Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:39 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_160323APB_FTO_114249
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-16-005-021-001/236
(Faqarsar) 		2616005000NRG23140320230386703 16/03/2023 KULJEET KAUR 2616005WL010747 KULJEET KAUR 00032 UTIB0001818 846 846 Processed 03/04/2023 0495698900 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
2 Gidderbaha PB-16-005-021-001/246
(Faqarsar) 		2616005000NRG23140320230386708 16/03/2023 KULWINDER KAUR 2616005WL010747 KULWINDER KAUR 00032 UTIB0001818 564 564 Processed 03/04/2023 0495699394 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
3 Gidderbaha PB-16-005-036-001/103
(Tharajwala) 		2616005000NRG23140320230389655 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00032 UTIB0001818 1410 1410 Rejected 03/04/2023 0495699401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Gidderbaha PB-16-005-036-001/131
(Tharajwala) 		2616005000NRG23140320230389700 16/03/2023 SATINDER KAUR 2616005WL010767 SATINDER KAUR 00032 UTIB0001818 564 564 Rejected 03/04/2023 0495698794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Gidderbaha PB-16-005-036-001/7
(Tharajwala) 		2616005000NRG23140320230390214 16/03/2023 GURDEV SINGH 2616005WL010767 GURDEV SINGH 00032 UTIB0001818 1410 1410 Rejected 03/04/2023 0495698787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Gidderbaha PB-16-005-036-001/96
(Tharajwala) 		2616005000NRG23140320230390273 16/03/2023 SUDAGAR SINGH 2616005WL010767 SUDAGAR SINGH 00032 UTIB0001818 1410 1410 Processed 03/04/2023 0495699499 SUDAGAR SINGH AXIS BANK(607153)
SubTotal 6204 6204
7 Gidderbaha PB-16-005-032-001/403
(Giljewala) 		2616005000NRG23150320230411076 16/03/2023 Malkeet singh 2616005WL010961 Malkeet singh 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0495699162 MALKIT SINGH AXIS BANK(607153)
SubTotal 1128 1128
8 Gidderbaha PB-16-005-036-001/121
(Tharajwala) 		2616005000NRG23140320230389682 16/03/2023 Savaranjit singh 2616005WL010767 Savaranjit singh 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699514 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gidderbaha PB-16-005-036-001/122
(Tharajwala) 		2616005000NRG23140320230389683 16/03/2023 SUKHWINDER KAU 2616005WL010767 SUKHWINDER KAU 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495699245 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gidderbaha PB-16-005-036-001/123
(Tharajwala) 		2616005000NRG23140320230389688 16/03/2023 RAJ KAUR 2616005WL010767 RAJ KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495699515 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gidderbaha PB-16-005-036-001/13
(Tharajwala) 		2616005000NRG23140320230389699 16/03/2023 MALKIT KAUR 2616005WL010767 MALKIT KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698842 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gidderbaha PB-16-005-036-001/137
(Tharajwala) 		2616005000NRG23140320230389713 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495698795 JASWINDER KAUR WO JAGSEER SINGH UCO BANK(607066)
13 Gidderbaha PB-16-005-036-001/144
(Tharajwala) 		2616005000NRG23140320230389722 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495699516 SUKHJIT KAUR ICICI BANK LTD(508534)
14 Gidderbaha PB-16-005-036-001/145
(Tharajwala) 		2616005000NRG23140320230389725 16/03/2023 GOLO KAUR 2616005WL010767 GOLO KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699517 GOLO KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-036-001/148
(Tharajwala) 		2616005000NRG23140320230389728 16/03/2023 KARAMJEET KAUR 2616005WL010767 KARAMJEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698986 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389733 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698987 GURMIT KAUR ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389734 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698934 SANDEEP KAUR AXIS BANK(607153)
18 Gidderbaha PB-16-005-036-001/150
(Tharajwala) 		2616005000NRG23140320230389741 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698881 SUNITA RANI ICICI BANK LTD(508534)
19 Gidderbaha PB-16-005-036-001/155
(Tharajwala) 		2616005000NRG23140320230389744 16/03/2023 JASPAL KAUR 2616005WL010767 JASPAL KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699518 JASPAL KAUR ICICI BANK LTD(508534)
20 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389748 16/03/2023 JASWANT SINGH 2616005WL010767 JASWANT SINGH 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699519 JASWANT SINGH ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-036-001/163
(Tharajwala) 		2616005000NRG23140320230389759 16/03/2023 RAM PYARI 2616005WL010767 RAM PYARI 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699520 RAM PEYARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gidderbaha PB-16-005-036-001/177
(Tharajwala) 		2616005000NRG23140320230389783 16/03/2023 SHMINDER KAUR 2616005WL010767 SHMINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698933 SAPINDER KAUR W/O BALRAAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
23 Gidderbaha PB-16-005-036-001/178
(Tharajwala) 		2616005000NRG23140320230389784 16/03/2023 RAJPAL KAUR 2616005WL010767 RAJPAL KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495699348 RAJVIR KAUR AXIS BANK(607153)
24 Gidderbaha PB-16-005-036-001/184
(Tharajwala) 		2616005000NRG23140320230389796 16/03/2023 KASHMIR KAUR 2616005WL010767 KASHMIR KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699347 KASHMIR KAUR AXIS BANK(607153)
25 Gidderbaha PB-16-005-036-001/186
(Tharajwala) 		2616005000NRG23140320230389803 16/03/2023 BACHNO 2616005WL010767 BACHNO 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698796 BACHAN KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-036-001/193
(Tharajwala) 		2616005000NRG23140320230389811 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698797 NASIB KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
27 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389825 16/03/2023 HANSA SINGH 2616005WL010767 HANSA SINGH 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699521 HANSA SINGH ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-036-001/211
(Tharajwala) 		2616005000NRG23140320230389833 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495699522 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
29 Gidderbaha PB-16-005-036-001/220
(Tharajwala) 		2616005000NRG23140320230389849 16/03/2023 JOGINDER RAM 2616005WL010767 JOGINDER RAM 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698988 JOGINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gidderbaha PB-16-005-036-001/233
(Tharajwala) 		2616005000NRG23140320230389854 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495698834 MANPREET KAUR ICICI BANK LTD(508534)
31 Gidderbaha PB-16-005-036-001/243
(Tharajwala) 		2616005000NRG23140320230389861 16/03/2023 BALVIRO 2616005WL010767 BALVIRO 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698985 BALVIRO W/O GOKAL KHAN AXIS BANK(607153)
32 Gidderbaha PB-16-005-036-001/248
(Tharajwala) 		2616005000NRG23140320230389867 16/03/2023 SUMANDEEP 2616005WL010767 SUMANDEEP 00032 UTIB0002242 846 846 Processed 03/04/2023 0495698899 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gidderbaha PB-16-005-036-001/254
(Tharajwala) 		2616005000NRG23140320230389878 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495698777 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gidderbaha PB-16-005-036-001/255
(Tharajwala) 		2616005000NRG23140320230389879 16/03/2023 HARJINDER KAUR 2616005WL010767 HARJINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698778 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gidderbaha PB-16-005-036-001/266
(Tharajwala) 		2616005000NRG23140320230389899 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698779 SUKHJIT KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-036-001/274
(Tharajwala) 		2616005000NRG23140320230389905 16/03/2023 SUKHDEEP KAUR 2616005WL010767 SUKHDEEP KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698841 NASIB KAUR UCO BANK(607066)
37 Gidderbaha PB-16-005-036-001/276
(Tharajwala) 		2616005000NRG23140320230389908 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698780 KULWINDER KAUR WO RUSN SINGH PUNJAB GRAMIN BANK(607138)
38 Gidderbaha PB-16-005-036-001/28
(Tharajwala) 		2616005000NRG23140320230389911 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698781 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
39 Gidderbaha PB-16-005-036-001/290
(Tharajwala) 		2616005000NRG23140320230389924 16/03/2023 JASPREET KAUR 2616005WL010767 JASPREET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698783 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gidderbaha PB-16-005-036-001/291
(Tharajwala) 		2616005000NRG23140320230389927 16/03/2023 SUKHJEET KAUR 2616005WL010767 SUKHJEET KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698784 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gidderbaha PB-16-005-036-001/292
(Tharajwala) 		2616005000NRG23140320230389928 16/03/2023 PARAMJEET KAUR 2616005WL010767 PARAMJEET KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495698785 PARAMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gidderbaha PB-16-005-036-001/296
(Tharajwala) 		2616005000NRG23140320230389935 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699393 SANDEEP KAUR WO GURMIT SINGH AXIS BANK(607153)
43 Gidderbaha PB-16-005-036-001/303
(Tharajwala) 		2616005000NRG23140320230389947 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698898 HARBANS KAUR WO AJAIB SINGH AXIS BANK(607153)
44 Gidderbaha PB-16-005-036-001/314
(Tharajwala) 		2616005000NRG23140320230389961 16/03/2023 SUKHWINDER KAUR 2616005WL010767 SUKHWINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699366 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gidderbaha PB-16-005-036-001/338
(Tharajwala) 		2616005000NRG23140320230389983 16/03/2023 MANDEEP KAUR 2616005WL010767 MANDEEP KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699395 MANDEEP KAUR ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-036-001/377
(Tharajwala) 		2616005000NRG23140320230390030 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699365 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gidderbaha PB-16-005-036-001/38
(Tharajwala) 		2616005000NRG23140320230390036 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495698840 PARAMJIT KAUR W/O TEJA SINGH AXIS BANK(607153)
48 Gidderbaha PB-16-005-036-001/41
(Tharajwala) 		2616005000NRG23140320230390071 16/03/2023 HARJINDER KAUR 2616005WL010767 HARJINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699261 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gidderbaha PB-16-005-036-001/411
(Tharajwala) 		2616005000NRG23140320230390077 16/03/2023 NIRMAL SINGH 2616005WL010767 NIRMAL SINGH 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699500 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gidderbaha PB-16-005-036-001/415
(Tharajwala) 		2616005000NRG23140320230390083 16/03/2023 BAGHVANTI 2616005WL010767 BAGHVANTI 00032 UTIB0002242 846 846 Processed 03/04/2023 0495699501 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gidderbaha PB-16-005-036-001/44
(Tharajwala) 		2616005000NRG23140320230390103 16/03/2023 KULWANT KAUR 2616005WL010767 KULWANT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699498 KALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gidderbaha PB-16-005-036-001/48
(Tharajwala) 		2616005000NRG23140320230390116 16/03/2023 RASHPINDER KAUR 2616005WL010767 RASHPINDER KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698798 RASHPINDER WO BALKARAN SINGH BANK OF INDIA(508505)
53 Gidderbaha PB-16-005-036-001/49
(Tharajwala) 		2616005000NRG23140320230390117 16/03/2023 Ramandeep kaur 2616005WL010767 Ramandeep kaur 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698799 RAMANDEEP KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-036-001/5
(Tharajwala) 		2616005000NRG23140320230390122 16/03/2023 GURDEV KAUR 2616005WL010767 GURDEV KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698832 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gidderbaha PB-16-005-036-001/62
(Tharajwala) 		2616005000NRG23140320230390190 16/03/2023 JANGEER KAUR 2616005WL010767 JANGEER KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698786 JAGIR KAUR ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-036-001/636
(Tharajwala) 		2616005000NRG23140320230390196 16/03/2023 Sukhjinder kaur 2616005WL010767 Sukhjinder kaur 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495699502 SUKHJINDER KAUR AXIS BANK(607153)
57 Gidderbaha PB-16-005-036-001/72
(Tharajwala) 		2616005000NRG23140320230390219 16/03/2023 GURDEEP KAUR 2616005WL010767 GURDEEP KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698788 GURDEEP KAUR ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-036-001/83
(Tharajwala) 		2616005000NRG23140320230390247 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495698882 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gidderbaha PB-16-005-036-001/90
(Tharajwala) 		2616005000NRG23140320230390253 16/03/2023 RANI KAUR 2616005WL010767 RANI KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698789 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gidderbaha PB-16-005-036-001/93
(Tharajwala) 		2616005000NRG23140320230390254 16/03/2023 HARMIT KAUR 2616005WL010767 HARMIT KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495698790 GURMEET KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-036-001/94
(Tharajwala) 		2616005000NRG23140320230390260 16/03/2023 AJAIB KAUR 2616005WL010767 AJAIB KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495698792 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gidderbaha PB-16-005-036-001/94
(Tharajwala) 		2616005000NRG23140320230390259 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495698791 JASWINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76140 76140
63 Gidderbaha PB-16-005-057-001/106
(Sootha) 		2616005000NRG23150320230407820 16/03/2023 JASWINDER KAUR 2616005WL010936 JASWINDER KAUR 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495698971 JASWINDER KAUR WO CHINDA SINGH BANK OF BARODA(606985)
64 Gidderbaha PB-16-005-057-001/176
(Sootha) 		2616005000NRG23150320230407902 16/03/2023 ANGREJ KAUR 2616005WL010936 ANGREJ KAUR 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0495698972 ANGREJ KAUR W O GURCHARAN SINGH BANK OF BARODA(606985)
65 Gidderbaha PB-16-005-057-001/370
(Sootha) 		2616005000NRG23150320230408030 16/03/2023 Kuldeep Singh 2616005WL010936 Kuldeep Singh 00045 BARB0MUKTSA 846 846 Processed 03/04/2023 0495698970 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
66 Gidderbaha PB-16-005-032-001/1
(Giljewala) 		2616005000NRG23150320230410547 16/03/2023 MANPREET KAUR 2616005WL010961 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699035 MANPREET KAUR WO BALRAJ SINGH BANK OF INDIA(508505)
67 Gidderbaha PB-16-005-032-001/100
(Giljewala) 		2616005000NRG23150320230410548 16/03/2023 GURDASS SINGH 2616005WL010961 GURDASS SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699358 GURDAS SINGH SO SARDARA SINGH BANK OF INDIA(508505)
68 Gidderbaha PB-16-005-032-001/102
(Giljewala) 		2616005000NRG23150320230410552 16/03/2023 AMARJIT KAUR 2616005WL010961 AMARJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699063 AMARJEET KAUR WO MITHU SINGH BANK OF INDIA(508505)
69 Gidderbaha PB-16-005-032-001/102
(Giljewala) 		2616005000NRG23150320230410551 16/03/2023 MITHU SINGH 2616005WL010961 MITHU SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699062 MITHU SINGH SO NAND LAL BANK OF INDIA(508505)
70 Gidderbaha PB-16-005-032-001/104
(Giljewala) 		2616005000NRG23150320230410557 16/03/2023 MANPREET KAUR 2616005WL010961 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699064 MANPREET KAUR WO PAMMA SINGH BANK OF INDIA(508505)
71 Gidderbaha PB-16-005-032-001/106
(Giljewala) 		2616005000NRG23150320230410561 16/03/2023 SUNITA RANI 2616005WL010961 SUNITA RANI 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699065 MRS SUNEETA RANI STATE BANK OF INDIA(508548)
72 Gidderbaha PB-16-005-032-001/107
(Giljewala) 		2616005000NRG23150320230410565 16/03/2023 PALWINDER KAUR 2616005WL010961 PALWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699066 PALWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
73 Gidderbaha PB-16-005-032-001/108
(Giljewala) 		2616005000NRG23150320230410568 16/03/2023 AMANPREET KAUR 2616005WL010961 AMANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699067 AMANPRIT KAUR WO GURLAL SINGH' BANK OF INDIA(508505)
74 Gidderbaha PB-16-005-032-001/109
(Giljewala) 		2616005000NRG23150320230410570 16/03/2023 JASBIR KAUR 2616005WL010961 JASBIR KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699069 JASBIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
75 Gidderbaha PB-16-005-032-001/109
(Giljewala) 		2616005000NRG23150320230410569 16/03/2023 SUKHDEV SINGH 2616005WL010961 SUKHDEV SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699068 SUKHDEV SINGH SO HARI SINGH BANK OF INDIA(508505)
76 Gidderbaha PB-16-005-032-001/11
(Giljewala) 		2616005000NRG23150320230410574 16/03/2023 MANJINDER KAUR 2616005WL010961 MANJINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699107 MANJINDER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
77 Gidderbaha PB-16-005-032-001/110
(Giljewala) 		2616005000NRG23150320230410575 16/03/2023 RANJIT KAUR 2616005WL010961 RANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699153 RANJIT KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-032-001/111
(Giljewala) 		2616005000NRG23150320230410578 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699070 JASWINDER KAUR HDFC BANK LTD(607152)
79 Gidderbaha PB-16-005-032-001/112
(Giljewala) 		2616005000NRG23150320230410580 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699071 MANJIT KAUR WO RAM SINGH BANK OF INDIA(508505)
80 Gidderbaha PB-16-005-032-001/115
(Giljewala) 		2616005000NRG23150320230410584 16/03/2023 BALVEER KAUR 2616005WL010961 BALVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699072 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
81 Gidderbaha PB-16-005-032-001/116
(Giljewala) 		2616005000NRG23150320230410585 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699106 KULWINDER KAUR HDFC BANK LTD(607152)
82 Gidderbaha PB-16-005-032-001/117
(Giljewala) 		2616005000NRG23150320230410588 16/03/2023 ANGREJ KAUR 2616005WL010961 ANGREJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699073 ANGREJ KAUR HDFC BANK LTD(607152)
83 Gidderbaha PB-16-005-032-001/118
(Giljewala) 		2616005000NRG23150320230410589 16/03/2023 HAKAM SINGH 2616005WL010961 HAKAM SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699150 HAKAM SINGH ICICI BANK LTD(508534)
84 Gidderbaha PB-16-005-032-001/119
(Giljewala) 		2616005000NRG23150320230410594 16/03/2023 CHARNJIT KAUR 2616005WL010961 CHARNJIT KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699074 CHARANJIT KAUR HDFC BANK LTD(607152)
85 Gidderbaha PB-16-005-032-001/122
(Giljewala) 		2616005000NRG23150320230410595 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699075 JASVIR KAUR WO BINDER SINGH BANK OF INDIA(508505)
86 Gidderbaha PB-16-005-032-001/125
(Giljewala) 		2616005000NRG23150320230410598 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699056 JASWINDER KAUR ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-032-001/126
(Giljewala) 		2616005000NRG23150320230410599 16/03/2023 SUKHDEV KAUR 2616005WL010961 SUKHDEV KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698894 SUKHDEV KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
88 Gidderbaha PB-16-005-032-001/128
(Giljewala) 		2616005000NRG23150320230410605 16/03/2023 PALWINDER KAUR 2616005WL010961 PALWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699159 KULWINDER KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
89 Gidderbaha PB-16-005-032-001/129
(Giljewala) 		2616005000NRG23150320230410610 16/03/2023 RANI KAUR 2616005WL010961 RANI KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699149 RANI WO RANA SINGH BANK OF INDIA(508505)
90 Gidderbaha PB-16-005-032-001/129
(Giljewala) 		2616005000NRG23150320230410609 16/03/2023 THANA SINGH 2616005WL010961 THANA SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699148 THANA SINGH SO HARI SINGH BANK OF INDIA(508505)
91 Gidderbaha PB-16-005-032-001/132
(Giljewala) 		2616005000NRG23150320230410611 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699094 SUKHJIT KAUR HDFC BANK LTD(607152)
92 Gidderbaha PB-16-005-032-001/133
(Giljewala) 		2616005000NRG23150320230410615 16/03/2023 HARPAL KAUR 2616005WL010961 HARPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699076 HARPAL KAUR WO BOHARH SINGH BANK OF INDIA(508505)
93 Gidderbaha PB-16-005-032-001/134
(Giljewala) 		2616005000NRG23150320230410618 16/03/2023 KARMJIT KAUR 2616005WL010961 KARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699078 KARAMJIT KAUR WO RAJA SINGH BANK OF INDIA(508505)
94 Gidderbaha PB-16-005-032-001/134
(Giljewala) 		2616005000NRG23150320230410617 16/03/2023 RAJA SINGH 2616005WL010961 RAJA SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699077 DEEPAK GANGWAR S/O DEVKINANDAN GANGWAR BANK OF INDIA(508505)
95 Gidderbaha PB-16-005-032-001/137
(Giljewala) 		2616005000NRG23150320230410624 16/03/2023 DARSHAN SINGH 2616005WL010961 DARSHAN SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495698889 DARSHAN SINGH SO JALOR SINGH BANK OF INDIA(508505)
96 Gidderbaha PB-16-005-032-001/137
(Giljewala) 		2616005000NRG23150320230410625 16/03/2023 SHINDER KAUR 2616005WL010961 SHINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699105 CHHINDER KAUR HDFC BANK LTD(607152)
97 Gidderbaha PB-16-005-032-001/139
(Giljewala) 		2616005000NRG23150320230410630 16/03/2023 RAMNDEEP KAUR 2616005WL010961 RAMNDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699111 RAMANDEEP KAUR DO DARSHAN SINGH BANK OF INDIA(508505)
98 Gidderbaha PB-16-005-032-001/14
(Giljewala) 		2616005000NRG23150320230410632 16/03/2023 LAKHVEER SINGH 2616005WL010961 LAKHVEER SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495699080 LAKHVIR SINGH SO MATU SINGH BANK OF INDIA(508505)
99 Gidderbaha PB-16-005-032-001/14
(Giljewala) 		2616005000NRG23150320230410631 16/03/2023 MARU SINGH 2616005WL010961 MARU SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699079 MR MATU SINGH STATE BANK OF INDIA(508548)
100 Gidderbaha PB-16-005-032-001/141
(Giljewala) 		2616005000NRG23150320230410637 16/03/2023 SUKHPAL KAUR 2616005WL010961 SUKHPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699081 SUKHPAL KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
101 Gidderbaha PB-16-005-032-001/142
(Giljewala) 		2616005000NRG23150320230410639 16/03/2023 GURDEEP KAUR 2616005WL010961 GURDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699082 GURDEEP KAUR WO GURMEET SINGH BANK OF INDIA(508505)
102 Gidderbaha PB-16-005-032-001/146
(Giljewala) 		2616005000NRG23150320230410644 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699083 JASVIR KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
103 Gidderbaha PB-16-005-032-001/147
(Giljewala) 		2616005000NRG23150320230410647 16/03/2023 HARPAL KAUR 2616005WL010961 HARPAL KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699085 HARPAL KAUR WO MR SURJIT SINGH BANK OF INDIA(508505)
104 Gidderbaha PB-16-005-032-001/147
(Giljewala) 		2616005000NRG23150320230410646 16/03/2023 SURJIT SINGH 2616005WL010961 SURJIT SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699084 SURJIT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
105 Gidderbaha PB-16-005-032-001/15
