Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:08 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_140323APB_FTO_113090
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-16-005-016-001/151
(Badian) 		2616005000NRG23100320230358078 14/03/2023 MANMEET KAUR 2616005WL010459 MANMEET KAUR 00032 UTIB0001818 846 846 Processed 03/04/2023 0495696267 MANMEET KAUR PUNJAB GRAMIN BANK(607138)
2 Gidderbaha PB-16-005-016-001/31
(Badian) 		2616005000NRG23100320230358094 14/03/2023 AMARJIT KAUR 2616005WL010459 AMARJIT KAUR 00032 UTIB0001818 564 564 Processed 03/04/2023 0495696652 AMARJIT KAUR AXIS BANK(607153)
3 Gidderbaha PB-16-005-016-001/5
(Badian) 		2616005000NRG23100320230358101 14/03/2023 JASWINDER KAUR 2616005WL010459 JASWINDER KAUR 00032 UTIB0001818 846 846 Processed 03/04/2023 0495696657 JASWINDER KAUR AXIS BANK(607153)
SubTotal 2256 2256
4 Gidderbaha PB-16-005-044-001/77
(Kothe Surgapuri) 		2616005000NRG23140320230369216 14/03/2023 SIMARJIT KAUR 2616005WL010598 SIMARJIT KAUR 00032 UTIB0002464 1692 1692 Processed 03/04/2023 0495696617 SIMARJEET KAUR AXIS BANK(607153)
5 Gidderbaha PB-16-005-044-001/77
(Kothe Surgapuri) 		2616005000NRG23140320230369214 14/03/2023 SIMARJIT KAUR 2616005WL010598 SIMARJIT KAUR 00032 UTIB0002464 1692 1692 Processed 03/04/2023 0495696616 SIMARJEET KAUR AXIS BANK(607153)
SubTotal 3384 3384
6 Gidderbaha PB-16-005-001-002/33
(Peori) 		2616005000NRG23140320230375091 14/03/2023 paras singh 2616005WL010646 paras singh 00045 BARB0MUKTSA 564 564 Processed 03/04/2023 0495696676 PARAS SINGH UG GURMEET SINGH BANK OF BARODA(606985)
7 Gidderbaha PB-16-005-001-002/33
(Peori) 		2616005000NRG23140320230375090 14/03/2023 Vikramjeet singh 2616005WL010646 Vikramjeet singh 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495696675 VIKRAMJEET SINGH U/G GURMEET SINGH BANK OF BARODA(606985)
8 Gidderbaha PB-16-005-055-001/153
(Bhundar) 		2616005000NRG23140320230370886 14/03/2023 ROORH SINGH 2616005WL010614 ROORH SINGH 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495696874 ROORH SINGH S/O RULDU SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
9 Gidderbaha PB-16-005-037-001/405
(Husnar) 		2616005000NRG23140320230369461 14/03/2023 GURJANT SINGH 2616005WL010602 GURJANT SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495696364 GURJANT SINGH SO MR SURJIT SINGH BANK OF INDIA(508505)
SubTotal 282 282
10 Gidderbaha PB-16-005-039-001/242
(Khirkiyan wala) 		2616005000NRG23060320230357804 14/03/2023 SANTI 2616005WL010427 SANTI 00048 BKID0006330 1692 1692 Processed 03/04/2023 0495696399 SANTI WO SHOKI BANK OF INDIA(508505)
SubTotal 1692 1692
11 Gidderbaha PB-16-005-025-001/770
(Bhuttiwala) 		2616005000NRG23140320230376993 14/03/2023 JANG SINGH 2616005WL010655 JANG SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696421 JANG SINGH SO TITTAR SINGH BANK OF INDIA(508505)
12 Gidderbaha PB-16-005-039-001/242
(Khirkiyan wala) 		2616005000NRG23060320230357803 14/03/2023 SHONKI 2616005WL010427 SHONKI 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696398 SHONKI SINGH SO GULAB SINGH BANK OF INDIA(508505)
13 Gidderbaha PB-16-005-039-001/303
(Khirkiyan wala) 		2616005000NRG23060320230357799 14/03/2023 GURCHARAN SINGH 2616005WL010425 GURCHARAN SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696995 GURCHARAN SINGH FEDERAL BANK(607165)
14 Gidderbaha PB-16-005-039-001/303
(Khirkiyan wala) 		2616005000NRG23060320230357800 14/03/2023 SIMARJIT KAUR 2616005WL010425 SIMARJIT KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696996 SIMARJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
15 Gidderbaha PB-16-005-039-001/95
(Khirkiyan wala) 		2616005000NRG23060320230357801 14/03/2023 GYAN CHAND 2616005WL010426 GYAN CHAND 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696838 GIAN CHAND ICICI BANK LTD(508534)
16 Gidderbaha PB-16-005-039-001/95
(Khirkiyan wala) 		2616005000NRG23060320230357802 14/03/2023 USHA RANI 2616005WL010426 USHA RANI 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495696242 USHA RANI WO GIAN CHAND BANK OF INDIA(508505)
SubTotal 10152 10152
17 Gidderbaha PB-16-005-028-001/533
(Doulla) 		2616005000NRG23140320230372890 14/03/2023 RAJNI BALA 2616005WL010622 RAJNI BALA 00078 CNRB0004892 1128 1128 Processed 03/04/2023 0495696362 Mrs. RAJNI D/O GURDEV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 Gidderbaha PB-16-005-028-001/572
(Doulla) 		2616005000NRG23140320230370117 14/03/2023 THANDA SINGH 2616005WL010608 THANDA SINGH 00078 CNRB0004892 1692 1692 Processed 03/04/2023 0495696393 THANDA SINGH CANARA BANK(508532)
SubTotal 2820 2820
19 Gidderbaha PB-16-005-028-001/124
(Doulla) 		2616005000NRG23140320230372634 14/03/2023 NASIB KAUR 2616005WL010622 NASIB KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495696601 NASIB KAUR ICICI BANK LTD(508534)
20 Gidderbaha PB-16-005-028-001/13
(Doulla) 		2616005000NRG23140320230372637 14/03/2023 HARJINDER KAUR 2616005WL010622 HARJINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696523 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gidderbaha PB-16-005-028-001/203
(Doulla) 		2616005000NRG23140320230372680 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696602 JASPAL KAUR ICICI BANK LTD(508534)
22 Gidderbaha PB-16-005-028-001/5
(Doulla) 		2616005000NRG23140320230372883 14/03/2023 HARCHAND SINGH 2616005WL010622 HARCHAND SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696359 Mr. HARCHAND SINGH CENTRAL BANK OF INDIA(607115)
23 Gidderbaha PB-16-005-028-001/535
(Doulla) 		2616005000NRG23140320230372891 14/03/2023 VARKHA DEVI 2616005WL010622 VARKHA DEVI 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696361 Mrs. VARKHA DEVI CENTRAL BANK OF INDIA(607115)
24 Gidderbaha PB-16-005-028-001/70
(Doulla) 		2616005000NRG23140320230372908 14/03/2023 RANI 2616005WL010622 RANI 00089 CBIN0280332 282 282 Processed 03/04/2023 0495696742 MRS RANI KAUR WO RANI SINGH STATE BANK OF INDIA(508548)
25 Gidderbaha PB-16-005-037-001/114
(Husnar) 		2616005000NRG23140320230368967 14/03/2023 SUKHJIT KAUR 2616005WL010597 SUKHJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696744 SUKHJIT KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-037-001/150
(Husnar) 		2616005000NRG23140320230368974 14/03/2023 MAJOR SINGH 2616005WL010597 MAJOR SINGH 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696745 MAJOR SINGH ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-037-001/180
(Husnar) 		2616005000NRG23140320230368981 14/03/2023 PAPPU SINGH 2616005WL010597 PAPPU SINGH 00089 CBIN0280332 282 282 Processed 03/04/2023 0495696555 PAPPU SINGH ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-037-001/200
(Husnar) 		2616005000NRG23140320230368986 14/03/2023 SUKHDEV SINGH 2616005WL010597 SUKHDEV SINGH 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696746 Mr. SUKHDEV SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
29 Gidderbaha PB-16-005-037-001/266
(Husnar) 		2616005000NRG23140320230369013 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0280332 282 282 Processed 03/04/2023 0495696748 JASWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 Gidderbaha PB-16-005-037-001/267
(Husnar) 		2616005000NRG23140320230369014 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495696749 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 Gidderbaha PB-16-005-037-001/269
(Husnar) 		2616005000NRG23140320230368187 14/03/2023 CHARANJIT KAUR 2616005WL010594 CHARANJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696750 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 Gidderbaha PB-16-005-037-001/271
(Husnar) 		2616005000NRG23140320230368188 14/03/2023 HARBANS KAUR 2616005WL010594 HARBANS KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696751 HARBANS KAUR ICICI BANK LTD(508534)
33 Gidderbaha PB-16-005-037-001/274
(Husnar) 		2616005000NRG23140320230368193 14/03/2023 GURPAL KAUR 2616005WL010594 GURPAL KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696975 Mrs. GURPAL KAUR W/O ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
34 Gidderbaha PB-16-005-037-001/275
(Husnar) 		2616005000NRG23140320230368194 14/03/2023 THANA SINGH 2616005WL010594 THANA SINGH 00089 CBIN0280332 564 564 Processed 03/04/2023 0495696936 THANA SINGH ICICI BANK LTD(508534)
35 Gidderbaha PB-16-005-037-001/277
(Husnar) 		2616005000NRG23140320230368198 14/03/2023 AMARJIT KAUR 2616005WL010594 AMARJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696752 AMARJIT KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-037-001/280
(Husnar) 		2616005000NRG23140320230368202 14/03/2023 KULWINDER KAUR 2616005WL010594 KULWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696753 KULWINDER KAUR ICICI BANK LTD(508534)
37 Gidderbaha PB-16-005-037-001/281
(Husnar) 		2616005000NRG23140320230369016 14/03/2023 RANO KAUR 2616005WL010597 RANO KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696754 RANO KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-037-001/285
(Husnar) 		2616005000NRG23140320230368207 14/03/2023 JASVIR KAUR 2616005WL010594 JASVIR KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696401 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
39 Gidderbaha PB-16-005-037-001/294
(Husnar) 		2616005000NRG23140320230368211 14/03/2023 TEJ SINGH 2616005WL010594 TEJ SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696255 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
40 Gidderbaha PB-16-005-037-001/303
(Husnar) 		2616005000NRG23140320230368218 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696755 JASBEER KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-037-001/309
(Husnar) 		2616005000NRG23140320230368221 14/03/2023 BALJIT KAUR 2616005WL010594 BALJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696603 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
42 Gidderbaha PB-16-005-037-001/31
(Husnar) 		2616005000NRG23140320230368223 14/03/2023 GUDDI DEVI 2616005WL010594 GUDDI DEVI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696756 GUDDI ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-037-001/311
(Husnar) 		2616005000NRG23140320230368227 14/03/2023 AMARJIT KAUR 2616005WL010594 AMARJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696757 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Gidderbaha PB-16-005-037-001/313
(Husnar) 		2616005000NRG23140320230368228 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696758 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
45 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23140320230368234 14/03/2023 AMARJIT SINGH 2616005WL010594 AMARJIT SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696886 AMARJIT SINGH ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-037-001/319
(Husnar) 		2616005000NRG23140320230368237 14/03/2023 GURMEET KAUR 2616005WL010594 GURMEET KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696878 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
47 Gidderbaha PB-16-005-037-001/385
(Husnar) 		2616005000NRG23140320230369453 14/03/2023 SUKHDEEP KAUR 2616005WL010602 SUKHDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696350 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
48 Gidderbaha PB-16-005-037-001/387
(Husnar) 		2616005000NRG23140320230369454 14/03/2023 AMARJEET KAUR 2616005WL010602 AMARJEET KAUR 00089 CBIN0280332 282 282 Processed 03/04/2023 0495696360 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
49 Gidderbaha PB-16-005-037-001/388
(Husnar) 		2616005000NRG23140320230369455 14/03/2023 GOLO KAUR 2616005WL010602 GOLO KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495696316 Mrs. GELO KAUR INDIAN BANK(607105)
50 Gidderbaha PB-16-005-037-001/39
(Husnar) 		2616005000NRG23140320230369456 14/03/2023 KULDEEP KAUR 2616005WL010602 KULDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696759 KULDEEP KAUR ICICI BANK LTD(508534)
51 Gidderbaha PB-16-005-037-001/412
(Husnar) 		2616005000NRG23140320230369463 14/03/2023 KARMJIT KAUR 2616005WL010602 KARMJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495696315 KARAMJIT KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-037-001/44
(Husnar) 		2616005000NRG23140320230369477 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495696760 JASWINDER KAUR ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-037-001/456
(Husnar) 		2616005000NRG23140320230369483 14/03/2023 JOGINDER SINGH 2616005WL010602 JOGINDER SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696680 Mr. JUGINDER SINGH CENTRAL BANK OF INDIA(607115)
54 Gidderbaha PB-16-005-037-001/53
(Husnar) 		2616005000NRG23140320230369502 14/03/2023 SHINDER KAUR 2616005WL010602 SHINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696761 CHHINDER KAUR ICICI BANK LTD(508534)
55 Gidderbaha PB-16-005-037-001/73
(Husnar) 		2616005000NRG23140320230369505 14/03/2023 MUKAND SINGH 2616005WL010602 MUKAND SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696604 MUKAND SINGH ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-037-001/74
(Husnar) 		2616005000NRG23140320230369507 14/03/2023 JASVEER KAUR 2616005WL010602 JASVEER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696762 Mrs. JASVEER KAUR W/O MAJAR SINGH CENTRAL BANK OF INDIA(607115)
57 Gidderbaha PB-16-005-037-001/79
(Husnar) 		2616005000NRG23140320230369509 14/03/2023 HARPREET KAUR 2616005WL010602 HARPREET KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696877 HARPREET KAUR ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-037-001/82
(Husnar) 		2616005000NRG23140320230369510 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696763 JASWINDER KAUR ICICI BANK LTD(508534)
59 Gidderbaha PB-16-005-037-001/85
(Husnar) 		2616005000NRG23140320230369512 14/03/2023 KARMJIT KAUR 2616005WL010602 KARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495696764 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
60 Gidderbaha PB-16-005-037-001/86
(Husnar) 		2616005000NRG23140320230369513 14/03/2023 VEERPAL KAUR 2616005WL010602 VEERPAL KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495696765 VEERPAL KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-037-001/87
(Husnar) 		2616005000NRG23140320230369514 14/03/2023 KULWANT KAUR 2616005WL010602 KULWANT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495696766 KULWANT KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-037-001/89
(Husnar) 		2616005000NRG23140320230369516 14/03/2023 BALVEER SINGH 2616005WL010602 BALVEER SINGH 00089 CBIN0280332 846 846 Rejected 03/04/2023 0495696605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Gidderbaha PB-16-005-037-001/9
(Husnar) 		2616005000NRG23140320230369517 14/03/2023 KARNAIL KAUR 2616005WL010602 KARNAIL KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495696767 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 53016 53016
64 Gidderbaha PB-16-005-001-002/265
(Peori) 		2616005000NRG23140320230375072 14/03/2023 BUTTA SINGH 2616005WL010646 BUTTA SINGH 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696424 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
65 Gidderbaha PB-16-005-018-001/121
(Doohe Wala) 		2616005000NRG23140320230373045 14/03/2023 SUKHPREET KAUR 2616005WL010625 SUKHPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696973 Mrs. SUKHPREET KAUR W/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
66 Gidderbaha PB-16-005-018-001/138
(Doohe Wala) 		2616005000NRG23140320230373069 14/03/2023 JASVIR KAUR 2616005WL010625 JASVIR KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696892 Mrs. JASVIR KAUR W/O GURMAT SINGH CENTRAL BANK OF INDIA(607115)
67 Gidderbaha PB-16-005-018-001/208
(Doohe Wala) 		2616005000NRG23140320230373159 14/03/2023 HARJINDER KAUR 2616005WL010625 HARJINDER KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696971 Mrs. HARJINDER KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
68 Gidderbaha PB-16-005-018-001/221
(Doohe Wala) 		2616005000NRG23140320230373171 14/03/2023 AMARJIT KAUR 2616005WL010625 AMARJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696294 Mrs. AMARJIT KAUR W/O JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
69 Gidderbaha PB-16-005-018-001/25
(Doohe Wala) 		2616005000NRG23140320230373202 14/03/2023 MANJIT KAUR 2616005WL010625 MANJIT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696872 Mrs. MANJIT KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
70 Gidderbaha PB-16-005-018-001/43
(Doohe Wala) 		2616005000NRG23140320230373260 14/03/2023 MANPREET KAUR 2616005WL010625 MANPREET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696925 Mrs. MANPREET KAUR W/O PARMJIT SINGH CENTRAL BANK OF INDIA(607115)
71 Gidderbaha PB-16-005-018-001/43
(Doohe Wala) 		2616005000NRG23140320230373259 14/03/2023 PARMJIT SINGH 2616005WL010625 PARMJIT SINGH 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696830 Mr. PARAMJIT SINGH S/O GURJANT SINGH CENTRAL BANK OF INDIA(607115)
72 Gidderbaha PB-16-005-018-001/58
(Doohe Wala) 		2616005000NRG23140320230373274 14/03/2023 PARAMJEET KAUR 2616005WL010625 PARAMJEET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696987 PARMJIT KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-018-001/71
(Doohe Wala) 		2616005000NRG23140320230373290 14/03/2023 AMARJIT KAUR 2616005WL010625 AMARJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696919 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
74 Gidderbaha PB-16-005-018-001/95
(Doohe Wala) 		2616005000NRG23140320230373327 14/03/2023 SANDEEP KAUR 2616005WL010625 SANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696871 SANDEEP KAUR ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-037-001/263
(Husnar) 		2616005000NRG23140320230369009 14/03/2023 AMARJEET KAUR 2616005WL010597 AMARJEET KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696747 AMARJIT KAUR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-037-001/305
(Husnar) 		2616005000NRG23140320230369029 14/03/2023 PARAMJIT KAUR 2616005WL010597 PARAMJIT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696926 Mrs. PARAMJIT KAUR W/O HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
77 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23140320230368235 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696881 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
78 Gidderbaha PB-16-005-037-001/337
(Husnar) 		2616005000NRG23140320230368258 14/03/2023 SIMARPAL KAUR 2616005WL010594 SIMARPAL KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696993 SIMARPAL KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-037-001/338
(Husnar) 		2616005000NRG23140320230368259 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696880 JASWINDER KAUR ICICI BANK LTD(508534)
80 Gidderbaha PB-16-005-037-001/339
(Husnar) 		2616005000NRG23140320230369034 14/03/2023 PARAMJIT KAUR 2616005WL010597 PARAMJIT KAUR 00089 CBIN0284683 846 846 Rejected 03/04/2023 0495696888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Gidderbaha PB-16-005-037-001/341
(Husnar) 		2616005000NRG23140320230369440 14/03/2023 BASANTI 2616005WL010602 BASANTI 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696887 BASANTI ICICI BANK LTD(508534)
82 Gidderbaha PB-16-005-037-001/343
(Husnar) 		2616005000NRG23140320230369037 14/03/2023 RAJVEER KAUR 2616005WL010597 RAJVEER KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696879 RAJVIR KAUR ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-037-001/344
(Husnar) 		2616005000NRG23140320230369441 14/03/2023 SATVEER KAUR 2616005WL010602 SATVEER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696870 SATVIR KAUR ICICI BANK LTD(508534)
84 Gidderbaha PB-16-005-037-001/349
(Husnar) 		2616005000NRG23140320230369040 14/03/2023 SANDEEP KAUR 2616005WL010597 SANDEEP KAUR 00089 CBIN0284683 846 846 Rejected 03/04/2023 0495696994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Gidderbaha PB-16-005-037-001/35
(Husnar) 		2616005000NRG23140320230369443 14/03/2023 PARMJIT KAUR 2616005WL010602 PARMJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696349 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
86 Gidderbaha PB-16-005-037-001/352
(Husnar) 		2616005000NRG23140320230369444 14/03/2023 GULJIT KAUR 2616005WL010602 GULJIT KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696889 GULJIT KAUR ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-037-001/353
(Husnar) 		2616005000NRG23140320230369445 14/03/2023 MALKEET KAUR 2616005WL010602 MALKEET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696253 Miss. MALKIT KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
88 Gidderbaha PB-16-005-037-001/356
(Husnar) 		2616005000NRG23140320230369042 14/03/2023 SUKHPREET KAUR 2616005WL010597 SUKHPREET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696868 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
89 Gidderbaha PB-16-005-037-001/357
(Husnar) 		2616005000NRG23140320230369446 14/03/2023 MANJIT KAUR 2616005WL010602 MANJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696869 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
90 Gidderbaha PB-16-005-037-001/362
(Husnar) 		2616005000NRG23140320230369447 14/03/2023 HARDEEP KAUR 2616005WL010602 HARDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696867 Mrs. HARDEEP KAUR INDIAN BANK(607105)
91 Gidderbaha PB-16-005-037-001/371
(Husnar) 		2616005000NRG23140320230369448 14/03/2023 KARMJIT KAUR 2616005WL010602 KARMJIT KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696942 KARAMJIT KAUR ICICI BANK LTD(508534)
92 Gidderbaha PB-16-005-037-001/372
(Husnar) 		2616005000NRG23140320230369449 14/03/2023 MANPREET KAUR 2616005WL010602 MANPREET KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696937 MANPREET KAUR ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-037-001/374
(Husnar) 		2616005000NRG23140320230369450 14/03/2023 SUKHPREET KAUR 2616005WL010602 SUKHPREET KAUR 00089 CBIN0284683 1410 1410 Rejected 03/04/2023 0495696346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Gidderbaha PB-16-005-037-001/376
(Husnar) 		2616005000NRG23140320230369451 14/03/2023 KARMJIT KAUR 2616005WL010602 KARMJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696940 Mrs. KARAMJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
95 Gidderbaha PB-16-005-037-001/377
(Husnar) 		2616005000NRG23140320230369452 14/03/2023 RANI KAUR 2616005WL010602 RANI KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696939 RANI KAUR ICICI BANK LTD(508534)
96 Gidderbaha PB-16-005-037-001/393
(Husnar) 		2616005000NRG23140320230369457 14/03/2023 MAYA DEVI 2616005WL010602 MAYA DEVI 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696402 MAYA DEVI ICICI BANK LTD(508534)
97 Gidderbaha PB-16-005-037-001/395
(Husnar) 		2616005000NRG23140320230369458 14/03/2023 BALJINDER KAUR 2616005WL010602 BALJINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696348 BALJINDER KAUR ICICI BANK LTD(508534)
98 Gidderbaha PB-16-005-037-001/401
(Husnar) 		2616005000NRG23140320230369459 14/03/2023 RANDEEP KAUR 2616005WL010602 RANDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696319 RANDEEP KAUR PUNJAB & SIND BANK(607087)
99 Gidderbaha PB-16-005-037-001/404
(Husnar) 		2616005000NRG23140320230369460 14/03/2023 JASVIR KAUR 2616005WL010602 JASVIR KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696351 Mrs. JASVIR KAUR W/O BHINDER SINGH CENTRAL BANK OF INDIA(607115)
100 Gidderbaha PB-16-005-037-001/409
(Husnar) 		2616005000NRG23140320230369462 14/03/2023 SUKHPAL KAUR 2616005WL010602 SUKHPAL KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696347 SUKHPAL KAUR ICICI BANK LTD(508534)
101 Gidderbaha PB-16-005-037-001/414
(Husnar) 		2616005000NRG23140320230369058 14/03/2023 MANINDER KAUR 2616005WL010597 MANINDER KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696685 Mrs. MANINDER KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
102 Gidderbaha PB-16-005-037-001/416
(Husnar) 		2616005000NRG23140320230369464 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696352 LAKHWINDER KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-037-001/417
