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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_140323APB_FTO_113012
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-16-005-023-001/100
(Bababnian) 		2616005000NRG23140320230370134 14/03/2023 HARBANS KAUR 2616005WL010610 HARBANS KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938461 HARANS KAUR ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-023-001/102
(Bababnian) 		2616005000NRG23140320230370136 14/03/2023 NASIB KAUR 2616005WL010610 NASIB KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938338 NASIB KAUR AXIS BANK(607153)
3 Gidderbaha PB-16-005-023-001/102
(Bababnian) 		2616005000NRG23140320230370135 14/03/2023 TEJA SINGH 2616005WL010610 TEJA SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938345 TEJA SINGH ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-023-001/103
(Bababnian) 		2616005000NRG23140320230370142 14/03/2023 JASPAL KAUR 2616005WL010610 JASPAL KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938339 JASPAL KAUR ICICI BANK LTD(508534)
5 Gidderbaha PB-16-005-023-001/105
(Bababnian) 		2616005000NRG23140320230370143 14/03/2023 MANJIT KUAR 2616005WL010610 MANJIT KUAR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938442 MANJIT KAUR WO BHUTA SINGH BANK OF INDIA(508505)
6 Gidderbaha PB-16-005-023-001/11
(Bababnian) 		2616005000NRG23140320230370152 14/03/2023 CHARANJIT KAUR 2616005WL010610 CHARANJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938417 CHARANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
7 Gidderbaha PB-16-005-023-001/110
(Bababnian) 		2616005000NRG23140320230370153 14/03/2023 GURMANDAR SINGH 2616005WL010610 GURMANDAR SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938350 GURMANDHAR SINGH ICICI BANK LTD(508534)
8 Gidderbaha PB-16-005-023-001/113
(Bababnian) 		2616005000NRG23140320230370157 14/03/2023 AMARJIT KAUR 2616005WL010610 AMARJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938403 AMARJIT KAUR ICICI BANK LTD(508534)
9 Gidderbaha PB-16-005-023-001/114
(Bababnian) 		2616005000NRG23140320230370161 14/03/2023 GURMIT SINGH 2616005WL010610 GURMIT SINGH 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938390 GURMEET SINGH ICICI BANK LTD(508534)
10 Gidderbaha PB-16-005-023-001/114
(Bababnian) 		2616005000NRG23140320230370162 14/03/2023 SUKHJIT KAUR 2616005WL010610 SUKHJIT KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938402 SUKHJIT KAUR WO GURMEET SINGH UCO BANK(607066)
11 Gidderbaha PB-16-005-023-001/115
(Bababnian) 		2616005000NRG23140320230370163 14/03/2023 SUKHVINDAR KAUR 2616005WL010610 SUKHVINDAR KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938449 SUKHWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
12 Gidderbaha PB-16-005-023-001/117
(Bababnian) 		2616005000NRG23140320230370166 14/03/2023 JASVEER KAUR 2616005WL010610 JASVEER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938460 JASBIR KAUR ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-023-001/12
(Bababnian) 		2616005000NRG23140320230370173 14/03/2023 GURJIT KAUR 2616005WL010610 GURJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938412 GURJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Gidderbaha PB-16-005-023-001/120
(Bababnian) 		2616005000NRG23140320230370177 14/03/2023 MANJIT KAUR 2616005WL010610 MANJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938458 MANJIT KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-023-001/121
(Bababnian) 		2616005000NRG23140320230370181 14/03/2023 KULDEEP KAUR 2616005WL010610 KULDEEP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938562 KULDEEP KAUR ICICI BANK LTD(508534)
16 Gidderbaha PB-16-005-023-001/122
(Bababnian) 		2616005000NRG23140320230370185 14/03/2023 GURMEL KAUR 2616005WL010610 GURMEL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938422 GURMEL KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 Gidderbaha PB-16-005-023-001/123
(Bababnian) 		2616005000NRG23140320230370186 14/03/2023 SUKHPAL KAUR 2616005WL010610 SUKHPAL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938432 SUKHPAL KAUR ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-023-001/125
(Bababnian) 		2616005000NRG23140320230370192 14/03/2023 AMARJIT KAUR 2616005WL010610 AMARJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938397 AMARJIT KAUR ICICI BANK LTD(508534)
19 Gidderbaha PB-16-005-023-001/125
(Bababnian) 		2616005000NRG23140320230370191 14/03/2023 BHOLA SINGH 2616005WL010610 BHOLA SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938430 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Gidderbaha PB-16-005-023-001/126
(Bababnian) 		2616005000NRG23140320230370194 14/03/2023 SURJIT KAUR 2616005WL010610 SURJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938358 SURJIT KAUR ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-023-001/128
(Bababnian) 		2616005000NRG23140320230370202 14/03/2023 JASHPINDER KAUR 2616005WL010610 JASHPINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938444 JASHPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
22 Gidderbaha PB-16-005-023-001/131
(Bababnian) 		2616005000NRG23140320230370210 14/03/2023 RAWNA KAUR 2616005WL010610 RAWNA KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938340 RAWNA KAUR WO JAGTAR SINGH UCO BANK(607066)
23 Gidderbaha PB-16-005-023-001/136
(Bababnian) 		2616005000NRG23140320230370217 14/03/2023 RANI KAUR 2616005WL010610 RANI KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938357 RANI KAUR ICICI BANK LTD(508534)
24 Gidderbaha PB-16-005-023-001/137
(Bababnian) 		2616005000NRG23140320230370218 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00032 UTIB0002240 564 564 Processed 03/04/2023 0494938447 VEERPAL KAUR ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-023-001/138
(Bababnian) 		2616005000NRG23140320230370220 14/03/2023 TAHIL SINGH 2616005WL010610 TAHIL SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938445 TAHIL SINGH SO FOOLA SINGH PUNJAB NATIONAL BANK(508568)
26 Gidderbaha PB-16-005-023-001/139
(Bababnian) 		2616005000NRG23140320230370222 14/03/2023 MALKIT KAUR 2616005WL010610 MALKIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938428 MALKIT KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-023-001/140
(Bababnian) 		2616005000NRG23140320230370227 14/03/2023 LABH SINGH 2616005WL010610 LABH SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938436 LABH SINGH SO SANT SINGH UCO BANK(607066)
28 Gidderbaha PB-16-005-023-001/140
(Bababnian) 		2616005000NRG23140320230370226 14/03/2023 SUKHDEV KAUR 2616005WL010610 SUKHDEV KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938392 SUKHDEV KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
29 Gidderbaha PB-16-005-023-001/141
(Bababnian) 		2616005000NRG23140320230370228 14/03/2023 BHOLI KAUR 2616005WL010610 BHOLI KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938423 BHOLI KAUR ICICI BANK LTD(508534)
30 Gidderbaha PB-16-005-023-001/143
