Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:37 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_300123APB_FTO_104298
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-16-005-011-001/14
(Kothe Himtpura) 		2616005000NRG23280120230342492 30/01/2023 LAKHWINDER SINGH 2616005WL009755 LAKHWINDER SINGH 00032 UTIB0002240 564 564 Processed 06/02/2023 8522739575 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
2 Gidderbaha PB-16-005-011-001/14
(Kothe Himtpura) 		2616005000NRG23280120230342493 30/01/2023 SUKHPREET KAUR 2616005WL009755 SUKHPREET KAUR 00032 UTIB0002240 846 846 Processed 06/02/2023 8522739439 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
3 Gidderbaha PB-16-005-011-001/15
(Kothe Himtpura) 		2616005000NRG23280120230342494 30/01/2023 BALJEET SINGH 2616005WL009755 BALJEET SINGH 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739576 BALJEET SINGH ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-011-001/15
(Kothe Himtpura) 		2616005000NRG23280120230342495 30/01/2023 PARWINDER KAUR 2616005WL009755 PARWINDER KAUR 00032 UTIB0002240 564 564 Processed 06/02/2023 8522739540 BALVINDER KAUR W/O BALJEET SINGH AXIS BANK(607153)
5 Gidderbaha PB-16-005-011-001/16
(Kothe Himtpura) 		2616005000NRG23280120230342496 30/01/2023 JEET KAUR ALIAS PARAMJEET KAUR 2616005WL009755 JEET KAUR ALIAS PARAMJEET KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739545 PARAMJEET KAUR WO PARAMJEET SINGH AXIS BANK(607153)
6 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23280120230342498 30/01/2023 KRISHAN SINGH 2616005WL009755 KRISHAN SINGH 00032 UTIB0002240 282 282 Processed 06/02/2023 8522739541 KRISHAN SINGH AXIS BANK(607153)
7 Gidderbaha PB-16-005-011-001/21
(Kothe Himtpura) 		2616005000NRG23280120230342499 30/01/2023 SUKHJIT KAUR 2616005WL009755 SUKHJIT KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739536 SUKHJEET KAUR AXIS BANK(607153)
8 Gidderbaha PB-16-005-011-001/22
(Kothe Himtpura) 		2616005000NRG23280120230342500 30/01/2023 SIMARJIT KAUR 2616005WL009755 SIMARJIT KAUR 00032 UTIB0002240 1128 1128 Processed 06/02/2023 8522739547 SIMARJIT KAUR AXIS BANK(607153)
9 Gidderbaha PB-16-005-011-001/31
(Kothe Himtpura) 		2616005000NRG23280120230342503 30/01/2023 SUKHPREET KAUR ALIAS JASPREET KAUR 2616005WL009755 SUKHPREET KAUR ALIAS JASPREET KAUR 00032 UTIB0002240 1128 1128 Processed 06/02/2023 8522739543 JASPREET KAUR AXIS BANK(607153)
10 Gidderbaha PB-16-005-011-001/36
(Kothe Himtpura) 		2616005000NRG23280120230342504 30/01/2023 JASVINDER KAUR 2616005WL009755 JASVINDER KAUR 00032 UTIB0002240 1128 1128 Processed 06/02/2023 8522739544 Mrs. JASWINDER KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
11 Gidderbaha PB-16-005-011-001/39
(Kothe Himtpura) 		2616005000NRG23280120230342505 30/01/2023 MANJIT KAUR 2616005WL009755 MANJIT KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739538 MANJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
12 Gidderbaha PB-16-005-011-001/4
(Kothe Himtpura) 		2616005000NRG23280120230342506 30/01/2023 RANJIT KAUR 2616005WL009755 RANJIT KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739574 Mrs. RANJIT KAUR W/O MANJEET SINGH CENTRAL BANK OF INDIA(607115)
13 Gidderbaha PB-16-005-011-001/49
(Kothe Himtpura) 		2616005000NRG23280120230342511 30/01/2023 GURMEET KAUR 2616005WL009755 GURMEET KAUR 00032 UTIB0002240 1128 1128 Processed 06/02/2023 8522739537 GURMIT KAUR ICICI BANK LTD(508534)
