Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:40 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_160323APB_FTO_114237
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-16-005-011-001/16
(Kothe Himtpura) 		2616005000NRG23140320230385718 16/03/2023 JEET KAUR ALIAS PARAMJEET KAUR 2616005WL010737 JEET KAUR ALIAS PARAMJEET KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193517 PARAMJEET KAUR WO PARAMJEET SINGH AXIS BANK(607153)
2 Gidderbaha PB-16-005-011-001/16
(Kothe Himtpura) 		2616005000NRG23140320230385717 16/03/2023 PARMJIT SINGH 2616005WL010737 PARMJIT SINGH 00032 UTIB0002240 846 846 Processed 03/04/2023 0495193720 PARAMJIT SINGH AXIS BANK(607153)
3 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23140320230385729 16/03/2023 KRISHAN SINGH 2616005WL010737 KRISHAN SINGH 00032 UTIB0002240 564 564 Processed 03/04/2023 0495193513 KRISHAN SINGH AXIS BANK(607153)
4 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23140320230385730 16/03/2023 SUKHJIT KAUR 2616005WL010737 SUKHJIT KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0495193509 SUKHJEET KAUR AXIS BANK(607153)
5 Gidderbaha PB-16-005-011-001/22
(Kothe Himtpura) 		2616005000NRG23140320230385731 16/03/2023 SIMARJIT KAUR 2616005WL010737 SIMARJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193518 SIMARJIT KAUR AXIS BANK(607153)
6 Gidderbaha PB-16-005-011-001/36
(Kothe Himtpura) 		2616005000NRG23140320230385750 16/03/2023 JASVINDER KAUR 2616005WL010737 JASVINDER KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193516 Mrs. JASWINDER KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
7 Gidderbaha PB-16-005-011-001/39
(Kothe Himtpura) 		2616005000NRG23140320230385753 16/03/2023 MANJIT KAUR 2616005WL010737 MANJIT KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0495193511 MANJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
8 Gidderbaha PB-16-005-011-001/41
(Kothe Himtpura) 		2616005000NRG23140320230385759 16/03/2023 SUKHJIT KAUR 2616005WL010737 SUKHJIT KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0495193514 SUKHJEET KAUR AXIS BANK(607153)
9 Gidderbaha PB-16-005-011-001/44
(Kothe Himtpura) 		2616005000NRG23140320230385765 16/03/2023 RUPINDER KAUR ALIAS HARPINDER KAUR 2616005WL010737 RUPINDER KAUR ALIAS HARPINDER KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0495193721 HARPINDER KAUR AXIS BANK(607153)
10 Gidderbaha PB-16-005-011-001/49
(Kothe Himtpura) 		2616005000NRG23140320230385776 16/03/2023 GURMEET KAUR 2616005WL010737 GURMEET KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0495193510 GURMIT KAUR ICICI BANK LTD(508534)
11 Gidderbaha PB-16-005-011-001/53
(Kothe Himtpura) 		2616005000NRG23140320230385784 16/03/2023 LACHO KAUR ALIAS LACHMAN KAUR 2616005WL010737 LACHO KAUR ALIAS LACHMAN KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0495193531 LACHHMAN KAUR WO MITHU SINGH AXIS BANK(607153)
12 Gidderbaha PB-16-005-011-001/54
(Kothe Himtpura) 		2616005000NRG23140320230385788 16/03/2023 BALJINDER KAUR 2616005WL010737 BALJINDER KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193512 BALJINDER KAUR ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-011-001/57
(Kothe Himtpura) 		2616005000NRG23140320230385792 16/03/2023 HARPREET KAUR 2616005WL010737 HARPREET KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193488 Mr. HARPREET KAUR INDIAN BANK(607105)
14 Gidderbaha PB-16-005-011-001/67
(Kothe Himtpura) 		2616005000NRG23140320230385803 16/03/2023 BIMLA RANI 2616005WL010737 BIMLA RANI 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193500 BIMLA RANI AXIS BANK(607153)
15 Gidderbaha PB-16-005-011-001/7
(Kothe Himtpura) 		2616005000NRG23140320230385811 16/03/2023 HARPAL KAUR 2616005WL010737 HARPAL KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193526 HARPAL KAUR AXIS BANK(607153)
16 Gidderbaha PB-16-005-011-001/72
(Kothe Himtpura) 		2616005000NRG23140320230385815 16/03/2023 RAMANDEEP KAUR 2616005WL010737 RAMANDEEP KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193499 MRS RAMANDEEP KAUR WO SHAMINDER SINGH STATE BANK OF INDIA(508548)
17 Gidderbaha PB-16-005-011-001/75-C
(Kothe Himtpura) 		2616005000NRG23140320230385824 16/03/2023 KULWINDER KAUR 2616005WL010737 KULWINDER KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495193515 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 16074 16074
18 Gidderbaha PB-16-005-026-001/244
(Butter Bakhuha) 		2616005000NRG23140320230389431 16/03/2023 PARMJIT KAUR 2616005WL010763 PARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495193525 Mr. PARAMJIT KAUR W/O JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 Gidderbaha PB-16-005-026-001/380
(Butter Bakhuha) 		2616005000NRG23140320230389480 16/03/2023 PARAMJEET KAUR 2616005WL010763 PARAMJEET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495193524 PARAMJEET KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
20 Gidderbaha PB-16-005-038-001/114
(Kaouni) 		2616005000NRG23140320230398924 16/03/2023 SWARANJIT KAUR 2616005WL010870 SWARANJIT KAUR 00078 CNRB0006769 1410 1410 Processed 03/04/2023 0495193890 SWARNJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
21 Gidderbaha PB-16-005-026-001/134
(Butter Bakhuha) 		2616005000NRG23140320230389305 16/03/2023 SUKHDEV SINGH 2616005WL010763 SUKHDEV SINGH 00089 CBIN0280331 564 564 Processed 03/04/2023 0495193686 Mr. SUKHDEV SINGH S/O CHANNA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
22 Gidderbaha PB-16-005-011-001/92
(Kothe Himtpura) 		2616005000NRG23140320230385835 16/03/2023 SUKHDEEP KAUR 2616005WL010737 SUKHDEEP KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495193652 SUKHDEEP KAUR WO GAGGU SINGH BANK OF INDIA(508505)
23 Gidderbaha PB-16-005-026-001/12
(Butter Bakhuha) 		2616005000NRG23140320230389285 16/03/2023 AMANDEEP KAUR 2616005WL010763 AMANDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495193866 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
24 Gidderbaha PB-16-005-026-001/277
(Butter Bakhuha) 		2616005000NRG23140320230389449 16/03/2023 GURWINDER KAUR 2616005WL010763 GURWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495193530 GURWINDER KAUR ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-026-001/74
(Butter Bakhuha) 		2616005000NRG23140320230389527 16/03/2023 GURPREET SINGH 2616005WL010763 GURPREET SINGH 00089 CBIN0280332 846 846 Processed 03/04/2023 0495193690 Mr. GURPREET SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
26 Gidderbaha PB-16-005-011-001/128
(Kothe Himtpura) 		2616005000NRG23140320230385701 16/03/2023 PAWAN KAUR 2616005WL010737 PAWAN KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193581 Mrs. PAWAN KAUR CENTRAL BANK OF INDIA(607115)
27 Gidderbaha PB-16-005-011-001/91
(Kothe Himtpura) 		2616005000NRG23140320230385830 16/03/2023 RESHAM SINGH 2616005WL010737 RESHAM SINGH 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193532 RESHAM SINGH AXIS BANK(607153)
28 Gidderbaha PB-16-005-026-001/100
(Butter Bakhuha) 		2616005000NRG23140320230389263 16/03/2023 JAGGA SINGH 2616005WL010763 JAGGA SINGH 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193684 JAGGA SINGH ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-026-001/11-A
(Butter Bakhuha) 		2616005000NRG23140320230389276 16/03/2023 GEJ SINGH 2616005WL010763 GEJ SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193682 Mr. GEJ SINGH SO PHOOLAN SINGH CENTRAL BANK OF INDIA(607115)
30 Gidderbaha PB-16-005-026-001/128
(Butter Bakhuha) 		2616005000NRG23140320230389296 16/03/2023 SIMARJIT KAUR 2616005WL010763 SIMARJIT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193695 Mrs. SIMARJIT KAUR W/O GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
31 Gidderbaha PB-16-005-026-001/163
(Butter Bakhuha) 		2616005000NRG23140320230389331 16/03/2023 JASVEER KAUR 2616005WL010763 JASVEER KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193651 JASVEER KAUR ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-026-001/166
(Butter Bakhuha) 		2616005000NRG23140320230389333 16/03/2023 BINDER KAUR 2616005WL010763 BINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193647 Mrs. BINDER KAUR W/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
33 Gidderbaha PB-16-005-026-001/171
(Butter Bakhuha) 		2616005000NRG23140320230389338 16/03/2023 TEJ KAUR 2616005WL010763 TEJ KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193687 Mrs. TEJ KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
34 Gidderbaha PB-16-005-026-001/177
(Butter Bakhuha) 		2616005000NRG23140320230389350 16/03/2023 BHAJAN KAUR 2616005WL010763 BHAJAN KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495193696 Mrs. BHAJAN KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
35 Gidderbaha PB-16-005-026-001/197
(Butter Bakhuha) 		2616005000NRG23140320230389369 16/03/2023 SHAPINDER KAUR 2616005WL010763 SHAPINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193645 SAPINDAR KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-026-001/212
(Butter Bakhuha) 		2616005000NRG23140320230389388 16/03/2023 KARMJEET KAUR 2616005WL010763 KARMJEET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495193650 KARAMJIT KAUR ICICI BANK LTD(508534)
37 Gidderbaha PB-16-005-026-001/213
(Butter Bakhuha) 		2616005000NRG23140320230389389 16/03/2023 AMARJIT KAUR 2616005WL010763 AMARJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193528 AMARJIT KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-026-001/214
(Butter Bakhuha) 		2616005000NRG23140320230389392 16/03/2023 JYOTI 2616005WL010763 JYOTI 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193554 Mrs. JOTI KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
39 Gidderbaha PB-16-005-026-001/215-A
(Butter Bakhuha) 		2616005000NRG23140320230389393 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495193529 Mrs. VEERPAL KAUR W/O SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
40 Gidderbaha PB-16-005-026-001/226
(Butter Bakhuha) 		2616005000NRG23140320230389405 16/03/2023 Saranjeet kaur 2616005WL010763 Saranjeet kaur 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193693 Mrs. SARANJIT KAUR W/O NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
41 Gidderbaha PB-16-005-026-001/228
(Butter Bakhuha) 		2616005000NRG23140320230389409 16/03/2023 BEAENT KAUR 2616005WL010763 BEAENT KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495193558 BEANT KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-026-001/229
(Butter Bakhuha) 		2616005000NRG23140320230389410 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193555 Mrs. VEERPAL KAUR WO LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
43 Gidderbaha PB-16-005-026-001/231
(Butter Bakhuha) 		2616005000NRG23140320230389413 16/03/2023 SUKHWINDER KAUR 2616005WL010763 SUKHWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193689 SUKHWINDER KAUR UCO BANK(607066)
44 Gidderbaha PB-16-005-026-001/233
(Butter Bakhuha) 		2616005000NRG23140320230389414 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193560 Mr. MANPREET KAUR.W.O GUPINDER.SINGH CENTRAL BANK OF INDIA(607115)
45 Gidderbaha PB-16-005-026-001/234-A
(Butter Bakhuha) 		2616005000NRG23140320230389417 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193520 Mr. RANI KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
46 Gidderbaha PB-16-005-026-001/238
(Butter Bakhuha) 		2616005000NRG23140320230389421 16/03/2023 KEHAR SINGH 2616005WL010763 KEHAR SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193692 MRS KEHAR SINGH STATE BANK OF INDIA(508548)
47 Gidderbaha PB-16-005-026-001/246
(Butter Bakhuha) 		2616005000NRG23140320230389432 16/03/2023 RULDU SINGH 2616005WL010763 RULDU SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193654 Mr. RULDU SINGH S/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
48 Gidderbaha PB-16-005-026-001/262
(Butter Bakhuha) 		2616005000NRG23140320230389442 16/03/2023 GURPREET KAUR 2616005WL010763 GURPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193523 GURPREET KAUR ICICI BANK LTD(508534)
49 Gidderbaha PB-16-005-026-001/269
(Butter Bakhuha) 		2616005000NRG23140320230389445 16/03/2023 SURINDER KAUR 2616005WL010763 SURINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193557 Mrs. SURINDER KAUR WO GOBIND SINGH CENTRAL BANK OF INDIA(607115)
50 Gidderbaha PB-16-005-026-001/282
(Butter Bakhuha) 		2616005000NRG23140320230389453 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193522 RANI KAUR DO HARPHOOL SINGH PUNJAB NATIONAL BANK(508568)
51 Gidderbaha PB-16-005-026-001/286
(Butter Bakhuha) 		2616005000NRG23140320230389454 16/03/2023 LASHMI DEVI 2616005WL010763 LASHMI DEVI 00089 CBIN0284683 846 846 Processed 03/04/2023 0495193602 Ms. LASHMI DEVI W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
52 Gidderbaha PB-16-005-026-001/351
(Butter Bakhuha) 		2616005000NRG23140320230389465 16/03/2023 BAGARD SINGH 2616005WL010763 BAGARD SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495193691 Mr. BAGGAR SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
53 Gidderbaha PB-16-005-026-001/354
(Butter Bakhuha) 		2616005000NRG23140320230389466 16/03/2023 SARBJEET KAUR 2616005WL010763 SARBJEET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193559 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
54 Gidderbaha PB-16-005-026-001/377
(Butter Bakhuha) 		2616005000NRG23140320230389477 16/03/2023 Manpreet kaur 2616005WL010763 Manpreet kaur 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495193646 Mrs. MANPREET KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
55 Gidderbaha PB-16-005-026-001/74
(Butter Bakhuha) 		2616005000NRG23140320230389528 16/03/2023 JASPREET KAUR 2616005WL010763 JASPREET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495193653 Mrs. JASPREET KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
56 Gidderbaha PB-16-005-026-001/94
(Butter Bakhuha) 		2616005000NRG23140320230389566 16/03/2023 TEK SINGH 2616005WL010763 TEK SINGH 00089 CBIN0284683 564 564 Processed 03/04/2023 0495193683 Mr. TEK SINGH S/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
57 Gidderbaha PB-16-005-026-001/97
(Butter Bakhuha) 		2616005000NRG23140320230389568 16/03/2023 RAVINDER KAUR 2616005WL010763 RAVINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495193681 Mrs. RAVINDER KAUR W/O DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 40608 40608
58 Gidderbaha PB-16-005-026-001/224
(Butter Bakhuha) 		2616005000NRG23140320230389401 16/03/2023 JAGMEET SINGH 2616005WL010763 JAGMEET SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495193649 JAGMEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 Gidderbaha PB-16-005-026-001/224
(Butter Bakhuha) 		2616005000NRG23140320230389402 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495193648 Mrs. MANPREET KAUR W/O JAGMEET SINGH CENTRAL BANK OF INDIA(607115)
60 Gidderbaha PB-16-005-026-001/80
(Butter Bakhuha) 		2616005000NRG23140320230389545 16/03/2023 BALDEV SINGH 2616005WL010763 BALDEV SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495193869 BALDEV SINGH HDFC BANK LTD(607152)
61 Gidderbaha PB-16-005-038-001/69