(Giljewala) 		2616005000NRG23150320230410652 16/03/2023 SARBJIT KAUR 2616005WL010961 SARBJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698886 SARBJIT KAUR ICICI BANK LTD(508534)
106 Gidderbaha PB-16-005-032-001/150
(Giljewala) 		2616005000NRG23150320230410653 16/03/2023 KULDEEP KAUR 2616005WL010961 KULDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699101 KULDEEP KAUR ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-032-001/151
(Giljewala) 		2616005000NRG23150320230410656 16/03/2023 RAJPAL KAUR 2616005WL010961 RAJPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699355 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
108 Gidderbaha PB-16-005-032-001/153
(Giljewala) 		2616005000NRG23150320230410657 16/03/2023 KULWANT SINGH 2616005WL010961 KULWANT SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495698890 KULWANT SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
109 Gidderbaha PB-16-005-032-001/153
(Giljewala) 		2616005000NRG23150320230410658 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699099 SUKHJIT KAUR ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-032-001/154
(Giljewala) 		2616005000NRG23150320230410661 16/03/2023 GAGANDEEP KAUR 2616005WL010961 GAGANDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699308 GAGANDEEP KAUR WO BEANT SINGH BANK OF INDIA(508505)
111 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23150320230410663 16/03/2023 AMARJIT KAUR 2616005WL010961 AMARJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699087 AMARJIT KAUR HDFC BANK LTD(607152)
112 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23150320230410662 16/03/2023 HARDIAL SINGH 2616005WL010961 HARDIAL SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699086 HARDIAL SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
113 Gidderbaha PB-16-005-032-001/158
(Giljewala) 		2616005000NRG23150320230410668 16/03/2023 SUKHPAL SINGH 2616005WL010961 SUKHPAL SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495698837 SUKHPAL SINGH ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-032-001/158
(Giljewala) 		2616005000NRG23150320230410669 16/03/2023 SUKHWINDER KAUR 2616005WL010961 SUKHWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699114 SUKHVINDER KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
115 Gidderbaha PB-16-005-032-001/159
(Giljewala) 		2616005000NRG23150320230410674 16/03/2023 KULWANT SINGH 2616005WL010961 KULWANT SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495698936 KULWANT SINGH SO GORAKH SINGH BANK OF INDIA(508505)
116 Gidderbaha PB-16-005-032-001/159
(Giljewala) 		2616005000NRG23150320230410675 16/03/2023 SUKHPAL KAUR 2616005WL010961 SUKHPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699115 MRS SUKHPAL KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
117 Gidderbaha PB-16-005-032-001/16
(Giljewala) 		2616005000NRG23150320230410676 16/03/2023 GURMAIL SINGH 2616005WL010961 GURMAIL SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699116 GURMEL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
118 Gidderbaha PB-16-005-032-001/16
(Giljewala) 		2616005000NRG23150320230410677 16/03/2023 GURMIT KAUR 2616005WL010961 GURMIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699117 GURMIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
119 Gidderbaha PB-16-005-032-001/160
(Giljewala) 		2616005000NRG23150320230410681 16/03/2023 JASPREET KAUR 2616005WL010961 JASPREET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699118 JASPREET KAUR HDFC BANK LTD(607152)
120 Gidderbaha PB-16-005-032-001/161
(Giljewala) 		2616005000NRG23150320230410682 16/03/2023 PARMJIT KAUR 2616005WL010961 PARMJIT KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699119 PARAMJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
121 Gidderbaha PB-16-005-032-001/166
(Giljewala) 		2616005000NRG23150320230410688 16/03/2023 SOHAN SINGH 2616005WL010961 SOHAN SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699146 SOHAN SINGH ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23150320230410693 16/03/2023 JASWINDER SINGH 2616005WL010961 JASWINDER SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495698904 JASWINDER SINGH SO JANG SINGH BANK OF INDIA(508505)
123 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23150320230410694 16/03/2023 SALINDER KAUR 2616005WL010961 SALINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699120 SALINDER KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-032-001/17
(Giljewala) 		2616005000NRG23150320230410696 16/03/2023 TEJ KAUR 2616005WL010961 TEJ KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699121 TEJ KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
125 Gidderbaha PB-16-005-032-001/171
(Giljewala) 		2616005000NRG23150320230410700 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699122 SUKHJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
126 Gidderbaha PB-16-005-032-001/173
(Giljewala) 		2616005000NRG23150320230410703 16/03/2023 AMARJIT KAUR 2616005WL010961 AMARJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699123 AMARJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
127 Gidderbaha PB-16-005-032-001/174
(Giljewala) 		2616005000NRG23150320230410704 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699142 SUKHJIT KAUR HDFC BANK LTD(607152)
128 Gidderbaha PB-16-005-032-001/177
(Giljewala) 		2616005000NRG23150320230410708 16/03/2023 CHARNJIT KAUR 2616005WL010961 CHARNJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699124 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
129 Gidderbaha PB-16-005-032-001/178
(Giljewala) 		2616005000NRG23150320230410709 16/03/2023 rani 2616005WL010961 rani 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699097 RANI WO JASWINDER SINGH BANK OF INDIA(508505)
130 Gidderbaha PB-16-005-032-001/18
(Giljewala) 		2616005000NRG23150320230410711 16/03/2023 SARBJEET KAUR 2616005WL010961 SARBJEET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699125 SARABJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
131 Gidderbaha PB-16-005-032-001/181
(Giljewala) 		2616005000NRG23150320230410714 16/03/2023 PARMJIT KAUR 2616005WL010961 PARMJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699126 PARAMJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
132 Gidderbaha PB-16-005-032-001/184
(Giljewala) 		2616005000NRG23150320230410720 16/03/2023 MANDER KAUR 2616005WL010961 MANDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699127 MRS MANDER KAUR STATE BANK OF INDIA(508548)
133 Gidderbaha PB-16-005-032-001/185
(Giljewala) 		2616005000NRG23150320230410721 16/03/2023 NINDER KAUR 2616005WL010961 NINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699128 MRS NINDER KAUR STATE BANK OF INDIA(508548)
134 Gidderbaha PB-16-005-032-001/187
(Giljewala) 		2616005000NRG23150320230410724 16/03/2023 PARMJIT KAUR 2616005WL010961 PARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699352 PARAMJIT KAUR HDFC BANK LTD(607152)
135 Gidderbaha PB-16-005-032-001/188
(Giljewala) 		2616005000NRG23150320230410726 16/03/2023 MALKIT KAUR 2616005WL010961 MALKIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699130 MALKIT KAUR WO RESHAM SINGH BANK OF INDIA(508505)
136 Gidderbaha PB-16-005-032-001/188
(Giljewala) 		2616005000NRG23150320230410725 16/03/2023 RESHAM SINGH 2616005WL010961 RESHAM SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699129 RESHAM SINGH SO HAJURA SINGH BANK OF INDIA(508505)
137 Gidderbaha PB-16-005-032-001/189
(Giljewala) 		2616005000NRG23150320230410730 16/03/2023 JASPAL KUAR 2616005WL010961 JASPAL KUAR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699131 JASPAL KAUR WO KAKA SINGH BANK OF INDIA(508505)
138 Gidderbaha PB-16-005-032-001/19
(Giljewala) 		2616005000NRG23150320230410731 16/03/2023 BALVEER KAUR 2616005WL010961 BALVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699132 BALBIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
139 Gidderbaha PB-16-005-032-001/190
(Giljewala) 		2616005000NRG23150320230410734 16/03/2023 SARBJIT KAUR 2616005WL010961 SARBJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699133 MEENA RANI WO ROOP SINGH BANK OF INDIA(508505)
140 Gidderbaha PB-16-005-032-001/191
(Giljewala) 		2616005000NRG23150320230410735 16/03/2023 JASVEER SINGH 2616005WL010961 JASVEER SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495698836 JASVIR SINGH SO RAMCHAND SINGH BANK OF INDIA(508505)
141 Gidderbaha PB-16-005-032-001/191
(Giljewala) 		2616005000NRG23150320230410736 16/03/2023 RANJIT KAUR 2616005WL010961 RANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699134 RANJIT KAUR ICICI BANK LTD(508534)
142 Gidderbaha PB-16-005-032-001/192
(Giljewala) 		2616005000NRG23150320230410741 16/03/2023 NARR SINGH 2616005WL010961 NARR SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699135 NAR SINGH SO GAGA RAM BANK OF INDIA(508505)
143 Gidderbaha PB-16-005-032-001/192
(Giljewala) 		2616005000NRG23150320230410742 16/03/2023 SANTRO 2616005WL010961 SANTRO 00048 BKID0006319 1128 1128 Rejected 03/04/2023 0495699402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Gidderbaha PB-16-005-032-001/196
(Giljewala) 		2616005000NRG23150320230410750 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699136 KULWINDER KAUR WO PAMMA SINGH BANK OF INDIA(508505)
145 Gidderbaha PB-16-005-032-001/197
(Giljewala) 		2616005000NRG23150320230410753 16/03/2023 GURNAM KAUR 2616005WL010961 GURNAM KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698892 GURNAM KAUR WO MR RAM CHAND SINGH BANK OF INDIA(508505)
146 Gidderbaha PB-16-005-032-001/198
(Giljewala) 		2616005000NRG23150320230410756 16/03/2023 Balwant kaur 2616005WL010961 Balwant kaur 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699137 BALWANT KAUR WO MR CHHINDA SINGH BANK OF INDIA(508505)
147 Gidderbaha PB-16-005-032-001/199
(Giljewala) 		2616005000NRG23150320230410757 16/03/2023 KULDEEP KAUR 2616005WL010961 KULDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699138 KULDEEP KAUR WO ROOP SINGH BANK OF INDIA(508505)
148 Gidderbaha PB-16-005-032-001/2
(Giljewala) 		2616005000NRG23150320230410761 16/03/2023 GURMAIL KAUR 2616005WL010961 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699139 GURMEL KAUR WO LABH SINGH BANK OF INDIA(508505)
149 Gidderbaha PB-16-005-032-001/2
(Giljewala) 		2616005000NRG23150320230410762 16/03/2023 veerpal kaur 2616005WL010961 veerpal kaur 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698953 VEERPAL KAUR WO BALJEET SINGH BANK OF INDIA(508505)
150 Gidderbaha PB-16-005-032-001/20
(Giljewala) 		2616005000NRG23150320230410763 16/03/2023 BALDEV SINGH 2616005WL010961 BALDEV SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698888 MR BALDEV SINGH STATE BANK OF INDIA(508548)
151 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23150320230410767 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699166 JASWINDER KAUR WO MR BALDEV SINGH BANK OF INDIA(508505)
152 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23150320230410768 16/03/2023 MANJEET KAUR 2616005WL010961 MANJEET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699167 MANJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
153 Gidderbaha PB-16-005-032-001/201
(Giljewala) 		2616005000NRG23150320230410769 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699168 JASVEER KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
154 Gidderbaha PB-16-005-032-001/204
(Giljewala) 		2616005000NRG23150320230410772 16/03/2023 GURMEET KAUR 2616005WL010961 GURMEET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699169 GURMIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
155 Gidderbaha PB-16-005-032-001/205
(Giljewala) 		2616005000NRG23150320230410773 16/03/2023 JAGSEER SIINGH 2616005WL010961 JAGSEER SIINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699310 JAGSIR SINGH SO TEJ SINGH BANK OF INDIA(508505)
156 Gidderbaha PB-16-005-032-001/206
(Giljewala) 		2616005000NRG23150320230410774 16/03/2023 SUKHDEEP KAUR 2616005WL010961 SUKHDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699170 SUKHDEEP KAUR WO KIRPAL SINGH BANK OF INDIA(508505)
157 Gidderbaha PB-16-005-032-001/208
(Giljewala) 		2616005000NRG23150320230410780 16/03/2023 MANPREET KAUR 2616005WL010961 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698887 MANPREET KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
158 Gidderbaha PB-16-005-032-001/21
(Giljewala) 		2616005000NRG23150320230410786 16/03/2023 SUKHDEV KAUR 2616005WL010961 SUKHDEV KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699171 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
159 Gidderbaha PB-16-005-032-001/210
(Giljewala) 		2616005000NRG23150320230410788 16/03/2023 SURJIT KAUR 2616005WL010961 SURJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699172 SURJEET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
160 Gidderbaha PB-16-005-032-001/212
(Giljewala) 		2616005000NRG23150320230410792 16/03/2023 GURMAIL KAUR 2616005WL010961 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699173 GURMEL KAUR WO BALBIR SINGH BANK OF INDIA(508505)
161 Gidderbaha PB-16-005-032-001/213
(Giljewala) 		2616005000NRG23150320230410796 16/03/2023 IQBAL SINGH 2616005WL010961 IQBAL SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699095 IQBAL SINGH SO SURJIT SINGH BANK OF INDIA(508505)
162 Gidderbaha PB-16-005-032-001/213
(Giljewala) 		2616005000NRG23150320230410797 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699174 MANJIT KAUR HDFC BANK LTD(607152)
163 Gidderbaha PB-16-005-032-001/214
(Giljewala) 		2616005000NRG23150320230410799 16/03/2023 RANI KAUR 2616005WL010961 RANI KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699175 RANI WO MR GURA SINGH BANK OF INDIA(508505)
164 Gidderbaha PB-16-005-032-001/215
(Giljewala) 		2616005000NRG23150320230410803 16/03/2023 CHARNJIT KAUR 2616005WL010961 CHARNJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699176 CHARANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
165 Gidderbaha PB-16-005-032-001/221
(Giljewala) 		2616005000NRG23150320230410808 16/03/2023 GURWINDER KAUR 2616005WL010961 GURWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699096 GURWINDER KAUR ICICI BANK LTD(508534)
166 Gidderbaha PB-16-005-032-001/223
(Giljewala) 		2616005000NRG23150320230410811 16/03/2023 GAGANDEEP KAUR 2616005WL010961 GAGANDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699158 GAGANDEEP KAUR WO JAGMEET SINGH BANK OF INDIA(508505)
167 Gidderbaha PB-16-005-032-001/224
(Giljewala) 		2616005000NRG23150320230410812 16/03/2023 SHINDERPAL KAUR 2616005WL010961 SHINDERPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699058 SHINDER PAL KAUR WO MR KAURA SINGH BANK OF INDIA(508505)
168 Gidderbaha PB-16-005-032-001/227
(Giljewala) 		2616005000NRG23150320230410818 16/03/2023 GURDEV KAUR 2616005WL010961 GURDEV KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699061 GURDEV KAUR WO NAJAR SINGH BANK OF INDIA(508505)
169 Gidderbaha PB-16-005-032-001/228
(Giljewala) 		2616005000NRG23150320230410819 16/03/2023 AJAIEB SINGH 2616005WL010961 AJAIEB SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699177 AJAIB SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
170 Gidderbaha PB-16-005-032-001/229
(Giljewala) 		2616005000NRG23150320230410822 16/03/2023 GURWINDER KAUR 2616005WL010961 GURWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699178 GURVINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
171 Gidderbaha PB-16-005-032-001/230
(Giljewala) 		2616005000NRG23150320230410829 16/03/2023 PARMJITKAUR 2616005WL010961 PARMJITKAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699179 PARAMJIT KAUR WO SATINDER PAL SINGH BANK OF INDIA(508505)
172 Gidderbaha PB-16-005-032-001/235
(Giljewala) 		2616005000NRG23150320230410830 16/03/2023 SUKHDEV KAUR 2616005WL010961 SUKHDEV KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699088 SUKHDEV KAUR ICICI BANK LTD(508534)
173 Gidderbaha PB-16-005-032-001/236
(Giljewala) 		2616005000NRG23150320230410833 16/03/2023 GULABJIT KAUR 2616005WL010961 GULABJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699309 GULABJEET KAUR WO SAWARN SINGH BANK OF INDIA(508505)
174 Gidderbaha PB-16-005-032-001/239
(Giljewala) 		2616005000NRG23150320230410835 16/03/2023 ANGREJ KAUR 2616005WL010961 ANGREJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699059 ANGREJ KAUR ICICI BANK LTD(508534)
175 Gidderbaha PB-16-005-032-001/24
(Giljewala) 		2616005000NRG23150320230410839 16/03/2023 BALRAJ SINGH 2616005WL010961 BALRAJ SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698905 BALRAJ SINGH SO JANG SINGH BANK OF INDIA(508505)
176 Gidderbaha PB-16-005-032-001/246
(Giljewala) 		2616005000NRG23150320230410840 16/03/2023 TEJ KAUR 2616005WL010961 TEJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699180 TEJ KAUR WO NASIB SINGH BANK OF INDIA(508505)
177 Gidderbaha PB-16-005-032-001/248
(Giljewala) 		2616005000NRG23150320230410845 16/03/2023 BALRAJ SINGH 2616005WL010961 BALRAJ SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699151 BALRAJ SINGH SO AJMER SINGH BANK OF INDIA(508505)
178 Gidderbaha PB-16-005-032-001/248
(Giljewala) 		2616005000NRG23150320230410846 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699181 JASWINDER KAUR HDFC BANK LTD(607152)
179 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23150320230410848 16/03/2023 MUKHTAIR KAUR 2616005WL010961 MUKHTAIR KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699182 MUKHTIAR KAUR SO NACHHATAR SINGH' BANK OF INDIA(508505)
180 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23150320230410847 16/03/2023 NACHATER SINGH 2616005WL010961 NACHATER SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698903 NACHHTAR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
181 Gidderbaha PB-16-005-032-001/251
(Giljewala) 		2616005000NRG23150320230410851 16/03/2023 RAWINDER KAUR 2616005WL010961 RAWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699183 RAVINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
182 Gidderbaha PB-16-005-032-001/258
(Giljewala) 		2616005000NRG23150320230410855 16/03/2023 GURMEET KAUR alais Gurjit kaur 2616005WL010961 GURMEET KAUR alais Gurjit kaur 00048 BKID0006319 846 846 Processed 03/04/2023 0495699184 GURJIT KAUR WO IQBAL SINGH BANK OF INDIA(508505)
183 Gidderbaha PB-16-005-032-001/260
(Giljewala) 		2616005000NRG23150320230410858 16/03/2023 SURJIT KAUR 2616005WL010961 SURJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699185 SURJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
184 Gidderbaha PB-16-005-032-001/261
(Giljewala) 		2616005000NRG23150320230410860 16/03/2023 GURMEET KAUR 2616005WL010961 GURMEET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699186 GURMIT KAUR WO PAL SINGH BANK OF INDIA(508505)
185 Gidderbaha PB-16-005-032-001/263
(Giljewala) 		2616005000NRG23150320230410864 16/03/2023 VEEERA KUMARI 2616005WL010961 VEEERA KUMARI 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699154 VIRA BAI ICICI BANK LTD(508534)
186 Gidderbaha PB-16-005-032-001/264
(Giljewala) 		2616005000NRG23150320230410865 16/03/2023 CHARNJIT SINGH 2616005WL010961 CHARNJIT SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698932 CHARANJIT SINGH SO HAKAM SINGH BANK OF INDIA(508505)
187 Gidderbaha PB-16-005-032-001/264
(Giljewala) 		2616005000NRG23150320230410866 16/03/2023 KARMJIT KAUR 2616005WL010961 KARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699098 KARAMJIT KAUR WO MR CHARANJIT SINGH BANK OF INDIA(508505)
188 Gidderbaha PB-16-005-032-001/265
(Giljewala) 		2616005000NRG23150320230410870 16/03/2023 MANIDER KAUR 2616005WL010961 MANIDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699187 MANINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
189 Gidderbaha PB-16-005-032-001/266
(Giljewala) 		2616005000NRG23150320230410871 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699188 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 Gidderbaha PB-16-005-032-001/269
(Giljewala) 		2616005000NRG23150320230410874 16/03/2023 Parminder kaur 2616005WL010961 Parminder kaur 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699189 PARMINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
191 Gidderbaha PB-16-005-032-001/27
(Giljewala) 		2616005000NRG23150320230410875 16/03/2023 GURMAIL SINGH 2616005WL010961 GURMAIL SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699190 GURMAIL SINGH SO THAKUR SINGH BANK OF INDIA(508505)
192 Gidderbaha PB-16-005-032-001/27
(Giljewala) 		2616005000NRG23150320230410876 16/03/2023 GURMIT SINGH 2616005WL010961 GURMIT SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699145 GURMIT SINGH ICICI BANK LTD(508534)
193 Gidderbaha PB-16-005-032-001/270
(Giljewala) 		2616005000NRG23150320230410880 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699156 JASVIR KAUR WO GURDITTA SINGH BANK OF INDIA(508505)
194 Gidderbaha PB-16-005-032-001/271
(Giljewala) 		2616005000NRG23150320230410881 16/03/2023 SUKHWINDER KAUR 2616005WL010961 SUKHWINDER KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699191 SUKHWINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
195 Gidderbaha PB-16-005-032-001/272
(Giljewala) 		2616005000NRG23150320230410885 16/03/2023 MALKIT KAUR 2616005WL010961 MALKIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699199 MALKIT KAUR ICICI BANK LTD(508534)
196 Gidderbaha PB-16-005-032-001/274
(Giljewala) 		2616005000NRG23150320230410886 16/03/2023 SUKHVEER KAUR 2616005WL010961 SUKHVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699200 SUKHVIR KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
197 Gidderbaha PB-16-005-032-001/275
(Giljewala) 		2616005000NRG23150320230410889 16/03/2023 Randeep kaur 2616005WL010961 Randeep kaur 00048 BKID0006319 846 846 Processed 03/04/2023 0495699201 RANDEEP KAUR WO MR JAGSIR SINGH BANK OF INDIA(508505)
198 Gidderbaha PB-16-005-032-001/276
(Giljewala) 		2616005000NRG23150320230410890 16/03/2023 Gurmail kaur 2616005WL010961 Gurmail kaur 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699202 GURMAIL KAUR WO AATAMA SINGH BANK OF INDIA(508505)
199 Gidderbaha PB-16-005-032-001/278
(Giljewala) 		2616005000NRG23150320230410895 16/03/2023 GOLO KAUR 2616005WL010961 GOLO KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699089 GOLO KAUR WO RAJA SINGH BANK OF INDIA(508505)
200 Gidderbaha PB-16-005-032-001/279
(Giljewala) 		2616005000NRG23150320230410896 16/03/2023 MANPREET KAUR 2616005WL010961 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699203 MANPREET KAUR WO ROORA SINGH BANK OF INDIA(508505)
201 Gidderbaha PB-16-005-032-001/281
(Giljewala) 		2616005000NRG23150320230410900 16/03/2023 SIMRANJIT KAUR 2616005WL010961 SIMRANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699091 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
202 Gidderbaha PB-16-005-032-001/287
(Giljewala) 		2616005000NRG23150320230410905 16/03/2023 GURMEET KAUR 2616005WL010961 GURMEET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699100 GURMEET KAUR HDFC BANK LTD(607152)
203 Gidderbaha PB-16-005-032-001/289
(Giljewala) 		2616005000NRG23150320230410907 16/03/2023 GURPINDER KAUR 2616005WL010961 GURPINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699204 GURPINDER KAUR WO KALA SINGH BANK OF INDIA(508505)
204 Gidderbaha PB-16-005-032-001/289
(Giljewala) 		2616005000NRG23150320230410906 16/03/2023 KALA SINGH 2616005WL010961 KALA SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699353 KALA SINGH ICICI BANK LTD(508534)
205 Gidderbaha PB-16-005-032-001/290
(Giljewala) 		2616005000NRG23150320230410913 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699205 JASPAL SINGH SO RAM CHAND BANK OF INDIA(508505)
206 Gidderbaha PB-16-005-032-001/294
