Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:08 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_231222APB_FTO_93858
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-16-005-047-001/390
(Madhir) 		2616005000NRG23231220220301092 23/12/2022 GURCHARAN SINGH 2616005WL008540 GURCHARAN SINGH 00032 UTIB0003303 1410 1410 Processed 20/01/2023 8086897113 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
2 Gidderbaha PB-16-005-028-001/344
(Doulla) 		2616005000NRG23231220220301266 23/12/2022 SUKHJIWAN KAUR 2616005WL008542 SUKHJIWAN KAUR 00048 BKID0006319 846 846 Processed 20/01/2023 8086896987 SUKHJIWAN KAUR WO GUR SEWAK SINGH BANK OF INDIA(508505)
3 Gidderbaha PB-16-005-037-001/405
(Husnar) 		2616005000NRG23231220220300927 23/12/2022 GURJANT SINGH 2616005WL008539 GURJANT SINGH 00048 BKID0006319 564 564 Processed 20/01/2023 8086896986 GURJANT SINGH SO MR SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
4 Gidderbaha PB-16-005-039-001/242
(Khirkiyan wala) 		2616005000NRG23221220220296544 23/12/2022 SANTI 2616005WL008467 SANTI 00048 BKID0006330 1692 1692 Processed 20/01/2023 8086897099 SANTI WO SHOKI BANK OF INDIA(508505)
SubTotal 1692 1692
5 Gidderbaha PB-16-005-025-001/433
(Bhuttiwala) 		2616005000NRG23221220220300800 23/12/2022 HANSA SINGH 2616005WL008534 HANSA SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897212 HANSA SINGH SO KARAM SINGH BANK OF INDIA(508505)
6 Gidderbaha PB-16-005-039-001/242
(Khirkiyan wala) 		2616005000NRG23221220220296543 23/12/2022 SHONKI 2616005WL008467 SHONKI 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897098 SHONKI SINGH SO GULAB SINGH BANK OF INDIA(508505)
7 Gidderbaha PB-16-005-039-001/272
(Khirkiyan wala) 		2616005000NRG23221220220296554 23/12/2022 JASWANT KAUR 2616005WL008468 JASWANT KAUR 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897211 JASWANT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
8 Gidderbaha PB-16-005-039-001/281
(Khirkiyan wala) 		2616005000NRG23221220220296545 23/12/2022 IQBAL SINGH 2616005WL008467 IQBAL SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897319 IQBAL SINGH SO CHAND SINGH BANK OF INDIA(508505)
9 Gidderbaha PB-16-005-039-001/282
(Khirkiyan wala) 		2616005000NRG23221220220296547 23/12/2022 PAMMA SINGH 2616005WL008467 PAMMA SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897100 PAMMA SINGH SO GOHRA SINGH BANK OF INDIA(508505)
10 Gidderbaha PB-16-005-039-001/284
(Khirkiyan wala) 		2616005000NRG23221220220296556 23/12/2022 MANJINDER KAUR 2616005WL008468 MANJINDER KAUR 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897274 MANJINDER KAUR WO GURBAJ SINGH BANK OF INDIA(508505)
11 Gidderbaha PB-16-005-039-001/298
(Khirkiyan wala) 		2616005000NRG23221220220296550 23/12/2022 JAGVEER SINGH 2616005WL008467 JAGVEER SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897269 JASVEER SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
12 Gidderbaha PB-16-005-039-001/298
(Khirkiyan wala) 		2616005000NRG23221220220296549 23/12/2022 SUKHVEER KAUR 2616005WL008467 SUKHVEER KAUR 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897273 SUKHVEER KAUR W/O JAGVIR SINGH BANK OF INDIA(508505)
13 Gidderbaha PB-16-005-039-001/328
(Khirkiyan wala) 		2616005000NRG23221220220296551 23/12/2022 PAWANPREET KAU 2616005WL008467 PAWANPREET KAU 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897263 PAWANPREET KAUR WO BALTEJ SINGH BANK OF INDIA(508505)
14 Gidderbaha PB-16-005-039-001/363
(Khirkiyan wala) 		2616005000NRG23221220220296563 23/12/2022 SUKHDEEP KAUR 2616005WL008470 SUKHDEEP KAUR 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897102 SUKHDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
15 Gidderbaha PB-16-005-039-001/419
(Khirkiyan wala) 		2616005000NRG23221220220296557 23/12/2022 Gurbhej singh 2616005WL008468 Gurbhej singh 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897097 GURBHEJ SINGH S/O SH.BABU SINGH BANK OF INDIA(508505)
16 Gidderbaha PB-16-005-039-001/419
(Khirkiyan wala) 		2616005000NRG23221220220296559 23/12/2022 Naseeb Kaur 2616005WL008468 Naseeb Kaur 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897101 NASIB KAUR WO BABU SINGH BANK OF INDIA(508505)
17 Gidderbaha PB-16-005-039-001/91
(Khirkiyan wala) 		2616005000NRG23221220220296553 23/12/2022 ANGREJ KAUR 2616005WL008467 ANGREJ KAUR 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897161 ANGREJ KAUR ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-039-001/91
(Khirkiyan wala) 		2616005000NRG23221220220296552 23/12/2022 KEWAL SINGH 2616005WL008467 KEWAL SINGH 00048 BKID0006545 1692 1692 Processed 20/01/2023 8086897272 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 23688 23688
19 Gidderbaha PB-16-005-028-001/533
(Doulla) 		2616005000NRG23231220220301333 23/12/2022 RAJNI BALA 2616005WL008542 RAJNI BALA 00078 CNRB0004892 1128 1128 Processed 20/01/2023 8086896974 Mrs. RAJNI D/O GURDEV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 Gidderbaha PB-16-005-047-001/82
(Madhir) 		2616005000NRG23231220220301132 23/12/2022 JASVEER SINGH 2616005WL008540 JASVEER SINGH 00078 CNRB0004892 1128 1128 Processed 20/01/2023 8086896973 JASVEER SINGH CANARA BANK(508532)
SubTotal 2256 2256
21 Gidderbaha PB-16-005-028-001/124
(Doulla) 		2616005000NRG23231220220301156 23/12/2022 NASIB KAUR 2616005WL008542 NASIB KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897421 NASIB KAUR ICICI BANK LTD(508534)
22 Gidderbaha PB-16-005-028-001/155
(Doulla) 		2616005000NRG23231220220301166 23/12/2022 SUKHDEEP KAUR 2616005WL008542 SUKHDEEP KAUR 00089 CBIN0280332 564 564 Processed 20/01/2023 8086897424 Mrs. SUKHDEEP KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
23 Gidderbaha PB-16-005-028-001/164
(Doulla) 		2616005000NRG23231220220301170 23/12/2022 SANTOSH RANI 2616005WL008542 SANTOSH RANI 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897417 Mrs. SANTOSH RANI CENTRAL BANK OF INDIA(607115)
24 Gidderbaha PB-16-005-028-001/166
(Doulla) 		2616005000NRG23231220220301171 23/12/2022 MENU RANI 2616005WL008542 MENU RANI 00089 CBIN0280332 1128 1128 Rejected 20/01/2023 8086896955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Gidderbaha PB-16-005-028-001/194
(Doulla) 		2616005000NRG23231220220301184 23/12/2022 MANDEEP KAUR ALIAS RAJVEER KAUR 2616005WL008542 MANDEEP KAUR ALIAS RAJVEER KAUR 00089 CBIN0280332 564 564 Processed 20/01/2023 8086897423 Mrs. MANDEEP KAUR W/O SUKWINDER SINGH CENTRAL BANK OF INDIA(607115)
26 Gidderbaha PB-16-005-028-001/203
(Doulla) 		2616005000NRG23231220220301188 23/12/2022 JASPAL KAUR 2616005WL008542 JASPAL KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897416 JASPAL KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-028-001/223
(Doulla) 		2616005000NRG23231220220301200 23/12/2022 SOHAN SINGH 2616005WL008542 SOHAN SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897419 SOHAN SINGH ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-028-001/251
(Doulla) 		2616005000NRG23231220220301213 23/12/2022 GURMAIL SINGH 2616005WL008542 GURMAIL SINGH 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897510 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
29 Gidderbaha PB-16-005-028-001/251
(Doulla) 		2616005000NRG23231220220301214 23/12/2022 JASVEER KAUR 2616005WL008542 JASVEER KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897435 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
30 Gidderbaha PB-16-005-028-001/27
(Doulla) 		2616005000NRG23231220220301225 23/12/2022 KARMJIT KAUR 2616005WL008542 KARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897365 Mrs. KARAMJEET KAUR W/O KULWANT SINGH CENTRAL BANK OF INDIA(607115)
31 Gidderbaha PB-16-005-028-001/30
(Doulla) 		2616005000NRG23231220220301239 23/12/2022 MAKHAN SINGH 2616005WL008542 MAKHAN SINGH 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897434 MAKHAN SINGH S/O DHARM SINGH PUNJAB & SIND BANK(607087)
32 Gidderbaha PB-16-005-028-001/302
(Doulla) 		2616005000NRG23231220220301241 23/12/2022 LABH SINGH 2616005WL008542 LABH SINGH 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897436 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
33 Gidderbaha PB-16-005-028-001/31
(Doulla) 		2616005000NRG23231220220301249 23/12/2022 GURA SINGH 2616005WL008542 GURA SINGH 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897414 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
34 Gidderbaha PB-16-005-028-001/376
(Doulla) 		2616005000NRG23231220220301277 23/12/2022 GURPREET KAUR 2616005WL008542 GURPREET KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897503 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gidderbaha PB-16-005-028-001/413
(Doulla) 		2616005000NRG23231220220301298 23/12/2022 MANPREET SINGH 2616005WL008542 MANPREET SINGH 00089 CBIN0280332 282 282 Processed 20/01/2023 8086897422 Mr. MANPREET SINGH S/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
36 Gidderbaha PB-16-005-028-001/43
(Doulla) 		2616005000NRG23231220220301309 23/12/2022 POOJA 2616005WL008542 POOJA 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897438 MRS POOJA RANI STATE BANK OF INDIA(508548)
37 Gidderbaha PB-16-005-028-001/5
(Doulla) 		2616005000NRG23231220220301326 23/12/2022 HARCHAND SINGH 2616005WL008542 HARCHAND SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897415 Mr. HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
38 Gidderbaha PB-16-005-028-001/535
(Doulla) 		2616005000NRG23231220220301334 23/12/2022 VARKHA DEVI 2616005WL008542 VARKHA DEVI 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897501 Mrs. VARKHA DEVI CENTRAL BANK OF INDIA(607115)
39 Gidderbaha PB-16-005-028-001/55
(Doulla) 		2616005000NRG23231220220301336 23/12/2022 GURDEEP KAUR 2616005WL008542 GURDEEP KAUR 00089 CBIN0280332 564 564 Processed 20/01/2023 8086897420 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 Gidderbaha PB-16-005-028-001/576
(Doulla) 		2616005000NRG23231220220301340 23/12/2022 PARAMJEET KAUR 2616005WL008542 PARAMJEET KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897333 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
41 Gidderbaha PB-16-005-028-001/70
(Doulla) 		2616005000NRG23231220220301345 23/12/2022 RANI 2616005WL008542 RANI 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897418 MRS RANI KAUR WO RANI SINGH STATE BANK OF INDIA(508548)
42 Gidderbaha PB-16-005-028-001/78
(Doulla) 		2616005000NRG23231220220301350 23/12/2022 JASMAIL KAUR 2616005WL008542 JASMAIL KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897437 JASMAIL KAUR ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-028-001/85
(Doulla) 		2616005000NRG23231220220301352 23/12/2022 AMAR SINGH 2616005WL008542 AMAR SINGH 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897507 AMAR SINGH ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-037-001/112
(Husnar) 		2616005000NRG23231220220300836 23/12/2022 HARBAJAN SINGH 2616005WL008539 HARBAJAN SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897372 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 Gidderbaha PB-16-005-037-001/124
(Husnar) 		2616005000NRG23231220220300839 23/12/2022 BALJIT KAUR 2616005WL008539 BALJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897367 Mrs. BALJIT KAUR INDIAN BANK(607105)
46 Gidderbaha PB-16-005-037-001/127
(Husnar) 		2616005000NRG23231220220300841 23/12/2022 PARAMJIT KAUR 2616005WL008539 PARAMJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897387 PARAMJIT KAUR ICICI BANK LTD(508534)
47 Gidderbaha PB-16-005-037-001/128
(Husnar) 		2616005000NRG23231220220300842 23/12/2022 PARMJIT KAUR 2616005WL008539 PARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897447 PARAMJIT KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-037-001/132
(Husnar) 		2616005000NRG23231220220300845 23/12/2022 BALWANT KAUR 2616005WL008539 BALWANT KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897364 BALWANT KAUR ICICI BANK LTD(508534)
49 Gidderbaha PB-16-005-037-001/132
(Husnar) 		2616005000NRG23231220220300846 23/12/2022 MANDEEP KAUR 2616005WL008539 MANDEEP KAUR 00089 CBIN0280332 564 564 Processed 20/01/2023 8086897376 MANDEEP KAUR ICICI BANK LTD(508534)
50 Gidderbaha PB-16-005-037-001/163
(Husnar) 		2616005000NRG23231220220300854 23/12/2022 PARMJIT KAUR 2616005WL008539 PARMJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897474 PARAMJIT KAUR ICICI BANK LTD(508534)
51 Gidderbaha PB-16-005-037-001/164
(Husnar) 		2616005000NRG23231220220300855 23/12/2022 MANDER KAUR 2616005WL008539 MANDER KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897370 MANDER KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-037-001/173
(Husnar) 		2616005000NRG23231220220300858 23/12/2022 MUKHTAIR SINGH 2616005WL008539 MUKHTAIR SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897377 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
53 Gidderbaha PB-16-005-037-001/173
(Husnar) 		2616005000NRG23231220220300859 23/12/2022 SUKHJIT KAUR 2616005WL008539 SUKHJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897373 SUKHJIT KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-037-001/197
(Husnar) 		2616005000NRG23231220220300866 23/12/2022 SUNDRA RANI 2616005WL008539 SUNDRA RANI 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897368 SUNDRA RANI ICICI BANK LTD(508534)
55 Gidderbaha PB-16-005-037-001/210
(Husnar) 		2616005000NRG23231220220300868 23/12/2022 NASIEB KAUR 2616005WL008539 NASIEB KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897428 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
56 Gidderbaha PB-16-005-037-001/219
(Husnar) 		2616005000NRG23231220220300870 23/12/2022 GURDEEP KAUR 2616005WL008539 GURDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897374 GURDEEP KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-037-001/223
(Husnar) 		2616005000NRG23231220220300872 23/12/2022 GURDEEP KAUR 2616005WL008539 GURDEEP KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897400 KULWINDER KAUR ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23231220220300874 23/12/2022 HARBANSH KAUR 2616005WL008539 HARBANSH KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897444 HARBANS KAUR ICICI BANK LTD(508534)
59 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23231220220300875 23/12/2022 KULWINDER KAUR 2616005WL008539 KULWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897468 PARWINDER KAUR ICICI BANK LTD(508534)
60 Gidderbaha PB-16-005-037-001/232
(Husnar) 		2616005000NRG23231220220300876 23/12/2022 MANDEEP KAUR 2616005WL008539 MANDEEP KAUR 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897383 MANDEEP KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-037-001/234
(Husnar) 		2616005000NRG23231220220300877 23/12/2022 SUKHWINDER KAUR 2616005WL008539 SUKHWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897404 SUKHWINDER KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-037-001/242
(Husnar) 		2616005000NRG23231220220300878 23/12/2022 SARABJIT KAUR 2616005WL008539 SARABJIT KAUR 00089 CBIN0280332 282 282 Processed 20/01/2023 8086897406 SARBJEET KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-037-001/249
(Husnar) 		2616005000NRG23231220220300880 23/12/2022 SARABJIT KAUR 2616005WL008539 SARABJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897391 SARABJEET KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-037-001/250
(Husnar) 		2616005000NRG23231220220300882 23/12/2022 SUKHPAL KAUR 2616005WL008539 SUKHPAL KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897392 SUKHPAL KAUR ICICI BANK LTD(508534)
65 Gidderbaha PB-16-005-037-001/260
(Husnar) 		2616005000NRG23231220220300883 23/12/2022 SUKHPAL KAUR 2616005WL008539 SUKHPAL KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897386 SUKHPAL KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-037-001/269
(Husnar) 		2616005000NRG23231220220300885 23/12/2022 CHARANJIT KAUR 2616005WL008539 CHARANJIT KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897385 CHARANJIT KAUR ICICI BANK LTD(508534)
67 Gidderbaha PB-16-005-037-001/271
(Husnar) 		2616005000NRG23231220220300886 23/12/2022 HARBANS KAUR 2616005WL008539 HARBANS KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897393 HARBANS KAUR ICICI BANK LTD(508534)
68 Gidderbaha PB-16-005-037-001/274
(Husnar) 		2616005000NRG23231220220300887 23/12/2022 GURPAL KAUR 2616005WL008539 GURPAL KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897405 GURPAL KAUR ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-037-001/280
(Husnar) 		2616005000NRG23231220220300888 23/12/2022 KULWINDER KAUR 2616005WL008539 KULWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897397 KULWINDER KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-037-001/294
(Husnar) 		2616005000NRG23231220220300889 23/12/2022 TEJ SINGH 2616005WL008539 TEJ SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897394 TEJ SINGH ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-037-001/299
(Husnar) 		2616005000NRG23231220220300890 23/12/2022 NASEEB KAUR 2616005WL008539 NASEEB KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897382 NASIB KAUR ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-037-001/303
(Husnar) 		2616005000NRG23231220220300891 23/12/2022 JASVEER KAUR 2616005WL008539 JASVEER KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897439 JASBEER KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-037-001/311
