 16/03/2023 NINDER KAUR 2616005WL010892 NINDER KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695734 NINDER KAUR ICICI BANK LTD(508534)
281 Gidderbaha PB-16-005-005-001/4
(Kothe Dahaban Wale) 		2616005000NRG23140320230402288 16/03/2023 LAHOR SINGH 2616005WL010892 LAHOR SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695713 LAHOR SINGH PUNJAB & SIND BANK(607087)
282 Gidderbaha PB-16-005-005-001/4
(Kothe Dahaban Wale) 		2616005000NRG23140320230402287 16/03/2023 NIRMAL KAUR 2616005WL010892 NIRMAL KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695716 NIRMAL KAUR ICICI BANK LTD(508534)
283 Gidderbaha PB-16-005-005-001/41
(Kothe Dahaban Wale) 		2616005000NRG23140320230402289 16/03/2023 RANI KAUR 2616005WL010892 RANI KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695715 RANI KAUR PUNJAB & SIND BANK(607087)
284 Gidderbaha PB-16-005-005-001/41
(Kothe Dahaban Wale) 		2616005000NRG23140320230402290 16/03/2023 SHINDA SINGH A 2616005WL010892 SHINDA SINGH A 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695827 CHINDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
285 Gidderbaha PB-16-005-005-001/46
(Kothe Dahaban Wale) 		2616005000NRG23140320230402292 16/03/2023 KIRANJIT KAUR 2616005WL010892 KIRANJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695720 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
286 Gidderbaha PB-16-005-005-001/47
(Kothe Dahaban Wale) 		2616005000NRG23140320230402293 16/03/2023 KARMJIT KAUR 2616005WL010892 KARMJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695721 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
287 Gidderbaha PB-16-005-005-001/48
(Kothe Dahaban Wale) 		2616005000NRG23140320230402294 16/03/2023 AMANDEEP KAUR 2616005WL010892 AMANDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695711 AMANDEEP KAUR ICICI BANK LTD(508534)
288 Gidderbaha PB-16-005-005-001/50
(Kothe Dahaban Wale) 		2616005000NRG23140320230402296 16/03/2023 VEERPAL KAUR 2616005WL010892 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695767 VEERPAL KAUR ICICI BANK LTD(508534)
289 Gidderbaha PB-16-005-005-001/51
(Kothe Dahaban Wale) 		2616005000NRG23140320230402297 16/03/2023 BALJINDER KAUR ALIS BINDER KAUR 2616005WL010892 BALJINDER KAUR ALIS BINDER KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695729 BINDER KAUR PUNJAB & SIND BANK(607087)
290 Gidderbaha PB-16-005-005-001/52
(Kothe Dahaban Wale) 		2616005000NRG23140320230402298 16/03/2023 VEERA SINGH 2616005WL010892 VEERA SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695684 VEERA SINGH ICICI BANK LTD(508534)
291 Gidderbaha PB-16-005-005-001/53
(Kothe Dahaban Wale) 		2616005000NRG23140320230402301 16/03/2023 CHARNJIT KAUR 2616005WL010892 CHARNJIT KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695763 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
292 Gidderbaha PB-16-005-005-001/53
(Kothe Dahaban Wale) 		2616005000NRG23140320230402300 16/03/2023 JAGDESH SINGH 2616005WL010892 JAGDESH SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695726 JAGDISH SINGH PUNJAB & SIND BANK(607087)
293 Gidderbaha PB-16-005-005-001/56
(Kothe Dahaban Wale) 		2616005000NRG23140320230402302 16/03/2023 BALJIT KAUR ALIAS MALKIT KAUR 2616005WL010892 BALJIT KAUR ALIAS MALKIT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695733 MALKEET KAUR PUNJAB & SIND BANK(607087)
294 Gidderbaha PB-16-005-005-001/60
(Kothe Dahaban Wale) 		2616005000NRG23140320230402303 16/03/2023 BALJIT KAUR 2616005WL010892 BALJIT KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695683 BALJIT KAUR ICICI BANK LTD(508534)
295 Gidderbaha PB-16-005-005-001/8
(Kothe Dahaban Wale) 		2616005000NRG23140320230402304 16/03/2023 RANI KAUR 2616005WL010892 RANI KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695722 RANI KAUR ICICI BANK LTD(508534)
296 Gidderbaha PB-16-005-005-001/87
(Kothe Dahaban Wale) 		2616005000NRG23140320230402306 16/03/2023 MANDER SINGH 2616005WL010892 MANDER SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695682 MANDER SINGH PUNJAB & SIND BANK(607087)
297 Gidderbaha PB-16-005-005-001/88
(Kothe Dahaban Wale) 		2616005000NRG23140320230402307 16/03/2023 GURWINDER KAUR 2616005WL010892 GURWINDER KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695712 GURWINDER KAUR ICICI BANK LTD(508534)
298 Gidderbaha PB-16-005-005-001/92
(Kothe Dahaban Wale) 		2616005000NRG23140320230402309 16/03/2023 MURTI KAUR 2616005WL010892 MURTI KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695773 MURTI KAUR ICICI BANK LTD(508534)
299 Gidderbaha PB-16-005-005-001/93
(Kothe Dahaban Wale) 		2616005000NRG23140320230402310 16/03/2023 GURPREET KAUR 2616005WL010892 GURPREET KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695785 GURPREET KAUR PUNJAB & SIND BANK(607087)
300 Gidderbaha PB-16-005-005-001/98
(Kothe Dahaban Wale) 		2616005000NRG23140320230402311 16/03/2023 KULWINDER KAUR 2616005WL010892 KULWINDER KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695732 KULWINDER KAUR ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-005-001/99
(Kothe Dahaban Wale) 		2616005000NRG23140320230402312 16/03/2023 GURMAIL SINGH 2616005WL010892 GURMAIL SINGH 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495695765 GURMEL SINGH PUNJAB & SIND BANK(607087)
302 Gidderbaha PB-16-005-043-001/1
(Kothe Hajoorewale) 		2616005000NRG23150320230405425 16/03/2023 SIMARJIT KAUR 2616005WL010926 SIMARJIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695784 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
303 Gidderbaha PB-16-005-043-001/10
(Kothe Hajoorewale) 		2616005000NRG23150320230405426 16/03/2023 CHARNJIT KAUR 2616005WL010926 CHARNJIT KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695816 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
304 Gidderbaha PB-16-005-043-001/104
(Kothe Hajoorewale) 		2616005000NRG23150320230405429 16/03/2023 AMANPREET KAUR 2616005WL010926 AMANPREET KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695833 AMANPREET KAUR PUNJAB & SIND BANK(607087)
305 Gidderbaha PB-16-005-043-001/111
(Kothe Hajoorewale) 		2616005000NRG23150320230405432 16/03/2023 ROOP SINGH 2616005WL010926 ROOP SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695824 ROOP SINGH PUNJAB & SIND BANK(607087)
306 Gidderbaha PB-16-005-043-001/12
(Kothe Hajoorewale) 		2616005000NRG23150320230405433 16/03/2023 KULWINDER KAUR 2616005WL010926 KULWINDER KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695787 KULWINDER KAUR PUNJAB & SIND BANK(607087)
307 Gidderbaha PB-16-005-043-001/129
(Kothe Hajoorewale) 		2616005000NRG23150320230405435 16/03/2023 SUKHCHAIN SINGH 2616005WL010926 SUKHCHAIN SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695878 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
308 Gidderbaha PB-16-005-043-001/17
(Kothe Hajoorewale) 		2616005000NRG23150320230405439 16/03/2023 BINDER KAUR 2616005WL010926 BINDER KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695782 BHINDER KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
309 Gidderbaha PB-16-005-043-001/25
(Kothe Hajoorewale) 		2616005000NRG23150320230405444 16/03/2023 GURJANT SINGH 2616005WL010926 GURJANT SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695780 GURJANT SINGH ICICI BANK LTD(508534)
310 Gidderbaha PB-16-005-043-001/25
(Kothe Hajoorewale) 		2616005000NRG23150320230405445 16/03/2023 KULWANT KAUR 2616005WL010926 KULWANT KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695779 KULWANT KAUR PUNJAB & SIND BANK(607087)
311 Gidderbaha PB-16-005-043-001/28
(Kothe Hajoorewale) 		2616005000NRG23150320230405449 16/03/2023 KULWANT KAUR 2616005WL010926 KULWANT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695783 KULWANT KAUR ICICI BANK LTD(508534)
312 Gidderbaha PB-16-005-043-001/29
(Kothe Hajoorewale) 		2616005000NRG23150320230405450 16/03/2023 BALWINDER KAUR 2616005WL010926 BALWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695781 BALWINDER KAUR PUNJAB & SIND BANK(607087)
313 Gidderbaha PB-16-005-043-001/3
(Kothe Hajoorewale) 		2616005000NRG23150320230405455 16/03/2023 BUTA SINGH 2616005WL010926 BUTA SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695817 BOOTA SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
314 Gidderbaha PB-16-005-043-001/3
(Kothe Hajoorewale) 		2616005000NRG23150320230405456 16/03/2023 GURMIT KAUR 2616005WL010926 GURMIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695786 GURMEET KAUR PUNJAB & SIND BANK(607087)
315 Gidderbaha PB-16-005-043-001/30
(Kothe Hajoorewale) 		2616005000NRG23150320230405457 16/03/2023 Rakamjeet kaur 2616005WL010926 Rakamjeet kaur 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695872 Rakamjeet Kaur PUNJAB & SIND BANK(607087)
316 Gidderbaha PB-16-005-043-001/36
(Kothe Hajoorewale) 		2616005000NRG23150320230405462 16/03/2023 MINDO alais Mahinder kaur KAUR 2616005WL010926 MINDO alais Mahinder kaur KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695775 MOHINDER KAUR PUNJAB & SIND BANK(607087)
317 Gidderbaha PB-16-005-043-001/42
(Kothe Hajoorewale) 		2616005000NRG23150320230405469 16/03/2023 JAGDEEP KAUR 2616005WL010926 JAGDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695873 AMARJEET KAUR PUNJAB & SIND BANK(607087)
318 Gidderbaha PB-16-005-043-001/45
(Kothe Hajoorewale) 		2616005000NRG23150320230405474 16/03/2023 JAGJEET SINGH 2616005WL010926 JAGJEET SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695838 JAGJEET SINGH PUNJAB & SIND BANK(607087)
319 Gidderbaha PB-16-005-043-001/45
(Kothe Hajoorewale) 		2616005000NRG23150320230405473 16/03/2023 KARNAIL KAUR 2616005WL010926 KARNAIL KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695828 KARNAIL KAUR PUNJAB & SIND BANK(607087)
320 Gidderbaha PB-16-005-043-001/58
(Kothe Hajoorewale) 		2616005000NRG23150320230405477 16/03/2023 MUNSHI SINGH 2616005WL010926 MUNSHI SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695777 MUNSHI SINGH ICICI BANK LTD(508534)
321 Gidderbaha PB-16-005-043-001/63
(Kothe Hajoorewale) 		2616005000NRG23150320230405478 16/03/2023 RAJ SINGH 2616005WL010926 RAJ SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695774 RAJ SINGH PUNJAB & SIND BANK(607087)
322 Gidderbaha PB-16-005-043-001/65
(Kothe Hajoorewale) 		2616005000NRG23150320230405483 16/03/2023 JAGTAR SINGH ALAIS TAR SINGH 2616005WL010926 JAGTAR SINGH ALAIS TAR SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695788 TARA SINGH PUNJAB & SIND BANK(607087)
323 Gidderbaha PB-16-005-043-001/67
(Kothe Hajoorewale) 		2616005000NRG23150320230405484 16/03/2023 AMANDEEP KAUR 2616005WL010926 AMANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695832 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
324 Gidderbaha PB-16-005-043-001/69
(Kothe Hajoorewale) 		2616005000NRG23150320230405487 16/03/2023 KULWINDER KAUR 2616005WL010926 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695834 KULWINDER KAUR PUNJAB & SIND BANK(607087)
325 Gidderbaha PB-16-005-043-001/71
(Kothe Hajoorewale) 		2616005000NRG23150320230405488 16/03/2023 GAGANDEEP KAUR 2616005WL010926 GAGANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695875 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
326 Gidderbaha PB-16-005-043-001/72
(Kothe Hajoorewale) 		2616005000NRG23150320230405490 16/03/2023 SUKHVIR KAUR 2616005WL010926 SUKHVIR KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695874 GURWINDER KAUR D/O RAJWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
327 Gidderbaha PB-16-005-043-001/73
(Kothe Hajoorewale) 		2616005000NRG23150320230405491 16/03/2023 SURJIT SINGH 2616005WL010926 SURJIT SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495695815 SURJEET SINGH PUNJAB & SIND BANK(607087)
328 Gidderbaha PB-16-005-043-001/74
(Kothe Hajoorewale) 		2616005000NRG23150320230405494 16/03/2023 CHARANJIT KAUR 2616005WL010926 CHARANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495695778 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
329 Gidderbaha PB-16-005-043-001/89
(Kothe Hajoorewale) 		2616005000NRG23150320230405495 16/03/2023 AMANDEEP KAUR 2616005WL010926 AMANDEEP KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495695831 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
330 Gidderbaha PB-16-005-043-001/9
(Kothe Hajoorewale) 		2616005000NRG23150320230405498 16/03/2023 BALJIT KAUR 2616005WL010926 BALJIT KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495695818 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
331 Gidderbaha PB-16-005-043-001/91
(Kothe Hajoorewale) 		2616005000NRG23150320230405501 16/03/2023 KULDEEP KAUR 2616005WL010926 KULDEEP KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495695836 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 95034 95034
332 Gidderbaha PB-16-005-005-001/8
(Kothe Dahaban Wale) 		2616005000NRG23140320230402305 16/03/2023 HARJEET KAUR 2616005WL010892 HARJEET KAUR 00349 PSIB0020982 282 282 Processed 03/04/2023 0495695870 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
333 Gidderbaha PB-16-005-005-001/123
(Kothe Dahaban Wale) 		2616005000NRG23140320230402254 16/03/2023 LOVEPREET KAUR 2616005WL010892 LOVEPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695937 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
334 Gidderbaha PB-16-005-006-001/10
(Mania Wala) 		2616005000NRG23140320230399662 16/03/2023 CHARANJEET KAUR 2616005WL010872 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695885 CHARANJEET KAUR ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-006-001/10
(Mania Wala) 		2616005000NRG23140320230399661 16/03/2023 SURJIT SINGH 2616005WL010872 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695979 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
336 Gidderbaha PB-16-005-006-001/107
(Mania Wala) 		2616005000NRG23140320230399667 16/03/2023 RAM SINGH 2616005WL010872 RAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695509 Mr. RAM SINGH S/O NAJAR SINGH CENTRAL BANK OF INDIA(607115)
337 Gidderbaha PB-16-005-006-001/109
(Mania Wala) 		2616005000NRG23140320230399670 16/03/2023 CHARANJEET KAUR 2616005WL010872 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695921 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
338 Gidderbaha PB-16-005-006-001/111
(Mania Wala) 		2616005000NRG23140320230399674 16/03/2023 KIRANDEEP KAUR 2616005WL010872 KIRANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495695923 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
339 Gidderbaha PB-16-005-006-001/115
(Mania Wala) 		2616005000NRG23140320230399678 16/03/2023 MAHINDER KAUR 2616005WL010872 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695919 MAHINDER KAUR ICICI BANK LTD(508534)
340 Gidderbaha PB-16-005-006-001/116
(Mania Wala) 		2616005000NRG23140320230399679 16/03/2023 JASPAL KAUR 2616005WL010872 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695933 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
341 Gidderbaha PB-16-005-006-001/120
(Mania Wala) 		2616005000NRG23140320230399682 16/03/2023 JAMMA SINGH 2616005WL010872 JAMMA SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495695879 JAMNA SINGH SO JABERJANG SINGH BANK OF INDIA(508505)
342 Gidderbaha PB-16-005-006-001/129
(Mania Wala) 		2616005000NRG23140320230399685 16/03/2023 MANDEEP KAUR 2616005WL010872 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695938 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
343 Gidderbaha PB-16-005-006-001/13
(Mania Wala) 		2616005000NRG23140320230399686 16/03/2023 JASKARN SINGH 2616005WL010872 JASKARN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695980 JASKARAN SINGH ICICI BANK LTD(508534)
