Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:39 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_300123APB_FTO_104285
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) 		2616005000NRG23210120230333996 30/01/2023 KULJEET KAUR 2616005WL009516 KULJEET KAUR 00032 UTIB0001818 564 564 Processed 06/02/2023 8522751377 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
2 Gidderbaha PB-16-005-021-001/62
(Faqarsar) 		2616005000NRG23210120230334024 30/01/2023 ANGREJ KAUR 2616005WL009516 ANGREJ KAUR 00032 UTIB0001818 1128 1128 Processed 06/02/2023 8522751532 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 Gidderbaha PB-16-005-055-001/153
(Bhundar) 		2616005000NRG23200120230333603 30/01/2023 ROORH SINGH 2616005WL009512 ROORH SINGH 00045 BARB0MUKTSA 846 846 Processed 06/02/2023 8522751720 ROORH SINGH S/O RULDU SINGH BANK OF BARODA(606985)
SubTotal 846 846
4 Gidderbaha PB-16-005-014-001/247
(Chotian) 		2616005000NRG23230120230334514 30/01/2023 GURCHARAN SINGH 2616005WL009527 GURCHARAN SINGH 00048 BKID0006319 846 846 Processed 06/02/2023 8522751412 GURCHARAN SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 846 846
5 Gidderbaha PB-16-005-013-001/79
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347531 30/01/2023 ATMA SINGH 2616005WL009906 ATMA SINGH 00048 BKID0006548 1410 1410 Processed 06/02/2023 8522751837 ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 Gidderbaha PB-16-005-053-001/290-A
(Guri Sangar) 		2616005000NRG23290120230346967 30/01/2023 MOTHA SINGH 2616005WL009882 MOTHA SINGH 00078 CNRB0003162 846 846 Processed 06/02/2023 8522751524 MOTHA SINGH ICICI BANK LTD(508534)
SubTotal 846 846
7 Gidderbaha PB-16-005-021-001/113
(Faqarsar) 		2616005000NRG23210120230333961 30/01/2023 JASWINDER KAUR 2616005WL009516 JASWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 06/02/2023 8522751838 JASWINDER KAUR ICICI BANK LTD(508534)
8 Gidderbaha PB-16-005-021-001/114
(Faqarsar) 		2616005000NRG23210120230333962 30/01/2023 SHANTI DEVI 2616005WL009516 SHANTI DEVI 00089 CBIN0280332 1410 1410 Processed 06/02/2023 8522751834 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gidderbaha PB-16-005-021-001/115
(Faqarsar) 		2616005000NRG23210120230333963 30/01/2023 MALKIT KAUR 2616005WL009516 MALKIT KAUR 00089 CBIN0280332 1692 1692 Processed 06/02/2023 8522751839 MALKIT KAUR ICICI BANK LTD(508534)
10 Gidderbaha PB-16-005-021-001/145
(Faqarsar) 		2616005000NRG23210120230333971 30/01/2023 PRITHI SINGH 2616005WL009516 PRITHI SINGH 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751942 PARIKHI SINGH PUNJAB NATIONAL BANK(508568)
11 Gidderbaha PB-16-005-021-001/154
(Faqarsar) 		2616005000NRG23210120230333976 30/01/2023 GURDEEP KAUR 2616005WL009516 GURDEEP KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751531 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 Gidderbaha PB-16-005-021-001/155
(Faqarsar) 		2616005000NRG23210120230333977 30/01/2023 VEERPAL KAUR 2616005WL009516 VEERPAL KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522752008 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 Gidderbaha PB-16-005-021-001/173
(Faqarsar) 		2616005000NRG23210120230333981 30/01/2023 BALDEV SINGH 2616005WL009516 BALDEV SINGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751467 BALDEV SINGH HDFC BANK LTD(607152)
14 Gidderbaha PB-16-005-021-001/174
(Faqarsar) 		2616005000NRG23210120230333982 30/01/2023 SARBJIT KAUR 2616005WL009516 SARBJIT KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751784 JAGJIWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gidderbaha PB-16-005-021-001/179
(Faqarsar) 		2616005000NRG23210120230333984 30/01/2023 SIMARJIT KAUR 2616005WL009516 SIMARJIT KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751943 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gidderbaha PB-16-005-021-001/180
(Faqarsar) 		2616005000NRG23210120230333985 30/01/2023 MALKIT KAUR 2616005WL009516 MALKIT KAUR 00089 CBIN0280332 1692 1692 Processed 06/02/2023 8522751530 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
17 Gidderbaha PB-16-005-021-001/20
(Faqarsar) 		2616005000NRG23210120230333989 30/01/2023 BABBU SINGH 2616005WL009516 BABBU SINGH 00089 CBIN0280332 1410 1410 Processed 06/02/2023 8522751842 BABU SINGH ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-021-001/60
(Faqarsar) 		2616005000NRG23210120230334023 30/01/2023 CHIRYA 2616005WL009516 CHIRYA 00089 CBIN0280332 1692 1692 Processed 06/02/2023 8522751840 CHIRIYA ICICI BANK LTD(508534)
19 Gidderbaha PB-16-005-028-001/203
(Doulla) 		2616005000NRG23300120230347059 30/01/2023 JASPAL KAUR 2616005WL009891 JASPAL KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751944 JASPAL KAUR ICICI BANK LTD(508534)
20 Gidderbaha PB-16-005-037-001/1
(Husnar) 		2616005000NRG23290120230344909 30/01/2023 GURCHARN KAUR 2616005WL009839 GURCHARN KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751845 GURCHARAN KAUR ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-037-001/103
(Husnar) 		2616005000NRG23290120230344910 30/01/2023 SUKHJIT KAUR 2616005WL009839 SUKHJIT KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751857 MANJIT KAUR ICICI BANK LTD(508534)
22 Gidderbaha PB-16-005-037-001/112
(Husnar) 		2616005000NRG23290120230344912 30/01/2023 HARBAJAN SINGH 2616005WL009839 HARBAJAN SINGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751854 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
23 Gidderbaha PB-16-005-037-001/114
(Husnar) 		2616005000NRG23290120230344914 30/01/2023 SUKHJIT KAUR 2616005WL009839 SUKHJIT KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751851 SUKHJIT KAUR ICICI BANK LTD(508534)
24 Gidderbaha PB-16-005-037-001/118
(Husnar) 		2616005000NRG23290120230344917 30/01/2023 MANJIT KAUR 2616005WL009839 MANJIT KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751892 MANJEET KAUR ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23290120230344920 30/01/2023 KARAMJIT KAUR 2616005WL009839 KARAMJIT KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751846 KARAMJIT KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-037-001/124
(Husnar) 		2616005000NRG23290120230344921 30/01/2023 BALJIT KAUR 2616005WL009839 BALJIT KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751847 Mrs. BALJIT KAUR INDIAN BANK(607105)
27 Gidderbaha PB-16-005-037-001/128
(Husnar) 		2616005000NRG23290120230344923 30/01/2023 PARMJIT KAUR 2616005WL009839 PARMJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751581 PARAMJIT KAUR ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-037-001/132
(Husnar) 		2616005000NRG23290120230344925 30/01/2023 MANDEEP KAUR 2616005WL009839 MANDEEP KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751862 MANDEEP KAUR ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-037-001/133
(Husnar) 		2616005000NRG23290120230344926 30/01/2023 GURMEET KAUR 2616005WL009839 GURMEET KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751912 GURMEET KAUR ICICI BANK LTD(508534)
30 Gidderbaha PB-16-005-037-001/142
(Husnar) 		2616005000NRG23290120230344927 30/01/2023 GURMAIL SINGH 2616005WL009839 GURMAIL SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751848 GURMAIL SINGH ICICI BANK LTD(508534)
31 Gidderbaha PB-16-005-037-001/142
(Husnar) 		2616005000NRG23290120230344928 30/01/2023 SURINDER KAUR 2616005WL009839 SURINDER KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522752116 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Gidderbaha PB-16-005-037-001/145
(Husnar) 		2616005000NRG23290120230344929 30/01/2023 JASPAL KAUR 2616005WL009839 JASPAL KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751844 JASPAL KAUR ICICI BANK LTD(508534)
33 Gidderbaha PB-16-005-037-001/150
(Husnar) 		2616005000NRG23290120230344931 30/01/2023 MAJOR SINGH 2616005WL009839 MAJOR SINGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522752117 MAJOR SINGH ICICI BANK LTD(508534)
34 Gidderbaha PB-16-005-037-001/160
(Husnar) 		2616005000NRG23290120230344933 30/01/2023 SUKHPREET KAUR 2616005WL009839 SUKHPREET KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751907 SUKHPREET KAUR ICICI BANK LTD(508534)
35 Gidderbaha PB-16-005-037-001/162
(Husnar) 		2616005000NRG23290120230344934 30/01/2023 GURPREET KAUR 2616005WL009839 GURPREET KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751903 GURPREET KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-037-001/174
(Husnar) 		2616005000NRG23290120230344936 30/01/2023 HARPREET KAUR 2616005WL009839 HARPREET KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751843 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
37 Gidderbaha PB-16-005-037-001/187
(Husnar) 		2616005000NRG23290120230344939 30/01/2023 JASKARN SINGH 2616005WL009839 JASKARN SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751833 JASKARAN SINGH ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-037-001/192
(Husnar) 		2616005000NRG23290120230344943 30/01/2023 BALJINDER KAUR 2616005WL009839 BALJINDER KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751855 BALJINDER KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-037-001/197
(Husnar) 		2616005000NRG23290120230344944 30/01/2023 SUNDRA RANI 2616005WL009839 SUNDRA RANI 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751849 SUNDRA RANI ICICI BANK LTD(508534)
40 Gidderbaha PB-16-005-037-001/200
(Husnar) 		2616005000NRG23290120230344945 30/01/2023 SUKHDEV SINGH 2616005WL009839 SUKHDEV SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522752118 Mr. SUKHDEV SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
41 Gidderbaha PB-16-005-037-001/202
(Husnar) 		2616005000NRG23290120230344946 30/01/2023 SHINDER KAUR 2616005WL009839 SHINDER KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751861 SHINDER KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-037-001/210
(Husnar) 		2616005000NRG23290120230344948 30/01/2023 NASIEB KAUR 2616005WL009839 NASIEB KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522752119 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
43 Gidderbaha PB-16-005-037-001/217
(Husnar) 		2616005000NRG23290120230344950 30/01/2023 BALKAR SINGH 2616005WL009839 BALKAR SINGH 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751758 BALKAR SINGH ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-037-001/217
(Husnar) 		2616005000NRG23290120230344951 30/01/2023 KULWINDER KAUR 2616005WL009839 KULWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751856 KULWINDER KAUR ICICI BANK LTD(508534)
45 Gidderbaha PB-16-005-037-001/219
(Husnar) 		2616005000NRG23290120230344952 30/01/2023 GURDEEP KAUR 2616005WL009839 GURDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751858 GURDEEP KAUR ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-037-001/222
(Husnar) 		2616005000NRG23290120230344955 30/01/2023 MANPREET KAUR 2616005WL009839 MANPREET KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751904 MANPREET KAUR ICICI BANK LTD(508534)
47 Gidderbaha PB-16-005-037-001/223
(Husnar) 		2616005000NRG23290120230344956 30/01/2023 GURDEEP KAUR 2616005WL009839 GURDEEP KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751473 KULWINDER KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23290120230344957 30/01/2023 HARBANSH KAUR 2616005WL009839 HARBANSH KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522752120 HARBANS KAUR ICICI BANK LTD(508534)
49 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23290120230344958 30/01/2023 KULWINDER KAUR 2616005WL009839 KULWINDER KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751645 PARWINDER KAUR ICICI BANK LTD(508534)
50 Gidderbaha PB-16-005-037-001/228
(Husnar) 		2616005000NRG23290120230344959 30/01/2023 JEET SINGH 2616005WL009839 JEET SINGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522752121 JIT SINGH ICICI BANK LTD(508534)
51 Gidderbaha PB-16-005-037-001/228
(Husnar) 		2616005000NRG23290120230344960 30/01/2023 KULWANT KAUR 2616005WL009839 KULWANT KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522752122 KULWANT KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-037-001/232
(Husnar) 		2616005000NRG23290120230344962 30/01/2023 MANDEEP KAUR 2616005WL009839 MANDEEP KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751891 MANDEEP KAUR ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-037-001/234
(Husnar) 		2616005000NRG23290120230344963 30/01/2023 SUKHWINDER KAUR 2616005WL009839 SUKHWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522752123 SUKHWINDER KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-037-001/239
(Husnar) 		2616005000NRG23290120230344966 30/01/2023 GURMAIL KAUR 2616005WL009839 GURMAIL KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751898 GURMAIL KAUR ICICI BANK LTD(508534)
55 Gidderbaha PB-16-005-037-001/239
(Husnar) 		2616005000NRG23290120230344965 30/01/2023 MAKHAN SING 2616005WL009839 MAKHAN SING 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751906 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
56 Gidderbaha PB-16-005-037-001/247
(Husnar) 		2616005000NRG23290120230344969 30/01/2023 MANJIT KAUR 2616005WL009839 MANJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751893 MANJIT KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-037-001/247
(Husnar) 		2616005000NRG23290120230344968 30/01/2023 TARI SIGH 2616005WL009839 TARI SIGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751485 TARI ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-037-001/253
(Husnar) 		2616005000NRG23290120230344971 30/01/2023 RAJA SNGH 2616005WL009839 RAJA SNGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522752124 Mr. RAJA SINGH S/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
59 Gidderbaha PB-16-005-037-001/257
(Husnar) 		2616005000NRG23290120230344972 30/01/2023 SUKHPREET KAUR 2616005WL009839 SUKHPREET KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751902 SUKHPREET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
60 Gidderbaha PB-16-005-037-001/259
(Husnar) 		2616005000NRG23290120230344973 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751894 JASWINDER KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-037-001/260
(Husnar) 		2616005000NRG23290120230344974 30/01/2023 SUKHPAL KAUR 2616005WL009839 SUKHPAL KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751899 SUKHPAL KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-037-001/269
(Husnar) 		2616005000NRG23290120230344975 30/01/2023 CHARANJIT KAUR 2616005WL009839 CHARANJIT KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751895 CHARANJIT KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-037-001/271
(Husnar) 		2616005000NRG23290120230344976 30/01/2023 HARBANS KAUR 2616005WL009839 HARBANS KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751908 HARBANS KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-037-001/274
(Husnar) 		2616005000NRG23290120230344977 30/01/2023 GURPAL KAUR 2616005WL009839 GURPAL KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751514 GURPAL KAUR ICICI BANK LTD(508534)
65 Gidderbaha PB-16-005-037-001/278
(Husnar) 		2616005000NRG23290120230344978 30/01/2023 BALJIT KAUR 2616005WL009839 BALJIT KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522752125 BALJIT KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-037-001/280
(Husnar) 		2616005000NRG23290120230344979 30/01/2023 KULWINDER KAUR 2616005WL009839 KULWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751939 KULWINDER KAUR ICICI BANK LTD(508534)
67 Gidderbaha PB-16-005-037-001/281
(Husnar) 		2616005000NRG23290120230344980 30/01/2023 RANO KAUR 2616005WL009839 RANO KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751354 RANO KAUR ICICI BANK LTD(508534)
68 Gidderbaha PB-16-005-037-001/284
(Husnar) 		2616005000NRG23290120230344982 30/01/2023 GURMIT SINGH 2616005WL009839 GURMIT SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751941 GURMIT SINGH ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-037-001/284
(Husnar) 		2616005000NRG23290120230344981 30/01/2023 MANPREET KAUR 2616005WL009839 MANPREET KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751896 MANPREET KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-037-001/294
(Husnar) 		2616005000NRG23290120230344983 30/01/2023 TEJ SINGH 2616005WL009839 TEJ SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751910 TEJ SINGH ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-037-001/299
(Husnar) 		2616005000NRG23290120230344984 30/01/2023 NASEEB KAUR 2616005WL009839 NASEEB KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751890 NASIB KAUR ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-037-001/3
(Husnar) 		2616005000NRG23290120230344985 30/01/2023 KRISHANA RANI 2616005WL009839 KRISHANA RANI 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751887 KRISHNA ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-037-001/300
(Husnar) 		2616005000NRG23290120230344986 30/01/2023 GURPREET KAUR 2616005WL009839 GURPREET KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751355 GURPRIT KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
74 Gidderbaha PB-16-005-037-001/303
(Husnar) 		2616005000NRG23290120230344987 30/01/2023 JASVEER KAUR 2616005WL009839 JASVEER KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751356 JASBEER KAUR ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-037-001/31
(Husnar) 		2616005000NRG23290120230344988 30/01/2023 GUDDI DEVI 2616005WL009839 GUDDI DEVI 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751897 GUDDI ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-037-001/311
(Husnar) 		2616005000NRG23290120230344989 30/01/2023 AMARJIT KAUR 2616005WL009839 AMARJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751911 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
77 Gidderbaha PB-16-005-037-001/313
(Husnar) 		2616005000NRG23290120230344990 30/01/2023 JASVEER KAUR 2616005WL009839 JASVEER KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751357 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
78 Gidderbaha PB-16-005-037-001/314
(Husnar) 		2616005000NRG23290120230344991 30/01/2023 LAJWANTI 2616005WL009839 LAJWANTI 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751358 LAJWANTI ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23290120230344992 30/01/2023 AMARJIT SINGH 2616005WL009839 AMARJIT SINGH 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751764 AMARJIT SINGH ICICI BANK LTD(508534)
80 Gidderbaha PB-16-005-037-001/319
(Husnar) 		2616005000NRG23290120230344993 30/01/2023 GURMEET KAUR 2616005WL009839 GURMEET KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751728 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
81 Gidderbaha PB-16-005-037-001/34
(Husnar) 		2616005000NRG23290120230345003 30/01/2023 kamaljit kaur 2616005WL009839 kamaljit kaur 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751575 KAMALJIT KAUR ICICI BANK LTD(508534)
82 Gidderbaha PB-16-005-037-001/369
(Husnar) 		2616005000NRG23290120230345013 30/01/2023 GURJEWAN KAUR 2616005WL009839 GURJEWAN KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751483 GURJEEVAN KAUR ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-037-001/388
(Husnar) 		2616005000NRG23290120230345015 30/01/2023 GOLO KAUR 2616005WL009839 GOLO KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751583 Mrs. GELO KAUR INDIAN BANK(607105)
84 Gidderbaha PB-16-005-037-001/39
(Husnar) 		2616005000NRG23290120230345016 30/01/2023 KULDEEP KAUR 2616005WL009839 KULDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751886 KULDEEP KAUR ICICI BANK LTD(508534)
85 Gidderbaha PB-16-005-037-001/412
(Husnar) 		2616005000NRG23290120230345027 30/01/2023 KARMJIT KAUR 2616005WL009839 KARMJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751582 KARAMJIT KAUR ICICI BANK LTD(508534)
86 Gidderbaha PB-16-005-037-001/53
(Husnar) 		2616005000NRG23290120230345063 30/01/2023 PAPPI SINGH 2616005WL009839 PAPPI SINGH 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751836 Mr. PAPPI SINGH CENTRAL BANK OF INDIA(607115)
87 Gidderbaha PB-16-005-037-001/53
(Husnar) 		2616005000NRG23290120230345064 30/01/2023 SHINDER KAUR 2616005WL009839 SHINDER KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751359 CHHINDER KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-037-001/64
(Husnar) 		2616005000NRG23290120230345067 30/01/2023 PRITTO 2616005WL009839 PRITTO 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751853 PREETO ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-037-001/70
(Husnar) 		2616005000NRG23290120230345069 30/01/2023 SANDEEP KAUR 2616005WL009839 SANDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751360 SANDEEP KAUR ICICI BANK LTD(508534)
90 Gidderbaha PB-16-005-037-001/73
(Husnar) 		2616005000NRG23290120230345071 30/01/2023 MUKAND SINGH 2616005WL009839 MUKAND SINGH 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751889 MUKAND SINGH ICICI BANK LTD(508534)
91 Gidderbaha PB-16-005-037-001/77
(Husnar) 		2616005000NRG23290120230345072 30/01/2023 SARABJIT KAUR 2616005WL009839 SARABJIT KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751859 SARBJIT KAUR ICICI BANK LTD(508534)
92 Gidderbaha PB-16-005-037-001/79
(Husnar) 		2616005000NRG23290120230345073 30/01/2023 HARPREET KAUR 2616005WL009839 HARPREET KAUR 00089 CBIN0280332 1128 1128 Processed 06/02/2023 8522751963 HARPREET KAUR ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-037-001/82
(Husnar) 		2616005000NRG23290120230345075 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0280332 564 564 Processed 06/02/2023 8522751905 JASWINDER KAUR ICICI BANK LTD(508534)
94 Gidderbaha PB-16-005-037-001/85
(Husnar) 		2616005000NRG23290120230345077 30/01/2023 KARMJIT KAUR 2616005WL009839 KARMJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751361 KARAMJIT KAUR ICICI BANK LTD(508534)
95 Gidderbaha PB-16-005-037-001/86
(Husnar) 		2616005000NRG23290120230345078 30/01/2023 VEERPAL KAUR 2616005WL009839 VEERPAL KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751852 VEERPAL KAUR ICICI BANK LTD(508534)
96 Gidderbaha PB-16-005-037-001/87
(Husnar) 		2616005000NRG23290120230345079 30/01/2023 KULWANT KAUR 2616005WL009839 KULWANT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751860 KULWANT KAUR ICICI BANK LTD(508534)
97 Gidderbaha PB-16-005-037-001/89
(Husnar) 		2616005000NRG23290120230345081 30/01/2023 GOLO KAUR 2616005WL009839 GOLO KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751850 GOLO ICICI BANK LTD(508534)
98 Gidderbaha PB-16-005-037-001/9
(Husnar) 		2616005000NRG23290120230345082 30/01/2023 KARNAIL KAUR 2616005WL009839 KARNAIL KAUR 00089 CBIN0280332 846 846 Processed 06/02/2023 8522751900 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
99 Gidderbaha PB-16-005-037-001/92
(Husnar) 		2616005000NRG23290120230345083 30/01/2023 SARBJIT KAUR 2616005WL009839 SARBJIT KAUR 00089 CBIN0280332 282 282 Processed 06/02/2023 8522751863 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 72474 72474
100 Gidderbaha PB-16-005-013-001/11
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347501 30/01/2023 JANGEER SINGH 2616005WL009906 JANGEER SINGH 00089 CBIN0284296 282 282 Processed 06/02/2023 8522751679 JANGIR SINGH S/O BAKHTOR SINGH BANK OF BARODA(606985)
SubTotal 282 282
101 Gidderbaha PB-16-005-006-001/112
(Mania Wala) 		2616005000NRG23240120230335379 30/01/2023 TEJ SINGH 2616005WL009577 TEJ SINGH 00089 CBIN0284683 1692 1692 Processed 06/02/2023 8522751762 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
102 Gidderbaha PB-16-005-037-001/111
(Husnar) 		2616005000NRG23290120230344911 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751487 JASVINDER KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-037-001/112
(Husnar) 		2616005000NRG23290120230344913 30/01/2023 NASIB KAUR 2616005WL009839 NASIB KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751421 NASIB KAUR ICICI BANK LTD(508534)
104 Gidderbaha PB-16-005-037-001/115
(Husnar) 		2616005000NRG23290120230344915 30/01/2023 CHARNJIT KAUR 2616005WL009839 CHARNJIT KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751765 CHARANJIT KAUR ICICI BANK LTD(508534)
105 Gidderbaha PB-16-005-037-001/119