(Kaouni) 		2616005000NRG23140320230399430 16/03/2023 PARKASH KAUR 2616005WL010870 PARKASH KAUR 00114 UTIB0SMCC01 1692 1692 Rejected 03/04/2023 0495193844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Gidderbaha PB-16-005-038-001/802
(Kaouni) 		2616005000NRG23140320230399487 16/03/2023 BALJINDER SINGH 2616005WL010870 BALJINDER SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495193491 BALJINDER SINGH SO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
63 Gidderbaha PB-16-005-056-001/5
(Rukhala) 		2616005000NRG23140320230401456 16/03/2023 KALA SINGH 2616005WL010882 KALA SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495193502 KALA SINGH ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-056-001/84
(Rukhala) 		2616005000NRG23140320230401497 16/03/2023 KARTAR KAUR 2616005WL010882 KARTAR KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495193886 KARTAR KAUR WO GINDER SINGH UNION BANK OF INDIA(508500)
65 Gidderbaha PB-16-005-056-001/89
(Rukhala) 		2616005000NRG23140320230401503 16/03/2023 GINDO 2616005WL010882 GINDO 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495193887 MRS GIN DO STATE BANK OF INDIA(508548)
SubTotal 8178 8178
66 Gidderbaha PB-16-005-048-001/596
(Mallan) 		2616005000NRG23140320230402730 16/03/2023 MANJIT KAUR 2616005WL010897 MANJIT KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495193483 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
67 Gidderbaha PB-16-005-038-001/1080
(Kaouni) 		2616005000NRG23140320230398897 16/03/2023 Sandeep kaur 2616005WL010870 Sandeep kaur 00152 HDFC0001418 282 282 Processed 03/04/2023 0495193551 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Gidderbaha PB-16-005-038-001/1511
(Kaouni) 		2616005000NRG23140320230399014 16/03/2023 RAJVEER KAUR 2616005WL010870 RAJVEER KAUR 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495193561 RAJVEER KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
69 Gidderbaha PB-16-005-011-001/29
(Kothe Himtpura) 		2616005000NRG23140320230385741 16/03/2023 SARBJIT KAUR 2616005WL010737 SARBJIT KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495193533 MRS SARABJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
70 Gidderbaha PB-16-005-011-001/52
(Kothe Himtpura) 		2616005000NRG23140320230385781 16/03/2023 RANJIT KAUR 2616005WL010737 RANJIT KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495193527 Mr. RANJEET KAUR INDIAN BANK(607105)
SubTotal 1974 1974
71 Gidderbaha PB-16-005-048-001/126
(Mallan) 		2616005000NRG23140320230402712 16/03/2023 DARSHAN SINGH 2616005WL010897 DARSHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193880 DARSHAN SINGH ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-048-001/181
(Mallan) 		2616005000NRG23140320230402714 16/03/2023 BALDEV KAUR 2616005WL010897 BALDEV KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495193882 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
73 Gidderbaha PB-16-005-048-001/243
(Mallan) 		2616005000NRG23140320230402717 16/03/2023 KARMJIT KAUR 2616005WL010897 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193883 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
74 Gidderbaha PB-16-005-048-001/244
(Mallan) 		2616005000NRG23140320230402718 16/03/2023 Santro 2616005WL010897 Santro 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193881 SANTRO ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-048-001/250
(Mallan) 		2616005000NRG23140320230402721 16/03/2023 NIRMAL KUMAR 2616005WL010897 NIRMAL KUMAR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193884 NIRMAL KUMAR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-048-001/382
(Mallan) 		2616005000NRG23140320230402723 16/03/2023 REKHA RANI 2616005WL010897 REKHA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193885 RAKHA RANI ICICI BANK LTD(508534)
77 Gidderbaha PB-16-005-048-001/527
(Mallan) 		2616005000NRG23140320230402726 16/03/2023 MANJIT KAUR 2616005WL010897 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193870 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
78 Gidderbaha PB-16-005-048-001/581
(Mallan) 		2616005000NRG23140320230402727 16/03/2023 MAYA KAUR 2616005WL010897 MAYA KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495193871 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 8460 8460
79 Gidderbaha PB-16-005-011-001/142
(Kothe Himtpura) 		2616005000NRG23140320230385709 16/03/2023 Dhira Singh 2616005WL010737 Dhira Singh 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495193868 DHIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
80 Gidderbaha PB-16-005-038-001/1017
(Kaouni) 		2616005000NRG23140320230398873 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193666 SANDEEP KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Gidderbaha PB-16-005-038-001/1034
(Kaouni) 		2616005000NRG23140320230398880 16/03/2023 KARANDEEP KAUR 2616005WL010870 KARANDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193655 KIRANDEEP KAUR WO SUMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 Gidderbaha PB-16-005-038-001/1037
(Kaouni) 		2616005000NRG23140320230398881 16/03/2023 SUKHVEER KAUR 2616005WL010870 SUKHVEER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193628 SUKHVEER KAUR HDFC BANK LTD(607152)
83 Gidderbaha PB-16-005-038-001/1039
(Kaouni) 		2616005000NRG23140320230398882 16/03/2023 HARPREET KAUR 2616005WL010870 HARPREET KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193674 HARPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 Gidderbaha PB-16-005-038-001/1046
(Kaouni) 		2616005000NRG23140320230398885 16/03/2023 CHARNJIT KAUR 2616005WL010870 CHARNJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193572 CHARANJEET KAUR WO EKTTAR SINGH PUNJAB NATIONAL BANK(508568)
85 Gidderbaha PB-16-005-038-001/1055
(Kaouni) 		2616005000NRG23140320230398889 16/03/2023 SARBJIT KAUR 2616005WL010870 SARBJIT KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193709 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
86 Gidderbaha PB-16-005-038-001/1060
(Kaouni) 		2616005000NRG23140320230398890 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193678 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
87 Gidderbaha PB-16-005-038-001/1071
(Kaouni) 		2616005000NRG23140320230398894 16/03/2023 PARMJIT KAUR 2616005WL010870 PARMJIT KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193679 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 Gidderbaha PB-16-005-038-001/1075
(Kaouni) 		2616005000NRG23140320230398895 16/03/2023 NAIEB SINGH 2616005WL010870 NAIEB SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193563 NAIB SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
89 Gidderbaha PB-16-005-038-001/1081
(Kaouni) 		2616005000NRG23140320230398899 16/03/2023 ANGREJ KAUR 2616005WL010870 ANGREJ KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193618 ANGREJ KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
90 Gidderbaha PB-16-005-038-001/1087
(Kaouni) 		2616005000NRG23140320230398901 16/03/2023 JAGDESH SINGH 2616005WL010870 JAGDESH SINGH 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193665 JAGDISH SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
91 Gidderbaha PB-16-005-038-001/109
(Kaouni) 		2616005000NRG23140320230398902 16/03/2023 RANI KAUR 2616005WL010870 RANI KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193487 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
92 Gidderbaha PB-16-005-038-001/11
(Kaouni) 		2616005000NRG23140320230398907 16/03/2023 SUKHJINDER KAUR 2616005WL010870 SUKHJINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193698 JASWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
93 Gidderbaha PB-16-005-038-001/1102
(Kaouni) 		2616005000NRG23140320230398912 16/03/2023 BEANT KAUR 2616005WL010870 BEANT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193612 BEANT KAUR W/O JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
94 Gidderbaha PB-16-005-038-001/1127
(Kaouni) 		2616005000NRG23140320230398918 16/03/2023 MANVEER KAUR 2616005WL010870 MANVEER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193614 MANVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 Gidderbaha PB-16-005-038-001/1128
(Kaouni) 		2616005000NRG23140320230398919 16/03/2023 BEANT KAUR 2616005WL010870 BEANT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193675 BEANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 Gidderbaha PB-16-005-038-001/1132
(Kaouni) 		2616005000NRG23140320230398921 16/03/2023 CHAMKOR SINGH 2616005WL010870 CHAMKOR SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193503 CHAMKAUR SINGH HDFC BANK LTD(607152)
97 Gidderbaha PB-16-005-038-001/1138
(Kaouni) 		2616005000NRG23140320230398923 16/03/2023 AMANDEEP KAUR 2616005WL010870 AMANDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193658 AMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
98 Gidderbaha PB-16-005-038-001/1149
(Kaouni) 		2616005000NRG23140320230398927 16/03/2023 NACHATER SINGH 2616005WL010870 NACHATER SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193716 MR NACHATAR SINGH AND DSSO MUKTSAR PLA N STATE BANK OF INDIA(508548)
99 Gidderbaha PB-16-005-038-001/1152
(Kaouni) 		2616005000NRG23140320230398928 16/03/2023 GURVEER KAUR 2616005WL010870 GURVEER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193566 GURVEER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
100 Gidderbaha PB-16-005-038-001/1154
(Kaouni) 		2616005000NRG23140320230398929 16/03/2023 SHINDA SINGH 2616005WL010870 SHINDA SINGH 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193570 CHHINDA SINGH SO VISKHA SINGH PUNJAB NATIONAL BANK(508568)
101 Gidderbaha PB-16-005-038-001/1155
(Kaouni) 		2616005000NRG23140320230398931 16/03/2023 BASANT SINGH 2616005WL010870 BASANT SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193576 MR BASANT SINGH STATE BANK OF INDIA(508548)
102 Gidderbaha PB-16-005-038-001/117
(Kaouni) 		2616005000NRG23140320230398939 16/03/2023 Gurdev kaur 2616005WL010870 Gurdev kaur 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193616 GURDEV KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
103 Gidderbaha PB-16-005-038-001/1192
(Kaouni) 		2616005000NRG23140320230398941 16/03/2023 SHEELA RANI 2616005WL010870 SHEELA RANI 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193713 SHEELA RANI PUNJAB NATIONAL BANK(508568)
104 Gidderbaha PB-16-005-038-001/1219
(Kaouni) 		2616005000NRG23140320230398943 16/03/2023 SUKHBIR KAUR 2616005WL010870 SUKHBIR KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193714 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
105 Gidderbaha PB-16-005-038-001/1269
(Kaouni) 		2616005000NRG23140320230398950 16/03/2023 JOTY KAUR 2616005WL010870 JOTY KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193661 JYOTI KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
106 Gidderbaha PB-16-005-038-001/127
(Kaouni) 		2616005000NRG23140320230398951 16/03/2023 SUKHDEEP KAUR 2616005WL010870 SUKHDEEP KAUR 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193699 SUKHDEEP KAUR ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-038-001/1281
(Kaouni) 		2616005000NRG23140320230398953 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193718 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
108 Gidderbaha PB-16-005-038-001/1296
(Kaouni) 		2616005000NRG23140320230398956 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193610 KULVINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
109 Gidderbaha PB-16-005-038-001/1301
(Kaouni) 		2616005000NRG23140320230398960 16/03/2023 SUKHWINDER SINGH 2616005WL010870 SUKHWINDER SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193575 SUKHWINDER SINGH (M) S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
110 Gidderbaha PB-16-005-038-001/1323
(Kaouni) 		2616005000NRG23140320230398964 16/03/2023 SUKHJIT KAUR 2616005WL010870 SUKHJIT KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193611 SUKHJEET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
111 Gidderbaha PB-16-005-038-001/1324
(Kaouni) 		2616005000NRG23140320230398965 16/03/2023 RAJWINDER KAUR 2616005WL010870 RAJWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193669 RAJWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
112 Gidderbaha PB-16-005-038-001/1334
(Kaouni) 		2616005000NRG23140320230398968 16/03/2023 LAKHWINDER SINGH 2616005WL010870 LAKHWINDER SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193606 LAKHWINDER SINGH (M) S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
113 Gidderbaha PB-16-005-038-001/1360
(Kaouni) 		2616005000NRG23140320230398972 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 Gidderbaha PB-16-005-038-001/139
(Kaouni) 		2616005000NRG23140320230398978 16/03/2023 GURWINDER KAUR 2616005WL010870 GURWINDER KAUR 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193715 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
115 Gidderbaha PB-16-005-038-001/1399
(Kaouni) 		2616005000NRG23140320230398980 16/03/2023 HARDEEP SINGH 2616005WL010870 HARDEEP SINGH 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193603 HARDEEP SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
116 Gidderbaha PB-16-005-038-001/1414
(Kaouni) 		2616005000NRG23140320230398984 16/03/2023 CHIMAN SINGH 2616005WL010870 CHIMAN SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193508 CHIMAN SINGH URF LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
117 Gidderbaha PB-16-005-038-001/1423
(Kaouni) 		2616005000NRG23140320230398988 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193663 MANPREET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
118 Gidderbaha PB-16-005-038-001/1457
(Kaouni) 		2616005000NRG23140320230398994 16/03/2023 LAKHVEER KAUR 2616005WL010870 LAKHVEER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193711 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
119 Gidderbaha PB-16-005-038-001/1498
(Kaouni) 		2616005000NRG23140320230399003 16/03/2023 GOLLO KAUR 2616005WL010870 GOLLO KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193625 GOLU KAUR W/O GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 Gidderbaha PB-16-005-038-001/1500
(Kaouni) 		2616005000NRG23140320230399008 16/03/2023 Mandeep kaur 2616005WL010870 Mandeep kaur 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193667 MANDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
121 Gidderbaha PB-16-005-038-001/1504
(Kaouni) 		2616005000NRG23140320230399010 16/03/2023 VERPAL KAUR 2616005WL010870 VERPAL KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193569 VEERPAL KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
122 Gidderbaha PB-16-005-038-001/1505
(Kaouni) 		2616005000NRG23140320230399011 16/03/2023 GAGANDEEP KAUR 2616005WL010870 GAGANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193708 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 Gidderbaha PB-16-005-038-001/1521
(Kaouni) 		2616005000NRG23140320230399018 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193553 NAVREET KAUR PUNJAB NATIONAL BANK(508568)
124 Gidderbaha PB-16-005-038-001/1527
(Kaouni) 		2616005000NRG23140320230399019 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193710 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