(Husnar) 		2616005000NRG23140320230369465 14/03/2023 SUKHPREET KAUR 2616005WL010602 SUKHPREET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696507 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
104 Gidderbaha PB-16-005-037-001/420
(Husnar) 		2616005000NRG23140320230369467 14/03/2023 PARDEEP KAUR 2616005WL010602 PARDEEP KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696518 PARDEEP KAUR ICICI BANK LTD(508534)
105 Gidderbaha PB-16-005-037-001/422
(Husnar) 		2616005000NRG23140320230369470 14/03/2023 SUMANDEEP KAUR 2616005WL010602 SUMANDEEP KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696318 Mrs. SUMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
106 Gidderbaha PB-16-005-037-001/424
(Husnar) 		2616005000NRG23140320230369471 14/03/2023 BINDER KAUR 2616005WL010602 BINDER KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696353 Mrs. BINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
107 Gidderbaha PB-16-005-037-001/425
(Husnar) 		2616005000NRG23140320230369472 14/03/2023 AMANDEEP KAUR 2616005WL010602 AMANDEEP KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696682 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
108 Gidderbaha PB-16-005-037-001/426
(Husnar) 		2616005000NRG23140320230369473 14/03/2023 NIRMAL KAUR 2616005WL010602 NIRMAL KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696403 Mrs. NIRMAL KAUR WO LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
109 Gidderbaha PB-16-005-037-001/434
(Husnar) 		2616005000NRG23140320230369474 14/03/2023 KULWINDER KAUR 2616005WL010602 KULWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696681 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
110 Gidderbaha PB-16-005-037-001/435
(Husnar) 		2616005000NRG23140320230369475 14/03/2023 LAKHVEER KAUR 2616005WL010602 LAKHVEER KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696510 LAKHVIR KAUR ICICI BANK LTD(508534)
111 Gidderbaha PB-16-005-037-001/438
(Husnar) 		2616005000NRG23140320230369063 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696309 JASWINDER KAUR ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-037-001/453
(Husnar) 		2616005000NRG23140320230369482 14/03/2023 PARMJIT KAUR 2616005WL010602 PARMJIT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696317 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
113 Gidderbaha PB-16-005-037-001/464
(Husnar) 		2616005000NRG23140320230369066 14/03/2023 GULWANT KAUR 2616005WL010597 GULWANT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696314 GULWANT KAUR ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-037-001/493
(Husnar) 		2616005000NRG23140320230369487 14/03/2023 GURDEV KAUR 2616005WL010602 GURDEV KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495696508 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
115 Gidderbaha PB-16-005-037-001/494
(Husnar) 		2616005000NRG23140320230369488 14/03/2023 MUKHTIAR KAUR 2616005WL010602 MUKHTIAR KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696506 Mrs. MUKHTIAR KAUR W/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
116 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23140320230369490 14/03/2023 BALJEET KAUR 2616005WL010602 BALJEET KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696517 Mrs. BALJIT KAUR W/O PAPPI SINGH CENTRAL BANK OF INDIA(607115)
117 Gidderbaha PB-16-005-037-001/501
(Husnar) 		2616005000NRG23140320230369491 14/03/2023 BALWINDER KAUR 2616005WL010602 BALWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696513 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
118 Gidderbaha PB-16-005-037-001/504
(Husnar) 		2616005000NRG23140320230369492 14/03/2023 KANTA DEVI 2616005WL010602 KANTA DEVI 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696515 Mr. KANTA DEVI CENTRAL BANK OF INDIA(607115)
119 Gidderbaha PB-16-005-037-001/505
(Husnar) 		2616005000NRG23140320230369493 14/03/2023 SHINDER PAL KAUR 2616005WL010602 SHINDER PAL KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696511 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
120 Gidderbaha PB-16-005-037-001/511
(Husnar) 		2616005000NRG23140320230369494 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696514 Mrs. KULWINDER KAUR W/O SUKHA SINGH CENTRAL BANK OF INDIA(607115)
121 Gidderbaha PB-16-005-037-001/516
(Husnar) 		2616005000NRG23140320230369496 14/03/2023 PARAMJEET KAUR 2616005WL010602 PARAMJEET KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696512 Mrs. PARAMJEET KAUR WO MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
122 Gidderbaha PB-16-005-037-001/518
(Husnar) 		2616005000NRG23140320230369497 14/03/2023 HARPREET KAUR 2616005WL010602 HARPREET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696684 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
123 Gidderbaha PB-16-005-037-001/523
(Husnar) 		2616005000NRG23140320230369499 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495696509 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
124 Gidderbaha PB-16-005-037-001/524
(Husnar) 		2616005000NRG23140320230369500 14/03/2023 RAJWANT KAUR 2616005WL010602 RAJWANT KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696683 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
125 Gidderbaha PB-16-005-037-001/527
(Husnar) 		2616005000NRG23140320230369079 14/03/2023 JASVEER KAUR 2616005WL010597 JASVEER KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495696310 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
126 Gidderbaha PB-16-005-037-001/528
(Husnar) 		2616005000NRG23140320230369501 14/03/2023 SATWANT KAUR 2616005WL010602 SATWANT KAUR 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696712 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
127 Gidderbaha PB-16-005-037-001/71
(Husnar) 		2616005000NRG23140320230369504 14/03/2023 MAHINDER KAUR 2616005WL010602 MAHINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696938 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
128 Gidderbaha PB-16-005-037-001/88
(Husnar) 		2616005000NRG23140320230369515 14/03/2023 PARMJIT KAUR ALIAS RANJIT KAUR 2616005WL010602 PARMJIT KAUR ALIAS RANJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696941 RANJIT KAUR ICICI BANK LTD(508534)
129 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369220 14/03/2023 IQBAL SINGH 2616005WL010598 IQBAL SINGH 00089 CBIN0284683 1692 1692 Processed 03/04/2023 0495696578 Mr. IQBAL SINGH SO MAJOR SINGH CENTRAL BANK OF INDIA(607115)
130 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369224 14/03/2023 IQBAL SINGH 2616005WL010598 IQBAL SINGH 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696577 Mr. IQBAL SINGH SO MAJOR SINGH CENTRAL BANK OF INDIA(607115)
131 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369221 14/03/2023 RAMANDEEP KAUR 2616005WL010598 RAMANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495696576 Mrs. RAMANDEEP KAUR W O IQBAL SINGH CENTRAL BANK OF INDIA(607115)
132 Gidderbaha PB-16-005-044-001/82
(Kothe Surgapuri) 		2616005000NRG23140320230369225 14/03/2023 RAMANDEEP KAUR 2616005WL010598 RAMANDEEP KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495696575 Mrs. RAMANDEEP KAUR W O IQBAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 75012 75012
133 Gidderbaha PB-16-005-001-002/109
(Peori) 		2616005000NRG23140320230374971 14/03/2023 JEET SINGH 2616005WL010646 JEET SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495696437 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gidderbaha PB-16-005-001-002/130
(Peori) 		2616005000NRG23140320230374986 14/03/2023 amartjeet 2616005WL010646 amartjeet 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495696550 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
135 Gidderbaha PB-16-005-001-002/87
(Peori) 		2616005000NRG23140320230375131 14/03/2023 RAMANDEEP KAUR 2616005WL010646 RAMANDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495696884 RAMANDEEP KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-004-001/172-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370640 14/03/2023 RAJWINDER KAUR 2616005WL010611 RAJWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495696396 RAJWINDER KAUR HDFC BANK LTD(607152)
137 Gidderbaha PB-16-005-016-001/10
(Badian) 		2616005000NRG23100320230358051 14/03/2023 RAJ KAUR 2616005WL010459 RAJ KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495696735 RAJ KAUR PUNJAB GRAMIN BANK(607138)
138 Gidderbaha PB-16-005-016-001/23
(Badian) 		2616005000NRG23100320230358088 14/03/2023 MILKHO KAUR 2616005WL010459 MILKHO KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495696547 MILKH KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
139 Gidderbaha PB-16-005-025-001/233
(Bhuttiwala) 		2616005000NRG23140320230376961 14/03/2023 DARSHAN SINGH 2616005WL010655 DARSHAN SINGH 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495696251 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
140 Gidderbaha PB-16-005-029-001/244
(Dhullkot) 		2616005000NRG23140320230373871 14/03/2023 KULDEEP KAUR 2616005WL010630 KULDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495696254 KULDEEP KAUR PUNJAB & SIND BANK(607087)
141 Gidderbaha PB-16-005-037-001/206
(Husnar) 		2616005000NRG23140320230368987 14/03/2023 SIMARJEET KAUR 2616005WL010597 SIMARJEET KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495696723 SIMARJIT KAUR ICICI BANK LTD(508534)
142 Gidderbaha PB-16-005-037-001/45
(Husnar) 		2616005000NRG23140320230369480 14/03/2023 KULWINDER KAUR. 2616005WL010602 KULWINDER KAUR. 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495696262 KULWINDER KAUR ICICI BANK LTD(508534)
143 Gidderbaha PB-16-005-044-001/13
(Kothe Surgapuri) 		2616005000NRG23140320230369123 14/03/2023 SUKHPAL KAUR 2616005WL010598 SUKHPAL KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495696548 SUKHPAL KAUR ICICI BANK LTD(508534)
144 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369145 14/03/2023 BALDEV SINGH 2616005WL010598 BALDEV SINGH 00114 UTIB0SMCC01 1128 1128 Rejected 03/04/2023 0495696264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369147 14/03/2023 BALDEV SINGH 2616005WL010598 BALDEV SINGH 00114 UTIB0SMCC01 1128 1128 Rejected 03/04/2023 0495696265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Gidderbaha PB-16-005-044-001/33
(Kothe Surgapuri) 		2616005000NRG23140320230369168 14/03/2023 BALJINDER KAUR 2616005WL010598 BALJINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495696549 BALJINDER KAUR ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-055-001/167
(Bhundar) 		2616005000NRG23140320230370913 14/03/2023 DAROGA SINGH 2616005WL010614 DAROGA SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495696259 DAROGA SINGH & SUKHJIT KOUR NO FRILL PUNJAB GRAMIN BANK(607138)
SubTotal 16074 16074
148 Gidderbaha PB-16-005-001-002/186
(Peori) 		2616005000NRG23140320230375025 14/03/2023 MANJIT KAUR 2616005WL010646 MANJIT KAUR 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495696883 MANJIT KAUR HDFC BANK LTD(607152)
149 Gidderbaha PB-16-005-018-001/298
(Doohe Wala) 		2616005000NRG23140320230373236 14/03/2023 Rani kaur 2616005WL010625 Rani kaur 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0495696631 RANI KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
150 Gidderbaha PB-16-005-016-001/45
(Badian) 		2616005000NRG23100320230358099 14/03/2023 BALKAR SINGH 2616005WL010459 BALKAR SINGH 00152 HDFC0001482 1128 1128 Processed 03/04/2023 0495696656 BALKAR SINGH HDFC BANK LTD(607152)
151 Gidderbaha PB-16-005-028-001/557
(Doulla) 		2616005000NRG23140320230372897 14/03/2023 NEELAM RANI 2616005WL010622 NEELAM RANI 00152 HDFC0001482 1692 1692 Processed 03/04/2023 0495696721 NEELAM D/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
152 Gidderbaha PB-16-005-057-001/7
(Sootha) 		2616005000NRG23060320230357658 14/03/2023 RAJWINDER KAUR 2616005WL010419 RAJWINDER KAUR 00152 HDFC0003006 1692 1692 Processed 03/04/2023 0495696679 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
153 Gidderbaha PB-16-005-001-002/169
(Peori) 		2616005000NRG23140320230375011 14/03/2023 SARABJIT KAUR 2616005WL010646 SARABJIT KAUR 00152 HDFC0003390 1692 1692 Processed 03/04/2023 0495696882 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
154 Gidderbaha PB-16-005-001-002/183
(Peori) 		2616005000NRG23140320230375023 14/03/2023 VEERPAL KAUR 2616005WL010646 VEERPAL KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495696826 VEERPAL KAUR HDFC BANK LTD(607152)
155 Gidderbaha PB-16-005-001-002/236
(Peori) 		2616005000NRG23140320230375059 14/03/2023 BHINDERPAL KAUR 2616005WL010646 BHINDERPAL KAUR 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0495696453 BHINDERPAL KAUR HDFC BANK LTD(607152)
156 Gidderbaha PB-16-005-001-002/242
(Peori) 		2616005000NRG23140320230375062 14/03/2023 VEERPAL KAUR 2616005WL010646 VEERPAL KAUR 00152 HDFC0003890 1128 1128 Processed 03/04/2023 0495696454 VIRPAL KAUR HDFC BANK LTD(607152)
157 Gidderbaha PB-16-005-001-002/87
(Peori) 		2616005000NRG23140320230375130 14/03/2023 RAJPAL KAUR 2616005WL010646 RAJPAL KAUR 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0495696839 RAJPAL KAUR ICICI BANK LTD(508534)
158 Gidderbaha PB-16-005-018-001/204
(Doohe Wala) 		2616005000NRG23140320230373151 14/03/2023 JAGSEER SINGH 2616005WL010625 JAGSEER SINGH 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0495696296 JAGSEER SINGH HDFC BANK LTD(607152)
159 Gidderbaha PB-16-005-018-001/231
(Doohe Wala) 		2616005000NRG23140320230373187 14/03/2023 HARWINDER KAUR 2616005WL010625 HARWINDER KAUR 00152 HDFC0003890 1410 1410 Processed 03/04/2023 0495696297 HARWINDER KAUR HDFC BANK LTD(607152)
160 Gidderbaha PB-16-005-044-001/34
(Kothe Surgapuri) 		2616005000NRG23140320230369171 14/03/2023 GURA SINGH 2616005WL010598 GURA SINGH 00152 HDFC0003890 1692 1692 Processed 03/04/2023 0495696773 MR GHURA SINGH STATE BANK OF INDIA(508548)
161 Gidderbaha PB-16-005-044-001/34
(Kothe Surgapuri) 		2616005000NRG23140320230369169 14/03/2023 GURA SINGH 2616005WL010598 GURA SINGH 00152 HDFC0003890 846 846 Processed 03/04/2023 0495696772 MR GHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
162 Gidderbaha PB-16-005-044-001/31
(Kothe Surgapuri) 		2616005000NRG23140320230369161 14/03/2023 PAPPU SINGH 2616005WL010598 PAPPU SINGH 00165 IBKL0001650 1692 1692 Processed 03/04/2023 0495696552 PAPPU SINGH ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-044-001/31
(Kothe Surgapuri) 		2616005000NRG23140320230369160 14/03/2023 PAPPU SINGH 2616005WL010598 PAPPU SINGH 00165 IBKL0001650 1692 1692 Processed 03/04/2023 0495696551 PAPPU SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
164 Gidderbaha PB-16-005-057-001/7
(Sootha) 		2616005000NRG23060320230357657 14/03/2023 SATPAL 2616005WL010419 SATPAL 00168 ICIC0000788 1692 1692 Processed 03/04/2023 0495696998 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
165 Gidderbaha PB-16-005-001-002/281
(Peori) 		2616005000NRG23140320230375081 14/03/2023 SINDER KAUR 2616005WL010646 SINDER KAUR 00168 ICIC0001519 1692 1692 Processed 03/04/2023 0495696999 CHHINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
166 Gidderbaha PB-16-005-037-001/348
(Husnar) 		2616005000NRG23140320230369442 14/03/2023 PALO KAUR 2616005WL010602 PALO KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495696363 PALO WO JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
167 Gidderbaha PB-16-005-037-001/447
(Husnar) 		2616005000NRG23140320230369479 14/03/2023 CHINDER KAUR 2616005WL010602 CHINDER KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0495696722 CHHINDER KAUR ICICI BANK LTD(508534)
168 Gidderbaha PB-16-005-037-001/451
(Husnar) 		2616005000NRG23140320230369481 14/03/2023 MANJIT KAUR 2616005WL010602 MANJIT KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495696355 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
169 Gidderbaha PB-16-005-001-002/220
(Peori) 		2616005000NRG23140320230375051 14/03/2023 BEANT SINGH 2616005WL010646 BEANT SINGH 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495697003 BEANT SINGH S/O GEJA SINGH PUNJAB & SIND BANK(607087)
170 Gidderbaha PB-16-005-028-001/508
(Doulla) 		2616005000NRG23140320230372884 14/03/2023 BALJEET KAUR 2616005WL010622 BALJEET KAUR 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495697004 BALJIT KAUR PUNJAB & SIND BANK(607087)
171 Gidderbaha PB-16-005-028-001/70
(Doulla) 		2616005000NRG23140320230372907 14/03/2023 GURMAIL SINGH 2616005WL010622 GURMAIL SINGH 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495697005 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
172 Gidderbaha PB-16-005-029-001/222
(Dhullkot) 		2616005000NRG23140320230374078 14/03/2023 GURBHEJ SINGH 2616005WL010633 GURBHEJ SINGH 00349 PSIB0020982 1692 1692 Processed 03/04/2023 0495696790 GURBEJ SINGH PUNJAB & SIND BANK(607087)
173 Gidderbaha PB-16-005-029-001/222
(Dhullkot) 		2616005000NRG23140320230374079 14/03/2023 RANJIT KAUR 2616005WL010633 RANJIT KAUR 00349 PSIB0020982 1692 1692 Processed 03/04/2023 0495696789 RANJEET KAUR PUNJAB & SIND BANK(607087)
174 Gidderbaha PB-16-005-029-001/244
(Dhullkot) 		2616005000NRG23140320230373870 14/03/2023 MANGA SINGH 2616005WL010630 MANGA SINGH 00349 PSIB0020982 1692 1692 Processed 03/04/2023 0495697012 Manga Singh FINO PAYMENTS BANK LTD(608001)
175 Gidderbaha PB-16-005-029-001/332
(Dhullkot) 		2616005000NRG23140320230374103 14/03/2023 MANDEEP SINGH 2616005WL010636 MANDEEP SINGH 00349 PSIB0020982 1692 1692 Processed 03/04/2023 0495696425 MANDEEP SINGH SO PAPPU SINGH PUNJAB & SIND BANK(607087)
176 Gidderbaha PB-16-005-029-001/332
(Dhullkot) 		2616005000NRG23140320230374104 14/03/2023 MANPREET KAUR 2616005WL010636 MANPREET KAUR 00349 PSIB0020982 1692 1692 Processed 03/04/2023 0495696791 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
177 Gidderbaha PB-16-005-001-002/1
(Peori) 		2616005000NRG23140320230374964 14/03/2023 LAKHWINDER KAUR 2616005WL010646 LAKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696963 LAKHWINDER KAUR ICICI BANK LTD(508534)
178 Gidderbaha PB-16-005-001-002/101
(Peori) 		2616005000NRG23140320230374966 14/03/2023 HARJIT KAUR 2616005WL010646 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696537 HARJIT KAUR ICICI BANK LTD(508534)
179 Gidderbaha PB-16-005-001-002/101
(Peori) 		2616005000NRG23140320230374965 14/03/2023 SURJIT SINGH 2616005WL010646 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696536 SURJIT SINGH ICICI BANK LTD(508534)
180 Gidderbaha PB-16-005-001-002/104
(Peori) 		2616005000NRG23140320230374967 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696234 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
181 Gidderbaha PB-16-005-001-002/106
(Peori) 		2616005000NRG23140320230374968 14/03/2023 SHINDER KAUR ALIAS PARMINDER KAUR 2616005WL010646 SHINDER KAUR ALIAS PARMINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696241 PARMINDER KAUR ICICI BANK LTD(508534)
182 Gidderbaha PB-16-005-001-002/107
(Peori) 		2616005000NRG23140320230374969 14/03/2023 BALWINDER SINGH 2616005WL010646 BALWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696435 MR BINDER SINGH STATE BANK OF INDIA(508548)
183 Gidderbaha PB-16-005-001-002/107
(Peori) 		2616005000NRG23140320230374970 14/03/2023 JASWINDER KAUR 2616005WL010646 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696482 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
184 Gidderbaha PB-16-005-001-002/11
(Peori) 		2616005000NRG23140320230374973 14/03/2023 LOVEPREET KAUR 2616005WL010646 LOVEPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696486 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gidderbaha PB-16-005-001-002/110
(Peori) 		2616005000NRG23140320230374974 14/03/2023 GINDER SINGH 2616005WL010646 GINDER SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696446 GINDER SINGH SO BANARSI SINGH PUNJAB GRAMIN BANK(607138)
186 Gidderbaha PB-16-005-001-002/111
(Peori) 		2616005000NRG23140320230374975 14/03/2023 GURMEJ KAU 2616005WL010646 GURMEJ KAU 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696237 GURMEJ KAUR ICICI BANK LTD(508534)
187 Gidderbaha PB-16-005-001-002/115
(Peori) 		2616005000NRG23140320230374977 14/03/2023 PARAMJEET KAU 2616005WL010646 PARAMJEET KAU 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696958 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
188 Gidderbaha PB-16-005-001-002/115
(Peori) 		2616005000NRG23140320230374976 14/03/2023 SUKHDEV SINGH 2616005WL010646 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696798 SUKHDEV SINGH ICICI BANK LTD(508534)
189 Gidderbaha PB-16-005-001-002/116
(Peori) 		2616005000NRG23140320230374978 14/03/2023 BALVEER KAUR 2616005WL010646 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696337 BALBEER KAUR WO MAKHAN SINGH UCO BANK(607066)
190 Gidderbaha PB-16-005-001-002/118
(Peori) 		2616005000NRG23140320230374979 14/03/2023 ANGREJ KAUR 2616005WL010646 ANGREJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696841 ANGREJ KAUR ICICI BANK LTD(508534)
191 Gidderbaha PB-16-005-001-002/119
(Peori) 		2616005000NRG23140320230374980 14/03/2023 ASHA RAI 2616005WL010646 ASHA RAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696845 ASHA RANI ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-001-002/120
(Peori) 		2616005000NRG23140320230374981 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696964 MRS MANPREET KAUR WO SH MANDER SINGH STATE BANK OF INDIA(508548)
193 Gidderbaha PB-16-005-001-002/124
(Peori) 		2616005000NRG23140320230374982 14/03/2023 MALKIT SINGH 2616005WL010646 MALKIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696811 MALKIT SINGH ICICI BANK LTD(508534)
194 Gidderbaha PB-16-005-001-002/127
(Peori) 		2616005000NRG23140320230374983 14/03/2023 GURMAIL SINGH 2616005WL010646 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696445 GURMEL SINGH ICICI BANK LTD(508534)
195 Gidderbaha PB-16-005-001-002/129
(Peori) 		2616005000NRG23140320230374985 14/03/2023 BUTA SINGH 2616005WL010646 BUTA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696389 MR BUTA SINGH STATE BANK OF INDIA(508548)
196 Gidderbaha PB-16-005-001-002/133
(Peori) 		2616005000NRG23140320230374988 14/03/2023 GURSAHIB SING 2616005WL010646 GURSAHIB SING 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696809 GURSAHIB SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
197 Gidderbaha PB-16-005-001-002/133
(Peori) 		2616005000NRG23140320230374989 14/03/2023 VEERPAL KAU 2616005WL010646 VEERPAL KAU 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696894 VEERPAL KAUR HDFC BANK LTD(607152)
198 Gidderbaha PB-16-005-001-002/134
(Peori) 		2616005000NRG23140320230374990 14/03/2023 SIMARJEET KAU 2616005WL010646 SIMARJEET KAU 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696431 SIMARJIT KAUR ICICI BANK LTD(508534)
199 Gidderbaha PB-16-005-001-002/135
(Peori) 		2616005000NRG23140320230374992 14/03/2023 HARBANS KAUR 2616005WL010646 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696893 HARBANS KAUR HDFC BANK LTD(607152)
200 Gidderbaha PB-16-005-001-002/135
(Peori) 		2616005000NRG23140320230374991 14/03/2023 RAJINDER SINGH 2616005WL010646 RAJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696898 RAJINDER SINGH HDFC BANK LTD(607152)
201 Gidderbaha PB-16-005-001-002/138
(Peori) 		2616005000NRG23140320230374993 14/03/2023 SUKHNOOR KAUR 2616005WL010646 SUKHNOOR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696899 MRS SUKHNOOR KAUR STATE BANK OF INDIA(508548)
202 Gidderbaha PB-16-005-001-002/141
(Peori) 		2616005000NRG23140320230374994 14/03/2023 GURJEET KAUR 2616005WL010646 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696273 GURJIT KAUR ICICI BANK LTD(508534)
203 Gidderbaha PB-16-005-001-002/145
(Peori) 		2616005000NRG23140320230374995 14/03/2023 NINDER KAUR 2616005WL010646 NINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696852 NINDER KAUR ICICI BANK LTD(508534)
204 Gidderbaha PB-16-005-001-002/146
(Peori) 		2616005000NRG23140320230374996 14/03/2023 RANI KAUR 2616005WL010646 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696538 RANI KAUR HDFC BANK LTD(607152)