(Husnar) 		2616005000NRG23290120230344918 30/01/2023 SHEERA SINGH 2616005WL009839 SHEERA SINGH 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751682 Mr. SEERA SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
106 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23290120230344919 30/01/2023 SUKHDEV SINGH 2616005WL009839 SUKHDEV SINGH 00089 CBIN0284683 846 846 Rejected 06/02/2023 8522751515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Gidderbaha PB-16-005-037-001/126
(Husnar) 		2616005000NRG23290120230344922 30/01/2023 MELO 2616005WL009839 MELO 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751864 MELO ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-037-001/149
(Husnar) 		2616005000NRG23290120230344930 30/01/2023 MANJIT KAUR 2616005WL009839 MANJIT KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751425 MANJIT KAUR ICICI BANK LTD(508534)
109 Gidderbaha PB-16-005-037-001/168
(Husnar) 		2616005000NRG23290120230344935 30/01/2023 ANGREJ KAUR 2616005WL009839 ANGREJ KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751471 ANGREJ KAUR ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-037-001/178
(Husnar) 		2616005000NRG23290120230344937 30/01/2023 GURPREET KAUR. 2616005WL009839 GURPREET KAUR. 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751573 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
111 Gidderbaha PB-16-005-037-001/187
(Husnar) 		2616005000NRG23290120230344940 30/01/2023 VEERPAL KAUR 2616005WL009839 VEERPAL KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751901 Mrs. VEER PAL KOUR CENTRAL BANK OF INDIA(607115)
112 Gidderbaha PB-16-005-037-001/188
(Husnar) 		2616005000NRG23290120230344941 30/01/2023 SHINDI URF NIKKI KAUR 2616005WL009839 SHINDI URF NIKKI KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751411 NIKI KAUR ICICI BANK LTD(508534)
113 Gidderbaha PB-16-005-037-001/19
(Husnar) 		2616005000NRG23290120230344942 30/01/2023 NIRMAL KAUR 2616005WL009839 NIRMAL KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751579 NIRMAL ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-037-001/209
(Husnar) 		2616005000NRG23290120230344947 30/01/2023 SUKHJIT KAUR 2616005WL009839 SUKHJIT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751408 SUKHJIT KAUR ICICI BANK LTD(508534)
115 Gidderbaha PB-16-005-037-001/221
(Husnar) 		2616005000NRG23290120230344954 30/01/2023 ITBAR SINGH 2616005WL009839 ITBAR SINGH 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751478 Mr. ITBAR SINGH S/O TITAR SINGH CENTRAL BANK OF INDIA(607115)
116 Gidderbaha PB-16-005-037-001/23
(Husnar) 		2616005000NRG23290120230344961 30/01/2023 SAROOP SINGH 2616005WL009839 SAROOP SINGH 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751727 SAROOP SINGH S/O SAJJAN SINGH R/O HUSNER PUNJAB GRAMIN BANK(607138)
117 Gidderbaha PB-16-005-037-001/237
(Husnar) 		2616005000NRG23290120230344964 30/01/2023 SATPAL SINGH 2616005WL009839 SATPAL SINGH 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751681 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
118 Gidderbaha PB-16-005-037-001/323
(Husnar) 		2616005000NRG23290120230344994 30/01/2023 MANDEEP KAUR 2616005WL009839 MANDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751940 MANDEEP KAUR ICICI BANK LTD(508534)
119 Gidderbaha PB-16-005-037-001/327
(Husnar) 		2616005000NRG23290120230344995 30/01/2023 MANDEEP KAUR ALIAS SANDEEP KAUR 2616005WL009839 MANDEEP KAUR ALIAS SANDEEP KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751712 SANDEEP KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-037-001/330
(Husnar) 		2616005000NRG23290120230344996 30/01/2023 NACHATTAR SINGH 2616005WL009839 NACHATTAR SINGH 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751716 NACHHATTAR SINGH ICICI BANK LTD(508534)
121 Gidderbaha PB-16-005-037-001/331
(Husnar) 		2616005000NRG23290120230344997 30/01/2023 SONA 2616005WL009839 SONA 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751711 SONA ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-037-001/333
(Husnar) 		2616005000NRG23290120230344998 30/01/2023 RANI KAUR 2616005WL009839 RANI KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751431 RANI KAUR ICICI BANK LTD(508534)
123 Gidderbaha PB-16-005-037-001/335
(Husnar) 		2616005000NRG23290120230344999 30/01/2023 MANJEET KAUR 2616005WL009839 MANJEET KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751759 MANJEET KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-037-001/336
(Husnar) 		2616005000NRG23290120230345000 30/01/2023 JASPAL KAUR 2616005WL009839 JASPAL KAUR 00089 CBIN0284683 846 846 Rejected 06/02/2023 8522751713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Gidderbaha PB-16-005-037-001/337
(Husnar) 		2616005000NRG23290120230345001 30/01/2023 SIMARPAL KAUR 2616005WL009839 SIMARPAL KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751430 SIMARPAL KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-037-001/338
(Husnar) 		2616005000NRG23290120230345002 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751756 JASWINDER KAUR ICICI BANK LTD(508534)
127 Gidderbaha PB-16-005-037-001/341
(Husnar) 		2616005000NRG23290120230345004 30/01/2023 BASANTI 2616005WL009839 BASANTI 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751373 BASANTI ICICI BANK LTD(508534)
128 Gidderbaha PB-16-005-037-001/346
(Husnar) 		2616005000NRG23290120230345005 30/01/2023 GURPREET KAUR 2616005WL009839 GURPREET KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751757 GURPREET KAUR ICICI BANK LTD(508534)
129 Gidderbaha PB-16-005-037-001/353
(Husnar) 		2616005000NRG23290120230345007 30/01/2023 MALKEET KAUR 2616005WL009839 MALKEET KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751469 MALKIT KAUR ICICI BANK LTD(508534)
130 Gidderbaha PB-16-005-037-001/356
(Husnar) 		2616005000NRG23290120230345008 30/01/2023 SUKHPREET KAUR 2616005WL009839 SUKHPREET KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751715 SUKHPREET KAUR ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-037-001/357
(Husnar) 		2616005000NRG23290120230345009 30/01/2023 MANJIT KAUR 2616005WL009839 MANJIT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751717 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
132 Gidderbaha PB-16-005-037-001/359
(Husnar) 		2616005000NRG23290120230345010 30/01/2023 SARABJIT KAUR 2616005WL009839 SARABJIT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751714 SARABJIT KAUR ICICI BANK LTD(508534)
133 Gidderbaha PB-16-005-037-001/361
(Husnar) 		2616005000NRG23290120230345011 30/01/2023 SUKHPREET KAUR 2616005WL009839 SUKHPREET KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751710 SUKHPREET KAUR ICICI BANK LTD(508534)
134 Gidderbaha PB-16-005-037-001/365
(Husnar) 		2616005000NRG23290120230345012 30/01/2023 SUKHPAL KAUR 2616005WL009839 SUKHPAL KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751835 SUKHPAL KAUR ICICI BANK LTD(508534)
135 Gidderbaha PB-16-005-037-001/371
(Husnar) 		2616005000NRG23290120230345014 30/01/2023 KARMJIT KAUR 2616005WL009839 KARMJIT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751422 KARAMJIT KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-037-001/392
(Husnar) 		2616005000NRG23290120230345017 30/01/2023 HARPREET KAUR 2616005WL009839 HARPREET KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751574 HARPREET KAUR ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-037-001/393
(Husnar) 		2616005000NRG23290120230345018 30/01/2023 MAYA DEVI 2616005WL009839 MAYA DEVI 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751680 MAYA DEVI ICICI BANK LTD(508534)
138 Gidderbaha PB-16-005-037-001/395
(Husnar) 		2616005000NRG23290120230345019 30/01/2023 BALJINDER KAUR 2616005WL009839 BALJINDER KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751586 BALJINDER KAUR ICICI BANK LTD(508534)
139 Gidderbaha PB-16-005-037-001/397
(Husnar) 		2616005000NRG23290120230345021 30/01/2023 KASTURI 2616005WL009839 KASTURI 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751588 KASTURI WO GULJARI LAL PUNJAB NATIONAL BANK(508568)
140 Gidderbaha PB-16-005-037-001/397
(Husnar) 		2616005000NRG23290120230345020 30/01/2023 SUNITA RANI 2616005WL009839 SUNITA RANI 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751592 SUNITA RANI ICICI BANK LTD(508534)
141 Gidderbaha PB-16-005-037-001/400
(Husnar) 		2616005000NRG23290120230345023 30/01/2023 SURJIT SINGH 2616005WL009839 SURJIT SINGH 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751644 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
142 Gidderbaha PB-16-005-037-001/401
(Husnar) 		2616005000NRG23290120230345024 30/01/2023 RANDEEP KAUR 2616005WL009839 RANDEEP KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751585 RANDEEP KAUR PUNJAB & SIND BANK(607087)
143 Gidderbaha PB-16-005-037-001/404
(Husnar) 		2616005000NRG23290120230345025 30/01/2023 JASVIR KAUR 2616005WL009839 JASVIR KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751590 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
144 Gidderbaha PB-16-005-037-001/416
(Husnar) 		2616005000NRG23290120230345028 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751591 LAKHWINDER KAUR ICICI BANK LTD(508534)
145 Gidderbaha PB-16-005-037-001/417
(Husnar) 		2616005000NRG23290120230345029 30/01/2023 SUKHPREET KAUR 2616005WL009839 SUKHPREET KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751785 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
146 Gidderbaha PB-16-005-037-001/420
(Husnar) 		2616005000NRG23290120230345030 30/01/2023 PARDEEP KAUR 2616005WL009839 PARDEEP KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751798 PARDEEP KAUR ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-037-001/422
(Husnar) 		2616005000NRG23290120230345032 30/01/2023 SUMANDEEP KAUR 2616005WL009839 SUMANDEEP KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751584 SUMANDEEP KAUR ICICI BANK LTD(508534)
148 Gidderbaha PB-16-005-037-001/423
(Husnar) 		2616005000NRG23290120230345033 30/01/2023 HARJINDER KAUR 2616005WL009839 HARJINDER KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751570 HARJINDER KAUR ICICI BANK LTD(508534)
149 Gidderbaha PB-16-005-037-001/435
(Husnar) 		2616005000NRG23290120230345034 30/01/2023 LAKHVEER KAUR 2616005WL009839 LAKHVEER KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751788 LAKHVIR KAUR ICICI BANK LTD(508534)
150 Gidderbaha PB-16-005-037-001/442
(Husnar) 		2616005000NRG23290120230345037 30/01/2023 SONU DEVI 2616005WL009839 SONU DEVI 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751572 SONU DEVI ICICI BANK LTD(508534)
151 Gidderbaha PB-16-005-037-001/446
(Husnar) 		2616005000NRG23290120230345039 30/01/2023 MEENA KAUR 2616005WL009839 MEENA KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751577 MEENA KAUR ICICI BANK LTD(508534)
152 Gidderbaha PB-16-005-037-001/452
(Husnar) 		2616005000NRG23290120230345041 30/01/2023 JASPREET KAUR 2616005WL009839 JASPREET KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751587 JASPREET KAUR PUNJAB & SIND BANK(607087)
153 Gidderbaha PB-16-005-037-001/464
(Husnar) 		2616005000NRG23290120230345042 30/01/2023 GULWANT KAUR 2616005WL009839 GULWANT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751580 GULWANT KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-037-001/493
(Husnar) 		2616005000NRG23290120230345047 30/01/2023 GURDEV KAUR 2616005WL009839 GURDEV KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751786 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
155 Gidderbaha PB-16-005-037-001/494
(Husnar) 		2616005000NRG23290120230345048 30/01/2023 MUKHTIAR KAUR 2616005WL009839 MUKHTIAR KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751783 Mrs. MUKHTIAR KAUR W/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
156 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23290120230345051 30/01/2023 BALJEET KAUR 2616005WL009839 BALJEET KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751797 BALJEET KAUR ICICI BANK LTD(508534)
157 Gidderbaha PB-16-005-037-001/501
(Husnar) 		2616005000NRG23290120230345053 30/01/2023 BALWINDER KAUR 2616005WL009839 BALWINDER KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751791 BALVINDER KAUR ICICI BANK LTD(508534)
158 Gidderbaha PB-16-005-037-001/504
(Husnar) 		2616005000NRG23290120230345054 30/01/2023 KANTA DEVI 2616005WL009839 KANTA DEVI 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751793 KANTA DEVI ICICI BANK LTD(508534)
159 Gidderbaha PB-16-005-037-001/505
(Husnar) 		2616005000NRG23290120230345055 30/01/2023 SHINDER PAL KAUR 2616005WL009839 SHINDER PAL KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751789 SHINDERPAL KAUR ICICI BANK LTD(508534)
160 Gidderbaha PB-16-005-037-001/511
(Husnar) 		2616005000NRG23290120230345056 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751792 Mrs. KULWINDER KAUR W/O SUKHA SINGH CENTRAL BANK OF INDIA(607115)
161 Gidderbaha PB-16-005-037-001/516
(Husnar) 		2616005000NRG23290120230345057 30/01/2023 PARAMJEET KAUR 2616005WL009839 PARAMJEET KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751790 PARAMJEET KAUR ICICI BANK LTD(508534)
162 Gidderbaha PB-16-005-037-001/523
(Husnar) 		2616005000NRG23290120230345061 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751787 JASWINDER KAUR ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-037-001/527
(Husnar) 		2616005000NRG23290120230345062 30/01/2023 JASVEER KAUR 2616005WL009839 JASVEER KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522751569 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
164 Gidderbaha PB-16-005-037-001/54
(Husnar) 		2616005000NRG23290120230345065 30/01/2023 JASWANT KAUR 2616005WL009839 JASWANT KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751760 JASWANT KAUR ICICI BANK LTD(508534)
165 Gidderbaha PB-16-005-037-001/62
(Husnar) 		2616005000NRG23290120230345066 30/01/2023 SARBJIT KAUR 2616005WL009839 SARBJIT KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751794 SARABJIT KAUR ICICI BANK LTD(508534)
166 Gidderbaha PB-16-005-037-001/66
(Husnar) 		2616005000NRG23290120230345068 30/01/2023 SUKHJIT KAUR 2616005WL009839 SUKHJIT KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751418 SUKHJIT KAUR ICICI BANK LTD(508534)
167 Gidderbaha PB-16-005-037-001/71
(Husnar) 		2616005000NRG23290120230345070 30/01/2023 MAHINDER KAUR 2616005WL009839 MAHINDER KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751419 MAHINDER KAUR ICICI BANK LTD(508534)
168 Gidderbaha PB-16-005-037-001/88
(Husnar) 		2616005000NRG23290120230345080 30/01/2023 PARMJIT KAUR ALIAS RANJIT KAUR 2616005WL009839 PARMJIT KAUR ALIAS RANJIT KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522751420 RANJIT KAUR ICICI BANK LTD(508534)
169 Gidderbaha PB-16-005-037-001/96
(Husnar) 		2616005000NRG23290120230345084 30/01/2023 REETU KAUR 2616005WL009839 REETU KAUR 00089 CBIN0284683 1128 1128 Processed 06/02/2023 8522751571 Miss. REETU KAUR DO BALKARAN SINGH CENTRAL BANK OF INDIA(607115)
170 Gidderbaha PB-16-005-056-001/367
(Rukhala) 		2616005000NRG23250120230337840 30/01/2023 SARBJIT KAUR 2616005WL009648 SARBJIT KAUR 00089 CBIN0284683 846 846 Processed 06/02/2023 8522751589 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 47658 47658
171 Gidderbaha PB-16-005-013-001/10
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347497 30/01/2023 charnjit kaur 2616005WL009906 charnjit kaur 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751482 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
172 Gidderbaha PB-16-005-021-001/178
(Faqarsar) 		2616005000NRG23210120230333983 30/01/2023 SUKHPREET KAUR 2616005WL009516 SUKHPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522751426 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
173 Gidderbaha PB-16-005-021-001/197
(Faqarsar) 		2616005000NRG23210120230333987 30/01/2023 HARBANS KAUR 2616005WL009516 HARBANS KAUR 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522752009 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
174 Gidderbaha PB-16-005-021-001/213
(Faqarsar) 		2616005000NRG23210120230333991 30/01/2023 KULVEER KAUR 2616005WL009516 KULVEER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522752010 Mrs. KULVEER KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
175 Gidderbaha PB-16-005-021-001/235
(Faqarsar) 		2616005000NRG23210120230333995 30/01/2023 SUKHPREET KAUR 2616005WL009516 SUKHPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 06/02/2023 8522751763 SUKHPREET KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
176 Gidderbaha PB-16-005-021-001/64
(Faqarsar) 		2616005000NRG23210120230334025 30/01/2023 SARBJIT KAUR 2616005WL009516 SARBJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522751841 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Gidderbaha PB-16-005-021-001/79
(Faqarsar) 		2616005000NRG23210120230334029 30/01/2023 HARPAL KAUR 2616005WL009516 HARPAL KAUR 00114 UTIB0SMCC01 564 564 Processed 06/02/2023 8522751987 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
178 Gidderbaha PB-16-005-027-001/101
(Chhatteana) 		2616005000NRG23250120230336890 30/01/2023 GURCHARN KAUR 2616005WL009637 GURCHARN KAUR 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522752013 MR GURCHARAN KAUR STATE BANK OF INDIA(508548)
179 Gidderbaha PB-16-005-027-001/153
(Chhatteana) 		2616005000NRG23250120230336908 30/01/2023 SHINDA SINGH 2616005WL009637 SHINDA SINGH 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522752048 CHINDA SINGH HDFC BANK LTD(607152)
180 Gidderbaha PB-16-005-027-001/18
(Chhatteana) 		2616005000NRG23250120230336913 30/01/2023 MANPREET KAUR 2616005WL009637 MANPREET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522752050 MANPREET KAUR ICICI BANK LTD(508534)
181 Gidderbaha PB-16-005-027-001/290
(Chhatteana) 		2616005000NRG23250120230336951 30/01/2023 RAJWINDER KAUR 2616005WL009637 RAJWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751688 LOVEPREET SINGH UG RAJWINDER KAUR AXIS BANK(607153)
182 Gidderbaha PB-16-005-027-001/93
(Chhatteana) 		2616005000NRG23250120230337050 30/01/2023 GURTEJ KAUR 2616005WL009637 GURTEJ KAUR 00114 UTIB0SMCC01 282 282 Processed 06/02/2023 8522752109 GURTEJ KAUR ICICI BANK LTD(508534)
183 Gidderbaha PB-16-005-029-001/244
(Dhullkot) 		2616005000NRG23240120230335356 30/01/2023 KULDEEP KAUR 2616005WL009571 KULDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522751470 KULDEEP KAUR PUNJAB & SIND BANK(607087)
184 Gidderbaha PB-16-005-053-001/103
(Guri Sangar) 		2616005000NRG23290120230346852 30/01/2023 Shivraj Singh. 2616005WL009882 Shivraj Singh. 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751541 SHIVRAJ SINGH PUNJAB GRAMIN BANK(607138)
185 Gidderbaha PB-16-005-055-001/159
(Bhundar) 		2616005000NRG23200120230333613 30/01/2023 SUKHDEEP KAUR. 2616005WL009512 SUKHDEEP KAUR. 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751550 SUKHDEEP KAUR ICICI BANK LTD(508534)
186 Gidderbaha PB-16-005-055-001/167
(Bhundar) 		2616005000NRG23200120230333620 30/01/2023 DAROGA SINGH 2616005WL009512 DAROGA SINGH 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751477 DAROGA SINGH & SUKHJIT KOUR NO FRILL PUNJAB GRAMIN BANK(607138)
187 Gidderbaha PB-16-005-056-001/4
(Rukhala) 		2616005000NRG23250120230337843 30/01/2023 GYAN SINGH 2616005WL009648 GYAN SINGH 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522751826 GYAN SINGH ICICI BANK LTD(508534)
188 Gidderbaha PB-16-005-056-001/5
(Rukhala) 		2616005000NRG23250120230337851 30/01/2023 KALA SINGH 2616005WL009648 KALA SINGH 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522751475 KALA SINGH ICICI BANK LTD(508534)
189 Gidderbaha PB-16-005-056-001/84
(Rukhala) 		2616005000NRG23250120230337874 30/01/2023 KARTAR KAUR 2616005WL009648 KARTAR KAUR 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522751828 KARTAR KAUR WO GINDER SINGH UNION BANK OF INDIA(508500)
190 Gidderbaha PB-16-005-056-001/89
(Rukhala) 		2616005000NRG23250120230337877 30/01/2023 GINDO 2616005WL009648 GINDO 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522751831 MRS GIN DO STATE BANK OF INDIA(508548)
SubTotal 20868 20868
191 Gidderbaha PB-16-005-055-001/120
(Bhundar) 		2616005000NRG23200120230333586 30/01/2023 DILPREET KAUR 2616005WL009512 DILPREET KAUR 00152 HDFC0000431 564 564 Processed 06/02/2023 8522751746 DILPREET KAUR INDUSIND BANK(607189)
192 Gidderbaha PB-16-005-055-001/157
(Bhundar) 		2616005000NRG23200120230333611 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00152 HDFC0000431 564 564 Processed 06/02/2023 8522751719 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
193 Gidderbaha PB-16-005-037-001/484
(Husnar) 		2616005000NRG23290120230345044 30/01/2023 SUKHMANDER SINGH 2616005WL009839 SUKHMANDER SINGH 00152 HDFC0001482 564 564 Processed 06/02/2023 8522751802 SUKHMANDER SINGH ICICI BANK LTD(508534)
194 Gidderbaha PB-16-005-055-001/188
(Bhundar) 		2616005000NRG23200120230333634 30/01/2023 JAGJIT RAM 2616005WL009512 JAGJIT RAM 00152 HDFC0001482 564 564 Processed 06/02/2023 8522751558 JAGJIT RAM HDFC BANK LTD(607152)
195 Gidderbaha PB-16-005-055-001/291
(Bhundar) 		2616005000NRG23200120230333713 30/01/2023 HARPAL SINGH 2616005WL009512 HARPAL SINGH 00152 HDFC0001482 282 282 Processed 06/02/2023 8522751462 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
196 Gidderbaha PB-16-005-027-001/197
(Chhatteana) 		2616005000NRG23250120230336917 30/01/2023 HARBANS 2616005WL009637 HARBANS 00168 ICIC0000788 846 846 Processed 06/02/2023 8522751443 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 846 846
197 Gidderbaha PB-16-005-027-001/484
(Chhatteana) 		2616005000NRG23250120230337003 30/01/2023 JAGMIT SINGHH 2616005WL009637 JAGMIT SINGHH 00168 ICIC0001519 1128 1128 Processed 06/02/2023 8522751442 JAGMEET S SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
198 Gidderbaha PB-16-005-055-001/269
(Bhundar) 		2616005000NRG23200120230333694 30/01/2023 SHIVRAJ SINGH 2616005WL009512 SHIVRAJ SINGH 00168 ICIC0003154 846 846 Processed 06/02/2023 8522751909 SHIVRAJ SINGH ICICI BANK LTD(508534)
SubTotal 846 846
199 Gidderbaha PB-16-005-037-001/153
(Husnar) 		2616005000NRG23290120230344932 30/01/2023 CHANAD SINGH 2616005WL009839 CHANAD SINGH 00176 IDIB000G572 846 846 Processed 06/02/2023 8522751623 CHAND SINGH ICICI BANK LTD(508534)
200 Gidderbaha PB-16-005-037-001/348
(Husnar) 		2616005000NRG23290120230345006 30/01/2023 PALO KAUR 2616005WL009839 PALO KAUR 00176 IDIB000G572 1128 1128 Processed 06/02/2023 8522751646 PALO WO JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
201 Gidderbaha PB-16-005-037-001/451
(Husnar) 		2616005000NRG23290120230345040 30/01/2023 MANJIT KAUR 2616005WL009839 MANJIT KAUR 00176 IDIB000G572 282 282 Processed 06/02/2023 8522751622 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
202 Gidderbaha PB-16-005-055-001/181
(Bhundar) 		2616005000NRG23200120230333628 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00176 IDIB000M592 564 564 Processed 06/02/2023 8522751554 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
203 Gidderbaha PB-16-005-013-001/102
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347498 30/01/2023 BEANT KAUR 2616005WL009906 BEANT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751979 BEANT KAUR PUNJAB & SIND BANK(607087)
204 Gidderbaha PB-16-005-013-001/106
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347500 30/01/2023 RAMANDEEP KAUR 2616005WL009906 RAMANDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751982 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
205 Gidderbaha PB-16-005-013-001/11
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347502 30/01/2023 JASWINDER KAUR 2616005WL009906 JASWINDER KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522751929 JASWINDER KAUR ICICI BANK LTD(508534)
206 Gidderbaha PB-16-005-013-001/23
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347503 30/01/2023 SAPURA SINGH 2616005WL009906 SAPURA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751973 SAPURA SINGH PUNJAB & SIND BANK(607087)
207 Gidderbaha PB-16-005-013-001/23
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347504 30/01/2023 SUKHJIT KAUR 2616005WL009906 SUKHJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751966 SUKHJEET KAUR ICICI BANK LTD(508534)