(Bababnian) 		2616005000NRG23140320230370233 14/03/2023 SIMARJIT KAUR 2616005WL010610 SIMARJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938414 SIMARJEET KAUR WO DEEPAK TEJA UCO BANK(607066)
31 Gidderbaha PB-16-005-023-001/144
(Bababnian) 		2616005000NRG23140320230370234 14/03/2023 JASWINDER KAUR 2616005WL010610 JASWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938433 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Gidderbaha PB-16-005-023-001/146
(Bababnian) 		2616005000NRG23140320230370237 14/03/2023 JASVINDER KAUR 2616005WL010610 JASVINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938455 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Gidderbaha PB-16-005-023-001/149
(Bababnian) 		2616005000NRG23140320230370241 14/03/2023 HARDEEP KAUR 2616005WL010610 HARDEEP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938407 HARDEEP KAUR WO HARJINDER SINGH UCO BANK(607066)
34 Gidderbaha PB-16-005-023-001/152
(Bababnian) 		2616005000NRG23140320230370246 14/03/2023 PARMINDER KAUR 2616005WL010610 PARMINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938408 PARMINDER KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
35 Gidderbaha PB-16-005-023-001/154
(Bababnian) 		2616005000NRG23140320230370250 14/03/2023 NAR SINGH 2616005WL010610 NAR SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938351 NAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
36 Gidderbaha PB-16-005-023-001/154
(Bababnian) 		2616005000NRG23140320230370251 14/03/2023 NASIB KAUR 2616005WL010610 NASIB KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938353 NASIB KAUR WO NAR SINGH PUNJAB NATIONAL BANK(508568)
37 Gidderbaha PB-16-005-023-001/156
(Bababnian) 		2616005000NRG23140320230370255 14/03/2023 HARBANS KAUR 2616005WL010610 HARBANS KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938451 HARBANS KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
38 Gidderbaha PB-16-005-023-001/156
(Bababnian) 		2616005000NRG23140320230370254 14/03/2023 SAMSHER SINGH 2616005WL010610 SAMSHER SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938450 SAMSHER SINGH SO SAID SINGH PUNJAB NATIONAL BANK(508568)
39 Gidderbaha PB-16-005-023-001/157
(Bababnian) 		2616005000NRG23140320230370258 14/03/2023 KULWINDER KAUR 2616005WL010610 KULWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938363 KULWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
40 Gidderbaha PB-16-005-023-001/159
(Bababnian) 		2616005000NRG23140320230370262 14/03/2023 KULWINDER KAUR 2616005WL010610 KULWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938418 KULWINDER KAUR WO SUKHMANDER SINGH UCO BANK(607066)
41 Gidderbaha PB-16-005-023-001/16
(Bababnian) 		2616005000NRG23140320230370263 14/03/2023 ANGREJ KAUR 2616005WL010610 ANGREJ KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938354 ANGREJ KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-023-001/162
(Bababnian) 		2616005000NRG23140320230370271 14/03/2023 PUSHPINDER KAUR 2616005WL010610 PUSHPINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938424 PUSHPINDER KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
43 Gidderbaha PB-16-005-023-001/165
(Bababnian) 		2616005000NRG23140320230370275 14/03/2023 KULWINDER KAUR 2616005WL010610 KULWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938563 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
44 Gidderbaha PB-16-005-023-001/170
(Bababnian) 		2616005000NRG23140320230370280 14/03/2023 JASPREET KAUR 2616005WL010610 JASPREET KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938355 JASPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Gidderbaha PB-16-005-023-001/171
(Bababnian) 		2616005000NRG23140320230370284 14/03/2023 GUDDI KAUR 2616005WL010610 GUDDI KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938342 GUDDI WO GURNAM SINGH AXIS BANK(607153)
46 Gidderbaha PB-16-005-023-001/173
(Bababnian) 		2616005000NRG23140320230370289 14/03/2023 GURJIT KAUR 2616005WL010610 GURJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938401 GURJIT KAUR WO SANDEEP SINGH UCO BANK(607066)
47 Gidderbaha PB-16-005-023-001/174
(Bababnian) 		2616005000NRG23140320230370291 14/03/2023 GURMAIL KAUR 2616005WL010610 GURMAIL KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938398 GURMAHL KAUR PUNJAB NATIONAL BANK(508568)
48 Gidderbaha PB-16-005-023-001/174
(Bababnian) 		2616005000NRG23140320230370290 14/03/2023 JAGROOP SINGH 2616005WL010610 JAGROOP SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938419 JAGROOP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
49 Gidderbaha PB-16-005-023-001/177
(Bababnian) 		2616005000NRG23140320230370303 14/03/2023 SUKHPREET KAUR 2616005WL010610 SUKHPREET KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938452 SUKHPREET KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
50 Gidderbaha PB-16-005-023-001/178
(Bababnian) 		2616005000NRG23140320230370304 14/03/2023 KULDIP KAUR 2616005WL010610 KULDIP KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938361 KULDEEP KAUR WO IKBAL SINGH UCO BANK(607066)
51 Gidderbaha PB-16-005-023-001/179
(Bababnian) 		2616005000NRG23140320230370309 14/03/2023 GINDER KAUR 2616005WL010610 GINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938409 GINDER KAUR WO DATA SINGH PUNJAB NATIONAL BANK(508568)
52 Gidderbaha PB-16-005-023-001/181
(Bababnian) 		2616005000NRG23140320230370314 14/03/2023 SUNITA RANI 2616005WL010610 SUNITA RANI 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938453 SUNITA RANI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
53 Gidderbaha PB-16-005-023-001/183
(Bababnian) 		2616005000NRG23140320230370317 14/03/2023 bara singh 2616005WL010610 bara singh 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938395 BARA SINGH SO JEETA SINGH UCO BANK(607066)
54 Gidderbaha PB-16-005-023-001/19
(Bababnian) 		2616005000NRG23140320230370324 14/03/2023 SUKHDEV KAUR 2616005WL010610 SUKHDEV KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938425 SUKHDEV KAUR ICICI BANK LTD(508534)
55 Gidderbaha PB-16-005-023-001/21
(Bababnian) 		2616005000NRG23140320230370355 14/03/2023 SUKHPAL KAUR 2616005WL010610 SUKHPAL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938416 SUKHPAL KAUR ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-023-001/24
(Bababnian) 		2616005000NRG23140320230370399 14/03/2023 GURMEET KAUR 2616005WL010610 GURMEET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938362 GURMEET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
57 Gidderbaha PB-16-005-023-001/27
(Bababnian) 		2616005000NRG23140320230370441 14/03/2023 CHHINDER KAUR 2616005WL010610 CHHINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938565 CHHINDER KAUR WO KARNAIL SINGH UCO BANK(607066)
58 Gidderbaha PB-16-005-023-001/27
(Bababnian) 		2616005000NRG23140320230370442 14/03/2023 JATINDER SINGH 2616005WL010610 JATINDER SINGH 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938352 JATINDER SINGH SO KARNAIL SINGH UCO BANK(607066)
59 Gidderbaha PB-16-005-023-001/28