205 Gidderbaha PB-16-005-001-002/148
(Peori) 		2616005000NRG23140320230374997 14/03/2023 RAJINDER KAUR 2616005WL010646 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696799 RAJWINDER KAUR ICICI BANK LTD(508534)
206 Gidderbaha PB-16-005-001-002/15
(Peori) 		2616005000NRG23140320230374999 14/03/2023 GURMAIL KAUR 2616005WL010646 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696397 GURMEL KAUR ICICI BANK LTD(508534)
207 Gidderbaha PB-16-005-001-002/150
(Peori) 		2616005000NRG23140320230375000 14/03/2023 RAJU SINGH 2616005WL010646 RAJU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696849 RAJU SINGH PUNJAB GRAMIN BANK(607138)
208 Gidderbaha PB-16-005-001-002/150
(Peori) 		2616005000NRG23140320230375001 14/03/2023 SUKHJEET KAUR 2616005WL010646 SUKHJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696283 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
209 Gidderbaha PB-16-005-001-002/151
(Peori) 		2616005000NRG23140320230375002 14/03/2023 BALWANT SINGH 2616005WL010646 BALWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696812 BANT SINGH ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-001-002/154
(Peori) 		2616005000NRG23140320230375003 14/03/2023 BALDEV KAUR 2616005WL010646 BALDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696850 BALDEV KAUR ICICI BANK LTD(508534)
211 Gidderbaha PB-16-005-001-002/156
(Peori) 		2616005000NRG23140320230375004 14/03/2023 HARPAL KAUR 2616005WL010646 HARPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696239 HARPAL KAUR HDFC BANK LTD(607152)
212 Gidderbaha PB-16-005-001-002/159
(Peori) 		2616005000NRG23140320230375005 14/03/2023 MANJIT KAU 2616005WL010646 MANJIT KAU 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696217 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
213 Gidderbaha PB-16-005-001-002/162
(Peori) 		2616005000NRG23140320230375006 14/03/2023 HARBHAJAN SINGH 2616005WL010646 HARBHAJAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696846 HARBHAJAN SINGH ICICI BANK LTD(508534)
214 Gidderbaha PB-16-005-001-002/165
(Peori) 		2616005000NRG23140320230375008 14/03/2023 AJMER KAUR 2616005WL010646 AJMER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696332 AJMER KAUR HDFC BANK LTD(607152)
215 Gidderbaha PB-16-005-001-002/165
(Peori) 		2616005000NRG23140320230375007 14/03/2023 BALVEER SINGH 2616005WL010646 BALVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696853 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
216 Gidderbaha PB-16-005-001-002/168
(Peori) 		2616005000NRG23140320230375010 14/03/2023 MAYA DEVI 2616005WL010646 MAYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696428 MAYA DEVI ICICI BANK LTD(508534)
217 Gidderbaha PB-16-005-001-002/17
(Peori) 		2616005000NRG23140320230375013 14/03/2023 HARWINDER KAUR 2616005WL010646 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696270 HARVINDER KAUR ICICI BANK LTD(508534)
218 Gidderbaha PB-16-005-001-002/17
(Peori) 		2616005000NRG23140320230375012 14/03/2023 JAGROOP SINGH 2616005WL010646 JAGROOP SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696500 JAGROOP SINGH & HARVINDER KOUR NO FRILL PUNJAB GRAMIN BANK(607138)
219 Gidderbaha PB-16-005-001-002/171
(Peori) 		2616005000NRG23140320230375014 14/03/2023 PRAMJIT KAUR 2616005WL010646 PRAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696860 PARAMJIT KAUR ICICI BANK LTD(508534)
220 Gidderbaha PB-16-005-001-002/172
(Peori) 		2616005000NRG23140320230375015 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696969 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
221 Gidderbaha PB-16-005-001-002/173
(Peori) 		2616005000NRG23140320230375016 14/03/2023 SUKHPREET KAUR 2616005WL010646 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696968 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
222 Gidderbaha PB-16-005-001-002/175
(Peori) 		2616005000NRG23140320230375017 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696858 MANPREET KAUR HDFC BANK LTD(607152)
223 Gidderbaha PB-16-005-001-002/176
(Peori) 		2616005000NRG23140320230375018 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696284 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
224 Gidderbaha PB-16-005-001-002/179
(Peori) 		2616005000NRG23140320230375019 14/03/2023 BARMA DEVI 2616005WL010646 BARMA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696842 BARMA DEVI PUNJAB GRAMIN BANK(607138)
225 Gidderbaha PB-16-005-001-002/18
(Peori) 		2616005000NRG23140320230375020 14/03/2023 JAGSEER SINGH 2616005WL010646 JAGSEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696481 JAGSIR SINGH ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-001-002/18
(Peori) 		2616005000NRG23140320230375021 14/03/2023 PARMJIT KAUR 2616005WL010646 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696960 PARAMJEET KAUR ICICI BANK LTD(508534)
227 Gidderbaha PB-16-005-001-002/182
(Peori) 		2616005000NRG23140320230375022 14/03/2023 KULDEEP KAUR 2616005WL010646 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696285 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
228 Gidderbaha PB-16-005-001-002/186
(Peori) 		2616005000NRG23140320230375024 14/03/2023 SEWAK SINGH 2616005WL010646 SEWAK SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696857 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
229 Gidderbaha PB-16-005-001-002/188
(Peori) 		2616005000NRG23140320230375027 14/03/2023 RUPINDER KAUR 2616005WL010646 RUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696331 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
230 Gidderbaha PB-16-005-001-002/188
(Peori) 		2616005000NRG23140320230375026 14/03/2023 SHINDERPAL SINGH 2616005WL010646 SHINDERPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696859 CHHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
231 Gidderbaha PB-16-005-001-002/189
(Peori) 		2616005000NRG23140320230375028 14/03/2023 PARaMJIT KAUR 2616005WL010646 PARaMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696865 MR PRAMAJIT KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
232 Gidderbaha PB-16-005-001-002/190
(Peori) 		2616005000NRG23140320230375030 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696334 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
233 Gidderbaha PB-16-005-001-002/193
(Peori) 		2616005000NRG23140320230375032 14/03/2023 RUBIKAUR 2616005WL010646 RUBIKAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696236 RUBI KAUR PUNJAB GRAMIN BANK(607138)
234 Gidderbaha PB-16-005-001-002/193
(Peori) 		2616005000NRG23140320230375031 14/03/2023 SHINDA SINGH 2616005WL010646 SHINDA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696896 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
235 Gidderbaha PB-16-005-001-002/194
(Peori) 		2616005000NRG23140320230375033 14/03/2023 AMANDEEP KAUR 2616005WL010646 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696897 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
236 Gidderbaha PB-16-005-001-002/195
(Peori) 		2616005000NRG23140320230375034 14/03/2023 HARPREET KAUR 2616005WL010646 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696289 HARPREET KAUR ICICI BANK LTD(508534)
237 Gidderbaha PB-16-005-001-002/2
(Peori) 		2616005000NRG23140320230375035 14/03/2023 SUKHDEEP KAUR 2616005WL010646 SUKHDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696534 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
238 Gidderbaha PB-16-005-001-002/20
(Peori) 		2616005000NRG23140320230375036 14/03/2023 VEERU SINGH 2616005WL010646 VEERU SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696433 VEERU RAM ICICI BANK LTD(508534)
239 Gidderbaha PB-16-005-001-002/200
(Peori) 		2616005000NRG23140320230375037 14/03/2023 BALKAR SINGH 2616005WL010646 BALKAR SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696862 BALKAR S/O DARSHAN SINGH R/O CHAKK GILZE PUNJAB GRAMIN BANK(607138)
240 Gidderbaha PB-16-005-001-002/204
(Peori) 		2616005000NRG23140320230375039 14/03/2023 RAJI KAUR 2616005WL010646 RAJI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696224 RAJPREET KAUR ICICI BANK LTD(508534)
241 Gidderbaha PB-16-005-001-002/204
(Peori) 		2616005000NRG23140320230375038 14/03/2023 SADHA SINGH 2616005WL010646 SADHA SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696218 SADHA SINGH PUNJAB GRAMIN BANK(607138)
242 Gidderbaha PB-16-005-001-002/206
(Peori) 		2616005000NRG23140320230375040 14/03/2023 BHAN PARTAP 2616005WL010646 BHAN PARTAP 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696863 MR BHAN PARTAP STATE BANK OF INDIA(508548)
243 Gidderbaha PB-16-005-001-002/206
(Peori) 		2616005000NRG23140320230375041 14/03/2023 REKHA RANI 2616005WL010646 REKHA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696866 REKHA RANI ICICI BANK LTD(508534)
244 Gidderbaha PB-16-005-001-002/208
(Peori) 		2616005000NRG23140320230375042 14/03/2023 RIMPAL KAUR 2616005WL010646 RIMPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696216 RIMPAL KAUR HDFC BANK LTD(607152)
245 Gidderbaha PB-16-005-001-002/210
(Peori) 		2616005000NRG23140320230375044 14/03/2023 MAKHAN SINGH 2616005WL010646 MAKHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696864 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
246 Gidderbaha PB-16-005-001-002/210
(Peori) 		2616005000NRG23140320230375045 14/03/2023 SUKHRAJ KAUR 2616005WL010646 SUKHRAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696333 SUKHRAJ KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
247 Gidderbaha PB-16-005-001-002/213
(Peori) 		2616005000NRG23140320230375048 14/03/2023 MANJEET KAUR 2616005WL010646 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696325 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
248 Gidderbaha PB-16-005-001-002/213
(Peori) 		2616005000NRG23140320230375047 14/03/2023 RESHAM SINGH 2616005WL010646 RESHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696432 RESHAM SINGH ICICI BANK LTD(508534)
249 Gidderbaha PB-16-005-001-002/214
(Peori) 		2616005000NRG23140320230375049 14/03/2023 AMANDEEP KAUR 2616005WL010646 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696225 SUKHAM SINGH PUNJAB GRAMIN BANK(607138)
250 Gidderbaha PB-16-005-001-002/216
(Peori) 		2616005000NRG23140320230375050 14/03/2023 KAUR SINGH 2616005WL010646 KAUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696844 KOUR SINGH PUNJAB GRAMIN BANK(607138)
251 Gidderbaha PB-16-005-001-002/220
(Peori) 		2616005000NRG23140320230375052 14/03/2023 SUKHJINDER KAUR 2616005WL010646 SUKHJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696276 SUKHJINDER KAUR ICICI BANK LTD(508534)
252 Gidderbaha PB-16-005-001-002/221
(Peori) 		2616005000NRG23140320230375053 14/03/2023 CHARANJIT KAUR 2616005WL010646 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696970 CHARANJIT KAUR HDFC BANK LTD(607152)
253 Gidderbaha PB-16-005-001-002/221
(Peori) 		2616005000NRG23140320230375054 14/03/2023 ROBIN SINGH 2616005WL010646 ROBIN SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696274 ROBIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gidderbaha PB-16-005-001-002/225
(Peori) 		2616005000NRG23140320230375055 14/03/2023 VEERPAL KAUR 2616005WL010646 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696219 VIRPAL KAUR HDFC BANK LTD(607152)
255 Gidderbaha PB-16-005-001-002/229
(Peori) 		2616005000NRG23140320230375056 14/03/2023 CHARANJIT KAUR 2616005WL010646 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696280 CHARANJIT KAUR UNION BANK OF INDIA(508500)
256 Gidderbaha PB-16-005-001-002/23
(Peori) 		2616005000NRG23140320230375057 14/03/2023 GURPREET KAUR 2616005WL010646 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696490 GURPREET KAUR HDFC BANK LTD(607152)
257 Gidderbaha PB-16-005-001-002/230
(Peori) 		2616005000NRG23140320230375058 14/03/2023 MAMTA 2616005WL010646 MAMTA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696271 MAMTA GURMEET HDFC BANK LTD(607152)
258 Gidderbaha PB-16-005-001-002/239
(Peori) 		2616005000NRG23140320230375060 14/03/2023 TARSEM SINGH 2616005WL010646 TARSEM SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696810 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
259 Gidderbaha PB-16-005-001-002/24
(Peori) 		2616005000NRG23140320230375061 14/03/2023 KAUR SINGH 2616005WL010646 KAUR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696489 KAUR SINGH ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-001-002/244
(Peori) 		2616005000NRG23140320230375063 14/03/2023 JASVEER KAUR 2616005WL010646 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495696268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Gidderbaha PB-16-005-001-002/247
(Peori) 		2616005000NRG23140320230375064 14/03/2023 SUKHJINDER KAUR 2616005WL010646 SUKHJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696282 SUKHJINDER KAUR ICICI BANK LTD(508534)
262 Gidderbaha PB-16-005-001-002/253
(Peori) 		2616005000NRG23140320230375065 14/03/2023 MOHAH SINGH 2616005WL010646 MOHAH SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696997 MR MOHAN SINGH STATE BANK OF INDIA(508548)
263 Gidderbaha PB-16-005-001-002/26
(Peori) 		2616005000NRG23140320230375067 14/03/2023 JAGDEEP KAUR 2616005WL010646 JAGDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696483 JAGDEEP KAUR HDFC BANK LTD(607152)
264 Gidderbaha PB-16-005-001-002/26
(Peori) 		2616005000NRG23140320230375068 14/03/2023 Jaspreet Kaur 2616005WL010646 Jaspreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696392 MS JASPREET KAUR STATE BANK OF INDIA(508548)
265 Gidderbaha PB-16-005-001-002/260
(Peori) 		2616005000NRG23140320230375069 14/03/2023 SANTOKH SINGH. 2616005WL010646 SANTOKH SINGH. 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696343 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
266 Gidderbaha PB-16-005-001-002/262
(Peori) 		2616005000NRG23140320230375071 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696376 MANPREET KAUR ICICI BANK LTD(508534)
267 Gidderbaha PB-16-005-001-002/27
(Peori) 		2616005000NRG23140320230375074 14/03/2023 GURMEET SINGH 2616005WL010646 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696286 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
268 Gidderbaha PB-16-005-001-002/27
(Peori) 		2616005000NRG23140320230375075 14/03/2023 HARMIT KAUR 2616005WL010646 HARMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696444 HARMIT KAUR PUNJAB GRAMIN BANK(607138)
269 Gidderbaha PB-16-005-001-002/270
(Peori) 		2616005000NRG23140320230375076 14/03/2023 LAKHWINDER SINGH 2616005WL010646 LAKHWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696293 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
270 Gidderbaha PB-16-005-001-002/272
(Peori) 		2616005000NRG23140320230375078 14/03/2023 KHUSHKARAN SINGH 2616005WL010646 KHUSHKARAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696945 KHUSHKARAN SINGH PUNJAB GRAMIN BANK(607138)
271 Gidderbaha PB-16-005-001-002/272
(Peori) 		2616005000NRG23140320230375079 14/03/2023 PALVEER KAUR 2616005WL010646 PALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696378 PALVEER KAUR UNION BANK OF INDIA(508500)
272 Gidderbaha PB-16-005-001-002/276
(Peori) 		2616005000NRG23140320230375080 14/03/2023 CHARNJIT SINGH 2616005WL010646 CHARNJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696287 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
273 Gidderbaha PB-16-005-001-002/293
(Peori) 		2616005000NRG23140320230375083 14/03/2023 JAGSEER SINGH 2616005WL010646 JAGSEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696847 JAGSEER SINGH ICICI BANK LTD(508534)
274 Gidderbaha PB-16-005-001-002/3
(Peori) 		2616005000NRG23140320230375084 14/03/2023 KULDEEP KAUR 2616005WL010646 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696430 KULDEEP KAUR ICICI BANK LTD(508534)
275 Gidderbaha PB-16-005-001-002/30
(Peori) 		2616005000NRG23140320230375085 14/03/2023 GURMIT KAUR 2616005WL010646 GURMIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696380 GURMIT KAUR ICICI BANK LTD(508534)
276 Gidderbaha PB-16-005-001-002/35
(Peori) 		2616005000NRG23140320230375093 14/03/2023 RAJINDER KAUR A 2616005WL010646 RAJINDER KAUR A 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696377 RAJINDER KAUR ICICI BANK LTD(508534)
277 Gidderbaha PB-16-005-001-002/38
(Peori) 		2616005000NRG23140320230375094 14/03/2023 GURJIT KAUR 2616005WL010646 GURJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696233 GURJEET KAUR ICICI BANK LTD(508534)
278 Gidderbaha PB-16-005-001-002/39
(Peori) 		2616005000NRG23140320230375096 14/03/2023 JASPAL KAUR 2616005WL010646 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696240 JASPAL KAUR ICICI BANK LTD(508534)
279 Gidderbaha PB-16-005-001-002/39
(Peori) 		2616005000NRG23140320230375095 14/03/2023 RAJA SINGH 2616005WL010646 RAJA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696848 RAJA SINGH PUNJAB GRAMIN BANK(607138)
280 Gidderbaha PB-16-005-001-002/4
(Peori) 		2616005000NRG23140320230375097 14/03/2023 SUKHRAJ KAUR 2616005WL010646 SUKHRAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696275 SUKHRAJ KAUR WO BALKARAN SINGH PUNJAB GRAMIN BANK(607138)
281 Gidderbaha PB-16-005-001-002/40
(Peori) 		2616005000NRG23140320230375098 14/03/2023 GULAB SINGH 2616005WL010646 GULAB SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696861 GULAB SINGH SO GURDV SINGH PUNJAB GRAMIN BANK(607138)
282 Gidderbaha PB-16-005-001-002/44
(Peori) 		2616005000NRG23140320230375099 14/03/2023 SUKHJINDER KAUR 2616005WL010646 SUKHJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696235 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
283 Gidderbaha PB-16-005-001-002/48
(Peori) 		2616005000NRG23140320230375100 14/03/2023 MAKHAN SINGH 2616005WL010646 MAKHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696535 MAKHAN SINGH ICICI BANK LTD(508534)
284 Gidderbaha PB-16-005-001-002/49
(Peori) 		2616005000NRG23140320230375101 14/03/2023 GURDARSHAN SINGH 2616005WL010646 GURDARSHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696902 GURDARSHAN SINGH ICICI BANK LTD(508534)
285 Gidderbaha PB-16-005-001-002/5
(Peori) 		2616005000NRG23140320230375102 14/03/2023 KULWINDER KAUR 2616005WL010646 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696379 PALWINDER KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-001-002/54
(Peori) 		2616005000NRG23140320230375105 14/03/2023 BHOLI KAUR 2616005WL010646 BHOLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696269 BHOLI ICICI BANK LTD(508534)
287 Gidderbaha PB-16-005-001-002/54
(Peori) 		2616005000NRG23140320230375104 14/03/2023 CHARNA SINGH 2616005WL010646 CHARNA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696484 CHARANA SINGH ICICI BANK LTD(508534)
288 Gidderbaha PB-16-005-001-002/55
(Peori) 		2616005000NRG23140320230375106 14/03/2023 JASPAL SINGH 2616005WL010646 JASPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696480 JASPAL SINGH & KULWINDER KOUR PUNJAB GRAMIN BANK(607138)
289 Gidderbaha PB-16-005-001-002/55
(Peori) 		2616005000NRG23140320230375107 14/03/2023 KULWINDER KAUR 2616005WL010646 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696243 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
290 Gidderbaha PB-16-005-001-002/6
(Peori) 		2616005000NRG23140320230375108 14/03/2023 BOHAR SINGH 2616005WL010646 BOHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696487 BOHARH SINGH SO SHER SINGH PUNJAB GRAMIN BANK(607138)
291 Gidderbaha PB-16-005-001-002/6
(Peori) 		2616005000NRG23140320230375109 14/03/2023 SUKHPAL KAUR 2616005WL010646 SUKHPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696438 SUKHPAL KAUR HDFC BANK LTD(607152)
292 Gidderbaha PB-16-005-001-002/61
(Peori) 		2616005000NRG23140320230375111 14/03/2023 IQBAL SINGH 2616005WL010646 IQBAL SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696391 IQBAL SINGH ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-001-002/62
(Peori) 		2616005000NRG23140320230375112 14/03/2023 KULDEEP SINGH 2616005WL010646 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696957 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
294 Gidderbaha PB-16-005-001-002/62
(Peori) 		2616005000NRG23140320230375113 14/03/2023 SHANTI KAUR 2616005WL010646 SHANTI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696794 SHANTI KAUR HDFC BANK LTD(607152)
295 Gidderbaha PB-16-005-001-002/64
(Peori) 		2616005000NRG23140320230375114 14/03/2023 JASWINDER KAUR 2616005WL010646 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696381 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
296 Gidderbaha PB-16-005-001-002/67
(Peori) 		2616005000NRG23140320230375115 14/03/2023 GURJOT SINGH 2616005WL010646 GURJOT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696493 GURJOT SINGH ICICI BANK LTD(508534)
297 Gidderbaha PB-16-005-001-002/67
(Peori) 		2616005000NRG23140320230375116 14/03/2023 SUKHJINDER KAUR 2616005WL010646 SUKHJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696386 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
298 Gidderbaha PB-16-005-001-002/68
(Peori) 		2616005000NRG23140320230375117 14/03/2023 DARSHAN SINGH 2616005WL010646 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696851 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
299 Gidderbaha PB-16-005-001-002/68
(Peori) 		2616005000NRG23140320230375118 14/03/2023 SUKHDEEP KAUR 2616005WL010646 SUKHDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696895 SUKHDEEP KAUR HDFC BANK LTD(607152)
300 Gidderbaha PB-16-005-001-002/70
(Peori) 		2616005000NRG23140320230375120 14/03/2023 SUKHDEEP KAUR 2616005WL010646 SUKHDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696491 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
301 Gidderbaha PB-16-005-001-002/72
(Peori) 		2616005000NRG23140320230375121 14/03/2023 SURJIT KAUR 2616005WL010646 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696532 SURJIT KAUR ICICI BANK LTD(508534)
302 Gidderbaha PB-16-005-001-002/75
(Peori) 		2616005000NRG23140320230375122 14/03/2023 PALVINDER KAUR 2616005WL010646 PALVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696813 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
303 Gidderbaha PB-16-005-001-002/76
(Peori) 		2616005000NRG23140320230375123 14/03/2023 KRISHNA RANI 2616005WL010646 KRISHNA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696814 KRISHANA RANI ICICI BANK LTD(508534)
304 Gidderbaha PB-16-005-001-002/8
(Peori) 		2616005000NRG23140320230375125 14/03/2023 KARAMJIT KAUR 2616005WL010646 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696436 KARAMJIT KAUR AXIS BANK(607153)
305 Gidderbaha PB-16-005-001-002/8
(Peori) 		2616005000NRG23140320230375124 14/03/2023 SUKHDEV SINGH 2616005WL010646 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696485 SUKHDEV SINGH ICICI BANK LTD(508534)
306 Gidderbaha PB-16-005-001-002/81
(Peori) 		2616005000NRG23140320230375126 14/03/2023 JAGSEER SINGH 2616005WL010646 JAGSEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696533 JAGSEER SINGH ICICI BANK LTD(508534)
307 Gidderbaha PB-16-005-001-002/85
(Peori) 		2616005000NRG23140320230375127 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696843 JASPREET KAUR ICICI BANK LTD(508534)
308 Gidderbaha PB-16-005-001-002/86
(Peori) 		2616005000NRG23140320230375128 14/03/2023 MAHINDER SINGH 2616005WL010646 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696443 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
309 Gidderbaha PB-16-005-001-002/86
(Peori) 		2616005000NRG23140320230375129 14/03/2023 SURJIT KAUR 2616005WL010646 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696442 SURJIT KAUR ICICI BANK LTD(508534)
310 Gidderbaha PB-16-005-001-002/9
(Peori) 		2616005000NRG23140320230375134 14/03/2023 MANJEET KAUR 2616005WL010646 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696290 MANJEET KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
311 Gidderbaha PB-16-005-001-002/9
(Peori) 		2616005000NRG23140320230375133 14/03/2023 SHER SINGH 2616005WL010646 SHER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696488 SHER SINGH ICICI BANK LTD(508534)