125 Gidderbaha PB-16-005-038-001/1556
(Kaouni) 		2616005000NRG23140320230399022 16/03/2023 GURJEET SINGH 2616005WL010870 GURJEET SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193552 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
126 Gidderbaha PB-16-005-038-001/210
(Kaouni) 		2616005000NRG23140320230399082 16/03/2023 SUKHJIT KAUR 2616005WL010870 SUKHJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193707 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
127 Gidderbaha PB-16-005-038-001/216
(Kaouni) 		2616005000NRG23140320230399084 16/03/2023 SOMANDEEP KAUR 2616005WL010870 SOMANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193700 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
128 Gidderbaha PB-16-005-038-001/220
(Kaouni) 		2616005000NRG23140320230399088 16/03/2023 SUKHWINDER KAUR 2616005WL010870 SUKHWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193673 SUKHWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
129 Gidderbaha PB-16-005-038-001/228
(Kaouni) 		2616005000NRG23140320230399092 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193617 MANPREET KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
130 Gidderbaha PB-16-005-038-001/233
(Kaouni) 		2616005000NRG23140320230399096 16/03/2023 JASWINDER SINGH 2616005WL010870 JASWINDER SINGH 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193701 JASWINDER SINGH ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-038-001/237
(Kaouni) 		2616005000NRG23140320230399099 16/03/2023 KARAMJIT KAUR 2616005WL010870 KARAMJIT KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193627 KARAMJEET KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
132 Gidderbaha PB-16-005-038-001/240
(Kaouni) 		2616005000NRG23140320230399103 16/03/2023 CHARNJIT KAUR 2616005WL010870 CHARNJIT KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193497 CHARANJIT KAUR W/O SANTOKAH SINGH PUNJAB NATIONAL BANK(508568)
133 Gidderbaha PB-16-005-038-001/244
(Kaouni) 		2616005000NRG23140320230399105 16/03/2023 KULDEEP KAUR 2616005WL010870 KULDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193702 KULDEEP KAUR W/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
134 Gidderbaha PB-16-005-038-001/265
(Kaouni) 		2616005000NRG23140320230399112 16/03/2023 GURJANT SINGH 2616005WL010870 GURJANT SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193615 GURJANT SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
135 Gidderbaha PB-16-005-038-001/266
(Kaouni) 		2616005000NRG23140320230399113 16/03/2023 JAGTAR SINGH 2616005WL010870 JAGTAR SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193564 JAGTAR SINGH ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-038-001/267
(Kaouni) 		2616005000NRG23140320230399114 16/03/2023 SARBJIT KAUR 2616005WL010870 SARBJIT KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193567 SARABJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
137 Gidderbaha PB-16-005-038-001/268
(Kaouni) 		2616005000NRG23140320230399115 16/03/2023 RAJWINDER KAUR 2616005WL010870 RAJWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193498 RAJVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
138 Gidderbaha PB-16-005-038-001/282
(Kaouni) 		2616005000NRG23140320230399128 16/03/2023 GURJIT KAUR 2616005WL010870 GURJIT KAUR 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193719 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
139 Gidderbaha PB-16-005-038-001/283
(Kaouni) 		2616005000NRG23140320230399129 16/03/2023 PARVINDER KAUR 2616005WL010870 PARVINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193621 PARVINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 Gidderbaha PB-16-005-038-001/292
(Kaouni) 		2616005000NRG23140320230399133 16/03/2023 TEJA SINGH 2616005WL010870 TEJA SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193703 TEJA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
141 Gidderbaha PB-16-005-038-001/306
(Kaouni) 		2616005000NRG23140320230399138 16/03/2023 BALDEV SINGH 2616005WL010870 BALDEV SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193613 MR BALDEV SINGH STATE BANK OF INDIA(508548)
142 Gidderbaha PB-16-005-038-001/309
(Kaouni) 		2616005000NRG23140320230399139 16/03/2023 HARPREET KAUR 2616005WL010870 HARPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193664 HARPREET KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
143 Gidderbaha PB-16-005-038-001/31
(Kaouni) 		2616005000NRG23140320230399141 16/03/2023 HARPREET KAUR 2616005WL010870 HARPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193492 HARPREET KAUR D/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 Gidderbaha PB-16-005-038-001/312
(Kaouni) 		2616005000NRG23140320230399142 16/03/2023 GURDEEP KAUR 2616005WL010870 GURDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193626 GURDEEP KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
145 Gidderbaha PB-16-005-038-001/354
(Kaouni) 		2616005000NRG23140320230399188 16/03/2023 BALDEV SINGH 2616005WL010870 BALDEV SINGH 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193704 BALDEV SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
146 Gidderbaha PB-16-005-038-001/367
(Kaouni) 		2616005000NRG23140320230399192 16/03/2023 RUPINDERPAL KAUR. 2616005WL010870 RUPINDERPAL KAUR. 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193717 RUPINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
147 Gidderbaha PB-16-005-038-001/382
(Kaouni) 		2616005000NRG23140320230399204 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193680 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
148 Gidderbaha PB-16-005-038-001/406
(Kaouni) 		2616005000NRG23140320230399216 16/03/2023 BALJIT KAUR 2616005WL010870 BALJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193619 BALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
149 Gidderbaha PB-16-005-038-001/41
(Kaouni) 		2616005000NRG23140320230399222 16/03/2023 GURDEV SINGH 2616005WL010870 GURDEV SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193620 GURDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
150 Gidderbaha PB-16-005-038-001/412
(Kaouni) 		2616005000NRG23140320230399227 16/03/2023 HARJINDER SINGH 2616005WL010870 HARJINDER SINGH 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193607 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
151 Gidderbaha PB-16-005-038-001/432
(Kaouni) 		2616005000NRG23140320230399237 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193705 VEERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
152 Gidderbaha PB-16-005-038-001/45
(Kaouni) 		2616005000NRG23140320230399250 16/03/2023 PARMJIT KAUR 2616005WL010870 PARMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193677 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
153 Gidderbaha PB-16-005-038-001/466
(Kaouni) 		2616005000NRG23140320230399261 16/03/2023 SSUKHWINDER KAUR 2616005WL010870 SSUKHWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193609 SUKHWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
154 Gidderbaha PB-16-005-038-001/501
(Kaouni) 		2616005000NRG23140320230399293 16/03/2023 AMANJIT KAUR 2616005WL010870 AMANJIT KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193624 AMARJIT KAUR HDFC BANK LTD(607152)
155 Gidderbaha PB-16-005-038-001/504
(Kaouni) 		2616005000NRG23140320230399298 16/03/2023 SUKHWINDER KAUR 2616005WL010870 SUKHWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193660 SUKHJINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
156 Gidderbaha PB-16-005-038-001/54
(Kaouni) 		2616005000NRG23140320230399330 16/03/2023 SUKHJIT KAUR 2616005WL010870 SUKHJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193568 SUKHJEET KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
157 Gidderbaha PB-16-005-038-001/561
(Kaouni) 		2616005000NRG23140320230399346 16/03/2023 BAGHA SINGH 2616005WL010870 BAGHA SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193479 BAGGA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
158 Gidderbaha PB-16-005-038-001/566
(Kaouni) 		2616005000NRG23140320230399351 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193571 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
159 Gidderbaha PB-16-005-038-001/571
(Kaouni) 		2616005000NRG23140320230399355 16/03/2023 MAHINDER KAUR 2616005WL010870 MAHINDER KAUR 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193672 MAHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
160 Gidderbaha PB-16-005-038-001/617
(Kaouni) 		2616005000NRG23140320230399386 16/03/2023 SUKHDEV KAUR 2616005WL010870 SUKHDEV KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193706 SUKHDEV KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
161 Gidderbaha PB-16-005-038-001/618
(Kaouni) 		2616005000NRG23140320230399388 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193668 HARWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
162 Gidderbaha PB-16-005-038-001/651
(Kaouni) 		2616005000NRG23140320230399404 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193671 RAMANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
163 Gidderbaha PB-16-005-038-001/656
(Kaouni) 		2616005000NRG23140320230399405 16/03/2023 GURA SINGH 2616005WL010870 GURA SINGH 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193722 GURA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 Gidderbaha PB-16-005-038-001/656
(Kaouni) 		2616005000NRG23140320230399406 16/03/2023 RAJVEER KAUR 2616005WL010870 RAJVEER KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193670 RAJVEER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
165 Gidderbaha PB-16-005-038-001/679
(Kaouni) 		2616005000NRG23140320230399424 16/03/2023 MAMDEEP KAUR 2616005WL010870 MAMDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193623 MAMANDEEP KAUR HDFC BANK LTD(607152)
166 Gidderbaha PB-16-005-038-001/688
(Kaouni) 		2616005000NRG23140320230399429 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193723 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
167 Gidderbaha PB-16-005-038-001/720
(Kaouni) 		2616005000NRG23140320230399455 16/03/2023 BANK 2616005WL010870 BANK 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193724 JASWANT SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
168 Gidderbaha PB-16-005-038-001/744
(Kaouni) 		2616005000NRG23140320230399470 16/03/2023 JASMAIL KAUR 2616005WL010870 JASMAIL KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193725 JASMAIL KAUR W/O BAGRI SINGH PUNJAB NATIONAL BANK(508568)
169 Gidderbaha PB-16-005-038-001/787
(Kaouni) 		2616005000NRG23140320230399480 16/03/2023 KARMJIT KAUR 2616005WL010870 KARMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193662 KARAMJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
170 Gidderbaha PB-16-005-038-001/787
(Kaouni) 		2616005000NRG23140320230399479 16/03/2023 SUKHDEV KAUR 2616005WL010870 SUKHDEV KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193657 SUKHDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
171 Gidderbaha PB-16-005-038-001/802
(Kaouni) 		2616005000NRG23140320230399485 16/03/2023 Kater Singh 2616005WL010870 Kater Singh 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193726 KATTAR SINGH S/O SUHELA SINGH PUNJAB NATIONAL BANK(508568)
172 Gidderbaha PB-16-005-038-001/816
(Kaouni) 		2616005000NRG23140320230399494 16/03/2023 BHINDER KAUR 2616005WL010870 BHINDER KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193676 BHINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 Gidderbaha PB-16-005-038-001/829
(Kaouni) 		2616005000NRG23140320230399498 16/03/2023 MAMTA RANI 2616005WL010870 MAMTA RANI 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193712 MAMTA RANI PUNJAB NATIONAL BANK(508568)
174 Gidderbaha PB-16-005-038-001/837
(Kaouni) 		2616005000NRG23140320230399501 16/03/2023 KARAMJEET KAUR 2616005WL010870 KARAMJEET KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193605 KARAMJEET KAUR (M) D/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
175 Gidderbaha PB-16-005-038-001/850
(Kaouni) 		2616005000NRG23140320230399506 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193608 VEERPAL KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
176 Gidderbaha PB-16-005-038-001/877
(Kaouni) 		2616005000NRG23140320230399520 16/03/2023 RANI KAUR 2616005WL010870 RANI KAUR 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193501 RANI KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
177 Gidderbaha PB-16-005-038-001/908
(Kaouni) 		2616005000NRG23140320230399530 16/03/2023 HARPAL KAUR 2616005WL010870 HARPAL KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193493 HARPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
178 Gidderbaha PB-16-005-038-001/914
(Kaouni) 		2616005000NRG23140320230399532 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193480 RAMANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
179 Gidderbaha PB-16-005-038-001/916
(Kaouni) 		2616005000NRG23140320230399533 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193656 VEERPAL KAUR W/O NAR SINGH PUNJAB NATIONAL BANK(508568)
180 Gidderbaha PB-16-005-038-001/922
(Kaouni) 		2616005000NRG23140320230399535 16/03/2023 sandeep urf mandeep kaur 2616005WL010870 sandeep urf mandeep kaur 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193490 SANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 Gidderbaha PB-16-005-038-001/927
(Kaouni) 		2616005000NRG23140320230399536 16/03/2023 PARAMJIT KAUR 2616005WL010870 PARAMJIT KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193489 PARAMJIT KLAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
182 Gidderbaha PB-16-005-038-001/932
(Kaouni) 		2616005000NRG23140320230399538 16/03/2023 BABBU KAUR 2616005WL010870 BABBU KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193622 BABU KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
183 Gidderbaha PB-16-005-038-001/946
(Kaouni) 		2616005000NRG23140320230399540 16/03/2023 DARSHAN SINGH 2616005WL010870 DARSHAN SINGH 00354 PUNB0740900 564 564 Processed 03/04/2023 0495193565 DARSHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
184 Gidderbaha PB-16-005-038-001/956
(Kaouni) 		2616005000NRG23140320230399544 16/03/2023 HARBANS SINGH 2616005WL010870 HARBANS SINGH 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193494 HARBANS SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
185 Gidderbaha PB-16-005-038-001/964
(Kaouni) 		2616005000NRG23140320230399547 16/03/2023 BALDEV SINGH 2616005WL010870 BALDEV SINGH 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193495 BALDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
186 Gidderbaha PB-16-005-038-001/969
(Kaouni) 		2616005000NRG23140320230399548 16/03/2023 KHUSHPREET KAUR 2616005WL010870 KHUSHPREET KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495193574 KUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
187 Gidderbaha PB-16-005-038-001/973
(Kaouni) 		2616005000NRG23140320230399549 16/03/2023 RAJBINDER KAUR 2616005WL010870 RAJBINDER KAUR 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495193496 RAJBINDER KAUR W/O GURDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