(Bababnian) 		2616005000NRG23140320230370447 14/03/2023 KULWANT KAUR 2616005WL010610 KULWANT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938344 KULWANT KAUR ICICI BANK LTD(508534)
60 Gidderbaha PB-16-005-023-001/29
(Bababnian) 		2616005000NRG23140320230370448 14/03/2023 SUKHJIT KAUR 2616005WL010610 SUKHJIT KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938421 SURJIT KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-023-001/30
(Bababnian) 		2616005000NRG23140320230370453 14/03/2023 JASVIR KAUR 2616005WL010610 JASVIR KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938437 JASVIR KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-023-001/36
(Bababnian) 		2616005000NRG23140320230370473 14/03/2023 MANJIT KAUR 2616005WL010610 MANJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938348 MANJIT KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-023-001/38
(Bababnian) 		2616005000NRG23140320230370475 14/03/2023 GURNAM KAUR 2616005WL010610 GURNAM KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938441 GURNAM KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-023-001/39
(Bababnian) 		2616005000NRG23140320230370476 14/03/2023 AMARJIT KAUR 2616005WL010610 AMARJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938349 AMARJEET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
65 Gidderbaha PB-16-005-023-001/40
(Bababnian) 		2616005000NRG23140320230370479 14/03/2023 RAJ KAUR 2616005WL010610 RAJ KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938394 RAJ KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-023-001/41
(Bababnian) 		2616005000NRG23140320230370484 14/03/2023 JAGJIT KAUR 2616005WL010610 JAGJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938457 JAGJIT KAUR ICICI BANK LTD(508534)
67 Gidderbaha PB-16-005-023-001/42
(Bababnian) 		2616005000NRG23140320230370485 14/03/2023 GURMIT KAUR 2616005WL010610 GURMIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938396 GURMEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
68 Gidderbaha PB-16-005-023-001/46
(Bababnian) 		2616005000NRG23140320230370487 14/03/2023 GURPINDER KAUR 2616005WL010610 GURPINDER KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938341 GURPINDER KAUR ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-023-001/47
(Bababnian) 		2616005000NRG23140320230370488 14/03/2023 BALJIT KAUR 2616005WL010610 BALJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938443 BALJIT KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-023-001/48
(Bababnian) 		2616005000NRG23140320230370491 14/03/2023 PARAMJIT KAUR 2616005WL010610 PARAMJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938404 PARAMJIT KAUR KAUR WO BHUPINDER SINGH UCO BANK(607066)
71 Gidderbaha PB-16-005-023-001/49
(Bababnian) 		2616005000NRG23140320230370492 14/03/2023 JASWINDER KAUR 2616005WL010610 JASWINDER KAUR 00032 UTIB0002240 1692 1692 Rejected 03/04/2023 0494938359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Gidderbaha PB-16-005-023-001/5
(Bababnian) 		2616005000NRG23140320230370495 14/03/2023 GIAN KAUR 2616005WL010610 GIAN KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938400 GIAN KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
73 Gidderbaha PB-16-005-023-001/56
(Bababnian) 		2616005000NRG23140320230370506 14/03/2023 KAKI SINGH 2616005WL010610 KAKI SINGH 00032 UTIB0002240 282 282 Processed 03/04/2023 0494938393 KAKI SINGH SO JARNAIL SINGH UCO BANK(607066)
74 Gidderbaha PB-16-005-023-001/56
(Bababnian) 		2616005000NRG23140320230370507 14/03/2023 SANDEEP KAUR 2616005WL010610 SANDEEP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938438 SANDEEP KAUR WO KAKI SINGH PUNJAB NATIONAL BANK(508568)
75 Gidderbaha PB-16-005-023-001/57
(Bababnian) 		2616005000NRG23140320230370513 14/03/2023 GURDIYAL KAUR 2616005WL010610 GURDIYAL KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938561 GURDIAL KAUR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-023-001/58
(Bababnian) 		2616005000NRG23140320230370515 14/03/2023 NASIB KAUR 2616005WL010610 NASIB KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938399 NASIB KAUR WO PIARA SINGH UCO BANK(607066)
77 Gidderbaha PB-16-005-023-001/59
(Bababnian) 		2616005000NRG23140320230370518 14/03/2023 VIRPAL KAUR 2616005WL010610 VIRPAL KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938439 VIRPAL KAUR WO CHAMKOAUR SINGH PUNJAB NATIONAL BANK(508568)
78 Gidderbaha PB-16-005-023-001/6
(Bababnian) 		2616005000NRG23140320230370521 14/03/2023 KULWINDER KAUR 2616005WL010610 KULWINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938391 KULWINDER KAUR WO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
79 Gidderbaha PB-16-005-023-001/61
(Bababnian) 		2616005000NRG23140320230370522 14/03/2023 PAMMI 2616005WL010610 PAMMI 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938454 PARAMJIT KAUR ICICI BANK LTD(508534)
80 Gidderbaha PB-16-005-023-001/63
(Bababnian) 		2616005000NRG23140320230370527 14/03/2023 BOHAR SINGH 2616005WL010610 BOHAR SINGH 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938564 BOHAR SINGH ICICI BANK LTD(508534)
81 Gidderbaha PB-16-005-023-001/64
(Bababnian) 		2616005000NRG23140320230370532 14/03/2023 JASWINDER KAUR 2616005WL010610 JASWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938429 JASWINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
82 Gidderbaha PB-16-005-023-001/64
(Bababnian) 		2616005000NRG23140320230370531 14/03/2023 SUKHDEV SINGH 2616005WL010610 SUKHDEV SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938427 SUKHDEV SINGH ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-023-001/67
(Bababnian) 		2616005000NRG23140320230370535 14/03/2023 AMARAJIT KAUR 2616005WL010610 AMARAJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938346 AMARJIT KAUR WO BALJIT SINGH UCO BANK(607066)
84 Gidderbaha PB-16-005-023-001/68
(Bababnian) 		2616005000NRG23140320230370538 14/03/2023 PALWINDER KAUR 2616005WL010610 PALWINDER KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938456 PALWINDER KAUR ICICI BANK LTD(508534)
85 Gidderbaha PB-16-005-023-001/71
(Bababnian) 		2616005000NRG23140320230370542 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00032 UTIB0002240 282 282 Processed 03/04/2023 0494938446 VEERPAL KAUR ICICI BANK LTD(508534)
86 Gidderbaha PB-16-005-023-001/73
(Bababnian) 		2616005000NRG23140320230370546 14/03/2023 MALKIT KAUR 2616005WL010610 MALKIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938347 MALKIT KAUR WO DARA SINGH UCO BANK(607066)
87 Gidderbaha PB-16-005-023-001/75
(Bababnian) 		2616005000NRG23140320230370547 14/03/2023 MUKHTAIR SINGH 2616005WL010610 MUKHTAIR SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938431 MUKHTIAR SINGH SO SAON SINGH PUNJAB NATIONAL BANK(508568)
88 Gidderbaha PB-16-005-023-001/75
(Bababnian) 		2616005000NRG23140320230370548 14/03/2023 PARTAP KAUR 2616005WL010610 PARTAP KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938420 PARTAP KAUR ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-023-001/77