(Husnar) 		2616005000NRG23231220220300893 23/12/2022 AMARJIT KAUR 2616005WL008539 AMARJIT KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897395 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
74 Gidderbaha PB-16-005-037-001/313
(Husnar) 		2616005000NRG23231220220300894 23/12/2022 JASVEER KAUR 2616005WL008539 JASVEER KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897427 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
75 Gidderbaha PB-16-005-037-001/314
(Husnar) 		2616005000NRG23231220220300895 23/12/2022 LAJWANTI 2616005WL008539 LAJWANTI 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897411 LAJWANTI ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23231220220300896 23/12/2022 AMARJIT SINGH 2616005WL008539 AMARJIT SINGH 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897410 AMARJIT SINGH ICICI BANK LTD(508534)
77 Gidderbaha PB-16-005-037-001/387
(Husnar) 		2616005000NRG23231220220300919 23/12/2022 AMARJEET KAUR 2616005WL008539 AMARJEET KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897456 AMARJIT KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-037-001/388
(Husnar) 		2616005000NRG23231220220300921 23/12/2022 GOLO KAUR 2616005WL008539 GOLO KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897470 Mrs. GELO KAUR INDIAN BANK(607105)
79 Gidderbaha PB-16-005-037-001/388
(Husnar) 		2616005000NRG23231220220300920 23/12/2022 GURPYAR SINGH 2616005WL008539 GURPYAR SINGH 00089 CBIN0280332 846 846 Processed 20/01/2023 8086897426 GURPIYAR SINGH ICICI BANK LTD(508534)
80 Gidderbaha PB-16-005-037-001/39
(Husnar) 		2616005000NRG23231220220300922 23/12/2022 KULDEEP KAUR 2616005WL008539 KULDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897379 KULDEEP KAUR ICICI BANK LTD(508534)
81 Gidderbaha PB-16-005-037-001/412
(Husnar) 		2616005000NRG23231220220300932 23/12/2022 KARMJIT KAUR 2616005WL008539 KARMJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897448 KARAMJIT KAUR ICICI BANK LTD(508534)
82 Gidderbaha PB-16-005-037-001/53
(Husnar) 		2616005000NRG23231220220300959 23/12/2022 PAPPI SINGH 2616005WL008539 PAPPI SINGH 00089 CBIN0280332 564 564 Processed 20/01/2023 8086897363 Mr. PAPPI SINGH CENTRAL BANK OF INDIA(607115)
83 Gidderbaha PB-16-005-037-001/53
(Husnar) 		2616005000NRG23231220220300960 23/12/2022 SHINDER KAUR 2616005WL008539 SHINDER KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897407 CHHINDER KAUR ICICI BANK LTD(508534)
84 Gidderbaha PB-16-005-037-001/73
(Husnar) 		2616005000NRG23231220220300962 23/12/2022 MUKAND SINGH 2616005WL008539 MUKAND SINGH 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897381 MUKAND SINGH ICICI BANK LTD(508534)
85 Gidderbaha PB-16-005-037-001/82
(Husnar) 		2616005000NRG23231220220300965 23/12/2022 JASWINDER KAUR 2616005WL008539 JASWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897390 JASWINDER KAUR ICICI BANK LTD(508534)
86 Gidderbaha PB-16-005-037-001/85
(Husnar) 		2616005000NRG23231220220300966 23/12/2022 KARMJIT KAUR 2616005WL008539 KARMJIT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897433 KARAMJIT KAUR ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-037-001/86
(Husnar) 		2616005000NRG23231220220300967 23/12/2022 VEERPAL KAUR 2616005WL008539 VEERPAL KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897371 VEERPAL KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-037-001/87
(Husnar) 		2616005000NRG23231220220300968 23/12/2022 KULWANT KAUR 2616005WL008539 KULWANT KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897375 KULWANT KAUR ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-037-001/89
(Husnar) 		2616005000NRG23231220220300970 23/12/2022 GOLO KAUR 2616005WL008539 GOLO KAUR 00089 CBIN0280332 1128 1128 Processed 20/01/2023 8086897369 GOLO ICICI BANK LTD(508534)
90 Gidderbaha PB-16-005-037-001/9
(Husnar) 		2616005000NRG23231220220300971 23/12/2022 KARNAIL KAUR 2616005WL008539 KARNAIL KAUR 00089 CBIN0280332 1410 1410 Processed 20/01/2023 8086897388 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 78960 78960
91 Gidderbaha PB-16-005-020-001/255
(Khunan Khurd) 		2616005000NRG23221220220297875 23/12/2022 SUKHJIT KAUR 2616005WL008485 SUKHJIT KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897497 Mrs. SUKHJIT KAUR W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
92 Gidderbaha PB-16-005-037-001/106
(Husnar) 		2616005000NRG23231220220300834 23/12/2022 MANINDER KAUR 2616005WL008539 MANINDER KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897490 MANINDER KAUR ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-037-001/111
(Husnar) 		2616005000NRG23231220220300835 23/12/2022 JASWINDER KAUR 2616005WL008539 JASWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897458 JASVINDER KAUR ICICI BANK LTD(508534)
94 Gidderbaha PB-16-005-037-001/115
(Husnar) 		2616005000NRG23231220220300837 23/12/2022 CHARNJIT KAUR 2616005WL008539 CHARNJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897432 CHARANJIT KAUR ICICI BANK LTD(508534)
95 Gidderbaha PB-16-005-037-001/126
(Husnar) 		2616005000NRG23231220220300840 23/12/2022 MELO 2616005WL008539 MELO 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897378 MELO ICICI BANK LTD(508534)
96 Gidderbaha PB-16-005-037-001/13
(Husnar) 		2616005000NRG23231220220300844 23/12/2022 JASVEER KAUR 2616005WL008539 JASVEER KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897479 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
97 Gidderbaha PB-16-005-037-001/136
(Husnar) 		2616005000NRG23231220220300847 23/12/2022 BHINDER KAUR 2616005WL008539 BHINDER KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897489 Mrs. BHINDER KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
98 Gidderbaha PB-16-005-037-001/146
(Husnar) 		2616005000NRG23231220220300848 23/12/2022 GURMIT KAUR 2616005WL008539 GURMIT KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897452 GURMIT KAUR ICICI BANK LTD(508534)
99 Gidderbaha PB-16-005-037-001/149
(Husnar) 		2616005000NRG23231220220300849 23/12/2022 IQBAL SINGH 2616005WL008539 IQBAL SINGH 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086896981 IQBAL SINGH ICICI BANK LTD(508534)
100 Gidderbaha PB-16-005-037-001/149
(Husnar) 		2616005000NRG23231220220300850 23/12/2022 MANJIT KAUR 2616005WL008539 MANJIT KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897450 MANJIT KAUR ICICI BANK LTD(508534)
101 Gidderbaha PB-16-005-037-001/168
(Husnar) 		2616005000NRG23231220220300856 23/12/2022 ANGREJ KAUR 2616005WL008539 ANGREJ KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897493 ANGREJ KAUR ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-037-001/172
(Husnar) 		2616005000NRG23231220220300857 23/12/2022 SATPAL KAUR 2616005WL008539 SATPAL KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897451 Mrs. SATPAL KAUR CENTRAL BANK OF INDIA(607115)
103 Gidderbaha PB-16-005-037-001/177
(Husnar) 		2616005000NRG23231220220300860 23/12/2022 KHUSHPREET KAUR 2616005WL008539 KHUSHPREET KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897449 KHUSHPREET KAUR ICICI BANK LTD(508534)
104 Gidderbaha PB-16-005-037-001/184
(Husnar) 		2616005000NRG23231220220300861 23/12/2022 MANPREET KAUR 2616005WL008539 MANPREET KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897446 MANPREET KAUR ICICI BANK LTD(508534)
105 Gidderbaha PB-16-005-037-001/187
(Husnar) 		2616005000NRG23231220220300864 23/12/2022 VEERPAL KAUR 2616005WL008539 VEERPAL KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897389 Mrs. VEER PAL KOUR CENTRAL BANK OF INDIA(607115)
106 Gidderbaha PB-16-005-037-001/191
(Husnar) 		2616005000NRG23231220220300865 23/12/2022 SANDEEP KAUR 2616005WL008539 SANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897487 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 Gidderbaha PB-16-005-037-001/209
(Husnar) 		2616005000NRG23231220220300867 23/12/2022 SUKHJIT KAUR 2616005WL008539 SUKHJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897441 SUKHJIT KAUR ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-037-001/226
(Husnar) 		2616005000NRG23231220220300873 23/12/2022 NASIEB KAUR 2616005WL008539 NASIEB KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897473 NASIB KAUR ICICI BANK LTD(508534)
109 Gidderbaha PB-16-005-037-001/243
(Husnar) 		2616005000NRG23231220220300879 23/12/2022 SUKHJIT KAUR 2616005WL008539 SUKHJIT KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897499 SUKHJIT KAUR ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-037-001/261
(Husnar) 		2616005000NRG23231220220300884 23/12/2022 GURJEET KAUR 2616005WL008539 GURJEET KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897384 GURJEET KAUR ICICI BANK LTD(508534)
111 Gidderbaha PB-16-005-037-001/308
(Husnar) 		2616005000NRG23231220220300892 23/12/2022 SHINDER KAUR 2616005WL008539 SHINDER KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897476 CHHINDER KAUR ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23231220220300897 23/12/2022 MANJIT KAUR 2616005WL008539 MANJIT KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897442 MANJIT KAUR ICICI BANK LTD(508534)
113 Gidderbaha PB-16-005-037-001/324
(Husnar) 		2616005000NRG23231220220300898 23/12/2022 GURPREET KAUR 2616005WL008539 GURPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897486 GURPREET KAUR ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-037-001/327
(Husnar) 		2616005000NRG23231220220300899 23/12/2022 MANDEEP KAUR ALIAS SANDEEP KAUR 2616005WL008539 MANDEEP KAUR ALIAS SANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897453 SANDEEP KAUR ICICI BANK LTD(508534)
115 Gidderbaha PB-16-005-037-001/329
(Husnar) 		2616005000NRG23231220220300900 23/12/2022 MANJIT KAUR 2616005WL008539 MANJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897496 MANJEET KAUR ICICI BANK LTD(508534)
116 Gidderbaha PB-16-005-037-001/330
(Husnar) 		2616005000NRG23231220220300901 23/12/2022 NACHATTAR SINGH 2616005WL008539 NACHATTAR SINGH 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897466 NACHHATTAR SINGH ICICI BANK LTD(508534)
117 Gidderbaha PB-16-005-037-001/331
(Husnar) 		2616005000NRG23231220220300902 23/12/2022 SONA 2616005WL008539 SONA 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897403 SONA ICICI BANK LTD(508534)
118 Gidderbaha PB-16-005-037-001/333
(Husnar) 		2616005000NRG23231220220300903 23/12/2022 RANI KAUR 2616005WL008539 RANI KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897481 RANI KAUR ICICI BANK LTD(508534)
119 Gidderbaha PB-16-005-037-001/335
(Husnar) 		2616005000NRG23231220220300904 23/12/2022 MANJEET KAUR 2616005WL008539 MANJEET KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897459 MANJEET KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-037-001/337
(Husnar) 		2616005000NRG23231220220300906 23/12/2022 SIMARPAL KAUR 2616005WL008539 SIMARPAL KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897469 SIMARPAL KAUR ICICI BANK LTD(508534)
121 Gidderbaha PB-16-005-037-001/338
(Husnar) 		2616005000NRG23231220220300907 23/12/2022 JASWINDER KAUR 2616005WL008539 JASWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897457 JASWINDER KAUR ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-037-001/341
(Husnar) 		2616005000NRG23231220220300908 23/12/2022 BASANTI 2616005WL008539 BASANTI 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897440 BASANTI ICICI BANK LTD(508534)
123 Gidderbaha PB-16-005-037-001/346
(Husnar) 		2616005000NRG23231220220300909 23/12/2022 GURPREET KAUR 2616005WL008539 GURPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897467 GURPREET KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-037-001/352
(Husnar) 		2616005000NRG23231220220300911 23/12/2022 GULJIT KAUR 2616005WL008539 GULJIT KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897460 GULJIT KAUR ICICI BANK LTD(508534)
125 Gidderbaha PB-16-005-037-001/353
(Husnar) 		2616005000NRG23231220220300912 23/12/2022 MALKEET KAUR 2616005WL008539 MALKEET KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897402 MALKIT KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-037-001/370
(Husnar) 		2616005000NRG23231220220300913 23/12/2022 PARMINDER KAUR 2616005WL008539 PARMINDER KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897488 PARMINDER KAUR ICICI BANK LTD(508534)
127 Gidderbaha PB-16-005-037-001/371
(Husnar) 		2616005000NRG23231220220300914 23/12/2022 KARMJIT KAUR 2616005WL008539 KARMJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897511 KARAMJIT KAUR ICICI BANK LTD(508534)
128 Gidderbaha PB-16-005-037-001/372
(Husnar) 		2616005000NRG23231220220300915 23/12/2022 MANPREET KAUR 2616005WL008539 MANPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897454 MANPREET KAUR ICICI BANK LTD(508534)
129 Gidderbaha PB-16-005-037-001/374
(Husnar) 		2616005000NRG23231220220300916 23/12/2022 SUKHPREET KAUR 2616005WL008539 SUKHPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897478 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
130 Gidderbaha PB-16-005-037-001/376
(Husnar) 		2616005000NRG23231220220300917 23/12/2022 KARMJIT KAUR 2616005WL008539 KARMJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897495 Mrs. KARAMJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
131 Gidderbaha PB-16-005-037-001/395
(Husnar) 		2616005000NRG23231220220300923 23/12/2022 BALJINDER KAUR 2616005WL008539 BALJINDER KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897484 BALJINDER KAUR ICICI BANK LTD(508534)
132 Gidderbaha PB-16-005-037-001/397
(Husnar) 		2616005000NRG23231220220300925 23/12/2022 KASTURI 2616005WL008539 KASTURI 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897494 KASTURI WO GULJARI LAL PUNJAB NATIONAL BANK(508568)
133 Gidderbaha PB-16-005-037-001/397
(Husnar) 		2616005000NRG23231220220300924 23/12/2022 SUNITA RANI 2616005WL008539 SUNITA RANI 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897513 SUNITA RANI ICICI BANK LTD(508534)
134 Gidderbaha PB-16-005-037-001/401
(Husnar) 		2616005000NRG23231220220300926 23/12/2022 RANDEEP KAUR 2616005WL008539 RANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897475 RANDEEP KAUR PUNJAB & SIND BANK(607087)
135 Gidderbaha PB-16-005-037-001/409
(Husnar) 		2616005000NRG23231220220300929 23/12/2022 SUKHPAL KAUR 2616005WL008539 SUKHPAL KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897483 SUKHPAL KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-037-001/410
(Husnar) 		2616005000NRG23231220220300931 23/12/2022 KULDEEP KAUR 2616005WL008539 KULDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897443 KULDEEP KAUR ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-037-001/416
(Husnar) 		2616005000NRG23231220220300933 23/12/2022 JASWINDER KAUR 2616005WL008539 JASWINDER KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897509 LAKHWINDER KAUR ICICI BANK LTD(508534)
138 Gidderbaha PB-16-005-037-001/424
(Husnar) 		2616005000NRG23231220220300935 23/12/2022 BINDER KAUR 2616005WL008539 BINDER KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897512 BINDER KAUR ICICI BANK LTD(508534)
139 Gidderbaha PB-16-005-037-001/452
(Husnar) 		2616005000NRG23231220220300939 23/12/2022 JASPREET KAUR 2616005WL008539 JASPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897485 JASPREET KAUR PUNJAB & SIND BANK(607087)
140 Gidderbaha PB-16-005-037-001/453
(Husnar) 		2616005000NRG23231220220300940 23/12/2022 PARMJIT KAUR 2616005WL008539 PARMJIT KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897472 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
141 Gidderbaha PB-16-005-037-001/514
(Husnar) 		2616005000NRG23231220220300953 23/12/2022 HUSANPREET KAUR 2616005WL008539 HUSANPREET KAUR 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086896980 MISS HUSANPREET KAUR DO BALKAR SINGH STATE BANK OF INDIA(508548)
142 Gidderbaha PB-16-005-037-001/71
(Husnar) 		2616005000NRG23231220220300961 23/12/2022 MAHINDER KAUR 2616005WL008539 MAHINDER KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897482 MAHINDER KAUR ICICI BANK LTD(508534)
143 Gidderbaha PB-16-005-037-001/8
(Husnar) 		2616005000NRG23231220220300963 23/12/2022 JASMAIL KAuR 2616005WL008539 JASMAIL KAuR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897445 JASMAIL KAUR ICICI BANK LTD(508534)
144 Gidderbaha PB-16-005-037-001/88
(Husnar) 		2616005000NRG23231220220300969 23/12/2022 PARMJIT KAUR ALIAS RANJIT KAUR 2616005WL008539 PARMJIT KAUR ALIAS RANJIT KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897506 RANJIT KAUR ICICI BANK LTD(508534)
145 Gidderbaha PB-16-005-047-001/229
(Madhir) 		2616005000NRG23231220220301033 23/12/2022 SARBJIT KAUR 2616005WL008540 SARBJIT KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086896970 SARABJIT KAUR ICICI BANK LTD(508534)
146 Gidderbaha PB-16-005-047-001/341
(Madhir) 		2616005000NRG23231220220301088 23/12/2022 AMANPREET KAUR 2616005WL008540 AMANPREET KAUR 00089 CBIN0284683 282 282 Processed 20/01/2023 8086897477 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
147 Gidderbaha PB-16-005-047-001/409
(Madhir) 		2616005000NRG23231220220301101 23/12/2022 JASPREET KAUR 2616005WL008540 JASPREET KAUR 00089 CBIN0284683 846 846 Processed 20/01/2023 8086897330 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
148 Gidderbaha PB-16-005-047-001/409