14 Gidderbaha PB-16-005-011-001/5
(Kothe Himtpura) 		2616005000NRG23280120230342512 30/01/2023 JASPREET KAUR 2616005WL009755 JASPREET KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739630 Mr. JASPREET KAUR INDIAN BANK(607105)
15 Gidderbaha PB-16-005-011-001/53
(Kothe Himtpura) 		2616005000NRG23280120230342513 30/01/2023 LACHO KAUR ALIAS LACHMAN KAUR 2616005WL009755 LACHO KAUR ALIAS LACHMAN KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739699 LACHHMAN KAUR WO MITHU SINGH AXIS BANK(607153)
16 Gidderbaha PB-16-005-011-001/54
(Kothe Himtpura) 		2616005000NRG23280120230342514 30/01/2023 BALJINDER KAUR 2616005WL009755 BALJINDER KAUR 00032 UTIB0002240 1128 1128 Processed 06/02/2023 8522739539 BALJINDER KAUR ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-011-001/57
(Kothe Himtpura) 		2616005000NRG23280120230342515 30/01/2023 HARPREET KAUR 2616005WL009755 HARPREET KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522740077 Mr. HARPREET KAUR INDIAN BANK(607105)
18 Gidderbaha PB-16-005-011-001/62
(Kothe Himtpura) 		2616005000NRG23280120230342517 30/01/2023 SHINDERPAL KAUR 2616005WL009755 SHINDERPAL KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739542 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
19 Gidderbaha PB-16-005-011-001/69
(Kothe Himtpura) 		2616005000NRG23280120230342519 30/01/2023 JAGMEET KAUR 2616005WL009755 JAGMEET KAUR 00032 UTIB0002240 846 846 Processed 06/02/2023 8522739546 JAGMEET KAUR AXIS BANK(607153)
20 Gidderbaha PB-16-005-011-001/7
(Kothe Himtpura) 		2616005000NRG23280120230342520 30/01/2023 HARPAL KAUR 2616005WL009755 HARPAL KAUR 00032 UTIB0002240 1410 1410 Processed 06/02/2023 8522739577 HARPAL KAUR AXIS BANK(607153)
SubTotal 22842 22842
21 Gidderbaha PB-16-005-057-001/106
(Sootha) 		2616005000NRG23250120230338818 30/01/2023 JASWINDER KAUR 2616005WL009675 JASWINDER KAUR 00045 BARB0MUKTSA 1692 1692 Processed 06/02/2023 8522739585 JASWINDER KAUR WO CHINDA SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
22 Gidderbaha PB-16-005-055-001/441
(Bhundar) 		2616005000NRG23200120230333793 30/01/2023 VICKY RANI 2616005WL009512 VICKY RANI 00048 BKID0006331 846 846 Processed 06/02/2023 8522739692 MRS VICKY RANI STATE BANK OF INDIA(508548)
SubTotal 846 846
23 Gidderbaha PB-16-005-025-001/630
(Bhuttiwala) 		2616005000NRG23240120230335238 30/01/2023 JOYATI KAUR 2616005WL009560 JOYATI KAUR 00048 BKID0006545 1692 1692 Processed 06/02/2023 8522739330 JOYTI KAUR WO BALJIT SINGH BANK OF INDIA(508505)
24 Gidderbaha PB-16-005-025-001/646
(Bhuttiwala) 		2616005000NRG23240120230335241 30/01/2023 GUDDI KAUR 2616005WL009560 GUDDI KAUR 00048 BKID0006545 1692 1692 Processed 06/02/2023 8522739328 GUDDI KAUR WO ROOP SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
25 Gidderbaha PB-16-005-011-001/128
(Kothe Himtpura) 		2616005000NRG23280120230342491 30/01/2023 PAWAN KAUR 2616005WL009755 PAWAN KAUR 00089 CBIN0284683 282 282 Processed 06/02/2023 8522739532 Mrs. PAWAN KAUR CENTRAL BANK OF INDIA(607115)
26 Gidderbaha PB-16-005-055-001/38
(Bhundar) 		2616005000NRG23200120230333760 30/01/2023 SUKHWINDER KAUR 2616005WL009512 SUKHWINDER KAUR 00089 CBIN0284683 564 564 Processed 06/02/2023 8522739882 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
27 Gidderbaha PB-16-005-001-001/114