(Bababnian) 		2616005000NRG23140320230370555 14/03/2023 SUKHWINDER KAUR 2616005WL010610 SUKHWINDER KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938448 SUKHWINDER KAUR ICICI BANK LTD(508534)
90 Gidderbaha PB-16-005-023-001/78
(Bababnian) 		2616005000NRG23140320230370558 14/03/2023 JAGGA SINGH 2616005WL010610 JAGGA SINGH 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938426 JAGGA SINGH ICICI BANK LTD(508534)
91 Gidderbaha PB-16-005-023-001/79
(Bababnian) 		2616005000NRG23140320230370559 14/03/2023 VIRPAL KAUR 2616005WL010610 VIRPAL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938435 VEERPAL KAUR ICICI BANK LTD(508534)
92 Gidderbaha PB-16-005-023-001/80
(Bababnian) 		2616005000NRG23140320230370562 14/03/2023 KULWINDER KAUR 2616005WL010610 KULWINDER KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938410 KULWINDER KAUR ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-023-001/82
(Bababnian) 		2616005000NRG23140320230370563 14/03/2023 CHARANJIT KAUR 2616005WL010610 CHARANJIT KAUR 00032 UTIB0002240 1128 1128 Processed 03/04/2023 0494938411 CHARANJIT KAUR WO JAGSIR SINGH UCO BANK(607066)
94 Gidderbaha PB-16-005-023-001/84
(Bababnian) 		2616005000NRG23140320230370571 14/03/2023 BALJIT KAUR 2616005WL010610 BALJIT KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938415 BALJIT KAUR WO RESHAM SINGH UCO BANK(607066)
95 Gidderbaha PB-16-005-023-001/85
(Bababnian) 		2616005000NRG23140320230370577 14/03/2023 BALJEET KAUR 2616005WL010610 BALJEET KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0494938360 BALJIT KAUR WO KAKA SINGH UCO BANK(607066)
96 Gidderbaha PB-16-005-023-001/86
(Bababnian) 		2616005000NRG23140320230370578 14/03/2023 RANI KAUR 2616005WL010610 RANI KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938434 RANI WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
97 Gidderbaha PB-16-005-023-001/87
(Bababnian) 		2616005000NRG23140320230370583 14/03/2023 BALKAR SINGH 2616005WL010610 BALKAR SINGH 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938459 BALKAR SINGH SO BABU SINGH UCO BANK(607066)
98 Gidderbaha PB-16-005-023-001/87
(Bababnian) 		2616005000NRG23140320230370582 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0494938413 VEERPAL KAUR ICICI BANK LTD(508534)
99 Gidderbaha PB-16-005-023-001/89
(Bababnian) 		2616005000NRG23140320230370584 14/03/2023 BALWINDER KAUR 2616005WL010610 BALWINDER KAUR 00032 UTIB0002240 282 282 Processed 03/04/2023 0494938440 BALVINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
100 Gidderbaha PB-16-005-023-001/90
(Bababnian) 		2616005000NRG23140320230370587 14/03/2023 CHARNJIT KAUR 2616005WL010610 CHARNJIT KAUR 00032 UTIB0002240 846 846 Processed 03/04/2023 0494938343 CHARANJIT KAUR WO BALKAR SINGH UCO BANK(607066)
SubTotal 147204 147204
101 Gidderbaha PB-16-005-044-001/77
(Kothe Surgapuri) 		2616005000NRG23140320230369357 14/03/2023 SIMARJIT KAUR 2616005WL010599 SIMARJIT KAUR 00032 UTIB0002464 1692 1692 Processed 03/04/2023 0494938462 SIMARJEET KAUR AXIS BANK(607153)
SubTotal 1692 1692
102 Gidderbaha PB-16-005-023-001/55
(Bababnian) 		2616005000NRG23140320230370505 14/03/2023 MALKIT KAUR 2616005WL010610 MALKIT KAUR 00032 UTIB0003303 1410 1410 Processed 03/04/2023 0494938356 MALKIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
SubTotal 1410 1410
103 Gidderbaha PB-16-005-028-001/572
(Doulla) 		2616005000NRG23140320230370120 14/03/2023 THANDA SINGH 2616005WL010608 THANDA SINGH 00078 CNRB0004892 1692 1692 Processed 03/04/2023 0494938474 THANDA SINGH CANARA BANK(508532)
SubTotal 1692 1692
104 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369363 14/03/2023 IQBAL SINGH 2616005WL010599 IQBAL SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0494938545 Mr. IQBAL SINGH SO MAJOR SINGH CENTRAL BANK OF INDIA(607115)
105 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369365 14/03/2023 RAMANDEEP KAUR 2616005WL010599 RAMANDEEP KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0494938544 Mrs. RAMANDEEP KAUR W O IQBAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
106 Gidderbaha PB-16-005-023-001/107
(Bababnian) 		2616005000NRG23140320230370147 14/03/2023 PARMJIT KAUR 2616005WL010610 PARMJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494938464 PARAMJEET KAUR WO MALI SINGH PUNJAB NATIONAL BANK(508568)
107 Gidderbaha PB-16-005-023-001/11
(Bababnian) 		2616005000NRG23140320230370151 14/03/2023 JAGSEER SINGH 2616005WL010610 JAGSEER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938463 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
108 Gidderbaha PB-16-005-023-001/135
(Bababnian) 		2616005000NRG23140320230370215 14/03/2023 TEJA SINGH 2616005WL010610 TEJA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494938560 TEJA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
109 Gidderbaha PB-16-005-023-001/161
(Bababnian) 		2616005000NRG23140320230370269 14/03/2023 BALWANT SINGH 2616005WL010610 BALWANT SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938405 BALWANT SINGH SO MUKHTIAR SINGH UCO BANK(607066)
110 Gidderbaha PB-16-005-023-001/172
(Bababnian) 		2616005000NRG23140320230370286 14/03/2023 CHARNJEET KAUR 2616005WL010610 CHARNJEET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938538 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
111 Gidderbaha PB-16-005-023-001/177
(Bababnian) 		2616005000NRG23140320230370302 14/03/2023 BHARBHOOR SINGH 2616005WL010610 BHARBHOOR SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494938406 BHARPUR SINGH SO LABH SINGH UCO BANK(607066)
112 Gidderbaha PB-16-005-023-001/221
(Bababnian) 		2616005000NRG23140320230370376 14/03/2023 Harcharan Singh 2616005WL010610 Harcharan Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938469 HARCHARAN SINGH SO MAHAR SINGH PUNJAB NATIONAL BANK(508568)
113 Gidderbaha PB-16-005-023-001/228
(Bababnian) 		2616005000NRG23140320230370383 14/03/2023 RUPINDER KAUR 2616005WL010610 RUPINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938381 RUPINDER KAUR WO KRISHAN SINGH UCO BANK(607066)
114 Gidderbaha PB-16-005-023-001/264
(Bababnian) 		2616005000NRG23140320230370437 14/03/2023 RAMANDEEP KAUR 2616005WL010610 RAMANDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494938468 RAMANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
115 Gidderbaha PB-16-005-023-001/3
(Bababnian) 		2616005000NRG23140320230370449 14/03/2023 KALA SINGH. 2616005WL010610 KALA SINGH. 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494938555 KALA SINGH S O JAGNA SINGH UNION BANK OF INDIA(508500)
116 Gidderbaha PB-16-005-023-001/83
(Bababnian) 		2616005000NRG23140320230370567 14/03/2023 RINKU KAUR 2616005WL010610 RINKU KAUR 00114 UTIB0SMCC01 1692 1692 Rejected 03/04/2023 0494938482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369285 14/03/2023 BALDEV SINGH 2616005WL010599 BALDEV SINGH 00114 UTIB0SMCC01 1128 1128 Rejected 03/04/2023 0494938508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Gidderbaha PB-16-005-044-001/33