(Madhir) 		2616005000NRG23231220220301100 23/12/2022 KASHMIR SINGH 2616005WL008540 KASHMIR SINGH 00089 CBIN0284683 282 282 Processed 20/01/2023 8086896969 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
149 Gidderbaha PB-16-005-047-001/444
(Madhir) 		2616005000NRG23231220220301108 23/12/2022 VEERPAL KAUR 2616005WL008540 VEERPAL KAUR 00089 CBIN0284683 564 564 Processed 20/01/2023 8086897332 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
150 Gidderbaha PB-16-005-047-001/446
(Madhir) 		2616005000NRG23231220220301109 23/12/2022 RAJWINDER KAUR 2616005WL008540 RAJWINDER KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086897505 Mrs. RAJWINDER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
151 Gidderbaha PB-16-005-047-001/492
(Madhir) 		2616005000NRG23231220220301118 23/12/2022 ARSHDEEP KAUR 2616005WL008540 ARSHDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 20/01/2023 8086896965 ARSHDEEP KAUR U/G KAKA SINGH PUNJAB NATIONAL BANK(508568)
152 Gidderbaha PB-16-005-047-001/499
(Madhir) 		2616005000NRG23231220220301119 23/12/2022 RENNA RANI 2616005WL008540 RENNA RANI 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897516 Mrs. REENA RANI W/O HARJIT SINGH CENTRAL BANK OF INDIA(607115)
153 Gidderbaha PB-16-005-047-001/500
(Madhir) 		2616005000NRG23231220220301121 23/12/2022 AMARJT KAUR 2616005WL008540 AMARJT KAUR 00089 CBIN0284683 282 282 Processed 20/01/2023 8086897431 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 Gidderbaha PB-16-005-047-001/93
(Madhir) 		2616005000NRG23231220220301137 23/12/2022 SURJIT SINGH 2616005WL008540 SURJIT SINGH 00089 CBIN0284683 1410 1410 Processed 20/01/2023 8086897409 SURJEET SINGH ICICI BANK LTD(508534)
SubTotal 73038 73038
155 Gidderbaha PB-16-005-028-001/25
(Doulla) 		2616005000NRG23231220220301212 23/12/2022 RAJ KAUR 2616005WL008542 RAJ KAUR 00114 UTIB0SMCC01 564 564 Processed 20/01/2023 8086897114 MR BALKAR SINGH STATE BANK OF INDIA(508548)
156 Gidderbaha PB-16-005-028-001/257
(Doulla) 		2616005000NRG23231220220301218 23/12/2022 BANK 2616005WL008542 BANK 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897117 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
157 Gidderbaha PB-16-005-037-001/336
(Husnar) 		2616005000NRG23231220220300905 23/12/2022 JASPAL KAUR 2616005WL008539 JASPAL KAUR 00114 UTIB0SMCC01 1410 1410 Rejected 20/01/2023 8086897471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Gidderbaha PB-16-005-037-001/513
(Husnar) 		2616005000NRG23231220220300951 23/12/2022 JAS KAUR 2616005WL008539 JAS KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086896985 MRS JASS KAUR STATE BANK OF INDIA(508548)
159 Gidderbaha PB-16-005-047-001/10
(Madhir) 		2616005000NRG23231220220300974 23/12/2022 KHUSWINDER KAUR 2616005WL008540 KHUSWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897354 Mrs. KHUSHWINDER KAUR W/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
160 Gidderbaha PB-16-005-047-001/10
(Madhir) 		2616005000NRG23231220220300973 23/12/2022 RANJIT KAUR 2616005WL008540 RANJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897285 Mrs. RANJIT KAUR W/O ITWAR SINGH CENTRAL BANK OF INDIA(607115)
161 Gidderbaha PB-16-005-047-001/101
(Madhir) 		2616005000NRG23231220220300976 23/12/2022 HARMESH SINGH 2616005WL008540 HARMESH SINGH 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897235 HARMESH SINGH S/O GURJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
162 Gidderbaha PB-16-005-047-001/101
(Madhir) 		2616005000NRG23231220220300975 23/12/2022 JASWINDER KAUR 2616005WL008540 JASWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897253 JASWINDAR KAUR ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-047-001/104
(Madhir) 		2616005000NRG23231220220300978 23/12/2022 SARBJIT KAUR 2616005WL008540 SARBJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897233 SARBJEET KAUR ICICI BANK LTD(508534)
164 Gidderbaha PB-16-005-047-001/108
(Madhir) 		2616005000NRG23231220220300980 23/12/2022 MANJEET KAUR 2616005WL008540 MANJEET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897290 MANJIT KAUR ICICI BANK LTD(508534)
165 Gidderbaha PB-16-005-047-001/117
(Madhir) 		2616005000NRG23231220220300985 23/12/2022 JASMAIL KAUR 2616005WL008540 JASMAIL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897255 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
166 Gidderbaha PB-16-005-047-001/120
(Madhir) 		2616005000NRG23231220220300990 23/12/2022 BALKARN SINGH 2616005WL008540 BALKARN SINGH 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897307 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
167 Gidderbaha PB-16-005-047-001/124
(Madhir) 		2616005000NRG23231220220300992 23/12/2022 CHARNJIT KAUR 2616005WL008540 CHARNJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897251 CHARANJIT KAUR ICICI BANK LTD(508534)
168 Gidderbaha PB-16-005-047-001/134
(Madhir) 		2616005000NRG23231220220300995 23/12/2022 BINDER KAUR 2616005WL008540 BINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897252 BINDER KAUR ICICI BANK LTD(508534)
169 Gidderbaha PB-16-005-047-001/138
(Madhir) 		2616005000NRG23231220220300997 23/12/2022 GURJIT KAUR 2616005WL008540 GURJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897247 GURJIT KAUR W/O MALKIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
170 Gidderbaha PB-16-005-047-001/140
(Madhir) 		2616005000NRG23231220220300998 23/12/2022 BINDER KAUR 2616005WL008540 BINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897248 BINDER KAUR ICICI BANK LTD(508534)
171 Gidderbaha PB-16-005-047-001/143
(Madhir) 		2616005000NRG23231220220300999 23/12/2022 MANJIT KAUR 2616005WL008540 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897243 MANJEET KAUR W/O NACHHATAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
172 Gidderbaha PB-16-005-047-001/150
(Madhir) 		2616005000NRG23231220220301001 23/12/2022 JEETO 2616005WL008540 JEETO 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897359 JEETO W/O SURINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
173 Gidderbaha PB-16-005-047-001/154
(Madhir) 		2616005000NRG23231220220301003 23/12/2022 RANI KAUR 2616005WL008540 RANI KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897245 MRS RANI KAUR STATE BANK OF INDIA(508548)
174 Gidderbaha PB-16-005-047-001/165
(Madhir) 		2616005000NRG23231220220301005 23/12/2022 BANSO KAUR 2616005WL008540 BANSO KAUR 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897246 BANSO KAUR W/O BEERA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
175 Gidderbaha PB-16-005-047-001/17
(Madhir) 		2616005000NRG23231220220301008 23/12/2022 JASVEER KAUR 2616005WL008540 JASVEER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897236 JASVEER KAUR ICICI BANK LTD(508534)
176 Gidderbaha PB-16-005-047-001/174
(Madhir) 		2616005000NRG23231220220301011 23/12/2022 DAANO 2616005WL008540 DAANO 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897357 DANO ICICI BANK LTD(508534)
177 Gidderbaha PB-16-005-047-001/174
(Madhir) 		2616005000NRG23231220220301010 23/12/2022 MEETU 2616005WL008540 MEETU 00114 UTIB0SMCC01 564 564 Processed 20/01/2023 8086897356 MITO ICICI BANK LTD(508534)
178 Gidderbaha PB-16-005-047-001/19
(Madhir) 		2616005000NRG23231220220301016 23/12/2022 KULWINDER KAUR 2616005WL008540 KULWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897238 KULVINDER KAUR ICICI BANK LTD(508534)
179 Gidderbaha PB-16-005-047-001/193
(Madhir) 		2616005000NRG23231220220301017 23/12/2022 PALLO ALAIS PAL 2616005WL008540 PALLO ALAIS PAL 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897257 PALO KAUR ICICI BANK LTD(508534)
180 Gidderbaha PB-16-005-047-001/199
(Madhir) 		2616005000NRG23231220220301020 23/12/2022 MAYAWATI 2616005WL008540 MAYAWATI 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897352 MAYAWATI ICICI BANK LTD(508534)
181 Gidderbaha PB-16-005-047-001/2
(Madhir) 		2616005000NRG23231220220301021 23/12/2022 NAIESB KAUR 2616005WL008540 NAIESB KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897242 NASIB KAUR ICICI BANK LTD(508534)
182 Gidderbaha PB-16-005-047-001/205
(Madhir) 		2616005000NRG23231220220301025 23/12/2022 JAGTAR SINGH 2616005WL008540 JAGTAR SINGH 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897250 JAGTAR SINGH ICICI BANK LTD(508534)
183 Gidderbaha PB-16-005-047-001/21
(Madhir) 		2616005000NRG23231220220301027 23/12/2022 MANJIT KAUR 2616005WL008540 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897308 MANJIT KAUR ICICI BANK LTD(508534)
184 Gidderbaha PB-16-005-047-001/211
(Madhir) 		2616005000NRG23231220220301028 23/12/2022 AMARJIT KAUR 2616005WL008540 AMARJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897256 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
185 Gidderbaha PB-16-005-047-001/218
(Madhir) 		2616005000NRG23231220220301029 23/12/2022 SHINDER KAUR 2616005WL008540 SHINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897302 SHINDER KAUR ICICI BANK LTD(508534)
186 Gidderbaha PB-16-005-047-001/227
(Madhir) 		2616005000NRG23231220220301032 23/12/2022 GINDO KAUR 2616005WL008540 GINDO KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897310 GENDO ICICI BANK LTD(508534)
187 Gidderbaha PB-16-005-047-001/235
(Madhir) 		2616005000NRG23231220220301036 23/12/2022 JASWINDER KAUR ALAIS VEERPAL KAUR 2616005WL008540 JASWINDER KAUR ALAIS VEERPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897348 JASWINDER KAUR ICICI BANK LTD(508534)
188 Gidderbaha PB-16-005-047-001/238
(Madhir) 		2616005000NRG23231220220301037 23/12/2022 SUKHVEER KAUR 2616005WL008540 SUKHVEER KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897358 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
189 Gidderbaha PB-16-005-047-001/24
(Madhir) 		2616005000NRG23231220220301038 23/12/2022 MITHU SINGH 2616005WL008540 MITHU SINGH 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897296 MITHU SINGH ICICI BANK LTD(508534)
190 Gidderbaha PB-16-005-047-001/243
(Madhir) 		2616005000NRG23231220220301040 23/12/2022 KARAMJIT KAUR 2616005WL008540 KARAMJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897299 KARMJIT KAUR W/0 BOOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
191 Gidderbaha PB-16-005-047-001/246
(Madhir) 		2616005000NRG23231220220301042 23/12/2022 GURWINDER SINGH 2616005WL008540 GURWINDER SINGH 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897295 GURBINDER SINGH ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-047-001/246
(Madhir) 		2616005000NRG23231220220301041 23/12/2022 KULWINDER KAUR 2616005WL008540 KULWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897346 KULWINDER KAUR ICICI BANK LTD(508534)
193 Gidderbaha PB-16-005-047-001/247
(Madhir) 		2616005000NRG23231220220301043 23/12/2022 LABHU RAM 2616005WL008540 LABHU RAM 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897297 LABHU RAM ICICI BANK LTD(508534)
194 Gidderbaha PB-16-005-047-001/248
(Madhir) 		2616005000NRG23231220220301044 23/12/2022 CHARANJIT KAUR 2616005WL008540 CHARANJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897347 MRS CHARANJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
195 Gidderbaha PB-16-005-047-001/251
(Madhir) 		2616005000NRG23231220220301047 23/12/2022 PALO 2616005WL008540 PALO 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897344 PALLO KAUR W/O SARVAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
196 Gidderbaha PB-16-005-047-001/252
(Madhir) 		2616005000NRG23231220220301048 23/12/2022 GULJAAR SINGH 2616005WL008540 GULJAAR SINGH 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897232 GULJAR SINGH ICICI BANK LTD(508534)
197 Gidderbaha PB-16-005-047-001/254
(Madhir) 		2616005000NRG23231220220301049 23/12/2022 BALJEET KAUR 2616005WL008540 BALJEET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897291 BALJIT KAUR ICICI BANK LTD(508534)
198 Gidderbaha PB-16-005-047-001/264
(Madhir) 		2616005000NRG23231220220301051 23/12/2022 kuldeep kaur 2616005WL008540 kuldeep kaur 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897353 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
199 Gidderbaha PB-16-005-047-001/265
(Madhir) 		2616005000NRG23231220220301052 23/12/2022 CHARNJIT KAUR 2616005WL008540 CHARNJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897298 CHARANJIT KAUR W/O BALJIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
200 Gidderbaha PB-16-005-047-001/266
(Madhir) 		2616005000NRG23231220220301053 23/12/2022 Harpreet kaur 2616005WL008540 Harpreet kaur 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897287 HARPREET KAUR ICICI BANK LTD(508534)
201 Gidderbaha PB-16-005-047-001/267
(Madhir) 		2616005000NRG23231220220301054 23/12/2022 MANPREET KAUR 2616005WL008540 MANPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897300 MANPREET KAUR ICICI BANK LTD(508534)
202 Gidderbaha PB-16-005-047-001/270
(Madhir) 		2616005000NRG23231220220301055 23/12/2022 GURPREET KAUR 2616005WL008540 GURPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897345 GURPREET KAUR ICICI BANK LTD(508534)
203 Gidderbaha PB-16-005-047-001/273
(Madhir) 		2616005000NRG23231220220301057 23/12/2022 Makhan Singh 2616005WL008540 Makhan Singh 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897288 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
204 Gidderbaha PB-16-005-047-001/274
(Madhir) 		2616005000NRG23231220220301058 23/12/2022 Jaspreet kaur 2616005WL008540 Jaspreet kaur 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897289 JASPREET KAUR ICICI BANK LTD(508534)
205 Gidderbaha PB-16-005-047-001/275
(Madhir) 		2616005000NRG23231220220301059 23/12/2022 JASPAL KAUR 2616005WL008540 JASPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897361 JASPAL KAUR ICICI BANK LTD(508534)
206 Gidderbaha PB-16-005-047-001/277
(Madhir) 		2616005000NRG23231220220301061 23/12/2022 GURDEEP KAUR 2616005WL008540 GURDEEP KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897294 GURDEEP KAUR ICICI BANK LTD(508534)
207 Gidderbaha PB-16-005-047-001/279
(Madhir) 		2616005000NRG23231220220301062 23/12/2022 Baljit kaur 2616005WL008540 Baljit kaur 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897293 Mrs. BALJIT KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
208 Gidderbaha PB-16-005-047-001/288
(Madhir) 		2616005000NRG23231220220301066 23/12/2022 KIRANDEEP KAURR 2616005WL008540 KIRANDEEP KAURR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897301 KIRANDEEP KAUR ICICI BANK LTD(508534)
209 Gidderbaha PB-16-005-047-001/290
(Madhir) 		2616005000NRG23231220220301068 23/12/2022 PARMJEET KAUR 2616005WL008540 PARMJEET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897234 PARAMJEET KAUR ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-047-001/294
(Madhir) 		2616005000NRG23231220220301069 23/12/2022 JASPAL KAUR 2616005WL008540 JASPAL KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897360 JASPAL KAUR ICICI BANK LTD(508534)
211 Gidderbaha PB-16-005-047-001/296
(Madhir) 		2616005000NRG23231220220301070 23/12/2022 BALJIT KAUR 2616005WL008540 BALJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897304 BALJEET KAUR ICICI BANK LTD(508534)
212 Gidderbaha PB-16-005-047-001/297
(Madhir) 		2616005000NRG23231220220301071 23/12/2022 RAJU KAUR 2616005WL008540 RAJU KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897303 RAJU KAUR ICICI BANK LTD(508534)
213 Gidderbaha PB-16-005-047-001/3
(Madhir) 		2616005000NRG23231220220301072 23/12/2022 BALJIT SINGH 2616005WL008540 BALJIT SINGH 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897237 BALJEET SINGH ICICI BANK LTD(508534)
214 Gidderbaha PB-16-005-047-001/301
(Madhir) 		2616005000NRG23231220220301075 23/12/2022 SUKHPREET KAUR 2616005WL008540 SUKHPREET KAUR 00114 UTIB0SMCC01 282 282 Processed 20/01/2023 8086897305 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
215 Gidderbaha PB-16-005-047-001/306
(Madhir) 		2616005000NRG23231220220301077 23/12/2022 KARAMJIT KAUR 2616005WL008540 KARAMJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897309 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
216 Gidderbaha PB-16-005-047-001/308
(Madhir) 		2616005000NRG23231220220301078 23/12/2022 GURNAM KAUR 2616005WL008540 GURNAM KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897351 GURNAM KAUR ICICI BANK LTD(508534)
217 Gidderbaha PB-16-005-047-001/310
(Madhir) 		2616005000NRG23231220220301079 23/12/2022 PARO BAI 2616005WL008540 PARO BAI 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897350 PARO BAI ICICI BANK LTD(508534)
218 Gidderbaha PB-16-005-047-001/313
(Madhir) 		2616005000NRG23231220220301081 23/12/2022 SARABJIT KAUR 2616005WL008540 SARABJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897306 SARABJIT KAUR ICICI BANK LTD(508534)
219 Gidderbaha PB-16-005-047-001/317
(Madhir) 		2616005000NRG23231220220301082 23/12/2022 MANJIT KAUR 2616005WL008540 MANJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897349 MANJIT KAUR ICICI BANK LTD(508534)
220 Gidderbaha PB-16-005-047-001/36
(Madhir) 		2616005000NRG23231220220301089 23/12/2022 PAL KAUR 2616005WL008540 PAL KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897254 Mrs. PAL KAUR W/O HARDEV SINGH CENTRAL BANK OF INDIA(607115)
221 Gidderbaha PB-16-005-047-001/405
(Madhir) 		2616005000NRG23231220220301098 23/12/2022 JASWINDER KAUR 2616005WL008540 JASWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897355 JASWINDER KAUR W/O GURBAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
222 Gidderbaha PB-16-005-047-001/47