344 Gidderbaha PB-16-005-006-001/131
(Mania Wala) 		2616005000NRG23140320230399690 16/03/2023 IQBAL KAUR 2616005WL010872 IQBAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695932 IQBAL KAUR PUNJAB GRAMIN BANK(607138)
345 Gidderbaha PB-16-005-006-001/136
(Mania Wala) 		2616005000NRG23140320230399698 16/03/2023 AMARJIT KAUR 2616005WL010872 AMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695930 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
346 Gidderbaha PB-16-005-006-001/138
(Mania Wala) 		2616005000NRG23140320230399699 16/03/2023 MANPREET KAUR 2616005WL010872 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695935 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
347 Gidderbaha PB-16-005-006-001/14
(Mania Wala) 		2616005000NRG23140320230399702 16/03/2023 VEERPAL KAUR 2616005WL010872 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695884 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
348 Gidderbaha PB-16-005-006-001/145
(Mania Wala) 		2616005000NRG23140320230399707 16/03/2023 DHARMPAL SINGH 2616005WL010872 DHARMPAL SINGH 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0495695928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Gidderbaha PB-16-005-006-001/145
(Mania Wala) 		2616005000NRG23140320230399708 16/03/2023 NIRMLA DEVI 2616005WL010872 NIRMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695927 MRS SEEMA RANI STATE BANK OF INDIA(508548)
350 Gidderbaha PB-16-005-006-001/147
(Mania Wala) 		2616005000NRG23140320230399713 16/03/2023 SURJIT KAUR 2616005WL010872 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695880 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
351 Gidderbaha PB-16-005-006-001/154
(Mania Wala) 		2616005000NRG23140320230399718 16/03/2023 SUNDER SINGH 2616005WL010872 SUNDER SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696167 Sunder Singh FINO PAYMENTS BANK LTD(608001)
352 Gidderbaha PB-16-005-006-001/159
(Mania Wala) 		2616005000NRG23140320230399724 16/03/2023 RANJEET SINGH 2616005WL010872 RANJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695972 RANJEET SINGH SO FATTA SINGH PUNJAB GRAMIN BANK(607138)
353 Gidderbaha PB-16-005-006-001/165
(Mania Wala) 		2616005000NRG23140320230399729 16/03/2023 KALE KAUR 2616005WL010872 KALE KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695680 MRS KALE KAUR STATE BANK OF INDIA(508548)
354 Gidderbaha PB-16-005-006-001/166
(Mania Wala) 		2616005000NRG23140320230399732 16/03/2023 HARVEER SINGH 2616005WL010872 HARVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695934 HARVEER SINGH PUNJAB GRAMIN BANK(607138)
355 Gidderbaha PB-16-005-006-001/168
(Mania Wala) 		2616005000NRG23140320230399733 16/03/2023 SARABJEET KAUR 2616005WL010872 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696011 SARABJEET KAUR MANPREET SINGH PUNJAB GRAMIN BANK(607138)
356 Gidderbaha PB-16-005-006-001/17
(Mania Wala) 		2616005000NRG23140320230399737 16/03/2023 GURPREET SINGH 2616005WL010872 GURPREET SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495695975 GURPREET SINGH S/O DARSHAN S R/O-MANIAN PUNJAB GRAMIN BANK(607138)
357 Gidderbaha PB-16-005-006-001/18
(Mania Wala) 		2616005000NRG23140320230399749 16/03/2023 CHARNJIT KAUR 2616005WL010872 CHARNJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695982 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
358 Gidderbaha PB-16-005-006-001/20
(Mania Wala) 		2616005000NRG23140320230399750 16/03/2023 JEET SINGH 2616005WL010872 JEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695976 JEET SINGH ICICI BANK LTD(508534)
359 Gidderbaha PB-16-005-006-001/21
(Mania Wala) 		2616005000NRG23140320230399753 16/03/2023 GURO 2616005WL010872 GURO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695888 GURO W/O JABARJANG SINGH UNION BANK OF INDIA(508500)
360 Gidderbaha PB-16-005-006-001/23
(Mania Wala) 		2616005000NRG23140320230399754 16/03/2023 KARAMJEET KAUR 2616005WL010872 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695984 KARAMJIT KOUR W/O MEJOR SINGH R/O-MANIAN PUNJAB GRAMIN BANK(607138)
361 Gidderbaha PB-16-005-006-001/24
(Mania Wala) 		2616005000NRG23140320230399757 16/03/2023 CHARNJIT KAUR 2616005WL010872 CHARNJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695886 CHARANJIT KAUR ICICI BANK LTD(508534)
362 Gidderbaha PB-16-005-006-001/25
(Mania Wala) 		2616005000NRG23140320230399758 16/03/2023 JASPAL KAUR alais Sukhpal Kaur 2616005WL010872 JASPAL KAUR alais Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695887 SUKHPAL KAUR ICICI BANK LTD(508534)
363 Gidderbaha PB-16-005-006-001/26
(Mania Wala) 		2616005000NRG23140320230399761 16/03/2023 KARANJIT KAUR 2616005WL010872 KARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695936 KARANJIT KAUR PUNJAB GRAMIN BANK(607138)
364 Gidderbaha PB-16-005-006-001/28
(Mania Wala) 		2616005000NRG23140320230399762 16/03/2023 JASWINDER KAUR 2616005WL010872 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695892 JASWINDER KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
365 Gidderbaha PB-16-005-006-001/3
(Mania Wala) 		2616005000NRG23140320230399766 16/03/2023 KULWINDER KAUR 2616005WL010872 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695924 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
366 Gidderbaha PB-16-005-006-001/38
(Mania Wala) 		2616005000NRG23140320230399771 16/03/2023 SUKHPREET KAUR 2616005WL010872 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695929 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
367 Gidderbaha PB-16-005-006-001/39
(Mania Wala) 		2616005000NRG23140320230399775 16/03/2023 BALRAJ SINGH 2616005WL010872 BALRAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695882 BALRAJ SINGH ICICI BANK LTD(508534)
368 Gidderbaha PB-16-005-006-001/40
(Mania Wala) 		2616005000NRG23140320230399777 16/03/2023 GURDEV KAUR 2616005WL010872 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695993 GURDEV KAUR WOMUNSHI SINGH BANK OF INDIA(508505)
369 Gidderbaha PB-16-005-006-001/43
(Mania Wala) 		2616005000NRG23140320230399779 16/03/2023 BALWINDER SINGH 2616005WL010872 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695986 BALWINDER SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
370 Gidderbaha PB-16-005-006-001/45
(Mania Wala) 		2616005000NRG23140320230399786 16/03/2023 KARMJEET KAUR 2616005WL010872 KARMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695891 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
371 Gidderbaha PB-16-005-006-001/45
(Mania Wala) 		2616005000NRG23140320230399785 16/03/2023 SUKDEV SINGH 2616005WL010872 SUKDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695981 SUKHDEV SINGH S/O PILLA SINGH R/O-MANIAN PUNJAB GRAMIN BANK(607138)
372 Gidderbaha PB-16-005-006-001/46
(Mania Wala) 		2616005000NRG23140320230399787 16/03/2023 SIMARJIT KAUR 2616005WL010872 SIMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695890 SIMARJEET KAUR ICICI BANK LTD(508534)
373 Gidderbaha PB-16-005-006-001/5
(Mania Wala) 		2616005000NRG23140320230399791 16/03/2023 SUKHVEER KAUR 2616005WL010872 SUKHVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695991 SUKHVEER KAUR HDFC BANK LTD(607152)
374 Gidderbaha PB-16-005-006-001/52
(Mania Wala) 		2616005000NRG23140320230399792 16/03/2023 RAJPREET KAUR 2616005WL010872 RAJPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695926 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
375 Gidderbaha PB-16-005-006-001/54
(Mania Wala) 		2616005000NRG23140320230399795 16/03/2023 MITHA SINGH 2616005WL010872 MITHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695985 MITHA SINGH ICICI BANK LTD(508534)
376 Gidderbaha PB-16-005-006-001/58
(Mania Wala) 		2616005000NRG23140320230399796 16/03/2023 SUKHJIT KAUR 2616005WL010872 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495695922 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
377 Gidderbaha PB-16-005-006-001/61
(Mania Wala) 		2616005000NRG23140320230399799 16/03/2023 JASWINDER KAUR 2616005WL010872 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695990 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
378 Gidderbaha PB-16-005-006-001/64
(Mania Wala) 		2616005000NRG23140320230399803 16/03/2023 JASPREET KAUR 2616005WL010872 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695988 JASPREET KAUR ICICI BANK LTD(508534)
379 Gidderbaha PB-16-005-006-001/65
(Mania Wala) 		2616005000NRG23140320230399806 16/03/2023 SANDEEP KAUR 2616005WL010872 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695931 SANDEEP KAUR ICICI BANK LTD(508534)
380 Gidderbaha PB-16-005-006-001/66
(Mania Wala) 		2616005000NRG23140320230399807 16/03/2023 SURJIT KAUR 2616005WL010872 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695989 SURJIT KAUR ICICI BANK LTD(508534)
381 Gidderbaha PB-16-005-006-001/67
(Mania Wala) 		2616005000NRG23140320230399810 16/03/2023 AMANDEEP KAUR 2616005WL010872 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695987 AMANDEEP KAUR HDFC BANK LTD(607152)
382 Gidderbaha PB-16-005-006-001/71
(Mania Wala) 		2616005000NRG23140320230399816 16/03/2023 MANPREET KAUR 2616005WL010872 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695808 MANPREET KAUR ICICI BANK LTD(508534)
383 Gidderbaha PB-16-005-006-001/73
(Mania Wala) 		2616005000NRG23140320230399819 16/03/2023 HARPAL KAUR 2616005WL010872 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695971 HARPAL KAUR ICICI BANK LTD(508534)
384 Gidderbaha PB-16-005-006-001/75
(Mania Wala) 		2616005000NRG23140320230399820 16/03/2023 JAGROOP SINGH 2616005WL010872 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695973 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
385 Gidderbaha PB-16-005-006-001/78
(Mania Wala) 		2616005000NRG23140320230399824 16/03/2023 RANDHIR KAUR 2616005WL010872 RANDHIR KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495695977 Mrs. RANDHIR KAUR W/O BUDH SINGH CENTRAL BANK OF INDIA(607115)
386 Gidderbaha PB-16-005-006-001/8
(Mania Wala) 		2616005000NRG23140320230399827 16/03/2023 SUKHJIT KAUR 2616005WL010872 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695983 SUKHJEET KAUR ICICI BANK LTD(508534)
387 Gidderbaha PB-16-005-006-001/80
(Mania Wala) 		2616005000NRG23140320230399828 16/03/2023 Shinder kaur 2616005WL010872 Shinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495695881 SHINDERPAL KAUR ICICI BANK LTD(508534)
388 Gidderbaha PB-16-005-006-001/81
(Mania Wala) 		2616005000NRG23140320230399831 16/03/2023 PARMJIT KAUR 2616005WL010872 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695978 PARAMJEET KAUR ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-006-001/86
(Mania Wala) 		2616005000NRG23140320230399839 16/03/2023 GURPREET SINGH 2616005WL010872 GURPREET SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495695992 MR GURPREET SINGH STATE BANK OF INDIA(508548)
390 Gidderbaha PB-16-005-006-001/9
(Mania Wala) 		2616005000NRG23140320230399843 16/03/2023 SIMARJIT KAUR 2616005WL010872 SIMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495695889 MRS SIMARJEET KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
391 Gidderbaha PB-16-005-006-001/92
(Mania Wala) 		2616005000NRG23140320230399844 16/03/2023 SUKHWINDER KAUR 2616005WL010872 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495695883 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
392 Gidderbaha PB-16-005-006-001/93
(Mania Wala) 		2616005000NRG23140320230399847 16/03/2023 NASIB KAUR 2616005WL010872 NASIB KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695920 NASIB KAUR ICICI BANK LTD(508534)
393 Gidderbaha PB-16-005-036-001/250
(Tharajwala) 		2616005000NRG23140320230389875 16/03/2023 Gurpreet kaur 2616005WL010767 Gurpreet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696104 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
394 Gidderbaha PB-16-005-036-001/374
(Tharajwala) 		2616005000NRG23140320230390024 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495695925 BINDER KAUR W/O SUKHMANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 86856 86856
395 Gidderbaha PB-16-005-026-001/212
(Butter Bakhuha) 		2616005000NRG23140320230389386 16/03/2023 MODAN SINGH 2616005WL010763 MODAN SINGH 00354 PUNB0063610 282 282 Processed 03/04/2023 0495695876 MR MODAN SINGH SO NAIB SINGH STATE BANK OF INDIA(508548)
396 Gidderbaha PB-16-005-036-001/551
(Tharajwala) 		2616005000NRG23140320230390153 16/03/2023 BHINDER KAUR 2616005WL010767 BHINDER KAUR 00354 PUNB0063610 1410 1410 Processed 03/04/2023 0495695877 BHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
397 Gidderbaha PB-16-005-038-001/1027
(Kaouni) 		2616005000NRG23140320230398877 16/03/2023 Manpreet Kaur 2616005WL010870 Manpreet Kaur 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495696114 AMANDEEP SINGH SO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
398 Gidderbaha PB-16-005-038-001/1030
(Kaouni) 		2616005000NRG23140320230398878 16/03/2023 Ramandeep Kaur 2616005WL010870 Ramandeep Kaur 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495696121 RAMANDEEP KAUR WO VED PARKASH PUNJAB NATIONAL BANK(508568)
399 Gidderbaha PB-16-005-038-001/1041
(Kaouni) 		2616005000NRG23140320230398884 16/03/2023 GURMEET KAUR 2616005WL010870 GURMEET KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495695644 GURMEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
400 Gidderbaha PB-16-005-038-001/1051
(Kaouni) 		2616005000NRG23140320230398888 16/03/2023 SUKHDIP KAUR 2616005WL010870 SUKHDIP KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495696109 SUKHDEEP KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
401 Gidderbaha PB-16-005-038-001/1132
(Kaouni) 		2616005000NRG23140320230398922 16/03/2023 CHAMKOR SINGH 2616005WL010870 CHAMKOR SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695515 CHAMKAUR SINGH HDFC BANK LTD(607152)
402 Gidderbaha PB-16-005-038-001/1159
(Kaouni) 		2616005000NRG23140320230398933 16/03/2023 KARMJIT KAUR 2616005WL010870 KARMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696110 KARMJEET KAUR HDFC BANK LTD(607152)
403 Gidderbaha PB-16-005-038-001/1166
(Kaouni) 		2616005000NRG23140320230398937 16/03/2023 SAROJ BALA 2616005WL010870 SAROJ BALA 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696120 SAROJ BALA WO JAGDEV RAM PUNJAB NATIONAL BANK(508568)
404 Gidderbaha PB-16-005-038-001/1259
(Kaouni) 		2616005000NRG23140320230398949 16/03/2023 SATWINDER KAUR 2616005WL010870 SATWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696215 SATWINDER KAUR (M) D/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
405 Gidderbaha PB-16-005-038-001/1300
(Kaouni) 		2616005000NRG23140320230398959 16/03/2023 PARKASH KAUR 2616005WL010870 PARKASH KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696113 PARKASH KAUR W/O GURCHARAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
406 Gidderbaha PB-16-005-038-001/1375
(Kaouni) 		2616005000NRG23140320230398975 16/03/2023 HARPREET KAUR 2616005WL010870 HARPREET KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495695645 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
407 Gidderbaha PB-16-005-038-001/143
(Kaouni) 		2616005000NRG23140320230398990 16/03/2023 PARMJIT KAUR 2616005WL010870 PARMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696116 PARAMJIT KAUR W/O PAT RAM PUNJAB NATIONAL BANK(508568)
408 Gidderbaha PB-16-005-038-001/1556
(Kaouni) 		2616005000NRG23140320230399021 16/03/2023 GURJEET SINGH 2616005WL010870 GURJEET SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696115 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