(Kothe Surgapuri) 		2616005000NRG23140320230369302 14/03/2023 BALJINDER KAUR 2616005WL010599 BALJINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0494938475 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
119 Gidderbaha PB-16-005-044-001/34
(Kothe Surgapuri) 		2616005000NRG23140320230369303 14/03/2023 GURA SINGH 2616005WL010599 GURA SINGH 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0494938556 MR GHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
120 Gidderbaha PB-16-005-023-001/138
(Bababnian) 		2616005000NRG23140320230370221 14/03/2023 BALDEV KAUR Alias Jaswinder Kaur 2616005WL010610 BALDEV KAUR Alias Jaswinder Kaur 00354 PUNB0019300 282 282 Rejected 03/04/2023 0494938471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Gidderbaha PB-16-005-023-001/31
(Bababnian) 		2616005000NRG23140320230370454 14/03/2023 MALKIT SINGH 2616005WL010610 MALKIT SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0494938465 MALKIT SINGH ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-023-001/70
(Bababnian) 		2616005000NRG23140320230370540 14/03/2023 RANJIT KAUR 2616005WL010610 RANJIT KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0494938473 RANJIT KAUR AXIS BANK(607153)
SubTotal 2820 2820
123 Gidderbaha PB-16-005-023-001/148
(Bababnian) 		2616005000NRG23140320230370238 14/03/2023 GURDEEP SINGH 2616005WL010610 GURDEEP SINGH 00354 PUNB0063610 564 564 Processed 03/04/2023 0494938467 GURDEEP SINGH & CDPO PLA 86038 PUNJAB NATIONAL BANK(508568)
124 Gidderbaha PB-16-005-023-001/210
(Bababnian) 		2616005000NRG23140320230370357 14/03/2023 JASPREET KAUR 2616005WL010610 JASPREET KAUR 00354 PUNB0063610 1128 1128 Processed 03/04/2023 0494938472 JASPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
125 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23140320230370069 14/03/2023 JARNAIL SINGH 2616005WL010608 JARNAIL SINGH 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0494938470 JARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Gidderbaha PB-16-005-028-001/180
(Doulla) 		2616005000NRG23140320230370078 14/03/2023 PARTAP SINGH 2616005WL010608 PARTAP SINGH 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0494938466 PARTAP SINGH S/O.SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
127 Gidderbaha PB-16-005-028-001/221
(Doulla) 		2616005000NRG23140320230370083 14/03/2023 RANJIT SINGH 2616005WL010608 RANJIT SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0494938506 MR RANJIT SINGH STATE BANK OF INDIA(508548)
128 Gidderbaha PB-16-005-028-001/351
(Doulla) 		2616005000NRG23140320230370104 14/03/2023 HANSA SINGH 2616005WL010608 HANSA SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0494938509 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
129 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369267 14/03/2023 NASIB SINGH 2616005WL010599 NASIB SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0494938546 NASIB SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
130 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369268 14/03/2023 SUKHJEET KAUR 2616005WL010599 SUKHJEET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0494938547 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
131 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369278 14/03/2023 BALJINDER KAUR 2616005WL010599 BALJINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938515 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
132 Gidderbaha PB-16-005-044-001/24
(Kothe Surgapuri) 		2616005000NRG23140320230369284 14/03/2023 JASVEER KAUR 2616005WL010599 JASVEER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938551 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
133 Gidderbaha PB-16-005-044-001/26
(Kothe Surgapuri) 		2616005000NRG23140320230369291 14/03/2023 MAJOR SINGH 2616005WL010599 MAJOR SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938550 MAJOR SINGH ICICI BANK LTD(508534)
134 Gidderbaha PB-16-005-044-001/3
(Kothe Surgapuri) 		2616005000NRG23140320230369292 14/03/2023 SARBJIT KAUR URF SATPAL KAUR 2616005WL010599 SARBJIT KAUR URF SATPAL KAUR 00415 SBIN0002339 282 282 Processed 03/04/2023 0494938554 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
135 Gidderbaha PB-16-005-044-001/30
(Kothe Surgapuri) 		2616005000NRG23140320230369296 14/03/2023 HARDEEP KAUR 2616005WL010599 HARDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938510 HARDEEP KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-044-001/32
(Kothe Surgapuri) 		2616005000NRG23140320230369298 14/03/2023 KULDEEP KAUR 2616005WL010599 KULDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0494938552 KULDEEP KAUR ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-044-001/32
(Kothe Surgapuri) 		2616005000NRG23140320230369297 14/03/2023 PASHA SINGH 2616005WL010599 PASHA SINGH 00415 SBIN0002339 1128 1128 Processed 04/04/2023 0494938549 PASA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gidderbaha PB-16-005-044-001/36
(Kothe Surgapuri) 		2616005000NRG23140320230369305 14/03/2023 GURJEET KAUR 2616005WL010599 GURJEET KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938511 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
139 Gidderbaha PB-16-005-044-001/37
(Kothe Surgapuri) 		2616005000NRG23140320230369308 14/03/2023 SUKHPAL KAUR 2616005WL010599 SUKHPAL KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938512 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
140 Gidderbaha PB-16-005-044-001/4
(Kothe Surgapuri) 		2616005000NRG23140320230369314 14/03/2023 SUKHWINDER KAUR 2616005WL010599 SUKHWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938553 SUKHWINDER KAUR ICICI BANK LTD(508534)
141 Gidderbaha PB-16-005-044-001/40
(Kothe Surgapuri) 		2616005000NRG23140320230369316 14/03/2023 PARWINDER KAUR 2616005WL010599 PARWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938514 PARWINDER KAUR AXIS BANK(607153)
142 Gidderbaha PB-16-005-044-001/41
(Kothe Surgapuri) 		2616005000NRG23140320230369318 14/03/2023 KULWINDER KAUR 2616005WL010599 KULWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 04/04/2023 0494938516 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gidderbaha PB-16-005-044-001/43
(Kothe Surgapuri) 		2616005000NRG23140320230369320 14/03/2023 CHARNJEET KAUR 2616005WL010599 CHARNJEET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0494938548 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
144 Gidderbaha PB-16-005-044-001/48
(Kothe Surgapuri) 		2616005000NRG23140320230369331 14/03/2023 GOLO KAUR 2616005WL010599 GOLO KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938543 MRS GOLO KAUR STATE BANK OF INDIA(508548)
145 Gidderbaha PB-16-005-044-001/5
(Kothe Surgapuri) 		2616005000NRG23140320230369334 14/03/2023 JALLANDER SINGH 2616005WL010599 JALLANDER SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0494938507 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
146 Gidderbaha PB-16-005-044-001/52
(Kothe Surgapuri) 		2616005000NRG23140320230369351 14/03/2023 PAAL SINGH 2616005WL010599 PAAL SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0494938505 MR PAL SINGH STATE BANK OF INDIA(508548)