312 Gidderbaha PB-16-005-001-002/90
(Peori) 		2616005000NRG23140320230375135 14/03/2023 SHINDI KAUR 2616005WL010646 SHINDI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696494 SHINDI ICICI BANK LTD(508534)
313 Gidderbaha PB-16-005-001-002/91
(Peori) 		2616005000NRG23140320230375136 14/03/2023 PARMJIT KAUR 2616005WL010646 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 Gidderbaha PB-16-005-001-002/93
(Peori) 		2616005000NRG23140320230375137 14/03/2023 SUKHDARSHAN SINGH 2616005WL010646 SUKHDARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696450 SUKHDARSHAN RAM ICICI BANK LTD(508534)
315 Gidderbaha PB-16-005-001-002/97
(Peori) 		2616005000NRG23140320230375138 14/03/2023 MANPREET KAUR 2616005WL010646 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696279 MANPREET KAUR HDFC BANK LTD(607152)
316 Gidderbaha PB-16-005-004-001/234
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370681 14/03/2023 AMANDEEP KAUR 2616005WL010611 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696666 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
317 Gidderbaha PB-16-005-006-001/72
(Mania Wala) 		2616005000NRG23060320230357659 14/03/2023 RAMPAL SINGH 2616005WL010420 RAMPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696497 RAMPAL SINGH S/O SH SARDARA SI NO FRIL PUNJAB GRAMIN BANK(607138)
318 Gidderbaha PB-16-005-016-001/106
(Badian) 		2616005000NRG23100320230358055 14/03/2023 VEERPAL KAUR URF RASPAL 2616005WL010459 VEERPAL KAUR URF RASPAL 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696642 RACHHPAL KAUR ICICI BANK LTD(508534)
319 Gidderbaha PB-16-005-016-001/113
(Badian) 		2616005000NRG23100320230358059 14/03/2023 RESHAM KAUR 2616005WL010459 RESHAM KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696646 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
320 Gidderbaha PB-16-005-016-001/115
(Badian) 		2616005000NRG23100320230358061 14/03/2023 HARJINDER KAUR 2616005WL010459 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696387 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gidderbaha PB-16-005-016-001/124
(Badian) 		2616005000NRG23100320230358068 14/03/2023 KARTAR KAUR 2616005WL010459 KARTAR KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696736 KARTAR KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
322 Gidderbaha PB-16-005-016-001/156
(Badian) 		2616005000NRG23100320230358079 14/03/2023 KULWANT KAUR 2616005WL010459 KULWANT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696911 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
323 Gidderbaha PB-16-005-016-001/63
(Badian) 		2616005000NRG23100320230358111 14/03/2023 KULDEEP KAUR 2616005WL010459 KULDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696382 KULDEEP KAUR ICICI BANK LTD(508534)
324 Gidderbaha PB-16-005-018-001/101
(Doohe Wala) 		2616005000NRG23140320230373022 14/03/2023 MANJIT KAUR 2616005WL010625 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696495 MANJIT KAUR ICICI BANK LTD(508534)
325 Gidderbaha PB-16-005-018-001/103
(Doohe Wala) 		2616005000NRG23140320230373023 14/03/2023 MANPREET KAUR 2616005WL010625 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696335 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
326 Gidderbaha PB-16-005-018-001/104
(Doohe Wala) 		2616005000NRG23140320230373026 14/03/2023 SUKHJIT KAUR 2616005WL010625 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696797 Mrs. SUKHJEET KAUR W/O CHIMAN SINGH CENTRAL BANK OF INDIA(607115)
327 Gidderbaha PB-16-005-018-001/105
(Doohe Wala) 		2616005000NRG23140320230373027 14/03/2023 HARJIT SINGH 2616005WL010625 HARJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696545 HARJIT SINGH S O BASANT SINGH PUNJAB GRAMIN BANK(607138)
328 Gidderbaha PB-16-005-018-001/105
(Doohe Wala) 		2616005000NRG23140320230373028 14/03/2023 VEERPAL KAUR 2616005WL010625 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696345 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
329 Gidderbaha PB-16-005-018-001/106
(Doohe Wala) 		2616005000NRG23140320230373032 14/03/2023 SUKHJIT KAUR 2616005WL010625 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696530 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
330 Gidderbaha PB-16-005-018-001/112
(Doohe Wala) 		2616005000NRG23140320230373033 14/03/2023 BOHAR SINGH 2616005WL010625 BOHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696429 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
331 Gidderbaha PB-16-005-018-001/114
(Doohe Wala) 		2616005000NRG23140320230373037 14/03/2023 Manpreet kaur 2616005WL010625 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696965 MANPRET KAUR W/O GURJANT R/O DUHEWALA PUNJAB GRAMIN BANK(607138)
332 Gidderbaha PB-16-005-018-001/117
(Doohe Wala) 		2616005000NRG23140320230373038 14/03/2023 SARABJIT KAUR 2616005WL010625 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696383 SARABJIT KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
333 Gidderbaha PB-16-005-018-001/119
(Doohe Wala) 		2616005000NRG23140320230373041 14/03/2023 SAUN SINGH 2616005WL010625 SAUN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696278 SAUN SINGH S/O KUNDA SINGH PUNJAB GRAMIN BANK(607138)
334 Gidderbaha PB-16-005-018-001/120
(Doohe Wala) 		2616005000NRG23140320230373042 14/03/2023 AMARJEET KAUR 2616005WL010625 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696796 AMARJIT KAUR ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-018-001/125
(Doohe Wala) 		2616005000NRG23140320230373048 14/03/2023 MANJIT KAUR 2616005WL010625 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696801 Mrs. MANJEET KAUR W/O G URJANT SINGH CENTRAL BANK OF INDIA(607115)
336 Gidderbaha PB-16-005-018-001/126
(Doohe Wala) 		2616005000NRG23140320230373049 14/03/2023 AMANDEEP KAUR 2616005WL010625 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696918 Mrs. AMANDEEP KAUR W/O RAJVINDER SINGH CENTRAL BANK OF INDIA(607115)
337 Gidderbaha PB-16-005-018-001/130
(Doohe Wala) 		2616005000NRG23140320230373054 14/03/2023 SADHU SINGH 2616005WL010625 SADHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696329 SADHU SINGH S/O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
338 Gidderbaha PB-16-005-018-001/132
(Doohe Wala) 		2616005000NRG23140320230373057 14/03/2023 JASVIR KAUR 2616005WL010625 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696806 JASVIR KAUR ICICI BANK LTD(508534)
339 Gidderbaha PB-16-005-018-001/133
(Doohe Wala) 		2616005000NRG23140320230373059 14/03/2023 CHARANJIT KAUR 2616005WL010625 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696440 CHARANJIT KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
340 Gidderbaha PB-16-005-018-001/134
(Doohe Wala) 		2616005000NRG23140320230373063 14/03/2023 JAGWINDER KAUR 2616005WL010625 JAGWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696805 JAGWINDER KAUR PUNJAB GRAMIN BANK(607138)
341 Gidderbaha PB-16-005-018-001/137
(Doohe Wala) 		2616005000NRG23140320230373067 14/03/2023 GURDEEP SINGH 2616005WL010625 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696238 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
342 Gidderbaha PB-16-005-018-001/138
(Doohe Wala) 		2616005000NRG23140320230373068 14/03/2023 GURMAT SINGH 2616005WL010625 GURMAT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696802 GURMAT SINGH PUNJAB GRAMIN BANK(607138)
343 Gidderbaha PB-16-005-018-001/145
(Doohe Wala) 		2616005000NRG23140320230373074 14/03/2023 KARAMJEET KAUR 2616005WL010625 KARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696808 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
344 Gidderbaha PB-16-005-018-001/15
(Doohe Wala) 		2616005000NRG23140320230373077 14/03/2023 GURMIT KAUR 2616005WL010625 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696803 GURMIT KAUR ICICI BANK LTD(508534)
345 Gidderbaha PB-16-005-018-001/150
(Doohe Wala) 		2616005000NRG23140320230373078 14/03/2023 SUKHWINDER KAUR 2616005WL010625 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696912 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
346 Gidderbaha PB-16-005-018-001/151
(Doohe Wala) 		2616005000NRG23140320230373081 14/03/2023 JASVEER KAUR 2616005WL010625 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696908 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
347 Gidderbaha PB-16-005-018-001/152
(Doohe Wala) 		2616005000NRG23140320230373082 14/03/2023 KIRPAL KAUR 2616005WL010625 KIRPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696916 Mrs. KIRPAL KAUR WO DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
348 Gidderbaha PB-16-005-018-001/153
(Doohe Wala) 		2616005000NRG23140320230373087 14/03/2023 BALDEV KAUR 2616005WL010625 BALDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696915 BALDEV KAUR ICICI BANK LTD(508534)
349 Gidderbaha PB-16-005-018-001/153
(Doohe Wala) 		2616005000NRG23140320230373086 14/03/2023 BALDEV SINGH 2616005WL010625 BALDEV SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696903 SUKHDEV SINGH ICICI BANK LTD(508534)
350 Gidderbaha PB-16-005-018-001/154
(Doohe Wala) 		2616005000NRG23140320230373088 14/03/2023 JASPREET KAUR 2616005WL010625 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696907 JASPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
351 Gidderbaha PB-16-005-018-001/155
(Doohe Wala) 		2616005000NRG23140320230373091 14/03/2023 NEELA SINGH 2616005WL010625 NEELA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696910 NEELA SINGH ICICI BANK LTD(508534)
352 Gidderbaha PB-16-005-018-001/159
(Doohe Wala) 		2616005000NRG23140320230373095 14/03/2023 SARBJIT KAUR 2616005WL010625 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696913 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
353 Gidderbaha PB-16-005-018-001/160
(Doohe Wala) 		2616005000NRG23140320230373096 14/03/2023 GURDEV KAUR 2616005WL010625 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696292 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
354 Gidderbaha PB-16-005-018-001/160
(Doohe Wala) 		2616005000NRG23140320230373097 14/03/2023 MUNSI SINGH 2616005WL010625 MUNSI SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696388 MUNSHI SINGH ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-018-001/167
(Doohe Wala) 		2616005000NRG23140320230373100 14/03/2023 JASWINDER KAUR 2616005WL010625 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696909 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
356 Gidderbaha PB-16-005-018-001/169
(Doohe Wala) 		2616005000NRG23140320230373101 14/03/2023 LAKHA SINGH 2616005WL010625 LAKHA SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696901 LAKHA SINGH PUNJAB GRAMIN BANK(607138)
357 Gidderbaha PB-16-005-018-001/170
(Doohe Wala) 		2616005000NRG23140320230373104 14/03/2023 SUKHDEEP KAUR 2616005WL010625 SUKHDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696946 SUKHDEEP KAUR HDFC BANK LTD(607152)
358 Gidderbaha PB-16-005-018-001/174
(Doohe Wala) 		2616005000NRG23140320230373107 14/03/2023 SUKHDEV KAUR 2616005WL010625 SUKHDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696905 SUKHDEV KAUR ICICI BANK LTD(508534)
359 Gidderbaha PB-16-005-018-001/177
(Doohe Wala) 		2616005000NRG23140320230373111 14/03/2023 BEANT KAUR 2616005WL010625 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696856 BEANT KAUR PUNJAB GRAMIN BANK(607138)
360 Gidderbaha PB-16-005-018-001/178
(Doohe Wala) 		2616005000NRG23140320230373112 14/03/2023 AMANDEEP KAUR 2616005WL010625 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696950 AMANDEEP KAUR W/O KULWINDER SINGH V DUH PUNJAB GRAMIN BANK(607138)
361 Gidderbaha PB-16-005-018-001/179
(Doohe Wala) 		2616005000NRG23140320230373115 14/03/2023 HARDEV SINGH 2616005WL010625 HARDEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696807 HARDEV SINGH W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
362 Gidderbaha PB-16-005-018-001/181
(Doohe Wala) 		2616005000NRG23140320230373116 14/03/2023 SUNDER SINGH 2616005WL010625 SUNDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696947 Mr. SUNDAR SINGH SO KARTAR SINGH CENTRAL BANK OF INDIA(607115)
363 Gidderbaha PB-16-005-018-001/182
(Doohe Wala) 		2616005000NRG23140320230373119 14/03/2023 KARNAIL SINGH 2616005WL010625 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696277 KARNAIL SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
364 Gidderbaha PB-16-005-018-001/183
(Doohe Wala) 		2616005000NRG23140320230373120 14/03/2023 MANDEEP SINGH 2616005WL010625 MANDEEP SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696222 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
365 Gidderbaha PB-16-005-018-001/183
(Doohe Wala) 		2616005000NRG23140320230373121 14/03/2023 RAJVEER KAUR 2616005WL010625 RAJVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696221 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
366 Gidderbaha PB-16-005-018-001/184
(Doohe Wala) 		2616005000NRG23140320230373125 14/03/2023 SARABJIT KAUR 2616005WL010625 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696948 SARABJIT KAUR HDFC BANK LTD(607152)
367 Gidderbaha PB-16-005-018-001/185
(Doohe Wala) 		2616005000NRG23140320230373126 14/03/2023 GURMEET KAUR 2616005WL010625 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696230 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
368 Gidderbaha PB-16-005-018-001/186
(Doohe Wala) 		2616005000NRG23140320230373129 14/03/2023 KARAMVEER KAUR 2616005WL010625 KARAMVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696281 KARAMVEER KAUR PUNJAB GRAMIN BANK(607138)
369 Gidderbaha PB-16-005-018-001/187
(Doohe Wala) 		2616005000NRG23140320230373130 14/03/2023 BHOLA SINGH 2616005WL010625 BHOLA SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696665 BHOLA SINGH SO BOHARH SINGH PUNJAB GRAMIN BANK(607138)
370 Gidderbaha PB-16-005-018-001/187
(Doohe Wala) 		2616005000NRG23140320230373131 14/03/2023 SONI KAUR 2616005WL010625 SONI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696954 Mrs. SONI KAUR WO BHOLA SINGH CENTRAL BANK OF INDIA(607115)
371 Gidderbaha PB-16-005-018-001/193
(Doohe Wala) 		2616005000NRG23140320230373138 14/03/2023 PAPPU SINGH 2616005WL010625 PAPPU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696288 PAPPU SINGH PUNJAB GRAMIN BANK(607138)
372 Gidderbaha PB-16-005-018-001/194
(Doohe Wala) 		2616005000NRG23140320230373139 14/03/2023 LAKHWINDER KAUR 2616005WL010625 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696228 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
373 Gidderbaha PB-16-005-018-001/196
(Doohe Wala) 		2616005000NRG23140320230373142 14/03/2023 sandeep kaur 2616005WL010625 sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696341 SANDEEP KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
374 Gidderbaha PB-16-005-018-001/199
(Doohe Wala) 		2616005000NRG23140320230373146 14/03/2023 KARM SINGH 2616005WL010625 KARM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696227 KARAM SINGH ICICI BANK LTD(508534)
375 Gidderbaha PB-16-005-018-001/20
(Doohe Wala) 		2616005000NRG23140320230373147 14/03/2023 AMANDEEP KAUR 2616005WL010625 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696949 Mrs. AMANDEEP KAUR W/O GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
376 Gidderbaha PB-16-005-018-001/200
(Doohe Wala) 		2616005000NRG23140320230373150 14/03/2023 SUKHPREET KAUR 2616005WL010625 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696220 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
377 Gidderbaha PB-16-005-018-001/205
(Doohe Wala) 		2616005000NRG23140320230373154 14/03/2023 NARINDERPAL KAUR 2616005WL010625 NARINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696226 NINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
378 Gidderbaha PB-16-005-018-001/206
(Doohe Wala) 		2616005000NRG23140320230373155 14/03/2023 BIKKAR SINGH 2616005WL010625 BIKKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696321 BIKKAR SINGH SO AATMA SINGH PUNJAB GRAMIN BANK(607138)
379 Gidderbaha PB-16-005-018-001/207
(Doohe Wala) 		2616005000NRG23140320230373158 14/03/2023 SATPAL SINGH 2616005WL010625 SATPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696900 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
380 Gidderbaha PB-16-005-018-001/209
(Doohe Wala) 		2616005000NRG23140320230373162 14/03/2023 HARPREET KAUR 2616005WL010625 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696953 HARPREET KAUR W/O JAGTAR SINGH VILL DUH PUNJAB GRAMIN BANK(607138)
381 Gidderbaha PB-16-005-018-001/211
(Doohe Wala) 		2616005000NRG23140320230373163 14/03/2023 MANPREET KAUR 2616005WL010625 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696855 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
382 Gidderbaha PB-16-005-018-001/213
(Doohe Wala) 		2616005000NRG23140320230373166 14/03/2023 SUKHJEET KAUR 2616005WL010625 SUKHJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696272 SUKHJEET KAUR HDFC BANK LTD(607152)
383 Gidderbaha PB-16-005-018-001/219
(Doohe Wala) 		2616005000NRG23140320230373167 14/03/2023 KARMJEET KAUR 2616005WL010625 KARMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696854 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
384 Gidderbaha PB-16-005-018-001/220
(Doohe Wala) 		2616005000NRG23140320230373170 14/03/2023 RUPINDER KAUR 2616005WL010625 RUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696342 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
385 Gidderbaha PB-16-005-018-001/224
(Doohe Wala) 		2616005000NRG23140320230373174 14/03/2023 NIRMAL KAUR 2616005WL010625 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696339 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
386 Gidderbaha PB-16-005-018-001/23
(Doohe Wala) 		2616005000NRG23140320230373181 14/03/2023 RAJWINDER KAUR 2616005WL010625 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696951 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
387 Gidderbaha PB-16-005-018-001/230
(Doohe Wala) 		2616005000NRG23140320230373183 14/03/2023 AKASHDEEP KAUR 2616005WL010625 AKASHDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696326 AKASHDEEP KAUR PUNJAB GRAMIN BANK(607138)
388 Gidderbaha PB-16-005-018-001/230
(Doohe Wala) 		2616005000NRG23140320230373182 14/03/2023 SUKHMANDER SINGH 2616005WL010625 SUKHMANDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696338 SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
389 Gidderbaha PB-16-005-018-001/233
(Doohe Wala) 		2616005000NRG23140320230373188 14/03/2023 JASWINDER KAUR 2616005WL010625 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696340 JASVINDER KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
390 Gidderbaha PB-16-005-018-001/237
(Doohe Wala) 		2616005000NRG23140320230373193 14/03/2023 GURJANT SINGH 2616005WL010625 GURJANT SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696952 GURJANT SINGH SO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
391 Gidderbaha PB-16-005-018-001/24
(Doohe Wala) 		2616005000NRG23140320230373194 14/03/2023 BALJEET KAUR 2616005WL010625 BALJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696324 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
392 Gidderbaha PB-16-005-018-001/245
(Doohe Wala) 		2616005000NRG23140320230373198 14/03/2023 SUKHPREET KAUR 2616005WL010625 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696323 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
393 Gidderbaha PB-16-005-018-001/249
(Doohe Wala) 		2616005000NRG23140320230373199 14/03/2023 PARAMJEET KAUR 2616005WL010625 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696372 PARAMJEET KAUR ICICI BANK LTD(508534)
394 Gidderbaha PB-16-005-018-001/250
(Doohe Wala) 		2616005000NRG23140320230373203 14/03/2023 SUKHPREET KAUR 2616005WL010625 SUKHPREET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696374 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
395 Gidderbaha PB-16-005-018-001/251
(Doohe Wala) 		2616005000NRG23140320230373204 14/03/2023 PREET SINGH 2616005WL010625 PREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696956 PREET SINGH SO JAGVEER SINGH PUNJAB GRAMIN BANK(607138)
396 Gidderbaha PB-16-005-018-001/260
(Doohe Wala) 		2616005000NRG23140320230373212 14/03/2023 PRABHJOT KAUR 2616005WL010625 PRABHJOT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696966 JASVIR KAUR ICICI BANK LTD(508534)
397 Gidderbaha PB-16-005-018-001/262
(Doohe Wala) 		2616005000NRG23140320230373213 14/03/2023 ANGREJ KAUR 2616005WL010625 ANGREJ KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696223 ANGREJ KAUR ICICI BANK LTD(508534)
398 Gidderbaha PB-16-005-018-001/27
(Doohe Wala) 		2616005000NRG23140320230373216 14/03/2023 KULWINDER KAUR 2616005WL010625 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696664 KULWINDER KAUR WO LAKHA SINGH PUNJAB GRAMIN BANK(607138)
399 Gidderbaha PB-16-005-018-001/279
(Doohe Wala) 		2616005000NRG23140320230373222 14/03/2023 PALI KAUR 2616005WL010625 PALI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696336 PALI KAUR PUNJAB GRAMIN BANK(607138)
400 Gidderbaha PB-16-005-018-001/28
(Doohe Wala) 		2616005000NRG23140320230373227 14/03/2023 JASMAIL KAUR 2616005WL010625 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696373 JASMAIL KAUR ICICI BANK LTD(508534)
401 Gidderbaha PB-16-005-018-001/28
(Doohe Wala) 		2616005000NRG23140320230373226 14/03/2023 SUKHDEV SINGH 2616005WL010625 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696479 SUKHDEV SINGH ICICI BANK LTD(508534)
402 Gidderbaha PB-16-005-018-001/282
(Doohe Wala) 		2616005000NRG23140320230373231 14/03/2023 SUKHMEET KAUR 2616005WL010625 SUKHMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696917 SUKHMEET KAUR PUNJAB GRAMIN BANK(607138)
403 Gidderbaha PB-16-005-018-001/301
(Doohe Wala) 		2616005000NRG23140320230373237 14/03/2023 Boota singh 2616005WL010625 Boota singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696449 BUTA SINGH PUNJAB GRAMIN BANK(607138)
404 Gidderbaha PB-16-005-018-001/309
(Doohe Wala) 		2616005000NRG23140320230373241 14/03/2023 SEEMA KAUR 2616005WL010625 SEEMA KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696375 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
405 Gidderbaha PB-16-005-018-001/34
(Doohe Wala) 		2616005000NRG23140320230373249 14/03/2023 KAKA SINGH 2616005WL010625 KAKA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696804 KAKA SINGH PUNJAB GRAMIN BANK(607138)
406 Gidderbaha PB-16-005-018-001/39
(Doohe Wala) 		2616005000NRG23140320230373250 14/03/2023 GURMAIL SINGH 2616005WL010625 GURMAIL SINGH 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495696478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Gidderbaha PB-16-005-018-001/39
(Doohe Wala) 		2616005000NRG23140320230373251 14/03/2023 PARMJIT KAUR 2616005WL010625 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696308 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
408 Gidderbaha PB-16-005-018-001/4
(Doohe Wala) 		2616005000NRG23140320230373255 14/03/2023 MALKIT SINGH 2616005WL010625 MALKIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696499 MALKIAT SINGH S/O GURDIAL S R/O-DUHEWALA PUNJAB GRAMIN BANK(607138)
409 Gidderbaha PB-16-005-018-001/40
(Doohe Wala) 		2616005000NRG23140320230373256 14/03/2023 CHARNJIT KAUR 2616005WL010625 CHARNJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696451 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
410 Gidderbaha PB-16-005-018-001/44
(Doohe Wala) 		2616005000NRG23140320230373261 14/03/2023 Naib Singh 2616005WL010625 Naib Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696914 MR NAIB SINGH STATE BANK OF INDIA(508548)
411 Gidderbaha PB-16-005-018-001/47
(Doohe Wala) 		2616005000NRG23140320230373265 14/03/2023 AJAIEB SINGH 2616005WL010625 AJAIEB SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696800 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
412 Gidderbaha PB-16-005-018-001/47
(Doohe Wala) 		2616005000NRG23140320230373266 14/03/2023 GURDEEP KAUR 2616005WL010625 GURDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696385 GURDEEP KAUR ICICI BANK LTD(508534)