(Giljewala) 		2616005000NRG23150320230410918 16/03/2023 IQBAL SINGH 2616005WL010961 IQBAL SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699057 IQBAL SINGH ICICI BANK LTD(508534)
207 Gidderbaha PB-16-005-032-001/298
(Giljewala) 		2616005000NRG23150320230410924 16/03/2023 SHARANJEET KAUR 2616005WL010961 SHARANJEET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495698895 SHARANJEET KAUR HDFC BANK LTD(607152)
208 Gidderbaha PB-16-005-032-001/3
(Giljewala) 		2616005000NRG23150320230410926 16/03/2023 ANGREJ KAUR 2616005WL010961 ANGREJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699206 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
209 Gidderbaha PB-16-005-032-001/3
(Giljewala) 		2616005000NRG23150320230410925 16/03/2023 GURDEV SINGH 2616005WL010961 GURDEV SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699090 GURDEV SINGH ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-032-001/300
(Giljewala) 		2616005000NRG23150320230410930 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699104 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 Gidderbaha PB-16-005-032-001/301
(Giljewala) 		2616005000NRG23150320230410931 16/03/2023 HARPREET KAUR 2616005WL010961 HARPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699102 HARPREET KAUR HDFC BANK LTD(607152)
212 Gidderbaha PB-16-005-032-001/303
(Giljewala) 		2616005000NRG23150320230410933 16/03/2023 AMANPREET KAUR 2616005WL010961 AMANPREET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699194 AMANPREET KAUR WO GURPAL SINGH BANK OF INDIA(508505)
213 Gidderbaha PB-16-005-032-001/304
(Giljewala) 		2616005000NRG23150320230410934 16/03/2023 GURA SINGH 2616005WL010961 GURA SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699113 GURA SINGH SO VASAKHA SINGH BANK OF INDIA(508505)
214 Gidderbaha PB-16-005-032-001/308
(Giljewala) 		2616005000NRG23150320230410937 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495698954 SUKHJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
215 Gidderbaha PB-16-005-032-001/312
(Giljewala) 		2616005000NRG23150320230410942 16/03/2023 KARAMJIT ALI 2616005WL010961 KARAMJIT ALI 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699313 KARAMJIT ALI WO RAMJAN KHAN BANK OF INDIA(508505)
216 Gidderbaha PB-16-005-032-001/313
(Giljewala) 		2616005000NRG23150320230410943 16/03/2023 SANDEEP KAUR 2616005WL010961 SANDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699312 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
217 Gidderbaha PB-16-005-032-001/316
(Giljewala) 		2616005000NRG23150320230410947 16/03/2023 SUKHPREET KAUR 2616005WL010961 SUKHPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699298 SUKHPREET KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
218 Gidderbaha PB-16-005-032-001/318
(Giljewala) 		2616005000NRG23150320230410950 16/03/2023 KARAMJIT KAUR 2616005WL010961 KARAMJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699307 KARAMJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
219 Gidderbaha PB-16-005-032-001/319
(Giljewala) 		2616005000NRG23150320230410951 16/03/2023 SARABJIT KAUR 2616005WL010961 SARABJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699306 SARABJIT KAUR WO JAGANDAN SINGH BANK OF INDIA(508505)
220 Gidderbaha PB-16-005-032-001/327
(Giljewala) 		2616005000NRG23150320230410965 16/03/2023 PARMJIT KAUR 2616005WL010961 PARMJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699305 PARAMJEET KAUR WO BALRAJ SINGH BANK OF INDIA(508505)
221 Gidderbaha PB-16-005-032-001/33
(Giljewala) 		2616005000NRG23150320230410973 16/03/2023 ANGREJ KAUR 2616005WL010961 ANGREJ KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699060 ANGREJ KAUR SO ATMA SINGH BANK OF INDIA(508505)
222 Gidderbaha PB-16-005-032-001/33
(Giljewala) 		2616005000NRG23150320230410972 16/03/2023 CHARNJIT KAUR 2616005WL010961 CHARNJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699207 CHARANJIT KAUR WO GURLAL SINGH BANK OF INDIA(508505)
223 Gidderbaha PB-16-005-032-001/336
(Giljewala) 		2616005000NRG23150320230410988 16/03/2023 RAMDEEP KAUR 2616005WL010961 RAMDEEP KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699341 RAMANDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
224 Gidderbaha PB-16-005-032-001/337
(Giljewala) 		2616005000NRG23150320230410993 16/03/2023 REMA RANI 2616005WL010961 REMA RANI 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699302 REMA RANI WO MR SUKHDEV SINGH BANK OF INDIA(508505)
225 Gidderbaha PB-16-005-032-001/337
(Giljewala) 		2616005000NRG23150320230410992 16/03/2023 SUKHDEV SINGH 2616005WL010961 SUKHDEV SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699303 SUKHDEV SINGH SO HAKAM SINGH BANK OF INDIA(508505)
226 Gidderbaha PB-16-005-032-001/34
(Giljewala) 		2616005000NRG23150320230410997 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699208 KULWINDER KAUR HDFC BANK LTD(607152)
227 Gidderbaha PB-16-005-032-001/340
(Giljewala) 		2616005000NRG23150320230410998 16/03/2023 SATVEER KAUR 2616005WL010961 SATVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699314 SATVEER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
228 Gidderbaha PB-16-005-032-001/348
(Giljewala) 		2616005000NRG23150320230411005 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699304 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
229 Gidderbaha PB-16-005-032-001/35
(Giljewala) 		2616005000NRG23150320230411007 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699209 MANJIT KAUR HDFC BANK LTD(607152)
230 Gidderbaha PB-16-005-032-001/359
(Giljewala) 		2616005000NRG23150320230411015 16/03/2023 SIMARPAL KAUR 2616005WL010961 SIMARPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699112 SIMARPAL KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
231 Gidderbaha PB-16-005-032-001/363
(Giljewala) 		2616005000NRG23150320230411024 16/03/2023 VENU 2616005WL010961 VENU 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699147 VEENU RANI UNION BANK OF INDIA(508500)
232 Gidderbaha PB-16-005-032-001/364
(Giljewala) 		2616005000NRG23150320230411026 16/03/2023 GURPAL SINGH 2616005WL010961 GURPAL SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699144 MR GURPAL SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
233 Gidderbaha PB-16-005-032-001/376
(Giljewala) 		2616005000NRG23150320230411044 16/03/2023 SUKHPINDER KAUR 2616005WL010961 SUKHPINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699196 SUKHPINDER KAUR ICICI BANK LTD(508534)
234 Gidderbaha PB-16-005-032-001/378
(Giljewala) 		2616005000NRG23150320230411047 16/03/2023 AMANPREET KAUR 2616005WL010961 AMANPREET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699141 AMANPREET KAUR ICICI BANK LTD(508534)
235 Gidderbaha PB-16-005-032-001/38
(Giljewala) 		2616005000NRG23150320230411052 16/03/2023 PALWINDER KAUR 2616005WL010961 PALWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699210 PALWINDER KAUR HDFC BANK LTD(607152)
236 Gidderbaha PB-16-005-032-001/40
(Giljewala) 		2616005000NRG23150320230411072 16/03/2023 KARMJIT KAUR 2616005WL010961 KARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699103 KARAMJIT KAUR HDFC BANK LTD(607152)
237 Gidderbaha PB-16-005-032-001/42
(Giljewala) 		2616005000NRG23150320230411079 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699211 MANJIT KAUR WO MR CHARAT SINGH BANK OF INDIA(508505)
238 Gidderbaha PB-16-005-032-001/431
(Giljewala) 		2616005000NRG23150320230411095 16/03/2023 SEWAK SINGH 2616005WL010961 SEWAK SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699110 SEWAK SINGH SO GAMDOOR SINGH BANK OF INDIA(508505)
239 Gidderbaha PB-16-005-032-001/44
(Giljewala) 		2616005000NRG23150320230411105 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699092 KULWINDER KAUR ICICI BANK LTD(508534)
240 Gidderbaha PB-16-005-032-001/456
(Giljewala) 		2616005000NRG23150320230411119 16/03/2023 GURMEL KAUR 2616005WL010961 GURMEL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699143 GURMAIL KAUR ICICI BANK LTD(508534)
241 Gidderbaha PB-16-005-032-001/47
(Giljewala) 		2616005000NRG23150320230411128 16/03/2023 KULWANT KAUR 2616005WL010961 KULWANT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699212 MRS KULWANT KOUR KOUR STATE BANK OF INDIA(508548)
242 Gidderbaha PB-16-005-032-001/47
(Giljewala) 		2616005000NRG23150320230411127 16/03/2023 TEJ SINGH 2616005WL010961 TEJ SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698838 MR TEJ SINGH STATE BANK OF INDIA(508548)
243 Gidderbaha PB-16-005-032-001/48
(Giljewala) 		2616005000NRG23150320230411136 16/03/2023 HARBANS KAUR 2616005WL010961 HARBANS KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699213 HARBANS KAUR WO MR DHARA SINGH BANK OF INDIA(508505)
244 Gidderbaha PB-16-005-032-001/48
(Giljewala) 		2616005000NRG23150320230411135 16/03/2023 PARA SINGH 2616005WL010961 PARA SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495699093 PARA SINGH SO PRITAM SINGH BANK OF INDIA(508505)
245 Gidderbaha PB-16-005-032-001/5
(Giljewala) 		2616005000NRG23150320230411137 16/03/2023 ROOP SINGH 2616005WL010961 ROOP SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495699140 ROOPA SINGH SO JANGIR SINGH BANK OF INDIA(508505)
246 Gidderbaha PB-16-005-032-001/50
(Giljewala) 		2616005000NRG23150320230411141 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699214 SUKHJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
247 Gidderbaha PB-16-005-032-001/54
(Giljewala) 		2616005000NRG23150320230411142 16/03/2023 CHHINDER KAUR 2616005WL010961 CHHINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699311 CHHINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
248 Gidderbaha PB-16-005-032-001/55
(Giljewala) 		2616005000NRG23150320230411145 16/03/2023 BALJINDER SINGH 2616005WL010961 BALJINDER SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699157 BALJINDER SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
249 Gidderbaha PB-16-005-032-001/57
(Giljewala) 		2616005000NRG23150320230411146 16/03/2023 Rajpal kaur 2616005WL010961 Rajpal kaur 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699215 RAJPAL KAUR WO IQBAL SINGH BANK OF INDIA(508505)
250 Gidderbaha PB-16-005-032-001/6
(Giljewala) 		2616005000NRG23150320230411150 16/03/2023 RAJWINDER KAUR 2616005WL010961 RAJWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699216 RAJVINDER KAUR HDFC BANK LTD(607152)
251 Gidderbaha PB-16-005-032-001/63
(Giljewala) 		2616005000NRG23150320230411154 16/03/2023 GURMIT SINGH 2616005WL010961 GURMIT SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699356 GURMIT SINGH SO MANA SINGH BANK OF INDIA(508505)
252 Gidderbaha PB-16-005-032-001/63
(Giljewala) 		2616005000NRG23150320230411155 16/03/2023 JASPREET KAUR 2616005WL010961 JASPREET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699155 JASPREET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
253 Gidderbaha PB-16-005-032-001/64
(Giljewala) 		2616005000NRG23150320230411156 16/03/2023 GOLO 2616005WL010961 GOLO 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699217 GOLO WO MR BAI SINGH BANK OF INDIA(508505)
254 Gidderbaha PB-16-005-032-001/65
(Giljewala) 		2616005000NRG23150320230411160 16/03/2023 SARBJIT KAUR 2616005WL010961 SARBJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699108 SARBJEET KAUR ICICI BANK LTD(508534)
255 Gidderbaha PB-16-005-032-001/67
(Giljewala) 		2616005000NRG23150320230411161 16/03/2023 KARNAIL KAUR 2616005WL010961 KARNAIL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698942 KARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
256 Gidderbaha PB-16-005-032-001/68
(Giljewala) 		2616005000NRG23150320230411164 16/03/2023 SUKHWINDER KAUR 2616005WL010961 SUKHWINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699218 SUKHWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
257 Gidderbaha PB-16-005-032-001/70
(Giljewala) 		2616005000NRG23150320230411169 16/03/2023 JEEWAN JOT KAUR 2616005WL010961 JEEWAN JOT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699219 JIVANJIT KAUR WO MR IQBAL SINGH BANK OF INDIA(508505)
258 Gidderbaha PB-16-005-032-001/71
(Giljewala) 		2616005000NRG23150320230411170 16/03/2023 MURTI KAUR 2616005WL010961 MURTI KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699220 MRS MURTI KAUR STATE BANK OF INDIA(508548)
259 Gidderbaha PB-16-005-032-001/72
(Giljewala) 		2616005000NRG23150320230411174 16/03/2023 SUKHJIT KAUR 2616005WL010961 SUKHJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699221 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
260 Gidderbaha PB-16-005-032-001/76
(Giljewala) 		2616005000NRG23150320230411177 16/03/2023 GUMDHUR SINGH 2616005WL010961 GUMDHUR SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495699195 GAMDOOR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
261 Gidderbaha PB-16-005-032-001/76
(Giljewala) 		2616005000NRG23150320230411178 16/03/2023 JARNAIL KAUR 2616005WL010961 JARNAIL KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699297 JARNAIL KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
262 Gidderbaha PB-16-005-032-001/82
(Giljewala) 		2616005000NRG23150320230411181 16/03/2023 KULDEEP KAUR 2616005WL010961 KULDEEP KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699222 KULDIP KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
263 Gidderbaha PB-16-005-032-001/83
(Giljewala) 		2616005000NRG23150320230411182 16/03/2023 GURJANT SINGH 2616005WL010961 GURJANT SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698937 GURJANT SINGH SO SADHU SINGH BANK OF INDIA(508505)
264 Gidderbaha PB-16-005-032-001/83
(Giljewala) 		2616005000NRG23150320230411183 16/03/2023 GURMAIL KAUR 2616005WL010961 GURMAIL KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495698893 GURMAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
265 Gidderbaha PB-16-005-032-001/85
(Giljewala) 		2616005000NRG23150320230411187 16/03/2023 HARBANS KAUR 2616005WL010961 HARBANS KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699223 HARBANS KAUR WO MR BUTA SINGH BANK OF INDIA(508505)
266 Gidderbaha PB-16-005-032-001/86
(Giljewala) 		2616005000NRG23150320230411188 16/03/2023 Daroga Singh 2616005WL010961 Daroga Singh 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699152 MR DAROGA SINGH STATE BANK OF INDIA(508548)
267 Gidderbaha PB-16-005-032-001/89
(Giljewala) 		2616005000NRG23150320230411195 16/03/2023 RANI KAUR 2616005WL010961 RANI KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699224 MRS RANI KAUR STATE BANK OF INDIA(508548)
268 Gidderbaha PB-16-005-032-001/90
(Giljewala) 		2616005000NRG23150320230411201 16/03/2023 CHARNJIT KAUR 2616005WL010961 CHARNJIT KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699357 CHARANJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
269 Gidderbaha PB-16-005-032-001/92
(Giljewala) 		2616005000NRG23150320230411206 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699237 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 Gidderbaha PB-16-005-032-001/93
(Giljewala) 		2616005000NRG23150320230411207 16/03/2023 HARJIT KAUR 2616005WL010961 HARJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699238 HARJIT KAUR WO MR DARSHAN SINGH BANK OF INDIA(508505)
271 Gidderbaha PB-16-005-032-001/94
(Giljewala) 		2616005000NRG23150320230411209 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699351 JASBIR KAUR ICICI BANK LTD(508534)
272 Gidderbaha PB-16-005-032-001/96
(Giljewala) 		2616005000NRG23150320230411211 16/03/2023 SUKHPAL KAUR 2616005WL010961 SUKHPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699239 SUKHPAL KAUR WO BUTA SING BANK OF INDIA(508505)
273 Gidderbaha PB-16-005-032-001/97
(Giljewala) 		2616005000NRG23150320230411216 16/03/2023 JASVEER KAUR 2616005WL010961 JASVEER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699240 JASVIR KAUR WO SURAJ SINGH BANK OF INDIA(508505)
274 Gidderbaha PB-16-005-032-001/97
(Giljewala) 		2616005000NRG23150320230411215 16/03/2023 SURAJ SINGH 2616005WL010961 SURAJ SINGH 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699109 SURAJ SINGH S MINA SINGH BANK OF INDIA(508505)
275 Gidderbaha PB-16-005-036-001/1
(Tharajwala) 		2616005000NRG23140320230389651 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699241 NASIB KAUR WO BALDEV SINGH BANK OF INDIA(508505)
276 Gidderbaha PB-16-005-036-001/11
(Tharajwala) 		2616005000NRG23140320230389665 16/03/2023 HARBANSH KAUR 2616005WL010767 HARBANSH KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699242 HARBANS KAUR ICICI BANK LTD(508534)
277 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389676 16/03/2023 KARMJEET KAUR 2616005WL010767 KARMJEET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699243 KARMJEET KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
278 Gidderbaha PB-16-005-036-001/132
(Tharajwala) 		2616005000NRG23140320230389705 16/03/2023 MANJINDER KAUR 2616005WL010767 MANJINDER KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699399 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gidderbaha PB-16-005-036-001/133
(Tharajwala) 		2616005000NRG23140320230389706 16/03/2023 CHARNJIT KAUR 2616005WL010767 CHARNJIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699360 CHARANJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
280 Gidderbaha PB-16-005-036-001/139
(Tharajwala) 		2616005000NRG23140320230389715 16/03/2023 KAMALJEET KAUR 2616005WL010767 KAMALJEET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698897 KAMALJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
281 Gidderbaha PB-16-005-036-001/15
(Tharajwala) 		2616005000NRG23140320230389738 16/03/2023 CHARNO KAUR 2616005WL010767 CHARNO KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699247 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gidderbaha PB-16-005-036-001/159
(Tharajwala) 		2616005000NRG23140320230389753 16/03/2023 MOORTI 2616005WL010767 MOORTI 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699248 MOORTI WO BANWARI RAM BANK OF INDIA(508505)
283 Gidderbaha PB-16-005-036-001/166
(Tharajwala) 		2616005000NRG23140320230389764 16/03/2023 INDERJIT KAUR 2616005WL010767 INDERJIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699249 INDERJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
284 Gidderbaha PB-16-005-036-001/167
(Tharajwala) 		2616005000NRG23140320230389765 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495699512 GURMEET KAUR WO GURJEET SINGH BANK OF INDIA(508505)
285 Gidderbaha PB-16-005-036-001/172
(Tharajwala) 		2616005000NRG23140320230389774 16/03/2023 HARPREET KAUR 2616005WL010767 HARPREET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699250 HARPREET KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-036-001/175
(Tharajwala) 		2616005000NRG23140320230389778 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699251 MANPREET KAUR ICICI BANK LTD(508534)
287 Gidderbaha PB-16-005-036-001/185
(Tharajwala) 		2616005000NRG23140320230389799 16/03/2023 GURMAIL KAUR 2616005WL010767 GURMAIL KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699253 GURMAIL KAUR WO LABH SINGH BANK OF INDIA(508505)
288 Gidderbaha PB-16-005-036-001/193
(Tharajwala) 		2616005000NRG23140320230389810 16/03/2023 GURMAIL SINGH 2616005WL010767 GURMAIL SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698884 GURMEL SINGH SO SARWAN SINGH BANK OF INDIA(508505)
289 Gidderbaha PB-16-005-036-001/194
(Tharajwala) 		2616005000NRG23140320230389814 16/03/2023 MALKEET KAUR 2616005WL010767 MALKEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495699254 MALKIT KAUR ICICI BANK LTD(508534)
290 Gidderbaha PB-16-005-036-001/199
(Tharajwala) 		2616005000NRG23140320230389817 16/03/2023 GURPREET KAUR 2616005WL010767 GURPREET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699344 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389826 16/03/2023 BALJIT KAUR 2616005WL010767 BALJIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699255 SURJIT KAUR ICICI BANK LTD(508534)
292 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389842 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699256 BEANT KAUR ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389841 16/03/2023 GENDA SINGH 2616005WL010767 GENDA SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698880 GENDA SINGH SO SITA SINGH BANK OF INDIA(508505)
294 Gidderbaha PB-16-005-036-001/217
(Tharajwala) 		2616005000NRG23140320230389847 16/03/2023 AMANDEEP KAUR 2616005WL010767 AMANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495699466 AMANDEEP KAUR CANARA BANK(508532)
295 Gidderbaha PB-16-005-036-001/246
(Tharajwala) 		2616005000NRG23140320230389866 16/03/2023 CHARANJEET KAUR 2616005WL010767 CHARANJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495698883 CHARANJEET KAUR WO GURMEL RAM BANK OF INDIA(508505)
296 Gidderbaha PB-16-005-036-001/258
(Tharajwala) 		2616005000NRG23140320230389885 16/03/2023 RAMANDEEP KAUR 2616005WL010767 RAMANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495698833 RAMANDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
297 Gidderbaha PB-16-005-036-001/260
(Tharajwala) 		2616005000NRG23140320230389894 16/03/2023 AMARPAL KAUR 2616005WL010767 AMARPAL KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699258 AMARPAL KAUR WO HARI PAL SINGH BANK OF INDIA(508505)
298 Gidderbaha PB-16-005-036-001/261
(Tharajwala) 		2616005000NRG23140320230389895 16/03/2023 TEJ KAUR 2616005WL010767 TEJ KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699259 TEJ KAUR ICICI BANK LTD(508534)
299 Gidderbaha PB-16-005-036-001/288
(Tharajwala) 		2616005000NRG23140320230389918 16/03/2023 GURJIT KAUR 2616005WL010767 GURJIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699511 GURJIT KAUR ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-036-001/29
(Tharajwala) 		2616005000NRG23140320230389921 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699260 GURMEET KAUR ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-036-001/31
(Tharajwala) 		2616005000NRG23140320230389955 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495698956 VEERPAL KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
302 Gidderbaha PB-16-005-036-001/318
(Tharajwala) 		2616005000NRG23140320230389964 16/03/2023 PREET KAUR 2616005WL010767 PREET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698949 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gidderbaha PB-16-005-036-001/329
(Tharajwala) 		2616005000NRG23140320230389971 16/03/2023 SURJI DEVI 2616005WL010767 SURJI DEVI 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699361 SURAJI DEVI WO BOGHA RAM BANK OF INDIA(508505)
304 Gidderbaha PB-16-005-036-001/333
(Tharajwala) 		2616005000NRG23140320230389978 16/03/2023 JAGINDER KAUR 2616005WL010767 JAGINDER KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699362 JAGINDER KAUR WO HANSA SINGH BANK OF INDIA(508505)
305 Gidderbaha PB-16-005-036-001/342
(Tharajwala) 		2616005000NRG23140320230389988 16/03/2023 PARAMJIT KAUR 2616005WL010767 PARAMJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495699363 PARMJEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
306 Gidderbaha PB-16-005-036-001/376
(Tharajwala) 		2616005000NRG23140320230390029 16/03/2023 MANJIT SINGH 2616005WL010767 MANJIT SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495698950 MANJIT SINGH SO NATHA SINGH BANK OF INDIA(508505)
307 Gidderbaha PB-16-005-036-001/407
(Tharajwala) 		2616005000NRG23140320230390055 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698957 BINDER KAUR WO GOPI SINGH BANK OF INDIA(508505)
308 Gidderbaha PB-16-005-036-001/419
(Tharajwala) 		2616005000NRG23140320230390089 16/03/2023 MEENA RANI 2616005WL010767 MEENA RANI 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495699468 MEENA RANI WO PARAMJEET SINGH BANK OF INDIA(508505)
309 Gidderbaha PB-16-005-036-001/42
(Tharajwala) 		2616005000NRG23140320230390090 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495699262 KULWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