(Madhir) 		2616005000NRG23231220220301115 23/12/2022 KULWINDER KAUR 2616005WL008540 KULWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 20/01/2023 8086897240 KULWINDER KAUR ICICI BANK LTD(508534)
223 Gidderbaha PB-16-005-047-001/53
(Madhir) 		2616005000NRG23231220220301123 23/12/2022 RAJWINDER KAUR 2616005WL008540 RAJWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897249 Mrs. RAJWINDER KAUR W/O RULDU SINGH CENTRAL BANK OF INDIA(607115)
224 Gidderbaha PB-16-005-047-001/55
(Madhir) 		2616005000NRG23231220220301124 23/12/2022 JASPAL KAUR 2616005WL008540 JASPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897244 JASPAL KAUR ICICI BANK LTD(508534)
225 Gidderbaha PB-16-005-047-001/7
(Madhir) 		2616005000NRG23231220220301128 23/12/2022 SIMARJIT KAUR 2616005WL008540 SIMARJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897241 SIMARJIT KAUR ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-047-001/73
(Madhir) 		2616005000NRG23231220220301130 23/12/2022 PARMJIT KAUR 2616005WL008540 PARMJIT KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897239 PARAMJIT KAUR W/O BALJIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
227 Gidderbaha PB-16-005-047-001/91
(Madhir) 		2616005000NRG23231220220301136 23/12/2022 SUKHJIT KAUR 2616005WL008540 SUKHJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 20/01/2023 8086897286 SUKHJEET KAUR ICICI BANK LTD(508534)
228 Gidderbaha PB-16-005-047-001/99
(Madhir) 		2616005000NRG23231220220301140 23/12/2022 KULWINDER KAUR 2616005WL008540 KULWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 20/01/2023 8086897292 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 82062 82062
229 Gidderbaha PB-16-005-037-001/405
(Husnar) 		2616005000NRG23231220220300928 23/12/2022 SUKHPAL KAUR 2616005WL008539 SUKHPAL KAUR 00152 HDFC0001482 1410 1410 Processed 20/01/2023 8086897321 SUKHPAL KAUR ICICI BANK LTD(508534)
230 Gidderbaha PB-16-005-047-001/177
(Madhir) 		2616005000NRG23231220220301013 23/12/2022 NACHATER SINGH 2616005WL008540 NACHATER SINGH 00152 HDFC0001482 846 846 Processed 20/01/2023 8086897167 NACHHATER SINGH ICICI BANK LTD(508534)
231 Gidderbaha PB-16-005-047-001/311
(Madhir) 		2616005000NRG23231220220301080 23/12/2022 Gurpeeet kaur 2616005WL008540 Gurpeeet kaur 00152 HDFC0001482 1410 1410 Processed 20/01/2023 8086896975 GURPREET KAUR W/O JASMEL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3666 3666
232 Gidderbaha PB-16-005-057-001/130
(Sootha) 		2616005000NRG23221220220296541 23/12/2022 DARSHAN SINGH 2616005WL008466 DARSHAN SINGH 00152 HDFC0003006 1692 1692 Processed 20/01/2023 8086897283 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
233 Gidderbaha PB-16-005-057-001/127
(Sootha) 		2616005000NRG23221220220296525 23/12/2022 AJMER KAUR 2616005WL008463 AJMER KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897070 MRS AJMER KAUR STATE BANK OF INDIA(508548)
234 Gidderbaha PB-16-005-057-001/130
(Sootha) 		2616005000NRG23221220220296542 23/12/2022 LAKHWINDER KAUR 2616005WL008466 LAKHWINDER KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897341 LAKHWINDER KAUR HDFC BANK LTD(607152)
235 Gidderbaha PB-16-005-057-001/136
(Sootha) 		2616005000NRG23221220220296527 23/12/2022 CHARNJIT KAUR 2616005WL008463 CHARNJIT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897343 CHARNJIT KAUR ICICI BANK LTD(508534)
236 Gidderbaha PB-16-005-057-001/136
(Sootha) 		2616005000NRG23221220220296526 23/12/2022 GURTEJ RAM 2616005WL008463 GURTEJ RAM 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897342 GURTEJ RAM ICICI BANK LTD(508534)
237 Gidderbaha PB-16-005-057-001/213
(Sootha) 		2616005000NRG23221220220296513 23/12/2022 IQBAL SINGH 2616005WL008462 IQBAL SINGH 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897040 IQBAL SINGH ICICI BANK LTD(508534)
238 Gidderbaha PB-16-005-057-001/213
(Sootha) 		2616005000NRG23221220220296514 23/12/2022 KARMJIT KAUR 2616005WL008462 KARMJIT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897034 KARMJIT KAUR ICICI BANK LTD(508534)
239 Gidderbaha PB-16-005-057-001/231
(Sootha) 		2616005000NRG23221220220296516 23/12/2022 BEANT KAUR 2616005WL008462 BEANT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897030 BEANT KAUR ICICI BANK LTD(508534)
240 Gidderbaha PB-16-005-057-001/231
(Sootha) 		2616005000NRG23221220220296515 23/12/2022 DALJIT SINGH 2616005WL008462 DALJIT SINGH 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897031 DALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gidderbaha PB-16-005-057-001/31
(Sootha) 		2616005000NRG23221220220296520 23/12/2022 SURJIT KAUR 2616005WL008462 SURJIT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897036 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
242 Gidderbaha PB-16-005-057-001/325
(Sootha) 		2616005000NRG23221220220296539 23/12/2022 BHINDER KAUR 2616005WL008464 BHINDER KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897042 BHINDER KAUR ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-057-001/36
(Sootha) 		2616005000NRG23221220220296521 23/12/2022 HARI SINGH 2616005WL008462 HARI SINGH 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897032 HARI SINGH HDFC BANK LTD(607152)
244 Gidderbaha PB-16-005-057-001/36
(Sootha) 		2616005000NRG23221220220296522 23/12/2022 SUKHPAL KAUR 2616005WL008462 SUKHPAL KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897039 SUKHPAL KAUR ICICI BANK LTD(508534)
245 Gidderbaha PB-16-005-057-001/42
(Sootha) 		2616005000NRG23221220220296531 23/12/2022 HARBAJAN SINGH 2616005WL008463 HARBAJAN SINGH 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897041 HARBAJAN SINGH ICICI BANK LTD(508534)
246 Gidderbaha PB-16-005-057-001/42
(Sootha) 		2616005000NRG23221220220296532 23/12/2022 SUKHJIT KAUR 2616005WL008463 SUKHJIT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897037 SUKHJIT KAUR ICICI BANK LTD(508534)
247 Gidderbaha PB-16-005-057-001/8
(Sootha) 		2616005000NRG23221220220296533 23/12/2022 NIRANJAN SINGH 2616005WL008463 NIRANJAN SINGH 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897035 NIRANJAN SINGH SO TOTA SINGH UCO BANK(607066)
248 Gidderbaha PB-16-005-057-001/98
(Sootha) 		2616005000NRG23221220220296524 23/12/2022 SARBJIT KAUR 2616005WL008462 SARBJIT KAUR 00168 ICIC0000788 1692 1692 Processed 20/01/2023 8086897038 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 27072 27072
249 Gidderbaha PB-16-005-057-001/276
(Sootha) 		2616005000NRG23221220220296536 23/12/2022 HARDEV SINGH 2616005WL008464 HARDEV SINGH 00168 ICIC0001999 1692 1692 Processed 20/01/2023 8086897033 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
250 Gidderbaha PB-16-005-028-001/513
(Doulla) 		2616005000NRG23231220220301331 23/12/2022 AMANDEEP KAUR 2616005WL008542 AMANDEEP KAUR 00176 IDIB000G572 1128 1128 Processed 20/01/2023 8086896978 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
251 Gidderbaha PB-16-005-037-001/153
(Husnar) 		2616005000NRG23231220220300852 23/12/2022 CHANAD SINGH 2616005WL008539 CHANAD SINGH 00176 IDIB000G572 1410 1410 Processed 20/01/2023 8086897323 CHAND SINGH ICICI BANK LTD(508534)
252 Gidderbaha PB-16-005-037-001/348
(Husnar) 		2616005000NRG23231220220300910 23/12/2022 PALO KAUR 2616005WL008539 PALO KAUR 00176 IDIB000G572 564 564 Processed 20/01/2023 8086896976 PALO WO JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
253 Gidderbaha PB-16-005-037-001/386
(Husnar) 		2616005000NRG23231220220300918 23/12/2022 MANJIT KAUR 2616005WL008539 MANJIT KAUR 00176 IDIB000G572 846 846 Processed 20/01/2023 8086896977 MANJIT KAUR ICICI BANK LTD(508534)
254 Gidderbaha PB-16-005-037-001/451
(Husnar) 		2616005000NRG23231220220300938 23/12/2022 MANJIT KAUR 2616005WL008539 MANJIT KAUR 00176 IDIB000G572 1410 1410 Processed 20/01/2023 8086897322 MANJIT KAUR ICICI BANK LTD(508534)
255 Gidderbaha PB-16-005-047-001/272
(Madhir) 		2616005000NRG23231220220301056 23/12/2022 VEERA KAUR. 2616005WL008540 VEERA KAUR. 00176 IDIB000G572 1410 1410 Processed 20/01/2023 8086896979 Mrs. Vira Kaur INDIAN BANK(607105)
SubTotal 6768 6768
256 Gidderbaha PB-16-005-057-001/206
(Sootha) 		2616005000NRG23221220220296511 23/12/2022 MAAN SINGH 2616005WL008462 MAAN SINGH 00177 IOBA0001637 1692 1692 Processed 20/01/2023 8086897362 MAAN SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
257 Gidderbaha PB-16-005-020-001/79
(Khunan Khurd) 		2616005000NRG23221220220297935 23/12/2022 RANJIT SING 2616005WL008485 RANJIT SING 00349 PSIB0000416 564 564 Processed 20/01/2023 8086897075 RANJIT SINGH SO PAHARHA SINGH PUNJAB GRAMIN BANK(607138)
258 Gidderbaha PB-16-005-047-001/336
(Madhir) 		2616005000NRG23231220220301087 23/12/2022 SOHAN SINGH 2616005WL008540 SOHAN SINGH 00349 PSIB0000416 1410 1410 Processed 20/01/2023 8086897073 SOHAN SINGH ICICI BANK LTD(508534)
259 Gidderbaha PB-16-005-054-001/428
(Theri) 		2616005000NRG23221220220300810 23/12/2022 Sukjeet kaur 2616005WL008535 Sukjeet kaur 00349 PSIB0000416 1692 1692 Processed 20/01/2023 8086897077 SUKHJIT KAUR WO SUKDEV SINGH PUNJAB & SIND BANK(607087)
260 Gidderbaha PB-16-005-054-001/66
(Theri) 		2616005000NRG23221220220300815 23/12/2022 MUKHTIAR SINGH 2616005WL008535 MUKHTIAR SINGH 00349 PSIB0000416 1692 1692 Processed 20/01/2023 8086897340 MUKHTIAR SINGH ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-054-001/88
(Theri) 		2616005000NRG23221220220300816 23/12/2022 BINDER SINGH 2616005WL008535 BINDER SINGH 00349 PSIB0000416 1692 1692 Processed 20/01/2023 8086897076 BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
262 Gidderbaha PB-16-005-029-001/90
(Dhullkot) 		2616005000NRG23221220220300784 23/12/2022 MANJINDER KAUR 2616005WL008532 MANJINDER KAUR 00349 PSIB0020982 1692 1692 Processed 20/01/2023 8086897338 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
263 Gidderbaha PB-16-005-020-001/106
(Khunan Khurd) 		2616005000NRG23221220220297790 23/12/2022 SUKHPAL SINGH 2616005WL008485 SUKHPAL SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897109 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
264 Gidderbaha PB-16-005-020-001/120
(Khunan Khurd) 		2616005000NRG23221220220297804 23/12/2022 MANJIT KAUR 2616005WL008485 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897125 MANJIT KAUR W/O JASWANT CHAND KHUNAN KHU PUNJAB GRAMIN BANK(607138)
265 Gidderbaha PB-16-005-020-001/140
(Khunan Khurd) 		2616005000NRG23221220220297812 23/12/2022 SAVITRI DEVI 2616005WL008485 SAVITRI DEVI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897202 SAVITRI DEVI W/O HAZARI RAM R/O-KHUNAN K PUNJAB GRAMIN BANK(607138)
266 Gidderbaha PB-16-005-020-001/217
(Khunan Khurd) 		2616005000NRG23221220220297850 23/12/2022 SUKHDEEP KAUR 2616005WL008485 SUKHDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897149 SUKHDEEP KAUR HDFC BANK LTD(607152)
267 Gidderbaha PB-16-005-020-001/219
(Khunan Khurd) 		2616005000NRG23221220220297852 23/12/2022 HARJINDER SINGH 2616005WL008485 HARJINDER SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897087 HARJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
268 Gidderbaha PB-16-005-020-001/219
(Khunan Khurd) 		2616005000NRG23221220220297851 23/12/2022 MANDEEP KAUR 2616005WL008485 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897192 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
269 Gidderbaha PB-16-005-020-001/221
(Khunan Khurd) 		2616005000NRG23221220220297855 23/12/2022 MAKHAN SINGH 2616005WL008485 MAKHAN SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897086 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
270 Gidderbaha PB-16-005-020-001/221
(Khunan Khurd) 		2616005000NRG23221220220297856 23/12/2022 TEJ KAUR 2616005WL008485 TEJ KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897180 TEJ KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
271 Gidderbaha PB-16-005-020-001/226
(Khunan Khurd) 		2616005000NRG23221220220297858 23/12/2022 TAR SINGH 2616005WL008485 TAR SINGH 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897190 MR TAR SINGH STATE BANK OF INDIA(508548)
272 Gidderbaha PB-16-005-020-001/242
(Khunan Khurd) 		2616005000NRG23221220220297866 23/12/2022 DARSHAN KUMAR 2616005WL008485 DARSHAN KUMAR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897177 DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
273 Gidderbaha PB-16-005-020-001/242
(Khunan Khurd) 		2616005000NRG23221220220297867 23/12/2022 RAJVEER RANI 2616005WL008485 RAJVEER RANI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897311 RAJVEER RANI PUNJAB GRAMIN BANK(607138)
274 Gidderbaha PB-16-005-020-001/247
(Khunan Khurd) 		2616005000NRG23221220220297868 23/12/2022 Parmjit kaur 2616005WL008485 Parmjit kaur 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897191 PARAMJIT KAUR WO MR CHAND SINGH BANK OF INDIA(508505)
275 Gidderbaha PB-16-005-020-001/253
(Khunan Khurd) 		2616005000NRG23221220220297873 23/12/2022 POOJA RANI 2616005WL008485 POOJA RANI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897137 POOJA RANI PUNJAB GRAMIN BANK(607138)
276 Gidderbaha PB-16-005-020-001/255
(Khunan Khurd) 		2616005000NRG23221220220297874 23/12/2022 SANDEEP KUMAR 2616005WL008485 SANDEEP KUMAR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897150 SANDEEP KUMAR ICICI BANK LTD(508534)
277 Gidderbaha PB-16-005-020-001/257
(Khunan Khurd) 		2616005000NRG23221220220297876 23/12/2022 MANPREET KAUR 2616005WL008485 MANPREET KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897140 MANPREET KAUR HDFC BANK LTD(607152)
278 Gidderbaha PB-16-005-020-001/259
(Khunan Khurd) 		2616005000NRG23221220220297877 23/12/2022 AMANDEEP KAUR 2616005WL008485 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897187 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
279 Gidderbaha PB-16-005-020-001/266
(Khunan Khurd) 		2616005000NRG23221220220297882 23/12/2022 PURAN SINGH 2616005WL008485 PURAN SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897193 PURAN SINGH PUNJAB GRAMIN BANK(607138)
280 Gidderbaha PB-16-005-020-001/274
(Khunan Khurd) 		2616005000NRG23221220220297884 23/12/2022 MANJU RANI 2616005WL008485 MANJU RANI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897090 MANJU RANI ICICI BANK LTD(508534)
281 Gidderbaha PB-16-005-020-001/28
(Khunan Khurd) 		2616005000NRG23221220220297886 23/12/2022 BINDER SINGH 2616005WL008485 BINDER SINGH 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897197 BINDER SINGH ICICI BANK LTD(508534)
282 Gidderbaha PB-16-005-020-001/284
(Khunan Khurd) 		2616005000NRG23221220220297887 23/12/2022 KARAMJIT KAUR 2616005WL008485 KARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897188 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
283 Gidderbaha PB-16-005-020-001/290
(Khunan Khurd) 		2616005000NRG23221220220297889 23/12/2022 KIRANJOT KAUR 2616005WL008485 KIRANJOT KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897108 KIRANJOT KAUR PUNJAB NATIONAL BANK(508568)
284 Gidderbaha PB-16-005-020-001/299
(Khunan Khurd) 		2616005000NRG23221220220297890 23/12/2022 SUKHJINDER KAUR 2616005WL008485 SUKHJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897107 SUKHJINDER KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
285 Gidderbaha PB-16-005-020-001/301
(Khunan Khurd) 		2616005000NRG23221220220297891 23/12/2022 SUMANDEEP KAUR 2616005WL008485 SUMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897110 SHAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
286 Gidderbaha PB-16-005-020-001/307
(Khunan Khurd) 		2616005000NRG23221220220297893 23/12/2022 PARKASH KAUR 2616005WL008485 PARKASH KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897186 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
287 Gidderbaha PB-16-005-020-001/308
(Khunan Khurd) 		2616005000NRG23221220220297894 23/12/2022 RAJ KUMAR 2616005WL008485 RAJ KUMAR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897105 RAJ KUMAR SO BABU RAM PUNJAB GRAMIN BANK(607138)
288 Gidderbaha PB-16-005-020-001/308
(Khunan Khurd) 		2616005000NRG23221220220297895 23/12/2022 SUKHDEEP KAUR 2616005WL008485 SUKHDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897194 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
289 Gidderbaha PB-16-005-020-001/326
(Khunan Khurd) 		2616005000NRG23221220220297898 23/12/2022 MANJIT KAUR 2616005WL008485 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897104 MANJIT KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
290 Gidderbaha PB-16-005-020-001/334
(Khunan Khurd) 		2616005000NRG23221220220297902 23/12/2022 Jaswinder kaur. 2616005WL008485 Jaswinder kaur. 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897111 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
291 Gidderbaha PB-16-005-020-001/37
(Khunan Khurd) 		2616005000NRG23221220220297911 23/12/2022 SUKHDEV KAUR 2616005WL008485 SUKHDEV KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897189 SUKHDEV KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
292 Gidderbaha PB-16-005-020-001/49
(Khunan Khurd) 		2616005000NRG23221220220297915 23/12/2022 JASWINDER KAUR 2616005WL008485 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897144 JASWINDER KAUR ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-020-001/58
(Khunan Khurd) 		2616005000NRG23221220220297918 23/12/2022 VEERA SINGH 2616005WL008485 VEERA SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897280 BALVEER SINGH SO TAR SINGH PUNJAB GRAMIN BANK(607138)
