Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:51 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_260622APB_FTO_22571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gidderbaha PB-16-005-003-001/101
(Butter Shareen) 		2616005000NRG23240620220086520 26/06/2022 PARMJIT KAU 2616005WL001729 PARMJIT KAU 00032 UTIB0002464 1692 1692 Processed 01/07/2022 2607637219 PARMJIT KAUR ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-003-001/127
(Butter Shareen) 		2616005000NRG23240620220086545 26/06/2022 ATAR SINGH 2616005WL001729 ATAR SINGH 00032 UTIB0002464 564 564 Processed 02/07/2022 2607637386 AVTAR SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
3 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23240620220086563 26/06/2022 GURMIT SINGH 2616005WL001729 GURMIT SINGH 00032 UTIB0002464 1410 1410 Processed 01/07/2022 2607637226 GURMIT SINGH ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-003-001/50
(Butter Shareen) 		2616005000NRG23240620220086730 26/06/2022 KARMJIT KAUR 2616005WL001729 KARMJIT KAUR 00032 UTIB0002464 1410 1410 Processed 01/07/2022 2607637253 KARAMJEET KAUR W/O RANJEET SINGH AXIS BANK(607153)
5 Gidderbaha PB-16-005-003-001/54
(Butter Shareen) 		2616005000NRG23240620220086737 26/06/2022 JANGIR KAUR 2616005WL001729 JANGIR KAUR 00032 UTIB0002464 1692 1692 Processed 01/07/2022 2607637255 JAGIR KAUR AXIS BANK(607153)
SubTotal 6768 6768
6 Gidderbaha PB-16-005-032-001/1
(Giljewala) 		2616005000NRG23250620220087122 26/06/2022 MANPREET KAUR 2616005WL001734 MANPREET KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637270 MANPREET KAUR WO BALRAJ SINGH BANK OF INDIA(508505)
7 Gidderbaha PB-16-005-032-001/10
(Giljewala) 		2616005000NRG23250620220087123 26/06/2022 TEJ SINGH 2616005WL001734 TEJ SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637329 TEJ SINGH ICICI BANK LTD(508534)
8 Gidderbaha PB-16-005-032-001/100
(Giljewala) 		2616005000NRG23250620220087126 26/06/2022 GURDASS SINGH 2616005WL001734 GURDASS SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637379 GURDAS SINGH SO SARDARA SINGH BANK OF INDIA(508505)
9 Gidderbaha PB-16-005-032-001/101
(Giljewala) 		2616005000NRG23250620220087129 26/06/2022 SUKHJIT KAUR 2616005WL001734 SUKHJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637194 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
10 Gidderbaha PB-16-005-032-001/102
(Giljewala) 		2616005000NRG23250620220087131 26/06/2022 AMARJIT KAUR 2616005WL001734 AMARJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637272 AMARJEET KAUR WO MITHU SINGH BANK OF INDIA(508505)
11 Gidderbaha PB-16-005-032-001/102
(Giljewala) 		2616005000NRG23250620220087130 26/06/2022 MITHU SINGH 2616005WL001734 MITHU SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637271 MITHU SINGH SO NAND LAL BANK OF INDIA(508505)
12 Gidderbaha PB-16-005-032-001/104
(Giljewala) 		2616005000NRG23250620220087138 26/06/2022 MANPREET KAUR 2616005WL001734 MANPREET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637273 MANPREET KAUR WO PAMMA SINGH BANK OF INDIA(508505)
13 Gidderbaha PB-16-005-032-001/106
(Giljewala) 		2616005000NRG23250620220087140 26/06/2022 SUNITA RANI 2616005WL001734 SUNITA RANI 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637171 MRS SUNEETA RANI STATE BANK OF INDIA(508548)
14 Gidderbaha PB-16-005-032-001/107
(Giljewala) 		2616005000NRG23250620220087144 26/06/2022 PALWINDER KAUR 2616005WL001734 PALWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637274 PALWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
15 Gidderbaha PB-16-005-032-001/108
(Giljewala) 		2616005000NRG23250620220087147 26/06/2022 AMANPREET KAUR 2616005WL001734 AMANPREET KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637191 AMANPRIT KAUR WO GURLAL SINGH' BANK OF INDIA(508505)
16 Gidderbaha PB-16-005-032-001/109
(Giljewala) 		2616005000NRG23250620220087149 26/06/2022 JASBIR KAUR 2616005WL001734 JASBIR KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637198 JASBIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
17 Gidderbaha PB-16-005-032-001/109
(Giljewala) 		2616005000NRG23250620220087148 26/06/2022 SUKHDEV SINGH 2616005WL001734 SUKHDEV SINGH 00048 BKID0006319 282 282 Processed 01/07/2022 2607637197 SUKHDEV SINGH SO HARI SINGH BANK OF INDIA(508505)
18 Gidderbaha PB-16-005-032-001/111
(Giljewala) 		2616005000NRG23250620220087156 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637129 JASWINDER KAUR HDFC BANK LTD(607152)
19 Gidderbaha PB-16-005-032-001/112
(Giljewala) 		2616005000NRG23250620220087162 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637275 MANJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
20 Gidderbaha PB-16-005-032-001/115
(Giljewala) 		2616005000NRG23250620220087166 26/06/2022 BALVEER KAUR 2616005WL001734 BALVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637162 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
21 Gidderbaha PB-16-005-032-001/117
(Giljewala) 		2616005000NRG23250620220087169 26/06/2022 ANGREJ KAUR 2616005WL001734 ANGREJ KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637206 ANGREJ KAUR HDFC BANK LTD(607152)
22 Gidderbaha PB-16-005-032-001/117
(Giljewala) 		2616005000NRG23250620220087170 26/06/2022 KALA SINGH 2616005WL001734 KALA SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637335 KALA SINGH SO RESHAM SINGH BANK OF INDIA(508505)
23 Gidderbaha PB-16-005-032-001/118
(Giljewala) 		2616005000NRG23250620220087173 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637276 JASVEER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
24 Gidderbaha PB-16-005-032-001/119
(Giljewala) 		2616005000NRG23250620220087178 26/06/2022 CHARNJIT KAUR 2616005WL001734 CHARNJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637143 CHARANJIT KAUR HDFC BANK LTD(607152)
25 Gidderbaha PB-16-005-032-001/126
(Giljewala) 		2616005000NRG23250620220087187 26/06/2022 GURCHARN SINGH 2616005WL001734 GURCHARN SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637377 GURCHARAN SINGH S/O KAPOOR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
26 Gidderbaha PB-16-005-032-001/126
(Giljewala) 		2616005000NRG23250620220087186 26/06/2022 GURCHARN SINGH 2616005WL001734 GURCHARN SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637376 GURCHARAN SINGH S/O KAPOOR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
27 Gidderbaha PB-16-005-032-001/126
(Giljewala) 		2616005000NRG23250620220087184 26/06/2022 SUKHDEV KAUR 2616005WL001734 SUKHDEV KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637330 SUKHDEV KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
28 Gidderbaha PB-16-005-032-001/133
(Giljewala) 		2616005000NRG23250620220087200 26/06/2022 HARPAL KAUR 2616005WL001734 HARPAL KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637122 HARPAL KAUR WO BOHARH SINGH BANK OF INDIA(508505)
29 Gidderbaha PB-16-005-032-001/134
(Giljewala) 		2616005000NRG23250620220087206 26/06/2022 KARMJIT KAUR 2616005WL001734 KARMJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637278 KARAMJIT KAUR WO RAJA SINGH BANK OF INDIA(508505)
30 Gidderbaha PB-16-005-032-001/134
(Giljewala) 		2616005000NRG23250620220087205 26/06/2022 RAJA SINGH 2616005WL001734 RAJA SINGH 00048 BKID0006319 846 846 Processed 01/07/2022 2607637277 DEEPAK GANGWAR S/O DEVKINANDAN GANGWAR BANK OF INDIA(508505)
31 Gidderbaha PB-16-005-032-001/135
(Giljewala) 		2616005000NRG23250620220087207 26/06/2022 GURMIT KAUR 2616005WL001734 GURMIT KAUR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637205 GURMIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
32 Gidderbaha PB-16-005-032-001/138
(Giljewala) 		2616005000NRG23250620220087210 26/06/2022 JASWINDER SINGH 2616005WL001734 JASWINDER SINGH 00048 BKID0006319 564 564 Processed 01/07/2022 2607637112 JASWINDER SINGH SO JASPAL SINGH BANK OF INDIA(508505)
33 Gidderbaha PB-16-005-032-001/138
(Giljewala) 		2616005000NRG23250620220087211 26/06/2022 PARMJIT KAUR 2616005WL001734 PARMJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637145 PARAMJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
34 Gidderbaha PB-16-005-032-001/14
(Giljewala) 		2616005000NRG23250620220087217 26/06/2022 MARU SINGH 2616005WL001734 MARU SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637199 MR MATU SINGH STATE BANK OF INDIA(508548)
35 Gidderbaha PB-16-005-032-001/141
(Giljewala) 		2616005000NRG23250620220087218 26/06/2022 SUKHPAL KAUR 2616005WL001734 SUKHPAL KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637279 SUKHPAL KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
36 Gidderbaha PB-16-005-032-001/146
(Giljewala) 		2616005000NRG23250620220087224 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637146 JASVIR KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
37 Gidderbaha PB-16-005-032-001/147
(Giljewala) 		2616005000NRG23250620220087228 26/06/2022 HARPAL KAUR 2616005WL001734 HARPAL KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637182 HARPAL KAUR WO MR SURJIT SINGH BANK OF INDIA(508505)
38 Gidderbaha PB-16-005-032-001/15
(Giljewala) 		2616005000NRG23250620220087233 26/06/2022 SARBJIT KAUR 2616005WL001734 SARBJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637323 SARBJIT KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-032-001/151
(Giljewala) 		2616005000NRG23250620220087238 26/06/2022 RAJPAL KAUR 2616005WL001734 RAJPAL KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637378 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
40 Gidderbaha PB-16-005-032-001/154
(Giljewala) 		2616005000NRG23250620220087243 26/06/2022 GAGANDEEP KAUR 2616005WL001734 GAGANDEEP KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637356 GAGANDEEP KAUR WO BEANT SINGH BANK OF INDIA(508505)
41 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23250620220087246 26/06/2022 AMARJIT KAUR 2616005WL001734 AMARJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637209 AMARJIT KAUR HDFC BANK LTD(607152)
42 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23250620220087245 26/06/2022 HARDIAL SINGH 2616005WL001734 HARDIAL SINGH 00048 BKID0006319 846 846 Processed 01/07/2022 2607637167 HARDIAL SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
43 Gidderbaha PB-16-005-032-001/158
(Giljewala) 		2616005000NRG23250620220087251 26/06/2022 SUKHPAL SINGH 2616005WL001734 SUKHPAL SINGH 00048 BKID0006319 282 282 Processed 01/07/2022 2607637318 SUKHPAL SINGH ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-032-001/158
(Giljewala) 		2616005000NRG23250620220087252 26/06/2022 SUKHWINDER KAUR 2616005WL001734 SUKHWINDER KAUR 00048 BKID0006319 282 282 Processed 01/07/2022 2607637280 SUKHVINDER KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
45 Gidderbaha PB-16-005-032-001/159
(Giljewala) 		2616005000NRG23250620220087253 26/06/2022 KULWANT SINGH 2616005WL001734 KULWANT SINGH 00048 BKID0006319 282 282 Processed 01/07/2022 2607637340 KULWANT SINGH SO GORAKH SINGH BANK OF INDIA(508505)
46 Gidderbaha PB-16-005-032-001/159
(Giljewala) 		2616005000NRG23250620220087254 26/06/2022 SUKHPAL KAUR 2616005WL001734 SUKHPAL KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637168 MRS SUKHPAL KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
47 Gidderbaha PB-16-005-032-001/16
(Giljewala) 		2616005000NRG23250620220087258 26/06/2022 GURMAIL SINGH 2616005WL001734 GURMAIL SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637281 GURMEL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
48 Gidderbaha PB-16-005-032-001/160
(Giljewala) 		2616005000NRG23250620220087260 26/06/2022 JASPREET KAUR 2616005WL001734 JASPREET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637203 JASPREET KAUR HDFC BANK LTD(607152)
49 Gidderbaha PB-16-005-032-001/160
(Giljewala) 		2616005000NRG23250620220087259 26/06/2022 JASPREET KAUR 2616005WL001734 JASPREET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637202 JASPREET KAUR HDFC BANK LTD(607152)
50 Gidderbaha PB-16-005-032-001/165
(Giljewala) 		2616005000NRG23250620220087268 26/06/2022 ANGREJ KAUR 2616005WL001734 ANGREJ KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637142 ANGREJ KAUR WO TEJA SNGH BANK OF INDIA(508505)
51 Gidderbaha PB-16-005-032-001/167
(Giljewala) 		2616005000NRG23250620220087269 26/06/2022 SUKHJIT KAUR 2616005WL001734 SUKHJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637331 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
52 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23250620220087272 26/06/2022 JASWINDER SINGH 2616005WL001734 JASWINDER SINGH 00048 BKID0006319 564 564 Processed 01/07/2022 2607637337 JASWINDER SINGH SO JANG SINGH BANK OF INDIA(508505)
53 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23250620220087273 26/06/2022 SALINDER KAUR 2616005WL001734 SALINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637282 SALINDER KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-032-001/173