310 Gidderbaha PB-16-005-036-001/467
(Tharajwala) 		2616005000NRG23140320230390110 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495699467 PARAMJIT KAUR WO BITTU SINGH BANK OF INDIA(508505)
311 Gidderbaha PB-16-005-036-001/54
(Tharajwala) 		2616005000NRG23140320230390141 16/03/2023 BHOLI KAUR 2616005WL010767 BHOLI KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699290 BHOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gidderbaha PB-16-005-036-001/60
(Tharajwala) 		2616005000NRG23140320230390176 16/03/2023 MANJIT KAUR 2616005WL010767 MANJIT KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495698839 MANJEET KAUR AXIS BANK(607153)
313 Gidderbaha PB-16-005-036-001/60
(Tharajwala) 		2616005000NRG23140320230390177 16/03/2023 RAJA SINGH 2616005WL010767 RAJA SINGH 00048 BKID0006319 564 564 Processed 03/04/2023 0495698939 RAJA SINGH SO MITHU SINGH BANK OF INDIA(508505)
314 Gidderbaha PB-16-005-036-001/66
(Tharajwala) 		2616005000NRG23140320230390203 16/03/2023 BALJEET SINGH 2616005WL010767 BALJEET SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699291 BALJEET SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
315 Gidderbaha PB-16-005-036-001/66
(Tharajwala) 		2616005000NRG23140320230390204 16/03/2023 VEERA KAUR 2616005WL010767 VEERA KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495699396 VEERA W/O MR BALJEET SINGH BANK OF INDIA(508505)
316 Gidderbaha PB-16-005-036-001/73
(Tharajwala) 		2616005000NRG23140320230390220 16/03/2023 JASVEER KAUR 2616005WL010767 JASVEER KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699292 JASVEER KAUR ICICI BANK LTD(508534)
317 Gidderbaha PB-16-005-036-001/76
(Tharajwala) 		2616005000NRG23140320230390228 16/03/2023 CHARANJEET KAUR 2616005WL010767 CHARANJEET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495699293 CHARANJEET KAUR ICICI BANK LTD(508534)
318 Gidderbaha PB-16-005-036-001/78
(Tharajwala) 		2616005000NRG23140320230390235 16/03/2023 SHINDER KAUR 2616005WL010767 SHINDER KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698853 CHINDER KAUR WO JASVEER SINGH BANK OF INDIA(508505)
319 Gidderbaha PB-16-005-036-001/79
(Tharajwala) 		2616005000NRG23140320230390241 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495698948 SANDEEP KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
320 Gidderbaha PB-16-005-036-001/8
(Tharajwala) 		2616005000NRG23140320230390242 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495699294 HARBANS KAUR WO PURAN SINGH BANK OF INDIA(508505)
SubTotal 272976 272976
321 Gidderbaha PB-16-005-032-001/38
(Giljewala) 		2616005000NRG23150320230411051 16/03/2023 GURMIT SINGH 2616005WL010961 GURMIT SINGH 00078 CNRB0004892 846 846 Processed 03/04/2023 0495698891 GURMEET SINGH CANARA BANK(508532)
322 Gidderbaha PB-16-005-032-001/449
(Giljewala) 		2616005000NRG23150320230411115 16/03/2023 SARBJEET KAUR 2616005WL010961 SARBJEET KAUR 00078 CNRB0004892 1128 1128 Processed 03/04/2023 0495699041 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
323 Gidderbaha PB-16-005-036-001/409
(Tharajwala) 		2616005000NRG23140320230390061 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00078 CNRB0004892 1692 1692 Processed 03/04/2023 0495699452 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gidderbaha PB-16-005-036-001/409
(Tharajwala) 		2616005000NRG23140320230390060 16/03/2023 SUKHMANDER SINGH 2616005WL010767 SUKHMANDER SINGH 00078 CNRB0004892 1692 1692 Processed 03/04/2023 0495699504 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 5358 5358
325 Gidderbaha PB-16-005-021-001/113
(Faqarsar) 		2616005000NRG23140320230386621 16/03/2023 JASWINDER KAUR 2616005WL010747 JASWINDER KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495698753 JASWINDER KAUR ICICI BANK LTD(508534)
326 Gidderbaha PB-16-005-021-001/114
(Faqarsar) 		2616005000NRG23140320230386622 16/03/2023 SHANTI DEVI 2616005WL010747 SHANTI DEVI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698752 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gidderbaha PB-16-005-021-001/115
(Faqarsar) 		2616005000NRG23140320230386625 16/03/2023 MALKIT KAUR 2616005WL010747 MALKIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698754 MALKIT KAUR ICICI BANK LTD(508534)
328 Gidderbaha PB-16-005-021-001/126
(Faqarsar) 		2616005000NRG23140320230386633 16/03/2023 SUKHJIT KAUR 2616005WL010747 SUKHJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698960 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gidderbaha PB-16-005-021-001/155
(Faqarsar) 		2616005000NRG23140320230386649 16/03/2023 VEERPAL KAUR 2616005WL010747 VEERPAL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698868 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
330 Gidderbaha PB-16-005-021-001/173
(Faqarsar) 		2616005000NRG23140320230386656 16/03/2023 BALDEV SINGH 2616005WL010747 BALDEV SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698928 BALDEV SINGH HDFC BANK LTD(607152)
331 Gidderbaha PB-16-005-021-001/180
(Faqarsar) 		2616005000NRG23140320230386662 16/03/2023 MALKIT KAUR 2616005WL010747 MALKIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495698867 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
332 Gidderbaha PB-16-005-021-001/191
(Faqarsar) 		2616005000NRG23140320230386674 16/03/2023 RANJIT KAUR 2616005WL010747 RANJIT KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495698866 RANJIT KAUR HDFC BANK LTD(607152)
333 Gidderbaha PB-16-005-021-001/20
(Faqarsar) 		2616005000NRG23140320230386683 16/03/2023 BABBU SINGH 2616005WL010747 BABBU SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495698757 BABU SINGH ICICI BANK LTD(508534)
334 Gidderbaha PB-16-005-021-001/60
(Faqarsar) 		2616005000NRG23140320230386791 16/03/2023 CHIRYA 2616005WL010747 CHIRYA 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495698755 CHIRIYA ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-021-001/83
(Faqarsar) 		2616005000NRG23140320230386799 16/03/2023 IQBAL KAUR 2616005WL010747 IQBAL KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495698760 IQBAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
336 Gidderbaha PB-16-005-036-001/343
(Tharajwala) 		2616005000NRG23140320230389992 16/03/2023 SIMARJIT KAUR 2616005WL010767 SIMARJIT KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495698930 SIMARJIT KAUR ICICI BANK LTD(508534)
337 Gidderbaha PB-16-005-036-001/40
(Tharajwala) 		2616005000NRG23140320230390049 16/03/2023 GURTEJ KAUR 2616005WL010767 GURTEJ KAUR 00089 CBIN0280332 282 282 Processed 03/04/2023 0495698761 GURTEJ KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
338 Gidderbaha PB-16-005-032-001/360
(Giljewala) 		2616005000NRG23150320230411018 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495698961 KULWINDER KAUR ICICI BANK LTD(508534)
339 Gidderbaha PB-16-005-032-001/392
(Giljewala) 		2616005000NRG23150320230411065 16/03/2023 SUKHMANDER SINGH 2616005WL010961 SUKHMANDER SINGH 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495698976 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
340 Gidderbaha PB-16-005-056-001/345
(Rukhala) 		2616005000NRG23140320230401406 16/03/2023 AMANDEEP KAUR 2616005WL010882 AMANDEEP KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495698975 Mrs. AMANDEEP KAUR W/O GURPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
341 Gidderbaha PB-16-005-021-001/126
(Faqarsar) 		2616005000NRG23140320230386632 16/03/2023 BAWA SINGH 2616005WL010747 BAWA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495698959 BAWA SINGH HDFC BANK LTD(607152)
342 Gidderbaha PB-16-005-021-001/199
(Faqarsar) 		2616005000NRG23140320230386682 16/03/2023 SIMARJEET KAUR 2616005WL010747 SIMARJEET KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495698804 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
343 Gidderbaha PB-16-005-021-001/218
(Faqarsar) 		2616005000NRG23140320230386692 16/03/2023 PARKASH KAUR 2616005WL010747 PARKASH KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495699548 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
344 Gidderbaha PB-16-005-021-001/235
(Faqarsar) 		2616005000NRG23140320230386700 16/03/2023 SUKHPREET KAUR 2616005WL010747 SUKHPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495698896 SUKHPREET KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
345 Gidderbaha PB-16-005-021-001/26
(Faqarsar) 		2616005000NRG23140320230386715 16/03/2023 MUNI RAM 2616005WL010747 MUNI RAM 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495698756 MANI RAM SO BEEKHA RAM PUNJAB NATIONAL BANK(508568)
346 Gidderbaha PB-16-005-021-001/28
(Faqarsar) 		2616005000NRG23140320230386726 16/03/2023 SARBJIT KAUR 2616005WL010747 SARBJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495698758 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
347 Gidderbaha PB-16-005-021-001/76
(Faqarsar) 		2616005000NRG23140320230386795 16/03/2023 SUKHPAL KAUR 2616005WL010747 SUKHPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495699544 SUKHPAL KAUR ICICI BANK LTD(508534)
348 Gidderbaha PB-16-005-021-001/86
(Faqarsar) 		2616005000NRG23140320230386803 16/03/2023 BABBU KAUR 2616005WL010747 BABBU KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495698759 BABBU KAUR ICICI BANK LTD(508534)
349 Gidderbaha PB-16-005-032-001/293
(Giljewala) 		2616005000NRG23150320230410914 16/03/2023 IQBAL SINGH 2616005WL010961 IQBAL SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495699480 IQBAL SINGH S/O ATMA SINGH PUNJAB & SIND BANK(607087)
350 Gidderbaha PB-16-005-032-001/330
(Giljewala) 		2616005000NRG23150320230410974 16/03/2023 MANPREET KAUR 2616005WL010961 MANPREET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495698955 MANPREET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
351 Gidderbaha PB-16-005-032-001/335
(Giljewala) 		2616005000NRG23150320230410987 16/03/2023 SUKHVEER KAUR 2616005WL010961 SUKHVEER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495699349 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
352 Gidderbaha PB-16-005-032-001/35
(Giljewala) 		2616005000NRG23150320230411006 16/03/2023 PARMJIT SINGH 2616005WL010961 PARMJIT SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495699545 PARAMJIT SINGH ICICI BANK LTD(508534)
353 Gidderbaha PB-16-005-032-001/9
(Giljewala) 		2616005000NRG23150320230411200 16/03/2023 AMARJIT KAUR 2616005WL010961 AMARJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495699354 AMARJIT KAUR ICICI BANK LTD(508534)
354 Gidderbaha PB-16-005-032-001/92
(Giljewala) 		2616005000NRG23150320230411205 16/03/2023 ANGREJ SINGH 2616005WL010961 ANGREJ SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495699397 ANGREJ SINGH ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-036-001/104
(Tharajwala) 		2616005000NRG23140320230389656 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00114 UTIB0SMCC01 564 564 Rejected 03/04/2023 0495698793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Gidderbaha PB-16-005-036-001/284
(Tharajwala) 		2616005000NRG23140320230389915 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495698782 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gidderbaha PB-16-005-056-001/14
(Rukhala) 		2616005000NRG23140320230401154 16/03/2023 GURMIT SINGH 2616005WL010882 GURMIT SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495698750 Mr. GURMEET SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
358 Gidderbaha PB-16-005-056-001/141
(Rukhala) 		2616005000NRG23140320230401160 16/03/2023 JAGSEER SINGH 2616005WL010882 JAGSEER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495699295 JAGSEER SINGH ICICI BANK LTD(508534)
359 Gidderbaha PB-16-005-056-001/265
(Rukhala) 		2616005000NRG23140320230401331 16/03/2023 JOGINDER SINGH 2616005WL010882 JOGINDER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495699333 MR JOGINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
360 Gidderbaha PB-16-005-057-001/101
(Sootha) 		2616005000NRG23150320230407812 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495699232 PARAMJIT KAUR ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-057-001/132
(Sootha) 		2616005000NRG23150320230407848 16/03/2023 GURDEV KAUR 2616005WL010936 GURDEV KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495698844 GURDEV KAUR ICICI BANK LTD(508534)
362 Gidderbaha PB-16-005-057-001/309
(Sootha) 		2616005000NRG23150320230408001 16/03/2023 SARBJIT KAUR 2616005WL010936 SARBJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495698850 Mr. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 26508 26508
363 Gidderbaha PB-16-005-032-001/383
(Giljewala) 		2616005000NRG23150320230411061 16/03/2023 MANDEEP KAUR 2616005WL010961 MANDEEP KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495699052 MANDEEP KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
364 Gidderbaha PB-16-005-032-001/387
(Giljewala) 		2616005000NRG23150320230411062 16/03/2023 SUKHPREET KAUR 2616005WL010961 SUKHPREET KAUR 00152 HDFC0000431 846 846 Processed 03/04/2023 0495699047 SUKH KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
365 Gidderbaha PB-16-005-032-001/417
(Giljewala) 		2616005000NRG23150320230411077 16/03/2023 SUKHPREET KAUR 2616005WL010961 SUKHPREET KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495699043 SUKHPREET KAUR ICICI BANK LTD(508534)
366 Gidderbaha PB-16-005-057-001/198
(Sootha) 		2616005000NRG23150320230407916 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00152 HDFC0000431 846 846 Processed 03/04/2023 0495698848 PARMJIT KAUR ICICI BANK LTD(508534)
367 Gidderbaha PB-16-005-057-001/302
(Sootha) 		2616005000NRG23150320230407997 16/03/2023 MANDEEP KAUR 2616005WL010936 MANDEEP KAUR 00152 HDFC0000431 282 282 Processed 03/04/2023 0495699408 MANDEEP KAUR ICICI BANK LTD(508534)
368 Gidderbaha PB-16-005-057-001/59
(Sootha) 		2616005000NRG23150320230408100 16/03/2023 LAKHVIR KAUR 2616005WL010936 LAKHVIR KAUR 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495698849 LAKHVIR KAUR ICICI BANK LTD(508534)
369 Gidderbaha PB-16-005-057-001/67
(Sootha) 		2616005000NRG23150320230408112 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00152 HDFC0000431 1128 1128 Processed 03/04/2023 0495699406 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
370 Gidderbaha PB-16-005-021-001/290
(Faqarsar) 		2616005000NRG23140320230386738 16/03/2023 SUKHPREET KAUR 2616005WL010747 SUKHPREET KAUR 00152 HDFC0001344 846 846 Processed 03/04/2023 0495698989 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
371 Gidderbaha PB-16-005-036-001/162
(Tharajwala) 		2616005000NRG23140320230389758 16/03/2023 AMANDEEP KAUR 2616005WL010767 AMANDEEP KAUR 00152 HDFC0001482 282 282 Processed 03/04/2023 0495699193 AMANDEEP KAUR AXIS BANK(607153)
372 Gidderbaha PB-16-005-036-001/208
(Tharajwala) 		2616005000NRG23140320230389830 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00152 HDFC0001482 1410 1410 Processed 03/04/2023 0495699505 Ms. SUNITA RANI U/G SUKHJIT KAUR . INDIAN BANK(607105)
373 Gidderbaha PB-16-005-036-001/540
(Tharajwala) 		2616005000NRG23140320230390146 16/03/2023 Amandeep kaur 2616005WL010767 Amandeep kaur 00152 HDFC0001482 1410 1410 Processed 03/04/2023 0495699454 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gidderbaha PB-16-005-036-001/644
(Tharajwala) 		2616005000NRG23140320230390202 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00152 HDFC0001482 564 564 Processed 03/04/2023 0495699453 KARAMJIT KAUR HDFC BANK LTD(607152)
375 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390268 16/03/2023 Harjeet kaur 2616005WL010767 Harjeet kaur 00152 HDFC0001482 1128 1128 Processed 03/04/2023 0495699455 HARJEET KAUR AXIS BANK(607153)
SubTotal 4794 4794
376 Gidderbaha PB-16-005-057-001/142
(Sootha) 		2616005000NRG23150320230407859 16/03/2023 HARJINDER KAUR 2616005WL010936 HARJINDER KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495699448 HARJINDER KAUR ICICI BANK LTD(508534)
377 Gidderbaha PB-16-005-057-001/149
(Sootha) 		2616005000NRG23150320230407865 16/03/2023 KULDEEP KAUR 2616005WL010936 KULDEEP KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495698800 KULDEEP KAUR HDFC BANK LTD(607152)
378 Gidderbaha PB-16-005-057-001/156
(Sootha) 		2616005000NRG23150320230407876 16/03/2023 MALKIT SINGH 2616005WL010936 MALKIT SINGH 00152 HDFC0003006 564 564 Rejected 03/04/2023 0495699165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Gidderbaha PB-16-005-057-001/167-A
(Sootha) 		2616005000NRG23150320230407887 16/03/2023 KULWINDER KAUR 2616005WL010936 KULWINDER KAUR 00152 HDFC0003006 564 564 Processed 03/04/2023 0495699398 KULWINDER KAUR HDFC BANK LTD(607152)
380 Gidderbaha PB-16-005-057-001/173
(Sootha) 		2616005000NRG23150320230407895 16/03/2023 VEERPAL KAUR 2616005WL010936 VEERPAL KAUR 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495698801 VEERPAL KAUR HDFC BANK LTD(607152)
381 Gidderbaha PB-16-005-057-001/179
(Sootha) 		2616005000NRG23150320230407907 16/03/2023 RANI KAUR 2616005WL010936 RANI KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495699405 RANI KAUR HDFC BANK LTD(607152)
382 Gidderbaha PB-16-005-057-001/183
(Sootha) 		2616005000NRG23150320230407913 16/03/2023 KAUR SINGH 2616005WL010936 KAUR SINGH 00152 HDFC0003006 846 846 Processed 03/04/2023 0495699407 KAUR SINGH HDFC BANK LTD(607152)
383 Gidderbaha PB-16-005-057-001/202
(Sootha) 		2616005000NRG23150320230407923 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495698828 MANJIT KAUR ICICI BANK LTD(508534)
384 Gidderbaha PB-16-005-057-001/21
(Sootha) 		2616005000NRG23150320230407929 16/03/2023 KARMJIT KAUR 2616005WL010936 KARMJIT KAUR 00152 HDFC0003006 282 282 Processed 03/04/2023 0495699192 KARAMJIT KAUR HDFC BANK LTD(607152)
385 Gidderbaha PB-16-005-057-001/24
(Sootha) 		2616005000NRG23150320230407950 16/03/2023 PRITAM KAUR 2616005WL010936 PRITAM KAUR 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495699414 PRITAM KAUR ICICI BANK LTD(508534)
386 Gidderbaha PB-16-005-057-001/249
(Sootha) 		2616005000NRG23150320230407959 16/03/2023 SUMANDEEP KAUR 2616005WL010936 SUMANDEEP KAUR 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495698938 SUMANDEEP KAUR HDFC BANK LTD(607152)
387 Gidderbaha PB-16-005-057-001/346
(Sootha) 		2616005000NRG23150320230408022 16/03/2023 SUNITA 2616005WL010936 SUNITA 00152 HDFC0003006 282 282 Processed 03/04/2023 0495698852 SUNITA HDFC BANK LTD(607152)
388 Gidderbaha PB-16-005-057-001/384
(Sootha) 		2616005000NRG23150320230408038 16/03/2023 GURADITA SINGH 2616005WL010936 GURADITA SINGH 00152 HDFC0003006 564 564 Processed 03/04/2023 0495698998 GURADITTA SINGH ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-057-001/78
(Sootha) 		2616005000NRG23150320230408128 16/03/2023 NIRMAL KAUR 2616005WL010936 NIRMAL KAUR 00152 HDFC0003006 1128 1128 Processed 03/04/2023 0495698847 NIRMAL KAUR ICICI BANK LTD(508534)
390 Gidderbaha PB-16-005-057-001/80
(Sootha) 		2616005000NRG23150320230408129 16/03/2023 SANDEEP KAUR 2616005WL010936 SANDEEP KAUR 00152 HDFC0003006 1410 1410 Processed 03/04/2023 0495698829 SANDEEP KAUR HDFC BANK LTD(607152)
391 Gidderbaha PB-16-005-057-001/90
(Sootha) 		2616005000NRG23150320230408147 16/03/2023 DARSHANA RANI 2616005WL010936 DARSHANA RANI 00152 HDFC0003006 564 564 Processed 03/04/2023 0495699446 DARSHANA RANI ICICI BANK LTD(508534)
SubTotal 15228 15228
392 Gidderbaha PB-16-005-032-001/194
(Giljewala) 		2616005000NRG23150320230410743 16/03/2023 AMAR SINGH 2616005WL010961 AMAR SINGH 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699046 AMAR SINGH HDFC BANK LTD(607152)
393 Gidderbaha PB-16-005-032-001/209
(Giljewala) 		2616005000NRG23150320230410782 16/03/2023 BALJINDER KAUR 2616005WL010961 BALJINDER KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699050 BALJINDER KAUR ICICI BANK LTD(508534)
394 Gidderbaha PB-16-005-032-001/239
(Giljewala) 		2616005000NRG23150320230410834 16/03/2023 SHERA SINGH 2616005WL010961 SHERA SINGH 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699044 SHER SINGH ICICI BANK LTD(508534)
395 Gidderbaha PB-16-005-032-001/261
(Giljewala) 		2616005000NRG23150320230410859 16/03/2023 PAL SINGH 2616005WL010961 PAL SINGH 00152 HDFC0003890 282 282 Processed 03/04/2023 0495698935 PAL SINGH S/O BUTA SINGH HDFC BANK LTD(607152)
396 Gidderbaha PB-16-005-032-001/309
(Giljewala) 		2616005000NRG23150320230410939 16/03/2023 PARDEEP KAUR 2616005WL010961 PARDEEP KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495698902 PARDEEP KAUR ICICI BANK LTD(508534)
397 Gidderbaha PB-16-005-032-001/362
(Giljewala) 		2616005000NRG23150320230411022 16/03/2023 SARBJIT KAUR 2616005WL010961 SARBJIT KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699048 SARBJIT KAUR ICICI BANK LTD(508534)
398 Gidderbaha PB-16-005-032-001/375
(Giljewala) 		2616005000NRG23150320230411042 16/03/2023 HARBANS SINGH 2616005WL010961 HARBANS SINGH 00152 HDFC0003890 564 564 Processed 03/04/2023 0495699045 HARBANS SINGH ICICI BANK LTD(508534)
399 Gidderbaha PB-16-005-032-001/377
(Giljewala) 		2616005000NRG23150320230411045 16/03/2023 KITTU 2616005WL010961 KITTU 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699051 KITU SEWAK HDFC BANK LTD(607152)
400 Gidderbaha PB-16-005-032-001/435
(Giljewala) 		2616005000NRG23150320230411100 16/03/2023 DARSHAN SINGH 2616005WL010961 DARSHAN SINGH 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699049 DARSHAN SINGH ICICI BANK LTD(508534)
401 Gidderbaha PB-16-005-032-001/435
(Giljewala) 		2616005000NRG23150320230411101 16/03/2023 GURMEET KAUR 2616005WL010961 GURMEET KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699042 GURMIT KAUR ICICI BANK LTD(508534)
402 Gidderbaha PB-16-005-032-001/449
(Giljewala) 		2616005000NRG23150320230411114 16/03/2023 MANGA SINGH 2616005WL010961 MANGA SINGH 00152 HDFC0003890 564 564 Processed 03/04/2023 0495699053 MANGA SINGH HDFC BANK LTD(607152)
403 Gidderbaha PB-16-005-032-001/58
(Giljewala) 		2616005000NRG23150320230411149 16/03/2023 HARPAL KAUR 2616005WL010961 HARPAL KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495699300 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 11562 11562
404 Gidderbaha PB-16-005-036-001/182
(Tharajwala) 		2616005000NRG23140320230389789 16/03/2023 PAYARA SINGH 2616005WL010767 PAYARA SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495698929 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
405 Gidderbaha PB-16-005-036-001/251
(Tharajwala) 		2616005000NRG23140320230389877 16/03/2023 RAJVEER KAUR 2616005WL010767 RAJVEER KAUR 00168 ICIC0000788 282 282 Processed 03/04/2023 0495698776 RAJVIR KAUR WO SATPAL SINGH BANK OF INDIA(508505)
406 Gidderbaha PB-16-005-057-001/1
(Sootha) 		2616005000NRG23150320230407809 16/03/2023 MAHINDERJIT KAUR 2616005WL010936 MAHINDERJIT KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699271 MAHINDERJIT KAUR ICICI BANK LTD(508534)
407 Gidderbaha PB-16-005-057-001/103
(Sootha) 		2616005000NRG23150320230407816 16/03/2023 BALJINDER KAUR 2616005WL010936 BALJINDER KAUR 00168 ICIC0000788 564 564 Processed 03/04/2023 0495699227 BALJINDER KAUR ICICI BANK LTD(508534)
408 Gidderbaha PB-16-005-057-001/106
(Sootha) 		2616005000NRG23150320230407819 16/03/2023 SHINDA SINGH 2616005WL010936 SHINDA SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699288 SHINDA SINGH ICICI BANK LTD(508534)
409 Gidderbaha PB-16-005-057-001/107
(Sootha) 		2616005000NRG23150320230407821 16/03/2023 KULWINDER KAUR 2616005WL010936 KULWINDER KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699274 KULWINDER KAUR ICICI BANK LTD(508534)
410 Gidderbaha PB-16-005-057-001/109
(Sootha) 		2616005000NRG23150320230407824 16/03/2023 HARCHAND SINGH 2616005WL010936 HARCHAND SINGH 00168 ICIC0000788 282 282 Processed 03/04/2023 0495699268 HARCHAND SINGH ICICI BANK LTD(508534)
411 Gidderbaha PB-16-005-057-001/11