294 Gidderbaha PB-16-005-020-001/59
(Khunan Khurd) 		2616005000NRG23221220220297920 23/12/2022 SUKHDEEP KAUR 2616005WL008485 SUKHDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897089 SUKHDEEP KAUR ICICI BANK LTD(508534)
295 Gidderbaha PB-16-005-020-001/6
(Khunan Khurd) 		2616005000NRG23221220220297922 23/12/2022 BHOLA SINGH 2616005WL008485 BHOLA SINGH 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086897231 BHOLA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
296 Gidderbaha PB-16-005-020-001/7
(Khunan Khurd) 		2616005000NRG23221220220297929 23/12/2022 KULWANT SINGH 2616005WL008485 KULWANT SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897336 KULWANT SINGH ICICI BANK LTD(508534)
297 Gidderbaha PB-16-005-020-001/7
(Khunan Khurd) 		2616005000NRG23221220220297930 23/12/2022 SANDEEP KAUR 2616005WL008485 SANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897129 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
298 Gidderbaha PB-16-005-020-001/89
(Khunan Khurd) 		2616005000NRG23221220220297939 23/12/2022 LAKHWINDER SINGH 2616005WL008485 LAKHWINDER SINGH 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897094 LAKHWINDER SINGH SO TAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
299 Gidderbaha PB-16-005-020-001/94
(Khunan Khurd) 		2616005000NRG23221220220297945 23/12/2022 SOMA RANI 2616005WL008485 SOMA RANI 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086897133 SOMA RANI PUNJAB GRAMIN BANK(607138)
300 Gidderbaha PB-16-005-020-001/95
(Khunan Khurd) 		2616005000NRG23221220220297946 23/12/2022 MAYA DEVI 2616005WL008485 MAYA DEVI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897084 MAYA DEVI ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-020-001/96
(Khunan Khurd) 		2616005000NRG23221220220297947 23/12/2022 CHAMPA DEVI 2616005WL008485 CHAMPA DEVI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897199 CHAMPA DEVI & MUNSHI RAM W/O- MUNSHI RAM PUNJAB GRAMIN BANK(607138)
302 Gidderbaha PB-16-005-020-001/97
(Khunan Khurd) 		2616005000NRG23221220220297948 23/12/2022 RAMAN DEVI 2616005WL008485 RAMAN DEVI 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897093 RAMAN DEVI ICICI BANK LTD(508534)
303 Gidderbaha PB-16-005-020-001/99
(Khunan Khurd) 		2616005000NRG23221220220297949 23/12/2022 DES RAJ 2616005WL008485 DES RAJ 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086897337 DES RAJ ICICI BANK LTD(508534)
304 Gidderbaha PB-16-005-028-001/168
(Doulla) 		2616005000NRG23231220220301172 23/12/2022 KALA SING 2616005WL008542 KALA SING 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086897074 KALA SINGH ICICI BANK LTD(508534)
305 Gidderbaha PB-16-005-028-001/468
(Doulla) 		2616005000NRG23231220220301316 23/12/2022 KALA SINGH 2616005WL008542 KALA SINGH 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086897106 KALA SINGH AXIS BANK(607153)
306 Gidderbaha PB-16-005-057-001/269
(Sootha) 		2616005000NRG23221220220296535 23/12/2022 NINDER KAUR 2616005WL008464 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086897112 NINDER KAUR HDFC BANK LTD(607152)
SubTotal 32994 32994
307 Gidderbaha PB-16-005-037-001/436
(Husnar) 		2616005000NRG23231220220300936 23/12/2022 JASWINDER KAUR 2616005WL008539 JASWINDER KAUR 00354 PUNB0019300 846 846 Processed 20/01/2023 8086897071 JASVINDER KAUR ICICI BANK LTD(508534)
308 Gidderbaha PB-16-005-054-001/622
(Theri) 		2616005000NRG23221220220300814 23/12/2022 GURPREET SINGH 2616005WL008535 GURPREET SINGH 00354 PUNB0019300 1692 1692 Processed 20/01/2023 8086897072 GURPREET SINGH S/O MENGEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
309 Gidderbaha PB-16-005-028-001/157
(Doulla) 		2616005000NRG23231220220301168 23/12/2022 KRISHAN SINGH 2616005WL008542 KRISHAN SINGH 00354 PUNB0063610 1410 1410 Processed 20/01/2023 8086897082 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
310 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23221220220296507 23/12/2022 JARNAIL SINGH 2616005WL008461 JARNAIL SINGH 00354 PUNB0063610 1692 1692 Processed 20/01/2023 8086897339 JARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
311 Gidderbaha PB-16-005-028-001/180
(Doulla) 		2616005000NRG23231220220301177 23/12/2022 PARTAP SINGH 2616005WL008542 PARTAP SINGH 00354 PUNB0063610 282 282 Processed 20/01/2023 8086897078 PARTAP SINGH S/O.SHAM PUNJAB NATIONAL BANK(508568)
312 Gidderbaha PB-16-005-028-001/31
(Doulla) 		2616005000NRG23231220220301248 23/12/2022 KEWAL SINGH 2616005WL008542 KEWAL SINGH 00354 PUNB0063610 1128 1128 Processed 20/01/2023 8086897083 KEWAL SINGH SO CHENA SINGH AXIS BANK(607153)
313 Gidderbaha PB-16-005-028-001/76
(Doulla) 		2616005000NRG23231220220301349 23/12/2022 JASVEER KAUR 2616005WL008542 JASVEER KAUR 00354 PUNB0063610 1410 1410 Processed 20/01/2023 8086897079 JASVEER KAUR WO BHOPA SINGH PUNJAB NATIONAL BANK(508568)
314 Gidderbaha PB-16-005-028-001/95
(Doulla) 		2616005000NRG23231220220301357 23/12/2022 shinder kaur 2616005WL008542 shinder kaur 00354 PUNB0063610 1410 1410 Processed 20/01/2023 8086897080 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
315 Gidderbaha PB-16-005-047-001/224
(Madhir) 		2616005000NRG23231220220301031 23/12/2022 GURJIT KAUR 2616005WL008540 GURJIT KAUR 00354 PUNB0063610 564 564 Processed 20/01/2023 8086897081 GURJIT KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
316 Gidderbaha PB-16-005-038-001/1414
(Kaouni) 		2616005000NRG23231220220300831 23/12/2022 CHIMAN SINGH 2616005WL008538 CHIMAN SINGH 00354 PUNB0740900 1692 1692 Processed 20/01/2023 8086897103 CHIMAN SINGH URF LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
317 Gidderbaha PB-16-005-028-001/128
(Doulla) 		2616005000NRG23231220220301157 23/12/2022 JASWANT KAUR 2616005WL008542 JASWANT KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086896952 JASWANT KAUR ICICI BANK LTD(508534)
318 Gidderbaha PB-16-005-028-001/187
(Doulla) 		2616005000NRG23231220220301180 23/12/2022 JASVEER KAUR 2616005WL008542 JASVEER KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897413 Mrs. JASVEER KAUR W/O CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
319 Gidderbaha PB-16-005-028-001/221
(Doulla) 		2616005000NRG23231220220301199 23/12/2022 RANJIT SINGH 2616005WL008542 RANJIT SINGH 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897396 MR RANJIT SINGH STATE BANK OF INDIA(508548)
320 Gidderbaha PB-16-005-028-001/227
(Doulla) 		2616005000NRG23231220220301203 23/12/2022 SUKHPREET kaur 2616005WL008542 SUKHPREET kaur 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086896971 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
321 Gidderbaha PB-16-005-028-001/249
(Doulla) 		2616005000NRG23231220220301211 23/12/2022 BALDEV SINGH 2616005WL008542 BALDEV SINGH 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897380 MR BALDEV SINGH STATE BANK OF INDIA(508548)
322 Gidderbaha PB-16-005-028-001/351
(Doulla) 		2616005000NRG23231220220301270 23/12/2022 HANSA SINGH 2616005WL008542 HANSA SINGH 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897465 MR HANSA SINGH STATE BANK OF INDIA(508548)
323 Gidderbaha PB-16-005-028-001/4
(Doulla) 		2616005000NRG23231220220301286 23/12/2022 BALJIT KAUR 2616005WL008542 BALJIT KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897455 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
324 Gidderbaha PB-16-005-037-001/210
(Husnar) 		2616005000NRG23231220220300869 23/12/2022 TEK SINGH 2616005WL008539 TEK SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897312 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
325 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23231220220300934 23/12/2022 SARBJIT KAUR 2616005WL008539 SARBJIT KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897320 SARABJIT KAUR ICICI BANK LTD(508534)
326 Gidderbaha PB-16-005-037-001/513
(Husnar) 		2616005000NRG23231220220300950 23/12/2022 MAKHAN SINGH 2616005WL008539 MAKHAN SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897518 MAKHAN SINGH ICICI BANK LTD(508534)
327 Gidderbaha PB-16-005-037-001/513
(Husnar) 		2616005000NRG23231220220300952 23/12/2022 MANPREET KAUR 2616005WL008539 MANPREET KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086896972 MANPREET KAUR ICICI BANK LTD(508534)
328 Gidderbaha PB-16-005-047-001/110
(Madhir) 		2616005000NRG23231220220300981 23/12/2022 IQBAL KAUR 2616005WL008540 IQBAL KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897164 Mrs. IQBAL KAUR CENTRAL BANK OF INDIA(607115)
329 Gidderbaha PB-16-005-047-001/116
(Madhir) 		2616005000NRG23231220220300984 23/12/2022 MANJOT KAUR 2616005WL008540 MANJOT KAUR 00415 SBIN0001523 282 282 Rejected 20/01/2023 8086897282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Gidderbaha PB-16-005-047-001/118
(Madhir) 		2616005000NRG23231220220300986 23/12/2022 MANPREET KAUR n 2616005WL008540 MANPREET KAUR n 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897284 MRS MANPREET KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
331 Gidderbaha PB-16-005-047-001/119
(Madhir) 		2616005000NRG23231220220300988 23/12/2022 SARABJIT KAUR 2616005WL008540 SARABJIT KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897492 SARBJEET KAUR ICICI BANK LTD(508534)
332 Gidderbaha PB-16-005-047-001/119
(Madhir) 		2616005000NRG23231220220300987 23/12/2022 SITA SINGH 2616005WL008540 SITA SINGH 00415 SBIN0001523 282 282 Processed 20/01/2023 8086897491 SITA SINGH HDFC BANK LTD(607152)
333 Gidderbaha PB-16-005-047-001/120
(Madhir) 		2616005000NRG23231220220300991 23/12/2022 KARAMJEET KAUR 2616005WL008540 KARAMJEET KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897324 KARAMJEET KAUR ICICI BANK LTD(508534)
334 Gidderbaha PB-16-005-047-001/151
(Madhir) 		2616005000NRG23231220220301002 23/12/2022 PARMJIT KAUR 2616005WL008540 PARMJIT KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897166 PARAMJIT KAUR ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-047-001/154
(Madhir) 		2616005000NRG23231220220301004 23/12/2022 JASPREET KAUR 2616005WL008540 JASPREET KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897519 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
336 Gidderbaha PB-16-005-047-001/178
(Madhir) 		2616005000NRG23231220220301014 23/12/2022 HARJIT SINGH 2616005WL008540 HARJIT SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086896949 MR HARJEET SINGH STATE BANK OF INDIA(508548)
337 Gidderbaha PB-16-005-047-001/194
(Madhir) 		2616005000NRG23231220220301018 23/12/2022 GURMEET KAUR 2616005WL008540 GURMEET KAUR 00415 SBIN0001523 1128 1128 Rejected 20/01/2023 8086897170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Gidderbaha PB-16-005-047-001/231
(Madhir) 		2616005000NRG23231220220301034 23/12/2022 KAUR SINGH 2616005WL008540 KAUR SINGH 00415 SBIN0001523 282 282 Processed 20/01/2023 8086897230 MR KAUR SINGH STATE BANK OF INDIA(508548)
339 Gidderbaha PB-16-005-047-001/231
(Madhir) 		2616005000NRG23231220220301035 23/12/2022 RAJ KAUR 2616005WL008540 RAJ KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897207 MRS RAJ KAUR STATE BANK OF INDIA(508548)
340 Gidderbaha PB-16-005-047-001/241
(Madhir) 		2616005000NRG23231220220301039 23/12/2022 CHARNJIT KAUR 2616005WL008540 CHARNJIT KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897026 CHARANJIT KAUR ICICI BANK LTD(508534)
341 Gidderbaha PB-16-005-047-001/25
(Madhir) 		2616005000NRG23231220220301046 23/12/2022 HARINDER KAUR 2616005WL008540 HARINDER KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897325 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
342 Gidderbaha PB-16-005-047-001/283
(Madhir) 		2616005000NRG23231220220301063 23/12/2022 JASMEET KAUR 2616005WL008540 JASMEET KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897329 MRS JASMIT KAUR STATE BANK OF INDIA(508548)
343 Gidderbaha PB-16-005-047-001/286
(Madhir) 		2616005000NRG23231220220301064 23/12/2022 BALJIT KAUR 2616005WL008540 BALJIT KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086897173 NIRMAL SINGH & BALJEET KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
344 Gidderbaha PB-16-005-047-001/30
(Madhir) 		2616005000NRG23231220220301073 23/12/2022 AMANDEEP KAUR 2616005WL008540 AMANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897168 AMANDEEP KAUR ICICI BANK LTD(508534)
345 Gidderbaha PB-16-005-047-001/300
(Madhir) 		2616005000NRG23231220220301074 23/12/2022 SUKHDEEP KAUR 2616005WL008540 SUKHDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897024 SUKHDEEP KAUR ICICI BANK LTD(508534)
346 Gidderbaha PB-16-005-047-001/319
(Madhir) 		2616005000NRG23231220220301083 23/12/2022 HARPREET KAUR 2616005WL008540 HARPREET KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086896968 Mrs. HARPREET KAUR W/O GOBIND SINGH CENTRAL BANK OF INDIA(607115)
347 Gidderbaha PB-16-005-047-001/364
(Madhir) 		2616005000NRG23231220220301090 23/12/2022 JASPREET KAUR 2616005WL008540 JASPREET KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897053 JASPREET KAUR ICICI BANK LTD(508534)
348 Gidderbaha PB-16-005-047-001/4
(Madhir) 		2616005000NRG23231220220301094 23/12/2022 BALDEV SINGH 2616005WL008540 BALDEV SINGH 00415 SBIN0001523 1128 1128 Rejected 20/01/2023 8086897277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Gidderbaha PB-16-005-047-001/403
(Madhir) 		2616005000NRG23231220220301096 23/12/2022 KIRANDEEP KAUR 2616005WL008540 KIRANDEEP KAUR 00415 SBIN0001523 846 846 Processed 20/01/2023 8086896967 KIRANDEEP KAUR W/O NIRMAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
350 Gidderbaha PB-16-005-047-001/404
(Madhir) 		2616005000NRG23231220220301097 23/12/2022 MANJOT KAUR 2616005WL008540 MANJOT KAUR 00415 SBIN0001523 282 282 Processed 20/01/2023 8086897048 MRS MANJOT KAUR WO SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
351 Gidderbaha PB-16-005-047-001/408
(Madhir) 		2616005000NRG23231220220301099 23/12/2022 VEERPAL KAUR 2616005WL008540 VEERPAL KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897327 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
352 Gidderbaha PB-16-005-047-001/418
(Madhir) 		2616005000NRG23231220220301102 23/12/2022 RAJVEER KAUR 2616005WL008540 RAJVEER KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897050 MRS RAJVEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
353 Gidderbaha PB-16-005-047-001/44
(Madhir) 		2616005000NRG23231220220301106 23/12/2022 PRITAM KAUR 2616005WL008540 PRITAM KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897175 PRITAM KAUR ICICI BANK LTD(508534)
354 Gidderbaha PB-16-005-047-001/44
(Madhir) 		2616005000NRG23231220220301105 23/12/2022 SUKHDEV SINGH 2616005WL008540 SUKHDEV SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897165 SUKHDEV SINGH ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-047-001/453
(Madhir) 		2616005000NRG23231220220301110 23/12/2022 MITHU SINGH 2616005WL008540 MITHU SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897011 MITHU SINGH ICICI BANK LTD(508534)
356 Gidderbaha PB-16-005-047-001/453
(Madhir) 		2616005000NRG23231220220301111 23/12/2022 RANJIT KAUR 2616005WL008540 RANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897027 RANJIT KAUR ICICI BANK LTD(508534)
357 Gidderbaha PB-16-005-047-001/454
(Madhir) 		2616005000NRG23231220220301112 23/12/2022 MANJIT KAUR 2616005WL008540 MANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897328 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
358 Gidderbaha PB-16-005-047-001/458
(Madhir) 		2616005000NRG23231220220301113 23/12/2022 SURJIT SINGH 2616005WL008540 SURJIT SINGH 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897055 MR SURJEET SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
359 Gidderbaha PB-16-005-047-001/460
(Madhir) 		2616005000NRG23231220220301114 23/12/2022 PAMMI KAUR 2616005WL008540 PAMMI KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897520 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
360 Gidderbaha PB-16-005-047-001/491
(Madhir) 		2616005000NRG23231220220301117 23/12/2022 JASWINDER KAUR 2616005WL008540 JASWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897051 JASWINDER KAUR ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-047-001/59
(Madhir) 		2616005000NRG23231220220301125 23/12/2022 MANJEET KAUR 2616005WL008540 MANJEET KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897514 MANJIT KAUR ICICI BANK LTD(508534)
362 Gidderbaha PB-16-005-047-001/62
(Madhir) 		2616005000NRG23231220220301127 23/12/2022 HARPAL KAUR 2616005WL008540 HARPAL KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897206 HARPAL KAUR ICICI BANK LTD(508534)
363 Gidderbaha PB-16-005-047-001/62
(Madhir) 		2616005000NRG23231220220301126 23/12/2022 MALKIT SINGH 2616005WL008540 MALKIT SINGH 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897205 MALKIT SINGH ICICI BANK LTD(508534)
364 Gidderbaha PB-16-005-047-001/89
(Madhir) 		2616005000NRG23231220220301134 23/12/2022 HARPREET urf HARDEEP KAUR 2616005WL008540 HARPREET urf HARDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 20/01/2023 8086897025 HARDEEP KAUR ICICI BANK LTD(508534)
365 Gidderbaha PB-16-005-047-001/97
(Madhir) 		2616005000NRG23231220220301138 23/12/2022 JALKUR KAUR 2616005WL008540 JALKUR KAUR 00415 SBIN0001523 1128 1128 Processed 20/01/2023 8086897176 JAL KAUR ICICI BANK LTD(508534)
SubTotal 55554 55554
366 Gidderbaha PB-16-005-035-001/294