(Giljewala) 		2616005000NRG23250620220087275 26/06/2022 AMARJIT KAUR 2616005WL001734 AMARJIT KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637136 AMARJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
55 Gidderbaha PB-16-005-032-001/176
(Giljewala) 		2616005000NRG23250620220087281 26/06/2022 GURWINDER KAUR 2616005WL001734 GURWINDER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637165 GURVINDER KAUR WO JAS PAL SINGH BANK OF INDIA(508505)
56 Gidderbaha PB-16-005-032-001/176
(Giljewala) 		2616005000NRG23250620220087280 26/06/2022 GURWINDER KAUR 2616005WL001734 GURWINDER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637164 GURVINDER KAUR WO JAS PAL SINGH BANK OF INDIA(508505)
57 Gidderbaha PB-16-005-032-001/177
(Giljewala) 		2616005000NRG23250620220087284 26/06/2022 CHARNJIT KAUR 2616005WL001734 CHARNJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 Gidderbaha PB-16-005-032-001/18
(Giljewala) 		2616005000NRG23250620220087287 26/06/2022 SARBJEET KAUR 2616005WL001734 SARBJEET KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637284 SARABJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
59 Gidderbaha PB-16-005-032-001/181
(Giljewala) 		2616005000NRG23250620220087290 26/06/2022 PARMJIT KAUR 2616005WL001734 PARMJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637138 PARAMJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
60 Gidderbaha PB-16-005-032-001/183
(Giljewala) 		2616005000NRG23250620220087291 26/06/2022 KIRANDEEP KAUR 2616005WL001734 KIRANDEEP KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637285 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
61 Gidderbaha PB-16-005-032-001/184
(Giljewala) 		2616005000NRG23250620220087296 26/06/2022 MANDER KAUR 2616005WL001734 MANDER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637286 MRS MANDER KAUR STATE BANK OF INDIA(508548)
62 Gidderbaha PB-16-005-032-001/185
(Giljewala) 		2616005000NRG23250620220087298 26/06/2022 NINDER KAUR 2616005WL001734 NINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637176 MRS NINDER KAUR STATE BANK OF INDIA(508548)
63 Gidderbaha PB-16-005-032-001/187
(Giljewala) 		2616005000NRG23250620220087300 26/06/2022 PARMJIT KAUR 2616005WL001734 PARMJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637154 PARAMJIT KAUR HDFC BANK LTD(607152)
64 Gidderbaha PB-16-005-032-001/188
(Giljewala) 		2616005000NRG23250620220087305 26/06/2022 MALKIT KAUR 2616005WL001734 MALKIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637147 MALKIT KAUR WO RESHAM SINGH BANK OF INDIA(508505)
65 Gidderbaha PB-16-005-032-001/188
(Giljewala) 		2616005000NRG23250620220087304 26/06/2022 RESHAM SINGH 2616005WL001734 RESHAM SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637200 RESHAM SINGH SO HAJURA SINGH BANK OF INDIA(508505)
66 Gidderbaha PB-16-005-032-001/189
(Giljewala) 		2616005000NRG23250620220087307 26/06/2022 JASPAL KUAR 2616005WL001734 JASPAL KUAR 00048 BKID0006319 282 282 Processed 01/07/2022 2607637213 JASPAL KAUR WO KAKA SINGH BANK OF INDIA(508505)
67 Gidderbaha PB-16-005-032-001/189
(Giljewala) 		2616005000NRG23250620220087309 26/06/2022 JASPAL KUAR 2616005WL001734 JASPAL KUAR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637214 JASPAL KAUR WO KAKA SINGH BANK OF INDIA(508505)
68 Gidderbaha PB-16-005-032-001/189
(Giljewala) 		2616005000NRG23250620220087308 26/06/2022 KAKA SINGH 2616005WL001734 KAKA SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637174 MR BALDEV SINGH STATE BANK OF INDIA(508548)
69 Gidderbaha PB-16-005-032-001/189
(Giljewala) 		2616005000NRG23250620220087306 26/06/2022 KAKA SINGH 2616005WL001734 KAKA SINGH 00048 BKID0006319 282 282 Processed 01/07/2022 2607637173 MR BALDEV SINGH STATE BANK OF INDIA(508548)
70 Gidderbaha PB-16-005-032-001/19
(Giljewala) 		2616005000NRG23250620220087310 26/06/2022 BALVEER KAUR 2616005WL001734 BALVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637113 BALBIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
71 Gidderbaha PB-16-005-032-001/190
(Giljewala) 		2616005000NRG23250620220087313 26/06/2022 SARBJIT KAUR 2616005WL001734 SARBJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637128 MEENA RANI WO ROOP SINGH BANK OF INDIA(508505)
72 Gidderbaha PB-16-005-032-001/191
(Giljewala) 		2616005000NRG23250620220087316 26/06/2022 JASVEER SINGH 2616005WL001734 JASVEER SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637317 JASVIR SINGH SO RAMCHAND SINGH BANK OF INDIA(508505)
73 Gidderbaha PB-16-005-032-001/191
(Giljewala) 		2616005000NRG23250620220087317 26/06/2022 RANJIT KAUR 2616005WL001734 RANJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637134 RANJIT KAUR ICICI BANK LTD(508534)
74 Gidderbaha PB-16-005-032-001/192
(Giljewala) 		2616005000NRG23250620220087320 26/06/2022 SANTRO 2616005WL001734 SANTRO 00048 BKID0006319 1692 1692 Rejected 02/07/2022 2607637130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Gidderbaha PB-16-005-032-001/195
(Giljewala) 		2616005000NRG23250620220087326 26/06/2022 BALDEV SINGH 2616005WL001734 BALDEV SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637374 ALDEV SINGH ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-032-001/195
(Giljewala) 		2616005000NRG23250620220087328 26/06/2022 BHOLA SINGH 2616005WL001734 BHOLA SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637369 BHOLA SINGH SO BALDEV SINGH BANK OF INDIA(508505)
77 Gidderbaha PB-16-005-032-001/196
(Giljewala) 		2616005000NRG23250620220087329 26/06/2022 KULWINDER KAUR 2616005WL001734 KULWINDER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637190 KULWINDER KAUR WO PAMMA SINGH BANK OF INDIA(508505)
78 Gidderbaha PB-16-005-032-001/197
(Giljewala) 		2616005000NRG23250620220087334 26/06/2022 GURNAM KAUR 2616005WL001734 GURNAM KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637118 GURNAM KAUR WO MR RAM CHAND SINGH BANK OF INDIA(508505)
79 Gidderbaha PB-16-005-032-001/197
(Giljewala) 		2616005000NRG23250620220087333 26/06/2022 RAM CHAMD 2616005WL001734 RAM CHAMD 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637135 RAMCHAND SINGH SO SADHU SINGH BANK OF INDIA(508505)
80 Gidderbaha PB-16-005-032-001/198
(Giljewala) 		2616005000NRG23250620220087338 26/06/2022 Balwant kaur 2616005WL001734 Balwant kaur 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637177 BALWANT KAUR WO MR CHHINDA SINGH BANK OF INDIA(508505)
81 Gidderbaha PB-16-005-032-001/2
(Giljewala) 		2616005000NRG23250620220087339 26/06/2022 GURMAIL KAUR 2616005WL001734 GURMAIL KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637151 GURMEL KAUR WO LABH SINGH BANK OF INDIA(508505)
82 Gidderbaha PB-16-005-032-001/2
(Giljewala) 		2616005000NRG23250620220087340 26/06/2022 veerpal kaur 2616005WL001734 veerpal kaur 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637345 VEERPAL KAUR WO BALJEET SINGH BANK OF INDIA(508505)
83 Gidderbaha PB-16-005-032-001/20
(Giljewala) 		2616005000NRG23250620220087344 26/06/2022 BALDEV SINGH 2616005WL001734 BALDEV SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637328 MR BALDEV SINGH STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23250620220087347 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637159 JASWINDER KAUR WO MR BALDEV SINGH BANK OF INDIA(508505)
85 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23250620220087346 26/06/2022 MANJEET KAUR 2616005WL001734 MANJEET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637121 MANJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
86 Gidderbaha PB-16-005-032-001/201
(Giljewala) 		2616005000NRG23250620220087348 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637288 JASVEER KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
87 Gidderbaha PB-16-005-032-001/203
(Giljewala) 		2616005000NRG23250620220087355 26/06/2022 KULWANT SINGH 2616005WL001734 KULWANT SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637137 KULWANT SINGH SO MISHAR SINGH BANK OF INDIA(508505)
88 Gidderbaha PB-16-005-032-001/203
(Giljewala) 		2616005000NRG23250620220087353 26/06/2022 MISAR SINGH 2616005WL001734 MISAR SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637149 MISHAR SINGH WO HAJURA SINGH BANK OF INDIA(508505)
89 Gidderbaha PB-16-005-032-001/203
(Giljewala) 		2616005000NRG23250620220087354 26/06/2022 TASVEER KAUR 2616005WL001734 TASVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637144 MRS TASVEER KAUR STATE BANK OF INDIA(508548)
90 Gidderbaha PB-16-005-032-001/204
(Giljewala) 		2616005000NRG23250620220087356 26/06/2022 GURMEET KAUR 2616005WL001734 GURMEET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637133 GURMIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
91 Gidderbaha PB-16-005-032-001/206
(Giljewala) 		2616005000NRG23250620220087360 26/06/2022 SUKHDEEP KAUR 2616005WL001734 SUKHDEEP KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637172 SUKHDEEP KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
92 Gidderbaha PB-16-005-032-001/207
(Giljewala) 		2616005000NRG23250620220087362 26/06/2022 KULWINDER KAUR 2616005WL001734 KULWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637119 KULWINDER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
93 Gidderbaha PB-16-005-032-001/208
(Giljewala) 		2616005000NRG23250620220087364 26/06/2022 MANPREET KAUR 2616005WL001734 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637326 MANPREET KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
94 Gidderbaha PB-16-005-032-001/21
(Giljewala) 		2616005000NRG23250620220087367 26/06/2022 SUKHDEV KAUR 2616005WL001734 SUKHDEV KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637289 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
95 Gidderbaha PB-16-005-032-001/210
(Giljewala) 		2616005000NRG23250620220087369 26/06/2022 SURJIT KAUR 2616005WL001734 SURJIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637152 SURJEET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
96 Gidderbaha PB-16-005-032-001/212
(Giljewala) 		2616005000NRG23250620220087374 26/06/2022 GURMAIL KAUR 2616005WL001734 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637189 GURMEL KAUR WO BALBIR SINGH BANK OF INDIA(508505)
97 Gidderbaha PB-16-005-032-001/212
(Giljewala) 		2616005000NRG23250620220087373 26/06/2022 GURMAIL KAUR 2616005WL001734 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637188 GURMEL KAUR WO BALBIR SINGH BANK OF INDIA(508505)
98 Gidderbaha PB-16-005-032-001/213
(Giljewala) 		2616005000NRG23250620220087376 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637156 MANJIT KAUR HDFC BANK LTD(607152)
99 Gidderbaha PB-16-005-032-001/214
(Giljewala) 		2616005000NRG23250620220087378 26/06/2022 RANI KAUR 2616005WL001734 RANI KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637163 RANI WO MR GURA SINGH BANK OF INDIA(508505)
100 Gidderbaha PB-16-005-032-001/215
(Giljewala) 		2616005000NRG23250620220087381 26/06/2022 CHARNJIT KAUR 2616005WL001734 CHARNJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637120 CHARANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
101 Gidderbaha PB-16-005-032-001/219
(Giljewala) 		2616005000NRG23250620220087385 26/06/2022 JEETO 2616005WL001734 JEETO 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637141 MANJIT KAUR ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-032-001/228
(Giljewala) 		2616005000NRG23250620220087398 26/06/2022 AJAIEB SINGH 2616005WL001734 AJAIEB SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637290 AJAIB SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
103 Gidderbaha PB-16-005-032-001/229
(Giljewala) 		2616005000NRG23250620220087400 26/06/2022 GURWINDER KAUR 2616005WL001734 GURWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637291 GURVINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
104 Gidderbaha PB-16-005-032-001/230
(Giljewala) 		2616005000NRG23250620220087405 26/06/2022 PARMJITKAUR 2616005WL001734 PARMJITKAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637292 PARAMJIT KAUR WO SATINDER PAL SINGH BANK OF INDIA(508505)
105 Gidderbaha PB-16-005-032-001/241
(Giljewala) 		2616005000NRG23250620220087413 26/06/2022 JASPREET KAUR 2616005WL001734 JASPREET KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637293 JASPREET KAUR HDFC BANK LTD(607152)
106 Gidderbaha PB-16-005-032-001/246
(Giljewala) 		2616005000NRG23250620220087416 26/06/2022 TEJ KAUR 2616005WL001734 TEJ KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637204 TEJ KAUR WO NASIB SINGH BANK OF INDIA(508505)
107 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23250620220087426 26/06/2022 MUKHTAIR KAUR 2616005WL001734 MUKHTAIR KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637215 MUKHTIAR KAUR SO NACHHATAR SINGH' BANK OF INDIA(508505)