(Sootha) 		2616005000NRG23150320230407827 16/03/2023 SUKHJINDER KAUR 2616005WL010936 SUKHJINDER KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699279 SUKHJINDER KAUR ICICI BANK LTD(508534)
412 Gidderbaha PB-16-005-057-001/113
(Sootha) 		2616005000NRG23150320230407834 16/03/2023 SOMA RANI 2616005WL010936 SOMA RANI 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699280 SOMA RANI ICICI BANK LTD(508534)
413 Gidderbaha PB-16-005-057-001/114
(Sootha) 		2616005000NRG23150320230407835 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699273 MANJIT KAUR ICICI BANK LTD(508534)
414 Gidderbaha PB-16-005-057-001/132
(Sootha) 		2616005000NRG23150320230407847 16/03/2023 TEJA SINGH 2616005WL010936 TEJA SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699233 TEGA SINGH ICICI BANK LTD(508534)
415 Gidderbaha PB-16-005-057-001/138
(Sootha) 		2616005000NRG23150320230407853 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699287 PARMJIT KAUR ICICI BANK LTD(508534)
416 Gidderbaha PB-16-005-057-001/15
(Sootha) 		2616005000NRG23150320230407866 16/03/2023 MANPREET KAUR 2616005WL010936 MANPREET KAUR 00168 ICIC0000788 564 564 Processed 03/04/2023 0495699266 MANPREET KAUR ICICI BANK LTD(508534)
417 Gidderbaha PB-16-005-057-001/150
(Sootha) 		2616005000NRG23150320230407869 16/03/2023 NACHATER SINGH 2616005WL010936 NACHATER SINGH 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699264 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
418 Gidderbaha PB-16-005-057-001/153
(Sootha) 		2616005000NRG23150320230407875 16/03/2023 MANDER SINGH 2616005WL010936 MANDER SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699316 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
419 Gidderbaha PB-16-005-057-001/160
(Sootha) 		2616005000NRG23150320230407882 16/03/2023 AMRIK SINGH 2616005WL010936 AMRIK SINGH 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699330 AMRIK SINGH ICICI BANK LTD(508534)
420 Gidderbaha PB-16-005-057-001/160
(Sootha) 		2616005000NRG23150320230407881 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699286 PARMJIT KAUR ICICI BANK LTD(508534)
421 Gidderbaha PB-16-005-057-001/174
(Sootha) 		2616005000NRG23150320230407897 16/03/2023 BALWINDER KAUR 2616005WL010936 BALWINDER KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699234 BALWINDER KAUR ICICI BANK LTD(508534)
422 Gidderbaha PB-16-005-057-001/179
(Sootha) 		2616005000NRG23150320230407906 16/03/2023 JAGTAR SINGH 2616005WL010936 JAGTAR SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699267 RAM SINGH ICICI BANK LTD(508534)
423 Gidderbaha PB-16-005-057-001/180
(Sootha) 		2616005000NRG23150320230407908 16/03/2023 ANGREJ SINGH 2616005WL010936 ANGREJ SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699235 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
424 Gidderbaha PB-16-005-057-001/180
(Sootha) 		2616005000NRG23150320230407909 16/03/2023 SUKHDEEP KAUR 2616005WL010936 SUKHDEEP KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699281 SUKHDEEP KAUR ICICI BANK LTD(508534)
425 Gidderbaha PB-16-005-057-001/188
(Sootha) 		2616005000NRG23150320230407914 16/03/2023 KULDEEP KAUR 2616005WL010936 KULDEEP KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699275 KULDEEP KAUR ICICI BANK LTD(508534)
426 Gidderbaha PB-16-005-057-001/219
(Sootha) 		2616005000NRG23150320230407933 16/03/2023 VEENA RANI 2616005WL010936 VEENA RANI 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699276 VEENA RANI ICICI BANK LTD(508534)
427 Gidderbaha PB-16-005-057-001/226
(Sootha) 		2616005000NRG23150320230407937 16/03/2023 GURCHARN KAUR 2616005WL010936 GURCHARN KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699229 GURCHARAN KAUR ICICI BANK LTD(508534)
428 Gidderbaha PB-16-005-057-001/230
(Sootha) 		2616005000NRG23150320230407941 16/03/2023 JAGDEEP KAUR 2616005WL010936 JAGDEEP KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699269 JAGDEEP KAUR ICICI BANK LTD(508534)
429 Gidderbaha PB-16-005-057-001/237
(Sootha) 		2616005000NRG23150320230407945 16/03/2023 KULDEEP KAUR 2616005WL010936 KULDEEP KAUR 00168 ICIC0000788 282 282 Processed 03/04/2023 0495699270 KULDEEP KAUR ICICI BANK LTD(508534)
430 Gidderbaha PB-16-005-057-001/250
(Sootha) 		2616005000NRG23150320230407960 16/03/2023 GURDAS SINGH 2616005WL010936 GURDAS SINGH 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699228 MR GURDAS SINGH STATE BANK OF INDIA(508548)
431 Gidderbaha PB-16-005-057-001/251
(Sootha) 		2616005000NRG23150320230407961 16/03/2023 CHARNJIT KAUR 2616005WL010936 CHARNJIT KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699236 CHANRJIT KAUR ICICI BANK LTD(508534)
432 Gidderbaha PB-16-005-057-001/259
(Sootha) 		2616005000NRG23150320230407969 16/03/2023 SARBJIT KAUR 2616005WL010936 SARBJIT KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699284 SARBJIT KAUR ICICI BANK LTD(508534)
433 Gidderbaha PB-16-005-057-001/26
(Sootha) 		2616005000NRG23150320230407970 16/03/2023 BALWANT SINGH 2616005WL010936 BALWANT SINGH 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699230 MR BALWANT SINGH STATE BANK OF INDIA(508548)
434 Gidderbaha PB-16-005-057-001/27
(Sootha) 		2616005000NRG23150320230407976 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699285 PARMJIT KAUR ICICI BANK LTD(508534)
435 Gidderbaha PB-16-005-057-001/287
(Sootha) 		2616005000NRG23150320230407984 16/03/2023 GURMIT KAUR 2616005WL010936 GURMIT KAUR 00168 ICIC0000788 564 564 Processed 03/04/2023 0495699322 MANJIT KAUR HDFC BANK LTD(607152)
436 Gidderbaha PB-16-005-057-001/288
(Sootha) 		2616005000NRG23150320230407985 16/03/2023 MANPREET KAUR 2616005WL010936 MANPREET KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699321 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
437 Gidderbaha PB-16-005-057-001/289
(Sootha) 		2616005000NRG23150320230407986 16/03/2023 AMANDEEP KAUR 2616005WL010936 AMANDEEP KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699326 AMANDEEP KAUR HDFC BANK LTD(607152)
438 Gidderbaha PB-16-005-057-001/29
(Sootha) 		2616005000NRG23150320230407989 16/03/2023 NIRPAL SINGH 2616005WL010936 NIRPAL SINGH 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699282 NIRPAL SINGH ICICI BANK LTD(508534)
439 Gidderbaha PB-16-005-057-001/298
(Sootha) 		2616005000NRG23150320230407993 16/03/2023 NINDER KAUR 2616005WL010936 NINDER KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699329 NINDER KAUR ICICI BANK LTD(508534)
440 Gidderbaha PB-16-005-057-001/301
(Sootha) 		2616005000NRG23150320230407996 16/03/2023 SUKHWINDER KAUR 2616005WL010936 SUKHWINDER KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699319 SUKHWINDER KAUR ICICI BANK LTD(508534)
441 Gidderbaha PB-16-005-057-001/323
(Sootha) 		2616005000NRG23150320230408011 16/03/2023 HAPPY SINGH 2616005WL010936 HAPPY SINGH 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699327 HAPPY SINGH ICICI BANK LTD(508534)
442 Gidderbaha PB-16-005-057-001/324
(Sootha) 		2616005000NRG23150320230408014 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699317 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
443 Gidderbaha PB-16-005-057-001/327
(Sootha) 		2616005000NRG23150320230408015 16/03/2023 RAJWINDER KAUR 2616005WL010936 RAJWINDER KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699318 RAJWINDER KAUR ICICI BANK LTD(508534)
444 Gidderbaha PB-16-005-057-001/350
(Sootha) 		2616005000NRG23150320230408026 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699320 MANJIT KAUR ICICI BANK LTD(508534)
445 Gidderbaha PB-16-005-057-001/351
(Sootha) 		2616005000NRG23150320230408027 16/03/2023 SUKHDEEP 2616005WL010936 SUKHDEEP 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699325 SUKHDEEP KAUR ICICI BANK LTD(508534)
446 Gidderbaha PB-16-005-057-001/374
(Sootha) 		2616005000NRG23150320230408033 16/03/2023 Parmjit kaur 2616005WL010936 Parmjit kaur 00168 ICIC0000788 282 282 Processed 03/04/2023 0495699324 PARMJIT KAUR ICICI BANK LTD(508534)
447 Gidderbaha PB-16-005-057-001/380
(Sootha) 		2616005000NRG23150320230408034 16/03/2023 MANJINDER KAUR 2616005WL010936 MANJINDER KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699328 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
448 Gidderbaha PB-16-005-057-001/409
(Sootha) 		2616005000NRG23150320230408044 16/03/2023 GURMEET KAUR 2616005WL010936 GURMEET KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699323 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
449 Gidderbaha PB-16-005-057-001/51
(Sootha) 		2616005000NRG23150320230408083 16/03/2023 CHARNJIT KAUR 2616005WL010936 CHARNJIT KAUR 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699231 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-057-001/60
(Sootha) 		2616005000NRG23150320230408101 16/03/2023 RUPINDER KAUR 2616005WL010936 RUPINDER KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699283 RUPINDER KAUR ICICI BANK LTD(508534)
451 Gidderbaha PB-16-005-057-001/63
(Sootha) 		2616005000NRG23150320230408107 16/03/2023 SUKHPREET KAUR 2616005WL010936 SUKHPREET KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699315 SUKHPREET KAUR ICICI BANK LTD(508534)
452 Gidderbaha PB-16-005-057-001/68
(Sootha) 		2616005000NRG23150320230408115 16/03/2023 HARBANS KAUR 2616005WL010936 HARBANS KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699265 HARBANS KAUR ICICI BANK LTD(508534)
453 Gidderbaha PB-16-005-057-001/70
(Sootha) 		2616005000NRG23150320230408116 16/03/2023 SUKHPREET KAUR 2616005WL010936 SUKHPREET KAUR 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699331 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
454 Gidderbaha PB-16-005-057-001/85
(Sootha) 		2616005000NRG23150320230408136 16/03/2023 DARA SINGH 2616005WL010936 DARA SINGH 00168 ICIC0000788 1128 1128 Processed 03/04/2023 0495699225 DARA SINGH ICICI BANK LTD(508534)
455 Gidderbaha PB-16-005-057-001/9
(Sootha) 		2616005000NRG23150320230408144 16/03/2023 SUKUNTLA 2616005WL010936 SUKUNTLA 00168 ICIC0000788 846 846 Processed 03/04/2023 0495699277 SUKUNTLA ICICI BANK LTD(508534)
456 Gidderbaha PB-16-005-057-001/92
(Sootha) 		2616005000NRG23150320230408148 16/03/2023 DALIP RAM 2616005WL010936 DALIP RAM 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495699226 DALIP RAM AIRTEL PAYMENTS BANK LIMITED(990288)
457 Gidderbaha PB-16-005-057-001/93
(Sootha) 		2616005000NRG23150320230408153 16/03/2023 BINDER KAUR 2616005WL010936 BINDER KAUR 00168 ICIC0000788 564 564 Processed 03/04/2023 0495699263 BINDER KAUR ICICI BANK LTD(508534)
458 Gidderbaha PB-16-005-057-001/93
(Sootha) 		2616005000NRG23150320230408152 16/03/2023 HARDEEP SINGH 2616005WL010936 HARDEEP SINGH 00168 ICIC0000788 564 564 Processed 03/04/2023 0495699272 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 59784 59784
459 Gidderbaha PB-16-005-036-001/470
(Tharajwala) 		2616005000NRG23140320230390111 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00168 ICIC0001999 1692 1692 Processed 03/04/2023 0495698751 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gidderbaha PB-16-005-057-001/172
(Sootha) 		2616005000NRG23150320230407893 16/03/2023 SEWAK SINGH 2616005WL010936 SEWAK SINGH 00168 ICIC0001999 846 846 Processed 03/04/2023 0495699278 SEWAK SINGH ICICI BANK LTD(508534)
461 Gidderbaha PB-16-005-057-001/24
(Sootha) 		2616005000NRG23150320230407949 16/03/2023 HAZARA SINGH 2616005WL010936 HAZARA SINGH 00168 ICIC0001999 846 846 Processed 03/04/2023 0495699332 HAZARA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
462 Gidderbaha PB-16-005-032-001/127
(Giljewala) 		2616005000NRG23150320230410604 16/03/2023 KARMJIT KAUR 2616005WL010961 KARMJIT KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495699055 Mrs. KARMJIT KAUR INDIAN BANK(607105)
463 Gidderbaha PB-16-005-032-001/22
(Giljewala) 		2616005000NRG23150320230410807 16/03/2023 PURAN SINGH 2616005WL010961 PURAN SINGH 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495699054 Mr. PURAN SINGH INDIAN BANK(607105)
464 Gidderbaha PB-16-005-032-001/341
(Giljewala) 		2616005000NRG23150320230411001 16/03/2023 LAKHWINDER KAUR 2616005WL010961 LAKHWINDER KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495699301 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
465 Gidderbaha PB-16-005-036-001/14
(Tharajwala) 		2616005000NRG23140320230389719 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495699507 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gidderbaha PB-16-005-036-001/183
(Tharajwala) 		2616005000NRG23140320230389793 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699252 HARBANS KAUR ICICI BANK LTD(508534)
467 Gidderbaha PB-16-005-036-001/25
(Tharajwala) 		2616005000NRG23140320230389872 16/03/2023 GURDEEP KAUR 2616005WL010767 GURDEEP KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699257 GURDEEP KAUR ICICI BANK LTD(508534)
468 Gidderbaha PB-16-005-036-001/298
(Tharajwala) 		2616005000NRG23140320230389938 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495698941 Mrs. VEERPAL KAUR INDIAN BANK(607105)
469 Gidderbaha PB-16-005-036-001/328
(Tharajwala) 		2616005000NRG23140320230389968 16/03/2023 SHINDERPAL KAUR 2616005WL010767 SHINDERPAL KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495699359 CHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gidderbaha PB-16-005-036-001/341
(Tharajwala) 		2616005000NRG23140320230389986 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495698946 Mrs. KULWINDER KAUR INDIAN BANK(607105)
471 Gidderbaha PB-16-005-036-001/355
(Tharajwala) 		2616005000NRG23140320230390004 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0495698947 Mrs. KULWINDER KAUR INDIAN BANK(607105)
472 Gidderbaha PB-16-005-036-001/379
(Tharajwala) 		2616005000NRG23140320230390035 16/03/2023 RAJDEEP KAUR 2616005WL010767 RAJDEEP KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699506 RAJ KAUR ICICI BANK LTD(508534)
473 Gidderbaha PB-16-005-036-001/387
(Tharajwala) 		2616005000NRG23140320230390043 16/03/2023 PALLA KAUR 2616005WL010767 PALLA KAUR 00176 IDIB000G572 564 564 Processed 03/04/2023 0495699350 Mrs. PALA KAUR INDIAN BANK(607105)
474 Gidderbaha PB-16-005-036-001/405
(Tharajwala) 		2616005000NRG23140320230390052 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699508 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gidderbaha PB-16-005-036-001/410
(Tharajwala) 		2616005000NRG23140320230390072 16/03/2023 RANI KAUR 2616005WL010767 RANI KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699458 Mrs. Rani Kaur INDIAN BANK(607105)
476 Gidderbaha PB-16-005-036-001/431
(Tharajwala) 		2616005000NRG23140320230390096 16/03/2023 JYOTI KAUR 2616005WL010767 JYOTI KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699456 JOTI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
477 Gidderbaha PB-16-005-036-001/52
(Tharajwala) 		2616005000NRG23140320230390123 16/03/2023 SIMARJIT KAUR 2616005WL010767 SIMARJIT KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699289 SIMARJIT KAUR ICICI BANK LTD(508534)
478 Gidderbaha PB-16-005-036-001/524
(Tharajwala) 		2616005000NRG23140320230390129 16/03/2023 BALJINDER KAUR 2616005WL010767 BALJINDER KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699460 Mrs. BALJINDER KAUR INDIAN BANK(607105)
479 Gidderbaha PB-16-005-036-001/534
(Tharajwala) 		2616005000NRG23140320230390134 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699462 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gidderbaha PB-16-005-036-001/558
(Tharajwala) 		2616005000NRG23140320230390155 16/03/2023 ANGREJ SINGH 2616005WL010767 ANGREJ SINGH 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699464 ANGREJ SINGH AXIS BANK(607153)
481 Gidderbaha PB-16-005-036-001/56
(Tharajwala) 		2616005000NRG23140320230390158 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699343 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gidderbaha PB-16-005-036-001/612
(Tharajwala) 		2616005000NRG23140320230390185 16/03/2023 RANJIT KAUR 2616005WL010767 RANJIT KAUR 00176 IDIB000G572 564 564 Processed 03/04/2023 0495699459 Mrs. Ranjit Kaur INDIAN BANK(607105)
483 Gidderbaha PB-16-005-036-001/634
(Tharajwala) 		2616005000NRG23140320230390191 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495699457 Mrs. Manpreet Kaur INDIAN BANK(607105)
484 Gidderbaha PB-16-005-036-001/643
(Tharajwala) 		2616005000NRG23140320230390197 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699463 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gidderbaha PB-16-005-036-001/75
(Tharajwala) 		2616005000NRG23140320230390225 16/03/2023 GURJANT SINGH 2616005WL010767 GURJANT SINGH 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699163 GURJANT SINGH S/O SARBAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
486 Gidderbaha PB-16-005-036-001/85
(Tharajwala) 		2616005000NRG23140320230390248 16/03/2023 SUKHJEET KAUR. 2616005WL010767 SUKHJEET KAUR. 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495699461 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33558 33558
487 Gidderbaha PB-16-005-057-001/258
(Sootha) 		2616005000NRG23150320230407966 16/03/2023 GULAB SINGH 2616005WL010936 GULAB SINGH 00176 IDIB000M232 1410 1410 Processed 03/04/2023 0495698999 GURGULAB SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
488 Gidderbaha PB-16-005-032-001/426
(Giljewala) 		2616005000NRG23150320230411088 16/03/2023 LASHMAN SINGH 2616005WL010961 LASHMAN SINGH 00177 IOBA0001637 1128 1128 Processed 03/04/2023 0495699546 LACHHMAN SINGH . INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
489 Gidderbaha PB-16-005-057-001/251
(Sootha) 		2616005000NRG23150320230407962 16/03/2023 SURJIT SINGH 2616005WL010936 SURJIT SINGH 00349 PSIB0000115 1410 1410 Processed 03/04/2023 0495699477 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
490 Gidderbaha PB-16-005-032-001/211
(Giljewala) 		2616005000NRG23150320230410791 16/03/2023 JASWINDER KAUR 2616005WL010961 JASWINDER KAUR 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495699485 JASWINDER KAUR PUNJAB & SIND BANK(607087)
491 Gidderbaha PB-16-005-036-001/186
(Tharajwala) 		2616005000NRG23140320230389802 16/03/2023 VIRSA SINGH 2616005WL010767 VIRSA SINGH 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495699481 VIRSA SINGH S/O SOHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
492 Gidderbaha PB-16-005-036-001/213
(Tharajwala) 		2616005000NRG23140320230389834 16/03/2023 GURDEV SINGH. 2616005WL010767 GURDEV SINGH. 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495699478 GURDEV SINGH ICICI BANK LTD(508534)
493 Gidderbaha PB-16-005-036-001/294
(Tharajwala) 		2616005000NRG23140320230389932 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495699484 JASWINDER KAUR PUNJAB & SIND BANK(607087)
494 Gidderbaha PB-16-005-036-001/302
(Tharajwala) 		2616005000NRG23140320230389944 16/03/2023 HARCHAND RAM 2616005WL010767 HARCHAND RAM 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495699482 HARCHAND RAM S/O JAGDEV RAM PUNJAB & SIND BANK(607087)
495 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390267 16/03/2023 Raja singh 2616005WL010767 Raja singh 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495699479 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 9024 9024
496 Gidderbaha PB-16-005-009-001/2
(Kothe Amangarh) 		2616005000NRG23140320230402069 16/03/2023 KRISHAN SINGH . 2616005WL010889 KRISHAN SINGH . 00349 PSIB0020982 282 282 Processed 03/04/2023 0495699487 KRISHAN SINGH ICICI BANK LTD(508534)
497 Gidderbaha PB-16-005-032-001/36
(Giljewala) 		2616005000NRG23150320230411017 16/03/2023 SUKHDEV KAUR 2616005WL010961 SUKHDEV KAUR 00349 PSIB0020982 282 282 Processed 03/04/2023 0495699483 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
498 Gidderbaha PB-16-005-009-001/115
(Kothe Amangarh) 		2616005000NRG23140320230402067 16/03/2023 Bohar SINGH 2616005WL010889 Bohar SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699491 BOHAR SINGH SO SUKHDEV PUNJAB GRAMIN BANK(607138)
499 Gidderbaha PB-16-005-009-001/16
(Kothe Amangarh) 		2616005000NRG23140320230402068 16/03/2023 BEANT SINGHH 2616005WL010889 BEANT SINGHH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699537 BEANT SINGH ICICI BANK LTD(508534)
500 Gidderbaha PB-16-005-009-001/23
(Kothe Amangarh) 		2616005000NRG23140320230402071 16/03/2023 JASWANT SINGH. 2616005WL010889 JASWANT SINGH. 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699539 JASWANT SINGH ICICI BANK LTD(508534)
501 Gidderbaha PB-16-005-032-001/230
(Giljewala) 		2616005000NRG23150320230410828 16/03/2023 SATINDERPAL SINGH 2616005WL010961 SATINDERPAL SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699488 SATINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
502 Gidderbaha PB-16-005-036-001/250
(Tharajwala) 		2616005000NRG23140320230389873 16/03/2023 Gurpreet kaur 2616005WL010767 Gurpreet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495698984 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
503 Gidderbaha PB-16-005-036-001/374
(Tharajwala) 		2616005000NRG23140320230390022 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699495 BINDER KAUR W/O SUKHMANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
504 Gidderbaha PB-16-005-048-001/304
(Mallan) 		2616005000NRG23140320230402722 16/03/2023 TARA CHAND 2616005WL010897 TARA CHAND 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699533 TARA CHAND PUNJAB & SIND BANK(607087)
505 Gidderbaha PB-16-005-048-001/608
(Mallan) 		2616005000NRG23140320230402731 16/03/2023 PARKASH KAUR 2616005WL010897 PARKASH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699540 PARKASH KAUR ICICI BANK LTD(508534)
506 Gidderbaha PB-16-005-048-001/609
(Mallan) 		2616005000NRG23140320230402733 16/03/2023 BALKARN SINGH 2616005WL010897 BALKARN SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495699543 BALKARAN SINGH S/O PRITAM SINGH MLN PUNJAB GRAMIN BANK(607138)
507 Gidderbaha PB-16-005-048-001/612
(Mallan) 		2616005000NRG23140320230402734 16/03/2023 SATVEER 2616005WL010897 SATVEER 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699496 SATVEER KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
508 Gidderbaha PB-16-005-048-001/668
(Mallan) 		2616005000NRG23140320230402738 16/03/2023 bachan kaur 2616005WL010897 bachan kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699542 BACHAN KAUR PUNJAB & SIND BANK(607087)
509 Gidderbaha PB-16-005-048-001/700
(Mallan) 		2616005000NRG23140320230402739 16/03/2023 JASPAL SINGH urf tej kaur 2616005WL010897 JASPAL SINGH urf tej kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699534 TEJ KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
510 Gidderbaha PB-16-005-048-001/855
(Mallan) 		2616005000NRG23140320230402743 16/03/2023 MAHINDER KAUR 2616005WL010897 MAHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699536 MAHINDER KAUR ICICI BANK LTD(508534)
511 Gidderbaha PB-16-005-048-002/10
(Mallan) 		2616005000NRG23140320230402744 16/03/2023 BALDEV SINGH 2616005WL010897 BALDEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699532 BALDEV SINGH ICICI BANK LTD(508534)
512 Gidderbaha PB-16-005-048-002/104
(Mallan) 		2616005000NRG23140320230402747 16/03/2023 Maya Devi 2616005WL010897 Maya Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699538 MAYA DEVI PUNJAB GRAMIN BANK(607138)
513 Gidderbaha PB-16-005-048-002/106
(Mallan) 		2616005000NRG23140320230402748 16/03/2023 ARTI 2616005WL010897 ARTI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699523 ARATI PUNJAB GRAMIN BANK(607138)
514 Gidderbaha PB-16-005-048-002/11
(Mallan) 		2616005000NRG23140320230402751 16/03/2023 GURJANT SINGH 2616005WL010897 GURJANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699494 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
515 Gidderbaha PB-16-005-048-002/127