188 Gidderbaha PB-16-005-038-001/98
(Kaouni) 		2616005000NRG23140320230399553 16/03/2023 HARPREET KAUR 2616005WL010870 HARPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193604 HARPREET KAUR D/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
189 Gidderbaha PB-16-005-038-001/990
(Kaouni) 		2616005000NRG23140320230399556 16/03/2023 AMANDEEP KAUR 2616005WL010870 AMANDEEP KAUR 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495193659 AMANDEEP KAUR WO RANDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 Gidderbaha PB-16-005-038-001/996
(Kaouni) 		2616005000NRG23140320230399557 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495193573 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
191 Gidderbaha PB-16-005-048-001/167
(Mallan) 		2616005000NRG23140320230402713 16/03/2023 DARSHAN SINGHH 2616005WL010897 DARSHAN SINGHH 00354 PUNB0740900 282 282 Processed 03/04/2023 0495193519 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149178 149178
192 Gidderbaha PB-16-005-026-001/10
(Butter Bakhuha) 		2616005000NRG23140320230389262 16/03/2023 KAKA SINGH 2616005WL010763 KAKA SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193593 MR KAKA SINGH STATE BANK OF INDIA(508548)
193 Gidderbaha PB-16-005-026-001/101
(Butter Bakhuha) 		2616005000NRG23140320230389266 16/03/2023 IQBAL KAUR 2616005WL010763 IQBAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193794 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
194 Gidderbaha PB-16-005-026-001/103
(Butter Bakhuha) 		2616005000NRG23140320230389267 16/03/2023 KULWINDER KAUR. 2616005WL010763 KULWINDER KAUR. 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193934 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
195 Gidderbaha PB-16-005-026-001/105
(Butter Bakhuha) 		2616005000NRG23140320230389270 16/03/2023 VIRPAL KAUR 2616005WL010763 VIRPAL KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193950 VEERPAL KAUR ICICI BANK LTD(508534)
196 Gidderbaha PB-16-005-026-001/106
(Butter Bakhuha) 		2616005000NRG23140320230389271 16/03/2023 JASWINDER KAUR 2616005WL010763 JASWINDER KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193932 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 Gidderbaha PB-16-005-026-001/107
(Butter Bakhuha) 		2616005000NRG23140320230389274 16/03/2023 BALJINDER KAUR 2616005WL010763 BALJINDER KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193598 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
198 Gidderbaha PB-16-005-026-001/108
(Butter Bakhuha) 		2616005000NRG23140320230389275 16/03/2023 SHARANJIT KAUR 2616005WL010763 SHARANJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193601 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
199 Gidderbaha PB-16-005-026-001/110
(Butter Bakhuha) 		2616005000NRG23140320230389279 16/03/2023 PAMMI KAUR 2616005WL010763 PAMMI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193638 PAMMI KAUR ICICI BANK LTD(508534)
200 Gidderbaha PB-16-005-026-001/111
(Butter Bakhuha) 		2616005000NRG23140320230389280 16/03/2023 MAYA 2616005WL010763 MAYA 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193938 MRS MAYA STATE BANK OF INDIA(508548)
201 Gidderbaha PB-16-005-026-001/114
(Butter Bakhuha) 		2616005000NRG23140320230389282 16/03/2023 JASPAL KAUR 2616005WL010763 JASPAL KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193909 Mrs. JASPAL KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
202 Gidderbaha PB-16-005-026-001/122
(Butter Bakhuha) 		2616005000NRG23140320230389286 16/03/2023 MALKIT KAUR 2616005WL010763 MALKIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193946 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
203 Gidderbaha PB-16-005-026-001/123
(Butter Bakhuha) 		2616005000NRG23140320230389291 16/03/2023 HARPAL KAUR 2616005WL010763 HARPAL KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193807 HARPAL KAUR ICICI BANK LTD(508534)
204 Gidderbaha PB-16-005-026-001/123
(Butter Bakhuha) 		2616005000NRG23140320230389290 16/03/2023 JASKARN SINGH 2616005WL010763 JASKARN SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193908 Mr. JALKARAN SINGH S/O CHANANA SINGH CENTRAL BANK OF INDIA(607115)
205 Gidderbaha PB-16-005-026-001/127
(Butter Bakhuha) 		2616005000NRG23140320230389293 16/03/2023 BALBIR KAUR 2616005WL010763 BALBIR KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193928 BALVEER KAUR ICICI BANK LTD(508534)
206 Gidderbaha PB-16-005-026-001/127
(Butter Bakhuha) 		2616005000NRG23140320230389292 16/03/2023 KARNAIL SINGH 2616005WL010763 KARNAIL SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193796 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
207 Gidderbaha PB-16-005-026-001/129
(Butter Bakhuha) 		2616005000NRG23140320230389297 16/03/2023 KARMJIT KAUR 2616005WL010763 KARMJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193843 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 Gidderbaha PB-16-005-026-001/13
(Butter Bakhuha) 		2616005000NRG23140320230389301 16/03/2023 GURMAIL SINGH 2616005WL010763 GURMAIL SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193820 GURMAIL SINGH ICICI BANK LTD(508534)
209 Gidderbaha PB-16-005-026-001/132
(Butter Bakhuha) 		2616005000NRG23140320230389302 16/03/2023 MANDER SINGH 2616005WL010763 MANDER SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193822 Mr. MANDER SINGH S/O PHOOL SINGH CENTRAL BANK OF INDIA(607115)
210 Gidderbaha PB-16-005-026-001/137
(Butter Bakhuha) 		2616005000NRG23140320230389306 16/03/2023 MUKAND KAUR 2616005WL010763 MUKAND KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193795 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
211 Gidderbaha PB-16-005-026-001/14
(Butter Bakhuha) 		2616005000NRG23140320230389309 16/03/2023 GURMIT PURI 2616005WL010763 GURMIT PURI 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193771 GURMEET PURI ICICI BANK LTD(508534)
212 Gidderbaha PB-16-005-026-001/142
(Butter Bakhuha) 		2616005000NRG23140320230389310 16/03/2023 HARPREET KAUR 2616005WL010763 HARPREET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193639 Mrs. HARPREET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
213 Gidderbaha PB-16-005-026-001/144
(Butter Bakhuha) 		2616005000NRG23140320230389313 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193757 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
214 Gidderbaha PB-16-005-026-001/145
(Butter Bakhuha) 		2616005000NRG23140320230389314 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193758 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
215 Gidderbaha PB-16-005-026-001/146
(Butter Bakhuha) 		2616005000NRG23140320230389319 16/03/2023 HARBANS KAUR 2616005WL010763 HARBANS KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193793 HARBANS KAUR ICICI BANK LTD(508534)
216 Gidderbaha PB-16-005-026-001/146
(Butter Bakhuha) 		2616005000NRG23140320230389318 16/03/2023 HARCHARAN sINGH 2616005WL010763 HARCHARAN sINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193641 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
217 Gidderbaha PB-16-005-026-001/153
(Butter Bakhuha) 		2616005000NRG23140320230389320 16/03/2023 BIMLA RANI 2616005WL010763 BIMLA RANI 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193838 BIMLA RANI ICICI BANK LTD(508534)
218 Gidderbaha PB-16-005-026-001/158
(Butter Bakhuha) 		2616005000NRG23140320230389323 16/03/2023 KULWINDER KAUR ALIAS DALWINDER 2616005WL010763 KULWINDER KAUR ALIAS DALWINDER 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193846 DALWINDER KAUR ICICI BANK LTD(508534)
219 Gidderbaha PB-16-005-026-001/159
(Butter Bakhuha) 		2616005000NRG23140320230389324 16/03/2023 LAKHVEER KAUR 2616005WL010763 LAKHVEER KAUR 00415 SBIN0001523 1128 1128 Rejected 03/04/2023 0495193857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Gidderbaha PB-16-005-026-001/16
(Butter Bakhuha) 		2616005000NRG23140320230389327 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193935 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
221 Gidderbaha PB-16-005-026-001/162
(Butter Bakhuha) 		2616005000NRG23140320230389328 16/03/2023 SIMARJIT KAUR 2616005WL010763 SIMARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193633 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
222 Gidderbaha PB-16-005-026-001/168
(Butter Bakhuha) 		2616005000NRG23140320230389336 16/03/2023 MANPREET KAUR 2616005WL010763 MANPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193853 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
223 Gidderbaha PB-16-005-026-001/170
(Butter Bakhuha) 		2616005000NRG23140320230389337 16/03/2023 PooJA KAUR 2616005WL010763 PooJA KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193600 POOJA KAUR ICICI BANK LTD(508534)
224 Gidderbaha PB-16-005-026-001/174
(Butter Bakhuha) 		2616005000NRG23140320230389344 16/03/2023 GURMAIL KAUR 2616005WL010763 GURMAIL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193599 GURMAIL KAUR ICICI BANK LTD(508534)
225 Gidderbaha PB-16-005-026-001/174
(Butter Bakhuha) 		2616005000NRG23140320230389343 16/03/2023 JAGSIR SINGH 2616005WL010763 JAGSIR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193905 JAGSIR SINGH ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-026-001/175
(Butter Bakhuha) 		2616005000NRG23140320230389345 16/03/2023 SIMARPREET KAUR 2616005WL010763 SIMARPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193889 SIMRANPREET INSAN ICICI BANK LTD(508534)
227 Gidderbaha PB-16-005-026-001/176
(Butter Bakhuha) 		2616005000NRG23140320230389348 16/03/2023 SHAMU 2616005WL010763 SHAMU 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193856 SHAMU ICICI BANK LTD(508534)
228 Gidderbaha PB-16-005-026-001/177
(Butter Bakhuha) 		2616005000NRG23140320230389349 16/03/2023 BALWINDER SINGH 2616005WL010763 BALWINDER SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193580 BALWINDER SINGH ICICI BANK LTD(508534)
229 Gidderbaha PB-16-005-026-001/178
(Butter Bakhuha) 		2616005000NRG23140320230389354 16/03/2023 ANGREJ KAUR 2616005WL010763 ANGREJ KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193635 ANGREJI KAUR ICICI BANK LTD(508534)
230 Gidderbaha PB-16-005-026-001/18
(Butter Bakhuha) 		2616005000NRG23140320230389355 16/03/2023 RANI KAUR 2616005WL010763 RANI KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193942 MRS RANI STATE BANK OF INDIA(508548)
231 Gidderbaha PB-16-005-026-001/180
(Butter Bakhuha) 		2616005000NRG23140320230389358 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193859 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
232 Gidderbaha PB-16-005-026-001/181
(Butter Bakhuha) 		2616005000NRG23140320230389359 16/03/2023 RAJVEER KAUR 2616005WL010763 RAJVEER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193584 MRS RANI KAUR STATE BANK OF INDIA(508548)
233 Gidderbaha PB-16-005-026-001/183
(Butter Bakhuha) 		2616005000NRG23140320230389362 16/03/2023 PARAMJIT KAUR 2616005WL010763 PARAMJIT KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 Gidderbaha PB-16-005-026-001/188
(Butter Bakhuha) 		2616005000NRG23140320230389363 16/03/2023 BINDER KAUR 2616005WL010763 BINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193640 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gidderbaha PB-16-005-026-001/189
(Butter Bakhuha) 		2616005000NRG23140320230389366 16/03/2023 JASMEL KAUR 2616005WL010763 JASMEL KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193583 MRS JASMAL KAUR STATE BANK OF INDIA(508548)
236 Gidderbaha PB-16-005-026-001/198
(Butter Bakhuha) 		2616005000NRG23140320230389370 16/03/2023 ROZZI KAUR 2616005WL010763 ROZZI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193634 MRS ROJI STATE BANK OF INDIA(508548)
237 Gidderbaha PB-16-005-026-001/2
(Butter Bakhuha) 		2616005000NRG23140320230389374 16/03/2023 DALIP KAUR 2616005WL010763 DALIP KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193828 Mrs. DALIP KAUR W/O JIT SINGH CENTRAL BANK OF INDIA(607115)
238 Gidderbaha PB-16-005-026-001/2
(Butter Bakhuha) 		2616005000NRG23140320230389373 16/03/2023 JEET SINGH 2616005WL010763 JEET SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193827 Mr. JIT SINGH S/O BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
239 Gidderbaha PB-16-005-026-001/202
(Butter Bakhuha) 		2616005000NRG23140320230389375 16/03/2023 SUKHDEV SINGH 2616005WL010763 SUKHDEV SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193630 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
240 Gidderbaha PB-16-005-026-001/204
(Butter Bakhuha) 		2616005000NRG23140320230389378 16/03/2023 JASWINDER KAUR Q 2616005WL010763 JASWINDER KAUR Q 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193521 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
241 Gidderbaha PB-16-005-026-001/208
(Butter Bakhuha) 		2616005000NRG23140320230389379 16/03/2023 CHARANJIT KAUR 2616005WL010763 CHARANJIT KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193685 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
242 Gidderbaha PB-16-005-026-001/209
(Butter Bakhuha) 		2616005000NRG23140320230389382 16/03/2023 ROSHANI 2616005WL010763 ROSHANI 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193582 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
243 Gidderbaha PB-16-005-026-001/21
(Butter Bakhuha) 		2616005000NRG23140320230389383 16/03/2023 AMARJEET SINGH 2616005WL010763 AMARJEET SINGH 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193823 Mr. AMARJEET SINGH S/O JAGAR SINGH CENTRAL BANK OF INDIA(607115)
244 Gidderbaha PB-16-005-026-001/21
(Butter Bakhuha) 		2616005000NRG23140320230389384 16/03/2023 SUKHPAL KAUR 2616005WL010763 SUKHPAL KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193808 SUKHPAL KAUR ICICI BANK LTD(508534)
245 Gidderbaha PB-16-005-026-001/218
(Butter Bakhuha) 		2616005000NRG23140320230389396 16/03/2023 MANDEEP KAUR 2616005WL010763 MANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193585 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
246 Gidderbaha PB-16-005-026-001/237
(Butter Bakhuha) 		2616005000NRG23140320230389418 16/03/2023 GURMEET KAUR 2616005WL010763 GURMEET KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193688 GURMEET KAUR ICICI BANK LTD(508534)
247 Gidderbaha PB-16-005-026-001/24
(Butter Bakhuha) 		2616005000NRG23140320230389426 16/03/2023 MAJOR SINGH 2616005WL010763 MAJOR SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193872 Mr. MAJOR SINGH S/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
248 Gidderbaha PB-16-005-026-001/24
(Butter Bakhuha) 		2616005000NRG23140320230389427 16/03/2023 PARMINDER KAUR URF RANI KAUR 2616005WL010763 PARMINDER KAUR URF RANI KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193943 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
249 Gidderbaha PB-16-005-026-001/257
(Butter Bakhuha) 		2616005000NRG23140320230389438 16/03/2023 KULWINDER KAUR 2616005WL010763 KULWINDER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193556 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
250 Gidderbaha PB-16-005-026-001/26