108 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23250620220087425 26/06/2022 NACHATER SINGH 2616005WL001734 NACHATER SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637336 NACHHTAR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
109 Gidderbaha PB-16-005-032-001/251
(Giljewala) 		2616005000NRG23250620220087428 26/06/2022 RAWINDER KAUR 2616005WL001734 RAWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637125 RAVINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
110 Gidderbaha PB-16-005-032-001/260
(Giljewala) 		2616005000NRG23250620220087432 26/06/2022 SURJIT KAUR 2616005WL001734 SURJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637183 SURJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
111 Gidderbaha PB-16-005-032-001/261
(Giljewala) 		2616005000NRG23250620220087435 26/06/2022 GURMEET KAUR 2616005WL001734 GURMEET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637185 GURMIT KAUR WO PAL SINGH BANK OF INDIA(508505)
112 Gidderbaha PB-16-005-032-001/264
(Giljewala) 		2616005000NRG23250620220087440 26/06/2022 CHARNJIT SINGH 2616005WL001734 CHARNJIT SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637338 CHARANJIT SINGH SO HAKAM SINGH BANK OF INDIA(508505)
113 Gidderbaha PB-16-005-032-001/265
(Giljewala) 		2616005000NRG23250620220087443 26/06/2022 MANIDER KAUR 2616005WL001734 MANIDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637127 MANINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
114 Gidderbaha PB-16-005-032-001/266
(Giljewala) 		2616005000NRG23250620220087444 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637294 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 Gidderbaha PB-16-005-032-001/269
(Giljewala) 		2616005000NRG23250620220087447 26/06/2022 Parminder kaur 2616005WL001734 Parminder kaur 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637295 PARMINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
116 Gidderbaha PB-16-005-032-001/27
(Giljewala) 		2616005000NRG23250620220087448 26/06/2022 GURMAIL SINGH 2616005WL001734 GURMAIL SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637296 GURMAIL SINGH SO THAKUR SINGH BANK OF INDIA(508505)
117 Gidderbaha PB-16-005-032-001/271
(Giljewala) 		2616005000NRG23250620220087456 26/06/2022 KRISHAN SINGH 2616005WL001734 KRISHAN SINGH 00048 BKID0006319 282 282 Processed 01/07/2022 2607637334 KRISHAN SINGH SO BALVIR SINGH BANK OF INDIA(508505)
118 Gidderbaha PB-16-005-032-001/271
(Giljewala) 		2616005000NRG23250620220087457 26/06/2022 SUKHWINDER KAUR 2616005WL001734 SUKHWINDER KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637169 SUKHWINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
119 Gidderbaha PB-16-005-032-001/272
(Giljewala) 		2616005000NRG23250620220087458 26/06/2022 MALKIT KAUR 2616005WL001734 MALKIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637297 MALKIT KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-032-001/274
(Giljewala) 		2616005000NRG23250620220087462 26/06/2022 LAKHWINDER SINGH 2616005WL001734 LAKHWINDER SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637298 LAKHWINDER SINGH SO JAGROOP SINGH BANK OF INDIA(508505)
121 Gidderbaha PB-16-005-032-001/274
(Giljewala) 		2616005000NRG23250620220087463 26/06/2022 SUKHVEER KAUR 2616005WL001734 SUKHVEER KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637299 SUKHVIR KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
122 Gidderbaha PB-16-005-032-001/275
(Giljewala) 		2616005000NRG23250620220087464 26/06/2022 Randeep kaur 2616005WL001734 Randeep kaur 00048 BKID0006319 564 564 Processed 01/07/2022 2607637115 RANDEEP KAUR WO MR JAGSIR SINGH BANK OF INDIA(508505)
123 Gidderbaha PB-16-005-032-001/276
(Giljewala) 		2616005000NRG23250620220087468 26/06/2022 Gurmail kaur 2616005WL001734 Gurmail kaur 00048 BKID0006319 564 564 Processed 01/07/2022 2607637300 GURMAIL KAUR WO AATAMA SINGH BANK OF INDIA(508505)
124 Gidderbaha PB-16-005-032-001/279
(Giljewala) 		2616005000NRG23250620220087472 26/06/2022 MANPREET KAUR 2616005WL001734 MANPREET KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637301 MANPREET KAUR WO ROORA SINGH BANK OF INDIA(508505)
125 Gidderbaha PB-16-005-032-001/28
(Giljewala) 		2616005000NRG23250620220087476 26/06/2022 VHARANJEET KAUR 2616005WL001734 VHARANJEET KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637196 CHARANJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
126 Gidderbaha PB-16-005-032-001/289
(Giljewala) 		2616005000NRG23250620220087490 26/06/2022 GURPINDER KAUR 2616005WL001734 GURPINDER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637186 GURPINDER KAUR WO KALA SINGH BANK OF INDIA(508505)
127 Gidderbaha PB-16-005-032-001/289
(Giljewala) 		2616005000NRG23250620220087489 26/06/2022 KALA SINGH 2616005WL001734 KALA SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637207 KALA SINGH ICICI BANK LTD(508534)
128 Gidderbaha PB-16-005-032-001/290
(Giljewala) 		2616005000NRG23250620220087492 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637302 JASPAL SINGH SO RAM CHAND BANK OF INDIA(508505)
129 Gidderbaha PB-16-005-032-001/294
(Giljewala) 		2616005000NRG23250620220087495 26/06/2022 IQBAL SINGH 2616005WL001734 IQBAL SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637140 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
130 Gidderbaha PB-16-005-032-001/296
(Giljewala) 		2616005000NRG23250620220087499 26/06/2022 PREET KAUR 2616005WL001734 PREET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637320 PREET KAUR HDFC BANK LTD(607152)
131 Gidderbaha PB-16-005-032-001/298
(Giljewala) 		2616005000NRG23250620220087504 26/06/2022 SHARANJEET KAUR 2616005WL001734 SHARANJEET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637333 SHARANJEET KAUR HDFC BANK LTD(607152)
132 Gidderbaha PB-16-005-032-001/298
(Giljewala) 		2616005000NRG23250620220087502 26/06/2022 SHARANJEET KAUR 2616005WL001734 SHARANJEET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637332 SHARANJEET KAUR HDFC BANK LTD(607152)
133 Gidderbaha PB-16-005-032-001/3
(Giljewala) 		2616005000NRG23250620220087508 26/06/2022 ANGREJ KAUR 2616005WL001734 ANGREJ KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637153 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
134 Gidderbaha PB-16-005-032-001/307
(Giljewala) 		2616005000NRG23250620220087520 26/06/2022 SUKHPREET KAUR 2616005WL001734 SUKHPREET KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637341 SUKHPREET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
135 Gidderbaha PB-16-005-032-001/308
(Giljewala) 		2616005000NRG23250620220087522 26/06/2022 SUKHJIT KAUR 2616005WL001734 SUKHJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637346 SUKHJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
136 Gidderbaha PB-16-005-032-001/312
(Giljewala) 		2616005000NRG23250620220087529 26/06/2022 KARAMJIT ALI 2616005WL001734 KARAMJIT ALI 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637359 KARAMJIT ALI WO RAMJAN KHAN BANK OF INDIA(508505)
137 Gidderbaha PB-16-005-032-001/313
(Giljewala) 		2616005000NRG23250620220087530 26/06/2022 Baljinder singh 2616005WL001734 Baljinder singh 00048 BKID0006319 282 282 Processed 01/07/2022 2607637353 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
138 Gidderbaha PB-16-005-032-001/313
(Giljewala) 		2616005000NRG23250620220087531 26/06/2022 SANDEEP KAUR 2616005WL001734 SANDEEP KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
139 Gidderbaha PB-16-005-032-001/316
(Giljewala) 		2616005000NRG23250620220087537 26/06/2022 SUKHPREET KAUR 2616005WL001734 SUKHPREET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637349 SUKHPREET KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
140 Gidderbaha PB-16-005-032-001/318
(Giljewala) 		2616005000NRG23250620220087539 26/06/2022 KARAMJIT KAUR 2616005WL001734 KARAMJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637355 KARAMJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
141 Gidderbaha PB-16-005-032-001/319
(Giljewala) 		2616005000NRG23250620220087542 26/06/2022 SARABJIT KAUR 2616005WL001734 SARABJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637354 SARABJIT KAUR WO JAGANDAN SINGH BANK OF INDIA(508505)
142 Gidderbaha PB-16-005-032-001/32
(Giljewala) 		2616005000NRG23250620220087544 26/06/2022 BALDEV SINGH 2616005WL001734 BALDEV SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637303 BALDEV SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
143 Gidderbaha PB-16-005-032-001/327
(Giljewala) 		2616005000NRG23250620220087558 26/06/2022 PARMJIT KAUR 2616005WL001734 PARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637352 PARAMJEET KAUR WO BALRAJ SINGH BANK OF INDIA(508505)
144 Gidderbaha PB-16-005-032-001/33
(Giljewala) 		2616005000NRG23250620220087562 26/06/2022 CHARNJIT KAUR 2616005WL001734 CHARNJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637116 CHARANJIT KAUR WO GURLAL SINGH BANK OF INDIA(508505)
145 Gidderbaha PB-16-005-032-001/336
(Giljewala) 		2616005000NRG23250620220087579 26/06/2022 RAMDEEP KAUR 2616005WL001734 RAMDEEP KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637362 RAMANDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
146 Gidderbaha PB-16-005-032-001/337
(Giljewala) 		2616005000NRG23250620220087581 26/06/2022 REMA RANI 2616005WL001734 REMA RANI 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637179 REMA RANI WO MR SUKHDEV SINGH BANK OF INDIA(508505)
147 Gidderbaha PB-16-005-032-001/337
(Giljewala) 		2616005000NRG23250620220087580 26/06/2022 SUKHDEV SINGH 2616005WL001734 SUKHDEV SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637208 SUKHDEV SINGH SO HAKAM SINGH BANK OF INDIA(508505)
148 Gidderbaha PB-16-005-032-001/34
(Giljewala) 		2616005000NRG23250620220087589 26/06/2022 KULWINDER KAUR 2616005WL001734 KULWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637304 KULWINDER KAUR HDFC BANK LTD(607152)
149 Gidderbaha PB-16-005-032-001/340
(Giljewala) 		2616005000NRG23250620220087590 26/06/2022 SATVEER KAUR 2616005WL001734 SATVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637361 SATVEER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
150 Gidderbaha PB-16-005-032-001/343
(Giljewala) 		2616005000NRG23250620220087598 26/06/2022 RAJPREET KAUR 2616005WL001734 RAJPREET KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637193 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
151 Gidderbaha PB-16-005-032-001/348
(Giljewala) 		2616005000NRG23250620220087603 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637351 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
152 Gidderbaha PB-16-005-032-001/350
(Giljewala) 		2616005000NRG23250620220087606 26/06/2022 PARVEEN KAUR 2616005WL001734 PARVEEN KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637360 PARVEEN KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
153 Gidderbaha PB-16-005-032-001/38
(Giljewala) 		2616005000NRG23250620220087644 26/06/2022 PALWINDER KAUR 2616005WL001734 PALWINDER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637160 PALWINDER KAUR HDFC BANK LTD(607152)
154 Gidderbaha PB-16-005-032-001/38
(Giljewala) 		2616005000NRG23250620220087645 26/06/2022 PALWINDER KAUR 2616005WL001734 PALWINDER KAUR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637161 PALWINDER KAUR HDFC BANK LTD(607152)
155 Gidderbaha PB-16-005-032-001/39
(Giljewala) 		2616005000NRG23250620220087655 26/06/2022 GURMIT KAUR 2616005WL001734 GURMIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637305 GURMIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
156 Gidderbaha PB-16-005-032-001/42
(Giljewala) 		2616005000NRG23250620220087675 26/06/2022 BALVEER KAUR 2616005WL001734 BALVEER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637148 BALBIR KAUR WO CHARAT SINGH BANK OF INDIA(508505)
157 Gidderbaha PB-16-005-032-001/42
(Giljewala) 		2616005000NRG23250620220087676 26/06/2022 CHARANJIT KAUR 2616005WL001734 CHARANJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637187 CHARANJIT KAUR DO CHARAT SINGH BANK OF INDIA(508505)
158 Gidderbaha PB-16-005-032-001/42
(Giljewala) 		2616005000NRG23250620220087677 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637157 MANJIT KAUR WO MR CHARAT SINGH BANK OF INDIA(508505)
159 Gidderbaha PB-16-005-032-001/42
(Giljewala) 		2616005000NRG23250620220087678 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637158 MANJIT KAUR WO MR CHARAT SINGH BANK OF INDIA(508505)
160 Gidderbaha PB-16-005-032-001/46
(Giljewala) 		2616005000NRG23250620220087689 26/06/2022 SURINDER KAUR 2616005WL001734 SURINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637184 SURINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
161 Gidderbaha PB-16-005-032-001/47