(Mallan) 		2616005000NRG23140320230402754 16/03/2023 Ramandeep Kaurr 2616005WL010897 Ramandeep Kaurr 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699492 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
516 Gidderbaha PB-16-005-048-002/174
(Mallan) 		2616005000NRG23140320230402758 16/03/2023 Nirmal Kaur. 2616005WL010897 Nirmal Kaur. 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495699524 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
517 Gidderbaha PB-16-005-048-002/30
(Mallan) 		2616005000NRG23140320230402767 16/03/2023 VEERPAL KAUR 2616005WL010897 VEERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699526 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
518 Gidderbaha PB-16-005-048-002/39
(Mallan) 		2616005000NRG23140320230402768 16/03/2023 JASPAL SINGH 2616005WL010897 JASPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699493 JASPAL SINGH S/O UJAGER SINGH BANK OF INDIA(508505)
519 Gidderbaha PB-16-005-048-002/45
(Mallan) 		2616005000NRG23140320230402769 16/03/2023 Amarjit kaur 2616005WL010897 Amarjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495699490 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
520 Gidderbaha PB-16-005-048-002/52
(Mallan) 		2616005000NRG23140320230402774 16/03/2023 GURJANT SINGH 2616005WL010897 GURJANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699489 GURJANT SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
521 Gidderbaha PB-16-005-048-002/89
(Mallan) 		2616005000NRG23140320230402775 16/03/2023 KARNAIL SINGH 2616005WL010897 KARNAIL SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495699535 JARNAIL SINGH ICICI BANK LTD(508534)
522 Gidderbaha PB-16-005-048-002/90
(Mallan) 		2616005000NRG23140320230402778 16/03/2023 RAJ KUMAR 2616005WL010897 RAJ KUMAR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699541 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
523 Gidderbaha PB-16-005-057-001/120
(Sootha) 		2616005000NRG23150320230407842 16/03/2023 DALJIT KAUR 2616005WL010936 DALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699528 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
524 Gidderbaha PB-16-005-057-001/201
(Sootha) 		2616005000NRG23150320230407921 16/03/2023 AMANDEEP KAUR 2616005WL010936 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699527 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
525 Gidderbaha PB-16-005-057-001/205
(Sootha) 		2616005000NRG23150320230407925 16/03/2023 PHOOLWANTI 2616005WL010936 PHOOLWANTI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699449 PHULWATI ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-057-001/477
(Sootha) 		2616005000NRG23150320230408074 16/03/2023 Khushpreet Kaur 2616005WL010936 Khushpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495699525 KHUSHPREET KAUR ICICI BANK LTD(508534)
527 Gidderbaha PB-16-005-057-001/579
(Sootha) 		2616005000NRG23150320230408097 16/03/2023 shinderpal kaur 2616005WL010936 shinderpal kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495699000 SHINDERPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
528 Gidderbaha PB-16-005-057-001/74
(Sootha) 		2616005000NRG23150320230408122 16/03/2023 JASPAL KAUR. 2616005WL010936 JASPAL KAUR. 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495699409 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 25662 25662
529 Gidderbaha PB-16-005-021-001/100
(Faqarsar) 		2616005000NRG23140320230386615 16/03/2023 TEJ KAUR 2616005WL010747 TEJ KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699374 TEJ KAUR ICICI BANK LTD(508534)
530 Gidderbaha PB-16-005-021-001/103
(Faqarsar) 		2616005000NRG23140320230386618 16/03/2023 KULWINDER KAUR 2616005WL010747 KULWINDER KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699390 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
531 Gidderbaha PB-16-005-021-001/12
(Faqarsar) 		2616005000NRG23140320230386628 16/03/2023 HARBANS KAUR 2616005WL010747 HARBANS KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699440 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
532 Gidderbaha PB-16-005-021-001/131
(Faqarsar) 		2616005000NRG23140320230386637 16/03/2023 Lovepreet Kaur 2616005WL010747 Lovepreet Kaur 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699339 LOVEPREET KAUR UG GURMEET SINGH PUNJAB NATIONAL BANK(508568)
533 Gidderbaha PB-16-005-021-001/132
(Faqarsar) 		2616005000NRG23140320230386638 16/03/2023 MANJIT KAUR 2616005WL010747 MANJIT KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699384 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
534 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23140320230386641 16/03/2023 GORA SINGH 2616005WL010747 GORA SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699335 GORA SINGH S/O. BHOLA SINGH PUNJAB NATIONAL BANK(508568)
535 Gidderbaha PB-16-005-021-001/142
(Faqarsar) 		2616005000NRG23140320230386642 16/03/2023 NAISEB KAUR 2616005WL010747 NAISEB KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699367 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Gidderbaha PB-16-005-021-001/153
(Faqarsar) 		2616005000NRG23140320230386648 16/03/2023 MANJINDER KAUR 2616005WL010747 MANJINDER KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699437 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
537 Gidderbaha PB-16-005-021-001/157
(Faqarsar) 		2616005000NRG23140320230386651 16/03/2023 JASMAIL KAUR 2616005WL010747 JASMAIL KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699375 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gidderbaha PB-16-005-021-001/164
(Faqarsar) 		2616005000NRG23140320230386652 16/03/2023 TEK SINGH 2616005WL010747 TEK SINGH 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699370 TEK SINGH PUNJAB NATIONAL BANK(508568)
539 Gidderbaha PB-16-005-021-001/167
(Faqarsar) 		2616005000NRG23140320230386655 16/03/2023 PARAMJIT KAUR 2616005WL010747 PARAMJIT KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699340 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
540 Gidderbaha PB-16-005-021-001/184
(Faqarsar) 		2616005000NRG23140320230386663 16/03/2023 GURMAIL KAUR 2616005WL010747 GURMAIL KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699382 GURMAIL KAUR ICICI BANK LTD(508534)
541 Gidderbaha PB-16-005-021-001/186
(Faqarsar) 		2616005000NRG23140320230386666 16/03/2023 BAGHWAN SINGH 2616005WL010747 BAGHWAN SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699423 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
542 Gidderbaha PB-16-005-021-001/187
(Faqarsar) 		2616005000NRG23140320230386667 16/03/2023 MANJIT KAUR 2616005WL010747 MANJIT KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699373 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
543 Gidderbaha PB-16-005-021-001/189
(Faqarsar) 		2616005000NRG23140320230386670 16/03/2023 SUKHJIT KAUR 2616005WL010747 SUKHJIT KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699421 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
544 Gidderbaha PB-16-005-021-001/19
(Faqarsar) 		2616005000NRG23140320230386671 16/03/2023 LASHMI DEVI 2616005WL010747 LASHMI DEVI 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699426 LASHMI DEVI PUNJAB NATIONAL BANK(508568)
545 Gidderbaha PB-16-005-021-001/193
(Faqarsar) 		2616005000NRG23140320230386675 16/03/2023 SANDEEP KAUR 2616005WL010747 SANDEEP KAUR 00354 PUNB0019300 282 282 Rejected 03/04/2023 0495699391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Gidderbaha PB-16-005-021-001/195
(Faqarsar) 		2616005000NRG23140320230386678 16/03/2023 JASVEER KAUR 2616005WL010747 JASVEER KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699424 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gidderbaha PB-16-005-021-001/198
(Faqarsar) 		2616005000NRG23140320230386679 16/03/2023 HARPREERT KAUR 2616005WL010747 HARPREERT KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699338 HARPREET KAUR D/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
548 Gidderbaha PB-16-005-021-001/206
(Faqarsar) 		2616005000NRG23140320230386686 16/03/2023 AMARJIT KAUR 2616005WL010747 AMARJIT KAUR 00354 PUNB0019300 282 282 Processed 03/04/2023 0495699425 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Gidderbaha PB-16-005-021-001/218
(Faqarsar) 		2616005000NRG23140320230386691 16/03/2023 GURCHARAN SINGH 2616005WL010747 GURCHARAN SINGH 00354 PUNB0019300 282 282 Processed 03/04/2023 0495699371 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
550 Gidderbaha PB-16-005-021-001/227
(Faqarsar) 		2616005000NRG23140320230386695 16/03/2023 SHINDER KAUR 2616005WL010747 SHINDER KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699378 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
551 Gidderbaha PB-16-005-021-001/228
(Faqarsar) 		2616005000NRG23140320230386696 16/03/2023 Simran Kaur 2616005WL010747 Simran Kaur 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699436 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
552 Gidderbaha PB-16-005-021-001/229
(Faqarsar) 		2616005000NRG23140320230386699 16/03/2023 SUKHDEEP KAUR 2616005WL010747 SUKHDEEP KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699392 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
553 Gidderbaha PB-16-005-021-001/237
(Faqarsar) 		2616005000NRG23140320230386704 16/03/2023 KARNAIL KAUR 2616005WL010747 KARNAIL KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699385 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gidderbaha PB-16-005-021-001/25
(Faqarsar) 		2616005000NRG23140320230386710 16/03/2023 RANI KAUR 2616005WL010747 RANI KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699337 RANI KAUR WO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
555 Gidderbaha PB-16-005-021-001/26
(Faqarsar) 		2616005000NRG23140320230386716 16/03/2023 BEMLA RANI 2616005WL010747 BEMLA RANI 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699381 BIMLA RANI PUNJAB NATIONAL BANK(508568)
556 Gidderbaha PB-16-005-021-001/262
(Faqarsar) 		2616005000NRG23140320230386717 16/03/2023 VEERPAL KAUR 2616005WL010747 VEERPAL KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699429 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
557 Gidderbaha PB-16-005-021-001/265
(Faqarsar) 		2616005000NRG23140320230386721 16/03/2023 SIMARJIT KAUR 2616005WL010747 SIMARJIT KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699389 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
558 Gidderbaha PB-16-005-021-001/274
(Faqarsar) 		2616005000NRG23140320230386722 16/03/2023 Sumandeep kaur 2616005WL010747 Sumandeep kaur 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699386 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gidderbaha PB-16-005-021-001/279
(Faqarsar) 		2616005000NRG23140320230386725 16/03/2023 JASPREET KAUR 2616005WL010747 JASPREET KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699474 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
560 Gidderbaha PB-16-005-021-001/280
(Faqarsar) 		2616005000NRG23140320230386729 16/03/2023 kuljeet kaur 2616005WL010747 kuljeet kaur 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699422 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
561 Gidderbaha PB-16-005-021-001/281
(Faqarsar) 		2616005000NRG23140320230386730 16/03/2023 SUKHVEER KAUR 2616005WL010747 SUKHVEER KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699438 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
562 Gidderbaha PB-16-005-021-001/284
(Faqarsar) 		2616005000NRG23140320230386733 16/03/2023 PARMJIT KAUR 2616005WL010747 PARMJIT KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699476 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gidderbaha PB-16-005-021-001/289
(Faqarsar) 		2616005000NRG23140320230386734 16/03/2023 SEEMA RANI 2616005WL010747 SEEMA RANI 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699377 SIMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gidderbaha PB-16-005-021-001/29
(Faqarsar) 		2616005000NRG23140320230386737 16/03/2023 BHOLA SINGH 2616005WL010747 BHOLA SINGH 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699336 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
565 Gidderbaha PB-16-005-021-001/292
(Faqarsar) 		2616005000NRG23140320230386741 16/03/2023 SINDERPAL SINGH 2616005WL010747 SINDERPAL SINGH 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699435 SHINDERPAL SINGH ICICI BANK LTD(508534)
566 Gidderbaha PB-16-005-021-001/293
(Faqarsar) 		2616005000NRG23140320230386742 16/03/2023 MANDR SINGH 2616005WL010747 MANDR SINGH 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699434 MANDER SINGH ICICI BANK LTD(508534)
567 Gidderbaha PB-16-005-021-001/295
(Faqarsar) 		2616005000NRG23140320230386745 16/03/2023 PARMJIT KAUR 2616005WL010747 PARMJIT KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699383 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
568 Gidderbaha PB-16-005-021-001/297
(Faqarsar) 		2616005000NRG23140320230386746 16/03/2023 BARFI 2616005WL010747 BARFI 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699439 BARFI DEVI ICICI BANK LTD(508534)
569 Gidderbaha PB-16-005-021-001/299
(Faqarsar) 		2616005000NRG23140320230386747 16/03/2023 KHETA SINGH 2616005WL010747 KHETA SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699379 KHETA SINGH HDFC BANK LTD(607152)
570 Gidderbaha PB-16-005-021-001/3
(Faqarsar) 		2616005000NRG23140320230386750 16/03/2023 JIT SINGH 2616005WL010747 JIT SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699369 JITA SINGH HDFC BANK LTD(607152)
571 Gidderbaha PB-16-005-021-001/305
(Faqarsar) 		2616005000NRG23140320230386751 16/03/2023 KULDEEP KAUR 2616005WL010747 KULDEEP KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699473 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
572 Gidderbaha PB-16-005-021-001/306
(Faqarsar) 		2616005000NRG23140320230386752 16/03/2023 BHINDER KAUR 2616005WL010747 BHINDER KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699431 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
573 Gidderbaha PB-16-005-021-001/310
(Faqarsar) 		2616005000NRG23140320230386756 16/03/2023 KIRANDEEP KAUR 2616005WL010747 KIRANDEEP KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699376 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
574 Gidderbaha PB-16-005-021-001/311
(Faqarsar) 		2616005000NRG23140320230386757 16/03/2023 MANPREET KAUR 2616005WL010747 MANPREET KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699442 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
575 Gidderbaha PB-16-005-021-001/313
(Faqarsar) 		2616005000NRG23140320230386760 16/03/2023 RAMAN KAUR 2616005WL010747 RAMAN KAUR 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699444 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
576 Gidderbaha PB-16-005-021-001/317
(Faqarsar) 		2616005000NRG23140320230386761 16/03/2023 JASVEER KAUR 2616005WL010747 JASVEER KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699372 JASVIR KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
577 Gidderbaha PB-16-005-021-001/319
(Faqarsar) 		2616005000NRG23140320230386765 16/03/2023 HARJEET KAUR 2616005WL010747 HARJEET KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699432 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
578 Gidderbaha PB-16-005-021-001/323
(Faqarsar) 		2616005000NRG23140320230386768 16/03/2023 MANDEEP KAUR 2616005WL010747 MANDEEP KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699475 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
579 Gidderbaha PB-16-005-021-001/325
(Faqarsar) 		2616005000NRG23140320230386769 16/03/2023 JOGA SINGH 2616005WL010747 JOGA SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699472 JOGA SINGH PUNJAB NATIONAL BANK(508568)
580 Gidderbaha PB-16-005-021-001/326
(Faqarsar) 		2616005000NRG23140320230386772 16/03/2023 SUMANPREET KAUR 2616005WL010747 SUMANPREET KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699433 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gidderbaha PB-16-005-021-001/327
(Faqarsar) 		2616005000NRG23140320230386773 16/03/2023 LAKHVEER KAUR 2616005WL010747 LAKHVEER KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699441 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
582 Gidderbaha PB-16-005-021-001/33
(Faqarsar) 		2616005000NRG23140320230386776 16/03/2023 KULWANT KAUR 2616005WL010747 KULWANT KAUR 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495699419 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
583 Gidderbaha PB-16-005-021-001/330
(Faqarsar) 		2616005000NRG23140320230386777 16/03/2023 JAGWINDER KAUR 2616005WL010747 JAGWINDER KAUR 00354 PUNB0019300 282 282 Processed 03/04/2023 0495699443 JAGWINDER KAUR PUNJAB NATIONAL BANK(508568)
584 Gidderbaha PB-16-005-021-001/339
(Faqarsar) 		2616005000NRG23140320230386778 16/03/2023 NASIB KAUR 2616005WL010747 NASIB KAUR 00354 PUNB0019300 282 282 Processed 03/04/2023 0495699380 NASIB KAUR HDFC BANK LTD(607152)
585 Gidderbaha PB-16-005-021-001/35
(Faqarsar) 		2616005000NRG23140320230386782 16/03/2023 GURDEEP KAUR 2616005WL010747 GURDEEP KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699368 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
586 Gidderbaha PB-16-005-021-001/36
(Faqarsar) 		2616005000NRG23140320230386785 16/03/2023 SUKHWINDER KAUR 2616005WL010747 SUKHWINDER KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699428 SUKHWINDER KAUR ICICI BANK LTD(508534)
587 Gidderbaha PB-16-005-021-001/38
(Faqarsar) 		2616005000NRG23140320230386786 16/03/2023 HARVINDER KAUR 2616005WL010747 HARVINDER KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699430 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gidderbaha PB-16-005-021-001/40
(Faqarsar) 		2616005000NRG23140320230386787 16/03/2023 PARMJIT KAUR 2616005WL010747 PARMJIT KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699387 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
589 Gidderbaha PB-16-005-021-001/57
(Faqarsar) 		2616005000NRG23140320230386790 16/03/2023 PARKASH CHAND 2616005WL010747 PARKASH CHAND 00354 PUNB0019300 1692 1692 Rejected 03/04/2023 0495699420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Gidderbaha PB-16-005-021-001/78
(Faqarsar) 		2616005000NRG23140320230386798 16/03/2023 KHEM CHAND 2616005WL010747 KHEM CHAND 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495699427 KHEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gidderbaha PB-16-005-021-001/85
(Faqarsar) 		2616005000NRG23140320230386802 16/03/2023 KARMJIT KAUR 2616005WL010747 KARMJIT KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0495699388 KARAMJIT KAUR ICICI BANK LTD(508534)
592 Gidderbaha PB-16-005-021-001/88
(Faqarsar) 		2616005000NRG23140320230386806 16/03/2023 BURA SINGH 2616005WL010747 BURA SINGH 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495699471 BOORA SINGH ICICI BANK LTD(508534)
593 Gidderbaha PB-16-005-032-001/290
(Giljewala) 		2616005000NRG23150320230410912 16/03/2023 JASPAL SINGH 2616005WL010961 JASPAL SINGH 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495698835 JASPAL SINGH S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
594 Gidderbaha PB-16-005-036-001/78
(Tharajwala) 		2616005000NRG23140320230390234 16/03/2023 JAGVIR SINGH 2616005WL010767 JAGVIR SINGH 00354 PUNB0019300 846 846 Processed 03/04/2023 0495699334 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 70218 70218
595 Gidderbaha PB-16-005-036-001/551
(Tharajwala) 		2616005000NRG23140320230390152 16/03/2023 BHINDER KAUR 2616005WL010767 BHINDER KAUR 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0495699486 BHINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
596 Gidderbaha PB-16-005-032-001/395
(Giljewala) 		2616005000NRG23150320230411066 16/03/2023 HARJINDER SINGH 2616005WL010961 HARJINDER SINGH 00354 PUNB0740900 1128 1128 Processed 03/04/2023 0495699161 HARJINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
597 Gidderbaha PB-16-005-038-001/1528
(Kaouni) 		2616005000NRG23140320230399020 16/03/2023 RAMANDEEP KAUR 2616005WL010870 RAMANDEEP KAUR 00354 PUNB0740900 846 846 Processed 03/04/2023 0495699197 RAMANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
598 Gidderbaha PB-16-005-038-001/447
(Kaouni) 		2616005000NRG23140320230399248 16/03/2023 GURWINDER KAUR 2616005WL010870 GURWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495698831 GURWINDER KAUR W/O KAWARJIT SINGH PUNJAB NATIONAL BANK(508568)
599 Gidderbaha PB-16-005-038-001/89
(Kaouni) 		2616005000NRG23140320230399521 16/03/2023 JASWINDER KAUR 2616005WL010870 JASWINDER KAUR 00354 PUNB0740900 1410 1410 Processed 03/04/2023 0495699198 JASWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
600 Gidderbaha PB-16-005-048-002/2
(Mallan) 		2616005000NRG23140320230402762 16/03/2023 JAGGA SINGH 2616005WL010897 JAGGA SINGH 00354 PUNB0740900 846 846 Processed 03/04/2023 0495699403 JAGA SINGH S/O KHUSIYA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
601 Gidderbaha PB-16-005-032-001/365
(Giljewala) 		2616005000NRG23150320230411032 16/03/2023 HARDAM SINGH 2616005WL010961 HARDAM SINGH 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495698816 HARDAM SINGH ICICI BANK LTD(508534)
602 Gidderbaha PB-16-005-057-001/149
(Sootha) 		2616005000NRG23150320230407864 16/03/2023 SUKHWANT SINGH 2616005WL010936 SUKHWANT SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495698874 SUKHWANT SINGH ICICI BANK LTD(508534)
603 Gidderbaha PB-16-005-057-001/413
(Sootha) 		2616005000NRG23150320230408047 16/03/2023 SIMARJIT KAUR 2616005WL010936 SIMARJIT KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495698851 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
604 Gidderbaha PB-16-005-032-001/133
(Giljewala) 		2616005000NRG23150320230410616 16/03/2023 MANGA SINGH 2616005WL010961 MANGA SINGH 00415 SBIN0001523 846 846 Processed 03/04/2023 0495698914 MANGA SINGH ICICI BANK LTD(508534)
605 Gidderbaha PB-16-005-032-001/196
(Giljewala) 		2616005000NRG23150320230410752 16/03/2023 JAGDEEP SINGH 2616005WL010961 JAGDEEP SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495698857 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
606 Gidderbaha PB-16-005-032-001/196
(Giljewala) 		2616005000NRG23150320230410751 16/03/2023 LOVEPREET SINGH 2616005WL010961 LOVEPREET SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495698856 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
607 Gidderbaha PB-16-005-032-001/224
(Giljewala) 		2616005000NRG23150320230410813 16/03/2023 AMANDEEP KAUR 2616005WL010961 AMANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495698858 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-032-001/294
(Giljewala) 		2616005000NRG23150320230410919 16/03/2023 GURPREET KAUR 2616005WL010961 GURPREET KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495699002 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
609 Gidderbaha PB-16-005-032-001/320
(Giljewala) 		2616005000NRG23150320230410956 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495698916 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
610 Gidderbaha PB-16-005-032-001/364
(Giljewala) 		2616005000NRG23150320230411027 16/03/2023 KHUSHDEEP KAUR 2616005WL010961 KHUSHDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495699160 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
611 Gidderbaha PB-16-005-032-001/365
(Giljewala) 		2616005000NRG23150320230411033 16/03/2023 VEERJINDER KAUR 2616005WL010961 VEERJINDER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495698817 VEERJINDER KAUR ICICI BANK LTD(508534)
612 Gidderbaha PB-16-005-032-001/88
(Giljewala) 		2616005000NRG23150320230411193 16/03/2023 BHINDER KAUR 2616005WL010961 BHINDER KAUR 00415 SBIN0001523 1128 1128 Rejected 03/04/2023 0495698873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Gidderbaha PB-16-005-036-001/127