413 Gidderbaha PB-16-005-018-001/51
(Doohe Wala) 		2616005000NRG23140320230373269 14/03/2023 SUKHPAL KAUR 2616005WL010625 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696792 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
414 Gidderbaha PB-16-005-018-001/54
(Doohe Wala) 		2616005000NRG23140320230373270 14/03/2023 DARBARA SINGH 2616005WL010625 DARBARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696962 DARBARA SINGH ICICI BANK LTD(508534)
415 Gidderbaha PB-16-005-018-001/58
(Doohe Wala) 		2616005000NRG23140320230373275 14/03/2023 GURDASS SINGH 2616005WL010625 GURDASS SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696496 GURDASS SINGH ICICI BANK LTD(508534)
416 Gidderbaha PB-16-005-018-001/59
(Doohe Wala) 		2616005000NRG23140320230373277 14/03/2023 RAVINDER KAUR 2616005WL010625 RAVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696959 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
417 Gidderbaha PB-16-005-018-001/62
(Doohe Wala) 		2616005000NRG23140320230373282 14/03/2023 JASSA SINGH 2616005WL010625 JASSA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696229 JASSA SINGH ICICI BANK LTD(508534)
418 Gidderbaha PB-16-005-018-001/64
(Doohe Wala) 		2616005000NRG23140320230373285 14/03/2023 GURDEEP KAUR 2616005WL010625 GURDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696232 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
419 Gidderbaha PB-16-005-018-001/69
(Doohe Wala) 		2616005000NRG23140320230373288 14/03/2023 GURDEV KAUR 2616005WL010625 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696967 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
420 Gidderbaha PB-16-005-018-001/72
(Doohe Wala) 		2616005000NRG23140320230373294 14/03/2023 MANJIT KAUR 2616005WL010625 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696544 MANJEET KAUR HDFC BANK LTD(607152)
421 Gidderbaha PB-16-005-018-001/75
(Doohe Wala) 		2616005000NRG23140320230373299 14/03/2023 KIRNA URF CHARANJIT KAUR 2616005WL010625 KIRNA URF CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696320 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
422 Gidderbaha PB-16-005-018-001/77
(Doohe Wala) 		2616005000NRG23140320230373302 14/03/2023 BALJIT KAUR 2616005WL010625 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696322 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
423 Gidderbaha PB-16-005-018-001/78
(Doohe Wala) 		2616005000NRG23140320230373303 14/03/2023 SHINDERPAL KAUR 2616005WL010625 SHINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696231 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
424 Gidderbaha PB-16-005-018-001/79
(Doohe Wala) 		2616005000NRG23140320230373306 14/03/2023 BALDEV SINGH 2616005WL010625 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696439 BALDEV SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
425 Gidderbaha PB-16-005-018-001/81
(Doohe Wala) 		2616005000NRG23140320230373307 14/03/2023 TEJ KAUR 2616005WL010625 TEJ KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696904 MRS TEJ KAUR STATE BANK OF INDIA(508548)
426 Gidderbaha PB-16-005-018-001/82
(Doohe Wala) 		2616005000NRG23140320230373309 14/03/2023 JASKARN SINGH 2616005WL010625 JASKARN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696498 JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
427 Gidderbaha PB-16-005-018-001/82
(Doohe Wala) 		2616005000NRG23140320230373310 14/03/2023 SARBJEET KAUR 2616005WL010625 SARBJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696384 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
428 Gidderbaha PB-16-005-018-001/83
(Doohe Wala) 		2616005000NRG23140320230373311 14/03/2023 MANJIT KAUR 2616005WL010625 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696793 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
429 Gidderbaha PB-16-005-018-001/85
(Doohe Wala) 		2616005000NRG23140320230373314 14/03/2023 JAGMIT SINGH 2616005WL010625 JAGMIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696501 JAGMEET SINGH S/O MAKHAN SINGH R/O DUHEW PUNJAB GRAMIN BANK(607138)
430 Gidderbaha PB-16-005-018-001/87
(Doohe Wala) 		2616005000NRG23140320230373315 14/03/2023 GURMEET KAUR 2616005WL010625 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696906 GURMEET KAUR W/O JAGVEER SINGH PUNJAB GRAMIN BANK(607138)
431 Gidderbaha PB-16-005-018-001/89
(Doohe Wala) 		2616005000NRG23140320230373318 14/03/2023 BALJIT SINGH 2616005WL010625 BALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696427 BALJEET SINGH & MANJIT KOUR S/O TEJA SIN PUNJAB GRAMIN BANK(607138)
432 Gidderbaha PB-16-005-018-001/9
(Doohe Wala) 		2616005000NRG23140320230373319 14/03/2023 JEETO KAUR 2616005WL010625 JEETO KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696291 JEETO KAUR PUNJAB GRAMIN BANK(607138)
433 Gidderbaha PB-16-005-018-001/90
(Doohe Wala) 		2616005000NRG23140320230373322 14/03/2023 GURMIT KAUR 2616005WL010625 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696531 IQBAL SINGH & GURMEET KOUR S/O-GOLA SING PUNJAB GRAMIN BANK(607138)
434 Gidderbaha PB-16-005-018-001/94
(Doohe Wala) 		2616005000NRG23140320230373323 14/03/2023 JAGROOP SINGH 2616005WL010625 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696961 JAGROOP SINGH ICICI BANK LTD(508534)
435 Gidderbaha PB-16-005-018-001/95
(Doohe Wala) 		2616005000NRG23140320230373326 14/03/2023 KRISHAN SINGH 2616005WL010625 KRISHAN SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495696441 KRISHAN SINGH ICICI BANK LTD(508534)
436 Gidderbaha PB-16-005-018-001/97
(Doohe Wala) 		2616005000NRG23140320230373328 14/03/2023 SUKHJIT KAUR 2616005WL010625 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696795 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
437 Gidderbaha PB-16-005-037-001/31
(Husnar) 		2616005000NRG23140320230368222 14/03/2023 JEET RAM 2616005WL010594 JEET RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696448 JIT SINGH ICICI BANK LTD(508534)
438 Gidderbaha PB-16-005-055-001/130
(Bhundar) 		2616005000NRG23140320230370857 14/03/2023 TARSEIM SINGH 2616005WL010614 TARSEIM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696542 TARSEM SINGH S/O BANTA SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
439 Gidderbaha PB-16-005-055-001/150
(Bhundar) 		2616005000NRG23140320230370881 14/03/2023 CHOTA SINGH 2616005WL010614 CHOTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696503 CHHOTA SINGH & SHAMSHER SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
440 Gidderbaha PB-16-005-055-001/19
(Bhundar) 		2616005000NRG23140320230370935 14/03/2023 THANA SINGH 2616005WL010614 THANA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495696344 THANA SINGH PUNJAB GRAMIN BANK(607138)
441 Gidderbaha PB-16-005-055-001/207
(Bhundar) 		2616005000NRG23140320230370957 14/03/2023 SULKHAN SINGH 2616005WL010614 SULKHAN SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696502 SULAKHAN SINGH & GURMAIL KAUR R/O BHUNDE PUNJAB GRAMIN BANK(607138)
442 Gidderbaha PB-16-005-055-001/210
(Bhundar) 		2616005000NRG23140320230370961 14/03/2023 JAGGA SINGH 2616005WL010614 JAGGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696541 JAGA SINGH ICICI BANK LTD(508534)
443 Gidderbaha PB-16-005-055-001/222
(Bhundar) 		2616005000NRG23140320230370968 14/03/2023 MASSA SINGH 2616005WL010614 MASSA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696476 MASSA SINGH SO THANA SINGH PUNJAB GRAMIN BANK(607138)
444 Gidderbaha PB-16-005-055-001/250
(Bhundar) 		2616005000NRG23140320230371018 14/03/2023 VAZIR SINGH 2616005WL010614 VAZIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696546 VAZIR SINGH URF KAKA SINGH PUNJAB GRAMIN BANK(607138)
445 Gidderbaha PB-16-005-055-001/27
(Bhundar) 		2616005000NRG23140320230371036 14/03/2023 RAMAN SINGH 2616005WL010614 RAMAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696434 RAMAN SINGH PUNJAB GRAMIN BANK(607138)
446 Gidderbaha PB-16-005-055-001/318
(Bhundar) 		2616005000NRG23140320230371100 14/03/2023 MAL RAM 2616005WL010614 MAL RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696426 MR MAL RAM STATE BANK OF INDIA(508548)
447 Gidderbaha PB-16-005-055-001/362
(Bhundar) 		2616005000NRG23140320230371146 14/03/2023 RAJPAL SINGH 2616005WL010614 RAJPAL SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696955 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
448 Gidderbaha PB-16-005-055-001/387
(Bhundar) 		2616005000NRG23140320230371179 14/03/2023 BALTEJ SINGH 2616005WL010614 BALTEJ SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495696330 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
449 Gidderbaha PB-16-005-055-001/420
(Bhundar) 		2616005000NRG23140320230371215 14/03/2023 SATPAL SINGH 2616005WL010614 SATPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495696328 MR SATPAL SINGH STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-055-001/422
(Bhundar) 		2616005000NRG23140320230371216 14/03/2023 JASVEER SINGH 2616005WL010614 JASVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696505 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gidderbaha PB-16-005-055-001/453
(Bhundar) 		2616005000NRG23140320230371233 14/03/2023 JAGSEER SINGH 2616005WL010614 JAGSEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696390 JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
452 Gidderbaha PB-16-005-055-001/458
(Bhundar) 		2616005000NRG23140320230371241 14/03/2023 ARSHDEEP SINGH 2616005WL010614 ARSHDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696674 MASTER ARASHDEEP SINGH STATE BANK OF INDIA(508548)
453 Gidderbaha PB-16-005-055-001/478
(Bhundar) 		2616005000NRG23140320230371255 14/03/2023 SHIGARA SINGH 2616005WL010614 SHIGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696543 SHINGARA SINGH S/O SOHAN SINGH NO FRIL PUNJAB GRAMIN BANK(607138)
454 Gidderbaha PB-16-005-055-001/503
(Bhundar) 		2616005000NRG23140320230371273 14/03/2023 RAJWINDER SINGH 2616005WL010614 RAJWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696313 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
455 Gidderbaha PB-16-005-055-001/51
(Bhundar) 		2616005000NRG23140320230371276 14/03/2023 SURJIT SINGH 2616005WL010614 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696327 SURJIT RAM PUNJAB GRAMIN BANK(607138)
456 Gidderbaha PB-16-005-055-001/59
(Bhundar) 		2616005000NRG23140320230371288 14/03/2023 KARM SINGH 2616005WL010614 KARM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696540 KARAM SINGH SO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
457 Gidderbaha PB-16-005-055-001/82
(Bhundar) 		2616005000NRG23140320230371320 14/03/2023 ANOKH SINGH 2616005WL010614 ANOKH SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495696539 ANOKH SINGH,BHINDER KAUR & AVTAR SINGH N PUNJAB GRAMIN BANK(607138)
458 Gidderbaha PB-16-005-055-001/90
(Bhundar) 		2616005000NRG23140320230371330 14/03/2023 PRITAM SINGH 2616005WL010614 PRITAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495696447 PRITAM SINGH S/O JANG SINGH R/O-BHUNDER PUNJAB GRAMIN BANK(607138)
SubTotal 396210 396210
459 Gidderbaha PB-16-005-023-001/226
(Bababnian) 		2616005000NRG23130320230358448 14/03/2023 Gurpal kaur 2616005WL010505 Gurpal kaur 00354 PUNB0019300 1974 1974 Processed 03/04/2023 0495697011 GURPAL KAUR AXIS BANK(607153)
460 Gidderbaha PB-16-005-023-001/226
(Bababnian) 		2616005000NRG23130320230358447 14/03/2023 Gurpal kaur 2616005WL010505 Gurpal kaur 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495697010 GURPAL KAUR AXIS BANK(607153)
461 Gidderbaha PB-16-005-037-001/436
(Husnar) 		2616005000NRG23140320230369476 14/03/2023 JASWINDER KAUR 2616005WL010602 JASWINDER KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495697000 JASVINDER KAUR ICICI BANK LTD(508534)
462 Gidderbaha PB-16-005-037-001/74
(Husnar) 		2616005000NRG23140320230369506 14/03/2023 MAJOR SINGH 2616005WL010602 MAJOR SINGH 00354 PUNB0019300 564 564 Processed 03/04/2023 0495697002 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
463 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23140320230370071 14/03/2023 JARNAIL SINGH 2616005WL010608 JARNAIL SINGH 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0495697009 JARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
464 Gidderbaha PB-16-005-028-001/180
(Doulla) 		2616005000NRG23140320230370080 14/03/2023 PARTAP SINGH 2616005WL010608 PARTAP SINGH 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0495697007 PARTAP SINGH S/O.SHAM PUNJAB NATIONAL BANK(508568)
465 Gidderbaha PB-16-005-037-001/285
(Husnar) 		2616005000NRG23140320230369019 14/03/2023 TARSEM SINGH 2616005WL010597 TARSEM SINGH 00354 PUNB0063610 846 846 Processed 03/04/2023 0495697001 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
466 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23140320230369489 14/03/2023 PAPPI SINGH 2616005WL010602 PAPPI SINGH 00354 PUNB0063610 846 846 Processed 03/04/2023 0495697008 PAPPI SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
467 Gidderbaha PB-16-005-038-001/1085
(Kaouni) 		2616005000NRG23080320230357962 14/03/2023 ANGREJ SINGH 2616005WL010439 ANGREJ SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495696563 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
468 Gidderbaha PB-16-005-001-002/132
(Peori) 		2616005000NRG23140320230374987 14/03/2023 HARJIDER KAUR 2616005WL010646 HARJIDER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495696827 HARJINDER KAUR HDFC BANK LTD(607152)
469 Gidderbaha PB-16-005-001-002/212
(Peori) 		2616005000NRG23140320230375046 14/03/2023 KARAMJEET KAUR 2616005WL010646 KARAMJEET KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495696928 KARAMJEET KAUR ICICI BANK LTD(508534)
470 Gidderbaha PB-16-005-001-002/7
(Peori) 		2616005000NRG23140320230375119 14/03/2023 SUKHWINDER KAUR 2616005WL010646 SUKHWINDER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495696840 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
471 Gidderbaha PB-16-005-018-001/272
(Doohe Wala) 		2616005000NRG23140320230373219 14/03/2023 LOVEPREET KAUR 2616005WL010625 LOVEPREET KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495696628 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
472 Gidderbaha PB-16-005-016-001/194
(Badian) 		2616005000NRG23100320230358085 14/03/2023 RASHPAL SINGH 2616005WL010459 RASHPAL SINGH 00415 SBIN0001465 846 846 Processed 03/04/2023 0495696455 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
473 Gidderbaha PB-16-005-001-002/316
(Peori) 		2616005000NRG23140320230375089 14/03/2023 HARPREET KAUR 2616005WL010646 HARPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696423 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
474 Gidderbaha PB-16-005-001-002/334
(Peori) 		2616005000NRG23140320230375092 14/03/2023 GAGANDEEP KAUR 2616005WL010646 GAGANDEEP KAUR 00415 SBIN0001523 282 282 Processed 03/04/2023 0495696677 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
475 Gidderbaha PB-16-005-018-001/228
(Doohe Wala) 		2616005000NRG23140320230373177 14/03/2023 SWARN SINGH 2616005WL010625 SWARN SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696295 MR SWARAN SINGH STATE BANK OF INDIA(508548)
476 Gidderbaha PB-16-005-028-001/221
(Doulla) 		2616005000NRG23140320230370084 14/03/2023 RANJIT SINGH 2616005WL010608 RANJIT SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696358 MR RANJIT SINGH STATE BANK OF INDIA(508548)
477 Gidderbaha PB-16-005-028-001/237
(Doulla) 		2616005000NRG23140320230372713 14/03/2023 BABU SINGH 2616005WL010622 BABU SINGH 00415 SBIN0001523 282 282 Processed 03/04/2023 0495696252 MR BABU SINGH STATE BANK OF INDIA(508548)
478 Gidderbaha PB-16-005-028-001/351
(Doulla) 		2616005000NRG23140320230370106 14/03/2023 HANSA SINGH 2616005WL010608 HANSA SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696986 MR HANSA SINGH STATE BANK OF INDIA(508548)
479 Gidderbaha PB-16-005-037-001/419
(Husnar) 		2616005000NRG23140320230369466 14/03/2023 SUKHPREET KAUR 2616005WL010602 SUKHPREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696716 MANDEEP KAUR ICICI BANK LTD(508534)
480 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23140320230369468 14/03/2023 JAGROOP SINGH 2616005WL010602 JAGROOP SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696714 JAGROOP SINGH ICICI BANK LTD(508534)
481 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23140320230369469 14/03/2023 SARBJIT KAUR 2616005WL010602 SARBJIT KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696354 SARABJIT KAUR ICICI BANK LTD(508534)
482 Gidderbaha PB-16-005-037-001/441
(Husnar) 		2616005000NRG23140320230369478 14/03/2023 RAMANDEEP KAUR 2616005WL010602 RAMANDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495696311 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
483 Gidderbaha PB-16-005-037-001/492
(Husnar) 		2616005000NRG23140320230369486 14/03/2023 JASVEER KAUR 2616005WL010602 JASVEER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495696715 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
484 Gidderbaha PB-16-005-037-001/84
(Husnar) 		2616005000NRG23140320230369511 14/03/2023 IQBAL KAUR 2616005WL010602 IQBAL KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696516 IQBAL KAUR ICICI BANK LTD(508534)
485 Gidderbaha PB-16-005-055-001/80
(Bhundar) 		2616005000NRG23140320230371314 14/03/2023 RAJA SINGH 2616005WL010614 RAJA SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495696394 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 17484 17484
486 Gidderbaha PB-16-005-001-002/265
(Peori) 		2616005000NRG23140320230375073 14/03/2023 GURMAIL KAUR 2616005WL010646 GURMAIL KAUR 00415 SBIN0002339 282 282 Processed 03/04/2023 0495696713 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
487 Gidderbaha PB-16-005-001-002/6
(Peori) 		2616005000NRG23140320230375110 14/03/2023 JASPREET KAUR 2616005WL010646 JASPREET KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696935 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
488 Gidderbaha PB-16-005-035-001/294
(Sukhana Ablu) 		2616005000NRG23060320230357640 14/03/2023 CHAMKOR SINGH 2616005WL010413 CHAMKOR SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696833 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
489 Gidderbaha PB-16-005-035-001/294
(Sukhana Ablu) 		2616005000NRG23130320230358445 14/03/2023 CHAMKOR SINGH 2616005WL010504 CHAMKOR SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696832 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
490 Gidderbaha PB-16-005-044-001/1
(Kothe Surgapuri) 		2616005000NRG23140320230369097 14/03/2023 KULWINDER KAUR 2616005WL010598 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696875 KULWINDER KAUR W/O KAUR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
491 Gidderbaha PB-16-005-044-001/1
(Kothe Surgapuri) 		2616005000NRG23140320230369098 14/03/2023 KULWINDER KAUR 2616005WL010598 KULWINDER KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696876 KULWINDER KAUR W/O KAUR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
492 Gidderbaha PB-16-005-044-001/10
(Kothe Surgapuri) 		2616005000NRG23140320230369099 14/03/2023 MANJIT KAUR 2616005WL010598 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696618 JASVIR KAUR ICICI BANK LTD(508534)
493 Gidderbaha PB-16-005-044-001/10
(Kothe Surgapuri) 		2616005000NRG23140320230369100 14/03/2023 MANJIT KAUR 2616005WL010598 MANJIT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696619 JASVIR KAUR ICICI BANK LTD(508534)
494 Gidderbaha PB-16-005-044-001/106
(Kothe Surgapuri) 		2616005000NRG23140320230369104 14/03/2023 AMRITPAL SINGH 2616005WL010598 AMRITPAL SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696720 AMRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gidderbaha PB-16-005-044-001/11
(Kothe Surgapuri) 		2616005000NRG23140320230369109 14/03/2023 JARNAIL SINGH 2616005WL010598 JARNAIL SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696622 JARNAIL SINGH ICICI BANK LTD(508534)
496 Gidderbaha PB-16-005-044-001/11
(Kothe Surgapuri) 		2616005000NRG23140320230369110 14/03/2023 JARNAIL SINGH 2616005WL010598 JARNAIL SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696623 JARNAIL SINGH ICICI BANK LTD(508534)
497 Gidderbaha PB-16-005-044-001/113
(Kothe Surgapuri) 		2616005000NRG23140320230369115 14/03/2023 MANJEET KAUR 2616005WL010598 MANJEET KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0495696620 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
498 Gidderbaha PB-16-005-044-001/113
(Kothe Surgapuri) 		2616005000NRG23140320230369116 14/03/2023 MANJEET KAUR 2616005WL010598 MANJEET KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696621 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
499 Gidderbaha PB-16-005-044-001/114
(Kothe Surgapuri) 		2616005000NRG23140320230369117 14/03/2023 Labh Singh 2616005WL010598 Labh Singh 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696624 LABH SINGH SO KULDEEP SINGH PUNJAB & SIND BANK(607087)
500 Gidderbaha PB-16-005-044-001/114
(Kothe Surgapuri) 		2616005000NRG23140320230369118 14/03/2023 Labh Singh 2616005WL010598 Labh Singh 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696625 LABH SINGH SO KULDEEP SINGH PUNJAB & SIND BANK(607087)
501 Gidderbaha PB-16-005-044-001/12
(Kothe Surgapuri) 		2616005000NRG23140320230369122 14/03/2023 RAJINDER KAUR ALIAS HARJINDER KAUR 2616005WL010598 RAJINDER KAUR ALIAS HARJINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696247 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
502 Gidderbaha PB-16-005-044-001/12
(Kothe Surgapuri) 		2616005000NRG23140320230369121 14/03/2023 RAJINDER KAUR ALIAS HARJINDER KAUR 2616005WL010598 RAJINDER KAUR ALIAS HARJINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696246 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
503 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369125 14/03/2023 NASIB SINGH 2616005WL010598 NASIB SINGH 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696579 NASIB SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
504 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369126 14/03/2023 SUKHJEET KAUR 2616005WL010598 SUKHJEET KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696580 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
505 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369124 14/03/2023 SUKHJEET KAUR 2616005WL010598 SUKHJEET KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696581 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
506 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369135 14/03/2023 BALJINDER KAUR 2616005WL010598 BALJINDER KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696571 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
507 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369133 14/03/2023 BALJINDER KAUR 2616005WL010598 BALJINDER KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0495696572 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
508 Gidderbaha PB-16-005-044-001/24
(Kothe Surgapuri) 		2616005000NRG23140320230369141 14/03/2023 JASVEER KAUR 2616005WL010598 JASVEER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696611 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
509 Gidderbaha PB-16-005-044-001/24
(Kothe Surgapuri) 		2616005000NRG23140320230369140 14/03/2023 JASVEER KAUR 2616005WL010598 JASVEER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696610 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
510 Gidderbaha PB-16-005-044-001/26
(Kothe Surgapuri) 		2616005000NRG23140320230369149 14/03/2023 MAJOR SINGH 2616005WL010598 MAJOR SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696608 MAJOR SINGH ICICI BANK LTD(508534)
511 Gidderbaha PB-16-005-044-001/26
(Kothe Surgapuri) 		2616005000NRG23140320230369150 14/03/2023 MAJOR SINGH 2616005WL010598 MAJOR SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696609 MAJOR SINGH ICICI BANK LTD(508534)
512 Gidderbaha PB-16-005-044-001/3