(Giljewala) 		2616005000NRG23250620220087695 26/06/2022 KULWANT KAUR 2616005WL001734 KULWANT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637216 MRS KULWANT KOUR KOUR STATE BANK OF INDIA(508548)
162 Gidderbaha PB-16-005-032-001/47
(Giljewala) 		2616005000NRG23250620220087694 26/06/2022 TEJ SINGH 2616005WL001734 TEJ SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637319 MR TEJ SINGH STATE BANK OF INDIA(508548)
163 Gidderbaha PB-16-005-032-001/48
(Giljewala) 		2616005000NRG23250620220087698 26/06/2022 HARBANS KAUR 2616005WL001734 HARBANS KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637192 HARBANS KAUR WO MR DHARA SINGH BANK OF INDIA(508505)
164 Gidderbaha PB-16-005-032-001/5
(Giljewala) 		2616005000NRG23250620220087704 26/06/2022 Gurdeep kaur 2616005WL001734 Gurdeep kaur 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637131 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
165 Gidderbaha PB-16-005-032-001/50
(Giljewala) 		2616005000NRG23250620220087705 26/06/2022 SUKHJIT KAUR 2616005WL001734 SUKHJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637201 SUKHJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
166 Gidderbaha PB-16-005-032-001/53
(Giljewala) 		2616005000NRG23250620220087710 26/06/2022 GURPRET KAUR 2616005WL001734 GURPRET KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637307 GURPREET KAUR WO PAMMA SINGH BANK OF INDIA(508505)
167 Gidderbaha PB-16-005-032-001/53
(Giljewala) 		2616005000NRG23250620220087709 26/06/2022 PAMMA SINGH 2616005WL001734 PAMMA SINGH 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637306 PAMMA SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
168 Gidderbaha PB-16-005-032-001/54
(Giljewala) 		2616005000NRG23250620220087712 26/06/2022 CHHINDER KAUR 2616005WL001734 CHHINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637357 CHHINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
169 Gidderbaha PB-16-005-032-001/57
(Giljewala) 		2616005000NRG23250620220087717 26/06/2022 Rajpal kaur 2616005WL001734 Rajpal kaur 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637308 RAJPAL KAUR WO IQBAL SINGH BANK OF INDIA(508505)
170 Gidderbaha PB-16-005-032-001/6
(Giljewala) 		2616005000NRG23250620220087722 26/06/2022 RAJWINDER KAUR 2616005WL001734 RAJWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637166 RAJVINDER KAUR HDFC BANK LTD(607152)
171 Gidderbaha PB-16-005-032-001/60
(Giljewala) 		2616005000NRG23250620220087723 26/06/2022 GURMIT SINGH 2616005WL001734 GURMIT SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637327 GURMIT SINGH SO RESHAM SINGH BANK OF INDIA(508505)
172 Gidderbaha PB-16-005-032-001/60
(Giljewala) 		2616005000NRG23250620220087724 26/06/2022 SARBJIT KAUR 2616005WL001734 SARBJIT KAUR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637309 SARABJIT KAUR HDFC BANK LTD(607152)
173 Gidderbaha PB-16-005-032-001/61
(Giljewala) 		2616005000NRG23250620220087727 26/06/2022 Ajmer kaur 2616005WL001734 Ajmer kaur 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637126 AJMER KAUR ICICI BANK LTD(508534)
174 Gidderbaha PB-16-005-032-001/64
(Giljewala) 		2616005000NRG23250620220087732 26/06/2022 GOLO 2616005WL001734 GOLO 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637170 GOLO WO MR BAI SINGH BANK OF INDIA(508505)
175 Gidderbaha PB-16-005-032-001/67
(Giljewala) 		2616005000NRG23250620220087738 26/06/2022 KARNAIL KAUR 2616005WL001734 KARNAIL KAUR 00048 BKID0006319 846 846 Processed 01/07/2022 2607637343 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
176 Gidderbaha PB-16-005-032-001/68
(Giljewala) 		2616005000NRG23250620220087742 26/06/2022 SUKHWINDER KAUR 2616005WL001734 SUKHWINDER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637218 SUKHWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
177 Gidderbaha PB-16-005-032-001/70
(Giljewala) 		2616005000NRG23250620220087746 26/06/2022 JEEWAN JOT KAUR 2616005WL001734 JEEWAN JOT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637310 JIVANJIT KAUR WO MR IQBAL SINGH BANK OF INDIA(508505)
178 Gidderbaha PB-16-005-032-001/71
(Giljewala) 		2616005000NRG23250620220087747 26/06/2022 MURTI KAUR 2616005WL001734 MURTI KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637181 MRS MURTI KAUR STATE BANK OF INDIA(508548)
179 Gidderbaha PB-16-005-032-001/76
(Giljewala) 		2616005000NRG23250620220087750 26/06/2022 JARNAIL KAUR 2616005WL001734 JARNAIL KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637348 JARNAIL KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
180 Gidderbaha PB-16-005-032-001/78
(Giljewala) 		2616005000NRG23250620220087753 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 282 282 Processed 01/07/2022 2607637211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
181 Gidderbaha PB-16-005-032-001/78
(Giljewala) 		2616005000NRG23250620220087754 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
182 Gidderbaha PB-16-005-032-001/80
(Giljewala) 		2616005000NRG23250620220087757 26/06/2022 HARBANS SINGH 2616005WL001734 HARBANS SINGH 00048 BKID0006319 846 846 Processed 01/07/2022 2607637217 HARBANS SINGH SO GORAKH SINGH BANK OF INDIA(508505)
183 Gidderbaha PB-16-005-032-001/80
(Giljewala) 		2616005000NRG23250620220087758 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637180 MRS JASWINDER KOUR KOUR STATE BANK OF INDIA(508548)
184 Gidderbaha PB-16-005-032-001/82
(Giljewala) 		2616005000NRG23250620220087760 26/06/2022 KULDEEP KAUR 2616005WL001734 KULDEEP KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637311 KULDIP KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
185 Gidderbaha PB-16-005-032-001/83
(Giljewala) 		2616005000NRG23250620220087761 26/06/2022 GURMAIL KAUR 2616005WL001734 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637132 GURMAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
186 Gidderbaha PB-16-005-032-001/84
(Giljewala) 		2616005000NRG23250620220087763 26/06/2022 GURDEV SINGH 2616005WL001734 GURDEV SINGH 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637324 GURDEV SINGH SO BABU RAM BANK OF INDIA(508505)
187 Gidderbaha PB-16-005-032-001/85
(Giljewala) 		2616005000NRG23250620220087770 26/06/2022 HARBANS KAUR 2616005WL001734 HARBANS KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637178 HARBANS KAUR WO MR BUTA SINGH BANK OF INDIA(508505)
188 Gidderbaha PB-16-005-032-001/89
(Giljewala) 		2616005000NRG23250620220087776 26/06/2022 RANI KAUR 2616005WL001734 RANI KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637155 MRS RANI KAUR STATE BANK OF INDIA(508548)
189 Gidderbaha PB-16-005-032-001/90
(Giljewala) 		2616005000NRG23250620220087780 26/06/2022 CHARNJIT KAUR 2616005WL001734 CHARNJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637139 CHARANJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
190 Gidderbaha PB-16-005-032-001/92
(Giljewala) 		2616005000NRG23250620220087784 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637175 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
191 Gidderbaha PB-16-005-032-001/93
(Giljewala) 		2616005000NRG23250620220087785 26/06/2022 DARSHAN SINGH 2616005WL001734 DARSHAN SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637322 DARSHAN SINGH SO MR HAZOOR SINGH BANK OF INDIA(508505)
192 Gidderbaha PB-16-005-032-001/93
(Giljewala) 		2616005000NRG23250620220087786 26/06/2022 HARJIT KAUR 2616005WL001734 HARJIT KAUR 00048 BKID0006319 1410 1410 Processed 01/07/2022 2607637312 HARJIT KAUR WO MR DARSHAN SINGH BANK OF INDIA(508505)
193 Gidderbaha PB-16-005-032-001/93
(Giljewala) 		2616005000NRG23250620220087788 26/06/2022 HARJIT KAUR 2616005WL001734 HARJIT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637313 HARJIT KAUR WO MR DARSHAN SINGH BANK OF INDIA(508505)
194 Gidderbaha PB-16-005-032-001/94
(Giljewala) 		2616005000NRG23250620220087789 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637114 JASBIR KAUR ICICI BANK LTD(508534)
195 Gidderbaha PB-16-005-032-001/96
(Giljewala) 		2616005000NRG23250620220087792 26/06/2022 SUKHPAL KAUR 2616005WL001734 SUKHPAL KAUR 00048 BKID0006319 564 564 Processed 01/07/2022 2607637150 SUKHPAL KAUR WO BUTA SING BANK OF INDIA(508505)
196 Gidderbaha PB-16-005-032-001/97
(Giljewala) 		2616005000NRG23250620220087794 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637123 JASVIR KAUR WO SURAJ SINGH BANK OF INDIA(508505)
197 Gidderbaha PB-16-005-032-001/97
(Giljewala) 		2616005000NRG23250620220087796 26/06/2022 JASVEER KAUR 2616005WL001734 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 01/07/2022 2607637124 JASVIR KAUR WO SURAJ SINGH BANK OF INDIA(508505)
198 Gidderbaha PB-16-005-032-001/98
(Giljewala) 		2616005000NRG23250620220087798 26/06/2022 BALWANT KAUR 2616005WL001734 BALWANT KAUR 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637195 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
199 Gidderbaha PB-16-005-032-001/98
(Giljewala) 		2616005000NRG23250620220087797 26/06/2022 MELA SINGH 2616005WL001734 MELA SINGH 00048 BKID0006319 1692 1692 Processed 01/07/2022 2607637210 MELA SINGH SO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 258876 258876
200 Gidderbaha PB-16-005-032-001/103
(Giljewala) 		2616005000NRG23250620220087136 26/06/2022 GURPREET KAUR 2616005WL001734 GURPREET KAUR 00078 CNRB0004892 1692 1692 Processed 01/07/2022 2607637092 GURPREET KAUR ICICI BANK LTD(508534)
201 Gidderbaha PB-16-005-032-001/136
(Giljewala) 		2616005000NRG23250620220087208 26/06/2022 SONPAL SINGH 2616005WL001734 SONPAL SINGH 00078 CNRB0004892 282 282 Processed 01/07/2022 2607637091 SONPAL SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
202 Gidderbaha PB-16-005-026-001/134
(Butter Bakhuha) 		2616005000NRG23130620220057263 26/06/2022 SUKHDEV SINGH 2616005WL001279 SUKHDEV SINGH 00089 CBIN0280331 1410 1410 Processed 01/07/2022 2607637081 Mr. SUKHDEV SINGH S/O CHANNA SINGH CENTRAL BANK OF INDIA(607115)
203 Gidderbaha PB-16-005-026-001/161
(Butter Bakhuha) 		2616005000NRG23130620220057274 26/06/2022 MANDEEP KAUR 2616005WL001279 MANDEEP KAUR 00089 CBIN0280331 1410 1410 Processed 01/07/2022 2607637086 Ms. AMANDEEP KAUR D/O HARDEV SINGH . INDIAN BANK(607105)
SubTotal 2820 2820
204 Gidderbaha PB-16-005-019-001/158
(Bharu) 		2616005000NRG23220620220077836 26/06/2022 KIRNA RANI 2616005WL001589 KIRNA RANI 00089 CBIN0280332 1692 1692 Processed 01/07/2022 2607637085 KIRNA RANI ICICI BANK LTD(508534)
205 Gidderbaha PB-16-005-019-001/285
(Bharu) 		2616005000NRG23220620220077934 26/06/2022 GURTEJ SINGH 2616005WL001589 GURTEJ SINGH 00089 CBIN0280332 1692 1692 Processed 01/07/2022 2607637403 Mr. GURTEJ SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
206 Gidderbaha PB-16-005-026-001/70
(Butter Bakhuha) 		2616005000NRG23130620220057375 26/06/2022 HARWINDER KAUR 2616005WL001279 HARWINDER KAUR 00089 CBIN0280332 846 846 Processed 01/07/2022 2607637050 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
207 Gidderbaha PB-16-005-019-001/41
(Bharu) 		2616005000NRG23220620220077995 26/06/2022 SHIVJIT SINGH 2616005WL001589 SHIVJIT SINGH 00089 CBIN0284683 1410 1410 Rejected 02/07/2022 2607637090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Gidderbaha PB-16-005-026-001/100
(Butter Bakhuha) 		2616005000NRG23130620220057244 26/06/2022 JAGGA SINGH 2616005WL001279 JAGGA SINGH 00089 CBIN0284683 1692 1692 Processed 01/07/2022 2607637080 JAGGA SINGH ICICI BANK LTD(508534)
209 Gidderbaha PB-16-005-026-001/163
(Butter Bakhuha) 		2616005000NRG23130620220057276 26/06/2022 JASVEER KAUR 2616005WL001279 JASVEER KAUR 00089 CBIN0284683 1128 1128 Processed 01/07/2022 2607637076 JASVEER KAUR ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-026-001/197
(Butter Bakhuha) 		2616005000NRG23130620220057295 26/06/2022 SHAPINDER KAUR 2616005WL001279 SHAPINDER KAUR 00089 CBIN0284683 1692 1692 Processed 01/07/2022 2607637074 SAPINDAR KAUR ICICI BANK LTD(508534)
211 Gidderbaha PB-16-005-026-001/212
(Butter Bakhuha) 		2616005000NRG23130620220057306 26/06/2022 KARMJEET KAUR 2616005WL001279 KARMJEET KAUR 00089 CBIN0284683 1410 1410 Processed 01/07/2022 2607637075 KARAMJIT KAUR ICICI BANK LTD(508534)
212 Gidderbaha PB-16-005-026-001/3
(Butter Bakhuha) 		2616005000NRG23130620220057340 26/06/2022 JASVEER KAUR 2616005WL001279 JASVEER KAUR 00089 CBIN0284683 282 282 Processed 01/07/2022 2607637084 Mrs. JASVEER KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
213 Gidderbaha PB-16-005-026-001/74
(Butter Bakhuha) 		2616005000NRG23130620220057381 26/06/2022 JASPREET KAUR 2616005WL001279 JASPREET KAUR 00089 CBIN0284683 1410 1410 Processed 01/07/2022 2607637077 Mrs. JASPREET KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
214 Gidderbaha PB-16-005-026-001/89
(Butter Bakhuha) 		2616005000NRG23130620220057395 26/06/2022 VEERPAL KAUR 2616005WL001279 VEERPAL KAUR 00089 CBIN0284683 846 846 Processed 01/07/2022 2607637079 Mrs. VEERPAL KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