147 Gidderbaha PB-16-005-044-001/8
(Kothe Surgapuri) 		2616005000NRG23140320230369361 14/03/2023 RANJIT KAUR 2616005WL010599 RANJIT KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0494938513 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 26790 26790
148 Gidderbaha PB-16-005-028-001/199
(Doulla) 		2616005000NRG23140320230370081 14/03/2023 GURNAM SINGH 2616005WL010608 GURNAM SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494938557 MR GURNAM SINGHSOSANTA SINGH DSSO STATE BANK OF INDIA(508548)
149 Gidderbaha PB-16-005-028-001/245
(Doulla) 		2616005000NRG23140320230370092 14/03/2023 SARBAN SINGH 2616005WL010608 SARBAN SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494938559 MR SARWAN SINGH STATE BANK OF INDIA(508548)
150 Gidderbaha PB-16-005-028-001/305
(Doulla) 		2616005000NRG23140320230370100 14/03/2023 MAHINGA SINGH 2616005WL010608 MAHINGA SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0494938504 MAHINGA SINGH STATE BANK OF INDIA(508548)
151 Gidderbaha PB-16-005-028-001/308
(Doulla) 		2616005000NRG23140320230370103 14/03/2023 JASSA SINGH 2616005WL010608 JASSA SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0494938558 MR JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
152 Gidderbaha PB-16-005-023-001/106
(Bababnian) 		2616005000NRG23140320230370146 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938518 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
153 Gidderbaha PB-16-005-023-001/111
(Bababnian) 		2616005000NRG23140320230370156 14/03/2023 HANS KAUR 2616005WL010610 HANS KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938539 HANS KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-023-001/118
(Bababnian) 		2616005000NRG23140320230370168 14/03/2023 KHUSHPREET KAUR 2616005WL010610 KHUSHPREET KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938364 KHUSHPREET KAUR ICICI BANK LTD(508534)
155 Gidderbaha PB-16-005-023-001/120
(Bababnian) 		2616005000NRG23140320230370176 14/03/2023 KEWAL SINGH 2616005WL010610 KEWAL SINGH 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938528 KEWAL SINGH ICICI BANK LTD(508534)
156 Gidderbaha PB-16-005-023-001/121
(Bababnian) 		2616005000NRG23140320230370180 14/03/2023 SUKHA SINGH 2616005WL010610 SUKHA SINGH 00462 UCBA0003025 846 846 Processed 03/04/2023 0494938527 MUKHA SINGH SO NATHA SINGH UCO BANK(607066)
157 Gidderbaha PB-16-005-023-001/126
(Bababnian) 		2616005000NRG23140320230370193 14/03/2023 HARNAIK SINGH 2616005WL010610 HARNAIK SINGH 00462 UCBA0003025 1692 1692 Rejected 03/04/2023 0494938536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Gidderbaha PB-16-005-023-001/127
(Bababnian) 		2616005000NRG23140320230370201 14/03/2023 TEHAL SINGH 2616005WL010610 TEHAL SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938517 TAHIL SINGH SO GIRDHARI SINGH UCO BANK(607066)
159 Gidderbaha PB-16-005-023-001/13
(Bababnian) 		2616005000NRG23140320230370206 14/03/2023 BAGAR SINGH 2616005WL010610 BAGAR SINGH 00462 UCBA0003025 282 282 Processed 03/04/2023 0494938488 BAGAR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
160 Gidderbaha PB-16-005-023-001/13
(Bababnian) 		2616005000NRG23140320230370207 14/03/2023 JASWINDER KAUR 2616005WL010610 JASWINDER KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938526 JASWINDER KAUR ICICI BANK LTD(508534)
161 Gidderbaha PB-16-005-023-001/135
(Bababnian) 		2616005000NRG23140320230370216 14/03/2023 SANTOSH 2616005WL010610 SANTOSH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938378 SANTOSH WO GURBAKASH SINGH UCO BANK(607066)
162 Gidderbaha PB-16-005-023-001/15
(Bababnian) 		2616005000NRG23140320230370242 14/03/2023 HARI RAM 2616005WL010610 HARI RAM 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938541 HARI RAM ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-023-001/151
(Bababnian) 		2616005000NRG23140320230370245 14/03/2023 DAL SINGH 2616005WL010610 DAL SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938485 DAL SINGH SO KARTAR SINGH UCO BANK(607066)
164 Gidderbaha PB-16-005-023-001/155
(Bababnian) 		2616005000NRG23140320230370252 14/03/2023 DARSHAN SINGH 2616005WL010610 DARSHAN SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938493 DARSHAN SINGH SO MUKHTIAR SINGH UCO BANK(607066)
165 Gidderbaha PB-16-005-023-001/155
(Bababnian) 		2616005000NRG23140320230370253 14/03/2023 MURTI KAUR 2616005WL010610 MURTI KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938520 MURATI KAUR WO DARSHAN SINGH UCO BANK(607066)
166 Gidderbaha PB-16-005-023-001/161
(Bababnian) 		2616005000NRG23140320230370270 14/03/2023 RANI KAUR 2616005WL010610 RANI KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938525 VEERDAVINDER UG RANI KAUR PUNJAB NATIONAL BANK(508568)
167 Gidderbaha PB-16-005-023-001/163
(Bababnian) 		2616005000NRG23140320230370274 14/03/2023 KARAMJIT KAUR 2616005WL010610 KARAMJIT KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938384 KARMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
168 Gidderbaha PB-16-005-023-001/17
(Bababnian) 		2616005000NRG23140320230370277 14/03/2023 KULDEEP KAUR. 2616005WL010610 KULDEEP KAUR. 00462 UCBA0003025 1410 1410 Rejected 03/04/2023 0494938533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Gidderbaha PB-16-005-023-001/175
(Bababnian) 		2616005000NRG23140320230370296 14/03/2023 BIKKAR SINGH 2616005WL010610 BIKKAR SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938490 BIKAR SINGH SO NAJAR SINGH UCO BANK(607066)
170 Gidderbaha PB-16-005-023-001/175
(Bababnian) 		2616005000NRG23140320230370297 14/03/2023 SURJIT KAUR 2616005WL010610 SURJIT KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938519 SURJIT KAUR WO BIKAR SINGH UCO BANK(607066)
171 Gidderbaha PB-16-005-023-001/176
(Bababnian) 		2616005000NRG23140320230370301 14/03/2023 ANGREJ KAUR 2616005WL010610 ANGREJ KAUR 00462 UCBA0003025 1692 1692 Rejected 03/04/2023 0494938524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Gidderbaha PB-16-005-023-001/18
(Bababnian) 		2616005000NRG23140320230370310 14/03/2023 GURMAIL KAUR 2616005WL010610 GURMAIL KAUR 00462 UCBA0003025 846 846 Processed 03/04/2023 0494938529 GURMAIL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
173 Gidderbaha PB-16-005-023-001/180
(Bababnian) 		2616005000NRG23140320230370313 14/03/2023 GAGANDEEP KAUR. 2616005WL010610 GAGANDEEP KAUR. 00462 UCBA0003025 846 846 Rejected 03/04/2023 0494938483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Gidderbaha PB-16-005-023-001/184
(Bababnian) 		2616005000NRG23140320230370318 14/03/2023 Jaswinder kaur 2616005WL010610 Jaswinder kaur 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938366 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Gidderbaha PB-16-005-023-001/191
(Bababnian) 		2616005000NRG23140320230370327 14/03/2023 KHUSPREET KAUR 2616005WL010610 KHUSPREET KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938522 KHUSHPREET KAUR WO KHUSHKARAN SINGH PUNJAB NATIONAL BANK(508568)
176 Gidderbaha PB-16-005-023-001/192