208 Gidderbaha PB-16-005-013-001/28
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347505 30/01/2023 SIMARJIT KAUR 2616005WL009906 SIMARJIT KAUR 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751972 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
209 Gidderbaha PB-16-005-013-001/32
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347507 30/01/2023 PAL SINGH 2616005WL009906 PAL SINGH 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751928 PALA SINGH PUNJAB & SIND BANK(607087)
210 Gidderbaha PB-16-005-013-001/34
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347508 30/01/2023 TARLOK SINGH 2616005WL009906 TARLOK SINGH 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751927 TARLOK SINGH PUNJAB & SIND BANK(607087)
211 Gidderbaha PB-16-005-013-001/39
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347509 30/01/2023 GUGRI KAUR 2616005WL009906 GUGRI KAUR 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751932 GUGRI PUNJAB & SIND BANK(607087)
212 Gidderbaha PB-16-005-013-001/4
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347510 30/01/2023 JASPAL KAUR 2616005WL009906 JASPAL KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522751930 JASPAL KAUR PUNJAB & SIND BANK(607087)
213 Gidderbaha PB-16-005-013-001/40-A
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347511 30/01/2023 KARAMJIT SINGH 2616005WL009906 KARAMJIT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751971 KARMJEET SINGH PUNJAB & SIND BANK(607087)
214 Gidderbaha PB-16-005-013-001/40-A
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347512 30/01/2023 SUKHDEEP KAUR alais SUKHJIT KAUR 2616005WL009906 SUKHDEEP KAUR alais SUKHJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751931 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
215 Gidderbaha PB-16-005-013-001/42
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347513 30/01/2023 GURMEET KAUR N 2616005WL009906 GURMEET KAUR N 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751935 GURMEET KAUR ICICI BANK LTD(508534)
216 Gidderbaha PB-16-005-013-001/43
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347514 30/01/2023 SIMRO KAUR 2616005WL009906 SIMRO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751967 SIMRO KAUR PUNJAB & SIND BANK(607087)
217 Gidderbaha PB-16-005-013-001/46
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347515 30/01/2023 MANGA SINGH 2616005WL009906 MANGA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751968 MANGA SINGH S/O GULJAR SINGH PUNJAB & SIND BANK(607087)
218 Gidderbaha PB-16-005-013-001/49
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347518 30/01/2023 KARNAIL SINGH 2616005WL009906 KARNAIL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751969 KARNAIL SINGH PUNJAB & SIND BANK(607087)
219 Gidderbaha PB-16-005-013-001/5
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347519 30/01/2023 KULWANT KAUR N 2616005WL009906 KULWANT KAUR N 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751934 KULWANT KAUR PUNJAB & SIND BANK(607087)
220 Gidderbaha PB-16-005-013-001/54
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347520 30/01/2023 RANDEEP SINGH 2616005WL009906 RANDEEP SINGH 00349 PSIB0000550 1692 1692 Rejected 06/02/2023 8522751984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Gidderbaha PB-16-005-013-001/54
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347521 30/01/2023 SONI KAUR 2616005WL009906 SONI KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751980 SONI KAUR DO BALWINDER SINGH BANK OF INDIA(508505)
222 Gidderbaha PB-16-005-013-001/56
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347522 30/01/2023 DARSHAN SINGH 2616005WL009906 DARSHAN SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751938 DARSHAN SINGH ICICI BANK LTD(508534)
223 Gidderbaha PB-16-005-013-001/62
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347523 30/01/2023 GUDDI KAUR 2616005WL009906 GUDDI KAUR 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751936 GUDDI KAUR PUNJAB & SIND BANK(607087)
224 Gidderbaha PB-16-005-013-001/63
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347525 30/01/2023 SUKHDEV KAUR 2616005WL009906 SUKHDEV KAUR 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522751977 SUKHDEV KAUR ICICI BANK LTD(508534)
225 Gidderbaha PB-16-005-013-001/67
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347526 30/01/2023 DILBAGH SINGH 2616005WL009906 DILBAGH SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751937 DILBAGH SINGH PUNJAB & SIND BANK(607087)
226 Gidderbaha PB-16-005-013-001/67
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347527 30/01/2023 JASVIR KAUR 2616005WL009906 JASVIR KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522751974 JASVIR KAUR PUNJAB & SIND BANK(607087)
227 Gidderbaha PB-16-005-013-001/70
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347528 30/01/2023 DARSHAN SINGH 2616005WL009906 DARSHAN SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522751970 DARSHAN SINGH PUNJAB & SIND BANK(607087)
228 Gidderbaha PB-16-005-013-001/70
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347529 30/01/2023 RANI KAUR 2616005WL009906 RANI KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751975 RANI KAUR ICICI BANK LTD(508534)
229 Gidderbaha PB-16-005-013-001/71
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347530 30/01/2023 KARMJEET KAUR 2616005WL009906 KARMJEET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751976 KARAMJEET KAUR ICICI BANK LTD(508534)
230 Gidderbaha PB-16-005-013-001/79
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347532 30/01/2023 NASIB KAUR 2616005WL009906 NASIB KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522751978 NASIB KAUR PUNJAB & SIND BANK(607087)
231 Gidderbaha PB-16-005-013-001/83
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347534 30/01/2023 RANI KAUR 2616005WL009906 RANI KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522751933 RANI KAUR PUNJAB & SIND BANK(607087)
232 Gidderbaha PB-16-005-013-001/86
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347535 30/01/2023 SANDEEP KAUR 2616005WL009906 SANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751981 SANDEEP KAUR PUNJAB & SIND BANK(607087)
233 Gidderbaha PB-16-005-013-001/97
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347538 30/01/2023 RAMANDEEP KAUR 2616005WL009906 RAMANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522751983 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 40326 40326
234 Gidderbaha PB-16-005-029-001/11
(Dhullkot) 		2616005000NRG23240120230335351 30/01/2023 BALKARN SINGH 2616005WL009571 BALKARN SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751992 BALKARAN SINGH PUNJAB & SIND BANK(607087)
235 Gidderbaha PB-16-005-029-001/11
(Dhullkot) 		2616005000NRG23240120230335352 30/01/2023 PALLE KAUR 2616005WL009571 PALLE KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752027 PALE KAUR HDFC BANK LTD(607152)
236 Gidderbaha PB-16-005-029-001/115
(Dhullkot) 		2616005000NRG23240120230335362 30/01/2023 AMANJEET KAUR 2616005WL009572 AMANJEET KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751347 AMANJEET KAUR PUNJAB & SIND BANK(607087)
237 Gidderbaha PB-16-005-029-001/115
(Dhullkot) 		2616005000NRG23240120230335361 30/01/2023 VAKEEL SINGH 2616005WL009572 VAKEEL SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751988 VAKIL SINGH PUNJAB & SIND BANK(607087)
238 Gidderbaha PB-16-005-029-001/158
(Dhullkot) 		2616005000NRG23240120230335374 30/01/2023 GURMAIL SINGH 2616005WL009573 GURMAIL SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751989 GURMEL SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
239 Gidderbaha PB-16-005-029-001/158
(Dhullkot) 		2616005000NRG23240120230335375 30/01/2023 JASVEER KAUR 2616005WL009573 JASVEER KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751990 JASBIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
240 Gidderbaha PB-16-005-029-001/20
(Dhullkot) 		2616005000NRG23240120230335364 30/01/2023 MANDEEP KAUR 2616005WL009572 MANDEEP KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751991 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
241 Gidderbaha PB-16-005-029-001/218
(Dhullkot) 		2616005000NRG23240120230335353 30/01/2023 GURSEWAK SINGH 2616005WL009571 GURSEWAK SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752020 GURSEWAK SINGH SO PRITAM SING H PUNJAB & SIND BANK(607087)
242 Gidderbaha PB-16-005-029-001/218
(Dhullkot) 		2616005000NRG23240120230335354 30/01/2023 PARVEEN KAUR 2616005WL009571 PARVEEN KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752025 PARVEEN KAUR PUNJAB & SIND BANK(607087)
243 Gidderbaha PB-16-005-029-001/222
(Dhullkot) 		2616005000NRG23240120230335366 30/01/2023 GURBHEJ SINGH 2616005WL009572 GURBHEJ SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751343 GURBEJ SINGH PUNJAB & SIND BANK(607087)
244 Gidderbaha PB-16-005-029-001/222
(Dhullkot) 		2616005000NRG23240120230335367 30/01/2023 RANJIT KAUR 2616005WL009572 RANJIT KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751342 RANJEET KAUR PUNJAB & SIND BANK(607087)
245 Gidderbaha PB-16-005-029-001/244
(Dhullkot) 		2616005000NRG23240120230335355 30/01/2023 MANGA SINGH 2616005WL009571 MANGA SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752019 Manga Singh FINO PAYMENTS BANK LTD(608001)
246 Gidderbaha PB-16-005-029-001/273
(Dhullkot) 		2616005000NRG23240120230335357 30/01/2023 DILBAGH SINGH 2616005WL009571 DILBAGH SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752022 DILBAG SINGH PUNJAB & SIND BANK(607087)
247 Gidderbaha PB-16-005-029-001/273
(Dhullkot) 		2616005000NRG23240120230335358 30/01/2023 KULDEEP KAUR 2616005WL009571 KULDEEP KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752021 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
248 Gidderbaha PB-16-005-029-001/332
(Dhullkot) 		2616005000NRG23240120230335371 30/01/2023 MANDEEP SINGH 2616005WL009572 MANDEEP SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752028 MANDEEP SINGH SO PAPPU SINGH PUNJAB & SIND BANK(607087)
249 Gidderbaha PB-16-005-029-001/332
(Dhullkot) 		2616005000NRG23240120230335372 30/01/2023 MANPREET KAUR 2616005WL009572 MANPREET KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522751353 MANPREET KAUR PUNJAB & SIND BANK(607087)
250 Gidderbaha PB-16-005-029-001/81
(Dhullkot) 		2616005000NRG23240120230335360 30/01/2023 JASVEER KAUR 2616005WL009571 JASVEER KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522752024 JASVEER KAUR ICICI BANK LTD(508534)
251 Gidderbaha PB-16-005-053-001/101
(Guri Sangar) 		2616005000NRG23290120230346849 30/01/2023 Manpreet kaur 2616005WL009882 Manpreet kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752093 MANPREET KAUR PUNJAB & SIND BANK(607087)
252 Gidderbaha PB-16-005-053-001/102
(Guri Sangar) 		2616005000NRG23290120230346851 30/01/2023 SONI KAUR 2616005WL009882 SONI KAUR 00349 PSIB0020982 564 564 Processed 06/02/2023 8522751349 Soni Kaur PUNJAB & SIND BANK(607087)
253 Gidderbaha PB-16-005-053-001/119
(Guri Sangar) 		2616005000NRG23290120230346864 30/01/2023 Jeeta Singh 2616005WL009882 Jeeta Singh 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752026 JEETA SINGH PUNJAB & SIND BANK(607087)
254 Gidderbaha PB-16-005-053-001/126
(Guri Sangar) 		2616005000NRG23290120230346870 30/01/2023 Paramjit kaur 2616005WL009882 Paramjit kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752098 PARAMJIT KAUR WO PAPI SINGH PUNJAB & SIND BANK(607087)
255 Gidderbaha PB-16-005-053-001/140
(Guri Sangar) 		2616005000NRG23290120230346881 30/01/2023 Paramjeet Kaur. 2616005WL009882 Paramjeet Kaur. 00349 PSIB0020982 564 564 Processed 06/02/2023 8522751333 PARMJEET KAUR PUNJAB & SIND BANK(607087)
256 Gidderbaha PB-16-005-053-001/140
(Guri Sangar) 		2616005000NRG23290120230346882 30/01/2023 Paramjeet Kaur. 2616005WL009882 Paramjeet Kaur. 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751334 PARMJEET KAUR PUNJAB & SIND BANK(607087)
257 Gidderbaha PB-16-005-053-001/15
(Guri Sangar) 		2616005000NRG23290120230346890 30/01/2023 Harwinder kaur 2616005WL009882 Harwinder kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752031 HARVINDER KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
258 Gidderbaha PB-16-005-053-001/158
(Guri Sangar) 		2616005000NRG23290120230346892 30/01/2023 Jaspreet kaur 2616005WL009882 Jaspreet kaur 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522752073 JASPREET KAUR WO YADWINDER SINGH PUNJAB & SIND BANK(607087)
259 Gidderbaha PB-16-005-053-001/158
(Guri Sangar) 		2616005000NRG23290120230346893 30/01/2023 Jaspreet kaur 2616005WL009882 Jaspreet kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752074 JASPREET KAUR WO YADWINDER SINGH PUNJAB & SIND BANK(607087)
260 Gidderbaha PB-16-005-053-001/159
(Guri Sangar) 		2616005000NRG23290120230346894 30/01/2023 Lovepreet Kaur 2616005WL009882 Lovepreet Kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752079 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
261 Gidderbaha PB-16-005-053-001/159
(Guri Sangar) 		2616005000NRG23290120230346895 30/01/2023 Lovepreet Kaur 2616005WL009882 Lovepreet Kaur 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522752080 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
262 Gidderbaha PB-16-005-053-001/167
(Guri Sangar) 		2616005000NRG23290120230346897 30/01/2023 Baljit Kaur 2616005WL009882 Baljit Kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751337 BALJIT KAUR PUNJAB & SIND BANK(607087)
263 Gidderbaha PB-16-005-053-001/17
(Guri Sangar) 		2616005000NRG23290120230346899 30/01/2023 Satpal kaur 2616005WL009882 Satpal kaur 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522752096 SATPAL KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
264 Gidderbaha PB-16-005-053-001/17
(Guri Sangar) 		2616005000NRG23290120230346900 30/01/2023 Satpal kaur 2616005WL009882 Satpal kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752097 SATPAL KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
265 Gidderbaha PB-16-005-053-001/177
(Guri Sangar) 		2616005000NRG23290120230346907 30/01/2023 MANJIT KAUR 2616005WL009882 MANJIT KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751330 MANJEET AKUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
266 Gidderbaha PB-16-005-053-001/18
(Guri Sangar) 		2616005000NRG23290120230346908 30/01/2023 JASWINDER KAUR 2616005WL009882 JASWINDER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752095 JASWINDER KAUR HDFC BANK LTD(607152)
267 Gidderbaha PB-16-005-053-001/195
(Guri Sangar) 		2616005000NRG23290120230346916 30/01/2023 BALJIT KAUR 2616005WL009882 BALJIT KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751346 BALJEET KAUR PUNJAB & SIND BANK(607087)
268 Gidderbaha PB-16-005-053-001/203
(Guri Sangar) 		2616005000NRG23290120230346920 30/01/2023 SURINDER KAUR 2616005WL009882 SURINDER KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752091 SURINDER KAUR PUNJAB & SIND BANK(607087)
269 Gidderbaha PB-16-005-053-001/205
(Guri Sangar) 		2616005000NRG23290120230346922 30/01/2023 KULWINDER KAUR 2616005WL009882 KULWINDER KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751341 KULWINDER KAUR PUNJAB & SIND BANK(607087)
270 Gidderbaha PB-16-005-053-001/205
(Guri Sangar) 		2616005000NRG23290120230346924 30/01/2023 KULWINDER KAUR 2616005WL009882 KULWINDER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751340 KULWINDER KAUR PUNJAB & SIND BANK(607087)
271 Gidderbaha PB-16-005-053-001/207
(Guri Sangar) 		2616005000NRG23290120230346926 30/01/2023 SUKHPREET KAUR 2616005WL009882 SUKHPREET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752037 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
272 Gidderbaha PB-16-005-053-001/217
(Guri Sangar) 		2616005000NRG23290120230346929 30/01/2023 MISRO 2616005WL009882 MISRO 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752078 MISRO KAUR AND BEANT SINGH PUNJAB NATIONAL BANK(508568)
273 Gidderbaha PB-16-005-053-001/220
(Guri Sangar) 		2616005000NRG23290120230346933 30/01/2023 SURJIT KAUR 2616005WL009882 SURJIT KAUR 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522752038 SUKHJEET KAUR ICICI BANK LTD(508534)
274 Gidderbaha PB-16-005-053-001/220
(Guri Sangar) 		2616005000NRG23290120230346934 30/01/2023 SURJIT KAUR 2616005WL009882 SURJIT KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752039 SUKHJEET KAUR ICICI BANK LTD(508534)
275 Gidderbaha PB-16-005-053-001/225
(Guri Sangar) 		2616005000NRG23290120230346936 30/01/2023 PARAMJIT KAUR 2616005WL009882 PARAMJIT KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752075 PARAMJIT KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
276 Gidderbaha PB-16-005-053-001/231
(Guri Sangar) 		2616005000NRG23290120230346939 30/01/2023 MANPREET KAUR 2616005WL009882 MANPREET KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751332 MANPREET KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
277 Gidderbaha PB-16-005-053-001/237
(Guri Sangar) 		2616005000NRG23290120230346943 30/01/2023 HARBANSH KAUR 2616005WL009882 HARBANSH KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752081 HARBANS KAUR S/O S KARMJEET SINGHSING PUNJAB GRAMIN BANK(607138)
278 Gidderbaha PB-16-005-053-001/243
(Guri Sangar) 		2616005000NRG23290120230346945 30/01/2023 AMARJIT KAUR 2616005WL009882 AMARJIT KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751336 AMARJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
279 Gidderbaha PB-16-005-053-001/246
(Guri Sangar) 		2616005000NRG23290120230346946 30/01/2023 THUNAN SINGH 2616005WL009882 THUNAN SINGH 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752023 TUNIA SINGH PUNJAB & SIND BANK(607087)
280 Gidderbaha PB-16-005-053-001/250
(Guri Sangar) 		2616005000NRG23290120230346949 30/01/2023 RANI KAUR 2616005WL009882 RANI KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752034 RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
281 Gidderbaha PB-16-005-053-001/250
(Guri Sangar) 		2616005000NRG23290120230346950 30/01/2023 RANI KAUR 2616005WL009882 RANI KAUR 00349 PSIB0020982 564 564 Processed 06/02/2023 8522752035 RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
282 Gidderbaha PB-16-005-053-001/253
(Guri Sangar) 		2616005000NRG23290120230346951 30/01/2023 GURWINDER KAUR 2616005WL009882 GURWINDER KAUR 00349 PSIB0020982 564 564 Processed 06/02/2023 8522752082 GURVINDER KAUR PUNJAB & SIND BANK(607087)
283 Gidderbaha PB-16-005-053-001/256
(Guri Sangar) 		2616005000NRG23290120230346954 30/01/2023 AMARJIT KAUR 2616005WL009882 AMARJIT KAUR 00349 PSIB0020982 282 282 Processed 06/02/2023 8522752092 AMARJEET KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
284 Gidderbaha PB-16-005-053-001/275
(Guri Sangar) 		2616005000NRG23290120230346961 30/01/2023 GURTEJ SINGH 2616005WL009882 GURTEJ SINGH 00349 PSIB0020982 282 282 Processed 06/02/2023 8522751348 GURTEJ SINGH ICICI BANK LTD(508534)
285 Gidderbaha PB-16-005-053-001/279
(Guri Sangar) 		2616005000NRG23290120230346963 30/01/2023 MANPREET KAUR 2616005WL009882 MANPREET KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752085 MANPREET KAUR PUNJAB & SIND BANK(607087)
286 Gidderbaha PB-16-005-053-001/279
(Guri Sangar) 		2616005000NRG23290120230346964 30/01/2023 MANPREET KAUR 2616005WL009882 MANPREET KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752086 MANPREET KAUR PUNJAB & SIND BANK(607087)
287 Gidderbaha PB-16-005-053-001/291
(Guri Sangar) 		2616005000NRG23290120230346968 30/01/2023 MANPREET KAUR 2616005WL009882 MANPREET KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752083 MANPREET AKUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
288 Gidderbaha PB-16-005-053-001/30
(Guri Sangar) 		2616005000NRG23290120230346974 30/01/2023 Binder kaur 2616005WL009882 Binder kaur 00349 PSIB0020982 564 564 Processed 06/02/2023 8522752041 BINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
289 Gidderbaha PB-16-005-053-001/300
(Guri Sangar) 		2616005000NRG23290120230346975 30/01/2023 KHUSHPREET KAUR 2616005WL009882 KHUSHPREET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751331 KHUSHPREET KAUR ICICI BANK LTD(508534)
290 Gidderbaha PB-16-005-053-001/301
(Guri Sangar) 		2616005000NRG23290120230346977 30/01/2023 HARDEEP KAUR 2616005WL009882 HARDEEP KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751328 HARDEEP KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
291 Gidderbaha PB-16-005-053-001/303
(Guri Sangar) 		2616005000NRG23290120230346978 30/01/2023 HAREMSH SINGH 2616005WL009882 HAREMSH SINGH 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751338 HARMES SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
292 Gidderbaha PB-16-005-053-001/303
(Guri Sangar) 		2616005000NRG23290120230346979 30/01/2023 SUKHJIT KAUR 2616005WL009882 SUKHJIT KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751335 SUKHJIT KAUR ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-053-001/308
(Guri Sangar) 		2616005000NRG23290120230346980 30/01/2023 RAJVEER KAUR 2616005WL009882 RAJVEER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752088 RAJVEER KAUR HDFC BANK LTD(607152)
294 Gidderbaha PB-16-005-053-001/308
(Guri Sangar) 		2616005000NRG23290120230346981 30/01/2023 RAJVEER KAUR 2616005WL009882 RAJVEER KAUR 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522752089 RAJVEER KAUR HDFC BANK LTD(607152)
295 Gidderbaha PB-16-005-053-001/336-A
(Guri Sangar) 		2616005000NRG23290120230346986 30/01/2023 KULWINDER KAUR 2616005WL009882 KULWINDER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752094 KULWINDER KAUR PUNJAB & SIND BANK(607087)
296 Gidderbaha PB-16-005-053-001/34
(Guri Sangar) 		2616005000NRG23290120230346988 30/01/2023 Jaswinder Kaur 2616005WL009882 Jaswinder Kaur 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752044 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
297 Gidderbaha PB-16-005-053-001/347
(Guri Sangar) 		2616005000NRG23290120230346989 30/01/2023 SUKHPREET KAUR 2616005WL009882 SUKHPREET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752040 SUKHPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
298 Gidderbaha PB-16-005-053-001/350
(Guri Sangar) 		2616005000NRG23290120230346990 30/01/2023 GURMEET KAUR 2616005WL009882 GURMEET KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752032 GURMEET KAUR W/O GURJANT SINGH GS PUNJAB GRAMIN BANK(607138)
299 Gidderbaha PB-16-005-053-001/365
(Guri Sangar) 		2616005000NRG23290120230346994 30/01/2023 BALJINDER KAUR 2616005WL009882 BALJINDER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751351 BALJINDER KAUR PUNJAB & SIND BANK(607087)
300 Gidderbaha PB-16-005-053-001/369
(Guri Sangar) 		2616005000NRG23290120230346995 30/01/2023 SIMARJEET KAUR 2616005WL009882 SIMARJEET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752036 SIMARJEET KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
301 Gidderbaha PB-16-005-053-001/371
(Guri Sangar) 		2616005000NRG23280120230342428 30/01/2023 JASPREET KAUR 2616005WL009747 JASPREET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751345 JASPREET KAUR PUNJAB & SIND BANK(607087)
302 Gidderbaha PB-16-005-053-001/376
(Guri Sangar) 		2616005000NRG23280120230342432 30/01/2023 AMANDEEP KAUR 2616005WL009747 AMANDEEP KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752084 AMANDEEP KAUR HDFC BANK LTD(607152)
303 Gidderbaha PB-16-005-053-001/382
(Guri Sangar) 		2616005000NRG23280120230342435 30/01/2023 KULDEEP KAUR 2616005WL009747 KULDEEP KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751344 KULDEEP KAUR PUNJAB & SIND BANK(607087)
304 Gidderbaha PB-16-005-053-001/389
(Guri Sangar) 		2616005000NRG23290120230346998 30/01/2023 MANPREET KAUR 2616005WL009882 MANPREET KAUR 00349 PSIB0020982 564 564 Processed 06/02/2023 8522751339 MANPREET KAUR ICICI BANK LTD(508534)
305 Gidderbaha PB-16-005-053-001/418
(Guri Sangar) 		2616005000NRG23290120230347000 30/01/2023 GURINDER KAUR 2616005WL009882 GURINDER KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752042 GURINDER KAUR PUNJAB & SIND BANK(607087)
306 Gidderbaha PB-16-005-053-001/422