(Sukhana Ablu) 		2616005000NRG23221220220296540 23/12/2022 CHAMKOR SINGH 2616005WL008465 CHAMKOR SINGH 00415 SBIN0002339 1692 1692 Processed 20/01/2023 8086897480 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
367 Gidderbaha PB-16-005-057-001/240
(Sootha) 		2616005000NRG23221220220296517 23/12/2022 GURMEET SINGH 2616005WL008462 GURMEET SINGH 00415 SBIN0002339 1692 1692 Processed 20/01/2023 8086897429 GURMEET SINGH ICICI BANK LTD(508534)
368 Gidderbaha PB-16-005-057-001/270
(Sootha) 		2616005000NRG23221220220296561 23/12/2022 SUKHJIT KAUR 2616005WL008469 SUKHJIT KAUR 00415 SBIN0002339 1692 1692 Processed 20/01/2023 8086897504 SUKHJIT KAUR ICICI BANK LTD(508534)
369 Gidderbaha PB-16-005-057-001/276
(Sootha) 		2616005000NRG23221220220296537 23/12/2022 RANI KAUR 2616005WL008464 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 20/01/2023 8086897430 RANI KAUR ICICI BANK LTD(508534)
370 Gidderbaha PB-16-005-057-001/364
(Sootha) 		2616005000NRG23221220220296529 23/12/2022 PARMJIT KAUR 2616005WL008463 PARMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 20/01/2023 8086897408 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
371 Gidderbaha PB-16-005-057-001/204
(Sootha) 		2616005000NRG23221220220296528 23/12/2022 VEERPAL KAUR 2616005WL008463 VEERPAL KAUR 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897515 VEERPAL KAUR ICICI BANK LTD(508534)
372 Gidderbaha PB-16-005-057-001/206
(Sootha) 		2616005000NRG23221220220296512 23/12/2022 JASVEER SINGH 2616005WL008462 JASVEER SINGH 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897196 JASVEER SINGH ICICI BANK LTD(508534)
373 Gidderbaha PB-16-005-057-001/240
(Sootha) 		2616005000NRG23221220220296518 23/12/2022 KAMALJEET KAUR 2616005WL008462 KAMALJEET KAUR 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897517 KAMALJEET KAUR ICICI BANK LTD(508534)
374 Gidderbaha PB-16-005-057-001/270
(Sootha) 		2616005000NRG23221220220296560 23/12/2022 SUKHPAL SINGH 2616005WL008469 SUKHPAL SINGH 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897498 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
375 Gidderbaha PB-16-005-057-001/31
(Sootha) 		2616005000NRG23221220220296519 23/12/2022 SARDARA SINGH 2616005WL008462 SARDARA SINGH 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897425 MR SARDAR SINGH STATE BANK OF INDIA(508548)
376 Gidderbaha PB-16-005-057-001/8
(Sootha) 		2616005000NRG23221220220296534 23/12/2022 JASWINDER KAUR 2616005WL008463 JASWINDER KAUR 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897331 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
377 Gidderbaha PB-16-005-057-001/98
(Sootha) 		2616005000NRG23221220220296523 23/12/2022 SHIVRAJ SINGH 2616005WL008462 SHIVRAJ SINGH 00415 SBIN0002464 1692 1692 Processed 20/01/2023 8086897399 SHIVRAJ SINGH ICICI BANK LTD(508534)
SubTotal 11844 11844
378 Gidderbaha PB-16-005-025-001/32
(Bhuttiwala) 		2616005000NRG23221220220300795 23/12/2022 PAMMA SINGH 2616005WL008534 PAMMA SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897401 PAMMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gidderbaha PB-16-005-025-001/32
(Bhuttiwala) 		2616005000NRG23221220220300796 23/12/2022 SARBJIT KAUR 2616005WL008534 SARBJIT KAUR 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897461 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
380 Gidderbaha PB-16-005-025-001/414
(Bhuttiwala) 		2616005000NRG23221220220300797 23/12/2022 KULWANT SINGH 2616005WL008534 KULWANT SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897398 KULWANT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
381 Gidderbaha PB-16-005-025-001/415
(Bhuttiwala) 		2616005000NRG23221220220300799 23/12/2022 PARMJIT KAUR 2616005WL008534 PARMJIT KAUR 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897508 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
382 Gidderbaha PB-16-005-025-001/415
(Bhuttiwala) 		2616005000NRG23221220220300798 23/12/2022 SUKHDEV SINGH 2616005WL008534 SUKHDEV SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897500 SUKHDEV SINGH S/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
383 Gidderbaha PB-16-005-025-001/416
(Bhuttiwala) 		2616005000NRG23231220220301143 23/12/2022 BIMALA RANI 2616005WL008541 BIMALA RANI 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897502 BIMLA RANI ICICI BANK LTD(508534)
384 Gidderbaha PB-16-005-025-001/95
(Bhuttiwala) 		2616005000NRG23231220220301147 23/12/2022 GURMAIL KAUR 2616005WL008541 GURMAIL KAUR 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897463 MELO KAUR ICICI BANK LTD(508534)
385 Gidderbaha PB-16-005-025-001/95
(Bhuttiwala) 		2616005000NRG23231220220301146 23/12/2022 ROOP SINGH 2616005WL008541 ROOP SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897464 MR ROOP SINGH STATE BANK OF INDIA(508548)
386 Gidderbaha PB-16-005-039-001/272
(Khirkiyan wala) 		2616005000NRG23221220220296555 23/12/2022 BALJINDER SINGH 2616005WL008468 BALJINDER SINGH 00415 SBIN0005728 1692 1692 Processed 20/01/2023 8086897318 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15228 15228
387 Gidderbaha PB-16-005-047-001/391
(Madhir) 		2616005000NRG23231220220301093 23/12/2022 GURJANT SINGH 2616005WL008540 GURJANT SINGH 00415 SBIN0050060 1410 1410 Processed 20/01/2023 8086897014 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
388 Gidderbaha PB-16-005-020-001/247
(Khunan Khurd) 		2616005000NRG23221220220297869 23/12/2022 Harjit kaur 2616005WL008485 Harjit kaur 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897412 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
389 Gidderbaha PB-16-005-028-001/1
(Doulla) 		2616005000NRG23231220220301148 23/12/2022 JAGJIT KAUR 2616005WL008542 JAGJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897317 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
390 Gidderbaha PB-16-005-028-001/103
(Doulla) 		2616005000NRG23231220220301149 23/12/2022 RATI RAM 2616005WL008542 RATI RAM 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897009 MR RATI RAM STATE BANK OF INDIA(508548)
391 Gidderbaha PB-16-005-028-001/104
(Doulla) 		2616005000NRG23231220220301150 23/12/2022 JAGJIT SINGH 2616005WL008542 JAGJIT SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896995 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
392 Gidderbaha PB-16-005-028-001/107
(Doulla) 		2616005000NRG23231220220301151 23/12/2022 RAJA SINGH 2616005WL008542 RAJA SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897060 RAJA SINGH ICICI BANK LTD(508534)
393 Gidderbaha PB-16-005-028-001/108
(Doulla) 		2616005000NRG23231220220301153 23/12/2022 KIRNJIT KAUR 2616005WL008542 KIRNJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896950 MRS KIRANJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
394 Gidderbaha PB-16-005-028-001/116
(Doulla) 		2616005000NRG23231220220301154 23/12/2022 RANI KAUR 2616005WL008542 RANI KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896951 MRS RANI KAUR STATE BANK OF INDIA(508548)
395 Gidderbaha PB-16-005-028-001/118
(Doulla) 		2616005000NRG23231220220301155 23/12/2022 SOMA RANI 2616005WL008542 SOMA RANI 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897049 MRS SOMA RANI STATE BANK OF INDIA(508548)
396 Gidderbaha PB-16-005-028-001/129
(Doulla) 		2616005000NRG23231220220301158 23/12/2022 BALJIT KAUR 2616005WL008542 BALJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896953 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
397 Gidderbaha PB-16-005-028-001/130
(Doulla) 		2616005000NRG23231220220301159 23/12/2022 NIRENDERPAL KAUR 2616005WL008542 NIRENDERPAL KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897266 MRS NARINDERPAL KAUR W O NIRBHE SINGH STATE BANK OF INDIA(508548)
398 Gidderbaha PB-16-005-028-001/143
(Doulla) 		2616005000NRG23231220220301160 23/12/2022 KULWINDER KAUR 2616005WL008542 KULWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896954 KULWINDER KAUR ICICI BANK LTD(508534)
399 Gidderbaha PB-16-005-028-001/144
(Doulla) 		2616005000NRG23231220220301161 23/12/2022 DALJIT KAUR 2616005WL008542 DALJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896997 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
400 Gidderbaha PB-16-005-028-001/154
(Doulla) 		2616005000NRG23231220220301165 23/12/2022 BHOLA SINGH 2616005WL008542 BHOLA SINGH 00415 SBIN0050214 564 564 Processed 20/01/2023 8086896996 MR BHOLA SINGH STATE BANK OF INDIA(508548)
401 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23231220220301169 23/12/2022 MALKIT KAUR 2616005WL008542 MALKIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897262 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
402 Gidderbaha PB-16-005-028-001/169
(Doulla) 		2616005000NRG23231220220301173 23/12/2022 KARTAR KAUR 2616005WL008542 KARTAR KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897267 KARTAR KAUR W/O SH JEETA SINGH . PUNJAB & SIND BANK(607087)
403 Gidderbaha PB-16-005-028-001/17
(Doulla) 		2616005000NRG23231220220301174 23/12/2022 SURJEET KAUR 2616005WL008542 SURJEET KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896956 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
404 Gidderbaha PB-16-005-028-001/171
(Doulla) 		2616005000NRG23231220220301175 23/12/2022 PREETO 2616005WL008542 PREETO 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897275 MRS PREETO RANI W O BALATI RAM STATE BANK OF INDIA(508548)
405 Gidderbaha PB-16-005-028-001/172
(Doulla) 		2616005000NRG23231220220301176 23/12/2022 KRISHNA KAUR 2616005WL008542 KRISHNA KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897045 MRS KARISHNA WO JIT SINGH STATE BANK OF INDIA(508548)
406 Gidderbaha PB-16-005-028-001/174
(Doulla) 		2616005000NRG23221220220300801 23/12/2022 SUKHPAL SINGH 2616005WL008535 SUKHPAL SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897314 MASTER SUKHPAL SINGH STATE BANK OF INDIA(508548)
407 Gidderbaha PB-16-005-028-001/179
(Doulla) 		2616005000NRG23221220220300804 23/12/2022 RANJIT KAUR 2616005WL008535 RANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897210 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
408 Gidderbaha PB-16-005-028-001/180
(Doulla) 		2616005000NRG23231220220301178 23/12/2022 GURDEEP KAUR 2616005WL008542 GURDEEP KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897218 MRS GURDEEP KAUR W O PARTAP SINGH STATE BANK OF INDIA(508548)
409 Gidderbaha PB-16-005-028-001/181
(Doulla) 		2616005000NRG23231220220301179 23/12/2022 VEERPAL KAUR 2616005WL008542 VEERPAL KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897265 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
410 Gidderbaha PB-16-005-028-001/19
(Doulla) 		2616005000NRG23231220220301181 23/12/2022 KIRANJIT KAUR 2616005WL008542 KIRANJIT KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086896957 MRS KIRANJEET KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
411 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23231220220301182 23/12/2022 JASWINDER KAUR 2616005WL008542 JASWINDER KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897004 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
412 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23231220220301183 23/12/2022 RAJVEER KAUR 2616005WL008542 RAJVEER KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897061 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
413 Gidderbaha PB-16-005-028-001/197
(Doulla) 		2616005000NRG23231220220301185 23/12/2022 TEJA SINGH 2616005WL008542 TEJA SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896958 MR TEJA SINGH STATE BANK OF INDIA(508548)
414 Gidderbaha PB-16-005-028-001/199
(Doulla) 		2616005000NRG23231220220301186 23/12/2022 GURNAM SINGH 2616005WL008542 GURNAM SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896992 MR GURNAM SINGHSOSANTA SINGH DSSO STATE BANK OF INDIA(508548)
415 Gidderbaha PB-16-005-028-001/200
(Doulla) 		2616005000NRG23231220220301187 23/12/2022 SUKHJIT KAUR 2616005WL008542 SUKHJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896959 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
416 Gidderbaha PB-16-005-028-001/208
(Doulla) 		2616005000NRG23231220220301189 23/12/2022 KULJITKAUR 2616005WL008542 KULJITKAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897278 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
417 Gidderbaha PB-16-005-028-001/21
(Doulla) 		2616005000NRG23231220220301190 23/12/2022 GULZAR SINGH 2616005WL008542 GULZAR SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896998 SHRI GULJAR SINGH STATE BANK OF INDIA(508548)
418 Gidderbaha PB-16-005-028-001/213
(Doulla) 		2616005000NRG23231220220301192 23/12/2022 BALKAR SINGH 2616005WL008542 BALKAR SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897215 MR BALKAR SINGH STATE BANK OF INDIA(508548)
419 Gidderbaha PB-16-005-028-001/213
(Doulla) 		2616005000NRG23231220220301193 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897002 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 Gidderbaha PB-16-005-028-001/215
(Doulla) 		2616005000NRG23231220220301194 23/12/2022 JAGDISH SINGH 2616005WL008542 JAGDISH SINGH 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897270 MR JAGDISH SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
421 Gidderbaha PB-16-005-028-001/215
(Doulla) 		2616005000NRG23231220220301195 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896960 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
422 Gidderbaha PB-16-005-028-001/216
(Doulla) 		2616005000NRG23231220220301196 23/12/2022 MANJIT KAUR 2616005WL008542 MANJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
423 Gidderbaha PB-16-005-028-001/227
(Doulla) 		2616005000NRG23231220220301201 23/12/2022 MALKIT KAUR 2616005WL008542 MALKIT KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086896961 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
424 Gidderbaha PB-16-005-028-001/227
(Doulla) 		2616005000NRG23231220220301202 23/12/2022 MITHU SINGH 2616005WL008542 MITHU SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897281 DARSHAN SINGH ICICI BANK LTD(508534)
425 Gidderbaha PB-16-005-028-001/233
(Doulla) 		2616005000NRG23231220220301205 23/12/2022 RANJIT KAUR 2616005WL008542 RANJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896962 RANJIT KAUR ICICI BANK LTD(508534)
426 Gidderbaha PB-16-005-028-001/236
(Doulla) 		2616005000NRG23231220220301206 23/12/2022 BEANT SINGH 2616005WL008542 BEANT SINGH 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897214 BIANT SINGH ICICI BANK LTD(508534)
427 Gidderbaha PB-16-005-028-001/24
(Doulla) 		2616005000NRG23231220220301207 23/12/2022 KEHAR SINGH 2616005WL008542 KEHAR SINGH 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896963 KEHAR SINGH ICICI BANK LTD(508534)
428 Gidderbaha PB-16-005-028-001/241
(Doulla) 		2616005000NRG23231220220301208 23/12/2022 KARMJIT KAUR 2616005WL008542 KARMJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896964 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
429 Gidderbaha PB-16-005-028-001/245
(Doulla) 		2616005000NRG23221220220300805 23/12/2022 SARBAN SINGH 2616005WL008535 SARBAN SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897258 MR SARWAN SINGH STATE BANK OF INDIA(508548)
430 Gidderbaha PB-16-005-028-001/247
(Doulla) 		2616005000NRG23231220220301210 23/12/2022 NASIB KAUR 2616005WL008542 NASIB KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897010 MRS NASIB KAUR STATE BANK OF INDIA(508548)
431 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23231220220301216 23/12/2022 BANK 2616005WL008542 BANK 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897115 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
432 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23231220220301215 23/12/2022 RAM SINGH 2616005WL008542 RAM SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897059 MR RAM SINGH STATE BANK OF INDIA(508548)
433 Gidderbaha PB-16-005-028-001/256
(Doulla) 		2616005000NRG23231220220301217 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897116 MRS PARAMJIT KOUR STATE BANK OF INDIA(508548)
434 Gidderbaha PB-16-005-028-001/258
(Doulla) 		2616005000NRG23231220220301219 23/12/2022 JASWINDER KAUR 2616005WL008542 JASWINDER KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897008 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
435 Gidderbaha PB-16-005-028-001/261
(Doulla) 		2616005000NRG23231220220301220 23/12/2022 RANI KAUR 2616005WL008542 RANI KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897029 MRS RANI KAUR STATE BANK OF INDIA(508548)
436 Gidderbaha PB-16-005-028-001/264
(Doulla) 		2616005000NRG23231220220301221 23/12/2022 MEHAR SINGH 2616005WL008542 MEHAR SINGH 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897118 MR MEHAR SINGH SO DEVTA SINGH STATE BANK OF INDIA(508548)
437 Gidderbaha PB-16-005-028-001/264
(Doulla) 		2616005000NRG23231220220301222 23/12/2022 NAND KAUR 2616005WL008542 NAND KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897222 MRS NAND KAUR STATE BANK OF INDIA(508548)
438 Gidderbaha PB-16-005-028-001/265
(Doulla) 		2616005000NRG23231220220301223 23/12/2022 BANK 2616005WL008542 BANK 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897119 MR PARAMJIT KAUR W O JOGINDER SINGH STATE BANK OF INDIA(508548)
439 Gidderbaha PB-16-005-028-001/266
(Doulla) 		2616005000NRG23231220220301224 23/12/2022 PARKASH KAUR 2616005WL008542 PARKASH KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897120 MISS PARKASH KAUR STATE BANK OF INDIA(508548)