(Bababnian) 		2616005000NRG23140320230370329 14/03/2023 ASHA RANI 2616005WL010610 ASHA RANI 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938542 ASHA RANI WO LALA RAM PUNJAB NATIONAL BANK(508568)
177 Gidderbaha PB-16-005-023-001/192
(Bababnian) 		2616005000NRG23140320230370328 14/03/2023 LALA RAM 2616005WL010610 LALA RAM 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938389 LALA RAM SO BABU RAM UCO BANK(607066)
178 Gidderbaha PB-16-005-023-001/194
(Bababnian) 		2616005000NRG23140320230370333 14/03/2023 JASWINDER KAUR 2616005WL010610 JASWINDER KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938387 JASWINDER KAUR WO TEJA SINGH UCO BANK(607066)
179 Gidderbaha PB-16-005-023-001/195
(Bababnian) 		2616005000NRG23140320230370334 14/03/2023 RUPINDER KAUR 2616005WL010610 RUPINDER KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938386 RUPINDER KAUR WO JAGMEET SINGH UCO BANK(607066)
180 Gidderbaha PB-16-005-023-001/20
(Bababnian) 		2616005000NRG23140320230370340 14/03/2023 PARVINDER KAUR 2616005WL010610 PARVINDER KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0494938388 PARWINDER KAUR WO JASHPAL SINGH UCO BANK(607066)
181 Gidderbaha PB-16-005-023-001/200
(Bababnian) 		2616005000NRG23140320230370341 14/03/2023 MALKEET SINGH 2616005WL010610 MALKEET SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938484 MALKEET SINGH SO LABH SINGH UCO BANK(607066)
182 Gidderbaha PB-16-005-023-001/203
(Bababnian) 		2616005000NRG23140320230370346 14/03/2023 JASPREET KAUR 2616005WL010610 JASPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0494938372 JASPREET KAUR WO BALLA SINGH UCO BANK(607066)
183 Gidderbaha PB-16-005-023-001/208
(Bababnian) 		2616005000NRG23140320230370353 14/03/2023 GURPREET SINGH 2616005WL010610 GURPREET SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938373 GURPREET SINGH SO KARNAIL SINGH UCO BANK(607066)
184 Gidderbaha PB-16-005-023-001/213
(Bababnian) 		2616005000NRG23140320230370362 14/03/2023 PREET KAUR 2616005WL010610 PREET KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938365 PREET KAUR WO LAKHWINDER SINGH UCO BANK(607066)
185 Gidderbaha PB-16-005-023-001/215
(Bababnian) 		2616005000NRG23140320230370365 14/03/2023 GURPINDER KAUR 2616005WL010610 GURPINDER KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938495 GURPINDER KAUR WO GURMEET SINGH UCO BANK(607066)
186 Gidderbaha PB-16-005-023-001/216
(Bababnian) 		2616005000NRG23140320230370366 14/03/2023 TEJ KAUR 2616005WL010610 TEJ KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938492 TEJ KAUR WO GIRDHARI SINGH UCO BANK(607066)
187 Gidderbaha PB-16-005-023-001/218
(Bababnian) 		2616005000NRG23140320230370370 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938494 VEERPAL KAUR WO TAR SINGH UCO BANK(607066)
188 Gidderbaha PB-16-005-023-001/22
(Bababnian) 		2616005000NRG23140320230370374 14/03/2023 JAGDEEP KAUR 2616005WL010610 JAGDEEP KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938534 JAGDEEP KAUR WO NAMDEV SINGH UCO BANK(607066)
189 Gidderbaha PB-16-005-023-001/22
(Bababnian) 		2616005000NRG23140320230370375 14/03/2023 JEONA MOUR SINGH 2616005WL010610 JEONA MOUR SINGH 00462 UCBA0003025 846 846 Processed 03/04/2023 0494938532 JEONA MOUR SINGH SO NAMDEV SINGH UCO BANK(607066)
190 Gidderbaha PB-16-005-023-001/222
(Bababnian) 		2616005000NRG23140320230370382 14/03/2023 GAGANDEEP KAUR 2616005WL010610 GAGANDEEP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938491 GAGANDEEP KAUR WO MANPREET SINGH UCO BANK(607066)
191 Gidderbaha PB-16-005-023-001/23
(Bababnian) 		2616005000NRG23140320230370386 14/03/2023 RAJWANT KAUR 2616005WL010610 RAJWANT KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938374 RAJWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
192 Gidderbaha PB-16-005-023-001/234
(Bababnian) 		2616005000NRG23140320230370390 14/03/2023 Gurpreet singh 2616005WL010610 Gurpreet singh 00462 UCBA0003025 1692 1692 Rejected 03/04/2023 0494938497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Gidderbaha PB-16-005-023-001/234
(Bababnian) 		2616005000NRG23140320230370391 14/03/2023 Sukhdeep kaur 2616005WL010610 Sukhdeep kaur 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938502 SUKHDEEP KAUR WO GURPREET SINGH UCO BANK(607066)
194 Gidderbaha PB-16-005-023-001/241
(Bababnian) 		2616005000NRG23140320230370401 14/03/2023 RAJWINDER KAUR 2616005WL010610 RAJWINDER KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938383 RAJWINDER KAUR WO BALJIT SINGH UCO BANK(607066)
195 Gidderbaha PB-16-005-023-001/243
(Bababnian) 		2616005000NRG23140320230370404 14/03/2023 NASEEB KAUR 2616005WL010610 NASEEB KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938501 NASIB KAUR WO MALKEET SINGH UCO BANK(607066)
196 Gidderbaha PB-16-005-023-001/245
(Bababnian) 		2616005000NRG23140320230370405 14/03/2023 KIRANDEEP KAUR 2616005WL010610 KIRANDEEP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938500 KIRANDEEP KAUR WO SURINDER SINGH UCO BANK(607066)
197 Gidderbaha PB-16-005-023-001/25
(Bababnian) 		2616005000NRG23140320230370416 14/03/2023 CHARNJIT SINGH 2616005WL010610 CHARNJIT SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938369 CHARANJIT SINGH SO BALKAR SINGH UCO BANK(607066)
198 Gidderbaha PB-16-005-023-001/25
(Bababnian) 		2616005000NRG23140320230370417 14/03/2023 MANPREET KAUR 2616005WL010610 MANPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0494938368 MANPREET KAUR WO CHARANJIT SINGH UCO BANK(607066)
199 Gidderbaha PB-16-005-023-001/256
(Bababnian) 		2616005000NRG23140320230370430 14/03/2023 MINA RANI 2616005WL010610 MINA RANI 00462 UCBA0003025 564 564 Processed 03/04/2023 0494938371 MEENA RANI WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
200 Gidderbaha PB-16-005-023-001/261
(Bababnian) 		2616005000NRG23140320230370433 14/03/2023 Gurwinder Kaur 2616005WL010610 Gurwinder Kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938379 GURWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
201 Gidderbaha PB-16-005-023-001/263
(Bababnian) 		2616005000NRG23140320230370434 14/03/2023 AMANDEEP KAUR 2616005WL010610 AMANDEEP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938496 AMANDEEP KAUR WO BITTU SINGH UCO BANK(607066)
202 Gidderbaha PB-16-005-023-001/265
(Bababnian) 		2616005000NRG23140320230370438 14/03/2023 HARPREET KAUR. 2616005WL010610 HARPREET KAUR. 00462 UCBA0003025 846 846 Processed 03/04/2023 0494938380 HARPREET KAUR WO GURPREET SINGH UCO BANK(607066)
203 Gidderbaha PB-16-005-023-001/270
(Bababnian) 		2616005000NRG23140320230370443 14/03/2023 AMANDEEP KAUR 2616005WL010610 AMANDEEP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938376 AMANDEEP KAUR UCO BANK(607066)
204 Gidderbaha PB-16-005-023-001/3
(Bababnian) 		2616005000NRG23140320230370450 14/03/2023 KULWINDER KUAR 2616005WL010610 KULWINDER KUAR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938531 KULWINDER KAUR WO KALA SINGH UCO BANK(607066)
205 Gidderbaha PB-16-005-023-001/321