(Guri Sangar) 		2616005000NRG23280120230342437 30/01/2023 CHARNJEET KAUR 2616005WL009747 CHARNJEET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751329 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
307 Gidderbaha PB-16-005-053-001/424
(Guri Sangar) 		2616005000NRG23280120230342438 30/01/2023 KARMJEET KAUR 2616005WL009747 KARMJEET KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752090 KARMJEET KAUR PUNJAB & SIND BANK(607087)
308 Gidderbaha PB-16-005-053-001/434
(Guri Sangar) 		2616005000NRG23290120230347003 30/01/2023 GURDEEP SINGH 2616005WL009882 GURDEEP SINGH 00349 PSIB0020982 846 846 Processed 06/02/2023 8522751352 GURDEEP SINGH ICICI BANK LTD(508534)
309 Gidderbaha PB-16-005-053-001/443
(Guri Sangar) 		2616005000NRG23280120230342442 30/01/2023 RAJPAL SINGH 2616005WL009747 RAJPAL SINGH 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751381 Rajpal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
310 Gidderbaha PB-16-005-053-001/443
(Guri Sangar) 		2616005000NRG23280120230342443 30/01/2023 Rajpreet kaur 2616005WL009747 Rajpreet kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752029 RAJPREET KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
311 Gidderbaha PB-16-005-053-001/45
(Guri Sangar) 		2616005000NRG23290120230347009 30/01/2023 PARMJIT KAUR 2616005WL009882 PARMJIT KAUR 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752033 PARAMJEET KAUR ICICI BANK LTD(508534)
312 Gidderbaha PB-16-005-053-001/48
(Guri Sangar) 		2616005000NRG23280120230342445 30/01/2023 Angrej kaur 2616005WL009747 Angrej kaur 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752087 ANGREJ KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
313 Gidderbaha PB-16-005-053-001/49
(Guri Sangar) 		2616005000NRG23290120230347012 30/01/2023 Kulwinder kaurrr 2616005WL009882 Kulwinder kaurrr 00349 PSIB0020982 564 564 Processed 06/02/2023 8522752077 PALWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
314 Gidderbaha PB-16-005-053-001/56
(Guri Sangar) 		2616005000NRG23290120230347015 30/01/2023 Jasveer kaur 2616005WL009882 Jasveer kaur 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752043 JASVIR KAUR ICICI BANK LTD(508534)
315 Gidderbaha PB-16-005-053-001/70
(Guri Sangar) 		2616005000NRG23290120230347020 30/01/2023 HARJINDER KAUR. 2616005WL009882 HARJINDER KAUR. 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522752045 HARJINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
316 Gidderbaha PB-16-005-053-001/72
(Guri Sangar) 		2616005000NRG23290120230347021 30/01/2023 PARMJIT KAUR 2616005WL009882 PARMJIT KAUR 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752030 PARAMJEET KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
317 Gidderbaha PB-16-005-053-001/95
(Guri Sangar) 		2616005000NRG23290120230347032 30/01/2023 Parwinder kaur. 2616005WL009882 Parwinder kaur. 00349 PSIB0020982 846 846 Processed 06/02/2023 8522752076 PARVINDER KAUR ICICI BANK LTD(508534)
318 Gidderbaha PB-16-005-053-001/96
(Guri Sangar) 		2616005000NRG23290120230347033 30/01/2023 Baljinder kaur 2616005WL009882 Baljinder kaur 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522751350 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 95598 95598
319 Gidderbaha PB-16-005-006-001/112
(Mania Wala) 		2616005000NRG23240120230335380 30/01/2023 GURMEET KAUR 2616005WL009577 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522751387 Mrs. GURMEET KAUR W/O TEJ SINGH CENTRAL BANK OF INDIA(607115)
320 Gidderbaha PB-16-005-006-001/79
(Mania Wala) 		2616005000NRG23240120230335382 30/01/2023 AMANPREET KAUR 2616005WL009577 AMANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522751825 AMANPREET KAUR UNION BANK OF INDIA(508500)
321 Gidderbaha PB-16-005-006-001/79
(Mania Wala) 		2616005000NRG23240120230335381 30/01/2023 DARSHAN SINGH 2616005WL009577 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522751775 DARSHAN SINGH S/O MUKHTIAR S R/O MANAINW PUNJAB GRAMIN BANK(607138)
322 Gidderbaha PB-16-005-018-001/143
(Doohe Wala) 		2616005000NRG23240120230335376 30/01/2023 SAWARNA DEVI 2616005WL009574 SAWARNA DEVI 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522751386 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
323 Gidderbaha PB-16-005-027-001/101
(Chhatteana) 		2616005000NRG23250120230336889 30/01/2023 LASHMAN SINGH 2616005WL009637 LASHMAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522752012 LASHMAN SINGH ICICI BANK LTD(508534)
324 Gidderbaha PB-16-005-037-001/25
(Husnar) 		2616005000NRG23290120230344970 30/01/2023 GURCHARN SINGH 2616005WL009839 GURCHARN SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751777 GURCHARAN SINGH ICICI BANK LTD(508534)
325 Gidderbaha PB-16-005-037-001/49
(Husnar) 		2616005000NRG23290120230345045 30/01/2023 BALKARN SINGH 2616005WL009839 BALKARN SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751778 BALKARN SINGH ICICI BANK LTD(508534)
326 Gidderbaha PB-16-005-053-001/1
(Guri Sangar) 		2616005000NRG23290120230346846 30/01/2023 sHINDERPAL KAUR 2616005WL009882 sHINDERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751494 SHINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
327 Gidderbaha PB-16-005-053-001/101
(Guri Sangar) 		2616005000NRG23290120230346848 30/01/2023 Gurjant singh 2616005WL009882 Gurjant singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751497 GURJANT SINGH ICICI BANK LTD(508534)
328 Gidderbaha PB-16-005-053-001/102
(Guri Sangar) 		2616005000NRG23290120230346850 30/01/2023 Balkar singh. 2616005WL009882 Balkar singh. 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751455 BALKAR SINGH ICICI BANK LTD(508534)
329 Gidderbaha PB-16-005-053-001/105
(Guri Sangar) 		2616005000NRG23290120230346855 30/01/2023 Amarjit kaur. 2616005WL009882 Amarjit kaur. 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751513 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
330 Gidderbaha PB-16-005-053-001/105
(Guri Sangar) 		2616005000NRG23290120230346854 30/01/2023 Sukhdev singh 2616005WL009882 Sukhdev singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751445 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
331 Gidderbaha PB-16-005-053-001/109
(Guri Sangar) 		2616005000NRG23290120230346856 30/01/2023 Iqbal singh 2616005WL009882 Iqbal singh 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751488 IQBAL SINGH PUNJAB GRAMIN BANK(607138)
332 Gidderbaha PB-16-005-053-001/122
(Guri Sangar) 		2616005000NRG23290120230346866 30/01/2023 Parkash kaur 2616005WL009882 Parkash kaur 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751506 PARKASH KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
333 Gidderbaha PB-16-005-053-001/125
(Guri Sangar) 		2616005000NRG23290120230346869 30/01/2023 SUKHDEV KAUR 2616005WL009882 SUKHDEV KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751458 SUKHDEV KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
334 Gidderbaha PB-16-005-053-001/133
(Guri Sangar) 		2616005000NRG23290120230346873 30/01/2023 Baljit kaur 2616005WL009882 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751505 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
335 Gidderbaha PB-16-005-053-001/134
(Guri Sangar) 		2616005000NRG23290120230346874 30/01/2023 Paramjeet kaur 2616005WL009882 Paramjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751496 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
336 Gidderbaha PB-16-005-053-001/134
(Guri Sangar) 		2616005000NRG23290120230346875 30/01/2023 SukhdevSingh 2616005WL009882 SukhdevSingh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751453 SUKHDEV SINGH S/O MOTHA S GS PHONE:- PUNJAB GRAMIN BANK(607138)
337 Gidderbaha PB-16-005-053-001/135
(Guri Sangar) 		2616005000NRG23290120230346876 30/01/2023 Amrik Singh 2616005WL009882 Amrik Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751508 AMRIK SINGH PUNJAB & SIND BANK(607087)
338 Gidderbaha PB-16-005-053-001/136
(Guri Sangar) 		2616005000NRG23290120230346878 30/01/2023 GURKINDER KAUR 2616005WL009882 GURKINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751391 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
339 Gidderbaha PB-16-005-053-001/137
(Guri Sangar) 		2616005000NRG23290120230346879 30/01/2023 TARA SIN 2616005WL009882 TARA SIN 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751444 TARA SINGH PUNJAB GRAMIN BANK(607138)
340 Gidderbaha PB-16-005-053-001/142
(Guri Sangar) 		2616005000NRG23290120230346885 30/01/2023 BANTA SINGH 2616005WL009882 BANTA SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751489 BANTA SINGH & PARKASH KAUR GS PHONE:-98 PUNJAB GRAMIN BANK(607138)
341 Gidderbaha PB-16-005-053-001/143
(Guri Sangar) 		2616005000NRG23290120230346886 30/01/2023 Kuldeep kaur 2616005WL009882 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751495 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 Gidderbaha PB-16-005-053-001/149
(Guri Sangar) 		2616005000NRG23290120230346888 30/01/2023 Balwinder Singh. 2616005WL009882 Balwinder Singh. 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751544 BALWINDER SINGH ICICI BANK LTD(508534)
343 Gidderbaha PB-16-005-053-001/149
(Guri Sangar) 		2616005000NRG23290120230346889 30/01/2023 Sukhwinder Kaur 2616005WL009882 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751545 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
344 Gidderbaha PB-16-005-053-001/161
(Guri Sangar) 		2616005000NRG23290120230346896 30/01/2023 KARAMJIT KAUR 2616005WL009882 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751384 KARAMJIT KAUR ICICI BANK LTD(508534)
345 Gidderbaha PB-16-005-053-001/171
(Guri Sangar) 		2616005000NRG23290120230346901 30/01/2023 Kala Singh. 2616005WL009882 Kala Singh. 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751509 KALA SINGH PUNJAB GRAMIN BANK(607138)
346 Gidderbaha PB-16-005-053-001/171
(Guri Sangar) 		2616005000NRG23290120230346902 30/01/2023 Rani Kaur 2616005WL009882 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751510 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
347 Gidderbaha PB-16-005-053-001/174
(Guri Sangar) 		2616005000NRG23290120230346903 30/01/2023 GULWANT SINGHH 2616005WL009882 GULWANT SINGHH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751769 GULWANT SINGH PUNJAB GRAMIN BANK(607138)
348 Gidderbaha PB-16-005-053-001/175
(Guri Sangar) 		2616005000NRG23290120230346904 30/01/2023 Binder Kaur 2616005WL009882 Binder Kaur 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751501 BINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
349 Gidderbaha PB-16-005-053-001/175
(Guri Sangar) 		2616005000NRG23290120230346905 30/01/2023 Binder Kaur 2616005WL009882 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751502 BINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
350 Gidderbaha PB-16-005-053-001/176
(Guri Sangar) 		2616005000NRG23290120230346906 30/01/2023 Kuldeep kaur 2616005WL009882 Kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751507 KULDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
351 Gidderbaha PB-16-005-053-001/180
(Guri Sangar) 		2616005000NRG23290120230346909 30/01/2023 Guddi 2616005WL009882 Guddi 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751543 GUDDI ICICI BANK LTD(508534)
352 Gidderbaha PB-16-005-053-001/190
(Guri Sangar) 		2616005000NRG23290120230346912 30/01/2023 GURMAIL KAUR. 2616005WL009882 GURMAIL KAUR. 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751454 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
353 Gidderbaha PB-16-005-053-001/192
(Guri Sangar) 		2616005000NRG23290120230346914 30/01/2023 Puran Singh 2616005WL009882 Puran Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751457 PURAN SINGH PUNJAB & SIND BANK(607087)
354 Gidderbaha PB-16-005-053-001/2
(Guri Sangar) 		2616005000NRG23290120230346917 30/01/2023 GURNAM SINGH 2616005WL009882 GURNAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751499 GURNAM SINGH & SUKHDEV KAUR GS PHONE:- PUNJAB GRAMIN BANK(607138)
355 Gidderbaha PB-16-005-053-001/2
(Guri Sangar) 		2616005000NRG23290120230346918 30/01/2023 GURNAM SINGH 2616005WL009882 GURNAM SINGH 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751500 GURNAM SINGH & SUKHDEV KAUR GS PHONE:- PUNJAB GRAMIN BANK(607138)
356 Gidderbaha PB-16-005-053-001/205
(Guri Sangar) 		2616005000NRG23290120230346923 30/01/2023 BOHAR SINGH 2616005WL009882 BOHAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751392 BOHAR SINGH S/O SH BALWANT SINGH PUNJAB GRAMIN BANK(607138)
357 Gidderbaha PB-16-005-053-001/205
(Guri Sangar) 		2616005000NRG23290120230346921 30/01/2023 BOHAR SINGH 2616005WL009882 BOHAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8522751393 BOHAR SINGH S/O SH BALWANT SINGH PUNJAB GRAMIN BANK(607138)
358 Gidderbaha PB-16-005-053-001/21
(Guri Sangar) 		2616005000NRG23290120230346927 30/01/2023 Sukhdeep kaur 2616005WL009882 Sukhdeep kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751385 GURMEL KAUR ICICI BANK LTD(508534)
359 Gidderbaha PB-16-005-053-001/214
(Guri Sangar) 		2616005000NRG23290120230346928 30/01/2023 GURDEV SINGH 2616005WL009882 GURDEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751446 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
360 Gidderbaha PB-16-005-053-001/218
(Guri Sangar) 		2616005000NRG23290120230346930 30/01/2023 SUKHDEV 2616005WL009882 SUKHDEV 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751768 SUKHDEV KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
361 Gidderbaha PB-16-005-053-001/225
(Guri Sangar) 		2616005000NRG23290120230346935 30/01/2023 JEET SI 2616005WL009882 JEET SI 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751771 JIT SINGH PUNJAB GRAMIN BANK(607138)
362 Gidderbaha PB-16-005-053-001/23
(Guri Sangar) 		2616005000NRG23290120230346937 30/01/2023 jaswinder kaur 2616005WL009882 jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751492 JASWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
363 Gidderbaha PB-16-005-053-001/233-A
(Guri Sangar) 		2616005000NRG23290120230346940 30/01/2023 JARNAIL SINGH 2616005WL009882 JARNAIL SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751395 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
364 Gidderbaha PB-16-005-053-001/233-A
(Guri Sangar) 		2616005000NRG23290120230346941 30/01/2023 JARNAIL SINGH 2616005WL009882 JARNAIL SINGH 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751396 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
365 Gidderbaha PB-16-005-053-001/234
(Guri Sangar) 		2616005000NRG23290120230346942 30/01/2023 AMARJEET KAUR 2616005WL009882 AMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751770 AMARJEET KAUR PUNJAB & SIND BANK(607087)
366 Gidderbaha PB-16-005-053-001/25
(Guri Sangar) 		2616005000NRG23290120230346948 30/01/2023 Anokha singh 2616005WL009882 Anokha singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751503 ANOKH SINGH PUNJAB GRAMIN BANK(607138)
367 Gidderbaha PB-16-005-053-001/256
(Guri Sangar) 		2616005000NRG23290120230346953 30/01/2023 LABH SINGH 2616005WL009882 LABH SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751382 LABH SINGH PUNJAB GRAMIN BANK(607138)
368 Gidderbaha PB-16-005-053-001/26
(Guri Sangar) 		2616005000NRG23290120230346955 30/01/2023 Jaswinder Kaur 2616005WL009882 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751511 JASWINDER KAUR PUNJAB & SIND BANK(607087)
369 Gidderbaha PB-16-005-053-001/262
(Guri Sangar) 		2616005000NRG23290120230346956 30/01/2023 JEETI 2616005WL009882 JEETI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751390 JEETI KAUR PUNJAB GRAMIN BANK(607138)
370 Gidderbaha PB-16-005-053-001/273-A
(Guri Sangar) 		2616005000NRG23290120230346960 30/01/2023 JEETA SINGH 2616005WL009882 JEETA SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751459 JEETA SINGH & DSSO PLA 84813 PHONE:- PUNJAB GRAMIN BANK(607138)
371 Gidderbaha PB-16-005-053-001/277
(Guri Sangar) 		2616005000NRG23290120230346962 30/01/2023 GURWINDER KAUR 2616005WL009882 GURWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751389 GURWINDER KAUR PUNJAB & SIND BANK(607087)
372 Gidderbaha PB-16-005-053-001/297
(Guri Sangar) 		2616005000NRG23290120230346970 30/01/2023 SUKHWINDER KAUR 2616005WL009882 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751766 SUKHWINDER KAUR HDFC BANK LTD(607152)
373 Gidderbaha PB-16-005-053-001/30
(Guri Sangar) 		2616005000NRG23290120230346972 30/01/2023 MAKHAN SINGH 2616005WL009882 MAKHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751722 MAKHAN SINGH ICICI BANK LTD(508534)
374 Gidderbaha PB-16-005-053-001/30
(Guri Sangar) 		2616005000NRG23290120230346973 30/01/2023 MAKHAN SINGH 2616005WL009882 MAKHAN SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751723 MAKHAN SINGH ICICI BANK LTD(508534)
375 Gidderbaha PB-16-005-053-001/300
(Guri Sangar) 		2616005000NRG23290120230346976 30/01/2023 GURTEJ SINGH 2616005WL009882 GURTEJ SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751460 GURTEJ SINGH SO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
376 Gidderbaha PB-16-005-053-001/312
(Guri Sangar) 		2616005000NRG23290120230346982 30/01/2023 JASSMAN KAUR 2616005WL009882 JASSMAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751388 JASMAN KAUR PUNJAB & SIND BANK(607087)
377 Gidderbaha PB-16-005-053-001/315
(Guri Sangar) 		2616005000NRG23290120230346983 30/01/2023 SUKHPAL SINGH 2616005WL009882 SUKHPAL SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751450 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
378 Gidderbaha PB-16-005-053-001/352
(Guri Sangar) 		2616005000NRG23290120230346992 30/01/2023 GURMEET KAUR 2616005WL009882 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751401 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
379 Gidderbaha PB-16-005-053-001/37
(Guri Sangar) 		2616005000NRG23290120230346996 30/01/2023 SURJIT SINGH 2616005WL009882 SURJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751449 SURJIT SINGH ICICI BANK LTD(508534)
380 Gidderbaha PB-16-005-053-001/375
(Guri Sangar) 		2616005000NRG23290120230346997 30/01/2023 BABALJEET KAUR 2616005WL009882 BABALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751767 BABALJEET KAUR PUNJAB & SIND BANK(607087)
381 Gidderbaha PB-16-005-053-001/44
(Guri Sangar) 		2616005000NRG23290120230347006 30/01/2023 BEERA SINGH. 2616005WL009882 BEERA SINGH. 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751493 BIRA SINGH & TEJ KAUR GS PHONE:- PUNJAB GRAMIN BANK(607138)
382 Gidderbaha PB-16-005-053-001/57
(Guri Sangar) 		2616005000NRG23290120230347016 30/01/2023 DARSHAN SINGH. 2616005WL009882 DARSHAN SINGH. 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751447 DARSHAN SINGH ICICI BANK LTD(508534)
383 Gidderbaha PB-16-005-053-001/61
(Guri Sangar) 		2616005000NRG23290120230347017 30/01/2023 KAMALJEET KAUR 2616005WL009882 KAMALJEET KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751435 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
384 Gidderbaha PB-16-005-053-001/63
(Guri Sangar) 		2616005000NRG23290120230347018 30/01/2023 Parkash Kaur 2616005WL009882 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751542 PARKASH KAUR PUNJAB & SIND BANK(607087)
385 Gidderbaha PB-16-005-053-001/67
(Guri Sangar) 		2616005000NRG23290120230347019 30/01/2023 Malkit Singh 2616005WL009882 Malkit Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751451 MALKEET SINGH PUNJAB GRAMIN BANK(607138)
386 Gidderbaha PB-16-005-053-001/73
(Guri Sangar) 		2616005000NRG23280120230342450 30/01/2023 Ginder Singh 2616005WL009747 Ginder Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751491 GINDER SINGH S/O KARNAIL S GS PHONE:- PUNJAB GRAMIN BANK(607138)
387 Gidderbaha PB-16-005-053-001/75
(Guri Sangar) 		2616005000NRG23290120230347022 30/01/2023 Manpreet Kaur alais Manjit kaur 2616005WL009882 Manpreet Kaur alais Manjit kaur 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751490 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
388 Gidderbaha PB-16-005-053-001/80
(Guri Sangar) 		2616005000NRG23290120230347023 30/01/2023 Hardev Singh 2616005WL009882 Hardev Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751452 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
389 Gidderbaha PB-16-005-053-001/82
(Guri Sangar) 		2616005000NRG23290120230347025 30/01/2023 Surjit Kaur. 2616005WL009882 Surjit Kaur. 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751448 SURJIT KAUR ICICI BANK LTD(508534)
390 Gidderbaha PB-16-005-053-001/91
(Guri Sangar) 		2616005000NRG23290120230347029 30/01/2023 pappu Singh 2616005WL009882 pappu Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751512 PAPPU SINGH ICICI BANK LTD(508534)
391 Gidderbaha PB-16-005-053-001/94
(Guri Sangar) 		2616005000NRG23290120230347030 30/01/2023 JASWINDER KAUR 2616005WL009882 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751456 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
392 Gidderbaha PB-16-005-053-001/95
(Guri Sangar) 		2616005000NRG23290120230347031 30/01/2023 Joginder singh 2616005WL009882 Joginder singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751504 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
393 Gidderbaha PB-16-005-053-001/97
(Guri Sangar) 		2616005000NRG23280120230342453 30/01/2023 Baljit Singh 2616005WL009747 Baljit Singh 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522751498 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
394 Gidderbaha PB-16-005-055-001/11
(Bhundar) 		2616005000NRG23200120230333581 30/01/2023 HARDEV KAUR 2616005WL009512 HARDEV KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751821 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
395 Gidderbaha PB-16-005-055-001/118
(Bhundar) 		2616005000NRG23200120230333585 30/01/2023 PARMINDER KAUR 2616005WL009512 PARMINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751818 PARMINDER KAUR W/O VAKIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
396 Gidderbaha PB-16-005-055-001/121
(Bhundar) 		2616005000NRG23200120230333588 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751407 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
397 Gidderbaha PB-16-005-055-001/130
(Bhundar) 		2616005000NRG23200120230333590 30/01/2023 TARSEIM SINGH 2616005WL009512 TARSEIM SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751820 TARSEM SINGH S/O BANTA SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
398 Gidderbaha PB-16-005-055-001/148
(Bhundar) 		2616005000NRG23200120230333598 30/01/2023 GURDEEP RAM 2616005WL009512 GURDEEP RAM 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751750 GURDEEP RAM PUNJAB GRAMIN BANK(607138)
399 Gidderbaha PB-16-005-055-001/150
(Bhundar) 		2616005000NRG23200120230333600 30/01/2023 CHOTA SINGH 2616005WL009512 CHOTA SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751781 CHHOTA SINGH & SHAMSHER SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
400 Gidderbaha PB-16-005-055-001/151
(Bhundar) 		2616005000NRG23200120230333602 30/01/2023 MANDEEP KAUR 2616005WL009512 MANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751779 MANDEEP KAUR ICICI BANK LTD(508534)
401 Gidderbaha PB-16-005-055-001/153
(Bhundar) 		2616005000NRG23200120230333604 30/01/2023 KULDEEP KAUR 2616005WL009512 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751721 KULDEEP KAUR ICICI BANK LTD(508534)
402 Gidderbaha PB-16-005-055-001/154
(Bhundar) 		2616005000NRG23200120230333606 30/01/2023 GURMEET SINGH 2616005WL009512 GURMEET SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751780 GURMIT SINGH ICICI BANK LTD(508534)
403 Gidderbaha PB-16-005-055-001/154
(Bhundar) 		2616005000NRG23200120230333605 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751548 SUKHJIT KAUR WO BABU SINGH PUNJAB GRAMIN BANK(607138)
404 Gidderbaha PB-16-005-055-001/164
(Bhundar) 		2616005000NRG23200120230333618 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751398 MR KULVIR SINGH STATE BANK OF INDIA(508548)
405 Gidderbaha PB-16-005-055-001/167
(Bhundar) 		2616005000NRG23200120230333621 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751782 SUKHJIT KAUR ICICI BANK LTD(508534)
406 Gidderbaha PB-16-005-055-001/169
(Bhundar) 		2616005000NRG23200120230333623 30/01/2023 AMARJIT KAUR 2616005WL009512 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751400 AMARJIT KAUR ICICI BANK LTD(508534)