(Kothe Surgapuri) 		2616005000NRG23140320230369154 14/03/2023 SARBJIT KAUR URF SATPAL KAUR 2616005WL010598 SARBJIT KAUR URF SATPAL KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696615 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
513 Gidderbaha PB-16-005-044-001/3
(Kothe Surgapuri) 		2616005000NRG23140320230369153 14/03/2023 SARBJIT KAUR URF SATPAL KAUR 2616005WL010598 SARBJIT KAUR URF SATPAL KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696614 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
514 Gidderbaha PB-16-005-044-001/30
(Kothe Surgapuri) 		2616005000NRG23140320230369156 14/03/2023 HARDEEP KAUR 2616005WL010598 HARDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696771 HARDEEP KAUR ICICI BANK LTD(508534)
515 Gidderbaha PB-16-005-044-001/30
(Kothe Surgapuri) 		2616005000NRG23140320230369155 14/03/2023 HARDEEP KAUR 2616005WL010598 HARDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696770 HARDEEP KAUR ICICI BANK LTD(508534)
516 Gidderbaha PB-16-005-044-001/32
(Kothe Surgapuri) 		2616005000NRG23140320230369162 14/03/2023 KULDEEP KAUR 2616005WL010598 KULDEEP KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696249 KULDEEP KAUR ICICI BANK LTD(508534)
517 Gidderbaha PB-16-005-044-001/32
(Kothe Surgapuri) 		2616005000NRG23140320230369164 14/03/2023 KULDEEP KAUR 2616005WL010598 KULDEEP KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696248 KULDEEP KAUR ICICI BANK LTD(508534)
518 Gidderbaha PB-16-005-044-001/32
(Kothe Surgapuri) 		2616005000NRG23140320230369163 14/03/2023 PASHA SINGH 2616005WL010598 PASHA SINGH 00415 SBIN0002339 282 282 Processed 03/04/2023 0495696991 PASA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 Gidderbaha PB-16-005-044-001/36
(Kothe Surgapuri) 		2616005000NRG23140320230369174 14/03/2023 GURJEET KAUR 2616005WL010598 GURJEET KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696775 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
520 Gidderbaha PB-16-005-044-001/36
(Kothe Surgapuri) 		2616005000NRG23140320230369172 14/03/2023 GURJEET KAUR 2616005WL010598 GURJEET KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696774 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
521 Gidderbaha PB-16-005-044-001/37
(Kothe Surgapuri) 		2616005000NRG23140320230369177 14/03/2023 SUKHPAL KAUR 2616005WL010598 SUKHPAL KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696777 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
522 Gidderbaha PB-16-005-044-001/37
(Kothe Surgapuri) 		2616005000NRG23140320230369175 14/03/2023 SUKHPAL KAUR 2616005WL010598 SUKHPAL KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696776 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
523 Gidderbaha PB-16-005-044-001/38
(Kothe Surgapuri) 		2616005000NRG23140320230369178 14/03/2023 SUKHWANT KAUR 2616005WL010598 SUKHWANT KAUR 00415 SBIN0002339 846 846 Processed 03/04/2023 0495696718 SUKHWANT KAUR W/O GURCHARAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
524 Gidderbaha PB-16-005-044-001/4
(Kothe Surgapuri) 		2616005000NRG23140320230369184 14/03/2023 SUKHWINDER KAUR 2616005WL010598 SUKHWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696613 SUKHWINDER KAUR ICICI BANK LTD(508534)
525 Gidderbaha PB-16-005-044-001/4
(Kothe Surgapuri) 		2616005000NRG23140320230369182 14/03/2023 SUKHWINDER KAUR 2616005WL010598 SUKHWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696612 SUKHWINDER KAUR ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-044-001/40
(Kothe Surgapuri) 		2616005000NRG23140320230369186 14/03/2023 PARWINDER KAUR 2616005WL010598 PARWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696570 PARWINDER KAUR AXIS BANK(607153)
527 Gidderbaha PB-16-005-044-001/41
(Kothe Surgapuri) 		2616005000NRG23140320230369187 14/03/2023 KULWINDER KAUR 2616005WL010598 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696573 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Gidderbaha PB-16-005-044-001/41
(Kothe Surgapuri) 		2616005000NRG23140320230369189 14/03/2023 KULWINDER KAUR 2616005WL010598 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696574 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Gidderbaha PB-16-005-044-001/45
(Kothe Surgapuri) 		2616005000NRG23140320230369193 14/03/2023 GURPREET SINGH 2616005WL010598 GURPREET SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696983 GURPREET SINGH S/O GURBACHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
530 Gidderbaha PB-16-005-044-001/45
(Kothe Surgapuri) 		2616005000NRG23140320230369195 14/03/2023 GURPREET SINGH 2616005WL010598 GURPREET SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696984 GURPREET SINGH S/O GURBACHAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
531 Gidderbaha PB-16-005-044-001/45
(Kothe Surgapuri) 		2616005000NRG23140320230369196 14/03/2023 KARAMJIT KAUR 2616005WL010598 KARAMJIT KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495696245 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
532 Gidderbaha PB-16-005-044-001/48
(Kothe Surgapuri) 		2616005000NRG23140320230369197 14/03/2023 GOLO KAUR 2616005WL010598 GOLO KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696920 MRS GOLO KAUR STATE BANK OF INDIA(508548)
533 Gidderbaha PB-16-005-044-001/48
(Kothe Surgapuri) 		2616005000NRG23140320230369199 14/03/2023 GOLO KAUR 2616005WL010598 GOLO KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696921 MRS GOLO KAUR STATE BANK OF INDIA(508548)
534 Gidderbaha PB-16-005-044-001/5
(Kothe Surgapuri) 		2616005000NRG23140320230369202 14/03/2023 JALLANDER SINGH 2616005WL010598 JALLANDER SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696779 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
535 Gidderbaha PB-16-005-044-001/5
(Kothe Surgapuri) 		2616005000NRG23140320230369200 14/03/2023 JALLANDER SINGH 2616005WL010598 JALLANDER SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696778 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
536 Gidderbaha PB-16-005-044-001/52
(Kothe Surgapuri) 		2616005000NRG23140320230369210 14/03/2023 PAAL SINGH 2616005WL010598 PAAL SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696567 MR PAL SINGH STATE BANK OF INDIA(508548)
537 Gidderbaha PB-16-005-044-001/52
(Kothe Surgapuri) 		2616005000NRG23140320230369208 14/03/2023 PAAL SINGH 2616005WL010598 PAAL SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696566 MR PAL SINGH STATE BANK OF INDIA(508548)
538 Gidderbaha PB-16-005-044-001/8
(Kothe Surgapuri) 		2616005000NRG23140320230369219 14/03/2023 RANJIT KAUR 2616005WL010598 RANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696569 RANJIT KAUR ICICI BANK LTD(508534)
539 Gidderbaha PB-16-005-044-001/8
(Kothe Surgapuri) 		2616005000NRG23140320230369217 14/03/2023 RANJIT KAUR 2616005WL010598 RANJIT KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696568 RANJIT KAUR ICICI BANK LTD(508534)
540 Gidderbaha PB-16-005-044-001/87
(Kothe Surgapuri) 		2616005000NRG23140320230369228 14/03/2023 SUKHWINDER KAUR 2616005WL010598 SUKHWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495696670 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
541 Gidderbaha PB-16-005-044-001/87
(Kothe Surgapuri) 		2616005000NRG23140320230369226 14/03/2023 SUKHWINDER KAUR 2616005WL010598 SUKHWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495696669 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 75012 75012
542 Gidderbaha PB-16-005-001-002/109
(Peori) 		2616005000NRG23140320230374972 14/03/2023 BALJINDER KAUR 2616005WL010646 BALJINDER KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696828 BALJINDER KAUR HDFC BANK LTD(607152)
543 Gidderbaha PB-16-005-001-002/127
(Peori) 		2616005000NRG23140320230374984 14/03/2023 Gurjeet Kaur 2616005WL010646 Gurjeet Kaur 00415 SBIN0002464 282 282 Processed 03/04/2023 0495696564 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
544 Gidderbaha PB-16-005-001-002/262
(Peori) 		2616005000NRG23140320230375070 14/03/2023 HARJINDER SINGH 2616005WL010646 HARJINDER SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495696678 HARJINDER SINGH ICICI BANK LTD(508534)
545 Gidderbaha PB-16-005-001-002/305
(Peori) 		2616005000NRG23140320230375086 14/03/2023 RAMANDEEP KAUR 2616005WL010646 RAMANDEEP KAUR 00415 SBIN0002464 282 282 Processed 03/04/2023 0495696719 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
546 Gidderbaha PB-16-005-001-002/314
(Peori) 		2616005000NRG23140320230375087 14/03/2023 POONAM KAUR 2616005WL010646 POONAM KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696452 MRS POONAM KAUR STATE BANK OF INDIA(508548)
547 Gidderbaha PB-16-005-001-002/87
(Peori) 		2616005000NRG23140320230375132 14/03/2023 GURPIAR 2616005WL010646 GURPIAR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696422 GURPYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Gidderbaha PB-16-005-018-001/13
(Doohe Wala) 		2616005000NRG23140320230373053 14/03/2023 NARINDER KAUR 2616005WL010625 NARINDER KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696831 NARINDER KAUR HDFC BANK LTD(607152)
549 Gidderbaha PB-16-005-018-001/136
(Doohe Wala) 		2616005000NRG23140320230373064 14/03/2023 KARAMJEET KAUR 2616005WL010625 KARAMJEET KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696927 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
550 Gidderbaha PB-16-005-018-001/191
(Doohe Wala) 		2616005000NRG23140320230373135 14/03/2023 GAGANDEEP KAUR 2616005WL010625 GAGANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0495696972 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
551 Gidderbaha PB-16-005-018-001/229
(Doohe Wala) 		2616005000NRG23140320230373178 14/03/2023 BALWINDER SINGH 2616005WL010625 BALWINDER SINGH 00415 SBIN0002464 846 846 Processed 03/04/2023 0495696629 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
552 Gidderbaha PB-16-005-018-001/253
(Doohe Wala) 		2616005000NRG23140320230373207 14/03/2023 SOMA RANI 2616005WL010625 SOMA RANI 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0495696627 SOMA RANI PUNJAB GRAMIN BANK(607138)
553 Gidderbaha PB-16-005-018-001/276
(Doohe Wala) 		2616005000NRG23140320230373221 14/03/2023 ANJU 2616005WL010625 ANJU 00415 SBIN0002464 282 282 Processed 03/04/2023 0495696717 MR MRS ANJU STATE BANK OF INDIA(508548)
554 Gidderbaha PB-16-005-018-001/59
(Doohe Wala) 		2616005000NRG23140320230373276 14/03/2023 DALJIT SINGH 2616005WL010625 DALJIT SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0495696626 MR DALJEET SINGH STATE BANK OF INDIA(508548)
555 Gidderbaha PB-16-005-018-001/74
(Doohe Wala) 		2616005000NRG23140320230373298 14/03/2023 SUKHPINDER KAUR 2616005WL010625 SUKHPINDER KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0495696630 SUKHPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
556 Gidderbaha PB-16-005-018-001/6
(Doohe Wala) 		2616005000NRG23140320230373281 14/03/2023 BALJIT KAUR 2616005WL010625 BALJIT KAUR 00415 SBIN0004947 1692 1692 Processed 03/04/2023 0495696829 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
557 Gidderbaha PB-16-005-022-001/192
(Assa Butter) 		2616005000NRG23140320230358468 14/03/2023 MUKHTAIR SINGH 2616005WL010508 MUKHTAIR SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696705 MUKHTIAR SINGH ICICI BANK LTD(508534)
558 Gidderbaha PB-16-005-022-001/192
(Assa Butter) 		2616005000NRG23140320230358469 14/03/2023 PINDER KAUR 2616005WL010508 PINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696706 MRS PINDER KAUR STATE BANK OF INDIA(508548)
559 Gidderbaha PB-16-005-022-001/322
(Assa Butter) 		2616005000NRG23140320230358470 14/03/2023 RAJINDER KAUR 2616005WL010508 RAJINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696400 MS RAJINDER KAUR STATE BANK OF INDIA(508548)
560 Gidderbaha PB-16-005-025-001/14
(Bhuttiwala) 		2616005000NRG23140320230376951 14/03/2023 HARMESH SINGH 2616005WL010655 HARMESH SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495696707 MR HARMESH SINGH STATE BANK OF INDIA(508548)
561 Gidderbaha PB-16-005-025-001/158
(Bhuttiwala) 		2616005000NRG23140320230376952 14/03/2023 NACHATER SINGH 2616005WL010655 NACHATER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696923 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
562 Gidderbaha PB-16-005-025-001/258
(Bhuttiwala) 		2616005000NRG23140320230376962 14/03/2023 BHOLA SINGH 2616005WL010655 BHOLA SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696395 MR BHOLA SINGH STATE BANK OF INDIA(508548)
563 Gidderbaha PB-16-005-025-001/274
(Bhuttiwala) 		2616005000NRG23140320230376967 14/03/2023 GURMAIL SINGH 2616005WL010655 GURMAIL SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696708 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gidderbaha PB-16-005-025-001/312
(Bhuttiwala) 		2616005000NRG23140320230376968 14/03/2023 JAGROOP SINGH 2616005WL010655 JAGROOP SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696934 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
565 Gidderbaha PB-16-005-025-001/320
(Bhuttiwala) 		2616005000NRG23140320230376971 14/03/2023 JASVEER SINGH 2616005WL010655 JASVEER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696933 MR JASVEER SINGH STATE BANK OF INDIA(508548)
566 Gidderbaha PB-16-005-025-001/328
(Bhuttiwala) 		2616005000NRG23140320230376972 14/03/2023 GURMIT SINGH 2616005WL010655 GURMIT SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696834 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gidderbaha PB-16-005-025-001/330
(Bhuttiwala) 		2616005000NRG23140320230376973 14/03/2023 JASWINDER SINGH 2616005WL010655 JASWINDER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696922 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
568 Gidderbaha PB-16-005-025-001/79
(Bhuttiwala) 		2616005000NRG23140320230376994 14/03/2023 MAHAVEER SINGH 2616005WL010655 MAHAVEER SINGH 00415 SBIN0005728 846 846 Processed 03/04/2023 0495696668 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
569 Gidderbaha PB-16-005-038-001/126
(Kaouni) 		2616005000NRG23080320230357963 14/03/2023 KULDEEP KAUR 2616005WL010440 KULDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696768 KULDEEP KAUR ICICI BANK LTD(508534)
570 Gidderbaha PB-16-005-038-001/1317
(Kaouni) 		2616005000NRG23080320230357964 14/03/2023 JASWINDER KAUR 2616005WL010441 JASWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696557 JASWINDER KAUR ICICI BANK LTD(508534)
571 Gidderbaha PB-16-005-038-001/60
(Kaouni) 		2616005000NRG23080320230357965 14/03/2023 JASWINDER KAUR 2616005WL010442 JASWINDER KAUR 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495696769 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 23406 23406
572 Gidderbaha PB-16-005-004-001/105
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370611 14/03/2023 PURRN 2616005WL010611 PURRN 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696606 MR PURAN SINGH SO THANA SINGH STATE BANK OF INDIA(508548)
573 Gidderbaha PB-16-005-004-001/108-B
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370612 14/03/2023 BINDER SINGH 2616005WL010611 BINDER SINGH 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696300 MR BINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
574 Gidderbaha PB-16-005-004-001/109
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370615 14/03/2023 RANI KAUR 2616005WL010611 RANI KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696725 MRS RANI STATE BANK OF INDIA(508548)
575 Gidderbaha PB-16-005-004-001/109
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370614 14/03/2023 RANI KAUR 2616005WL010611 RANI KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696726 MRS RANI STATE BANK OF INDIA(508548)
576 Gidderbaha PB-16-005-004-001/110
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370616 14/03/2023 CHAND SINGH 2616005WL010611 CHAND SINGH 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696298 MR CHAND SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
577 Gidderbaha PB-16-005-004-001/116-B
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370625 14/03/2023 GINDER SINGH 2616005WL010611 GINDER SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495696979 GINDER SINGH ICICI BANK LTD(508534)
578 Gidderbaha PB-16-005-004-001/123-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370631 14/03/2023 SITO RANI 2616005WL010611 SITO RANI 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696415 SITA RANI ICICI BANK LTD(508534)
579 Gidderbaha PB-16-005-004-001/123-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370630 14/03/2023 SITO RANI 2616005WL010611 SITO RANI 00415 SBIN0050060 282 282 Processed 03/04/2023 0495696414 SITA RANI ICICI BANK LTD(508534)
580 Gidderbaha PB-16-005-004-001/162
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370633 14/03/2023 GURSEWAK SINGH 2616005WL010611 GURSEWAK SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696416 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
581 Gidderbaha PB-16-005-004-001/162
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370632 14/03/2023 GURSEWAK SINGH 2616005WL010611 GURSEWAK SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696417 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
582 Gidderbaha PB-16-005-004-001/165
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370635 14/03/2023 HARDEV SINGH 2616005WL010611 HARDEV SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696306 HARDEV SINGH ICICI BANK LTD(508534)
583 Gidderbaha PB-16-005-004-001/165
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370634 14/03/2023 HARDEV SINGH 2616005WL010611 HARDEV SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696307 HARDEV SINGH ICICI BANK LTD(508534)
584 Gidderbaha PB-16-005-004-001/166
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370639 14/03/2023 BINDERPAL KAUR 2616005WL010611 BINDERPAL KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696304 BINDERPAL KAUR ICICI BANK LTD(508534)
585 Gidderbaha PB-16-005-004-001/166
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370638 14/03/2023 BINDERPAL KAUR 2616005WL010611 BINDERPAL KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495696303 BINDERPAL KAUR ICICI BANK LTD(508534)
586 Gidderbaha PB-16-005-004-001/173
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370642 14/03/2023 sonu kaur 2616005WL010611 sonu kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696728 MRS SONU STATE BANK OF INDIA(508548)
587 Gidderbaha PB-16-005-004-001/173
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370641 14/03/2023 sonu kaur 2616005WL010611 sonu kaur 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696727 MRS SONU STATE BANK OF INDIA(508548)
588 Gidderbaha PB-16-005-004-001/183
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370650 14/03/2023 PARWINDER KAUR 2616005WL010611 PARWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696730 PARWINDER KAUR ICICI BANK LTD(508534)
589 Gidderbaha PB-16-005-004-001/183
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370649 14/03/2023 PARWINDER KAUR 2616005WL010611 PARWINDER KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696729 PARWINDER KAUR ICICI BANK LTD(508534)
590 Gidderbaha PB-16-005-004-001/184
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370651 14/03/2023 JASVEER KAUR 2616005WL010611 JASVEER KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696305 JASVEER KAUR ICICI BANK LTD(508534)
591 Gidderbaha PB-16-005-004-001/19
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370655 14/03/2023 JASWINDER 2616005WL010611 JASWINDER 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696978 MRS JASWINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
592 Gidderbaha PB-16-005-004-001/19
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370654 14/03/2023 SUKHJIT KAUR 2616005WL010611 SUKHJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696465 MRS SUKHJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
593 Gidderbaha PB-16-005-004-001/199
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370658 14/03/2023 AMARJIT KAUR 2616005WL010611 AMARJIT KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495696418 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
594 Gidderbaha PB-16-005-004-001/2
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370661 14/03/2023 BALJIT KAURR 2616005WL010611 BALJIT KAURR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696977 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
595 Gidderbaha PB-16-005-004-001/202
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370665 14/03/2023 AMANDEEP KAUR 2616005WL010611 AMANDEEP KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696410 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
596 Gidderbaha PB-16-005-004-001/208
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370667 14/03/2023 Darshan Singh 2616005WL010611 Darshan Singh 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696632 DARSHAN SINGH AXIS BANK(607153)
597 Gidderbaha PB-16-005-004-001/22
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370672 14/03/2023 GURJIT KAUR 2616005WL010611 GURJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696520 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
598 Gidderbaha PB-16-005-004-001/220
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370677 14/03/2023 Ramandeep Kaur 2616005WL010611 Ramandeep Kaur 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696663 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
599 Gidderbaha PB-16-005-004-001/241
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370683 14/03/2023 SANDEEP KAUR 2616005WL010611 SANDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696419 MRS SANDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
600 Gidderbaha PB-16-005-004-001/248
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370688 14/03/2023 Amardeep Kaur 2616005WL010611 Amardeep Kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696420 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
601 Gidderbaha PB-16-005-004-001/28
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370691 14/03/2023 PAPPU SINGH 2616005WL010611 PAPPU SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696607 MR PAPPU SINGH STATE BANK OF INDIA(508548)
602 Gidderbaha PB-16-005-004-001/31
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370698 14/03/2023 BALJINDER KAUR 2616005WL010611 BALJINDER KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696302 MRS BALJINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
603 Gidderbaha PB-16-005-004-001/46
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370712 14/03/2023 KARTAR KAUR 2616005WL010611 KARTAR KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696299 MRS KARTAR KAUR MOHINDER SINGH STATE BANK OF INDIA(508548)
604 Gidderbaha PB-16-005-004-001/50
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370722 14/03/2023 AMARJIT KAUR 2616005WL010611 AMARJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696660 AMARJIT KAUR ICICI BANK LTD(508534)
605 Gidderbaha PB-16-005-004-001/50
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370721 14/03/2023 GURDEV SINGH 2616005WL010611 GURDEV SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696404 GURDEV SINGH AXIS BANK(607153)
606 Gidderbaha PB-16-005-004-001/51
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370726 14/03/2023 MANJIT KAUR ALIAS KARMJIT KAUR 2616005WL010611 MANJIT KAUR ALIAS KARMJIT KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495696662 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
607 Gidderbaha PB-16-005-004-001/52-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370729 14/03/2023 KIRANJEET KAUR 2616005WL010611 KIRANJEET KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696661 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-004-001/55
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370732 14/03/2023 BALWINDER SINGH 2616005WL010611 BALWINDER SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696943 MR BALWINDER SINGH SO WATOO RAM SINGH STATE BANK OF INDIA(508548)
609 Gidderbaha PB-16-005-004-001/57