409 Gidderbaha PB-16-005-038-001/160
(Kaouni) 		2616005000NRG23140320230399027 16/03/2023 MANPREET KAUR n 2616005WL010870 MANPREET KAUR n 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696112 MANPREET KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
410 Gidderbaha PB-16-005-038-001/178
(Kaouni) 		2616005000NRG23140320230399043 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695707 VEERPAL KAUR ICICI BANK LTD(508534)
411 Gidderbaha PB-16-005-038-001/198
(Kaouni) 		2616005000NRG23140320230399075 16/03/2023 MURTI KAUR 2616005WL010870 MURTI KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696111 KRISHAN LAL AND SMT MURTI PUNJAB NATIONAL BANK(508568)
412 Gidderbaha PB-16-005-038-001/324
(Kaouni) 		2616005000NRG23140320230399153 16/03/2023 JAGSEER RAM 2616005WL010870 JAGSEER RAM 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696118 JAGSIR RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
413 Gidderbaha PB-16-005-038-001/327
(Kaouni) 		2616005000NRG23140320230399156 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495695708 JASWINDER KAUR WO JINDER KUMAR PUNJAB NATIONAL BANK(508568)
414 Gidderbaha PB-16-005-038-001/341
(Kaouni) 		2616005000NRG23140320230399175 16/03/2023 PONAM RANI 2616005WL010870 PONAM RANI 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696119 POONAM RANI WO TOTA RAM PUNJAB NATIONAL BANK(508568)
415 Gidderbaha PB-16-005-038-001/347
(Kaouni) 		2616005000NRG23140320230399180 16/03/2023 KARMJIT KAUR 2616005WL010870 KARMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695710 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
416 Gidderbaha PB-16-005-038-001/37
(Kaouni) 		2616005000NRG23140320230399196 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495696117 MANJIT KAUR ICICI BANK LTD(508534)
417 Gidderbaha PB-16-005-038-001/411
(Kaouni) 		2616005000NRG23140320230399226 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695646 RAMANDEEP KAUR DO SH JAGDISH KUMAR BANK OF INDIA(508505)
418 Gidderbaha PB-16-005-038-001/435
(Kaouni) 		2616005000NRG23140320230399243 16/03/2023 RAJWINDER KAUR 2616005WL010870 RAJWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695737 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
419 Gidderbaha PB-16-005-038-001/478
(Kaouni) 		2616005000NRG23140320230399269 16/03/2023 MEWA DEVI 2616005WL010870 MEWA DEVI 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495695738 MEWA DEVI PUNJAB NATIONAL BANK(508568)
420 Gidderbaha PB-16-005-038-001/502
(Kaouni) 		2616005000NRG23140320230399294 16/03/2023 RAJ KUMAR 2616005WL010870 RAJ KUMAR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695960 RAJKUMAR SO SHAGA RAM PUNJAB NATIONAL BANK(508568)
421 Gidderbaha PB-16-005-038-001/503
(Kaouni) 		2616005000NRG23140320230399296 16/03/2023 GIYAN KAUR 2616005WL010870 GIYAN KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696171 GIAN KAUR W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
422 Gidderbaha PB-16-005-038-001/525
(Kaouni) 		2616005000NRG23140320230399318 16/03/2023 ravi kumar 2616005WL010870 ravi kumar 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695948 RAVI KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
423 Gidderbaha PB-16-005-038-001/525
(Kaouni) 		2616005000NRG23140320230399317 16/03/2023 SAROJ RANI 2616005WL010870 SAROJ RANI 00354 PUNB0740900 846 846 Processed 03/04/2023 0495695643 SAROJ RANI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
424 Gidderbaha PB-16-005-038-001/531-A
(Kaouni) 		2616005000NRG23140320230399326 16/03/2023 RANI DEVI 2616005WL010870 RANI DEVI 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696168 RANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
425 Gidderbaha PB-16-005-038-001/543-B
(Kaouni) 		2616005000NRG23140320230399333 16/03/2023 Parveen Rani 2616005WL010870 Parveen Rani 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696214 PARVEEN RANI WO HEMRAJ PUNJAB NATIONAL BANK(508568)
426 Gidderbaha PB-16-005-038-001/550
(Kaouni) 		2616005000NRG23140320230399336 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696169 RAMANDEEP KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
427 Gidderbaha PB-16-005-038-001/559
(Kaouni) 		2616005000NRG23140320230399342 16/03/2023 Satpal Singh 2616005WL010870 Satpal Singh 00354 PUNB0740900 564 564 Processed 03/04/2023 0495695963 SATPAL SINGH (M) S/O SALAKHAN SINGH PUNJAB NATIONAL BANK(508568)
428 Gidderbaha PB-16-005-038-001/585
(Kaouni) 		2616005000NRG23140320230399365 16/03/2023 GORA SINGH 2616005WL010870 GORA SINGH 00354 PUNB0740900 564 564 Processed 03/04/2023 0495695740 GORA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
429 Gidderbaha PB-16-005-038-001/602
(Kaouni) 		2616005000NRG23140320230399379 16/03/2023 GEETA DEVI 2616005WL010870 GEETA DEVI 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696213 GEETA DEVI DO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
430 Gidderbaha PB-16-005-038-001/666
(Kaouni) 		2616005000NRG23140320230399412 16/03/2023 MEJOR SINGH 2616005WL010870 MEJOR SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696173 MAJER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
431 Gidderbaha PB-16-005-038-001/669
(Kaouni) 		2616005000NRG23140320230399418 16/03/2023 SUKHBIR KAUR 2616005WL010870 SUKHBIR KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695968 SUKHBIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
432 Gidderbaha PB-16-005-038-001/680
(Kaouni) 		2616005000NRG23140320230399426 16/03/2023 SUKHDEEP KAUR 2616005WL010870 SUKHDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495696172 SUKHDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
433 Gidderbaha PB-16-005-038-001/709
(Kaouni) 		2616005000NRG23140320230399448 16/03/2023 Asha 2616005WL010870 Asha 00354 PUNB0740900 846 846 Processed 03/04/2023 0495696170 ASHA RANI WO CHET RAM PUNJAB NATIONAL BANK(508568)
434 Gidderbaha PB-16-005-038-001/742
(Kaouni) 		2616005000NRG23140320230399469 16/03/2023 BIMALA DEVI 2616005WL010870 BIMALA DEVI 00354 PUNB0740900 282 282 Processed 03/04/2023 0495695742 BIMLA DEVI W/O AMI CHAND PUNJAB NATIONAL BANK(508568)
435 Gidderbaha PB-16-005-038-001/774
(Kaouni) 		2616005000NRG23140320230399476 16/03/2023 BALJIT KAUR 2616005WL010870 BALJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695743 BALJIT KAUR W/O NAR SINGH PUNJAB NATIONAL BANK(508568)
436 Gidderbaha PB-16-005-038-001/795
(Kaouni) 		2616005000NRG23140320230399483 16/03/2023 INDERJIT KAUR 2616005WL010870 INDERJIT KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495695744 INDERJIT KAUR HDFC BANK LTD(607152)
437 Gidderbaha PB-16-005-038-001/806
(Kaouni) 		2616005000NRG23140320230399488 16/03/2023 Bimala devi 2616005WL010870 Bimala devi 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495695745 BIMLA DEVI W/O RAGHUBIR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 49632 49632
438 Gidderbaha PB-16-005-006-001/30
(Mania Wala) 		2616005000NRG23140320230399767 16/03/2023 VEERPAL KAUR 2616005WL010872 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695855 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
439 Gidderbaha PB-16-005-006-001/33
(Mania Wala) 		2616005000NRG23140320230399770 16/03/2023 MANJEET KAUR 2616005WL010872 MANJEET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695472 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
440 Gidderbaha PB-16-005-006-001/89
(Mania Wala) 		2616005000NRG23140320230399840 16/03/2023 SIMARJIT KAUR 2616005WL010872 SIMARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695471 SIMARJIT KOUR W O JASKARAN S PUNJAB GRAMIN BANK(607138)
441 Gidderbaha PB-16-005-026-001/10
(Butter Bakhuha) 		2616005000NRG23140320230389261 16/03/2023 KAKA SINGH 2616005WL010763 KAKA SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695493 MR KAKA SINGH STATE BANK OF INDIA(508548)
442 Gidderbaha PB-16-005-026-001/101
(Butter Bakhuha) 		2616005000NRG23140320230389265 16/03/2023 IQBAL KAUR 2616005WL010763 IQBAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695429 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
443 Gidderbaha PB-16-005-026-001/103
(Butter Bakhuha) 		2616005000NRG23140320230389268 16/03/2023 KULWINDER KAUR. 2616005WL010763 KULWINDER KAUR. 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696096 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
444 Gidderbaha PB-16-005-026-001/105
(Butter Bakhuha) 		2616005000NRG23140320230389269 16/03/2023 VIRPAL KAUR 2616005WL010763 VIRPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696137 VEERPAL KAUR ICICI BANK LTD(508534)
445 Gidderbaha PB-16-005-026-001/106
(Butter Bakhuha) 		2616005000NRG23140320230389272 16/03/2023 JASWINDER KAUR 2616005WL010763 JASWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
446 Gidderbaha PB-16-005-026-001/107
(Butter Bakhuha) 		2616005000NRG23140320230389273 16/03/2023 BALJINDER KAUR 2616005WL010763 BALJINDER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695495 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
447 Gidderbaha PB-16-005-026-001/110
(Butter Bakhuha) 		2616005000NRG23140320230389278 16/03/2023 PAMMI KAUR 2616005WL010763 PAMMI KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495696125 PAMMI KAUR ICICI BANK LTD(508534)
448 Gidderbaha PB-16-005-026-001/111
(Butter Bakhuha) 		2616005000NRG23140320230389281 16/03/2023 MAYA 2616005WL010763 MAYA 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696100 MRS MAYA STATE BANK OF INDIA(508548)
449 Gidderbaha PB-16-005-026-001/119
(Butter Bakhuha) 		2616005000NRG23140320230389283 16/03/2023 CHARANJIT KAUR 2616005WL010763 CHARANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696098 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-026-001/122
(Butter Bakhuha) 		2616005000NRG23140320230389287 16/03/2023 MALKIT KAUR 2616005WL010763 MALKIT KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495696135 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
451 Gidderbaha PB-16-005-026-001/123
(Butter Bakhuha) 		2616005000NRG23140320230389289 16/03/2023 HARPAL KAUR 2616005WL010763 HARPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695445 HARPAL KAUR ICICI BANK LTD(508534)
452 Gidderbaha PB-16-005-026-001/123
(Butter Bakhuha) 		2616005000NRG23140320230389288 16/03/2023 JASKARN SINGH 2616005WL010763 JASKARN SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696078 Mr. JALKARAN SINGH S/O CHANANA SINGH CENTRAL BANK OF INDIA(607115)
453 Gidderbaha PB-16-005-026-001/127
(Butter Bakhuha) 		2616005000NRG23140320230389294 16/03/2023 KARNAIL SINGH 2616005WL010763 KARNAIL SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695431 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
454 Gidderbaha PB-16-005-026-001/129
(Butter Bakhuha) 		2616005000NRG23140320230389298 16/03/2023 KARMJIT KAUR 2616005WL010763 KARMJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695910 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
455 Gidderbaha PB-16-005-026-001/13
(Butter Bakhuha) 		2616005000NRG23140320230389299 16/03/2023 GURMAIL SINGH 2616005WL010763 GURMAIL SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695479 GURMAIL SINGH ICICI BANK LTD(508534)
456 Gidderbaha PB-16-005-026-001/13
(Butter Bakhuha) 		2616005000NRG23140320230389300 16/03/2023 MANJIT KAUR 2616005WL010763 MANJIT KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495696134 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
457 Gidderbaha PB-16-005-026-001/132
(Butter Bakhuha) 		2616005000NRG23140320230389303 16/03/2023 MANDER SINGH 2616005WL010763 MANDER SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695485 Mr. MANDER SINGH S/O PHOOL SINGH CENTRAL BANK OF INDIA(607115)
458 Gidderbaha PB-16-005-026-001/137
(Butter Bakhuha) 		2616005000NRG23140320230389307 16/03/2023 MUKAND KAUR 2616005WL010763 MUKAND KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695430 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
459 Gidderbaha PB-16-005-026-001/14
(Butter Bakhuha) 		2616005000NRG23140320230389308 16/03/2023 GURMIT PURI 2616005WL010763 GURMIT PURI 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696195 GURMEET PURI ICICI BANK LTD(508534)
460 Gidderbaha PB-16-005-026-001/142
(Butter Bakhuha) 		2616005000NRG23140320230389311 16/03/2023 HARPREET KAUR 2616005WL010763 HARPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695474 Mrs. HARPREET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
461 Gidderbaha PB-16-005-026-001/144
(Butter Bakhuha) 		2616005000NRG23140320230389312 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696187 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
462 Gidderbaha PB-16-005-026-001/145
(Butter Bakhuha) 		2616005000NRG23140320230389315 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696188 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
463 Gidderbaha PB-16-005-026-001/146
(Butter Bakhuha) 		2616005000NRG23140320230389317 16/03/2023 HARBANS KAUR 2616005WL010763 HARBANS KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695428 HARBANS KAUR ICICI BANK LTD(508534)
464 Gidderbaha PB-16-005-026-001/146
(Butter Bakhuha) 		2616005000NRG23140320230389316 16/03/2023 HARCHARAN sINGH 2616005WL010763 HARCHARAN sINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696126 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
465 Gidderbaha PB-16-005-026-001/153
(Butter Bakhuha) 		2616005000NRG23140320230389321 16/03/2023 BIMLA RANI 2616005WL010763 BIMLA RANI 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695571 BIMLA RANI ICICI BANK LTD(508534)
466 Gidderbaha PB-16-005-026-001/158
(Butter Bakhuha) 		2616005000NRG23140320230389322 16/03/2023 KULWINDER KAUR ALIAS DALWINDER 2616005WL010763 KULWINDER KAUR ALIAS DALWINDER 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695497 DALWINDER KAUR ICICI BANK LTD(508534)
467 Gidderbaha PB-16-005-026-001/159
(Butter Bakhuha) 		2616005000NRG23140320230389325 16/03/2023 LAKHVEER KAUR 2616005WL010763 LAKHVEER KAUR 00415 SBIN0001523 1410 1410 Rejected 03/04/2023 0495695508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Gidderbaha PB-16-005-026-001/16
(Butter Bakhuha) 		2616005000NRG23140320230389326 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696097 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
469 Gidderbaha PB-16-005-026-001/162
(Butter Bakhuha) 		2616005000NRG23140320230389329 16/03/2023 SIMARJIT KAUR 2616005WL010763 SIMARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695577 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
470 Gidderbaha PB-16-005-026-001/168
(Butter Bakhuha) 		2616005000NRG23140320230389335 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695499 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
471 Gidderbaha PB-16-005-026-001/173
(Butter Bakhuha) 		2616005000NRG23140320230389340 16/03/2023 BANSO 2616005WL010763 BANSO 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695481 BANSO KAUR ICICI BANK LTD(508534)
472 Gidderbaha PB-16-005-026-001/174
(Butter Bakhuha) 		2616005000NRG23140320230389342 16/03/2023 GURMAIL KAUR 2616005WL010763 GURMAIL KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695500 GURMAIL KAUR ICICI BANK LTD(508534)
473 Gidderbaha PB-16-005-026-001/174
(Butter Bakhuha) 		2616005000NRG23140320230389341 16/03/2023 JAGSIR SINGH 2616005WL010763 JAGSIR SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696075 JAGSIR SINGH ICICI BANK LTD(508534)
474 Gidderbaha PB-16-005-026-001/175