407 Gidderbaha PB-16-005-055-001/170
(Bhundar) 		2616005000NRG23200120230333624 30/01/2023 RAJINDER KAUR 2616005WL009512 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751438 RAJINDER KAUR ICICI BANK LTD(508534)
408 Gidderbaha PB-16-005-055-001/171
(Bhundar) 		2616005000NRG23200120230333625 30/01/2023 JASPREET KAUR 2616005WL009512 JASPREET KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751813 JASPREET KAUR ICICI BANK LTD(508534)
409 Gidderbaha PB-16-005-055-001/188
(Bhundar) 		2616005000NRG23200120230333635 30/01/2023 PREET 2616005WL009512 PREET 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751402 PREET PUNJAB GRAMIN BANK(607138)
410 Gidderbaha PB-16-005-055-001/19
(Bhundar) 		2616005000NRG23200120230333638 30/01/2023 BALJINDER KAUR 2616005WL009512 BALJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751560 BALJINDER KAUR ICICI BANK LTD(508534)
411 Gidderbaha PB-16-005-055-001/19
(Bhundar) 		2616005000NRG23200120230333637 30/01/2023 THANA SINGH 2616005WL009512 THANA SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751439 THANA SINGH PUNJAB GRAMIN BANK(607138)
412 Gidderbaha PB-16-005-055-001/190
(Bhundar) 		2616005000NRG23200120230333639 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751434 SANDEEP KAUR ICICI BANK LTD(508534)
413 Gidderbaha PB-16-005-055-001/195
(Bhundar) 		2616005000NRG23200120230333646 30/01/2023 GURJIT KAUR 2616005WL009512 GURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751436 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
414 Gidderbaha PB-16-005-055-001/197
(Bhundar) 		2616005000NRG23200120230333647 30/01/2023 KANTI BHAI 2616005WL009512 KANTI BHAI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751399 MR MELA RAM STATE BANK OF INDIA(508548)
415 Gidderbaha PB-16-005-055-001/198
(Bhundar) 		2616005000NRG23200120230333648 30/01/2023 GUDDI 2616005WL009512 GUDDI 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751773 BANSO & D S S O PLA NO 82190 PUNJAB GRAMIN BANK(607138)
416 Gidderbaha PB-16-005-055-001/203
(Bhundar) 		2616005000NRG23200120230333653 30/01/2023 JEETO 2616005WL009512 JEETO 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751810 JITO PUNJAB GRAMIN BANK(607138)
417 Gidderbaha PB-16-005-055-001/208
(Bhundar) 		2616005000NRG23200120230333656 30/01/2023 SUKHMANDER KAUR 2616005WL009512 SUKHMANDER KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751811 SUKHMANDER KAUR HDFC BANK LTD(607152)
418 Gidderbaha PB-16-005-055-001/21
(Bhundar) 		2616005000NRG23200120230333657 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751595 PARAMJIT KAUR ICICI BANK LTD(508534)
419 Gidderbaha PB-16-005-055-001/210
(Bhundar) 		2616005000NRG23200120230333658 30/01/2023 JAGGA SINGH 2616005WL009512 JAGGA SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751819 JAGA SINGH ICICI BANK LTD(508534)
420 Gidderbaha PB-16-005-055-001/218
(Bhundar) 		2616005000NRG23200120230333660 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751383 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
421 Gidderbaha PB-16-005-055-001/22
(Bhundar) 		2616005000NRG23200120230333661 30/01/2023 KARMJIT KAUR 2616005WL009512 KARMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751437 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
422 Gidderbaha PB-16-005-055-001/222
(Bhundar) 		2616005000NRG23200120230333662 30/01/2023 MASSA SINGH 2616005WL009512 MASSA SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751749 MASSA SINGH SO THANA SINGH PUNJAB GRAMIN BANK(607138)
423 Gidderbaha PB-16-005-055-001/224
(Bhundar) 		2616005000NRG23200120230333663 30/01/2023 GAGANDEEP KAUR 2616005WL009512 GAGANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751817 MRS GAGANDEEP KAUR WO VISAKHA SINGH STATE BANK OF INDIA(508548)
424 Gidderbaha PB-16-005-055-001/227
(Bhundar) 		2616005000NRG23200120230333665 30/01/2023 PALO BHAI 2616005WL009512 PALO BHAI 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751816 PALO BAI & BANTA RAM NO FRILL R/O BHUNDE PUNJAB GRAMIN BANK(607138)
425 Gidderbaha PB-16-005-055-001/241
(Bhundar) 		2616005000NRG23200120230333675 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751406 MR JASVIR SINGH STATE BANK OF INDIA(508548)
426 Gidderbaha PB-16-005-055-001/242
(Bhundar) 		2616005000NRG23200120230333677 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751403 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
427 Gidderbaha PB-16-005-055-001/250
(Bhundar) 		2616005000NRG23200120230333682 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751397 MANPREET KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
428 Gidderbaha PB-16-005-055-001/250
(Bhundar) 		2616005000NRG23200120230333681 30/01/2023 VAZIR SINGH 2616005WL009512 VAZIR SINGH 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751823 VAZIR SINGH URF KAKA SINGH PUNJAB GRAMIN BANK(607138)
429 Gidderbaha PB-16-005-055-001/258
(Bhundar) 		2616005000NRG23200120230333686 30/01/2023 KALE BAI 2616005WL009512 KALE BAI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751815 KALE BAI PUNJAB GRAMIN BANK(607138)
430 Gidderbaha PB-16-005-055-001/260
(Bhundar) 		2616005000NRG23200120230333688 30/01/2023 GURMAIL SINGH 2616005WL009512 GURMAIL SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751812 MR GURMEL SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
431 Gidderbaha PB-16-005-055-001/265
(Bhundar) 		2616005000NRG23200120230333691 30/01/2023 PRITPAL KAUR 2616005WL009512 PRITPAL KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751394 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
432 Gidderbaha PB-16-005-055-001/268
(Bhundar) 		2616005000NRG23200120230333693 30/01/2023 GURDEV KAUR 2616005WL009512 GURDEV KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522751814 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
433 Gidderbaha PB-16-005-055-001/27
(Bhundar) 		2616005000NRG23200120230333695 30/01/2023 RAMAN SINGH 2616005WL009512 RAMAN SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751774 RAMAN SINGH PUNJAB GRAMIN BANK(607138)
434 Gidderbaha PB-16-005-055-001/290
(Bhundar) 		2616005000NRG23200120230333711 30/01/2023 KESARI DEVI 2616005WL009512 KESARI DEVI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751776 KESRI DEVI ICICI BANK LTD(508534)
435 Gidderbaha PB-16-005-055-001/3
(Bhundar) 		2616005000NRG23200120230333717 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751405 SUKHJIT KAUR ICICI BANK LTD(508534)
436 Gidderbaha PB-16-005-055-001/310
(Bhundar) 		2616005000NRG23200120230333720 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751824 MANPREET KAUR WO NACHATER SINGH PUNJAB GRAMIN BANK(607138)
437 Gidderbaha PB-16-005-055-001/311
(Bhundar) 		2616005000NRG23200120230333721 30/01/2023 BALVIR KAUR 2616005WL009512 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751772 BALBIR KAUR & D S S O PLA-69438 PUNJAB GRAMIN BANK(607138)
438 Gidderbaha PB-16-005-055-001/311
(Bhundar) 		2616005000NRG23200120230333722 30/01/2023 GURMEET SINGH 2616005WL009512 GURMEET SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751476 GURMEET SINGH SO NAB SINGH PUNJAB GRAMIN BANK(607138)
439 Gidderbaha PB-16-005-055-001/313
(Bhundar) 		2616005000NRG23200120230333723 30/01/2023 SUKHO 2616005WL009512 SUKHO 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522751822 SUKHPAL SINGH & SUKHO PUNJAB GRAMIN BANK(607138)
440 Gidderbaha PB-16-005-055-001/334
(Bhundar) 		2616005000NRG23200120230333733 30/01/2023 SANTOSH RANI 2616005WL009512 SANTOSH RANI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522751404 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
SubTotal 110544 110544
441 Gidderbaha PB-16-005-021-001/10
(Faqarsar) 		2616005000NRG23210120230333957 30/01/2023 HARBANS SINGH 2616005WL009516 HARBANS SINGH 00354 PUNB0019300 564 564 Processed 06/02/2023 8522751875 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
442 Gidderbaha PB-16-005-021-001/10
(Faqarsar) 		2616005000NRG23210120230333958 30/01/2023 IQBAL KAUR 2616005WL009516 IQBAL KAUR 00354 PUNB0019300 846 846 Processed 06/02/2023 8522751876 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
443 Gidderbaha PB-16-005-021-001/100
(Faqarsar) 		2616005000NRG23210120230333959 30/01/2023 TEJ KAUR 2616005WL009516 TEJ KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751874 TEJ KAUR ICICI BANK LTD(508534)
444 Gidderbaha PB-16-005-021-001/111
(Faqarsar) 		2616005000NRG23210120230333960 30/01/2023 MANJINDER KAUR 2616005WL009516 MANJINDER KAUR 00354 PUNB0019300 564 564 Processed 06/02/2023 8522751913 MANJINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
445 Gidderbaha PB-16-005-021-001/119
(Faqarsar) 		2616005000NRG23210120230333964 30/01/2023 PYARA SINGH 2616005WL009516 PYARA SINGH 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751922 PYARA SINGH PUNJAB NATIONAL BANK(508568)
446 Gidderbaha PB-16-005-021-001/12
(Faqarsar) 		2616005000NRG23210120230333965 30/01/2023 HARBANS KAUR 2616005WL009516 HARBANS KAUR 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751923 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
447 Gidderbaha PB-16-005-021-001/132
(Faqarsar) 		2616005000NRG23210120230333966 30/01/2023 MANJIT KAUR 2616005WL009516 MANJIT KAUR 00354 PUNB0019300 564 564 Processed 06/02/2023 8522751881 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
448 Gidderbaha PB-16-005-021-001/136
(Faqarsar) 		2616005000NRG23210120230333967 30/01/2023 KARNAIL SINGH 2616005WL009516 KARNAIL SINGH 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751885 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
449 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23210120230333968 30/01/2023 GORA SINGH 2616005WL009516 GORA SINGH 00354 PUNB0019300 1692 1692 Rejected 06/02/2023 8522751865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Gidderbaha PB-16-005-021-001/142
(Faqarsar) 		2616005000NRG23210120230333970 30/01/2023 NAISEB KAUR 2616005WL009516 NAISEB KAUR 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751870 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gidderbaha PB-16-005-021-001/150
(Faqarsar) 		2616005000NRG23210120230333972 30/01/2023 NEERU RANI 2616005WL009516 NEERU RANI 00354 PUNB0019300 282 282 Processed 06/02/2023 8522751919 NEERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gidderbaha PB-16-005-021-001/151
(Faqarsar) 		2616005000NRG23210120230333973 30/01/2023 SUKHJIT KAUR 2616005WL009516 SUKHJIT KAUR 00354 PUNB0019300 282 282 Processed 06/02/2023 8522751882 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
453 Gidderbaha PB-16-005-021-001/152
(Faqarsar) 		2616005000NRG23210120230333974 30/01/2023 BALWANT KAUR 2616005WL009516 BALWANT KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751879 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gidderbaha PB-16-005-021-001/153
(Faqarsar) 		2616005000NRG23210120230333975 30/01/2023 MANJINDER KAUR 2616005WL009516 MANJINDER KAUR 00354 PUNB0019300 1410 1410 Processed 06/02/2023 8522751921 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
455 Gidderbaha PB-16-005-021-001/157
(Faqarsar) 		2616005000NRG23210120230333978 30/01/2023 JASMAIL KAUR 2616005WL009516 JASMAIL KAUR 00354 PUNB0019300 1410 1410 Processed 06/02/2023 8522751878 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gidderbaha PB-16-005-021-001/158
(Faqarsar) 		2616005000NRG23210120230333979 30/01/2023 SUKHJIT KAUR 2616005WL009516 SUKHJIT KAUR 00354 PUNB0019300 846 846 Processed 06/02/2023 8522751920 SUKHJIT KAUR W/O JASVINDER SIN PUNJAB & SIND BANK(607087)
457 Gidderbaha PB-16-005-021-001/172
(Faqarsar) 		2616005000NRG23210120230333980 30/01/2023 SUKHWINDER KAUR 2616005WL009516 SUKHWINDER KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751925 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gidderbaha PB-16-005-021-001/187
(Faqarsar) 		2616005000NRG23210120230333986 30/01/2023 MANJIT KAUR 2616005WL009516 MANJIT KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751873 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
459 Gidderbaha PB-16-005-021-001/206
(Faqarsar) 		2616005000NRG23210120230333990 30/01/2023 AMARJIT KAUR 2616005WL009516 AMARJIT KAUR 00354 PUNB0019300 846 846 Processed 06/02/2023 8522751915 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gidderbaha PB-16-005-021-001/237
(Faqarsar) 		2616005000NRG23210120230333997 30/01/2023 KARNAIL KAUR 2616005WL009516 KARNAIL KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751883 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 Gidderbaha PB-16-005-021-001/239
(Faqarsar) 		2616005000NRG23210120230333998 30/01/2023 PARAMJEET KAUR 2616005WL009516 PARAMJEET KAUR 00354 PUNB0019300 1410 1410 Processed 06/02/2023 8522751880 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
462 Gidderbaha PB-16-005-021-001/25
(Faqarsar) 		2616005000NRG23210120230334000 30/01/2023 RANI KAUR 2616005WL009516 RANI KAUR 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751867 RANI KAUR WO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
463 Gidderbaha PB-16-005-021-001/262
(Faqarsar) 		2616005000NRG23210120230334001 30/01/2023 VEERPAL KAUR 2616005WL009516 VEERPAL KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751918 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
464 Gidderbaha PB-16-005-021-001/29
(Faqarsar) 		2616005000NRG23210120230334006 30/01/2023 BHOLA SINGH 2616005WL009516 BHOLA SINGH 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751866 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
465 Gidderbaha PB-16-005-021-001/3
(Faqarsar) 		2616005000NRG23210120230334009 30/01/2023 JIT SINGH 2616005WL009516 JIT SINGH 00354 PUNB0019300 1410 1410 Processed 06/02/2023 8522751872 JITA SINGH HDFC BANK LTD(607152)
466 Gidderbaha PB-16-005-021-001/33
(Faqarsar) 		2616005000NRG23210120230334017 30/01/2023 KULWANT KAUR 2616005WL009516 KULWANT KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751914 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
467 Gidderbaha PB-16-005-021-001/35
(Faqarsar) 		2616005000NRG23210120230334020 30/01/2023 GURDEEP KAUR 2616005WL009516 GURDEEP KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751871 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
468 Gidderbaha PB-16-005-021-001/36
(Faqarsar) 		2616005000NRG23210120230334021 30/01/2023 SUKHWINDER KAUR 2616005WL009516 SUKHWINDER KAUR 00354 PUNB0019300 846 846 Processed 06/02/2023 8522751917 SUKHWINDER KAUR ICICI BANK LTD(508534)
469 Gidderbaha PB-16-005-021-001/40
(Faqarsar) 		2616005000NRG23210120230334022 30/01/2023 PARMJIT KAUR 2616005WL009516 PARMJIT KAUR 00354 PUNB0019300 1128 1128 Processed 06/02/2023 8522751884 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
470 Gidderbaha PB-16-005-021-001/77
(Faqarsar) 		2616005000NRG23210120230334027 30/01/2023 RAM BHAI 2616005WL009516 RAM BHAI 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751877 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gidderbaha PB-16-005-021-001/78
(Faqarsar) 		2616005000NRG23210120230334028 30/01/2023 KHEM CHAND 2616005WL009516 KHEM CHAND 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751916 KHEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
472 Gidderbaha PB-16-005-021-001/88
(Faqarsar) 		2616005000NRG23210120230334030 30/01/2023 BURA SINGH 2616005WL009516 BURA SINGH 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751924 BOORA SINGH ICICI BANK LTD(508534)
473 Gidderbaha PB-16-005-021-001/91
(Faqarsar) 		2616005000NRG23240120230335377 30/01/2023 NACHATAR SINGH 2616005WL009575 NACHATAR SINGH 00354 PUNB0019300 1692 1692 Processed 06/02/2023 8522751869 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
474 Gidderbaha PB-16-005-037-001/436
(Husnar) 		2616005000NRG23290120230345035 30/01/2023 JASWINDER KAUR 2616005WL009839 JASWINDER KAUR 00354 PUNB0019300 564 564 Processed 06/02/2023 8522751868 JASVINDER KAUR ICICI BANK LTD(508534)
SubTotal 40608 40608
475 Gidderbaha PB-16-005-013-001/28
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347506 30/01/2023 JASPREET SINGH 2616005WL009906 JASPREET SINGH 00354 PUNB0025310 1410 1410 Processed 06/02/2023 8522751926 JASPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
476 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23230120230334501 30/01/2023 AMARJIT KAUR 2616005WL009527 AMARJIT KAUR 00354 PUNB0063610 282 282 Processed 06/02/2023 8522751986 AMARJEET KAUR ICICI BANK LTD(508534)
477 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23290120230345050 30/01/2023 PAPPI SINGH 2616005WL009839 PAPPI SINGH 00354 PUNB0063610 282 282 Processed 06/02/2023 8522751985 PAPPI SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
478 Gidderbaha PB-16-005-029-001/20
(Dhullkot) 		2616005000NRG23240120230335365 30/01/2023 SHARRY KAUR 2616005WL009572 SHARRY KAUR 00354 PUNB0740900 1692 1692 Processed 06/02/2023 8522751730 SHARRY D/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
479 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23230120230334460 30/01/2023 NACHATTER SINGH 2616005WL009527 NACHATTER SINGH 00415 SBIN0001523 846 846 Processed 06/02/2023 8522751440 NACHATTAR SINGH HDFC BANK LTD(607152)
480 Gidderbaha PB-16-005-026-001/52
(Butter Bakhuha) 		2616005000NRG23240120230335295 30/01/2023 KALA SINGH 2616005WL009566 KALA SINGH 00415 SBIN0001523 1692 1692 Processed 06/02/2023 8522751795 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
481 Gidderbaha PB-16-005-026-001/52
(Butter Bakhuha) 		2616005000NRG23240120230335296 30/01/2023 MAHINDERO 2616005WL009566 MAHINDERO 00415 SBIN0001523 1692 1692 Processed 06/02/2023 8522751699 MAHINDRO ICICI BANK LTD(508534)
482 Gidderbaha PB-16-005-037-001/13
(Husnar) 		2616005000NRG23290120230344924 30/01/2023 LAL SINGH 2616005WL009839 LAL SINGH 00415 SBIN0001523 846 846 Processed 06/02/2023 8522752115 MR LAL SINGH STATE BANK OF INDIA(508548)
483 Gidderbaha PB-16-005-037-001/210
(Husnar) 		2616005000NRG23290120230344949 30/01/2023 TEK SINGH 2616005WL009839 TEK SINGH 00415 SBIN0001523 564 564 Processed 06/02/2023 8522751481 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
484 Gidderbaha PB-16-005-037-001/244
(Husnar) 		2616005000NRG23290120230344967 30/01/2023 Ritu kaur 2616005WL009839 Ritu kaur 00415 SBIN0001523 1128 1128 Processed 06/02/2023 8522751643 MISS REETU KAUR STATE BANK OF INDIA(508548)
485 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23290120230345031 30/01/2023 SARBJIT KAUR 2616005WL009839 SARBJIT KAUR 00415 SBIN0001523 282 282 Processed 06/02/2023 8522751594 SARABJIT KAUR ICICI BANK LTD(508534)
486 Gidderbaha PB-16-005-037-001/499
(Husnar) 		2616005000NRG23290120230345052 30/01/2023 KAUR SINGH 2616005WL009839 KAUR SINGH 00415 SBIN0001523 564 564 Processed 06/02/2023 8522751800 MR KAUR SINGH STATE BANK OF INDIA(508548)
487 Gidderbaha PB-16-005-037-001/84
(Husnar) 		2616005000NRG23290120230345076 30/01/2023 IQBAL KAUR 2616005WL009839 IQBAL KAUR 00415 SBIN0001523 564 564 Processed 06/02/2023 8522751796 IQBAL KAUR ICICI BANK LTD(508534)
488 Gidderbaha PB-16-005-056-001/70
(Rukhala) 		2616005000NRG23250120230337866 30/01/2023 VEERPAL KAUR 2616005WL009648 VEERPAL KAUR 00415 SBIN0001523 1410 1410 Processed 06/02/2023 8522751593 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
489 Gidderbaha PB-16-005-035-001/474
(Sukhana Ablu) 		2616005000NRG23240120230335386 30/01/2023 NATHO KAUR 2616005WL009580 NATHO KAUR 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522751888 NATHO KAUR ICICI BANK LTD(508534)
490 Gidderbaha PB-16-005-056-001/405
(Rukhala) 		2616005000NRG23250120230337844 30/01/2023 Mahima Singh 2616005WL009648 Mahima Singh 00415 SBIN0002339 1128 1128 Processed 06/02/2023 8522751809 MR MEHMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
491 Gidderbaha PB-16-005-022-001/322
(Assa Butter) 		2616005000NRG23240120230335233 30/01/2023 RAJINDER KAUR 2616005WL009558 RAJINDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522751678 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
492 Gidderbaha PB-16-005-022-001/420
(Assa Butter) 		2616005000NRG23240120230335234 30/01/2023 GOKUL CHAND 2616005WL009558 GOKUL CHAND 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522751441 GOKAL CHAND ICICI BANK LTD(508534)
493 Gidderbaha PB-16-005-022-001/420
(Assa Butter) 		2616005000NRG23240120230335235 30/01/2023 PRITAM KAUR 2616005WL009558 PRITAM KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522751432 PRITAM KAUR ICICI BANK LTD(508534)
494 Gidderbaha PB-16-005-053-001/110
(Guri Sangar) 		2616005000NRG23290120230346858 30/01/2023 Kulwant singh 2616005WL009882 Kulwant singh 00415 SBIN0005728 282 282 Processed 06/02/2023 8522751755 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
495 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23210120230333969 30/01/2023 HARWINDER KAUR 2616005WL009516 HARWINDER KAUR 00415 SBIN0017018 1692 1692 Processed 06/02/2023 8522752007 MRS HARVINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
496 Gidderbaha PB-16-005-004-001/109
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333912 30/01/2023 SARDARA SINGH 2616005WL009515 SARDARA SINGH 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522751729 SARDARA SINGH AXIS BANK(607153)
497 Gidderbaha PB-16-005-004-001/110
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333913 30/01/2023 CHAND SINGH 2616005WL009515 CHAND SINGH 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522751525 MR CHAND SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
498 Gidderbaha PB-16-005-004-001/111
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333915 30/01/2023 PARMINDER KAUR 2616005WL009515 PARMINDER KAUR 00415 SBIN0050060 1692 1692 Rejected 06/02/2023 8522751528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Gidderbaha PB-16-005-004-001/113
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333917 30/01/2023 IQBAL SINGH 2616005WL009515 IQBAL SINGH 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522751410 MR IQBAL SINGH STATE BANK OF INDIA(508548)
500 Gidderbaha PB-16-005-004-001/113
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333918 30/01/2023 KULDEEP KAUR 2616005WL009515 KULDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522751409 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
501 Gidderbaha PB-16-005-004-001/123-A
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333920 30/01/2023 SITO RANI 2616005WL009515 SITO RANI 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751697 SITA RANI ICICI BANK LTD(508534)
502 Gidderbaha PB-16-005-004-001/162
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333921 30/01/2023 GURSEWAK SINGH 2616005WL009515 GURSEWAK SINGH 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751698 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
503 Gidderbaha PB-16-005-004-001/166
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333922 30/01/2023 BINDERPAL KAUR 2616005WL009515 BINDERPAL KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751529 BINDERPAL KAUR ICICI BANK LTD(508534)
504 Gidderbaha PB-16-005-004-001/20
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333924 30/01/2023 SUKHVEER KAUR 2616005WL009515 SUKHVEER KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751527 MRS SUKHVIR KAUR WO JAGMEET SINGH STATE BANK OF INDIA(508548)
505 Gidderbaha PB-16-005-004-001/22
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333929 30/01/2023 GURJIT KAUR 2616005WL009515 GURJIT KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751805 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
506 Gidderbaha PB-16-005-004-001/28
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333930 30/01/2023 PAPPU SINGH 2616005WL009515 PAPPU SINGH 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751948 MR PAPPU SINGH STATE BANK OF INDIA(508548)
507 Gidderbaha PB-16-005-004-001/37
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333933 30/01/2023 BINDER SINGH. 2616005WL009515 BINDER SINGH. 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751424 BINDER SINGH AXIS BANK(607153)
508 Gidderbaha PB-16-005-004-001/39