215 Gidderbaha PB-16-005-026-001/97
(Butter Bakhuha) 		2616005000NRG23130620220057404 26/06/2022 RAVINDER KAUR 2616005WL001279 RAVINDER KAUR 00089 CBIN0284683 1692 1692 Processed 01/07/2022 2607637078 Mrs. RAVINDER KAUR W/O DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11562 11562
216 Gidderbaha PB-16-005-003-001/125
(Butter Shareen) 		2616005000NRG23240620220086543 26/06/2022 TARSAIM SINGH 2616005WL001729 TARSAIM SINGH 00114 UTIB0SMCC01 1692 1692 Rejected 02/07/2022 2607637110 Account closed
217 Gidderbaha PB-16-005-003-001/156
(Butter Shareen) 		2616005000NRG23240620220086576 26/06/2022 SUKHPAL KAUR. 2616005WL001729 SUKHPAL KAUR. 00114 UTIB0SMCC01 1410 1410 Processed 01/07/2022 2607637232 AJMER RAM ICICI BANK LTD(508534)
218 Gidderbaha PB-16-005-003-001/41
(Butter Shareen) 		2616005000NRG23240620220086709 26/06/2022 PARMJIT KAUR. 2616005WL001729 PARMJIT KAUR. 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637393 MR MADAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
219 Gidderbaha PB-16-005-003-001/6
(Butter Shareen) 		2616005000NRG23240620220086746 26/06/2022 VEENA RANI. 2616005WL001729 VEENA RANI. 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637106 VEENA RANI ICICI BANK LTD(508534)
220 Gidderbaha PB-16-005-003-001/69
(Butter Shareen) 		2616005000NRG23240620220086759 26/06/2022 PARWINDER KAUR 2616005WL001729 PARWINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637371 PARMINDER KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
221 Gidderbaha PB-16-005-003-001/77
(Butter Shareen) 		2616005000NRG23240620220086771 26/06/2022 KARTAR KAUR. 2616005WL001729 KARTAR KAUR. 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637262 KARTAR KAUR ICICI BANK LTD(508534)
222 Gidderbaha PB-16-005-019-001/94
(Bharu) 		2616005000NRG23220620220078049 26/06/2022 GURWINDER KAUR 2616005WL001589 GURWINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637406 GURWINDER KAUR AXIS BANK(607153)
223 Gidderbaha PB-16-005-026-001/58
(Butter Bakhuha) 		2616005000NRG23130620220057366 26/06/2022 VEERPAL KAUR 2616005WL001279 VEERPAL KAUR 00114 UTIB0SMCC01 846 846 Processed 01/07/2022 2607637035 Mrs. VEERPAL KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
224 Gidderbaha PB-16-005-026-001/63
(Butter Bakhuha) 		2616005000NRG23130620220057369 26/06/2022 MANJIT KAUR 2616005WL001279 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 01/07/2022 2607637060 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
225 Gidderbaha PB-16-005-032-001/195
(Giljewala) 		2616005000NRG23250620220087327 26/06/2022 RANJIT KAUR 2616005WL001734 RANJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 01/07/2022 2607637287 RANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
226 Gidderbaha PB-16-005-032-001/330
(Giljewala) 		2616005000NRG23250620220087566 26/06/2022 MANPREET KAUR 2616005WL001734 MANPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607637347 MANPREET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
227 Gidderbaha PB-16-005-032-001/335
(Giljewala) 		2616005000NRG23250620220087575 26/06/2022 SUKHVEER KAUR 2616005WL001734 SUKHVEER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 01/07/2022 2607637100 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
228 Gidderbaha PB-16-005-032-001/66
(Giljewala) 		2616005000NRG23250620220087737 26/06/2022 GURMAIL KAUR 2616005WL001734 GURMAIL KAUR 00114 UTIB0SMCC01 1128 1128 Processed 01/07/2022 2607637117 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
229 Gidderbaha PB-16-005-032-001/9
(Giljewala) 		2616005000NRG23250620220087777 26/06/2022 AMARJIT KAUR 2616005WL001734 AMARJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 01/07/2022 2607637375 AMARJIT KAUR ICICI BANK LTD(508534)
230 Gidderbaha PB-16-005-032-001/92
(Giljewala) 		2616005000NRG23250620220087783 26/06/2022 ANGREJ SINGH 2616005WL001734 ANGREJ SINGH 00114 UTIB0SMCC01 846 846 Processed 01/07/2022 2607637111 ANGREJ SINGH ICICI BANK LTD(508534)
SubTotal 20868 20868
231 Gidderbaha PB-16-005-003-001/129
(Butter Shareen) 		2616005000NRG23240620220086547 26/06/2022 JASPREET KAUR 2616005WL001729 JASPREET KAUR 00152 HDFC0000431 1410 1410 Processed 01/07/2022 2607637093 JASPREET KAUR HDFC BANK LTD(607152)
232 Gidderbaha PB-16-005-003-001/2
(Butter Shareen) 		2616005000NRG23240620220086613 26/06/2022 PARWINDER KAUR N 2616005WL001729 PARWINDER KAUR N 00152 HDFC0000431 1410 1410 Processed 01/07/2022 2607637094 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
233 Gidderbaha PB-16-005-032-001/320
(Giljewala) 		2616005000NRG23250620220087545 26/06/2022 JAGJIT SINGH 2616005WL001734 JAGJIT SINGH 00152 HDFC0003890 846 846 Processed 01/07/2022 2607637095 JAGJIT SINGH HDFC BANK LTD(607152)
234 Gidderbaha PB-16-005-032-001/326
(Giljewala) 		2616005000NRG23250620220087553 26/06/2022 SUKHPREET URF SANDEEP KAUR 2616005WL001734 SUKHPREET URF SANDEEP KAUR 00152 HDFC0003890 1692 1692 Processed 01/07/2022 2607637097 SUKHPREET KAUR HDFC BANK LTD(607152)
235 Gidderbaha PB-16-005-032-001/338
(Giljewala) 		2616005000NRG23250620220087585 26/06/2022 BEANT KAUR 2616005WL001734 BEANT KAUR 00152 HDFC0003890 1692 1692 Processed 01/07/2022 2607637098 BEANT KAUR HDFC BANK LTD(607152)
236 Gidderbaha PB-16-005-032-001/58
(Giljewala) 		2616005000NRG23250620220087720 26/06/2022 HARPAL KAUR 2616005WL001734 HARPAL KAUR 00152 HDFC0003890 1410 1410 Processed 01/07/2022 2607637096 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
237 Gidderbaha PB-16-005-032-001/22
(Giljewala) 		2616005000NRG23250620220087387 26/06/2022 HARPAL KAUR 2616005WL001734 HARPAL KAUR 00176 IDIB000G572 1692 1692 Processed 01/07/2022 2607637099 Mrs. HARPAL KAUR INDIAN BANK(607105)
238 Gidderbaha PB-16-005-032-001/341
(Giljewala) 		2616005000NRG23250620220087594 26/06/2022 LAKHWINDER KAUR 2616005WL001734 LAKHWINDER KAUR 00176 IDIB000G572 1128 1128 Processed 01/07/2022 2607637101 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
SubTotal 2820 2820
239 Gidderbaha PB-16-005-019-001/88
(Bharu) 		2616005000NRG23220620220078047 26/06/2022 DARSHAN SINGH 2616005WL001589 DARSHAN SINGH 00349 PSIB0000416 1128 1128 Processed 01/07/2022 2607637388 DARSHAN SINGH AXIS BANK(607153)
240 Gidderbaha PB-16-005-032-001/211
(Giljewala) 		2616005000NRG23250620220087372 26/06/2022 JASWINDER KAUR 2616005WL001734 JASWINDER KAUR 00349 PSIB0000416 846 846 Processed 01/07/2022 2607637390 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
241 Gidderbaha PB-16-005-003-001/15
(Butter Shareen) 		2616005000NRG23240620220086571 26/06/2022 GULZAAR SINGH 2616005WL001729 GULZAAR SINGH 00349 PSIB0020982 564 564 Processed 01/07/2022 2607637397 GULJAR SINGH PUNJAB & SIND BANK(607087)
242 Gidderbaha PB-16-005-003-001/188
(Butter Shareen) 		2616005000NRG23240620220086599 26/06/2022 SITO KAUR 2616005WL001729 SITO KAUR 00349 PSIB0020982 1692 1692 Processed 01/07/2022 2607637396 SITO ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-003-001/194
(Butter Shareen) 		2616005000NRG23240620220086608 26/06/2022 AMANDEEP KARU 2616005WL001729 AMANDEEP KARU 00349 PSIB0020982 1692 1692 Processed 01/07/2022 2607637394 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 Gidderbaha PB-16-005-003-001/61
(Butter Shareen) 		2616005000NRG23240620220086750 26/06/2022 AMARJIT KAUR 2616005WL001729 AMARJIT KAUR 00349 PSIB0020982 1692 1692 Processed 01/07/2022 2607637395 MR BALJIT SINGH SO ROOP SINGH SINGH STATE BANK OF INDIA(508548)
245 Gidderbaha PB-16-005-032-001/36
(Giljewala) 		2616005000NRG23250620220087619 26/06/2022 SUKHDEV KAUR 2616005WL001734 SUKHDEV KAUR 00349 PSIB0020982 1410 1410 Processed 01/07/2022 2607637389 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
246 Gidderbaha PB-16-005-055-001/252
(Bhundar) 		2616005000NRG23240620220084328 26/06/2022 SUKHJIT KAUR 2616005WL001691 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607637400 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
247 Gidderbaha PB-16-005-055-001/295
(Bhundar) 		2616005000NRG23240620220084331 26/06/2022 BALTEJ KAUR 2616005WL001691 BALTEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607637398 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
248 Gidderbaha PB-16-005-019-001/172
(Bharu) 		2616005000NRG23220620220077846 26/06/2022 AJIT PURI 2616005WL001589 AJIT PURI 00354 PUNB0019300 1692 1692 Processed 02/07/2022 2607637391 AJIT PURI SO MODAN PURI PUNJAB NATIONAL BANK(508568)
249 Gidderbaha PB-16-005-019-001/211
(Bharu) 		2616005000NRG23220620220077878 26/06/2022 RAJA SINGH 2616005WL001589 RAJA SINGH 00354 PUNB0019300 1692 1692 Processed 01/07/2022 2607637365 RAJA SINGH ICICI BANK LTD(508534)
250 Gidderbaha PB-16-005-019-001/249
(Bharu) 		2616005000NRG23220620220077910 26/06/2022 SUKHRAJ SINGH 2616005WL001589 SUKHRAJ SINGH 00354 PUNB0019300 1410 1410 Processed 02/07/2022 2607637392 SUKHRAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
251 Gidderbaha PB-16-005-019-001/253
(Bharu) 		2616005000NRG23220620220077915 26/06/2022 BUDH PAL SINGH 2616005WL001589 BUDH PAL SINGH 00354 PUNB0019300 1410 1410 Processed 02/07/2022 2607637364 BUDHPAL SINGH PUNJAB NATIONAL BANK(508568)
252 Gidderbaha PB-16-005-019-001/344
(Bharu) 		2616005000NRG23220620220077959 26/06/2022 GURWINDER KAUR 2616005WL001589 GURWINDER KAUR 00354 PUNB0019300 1410 1410 Processed 02/07/2022 2607637367 GURVINDER KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
253 Gidderbaha PB-16-005-019-001/49
(Bharu) 		2616005000NRG23220620220078023 26/06/2022 BALKAR SINGH 2616005WL001589 BALKAR SINGH 00354 PUNB0019300 1410 1410 Processed 01/07/2022 2607637366 BALKAR SINGH ICICI BANK LTD(508534)
254 Gidderbaha PB-16-005-032-001/290
(Giljewala) 		2616005000NRG23250620220087491 26/06/2022 JASPAL SINGH 2616005WL001734 JASPAL SINGH 00354 PUNB0019300 1692 1692 Processed 02/07/2022 2607637316 JASPAL SINGH S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
255 Gidderbaha PB-16-005-055-001/134
(Bhundar) 		2616005000NRG23240620220084324 26/06/2022 SHINDER KAUR 2616005WL001691 SHINDER KAUR 00354 PUNB0033700 1128 1128 Processed 02/07/2022 2607637387 CHHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
256 Gidderbaha PB-16-005-026-001/10
(Butter Bakhuha) 		2616005000NRG23130620220057243 26/06/2022 SUKHJIT KAUR 2616005WL001279 SUKHJIT KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637000 SUKHJIT KAUR ICICI BANK LTD(508534)
257 Gidderbaha PB-16-005-026-001/101
(Butter Bakhuha) 		2616005000NRG23130620220057245 26/06/2022 IQBAL KAUR 2616005WL001279 IQBAL KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637018 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
258 Gidderbaha PB-16-005-026-001/103
(Butter Bakhuha) 		2616005000NRG23130620220057246 26/06/2022 KULWINDER KAUR. 2616005WL001279 KULWINDER KAUR. 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607636999 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 Gidderbaha PB-16-005-026-001/104
(Butter Bakhuha) 		2616005000NRG23130620220057247 26/06/2022 PAPPU MANAK 2616005WL001279 PAPPU MANAK 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637062 MR PAPPU MANAK STATE BANK OF INDIA(508548)
260 Gidderbaha PB-16-005-026-001/105
(Butter Bakhuha) 		2616005000NRG23130620220057248 26/06/2022 VIRPAL KAUR 2616005WL001279 VIRPAL KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637012 VEERPAL KAUR ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-026-001/108
(Butter Bakhuha) 		2616005000NRG23130620220057249 26/06/2022 SHARANJIT KAUR 2616005WL001279 SHARANJIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637068 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
262 Gidderbaha PB-16-005-026-001/111
(Butter Bakhuha) 		2616005000NRG23130620220057251 26/06/2022 MAYA 2616005WL001279 MAYA 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637006 MRS MAYA STATE BANK OF INDIA(508548)
263 Gidderbaha PB-16-005-026-001/112
(Butter Bakhuha) 		2616005000NRG23130620220057252 26/06/2022 JASWINDER KAUR 2616005WL001279 JASWINDER KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637002 Mrs. JASWINDER KAUR W/O HAKAM SINGH CENTRAL BANK OF INDIA(607115)
264 Gidderbaha PB-16-005-026-001/119
(Butter Bakhuha) 		2616005000NRG23130620220057253 26/06/2022 CHARANJIT KAUR 2616005WL001279 CHARANJIT KAUR 00415 SBIN0001523 564 564 Processed 01/07/2022 2607637004 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 Gidderbaha PB-16-005-026-001/122
(Butter Bakhuha) 		2616005000NRG23130620220057254 26/06/2022 MALKIT KAUR 2616005WL001279 MALKIT KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637010 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
266 Gidderbaha PB-16-005-026-001/125
(Butter Bakhuha) 		2616005000NRG23130620220057256 26/06/2022 INDERJIT KAUR 2616005WL001279 INDERJIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637411 MRS INDARJEET KAUR STATE BANK OF INDIA(508548)