(Peori) 		2616005000NRG23260120230339367 30/01/2023 SUKHPREET KAUR 2616005WL009682 SUKHPREET KAUR 00114 UTIB0SMCC01 1692 1692 Rejected 06/02/2023 8522739786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Gidderbaha PB-16-005-001-001/125
(Peori) 		2616005000NRG23260120230339372 30/01/2023 PARAMJIT KAUR 2616005WL009682 PARAMJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739436 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 Gidderbaha PB-16-005-001-001/125
(Peori) 		2616005000NRG23260120230339371 30/01/2023 SARABJIT KAUR 2616005WL009682 SARABJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739437 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
30 Gidderbaha PB-16-005-001-002/84
(Peori) 		2616005000NRG23240120230335304 30/01/2023 BIMALA DEVI 2616005WL009567 BIMALA DEVI 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739946 BIRAMA DEVI PUNJAB GRAMIN BANK(607138)
31 Gidderbaha PB-16-005-025-001/383
(Bhuttiwala) 		2616005000NRG23240120230335262 30/01/2023 JASKARAN SINGH 2616005WL009562 JASKARAN SINGH 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739430 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
32 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23240120230335271 30/01/2023 Bakhto 2616005WL009563 Bakhto 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739755 BAKHTAWAR SINGH S/O MAL SINGH PUNJAB & SIND BANK(607087)
33 Gidderbaha PB-16-005-025-001/86
(Bhuttiwala) 		2616005000NRG23240120230335265 30/01/2023 JASWINDER KAUR 2616005WL009562 JASWINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739878 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
34 Gidderbaha PB-16-005-045-001/154
(Kotli Ablu) 		2616005000NRG23270120230341123 30/01/2023 CHARANJIT KAUR. 2616005WL009732 CHARANJIT KAUR. 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522739376 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
35 Gidderbaha PB-16-005-045-001/209
(Kotli Ablu) 		2616005000NRG23270120230341168 30/01/2023 PAL KAUR 2616005WL009732 PAL KAUR 00114 UTIB0SMCC01 282 282 Processed 06/02/2023 8522740014 PAL KAUR PUNJAB & SIND BANK(607087)
36 Gidderbaha PB-16-005-045-001/218
(Kotli Ablu) 		2616005000NRG23270120230341413 30/01/2023 GURDEV KAUR 2616005WL009733 GURDEV KAUR 00114 UTIB0SMCC01 846 846 Processed 06/02/2023 8522739459 GURDEV KAUR PUNJAB & SIND BANK(607087)
37 Gidderbaha PB-16-005-045-001/324
(Kotli Ablu) 		2616005000NRG23270120230341246 30/01/2023 KANTA SINGH 2616005WL009732 KANTA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522740072 KANTA SINGH PUNJAB & SIND BANK(607087)
38 Gidderbaha PB-16-005-045-001/398
(Kotli Ablu) 		2616005000NRG23270120230341460 30/01/2023 BASANT SINGH. 2616005WL009733 BASANT SINGH. 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522739657 BASANT SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
39 Gidderbaha PB-16-005-045-001/401
(Kotli Ablu) 		2616005000NRG23270120230341278 30/01/2023 SOHAN SINGH 2616005WL009732 SOHAN SINGH 00114 UTIB0SMCC01 564 564 Processed 06/02/2023 8522739289 SOHAN SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
40 Gidderbaha PB-16-005-045-001/482
(Kotli Ablu) 		2616005000NRG23270120230341484 30/01/2023 SUKHWINDER KAUR. 2616005WL009733 SUKHWINDER KAUR. 00114 UTIB0SMCC01 1128 1128 Processed 06/02/2023 8522739424 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 Gidderbaha PB-16-005-045-001/9
(Kotli Ablu) 		2616005000NRG23270120230341375 30/01/2023 GITA RANI 2616005WL009732 GITA RANI 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522739377 GEETA RANI ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-057-001/101