(Butter Bakhuha) 		2616005000NRG23140320230389346 16/03/2023 SIMARPREET KAUR 2616005WL010763 SIMARPREET KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696023 SIMRANPREET INSAN ICICI BANK LTD(508534)
475 Gidderbaha PB-16-005-026-001/176
(Butter Bakhuha) 		2616005000NRG23140320230389347 16/03/2023 SHAMU 2616005WL010763 SHAMU 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695501 SHAMU ICICI BANK LTD(508534)
476 Gidderbaha PB-16-005-026-001/177
(Butter Bakhuha) 		2616005000NRG23140320230389351 16/03/2023 BALWINDER SINGH 2616005WL010763 BALWINDER SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695625 BALWINDER SINGH ICICI BANK LTD(508534)
477 Gidderbaha PB-16-005-026-001/178
(Butter Bakhuha) 		2616005000NRG23140320230389353 16/03/2023 ANGREJ KAUR 2616005WL010763 ANGREJ KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495695579 ANGREJI KAUR ICICI BANK LTD(508534)
478 Gidderbaha PB-16-005-026-001/18
(Butter Bakhuha) 		2616005000NRG23140320230389356 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696131 MRS RANI STATE BANK OF INDIA(508548)
479 Gidderbaha PB-16-005-026-001/180
(Butter Bakhuha) 		2616005000NRG23140320230389357 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695502 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
480 Gidderbaha PB-16-005-026-001/181
(Butter Bakhuha) 		2616005000NRG23140320230389360 16/03/2023 RAJVEER KAUR 2616005WL010763 RAJVEER KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495695469 MRS RANI KAUR STATE BANK OF INDIA(508548)
481 Gidderbaha PB-16-005-026-001/183
(Butter Bakhuha) 		2616005000NRG23140320230389361 16/03/2023 PARAMJIT KAUR 2616005WL010763 PARAMJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695846 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
482 Gidderbaha PB-16-005-026-001/188
(Butter Bakhuha) 		2616005000NRG23140320230389364 16/03/2023 BINDER KAUR 2616005WL010763 BINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695607 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gidderbaha PB-16-005-026-001/189
(Butter Bakhuha) 		2616005000NRG23140320230389365 16/03/2023 JASMEL KAUR 2616005WL010763 JASMEL KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495695896 MRS JASMAL KAUR STATE BANK OF INDIA(508548)
484 Gidderbaha PB-16-005-026-001/196
(Butter Bakhuha) 		2616005000NRG23140320230389367 16/03/2023 RAMANDEEP KAUR 2616005WL010763 RAMANDEEP KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495695911 MISS JAGPREET KAUR UNG RAMANDEEP KAUR STATE BANK OF INDIA(508548)
485 Gidderbaha PB-16-005-026-001/198
(Butter Bakhuha) 		2616005000NRG23140320230389371 16/03/2023 ROZZI KAUR 2616005WL010763 ROZZI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695578 MRS ROJI STATE BANK OF INDIA(508548)
486 Gidderbaha PB-16-005-026-001/2
(Butter Bakhuha) 		2616005000NRG23140320230389372 16/03/2023 JEET SINGH 2616005WL010763 JEET SINGH 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695529 Mr. JIT SINGH S/O BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
487 Gidderbaha PB-16-005-026-001/202
(Butter Bakhuha) 		2616005000NRG23140320230389376 16/03/2023 SUKHDEV SINGH 2616005WL010763 SUKHDEV SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695915 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
488 Gidderbaha PB-16-005-026-001/204
(Butter Bakhuha) 		2616005000NRG23140320230389377 16/03/2023 JASWINDER KAUR Q 2616005WL010763 JASWINDER KAUR Q 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695615 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 Gidderbaha PB-16-005-026-001/208
(Butter Bakhuha) 		2616005000NRG23140320230389380 16/03/2023 CHARANJIT KAUR 2616005WL010763 CHARANJIT KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495696154 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
490 Gidderbaha PB-16-005-026-001/209
(Butter Bakhuha) 		2616005000NRG23140320230389381 16/03/2023 ROSHANI 2616005WL010763 ROSHANI 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695912 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
491 Gidderbaha PB-16-005-026-001/21
(Butter Bakhuha) 		2616005000NRG23140320230389385 16/03/2023 SUKHPAL KAUR 2616005WL010763 SUKHPAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695446 SUKHPAL KAUR ICICI BANK LTD(508534)
492 Gidderbaha PB-16-005-026-001/218
(Butter Bakhuha) 		2616005000NRG23140320230389395 16/03/2023 MANDEEP KAUR 2616005WL010763 MANDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695913 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
493 Gidderbaha PB-16-005-026-001/237
(Butter Bakhuha) 		2616005000NRG23140320230389419 16/03/2023 GURMEET KAUR 2616005WL010763 GURMEET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695946 GURMEET KAUR ICICI BANK LTD(508534)
494 Gidderbaha PB-16-005-026-001/24
(Butter Bakhuha) 		2616005000NRG23140320230389424 16/03/2023 MAJOR SINGH 2616005WL010763 MAJOR SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695940 Mr. MAJOR SINGH S/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
495 Gidderbaha PB-16-005-026-001/24
(Butter Bakhuha) 		2616005000NRG23140320230389425 16/03/2023 PARMINDER KAUR URF RANI KAUR 2616005WL010763 PARMINDER KAUR URF RANI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696132 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
496 Gidderbaha PB-16-005-026-001/257
(Butter Bakhuha) 		2616005000NRG23140320230389439 16/03/2023 KULWINDER KAUR 2616005WL010763 KULWINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696160 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
497 Gidderbaha PB-16-005-026-001/26
(Butter Bakhuha) 		2616005000NRG23140320230389440 16/03/2023 RUPINDER KAUR 2616005WL010763 RUPINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696099 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
498 Gidderbaha PB-16-005-026-001/29
(Butter Bakhuha) 		2616005000NRG23140320230389459 16/03/2023 BIKKAR SINGH 2616005WL010763 BIKKAR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695480 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
499 Gidderbaha PB-16-005-026-001/302
(Butter Bakhuha) 		2616005000NRG23140320230389460 16/03/2023 JASWINDER KAUR 2616005WL010763 JASWINDER KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495696123 Mrs. JASWINDER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
500 Gidderbaha PB-16-005-026-001/35
(Butter Bakhuha) 		2616005000NRG23140320230389464 16/03/2023 MANJIT KAUR 2616005WL010763 MANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696081 MANJIT KAUR ICICI BANK LTD(508534)
501 Gidderbaha PB-16-005-026-001/373
(Butter Bakhuha) 		2616005000NRG23140320230389474 16/03/2023 TEJ SINGH 2616005WL010763 TEJ SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696124 TEJ SINGH ICICI BANK LTD(508534)
502 Gidderbaha PB-16-005-026-001/381
(Butter Bakhuha) 		2616005000NRG23140320230389482 16/03/2023 TEJ KAUR 2616005WL010763 TEJ KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696046 TEJ KAUR ICICI BANK LTD(508534)
503 Gidderbaha PB-16-005-026-001/39
(Butter Bakhuha) 		2616005000NRG23140320230389484 16/03/2023 BALWANT SINGH 2616005WL010763 BALWANT SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695845 BALWANT SINGH ICICI BANK LTD(508534)
504 Gidderbaha PB-16-005-026-001/42
(Butter Bakhuha) 		2616005000NRG23140320230389488 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696082 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
505 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23140320230389490 16/03/2023 AJMER KAUR 2616005WL010763 AJMER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695435 AJMER KAUR ICICI BANK LTD(508534)
506 Gidderbaha PB-16-005-026-001/44
(Butter Bakhuha) 		2616005000NRG23140320230389494 16/03/2023 MAHINDER SINGH 2616005WL010763 MAHINDER SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695574 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
507 Gidderbaha PB-16-005-026-001/50
(Butter Bakhuha) 		2616005000NRG23140320230389499 16/03/2023 JANGIR KAUR 2616005WL010763 JANGIR KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495695448 Mrs. JANGIR KAUR W/O KALURAM CENTRAL BANK OF INDIA(607115)
508 Gidderbaha PB-16-005-026-001/51
(Butter Bakhuha) 		2616005000NRG23140320230389500 16/03/2023 KULDEEP KAUR 2616005WL010763 KULDEEP KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695580 Mrs. KULDEEP KAUR W/O KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
509 Gidderbaha PB-16-005-026-001/53
(Butter Bakhuha) 		2616005000NRG23140320230389503 16/03/2023 AMANDEEP KAUR 2616005WL010763 AMANDEEP KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695575 AMANDEEP KAUR ICICI BANK LTD(508534)
510 Gidderbaha PB-16-005-026-001/54
(Butter Bakhuha) 		2616005000NRG23140320230389506 16/03/2023 GURmitT KAUR 2616005WL010763 GURmitT KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695530 GURMEET KAUR ICICI BANK LTD(508534)
511 Gidderbaha PB-16-005-026-001/59
(Butter Bakhuha) 		2616005000NRG23140320230389507 16/03/2023 SiTO kaur 2616005WL010763 SiTO kaur 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695531 MRS SITO KAUR STATE BANK OF INDIA(508548)
512 Gidderbaha PB-16-005-026-001/61
(Butter Bakhuha) 		2616005000NRG23140320230389508 16/03/2023 AMARJIT KAUR 2616005WL010763 AMARJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695532 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
513 Gidderbaha PB-16-005-026-001/62
(Butter Bakhuha) 		2616005000NRG23140320230389511 16/03/2023 RAMANDEEP KAUR 2616005WL010763 RAMANDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695608 RAMANDEEP KAUR ICICI BANK LTD(508534)
514 Gidderbaha PB-16-005-026-001/65
(Butter Bakhuha) 		2616005000NRG23140320230389513 16/03/2023 MUKHTIRO 2616005WL010763 MUKHTIRO 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695812 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
515 Gidderbaha PB-16-005-026-001/67
(Butter Bakhuha) 		2616005000NRG23140320230389520 16/03/2023 GOLO 2616005WL010763 GOLO 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695914 GEJO ICICI BANK LTD(508534)
516 Gidderbaha PB-16-005-026-001/67
(Butter Bakhuha) 		2616005000NRG23140320230389519 16/03/2023 MAHINDER SINGH 2616005WL010763 MAHINDER SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695629 MOHINDER SINGH S/O THAKAR R PUNJAB NATIONAL BANK(508568)
517 Gidderbaha PB-16-005-026-001/7
(Butter Bakhuha) 		2616005000NRG23140320230389521 16/03/2023 NAIB SINGH 2616005WL010763 NAIB SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695436 Mr. NAIB SINGH S/O JIT SINGH CENTRAL BANK OF INDIA(607115)
518 Gidderbaha PB-16-005-026-001/71
(Butter Bakhuha) 		2616005000NRG23140320230389524 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695569 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
519 Gidderbaha PB-16-005-026-001/72
(Butter Bakhuha) 		2616005000NRG23140320230389525 16/03/2023 PARAMJIT KAUR 2616005WL010763 PARAMJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 Gidderbaha PB-16-005-026-001/75
(Butter Bakhuha) 		2616005000NRG23140320230389531 16/03/2023 HARDEEP KAUR 2616005WL010763 HARDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696095 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
521 Gidderbaha PB-16-005-026-001/76
(Butter Bakhuha) 		2616005000NRG23140320230389534 16/03/2023 GURDEEP KAUR 2616005WL010763 GURDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695813 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
522 Gidderbaha PB-16-005-026-001/77
(Butter Bakhuha) 		2616005000NRG23140320230389535 16/03/2023 GURDEEP KAUR 2616005WL010763 GURDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696133 GURDEEP KAUR ICICI BANK LTD(508534)
523 Gidderbaha PB-16-005-026-001/78
(Butter Bakhuha) 		2616005000NRG23140320230389538 16/03/2023 HARPREET KAUR 2616005WL010763 HARPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695573 HARPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
524 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23140320230389540 16/03/2023 KULWINDER KAUR 2616005WL010763 KULWINDER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696083 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
525 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23140320230389539 16/03/2023 RAJVEER SINGH 2616005WL010763 RAJVEER SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695847 RAJVEER SINGH ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-026-001/8
(Butter Bakhuha) 		2616005000NRG23140320230389544 16/03/2023 JASPREET KAUR 2616005WL010763 JASPREET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696084 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
527 Gidderbaha PB-16-005-026-001/83
(Butter Bakhuha) 		2616005000NRG23140320230389548 16/03/2023 MANDER SINGH 2616005WL010763 MANDER SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695576 MANDER SINGH AXIS BANK(607153)
528 Gidderbaha PB-16-005-026-001/85
(Butter Bakhuha) 		2616005000NRG23140320230389551 16/03/2023 BALVIR KAUR 2616005WL010763 BALVIR KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696138 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
529 Gidderbaha PB-16-005-026-001/89
(Butter Bakhuha) 		2616005000NRG23140320230389552 16/03/2023 Rajpal Kaur 2616005WL010763 Rajpal Kaur 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695570 RAJPAL KAUR CANARA BANK(508532)
530 Gidderbaha PB-16-005-026-001/9
(Butter Bakhuha) 		2616005000NRG23140320230389555 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495695434 SUKHJEET KAUR ICICI BANK LTD(508534)
531 Gidderbaha PB-16-005-026-001/92
(Butter Bakhuha) 		2616005000NRG23140320230389560 16/03/2023 BIKAR URF BINDER KAUR 2616005WL010763 BIKAR URF BINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695536 BINDER KAUR ICICI BANK LTD(508534)
532 Gidderbaha PB-16-005-026-001/93
(Butter Bakhuha) 		2616005000NRG23140320230389563 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495695447 VEERPAL KAUR ICICI BANK LTD(508534)
533 Gidderbaha PB-16-005-026-001/94
(Butter Bakhuha) 		2616005000NRG23140320230389565 16/03/2023 Pami Kaur 2616005WL010763 Pami Kaur 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
534 Gidderbaha PB-16-005-026-001/98
(Butter Bakhuha) 		2616005000NRG23140320230389570 16/03/2023 ANGREJ KAUR 2616005WL010763 ANGREJ KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696127 ANGREJ KAUR ICICI BANK LTD(508534)
535 Gidderbaha PB-16-005-028-001/115
(Doulla) 		2616005000NRG23150320230410127 16/03/2023 VEERPAL KAUR 2616005WL010947 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695900 VIRPAL KAUR W/O SUKHPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
536 Gidderbaha PB-16-005-028-001/249
(Doulla) 		2616005000NRG23150320230410135 16/03/2023 BALDEV SINGH 2616005WL010947 BALDEV SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696085 MR BALDEV SINGH STATE BANK OF INDIA(508548)
537 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23150320230410142 16/03/2023 GURJANT SINGH 2616005WL010947 GURJANT SINGH 00415 SBIN0001523 1410 1410 Rejected 03/04/2023 0495695959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Gidderbaha PB-16-005-028-001/392
(Doulla) 		2616005000NRG23150320230410149 16/03/2023 GAGANDEEP KAUR 2616005WL010947 GAGANDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696091 MRS GAGANDEEP KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
539 Gidderbaha PB-16-005-028-001/488
(Doulla) 		2616005000NRG23150320230410160 16/03/2023 PREET KAUR 2616005WL010947 PREET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696176 PREET KAUR INDUSIND BANK(607189)