267 Gidderbaha PB-16-005-026-001/127
(Butter Bakhuha) 		2616005000NRG23130620220057257 26/06/2022 BALBIR KAUR 2616005WL001279 BALBIR KAUR 00415 SBIN0001523 564 564 Processed 01/07/2022 2607637409 BALVEER KAUR ICICI BANK LTD(508534)
268 Gidderbaha PB-16-005-026-001/129
(Butter Bakhuha) 		2616005000NRG23130620220057260 26/06/2022 KARMJIT KAUR 2616005WL001279 KARMJIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
269 Gidderbaha PB-16-005-026-001/13
(Butter Bakhuha) 		2616005000NRG23130620220057261 26/06/2022 GURMAIL SINGH 2616005WL001279 GURMAIL SINGH 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637029 GURMAIL SINGH ICICI BANK LTD(508534)
270 Gidderbaha PB-16-005-026-001/137
(Butter Bakhuha) 		2616005000NRG23130620220057265 26/06/2022 MUKAND KAUR 2616005WL001279 MUKAND KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637019 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
271 Gidderbaha PB-16-005-026-001/14
(Butter Bakhuha) 		2616005000NRG23130620220057266 26/06/2022 GURMIT PURI 2616005WL001279 GURMIT PURI 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637016 GURMEET PURI ICICI BANK LTD(508534)
272 Gidderbaha PB-16-005-026-001/14
(Butter Bakhuha) 		2616005000NRG23130620220057267 26/06/2022 JASPREET KAUR 2616005WL001279 JASPREET KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637032 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
273 Gidderbaha PB-16-005-026-001/140
(Butter Bakhuha) 		2616005000NRG23130620220057268 26/06/2022 KULWINDER SINGH 2616005WL001279 KULWINDER SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637008 MR KULWINDER SINGH SO JASKARAN SINGH STATE BANK OF INDIA(508548)
274 Gidderbaha PB-16-005-026-001/140
(Butter Bakhuha) 		2616005000NRG23130620220057269 26/06/2022 SUKHVEER KAUR 2616005WL001279 SUKHVEER KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637066 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
275 Gidderbaha PB-16-005-026-001/144
(Butter Bakhuha) 		2616005000NRG23130620220057270 26/06/2022 SUKHJIT KAUR 2616005WL001279 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637014 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
276 Gidderbaha PB-16-005-026-001/145
(Butter Bakhuha) 		2616005000NRG23130620220057271 26/06/2022 SUKHJIT KAUR 2616005WL001279 SUKHJIT KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637015 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
277 Gidderbaha PB-16-005-026-001/16
(Butter Bakhuha) 		2616005000NRG23130620220057273 26/06/2022 VEERPAL KAUR 2616005WL001279 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637001 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
278 Gidderbaha PB-16-005-026-001/167
(Butter Bakhuha) 		2616005000NRG23130620220057278 26/06/2022 GURMEET KAUR 2616005WL001279 GURMEET KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637044 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 Gidderbaha PB-16-005-026-001/168
(Butter Bakhuha) 		2616005000NRG23130620220057279 26/06/2022 MANPREET KAUR 2616005WL001279 MANPREET KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637046 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
280 Gidderbaha PB-16-005-026-001/173
(Butter Bakhuha) 		2616005000NRG23130620220057281 26/06/2022 BANSO 2616005WL001279 BANSO 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637033 BANSO KAUR ICICI BANK LTD(508534)
281 Gidderbaha PB-16-005-026-001/174
(Butter Bakhuha) 		2616005000NRG23130620220057282 26/06/2022 GURMAIL KAUR 2616005WL001279 GURMAIL KAUR 00415 SBIN0001523 282 282 Processed 01/07/2022 2607637067 GURMAIL KAUR ICICI BANK LTD(508534)
282 Gidderbaha PB-16-005-026-001/175
(Butter Bakhuha) 		2616005000NRG23130620220057283 26/06/2022 SIMARPREET KAUR 2616005WL001279 SIMARPREET KAUR 00415 SBIN0001523 564 564 Processed 01/07/2022 2607637402 SIMRANPREET INSAN ICICI BANK LTD(508534)
283 Gidderbaha PB-16-005-026-001/183
(Butter Bakhuha) 		2616005000NRG23130620220057288 26/06/2022 PARAMJIT KAUR 2616005WL001279 PARAMJIT KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 Gidderbaha PB-16-005-026-001/196
(Butter Bakhuha) 		2616005000NRG23130620220057294 26/06/2022 RAMANDEEP KAUR 2616005WL001279 RAMANDEEP KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637045 MISS JAGPREET KAUR UNG RAMANDEEP KAUR STATE BANK OF INDIA(508548)
285 Gidderbaha PB-16-005-026-001/2
(Butter Bakhuha) 		2616005000NRG23130620220057298 26/06/2022 DALIP KAUR 2616005WL001279 DALIP KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637041 Mrs. DALIP KAUR W/O JIT SINGH CENTRAL BANK OF INDIA(607115)
286 Gidderbaha PB-16-005-026-001/2
(Butter Bakhuha) 		2616005000NRG23130620220057297 26/06/2022 JEET SINGH 2616005WL001279 JEET SINGH 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637040 Mr. JIT SINGH S/O BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
287 Gidderbaha PB-16-005-026-001/203
(Butter Bakhuha) 		2616005000NRG23130620220057300 26/06/2022 SUKHDEV KAUR. 2616005WL001279 SUKHDEV KAUR. 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637056 SUKHDEV KAUR ICICI BANK LTD(508534)
288 Gidderbaha PB-16-005-026-001/206
(Butter Bakhuha) 		2616005000NRG23130620220057301 26/06/2022 ROSHANI 2616005WL001279 ROSHANI 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637070 ROSHANI ICICI BANK LTD(508534)
289 Gidderbaha PB-16-005-026-001/209
(Butter Bakhuha) 		2616005000NRG23130620220057303 26/06/2022 ROSHANI 2616005WL001279 ROSHANI 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637054 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
290 Gidderbaha PB-16-005-026-001/21
(Butter Bakhuha) 		2616005000NRG23130620220057304 26/06/2022 AMARJEET SINGH 2616005WL001279 AMARJEET SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637036 Mr. AMARJEET SINGH S/O JAGAR SINGH CENTRAL BANK OF INDIA(607115)
291 Gidderbaha PB-16-005-026-001/21
(Butter Bakhuha) 		2616005000NRG23130620220057305 26/06/2022 SUKHPAL KAUR 2616005WL001279 SUKHPAL KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637023 SUKHPAL KAUR ICICI BANK LTD(508534)
292 Gidderbaha PB-16-005-026-001/218
(Butter Bakhuha) 		2616005000NRG23130620220057309 26/06/2022 MANDEEP KAUR 2616005WL001279 MANDEEP KAUR 00415 SBIN0001523 564 564 Processed 01/07/2022 2607637055 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 Gidderbaha PB-16-005-026-001/229
(Butter Bakhuha) 		2616005000NRG23130620220057311 26/06/2022 LAKHVEER SINGH 2616005WL001279 LAKHVEER SINGH 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637069 LAKHVEER SINGH AXIS BANK(607153)
294 Gidderbaha PB-16-005-026-001/237
(Butter Bakhuha) 		2616005000NRG23130620220057316 26/06/2022 GURMEET KAUR 2616005WL001279 GURMEET KAUR 00415 SBIN0001523 282 282 Processed 01/07/2022 2607637082 GURMEET KAUR ICICI BANK LTD(508534)
295 Gidderbaha PB-16-005-026-001/24
(Butter Bakhuha) 		2616005000NRG23130620220057319 26/06/2022 MAJOR SINGH 2616005WL001279 MAJOR SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637399 Mr. MAJOR SINGH S/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
296 Gidderbaha PB-16-005-026-001/26
(Butter Bakhuha) 		2616005000NRG23130620220057329 26/06/2022 RUPINDER KAUR 2616005WL001279 RUPINDER KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637005 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
297 Gidderbaha PB-16-005-026-001/27
(Butter Bakhuha) 		2616005000NRG23130620220057331 26/06/2022 MALKIT KAUR 2616005WL001279 MALKIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637039 MALKIT KAUR ICICI BANK LTD(508534)
298 Gidderbaha PB-16-005-026-001/29
(Butter Bakhuha) 		2616005000NRG23130620220057339 26/06/2022 BIKKAR SINGH 2616005WL001279 BIKKAR SINGH 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637031 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
299 Gidderbaha PB-16-005-026-001/34
(Butter Bakhuha) 		2616005000NRG23130620220057342 26/06/2022 KIRNA KAUR 2616005WL001279 KIRNA KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637408 KIRAN KAUR ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-026-001/34
(Butter Bakhuha) 		2616005000NRG23130620220057341 26/06/2022 ROSHAN SINGH 2616005WL001279 ROSHAN SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637030 Mr. ROSHAN SINGH S/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
301 Gidderbaha PB-16-005-026-001/35
(Butter Bakhuha) 		2616005000NRG23130620220057343 26/06/2022 MANJIT KAUR 2616005WL001279 MANJIT KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637407 MANJIT KAUR ICICI BANK LTD(508534)
302 Gidderbaha PB-16-005-026-001/39
(Butter Bakhuha) 		2616005000NRG23130620220057352 26/06/2022 BALWANT SINGH 2616005WL001279 BALWANT SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637063 BALWANT SINGH ICICI BANK LTD(508534)
303 Gidderbaha PB-16-005-026-001/40
(Butter Bakhuha) 		2616005000NRG23130620220057354 26/06/2022 CHHINDARPAL KAUR 2616005WL001279 CHHINDARPAL KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637011 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
304 Gidderbaha PB-16-005-026-001/40
(Butter Bakhuha) 		2616005000NRG23130620220057353 26/06/2022 JAGGA SINGH 2616005WL001279 JAGGA SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637038 Mr. JAGGA SINGH S/O GUJJAR SINGH CENTRAL BANK OF INDIA(607115)
305 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23130620220057356 26/06/2022 AJMER KAUR 2616005WL001279 AJMER KAUR 00415 SBIN0001523 282 282 Processed 01/07/2022 2607637021 AJMER KAUR ICICI BANK LTD(508534)
306 Gidderbaha PB-16-005-026-001/50
(Butter Bakhuha) 		2616005000NRG23130620220057360 26/06/2022 JANGIR KAUR 2616005WL001279 JANGIR KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637025 Mrs. JANGIR KAUR W/O KALURAM CENTRAL BANK OF INDIA(607115)
307 Gidderbaha PB-16-005-026-001/54
(Butter Bakhuha) 		2616005000NRG23130620220057363 26/06/2022 GURmitT KAUR 2616005WL001279 GURmitT KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637052 GURMEET KAUR ICICI BANK LTD(508534)
308 Gidderbaha PB-16-005-026-001/59
(Butter Bakhuha) 		2616005000NRG23130620220057367 26/06/2022 SiTO kaur 2616005WL001279 SiTO kaur 00415 SBIN0001523 282 282 Processed 01/07/2022 2607637051 MRS SITO KAUR STATE BANK OF INDIA(508548)
309 Gidderbaha PB-16-005-026-001/65
(Butter Bakhuha) 		2616005000NRG23130620220057370 26/06/2022 MUKHTIRO 2616005WL001279 MUKHTIRO 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637058 MUKHTIAR KAUR ICICI BANK LTD(508534)
310 Gidderbaha PB-16-005-026-001/67
(Butter Bakhuha) 		2616005000NRG23130620220057373 26/06/2022 GOLO 2616005WL001279 GOLO 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637061 GEJO ICICI BANK LTD(508534)
311 Gidderbaha PB-16-005-026-001/7
(Butter Bakhuha) 		2616005000NRG23130620220057374 26/06/2022 NAIB SINGH 2616005WL001279 NAIB SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637022 Mr. NAIB SINGH S/O JIT SINGH CENTRAL BANK OF INDIA(607115)
312 Gidderbaha PB-16-005-026-001/72
(Butter Bakhuha) 		2616005000NRG23130620220057377 26/06/2022 PARAMJIT KAUR 2616005WL001279 PARAMJIT KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637042 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 Gidderbaha PB-16-005-026-001/75
(Butter Bakhuha) 		2616005000NRG23130620220057382 26/06/2022 HARDEEP KAUR 2616005WL001279 HARDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607636998 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
314 Gidderbaha PB-16-005-026-001/76
(Butter Bakhuha) 		2616005000NRG23130620220057384 26/06/2022 GURDEEP KAUR 2616005WL001279 GURDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637072 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
315 Gidderbaha PB-16-005-026-001/76
(Butter Bakhuha) 		2616005000NRG23130620220057383 26/06/2022 RONEK SINGH 2616005WL001279 RONEK SINGH 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637026 Mr. RONAK SINGH S/O PAL SINGH CENTRAL BANK OF INDIA(607115)
316 Gidderbaha PB-16-005-026-001/77
(Butter Bakhuha) 		2616005000NRG23130620220057385 26/06/2022 GURDEEP KAUR 2616005WL001279 GURDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637009 GURDEEP KAUR ICICI BANK LTD(508534)
317 Gidderbaha PB-16-005-026-001/78
(Butter Bakhuha) 		2616005000NRG23130620220057386 26/06/2022 BHAJAN SINGH 2616005WL001279 BHAJAN SINGH 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637027 Mr. BHAJAN SINGH S/O BHAG SINGH CENTRAL BANK OF INDIA(607115)
318 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23130620220057389 26/06/2022 KULWINDER KAUR 2616005WL001279 KULWINDER KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637410 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
319 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23130620220057388 26/06/2022 RAJVEER SINGH 2616005WL001279 RAJVEER SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637059 RAJVEER SINGH ICICI BANK LTD(508534)