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333934 30/01/2023 CHARNJIT KAUR 2616005WL009515 CHARNJIT KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751695 CHARANJIT KAUR ICICI BANK LTD(508534)
509 Gidderbaha PB-16-005-004-001/40
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333935 30/01/2023 SUKHJIT KAUR 2616005WL009515 SUKHJIT KAUR 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751949 MRS SUKHJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
510 Gidderbaha PB-16-005-004-001/46
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333936 30/01/2023 KARTAR KAUR 2616005WL009515 KARTAR KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751526 MRS KARTAR KAUR MOHINDER SINGH STATE BANK OF INDIA(508548)
511 Gidderbaha PB-16-005-004-001/55
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333939 30/01/2023 BALWINDER SINGH 2616005WL009515 BALWINDER SINGH 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751423 MR BALWINDER SINGH SO WATOO RAM SINGH STATE BANK OF INDIA(508548)
512 Gidderbaha PB-16-005-004-001/62
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333943 30/01/2023 HARNAM KAUR 2616005WL009515 HARNAM KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751951 MRS HARNAM KAUR DSSO MUKTSAR PLA 85925 STATE BANK OF INDIA(508548)
513 Gidderbaha PB-16-005-004-001/62
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333942 30/01/2023 MALLI RAM 2616005WL009515 MALLI RAM 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751950 MR MALI RAM DSSO MUKTSAR PLA 85927 STATE BANK OF INDIA(508548)
514 Gidderbaha PB-16-005-004-001/66
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333944 30/01/2023 HARPREET KAUR 2616005WL009515 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751696 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
515 Gidderbaha PB-16-005-004-001/70
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333945 30/01/2023 MALKIT KAUR 2616005WL009515 MALKIT KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751952 MRS MALKIT KAURSHINDERPAL KAUR RAVINDERP STATE BANK OF INDIA(508548)
516 Gidderbaha PB-16-005-004-001/74
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333948 30/01/2023 MAYA KAUR 2616005WL009515 MAYA KAUR 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751693 MAYA NAJAR HDFC BANK LTD(607152)
517 Gidderbaha PB-16-005-004-001/8
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333949 30/01/2023 HARPREET KAUR 2616005WL009515 HARPREET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751953 MRS HARPREET KAUR LAKHVIR SINGH STATE BANK OF INDIA(508548)
518 Gidderbaha PB-16-005-004-001/82
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333950 30/01/2023 JASPREET KAUR 2616005WL009515 JASPREET KAUR 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751692 JASPREET KAUR ICICI BANK LTD(508534)
519 Gidderbaha PB-16-005-004-001/85
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333951 30/01/2023 MURTI KAUR 2616005WL009515 MURTI KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751954 MRS MURTI KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
520 Gidderbaha PB-16-005-004-001/87
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333952 30/01/2023 SHINDI BHAI 2616005WL009515 SHINDI BHAI 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751691 MRS SHINDI BAI GAJJAN SINGH STATE BANK OF INDIA(508548)
521 Gidderbaha PB-16-005-004-001/91
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333954 30/01/2023 LUKHWINDER KAUR 2616005WL009515 LUKHWINDER KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751702 LAKHWINDER KAUR HDFC BANK LTD(607152)
522 Gidderbaha PB-16-005-004-001/91
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333953 30/01/2023 RAM SINGH 2616005WL009515 RAM SINGH 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751700 MR RAM SINGH STATE BANK OF INDIA(508548)
523 Gidderbaha PB-16-005-004-001/93
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333955 30/01/2023 GURSAHIB SINGH 2616005WL009515 GURSAHIB SINGH 00415 SBIN0050060 1692 1692 Processed 06/02/2023 8522751694 GURSAHIB SINGH SO MALKIT SINGH UCO BANK(607066)
524 Gidderbaha PB-16-005-004-001/99
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333956 30/01/2023 DESH SINGH 2616005WL009515 DESH SINGH 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751689 MR DES SINGH STATE BANK OF INDIA(508548)
525 Gidderbaha PB-16-005-014-001/1
(Chotian) 		2616005000NRG23230120230334447 30/01/2023 NURA SINGH 2616005WL009527 NURA SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751633 NURA SINGH ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-014-001/1
(Chotian) 		2616005000NRG23230120230334448 30/01/2023 SUKHDEV KAUR 2616005WL009527 SUKHDEV KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751631 SUKHDEV KAUR ICICI BANK LTD(508534)
527 Gidderbaha PB-16-005-014-001/10
(Chotian) 		2616005000NRG23230120230334449 30/01/2023 DARSHAN SINGH 2616005WL009527 DARSHAN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751537 MR DARSHAN SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
528 Gidderbaha PB-16-005-014-001/10
(Chotian) 		2616005000NRG23230120230334450 30/01/2023 KULVEER KAUR 2616005WL009527 KULVEER KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751955 MRS KULBEER KAUR STATE BANK OF INDIA(508548)
529 Gidderbaha PB-16-005-014-001/106
(Chotian) 		2616005000NRG23230120230334451 30/01/2023 SHIVRAJ SINGH 2616005WL009527 SHIVRAJ SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751538 SHIVRAJ SINGH ICICI BANK LTD(508534)
530 Gidderbaha PB-16-005-014-001/108
(Chotian) 		2616005000NRG23230120230334453 30/01/2023 PARMJIT KAUR 2616005WL009527 PARMJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751957 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 Gidderbaha PB-16-005-014-001/116
(Chotian) 		2616005000NRG23230120230334454 30/01/2023 CHOTA SINGH 2616005WL009527 CHOTA SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751637 MR CHHOTU SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
532 Gidderbaha PB-16-005-014-001/119
(Chotian) 		2616005000NRG23230120230334455 30/01/2023 BALKAR SINGH 2616005WL009527 BALKAR SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751958 BALKAR SINGH HDFC BANK LTD(607152)
533 Gidderbaha PB-16-005-014-001/119
(Chotian) 		2616005000NRG23230120230334456 30/01/2023 SARABJIT KAUR 2616005WL009527 SARABJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751959 MRS SARABJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
534 Gidderbaha PB-16-005-014-001/12
(Chotian) 		2616005000NRG23230120230334457 30/01/2023 KIRANDEEP KAUR 2616005WL009527 KIRANDEEP KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751960 MRS KIRANDEEP KAUR KIRAN KAUR WO RAJ SIN STATE BANK OF INDIA(508548)
535 Gidderbaha PB-16-005-014-001/121
(Chotian) 		2616005000NRG23230120230334458 30/01/2023 TEJ KAUR 2616005WL009527 TEJ KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751534 TEJ KAUR DSSO WO MITHU STATE BANK OF INDIA(508548)
536 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23230120230334462 30/01/2023 BALDEV KAUR. 2616005WL009527 BALDEV KAUR. 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751731 MR BALDEV KAUR STATE BANK OF INDIA(508548)
537 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23230120230334459 30/01/2023 NIRMAL SINGH 2616005WL009527 NIRMAL SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751535 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
538 Gidderbaha PB-16-005-014-001/126
(Chotian) 		2616005000NRG23230120230334463 30/01/2023 SUKHPREET KAUR 2616005WL009527 SUKHPREET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751961 SUKHPREET KAUR ICICI BANK LTD(508534)
539 Gidderbaha PB-16-005-014-001/127
(Chotian) 		2616005000NRG23230120230334464 30/01/2023 RESHAM PREET KAUR 2616005WL009527 RESHAM PREET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751962 MRS RISHAMPREET KAUR STATE BANK OF INDIA(508548)
540 Gidderbaha PB-16-005-014-001/13
(Chotian) 		2616005000NRG23230120230334465 30/01/2023 BUTA SINGH 2616005WL009527 BUTA SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751964 BUTA SINGH ICICI BANK LTD(508534)
541 Gidderbaha PB-16-005-014-001/130
(Chotian) 		2616005000NRG23230120230334467 30/01/2023 SUKHPREET KAUR 2616005WL009527 SUKHPREET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751965 SUKHPREET KAUR ICICI BANK LTD(508534)
542 Gidderbaha PB-16-005-014-001/131
(Chotian) 		2616005000NRG23230120230334469 30/01/2023 JASVEER KAUR 2616005WL009527 JASVEER KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751993 MRS JASVIR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
543 Gidderbaha PB-16-005-014-001/131
(Chotian) 		2616005000NRG23230120230334468 30/01/2023 KULWANT SINGH 2616005WL009527 KULWANT SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751634 KULWANT SINGH ICICI BANK LTD(508534)
544 Gidderbaha PB-16-005-014-001/133
(Chotian) 		2616005000NRG23230120230334470 30/01/2023 GURMIT SINGH 2616005WL009527 GURMIT SINGH 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751632 MR GURMIT SINGH STATE BANK OF INDIA(508548)
545 Gidderbaha PB-16-005-014-001/135
(Chotian) 		2616005000NRG23230120230334472 30/01/2023 GAMDHUR SINGH 2616005WL009527 GAMDHUR SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751466 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
546 Gidderbaha PB-16-005-014-001/135
(Chotian) 		2616005000NRG23230120230334473 30/01/2023 SHINDERPAL KAUR 2616005WL009527 SHINDERPAL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751635 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
547 Gidderbaha PB-16-005-014-001/139
(Chotian) 		2616005000NRG23230120230334474 30/01/2023 CHARNJIT KAUR 2616005WL009527 CHARNJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751994 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
548 Gidderbaha PB-16-005-014-001/14
(Chotian) 		2616005000NRG23230120230334475 30/01/2023 BALKARN SINGH 2616005WL009527 BALKARN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751995 MR BALKARN SI SI SITA SI SI STATE BANK OF INDIA(508548)
549 Gidderbaha PB-16-005-014-001/140
(Chotian) 		2616005000NRG23230120230334476 30/01/2023 SUKHJIT KAUR 2616005WL009527 SUKHJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751996 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
550 Gidderbaha PB-16-005-014-001/147
(Chotian) 		2616005000NRG23230120230334478 30/01/2023 GURBACHAN SINGH 2616005WL009527 GURBACHAN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751642 GURBACHAN SINGH ICICI BANK LTD(508534)
551 Gidderbaha PB-16-005-014-001/147
(Chotian) 		2616005000NRG23230120230334477 30/01/2023 KIRANDEEP KAUR 2616005WL009527 KIRANDEEP KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751638 MRS KIRANDEEP KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
552 Gidderbaha PB-16-005-014-001/149
(Chotian) 		2616005000NRG23230120230334479 30/01/2023 SUKHJIT KAUR 2616005WL009527 SUKHJIT KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751732 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
553 Gidderbaha PB-16-005-014-001/15
(Chotian) 		2616005000NRG23230120230334480 30/01/2023 JASKARN SINGH 2616005WL009527 JASKARN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751639 JASKARAN SINGH ICICI BANK LTD(508534)
554 Gidderbaha PB-16-005-014-001/150
(Chotian) 		2616005000NRG23230120230334481 30/01/2023 GURMEL KAUR 2616005WL009527 GURMEL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751997 MRS GURMEL KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
555 Gidderbaha PB-16-005-014-001/16
(Chotian) 		2616005000NRG23230120230334482 30/01/2023 SHINDERPAL KAUR 2616005WL009527 SHINDERPAL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751998 CHHINDERPAL KAUR ICICI BANK LTD(508534)
556 Gidderbaha PB-16-005-014-001/160
(Chotian) 		2616005000NRG23230120230334483 30/01/2023 BAJJAN SINGH 2616005WL009527 BAJJAN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751536 MR BHAJAN SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
557 Gidderbaha PB-16-005-014-001/160
(Chotian) 		2616005000NRG23230120230334484 30/01/2023 GURMAIL KAUR 2616005WL009527 GURMAIL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751999 GURMAIL KAUR ICICI BANK LTD(508534)
558 Gidderbaha PB-16-005-014-001/161
(Chotian) 		2616005000NRG23230120230334485 30/01/2023 LABH SINGH 2616005WL009527 LABH SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752000 MR LABH SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
559 Gidderbaha PB-16-005-014-001/161
(Chotian) 		2616005000NRG23230120230334486 30/01/2023 PARMJIT KAUR 2616005WL009527 PARMJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752001 PARAMJEET KAUR ICICI BANK LTD(508534)
560 Gidderbaha PB-16-005-014-001/174
(Chotian) 		2616005000NRG23230120230334489 30/01/2023 GURDEV KAUR 2616005WL009527 GURDEV KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751630 MRS GURDEV KAUR DSSO MUKTSAR PLA 83526 STATE BANK OF INDIA(508548)
561 Gidderbaha PB-16-005-014-001/174
(Chotian) 		2616005000NRG23230120230334488 30/01/2023 HANSA SINGH 2616005WL009527 HANSA SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751629 MR HANSA SINGH DSSO MUKTSAR PLA83525 STATE BANK OF INDIA(508548)
562 Gidderbaha PB-16-005-014-001/179
(Chotian) 		2616005000NRG23230120230334490 30/01/2023 GULAB SINGH 2616005WL009527 GULAB SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752002 MR GULAB SINGH STATE BANK OF INDIA(508548)
563 Gidderbaha PB-16-005-014-001/179
(Chotian) 		2616005000NRG23230120230334491 30/01/2023 MANJIT KAUR 2616005WL009527 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752003 MANJEET KAUR ICICI BANK LTD(508534)
564 Gidderbaha PB-16-005-014-001/181
(Chotian) 		2616005000NRG23230120230334492 30/01/2023 MANPREET KAUR 2616005WL009527 MANPREET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752004 MANPREET KAUR ICICI BANK LTD(508534)
565 Gidderbaha PB-16-005-014-001/197
(Chotian) 		2616005000NRG23230120230334495 30/01/2023 JASPREET KAUR 2616005WL009527 JASPREET KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751433 MRS JASPREET KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
566 Gidderbaha PB-16-005-014-001/197
(Chotian) 		2616005000NRG23230120230334494 30/01/2023 SURJEET SINGH 2616005WL009527 SURJEET SINGH 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751636 SURJEET SINGH ICICI BANK LTD(508534)
567 Gidderbaha PB-16-005-014-001/199
(Chotian) 		2616005000NRG23230120230334496 30/01/2023 PARMPAL KAUR 2616005WL009527 PARMPAL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751416 MRS PARAMPAL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
568 Gidderbaha PB-16-005-014-001/20
(Chotian) 		2616005000NRG23230120230334497 30/01/2023 JASWINDER KAUR 2616005WL009527 JASWINDER KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752005 JASWINDER KAUR ICICI BANK LTD(508534)
569 Gidderbaha PB-16-005-014-001/200
(Chotian) 		2616005000NRG23230120230334498 30/01/2023 BUDH SINGH 2616005WL009527 BUDH SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751641 MR BUDH SINGH STATE BANK OF INDIA(508548)
570 Gidderbaha PB-16-005-014-001/200
(Chotian) 		2616005000NRG23230120230334499 30/01/2023 JASVEER KAUR 2616005WL009527 JASVEER KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751640 JASBIR KAUR ICICI BANK LTD(508534)
571 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23230120230334500 30/01/2023 NACHATER SINGH 2616005WL009527 NACHATER SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751539 NACHATAR SINGH ICICI BANK LTD(508534)
572 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23230120230334502 30/01/2023 SUKHCHAIN SINGH 2616005WL009527 SUKHCHAIN SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751540 SUKHCHAIN SINGH ICICI BANK LTD(508534)
573 Gidderbaha PB-16-005-014-001/205
(Chotian) 		2616005000NRG23230120230334504 30/01/2023 JAGPAL SINGH 2616005WL009527 JAGPAL SINGH 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751480 MR JAGPAL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
574 Gidderbaha PB-16-005-014-001/205
(Chotian) 		2616005000NRG23230120230334505 30/01/2023 KIRANPAL KAUR 2616005WL009527 KIRANPAL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751461 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
575 Gidderbaha PB-16-005-014-001/209
(Chotian) 		2616005000NRG23230120230334506 30/01/2023 GURDEV KAUR 2616005WL009527 GURDEV KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751415 GURDEV KAUR ICICI BANK LTD(508534)
576 Gidderbaha PB-16-005-014-001/212
(Chotian) 		2616005000NRG23230120230334508 30/01/2023 ANGREJ SINGH 2616005WL009527 ANGREJ SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751808 ANGREJ SINGHS/O SUCHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
577 Gidderbaha PB-16-005-014-001/213
(Chotian) 		2616005000NRG23230120230334509 30/01/2023 VAKEEL SINGH 2616005WL009527 VAKEEL SINGH 00415 SBIN0050060 846 846 Rejected 06/02/2023 8522751413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Gidderbaha PB-16-005-014-001/23
(Chotian) 		2616005000NRG23230120230334511 30/01/2023 ANGREJ KAUR 2616005WL009527 ANGREJ KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752006 ANGREJ KAUR ICICI BANK LTD(508534)
579 Gidderbaha PB-16-005-014-001/236
(Chotian) 		2616005000NRG23230120230334512 30/01/2023 NASEB KAUR 2616005WL009527 NASEB KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751414 MRS NASIB KAUR WO HAJURA SINGH STATE BANK OF INDIA(508548)
580 Gidderbaha PB-16-005-014-001/245
(Chotian) 		2616005000NRG23230120230334513 30/01/2023 SARBJIT KAUR 2616005WL009527 SARBJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751568 MRS SARBJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
581 Gidderbaha PB-16-005-027-001/1
(Chhatteana) 		2616005000NRG23250120230336888 30/01/2023 PARAMJIT KAUR 2616005WL009637 PARAMJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752011 PARAMJIT KAUR ICICI BANK LTD(508534)
582 Gidderbaha PB-16-005-027-001/102
(Chhatteana) 		2616005000NRG23250120230336894 30/01/2023 SUKHJIT KAUR 2616005WL009637 SUKHJIT KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752014 SUKHJIT KAUR ICICI BANK LTD(508534)
583 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23250120230336896 30/01/2023 GURADITA SINGh 2616005WL009637 GURADITA SINGh 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752015 GURANDITTA SINGH ICICI BANK LTD(508534)
584 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23250120230336897 30/01/2023 MUNGA SINGH 2616005WL009637 MUNGA SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752016 MANGA SINGH ICICI BANK LTD(508534)
585 Gidderbaha PB-16-005-027-001/122
(Chhatteana) 		2616005000NRG23250120230336902 30/01/2023 NACHATER SINGH 2616005WL009637 NACHATER SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752017 NACHATER SINGH ICICI BANK LTD(508534)
586 Gidderbaha PB-16-005-027-001/123
(Chhatteana) 		2616005000NRG23250120230336903 30/01/2023 GURBACHAN SINGH 2616005WL009637 GURBACHAN SINGH 00415 SBIN0050060 564 564 Processed 06/02/2023 8522752018 GURBACHAN SINGH ICICI BANK LTD(508534)
587 Gidderbaha PB-16-005-027-001/123
(Chhatteana) 		2616005000NRG23250120230336904 30/01/2023 JARNAIL KAUR 2616005WL009637 JARNAIL KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522752046 JARNAIL KAUR ICICI BANK LTD(508534)
588 Gidderbaha PB-16-005-027-001/126
(Chhatteana) 		2616005000NRG23250120230336907 30/01/2023 TEJA SINGH 2616005WL009637 TEJA SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752047 TEJA SINGH ICICI BANK LTD(508534)
589 Gidderbaha PB-16-005-027-001/157
(Chhatteana) 		2616005000NRG23250120230336911 30/01/2023 KEEMAT SINGH 2616005WL009637 KEEMAT SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752049 MR KIMAT SINGH STATE BANK OF INDIA(508548)
590 Gidderbaha PB-16-005-027-001/183
(Chhatteana) 		2616005000NRG23250120230336916 30/01/2023 SUKHDEV SINGH 2616005WL009637 SUKHDEV SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752051 SUKHDEV SINGH ICICI BANK LTD(508534)
591 Gidderbaha PB-16-005-027-001/204
(Chhatteana) 		2616005000NRG23250120230336922 30/01/2023 GURWINDER KAUR 2616005WL009637 GURWINDER KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752053 GURVINDER KAUR ICICI BANK LTD(508534)
592 Gidderbaha PB-16-005-027-001/204
(Chhatteana) 		2616005000NRG23250120230336921 30/01/2023 KARAMJIT SINGH 2616005WL009637 KARAMJIT SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752052 KARMJIT SINGH ICICI BANK LTD(508534)
593 Gidderbaha PB-16-005-027-001/214
(Chhatteana) 		2616005000NRG23250120230336923 30/01/2023 VEERPAL KAUR 2616005WL009637 VEERPAL KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522752054 VEERPAL KAUR ICICI BANK LTD(508534)
594 Gidderbaha PB-16-005-027-001/231
(Chhatteana) 		2616005000NRG23250120230336927 30/01/2023 KULWINDER SINGH 2616005WL009637 KULWINDER SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752055 KULWINDER SINGH ICICI BANK LTD(508534)
595 Gidderbaha PB-16-005-027-001/233
(Chhatteana) 		2616005000NRG23250120230336928 30/01/2023 BALDEV SINGH 2616005WL009637 BALDEV SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752056 BALDEV SINGH ICICI BANK LTD(508534)
596 Gidderbaha PB-16-005-027-001/236
(Chhatteana) 		2616005000NRG23250120230336931 30/01/2023 GURSAHIB SINGH 2616005WL009637 GURSAHIB SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751479 GURSAHIB SINGH ICICI BANK LTD(508534)
597 Gidderbaha PB-16-005-027-001/239
(Chhatteana) 		2616005000NRG23250120230336932 30/01/2023 GURJANT SINGH 2616005WL009637 GURJANT SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752057 MR GURJANT SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
598 Gidderbaha PB-16-005-027-001/24
(Chhatteana) 		2616005000NRG23250120230336934 30/01/2023 SURJIT SINGH 2616005WL009637 SURJIT SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752058 MR SURJIT SINGH STATE BANK OF INDIA(508548)
599 Gidderbaha PB-16-005-027-001/282
(Chhatteana) 		2616005000NRG23250120230336938 30/01/2023 MANPREET KAUR 2616005WL009637 MANPREET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752059 MANPREET KAUR ICICI BANK LTD(508534)
600 Gidderbaha PB-16-005-027-001/286
(Chhatteana) 		2616005000NRG23250120230336942 30/01/2023 HARPREET KAUR 2616005WL009637 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752060 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
601 Gidderbaha PB-16-005-027-001/288
(Chhatteana) 		2616005000NRG23250120230336944 30/01/2023 AMANDEEP SINGH 2616005WL009637 AMANDEEP SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751519 MRS SUKHPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
602 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23250120230336948 30/01/2023 JEET SINGH 2616005WL009637 JEET SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751686 JEET SINGH ICICI BANK LTD(508534)
603 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23250120230336949 30/01/2023 MAHINDRO KAUR 2616005WL009637 MAHINDRO KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522752061 MINDRO KAUR ICICI BANK LTD(508534)
604 Gidderbaha PB-16-005-027-001/290
(Chhatteana) 		2616005000NRG23250120230336950 30/01/2023 CHARNJIT KAUR 2616005WL009637 CHARNJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752062 CHARANJEET KAUR ICICI BANK LTD(508534)
605 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23250120230336956 30/01/2023 GURMAIL SINGH 2616005WL009637 GURMAIL SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751684 GURMAIL SINGH ICICI BANK LTD(508534)
606 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23250120230336957 30/01/2023 SARBJIT KAUR 2616005WL009637 SARBJIT KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752063 MRS SARABJIT KAUR WO GURMIAL SINGH STATE BANK OF INDIA(508548)
607 Gidderbaha PB-16-005-027-001/343
(Chhatteana) 		2616005000NRG23250120230336963 30/01/2023 KARAMJIT KAUR 2616005WL009637 KARAMJIT KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522752064 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-027-001/36
(Chhatteana) 		2616005000NRG23250120230336966 30/01/2023 JAGSIR SINGH 2616005WL009637 JAGSIR SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751734 MRS BALWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