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370737 14/03/2023 JASWINDER K 2616005WL010611 JASWINDER K 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696976 JASWINDER KAUR ICICI BANK LTD(508534)
610 Gidderbaha PB-16-005-004-001/58
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370738 14/03/2023 SUKHPREET KAUR 2616005WL010611 SUKHPREET KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696412 MRS SOMA STATE BANK OF INDIA(508548)
611 Gidderbaha PB-16-005-004-001/64
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370751 14/03/2023 DAMAN KAUR 2616005WL010611 DAMAN KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696258 MRS DAMAN KAUR STATE BANK OF INDIA(508548)
612 Gidderbaha PB-16-005-004-001/66
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370754 14/03/2023 HARPREET KAUR 2616005WL010611 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696411 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
613 Gidderbaha PB-16-005-004-001/67
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370757 14/03/2023 BANI KAUR 2616005WL010611 BANI KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696634 BANNI KAUR ICICI BANK LTD(508534)
614 Gidderbaha PB-16-005-004-001/68
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370760 14/03/2023 SANDEEP KAUR 2616005WL010611 SANDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696407 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
615 Gidderbaha PB-16-005-004-001/69
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370763 14/03/2023 KULDEEP KAURR 2616005WL010611 KULDEEP KAURR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696301 KULDEEP KAUR AXIS BANK(607153)
616 Gidderbaha PB-16-005-004-001/70
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370764 14/03/2023 MALKIT KAUR 2616005WL010611 MALKIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696635 MRS MALKIT KAURSHINDERPAL KAUR RAVINDERP STATE BANK OF INDIA(508548)
617 Gidderbaha PB-16-005-004-001/71
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370769 14/03/2023 RAMPYARI KAUR 2616005WL010611 RAMPYARI KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696633 MRS RAM PIYARI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
618 Gidderbaha PB-16-005-004-001/77
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370778 14/03/2023 PARMJIT KAUR 2616005WL010611 PARMJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696636 PARAMJIT KAUR ICICI BANK LTD(508534)
619 Gidderbaha PB-16-005-004-001/78
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370781 14/03/2023 MANJIT KAUR 2616005WL010611 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696637 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
620 Gidderbaha PB-16-005-004-001/8
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370785 14/03/2023 HARPREET KAUR 2616005WL010611 HARPREET KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696638 MRS HARPREET KAUR LAKHVIR SINGH STATE BANK OF INDIA(508548)
621 Gidderbaha PB-16-005-004-001/82
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370786 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696408 JASPREET KAUR ICICI BANK LTD(508534)
622 Gidderbaha PB-16-005-004-001/83-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370791 14/03/2023 SOMA RANI 2616005WL010611 SOMA RANI 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696257 SOMA RANI ICICI BANK LTD(508534)
623 Gidderbaha PB-16-005-004-001/85
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370792 14/03/2023 MURTI KAUR 2616005WL010611 MURTI KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696639 MRS MURTI KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
624 Gidderbaha PB-16-005-004-001/87
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370800 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495696413 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
625 Gidderbaha PB-16-005-004-001/87
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370799 14/03/2023 SHINDI BHAI 2616005WL010611 SHINDI BHAI 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696405 MRS SHINDI BAI GAJJAN SINGH STATE BANK OF INDIA(508548)
626 Gidderbaha PB-16-005-004-001/88
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370801 14/03/2023 CHARNJIT KAUR 2616005WL010611 CHARNJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696406 CHARANJIT KAUR ICICI BANK LTD(508534)
627 Gidderbaha PB-16-005-004-001/91
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370806 14/03/2023 LUKHWINDER KAUR 2616005WL010611 LUKHWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495696464 LAKHWINDER KAUR HDFC BANK LTD(607152)
628 Gidderbaha PB-16-005-004-001/91
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370805 14/03/2023 RAM SINGH 2616005WL010611 RAM SINGH 00415 SBIN0050060 564 564 Processed 03/04/2023 0495696461 MR RAM SINGH STATE BANK OF INDIA(508548)
629 Gidderbaha PB-16-005-004-001/92
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370807 14/03/2023 HARINDER KAUR 2616005WL010611 HARINDER KAUR 00415 SBIN0050060 768 768 Processed 03/04/2023 0495696409 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
630 Gidderbaha PB-16-005-014-001/188
(Chotian) 		2616005000NRG23140320230374537 14/03/2023 NANAK SINGH 2616005WL010643 NANAK SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495696357 NANAK SINGH HDFC BANK LTD(607152)
631 Gidderbaha PB-16-005-014-001/8
(Chotian) 		2616005000NRG23140320230374702 14/03/2023 SUKHMANDER SINGH 2616005WL010643 SUKHMANDER SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495696356 MR SUKHMANDER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
632 Gidderbaha PB-16-005-014-001/88
(Chotian) 		2616005000NRG23140320230374710 14/03/2023 RAJA SINGH 2616005WL010643 RAJA SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495696640 RAJA SINGH ICICI BANK LTD(508534)
633 Gidderbaha PB-16-005-016-001/89
(Badian) 		2616005000NRG23100320230358122 14/03/2023 AMARJIT KAUR 2616005WL010459 AMARJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495696701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65628 65628
634 Gidderbaha PB-16-005-028-001/130
(Doulla) 		2616005000NRG23140320230372638 14/03/2023 NIRENDERPAL KAUR 2616005WL010622 NIRENDERPAL KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696982 MRS NARINDERPAL KAUR W O NIRBHE SINGH STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-028-001/144
(Doulla) 		2616005000NRG23140320230372647 14/03/2023 DALJIT KAUR 2616005WL010622 DALJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696366 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
636 Gidderbaha PB-16-005-028-001/146
(Doulla) 		2616005000NRG23140320230372648 14/03/2023 JARNAIL KAUR 2616005WL010622 JARNAIL KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696709 JARNAIL KAUR ICICI BANK LTD(508534)
637 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23140320230372670 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
638 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23140320230372671 14/03/2023 RAJVEER KAUR 2616005WL010622 RAJVEER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696370 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
639 Gidderbaha PB-16-005-028-001/197
(Doulla) 		2616005000NRG23140320230372676 14/03/2023 TEJA SINGH 2616005WL010622 TEJA SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696710 MR TEJA SINGH STATE BANK OF INDIA(508548)
640 Gidderbaha PB-16-005-028-001/209
(Doulla) 		2616005000NRG23140320230372686 14/03/2023 NAVJOT SINGH 2616005WL010622 NAVJOT SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696527 NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
641 Gidderbaha PB-16-005-028-001/209
(Doulla) 		2616005000NRG23140320230372685 14/03/2023 PARMJIT KAUR 2616005WL010622 PARMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696526 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
642 Gidderbaha PB-16-005-028-001/225
(Doulla) 		2616005000NRG23140320230372695 14/03/2023 VEERPAL KAUR 2616005WL010622 VEERPAL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696711 VEERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
643 Gidderbaha PB-16-005-028-001/226
(Doulla) 		2616005000NRG23140320230372697 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696737 MRS KULWINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
644 Gidderbaha PB-16-005-028-001/228
(Doulla) 		2616005000NRG23140320230372700 14/03/2023 CHARANJIT KAUR 2616005WL010622 CHARANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696732 CHARANJIT KAUR ICICI BANK LTD(508534)
645 Gidderbaha PB-16-005-028-001/229
(Doulla) 		2616005000NRG23140320230372702 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495696524 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
646 Gidderbaha PB-16-005-028-001/230
(Doulla) 		2616005000NRG23140320230372704 14/03/2023 GURDEV KOUR 2616005WL010622 GURDEV KOUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696738 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
647 Gidderbaha PB-16-005-028-001/231
(Doulla) 		2616005000NRG23140320230372705 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696739 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
648 Gidderbaha PB-16-005-028-001/237
(Doulla) 		2616005000NRG23140320230372712 14/03/2023 HARBANS KAUR 2616005WL010622 HARBANS KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696890 Ms. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
649 Gidderbaha PB-16-005-028-001/243
(Doulla) 		2616005000NRG23140320230370087 14/03/2023 MANPREET KAUR 2616005WL010608 MANPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696672 MANPREET KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
650 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23140320230372728 14/03/2023 BANK 2616005WL010622 BANK 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696740 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
651 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23140320230372727 14/03/2023 RAM SINGH 2616005WL010622 RAM SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696369 MR RAM SINGH STATE BANK OF INDIA(508548)
652 Gidderbaha PB-16-005-028-001/284
(Doulla) 		2616005000NRG23140320230370097 14/03/2023 SUKHDEV SINGH 2616005WL010608 SUKHDEV SINGH 00415 SBIN0050214 846 846 Processed 03/04/2023 0495696891 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
653 Gidderbaha PB-16-005-028-001/290
(Doulla) 		2616005000NRG23140320230372747 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495696981 MRS JASPREET KAUR W O KALA SINGH STATE BANK OF INDIA(508548)
654 Gidderbaha PB-16-005-028-001/291
(Doulla) 		2616005000NRG23140320230372748 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696365 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
655 Gidderbaha PB-16-005-028-001/305
(Doulla) 		2616005000NRG23140320230370101 14/03/2023 MAHINGA SINGH 2616005WL010608 MAHINGA SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696522 MAHINGA SINGH STATE BANK OF INDIA(508548)
656 Gidderbaha PB-16-005-028-001/316
(Doulla) 		2616005000NRG23140320230372763 14/03/2023 SARBJIT KAUR 2616005WL010622 SARBJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696944 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
657 Gidderbaha PB-16-005-028-001/345
(Doulla) 		2616005000NRG23140320230372787 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696929 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
658 Gidderbaha PB-16-005-028-001/37
(Doulla) 		2616005000NRG23140320230370108 14/03/2023 MAJOR SINGH 2616005WL010608 MAJOR SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696741 MR MAJOR SINGH STATE BANK OF INDIA(508548)
659 Gidderbaha PB-16-005-028-001/381
(Doulla) 		2616005000NRG23140320230370110 14/03/2023 CHAND SINGH 2616005WL010608 CHAND SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696525 MR CHAND SINGH STATE BANK OF INDIA(508548)
660 Gidderbaha PB-16-005-028-001/387
(Doulla) 		2616005000NRG23140320230372814 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696368 MRS KARAMJIT KAUR W O JASVEER SINGH STATE BANK OF INDIA(508548)
661 Gidderbaha PB-16-005-028-001/399
(Doulla) 		2616005000NRG23140320230372819 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696371 JASWINDER KAUR DO SHER SINGH PUNJAB NATIONAL BANK(508568)
662 Gidderbaha PB-16-005-028-001/444
(Doulla) 		2616005000NRG23140320230372864 14/03/2023 HARPREET KAUR 2616005WL010622 HARPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696528 MRS HARPRIT KAUR WO SUKHCHAN SINGH STATE BANK OF INDIA(508548)
663 Gidderbaha PB-16-005-028-001/477
(Doulla) 		2616005000NRG23140320230370116 14/03/2023 RAJWINDER KAUR 2616005WL010608 RAJWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696556 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
664 Gidderbaha PB-16-005-028-001/557
(Doulla) 		2616005000NRG23140320230372896 14/03/2023 SUKHRAJ SINGH 2616005WL010622 SUKHRAJ SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696734 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
665 Gidderbaha PB-16-005-028-001/71
(Doulla) 		2616005000NRG23140320230372911 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495696743 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 Gidderbaha PB-16-005-028-001/72
(Doulla) 		2616005000NRG23140320230372914 14/03/2023 CHARANJIT KAUR 2616005WL010622 CHARANJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495696731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
667 Gidderbaha PB-16-005-028-001/8
(Doulla) 		2616005000NRG23140320230372921 14/03/2023 RAM SING 2616005WL010622 RAM SING 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696519 RAM SINGH ICICI BANK LTD(508534)
668 Gidderbaha PB-16-005-037-001/490
(Husnar) 		2616005000NRG23140320230369485 14/03/2023 RANI KAUR 2616005WL010602 RANI KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495696312 RANI KAUR ICICI BANK LTD(508534)
SubTotal 49068 49068
669 Gidderbaha PB-16-005-016-001/101
(Badian) 		2616005000NRG23100320230358053 14/03/2023 GURMIT KAUR 2616005WL010459 GURMIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696641 MRS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
670 Gidderbaha PB-16-005-016-001/101
(Badian) 		2616005000NRG23100320230358052 14/03/2023 GURNAM SINGH 2616005WL010459 GURNAM SINGH 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696974 MR GURNAM SINGH STATE BANK OF INDIA(508548)
671 Gidderbaha PB-16-005-016-001/104
(Badian) 		2616005000NRG23100320230358054 14/03/2023 CHARNJITKAUR 2616005WL010459 CHARNJITKAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696244 CHARANJEET KAUR ICICI BANK LTD(508534)
672 Gidderbaha PB-16-005-016-001/109
(Badian) 		2616005000NRG23100320230358056 14/03/2023 BALDEV SINGH 2616005WL010459 BALDEV SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696643 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gidderbaha PB-16-005-016-001/110
(Badian) 		2616005000NRG23100320230358057 14/03/2023 MANDEEP KAUR 2616005WL010459 MANDEEP KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696644 GURWINDER KAUR ICICI BANK LTD(508534)
674 Gidderbaha PB-16-005-016-001/111
(Badian) 		2616005000NRG23100320230358058 14/03/2023 JASSA RAM 2616005WL010459 JASSA RAM 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696645 JASSA RAM ICICI BANK LTD(508534)
675 Gidderbaha PB-16-005-016-001/115
(Badian) 		2616005000NRG23100320230358060 14/03/2023 KALA SINGH 2616005WL010459 KALA SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696559 MR KALA SINGH STATE BANK OF INDIA(508548)
676 Gidderbaha PB-16-005-016-001/116
(Badian) 		2616005000NRG23100320230358062 14/03/2023 BALBIR KAUR 2616005WL010459 BALBIR KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696468 MRS BALBIR KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
677 Gidderbaha PB-16-005-016-001/117
(Badian) 		2616005000NRG23100320230358063 14/03/2023 BINDER URF PARWINDER KAUR 2616005WL010459 BINDER URF PARWINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696471 PARWINDER KAUR ICICI BANK LTD(508534)
678 Gidderbaha PB-16-005-016-001/118
(Badian) 		2616005000NRG23100320230358064 14/03/2023 LAKHWINDER KAUR 2616005WL010459 LAKHWINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696457 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
679 Gidderbaha PB-16-005-016-001/120
(Badian) 		2616005000NRG23100320230358065 14/03/2023 MANJIT KAUR 2616005WL010459 MANJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696560 MANJIT KAUR ICICI BANK LTD(508534)
680 Gidderbaha PB-16-005-016-001/121
(Badian) 		2616005000NRG23100320230358066 14/03/2023 MANJIT KAUR 2616005WL010459 MANJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696469 MANJIT KAUR ICICI BANK LTD(508534)
681 Gidderbaha PB-16-005-016-001/123
(Badian) 		2616005000NRG23100320230358067 14/03/2023 KULDEEP SINGH 2616005WL010459 KULDEEP SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696466 MR KULDEEP SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
682 Gidderbaha PB-16-005-016-001/128
(Badian) 		2616005000NRG23100320230358069 14/03/2023 KULWINDER KAUR 2616005WL010459 KULWINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696885 KULWINDER KAUR ICICI BANK LTD(508534)
683 Gidderbaha PB-16-005-016-001/131
(Badian) 		2616005000NRG23100320230358070 14/03/2023 KULDEEP KAUR 2616005WL010459 KULDEEP KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696470 KULDEEP KAUR ICICI BANK LTD(508534)
684 Gidderbaha PB-16-005-016-001/136
(Badian) 		2616005000NRG23100320230358071 14/03/2023 PREET KAUR 2616005WL010459 PREET KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696989 MRS PREET KAUR STATE BANK OF INDIA(508548)
685 Gidderbaha PB-16-005-016-001/14
(Badian) 		2616005000NRG23100320230358073 14/03/2023 AMARJIT KAUR 2616005WL010459 AMARJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696458 AMARJEET KAUR ICICI BANK LTD(508534)
686 Gidderbaha PB-16-005-016-001/14
(Badian) 		2616005000NRG23100320230358072 14/03/2023 JAGSEER SINGH 2616005WL010459 JAGSEER SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696647 JAGSEER SINGH ICICI BANK LTD(508534)
687 Gidderbaha PB-16-005-016-001/140
(Badian) 		2616005000NRG23100320230358074 14/03/2023 HARJIT KAUR 2616005WL010459 HARJIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696992 HARJEET KAUR ICICI BANK LTD(508534)
688 Gidderbaha PB-16-005-016-001/143
(Badian) 		2616005000NRG23100320230358075 14/03/2023 SIMARJIT KAUR 2616005WL010459 SIMARJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696932 SIMARJIT KAUR ICICI BANK LTD(508534)
689 Gidderbaha PB-16-005-016-001/145
(Badian) 		2616005000NRG23100320230358076 14/03/2023 MANDEEP KAUR 2616005WL010459 MANDEEP KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696467 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
690 Gidderbaha PB-16-005-016-001/148
(Badian) 		2616005000NRG23100320230358077 14/03/2023 MUKHTAIR SINGH 2616005WL010459 MUKHTAIR SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696463 MUKHTIAR SINGH ICICI BANK LTD(508534)
691 Gidderbaha PB-16-005-016-001/157
(Badian) 		2616005000NRG23100320230358080 14/03/2023 CHARNJEET KAUR 2616005WL010459 CHARNJEET KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696990 CHARANJIT KAUR ICICI BANK LTD(508534)
692 Gidderbaha PB-16-005-016-001/158
(Badian) 		2616005000NRG23100320230358081 14/03/2023 NIRMAL SINGH 2616005WL010459 NIRMAL SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696980 NIRMAL SINGH IDBI BANK(607095)
693 Gidderbaha PB-16-005-016-001/16
(Badian) 		2616005000NRG23100320230358082 14/03/2023 KULWANT RAM 2616005WL010459 KULWANT RAM 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696462 MR KULWANT RAM STATE BANK OF INDIA(508548)
694 Gidderbaha PB-16-005-016-001/160
(Badian) 		2616005000NRG23100320230358083 14/03/2023 PARMJEET KAUR 2616005WL010459 PARMJEET KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696473 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
695 Gidderbaha PB-16-005-016-001/188
(Badian) 		2616005000NRG23100320230358084 14/03/2023 Simarjeet Singu 2616005WL010459 Simarjeet Singu 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696562 SIMARJEET SINGH ICICI BANK LTD(508534)
696 Gidderbaha PB-16-005-016-001/198
(Badian) 		2616005000NRG23100320230358086 14/03/2023 KULBIR KAUR 2616005WL010459 KULBIR KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696456 KULBIR KAUR ICICI BANK LTD(508534)
697 Gidderbaha PB-16-005-016-001/21
(Badian) 		2616005000NRG23100320230358087 14/03/2023 BALKAR SINGH 2616005WL010459 BALKAR SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696648 MR BALKAR SINGH SO UJJAGAR SINGH STATE BANK OF INDIA(508548)
698 Gidderbaha PB-16-005-016-001/234
(Badian) 		2616005000NRG23100320230358089 14/03/2023 RAJWINDER KAUR 2616005WL010459 RAJWINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696460 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
699 Gidderbaha PB-16-005-016-001/244
(Badian) 		2616005000NRG23100320230358090 14/03/2023 MANPREET KAUR 2616005WL010459 MANPREET KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696459 MR MANPREET KAUR STATE BANK OF INDIA(508548)
700 Gidderbaha PB-16-005-016-001/26
(Badian) 		2616005000NRG23100320230358091 14/03/2023 HARDEEP SINGH 2616005WL010459 HARDEEP SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696649 HARDEEP SINGH SO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
701 Gidderbaha PB-16-005-016-001/27
(Badian) 		2616005000NRG23100320230358092 14/03/2023 GURCHARN SINGH 2616005WL010459 GURCHARN SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696650 MR GURCHARAN RAM STATE BANK OF INDIA(508548)
702 Gidderbaha PB-16-005-016-001/29
(Badian) 		2616005000NRG23100320230358093 14/03/2023 PARKASH KAUR 2616005WL010459 PARKASH KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696651 MR GURBACHAN SINGH SO CHANCHAL SINGH STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-016-001/32
(Badian) 		2616005000NRG23100320230358095 14/03/2023 BIMLA RANI 2616005WL010459 BIMLA RANI 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696475 MRS BIMLA RANI STATE BANK OF INDIA(508548)
704 Gidderbaha PB-16-005-016-001/33
(Badian) 		2616005000NRG23100320230358096 14/03/2023 GURMIT KAUR 2616005WL010459 GURMIT KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696653 GURMIT KAUR ICICI BANK LTD(508534)
705 Gidderbaha PB-16-005-016-001/35
(Badian) 		2616005000NRG23100320230358097 14/03/2023 MUKTAIR SINGH 2616005WL010459 MUKTAIR SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696654 MUKHTIAR SINGH ICICI BANK LTD(508534)
706 Gidderbaha PB-16-005-016-001/44
(Badian) 		2616005000NRG23100320230358098 14/03/2023 NINDER KAUR 2616005WL010459 NINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696655 NINDER KAUR ICICI BANK LTD(508534)
707 Gidderbaha PB-16-005-016-001/46
(Badian) 		2616005000NRG23100320230358100 14/03/2023 SARBJIT KAUR 2616005WL010459 SARBJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696837 SARABJIT KAUR ICICI BANK LTD(508534)
708 Gidderbaha PB-16-005-016-001/51
(Badian) 		2616005000NRG23100320230358102 14/03/2023 AMRIK KAUR 2616005WL010459 AMRIK KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696658 MRS AMRIK KAURWOSUKHASINGH STATE BANK OF INDIA(508548)
709 Gidderbaha PB-16-005-016-001/53
(Badian) 		2616005000NRG23100320230358103 14/03/2023 MAJOR SINGH 2616005WL010459 MAJOR SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696659 MR MAJOR SINGH SO SURAT SINGH STATE BANK OF INDIA(508548)
710 Gidderbaha PB-16-005-016-001/54
(Badian) 		2616005000NRG23100320230358104 14/03/2023 JASPAL KAUR 2616005WL010459 JASPAL KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696686 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
711 Gidderbaha PB-16-005-016-001/55
(Badian) 		2616005000NRG23100320230358105 14/03/2023 BARA RAM 2616005WL010459 BARA RAM 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696687 MR BARA RAM STATE BANK OF INDIA(508548)
712 Gidderbaha PB-16-005-016-001/56