(Bababnian) 		2616005000NRG23140320230370457 14/03/2023 Beant kaur 2616005WL010610 Beant kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938498 BEANT KAUR WO SUKHJIT SINGH UCO BANK(607066)
206 Gidderbaha PB-16-005-023-001/33
(Bababnian) 		2616005000NRG23140320230370458 14/03/2023 KULDIP KAUR 2616005WL010610 KULDIP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938537 KULDEEP KAUR ICICI BANK LTD(508534)
207 Gidderbaha PB-16-005-023-001/338
(Bababnian) 		2616005000NRG23140320230370460 14/03/2023 HARPREET KAUR 2616005WL010610 HARPREET KAUR 00462 UCBA0003025 846 846 Processed 03/04/2023 0494938377 HARPREET KAUR D/O KALA SINGH PUNJAB NATIONAL BANK(508568)
208 Gidderbaha PB-16-005-023-001/34
(Bababnian) 		2616005000NRG23140320230370461 14/03/2023 PARMJIT KAUR 2616005WL010610 PARMJIT KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938370 PARAMJIT KAUR WO GURNAM SINGH UCO BANK(607066)
209 Gidderbaha PB-16-005-023-001/347
(Bababnian) 		2616005000NRG23140320230370465 14/03/2023 JASPREET KAUR 2616005WL010610 JASPREET KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938375 JASPREET KAUR UCO BANK(607066)
210 Gidderbaha PB-16-005-023-001/35
(Bababnian) 		2616005000NRG23140320230370467 14/03/2023 SANDEEP KAUR 2616005WL010610 SANDEEP KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938499 SANDEEP KAUR WO KULWINDER SINGH UCO BANK(607066)
211 Gidderbaha PB-16-005-023-001/41
(Bababnian) 		2616005000NRG23140320230370483 14/03/2023 SUKHDEV SINGH 2616005WL010610 SUKHDEV SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938540 SUKHDEV SINGH SO JANGEER SINGH UCO BANK(607066)
212 Gidderbaha PB-16-005-023-001/50
(Bababnian) 		2616005000NRG23140320230370499 14/03/2023 BHOLA SINGH 2616005WL010610 BHOLA SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938530 BHOLA SINGH ICICI BANK LTD(508534)
213 Gidderbaha PB-16-005-023-001/57
(Bababnian) 		2616005000NRG23140320230370512 14/03/2023 DARSHAN SINGH 2616005WL010610 DARSHAN SINGH 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0494938367 DARSHAN SINGH SO BHAJAN SINGH UCO BANK(607066)
214 Gidderbaha PB-16-005-023-001/58
(Bababnian) 		2616005000NRG23140320230370514 14/03/2023 PYARA SINGH 2616005WL010610 PYARA SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938486 PIARA SINGH SO VEER SINGH UCO BANK(607066)
215 Gidderbaha PB-16-005-023-001/62
(Bababnian) 		2616005000NRG23140320230370526 14/03/2023 MALKIT KAUR 2616005WL010610 MALKIT KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938521 MALKEET KAUR WO THANA SINGH UCO BANK(607066)
216 Gidderbaha PB-16-005-023-001/66
(Bababnian) 		2616005000NRG23140320230370534 14/03/2023 SIMARJIT KAUR 2616005WL010610 SIMARJIT KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0494938385 SIMARJEET KAUR WO SEMA SINGH UCO BANK(607066)
217 Gidderbaha PB-16-005-023-001/72
(Bababnian) 		2616005000NRG23140320230370543 14/03/2023 AMANDEEP KAUR 2616005WL010610 AMANDEEP KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938382 AMANDEEP KAUR WO RINKU SINGH UCO BANK(607066)
218 Gidderbaha PB-16-005-023-001/76
(Bababnian) 		2616005000NRG23140320230370553 14/03/2023 SEWADAR SINGH 2616005WL010610 SEWADAR SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938487 SEWADAR SINGH SO SHANKAR SINGH UCO BANK(607066)
219 Gidderbaha PB-16-005-023-001/76
(Bababnian) 		2616005000NRG23140320230370554 14/03/2023 SUKHJEET KAUR 2616005WL010610 SUKHJEET KAUR 00462 UCBA0003025 1128 1128 Rejected 03/04/2023 0494938535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Gidderbaha PB-16-005-023-001/83
(Bababnian) 		2616005000NRG23140320230370566 14/03/2023 HARNAM SINGH 2616005WL010610 HARNAM SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938503 HARNAM SINGH SO SANT SINGH UCO BANK(607066)
221 Gidderbaha PB-16-005-023-001/84
(Bababnian) 		2616005000NRG23140320230370570 14/03/2023 RESHAM SINGH 2616005WL010610 RESHAM SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494938489 RESHAM SINGH SO MAKHAN SINGH UCO BANK(607066)
222 Gidderbaha PB-16-005-023-001/85
(Bababnian) 		2616005000NRG23140320230370576 14/03/2023 KAKA SINGH 2616005WL010610 KAKA SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494938523 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 97854 97854
223 Gidderbaha PB-16-005-044-001/17
(Kothe Surgapuri) 		2616005000NRG23140320230369274 14/03/2023 TARSEM SINGH 2616005WL010599 TARSEM SINGH 00468 UBIN0828181 564 564 Processed 04/04/2023 0494938479 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369276 14/03/2023 PARMJIT SINGH 2616005WL010599 PARMJIT SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0494938480 PARAMJEET SINGH UNION BANK OF INDIA(508500)
225 Gidderbaha PB-16-005-044-001/39
(Kothe Surgapuri) 		2616005000NRG23140320230369311 14/03/2023 MANPREET KAUR 2616005WL010599 MANPREET KAUR 00468 UBIN0828181 1692 1692 Processed 04/04/2023 0494938481 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gidderbaha PB-16-005-044-001/51
(Kothe Surgapuri) 		2616005000NRG23140320230369348 14/03/2023 SATPAL SINGH 2616005WL010599 SATPAL SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0494938477 SATPAL SINGH & SUKHJEEVAN KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
227 Gidderbaha PB-16-005-044-001/51
(Kothe Surgapuri) 		2616005000NRG23140320230369349 14/03/2023 SUKHJIWAN KAUR 2616005WL010599 SUKHJIWAN KAUR 00468 UBIN0828181 1692 1692 Processed 04/04/2023 0494938476 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gidderbaha PB-16-005-044-001/55
(Kothe Surgapuri) 		2616005000NRG23140320230369355 14/03/2023 KAMALDEEP KAUR 2616005WL010599 KAMALDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 04/04/2023 0494938478 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
Total 325992 325992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_140323APB_FTO_113012 AXIS BANK UTIB0002240 BHARU 147204
2 Gidderbaha PB2616005_140323APB_FTO_113012 AXIS BANK UTIB0002464 BUTTAR SARIEN 1692
3 Gidderbaha PB2616005_140323APB_FTO_113012 AXIS BANK UTIB0003303 Gidderbaha 1410
4 Gidderbaha PB2616005_140323APB_FTO_113012 Canara Bank CNRB0004892 Giddar Baha 1692
5 Gidderbaha PB2616005_140323APB_FTO_113012 Central Bank Of India CBIN0284683 Husner 3384
6 Gidderbaha PB2616005_140323APB_FTO_113012 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 17766
7 Gidderbaha PB2616005_140323APB_FTO_113012 HDFC HDFC0003890 GILJEWALA 1692
8 Gidderbaha PB2616005_140323APB_FTO_113012 Punjab National Bank PUNB0019300 GIDDERBAHA 2820
9 Gidderbaha PB2616005_140323APB_FTO_113012 Punjab National Bank PUNB0063610 Giddarbaha 5076
10 Gidderbaha PB2616005_140323APB_FTO_113012 State Bank of India SBIN0001523 GIDDERBAHA 3102
11 Gidderbaha PB2616005_140323APB_FTO_113012 State Bank of India SBIN0002339 DODA (FARIDKOT) 26790
12 Gidderbaha PB2616005_140323APB_FTO_113012 State Bank of India SBIN0050214 GIDDERBAHA 6486
13 Gidderbaha PB2616005_140323APB_FTO_113012 UCO Bank UCBA0003025 Gidderbaha 97854
14 Gidderbaha PB2616005_140323APB_FTO_113012 Union Bank of India UBIN0828181 SUKHNA ABLU 9024

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