(Butter Bakhuha) 		2616005000NRG23140320230389441 16/03/2023 RUPINDER KAUR 2616005WL010763 RUPINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193937 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
251 Gidderbaha PB-16-005-026-001/29
(Butter Bakhuha) 		2616005000NRG23140320230389458 16/03/2023 BIKKAR SINGH 2616005WL010763 BIKKAR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193821 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
252 Gidderbaha PB-16-005-026-001/302
(Butter Bakhuha) 		2616005000NRG23140320230389461 16/03/2023 JASWINDER KAUR 2616005WL010763 JASWINDER KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193854 Mrs. JASWINDER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
253 Gidderbaha PB-16-005-026-001/34
(Butter Bakhuha) 		2616005000NRG23140320230389462 16/03/2023 KIRNA KAUR 2616005WL010763 KIRNA KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193926 KIRAN KAUR ICICI BANK LTD(508534)
254 Gidderbaha PB-16-005-026-001/35
(Butter Bakhuha) 		2616005000NRG23140320230389463 16/03/2023 MANJIT KAUR 2616005WL010763 MANJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193925 MANJIT KAUR ICICI BANK LTD(508534)
255 Gidderbaha PB-16-005-026-001/36
(Butter Bakhuha) 		2616005000NRG23140320230389472 16/03/2023 SUKHCHAIN KAUR 2616005WL010763 SUKHCHAIN KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193941 SUKHCHAIN KAUR ICICI BANK LTD(508534)
256 Gidderbaha PB-16-005-026-001/36
(Butter Bakhuha) 		2616005000NRG23140320230389471 16/03/2023 TEJA SINGH 2616005WL010763 TEJA SINGH 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193825 TEJA SINGH ICICI BANK LTD(508534)
257 Gidderbaha PB-16-005-026-001/373
(Butter Bakhuha) 		2616005000NRG23140320230389473 16/03/2023 TEJ SINGH 2616005WL010763 TEJ SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193631 TEJ SINGH ICICI BANK LTD(508534)
258 Gidderbaha PB-16-005-026-001/381
(Butter Bakhuha) 		2616005000NRG23140320230389481 16/03/2023 TEJ KAUR 2616005WL010763 TEJ KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193903 TEJ KAUR ICICI BANK LTD(508534)
259 Gidderbaha PB-16-005-026-001/39
(Butter Bakhuha) 		2616005000NRG23140320230389485 16/03/2023 BALWANT SINGH 2616005WL010763 BALWANT SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193592 BALWANT SINGH ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-026-001/40
(Butter Bakhuha) 		2616005000NRG23140320230389486 16/03/2023 CHHINDARPAL KAUR 2616005WL010763 CHHINDARPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193949 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
261 Gidderbaha PB-16-005-026-001/42
(Butter Bakhuha) 		2616005000NRG23140320230389487 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193927 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
262 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23140320230389492 16/03/2023 AJMER KAUR 2616005WL010763 AJMER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193802 AJMER KAUR ICICI BANK LTD(508534)
263 Gidderbaha PB-16-005-026-001/44
(Butter Bakhuha) 		2616005000NRG23140320230389493 16/03/2023 MAHINDER SINGH 2616005WL010763 MAHINDER SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193587 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
264 Gidderbaha PB-16-005-026-001/5
(Butter Bakhuha) 		2616005000NRG23140320230389497 16/03/2023 BALVEER KAUR 2616005WL010763 BALVEER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193596 BALVEER KAUR ICICI BANK LTD(508534)
265 Gidderbaha PB-16-005-026-001/5
(Butter Bakhuha) 		2616005000NRG23140320230389496 16/03/2023 HARNAIEK SINGH 2616005WL010763 HARNAIEK SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193597 MR HARNEK SINGH STATE BANK OF INDIA(508548)
266 Gidderbaha PB-16-005-026-001/50
(Butter Bakhuha) 		2616005000NRG23140320230389498 16/03/2023 JANGIR KAUR 2616005WL010763 JANGIR KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193814 Mrs. JANGIR KAUR W/O KALURAM CENTRAL BANK OF INDIA(607115)
267 Gidderbaha PB-16-005-026-001/51
(Butter Bakhuha) 		2616005000NRG23140320230389501 16/03/2023 KULDEEP KAUR 2616005WL010763 KULDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193637 Mrs. KULDEEP KAUR W/O KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
268 Gidderbaha PB-16-005-026-001/53
(Butter Bakhuha) 		2616005000NRG23140320230389504 16/03/2023 AMANDEEP KAUR 2616005WL010763 AMANDEEP KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193591 AMANDEEP KAUR ICICI BANK LTD(508534)
269 Gidderbaha PB-16-005-026-001/54
(Butter Bakhuha) 		2616005000NRG23140320230389505 16/03/2023 GURmitT KAUR 2616005WL010763 GURmitT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193579 GURMEET KAUR ICICI BANK LTD(508534)
270 Gidderbaha PB-16-005-026-001/61
(Butter Bakhuha) 		2616005000NRG23140320230389509 16/03/2023 AMARJIT KAUR 2616005WL010763 AMARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193858 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
271 Gidderbaha PB-16-005-026-001/62
(Butter Bakhuha) 		2616005000NRG23140320230389510 16/03/2023 RAMANDEEP KAUR 2616005WL010763 RAMANDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193644 RAMANDEEP KAUR ICICI BANK LTD(508534)
272 Gidderbaha PB-16-005-026-001/65
(Butter Bakhuha) 		2616005000NRG23140320230389515 16/03/2023 MUKHTIRO 2616005WL010763 MUKHTIRO 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193588 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
273 Gidderbaha PB-16-005-026-001/67
(Butter Bakhuha) 		2616005000NRG23140320230389518 16/03/2023 GOLO 2616005WL010763 GOLO 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193590 GEJO ICICI BANK LTD(508534)
274 Gidderbaha PB-16-005-026-001/67
(Butter Bakhuha) 		2616005000NRG23140320230389517 16/03/2023 MAHINDER SINGH 2616005WL010763 MAHINDER SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193694 MOHINDER SINGH S/O THAKAR R PUNJAB NATIONAL BANK(508568)
275 Gidderbaha PB-16-005-026-001/7
(Butter Bakhuha) 		2616005000NRG23140320230389522 16/03/2023 NAIB SINGH 2616005WL010763 NAIB SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193803 Mr. NAIB SINGH S/O JIT SINGH CENTRAL BANK OF INDIA(607115)
276 Gidderbaha PB-16-005-026-001/71
(Butter Bakhuha) 		2616005000NRG23140320230389523 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193826 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
277 Gidderbaha PB-16-005-026-001/72
(Butter Bakhuha) 		2616005000NRG23140320230389526 16/03/2023 PARAMJIT KAUR 2616005WL010763 PARAMJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 Gidderbaha PB-16-005-026-001/75
(Butter Bakhuha) 		2616005000NRG23140320230389532 16/03/2023 HARDEEP KAUR 2616005WL010763 HARDEEP KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193933 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
279 Gidderbaha PB-16-005-026-001/76
(Butter Bakhuha) 		2616005000NRG23140320230389533 16/03/2023 GURDEEP KAUR 2616005WL010763 GURDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193642 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
280 Gidderbaha PB-16-005-026-001/77
(Butter Bakhuha) 		2616005000NRG23140320230389536 16/03/2023 GURDEEP KAUR 2616005WL010763 GURDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193945 GURDEEP KAUR ICICI BANK LTD(508534)
281 Gidderbaha PB-16-005-026-001/78
(Butter Bakhuha) 		2616005000NRG23140320230389537 16/03/2023 HARPREET KAUR 2616005WL010763 HARPREET KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193867 HARPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
282 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23140320230389542 16/03/2023 KULWINDER KAUR 2616005WL010763 KULWINDER KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193929 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
283 Gidderbaha PB-16-005-026-001/79
(Butter Bakhuha) 		2616005000NRG23140320230389541 16/03/2023 RAJVEER SINGH 2616005WL010763 RAJVEER SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193589 RAJVEER SINGH ICICI BANK LTD(508534)
284 Gidderbaha PB-16-005-026-001/8
(Butter Bakhuha) 		2616005000NRG23140320230389543 16/03/2023 JASPREET KAUR 2616005WL010763 JASPREET KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495193930 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
285 Gidderbaha PB-16-005-026-001/82
(Butter Bakhuha) 		2616005000NRG23140320230389546 16/03/2023 MANDEEP KAUR 2616005WL010763 MANDEEP KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495193936 MANDEEP KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-026-001/83
(Butter Bakhuha) 		2616005000NRG23140320230389547 16/03/2023 MANDER SINGH 2616005WL010763 MANDER SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193632 MANDER SINGH AXIS BANK(607153)
287 Gidderbaha PB-16-005-026-001/84
(Butter Bakhuha) 		2616005000NRG23140320230389549 16/03/2023 BALWANT SINGH 2616005WL010763 BALWANT SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193952 BALWANT SINGH ICICI BANK LTD(508534)
288 Gidderbaha PB-16-005-026-001/85
(Butter Bakhuha) 		2616005000NRG23140320230389550 16/03/2023 BALVIR KAUR 2616005WL010763 BALVIR KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193951 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
289 Gidderbaha PB-16-005-026-001/89
(Butter Bakhuha) 		2616005000NRG23140320230389553 16/03/2023 Rajpal Kaur 2616005WL010763 Rajpal Kaur 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193830 RAJPAL KAUR CANARA BANK(508532)
290 Gidderbaha PB-16-005-026-001/9
(Butter Bakhuha) 		2616005000NRG23140320230389554 16/03/2023 SUKHJIT KAUR 2616005WL010763 SUKHJIT KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495193801 SUKHJEET KAUR ICICI BANK LTD(508534)
291 Gidderbaha PB-16-005-026-001/92
(Butter Bakhuha) 		2616005000NRG23140320230389561 16/03/2023 BIKAR URF BINDER KAUR 2616005WL010763 BIKAR URF BINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193594 BINDER KAUR ICICI BANK LTD(508534)
292 Gidderbaha PB-16-005-026-001/93
(Butter Bakhuha) 		2616005000NRG23140320230389562 16/03/2023 VEERPAL KAUR 2616005WL010763 VEERPAL KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193811 VEERPAL KAUR ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-026-001/94
(Butter Bakhuha) 		2616005000NRG23140320230389567 16/03/2023 Pami Kaur 2616005WL010763 Pami Kaur 00415 SBIN0001523 846 846 Processed 03/04/2023 0495193643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 Gidderbaha PB-16-005-026-001/98
(Butter Bakhuha) 		2616005000NRG23140320230389571 16/03/2023 ANGREJ KAUR 2616005WL010763 ANGREJ KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495193940 ANGREJ KAUR ICICI BANK LTD(508534)
295 Gidderbaha PB-16-005-056-001/70
(Rukhala) 		2616005000NRG23140320230401481 16/03/2023 VEERPAL KAUR 2616005WL010882 VEERPAL KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495193504 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 135360 135360
296 Gidderbaha PB-16-005-038-001/104
(Kaouni) 		2616005000NRG23140320230398883 16/03/2023 NAISEB KAUR 2616005WL010870 NAISEB KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193789 MRS NASIB KAUR STATE BANK OF INDIA(508548)
297 Gidderbaha PB-16-005-038-001/1047
(Kaouni) 		2616005000NRG23140320230398886 16/03/2023 CHARNJIT KAUR 2616005WL010870 CHARNJIT KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193901 CHARANJIT KAUR ICICI BANK LTD(508534)
298 Gidderbaha PB-16-005-038-001/108
(Kaouni) 		2616005000NRG23140320230398896 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 Gidderbaha PB-16-005-038-001/1086
(Kaouni) 		2616005000NRG23140320230398900 16/03/2023 JASMAIL KAUR 2616005WL010870 JASMAIL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193894 JASMAIL KAUR ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-038-001/1098
(Kaouni) 		2616005000NRG23140320230398905 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193780 MANJIT KAUR ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-038-001/1100
(Kaouni) 		2616005000NRG23140320230398910 16/03/2023 KAKA SINGH 2616005WL010870 KAKA SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193467 KAKA SINGH ICICI BANK LTD(508534)
302 Gidderbaha PB-16-005-038-001/1101
(Kaouni) 		2616005000NRG23140320230398911 16/03/2023 GURPREET KAUR 2616005WL010870 GURPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193861 MS GURPRIT KAUR STATE BANK OF INDIA(508548)
303 Gidderbaha PB-16-005-038-001/1104
(Kaouni) 		2616005000NRG23140320230398914 16/03/2023 AMANDEEP KAUR 2616005WL010870 AMANDEEP KAUR 00415 SBIN0005728 1692 1692 Rejected 03/04/2023 0495193754 A/c Blocked or Frozen
304 Gidderbaha PB-16-005-038-001/1104
(Kaouni) 		2616005000NRG23140320230398913 16/03/2023 JAGDEV SINGH 2616005WL010870 JAGDEV SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193457 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
305 Gidderbaha PB-16-005-038-001/116
(Kaouni) 		2616005000NRG23140320230398934 16/03/2023 KULVEER SINGH 2616005WL010870 KULVEER SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193923 KULVEER SINGH S/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
306 Gidderbaha PB-16-005-038-001/122
(Kaouni) 		2616005000NRG23140320230398944 16/03/2023 GURMAIL SINGH 2616005WL010870 GURMAIL SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193920 GURMEL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
307 Gidderbaha PB-16-005-038-001/122
(Kaouni) 		2616005000NRG23140320230398945 16/03/2023 MAHINDER KAUR 2616005WL010870 MAHINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193543 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
308 Gidderbaha PB-16-005-038-001/125
(Kaouni) 		2616005000NRG23140320230398946 16/03/2023 KAKA SINGH 2616005WL010870 KAKA SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193911 KAKA SINGH ICICI BANK LTD(508534)
309 Gidderbaha PB-16-005-038-001/130
(Kaouni) 		2616005000NRG23140320230398957 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193470 SANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
310 Gidderbaha PB-16-005-038-001/133
(Kaouni) 		2616005000NRG23140320230398967 16/03/2023 BALJIT KAUR 2616005WL010870 BALJIT KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193787 BALJIT KAUR ICICI BANK LTD(508534)
311 Gidderbaha PB-16-005-038-001/1334
(Kaouni) 		2616005000NRG23140320230398969 16/03/2023 SWARNJEET KAUR 2616005WL010870 SWARNJEET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193629 MISS SWARNJIT KAUR STATE BANK OF INDIA(508548)
312 Gidderbaha PB-16-005-038-001/136
(Kaouni) 		2616005000NRG23140320230398971 16/03/2023 DALIP KAUR 2616005WL010870 DALIP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193813 DALIP KAUR ICICI BANK LTD(508534)
313 Gidderbaha PB-16-005-038-001/138
(Kaouni) 		2616005000NRG23140320230398976 16/03/2023 KULDEEP KAUR 2616005WL010870 KULDEEP KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193767 KULDEEP KAUR ICICI BANK LTD(508534)
314 Gidderbaha PB-16-005-038-001/139
(Kaouni) 		2616005000NRG23140320230398977 16/03/2023 MAHINDER KAUR 2616005WL010870 MAHINDER KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193851 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
315 Gidderbaha PB-16-005-038-001/1416