320 Gidderbaha PB-16-005-026-001/8
(Butter Bakhuha) 		2616005000NRG23130620220057390 26/06/2022 JASPREET KAUR 2616005WL001279 JASPREET KAUR 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637412 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
321 Gidderbaha PB-16-005-026-001/82
(Butter Bakhuha) 		2616005000NRG23130620220057391 26/06/2022 MANDEEP KAUR 2616005WL001279 MANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637003 MANDEEP KAUR ICICI BANK LTD(508534)
322 Gidderbaha PB-16-005-026-001/84
(Butter Bakhuha) 		2616005000NRG23130620220057393 26/06/2022 BALWANT SINGH 2616005WL001279 BALWANT SINGH 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637013 BALWANT SINGH ICICI BANK LTD(508534)
323 Gidderbaha PB-16-005-026-001/9
(Butter Bakhuha) 		2616005000NRG23130620220057396 26/06/2022 SUKHJIT KAUR 2616005WL001279 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637020 SUKHJEET KAUR ICICI BANK LTD(508534)
324 Gidderbaha PB-16-005-026-001/92
(Butter Bakhuha) 		2616005000NRG23130620220057398 26/06/2022 BIKAR URF BINDER KAUR 2616005WL001279 BIKAR URF BINDER KAUR 00415 SBIN0001523 1410 1410 Processed 01/07/2022 2607637064 BINDER KAUR ICICI BANK LTD(508534)
325 Gidderbaha PB-16-005-026-001/93
(Butter Bakhuha) 		2616005000NRG23130620220057399 26/06/2022 AVTAR SINGH 2616005WL001279 AVTAR SINGH 00415 SBIN0001523 846 846 Processed 01/07/2022 2607637017 MR AVTAR SINGH STATE BANK OF INDIA(508548)
326 Gidderbaha PB-16-005-026-001/93
(Butter Bakhuha) 		2616005000NRG23130620220057400 26/06/2022 VEERPAL KAUR 2616005WL001279 VEERPAL KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637024 VEERPAL KAUR ICICI BANK LTD(508534)
327 Gidderbaha PB-16-005-026-001/94
(Butter Bakhuha) 		2616005000NRG23130620220057401 26/06/2022 Pami Kaur 2616005WL001279 Pami Kaur 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637073 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 Gidderbaha PB-16-005-026-001/95
(Butter Bakhuha) 		2616005000NRG23130620220057402 26/06/2022 KULVIR SINGH 2616005WL001279 KULVIR SINGH 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637028 MR KULVEER SINGH STATE BANK OF INDIA(508548)
329 Gidderbaha PB-16-005-026-001/98
(Butter Bakhuha) 		2616005000NRG23130620220057405 26/06/2022 ANGREJ KAUR 2616005WL001279 ANGREJ KAUR 00415 SBIN0001523 1692 1692 Processed 01/07/2022 2607637007 ANGREJ KAUR ICICI BANK LTD(508534)
330 Gidderbaha PB-16-005-032-001/133
(Giljewala) 		2616005000NRG23250620220087201 26/06/2022 MANGA SINGH 2616005WL001734 MANGA SINGH 00415 SBIN0001523 1128 1128 Processed 01/07/2022 2607637053 MANGA SINGH ICICI BANK LTD(508534)
SubTotal 95316 95316
331 Gidderbaha PB-16-005-032-001/1
(Giljewala) 		2616005000NRG23250620220087121 26/06/2022 BALRAJ SINGH 2616005WL001734 BALRAJ SINGH 00415 SBIN0002339 282 282 Processed 02/07/2022 2607637034 BALRAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
332 Gidderbaha PB-16-005-032-001/112
(Giljewala) 		2616005000NRG23250620220087161 26/06/2022 RAM SINGH 2616005WL001734 RAM SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607637049 RAM SINGH ICICI BANK LTD(508534)
333 Gidderbaha PB-16-005-032-001/184
(Giljewala) 		2616005000NRG23250620220087295 26/06/2022 DARSHAN SINGH 2616005WL001734 DARSHAN SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607637048 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
334 Gidderbaha PB-16-005-032-001/315
(Giljewala) 		2616005000NRG23250620220087535 26/06/2022 MITHIU SINGH 2616005WL001734 MITHIU SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607637089 MITHU SINGH ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-032-001/329
(Giljewala) 		2616005000NRG23250620220087559 26/06/2022 ARSHDEEP KAUR 2616005WL001734 ARSHDEEP KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607637083 ARSHDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
336 Gidderbaha PB-16-005-032-001/334-A
(Giljewala) 		2616005000NRG23250620220087573 26/06/2022 ARSHDEEP KAUR 2616005WL001734 ARSHDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607637087 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
337 Gidderbaha PB-16-005-032-001/345
(Giljewala) 		2616005000NRG23250620220087599 26/06/2022 GURBAKSH SINGH 2616005WL001734 GURBAKSH SINGH 00415 SBIN0002339 564 564 Processed 01/07/2022 2607637071 GURBAX SINGH ICICI BANK LTD(508534)
338 Gidderbaha PB-16-005-032-001/88
(Giljewala) 		2616005000NRG23250620220087771 26/06/2022 BHINDER KAUR 2616005WL001734 BHINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607637047 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
339 Gidderbaha PB-16-005-032-001/89
(Giljewala) 		2616005000NRG23250620220087775 26/06/2022 RAJA SINGH 2616005WL001734 RAJA SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607637088 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
340 Gidderbaha PB-16-005-003-001/53
(Butter Shareen) 		2616005000NRG23240620220086734 26/06/2022 DEVRAJ RAM 2616005WL001729 DEVRAJ RAM 00415 SBIN0050060 564 564 Processed 01/07/2022 2607637405 DEVRAJ RAM ICICI BANK LTD(508534)
341 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23130620220057355 26/06/2022 GURMAIL SINGH 2616005WL001279 GURMAIL SINGH 00415 SBIN0050060 282 282 Processed 01/07/2022 2607637037 Mr. GURMAIL SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
342 Gidderbaha PB-16-005-026-001/90
(Butter Bakhuha) 		2616005000NRG23130620220057397 26/06/2022 SANDEEP KAUR 2616005WL001279 SANDEEP KAUR 00415 SBIN0050060 1692 1692 Processed 01/07/2022 2607637065 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
343 Gidderbaha PB-16-005-032-001/131
(Giljewala) 		2616005000NRG23250620220087196 26/06/2022 SHINDERPAL KAUR 2616005WL001734 SHINDERPAL KAUR 00415 SBIN0050214 1410 1410 Processed 01/07/2022 2607637344 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
344 Gidderbaha PB-16-005-032-001/323
(Giljewala) 		2616005000NRG23250620220087547 26/06/2022 MANJIT KAUR 2616005WL001734 MANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 01/07/2022 2607637350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
345 Gidderbaha PB-16-005-003-001/108
(Butter Shareen) 		2616005000NRG23240620220086525 26/06/2022 PARMJIT KAUR 2616005WL001729 PARMJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637220 MRS PARAMJIT KAUR WOGURLABH SINGH SINGH STATE BANK OF INDIA(508548)
346 Gidderbaha PB-16-005-003-001/111
(Butter Shareen) 		2616005000NRG23240620220086530 26/06/2022 BINDER SINGH 2616005WL001729 BINDER SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637384 BINDER KAUR HDFC BANK LTD(607152)
347 Gidderbaha PB-16-005-003-001/111
(Butter Shareen) 		2616005000NRG23240620220086531 26/06/2022 KULWINDER KAUR 2616005WL001729 KULWINDER KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637221 KULWINDER KAUR HDFC BANK LTD(607152)
348 Gidderbaha PB-16-005-003-001/118
(Butter Shareen) 		2616005000NRG23240620220086535 26/06/2022 NAIEB KAUR 2616005WL001729 NAIEB KAUR 00415 SBIN0050480 282 282 Processed 01/07/2022 2607637325 NAIB KAUR ICICI BANK LTD(508534)
349 Gidderbaha PB-16-005-003-001/123
(Butter Shareen) 		2616005000NRG23240620220086538 26/06/2022 GURMAIL KAUR 2616005WL001729 GURMAIL KAUR 00415 SBIN0050480 1128 1128 Processed 01/07/2022 2607637222 MRS GURMEL KAURWOSURJIT SINGH KAUR STATE BANK OF INDIA(508548)
350 Gidderbaha PB-16-005-003-001/124
(Butter Shareen) 		2616005000NRG23240620220086539 26/06/2022 KIRPAL SINGH 2616005WL001729 KIRPAL SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637321 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
351 Gidderbaha PB-16-005-003-001/132
(Butter Shareen) 		2616005000NRG23240620220086551 26/06/2022 KASHMIR SINGH 2616005WL001729 KASHMIR SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637383 MR KASHMIR RAM SO JEETA RAM STATE BANK OF INDIA(508548)
352 Gidderbaha PB-16-005-003-001/135
(Butter Shareen) 		2616005000NRG23240620220086554 26/06/2022 JASVEER KAUR 2616005WL001729 JASVEER KAUR 00415 SBIN0050480 1128 1128 Processed 01/07/2022 2607637223 JASVEER KAUR HDFC BANK LTD(607152)
353 Gidderbaha PB-16-005-003-001/136
(Butter Shareen) 		2616005000NRG23240620220086555 26/06/2022 RANI 2616005WL001729 RANI 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637224 MRS RANI WOBOHARH DAS DAS STATE BANK OF INDIA(508548)
354 Gidderbaha PB-16-005-003-001/143
(Butter Shareen) 		2616005000NRG23240620220086559 26/06/2022 JASWINDER KAUR 2616005WL001729 JASWINDER KAUR 00415 SBIN0050480 1128 1128 Processed 01/07/2022 2607637225 MRS JASWINDER KAUR WO SUKHMINDER SINGH K STATE BANK OF INDIA(508548)
355 Gidderbaha PB-16-005-003-001/144
(Butter Shareen) 		2616005000NRG23240620220086564 26/06/2022 KULWINDER KAUR 2616005WL001729 KULWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637227 KULWINDER KAUR ICICI BANK LTD(508534)
356 Gidderbaha PB-16-005-003-001/145
(Butter Shareen) 		2616005000NRG23240620220086565 26/06/2022 MANJIT KAUR 2616005WL001729 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637228 MANJIT KAURM HDFC BANK LTD(607152)
357 Gidderbaha PB-16-005-003-001/148
(Butter Shareen) 		2616005000NRG23240620220086569 26/06/2022 RURR SINGH 2616005WL001729 RURR SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637229 ROOR SINGH S/O CHANAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
358 Gidderbaha PB-16-005-003-001/15
(Butter Shareen) 		2616005000NRG23240620220086572 26/06/2022 BALJIT KAUR 2616005WL001729 BALJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637230 BALJIT KAUR ICICI BANK LTD(508534)
359 Gidderbaha PB-16-005-003-001/152
(Butter Shareen) 		2616005000NRG23240620220086575 26/06/2022 SANDEEP KAUR 2616005WL001729 SANDEEP KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637231 SANDEEP KAUR ICICI BANK LTD(508534)
360 Gidderbaha PB-16-005-003-001/158
(Butter Shareen) 		2616005000NRG23240620220086579 26/06/2022 PARMJIT KAUR 2616005WL001729 PARMJIT KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637233 PARAMJIT KAUR ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-003-001/16
(Butter Shareen) 		2616005000NRG23240620220086580 26/06/2022 HARPREET KAUR 2616005WL001729 HARPREET KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637234 NAVJOT KAUR UG HARPREET KAUR AXIS BANK(607153)
362 Gidderbaha PB-16-005-003-001/163
(Butter Shareen) 		2616005000NRG23240620220086583 26/06/2022 JASMAIL KAUR 2616005WL001729 JASMAIL KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637105 JASMEL KAUR ICICI BANK LTD(508534)
363 Gidderbaha PB-16-005-003-001/166
(Butter Shareen) 		2616005000NRG23240620220086585 26/06/2022 SIMARJIT KAUR 2616005WL001729 SIMARJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637235 SIMERJEET KAUR PUNJAB & SIND BANK(607087)
364 Gidderbaha PB-16-005-003-001/175
(Butter Shareen) 		2616005000NRG23240620220086593 26/06/2022 PYARA SINGH 2616005WL001729 PYARA SINGH 00415 SBIN0050480 1128 1128 Processed 01/07/2022 2607637236 MR PIARA SINGH STATE BANK OF INDIA(508548)
365 Gidderbaha PB-16-005-003-001/180
(Butter Shareen) 		2616005000NRG23240620220086594 26/06/2022 SUKHJIT KAUR 2616005WL001729 SUKHJIT KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637108 SUKHJIT KAUR ICICI BANK LTD(508534)
366 Gidderbaha PB-16-005-003-001/187
(Butter Shareen) 		2616005000NRG23240620220086597 26/06/2022 HARPREET KAUR 2616005WL001729 HARPREET KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637237 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
367 Gidderbaha PB-16-005-003-001/197
(Butter Shareen) 		2616005000NRG23240620220086609 26/06/2022 MANPREET KAUR 2616005WL001729 MANPREET KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637238 MANPREET KAUR HDFC BANK LTD(607152)
368 Gidderbaha PB-16-005-003-001/20
(Butter Shareen) 		2616005000NRG23240620220086616 26/06/2022 SUKHMANDER KAUR 2616005WL001729 SUKHMANDER KAUR 00415 SBIN0050480 846 846 Processed 01/07/2022 2607637239 MRS SUKHMANDER KAURWOHARBANS SINGH STATE BANK OF INDIA(508548)
369 Gidderbaha PB-16-005-003-001/201
(Butter Shareen) 		2616005000NRG23240620220086620 26/06/2022 TAARO 2616005WL001729 TAARO 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637103 TARO WO JAWALA 43366 STATE BANK OF INDIA(508548)
370 Gidderbaha PB-16-005-003-001/212
(Butter Shareen) 		2616005000NRG23240620220086632 26/06/2022 SUKHDEEP KAUR 2616005WL001729 SUKHDEEP KAUR 00415 SBIN0050480 846 846 Processed 01/07/2022 2607637342 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
371 Gidderbaha PB-16-005-003-001/216
(Butter Shareen) 		2616005000NRG23240620220086633 26/06/2022 KUSHWINDER KAUR 2616005WL001729 KUSHWINDER KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637368 KUSHWINDER KAUR HDFC BANK LTD(607152)
372 Gidderbaha PB-16-005-003-001/218