440 Gidderbaha PB-16-005-028-001/270
(Doulla) 		2616005000NRG23231220220301226 23/12/2022 BANK 2616005WL008542 BANK 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897000 MS AMRITPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
441 Gidderbaha PB-16-005-028-001/273
(Doulla) 		2616005000NRG23231220220301227 23/12/2022 Bank 2616005WL008542 Bank 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897279 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
442 Gidderbaha PB-16-005-028-001/274
(Doulla) 		2616005000NRG23231220220301228 23/12/2022 BALWANT KAUR 2616005WL008542 BALWANT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897121 BALWANT KAUR ICICI BANK LTD(508534)
443 Gidderbaha PB-16-005-028-001/275
(Doulla) 		2616005000NRG23231220220301229 23/12/2022 KARAMJIT KAUR 2616005WL008542 KARAMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897122 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
444 Gidderbaha PB-16-005-028-001/28
(Doulla) 		2616005000NRG23231220220301231 23/12/2022 SUKHPREET KAUR 2616005WL008542 SUKHPREET KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897151 SUKHPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
445 Gidderbaha PB-16-005-028-001/282
(Doulla) 		2616005000NRG23231220220301233 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 Gidderbaha PB-16-005-028-001/285
(Doulla) 		2616005000NRG23231220220301234 23/12/2022 HARDEV SINGH 2616005WL008542 HARDEV SINGH 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897162 MR HARDEV SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
447 Gidderbaha PB-16-005-028-001/287
(Doulla) 		2616005000NRG23231220220301236 23/12/2022 RANJIT KAUR 2616005WL008542 RANJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897013 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
448 Gidderbaha PB-16-005-028-001/291
(Doulla) 		2616005000NRG23231220220301237 23/12/2022 BALJIT KAUR 2616005WL008542 BALJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086896989 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
449 Gidderbaha PB-16-005-028-001/300
(Doulla) 		2616005000NRG23231220220301240 23/12/2022 VEERPAL KAUR 2616005WL008542 VEERPAL KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897012 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-028-001/304
(Doulla) 		2616005000NRG23231220220301242 23/12/2022 SURJIT KAUR 2616005WL008542 SURJIT KAUR 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897219 SURJIT KAUR ICICI BANK LTD(508534)
451 Gidderbaha PB-16-005-028-001/305
(Doulla) 		2616005000NRG23231220220301243 23/12/2022 RAJWINDER KAUR 2616005WL008542 RAJWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897209 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
452 Gidderbaha PB-16-005-028-001/306
(Doulla) 		2616005000NRG23231220220301245 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897064 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
453 Gidderbaha PB-16-005-028-001/308
(Doulla) 		2616005000NRG23231220220301247 23/12/2022 HARWINDER KAUR 2616005WL008542 HARWINDER KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897016 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
454 Gidderbaha PB-16-005-028-001/308
(Doulla) 		2616005000NRG23231220220301246 23/12/2022 JASSA SINGH 2616005WL008542 JASSA SINGH 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086896994 MR JASSA SINGH STATE BANK OF INDIA(508548)
455 Gidderbaha PB-16-005-028-001/310
(Doulla) 		2616005000NRG23231220220301251 23/12/2022 KULDEEP KAUR 2616005WL008542 KULDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897268 MRS KULDEEP KAUR W O MAINGAL SINGH STATE BANK OF INDIA(508548)
456 Gidderbaha PB-16-005-028-001/315
(Doulla) 		2616005000NRG23231220220301252 23/12/2022 JASPREET KAUR 2616005WL008542 JASPREET KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897271 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
457 Gidderbaha PB-16-005-028-001/316
(Doulla) 		2616005000NRG23231220220301253 23/12/2022 SARBJIT KAUR 2616005WL008542 SARBJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897227 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
458 Gidderbaha PB-16-005-028-001/317
(Doulla) 		2616005000NRG23231220220301254 23/12/2022 JASWINDER KAUR 2616005WL008542 JASWINDER KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897228 MRS JASWINDER KAUR W O JAGGA SINGH STATE BANK OF INDIA(508548)
459 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23231220220301256 23/12/2022 AMANDEEP KAUR 2616005WL008542 AMANDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897259 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
460 Gidderbaha PB-16-005-028-001/323
(Doulla) 		2616005000NRG23231220220301257 23/12/2022 MURTI KAUR 2616005WL008542 MURTI KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897226 MRS MURTI KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
461 Gidderbaha PB-16-005-028-001/328
(Doulla) 		2616005000NRG23231220220301258 23/12/2022 BHAGAT SINGH 2616005WL008542 BHAGAT SINGH 00415 SBIN0050214 282 282 Processed 20/01/2023 8086897220 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
462 Gidderbaha PB-16-005-028-001/330
(Doulla) 		2616005000NRG23231220220301259 23/12/2022 PARWINDWER KAUR 2616005WL008542 PARWINDWER KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897224 MRS PARMINDER KAUR W O GURPREET SINGH STATE BANK OF INDIA(508548)
463 Gidderbaha PB-16-005-028-001/331
(Doulla) 		2616005000NRG23231220220301260 23/12/2022 MAKHAN SINGH 2616005WL008542 MAKHAN SINGH 00415 SBIN0050214 282 282 Processed 20/01/2023 8086896993 MAKHAN SINGH ICICI BANK LTD(508534)
464 Gidderbaha PB-16-005-028-001/333
(Doulla) 		2616005000NRG23231220220301261 23/12/2022 BALJIT KAUR 2616005WL008542 BALJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897216 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
465 Gidderbaha PB-16-005-028-001/334
(Doulla) 		2616005000NRG23231220220301263 23/12/2022 AMANDEEP KAUR 2616005WL008542 AMANDEEP KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897260 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
466 Gidderbaha PB-16-005-028-001/339
(Doulla) 		2616005000NRG23231220220301264 23/12/2022 CHARNJIT KAUR 2616005WL008542 CHARNJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897062 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
467 Gidderbaha PB-16-005-028-001/345
(Doulla) 		2616005000NRG23231220220301267 23/12/2022 SUKHJIT KAUR 2616005WL008542 SUKHJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897217 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
468 Gidderbaha PB-16-005-028-001/350
(Doulla) 		2616005000NRG23231220220301268 23/12/2022 GURPREET KAUR 2616005WL008542 GURPREET KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897015 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
469 Gidderbaha PB-16-005-028-001/36
(Doulla) 		2616005000NRG23231220220301271 23/12/2022 GURDEEP KAUR 2616005WL008542 GURDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897153 GURDEEP KAUR ICICI BANK LTD(508534)
470 Gidderbaha PB-16-005-028-001/365
(Doulla) 		2616005000NRG23231220220301272 23/12/2022 GURWINDER SINGH 2616005WL008542 GURWINDER SINGH 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897316 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
471 Gidderbaha PB-16-005-028-001/366
(Doulla) 		2616005000NRG23231220220301273 23/12/2022 PARAMJIT KAUR 2616005WL008542 PARAMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
472 Gidderbaha PB-16-005-028-001/367
(Doulla) 		2616005000NRG23221220220300806 23/12/2022 KRISHAN PAL SINGH 2616005WL008535 KRISHAN PAL SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897276 KRISHANPAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
473 Gidderbaha PB-16-005-028-001/368
(Doulla) 		2616005000NRG23231220220301274 23/12/2022 KARAMJIT KAUR 2616005WL008542 KARAMJIT KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897225 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
474 Gidderbaha PB-16-005-028-001/372
(Doulla) 		2616005000NRG23231220220301276 23/12/2022 PARMJEET KAUR 2616005WL008542 PARMJEET KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 Gidderbaha PB-16-005-028-001/386
(Doulla) 		2616005000NRG23231220220301279 23/12/2022 RAMANDEEP KAUR 2616005WL008542 RAMANDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897067 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
476 Gidderbaha PB-16-005-028-001/387
(Doulla) 		2616005000NRG23231220220301280 23/12/2022 KARAMJIT KAUR 2616005WL008542 KARAMJIT KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897043 MRS KARAMJIT KAUR W O JASVEER SINGH STATE BANK OF INDIA(508548)
477 Gidderbaha PB-16-005-028-001/391
(Doulla) 		2616005000NRG23231220220301281 23/12/2022 SUKHJIT KAUR 2616005WL008542 SUKHJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897005 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
478 Gidderbaha PB-16-005-028-001/393
(Doulla) 		2616005000NRG23231220220301282 23/12/2022 KULDEEP KAUR 2616005WL008542 KULDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086896988 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
479 Gidderbaha PB-16-005-028-001/394
(Doulla) 		2616005000NRG23231220220301283 23/12/2022 JASWINDER KAUR 2616005WL008542 JASWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897462 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
480 Gidderbaha PB-16-005-028-001/396
(Doulla) 		2616005000NRG23231220220301284 23/12/2022 SUKHJIT KAUR 2616005WL008542 SUKHJIT KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897018 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
481 Gidderbaha PB-16-005-028-001/399
(Doulla) 		2616005000NRG23231220220301285 23/12/2022 JASWINDER KAUR 2616005WL008542 JASWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897068 JASWINDER KAUR DO SHER SINGH PUNJAB NATIONAL BANK(508568)
482 Gidderbaha PB-16-005-028-001/40
(Doulla) 		2616005000NRG23231220220301288 23/12/2022 MANJIT KOUR 2616005WL008542 MANJIT KOUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086896999 MANJIT KAUR ICICI BANK LTD(508534)
483 Gidderbaha PB-16-005-028-001/40
(Doulla) 		2616005000NRG23231220220301287 23/12/2022 ROSHAN SINGH 2616005WL008542 ROSHAN SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897046 ROSHAN SINGH ICICI BANK LTD(508534)
484 Gidderbaha PB-16-005-028-001/401
(Doulla) 		2616005000NRG23231220220301290 23/12/2022 SUKHJIT KAUR 2616005WL008542 SUKHJIT KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897057 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
485 Gidderbaha PB-16-005-028-001/412
(Doulla) 		2616005000NRG23231220220301296 23/12/2022 JASPAL KAUR 2616005WL008542 JASPAL KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897052 MRS JASPAL KAUR W O VEERPAL SINGH STATE BANK OF INDIA(508548)
486 Gidderbaha PB-16-005-028-001/413
(Doulla) 		2616005000NRG23231220220301297 23/12/2022 RAJVEER KAUR 2616005WL008542 RAJVEER KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897022 MRS RAJVEER KAUR W O MANPREET SINGH STATE BANK OF INDIA(508548)
487 Gidderbaha PB-16-005-028-001/414
(Doulla) 		2616005000NRG23231220220301299 23/12/2022 GURMEET KAUR 2616005WL008542 GURMEET KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897003 MRS GURMEET KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
488 Gidderbaha PB-16-005-028-001/415
(Doulla) 		2616005000NRG23231220220301300 23/12/2022 SUKHPREET KAUR 2616005WL008542 SUKHPREET KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897056 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
489 Gidderbaha PB-16-005-028-001/416
(Doulla) 		2616005000NRG23231220220301301 23/12/2022 SUNITA RANI 2616005WL008542 SUNITA RANI 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897021 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
490 Gidderbaha PB-16-005-028-001/417
(Doulla) 		2616005000NRG23231220220301302 23/12/2022 AMANDEEP KAUR 2616005WL008542 AMANDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897066 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
491 Gidderbaha PB-16-005-028-001/419
(Doulla) 		2616005000NRG23231220220301303 23/12/2022 JASVEER KAUR 2616005WL008542 JASVEER KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897069 JASVIR KAUR ICICI BANK LTD(508534)
492 Gidderbaha PB-16-005-028-001/42
(Doulla) 		2616005000NRG23231220220301304 23/12/2022 SUKJiT KAUR 2616005WL008542 SUKJiT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897007 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
493 Gidderbaha PB-16-005-028-001/424
(Doulla) 		2616005000NRG23231220220301305 23/12/2022 AMANDEEP KAUR 2616005WL008542 AMANDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897019 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
494 Gidderbaha PB-16-005-028-001/425
(Doulla) 		2616005000NRG23231220220301306 23/12/2022 SIMRAN 2616005WL008542 SIMRAN 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897020 MRS SIMRAN W O ROSHAN SINGH STATE BANK OF INDIA(508548)
495 Gidderbaha PB-16-005-028-001/427
(Doulla) 		2616005000NRG23231220220301307 23/12/2022 SIMRAN KAUR 2616005WL008542 SIMRAN KAUR 00415 SBIN0050214 564 564 Processed 20/01/2023 8086897063 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
496 Gidderbaha PB-16-005-028-001/43
(Doulla) 		2616005000NRG23231220220301308 23/12/2022 Bank 2616005WL008542 Bank 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896991 GURCHARN SINGH ICICI BANK LTD(508534)
497 Gidderbaha PB-16-005-028-001/438
(Doulla) 		2616005000NRG23231220220301312 23/12/2022 MALKIT SINGH 2616005WL008542 MALKIT SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897044 MALKEET SINGH UNION BANK OF INDIA(508500)
498 Gidderbaha PB-16-005-028-001/438
(Doulla) 		2616005000NRG23231220220301313 23/12/2022 PARMINDER KAUR 2616005WL008542 PARMINDER KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897065 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
499 Gidderbaha PB-16-005-028-001/54
(Doulla) 		2616005000NRG23221220220300807 23/12/2022 AMAR SINGH 2616005WL008535 AMAR SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897058 AMAR SINGH ICICI BANK LTD(508534)
500 Gidderbaha PB-16-005-028-001/56
(Doulla) 		2616005000NRG23231220220301339 23/12/2022 NANAD SINGH 2616005WL008542 NANAD SINGH 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897223 NAND SINGH ICICI BANK LTD(508534)
501 Gidderbaha PB-16-005-028-001/57
(Doulla) 		2616005000NRG23221220220296510 23/12/2022 SUKHDEV SINGH 2616005WL008461 SUKHDEV SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086896990 MR SUKHDEV SINGH SO INDER SINGH DSSO FS STATE BANK OF INDIA(508548)
502 Gidderbaha PB-16-005-028-001/58
(Doulla) 		2616005000NRG23231220220301341 23/12/2022 JASWINDER KAUR ALIAS CHHINDER KAUR 2616005WL008542 JASWINDER KAUR ALIAS CHHINDER KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897154 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
503 Gidderbaha PB-16-005-028-001/59
(Doulla) 		2616005000NRG23231220220301342 23/12/2022 CHHINDER KAUR 2616005WL008542 CHHINDER KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897001 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
504 Gidderbaha PB-16-005-028-001/68
(Doulla) 		2616005000NRG23231220220301343 23/12/2022 SUKHPREET KAUR 2616005WL008542 SUKHPREET KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897155 MRS SHUKHPRIT KAUR STATE BANK OF INDIA(508548)
505 Gidderbaha PB-16-005-028-001/69
(Doulla) 		2616005000NRG23231220220301344 23/12/2022 SUKHJIT KAUR ALIAS SURJIT 2616005WL008542 SUKHJIT KAUR ALIAS SURJIT 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897156 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
506 Gidderbaha PB-16-005-028-001/73
(Doulla) 		2616005000NRG23231220220301347 23/12/2022 JASPAL KAUR 2616005WL008542 JASPAL KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897157 JASPAL KAUR ICICI BANK LTD(508534)
507 Gidderbaha PB-16-005-028-001/74
(Doulla) 		2616005000NRG23231220220301348 23/12/2022 GURDEV KAUR 2616005WL008542 GURDEV KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897006 GURDEV KAUR ICICI BANK LTD(508534)
508 Gidderbaha PB-16-005-028-001/81
(Doulla) 		2616005000NRG23221220220300809 23/12/2022 BINDER SINGH 2616005WL008535 BINDER SINGH 00415 SBIN0050214 1692 1692 Processed 20/01/2023 8086897208 BINDER SINGH ICICI BANK LTD(508534)
509 Gidderbaha PB-16-005-028-001/9
(Doulla) 		2616005000NRG23231220220301353 23/12/2022 PARMJIT KAUR 2616005WL008542 PARMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 20/01/2023 8086897158 MRS PARAMJIT KAUR W O GORA SINGH STATE BANK OF INDIA(508548)
510 Gidderbaha PB-16-005-028-001/90
(Doulla) 		2616005000NRG23231220220301354 23/12/2022 GURDEV KAUR 2616005WL008542 GURDEV KAUR 00415 SBIN0050214 846 846 Processed 20/01/2023 8086897221 MRS GURDEV KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
511 Gidderbaha PB-16-005-028-001/94
(Doulla) 		2616005000NRG23231220220301355 23/12/2022 SARABJIT KAUR 2616005WL008542 SARABJIT KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897159 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
512 Gidderbaha PB-16-005-028-001/95
(Doulla) 		2616005000NRG23231220220301356 23/12/2022 KAUR SINGH 2616005WL008542 KAUR SINGH 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897160 KAUR SINGH ICICI BANK LTD(508534)