(Kaouni) 		2616005000NRG23140320230398986 16/03/2023 SUKHJEET KAUR. 2616005WL010870 SUKHJEET KAUR. 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193751 SUKHJEET KAUR HDFC BANK LTD(607152)
316 Gidderbaha PB-16-005-038-001/1423
(Kaouni) 		2616005000NRG23140320230398987 16/03/2023 VEER SINGH 2616005WL010870 VEER SINGH 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193750 VIR SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
317 Gidderbaha PB-16-005-038-001/163
(Kaouni) 		2616005000NRG23140320230399031 16/03/2023 HARDEV RAM ALIAS HARDEV SINGH 2616005WL010870 HARDEV RAM ALIAS HARDEV SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193917 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
318 Gidderbaha PB-16-005-038-001/19
(Kaouni) 		2616005000NRG23140320230399062 16/03/2023 PARKASH KAUR 2616005WL010870 PARKASH KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193902 PARKASH KAUR ICICI BANK LTD(508534)
319 Gidderbaha PB-16-005-038-001/19
(Kaouni) 		2616005000NRG23140320230399063 16/03/2023 RAAM 2616005WL010870 RAAM 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193913 RAM SINGH S/O DANA SINGH PUNJAB NATIONAL BANK(508568)
320 Gidderbaha PB-16-005-038-001/194
(Kaouni) 		2616005000NRG23140320230399070 16/03/2023 GURDEEP SINGH 2616005WL010870 GURDEEP SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193877 GURDEEP SINGH ICICI BANK LTD(508534)
321 Gidderbaha PB-16-005-038-001/21
(Kaouni) 		2616005000NRG23140320230399080 16/03/2023 BALVEER SINGH 2616005WL010870 BALVEER SINGH 00415 SBIN0005728 564 564 Processed 03/04/2023 0495193922 MR BALVIR SINGH STATE BANK OF INDIA(508548)
322 Gidderbaha PB-16-005-038-001/21
(Kaouni) 		2616005000NRG23140320230399081 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193752 MANPREET KAUR ICICI BANK LTD(508534)
323 Gidderbaha PB-16-005-038-001/215
(Kaouni) 		2616005000NRG23140320230399083 16/03/2023 MUKHTAIR KAUR 2616005WL010870 MUKHTAIR KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193740 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
324 Gidderbaha PB-16-005-038-001/218
(Kaouni) 		2616005000NRG23140320230399085 16/03/2023 AMRITPAL KAUR 2616005WL010870 AMRITPAL KAUR 00415 SBIN0005728 282 282 Rejected 03/04/2023 0495193776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Gidderbaha PB-16-005-038-001/228
(Kaouni) 		2616005000NRG23140320230399091 16/03/2023 AMRITPAL SINGH 2616005WL010870 AMRITPAL SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193955 AMRITPAL SINGH ICICI BANK LTD(508534)
326 Gidderbaha PB-16-005-038-001/230
(Kaouni) 		2616005000NRG23140320230399095 16/03/2023 HARBANS SINGH 2616005WL010870 HARBANS SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193944 HARBANS SINGH ICICI BANK LTD(508534)
327 Gidderbaha PB-16-005-038-001/233
(Kaouni) 		2616005000NRG23140320230399097 16/03/2023 RANJIT KAUR 2616005WL010870 RANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193954 RANJIT KAUR ICICI BANK LTD(508534)
328 Gidderbaha PB-16-005-038-001/234
(Kaouni) 		2616005000NRG23140320230399098 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193473 KULWINDER KAUR ICICI BANK LTD(508534)
329 Gidderbaha PB-16-005-038-001/238
(Kaouni) 		2616005000NRG23140320230399100 16/03/2023 JAGTAR SINGH 2616005WL010870 JAGTAR SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193921 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
330 Gidderbaha PB-16-005-038-001/239
(Kaouni) 		2616005000NRG23140320230399101 16/03/2023 GURDEEP KAUR 2616005WL010870 GURDEEP KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193744 GURDEEP KAUR ICICI BANK LTD(508534)
331 Gidderbaha PB-16-005-038-001/24
(Kaouni) 		2616005000NRG23140320230399102 16/03/2023 KULDEEP KAUR 2616005WL010870 KULDEEP KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193464 KULDEEP KAUR ICICI BANK LTD(508534)
332 Gidderbaha PB-16-005-038-001/245
(Kaouni) 		2616005000NRG23140320230399106 16/03/2023 Sukhwinder kaur 2616005WL010870 Sukhwinder kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193837 SUKHWINDER KAUR HDFC BANK LTD(607152)
333 Gidderbaha PB-16-005-038-001/25
(Kaouni) 		2616005000NRG23140320230399107 16/03/2023 MALKIT SINGH 2616005WL010870 MALKIT SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193912 MALKIT SINGH ICICI BANK LTD(508534)
334 Gidderbaha PB-16-005-038-001/257
(Kaouni) 		2616005000NRG23140320230399108 16/03/2023 HARBANS SINGH 2616005WL010870 HARBANS SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193763 HARBANS SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
335 Gidderbaha PB-16-005-038-001/261
(Kaouni) 		2616005000NRG23140320230399110 16/03/2023 ANGREJ KAUR 2616005WL010870 ANGREJ KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193863 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
336 Gidderbaha PB-16-005-038-001/27
(Kaouni) 		2616005000NRG23140320230399117 16/03/2023 ANGREJ 2616005WL010870 ANGREJ 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193762 ANGREJ KAUR W/O NEELA SINGH PUNJAB NATIONAL BANK(508568)
337 Gidderbaha PB-16-005-038-001/27
(Kaouni) 		2616005000NRG23140320230399116 16/03/2023 LEELA SINGH 2616005WL010870 LEELA SINGH 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193957 LEELA SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
338 Gidderbaha PB-16-005-038-001/270
(Kaouni) 		2616005000NRG23140320230399118 16/03/2023 GURMESH SINGH 2616005WL010870 GURMESH SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193753 GURMESH SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
339 Gidderbaha PB-16-005-038-001/270
(Kaouni) 		2616005000NRG23140320230399119 16/03/2023 KAMALJEET KAUR 2616005WL010870 KAMALJEET KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193818 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
340 Gidderbaha PB-16-005-038-001/272
(Kaouni) 		2616005000NRG23140320230399121 16/03/2023 JASVEER SINGH 2616005WL010870 JASVEER SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193953 JASVEER SINGH ICICI BANK LTD(508534)
341 Gidderbaha PB-16-005-038-001/273
(Kaouni) 		2616005000NRG23140320230399123 16/03/2023 lovepreet kaur 2616005WL010870 lovepreet kaur 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193862 MRS LOVPRIT KAUR STATE BANK OF INDIA(508548)
342 Gidderbaha PB-16-005-038-001/279
(Kaouni) 		2616005000NRG23140320230399125 16/03/2023 SUKHPREET KAUR 2616005WL010870 SUKHPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193947 SUKHPREET KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
343 Gidderbaha PB-16-005-038-001/281
(Kaouni) 		2616005000NRG23140320230399126 16/03/2023 PAUL KAUR 2616005WL010870 PAUL KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193784 PAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
344 Gidderbaha PB-16-005-038-001/284
(Kaouni) 		2616005000NRG23140320230399130 16/03/2023 veerpal kaur 2616005WL010870 veerpal kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193835 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
345 Gidderbaha PB-16-005-038-001/285
(Kaouni) 		2616005000NRG23140320230399131 16/03/2023 HARDEEP KAUR 2616005WL010870 HARDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193956 HARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
346 Gidderbaha PB-16-005-038-001/29
(Kaouni) 		2616005000NRG23140320230399132 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193743 JASWINDER KAUR ICICI BANK LTD(508534)
347 Gidderbaha PB-16-005-038-001/292
(Kaouni) 		2616005000NRG23140320230399134 16/03/2023 kuldeep kaur 2616005WL010870 kuldeep kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193538 KULDEEP KAUR ICICI BANK LTD(508534)
348 Gidderbaha PB-16-005-038-001/3
(Kaouni) 		2616005000NRG23140320230399135 16/03/2023 BEHTAR SINGH 2616005WL010870 BEHTAR SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193792 MR BEHTAR SINGH STATE BANK OF INDIA(508548)
349 Gidderbaha PB-16-005-038-001/31
(Kaouni) 		2616005000NRG23140320230399140 16/03/2023 SUKHDEEP KAUR 2616005WL010870 SUKHDEEP KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193539 SUKHDEEP KAUR ICICI BANK LTD(508534)
350 Gidderbaha PB-16-005-038-001/314
(Kaouni) 		2616005000NRG23140320230399143 16/03/2023 RAM SINGH 2616005WL010870 RAM SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193741 RAM SINGH ICICI BANK LTD(508534)
351 Gidderbaha PB-16-005-038-001/314
(Kaouni) 		2616005000NRG23140320230399144 16/03/2023 SIMARJIT KAUR 2616005WL010870 SIMARJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193742 SIMARJIT KAUR ICICI BANK LTD(508534)
352 Gidderbaha PB-16-005-038-001/316
(Kaouni) 		2616005000NRG23140320230399147 16/03/2023 GURCHARAN SINGH 2616005WL010870 GURCHARAN SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193474 MR CHARNA URF GURCHARAN SINGH STATE BANK OF INDIA(508548)
353 Gidderbaha PB-16-005-038-001/318
(Kaouni) 		2616005000NRG23140320230399149 16/03/2023 MAHINDER KAUR 2616005WL010870 MAHINDER KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193463 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
354 Gidderbaha PB-16-005-038-001/32
(Kaouni) 		2616005000NRG23140320230399150 16/03/2023 BINDER KAUR 2616005WL010870 BINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193800 BINDER KAUR ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-038-001/321
(Kaouni) 		2616005000NRG23140320230399152 16/03/2023 CHARANJIT KAUR 2616005WL010870 CHARANJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193816 CHARANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
356 Gidderbaha PB-16-005-038-001/33
(Kaouni) 		2616005000NRG23140320230399157 16/03/2023 IQBAL KAUR 2616005WL010870 IQBAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193549 IQBAL KAUR SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
357 Gidderbaha PB-16-005-038-001/334
(Kaouni) 		2616005000NRG23140320230399168 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193578 VEERPAL KAUR ICICI BANK LTD(508534)
358 Gidderbaha PB-16-005-038-001/335
(Kaouni) 		2616005000NRG23140320230399170 16/03/2023 BINDER KAUR 2616005WL010870 BINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193799 BINDER KAUR W/O BOHRHA SINGH PUNJAB NATIONAL BANK(508568)
359 Gidderbaha PB-16-005-038-001/335
(Kaouni) 		2616005000NRG23140320230399169 16/03/2023 BOHAR SINGH 2616005WL010870 BOHAR SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193906 MR BOHAR SINGH STATE BANK OF INDIA(508548)
360 Gidderbaha PB-16-005-038-001/337
(Kaouni) 		2616005000NRG23140320230399172 16/03/2023 CHARAT SINGH 2616005WL010870 CHARAT SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193904 CHARAT SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
361 Gidderbaha PB-16-005-038-001/338
(Kaouni) 		2616005000NRG23140320230399173 16/03/2023 ROOP SINGH 2616005WL010870 ROOP SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193462 ROOP SINGH ICICI BANK LTD(508534)
362 Gidderbaha PB-16-005-038-001/342
(Kaouni) 		2616005000NRG23140320230399176 16/03/2023 JARNAIL KAUR 2616005WL010870 JARNAIL KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193536 JARNAIL KAUR ICICI BANK LTD(508534)
363 Gidderbaha PB-16-005-038-001/343
(Kaouni) 		2616005000NRG23140320230399177 16/03/2023 SURJIT KAUR 2616005WL010870 SURJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193465 SURJIT KAUR ICICI BANK LTD(508534)
364 Gidderbaha PB-16-005-038-001/349
(Kaouni) 		2616005000NRG23140320230399183 16/03/2023 MAKHAN SINGH 2616005WL010870 MAKHAN SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193874 MAKHAN SINGH STATE BANK OF INDIA(508548)
365 Gidderbaha PB-16-005-038-001/35
(Kaouni) 		2616005000NRG23140320230399184 16/03/2023 GORA SINGH 2616005WL010870 GORA SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193919 GORA SINGH ICICI BANK LTD(508534)
366 Gidderbaha PB-16-005-038-001/35
(Kaouni) 		2616005000NRG23140320230399185 16/03/2023 SUKHPREET KAUR 2616005WL010870 SUKHPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193847 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
367 Gidderbaha PB-16-005-038-001/352
(Kaouni) 		2616005000NRG23140320230399187 16/03/2023 BALVEER S 2616005WL010870 BALVEER S 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193855 BALVIR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
368 Gidderbaha PB-16-005-038-001/352
(Kaouni) 		2616005000NRG23140320230399186 16/03/2023 BALVIR KAUR 2616005WL010870 BALVIR KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193459 BALVIR KAUR ICICI BANK LTD(508534)
369 Gidderbaha PB-16-005-038-001/354
(Kaouni) 		2616005000NRG23140320230399189 16/03/2023 ANGREJ KAUR 2616005WL010870 ANGREJ KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193755 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
370 Gidderbaha PB-16-005-038-001/357
(Kaouni) 		2616005000NRG23140320230399190 16/03/2023 NASIB KAUR 2616005WL010870 NASIB KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193766 NASIB KAUR ICICI BANK LTD(508534)
371 Gidderbaha PB-16-005-038-001/366
(Kaouni) 		2616005000NRG23140320230399191 16/03/2023 INDERPAL KAUR 2616005WL010870 INDERPAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193545 INDERPAL KAUR ICICI BANK LTD(508534)
372 Gidderbaha PB-16-005-038-001/369
(Kaouni) 		2616005000NRG23140320230399193 16/03/2023 jaswinder singh 2616005WL010870 jaswinder singh 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193876 JASWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
373 Gidderbaha PB-16-005-038-001/369
(Kaouni) 		2616005000NRG23140320230399194 16/03/2023 Manpreet kaur 2616005WL010870 Manpreet kaur 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193875 MANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 Gidderbaha PB-16-005-038-001/377
(Kaouni) 		2616005000NRG23140320230399200 16/03/2023 KULWANT KAUR 2616005WL010870 KULWANT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193577 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
375 Gidderbaha PB-16-005-038-001/38
(Kaouni) 		2616005000NRG23140320230399201 16/03/2023 SUKHDEEP KAUR 2616005WL010870 SUKHDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193540 SUKHDEEP KAUR ICICI BANK LTD(508534)
376 Gidderbaha PB-16-005-038-001/381
(Kaouni) 		2616005000NRG23140320230399202 16/03/2023 GURWINDER SINGH 2616005WL010870 GURWINDER SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193475 GURWINDER SINGH ICICI BANK LTD(508534)
377 Gidderbaha PB-16-005-038-001/381
(Kaouni) 		2616005000NRG23140320230399203 16/03/2023 NARPINDER KAUR 2616005WL010870 NARPINDER KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193476 NARPINDER KAUR ICICI BANK LTD(508534)
378 Gidderbaha PB-16-005-038-001/384
(Kaouni) 		2616005000NRG23140320230399205 16/03/2023 GURPYAR 2616005WL010870 GURPYAR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193461 GURPYAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
379 Gidderbaha PB-16-005-038-001/384
(Kaouni) 		2616005000NRG23140320230399206 16/03/2023 MANJINDER KAUR 2616005WL010870 MANJINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193841 MANJINDER KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
380 Gidderbaha PB-16-005-038-001/386