(Butter Shareen) 		2616005000NRG23240620220086636 26/06/2022 RAJ KAUR 2616005WL001729 RAJ KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637372 RAJ KAUR HDFC BANK LTD(607152)
373 Gidderbaha PB-16-005-003-001/222
(Butter Shareen) 		2616005000NRG23240620220086639 26/06/2022 BACHITTAR KAUR 2616005WL001729 BACHITTAR KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637363 BACHINT KAUR ICICI BANK LTD(508534)
374 Gidderbaha PB-16-005-003-001/223
(Butter Shareen) 		2616005000NRG23240620220086640 26/06/2022 NASIB KAUR 2616005WL001729 NASIB KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637370 MR NASEEB KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
375 Gidderbaha PB-16-005-003-001/224
(Butter Shareen) 		2616005000NRG23240620220086643 26/06/2022 VEERPAL KAUR 2616005WL001729 VEERPAL KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637373 VEERPAL KAUR PUNJAB & SIND BANK(607087)
376 Gidderbaha PB-16-005-003-001/23
(Butter Shareen) 		2616005000NRG23240620220086648 26/06/2022 SUKHDEV KAUR 2616005WL001729 SUKHDEV KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637240 SUKHDEV KAUR ICICI BANK LTD(508534)
377 Gidderbaha PB-16-005-003-001/26
(Butter Shareen) 		2616005000NRG23240620220086672 26/06/2022 MANJIT KAUR 2616005WL001729 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637241 MRS MANJIT KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
378 Gidderbaha PB-16-005-003-001/30
(Butter Shareen) 		2616005000NRG23240620220086691 26/06/2022 JASWINDER KAUR 2616005WL001729 JASWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637242 JASWINDER KAUR ICICI BANK LTD(508534)
379 Gidderbaha PB-16-005-003-001/31
(Butter Shareen) 		2616005000NRG23240620220086692 26/06/2022 BIRO 2616005WL001729 BIRO 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637243 MRS BIRO WOCHIRHIYA RAM RAM STATE BANK OF INDIA(508548)
380 Gidderbaha PB-16-005-003-001/37
(Butter Shareen) 		2616005000NRG23240620220086703 26/06/2022 NACHATER SINGH 2616005WL001729 NACHATER SINGH 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637244 MR NACHTTAR SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
381 Gidderbaha PB-16-005-003-001/38
(Butter Shareen) 		2616005000NRG23240620220086704 26/06/2022 JASVEER KAUR 2616005WL001729 JASVEER KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637245 JASVEER KAUR ICICI BANK LTD(508534)
382 Gidderbaha PB-16-005-003-001/4
(Butter Shareen) 		2616005000NRG23240620220086707 26/06/2022 SUKHDEEP KAUR 2616005WL001729 SUKHDEEP KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637246 MRS SUKHDEEP KAUR WOGURMEET SINGH STATE BANK OF INDIA(508548)
383 Gidderbaha PB-16-005-003-001/43
(Butter Shareen) 		2616005000NRG23240620220086714 26/06/2022 PALLO 2616005WL001729 PALLO 00415 SBIN0050480 846 846 Processed 01/07/2022 2607637247 PALLO KAUR HDFC BANK LTD(607152)
384 Gidderbaha PB-16-005-003-001/45
(Butter Shareen) 		2616005000NRG23240620220086718 26/06/2022 GURJANT SINGH 2616005WL001729 GURJANT SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637248 GURJANT SINGH ICICI BANK LTD(508534)
385 Gidderbaha PB-16-005-003-001/45
(Butter Shareen) 		2616005000NRG23240620220086719 26/06/2022 MANJIT KAUR 2616005WL001729 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637249 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
386 Gidderbaha PB-16-005-003-001/47
(Butter Shareen) 		2616005000NRG23240620220086720 26/06/2022 PALLI KAUR 2616005WL001729 PALLI KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637250 MRS PALI PALI STATE BANK OF INDIA(508548)
387 Gidderbaha PB-16-005-003-001/48
(Butter Shareen) 		2616005000NRG23240620220086723 26/06/2022 DARO KAUR 2616005WL001729 DARO KAUR 00415 SBIN0050480 1128 1128 Processed 01/07/2022 2607637107 DARO ICICI BANK LTD(508534)
388 Gidderbaha PB-16-005-003-001/5
(Butter Shareen) 		2616005000NRG23240620220086728 26/06/2022 BINDER RAM 2616005WL001729 BINDER RAM 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637251 MR BINDER SINGH SOKESHAR RAM SINGH STATE BANK OF INDIA(508548)
389 Gidderbaha PB-16-005-003-001/5
(Butter Shareen) 		2616005000NRG23240620220086729 26/06/2022 SETO 2616005WL001729 SETO 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637252 MITTO AXIS BANK(607153)
390 Gidderbaha PB-16-005-003-001/54
(Butter Shareen) 		2616005000NRG23240620220086736 26/06/2022 DARSHAN SINGH 2616005WL001729 DARSHAN SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637254 DARSHAN SINGH ICICI BANK LTD(508534)
391 Gidderbaha PB-16-005-003-001/57
(Butter Shareen) 		2616005000NRG23240620220086741 26/06/2022 MANJIT KAUR 2616005WL001729 MANJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637104 MANJIT KAUR ICICI BANK LTD(508534)
392 Gidderbaha PB-16-005-003-001/59
(Butter Shareen) 		2616005000NRG23240620220086743 26/06/2022 LOVEPREET KAUR 2616005WL001729 LOVEPREET KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637256 MR SIMARJIT SINGH SO GURJANT SINGH SINGH STATE BANK OF INDIA(508548)
393 Gidderbaha PB-16-005-003-001/64
(Butter Shareen) 		2616005000NRG23240620220086751 26/06/2022 KULDEEP KAUR 2616005WL001729 KULDEEP KAUR 00415 SBIN0050480 846 846 Processed 01/07/2022 2607637257 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
394 Gidderbaha PB-16-005-003-001/65
(Butter Shareen) 		2616005000NRG23240620220086756 26/06/2022 MANGA SINGH 2616005WL001729 MANGA SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637382 MANGA SINGH ICICI BANK LTD(508534)
395 Gidderbaha PB-16-005-003-001/71
(Butter Shareen) 		2616005000NRG23240620220086762 26/06/2022 JEETO 2616005WL001729 JEETO 00415 SBIN0050480 282 282 Processed 01/07/2022 2607637258 MRS JEETO WO JAGGA SINGH WO JAGGA SINGH STATE BANK OF INDIA(508548)
396 Gidderbaha PB-16-005-003-001/72
(Butter Shareen) 		2616005000NRG23240620220086763 26/06/2022 SURJIT KAUR 2616005WL001729 SURJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637259 SURJIT KAUR ICICI BANK LTD(508534)
397 Gidderbaha PB-16-005-003-001/75
(Butter Shareen) 		2616005000NRG23240620220086767 26/06/2022 SARBJIT KAUR 2616005WL001729 SARBJIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637260 MR SARBAJIT KAUR WOGURMEL SINGH SINGH STATE BANK OF INDIA(508548)
398 Gidderbaha PB-16-005-003-001/76
(Butter Shareen) 		2616005000NRG23240620220086768 26/06/2022 CHARNJIT KAUR. 2616005WL001729 CHARNJIT KAUR. 00415 SBIN0050480 1692 1692 Rejected 02/07/2022 2607637261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Gidderbaha PB-16-005-003-001/81
(Butter Shareen) 		2616005000NRG23240620220086773 26/06/2022 KULWINDER KAUR 2616005WL001729 KULWINDER KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637264 KULWINDER KAUR ICICI BANK LTD(508534)
400 Gidderbaha PB-16-005-003-001/81
(Butter Shareen) 		2616005000NRG23240620220086772 26/06/2022 MAHASHA SINGH 2616005WL001729 MAHASHA SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637263 MAHASHA SINGH ICICI BANK LTD(508534)
401 Gidderbaha PB-16-005-003-001/82
(Butter Shareen) 		2616005000NRG23240620220086776 26/06/2022 SUKHPREET KAUR 2616005WL001729 SUKHPREET KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637265 MR SUKHPREET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
402 Gidderbaha PB-16-005-003-001/83
(Butter Shareen) 		2616005000NRG23240620220086777 26/06/2022 JASWINDER KAUR 2616005WL001729 JASWINDER KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637266 JASWINDER KAUR ICICI BANK LTD(508534)
403 Gidderbaha PB-16-005-003-001/91
(Butter Shareen) 		2616005000NRG23240620220086787 26/06/2022 MALKIT KAUR 2616005WL001729 MALKIT KAUR 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637267 MALKIT KAUR ICICI BANK LTD(508534)
404 Gidderbaha PB-16-005-003-001/97
(Butter Shareen) 		2616005000NRG23240620220086791 26/06/2022 NIRMAL SINGH 2616005WL001729 NIRMAL SINGH 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637102 MR NIRMAL SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
405 Gidderbaha PB-16-005-003-001/98
(Butter Shareen) 		2616005000NRG23240620220086792 26/06/2022 Charanjit kaur 2616005WL001729 Charanjit kaur 00415 SBIN0050480 1692 1692 Processed 01/07/2022 2607637268 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
406 Gidderbaha PB-16-005-003-001/99
(Butter Shareen) 		2616005000NRG23240620220086795 26/06/2022 BALJIT KAUR 2616005WL001729 BALJIT KAUR 00415 SBIN0050480 1410 1410 Processed 01/07/2022 2607637269 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 92496 92496
407 Gidderbaha PB-16-005-032-001/113
(Giljewala) 		2616005000NRG23250620220087163 26/06/2022 RAJINDER SINGH 2616005WL001734 RAJINDER SINGH 00415 SBIN0050496 1410 1410 Processed 01/07/2022 2607637380 RAJINDER SINGH ICICI BANK LTD(508534)
408 Gidderbaha PB-16-005-055-001/126
(Bhundar) 		2616005000NRG23240620220084323 26/06/2022 BHOLA SINGH 2616005WL001691 BHOLA SINGH 00415 SBIN0050496 1410 1410 Processed 01/07/2022 2607637385 BHOLA SINGH ICICI BANK LTD(508534)
409 Gidderbaha PB-16-005-055-001/163
(Bhundar) 		2616005000NRG23240620220084325 26/06/2022 GURDEV KAUR 2616005WL001691 GURDEV KAUR 00415 SBIN0050496 1692 1692 Processed 01/07/2022 2607637314 GURDEV KAUR ICICI BANK LTD(508534)
410 Gidderbaha PB-16-005-055-001/243
(Bhundar) 		2616005000NRG23240620220084326 26/06/2022 DARSHAN SINGH 2616005WL001691 DARSHAN SINGH 00415 SBIN0050496 1692 1692 Processed 01/07/2022 2607637339 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
411 Gidderbaha PB-16-005-055-001/252
(Bhundar) 		2616005000NRG23240620220084329 26/06/2022 HARWINDER SINGH 2616005WL001691 HARWINDER SINGH 00415 SBIN0050496 1692 1692 Processed 01/07/2022 2607637109 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
412 Gidderbaha PB-16-005-055-001/295
(Bhundar) 		2616005000NRG23240620220084330 26/06/2022 SULAKHAN SINGH 2616005WL001691 SULAKHAN SINGH 00415 SBIN0050496 1692 1692 Processed 01/07/2022 2607637315 MR SULAKHAN SINGH SO UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
413 Gidderbaha PB-16-005-055-001/243
(Bhundar) 		2616005000NRG23240620220084327 26/06/2022 GURMEET KAUR 2616005WL001691 GURMEET KAUR 00462 UCBA0003025 1692 1692 Processed 01/07/2022 2607637404 GURMEET KAUR UCO BANK(607066)
SubTotal 1692 1692
414 Gidderbaha PB-16-005-019-001/227
(Bharu) 		2616005000NRG23220620220077895 26/06/2022 MANJIT KAUR 2616005WL001589 MANJIT KAUR 00468 UBIN0917826 1692 1692 Processed 01/07/2022 2607637401 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
415 Gidderbaha PB-16-005-032-001/143
(Giljewala) 		2616005000NRG23250620220087223 26/06/2022 SUKHDEEP KAUR 2616005WL001734 SUKHDEEP KAUR 140001 846 846 Processed 01/07/2022 2607637381 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 559488 559488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_260622APB_FTO_22571 15210101 846
2 Gidderbaha PB2616005_260622APB_FTO_22571 AXIS BANK UTIB0002464 BUTTAR SARIEN 6768
3 Gidderbaha PB2616005_260622APB_FTO_22571 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 258876
4 Gidderbaha PB2616005_260622APB_FTO_22571 Canara Bank CNRB0004892 Giddar Baha 1974
5 Gidderbaha PB2616005_260622APB_FTO_22571 Central Bank Of India CBIN0280331 MUKTSAR 2820
6 Gidderbaha PB2616005_260622APB_FTO_22571 Central Bank Of India CBIN0280332 GIDDARBAHA 4230
7 Gidderbaha PB2616005_260622APB_FTO_22571 Central Bank Of India CBIN0284683 Husner 11562
8 Gidderbaha PB2616005_260622APB_FTO_22571 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 20868
9 Gidderbaha PB2616005_260622APB_FTO_22571 HDFC HDFC0000431 MUKTSAR 2820
10 Gidderbaha PB2616005_260622APB_FTO_22571 HDFC HDFC0003890 GILJEWALA 5640
11 Gidderbaha PB2616005_260622APB_FTO_22571 Indian Bank IDIB000G572 Gidderbaha 2820
12 Gidderbaha PB2616005_260622APB_FTO_22571 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
13 Gidderbaha PB2616005_260622APB_FTO_22571 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 7050
14 Gidderbaha PB2616005_260622APB_FTO_22571 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3102
15 Gidderbaha PB2616005_260622APB_FTO_22571 Punjab National Bank PUNB0019300 GIDDERBAHA 10716
16 Gidderbaha PB2616005_260622APB_FTO_22571 Punjab National Bank PUNB0033700 MALOUT MAIN 1128
17 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0001523 GIDDERBAHA 95316
18 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0002339 DODA (FARIDKOT) 9870
19 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0050060 KOT BHAI 2538
20 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0050214 GIDDERBAHA 3102
21 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0050480 BHALAIANA 92496
22 Gidderbaha PB2616005_260622APB_FTO_22571 State Bank of India SBIN0050496 GURUSAR MANDHIR 9588
23 Gidderbaha PB2616005_260622APB_FTO_22571 UCO Bank UCBA0003025 Gidderbaha 1692
24 Gidderbaha PB2616005_260622APB_FTO_22571 Union Bank of India UBIN0917826 GIDDERBAHA 1692

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