(Badian) 		2616005000NRG23100320230358106 14/03/2023 VEERPAL KAUR 2616005WL010459 VEERPAL KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696688 VEERPAL KAUR ICICI BANK LTD(508534)
713 Gidderbaha PB-16-005-016-001/57
(Badian) 		2616005000NRG23100320230358107 14/03/2023 SUCHA SINGH 2616005WL010459 SUCHA SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696689 SUCHA SINGH ICICI BANK LTD(508534)
714 Gidderbaha PB-16-005-016-001/58
(Badian) 		2616005000NRG23100320230358108 14/03/2023 INDERJIT KAUR 2616005WL010459 INDERJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696690 INDERJEET KAUR ICICI BANK LTD(508534)
715 Gidderbaha PB-16-005-016-001/6
(Badian) 		2616005000NRG23100320230358109 14/03/2023 MANJIT KAUR 2616005WL010459 MANJIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
716 Gidderbaha PB-16-005-016-001/61
(Badian) 		2616005000NRG23100320230358110 14/03/2023 RAJ KUMAR 2616005WL010459 RAJ KUMAR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696691 RAJ KUMAR ICICI BANK LTD(508534)
717 Gidderbaha PB-16-005-016-001/64-A
(Badian) 		2616005000NRG23100320230358112 14/03/2023 SAWARN KAUR 2616005WL010459 SAWARN KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696692 SWARAN KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
718 Gidderbaha PB-16-005-016-001/66-A
(Badian) 		2616005000NRG23100320230358113 14/03/2023 BHAJAN KAUR 2616005WL010459 BHAJAN KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696693 BHAJN KAUR ICICI BANK LTD(508534)
719 Gidderbaha PB-16-005-016-001/70
(Badian) 		2616005000NRG23100320230358114 14/03/2023 RAJ SINGH 2616005WL010459 RAJ SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696694 RAJ SINGH ICICI BANK LTD(508534)
720 Gidderbaha PB-16-005-016-001/73
(Badian) 		2616005000NRG23100320230358115 14/03/2023 MANGAL SINGH 2616005WL010459 MANGAL SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696695 MR MANGAL SIGNH SO BAWA SINGH STATE BANK OF INDIA(508548)
721 Gidderbaha PB-16-005-016-001/76
(Badian) 		2616005000NRG23100320230358116 14/03/2023 SUKHINDER KAUR 2616005WL010459 SUKHINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696696 MRS SUKHWINDER KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
722 Gidderbaha PB-16-005-016-001/79
(Badian) 		2616005000NRG23100320230358117 14/03/2023 NASIB KAUR 2616005WL010459 NASIB KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696697 NASIB KAUR ICICI BANK LTD(508534)
723 Gidderbaha PB-16-005-016-001/8
(Badian) 		2616005000NRG23100320230358118 14/03/2023 SUKHWINDER SINGH 2616005WL010459 SUKHWINDER SINGH 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696698 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
724 Gidderbaha PB-16-005-016-001/80
(Badian) 		2616005000NRG23100320230358119 14/03/2023 GANGA RAM 2616005WL010459 GANGA RAM 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696699 GANGA RAM ICICI BANK LTD(508534)
725 Gidderbaha PB-16-005-016-001/84
(Badian) 		2616005000NRG23100320230358120 14/03/2023 KULBIR KAUR 2616005WL010459 KULBIR KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696836 KULBIR KAUR ICICI BANK LTD(508534)
726 Gidderbaha PB-16-005-016-001/86
(Badian) 		2616005000NRG23100320230358121 14/03/2023 KARMJIT KAUR 2616005WL010459 KARMJIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696700 KARAMJIT KAUR ICICI BANK LTD(508534)
727 Gidderbaha PB-16-005-016-001/91
(Badian) 		2616005000NRG23100320230358123 14/03/2023 MANJEET KAUR 2616005WL010459 MANJEET KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696702 MANJEET KAUR ICICI BANK LTD(508534)
728 Gidderbaha PB-16-005-016-001/94
(Badian) 		2616005000NRG23100320230358124 14/03/2023 SURJIT KAUR 2616005WL010459 SURJIT KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696703 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
729 Gidderbaha PB-16-005-016-001/98
(Badian) 		2616005000NRG23100320230358125 14/03/2023 RANJIT SINGH 2616005WL010459 RANJIT SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696260 MR RANJIT SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
730 Gidderbaha PB-16-005-016-001/99
(Badian) 		2616005000NRG23100320230358126 14/03/2023 NIRMAL SINGH 2616005WL010459 NIRMAL SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696472 MR NIRMAL SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
731 Gidderbaha PB-16-005-018-001/133
(Doohe Wala) 		2616005000NRG23140320230373058 14/03/2023 PAPPI SINGH 2616005WL010625 PAPPI SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696704 PAPPI SINGH STATE BANK OF INDIA(508548)
732 Gidderbaha PB-16-005-018-001/223
(Doohe Wala) 		2616005000NRG23140320230373173 14/03/2023 GURPAL KAUR 2616005WL010625 GURPAL KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696733 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
733 Gidderbaha PB-16-005-055-001/100
(Bhundar) 		2616005000NRG23140320230370821 14/03/2023 KALA SINGH 2616005WL010614 KALA SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696780 MR KALA SINGH STATE BANK OF INDIA(508548)
734 Gidderbaha PB-16-005-055-001/107
(Bhundar) 		2616005000NRG23140320230370836 14/03/2023 PAL SINGH 2616005WL010614 PAL SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696781 PAL SINGH & PARAMJIT KOUR NO FRIL PUNJAB GRAMIN BANK(607138)
735 Gidderbaha PB-16-005-055-001/110
(Bhundar) 		2616005000NRG23140320230370847 14/03/2023 GURPREET SINGH 2616005WL010614 GURPREET SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696724 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
736 Gidderbaha PB-16-005-055-001/138
(Bhundar) 		2616005000NRG23140320230370863 14/03/2023 BUTA SINGH 2616005WL010614 BUTA SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696671 BOOTA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
737 Gidderbaha PB-16-005-055-001/140
(Bhundar) 		2616005000NRG23140320230370864 14/03/2023 JAGER SINGH 2616005WL010614 JAGER SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696782 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-055-001/156
(Bhundar) 		2616005000NRG23140320230370894 14/03/2023 RAJ KUMAR 2616005WL010614 RAJ KUMAR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696988 MR RAJ KUMAR STATE BANK OF INDIA(508548)
739 Gidderbaha PB-16-005-055-001/16
(Bhundar) 		2616005000NRG23140320230370900 14/03/2023 BALJIT SINGH 2616005WL010614 BALJIT SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696835 BALJIT SINGH ICICI BANK LTD(508534)
740 Gidderbaha PB-16-005-055-001/174
(Bhundar) 		2616005000NRG23140320230370925 14/03/2023 LACHMAN SINGH 2616005WL010614 LACHMAN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696474 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
741 Gidderbaha PB-16-005-055-001/23
(Bhundar) 		2616005000NRG23140320230370980 14/03/2023 JAGDEV SINGH 2616005WL010614 JAGDEV SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696783 JAGDEV SINGH ICICI BANK LTD(508534)
742 Gidderbaha PB-16-005-055-001/241
(Bhundar) 		2616005000NRG23140320230370997 14/03/2023 JASVEER SINGH 2616005WL010614 JASVEER SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696784 JASVEER SINGH ICICI BANK LTD(508534)
743 Gidderbaha PB-16-005-055-001/242
(Bhundar) 		2616005000NRG23140320230370998 14/03/2023 BALKARN SINGH 2616005WL010614 BALKARN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696785 BALKARAN SINGH & SANDEEP K R/O-BHUNDER N PUNJAB GRAMIN BANK(607138)
744 Gidderbaha PB-16-005-055-001/243
(Bhundar) 		2616005000NRG23140320230371001 14/03/2023 DARSHAN SINGH 2616005WL010614 DARSHAN SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696924 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
745 Gidderbaha PB-16-005-055-001/244
(Bhundar) 		2616005000NRG23140320230371002 14/03/2023 CHARNJIT SINGH 2616005WL010614 CHARNJIT SINGH 00415 SBIN0050496 564 564 Processed 03/04/2023 0495696786 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
746 Gidderbaha PB-16-005-055-001/246
(Bhundar) 		2616005000NRG23140320230371009 14/03/2023 HARBANS SINGH 2616005WL010614 HARBANS SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696787 HARBANS SINGH ICICI BANK LTD(508534)
747 Gidderbaha PB-16-005-055-001/272
(Bhundar) 		2616005000NRG23140320230371043 14/03/2023 BHOLA SINGH 2616005WL010614 BHOLA SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696788 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
748 Gidderbaha PB-16-005-055-001/290
(Bhundar) 		2616005000NRG23140320230371066 14/03/2023 CHARANJIT RAM 2616005WL010614 CHARANJIT RAM 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696815 MR CHARANJIT RAM STATE BANK OF INDIA(508548)
749 Gidderbaha PB-16-005-055-001/294
(Bhundar) 		2616005000NRG23140320230371069 14/03/2023 GURMEL SINGH 2616005WL010614 GURMEL SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696504 MR GURMEL SINGH STATE BANK OF INDIA(508548)
750 Gidderbaha PB-16-005-055-001/297
(Bhundar) 		2616005000NRG23140320230371070 14/03/2023 DHARMA SINGH 2616005WL010614 DHARMA SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495696816 MR DHARMA SINGH STATE BANK OF INDIA(508548)
751 Gidderbaha PB-16-005-055-001/322
(Bhundar) 		2616005000NRG23140320230371107 14/03/2023 DARSHAN SINGH 2616005WL010614 DARSHAN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696529 MR DARSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
752 Gidderbaha PB-16-005-055-001/334
(Bhundar) 		2616005000NRG23140320230371118 14/03/2023 BUTA SINGH 2616005WL010614 BUTA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696817 MR BUTA SINGH STATE BANK OF INDIA(508548)
753 Gidderbaha PB-16-005-055-001/344
(Bhundar) 		2616005000NRG23140320230371130 14/03/2023 GURMEET SINGH 2616005WL010614 GURMEET SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696558 MR GURMEET SINGH STATE BANK OF INDIA(508548)
754 Gidderbaha PB-16-005-055-001/345
(Bhundar) 		2616005000NRG23140320230371131 14/03/2023 DILBAGH SINGH 2616005WL010614 DILBAGH SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696261 MR DILBAG SINGH STATE BANK OF INDIA(508548)
755 Gidderbaha PB-16-005-055-001/36
(Bhundar) 		2616005000NRG23140320230371145 14/03/2023 SRENNA RAM 2616005WL010614 SRENNA RAM 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696818 SURAINA RAM ICICI BANK LTD(508534)
756 Gidderbaha PB-16-005-055-001/375
(Bhundar) 		2616005000NRG23140320230371165 14/03/2023 AMANDEEP SINGH 2616005WL010614 AMANDEEP SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696931 MR AMANDEEP SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
757 Gidderbaha PB-16-005-055-001/391
(Bhundar) 		2616005000NRG23140320230371184 14/03/2023 JAGDISH RAI 2616005WL010614 JAGDISH RAI 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696477 MR JAGDISH RAI STATE BANK OF INDIA(508548)
758 Gidderbaha PB-16-005-055-001/451
(Bhundar) 		2616005000NRG23140320230371232 14/03/2023 JASVIR SINGH 2616005WL010614 JASVIR SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696673 MR JASVIR SINGH STATE BANK OF INDIA(508548)
759 Gidderbaha PB-16-005-055-001/50
(Bhundar) 		2616005000NRG23140320230371267 14/03/2023 JAGROOP SINGH 2616005WL010614 JAGROOP SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696819 ROOP SINGH PUNJAB GRAMIN BANK(607138)
760 Gidderbaha PB-16-005-055-001/57
(Bhundar) 		2616005000NRG23140320230371286 14/03/2023 SUKHDEV SINGH 2616005WL010614 SUKHDEV SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696263 SUKHDEV SINGH ICICI BANK LTD(508534)
761 Gidderbaha PB-16-005-055-001/58
(Bhundar) 		2616005000NRG23140320230371287 14/03/2023 BALDEV SINGH 2616005WL010614 BALDEV SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495696820 BALDEV SINGH ICICI BANK LTD(508534)
762 Gidderbaha PB-16-005-055-001/61
(Bhundar) 		2616005000NRG23140320230371294 14/03/2023 PYARA SINGH 2616005WL010614 PYARA SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696821 PYARA SINGH ICICI BANK LTD(508534)
763 Gidderbaha PB-16-005-055-001/66
(Bhundar) 		2616005000NRG23140320230371301 14/03/2023 BALRAJ SINGH 2616005WL010614 BALRAJ SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696822 BALRAJ SINGH ICICI BANK LTD(508534)
764 Gidderbaha PB-16-005-055-001/67
(Bhundar) 		2616005000NRG23140320230371302 14/03/2023 JAGDEV SINGH 2616005WL010614 JAGDEV SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696823 JAGDEV SINGH ICICI BANK LTD(508534)
765 Gidderbaha PB-16-005-055-001/7
(Bhundar) 		2616005000NRG23140320230371303 14/03/2023 NACHHATAR SINGH 2616005WL010614 NACHHATAR SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696824 NACHATTAR S & GURJEET SINGH R/O-BHUNDER PUNJAB GRAMIN BANK(607138)
766 Gidderbaha PB-16-005-055-001/84
(Bhundar) 		2616005000NRG23140320230371321 14/03/2023 BALTEJ SINGH 2616005WL010614 BALTEJ SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495696250 BALTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
767 Gidderbaha PB-16-005-055-001/97
(Bhundar) 		2616005000NRG23140320230371337 14/03/2023 JAGSEER SINGH 2616005WL010614 JAGSEER SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495696266 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
768 Gidderbaha PB-16-005-055-001/99
(Bhundar) 		2616005000NRG23140320230371338 14/03/2023 GURJANT SINGH 2616005WL010614 GURJANT SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495696825 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 97854 97854
769 Gidderbaha PB-16-005-028-001/384
(Doulla) 		2616005000NRG23140320230372810 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0495696521 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
770 Gidderbaha PB-16-005-055-001/205
(Bhundar) 		2616005000NRG23140320230370956 14/03/2023 NAND LAL 2616005WL010614 NAND LAL 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0495696256 NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
771 Gidderbaha PB-16-005-018-001/33
(Doohe Wala) 		2616005000NRG23140320230373246 14/03/2023 CHARANJEET KAUR 2616005WL010625 CHARANJEET KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495696873 CHARANJEET KAUR WO BAGGA SINGH UCO BANK(607066)
772 Gidderbaha PB-16-005-055-001/376
(Bhundar) 		2616005000NRG23140320230371166 14/03/2023 AMANDEEP SINGH 2616005WL010614 AMANDEEP SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495696930 AMANDEEP SINGH SO JAGDEV SINGH UCO BANK(607066)
773 Gidderbaha PB-16-005-055-001/409
(Bhundar) 		2616005000NRG23140320230371207 14/03/2023 JAGDEV SINGH 2616005WL010614 JAGDEV SINGH 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495696667 JAGDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
774 Gidderbaha PB-16-005-001-002/315
(Peori) 		2616005000NRG23140320230375088 14/03/2023 BALJIT KAUR 2616005WL010646 BALJIT KAUR 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495696584 BALJEET KAUR UNION BANK OF INDIA(508500)
775 Gidderbaha PB-16-005-018-001/71
(Doohe Wala) 		2616005000NRG23140320230373289 14/03/2023 SUKHRAJ SINGH 2616005WL010625 SUKHRAJ SINGH 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495696582 SUKHRAJ SINGH ICICI BANK LTD(508534)
776 Gidderbaha PB-16-005-044-001/106
(Kothe Surgapuri) 		2616005000NRG23140320230369105 14/03/2023 SUMAN RANI 2616005WL010598 SUMAN RANI 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495696585 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gidderbaha PB-16-005-044-001/106
(Kothe Surgapuri) 		2616005000NRG23140320230369106 14/03/2023 SUMAN RANI 2616005WL010598 SUMAN RANI 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495696586 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gidderbaha PB-16-005-044-001/110
(Kothe Surgapuri) 		2616005000NRG23140320230369111 14/03/2023 HARPREET KAUR 2616005WL010598 HARPREET KAUR 00468 UBIN0828181 846 846 Processed 03/04/2023 0495696598 MR HARPREET KAUR UG SIMARJEET STATE BANK OF INDIA(508548)
779 Gidderbaha PB-16-005-044-001/110
(Kothe Surgapuri) 		2616005000NRG23140320230369112 14/03/2023 HARPREET KAUR 2616005WL010598 HARPREET KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696599 MR HARPREET KAUR UG SIMARJEET STATE BANK OF INDIA(508548)
780 Gidderbaha PB-16-005-044-001/17
(Kothe Surgapuri) 		2616005000NRG23140320230369131 14/03/2023 TARSEM SINGH 2616005WL010598 TARSEM SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696593 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gidderbaha PB-16-005-044-001/17
(Kothe Surgapuri) 		2616005000NRG23140320230369130 14/03/2023 TARSEM SINGH 2616005WL010598 TARSEM SINGH 00468 UBIN0828181 846 846 Processed 03/04/2023 0495696592 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369134 14/03/2023 PARMJIT SINGH 2616005WL010598 PARMJIT SINGH 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495696595 PARAMJEET SINGH UNION BANK OF INDIA(508500)
783 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369132 14/03/2023 PARMJIT SINGH 2616005WL010598 PARMJIT SINGH 00468 UBIN0828181 564 564 Processed 03/04/2023 0495696594 PARAMJEET SINGH UNION BANK OF INDIA(508500)
784 Gidderbaha PB-16-005-044-001/23
(Kothe Surgapuri) 		2616005000NRG23140320230369139 14/03/2023 SARBJIT KAUR 2616005WL010598 SARBJIT KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696597 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gidderbaha PB-16-005-044-001/23
(Kothe Surgapuri) 		2616005000NRG23140320230369138 14/03/2023 SARBJIT KAUR 2616005WL010598 SARBJIT KAUR 00468 UBIN0828181 1128 1128 Processed 03/04/2023 0495696596 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gidderbaha PB-16-005-044-001/39
(Kothe Surgapuri) 		2616005000NRG23140320230369181 14/03/2023 MANPREET KAUR 2616005WL010598 MANPREET KAUR 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495696565 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gidderbaha PB-16-005-044-001/39
(Kothe Surgapuri) 		2616005000NRG23140320230369179 14/03/2023 MANPREET KAUR 2616005WL010598 MANPREET KAUR 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495696600 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gidderbaha PB-16-005-044-001/51
(Kothe Surgapuri) 		2616005000NRG23140320230369206 14/03/2023 SATPAL SINGH 2616005WL010598 SATPAL SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696589 SATPAL SINGH & SUKHJEEVAN KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
789 Gidderbaha PB-16-005-044-001/51
(Kothe Surgapuri) 		2616005000NRG23140320230369203 14/03/2023 SATPAL SINGH 2616005WL010598 SATPAL SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696588 SATPAL SINGH & SUKHJEEVAN KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
790 Gidderbaha PB-16-005-044-001/51
(Kothe Surgapuri) 		2616005000NRG23140320230369207 14/03/2023 SUKHJIWAN KAUR 2616005WL010598 SUKHJIWAN KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696587 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gidderbaha PB-16-005-044-001/55
(Kothe Surgapuri) 		2616005000NRG23140320230369213 14/03/2023 KAMALDEEP KAUR 2616005WL010598 KAMALDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495696591 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gidderbaha PB-16-005-044-001/55
(Kothe Surgapuri) 		2616005000NRG23140320230369211 14/03/2023 KAMALDEEP KAUR 2616005WL010598 KAMALDEEP KAUR 00468 UBIN0828181 846 846 Processed 03/04/2023 0495696590 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25098 25098
793 Gidderbaha PB-16-005-001-002/270
(Peori) 		2616005000NRG23140320230375077 14/03/2023 OSHA RANI 2616005WL010646 OSHA RANI 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495696583 USHA RANI UNION BANK OF INDIA(508500)
794 Gidderbaha PB-16-005-004-001/118
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370629 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0495696554 MR MANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
795 Gidderbaha PB-16-005-004-001/118
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370628 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495696553 MR MANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
796 Gidderbaha PB-16-005-025-001/606
(Bhuttiwala) 		2616005000NRG23140320230376985 14/03/2023 Balraj singh 2616005WL010655 Balraj singh 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495697006 BALRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
797 Gidderbaha PB-16-005-001-002/50
(Peori) 		2616005000NRG23140320230375103 14/03/2023 TEJA SINGH 2616005WL010646 TEJA SINGH 140001 1692 1692 Processed 03/04/2023 0495696985 TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 1013712 1013712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_140323APB_FTO_113090 15120301 1692
2 Gidderbaha PB2616005_140323APB_FTO_113090 AXIS BANK UTIB0001818 THERI 2256
3 Gidderbaha PB2616005_140323APB_FTO_113090 AXIS BANK UTIB0002464 BUTTAR SARIEN 3384
4 Gidderbaha PB2616005_140323APB_FTO_113090 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3948
5 Gidderbaha PB2616005_140323APB_FTO_113090 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 282
6 Gidderbaha PB2616005_140323APB_FTO_113090 Bank of India BKID0006330 MUKATSAR 1692
7 Gidderbaha PB2616005_140323APB_FTO_113090 Bank of India BKID0006545 BHULLAR 10152
8 Gidderbaha PB2616005_140323APB_FTO_113090 Canara Bank CNRB0004892 Giddar Baha 2820
9 Gidderbaha PB2616005_140323APB_FTO_113090 Central Bank Of India CBIN0280332 GIDDARBAHA 53016
10 Gidderbaha PB2616005_140323APB_FTO_113090 Central Bank Of India CBIN0284683 Husner 75012
11 Gidderbaha PB2616005_140323APB_FTO_113090 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 16074
12 Gidderbaha PB2616005_140323APB_FTO_113090 HDFC HDFC0000431 MUKTSAR 3102
13 Gidderbaha PB2616005_140323APB_FTO_113090 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 2820
14 Gidderbaha PB2616005_140323APB_FTO_113090 HDFC HDFC0003006 RUPANA 1692
15 Gidderbaha PB2616005_140323APB_FTO_113090 HDFC HDFC0003390 Pakharpura 1692
16 Gidderbaha PB2616005_140323APB_FTO_113090 HDFC HDFC0003890 GILJEWALA 11280
17 Gidderbaha PB2616005_140323APB_FTO_113090 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3384
18 Gidderbaha PB2616005_140323APB_FTO_113090 ICICI BANK ICIC0000788 MUKTSAR 1692
19 Gidderbaha PB2616005_140323APB_FTO_113090 ICICI BANK ICIC0001519 MALOUT 1692
20 Gidderbaha PB2616005_140323APB_FTO_113090 Indian Bank IDIB000G572 Gidderbaha 2538
21 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 4230
22 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 8460
23 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 395364
24 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 Mallan 846
25 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab National Bank PUNB0019300 GIDDERBAHA 5640
26 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab National Bank PUNB0063610 Giddarbaha 5076
27 Gidderbaha PB2616005_140323APB_FTO_113090 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1692
28 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0000683 MUKTSAR 6768
29 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0001465 MALOUT 846
30 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0001523 GIDDERBAHA 17484
31 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0002339 DODA (FARIDKOT) 75012
32 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0002464 RUPANA 15228
33 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
34 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0005728 ASSA BUTTER 23406
35 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0050060 KOT BHAI 65628
36 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0050214 GIDDERBAHA 49068
37 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0050496 GURUSAR MANDHIR 97854
38 Gidderbaha PB2616005_140323APB_FTO_113090 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 3384
39 Gidderbaha PB2616005_140323APB_FTO_113090 UCO Bank UCBA0003025 Gidderbaha 4794
40 Gidderbaha PB2616005_140323APB_FTO_113090 Union Bank of India UBIN0828181 SUKHNA ABLU 25098
41 Gidderbaha PB2616005_140323APB_FTO_113090 Union Bank of India UBIN0917826 GIDDERBAHA 4230
42 Gidderbaha PB2616005_140323APB_FTO_113090 India Post Payments Bank IPOS0000001 MALOUT 1692

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