540 Gidderbaha PB-16-005-036-001/127
(Tharajwala) 		2616005000NRG23140320230389692 16/03/2023 BALKAR SINGH 2616005WL010767 BALKAR SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695939 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 Gidderbaha PB-16-005-036-001/17
(Tharajwala) 		2616005000NRG23140320230389769 16/03/2023 HARDEEP KAUR 2616005WL010767 HARDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695686 GURDEEP KAUR ICICI BANK LTD(508534)
542 Gidderbaha PB-16-005-036-001/205
(Tharajwala) 		2616005000NRG23140320230389821 16/03/2023 RAM SINGH 2616005WL010767 RAM SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695484 RAM SINGH ICICI BANK LTD(508534)
543 Gidderbaha PB-16-005-036-001/234
(Tharajwala) 		2616005000NRG23140320230389857 16/03/2023 BHURI KAUR 2616005WL010767 BHURI KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695488 BHURI KAUR W/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
544 Gidderbaha PB-16-005-036-001/272
(Tharajwala) 		2616005000NRG23140320230389903 16/03/2023 JASVEER KAUR 2616005WL010767 JASVEER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695491 JASVIR KAUR W/O SITA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
545 Gidderbaha PB-16-005-036-001/299
(Tharajwala) 		2616005000NRG23140320230389941 16/03/2023 NACHATAR SINGH 2616005WL010767 NACHATAR SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695486 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
546 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23140320230389949 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696067 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gidderbaha PB-16-005-036-001/33
(Tharajwala) 		2616005000NRG23140320230389974 16/03/2023 BANT SINGH 2616005WL010767 BANT SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696037 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Gidderbaha PB-16-005-036-001/373
(Tharajwala) 		2616005000NRG23140320230390018 16/03/2023 RASHPAL SINGH 2616005WL010767 RASHPAL SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696059 MR RASHPAL SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
549 Gidderbaha PB-16-005-036-001/388
(Tharajwala) 		2616005000NRG23140320230390045 16/03/2023 JASHANDEEP KAUR 2616005WL010767 JASHANDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696198 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
550 Gidderbaha PB-16-005-036-001/408
(Tharajwala) 		2616005000NRG23140320230390057 16/03/2023 VEERO KAUR 2616005WL010767 VEERO KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696014 MRS VIRO VIRO STATE BANK OF INDIA(508548)
551 Gidderbaha PB-16-005-036-001/41
(Tharajwala) 		2616005000NRG23140320230390066 16/03/2023 ROOP SINGH 2616005WL010767 ROOP SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495695698 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 Gidderbaha PB-16-005-036-001/538
(Tharajwala) 		2616005000NRG23140320230390138 16/03/2023 GURDEV KAUR 2616005WL010767 GURDEV KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695487 GURDEV KAUR ICICI BANK LTD(508534)
553 Gidderbaha PB-16-005-036-001/69
(Tharajwala) 		2616005000NRG23140320230390210 16/03/2023 GURJANT SINGH 2616005WL010767 GURJANT SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495695489 MR GURJANT SINGH STATE BANK OF INDIA(508548)
554 Gidderbaha PB-16-005-036-001/69
(Tharajwala) 		2616005000NRG23140320230390209 16/03/2023 SARBJIT KAUR 2616005WL010767 SARBJIT KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495696039 HARMEET KAUR ICICI BANK LTD(508534)
555 Gidderbaha PB-16-005-036-001/75
(Tharajwala) 		2616005000NRG23140320230390223 16/03/2023 parmjit kaur 2616005WL010767 parmjit kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495695969 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152844 152844
556 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389671 16/03/2023 JASKARAN SINGH 2616005WL010767 JASKARAN SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495695942 JASKARAN SINGH S/O RAM CHAND AXIS BANK(607153)
557 Gidderbaha PB-16-005-036-001/418
(Tharajwala) 		2616005000NRG23140320230390086 16/03/2023 SHIPINDER KAUR 2616005WL010767 SHIPINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495696058 MRS CHHPINDER KAUR STATE BANK OF INDIA(508548)
558 Gidderbaha PB-16-005-036-001/582
(Tharajwala) 		2616005000NRG23140320230390172 16/03/2023 Gurpreet kaur 2616005WL010767 Gurpreet kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495696013 GURPREET KAUR HDFC BANK LTD(607152)
559 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390269 16/03/2023 BALJEET KAUR 2616005WL010767 BALJEET KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0495695814 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
560 Gidderbaha PB-16-005-038-001/1063
(Kaouni) 		2616005000NRG23140320230398892 16/03/2023 Rosan Lal 2616005WL010870 Rosan Lal 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696040 ROSHAN LAL S/O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
561 Gidderbaha PB-16-005-038-001/110
(Kaouni) 		2616005000NRG23140320230398909 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00415 SBIN0005728 564 564 Processed 03/04/2023 0495695941 JASWINDER KAUR HDFC BANK LTD(607152)
562 Gidderbaha PB-16-005-038-001/1396
(Kaouni) 		2616005000NRG23140320230398979 16/03/2023 SUKHPAL KAUR 2616005WL010870 SUKHPAL KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495696202 SUKHPAL KAUR ICICI BANK LTD(508534)
563 Gidderbaha PB-16-005-038-001/141
(Kaouni) 		2616005000NRG23140320230398982 16/03/2023 BANK 2616005WL010870 BANK 00415 SBIN0005728 846 846 Processed 03/04/2023 0495695443 MRS SAROJ RANI STATE BANK OF INDIA(508548)
564 Gidderbaha PB-16-005-038-001/144
(Kaouni) 		2616005000NRG23140320230398991 16/03/2023 HARNAIK SINGH 2616005WL010870 HARNAIK SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696093 HARNEK SINGH ICICI BANK LTD(508534)
565 Gidderbaha PB-16-005-038-001/146
(Kaouni) 		2616005000NRG23140320230398997 16/03/2023 BANWARI LAL 2616005WL010870 BANWARI LAL 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696048 MR BANWARI LAL STATE BANK OF INDIA(508548)
566 Gidderbaha PB-16-005-038-001/147
(Kaouni) 		2616005000NRG23140320230398998 16/03/2023 SANTRO DEVI 2616005WL010870 SANTRO DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696086 SANTRO WO PAL CHAND PUNJAB NATIONAL BANK(508568)
567 Gidderbaha PB-16-005-038-001/148
(Kaouni) 		2616005000NRG23140320230399001 16/03/2023 SUKHPREET KAUR 2616005WL010870 SUKHPREET KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696146 SUKHPREET KAUR ICICI BANK LTD(508534)
568 Gidderbaha PB-16-005-038-001/150
(Kaouni) 		2616005000NRG23140320230399006 16/03/2023 JINDER RAM 2616005WL010870 JINDER RAM 00415 SBIN0005728 846 846 Processed 03/04/2023 0495695424 JINDER RAM ICICI BANK LTD(508534)
569 Gidderbaha PB-16-005-038-001/150
(Kaouni) 		2616005000NRG23140320230399007 16/03/2023 SUNITA 2616005WL010870 SUNITA 00415 SBIN0005728 282 282 Processed 03/04/2023 0495695425 MRS SUNITA STATE BANK OF INDIA(508548)
570 Gidderbaha PB-16-005-038-001/152
(Kaouni) 		2616005000NRG23140320230399016 16/03/2023 MENKA DEVI 2616005WL010870 MENKA DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696092 MENKA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
571 Gidderbaha PB-16-005-038-001/163
(Kaouni) 		2616005000NRG23140320230399032 16/03/2023 HARDEV RAM ALIAS HARDEV SINGH 2616005WL010870 HARDEV RAM ALIAS HARDEV SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696079 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
572 Gidderbaha PB-16-005-038-001/17
(Kaouni) 		2616005000NRG23140320230399037 16/03/2023 TARA SINGH 2616005WL010870 TARA SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696192 TARA SINGH ICICI BANK LTD(508534)
573 Gidderbaha PB-16-005-038-001/174
(Kaouni) 		2616005000NRG23140320230399042 16/03/2023 MANJIT RANI 2616005WL010870 MANJIT RANI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696089 MANJEET RANI PUNJAB NATIONAL BANK(508568)
574 Gidderbaha PB-16-005-038-001/180
(Kaouni) 		2616005000NRG23140320230399047 16/03/2023 BALVEER RAM 2616005WL010870 BALVEER RAM 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695483 BALVIR RAM ICICI BANK LTD(508534)
575 Gidderbaha PB-16-005-038-001/182
(Kaouni) 		2616005000NRG23140320230399048 16/03/2023 KULDEEP SINGH 2616005WL010870 KULDEEP SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696147 KULDEEP SINGH ICICI BANK LTD(508534)
576 Gidderbaha PB-16-005-038-001/182
(Kaouni) 		2616005000NRG23140320230399049 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
577 Gidderbaha PB-16-005-038-001/184
(Kaouni) 		2616005000NRG23140320230399052 16/03/2023 LAKSHAMI DEVI 2616005WL010870 LAKSHAMI DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696043 LAKSHAMI DEVI ICICI BANK LTD(508534)
578 Gidderbaha PB-16-005-038-001/187
(Kaouni) 		2616005000NRG23140320230399057 16/03/2023 KAMLESH 2616005WL010870 KAMLESH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695449 KAMLASH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
579 Gidderbaha PB-16-005-038-001/188
(Kaouni) 		2616005000NRG23140320230399058 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696088 KULWINDER KAUR W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
580 Gidderbaha PB-16-005-038-001/189
(Kaouni) 		2616005000NRG23140320230399061 16/03/2023 RANI KAUR 2616005WL010870 RANI KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696087 RANI KAUR WO INDRAJ PUNJAB NATIONAL BANK(508568)
581 Gidderbaha PB-16-005-038-001/190
(Kaouni) 		2616005000NRG23140320230399065 16/03/2023 LAL CHAND 2616005WL010870 LAL CHAND 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695949 MR LAL CHAND STATE BANK OF INDIA(508548)
582 Gidderbaha PB-16-005-038-001/193
(Kaouni) 		2616005000NRG23140320230399069 16/03/2023 HARJINDER KAUR 2616005WL010870 HARJINDER KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696090 HARJINDER KAUR ICICI BANK LTD(508534)
583 Gidderbaha PB-16-005-038-001/196
(Kaouni) 		2616005000NRG23140320230399072 16/03/2023 RAJINDER KAUR 2616005WL010870 RAJINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696130 RAJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
584 Gidderbaha PB-16-005-038-001/206
(Kaouni) 		2616005000NRG23140320230399077 16/03/2023 NIRMALA DEVI 2616005WL010870 NIRMALA DEVI 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696139 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
585 Gidderbaha PB-16-005-038-001/219
(Kaouni) 		2616005000NRG23140320230399087 16/03/2023 AMARJIT KAUR 2616005WL010870 AMARJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696080 AMARJIT KAUR ICICI BANK LTD(508534)
586 Gidderbaha PB-16-005-038-001/258
(Kaouni) 		2616005000NRG23140320230399109 16/03/2023 MURTI DEVI 2616005WL010870 MURTI DEVI 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696128 MOORTI DEVI HDFC BANK LTD(607152)
587 Gidderbaha PB-16-005-038-001/303
(Kaouni) 		2616005000NRG23140320230399137 16/03/2023 RUPINDER KAUR 2616005WL010870 RUPINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696144 RUPINDER KAUR ICICI BANK LTD(508534)
588 Gidderbaha PB-16-005-038-001/315
(Kaouni) 		2616005000NRG23140320230399145 16/03/2023 SANTOSH RANI 2616005WL010870 SANTOSH RANI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696140 SANTOSH RANI ICICI BANK LTD(508534)
589 Gidderbaha PB-16-005-038-001/330
(Kaouni) 		2616005000NRG23140320230399159 16/03/2023 SARBATTI DEVI 2616005WL010870 SARBATTI DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696145 SARBATI DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
590 Gidderbaha PB-16-005-038-001/331
(Kaouni) 		2616005000NRG23140320230399160 16/03/2023 JARNAIL SINGH 2616005WL010870 JARNAIL SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696141 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
591 Gidderbaha PB-16-005-038-001/331
(Kaouni) 		2616005000NRG23140320230399161 16/03/2023 PAL KAUR 2616005WL010870 PAL KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695709 MR PAL KAUR STATE BANK OF INDIA(508548)
592 Gidderbaha PB-16-005-038-001/332
(Kaouni) 		2616005000NRG23140320230399166 16/03/2023 GURJANT SINGH 2616005WL010870 GURJANT SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696038 MR GURJANT SINGH AND DSSO MUKTSAR PLA NO STATE BANK OF INDIA(508548)
593 Gidderbaha PB-16-005-038-001/332
(Kaouni) 		2616005000NRG23140320230399167 16/03/2023 PAL KAUR 2616005WL010870 PAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696197 PAL KAUR ICICI BANK LTD(508534)
594 Gidderbaha PB-16-005-038-001/344
(Kaouni) 		2616005000NRG23140320230399179 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695444 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
595 Gidderbaha PB-16-005-038-001/411
(Kaouni) 		2616005000NRG23140320230399225 16/03/2023 SHANTI DEVI 2616005WL010870 SHANTI DEVI 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696143 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
596 Gidderbaha PB-16-005-038-001/429
(Kaouni) 		2616005000NRG23140320230399234 16/03/2023 BUTA SINGH 2616005WL010870 BUTA SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696047 BUTA SINGH ICICI BANK LTD(508534)
597 Gidderbaha PB-16-005-038-001/453
(Kaouni) 		2616005000NRG23140320230399252 16/03/2023 BANK 2616005WL010870 BANK 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696077 JASPAL KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
598 Gidderbaha PB-16-005-038-001/453
(Kaouni) 		2616005000NRG23140320230399251 16/03/2023 GURJANT SINGH 2616005WL010870 GURJANT SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695433 GURJANT SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
599 Gidderbaha PB-16-005-038-001/472
(Kaouni) 		2616005000NRG23140320230399267 16/03/2023 JASPAL KAUR 2616005WL010870 JASPAL KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696148 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
600 Gidderbaha PB-16-005-038-001/479
(Kaouni) 		2616005000NRG23140320230399272 16/03/2023 SHARDA DEVI 2616005WL010870 SHARDA DEVI 00415 SBIN0005728 564 564 Processed 03/04/2023 0495696152 SHARDA PUNJAB NATIONAL BANK(508568)
601 Gidderbaha PB-16-005-038-001/481
(Kaouni) 		2616005000NRG23140320230399274 16/03/2023 RANJI LA L 2616005WL010870 RANJI LA L 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696041 RAMJI LAL ICICI BANK LTD(508534)
602 Gidderbaha PB-16-005-038-001/482
(Kaouni) 		2616005000NRG23140320230399275 16/03/2023 santro 2616005WL010870 santro 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696151 MRS SANTRO STATE BANK OF INDIA(508548)
603 Gidderbaha PB-16-005-038-001/490
(Kaouni) 		2616005000NRG23140320230399285 16/03/2023 KANTA DEVI 2616005WL010870 KANTA DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695739 KANTA DEVI W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
604 Gidderbaha PB-16-005-038-001/491
(Kaouni) 		2616005000NRG23140320230399286 16/03/2023 JAGDESH RAM 2616005WL010870 JAGDESH RAM 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696193 MR JAGDISH RAM STATE BANK OF INDIA(508548)
605 Gidderbaha PB-16-005-038-001/492
(Kaouni) 		2616005000NRG23140320230399288 16/03/2023 bank 2616005WL010870 bank 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695478 SUKHDEEP KAUR ICICI BANK LTD(508534)
606 Gidderbaha PB-16-005-038-001/494
(Kaouni) 		2616005000NRG23140320230399289 16/03/2023 NIRMAL SINGH 2616005WL010870 NIRMAL SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696136 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