609 Gidderbaha PB-16-005-027-001/370
(Chhatteana) 		2616005000NRG23250120230336969 30/01/2023 SUKHPREET KAUR 2616005WL009637 SUKHPREET KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522752065 SUKHPREET KAUR ICICI BANK LTD(508534)
610 Gidderbaha PB-16-005-027-001/372
(Chhatteana) 		2616005000NRG23250120230336970 30/01/2023 DANO KAUR 2616005WL009637 DANO KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752066 DANO KAUR ICICI BANK LTD(508534)
611 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23250120230336975 30/01/2023 JEET KAUR 2616005WL009637 JEET KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752068 JEET KAUR ICICI BANK LTD(508534)
612 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23250120230336974 30/01/2023 SURJIT SINGH 2616005WL009637 SURJIT SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752067 SURJEET SINGH ICICI BANK LTD(508534)
613 Gidderbaha PB-16-005-027-001/427
(Chhatteana) 		2616005000NRG23250120230336985 30/01/2023 LOVPREET KAUR 2616005WL009637 LOVPREET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752069 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
614 Gidderbaha PB-16-005-027-001/428
(Chhatteana) 		2616005000NRG23250120230336987 30/01/2023 VIRPAL KAUR 2616005WL009637 VIRPAL KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752070 MRS VERO KAUR STATE BANK OF INDIA(508548)
615 Gidderbaha PB-16-005-027-001/432
(Chhatteana) 		2616005000NRG23250120230336989 30/01/2023 DANO KAUR 2616005WL009637 DANO KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752071 MRS DANO KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
616 Gidderbaha PB-16-005-027-001/46
(Chhatteana) 		2616005000NRG23250120230336990 30/01/2023 JASWINDER KAUR 2616005WL009637 JASWINDER KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752072 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
617 Gidderbaha PB-16-005-027-001/461
(Chhatteana) 		2616005000NRG23250120230336993 30/01/2023 SUKHJEET KAUR 2616005WL009637 SUKHJEET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752099 SUKHJEET KAUR ICICI BANK LTD(508534)
618 Gidderbaha PB-16-005-027-001/462
(Chhatteana) 		2616005000NRG23250120230336994 30/01/2023 MANJIT KAUR 2616005WL009637 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752100 MANJIT KAUR ICICI BANK LTD(508534)
619 Gidderbaha PB-16-005-027-001/466
(Chhatteana) 		2616005000NRG23250120230336997 30/01/2023 PARMJIT KAUR 2616005WL009637 PARMJIT KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751737 PARMJIT KAUR ICICI BANK LTD(508534)
620 Gidderbaha PB-16-005-027-001/478
(Chhatteana) 		2616005000NRG23250120230336998 30/01/2023 MANPREET KAUR 2616005WL009637 MANPREET KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752101 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
621 Gidderbaha PB-16-005-027-001/479
(Chhatteana) 		2616005000NRG23250120230337001 30/01/2023 HARBANS KAUR 2616005WL009637 HARBANS KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522752102 HARBANS KAUR ICICI BANK LTD(508534)
622 Gidderbaha PB-16-005-027-001/483
(Chhatteana) 		2616005000NRG23250120230337002 30/01/2023 TARSEM SINGH 2616005WL009637 TARSEM SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752103 MR TARSEM SINGH STATE BANK OF INDIA(508548)
623 Gidderbaha PB-16-005-027-001/49
(Chhatteana) 		2616005000NRG23250120230337006 30/01/2023 MAHINDER SINGH 2616005WL009637 MAHINDER SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752104 MAHINDER SINGH ICICI BANK LTD(508534)
624 Gidderbaha PB-16-005-027-001/497
(Chhatteana) 		2616005000NRG23250120230337010 30/01/2023 SITO KAUR 2616005WL009637 SITO KAUR 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751521 SEETO KAUR ICICI BANK LTD(508534)
625 Gidderbaha PB-16-005-027-001/498
(Chhatteana) 		2616005000NRG23250120230337011 30/01/2023 SURJIT SINGH 2616005WL009637 SURJIT SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751522 SURJEET SINGH ICICI BANK LTD(508534)
626 Gidderbaha PB-16-005-027-001/501
(Chhatteana) 		2616005000NRG23250120230337014 30/01/2023 DAVINDER KAUR 2616005WL009637 DAVINDER KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522752105 DAVINDER KAUR ICICI BANK LTD(508534)
627 Gidderbaha PB-16-005-027-001/52
(Chhatteana) 		2616005000NRG23250120230337015 30/01/2023 KULWANT KAUR 2616005WL009637 KULWANT KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522752106 KULWANT KAUR ICICI BANK LTD(508534)
628 Gidderbaha PB-16-005-027-001/539
(Chhatteana) 		2616005000NRG23250120230337019 30/01/2023 BALJIT KAUR 2616005WL009637 BALJIT KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751743 BALJIT KAUR ICICI BANK LTD(508534)
629 Gidderbaha PB-16-005-027-001/559
(Chhatteana) 		2616005000NRG23250120230337022 30/01/2023 RUPINDER KAUR 2616005WL009637 RUPINDER KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751523 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
630 Gidderbaha PB-16-005-027-001/564
(Chhatteana) 		2616005000NRG23250120230337023 30/01/2023 BALDEV SINGH 2616005WL009637 BALDEV SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751517 MR BALDEV SINGH SO GHUDA SINGH STATE BANK OF INDIA(508548)
631 Gidderbaha PB-16-005-027-001/570
(Chhatteana) 		2616005000NRG23250120230337026 30/01/2023 MANPREET KAUR 2616005WL009637 MANPREET KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751520 MANPREET KAUR ICICI BANK LTD(508534)
632 Gidderbaha PB-16-005-027-001/58
(Chhatteana) 		2616005000NRG23250120230337027 30/01/2023 GURDEV SINGH 2616005WL009637 GURDEV SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751736 GURDEV SINGH ICICI BANK LTD(508534)
633 Gidderbaha PB-16-005-027-001/60
(Chhatteana) 		2616005000NRG23250120230337032 30/01/2023 GURDEV KAUR 2616005WL009637 GURDEV KAUR 00415 SBIN0050060 282 282 Processed 06/02/2023 8522752107 GURDEV KAUR ICICI BANK LTD(508534)
634 Gidderbaha PB-16-005-027-001/692
(Chhatteana) 		2616005000NRG23250120230337037 30/01/2023 Bachitar Singh 2616005WL009637 Bachitar Singh 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751683 MR BACHITAR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23250120230337039 30/01/2023 Gurdeep Kaur 2616005WL009637 Gurdeep Kaur 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751516 MRS GURDEEP KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
636 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23250120230337038 30/01/2023 Mohan Singh 2616005WL009637 Mohan Singh 00415 SBIN0050060 846 846 Processed 06/02/2023 8522751687 MR MOHAN SINGH STATE BANK OF INDIA(508548)
637 Gidderbaha PB-16-005-027-001/695
(Chhatteana) 		2616005000NRG23250120230337041 30/01/2023 Jasveer Kaur 2616005WL009637 Jasveer Kaur 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751685 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
638 Gidderbaha PB-16-005-027-001/70
(Chhatteana) 		2616005000NRG23250120230337044 30/01/2023 MAHINDER SINGH 2616005WL009637 MAHINDER SINGH 00415 SBIN0050060 846 846 Processed 06/02/2023 8522752108 MAHINDER SINGH ICICI BANK LTD(508534)
639 Gidderbaha PB-16-005-027-001/93
(Chhatteana) 		2616005000NRG23250120230337049 30/01/2023 DARSHAN SINGH 2616005WL009637 DARSHAN SINGH 00415 SBIN0050060 282 282 Processed 06/02/2023 8522751472 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
640 Gidderbaha PB-16-005-056-001/44
(Rukhala) 		2616005000NRG23250120230337847 30/01/2023 HARWINDER KAUR 2616005WL009648 HARWINDER KAUR 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751662 HARWINDER KAUR ICICI BANK LTD(508534)
641 Gidderbaha PB-16-005-056-001/54
(Rukhala) 		2616005000NRG23250120230337855 30/01/2023 BALWANT SINGH 2616005WL009648 BALWANT SINGH 00415 SBIN0050060 1128 1128 Processed 06/02/2023 8522751726 MR BALWANT SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
642 Gidderbaha PB-16-005-056-001/66
(Rukhala) 		2616005000NRG23250120230337860 30/01/2023 VEERPAL KAUR 2616005WL009648 VEERPAL KAUR 00415 SBIN0050060 564 564 Processed 06/02/2023 8522751378 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
643 Gidderbaha PB-16-005-056-001/68
(Rukhala) 		2616005000NRG23250120230337863 30/01/2023 RAJVIR KAUR 2616005WL009648 RAJVIR KAUR 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522751761 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 126618 126618
644 Gidderbaha PB-16-005-004-001/20
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333925 30/01/2023 JAGMEET SINGH 2616005WL009515 JAGMEET SINGH 00415 SBIN0050214 282 282 Processed 06/02/2023 8522751690 JAGMEET SINGH AXIS BANK(607153)
645 Gidderbaha PB-16-005-028-001/130
(Doulla) 		2616005000NRG23300120230347052 30/01/2023 NIRENDERPAL KAUR 2616005WL009891 NIRENDERPAL KAUR 00415 SBIN0050214 282 282 Processed 06/02/2023 8522751486 MRS NARINDERPAL KAUR W O NIRBHE SINGH STATE BANK OF INDIA(508548)
646 Gidderbaha PB-16-005-028-001/143
(Doulla) 		2616005000NRG23300120230347053 30/01/2023 KULWINDER KAUR 2616005WL009891 KULWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 06/02/2023 8522752110 KULWINDER KAUR ICICI BANK LTD(508534)
647 Gidderbaha PB-16-005-028-001/144
(Doulla) 		2616005000NRG23300120230347054 30/01/2023 DALJIT KAUR 2616005WL009891 DALJIT KAUR 00415 SBIN0050214 846 846 Processed 06/02/2023 8522751647 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
648 Gidderbaha PB-16-005-028-001/146
(Doulla) 		2616005000NRG23300120230347055 30/01/2023 JARNAIL KAUR 2616005WL009891 JARNAIL KAUR 00415 SBIN0050214 846 846 Processed 06/02/2023 8522752111 JARNAIL KAUR ICICI BANK LTD(508534)
649 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23300120230347056 30/01/2023 JASWINDER KAUR 2616005WL009891 JASWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 06/02/2023 8522751648 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
650 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23300120230347057 30/01/2023 RAJVEER KAUR 2616005WL009891 RAJVEER KAUR 00415 SBIN0050214 1128 1128 Processed 06/02/2023 8522751677 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
651 Gidderbaha PB-16-005-028-001/197
(Doulla) 		2616005000NRG23300120230347058 30/01/2023 TEJA SINGH 2616005WL009891 TEJA SINGH 00415 SBIN0050214 1128 1128 Processed 06/02/2023 8522752112 MR TEJA SINGH STATE BANK OF INDIA(508548)
652 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23300120230347061 30/01/2023 RAM SINGH 2616005WL009891 RAM SINGH 00415 SBIN0050214 282 282 Processed 06/02/2023 8522751676 MR RAM SINGH STATE BANK OF INDIA(508548)
653 Gidderbaha PB-16-005-028-001/8
(Doulla) 		2616005000NRG23300120230347066 30/01/2023 RAM SING 2616005WL009891 RAM SING 00415 SBIN0050214 846 846 Processed 06/02/2023 8522751804 RAM SINGH ICICI BANK LTD(508534)
654 Gidderbaha PB-16-005-037-001/490
(Husnar) 		2616005000NRG23290120230345046 30/01/2023 RANI KAUR 2616005WL009839 RANI KAUR 00415 SBIN0050214 282 282 Processed 06/02/2023 8522751576 RANI KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
655 Gidderbaha PB-16-005-014-001/108
(Chotian) 		2616005000NRG23230120230334452 30/01/2023 BALWANT SINGH 2616005WL009527 BALWANT SINGH 00415 SBIN0050411 846 846 Processed 06/02/2023 8522751956 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
656 Gidderbaha PB-16-005-013-001/88
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347537 30/01/2023 Thana singh 2616005WL009906 Thana singh 00415 SBIN0050480 846 846 Processed 06/02/2023 8522751738 THANA SINGH ICICI BANK LTD(508534)
657 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23250120230336895 30/01/2023 GRIBHU SINGH 2616005WL009637 GRIBHU SINGH 00415 SBIN0050480 1128 1128 Processed 06/02/2023 8522751735 MR GARIBU SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
658 Gidderbaha PB-16-005-027-001/404
(Chhatteana) 		2616005000NRG23250120230336980 30/01/2023 JAGROOP SINGH 2616005WL009637 JAGROOP SINGH 00415 SBIN0050480 846 846 Processed 06/02/2023 8522751417 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
659 Gidderbaha PB-16-005-027-001/528
(Chhatteana) 		2616005000NRG23250120230337018 30/01/2023 JASPAL KAUR 2616005WL009637 JASPAL KAUR 00415 SBIN0050480 846 846 Processed 06/02/2023 8522751739 JASPAL KAUR ICICI BANK LTD(508534)
660 Gidderbaha PB-16-005-027-001/630
(Chhatteana) 		2616005000NRG23250120230337034 30/01/2023 JASPREET KAUR 2616005WL009637 JASPREET KAUR 00415 SBIN0050480 282 282 Processed 06/02/2023 8522751429 JASPREET KAUR ICICI BANK LTD(508534)
661 Gidderbaha PB-16-005-027-001/95
(Chhatteana) 		2616005000NRG23250120230337051 30/01/2023 BOHAR SINGH 2616005WL009637 BOHAR SINGH 00415 SBIN0050480 1128 1128 Processed 06/02/2023 8522751518 BOHAR SINGH ICICI BANK LTD(508534)
662 Gidderbaha PB-16-005-029-001/20
(Dhullkot) 		2616005000NRG23240120230335363 30/01/2023 NIAB SINGH 2616005WL009572 NIAB SINGH 00415 SBIN0050480 1692 1692 Processed 06/02/2023 8522751701 NAIB SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
663 Gidderbaha PB-16-005-029-001/81
(Dhullkot) 		2616005000NRG23240120230335359 30/01/2023 SUKHA SINGH 2616005WL009571 SUKHA SINGH 00415 SBIN0050480 1692 1692 Processed 06/02/2023 8522752113 SUKHA SINGH PUNJAB & SIND BANK(607087)
664 Gidderbaha PB-16-005-029-001/86
(Dhullkot) 		2616005000NRG23240120230335742 30/01/2023 SANDIP KAUR 2616005WL009613 SANDIP KAUR 00415 SBIN0050480 1692 1692 Processed 06/02/2023 8522751484 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
665 Gidderbaha PB-16-005-029-001/86
(Dhullkot) 		2616005000NRG23240120230335741 30/01/2023 Gurmeet SINGH 2616005WL009613 Gurmeet SINGH 00415 SBIN0050496 1692 1692 Processed 06/02/2023 8522752114 GULAB SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
666 Gidderbaha PB-16-005-037-001/521
(Husnar) 		2616005000NRG23290120230345059 30/01/2023 MANPREET KAUR 2616005WL009839 MANPREET KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751799 MANPREET KAUR ICICI BANK LTD(508534)
667 Gidderbaha PB-16-005-055-001/100
(Bhundar) 		2616005000NRG23200120230333571 30/01/2023 JASWINDER KAUR 2616005WL009512 JASWINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751364 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
668 Gidderbaha PB-16-005-055-001/100
(Bhundar) 		2616005000NRG23200120230333570 30/01/2023 KALA SINGH 2616005WL009512 KALA SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751363 MR KALA SINGH STATE BANK OF INDIA(508548)
669 Gidderbaha PB-16-005-055-001/101
(Bhundar) 		2616005000NRG23200120230333572 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751365 MRS SANDEEP KAUR WO FARNAIL SINGH STATE BANK OF INDIA(508548)
670 Gidderbaha PB-16-005-055-001/104
(Bhundar) 		2616005000NRG23200120230333575 30/01/2023 HARJIT KAUR 2616005WL009512 HARJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751366 MRS HARJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
671 Gidderbaha PB-16-005-055-001/107
(Bhundar) 		2616005000NRG23200120230333577 30/01/2023 PAL SINGH 2616005WL009512 PAL SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751367 PAL SINGH & PARAMJIT KOUR NO FRIL PUNJAB GRAMIN BANK(607138)
672 Gidderbaha PB-16-005-055-001/108
(Bhundar) 		2616005000NRG23200120230333579 30/01/2023 MANVEER KAUR 2616005WL009512 MANVEER KAUR 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751368 MANVEER KAUR PUNJAB GRAMIN BANK(607138)
673 Gidderbaha PB-16-005-055-001/111
(Bhundar) 		2616005000NRG23200120230333582 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751369 PARAMJIT KAUR HDFC BANK LTD(607152)
674 Gidderbaha PB-16-005-055-001/114
(Bhundar) 		2616005000NRG23200120230333583 30/01/2023 SHINDERPAL KAUR 2616005WL009512 SHINDERPAL KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751370 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
675 Gidderbaha PB-16-005-055-001/117
(Bhundar) 		2616005000NRG23200120230333584 30/01/2023 BALJINDER KAUR 2616005WL009512 BALJINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751371 BALJINDER KAUR HDFC BANK LTD(607152)
676 Gidderbaha PB-16-005-055-001/127
(Bhundar) 		2616005000NRG23200120230333589 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751372 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
677 Gidderbaha PB-16-005-055-001/131
(Bhundar) 		2616005000NRG23200120230333591 30/01/2023 HARBANS KAUR 2616005WL009512 HARBANS KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751546 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
678 Gidderbaha PB-16-005-055-001/132
(Bhundar) 		2616005000NRG23200120230333593 30/01/2023 CHHINDERPAL KAUR 2616005WL009512 CHHINDERPAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751745 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
679 Gidderbaha PB-16-005-055-001/14
(Bhundar) 		2616005000NRG23200120230333596 30/01/2023 BALJIT KAUR 2616005WL009512 BALJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751547 MR SOHAN SINGH STATE BANK OF INDIA(508548)
680 Gidderbaha PB-16-005-055-001/155
(Bhundar) 		2616005000NRG23200120230333608 30/01/2023 JANGEER KAUR 2616005WL009512 JANGEER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751549 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
681 Gidderbaha PB-16-005-055-001/158
(Bhundar) 		2616005000NRG23200120230333612 30/01/2023 KASHMIR KAUR 2616005WL009512 KASHMIR KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751707 JASVIR KAUR ICICI BANK LTD(508534)
682 Gidderbaha PB-16-005-055-001/16
(Bhundar) 		2616005000NRG23200120230333614 30/01/2023 BALJIT SINGH 2616005WL009512 BALJIT SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751708 BALJIT SINGH ICICI BANK LTD(508534)
683 Gidderbaha PB-16-005-055-001/161
(Bhundar) 		2616005000NRG23200120230333615 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751747 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
684 Gidderbaha PB-16-005-055-001/163
(Bhundar) 		2616005000NRG23200120230333617 30/01/2023 GURDEV KAUR 2616005WL009512 GURDEV KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751551 GURDEV KAUR ICICI BANK LTD(508534)
685 Gidderbaha PB-16-005-055-001/165
(Bhundar) 		2616005000NRG23200120230333619 30/01/2023 SUKHDEV KAUR 2616005WL009512 SUKHDEV KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751552 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
686 Gidderbaha PB-16-005-055-001/168
(Bhundar) 		2616005000NRG23200120230333622 30/01/2023 KULWINDER KAUR 2616005WL009512 KULWINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751553 KULWINDER KAUR ICICI BANK LTD(508534)
687 Gidderbaha PB-16-005-055-001/174
(Bhundar) 		2616005000NRG23200120230333626 30/01/2023 LACHMAN SINGH 2616005WL009512 LACHMAN SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751742 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
688 Gidderbaha PB-16-005-055-001/182
(Bhundar) 		2616005000NRG23200120230333629 30/01/2023 DILBAGH SINGH 2616005WL009512 DILBAGH SINGH 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751555 DILBAG SINGH HDFC BANK LTD(607152)
689 Gidderbaha PB-16-005-055-001/184
(Bhundar) 		2616005000NRG23200120230333631 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751556 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
690 Gidderbaha PB-16-005-055-001/185
(Bhundar) 		2616005000NRG23200120230333632 30/01/2023 RANI KAUR 2616005WL009512 RANI KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751557 MRS RANI STATE BANK OF INDIA(508548)
691 Gidderbaha PB-16-005-055-001/189
(Bhundar) 		2616005000NRG23200120230333636 30/01/2023 HARBANS KAUR 2616005WL009512 HARBANS KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751559 MRS HARBANS KAUR DSSO MKT PLA NO 85180 STATE BANK OF INDIA(508548)
692 Gidderbaha PB-16-005-055-001/191
(Bhundar) 		2616005000NRG23200120230333640 30/01/2023 KAMALA DEVI 2616005WL009512 KAMALA DEVI 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751561 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
693 Gidderbaha PB-16-005-055-001/193
(Bhundar) 		2616005000NRG23200120230333641 30/01/2023 RESHAM SINGH 2616005WL009512 RESHAM SINGH 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751562 RESHAM SINGH ICICI BANK LTD(508534)
694 Gidderbaha PB-16-005-055-001/193
(Bhundar) 		2616005000NRG23200120230333642 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751563 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
695 Gidderbaha PB-16-005-055-001/194
(Bhundar) 		2616005000NRG23200120230333643 30/01/2023 GURDEEP KAUR 2616005WL009512 GURDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751564 GURDIP KAUR ICICI BANK LTD(508534)
696 Gidderbaha PB-16-005-055-001/194
(Bhundar) 		2616005000NRG23200120230333644 30/01/2023 HARJINDER SINGH 2616005WL009512 HARJINDER SINGH 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751565 HARJINDER SINGH SO NACHHATTAR SINGH UCO BANK(607066)
697 Gidderbaha PB-16-005-055-001/195
(Bhundar) 		2616005000NRG23200120230333645 30/01/2023 BAWA SINGH 2616005WL009512 BAWA SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751753 BAWA SINGH ICICI BANK LTD(508534)
698 Gidderbaha PB-16-005-055-001/199
(Bhundar) 		2616005000NRG23200120230333649 30/01/2023 PALA RAM 2616005WL009512 PALA RAM 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751566 PALA RAM ICICI BANK LTD(508534)
699 Gidderbaha PB-16-005-055-001/2
(Bhundar) 		2616005000NRG23200120230333651 30/01/2023 GURCHARN SINGH 2616005WL009512 GURCHARN SINGH 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751578 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
700 Gidderbaha PB-16-005-055-001/201
(Bhundar) 		2616005000NRG23200120230333652 30/01/2023 NENNA RAM 2616005WL009512 NENNA RAM 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751567 NAINA RAM ICICI BANK LTD(508534)
701 Gidderbaha PB-16-005-055-001/208
(Bhundar) 		2616005000NRG23200120230333655 30/01/2023 SEWA SINGH 2616005WL009512 SEWA SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751718 MR SEWA SINGH STATE BANK OF INDIA(508548)
702 Gidderbaha PB-16-005-055-001/213
(Bhundar) 		2616005000NRG23200120230333659 30/01/2023 BHINDER KAUR 2616005WL009512 BHINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751744 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-055-001/231
(Bhundar) 		2616005000NRG23200120230333666 30/01/2023 DANO BHAI 2616005WL009512 DANO BHAI 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751596 MRS DANO BAI WO SARDARA RAM STATE BANK OF INDIA(508548)
704 Gidderbaha PB-16-005-055-001/232
(Bhundar) 		2616005000NRG23200120230333667 30/01/2023 PARI BHAI 2616005WL009512 PARI BHAI 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751741 PARI ICICI BANK LTD(508534)
705 Gidderbaha PB-16-005-055-001/234
(Bhundar) 		2616005000NRG23200120230333668 30/01/2023 KASHMIR KAUR 2616005WL009512 KASHMIR KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751597 KASHMIR KAUR ICICI BANK LTD(508534)
706 Gidderbaha PB-16-005-055-001/235
(Bhundar) 		2616005000NRG23200120230333669 30/01/2023 SIMARJIT KAUR 2616005WL009512 SIMARJIT KAUR 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751598 SIMARJIT KAUR ICICI BANK LTD(508534)
707 Gidderbaha PB-16-005-055-001/237
(Bhundar) 		2616005000NRG23200120230333670 30/01/2023 BALJINDERKAUR 2616005WL009512 BALJINDERKAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751599 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
708 Gidderbaha PB-16-005-055-001/238
(Bhundar) 		2616005000NRG23200120230333671 30/01/2023 JANGIR KAUR 2616005WL009512 JANGIR KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751600 Jangir Kaur BANK OF BARODA(606985)
709 Gidderbaha PB-16-005-055-001/239
(Bhundar) 		2616005000NRG23200120230333672 30/01/2023 MANDEEP KAUR 2616005WL009512 MANDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751601 MANDEEP KAUR HDFC BANK LTD(607152)
710 Gidderbaha PB-16-005-055-001/240
(Bhundar) 		2616005000NRG23200120230333673 30/01/2023 JASPAL KAUR 2616005WL009512 JASPAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751740 JASPAL KAUR ICICI BANK LTD(508534)
711 Gidderbaha PB-16-005-055-001/241
(Bhundar) 		2616005000NRG23200120230333674 30/01/2023 JASVEER SINGH 2616005WL009512 JASVEER SINGH 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751602 JASVEER SINGH ICICI BANK LTD(508534)
712 Gidderbaha PB-16-005-055-001/242