(Kaouni) 		2616005000NRG23140320230399207 16/03/2023 GURWINDER KAUR 2616005WL010870 GURWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193773 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
381 Gidderbaha PB-16-005-038-001/388
(Kaouni) 		2616005000NRG23140320230399208 16/03/2023 PARWINDER KAUR 2616005WL010870 PARWINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193804 PARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
382 Gidderbaha PB-16-005-038-001/389
(Kaouni) 		2616005000NRG23140320230399209 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193458 MANJIT KAUR ICICI BANK LTD(508534)
383 Gidderbaha PB-16-005-038-001/394
(Kaouni) 		2616005000NRG23140320230399210 16/03/2023 SURJIT SINGH 2616005WL010870 SURJIT SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193879 SURJIT SINGH SO DAN SINGH PUNJAB NATIONAL BANK(508568)
384 Gidderbaha PB-16-005-038-001/395
(Kaouni) 		2616005000NRG23140320230399211 16/03/2023 JASVEER KAUR 2616005WL010870 JASVEER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193748 MR JASVEER KAUR STATE BANK OF INDIA(508548)
385 Gidderbaha PB-16-005-038-001/403
(Kaouni) 		2616005000NRG23140320230399213 16/03/2023 TOGHA SINGH 2616005WL010870 TOGHA SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193948 MR TOGA SINGH STATE BANK OF INDIA(508548)
386 Gidderbaha PB-16-005-038-001/404
(Kaouni) 		2616005000NRG23140320230399215 16/03/2023 JASVIR KAUR 2616005WL010870 JASVIR KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193472 JASVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
387 Gidderbaha PB-16-005-038-001/404
(Kaouni) 		2616005000NRG23140320230399214 16/03/2023 JASWANT SINGH 2616005WL010870 JASWANT SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193769 JASWANT SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
388 Gidderbaha PB-16-005-038-001/407
(Kaouni) 		2616005000NRG23140320230399217 16/03/2023 BINDER KAUR 2616005WL010870 BINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193468 BINDER KAUR ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-038-001/41
(Kaouni) 		2616005000NRG23140320230399223 16/03/2023 KULWANT KAUR 2616005WL010870 KULWANT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193939 KULWANT KAUR ICICI BANK LTD(508534)
390 Gidderbaha PB-16-005-038-001/422
(Kaouni) 		2616005000NRG23140320230399230 16/03/2023 DEV SINGH 2616005WL010870 DEV SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193542 BALDEV SINGH ICICI BANK LTD(508534)
391 Gidderbaha PB-16-005-038-001/425
(Kaouni) 		2616005000NRG23140320230399232 16/03/2023 RAJVIR KAUR 2616005WL010870 RAJVIR KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193537 RAJVEER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
392 Gidderbaha PB-16-005-038-001/427
(Kaouni) 		2616005000NRG23140320230399233 16/03/2023 ANGREJ KAUR 2616005WL010870 ANGREJ KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193535 ANGREJ KAUR ICICI BANK LTD(508534)
393 Gidderbaha PB-16-005-038-001/43
(Kaouni) 		2616005000NRG23140320230399236 16/03/2023 VEERPAL KAUR 2616005WL010870 VEERPAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193550 VEERPAL KAUR ICICI BANK LTD(508534)
394 Gidderbaha PB-16-005-038-001/437
(Kaouni) 		2616005000NRG23140320230399245 16/03/2023 JASPAL KAUR 2616005WL010870 JASPAL KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193747 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
395 Gidderbaha PB-16-005-038-001/440
(Kaouni) 		2616005000NRG23140320230399246 16/03/2023 RANA SINGH 2616005WL010870 RANA SINGH 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193547 RANA SINGH ICICI BANK LTD(508534)
396 Gidderbaha PB-16-005-038-001/441
(Kaouni) 		2616005000NRG23140320230399247 16/03/2023 TEJ KAUR 2616005WL010870 TEJ KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193895 TEJ KAUR ICICI BANK LTD(508534)
397 Gidderbaha PB-16-005-038-001/456
(Kaouni) 		2616005000NRG23140320230399255 16/03/2023 ANGREJ SINGH 2616005WL010870 ANGREJ SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193772 ANGREJ SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
398 Gidderbaha PB-16-005-038-001/456
(Kaouni) 		2616005000NRG23140320230399256 16/03/2023 TEJ KAUR 2616005WL010870 TEJ KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193466 TEJ KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
399 Gidderbaha PB-16-005-038-001/462
(Kaouni) 		2616005000NRG23140320230399258 16/03/2023 BANSO KAUR 2616005WL010870 BANSO KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193469 HARBANS KAUR ICICI BANK LTD(508534)
400 Gidderbaha PB-16-005-038-001/468
(Kaouni) 		2616005000NRG23140320230399262 16/03/2023 BEANT KAUR 2616005WL010870 BEANT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193756 BEANT KAUR ICICI BANK LTD(508534)
401 Gidderbaha PB-16-005-038-001/47
(Kaouni) 		2616005000NRG23140320230399263 16/03/2023 BALKAR SINGH 2616005WL010870 BALKAR SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193914 BALKAR SINGH ICICI BANK LTD(508534)
402 Gidderbaha PB-16-005-038-001/471
(Kaouni) 		2616005000NRG23140320230399264 16/03/2023 TARA SINGH 2616005WL010870 TARA SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193774 TARA SINGH ICICI BANK LTD(508534)
403 Gidderbaha PB-16-005-038-001/474
(Kaouni) 		2616005000NRG23140320230399268 16/03/2023 NICKY 2616005WL010870 NICKY 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193786 MRS NIKKI STATE BANK OF INDIA(508548)
404 Gidderbaha PB-16-005-038-001/480
(Kaouni) 		2616005000NRG23140320230399273 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193898 MANJIT KAUR W/O BHOGA SINGH PUNJAB NATIONAL BANK(508568)
405 Gidderbaha PB-16-005-038-001/483
(Kaouni) 		2616005000NRG23140320230399277 16/03/2023 JASPREET KAUR 2616005WL010870 JASPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193839 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
406 Gidderbaha PB-16-005-038-001/486
(Kaouni) 		2616005000NRG23140320230399281 16/03/2023 BALDEV KAUR 2616005WL010870 BALDEV KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193878 BALDEV KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
407 Gidderbaha PB-16-005-038-001/486
(Kaouni) 		2616005000NRG23140320230399280 16/03/2023 GURCHARAN SINGH 2616005WL010870 GURCHARAN SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193544 GURCHARAN SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
408 Gidderbaha PB-16-005-038-001/487
(Kaouni) 		2616005000NRG23140320230399282 16/03/2023 SUKHJIT KAUR 2616005WL010870 SUKHJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193746 SUKHJIT KAUR ICICI BANK LTD(508534)
409 Gidderbaha PB-16-005-038-001/509
(Kaouni) 		2616005000NRG23140320230399302 16/03/2023 GURJANT SINGHH 2616005WL010870 GURJANT SINGHH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193817 MR GURJANT SINGH STATE BANK OF INDIA(508548)
410 Gidderbaha PB-16-005-038-001/510
(Kaouni) 		2616005000NRG23140320230399303 16/03/2023 SARBJIT KAUR 2616005WL010870 SARBJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193745 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
411 Gidderbaha PB-16-005-038-001/518
(Kaouni) 		2616005000NRG23140320230399308 16/03/2023 SUKHDEV KAUR 2616005WL010870 SUKHDEV KAUR 00415 SBIN0005728 846 846 Processed 03/04/2023 0495193897 SUKHDEV KAUR ICICI BANK LTD(508534)
412 Gidderbaha PB-16-005-038-001/519
(Kaouni) 		2616005000NRG23140320230399310 16/03/2023 GURDEV KAUR 2616005WL010870 GURDEV KAUR 00415 SBIN0005728 564 564 Processed 03/04/2023 0495193892 MR GURDEV KAUR AND DSSO MUKTSAR PLA NO 8 STATE BANK OF INDIA(508548)
413 Gidderbaha PB-16-005-038-001/519
(Kaouni) 		2616005000NRG23140320230399309 16/03/2023 KEWAL SINGH 2616005WL010870 KEWAL SINGH 00415 SBIN0005728 564 564 Processed 03/04/2023 0495193893 KEWAL SINGH ICICI BANK LTD(508534)
414 Gidderbaha PB-16-005-038-001/526
(Kaouni) 		2616005000NRG23140320230399320 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193770 MANJIT KAUR ICICI BANK LTD(508534)
415 Gidderbaha PB-16-005-038-001/542
(Kaouni) 		2616005000NRG23140320230399331 16/03/2023 JANG SINGH 2616005WL010870 JANG SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193749 JANG SINGH PUNJAB NATIONAL BANK(508568)
416 Gidderbaha PB-16-005-038-001/544
(Kaouni) 		2616005000NRG23140320230399334 16/03/2023 NAISEB KAUR 2616005WL010870 NAISEB KAUR 00415 SBIN0005728 564 564 Processed 03/04/2023 0495193760 MRS NASIB KAUR STATE BANK OF INDIA(508548)
417 Gidderbaha PB-16-005-038-001/561
(Kaouni) 		2616005000NRG23140320230399347 16/03/2023 SARABJIT KAUR 2616005WL010870 SARABJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193782 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
418 Gidderbaha PB-16-005-038-001/566
(Kaouni) 		2616005000NRG23140320230399350 16/03/2023 JASVEER KAUR 2616005WL010870 JASVEER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193779 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
419 Gidderbaha PB-16-005-038-001/569
(Kaouni) 		2616005000NRG23140320230399352 16/03/2023 GURDEV KAUR 2616005WL010870 GURDEV KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193764 GURDEV KAUR W/O BACHHITTAR SINGH PUNJAB NATIONAL BANK(508568)
420 Gidderbaha PB-16-005-038-001/57
(Kaouni) 		2616005000NRG23140320230399353 16/03/2023 BINDER KAUR 2616005WL010870 BINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193783 BINDER KAUR ICICI BANK LTD(508534)
421 Gidderbaha PB-16-005-038-001/573
(Kaouni) 		2616005000NRG23140320230399356 16/03/2023 VEER KAUR 2616005WL010870 VEER KAUR 00415 SBIN0005728 282 282 Processed 03/04/2023 0495193777 VEER KAUR ICICI BANK LTD(508534)
422 Gidderbaha PB-16-005-038-001/58
(Kaouni) 		2616005000NRG23140320230399357 16/03/2023 JAGDEV KAUR 2616005WL010870 JAGDEV KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193541 JAGDEV KAUR ICICI BANK LTD(508534)
423 Gidderbaha PB-16-005-038-001/581
(Kaouni) 		2616005000NRG23140320230399359 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193761 MANPREET KAUR ICICI BANK LTD(508534)
424 Gidderbaha PB-16-005-038-001/590
(Kaouni) 		2616005000NRG23140320230399371 16/03/2023 bank 2616005WL010870 bank 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193850 SUKHDEV SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
425 Gidderbaha PB-16-005-038-001/590
(Kaouni) 		2616005000NRG23140320230399372 16/03/2023 Tej Kaur 2616005WL010870 Tej Kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193860 MR TEJ KAUR STATE BANK OF INDIA(508548)
426 Gidderbaha PB-16-005-038-001/607
(Kaouni) 		2616005000NRG23140320230399381 16/03/2023 GURDEEP KAUR 2616005WL010870 GURDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193765 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
427 Gidderbaha PB-16-005-038-001/612
(Kaouni) 		2616005000NRG23140320230399383 16/03/2023 GURDEV KAUR 2616005WL010870 GURDEV KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193759 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
428 Gidderbaha PB-16-005-038-001/618
(Kaouni) 		2616005000NRG23140320230399387 16/03/2023 SHINDER KAUR 2616005WL010870 SHINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193790 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
429 Gidderbaha PB-16-005-038-001/624
(Kaouni) 		2616005000NRG23140320230399391 16/03/2023 BAGHWAN SINGH 2616005WL010870 BAGHWAN SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193907 MR BAGHWAN SINGH STATE BANK OF INDIA(508548)
430 Gidderbaha PB-16-005-038-001/633
(Kaouni) 		2616005000NRG23140320230399396 16/03/2023 KULWINDER KAUR 2616005WL010870 KULWINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193805 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
431 Gidderbaha PB-16-005-038-001/640
(Kaouni) 		2616005000NRG23140320230399397 16/03/2023 JAGJIT KAUR 2616005WL010870 JAGJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193785 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
432 Gidderbaha PB-16-005-038-001/657
(Kaouni) 		2616005000NRG23140320230399407 16/03/2023 BALJIT KAUR 2616005WL010870 BALJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193900 BALJIT KAUR ICICI BANK LTD(508534)
433 Gidderbaha PB-16-005-038-001/659
(Kaouni) 		2616005000NRG23140320230399408 16/03/2023 BINDER KAUR 2616005WL010870 BINDER KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193775 BINDER KAUR STATE BANK OF INDIA(508548)
434 Gidderbaha PB-16-005-038-001/663
(Kaouni) 		2616005000NRG23140320230399409 16/03/2023 NINDER PAL KAUR 2616005WL010870 NINDER PAL KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193819 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
435 Gidderbaha PB-16-005-038-001/667
(Kaouni) 		2616005000NRG23140320230399415 16/03/2023 CHARANJIT KAUR 2616005WL010870 CHARANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193788 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
436 Gidderbaha PB-16-005-038-001/667
(Kaouni) 		2616005000NRG23140320230399414 16/03/2023 NACHHATAR SINGH 2616005WL010870 NACHHATAR SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193797 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
437 Gidderbaha PB-16-005-038-001/67
(Kaouni) 		2616005000NRG23140320230399420 16/03/2023 BINDER SINGH 2616005WL010870 BINDER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193910 BINDER SINGH ICICI BANK LTD(508534)
438 Gidderbaha PB-16-005-038-001/678
(Kaouni) 		2616005000NRG23140320230399423 16/03/2023 GURJIT KAUR 2616005WL010870 GURJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193781 GURJIT KAUR ICICI BANK LTD(508534)
439 Gidderbaha PB-16-005-038-001/68
(Kaouni) 		2616005000NRG23140320230399425 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193931 MANJIT KAUR ICICI BANK LTD(508534)
440 Gidderbaha PB-16-005-038-001/684
(Kaouni) 		2616005000NRG23140320230399428 16/03/2023 SANDEEP KAUR 2616005WL010870 SANDEEP KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193791 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
441 Gidderbaha PB-16-005-038-001/693
(Kaouni) 		2616005000NRG23140320230399433 16/03/2023 SUKHDEV KAUR 2616005WL010870 SUKHDEV KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193815 SUKHDEV KAUR ICICI BANK LTD(508534)
442 Gidderbaha PB-16-005-038-001/70
(Kaouni) 		2616005000NRG23140320230399440 16/03/2023 MALKIT KAUR 2616005WL010870 MALKIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193896 MALKEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
443 Gidderbaha PB-16-005-038-001/701
(Kaouni) 		2616005000NRG23140320230399441 16/03/2023 GURMEL SINGH 2616005WL010870 GURMEL SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193798 MR GURMEL SINGH STATE BANK OF INDIA(508548)
444 Gidderbaha PB-16-005-038-001/716
(Kaouni) 		2616005000NRG23140320230399450 16/03/2023 GURMAIL KAUR 2616005WL010870 GURMAIL KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193809 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
445 Gidderbaha PB-16-005-038-001/720
(Kaouni) 		2616005000NRG23140320230399454 16/03/2023 ANGREJ KAUR 2616005WL010870 ANGREJ KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193899 MRS ANGREJ KAUR AND DSSO MUKTSAR PLA NO STATE BANK OF INDIA(508548)
446 Gidderbaha PB-16-005-038-001/722