(Tharajwala) 		2616005000NRG23140320230389694 16/03/2023 BALKAR SINGH 2616005WL010767 BALKAR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495699529 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gidderbaha PB-16-005-036-001/17
(Tharajwala) 		2616005000NRG23140320230389768 16/03/2023 HARDEEP KAUR 2616005WL010767 HARDEEP KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698859 GURDEEP KAUR ICICI BANK LTD(508534)
615 Gidderbaha PB-16-005-036-001/205
(Tharajwala) 		2616005000NRG23140320230389820 16/03/2023 RAM SINGH 2616005WL010767 RAM SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698814 RAM SINGH ICICI BANK LTD(508534)
616 Gidderbaha PB-16-005-036-001/234
(Tharajwala) 		2616005000NRG23140320230389855 16/03/2023 BHURI KAUR 2616005WL010767 BHURI KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698824 BHURI KAUR W/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
617 Gidderbaha PB-16-005-036-001/272
(Tharajwala) 		2616005000NRG23140320230389902 16/03/2023 JASVEER KAUR 2616005WL010767 JASVEER KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495698854 JASVIR KAUR W/O SITA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
618 Gidderbaha PB-16-005-036-001/299
(Tharajwala) 		2616005000NRG23140320230389940 16/03/2023 NACHATAR SINGH 2616005WL010767 NACHATAR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698821 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
619 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23140320230389951 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698872 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Gidderbaha PB-16-005-036-001/33
(Tharajwala) 		2616005000NRG23140320230389972 16/03/2023 BANT SINGH 2616005WL010767 BANT SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698775 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gidderbaha PB-16-005-036-001/373
(Tharajwala) 		2616005000NRG23140320230390021 16/03/2023 RASHPAL SINGH 2616005WL010767 RASHPAL SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495699470 MR RASHPAL SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
622 Gidderbaha PB-16-005-036-001/385
(Tharajwala) 		2616005000NRG23140320230390040 16/03/2023 reda singh 2616005WL010767 reda singh 00415 SBIN0001523 564 564 Processed 03/04/2023 0495698811 MR KALA SINGH STATE BANK OF INDIA(508548)
623 Gidderbaha PB-16-005-036-001/388
(Tharajwala) 		2616005000NRG23140320230390046 16/03/2023 JASHANDEEP KAUR 2616005WL010767 JASHANDEEP KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495698807 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
624 Gidderbaha PB-16-005-036-001/408
(Tharajwala) 		2616005000NRG23140320230390059 16/03/2023 VEERO KAUR 2616005WL010767 VEERO KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495699451 MRS VIRO VIRO STATE BANK OF INDIA(508548)
625 Gidderbaha PB-16-005-036-001/41
(Tharajwala) 		2616005000NRG23140320230390070 16/03/2023 ROOP SINGH 2616005WL010767 ROOP SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698855 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gidderbaha PB-16-005-036-001/538
(Tharajwala) 		2616005000NRG23140320230390140 16/03/2023 GURDEV KAUR 2616005WL010767 GURDEV KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495698823 GURDEV KAUR ICICI BANK LTD(508534)
627 Gidderbaha PB-16-005-036-001/69
(Tharajwala) 		2616005000NRG23140320230390213 16/03/2023 GURJANT SINGH 2616005WL010767 GURJANT SINGH 00415 SBIN0001523 846 846 Processed 03/04/2023 0495698825 MR GURJANT SINGH STATE BANK OF INDIA(508548)
628 Gidderbaha PB-16-005-036-001/69
(Tharajwala) 		2616005000NRG23140320230390212 16/03/2023 SARBJIT KAUR 2616005WL010767 SARBJIT KAUR 00415 SBIN0001523 846 846 Processed 03/04/2023 0495698802 HARMEET KAUR ICICI BANK LTD(508534)
629 Gidderbaha PB-16-005-036-001/75
(Tharajwala) 		2616005000NRG23140320230390227 16/03/2023 parmjit kaur 2616005WL010767 parmjit kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495698862 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Gidderbaha PB-16-005-057-001/108
(Sootha) 		2616005000NRG23150320230407823 16/03/2023 BHOLA SINGH 2616005WL010936 BHOLA SINGH 00415 SBIN0001523 846 846 Processed 03/04/2023 0495699030 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 33840 33840
631 Gidderbaha PB-16-005-032-001/106
(Giljewala) 		2616005000NRG23150320230410562 16/03/2023 Beena Rani 2616005WL010961 Beena Rani 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698860 MS BEENA RANI UNG OF GOHALA SINGH STATE BANK OF INDIA(508548)
632 Gidderbaha PB-16-005-032-001/112
(Giljewala) 		2616005000NRG23150320230410579 16/03/2023 RAM SINGH 2616005WL010961 RAM SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698906 RAM SINGH ICICI BANK LTD(508534)
633 Gidderbaha PB-16-005-032-001/127
(Giljewala) 		2616005000NRG23150320230410603 16/03/2023 GUDDI KAUR 2616005WL010961 GUDDI KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698803 GUDDI ICICI BANK LTD(508534)
634 Gidderbaha PB-16-005-032-001/139
(Giljewala) 		2616005000NRG23150320230410629 16/03/2023 DARSHAN RAM 2616005WL010961 DARSHAN RAM 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699005 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-032-001/142
(Giljewala) 		2616005000NRG23150320230410638 16/03/2023 GURMIT SINGH 2616005WL010961 GURMIT SINGH 00415 SBIN0002339 564 564 Processed 03/04/2023 0495698913 GURMIT SINGHGARIDN ICICI BANK LTD(508534)
636 Gidderbaha PB-16-005-032-001/146
(Giljewala) 		2616005000NRG23150320230410645 16/03/2023 MANDEEP KAUR 2616005WL010961 MANDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698812 MANDEEP KAUR ICICI BANK LTD(508534)
637 Gidderbaha PB-16-005-032-001/157
(Giljewala) 		2616005000NRG23150320230410667 16/03/2023 paramjeet kaur 2616005WL010961 paramjeet kaur 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699001 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
638 Gidderbaha PB-16-005-032-001/164
(Giljewala) 		2616005000NRG23150320230410687 16/03/2023 TEJA SINGH 2616005WL010961 TEJA SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699021 MR TEJ SINGH STATE BANK OF INDIA(508548)
639 Gidderbaha PB-16-005-032-001/170
(Giljewala) 		2616005000NRG23150320230410699 16/03/2023 RAMANDEEP KAUR 2616005WL010961 RAMANDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699040 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
640 Gidderbaha PB-16-005-032-001/184
(Giljewala) 		2616005000NRG23150320230410719 16/03/2023 DARSHAN SINGH 2616005WL010961 DARSHAN SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698878 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
641 Gidderbaha PB-16-005-032-001/21
(Giljewala) 		2616005000NRG23150320230410787 16/03/2023 MANDEEP KAUR 2616005WL010961 MANDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698920 MANDEEP KAUR ICICI BANK LTD(508534)
642 Gidderbaha PB-16-005-032-001/214
(Giljewala) 		2616005000NRG23150320230410798 16/03/2023 GURA SINGH 2616005WL010961 GURA SINGH 00415 SBIN0002339 282 282 Processed 03/04/2023 0495698869 MR JASPREET SINGH UNG GURDITTA SINGH STATE BANK OF INDIA(508548)
643 Gidderbaha PB-16-005-032-001/23
(Giljewala) 		2616005000NRG23150320230410823 16/03/2023 BHINDER SINGH 2616005WL010961 BHINDER SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698921 MR BHINDER SINGH STATE BANK OF INDIA(508548)
644 Gidderbaha PB-16-005-032-001/257
(Giljewala) 		2616005000NRG23150320230410854 16/03/2023 VEERPAL KAUR 2616005WL010961 VEERPAL KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698967 VEERPAL KAUR ICICI BANK LTD(508534)
645 Gidderbaha PB-16-005-032-001/276
(Giljewala) 		2616005000NRG23150320230410891 16/03/2023 PREM SINGH 2616005WL010961 PREM SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699025 MR PREAM SINGH STATE BANK OF INDIA(508548)
646 Gidderbaha PB-16-005-032-001/298
(Giljewala) 		2616005000NRG23150320230410923 16/03/2023 PARKASH SINGH 2616005WL010961 PARKASH SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698909 MR PARKASH SINGH STATE BANK OF INDIA(508548)
647 Gidderbaha PB-16-005-032-001/315
(Giljewala) 		2616005000NRG23150320230410946 16/03/2023 MITHIU SINGH 2616005WL010961 MITHIU SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699031 MITHU SINGH ICICI BANK LTD(508534)
648 Gidderbaha PB-16-005-032-001/323
(Giljewala) 		2616005000NRG23150320230410960 16/03/2023 LACHMAN SINGH 2616005WL010961 LACHMAN SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698863 MRS LACHMAN SINGH STATE BANK OF INDIA(508548)
649 Gidderbaha PB-16-005-032-001/325
(Giljewala) 		2616005000NRG23150320230410962 16/03/2023 BEANT KAUR 2616005WL010961 BEANT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699020 MRS BEANT KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
650 Gidderbaha PB-16-005-032-001/329
(Giljewala) 		2616005000NRG23150320230410967 16/03/2023 ARSHDEEP KAUR 2616005WL010961 ARSHDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698977 ARSHDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
651 Gidderbaha PB-16-005-032-001/329
(Giljewala) 		2616005000NRG23150320230410966 16/03/2023 TARSAIM SINGH 2616005WL010961 TARSAIM SINGH 00415 SBIN0002339 564 564 Processed 03/04/2023 0495698864 TARSEM SINGH ICICI BANK LTD(508534)
652 Gidderbaha PB-16-005-032-001/331
(Giljewala) 		2616005000NRG23150320230410978 16/03/2023 KEWAL SINGH 2616005WL010961 KEWAL SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698875 KEWAL SINGH ICICI BANK LTD(508534)
653 Gidderbaha PB-16-005-032-001/331
(Giljewala) 		2616005000NRG23150320230410979 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699019 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
654 Gidderbaha PB-16-005-032-001/332
(Giljewala) 		2616005000NRG23150320230410980 16/03/2023 SUKHMPREET KAUR 2616005WL010961 SUKHMPREET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698964 SUMANPREET KAUR HDFC BANK LTD(607152)
655 Gidderbaha PB-16-005-032-001/333
(Giljewala) 		2616005000NRG23150320230410983 16/03/2023 SUKHDEV KAUR 2616005WL010961 SUKHDEV KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699007 SUKHDEV KAUR ICICI BANK LTD(508534)
656 Gidderbaha PB-16-005-032-001/334-A
(Giljewala) 		2616005000NRG23150320230410984 16/03/2023 ARSHDEEP KAUR 2616005WL010961 ARSHDEEP KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699015 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
657 Gidderbaha PB-16-005-032-001/339
(Giljewala) 		2616005000NRG23150320230410994 16/03/2023 VEERPAL KAUR 2616005WL010961 VEERPAL KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699016 MRS VEERPAL I STATE BANK OF INDIA(508548)
658 Gidderbaha PB-16-005-032-001/346
(Giljewala) 		2616005000NRG23150320230411002 16/03/2023 TOTA SINGH 2616005WL010961 TOTA SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698810 MR TOTA SINGH SINGH STATE BANK OF INDIA(508548)
659 Gidderbaha PB-16-005-032-001/352
(Giljewala) 		2616005000NRG23150320230411010 16/03/2023 MANDER SINGH 2616005WL010961 MANDER SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698879 MANDER SINGH ICICI BANK LTD(508534)
660 Gidderbaha PB-16-005-032-001/356
(Giljewala) 		2616005000NRG23150320230411014 16/03/2023 MANJEET KAUR 2616005WL010961 MANJEET KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699024 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
661 Gidderbaha PB-16-005-032-001/371
(Giljewala) 		2616005000NRG23150320230411034 16/03/2023 AMANDEEP KAUR. 2616005WL010961 AMANDEEP KAUR. 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699009 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
662 Gidderbaha PB-16-005-032-001/372
(Giljewala) 		2616005000NRG23150320230411037 16/03/2023 GURMEET SINGH 2616005WL010961 GURMEET SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698910 GURMIT SINGH HDFC BANK LTD(607152)
663 Gidderbaha PB-16-005-032-001/373
(Giljewala) 		2616005000NRG23150320230411038 16/03/2023 JAGSEER SINGH 2616005WL010961 JAGSEER SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698907 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
664 Gidderbaha PB-16-005-032-001/379
(Giljewala) 		2616005000NRG23150320230411050 16/03/2023 KULDEEP KAUR 2616005WL010961 KULDEEP KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699017 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
665 Gidderbaha PB-16-005-032-001/380
(Giljewala) 		2616005000NRG23150320230411057 16/03/2023 IQBAL SINGH 2616005WL010961 IQBAL SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699032 IQBAL SINGH ICICI BANK LTD(508534)
666 Gidderbaha PB-16-005-032-001/380
(Giljewala) 		2616005000NRG23150320230411058 16/03/2023 RAJPAL KAUR 2616005WL010961 RAJPAL KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699033 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
667 Gidderbaha PB-16-005-032-001/401
(Giljewala) 		2616005000NRG23150320230411073 16/03/2023 LABH SINGH 2616005WL010961 LABH SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698877 LABH SINGH SO TEJ SINGH UNION BANK OF INDIA(508500)
668 Gidderbaha PB-16-005-032-001/421
(Giljewala) 		2616005000NRG23150320230411085 16/03/2023 KARMJIT KAUR 2616005WL010961 KARMJIT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699023 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
669 Gidderbaha PB-16-005-032-001/421
(Giljewala) 		2616005000NRG23150320230411084 16/03/2023 PAPPA SINGH 2616005WL010961 PAPPA SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699018 MR PAPPI SINGH STATE BANK OF INDIA(508548)
670 Gidderbaha PB-16-005-032-001/427
(Giljewala) 		2616005000NRG23150320230411091 16/03/2023 Happy kaur 2616005WL010961 Happy kaur 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699036 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
671 Gidderbaha PB-16-005-032-001/428
(Giljewala) 		2616005000NRG23150320230411092 16/03/2023 RAMPAL KAUR 2616005WL010961 RAMPAL KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699039 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
672 Gidderbaha PB-16-005-032-001/431
(Giljewala) 		2616005000NRG23150320230411096 16/03/2023 SHINDERPAL KAUR 2616005WL010961 SHINDERPAL KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699008 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
673 Gidderbaha PB-16-005-032-001/436
(Giljewala) 		2616005000NRG23150320230411104 16/03/2023 AMANDEEP KAUR 2616005WL010961 AMANDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699006 AMANDEEP KAUR ICICI BANK LTD(508534)
674 Gidderbaha PB-16-005-032-001/442
(Giljewala) 		2616005000NRG23150320230411107 16/03/2023 JASPREET KAUR 2616005WL010961 JASPREET KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699037 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
675 Gidderbaha PB-16-005-032-001/445
(Giljewala) 		2616005000NRG23150320230411110 16/03/2023 KIRANJIT KAUR 2616005WL010961 KIRANJIT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699003 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
676 Gidderbaha PB-16-005-032-001/452
(Giljewala) 		2616005000NRG23150320230411118 16/03/2023 MANJEET KAUR 2616005WL010961 MANJEET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699004 MANJEET KAUR ICICI BANK LTD(508534)
677 Gidderbaha PB-16-005-032-001/69
(Giljewala) 		2616005000NRG23150320230411165 16/03/2023 RAJA SINGH 2616005WL010961 RAJA SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698820 MR RAJA SINGH STATE BANK OF INDIA(508548)
678 Gidderbaha PB-16-005-032-001/88
(Giljewala) 		2616005000NRG23150320230411192 16/03/2023 LABH SINGH 2616005WL010961 LABH SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698876 LABH SINGH ICICI BANK LTD(508534)
679 Gidderbaha PB-16-005-032-001/89
(Giljewala) 		2616005000NRG23150320230411196 16/03/2023 KULWINDER KAUR 2616005WL010961 KULWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699038 KULWINDER KAUR PUNJAB & SIND BANK(607087)
680 Gidderbaha PB-16-005-032-001/89
(Giljewala) 		2616005000NRG23150320230411194 16/03/2023 RAJA SINGH 2616005WL010961 RAJA SINGH 00415 SBIN0002339 564 564 Processed 03/04/2023 0495699022 MR RAJA SINGH STATE BANK OF INDIA(508548)
681 Gidderbaha PB-16-005-057-001/102
(Sootha) 		2616005000NRG23150320230407813 16/03/2023 CHARNJIT KAUR 2616005WL010936 CHARNJIT KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495698968 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
682 Gidderbaha PB-16-005-057-001/137
(Sootha) 		2616005000NRG23150320230407852 16/03/2023 SONU RANI 2616005WL010936 SONU RANI 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698963 SONU RANI HDFC BANK LTD(607152)
683 Gidderbaha PB-16-005-057-001/16
(Sootha) 		2616005000NRG23150320230407880 16/03/2023 BALBIR KAUR 2616005WL010936 BALBIR KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698918 BALBIR KAUR ICICI BANK LTD(508534)
684 Gidderbaha PB-16-005-057-001/2
(Sootha) 		2616005000NRG23150320230407917 16/03/2023 Chhinderpal kaur 2616005WL010936 Chhinderpal kaur 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698995 CHHINDERPAL KAUR ICICI BANK LTD(508534)
685 Gidderbaha PB-16-005-057-001/212
(Sootha) 		2616005000NRG23150320230407930 16/03/2023 JASWINDER KAUR 2616005WL010936 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495699413 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
686 Gidderbaha PB-16-005-057-001/225
(Sootha) 		2616005000NRG23150320230407934 16/03/2023 TEJA SINGH 2616005WL010936 TEJA SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495698843 TEJA ASINGH ICICI BANK LTD(508534)
687 Gidderbaha PB-16-005-057-001/232
(Sootha) 		2616005000NRG23150320230407942 16/03/2023 SUKHPREET KAUR 2616005WL010936 SUKHPREET KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495699447 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
688 Gidderbaha PB-16-005-057-001/239
(Sootha) 		2616005000NRG23150320230407946 16/03/2023 SUKHA SINGH 2616005WL010936 SUKHA SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698870 SUKHDEV SINGH ICICI BANK LTD(508534)
689 Gidderbaha PB-16-005-057-001/244
(Sootha) 		2616005000NRG23150320230407953 16/03/2023 JASVEER KAUR 2616005WL010936 JASVEER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495698919 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
690 Gidderbaha PB-16-005-057-001/265
(Sootha) 		2616005000NRG23150320230407973 16/03/2023 KULWINDER KAUR 2616005WL010936 KULWINDER KAUR 00415 SBIN0002339 282 282 Processed 03/04/2023 0495698969 KULWINDER KAUR ICICI BANK LTD(508534)
691 Gidderbaha PB-16-005-057-001/312
(Sootha) 		2616005000NRG23150320230408005 16/03/2023 ANGREJ KAUR 2616005WL010936 ANGREJ KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495698861 ANGREJ KAUR ICICI BANK LTD(508534)
692 Gidderbaha PB-16-005-057-001/315
(Sootha) 		2616005000NRG23150320230408008 16/03/2023 SURJIT KAUR 2616005WL010936 SURJIT KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698819 SURJIT KAUR HDFC BANK LTD(607152)
693 Gidderbaha PB-16-005-057-001/328
(Sootha) 		2616005000NRG23150320230408018 16/03/2023 SUKHPREET KAUR. 2616005WL010936 SUKHPREET KAUR. 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495699410 SUKHPREET KAUR ICICI BANK LTD(508534)
694 Gidderbaha PB-16-005-057-001/384
(Sootha) 		2616005000NRG23150320230408039 16/03/2023 JEETO KAUR 2616005WL010936 JEETO KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0495698997 JEETO KAUR HDFC BANK LTD(607152)
695 Gidderbaha PB-16-005-057-001/476
(Sootha) 		2616005000NRG23150320230408071 16/03/2023 Sukhpreet Kaur 2616005WL010936 Sukhpreet Kaur 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698978 SUKHPREET KAUR ICICI BANK LTD(508534)
696 Gidderbaha PB-16-005-057-001/497
(Sootha) 		2616005000NRG23150320230408079 16/03/2023 jaspreet kaur 2616005WL010936 jaspreet kaur 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699418 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
697 Gidderbaha PB-16-005-057-001/521
(Sootha) 		2616005000NRG23150320230408085 16/03/2023 SIMARN KAUR 2616005WL010936 SIMARN KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495699415 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
698 Gidderbaha PB-16-005-057-001/53
(Sootha) 		2616005000NRG23150320230408088 16/03/2023 BALDEV KAUR 2616005WL010936 BALDEV KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698865 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
699 Gidderbaha PB-16-005-057-001/530
(Sootha) 		2616005000NRG23150320230408089 16/03/2023 ARSHDIP KAUR 2616005WL010936 ARSHDIP KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698966 ARSHDEEP KAUR ICICI BANK LTD(508534)
700 Gidderbaha PB-16-005-057-001/537
(Sootha) 		2616005000NRG23150320230408093 16/03/2023 REKHA RANI 2616005WL010936 REKHA RANI 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698965 MRS REKHA DEVI STATE BANK OF INDIA(508548)
701 Gidderbaha PB-16-005-057-001/55
(Sootha) 		2616005000NRG23150320230408096 16/03/2023 MANPREET KAUR 2616005WL010936 MANPREET KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495699411 MANPREET KAUR ICICI BANK LTD(508534)
702 Gidderbaha PB-16-005-057-001/76
(Sootha) 		2616005000NRG23150320230408123 16/03/2023 BALJIT KAUR 2616005WL010936 BALJIT KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495698923 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-057-001/84
(Sootha) 		2616005000NRG23150320230408134 16/03/2023 RESHAM SINGH 2616005WL010936 RESHAM SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698871 RESHAM SINGH ICICI BANK LTD(508534)
704 Gidderbaha PB-16-005-057-001/86
(Sootha) 		2616005000NRG23150320230408139 16/03/2023 RAJVEER KAUR 2616005WL010936 RAJVEER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495698973 RAJVIR KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
705 Gidderbaha PB-16-005-057-001/89
(Sootha) 		2616005000NRG23150320230408143 16/03/2023 GURPREET KAUR 2616005WL010936 GURPREET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495698962 GURPREET KAUR WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
706 Gidderbaha PB-16-005-057-001/97
(Sootha) 		2616005000NRG23150320230408156 16/03/2023 CHANPREET SINGH 2616005WL010936 CHANPREET SINGH 00415 SBIN0002339 282 282 Processed 03/04/2023 0495698908 CHANPREET SINGH ICICI BANK LTD(508534)
SubTotal 76704 76704
707 Gidderbaha PB-16-005-057-001/105
(Sootha) 		2616005000NRG23150320230407817 16/03/2023 RAJ KAUR 2616005WL010936 RAJ KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699010 MRS RAJ KAUR STATE BANK OF INDIA(508548)
708 Gidderbaha PB-16-005-057-001/111
(Sootha) 		2616005000NRG23150320230407828 16/03/2023 HARNEK SINGH 2616005WL010936 HARNEK SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698806 HARNEK SINGH ICICI BANK LTD(508534)
709 Gidderbaha PB-16-005-057-001/111
(Sootha) 		2616005000NRG23150320230407829 16/03/2023 SUKHDEV KAUR 2616005WL010936 SUKHDEV KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495698992 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
710 Gidderbaha PB-16-005-057-001/116
(Sootha) 		2616005000NRG23150320230407838 16/03/2023 ATMA SINGH 2616005WL010936 ATMA SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698809 MR ATMA SINGH STATE BANK OF INDIA(508548)
711 Gidderbaha PB-16-005-057-001/12
(Sootha) 		2616005000NRG23150320230407839 16/03/2023 JASPREET KAUR 2616005WL010936 JASPREET KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495699014 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
712 Gidderbaha PB-16-005-057-001/122
(Sootha) 		2616005000NRG23150320230407843 16/03/2023 JASWINDER KAUR 2616005WL010936 JASWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495698983 JASWINDER KAUR ICICI BANK LTD(508534)
713 Gidderbaha PB-16-005-057-001/135
(Sootha) 		2616005000NRG23150320230407849 16/03/2023 NESEB KAUR 2616005WL010936 NESEB KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698822 NASEEB KAUR HDFC BANK LTD(607152)
714 Gidderbaha PB-16-005-057-001/14