(Bhundar) 		2616005000NRG23200120230333676 30/01/2023 BALKARN SINGH 2616005WL009512 BALKARN SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751603 BALKARAN SINGH & SANDEEP K R/O-BHUNDER N PUNJAB GRAMIN BANK(607138)
713 Gidderbaha PB-16-005-055-001/244
(Bhundar) 		2616005000NRG23200120230333678 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751604 MANJIT KAUR ICICI BANK LTD(508534)
714 Gidderbaha PB-16-005-055-001/246
(Bhundar) 		2616005000NRG23200120230333679 30/01/2023 HARJIT KAUR 2616005WL009512 HARJIT KAUR 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751605 HARJEET KAUR INDUSIND BANK(607189)
715 Gidderbaha PB-16-005-055-001/253
(Bhundar) 		2616005000NRG23200120230333683 30/01/2023 GURMIT SINGH 2616005WL009512 GURMIT SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751606 MR GURMEET SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
716 Gidderbaha PB-16-005-055-001/253
(Bhundar) 		2616005000NRG23200120230333684 30/01/2023 KULWINDER KAUR 2616005WL009512 KULWINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751607 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
717 Gidderbaha PB-16-005-055-001/254
(Bhundar) 		2616005000NRG23200120230333685 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751608 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
718 Gidderbaha PB-16-005-055-001/26
(Bhundar) 		2616005000NRG23200120230333687 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 282 282 Processed 06/02/2023 8522751609 MANJIT KAUR ICICI BANK LTD(508534)
719 Gidderbaha PB-16-005-055-001/260
(Bhundar) 		2616005000NRG23200120230333689 30/01/2023 HARPREET KAUR 2616005WL009512 HARPREET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751610 HARPREET KAUR ICICI BANK LTD(508534)
720 Gidderbaha PB-16-005-055-001/266
(Bhundar) 		2616005000NRG23200120230333692 30/01/2023 RAJWINDER KAUR 2616005WL009512 RAJWINDER KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751611 RAJWINDER KAUR ICICI BANK LTD(508534)
721 Gidderbaha PB-16-005-055-001/270
(Bhundar) 		2616005000NRG23200120230333696 30/01/2023 SUKHDEEP KAUR 2616005WL009512 SUKHDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751612 SUKHDEEP K SALWINDER S GURPREE T SINGH N PUNJAB GRAMIN BANK(607138)
722 Gidderbaha PB-16-005-055-001/271
(Bhundar) 		2616005000NRG23200120230333697 30/01/2023 AMRITPAL KAUR 2616005WL009512 AMRITPAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751613 AMRITPAL KAUR HDFC BANK LTD(607152)
723 Gidderbaha PB-16-005-055-001/272
(Bhundar) 		2616005000NRG23200120230333698 30/01/2023 AMARJIT KAUR 2616005WL009512 AMARJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751614 AMARJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
724 Gidderbaha PB-16-005-055-001/272
(Bhundar) 		2616005000NRG23200120230333699 30/01/2023 BHOLA SINGH 2616005WL009512 BHOLA SINGH 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751615 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
725 Gidderbaha PB-16-005-055-001/277
(Bhundar) 		2616005000NRG23200120230333700 30/01/2023 GURMEET KAUR 2616005WL009512 GURMEET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751616 GURMEET KAUR HDFC BANK LTD(607152)
726 Gidderbaha PB-16-005-055-001/278
(Bhundar) 		2616005000NRG23200120230333701 30/01/2023 GURDEV KAUR 2616005WL009512 GURDEV KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751617 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
727 Gidderbaha PB-16-005-055-001/279
(Bhundar) 		2616005000NRG23200120230333702 30/01/2023 MUKHTIAR KAUR 2616005WL009512 MUKHTIAR KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751380 MUKHTIAR KAUR WO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
728 Gidderbaha PB-16-005-055-001/28
(Bhundar) 		2616005000NRG23200120230333703 30/01/2023 PYARO 2616005WL009512 PYARO 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751618 PYARO PUNJAB GRAMIN BANK(607138)
729 Gidderbaha PB-16-005-055-001/280
(Bhundar) 		2616005000NRG23200120230333704 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751752 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
730 Gidderbaha PB-16-005-055-001/282
(Bhundar) 		2616005000NRG23200120230333705 30/01/2023 BALVEER KAUR 2616005WL009512 BALVEER KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751619 MRS BALVIR KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
731 Gidderbaha PB-16-005-055-001/287
(Bhundar) 		2616005000NRG23200120230333706 30/01/2023 KULDEEP KAUR 2616005WL009512 KULDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751620 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
732 Gidderbaha PB-16-005-055-001/288
(Bhundar) 		2616005000NRG23200120230333707 30/01/2023 KULDEEP KAUR 2616005WL009512 KULDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751621 KULDEEP KAUR ICICI BANK LTD(508534)
733 Gidderbaha PB-16-005-055-001/289
(Bhundar) 		2616005000NRG23200120230333709 30/01/2023 GURJIT KAUR 2616005WL009512 GURJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751465 GURJIT KAUR HDFC BANK LTD(607152)
734 Gidderbaha PB-16-005-055-001/289
(Bhundar) 		2616005000NRG23200120230333708 30/01/2023 JASVEER KAUR 2616005WL009512 JASVEER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751649 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
735 Gidderbaha PB-16-005-055-001/29
(Bhundar) 		2616005000NRG23200120230333710 30/01/2023 MAHINDER KAUR 2616005WL009512 MAHINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751650 MAHINDER KAUR ICICI BANK LTD(508534)
736 Gidderbaha PB-16-005-055-001/290
(Bhundar) 		2616005000NRG23200120230333712 30/01/2023 CHARANJIT RAM 2616005WL009512 CHARANJIT RAM 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751651 MR CHARANJIT RAM STATE BANK OF INDIA(508548)
737 Gidderbaha PB-16-005-055-001/293
(Bhundar) 		2616005000NRG23200120230333714 30/01/2023 RANI KAUR 2616005WL009512 RANI KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751652 MR GORA SINGH STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-055-001/294
(Bhundar) 		2616005000NRG23200120230333715 30/01/2023 GURMEL SINGH 2616005WL009512 GURMEL SINGH 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751754 MR GURMEL SINGH STATE BANK OF INDIA(508548)
739 Gidderbaha PB-16-005-055-001/297
(Bhundar) 		2616005000NRG23200120230333716 30/01/2023 SHINDERPAL KAUR 2616005WL009512 SHINDERPAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751653 CHHINDERPAL KAUR HDFC BANK LTD(607152)
740 Gidderbaha PB-16-005-055-001/302
(Bhundar) 		2616005000NRG23200120230333718 30/01/2023 INDERJEET KAUR 2616005WL009512 INDERJEET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751654 INDERJIT KAUR W/O SHAVINDER SINGH PUNJAB GRAMIN BANK(607138)
741 Gidderbaha PB-16-005-055-001/304
(Bhundar) 		2616005000NRG23200120230333719 30/01/2023 GURDEV KAUR 2616005WL009512 GURDEV KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751655 GURDEV KAUR W/O HOULDAR SINGH PUNJAB GRAMIN BANK(607138)
742 Gidderbaha PB-16-005-055-001/32
(Bhundar) 		2616005000NRG23200120230333726 30/01/2023 IQBAL KAUR 2616005WL009512 IQBAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751656 IQBAL KAUR HDFC BANK LTD(607152)
743 Gidderbaha PB-16-005-055-001/320
(Bhundar) 		2616005000NRG23200120230333727 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751751 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
744 Gidderbaha PB-16-005-055-001/329
(Bhundar) 		2616005000NRG23200120230333728 30/01/2023 SARBJIT KAUR 2616005WL009512 SARBJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751468 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
745 Gidderbaha PB-16-005-055-001/33
(Bhundar) 		2616005000NRG23200120230333729 30/01/2023 GURMAIL KAUR 2616005WL009512 GURMAIL KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751657 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
746 Gidderbaha PB-16-005-055-001/331
(Bhundar) 		2616005000NRG23200120230333730 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751427 MRS SUKHJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
747 Gidderbaha PB-16-005-055-001/332
(Bhundar) 		2616005000NRG23200120230333731 30/01/2023 BHAWANJEET KAUR 2616005WL009512 BHAWANJEET KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522751376 MRS BHAWANJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
748 Gidderbaha PB-16-005-055-001/334
(Bhundar) 		2616005000NRG23200120230333732 30/01/2023 BUTA SINGH 2616005WL009512 BUTA SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751658 MR BUTA SINGH STATE BANK OF INDIA(508548)
749 Gidderbaha PB-16-005-055-001/34
(Bhundar) 		2616005000NRG23200120230333735 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751659 MRS PARAMJIT STATE BANK OF INDIA(508548)
750 Gidderbaha PB-16-005-055-001/340
(Bhundar) 		2616005000NRG23200120230333736 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751463 MR IQBAL SINGH SO NAIB SINGH STATE BANK OF INDIA(508548)
751 Gidderbaha PB-16-005-055-001/342
(Bhundar) 		2616005000NRG23200120230333737 30/01/2023 SARBJIT KAUR 2616005WL009512 SARBJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751375 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
752 Gidderbaha PB-16-005-055-001/344
(Bhundar) 		2616005000NRG23200120230333738 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751709 MRS VEERPAL KAUR WO GURMEET SINGH BHUNDA STATE BANK OF INDIA(508548)
753 Gidderbaha PB-16-005-055-001/346
(Bhundar) 		2616005000NRG23200120230333739 30/01/2023 GURDEV KAUR 2616005WL009512 GURDEV KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751374 GURDEV KAUR ICICI BANK LTD(508534)
754 Gidderbaha PB-16-005-055-001/347
(Bhundar) 		2616005000NRG23200120230333740 30/01/2023 KARAMJIT KAUR 2616005WL009512 KARAMJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522751464 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67116 67116
755 Gidderbaha PB-16-005-028-001/384
(Doulla) 		2616005000NRG23300120230347064 30/01/2023 KULWINDER KAUR 2616005WL009891 KULWINDER KAUR 00415 SBIN0050652 1128 1128 Processed 06/02/2023 8522751807 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
756 Gidderbaha PB-16-005-037-001/185
(Husnar) 		2616005000NRG23290120230344938 30/01/2023 GURDEV SINGH 2616005WL009839 GURDEV SINGH 00415 SBIN0050652 282 282 Processed 06/02/2023 8522751806 GURDEV SINGH ICICI BANK LTD(508534)
757 Gidderbaha PB-16-005-055-001/205
(Bhundar) 		2616005000NRG23200120230333654 30/01/2023 NAND LAL 2616005WL009512 NAND LAL 00415 SBIN0050652 846 846 Processed 06/02/2023 8522751474 NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
758 Gidderbaha PB-16-005-013-001/105
(Kothe Kesar Singh Wale) 		2616005000NRG23300120230347499 30/01/2023 LAKHJEET KAUR 2616005WL009906 LAKHJEET KAUR 00415 SBIN0051084 1692 1692 Processed 06/02/2023 8522751748 MRS LAKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
759 Gidderbaha PB-16-005-001-001/98
(Peori) 		2616005000NRG23240120230335383 30/01/2023 SADHU SINGH 2616005WL009578 SADHU SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522751947 SADHU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
760 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23230120230334461 30/01/2023 PAWANDEEP KAUR 2616005WL009527 PAWANDEEP KAUR 00415 SBIN0051346 846 846 Processed 06/02/2023 8522751533 PAWANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
761 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23230120230334503 30/01/2023 KULDEEP SINGH 2616005WL009527 KULDEEP SINGH 00415 SBIN0051346 846 846 Processed 06/02/2023 8522751733 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
762 Gidderbaha PB-16-005-037-001/410
(Husnar) 		2616005000NRG23290120230345026 30/01/2023 JAGSEER SINGH 2616005WL009839 JAGSEER SINGH 00415 SBIN0051523 564 564 Processed 06/02/2023 8522751801 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
763 Gidderbaha PB-16-005-056-001/38
(Rukhala) 		2616005000NRG23250120230337842 30/01/2023 SHIVRAJ SINGH 2616005WL009648 SHIVRAJ SINGH 00468 UBIN0535494 1410 1410 Processed 06/02/2023 8522751724 SHIVRAJ SINGH S O BOGA SINGH UNION BANK OF INDIA(508500)
764 Gidderbaha PB-16-005-056-001/95
(Rukhala) 		2616005000NRG23250120230337883 30/01/2023 BUTA SINGHH 2616005WL009648 BUTA SINGHH 00468 UBIN0535494 282 282 Processed 06/02/2023 8522751706 BUTA SINGH ICICI BANK LTD(508534)
765 Gidderbaha PB-16-005-056-001/96
(Rukhala) 		2616005000NRG23250120230337884 30/01/2023 MANJIT KAUR 2616005WL009648 MANJIT KAUR 00468 UBIN0535494 846 846 Processed 06/02/2023 8522751627 MANJIT KAUR WO SRI KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
766 Gidderbaha PB-16-005-004-001/118
(Kothe Dashmesh Nagar) 		2616005000NRG23210120230333919 30/01/2023 JASPREET KAUR 2616005WL009515 JASPREET KAUR 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751827 MR MANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
767 Gidderbaha PB-16-005-050-001/27
(Shekh) 		2616005000NRG23230120230334516 30/01/2023 GURWINDER KAUR 2616005WL009528 GURWINDER KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751362 GURWINDER KAUR WO SRI SUKHWANT SINGH UNION BANK OF INDIA(508500)
768 Gidderbaha PB-16-005-050-001/27
(Shekh) 		2616005000NRG23230120230334515 30/01/2023 SUKHWANT SINGH 2616005WL009528 SUKHWANT SINGH 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751829 SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
769 Gidderbaha PB-16-005-056-001/104
(Rukhala) 		2616005000NRG23250120230337701 30/01/2023 BEANT SINGH 2616005WL009648 BEANT SINGH 00468 UBIN0917826 846 846 Processed 06/02/2023 8522751803 BEANT SINGH SON OF DARA SINGH UNION BANK OF INDIA(508500)
770 Gidderbaha PB-16-005-056-001/201
(Rukhala) 		2616005000NRG23250120230337762 30/01/2023 KHANO 2616005WL009648 KHANO 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751625 MRS KHANO WO NARAYAN SINGH STATE BANK OF INDIA(508548)
771 Gidderbaha PB-16-005-056-001/220
(Rukhala) 		2616005000NRG23250120230337771 30/01/2023 KARTARO 2616005WL009648 KARTARO 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751628 MRS KAR TARO STATE BANK OF INDIA(508548)
772 Gidderbaha PB-16-005-056-001/3
(Rukhala) 		2616005000NRG23250120230337813 30/01/2023 MANDEEP KAUR 2616005WL009648 MANDEEP KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751660 MANDEEP KAUR W O JABARJANG SINGH UNION BANK OF INDIA(508500)
773 Gidderbaha PB-16-005-056-001/41
(Rukhala) 		2616005000NRG23250120230337846 30/01/2023 PARMJIT KAUR 2616005WL009648 PARMJIT KAUR 00468 UBIN0917826 564 564 Processed 06/02/2023 8522751661 PARAMJIT KAUR WO SRI BAG SINGH UNION BANK OF INDIA(508500)
774 Gidderbaha PB-16-005-056-001/46
(Rukhala) 		2616005000NRG23250120230337848 30/01/2023 GULA KAUR 2616005WL009648 GULA KAUR 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751626 MRS GU LU STATE BANK OF INDIA(508548)
775 Gidderbaha PB-16-005-056-001/47
(Rukhala) 		2616005000NRG23250120230337850 30/01/2023 HARBANS KAUR 2616005WL009648 HARBANS KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751664 HARBANS KAUR W O HARNEIK SINGH UNION BANK OF INDIA(508500)
776 Gidderbaha PB-16-005-056-001/47
(Rukhala) 		2616005000NRG23250120230337849 30/01/2023 HARNEK SINGH 2616005WL009648 HARNEK SINGH 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751663 HARNEK SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
777 Gidderbaha PB-16-005-056-001/5
(Rukhala) 		2616005000NRG23250120230337852 30/01/2023 JASVIR KAUR 2616005WL009648 JASVIR KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751665 JASVIR KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
778 Gidderbaha PB-16-005-056-001/57
(Rukhala) 		2616005000NRG23250120230337857 30/01/2023 MANJIT KAUR 2616005WL009648 MANJIT KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751667 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
779 Gidderbaha PB-16-005-056-001/64
(Rukhala) 		2616005000NRG23250120230337858 30/01/2023 GURPREET SINGH 2616005WL009648 GURPREET SINGH 00468 UBIN0917826 846 846 Processed 06/02/2023 8522751832 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
780 Gidderbaha PB-16-005-056-001/64
(Rukhala) 		2616005000NRG23250120230337859 30/01/2023 JASPREET KAUR 2616005WL009648 JASPREET KAUR 00468 UBIN0917826 846 846 Processed 06/02/2023 8522751830 JASPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
781 Gidderbaha PB-16-005-056-001/67
(Rukhala) 		2616005000NRG23250120230337861 30/01/2023 PANO 2616005WL009648 PANO 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751668 Mrs. PANO W/O LADDU SINGH CENTRAL BANK OF INDIA(607115)
782 Gidderbaha PB-16-005-056-001/69
(Rukhala) 		2616005000NRG23250120230337864 30/01/2023 RANI KAUR 2616005WL009648 RANI KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751669 RANI KAUR W O KAURA SINGH UNION BANK OF INDIA(508500)
783 Gidderbaha PB-16-005-056-001/7
(Rukhala) 		2616005000NRG23250120230337865 30/01/2023 JASVIR KAUR 2616005WL009648 JASVIR KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751670 JASVIR KAUR WIFE OF CHHOTA SINGH UNION BANK OF INDIA(508500)
784 Gidderbaha PB-16-005-056-001/71
(Rukhala) 		2616005000NRG23250120230337867 30/01/2023 MALA SINGH 2616005WL009648 MALA SINGH 00468 UBIN0917826 846 846 Processed 06/02/2023 8522751671 MALA SINGH SON OF SOHAN SINGH UNION BANK OF INDIA(508500)
785 Gidderbaha PB-16-005-056-001/72
(Rukhala) 		2616005000NRG23250120230337868 30/01/2023 JASVIR KAUR 2616005WL009648 JASVIR KAUR 00468 UBIN0917826 564 564 Processed 06/02/2023 8522751672 JASVIR KAUR WO SRI ALA SINGH UNION BANK OF INDIA(508500)
786 Gidderbaha PB-16-005-056-001/76
(Rukhala) 		2616005000NRG23250120230337870 30/01/2023 JASWINDER KAUR 2616005WL009648 JASWINDER KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751673 JASWINDER KAUR WO SRI PALA RAM UNION BANK OF INDIA(508500)
787 Gidderbaha PB-16-005-056-001/8
(Rukhala) 		2616005000NRG23250120230337871 30/01/2023 GURMIT KAUR 2616005WL009648 GURMIT KAUR 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751674 GURMIT KAUR WO SRI VAKIL SINGH UNION BANK OF INDIA(508500)
788 Gidderbaha PB-16-005-056-001/80
(Rukhala) 		2616005000NRG23250120230337872 30/01/2023 KRISHANA KAUR 2616005WL009648 KRISHANA KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751675 KRISHNA KAUR W O SUKHDEV SINGH UNION BANK OF INDIA(508500)
789 Gidderbaha PB-16-005-056-001/82
(Rukhala) 		2616005000NRG23250120230337873 30/01/2023 LOVEPREET KAUR 2616005WL009648 LOVEPREET KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751428 LOVEPREET KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
790 Gidderbaha PB-16-005-056-001/85
(Rukhala) 		2616005000NRG23250120230337875 30/01/2023 MITHA SINGH 2616005WL009648 MITHA SINGH 00468 UBIN0917826 846 846 Processed 06/02/2023 8522751945 MITHA SINGH ICICI BANK LTD(508534)
791 Gidderbaha PB-16-005-056-001/89
(Rukhala) 		2616005000NRG23250120230337876 30/01/2023 KALA SINGH 2616005WL009648 KALA SINGH 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751725 KALA SINGH ICICI BANK LTD(508534)
792 Gidderbaha PB-16-005-056-001/90
(Rukhala) 		2616005000NRG23250120230337878 30/01/2023 SWARN SINGH 2616005WL009648 SWARN SINGH 00468 UBIN0917826 1410 1410 Processed 06/02/2023 8522751703 SWARN SINGH ICICI BANK LTD(508534)
793 Gidderbaha PB-16-005-056-001/91
(Rukhala) 		2616005000NRG23250120230337879 30/01/2023 PAMMI KAUR 2616005WL009648 PAMMI KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751704 PAMMI KAUR ICICI BANK LTD(508534)
794 Gidderbaha PB-16-005-056-001/92
(Rukhala) 		2616005000NRG23250120230337880 30/01/2023 BOHAR SINGH 2616005WL009648 BOHAR SINGH 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751379 BOHAR SINGH SO CHET SINGH UNION BANK OF INDIA(508500)
795 Gidderbaha PB-16-005-056-001/92
(Rukhala) 		2616005000NRG23250120230337881 30/01/2023 SATVEER KAUR 2616005WL009648 SATVEER KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751946 SATVIR KAUR WIFE OF BOHARH SINGH UNION BANK OF INDIA(508500)
796 Gidderbaha PB-16-005-056-001/93
(Rukhala) 		2616005000NRG23250120230337882 30/01/2023 PARMJIT KAUR 2616005WL009648 PARMJIT KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522751705 PARAMJIT KAUR W O JAGSIR SINGH UNION BANK OF INDIA(508500)
797 Gidderbaha PB-16-005-056-001/98
(Rukhala) 		2616005000NRG23250120230337885 30/01/2023 CHARANJIT KAUR 2616005WL009648 CHARANJIT KAUR 00468 UBIN0917826 1128 1128 Processed 06/02/2023 8522751624 CHARNJEET KAUR ICICI BANK LTD(508534)
SubTotal 41454 41454
798 Gidderbaha PB-16-005-056-001/53
(Rukhala) 		2616005000NRG23250120230337854 30/01/2023 JASVIR KAUR 2616005WL009648 JASVIR KAUR 00468 UBIN0917842 1410 1410 Processed 06/02/2023 8522751666 JASVIR KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 731508 731508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_300123APB_FTO_104285 AXIS BANK UTIB0001818 THERI 1692
2 Gidderbaha PB2616005_300123APB_FTO_104285 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 846
3 Gidderbaha PB2616005_300123APB_FTO_104285 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 846
4 Gidderbaha PB2616005_300123APB_FTO_104285 Bank of India BKID0006548 JAITO 1410
5 Gidderbaha PB2616005_300123APB_FTO_104285 Canara Bank CNRB0003162 MUKTSAR 846
6 Gidderbaha PB2616005_300123APB_FTO_104285 Central Bank Of India CBIN0280332 GIDDARBAHA 72474
7 Gidderbaha PB2616005_300123APB_FTO_104285 Central Bank Of India CBIN0284296 JAITU 282
8 Gidderbaha PB2616005_300123APB_FTO_104285 Central Bank Of India CBIN0284683 Husner 47658
9 Gidderbaha PB2616005_300123APB_FTO_104285 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 20868
10 Gidderbaha PB2616005_300123APB_FTO_104285 HDFC HDFC0000431 MUKTSAR 1128
11 Gidderbaha PB2616005_300123APB_FTO_104285 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1410
12 Gidderbaha PB2616005_300123APB_FTO_104285 ICICI BANK ICIC0000788 MUKTSAR 846
13 Gidderbaha PB2616005_300123APB_FTO_104285 ICICI BANK ICIC0001519 MALOUT 1128
14 Gidderbaha PB2616005_300123APB_FTO_104285 ICICI BANK ICIC0003154 AULAKH 846
15 Gidderbaha PB2616005_300123APB_FTO_104285 Indian Bank IDIB000G572 Gidderbaha 2256
16 Gidderbaha PB2616005_300123APB_FTO_104285 Indian Bank IDIB000M592 Malout 564
17 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab & Sind Bank PSIB0000550 Kotali ablu 40326
18 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 95598
19 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 47094
20 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab Gramin Bank PUNB0PGB003 Mallan 63450
21 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab National Bank PUNB0019300 GIDDERBAHA 40608
22 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab National Bank PUNB0025310 Jaito 1410
23 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab National Bank PUNB0063610 Giddarbaha 564
24 Gidderbaha PB2616005_300123APB_FTO_104285 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1692
25 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0001523 GIDDERBAHA 9588
26 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0002339 DODA (FARIDKOT) 2820
27 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0005728 ASSA BUTTER 5358
28 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0017018 G.T. Road Malout 1692
29 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050060 KOT BHAI 126618
30 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050214 GIDDERBAHA 8178
31 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 846
32 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050480 BHALAIANA 10152
33 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050496 GURUSAR MANDHIR 67116
34 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 2256
35 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0051084 ABLU 1692
36 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0051327 PEORI 1692
37 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1692
38 Gidderbaha PB2616005_300123APB_FTO_104285 State Bank of India SBIN0051523 HNI 564
39 Gidderbaha PB2616005_300123APB_FTO_104285 Union Bank of India UBIN0535494 MUKATSAR 2538
40 Gidderbaha PB2616005_300123APB_FTO_104285 Union Bank of India UBIN0917826 GIDDERBAHA 41454
41 Gidderbaha PB2616005_300123APB_FTO_104285 Union Bank of India UBIN0917842 GARDHIWALA 1410

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