(Kaouni) 		2616005000NRG23140320230399458 16/03/2023 MANJIT KAUR 2616005WL010870 MANJIT KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193836 MANJIT KAUR ICICI BANK LTD(508534)
447 Gidderbaha PB-16-005-038-001/722
(Kaouni) 		2616005000NRG23140320230399459 16/03/2023 MASA SINGH 2616005WL010870 MASA SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193812 MR MASSA SINGH STATE BANK OF INDIA(508548)
448 Gidderbaha PB-16-005-038-001/728
(Kaouni) 		2616005000NRG23140320230399460 16/03/2023 SHOMA KAUR 2616005WL010870 SHOMA KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193806 SOMA KAUR PUNJAB NATIONAL BANK(508568)
449 Gidderbaha PB-16-005-038-001/735
(Kaouni) 		2616005000NRG23140320230399466 16/03/2023 SUKHPREET KAUR 2616005WL010870 SUKHPREET KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193852 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-038-001/74
(Kaouni) 		2616005000NRG23140320230399467 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193778 JASWINDER KAUR ICICI BANK LTD(508534)
451 Gidderbaha PB-16-005-038-001/740
(Kaouni) 		2616005000NRG23140320230399468 16/03/2023 AMARTJIT KAUR 2616005WL010870 AMARTJIT KAUR 00415 SBIN0005728 564 564 Processed 03/04/2023 0495193864 AMARJIT KAUR ICICI BANK LTD(508534)
452 Gidderbaha PB-16-005-038-001/76
(Kaouni) 		2616005000NRG23140320230399472 16/03/2023 MANPREET KAUR 2616005WL010870 MANPREET KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193810 MANPREET KAUR HDFC BANK LTD(607152)
453 Gidderbaha PB-16-005-038-001/763
(Kaouni) 		2616005000NRG23140320230399473 16/03/2023 CHARNJIT KAUR 2616005WL010870 CHARNJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193833 CHARNJIT KAUR ICICI BANK LTD(508534)
454 Gidderbaha PB-16-005-038-001/802
(Kaouni) 		2616005000NRG23140320230399486 16/03/2023 Baldev kAur 2616005WL010870 Baldev kAur 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193849 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
455 Gidderbaha PB-16-005-038-001/813
(Kaouni) 		2616005000NRG23140320230399491 16/03/2023 BALJIT KAUR alias MANJIT KUR 2616005WL010870 BALJIT KAUR alias MANJIT KUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193865 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
456 Gidderbaha PB-16-005-038-001/814
(Kaouni) 		2616005000NRG23140320230399493 16/03/2023 bank 2616005WL010870 bank 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193832 MRS RANI KAUR STATE BANK OF INDIA(508548)
457 Gidderbaha PB-16-005-038-001/814
(Kaouni) 		2616005000NRG23140320230399492 16/03/2023 PRITAM KAUR 2616005WL010870 PRITAM KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193831 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
458 Gidderbaha PB-16-005-038-001/82
(Kaouni) 		2616005000NRG23140320230399495 16/03/2023 SOHAN SINGH 2616005WL010870 SOHAN SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193873 MR SOHAN SINGH STATE BANK OF INDIA(508548)
459 Gidderbaha PB-16-005-038-001/820
(Kaouni) 		2616005000NRG23140320230399496 16/03/2023 Simarjit kaur 2616005WL010870 Simarjit kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193845 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
460 Gidderbaha PB-16-005-038-001/832
(Kaouni) 		2616005000NRG23140320230399499 16/03/2023 SUKHPAL KAUR 2616005WL010870 SUKHPAL KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193840 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
461 Gidderbaha PB-16-005-038-001/843
(Kaouni) 		2616005000NRG23140320230399502 16/03/2023 AJMAIR KAUR 2616005WL010870 AJMAIR KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193848 AJMER KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
462 Gidderbaha PB-16-005-038-001/845
(Kaouni) 		2616005000NRG23140320230399503 16/03/2023 bank 2616005WL010870 bank 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193834 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
463 Gidderbaha PB-16-005-038-001/861
(Kaouni) 		2616005000NRG23140320230399513 16/03/2023 JASPAL KAUR 2616005WL010870 JASPAL KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193891 MR JASPAL KAUR AND DSSO MUKTSAR PLA NO 8 STATE BANK OF INDIA(508548)
464 Gidderbaha PB-16-005-038-001/90
(Kaouni) 		2616005000NRG23140320230399525 16/03/2023 BALWINDER KAUR 2616005WL010870 BALWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193460 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
465 Gidderbaha PB-16-005-038-001/90
(Kaouni) 		2616005000NRG23140320230399524 16/03/2023 KALA SINGH 2616005WL010870 KALA SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495193916 KALA SINGH ICICI BANK LTD(508534)
466 Gidderbaha PB-16-005-038-001/900
(Kaouni) 		2616005000NRG23140320230399526 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193636 RAMANDEEP KAUR HDFC BANK LTD(607152)
467 Gidderbaha PB-16-005-038-001/92
(Kaouni) 		2616005000NRG23140320230399534 16/03/2023 SAWRNJIT KAUR 2616005WL010870 SAWRNJIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193546 SWARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
468 Gidderbaha PB-16-005-038-001/95
(Kaouni) 		2616005000NRG23140320230399541 16/03/2023 TEJ KAUR 2616005WL010870 TEJ KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193471 TEJ KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
469 Gidderbaha PB-16-005-038-001/98
(Kaouni) 		2616005000NRG23140320230399551 16/03/2023 GURTEJ SINGH 2616005WL010870 GURTEJ SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495193924 GURTEJ SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
470 Gidderbaha PB-16-005-038-001/99
(Kaouni) 		2616005000NRG23140320230399554 16/03/2023 GURJANT SINGH 2616005WL010870 GURJANT SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193915 MR GURJANT SINGH STATE BANK OF INDIA(508548)
471 Gidderbaha PB-16-005-038-001/99
(Kaouni) 		2616005000NRG23140320230399555 16/03/2023 MALKIT KAUR 2616005WL010870 MALKIT KAUR 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495193768 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 241956 241956
472 Gidderbaha PB-16-005-026-001/43
(Butter Bakhuha) 		2616005000NRG23140320230389491 16/03/2023 GURMAIL SINGH 2616005WL010763 GURMAIL SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495193824 Mr. GURMAIL SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
473 Gidderbaha PB-16-005-026-001/90
(Butter Bakhuha) 		2616005000NRG23140320230389557 16/03/2023 SANDEEP KAUR 2616005WL010763 SANDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495193595 SANDEEP KAUR ICICI BANK LTD(508534)
474 Gidderbaha PB-16-005-038-001/49
(Kaouni) 		2616005000NRG23140320230399283 16/03/2023 CHARNJIT SINGH 2616005WL010870 CHARNJIT SINGH 00415 SBIN0050060 846 846 Processed 03/04/2023 0495193918 CHARANJEET SINGH HDFC BANK LTD(607152)
475 Gidderbaha PB-16-005-056-001/44
(Rukhala) 		2616005000NRG23140320230401446 16/03/2023 HARWINDER KAUR 2616005WL010882 HARWINDER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495193727 HARWINDER KAUR ICICI BANK LTD(508534)
476 Gidderbaha PB-16-005-056-001/66
(Rukhala) 		2616005000NRG23140320230401468 16/03/2023 GURMIT SINGH 2616005WL010882 GURMIT SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495193485 MR GURMIT SINGH STATE BANK OF INDIA(508548)
477 Gidderbaha PB-16-005-056-001/66
(Rukhala) 		2616005000NRG23140320230401469 16/03/2023 VEERPAL KAUR 2616005WL010882 VEERPAL KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495193484 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
478 Gidderbaha PB-16-005-056-001/68
(Rukhala) 		2616005000NRG23140320230401476 16/03/2023 RAJVIR KAUR 2616005WL010882 RAJVIR KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495193482 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
479 Gidderbaha PB-16-005-026-001/287
(Butter Bakhuha) 		2616005000NRG23140320230389457 16/03/2023 PARWINDER KAUR 2616005WL010763 PARWINDER KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495193842 PARWINDER KAUR WO SHIVRAJ SINGH UCO BANK(607066)
SubTotal 1410 1410
480 Gidderbaha PB-16-005-011-001/99
(Kothe Himtpura) 		2616005000NRG23140320230385847 16/03/2023 SUKHVEER KAUr 2616005WL010737 SUKHVEER KAUr 00468 UBIN0917826 846 846 Processed 03/04/2023 0495193534 SUKHVEER KAUR WO JUJVEER SINGH UNION BANK OF INDIA(508500)
481 Gidderbaha PB-16-005-056-001/45
(Rukhala) 		2616005000NRG23140320230401447 16/03/2023 SUKHJINDER KAUR 2616005WL010882 SUKHJINDER KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193697 SUKHJINDER KAUR ICICI BANK LTD(508534)
482 Gidderbaha PB-16-005-056-001/46
(Rukhala) 		2616005000NRG23140320230401450 16/03/2023 GULA KAUR 2616005WL010882 GULA KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193507 MRS GU LU STATE BANK OF INDIA(508548)
483 Gidderbaha PB-16-005-056-001/47
(Rukhala) 		2616005000NRG23140320230401452 16/03/2023 HARBANS KAUR 2616005WL010882 HARBANS KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193729 HARBANS KAUR W O HARNEIK SINGH UNION BANK OF INDIA(508500)
484 Gidderbaha PB-16-005-056-001/47
(Rukhala) 		2616005000NRG23140320230401451 16/03/2023 HARNEK SINGH 2616005WL010882 HARNEK SINGH 00468 UBIN0917826 282 282 Processed 03/04/2023 0495193728 HARNEK SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
485 Gidderbaha PB-16-005-056-001/57
(Rukhala) 		2616005000NRG23140320230401460 16/03/2023 MANJIT KAUR 2616005WL010882 MANJIT KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193730 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
486 Gidderbaha PB-16-005-056-001/58
(Rukhala) 		2616005000NRG23140320230401461 16/03/2023 SUKHPAL KAUR 2616005WL010882 SUKHPAL KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193506 SUKHPAL KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
487 Gidderbaha PB-16-005-056-001/6
(Rukhala) 		2616005000NRG23140320230401464 16/03/2023 JASWINDER KAUR 2616005WL010882 JASWINDER KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193731 JASWINDER KAUR WO SRI GULAB SINGH UNION BANK OF INDIA(508500)
488 Gidderbaha PB-16-005-056-001/67
(Rukhala) 		2616005000NRG23140320230401471 16/03/2023 PANO 2616005WL010882 PANO 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193732 Mrs. PANO W/O LADDU SINGH CENTRAL BANK OF INDIA(607115)
489 Gidderbaha PB-16-005-056-001/69
(Rukhala) 		2616005000NRG23140320230401477 16/03/2023 RANI KAUR 2616005WL010882 RANI KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193733 RANI KAUR W O KAURA SINGH UNION BANK OF INDIA(508500)
490 Gidderbaha PB-16-005-056-001/7
(Rukhala) 		2616005000NRG23140320230401480 16/03/2023 JASVIR KAUR 2616005WL010882 JASVIR KAUR 00468 UBIN0917826 282 282 Processed 03/04/2023 0495193734 JASVIR KAUR WIFE OF CHHOTA SINGH UNION BANK OF INDIA(508500)
491 Gidderbaha PB-16-005-056-001/72
(Rukhala) 		2616005000NRG23140320230401486 16/03/2023 JASVIR KAUR 2616005WL010882 JASVIR KAUR 00468 UBIN0917826 282 282 Processed 03/04/2023 0495193735 JASVIR KAUR WO SRI ALA SINGH UNION BANK OF INDIA(508500)
492 Gidderbaha PB-16-005-056-001/76
(Rukhala) 		2616005000NRG23140320230401490 16/03/2023 JASWINDER KAUR 2616005WL010882 JASWINDER KAUR 00468 UBIN0917826 282 282 Processed 03/04/2023 0495193736 JASWINDER KAUR WO SRI PALA RAM UNION BANK OF INDIA(508500)
493 Gidderbaha PB-16-005-056-001/8
(Rukhala) 		2616005000NRG23140320230401491 16/03/2023 GURMIT KAUR 2616005WL010882 GURMIT KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193737 GURMIT KAUR WO SRI VAKIL SINGH UNION BANK OF INDIA(508500)
494 Gidderbaha PB-16-005-056-001/80
(Rukhala) 		2616005000NRG23140320230401496 16/03/2023 KRISHANA KAUR 2616005WL010882 KRISHANA KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193738 KRISHNA KAUR W O SUKHDEV SINGH UNION BANK OF INDIA(508500)
495 Gidderbaha PB-16-005-056-001/80
(Rukhala) 		2616005000NRG23140320230401495 16/03/2023 SUKHDEV SINGH 2616005WL010882 SUKHDEV SINGH 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193562 SUKHDEV SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
496 Gidderbaha PB-16-005-056-001/88
(Rukhala) 		2616005000NRG23140320230401500 16/03/2023 PARMJIT SINGH 2616005WL010882 PARMJIT SINGH 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193739 PARAMJIT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
497 Gidderbaha PB-16-005-056-001/89
(Rukhala) 		2616005000NRG23140320230401502 16/03/2023 KALA SINGH 2616005WL010882 KALA SINGH 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193481 KALA SINGH ICICI BANK LTD(508534)
498 Gidderbaha PB-16-005-056-001/91
(Rukhala) 		2616005000NRG23140320230401508 16/03/2023 PAMMI KAUR 2616005WL010882 PAMMI KAUR 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193477 PAMMI KAUR ICICI BANK LTD(508534)
499 Gidderbaha PB-16-005-056-001/92
(Rukhala) 		2616005000NRG23140320230401511 16/03/2023 BOHAR SINGH 2616005WL010882 BOHAR SINGH 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193486 BOHAR SINGH SO CHET SINGH UNION BANK OF INDIA(508500)
500 Gidderbaha PB-16-005-056-001/98
(Rukhala) 		2616005000NRG23140320230401514 16/03/2023 CHARANJIT KAUR 2616005WL010882 CHARANJIT KAUR 00468 UBIN0917826 282 282 Processed 03/04/2023 0495193505 CHARNJEET KAUR ICICI BANK LTD(508534)
501 Gidderbaha PB-16-005-056-001/99
(Rukhala) 		2616005000NRG23140320230401515 16/03/2023 MANJIT KAUR alais Mandeep kaur 2616005WL010882 MANJIT KAUR alais Mandeep kaur 00468 UBIN0917826 564 564 Processed 03/04/2023 0495193478 MANDEEP KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 11280 11280
Total 632808 632808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_160323APB_FTO_114237 AXIS BANK UTIB0002240 BHARU 16074
2 Gidderbaha PB2616005_160323APB_FTO_114237 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 2820
3 Gidderbaha PB2616005_160323APB_FTO_114237 Canara Bank CNRB0006769 Surewala 1410
4 Gidderbaha PB2616005_160323APB_FTO_114237 Central Bank Of India CBIN0280331 MUKTSAR 564
5 Gidderbaha PB2616005_160323APB_FTO_114237 Central Bank Of India CBIN0280332 GIDDARBAHA 3948
6 Gidderbaha PB2616005_160323APB_FTO_114237 Central Bank Of India CBIN0284683 Husner 40608
7 Gidderbaha PB2616005_160323APB_FTO_114237 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 8178
8 Gidderbaha PB2616005_160323APB_FTO_114237 HDFC HDFC0000431 MUKTSAR 1128
9 Gidderbaha PB2616005_160323APB_FTO_114237 HDFC HDFC0001418 MUKTSAR 1974
10 Gidderbaha PB2616005_160323APB_FTO_114237 Indian Bank IDIB000G572 Gidderbaha 1974
11 Gidderbaha PB2616005_160323APB_FTO_114237 Punjab Gramin Bank PUNB0PGB003 Mallan 8460
12 Gidderbaha PB2616005_160323APB_FTO_114237 Punjab National Bank PUNB0019300 GIDDERBAHA 1128
13 Gidderbaha PB2616005_160323APB_FTO_114237 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 149178
14 Gidderbaha PB2616005_160323APB_FTO_114237 State Bank of India SBIN0001523 GIDDERBAHA 135360
15 Gidderbaha PB2616005_160323APB_FTO_114237 State Bank of India SBIN0005728 ASSA BUTTER 241956
16 Gidderbaha PB2616005_160323APB_FTO_114237 State Bank of India SBIN0050060 KOT BHAI 5358
17 Gidderbaha PB2616005_160323APB_FTO_114237 State Bank of India SBIN0050480 BHALAIANA 1410
18 Gidderbaha PB2616005_160323APB_FTO_114237 Union Bank of India UBIN0917826 GIDDERBAHA 11280

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