607 Gidderbaha PB-16-005-038-001/495
(Kaouni) 		2616005000NRG23140320230399292 16/03/2023 KRISHAN 2616005WL010870 KRISHAN 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696150 MR KRISHAN STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-038-001/503
(Kaouni) 		2616005000NRG23140320230399295 16/03/2023 PURAN CHAND alis puran ram 2616005WL010870 PURAN CHAND alis puran ram 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696045 PURAN RAM ICICI BANK LTD(508534)
609 Gidderbaha PB-16-005-038-001/504
(Kaouni) 		2616005000NRG23140320230399299 16/03/2023 GURDEEP KAUR 2616005WL010870 GURDEEP KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696175 GURDEEP KAUR ICICI BANK LTD(508534)
610 Gidderbaha PB-16-005-038-001/507
(Kaouni) 		2616005000NRG23140320230399300 16/03/2023 SUMAN 2616005WL010870 SUMAN 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696179 SUMAN WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
611 Gidderbaha PB-16-005-038-001/517
(Kaouni) 		2616005000NRG23140320230399306 16/03/2023 BANT RAM 2616005WL010870 BANT RAM 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696149 BANT RAM SO JAWAHAR RAM PUNJAB NATIONAL BANK(508568)
612 Gidderbaha PB-16-005-038-001/517
(Kaouni) 		2616005000NRG23140320230399307 16/03/2023 FINA DEVI 2616005WL010870 FINA DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696194 FINA DEVI WO BANT RAM PUNJAB NATIONAL BANK(508568)
613 Gidderbaha PB-16-005-038-001/524
(Kaouni) 		2616005000NRG23140320230399316 16/03/2023 NEETU RANI 2616005WL010870 NEETU RANI 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696183 NEETU RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
614 Gidderbaha PB-16-005-038-001/529
(Kaouni) 		2616005000NRG23140320230399322 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696181 MANPREET KAUR ICICI BANK LTD(508534)
615 Gidderbaha PB-16-005-038-001/530
(Kaouni) 		2616005000NRG23140320230399323 16/03/2023 GURBINDER KAUR 2616005WL010870 GURBINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696180 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
616 Gidderbaha PB-16-005-038-001/536
(Kaouni) 		2616005000NRG23140320230399328 16/03/2023 BASNAT KAUR 2616005WL010870 BASNAT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696182 BASNAT KAUR ICICI BANK LTD(508534)
617 Gidderbaha PB-16-005-038-001/550
(Kaouni) 		2616005000NRG23140320230399335 16/03/2023 JOGINDER SINGH 2616005WL010870 JOGINDER SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696199 JOGINDER SINGH ICICI BANK LTD(508534)
618 Gidderbaha PB-16-005-038-001/554
(Kaouni) 		2616005000NRG23140320230399340 16/03/2023 CHARN KAUR 2616005WL010870 CHARN KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695426 GURCHARAN KAUR ICICI BANK LTD(508534)
619 Gidderbaha PB-16-005-038-001/556
(Kaouni) 		2616005000NRG23140320230399341 16/03/2023 GURMIT KAUR 2616005WL010870 GURMIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696204 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
620 Gidderbaha PB-16-005-038-001/559
(Kaouni) 		2616005000NRG23140320230399343 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696142 VEERPAL KAUR HDFC BANK LTD(607152)
621 Gidderbaha PB-16-005-038-001/562
(Kaouni) 		2616005000NRG23140320230399349 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696191 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
622 Gidderbaha PB-16-005-038-001/582
(Kaouni) 		2616005000NRG23140320230399360 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696185 JASWINDER KAUR HDFC BANK LTD(607152)
623 Gidderbaha PB-16-005-038-001/583
(Kaouni) 		2616005000NRG23140320230399363 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495695450 MANJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
624 Gidderbaha PB-16-005-038-001/584
(Kaouni) 		2616005000NRG23140320230399364 16/03/2023 KARAMJIT KAUR 2616005WL010870 KARAMJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696186 KARMJIT KAUR ICICI BANK LTD(508534)
625 Gidderbaha PB-16-005-038-001/585
(Kaouni) 		2616005000NRG23140320230399366 16/03/2023 KULDEEP KAUR 2616005WL010870 KULDEEP KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696184 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
626 Gidderbaha PB-16-005-038-001/596
(Kaouni) 		2616005000NRG23140320230399375 16/03/2023 PARVINDER KAUR 2616005WL010870 PARVINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696203 PARWINDER KAUR HDFC BANK LTD(607152)
627 Gidderbaha PB-16-005-038-001/60
(Kaouni) 		2616005000NRG23140320230399376 16/03/2023 GURMAIL SINGH 2616005WL010870 GURMAIL SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696189 GURMEL SINGH ICICI BANK LTD(508534)
628 Gidderbaha PB-16-005-038-001/613
(Kaouni) 		2616005000NRG23140320230399384 16/03/2023 RURA RAM 2616005WL010870 RURA RAM 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695440 MR RURA RAM STATE BANK OF INDIA(508548)
629 Gidderbaha PB-16-005-038-001/623
(Kaouni) 		2616005000NRG23140320230399389 16/03/2023 BALVEER KAUR 2616005WL010870 BALVEER KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696190 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
630 Gidderbaha PB-16-005-038-001/631
(Kaouni) 		2616005000NRG23140320230399395 16/03/2023 RANI 2616005WL010870 RANI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696196 RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
631 Gidderbaha PB-16-005-038-001/645
(Kaouni) 		2616005000NRG23140320230399400 16/03/2023 AMARJIT KAUR 2616005WL010870 AMARJIT KAUR 00415 SBIN0005728 564 564 Processed 03/04/2023 0495696174 AMARJIT KAUR ICICI BANK LTD(508534)
632 Gidderbaha PB-16-005-038-001/666
(Kaouni) 		2616005000NRG23140320230399413 16/03/2023 RANI 2616005WL010870 RANI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696200 MRS RANI STATE BANK OF INDIA(508548)
633 Gidderbaha PB-16-005-038-001/668
(Kaouni) 		2616005000NRG23140320230399417 16/03/2023 AMARJIT RAM 2616005WL010870 AMARJIT RAM 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695441 AMARJIT RAM ICICI BANK LTD(508534)
634 Gidderbaha PB-16-005-038-001/676
(Kaouni) 		2616005000NRG23140320230399422 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696201 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-038-001/691
(Kaouni) 		2616005000NRG23140320230399432 16/03/2023 BALVIR SINGH 2616005WL010870 BALVIR SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696076 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
636 Gidderbaha PB-16-005-038-001/696
(Kaouni) 		2616005000NRG23140320230399434 16/03/2023 PARKASH KAUR 2616005WL010870 PARKASH KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696044 PARKASH KAUR ICICI BANK LTD(508534)
637 Gidderbaha PB-16-005-038-001/697
(Kaouni) 		2616005000NRG23140320230399437 16/03/2023 SHINDERPAL SINGH 2616005WL010870 SHINDERPAL SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695490 SHINDERPAL SINGH ICICI BANK LTD(508534)
638 Gidderbaha PB-16-005-038-001/698
(Kaouni) 		2616005000NRG23140320230399438 16/03/2023 MOHAN DEVI 2616005WL010870 MOHAN DEVI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695741 SOHAN DEVI ICICI BANK LTD(508534)
639 Gidderbaha PB-16-005-038-001/699
(Kaouni) 		2616005000NRG23140320230399439 16/03/2023 MANJIT 2616005WL010870 MANJIT 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695438 MANJIT KAUR WO BANSI RAM PUNJAB NATIONAL BANK(508568)
640 Gidderbaha PB-16-005-038-001/703
(Kaouni) 		2616005000NRG23140320230399443 16/03/2023 SUNITA RANI 2616005WL010870 SUNITA RANI 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695439 MRS SUNITA RANI STATE BANK OF INDIA(508548)
641 Gidderbaha PB-16-005-038-001/705
(Kaouni) 		2616005000NRG23140320230399444 16/03/2023 KARAMJIT KAUR 2616005WL010870 KARAMJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
642 Gidderbaha PB-16-005-038-001/706
(Kaouni) 		2616005000NRG23140320230399446 16/03/2023 GURDEV KAUR 2616005WL010870 GURDEV KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695477 GURDEV KAUR ICICI BANK LTD(508534)
643 Gidderbaha PB-16-005-038-001/707
(Kaouni) 		2616005000NRG23140320230399447 16/03/2023 BALJIT KAUR 2616005WL010870 BALJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695432 BALJEET KAUR W/O LILA RAM PUNJAB NATIONAL BANK(508568)
644 Gidderbaha PB-16-005-038-001/719
(Kaouni) 		2616005000NRG23140320230399453 16/03/2023 DALIP KAUR 2616005WL010870 DALIP KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696042 DALIP KAUR ICICI BANK LTD(508534)
645 Gidderbaha PB-16-005-038-001/721
(Kaouni) 		2616005000NRG23140320230399457 16/03/2023 JASVEER KAUR 2616005WL010870 JASVEER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495695442 JASVEER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
646 Gidderbaha PB-16-005-038-001/731
(Kaouni) 		2616005000NRG23140320230399464 16/03/2023 GURCHARAN SINGH 2616005WL010870 GURCHARAN SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495695427 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
647 Gidderbaha PB-16-005-038-001/731
(Kaouni) 		2616005000NRG23140320230399465 16/03/2023 KULWANT SINGH 2616005WL010870 KULWANT SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495696205 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 105468 105468
648 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23140320230389489 16/03/2023 GURMAIL SINGH 2616005WL010763 GURMAIL SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695492 Mr. GURMAIL SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
649 Gidderbaha PB-16-005-026-001/90
(Butter Bakhuha) 		2616005000NRG23140320230389556 16/03/2023 SANDEEP KAUR 2616005WL010763 SANDEEP KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695535 SANDEEP KAUR ICICI BANK LTD(508534)
650 Gidderbaha PB-16-005-027-001/100
(Chhatteana) 		2616005000NRG23140320230395341 16/03/2023 GURDIAL KAUR 2616005WL010845 GURDIAL KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695538 GURDIAL KAUR ICICI BANK LTD(508534)
651 Gidderbaha PB-16-005-027-001/102
(Chhatteana) 		2616005000NRG23140320230395343 16/03/2023 SUKHJIT KAUR 2616005WL010845 SUKHJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695539 SUKHJIT KAUR ICICI BANK LTD(508534)
652 Gidderbaha PB-16-005-027-001/105
(Chhatteana) 		2616005000NRG23140320230395345 16/03/2023 BALJINDER KAUR 2616005WL010845 BALJINDER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695540 BALJINDER KAUR ICICI BANK LTD(508534)
653 Gidderbaha PB-16-005-027-001/107
(Chhatteana) 		2616005000NRG23140320230395359 16/03/2023 SANDEEP KAUR 2616005WL010845 SANDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695541 SANDEEP KAUR ICICI BANK LTD(508534)
654 Gidderbaha PB-16-005-027-001/111
(Chhatteana) 		2616005000NRG23140320230395365 16/03/2023 SARBJIT KAUR 2616005WL010845 SARBJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695542 MRS SARABJIT KAUR WO JASWINDER SINGH KAU STATE BANK OF INDIA(508548)
655 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23140320230395372 16/03/2023 GURADITA SINGh 2616005WL010845 GURADITA SINGh 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695543 GURANDITTA SINGH ICICI BANK LTD(508534)
656 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23140320230395373 16/03/2023 MUNGA SINGH 2616005WL010845 MUNGA SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695544 MANGA SINGH ICICI BANK LTD(508534)
657 Gidderbaha PB-16-005-027-001/122
(Chhatteana) 		2616005000NRG23140320230395375 16/03/2023 NACHATER SINGH 2616005WL010845 NACHATER SINGH 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695545 NACHATER SINGH ICICI BANK LTD(508534)
658 Gidderbaha PB-16-005-027-001/126
(Chhatteana) 		2616005000NRG23140320230395376 16/03/2023 TEJA SINGH 2616005WL010845 TEJA SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695546 TEJA SINGH ICICI BANK LTD(508534)
659 Gidderbaha PB-16-005-027-001/150
(Chhatteana) 		2616005000NRG23140320230395407 16/03/2023 BEGAERA SINGH 2616005WL010845 BEGAERA SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695547 BAGHERA SINGH ICICI BANK LTD(508534)
660 Gidderbaha PB-16-005-027-001/150
(Chhatteana) 		2616005000NRG23140320230395409 16/03/2023 SHINDERPAL KAUR 2616005WL010845 SHINDERPAL KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695567 CHHINDERPAL KAUR ICICI BANK LTD(508534)
661 Gidderbaha PB-16-005-027-001/157
(Chhatteana) 		2616005000NRG23140320230395418 16/03/2023 KEEMAT SINGH 2616005WL010845 KEEMAT SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495695549 MR KIMAT SINGH STATE BANK OF INDIA(508548)
662 Gidderbaha PB-16-005-027-001/183
(Chhatteana) 		2616005000NRG23140320230395438 16/03/2023 SUKHDEV SINGH 2616005WL010845 SUKHDEV SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695551 SUKHDEV SINGH ICICI BANK LTD(508534)
663 Gidderbaha PB-16-005-027-001/2
(Chhatteana) 		2616005000NRG23140320230395457 16/03/2023 JASWINDER KAUR 2616005WL010845 JASWINDER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695552 JASWINDER KAUR ICICI BANK LTD(508534)
664 Gidderbaha PB-16-005-027-001/205
(Chhatteana) 		2616005000NRG23140320230395467 16/03/2023 BALJIT KAUR 2616005WL010845 BALJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695553 BALJEET KAUR HDFC BANK LTD(607152)
665 Gidderbaha PB-16-005-027-001/220
(Chhatteana) 		2616005000NRG23140320230395476 16/03/2023 LAKHWINDER SINGH 2616005WL010845 LAKHWINDER SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695554 LAKHWINDER SINGH ICICI BANK LTD(508534)
666 Gidderbaha PB-16-005-027-001/231
(Chhatteana) 		2616005000NRG23140320230395488 16/03/2023 KULWINDER SINGH 2616005WL010845 KULWINDER SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695582 KULWINDER SINGH ICICI BANK LTD(508534)
667 Gidderbaha PB-16-005-027-001/233
(Chhatteana) 		2616005000NRG23140320230395490 16/03/2023 BALDEV SINGH 2616005WL010845 BALDEV SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695584 BALDEV SINGH ICICI BANK LTD(508534)
668 Gidderbaha PB-16-005-027-001/236
(Chhatteana) 		2616005000NRG23140320230395493 16/03/2023 GURSAHIB SINGH 2616005WL010845 GURSAHIB SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695503 GURSAHIB SINGH ICICI BANK LTD(508534)
669 Gidderbaha PB-16-005-027-001/236
(Chhatteana) 		2616005000NRG23140320230395494 16/03/2023 RANJIT KAUR 2616005WL010845 RANJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695585 RANJIT KAUR ICICI BANK LTD(508534)
670 Gidderbaha PB-16-005-027-001/238
(Chhatteana) 		2616005000NRG23140320230395496 16/03/2023 JASPAL KAUR alais SUKHPAL KAUR 2616005WL010845 JASPAL KAUR alais SUKHPAL KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695587 JASPAL KAUR ICICI BANK LTD(508534)
671 Gidderbaha PB-16-005-027-001/238
(Chhatteana) 		2616005000NRG23140320230395495 16/03/2023 SURJIT SINGH 2616005WL010845 SURJIT SINGH 00415 SBIN0050060 846 846 Processed 03/04/2023 0495695586 MR SURJEET SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
672 Gidderbaha PB-16-005-027-001/239
(Chhatteana) 		2616005000NRG23140320230395501 16/03/2023 GURJANT SINGH 2616005WL010845 GURJANT SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695588 MR GURJANT SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
673 Gidderbaha PB-16-005-027-001/260
(Chhatteana) 		2616005000NRG23140320230395506 16/03/2023 JASVEER KAUR 2616005WL010845 JASVEER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695589 MRS JASVIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
674 Gidderbaha PB-16-005-027-001/261