(Sootha) 		2616005000NRG23150320230407855 16/03/2023 NIRMILA RANI 2616005WL010936 NIRMILA RANI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698931 MR NIRMALA RANI STATE BANK OF INDIA(508548)
715 Gidderbaha PB-16-005-057-001/141
(Sootha) 		2616005000NRG23150320230407856 16/03/2023 KULDEEP KAUR 2616005WL010936 KULDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698994 KULDEEP KAUR ICICI BANK LTD(508534)
716 Gidderbaha PB-16-005-057-001/146
(Sootha) 		2616005000NRG23150320230407860 16/03/2023 GURPREET KAUR 2616005WL010936 GURPREET KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699012 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
717 Gidderbaha PB-16-005-057-001/151
(Sootha) 		2616005000NRG23150320230407871 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698911 MANJIT KAUR ICICI BANK LTD(508534)
718 Gidderbaha PB-16-005-057-001/151
(Sootha) 		2616005000NRG23150320230407870 16/03/2023 PARMJIT SINGH 2616005WL010936 PARMJIT SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698826 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
719 Gidderbaha PB-16-005-057-001/159
(Sootha) 		2616005000NRG23150320230407877 16/03/2023 BALJIT KAUR 2616005WL010936 BALJIT KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698815 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
720 Gidderbaha PB-16-005-057-001/161
(Sootha) 		2616005000NRG23150320230407886 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
721 Gidderbaha PB-16-005-057-001/169
(Sootha) 		2616005000NRG23150320230407890 16/03/2023 JASWINDER KAUR 2616005WL010936 JASWINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
722 Gidderbaha PB-16-005-057-001/17
(Sootha) 		2616005000NRG23150320230407891 16/03/2023 HANSA SINGH 2616005WL010936 HANSA SINGH 00415 SBIN0002464 282 282 Processed 03/04/2023 0495698993 MR HANSA SINGH STATE BANK OF INDIA(508548)
723 Gidderbaha PB-16-005-057-001/174
(Sootha) 		2616005000NRG23150320230407896 16/03/2023 PARGHAT SINGH 2616005WL010936 PARGHAT SINGH 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495699530 PARGAT SINGH SO BHANSA SINGH STATE BANK OF INDIA(508548)
724 Gidderbaha PB-16-005-057-001/175
(Sootha) 		2616005000NRG23150320230407901 16/03/2023 DALJIT KAUR 2616005WL010936 DALJIT KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699026 DALJIT KAUR ICICI BANK LTD(508534)
725 Gidderbaha PB-16-005-057-001/201
(Sootha) 		2616005000NRG23150320230407922 16/03/2023 REENU KAUR 2616005WL010936 REENU KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698996 Ms. REENU KAUR INDIAN BANK(607105)
726 Gidderbaha PB-16-005-057-001/228
(Sootha) 		2616005000NRG23150320230407938 16/03/2023 SHINDER KAUR 2616005WL010936 SHINDER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699011 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
727 Gidderbaha PB-16-005-057-001/246
(Sootha) 		2616005000NRG23150320230407955 16/03/2023 GURMAIL KAUR 2616005WL010936 GURMAIL KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698818 GURMAIL KAUR ICICI BANK LTD(508534)
728 Gidderbaha PB-16-005-057-001/246
(Sootha) 		2616005000NRG23150320230407954 16/03/2023 MAJOR SINGHH 2616005WL010936 MAJOR SINGHH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698922 MEJAR SINGH ICICI BANK LTD(508534)
729 Gidderbaha PB-16-005-057-001/254
(Sootha) 		2616005000NRG23150320230407965 16/03/2023 RAJWINDER KAUR 2616005WL010936 RAJWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495699029 RAJWINDER KAUR ICICI BANK LTD(508534)
730 Gidderbaha PB-16-005-057-001/28
(Sootha) 		2616005000NRG23150320230407977 16/03/2023 TARA KAUR 2616005WL010936 TARA KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698827 TARA KAUR ICICI BANK LTD(508534)
731 Gidderbaha PB-16-005-057-001/282
(Sootha) 		2616005000NRG23150320230407980 16/03/2023 JEETA SINGH 2616005WL010936 JEETA SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698925 MR JEETA SINGH STATE BANK OF INDIA(508548)
732 Gidderbaha PB-16-005-057-001/317
(Sootha) 		2616005000NRG23150320230408010 16/03/2023 SUKHWINDER KAUR 2616005WL010936 SUKHWINDER KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698981 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
733 Gidderbaha PB-16-005-057-001/330
(Sootha) 		2616005000NRG23150320230408019 16/03/2023 PARMJIT KAUR 2616005WL010936 PARMJIT KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699028 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
734 Gidderbaha PB-16-005-057-001/362
(Sootha) 		2616005000NRG23150320230408029 16/03/2023 SUNITA RANI 2616005WL010936 SUNITA RANI 00415 SBIN0002464 564 564 Processed 03/04/2023 0495698958 REENA RANI ICICI BANK LTD(508534)
735 Gidderbaha PB-16-005-057-001/40
(Sootha) 		2616005000NRG23150320230408040 16/03/2023 JANGIR KAUR 2616005WL010936 JANGIR KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495699027 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
736 Gidderbaha PB-16-005-057-001/415
(Sootha) 		2616005000NRG23150320230408048 16/03/2023 GURMEET KAUR 2616005WL010936 GURMEET KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495699417 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
737 Gidderbaha PB-16-005-057-001/43
(Sootha) 		2616005000NRG23150320230408051 16/03/2023 MUNSHI 2616005WL010936 MUNSHI 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495699346 MR MUNSHI RAM STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-057-001/437
(Sootha) 		2616005000NRG23150320230408055 16/03/2023 JASVVEER KAUR 2616005WL010936 JASVVEER KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698980 JASVIR KAUR ICICI BANK LTD(508534)
739 Gidderbaha PB-16-005-057-001/438
(Sootha) 		2616005000NRG23150320230408058 16/03/2023 JASPAL KAUR 2616005WL010936 JASPAL KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698774 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
740 Gidderbaha PB-16-005-057-001/440
(Sootha) 		2616005000NRG23150320230408061 16/03/2023 KIRANPAL KAUR 2616005WL010936 KIRANPAL KAUR 00415 SBIN0002464 282 282 Processed 03/04/2023 0495698943 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
741 Gidderbaha PB-16-005-057-001/441
(Sootha) 		2616005000NRG23150320230408062 16/03/2023 MAHINDER SINGH 2616005WL010936 MAHINDER SINGH 00415 SBIN0002464 282 282 Processed 03/04/2023 0495698924 MOHINDER SINGH ICICI BANK LTD(508534)
742 Gidderbaha PB-16-005-057-001/464
(Sootha) 		2616005000NRG23150320230408070 16/03/2023 Amritpal kaur 2616005WL010936 Amritpal kaur 00415 SBIN0002464 846 846 Processed 03/04/2023 0495699445 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
743 Gidderbaha PB-16-005-057-001/48
(Sootha) 		2616005000NRG23150320230408075 16/03/2023 GURDEEP KAUR 2616005WL010936 GURDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495698915 GURDEEP KAUR ICICI BANK LTD(508534)
744 Gidderbaha PB-16-005-057-001/619
(Sootha) 		2616005000NRG23150320230408103 16/03/2023 KULWINDER KAUR 2616005WL010936 KULWINDER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495699013 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
745 Gidderbaha PB-16-005-057-001/64
(Sootha) 		2616005000NRG23150320230408108 16/03/2023 NINDER KAUR 2616005WL010936 NINDER KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698845 NINDER KAUR ICICI BANK LTD(508534)
746 Gidderbaha PB-16-005-057-001/66
(Sootha) 		2616005000NRG23150320230408111 16/03/2023 SARBJIT KAUR 2616005WL010936 SARBJIT KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495699416 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
747 Gidderbaha PB-16-005-057-001/71
(Sootha) 		2616005000NRG23150320230408118 16/03/2023 MANDEEP KAUR 2616005WL010936 MANDEEP KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495699404 MANDEEP KAUR ICICI BANK LTD(508534)
748 Gidderbaha PB-16-005-057-001/84
(Sootha) 		2616005000NRG23150320230408135 16/03/2023 DALJIT KAUR 2616005WL010936 DALJIT KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698912 DALJIT KAUR ICICI BANK LTD(508534)
749 Gidderbaha PB-16-005-057-001/88
(Sootha) 		2616005000NRG23150320230408140 16/03/2023 MANJIT KAUR 2616005WL010936 MANJIT KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0495698982 MANJEET KAUR HDFC BANK LTD(607152)
750 Gidderbaha PB-16-005-057-001/96
(Sootha) 		2616005000NRG23150320230408154 16/03/2023 JASVEER KAUR 2616005WL010936 JASVEER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495698830 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 49068 49068
751 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389675 16/03/2023 JASKARAN SINGH 2616005WL010767 JASKARAN SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495699531 JASKARAN SINGH S/O RAM CHAND AXIS BANK(607153)
752 Gidderbaha PB-16-005-036-001/418
(Tharajwala) 		2616005000NRG23140320230390084 16/03/2023 SHIPINDER KAUR 2616005WL010767 SHIPINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495699469 MRS CHHPINDER KAUR STATE BANK OF INDIA(508548)
753 Gidderbaha PB-16-005-036-001/582
(Tharajwala) 		2616005000NRG23140320230390171 16/03/2023 Gurpreet kaur 2616005WL010767 Gurpreet kaur 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495699450 GURPREET KAUR HDFC BANK LTD(607152)
754 Gidderbaha PB-16-005-036-001/95
(Tharajwala) 		2616005000NRG23140320230390266 16/03/2023 BALJEET KAUR 2616005WL010767 BALJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495698927 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
755 Gidderbaha PB-16-005-038-001/225
(Kaouni) 		2616005000NRG23140320230399090 16/03/2023 SUKHJIT KAUR 2616005WL010870 SUKHJIT KAUR 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495698808 SUKHJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
756 Gidderbaha PB-16-005-038-001/448
(Kaouni) 		2616005000NRG23140320230399249 16/03/2023 NAIEB SINGH 2616005WL010870 NAIEB SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495698805 MR NAYAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
757 Gidderbaha PB-16-005-057-001/621
(Sootha) 		2616005000NRG23150320230408104 16/03/2023 VEERPAL KAUR 2616005WL010936 VEERPAL KAUR 00415 SBIN0010123 1410 1410 Processed 03/04/2023 0495698917 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
758 Gidderbaha PB-16-005-036-001/170
(Tharajwala) 		2616005000NRG23140320230389771 16/03/2023 BUTA SINGH 2616005WL010767 BUTA SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495698940 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
759 Gidderbaha PB-16-005-036-001/331
(Tharajwala) 		2616005000NRG23140320230389977 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495698945 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gidderbaha PB-16-005-056-001/181
(Rukhala) 		2616005000NRG23140320230401217 16/03/2023 GHUKKU SINGH 2616005WL010882 GHUKKU SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495698885 MR GHAKU SINGH STATE BANK OF INDIA(508548)
761 Gidderbaha PB-16-005-056-001/249
(Rukhala) 		2616005000NRG23140320230401312 16/03/2023 Kuldeep singh 2616005WL010882 Kuldeep singh 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495698991 MR KULDEEP SINGH SO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
762 Gidderbaha PB-16-005-056-001/249
(Rukhala) 		2616005000NRG23140320230401311 16/03/2023 SUKHCHAIN SINGH 2616005WL010882 SUKHCHAIN SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495699342 MR SUKHCHAIN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
763 Gidderbaha PB-16-005-056-001/26
(Rukhala) 		2616005000NRG23140320230401322 16/03/2023 GAJJAN SINGH 2616005WL010882 GAJJAN SINGH 00415 SBIN0050060 564 564 Processed 03/04/2023 0495698990 MR GAJAN SINGH SO NURA SINGH STATE BANK OF INDIA(508548)
764 Gidderbaha PB-16-005-056-001/66
(Rukhala) 		2616005000NRG23140320230401470 16/03/2023 GURMIT SINGH 2616005WL010882 GURMIT SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495698901 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
765 Gidderbaha PB-16-005-032-001/323
(Giljewala) 		2616005000NRG23150320230410961 16/03/2023 MANJIT KAUR 2616005WL010961 MANJIT KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495699299 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
766 Gidderbaha PB-16-005-036-001/108
(Tharajwala) 		2616005000NRG23140320230389661 16/03/2023 CHARNJIT KAUR 2616005WL010767 CHARNJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495699345 CHARANJIT KAUR W/O RANGA SINGH AXIS BANK(607153)
767 Gidderbaha PB-16-005-036-001/108
(Tharajwala) 		2616005000NRG23140320230389662 16/03/2023 RANGA SINGH 2616005WL010767 RANGA SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495699164 MR RANGA SINGH S O HAJOOR SINGH STATE BANK OF INDIA(508548)
768 Gidderbaha PB-16-005-036-001/120
(Tharajwala) 		2616005000NRG23140320230389677 16/03/2023 SUKHJEET KAUR 2616005WL010767 SUKHJEET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495699244 MRS SUKHJEET KAUR WO CHAR SINGH STATE BANK OF INDIA(508548)
769 Gidderbaha PB-16-005-036-001/125
(Tharajwala) 		2616005000NRG23140320230389689 16/03/2023 RAJU KOUR 2616005WL010767 RAJU KOUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495699246 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gidderbaha PB-16-005-036-001/260
(Tharajwala) 		2616005000NRG23140320230389893 16/03/2023 HARI PAL SINGH 2616005WL010767 HARI PAL SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495699497 HARIPAL SINGH ICICI BANK LTD(508534)
771 Gidderbaha PB-16-005-036-001/313
(Tharajwala) 		2616005000NRG23140320230389958 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495698952 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gidderbaha PB-16-005-036-001/356
(Tharajwala) 		2616005000NRG23140320230390005 16/03/2023 JOGINDER SINGH 2616005WL010767 JOGINDER SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495698951 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
773 Gidderbaha PB-16-005-036-001/432
(Tharajwala) 		2616005000NRG23140320230390097 16/03/2023 PARAMPAL KAUR 2616005WL010767 PARAMPAL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495698979 PARAMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gidderbaha PB-16-005-036-001/572
(Tharajwala) 		2616005000NRG23140320230390167 16/03/2023 JEETO KAUR 2616005WL010767 JEETO KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495698813 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
775 Gidderbaha PB-16-005-029-001/86
(Dhullkot) 		2616005000NRG23140320230402062 16/03/2023 Gurmeet SINGH. 2616005WL010887 Gurmeet SINGH. 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495699034 GULAB SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
776 Gidderbaha PB-16-005-029-001/86
(Dhullkot) 		2616005000NRG23140320230402063 16/03/2023 SANDIP KAUR 2616005WL010887 SANDIP KAUR 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495699400 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
777 Gidderbaha PB-16-005-036-001/347
(Tharajwala) 		2616005000NRG23140320230390001 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00415 SBIN0050652 1410 1410 Processed 03/04/2023 0495699364 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
778 Gidderbaha PB-16-005-036-001/161
(Tharajwala) 		2616005000NRG23140320230389756 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495698771 REENA KAUR ICICI BANK LTD(508534)
779 Gidderbaha PB-16-005-036-001/256
(Tharajwala) 		2616005000NRG23140320230389884 16/03/2023 BALDEV SINGH 2616005WL010767 BALDEV SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495698766 BALDEV SINGH UCO BANK(607066)
780 Gidderbaha PB-16-005-036-001/344
(Tharajwala) 		2616005000NRG23140320230389995 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00462 UCBA0003025 846 846 Processed 03/04/2023 0495698765 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gidderbaha PB-16-005-036-001/361
(Tharajwala) 		2616005000NRG23140320230390014 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495698773 KARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
782 Gidderbaha PB-16-005-036-001/364
(Tharajwala) 		2616005000NRG23140320230390015 16/03/2023 NASIB SINGH 2616005WL010767 NASIB SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495698772 NASEEB KAUR WO BALDEV RAM UCO BANK(607066)
783 Gidderbaha PB-16-005-036-001/412
(Tharajwala) 		2616005000NRG23140320230390078 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0495698769 GAGANDEEP KAUR UCO BANK(607066)
784 Gidderbaha PB-16-005-036-001/535
(Tharajwala) 		2616005000NRG23140320230390135 16/03/2023 Veerpal kaur 2616005WL010767 Veerpal kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495698770 VEERPAL KAUR WO RAKESH UCO BANK(607066)
785 Gidderbaha PB-16-005-036-001/542
(Tharajwala) 		2616005000NRG23140320230390151 16/03/2023 MALKIT KAUR 2616005WL010767 MALKIT KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495698767 MALKIT KAUR UCO BANK(607066)
786 Gidderbaha PB-16-005-036-001/601
(Tharajwala) 		2616005000NRG23140320230390184 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495698768 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
787 Gidderbaha PB-16-005-032-001/374
(Giljewala) 		2616005000NRG23150320230411041 16/03/2023 SUMANJIT KAUR. 2616005WL010961 SUMANJIT KAUR. 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495698763 SUMANJIT KAUR HDFC BANK LTD(607152)
788 Gidderbaha PB-16-005-032-001/40
(Giljewala) 		2616005000NRG23150320230411071 16/03/2023 LAKHWINDER SINGH 2616005WL010961 LAKHWINDER SINGH 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495698762 LAKHWINDER SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
789 Gidderbaha PB-16-005-032-001/75
(Giljewala) 		2616005000NRG23150320230411175 16/03/2023 NAJER KAUR 2616005WL010961 NAJER KAUR 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495698764 NAJIR ALI ICICI BANK LTD(508534)
SubTotal 3384 3384
790 Gidderbaha PB-16-005-057-001/458
(Sootha) 		2616005000NRG23150320230408067 16/03/2023 Veerpal Kaur 2616005WL010936 Veerpal Kaur 00468 UBIN0908363 1410 1410 Processed 03/04/2023 0495698974 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
791 Gidderbaha PB-16-005-021-001/340
(Faqarsar) 		2616005000NRG23140320230386781 16/03/2023 SANDEEP KAUR 2616005WL010747 SANDEEP KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495699503 SANDEEP KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
792 Gidderbaha PB-16-005-036-001/136
(Tharajwala) 		2616005000NRG23140320230389711 16/03/2023 LAKHWINDER KAUR 2616005WL010767 LAKHWINDER KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495699509 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389749 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495699547 AMARJIT KAUR ICICI BANK LTD(508534)
794 Gidderbaha PB-16-005-036-001/345
(Tharajwala) 		2616005000NRG23140320230389996 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495699510 SARABJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
795 Gidderbaha PB-16-005-036-001/358
(Tharajwala) 		2616005000NRG23140320230390008 16/03/2023 SUKHPRET KAUR 2616005WL010767 SUKHPRET KAUR 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0495698944 SUKHPREET KAUR WO JAGMEET SINGH UNION BANK OF INDIA(508500)
796 Gidderbaha PB-16-005-036-001/583
(Tharajwala) 		2616005000NRG23140320230390174 16/03/2023 Sukhjit kaur 2616005WL010767 Sukhjit kaur 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495699465 SUKHJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
797 Gidderbaha PB-16-005-056-001/104
(Rukhala) 		2616005000NRG23140320230401108 16/03/2023 BEANT SINGH 2616005WL010882 BEANT SINGH 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495699412 BEANT SINGH SON OF DARA SINGH UNION BANK OF INDIA(508500)
798 Gidderbaha PB-16-005-056-001/21
(Rukhala) 		2616005000NRG23140320230401253 16/03/2023 MODAN SINGH 2616005WL010882 MODAN SINGH 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495699296 MODAN SINGH SON OF JANGIR SINGH UNION BANK OF INDIA(508500)
799 Gidderbaha PB-16-005-056-001/88
(Rukhala) 		2616005000NRG23140320230401501 16/03/2023 PARMJIT SINGH 2616005WL010882 PARMJIT SINGH 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495699513 PARAMJIT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 13818 13818
Total 891966 891966

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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_114249 AXIS BANK UTIB0001818 THERI 6204
2 Gidderbaha PB2616005_160323APB_FTO_114249 AXIS BANK UTIB0002240 BHARU 1128
3 Gidderbaha PB2616005_160323APB_FTO_114249 AXIS BANK UTIB0002242 THARAJWALA 76140
4 Gidderbaha PB2616005_160323APB_FTO_114249 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3102
5 Gidderbaha PB2616005_160323APB_FTO_114249 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 272976
6 Gidderbaha PB2616005_160323APB_FTO_114249 Canara Bank CNRB0004892 Giddar Baha 5358
7 Gidderbaha PB2616005_160323APB_FTO_114249 Central Bank Of India CBIN0280332 GIDDARBAHA 16356
8 Gidderbaha PB2616005_160323APB_FTO_114249 Central Bank Of India CBIN0284683 Husner 3384
9 Gidderbaha PB2616005_160323APB_FTO_114249 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 26508
10 Gidderbaha PB2616005_160323APB_FTO_114249 HDFC HDFC0000431 MUKTSAR 6768
11 Gidderbaha PB2616005_160323APB_FTO_114249 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 846
12 Gidderbaha PB2616005_160323APB_FTO_114249 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 4794
13 Gidderbaha PB2616005_160323APB_FTO_114249 HDFC HDFC0003006 RUPANA 15228
14 Gidderbaha PB2616005_160323APB_FTO_114249 HDFC HDFC0003890 GILJEWALA 11562
15 Gidderbaha PB2616005_160323APB_FTO_114249 ICICI BANK ICIC0000788 MUKTSAR 59784
16 Gidderbaha PB2616005_160323APB_FTO_114249 ICICI BANK ICIC0001999 GIDDARBAHA 3384
17 Gidderbaha PB2616005_160323APB_FTO_114249 Indian Bank IDIB000G572 Gidderbaha 33558
18 Gidderbaha PB2616005_160323APB_FTO_114249 Indian Bank IDIB000M232 MUKTSAR 1410
19 Gidderbaha PB2616005_160323APB_FTO_114249 Indian Overseas Bank IOBA0001637 MUKTSAR 1128
20 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab & Sind Bank PSIB0000115 MUKATSAR 1410
21 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 9024
22 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 564
23 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 7050
24 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab Gramin Bank PUNB0PGB003 Mallan 18612
25 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab National Bank PUNB0019300 GIDDERBAHA 70218
26 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab National Bank PUNB0063610 Giddarbaha 1692
27 Gidderbaha PB2616005_160323APB_FTO_114249 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 5640
28 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0000683 MUKTSAR 3666
29 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0001523 GIDDERBAHA 33840
30 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0002339 DODA (FARIDKOT) 76704
31 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0002464 RUPANA 49068
32 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0003194 CHANNU 5922
33 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0005728 ASSA BUTTER 2820
34 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 1410
35 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0050060 KOT BHAI 7050
36 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0050214 GIDDERBAHA 11844
37 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0050480 BHALAIANA 3384
38 Gidderbaha PB2616005_160323APB_FTO_114249 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 1410
39 Gidderbaha PB2616005_160323APB_FTO_114249 UCO Bank UCBA0003025 Gidderbaha 12408
40 Gidderbaha PB2616005_160323APB_FTO_114249 Union Bank of India UBIN0828181 SUKHNA ABLU 3384
41 Gidderbaha PB2616005_160323APB_FTO_114249 Union Bank of India UBIN0908363 MALOUT 1410
42 Gidderbaha PB2616005_160323APB_FTO_114249 Union Bank of India UBIN0917826 GIDDERBAHA 13818

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