513 Gidderbaha PB-16-005-047-001/502
(Madhir) 		2616005000NRG23231220220301122 23/12/2022 KARNAIL SINGH 2616005WL008540 KARNAIL SINGH 00415 SBIN0050214 846 846 Processed 20/01/2023 8086896984 KARNAIL SINGH ICICI BANK LTD(508534)
514 Gidderbaha PB-16-005-047-001/81
(Madhir) 		2616005000NRG23231220220301131 23/12/2022 AMARJIT KAUR 2616005WL008540 AMARJIT KAUR 00415 SBIN0050214 1410 1410 Processed 20/01/2023 8086897163 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 128592 128592
515 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23231220220301255 23/12/2022 GURJANT SINGH 2616005WL008542 GURJANT SINGH 00415 SBIN0050496 1128 1128 Rejected 20/01/2023 8086897264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Gidderbaha PB-16-005-047-001/137
(Madhir) 		2616005000NRG23231220220300996 23/12/2022 JASPAL KAUR 2616005WL008540 JASPAL KAUR 00415 SBIN0050496 1410 1410 Processed 20/01/2023 8086897169 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
517 Gidderbaha PB-16-005-047-001/1
(Madhir) 		2616005000NRG23231220220300972 23/12/2022 CHAND SINGH 2616005WL008540 CHAND SINGH 00415 SBIN0050652 282 282 Processed 20/01/2023 8086897213 MR CHAND SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
518 Gidderbaha PB-16-005-047-001/110
(Madhir) 		2616005000NRG23231220220300982 23/12/2022 KULJEET KAUR 2616005WL008540 KULJEET KAUR 00415 SBIN0050652 1128 1128 Processed 20/01/2023 8086896966 KULJEET KAUR ICICI BANK LTD(508534)
519 Gidderbaha PB-16-005-047-001/112
(Madhir) 		2616005000NRG23231220220300983 23/12/2022 KULDEEP KAUR 2616005WL008540 KULDEEP KAUR 00415 SBIN0050652 1128 1128 Processed 20/01/2023 8086897171 KULDEEP KAUR ICICI BANK LTD(508534)
520 Gidderbaha PB-16-005-047-001/126
(Madhir) 		2616005000NRG23231220220300993 23/12/2022 SHANTI KAUR 2616005WL008540 SHANTI KAUR 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897028 SHANTI KAUR ICICI BANK LTD(508534)
521 Gidderbaha PB-16-005-047-001/147
(Madhir) 		2616005000NRG23231220220301000 23/12/2022 RANJIT KAUR 2616005WL008540 RANJIT KAUR 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897229 RANJIT KAUR ICICI BANK LTD(508534)
522 Gidderbaha PB-16-005-047-001/174
(Madhir) 		2616005000NRG23231220220301009 23/12/2022 RAJ SINGH 2616005WL008540 RAJ SINGH 00415 SBIN0050652 564 564 Processed 20/01/2023 8086897313 MR RAJ SINGH STATE BANK OF INDIA(508548)
523 Gidderbaha PB-16-005-047-001/198
(Madhir) 		2616005000NRG23231220220301019 23/12/2022 BALVEER KAUR ALAIS BALKOUR KAUR 2616005WL008540 BALVEER KAUR ALAIS BALKOUR KAUR 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897204 BALVIR KAUR ICICI BANK LTD(508534)
524 Gidderbaha PB-16-005-047-001/208
(Madhir) 		2616005000NRG23231220220301026 23/12/2022 PRMJIT KAUR 2616005WL008540 PRMJIT KAUR 00415 SBIN0050652 282 282 Processed 20/01/2023 8086897326 Master LAKHWINDER RAM S/O HARPINDER RAM CENTRAL BANK OF INDIA(607115)
525 Gidderbaha PB-16-005-047-001/222
(Madhir) 		2616005000NRG23231220220301030 23/12/2022 MAJOR SINGH 2616005WL008540 MAJOR SINGH 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897174 MEJOR SINGH ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-047-001/263
(Madhir) 		2616005000NRG23231220220301050 23/12/2022 NASIEB KAUR 2616005WL008540 NASIEB KAUR 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897172 MRS NASIB KAUR WO BAGGAR SINGH STATE BANK OF INDIA(508548)
527 Gidderbaha PB-16-005-047-001/29
(Madhir) 		2616005000NRG23231220220301067 23/12/2022 TEJ KAUR 2616005WL008540 TEJ KAUR 00415 SBIN0050652 1410 1410 Processed 20/01/2023 8086897023 MRS TEJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
528 Gidderbaha PB-16-005-047-001/33
(Madhir) 		2616005000NRG23231220220301086 23/12/2022 sukhjit kaur 2616005WL008540 sukhjit kaur 00415 SBIN0050652 846 846 Processed 20/01/2023 8086897047 SUKHJIT KAUR ICICI BANK LTD(508534)
529 Gidderbaha PB-16-005-047-001/72
(Madhir) 		2616005000NRG23231220220301129 23/12/2022 HARDEEP KAUR 2616005WL008540 HARDEEP KAUR 00415 SBIN0050652 564 564 Processed 20/01/2023 8086897054 JASKARAN SINGH & HARDIP KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 13254 13254
530 Gidderbaha PB-16-005-028-001/37
(Doulla) 		2616005000NRG23231220220301275 23/12/2022 BEANT KAUR 2616005WL008542 BEANT KAUR 00462 UCBA0003025 1410 1410 Processed 20/01/2023 8086897366 BEANT KAUR WO MAJOR SINGH UCO BANK(607066)
SubTotal 1410 1410
531 Gidderbaha PB-16-005-028-001/156
(Doulla) 		2616005000NRG23231220220301167 23/12/2022 BINDER KAUR 2616005WL008542 BINDER KAUR 00468 UBIN0917826 846 846 Processed 20/01/2023 8086896983 BINDER KAUR ICICI BANK LTD(508534)
532 Gidderbaha PB-16-005-028-001/28
(Doulla) 		2616005000NRG23231220220301230 23/12/2022 SATPAL SINGH 2616005WL008542 SATPAL SINGH 00468 UBIN0917826 564 564 Processed 20/01/2023 8086897123 SATPAL SINGH ICICI BANK LTD(508534)
533 Gidderbaha PB-16-005-047-001/17
(Madhir) 		2616005000NRG23231220220301007 23/12/2022 KARTAR SINGH 2616005WL008540 KARTAR SINGH 00468 UBIN0917826 1128 1128 Processed 20/01/2023 8086896982 KARTAR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
534 Gidderbaha PB-16-005-020-001/22
(Khunan Khurd) 		2616005000NRG23221220220297854 23/12/2022 MANJIT KAUR 2616005WL008485 MANJIT KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897134 MANJIT KAUR ICICI BANK LTD(508534)
535 Gidderbaha PB-16-005-020-001/22
(Khunan Khurd) 		2616005000NRG23221220220297853 23/12/2022 SUKDEV SINGH 2616005WL008485 SUKDEV SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897198 SUKHDEV SINGH S/O JAWALA SINGH PUNJAB GRAMIN BANK(607138)
536 Gidderbaha PB-16-005-020-001/223
(Khunan Khurd) 		2616005000NRG23221220220297857 23/12/2022 RAJBHUPINDER SINGH 2616005WL008485 RAJBHUPINDER SINGH 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897334 RAJBHUPINDER SINGH SO RAN SINGH PUNJAB GRAMIN BANK(607138)
537 Gidderbaha PB-16-005-020-001/226
(Khunan Khurd) 		2616005000NRG23221220220297859 23/12/2022 GURMAIL KAUR 2616005WL008485 GURMAIL KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897178 GURMAIL KAUR WO TAR SINGH PUNJAB GRAMIN BANK(607138)
538 Gidderbaha PB-16-005-020-001/228
(Khunan Khurd) 		2616005000NRG23221220220297860 23/12/2022 RAN SINGH 2616005WL008485 RAN SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897185 RAN SINGH PUNJAB GRAMIN BANK(607138)
539 Gidderbaha PB-16-005-020-001/228
(Khunan Khurd) 		2616005000NRG23221220220297861 23/12/2022 SHINDER KAUR 2616005WL008485 SHINDER KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897181 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
540 Gidderbaha PB-16-005-020-001/230
(Khunan Khurd) 		2616005000NRG23221220220297862 23/12/2022 KARAMJIT KAUR 2616005WL008485 KARAMJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897182 KARAMJIT KAUR HDFC BANK LTD(607152)
541 Gidderbaha PB-16-005-020-001/233
(Khunan Khurd) 		2616005000NRG23221220220297863 23/12/2022 HARWINDER KAUR 2616005WL008485 HARWINDER KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897184 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
542 Gidderbaha PB-16-005-020-001/235
(Khunan Khurd) 		2616005000NRG23221220220297864 23/12/2022 DARSHAN SINGH 2616005WL008485 DARSHAN SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897179 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
543 Gidderbaha PB-16-005-020-001/235
(Khunan Khurd) 		2616005000NRG23221220220297865 23/12/2022 GURDEEP KAUR 2616005WL008485 GURDEEP KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897183 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
544 Gidderbaha PB-16-005-020-001/26
(Khunan Khurd) 		2616005000NRG23221220220297878 23/12/2022 BINDER SINGH 2616005WL008485 BINDER SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897095 BINDER SINGH PUNJAB GRAMIN BANK(607138)
545 Gidderbaha PB-16-005-020-001/26
(Khunan Khurd) 		2616005000NRG23221220220297879 23/12/2022 GURMAIL KAUR 2616005WL008485 GURMAIL KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897126 GURMAIL KAUR ICICI BANK LTD(508534)
546 Gidderbaha PB-16-005-020-001/34
(Khunan Khurd) 		2616005000NRG23221220220297905 23/12/2022 MAYA DEVI 2616005WL008485 MAYA DEVI 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897141 MAYA DEVI ICICI BANK LTD(508534)
547 Gidderbaha PB-16-005-020-001/35
(Khunan Khurd) 		2616005000NRG23221220220297908 23/12/2022 AMARJIT KAUR 2616005WL008485 AMARJIT KAUR 307 PSIB0SGB002 282 282 Processed 20/01/2023 8086897092 AMARJIT KAUR ICICI BANK LTD(508534)
548 Gidderbaha PB-16-005-020-001/36
(Khunan Khurd) 		2616005000NRG23221220220297910 23/12/2022 RANJIT KAUR 2616005WL008485 RANJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897148 RANJIT KAUR ICICI BANK LTD(508534)
549 Gidderbaha PB-16-005-020-001/39
(Khunan Khurd) 		2616005000NRG23221220220297912 23/12/2022 PARMJIT KAUR 2616005WL008485 PARMJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897139 PARMJIT KAUR ICICI BANK LTD(508534)
550 Gidderbaha PB-16-005-020-001/42
(Khunan Khurd) 		2616005000NRG23221220220297914 23/12/2022 MANJIT KAUR 2616005WL008485 MANJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897147 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
551 Gidderbaha PB-16-005-020-001/55
(Khunan Khurd) 		2616005000NRG23221220220297916 23/12/2022 MANDER KAUR 2616005WL008485 MANDER KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897131 MANDER KAUR ICICI BANK LTD(508534)
552 Gidderbaha PB-16-005-020-001/57
(Khunan Khurd) 		2616005000NRG23221220220297917 23/12/2022 PARMJIT KAUR 2616005WL008485 PARMJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897146 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
553 Gidderbaha PB-16-005-020-001/58
(Khunan Khurd) 		2616005000NRG23221220220297919 23/12/2022 RAJPREET KAUR 2616005WL008485 RAJPREET KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897091 Mrs. RAJPREET KAUR W/O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
554 Gidderbaha PB-16-005-020-001/6
(Khunan Khurd) 		2616005000NRG23221220220297923 23/12/2022 GURMIT KAUR 2616005WL008485 GURMIT KAUR 307 PSIB0SGB002 282 282 Processed 20/01/2023 8086897127 GURMIT KAUR ICICI BANK LTD(508534)
555 Gidderbaha PB-16-005-020-001/6
(Khunan Khurd) 		2616005000NRG23221220220297921 23/12/2022 SURJIT KAUR 2616005WL008485 SURJIT KAUR 307 PSIB0SGB002 282 282 Processed 20/01/2023 8086897096 SURJIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
556 Gidderbaha PB-16-005-020-001/60
(Khunan Khurd) 		2616005000NRG23221220220297925 23/12/2022 HARJINDER KAUR 2616005WL008485 HARJINDER KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897132 HARJINDER KAUR ICICI BANK LTD(508534)
557 Gidderbaha PB-16-005-020-001/64
(Khunan Khurd) 		2616005000NRG23221220220297926 23/12/2022 MANPREET KAUR 2616005WL008485 MANPREET KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897145 Mrs. MANPREET KAUR W/O PARMJIT SINGH CENTRAL BANK OF INDIA(607115)
558 Gidderbaha PB-16-005-020-001/66
(Khunan Khurd) 		2616005000NRG23221220220297927 23/12/2022 AJMER KAUR 2616005WL008485 AJMER KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897128 AJMER KAUR ICICI BANK LTD(508534)
559 Gidderbaha PB-16-005-020-001/69
(Khunan Khurd) 		2616005000NRG23221220220297928 23/12/2022 LAKHWINDR KAUR 2616005WL008485 LAKHWINDR KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897085 LAKHWINDER KAUR HDFC BANK LTD(607152)
560 Gidderbaha PB-16-005-020-001/70
(Khunan Khurd) 		2616005000NRG23221220220297933 23/12/2022 HARJINDER KAUR 2616005WL008485 HARJINDER KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897130 HARJINDER KAUR ICICI BANK LTD(508534)
561 Gidderbaha PB-16-005-020-001/70
(Khunan Khurd) 		2616005000NRG23221220220297932 23/12/2022 NACHATAR SINGH 2616005WL008485 NACHATAR SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897335 NACHATAR SINGH ICICI BANK LTD(508534)
562 Gidderbaha PB-16-005-020-001/71
(Khunan Khurd) 		2616005000NRG23221220220297934 23/12/2022 ATMA SINGH 2616005WL008485 ATMA SINGH 307 PSIB0SGB002 282 282 Processed 20/01/2023 8086897143 ATMA SINGH PUNJAB GRAMIN BANK(607138)
563 Gidderbaha PB-16-005-020-001/79
(Khunan Khurd) 		2616005000NRG23221220220297936 23/12/2022 KARMJIT KAUR 2616005WL008485 KARMJIT KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897135 KARAMJIT K W/O RANJIT S R/O K K : KAUR PUNJAB GRAMIN BANK(607138)
564 Gidderbaha PB-16-005-020-001/80
(Khunan Khurd) 		2616005000NRG23221220220297937 23/12/2022 AMARJIT KAUR 2616005WL008485 AMARJIT KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897142 AMARJIT KAUR ICICI BANK LTD(508534)
565 Gidderbaha PB-16-005-020-001/89
(Khunan Khurd) 		2616005000NRG23221220220297938 23/12/2022 NESEB KAUR 2616005WL008485 NESEB KAUR 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897136 NASIB KAUR PUNJAB GRAMIN BANK(607138)
566 Gidderbaha PB-16-005-020-001/9
(Khunan Khurd) 		2616005000NRG23221220220297940 23/12/2022 BALJIT KAUR 2616005WL008485 BALJIT KAUR 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897124 BALJIT KAUR ICICI BANK LTD(508534)
567 Gidderbaha PB-16-005-020-001/90
(Khunan Khurd) 		2616005000NRG23221220220297941 23/12/2022 GURJANT SINGH 2616005WL008485 GURJANT SINGH 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897088 GURJANT RAM S/O KURRA RAM PUNJAB GRAMIN BANK(607138)
568 Gidderbaha PB-16-005-020-001/90
(Khunan Khurd) 		2616005000NRG23221220220297942 23/12/2022 PARMESRI DEVI 2616005WL008485 PARMESRI DEVI 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897203 PARMESHWARI WO GURJANT RAM PUNJAB GRAMIN BANK(607138)
569 Gidderbaha PB-16-005-020-001/92
(Khunan Khurd) 		2616005000NRG23221220220297944 23/12/2022 VEER CHAND 2616005WL008485 VEER CHAND 307 PSIB0SGB002 846 846 Processed 20/01/2023 8086897138 VEER CHAND ICICI BANK LTD(508534)
570 Gidderbaha PB-16-005-037-001/13
(Husnar) 		2616005000NRG23231220220300843 23/12/2022 LAL SINGH 2616005WL008539 LAL SINGH 307 PSIB0SGB002 1410 1410 Processed 20/01/2023 8086897200 MR LAL SINGH STATE BANK OF INDIA(508548)
571 Gidderbaha PB-16-005-037-001/155
(Husnar) 		2616005000NRG23231220220300853 23/12/2022 RANI 2616005WL008539 RANI 307 PSIB0SGB002 564 564 Processed 20/01/2023 8086897195 RANI KAUR PUNJAB GRAMIN BANK(607138)
572 Gidderbaha PB-16-005-037-001/25
(Husnar) 		2616005000NRG23231220220300881 23/12/2022 GURCHARN SINGH 2616005WL008539 GURCHARN SINGH 307 PSIB0SGB002 1410 1410 Processed 20/01/2023 8086897201 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 29328 29328
Total 631116 631116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_231222APB_FTO_93858 AXIS BANK UTIB0003303 Gidderbaha 1410
2 Gidderbaha PB2616005_231222APB_FTO_93858 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1410
3 Gidderbaha PB2616005_231222APB_FTO_93858 Bank of India BKID0006330 MUKATSAR 1692
4 Gidderbaha PB2616005_231222APB_FTO_93858 Bank of India BKID0006545 BHULLAR 23688
5 Gidderbaha PB2616005_231222APB_FTO_93858 Canara Bank CNRB0004892 Giddar Baha 2256
6 Gidderbaha PB2616005_231222APB_FTO_93858 Central Bank Of India CBIN0280332 GIDDARBAHA 78960
7 Gidderbaha PB2616005_231222APB_FTO_93858 Central Bank Of India CBIN0284683 Husner 73038
8 Gidderbaha PB2616005_231222APB_FTO_93858 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 82062
9 Gidderbaha PB2616005_231222APB_FTO_93858 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 3666
10 Gidderbaha PB2616005_231222APB_FTO_93858 HDFC HDFC0003006 RUPANA 1692
11 Gidderbaha PB2616005_231222APB_FTO_93858 ICICI BANK ICIC0000788 MUKTSAR 27072
12 Gidderbaha PB2616005_231222APB_FTO_93858 ICICI BANK ICIC0001999 GIDDARBAHA 1692
13 Gidderbaha PB2616005_231222APB_FTO_93858 Indian Bank IDIB000G572 Gidderbaha 6768
14 Gidderbaha PB2616005_231222APB_FTO_93858 Indian Overseas Bank IOBA0001637 MUKTSAR 1692
15 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 7050
16 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 1692
17 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 32430
18 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab Gramin Bank PUNB0PGB003 Mallan 564
19 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab National Bank PUNB0019300 GIDDERBAHA 2538
20 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab National Bank PUNB0063610 Giddarbaha 7896
21 Gidderbaha PB2616005_231222APB_FTO_93858 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1692
22 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0001523 GIDDERBAHA 55554
23 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0002339 DODA (FARIDKOT) 8460
24 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0002464 RUPANA 11844
25 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0005728 ASSA BUTTER 15228
26 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0050060 KOT BHAI 1410
27 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0050214 GIDDERBAHA 128592
28 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0050496 GURUSAR MANDHIR 2538
29 Gidderbaha PB2616005_231222APB_FTO_93858 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 13254
30 Gidderbaha PB2616005_231222APB_FTO_93858 UCO Bank UCBA0003025 Gidderbaha 1410
31 Gidderbaha PB2616005_231222APB_FTO_93858 Union Bank of India UBIN0917826 GIDDERBAHA 2538
32 Gidderbaha PB2616005_231222APB_FTO_93858 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Gidderbaha 29328

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