(Chhatteana) 		2616005000NRG23140320230395507 16/03/2023 JASVEER KAUR 2616005WL010845 JASVEER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695624 MURTI KAUR ICICI BANK LTD(508534)
675 Gidderbaha PB-16-005-027-001/274
(Chhatteana) 		2616005000NRG23140320230395518 16/03/2023 PALO 2616005WL010845 PALO 00415 SBIN0050060 282 282 Processed 03/04/2023 0495695590 PALO ICICI BANK LTD(508534)
676 Gidderbaha PB-16-005-027-001/275
(Chhatteana) 		2616005000NRG23140320230395519 16/03/2023 SUKHWANT KAUR 2616005WL010845 SUKHWANT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495696066 SUKHWANT KAUR ICICI BANK LTD(508534)
677 Gidderbaha PB-16-005-027-001/282
(Chhatteana) 		2616005000NRG23140320230395525 16/03/2023 MANPREET KAUR 2616005WL010845 MANPREET KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695591 MANPREET KAUR ICICI BANK LTD(508534)
678 Gidderbaha PB-16-005-027-001/286
(Chhatteana) 		2616005000NRG23140320230395526 16/03/2023 HARPREET KAUR 2616005WL010845 HARPREET KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695592 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
679 Gidderbaha PB-16-005-027-001/288
(Chhatteana) 		2616005000NRG23140320230395528 16/03/2023 AMANDEEP SINGH 2616005WL010845 AMANDEEP SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695512 MRS SUKHPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
680 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23140320230395529 16/03/2023 JEET SINGH 2616005WL010845 JEET SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695566 JEET SINGH ICICI BANK LTD(508534)
681 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23140320230395530 16/03/2023 MAHINDRO KAUR 2616005WL010845 MAHINDRO KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695593 MINDRO KAUR ICICI BANK LTD(508534)
682 Gidderbaha PB-16-005-027-001/290
(Chhatteana) 		2616005000NRG23140320230395533 16/03/2023 CHARNJIT KAUR 2616005WL010845 CHARNJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695594 CHARANJEET KAUR ICICI BANK LTD(508534)
683 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23140320230395538 16/03/2023 GURMAIL SINGH 2616005WL010845 GURMAIL SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695564 GURMAIL SINGH ICICI BANK LTD(508534)
684 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23140320230395539 16/03/2023 SARBJIT KAUR 2616005WL010845 SARBJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695595 MRS SARABJIT KAUR WO GURMIAL SINGH STATE BANK OF INDIA(508548)
685 Gidderbaha PB-16-005-027-001/313
(Chhatteana) 		2616005000NRG23140320230395540 16/03/2023 RANI KAUR 2616005WL010845 RANI KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695596 RANI KAUR ICICI BANK LTD(508534)
686 Gidderbaha PB-16-005-027-001/343
(Chhatteana) 		2616005000NRG23140320230395559 16/03/2023 KARAMJIT KAUR 2616005WL010845 KARAMJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495695597 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
687 Gidderbaha PB-16-005-027-001/36
(Chhatteana) 		2616005000NRG23140320230395560 16/03/2023 JAGSIR SINGH 2616005WL010845 JAGSIR SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695660 MRS BALWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
688 Gidderbaha PB-16-005-027-001/372
(Chhatteana) 		2616005000NRG23140320230395567 16/03/2023 DANO KAUR 2616005WL010845 DANO KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695598 DANO KAUR ICICI BANK LTD(508534)
689 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23140320230395568 16/03/2023 SURJIT SINGH 2616005WL010845 SURJIT SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695599 SURJEET SINGH ICICI BANK LTD(508534)
690 Gidderbaha PB-16-005-027-001/380
(Chhatteana) 		2616005000NRG23140320230395569 16/03/2023 HARPREET KAUR 2616005WL010845 HARPREET KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695600 HARPREET KAUR ICICI BANK LTD(508534)
691 Gidderbaha PB-16-005-027-001/40
(Chhatteana) 		2616005000NRG23140320230395576 16/03/2023 SUKHDEEP KAUR 2616005WL010845 SUKHDEEP KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695601 SUKHDEEP KAUR ICICI BANK LTD(508534)
692 Gidderbaha PB-16-005-027-001/419
(Chhatteana) 		2616005000NRG23140320230395588 16/03/2023 SUKHMANDER KAUR 2616005WL010845 SUKHMANDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695858 SUKHMANDER KAUR ICICI BANK LTD(508534)
693 Gidderbaha PB-16-005-027-001/430
(Chhatteana) 		2616005000NRG23140320230395593 16/03/2023 KARTAR KAUR 2616005WL010845 KARTAR KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495695602 KARTAR KAUR ICICI BANK LTD(508534)
694 Gidderbaha PB-16-005-027-001/432
(Chhatteana) 		2616005000NRG23140320230395594 16/03/2023 DANO KAUR 2616005WL010845 DANO KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695603 MRS DANO KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
695 Gidderbaha PB-16-005-027-001/438
(Chhatteana) 		2616005000NRG23140320230395595 16/03/2023 KULDEEP KAUR 2616005WL010845 KULDEEP KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696008 KULDEEP KAUR ICICI BANK LTD(508534)
696 Gidderbaha PB-16-005-027-001/478
(Chhatteana) 		2616005000NRG23140320230395603 16/03/2023 MANPREET KAUR 2616005WL010845 MANPREET KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695604 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
697 Gidderbaha PB-16-005-027-001/49
(Chhatteana) 		2616005000NRG23140320230395609 16/03/2023 MAHINDER SINGH 2616005WL010845 MAHINDER SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695605 MAHINDER SINGH ICICI BANK LTD(508534)
698 Gidderbaha PB-16-005-027-001/490
(Chhatteana) 		2616005000NRG23140320230395610 16/03/2023 CHARANJIT KAUR 2616005WL010845 CHARANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696206 CHARANJEET KAUR ICICI BANK LTD(508534)
699 Gidderbaha PB-16-005-027-001/498
(Chhatteana) 		2616005000NRG23140320230395613 16/03/2023 SURJIT SINGH 2616005WL010845 SURJIT SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695513 SURJEET SINGH ICICI BANK LTD(508534)
700 Gidderbaha PB-16-005-027-001/52
(Chhatteana) 		2616005000NRG23140320230395614 16/03/2023 KULWANT KAUR 2616005WL010845 KULWANT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695606 KULWANT KAUR ICICI BANK LTD(508534)
701 Gidderbaha PB-16-005-027-001/530
(Chhatteana) 		2616005000NRG23140320230395621 16/03/2023 CHARNJIT KAUR 2616005WL010845 CHARNJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695633 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
702 Gidderbaha PB-16-005-027-001/557
(Chhatteana) 		2616005000NRG23140320230395638 16/03/2023 BALWANT KAUR 2616005WL010845 BALWANT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495695623 MRS BALWANT KAUR WO JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-027-001/559
(Chhatteana) 		2616005000NRG23140320230395639 16/03/2023 RUPINDER KAUR 2616005WL010845 RUPINDER KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695514 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
704 Gidderbaha PB-16-005-027-001/564
(Chhatteana) 		2616005000NRG23140320230395643 16/03/2023 BALDEV SINGH 2616005WL010845 BALDEV SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695511 MR BALDEV SINGH SO GHUDA SINGH STATE BANK OF INDIA(508548)
705 Gidderbaha PB-16-005-027-001/64
(Chhatteana) 		2616005000NRG23140320230395663 16/03/2023 RANJIT KAUR 2616005WL010845 RANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695635 RANJIT KAUR ICICI BANK LTD(508534)
706 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23140320230395683 16/03/2023 Gurdeep Kaur 2616005WL010845 Gurdeep Kaur 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695510 MRS GURDEEP KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
707 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23140320230395682 16/03/2023 Mohan Singh 2616005WL010845 Mohan Singh 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695568 MR MOHAN SINGH STATE BANK OF INDIA(508548)
708 Gidderbaha PB-16-005-027-001/695
(Chhatteana) 		2616005000NRG23140320230395684 16/03/2023 Jasveer Kaur 2616005WL010845 Jasveer Kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695565 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
709 Gidderbaha PB-16-005-027-001/697
(Chhatteana) 		2616005000NRG23140320230395685 16/03/2023 Mandeep Kaur 2616005WL010845 Mandeep Kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695563 AMARJEET KAUR HDFC BANK LTD(607152)
710 Gidderbaha PB-16-005-027-001/70
(Chhatteana) 		2616005000NRG23140320230395688 16/03/2023 MAHINDER SINGH 2616005WL010845 MAHINDER SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695636 MAHINDER SINGH ICICI BANK LTD(508534)
711 Gidderbaha PB-16-005-027-001/83
(Chhatteana) 		2616005000NRG23140320230395722 16/03/2023 MANJIT KAUR 2616005WL010845 MANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695638 MAJIT KAUR ICICI BANK LTD(508534)
712 Gidderbaha PB-16-005-027-001/85
(Chhatteana) 		2616005000NRG23140320230395729 16/03/2023 SUKHJIT KAUR 2616005WL010845 SUKHJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495695639 SUKHJIT KAUR ICICI BANK LTD(508534)
713 Gidderbaha PB-16-005-027-001/93
(Chhatteana) 		2616005000NRG23140320230395745 16/03/2023 DARSHAN SINGH 2616005WL010845 DARSHAN SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695473 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
714 Gidderbaha PB-16-005-036-001/170
(Tharajwala) 		2616005000NRG23140320230389770 16/03/2023 BUTA SINGH 2616005WL010767 BUTA SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495695897 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
715 Gidderbaha PB-16-005-036-001/331
(Tharajwala) 		2616005000NRG23140320230389975 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495695902 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82626 82626
716 Gidderbaha PB-16-005-006-001/160
(Mania Wala) 		2616005000NRG23140320230399725 16/03/2023 BALBIR SINGH 2616005WL010872 BALBIR SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695679 BALVIR SINGH ICICI BANK LTD(508534)
717 Gidderbaha PB-16-005-006-001/68
(Mania Wala) 		2616005000NRG23140320230399811 16/03/2023 RANI KAUR 2616005WL010872 RANI KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695807 MRS RANI KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
718 Gidderbaha PB-16-005-006-001/76
(Mania Wala) 		2616005000NRG23140320230399823 16/03/2023 MANJIT KAUR 2616005WL010872 MANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695856 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
719 Gidderbaha PB-16-005-028-001/103
(Doulla) 		2616005000NRG23150320230410125 16/03/2023 RATI RAM 2616005WL010947 RATI RAM 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695519 MR RATI RAM STATE BANK OF INDIA(508548)
720 Gidderbaha PB-16-005-028-001/111
(Doulla) 		2616005000NRG23150320230410126 16/03/2023 AMARJIT KAUR 2616005WL010947 AMARJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696005 MRS AMARJIT STATE BANK OF INDIA(508548)
721 Gidderbaha PB-16-005-028-001/118
(Doulla) 		2616005000NRG23150320230410128 16/03/2023 SOMA RANI 2616005WL010947 SOMA RANI 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695522 MRS SOMA RANI STATE BANK OF INDIA(508548)
722 Gidderbaha PB-16-005-028-001/161
(Doulla) 		2616005000NRG23150320230410129 16/03/2023 CHAMKOR SINGH 2616005WL010947 CHAMKOR SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696209 MR CHAMKAUR SINGH S O KEWAL SINGH STATE BANK OF INDIA(508548)
723 Gidderbaha PB-16-005-028-001/163
(Doulla) 		2616005000NRG23150320230410130 16/03/2023 SUKHPREET KAUR 2616005WL010947 SUKHPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695641 SUKHPREET KAUR ICICI BANK LTD(508534)
724 Gidderbaha PB-16-005-028-001/172
(Doulla) 		2616005000NRG23150320230410131 16/03/2023 KRISHNA KAUR 2616005WL010947 KRISHNA KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695521 MRS KARISHNA WO JIT SINGH STATE BANK OF INDIA(508548)
725 Gidderbaha PB-16-005-028-001/198
(Doulla) 		2616005000NRG23150320230410132 16/03/2023 CHARNJIT KAUR 2616005WL010947 CHARNJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695666 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
726 Gidderbaha PB-16-005-028-001/232
(Doulla) 		2616005000NRG23150320230410133 16/03/2023 MANJIT KAUR 2616005WL010947 MANJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
727 Gidderbaha PB-16-005-028-001/233
(Doulla) 		2616005000NRG23150320230410134 16/03/2023 RANJIT KAUR 2616005WL010947 RANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695642 RANJIT KAUR ICICI BANK LTD(508534)
728 Gidderbaha PB-16-005-028-001/258
(Doulla) 		2616005000NRG23150320230410136 16/03/2023 JASWINDER KAUR 2616005WL010947 JASWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695518 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
729 Gidderbaha PB-16-005-028-001/26
(Doulla) 		2616005000NRG23150320230410137 16/03/2023 JASMAIL KAUR 2616005WL010947 JASMAIL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695895 MR JASMEL KAUR STATE BANK OF INDIA(508548)
730 Gidderbaha PB-16-005-028-001/261
(Doulla) 		2616005000NRG23150320230410138 16/03/2023 RANI KAUR 2616005WL010947 RANI KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495695520 MRS RANI KAUR STATE BANK OF INDIA(508548)
731 Gidderbaha PB-16-005-028-001/269
(Doulla) 		2616005000NRG23150320230410139 16/03/2023 BANK 2616005WL010947 BANK 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695648 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
732 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23150320230410143 16/03/2023 AMANDEEP KAUR 2616005WL010947 AMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695956 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
733 Gidderbaha PB-16-005-028-001/334
(Doulla) 		2616005000NRG23150320230410144 16/03/2023 AMANDEEP KAUR 2616005WL010947 AMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695957 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
734 Gidderbaha PB-16-005-028-001/336
(Doulla) 		2616005000NRG23150320230410145 16/03/2023 KULDEEP KAUR 2616005WL010947 KULDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695951 MRS KULDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
735 Gidderbaha PB-16-005-028-001/361
(Doulla) 		2616005000NRG23150320230410146 16/03/2023 HARPREET KAUR 2616005WL010947 HARPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695664 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
736 Gidderbaha PB-16-005-028-001/386
(Doulla) 		2616005000NRG23150320230410147 16/03/2023 RAMANDEEP KAUR 2616005WL010947 RAMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695524 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
737 Gidderbaha PB-16-005-028-001/391
(Doulla) 		2616005000NRG23150320230410148 16/03/2023 SUKHJIT KAUR 2616005WL010947 SUKHJIT KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495695517 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-028-001/401
(Doulla) 		2616005000NRG23150320230410150 16/03/2023 SUKHJIT KAUR 2616005WL010947 SUKHJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695523 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
739 Gidderbaha PB-16-005-028-001/426
(Doulla) 		2616005000NRG23150320230410151 16/03/2023 BALJIT KAUR 2616005WL010947 BALJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495695668 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
740 Gidderbaha PB-16-005-028-001/428
(Doulla) 		2616005000NRG23150320230410152 16/03/2023 MANJIT KAUR 2616005WL010947 MANJIT KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495695665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
741 Gidderbaha PB-16-005-028-001/441
(Doulla) 		2616005000NRG23150320230410155 16/03/2023 SUMANDEEP KAUR 2616005WL010947 SUMANDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695667 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
742 Gidderbaha PB-16-005-028-001/475
(Doulla) 		2616005000NRG23150320230410159 16/03/2023 SUKHJEET KAUR 2616005WL010947 SUKHJEET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696212 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
743 Gidderbaha PB-16-005-028-001/56
(Doulla) 		2616005000NRG23150320230410164 16/03/2023 NANAD SINGH 2616005WL010947 NANAD SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695950 NAND SINGH ICICI BANK LTD(508534)
744 Gidderbaha PB-16-005-028-001/73
(Doulla) 		2616005000NRG23150320230410166 16/03/2023 JASPAL KAUR 2616005WL010947 JASPAL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695650 JASPAL KAUR ICICI BANK LTD(508534)
745 Gidderbaha PB-16-005-036-001/108
(Tharajwala) 		2616005000NRG23140320230389659 16/03/2023 CHARNJIT KAUR 2616005WL010767 CHARNJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695955 CHARANJIT KAUR W/O RANGA SINGH AXIS BANK(607153)
746 Gidderbaha PB-16-005-036-001/108
(Tharajwala) 		2616005000NRG23140320230389660 16/03/2023 RANGA SINGH 2616005WL010767 RANGA SINGH 00415 SBIN0050214 846 846 Processed 03/04/2023 0495696208 MR RANGA SINGH S O HAJOOR SINGH STATE BANK OF INDIA(508548)
747 Gidderbaha PB-16-005-036-001/120
(Tharajwala) 		2616005000NRG23140320230389679 16/03/2023 SUKHJEET KAUR 2616005WL010767 SUKHJEET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695654 MRS SUKHJEET KAUR WO CHAR SINGH STATE BANK OF INDIA(508548)
748 Gidderbaha PB-16-005-036-001/125
(Tharajwala) 		2616005000NRG23140320230389691 16/03/2023 RAJU KOUR 2616005WL010767 RAJU KOUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695656 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gidderbaha PB-16-005-036-001/260
(Tharajwala) 		2616005000NRG23140320230389891 16/03/2023 HARI PAL SINGH 2616005WL010767 HARI PAL SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696060 HARIPAL SINGH ICICI BANK LTD(508534)
750 Gidderbaha PB-16-005-036-001/313
(Tharajwala) 		2616005000NRG23140320230389957 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495695909 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gidderbaha PB-16-005-036-001/356
(Tharajwala) 		2616005000NRG23140320230390006 16/03/2023 JOGINDER SINGH 2616005WL010767 JOGINDER SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695908 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
752 Gidderbaha PB-16-005-036-001/432
(Tharajwala) 		2616005000NRG23140320230390099 16/03/2023 PARAMPAL KAUR 2616005WL010767 PARAMPAL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696012 PARAMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gidderbaha PB-16-005-036-001/572
(Tharajwala) 		2616005000NRG23140320230390166 16/03/2023 JEETO KAUR 2616005WL010767 JEETO KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495695482 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51324 51324
754 Gidderbaha PB-16-005-006-001/152
(Mania Wala) 		2616005000NRG23140320230399714 16/03/2023 JASWINDER KAUR 2616005WL010872 JASWINDER KAUR 00415 SBIN0050384 282 282 Processed 03/04/2023 0495696166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
755 Gidderbaha PB-16-005-026-001/287
(Butter Bakhuha) 		2616005000NRG23140320230389456 16/03/2023 PARWINDER KAUR 2616005WL010763 PARWINDER KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0495695572 PARWINDER KAUR WO SHIVRAJ SINGH UCO BANK(607066)
756 Gidderbaha PB-16-005-027-001/152
(Chhatteana) 		2616005000NRG23140320230395414 16/03/2023 PARWINDER KAUR 2616005WL010845 PARWINDER KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0495695548 MRS PARVINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
757 Gidderbaha PB-16-005-027-001/220
(Chhatteana) 		2616005000NRG23140320230395478 16/03/2023 BEANT KAUR 2616005WL010845 BEANT KAUR 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495695581 BEANT KAUR ICICI BANK LTD(508534)
758 Gidderbaha PB-16-005-027-001/404
(Chhatteana) 		2616005000NRG23140320230395577 16/03/2023 JAGROOP SINGH 2616005WL010845 JAGROOP SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0495695947 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
759 Gidderbaha PB-16-005-027-001/439
(Chhatteana) 		2616005000NRG23140320230395598 16/03/2023 SANTA SINGH 2616005WL010845 SANTA SINGH 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495695964 SANTA SINGH SO ATMA SINGH UNION BANK OF INDIA(508500)
760 Gidderbaha PB-16-005-027-001/528
(Chhatteana) 		2616005000NRG23140320230395620 16/03/2023 JASPAL KAUR 2616005WL010845 JASPAL KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0495695661 JASPAL KAUR ICICI BANK LTD(508534)
761 Gidderbaha PB-16-005-027-001/560
(Chhatteana) 		2616005000NRG23140320230395640 16/03/2023 SUKHWINDER KAUR 2616005WL010845 SUKHWINDER KAUR 00415 SBIN0050480 564 564 Processed 03/04/2023 0495695852 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
762 Gidderbaha PB-16-005-027-001/578
(Chhatteana) 		2616005000NRG23140320230395644 16/03/2023 SUKHJEET KAUR 2616005WL010845 SUKHJEET KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495696210 MRS SUKHJEET KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
763 Gidderbaha PB-16-005-027-001/630
(Chhatteana) 		2616005000NRG23140320230395662 16/03/2023 JASPREET KAUR 2616005WL010845 JASPREET KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495695967 JASPREET KAUR ICICI BANK LTD(508534)
764 Gidderbaha PB-16-005-027-001/72
(Chhatteana) 		2616005000NRG23140320230395697 16/03/2023 JASVEER KAUR 2616005WL010845 JASVEER KAUR 00415 SBIN0050480 1128 1128 Processed 03/04/2023 0495695637 JASVEER KAUR ICICI BANK LTD(508534)
765 Gidderbaha PB-16-005-043-001/63
(Kothe Hajoorewale) 		2616005000NRG23150320230405479 16/03/2023 KARAMJIT KAUR 2616005WL010926 KARAMJIT KAUR 00415 SBIN0050480 1128 1128 Processed 03/04/2023 0495695966 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
766 Gidderbaha PB-16-005-006-001/83
(Mania Wala) 		2616005000NRG23140320230399836 16/03/2023 JAGSEER SINGH 2616005WL010872 JAGSEER SINGH 00415 SBIN0050652 846 846 Processed 03/04/2023 0495695809 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
767 Gidderbaha PB-16-005-036-001/347
(Tharajwala) 		2616005000NRG23140320230389999 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00415 SBIN0050652 1410 1410 Processed 03/04/2023 0495696001 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
768 Gidderbaha PB-16-005-005-001/104
(Kothe Dahaban Wale) 		2616005000NRG23140320230402244 16/03/2023 SUKHVEER SINGH 2616005WL010892 SUKHVEER SINGH 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0495696211 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
769 Gidderbaha PB-16-005-005-001/153
(Kothe Dahaban Wale) 		2616005000NRG23140320230402269 16/03/2023 VIKRAMJEET SINGH BRAR 2616005WL010892 VIKRAMJEET SINGH BRAR 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0495695662 MR VIKRAMJEET SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
770 Gidderbaha PB-16-005-005-001/52
(Kothe Dahaban Wale) 		2616005000NRG23140320230402299 16/03/2023 HARPREET KAUR 2616005WL010892 HARPREET KAUR 00415 SBIN0051084 846 846 Processed 03/04/2023 0495695866 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
771 Gidderbaha PB-16-005-036-001/161
(Tharajwala) 		2616005000NRG23140320230389757 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0495696034 REENA KAUR ICICI BANK LTD(508534)
772 Gidderbaha PB-16-005-036-001/256
(Tharajwala) 		2616005000NRG23140320230389883 16/03/2023 BALDEV SINGH 2616005WL010767 BALDEV SINGH 00462 UCBA0003025 846 846 Processed 03/04/2023 0495696029 BALDEV SINGH UCO BANK(607066)
773 Gidderbaha PB-16-005-036-001/361
(Tharajwala) 		2616005000NRG23140320230390012 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0495696036 KARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
774 Gidderbaha PB-16-005-036-001/364
(Tharajwala) 		2616005000NRG23140320230390017 16/03/2023 NASIB SINGH 2616005WL010767 NASIB SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495696035 NASEEB KAUR WO BALDEV RAM UCO BANK(607066)
775 Gidderbaha PB-16-005-036-001/412
(Tharajwala) 		2616005000NRG23140320230390080 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0495696032 GAGANDEEP KAUR UCO BANK(607066)
776 Gidderbaha PB-16-005-036-001/535
(Tharajwala) 		2616005000NRG23140320230390137 16/03/2023 Veerpal kaur 2616005WL010767 Veerpal kaur 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0495696033 VEERPAL KAUR WO RAKESH UCO BANK(607066)
777 Gidderbaha PB-16-005-036-001/542
(Tharajwala) 		2616005000NRG23140320230390150 16/03/2023 MALKIT KAUR 2616005WL010767 MALKIT KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495696030 MALKIT KAUR UCO BANK(607066)
778 Gidderbaha PB-16-005-036-001/601
(Tharajwala) 		2616005000NRG23140320230390183 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00462 UCBA0003025 846 846 Processed 03/04/2023 0495696031 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
779 Gidderbaha PB-16-005-006-001/140
(Mania Wala) 		2616005000NRG23140320230399703 16/03/2023 MANPREET KAUR 2616005WL010872 MANPREET KAUR 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495696027 MANPREET KAUR UNION BANK OF INDIA(508500)
780 Gidderbaha PB-16-005-006-001/172
(Mania Wala) 		2616005000NRG23140320230399741 16/03/2023 JASPREET SINGH 2616005WL010872 JASPREET SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696028 JASPREET SINGH ICICI BANK LTD(508534)
781 Gidderbaha PB-16-005-006-001/43
(Mania Wala) 		2616005000NRG23140320230399780 16/03/2023 SONU 2616005WL010872 SONU 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696024 SONU WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
782 Gidderbaha PB-16-005-006-001/94
(Mania Wala) 		2616005000NRG23140320230399848 16/03/2023 RESHAM SINGH 2616005WL010872 RESHAM SINGH 00468 UBIN0828181 1410 1410 Rejected 03/04/2023 0495696025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Gidderbaha PB-16-005-027-001/593
(Chhatteana) 		2616005000NRG23140320230395652 16/03/2023 JASPAL KAR 2616005WL010845 JASPAL KAR 00468 UBIN0828181 564 564 Processed 03/04/2023 0495696026 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 6768 6768
784 Gidderbaha PB-16-005-011-001/99
(Kothe Himtpura) 		2616005000NRG23140320230385845 16/03/2023 SUKHVEER KAUr 2616005WL010737 SUKHVEER KAUr 00468 UBIN0917826 846 846 Processed 03/04/2023 0495696007 SUKHVEER KAUR WO JUJVEER SINGH UNION BANK OF INDIA(508500)
785 Gidderbaha PB-16-005-028-001/309
(Doulla) 		2616005000NRG23150320230410141 16/03/2023 RAJU SINGH 2616005WL010947 RAJU SINGH 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495695994 MR RAJU SINGH STATE BANK OF INDIA(508548)
786 Gidderbaha PB-16-005-036-001/136
(Tharajwala) 		2616005000NRG23140320230389709 16/03/2023 LAKHWINDER KAUR 2616005WL010767 LAKHWINDER KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495696073 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389751 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495695995 AMARJIT KAUR ICICI BANK LTD(508534)
788 Gidderbaha PB-16-005-036-001/345
(Tharajwala) 		2616005000NRG23140320230389998 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495696074 SARABJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
789 Gidderbaha PB-16-005-036-001/358
(Tharajwala) 		2616005000NRG23140320230390007 16/03/2023 SUKHPRET KAUR 2616005WL010767 SUKHPRET KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495695901 SUKHPREET KAUR WO JAGMEET SINGH UNION BANK OF INDIA(508500)
790 Gidderbaha PB-16-005-036-001/583
(Tharajwala) 		2616005000NRG23140320230390173 16/03/2023 Sukhjit kaur 2616005WL010767 Sukhjit kaur 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0495696054 SUKHJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 9024 9024
791 Gidderbaha PB-16-005-054-001/341
(Theri) 		2616005000NRG23150320230410100 16/03/2023 Sukhdev singh 2616005WL010946 Sukhdev singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495695462 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gidderbaha PB-16-005-054-001/441
(Theri) 		2616005000NRG23150320230410110 16/03/2023 Baldev singh 2616005WL010946 Baldev singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495695461 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 978822 978822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_160323APB_FTO_114260 AXIS BANK UTIB0001818 THERI 5640
2 Gidderbaha PB2616005_160323APB_FTO_114260 AXIS BANK UTIB0002240 BHARU 20304
3 Gidderbaha PB2616005_160323APB_FTO_114260 AXIS BANK UTIB0002242 THARAJWALA 66834
4 Gidderbaha PB2616005_160323APB_FTO_114260 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 60630
5 Gidderbaha PB2616005_160323APB_FTO_114260 Canara Bank CNRB0004892 Giddar Baha 2820
6 Gidderbaha PB2616005_160323APB_FTO_114260 Central Bank Of India CBIN0280331 MUKTSAR 282
7 Gidderbaha PB2616005_160323APB_FTO_114260 Central Bank Of India CBIN0280332 GIDDARBAHA 11280
8 Gidderbaha PB2616005_160323APB_FTO_114260 Central Bank Of India CBIN0284683 Husner 56682
9 Gidderbaha PB2616005_160323APB_FTO_114260 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 16356
10 Gidderbaha PB2616005_160323APB_FTO_114260 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 6486
11 Gidderbaha PB2616005_160323APB_FTO_114260 HDFC HDFC0003890 GILJEWALA 2820
12 Gidderbaha PB2616005_160323APB_FTO_114260 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
13 Gidderbaha PB2616005_160323APB_FTO_114260 ICICI BANK ICIC0000788 MUKTSAR 2256
14 Gidderbaha PB2616005_160323APB_FTO_114260 ICICI BANK ICIC0001519 MALOUT 564
15 Gidderbaha PB2616005_160323APB_FTO_114260 ICICI BANK ICIC0001999 GIDDARBAHA 1410
16 Gidderbaha PB2616005_160323APB_FTO_114260 Indian Bank IDIB000G572 Gidderbaha 36660
17 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 10716
18 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab & Sind Bank PSIB0000550 Kotali ablu 95034
19 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 282
20 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 86856
21 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab National Bank PUNB0063610 Giddarbaha 1692
22 Gidderbaha PB2616005_160323APB_FTO_114260 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 49632
23 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0001523 GIDDERBAHA 152844
24 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0003194 CHANNU 4512
25 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0005728 ASSA BUTTER 105468
26 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0050060 KOT BHAI 82626
27 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0050214 GIDDERBAHA 51324
28 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0050384 MUKATSAR 282
29 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0050480 BHALAIANA 11844
30 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 2256
31 Gidderbaha PB2616005_160323APB_FTO_114260 State Bank of India SBIN0051084 ABLU 3666
32 Gidderbaha PB2616005_160323APB_FTO_114260 UCO Bank UCBA0003025 Gidderbaha 8460
33 Gidderbaha PB2616005_160323APB_FTO_114260 Union Bank of India UBIN0828181 SUKHNA ABLU 6768
34 Gidderbaha PB2616005_160323APB_FTO_114260 Union Bank of India UBIN0917826 GIDDERBAHA 9024
35 Gidderbaha PB2616005_160323APB_FTO_114260 India Post Payments Bank IPOS0000001 MALOUT 3384

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