(Sootha) 		2616005000NRG23250120230338808 30/01/2023 GURDEV SINGH 2616005WL009675 GURDEV SINGH 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522739988 MR GURDEV SINGH STATE BANK OF INDIA(508548)
43 Gidderbaha PB-16-005-057-001/132
(Sootha) 		2616005000NRG23250120230338837 30/01/2023 GURDEV KAUR 2616005WL009675 GURDEV KAUR 00114 UTIB0SMCC01 1410 1410 Processed 06/02/2023 8522739961 GURDEV KAUR ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-057-001/161
(Sootha) 		2616005000NRG23250120230338865 30/01/2023 DARSHAN SINGH 2616005WL009675 DARSHAN SINGH 00114 UTIB0SMCC01 564 564 Processed 06/02/2023 8522739955 DARSHAN SINGH ICICI BANK LTD(508534)
45 Gidderbaha PB-16-005-057-001/309
(Sootha) 		2616005000NRG23250120230338945 30/01/2023 SARBJIT KAUR 2616005WL009675 SARBJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 06/02/2023 8522740001 Mr. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 24816 24816
46 Gidderbaha PB-16-005-055-001/84
(Bhundar) 		2616005000NRG23200120230333838 30/01/2023 RUPINDER KAUR 2616005WL009512 RUPINDER KAUR 00152 HDFC0000431 846 846 Processed 06/02/2023 8522739909 RUPINDER KAUR HDFC BANK LTD(607152)
47 Gidderbaha PB-16-005-057-001/302
(Sootha) 		2616005000NRG23250120230338944 30/01/2023 MANDEEP KAUR 2616005WL009675 MANDEEP KAUR 00152 HDFC0000431 1410 1410 Processed 06/02/2023 8522739593 MANDEEP KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-057-001/59
(Sootha) 		2616005000NRG23250120230339007 30/01/2023 LAKHVIR KAUR 2616005WL009675 LAKHVIR KAUR 00152 HDFC0000431 1692 1692 Processed 06/02/2023 8522740000 LAKHVIR KAUR ICICI BANK LTD(508534)
49 Gidderbaha PB-16-005-057-001/67
(Sootha) 		2616005000NRG23250120230339020 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00152 HDFC0000431 1128 1128 Processed 06/02/2023 8522739591 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
50 Gidderbaha PB-16-005-057-001/130
(Sootha) 		2616005000NRG23240120230335405 30/01/2023 DARSHAN SINGH 2616005WL009583 DARSHAN SINGH 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522739431 DARSHAN SINGH HDFC BANK LTD(607152)
51 Gidderbaha PB-16-005-057-001/167-A
(Sootha) 		2616005000NRG23250120230338868 30/01/2023 JASPAL KAUR 2616005WL009675 JASPAL KAUR 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522740006 JASPAL KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-057-001/173
(Sootha) 		2616005000NRG23250120230338875 30/01/2023 VEERPAL KAUR 2616005WL009675 VEERPAL KAUR 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522739921 VEERPAL KAUR HDFC BANK LTD(607152)
53 Gidderbaha PB-16-005-057-001/179
(Sootha) 		2616005000NRG23250120230338884 30/01/2023 RANI KAUR 2616005WL009675 RANI KAUR 00152 HDFC0003006 1410 1410 Processed 06/02/2023 8522739590 RANI KAUR HDFC BANK LTD(607152)
54 Gidderbaha PB-16-005-057-001/183
(Sootha) 		2616005000NRG23250120230338885 30/01/2023 KAUR SINGH 2616005WL009675 KAUR SINGH 00152 HDFC0003006 1410 1410 Processed 06/02/2023 8522739592 KAUR SINGH HDFC BANK LTD(607152)
55 Gidderbaha PB-16-005-057-001/202
(Sootha) 		2616005000NRG23250120230338888 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00152 HDFC0003006 846 846 Processed 06/02/2023 8522739922 MANJIT KAUR ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-057-001/210
(Sootha) 		2616005000NRG23250120230338893 30/01/2023 RAJA SINGH 2616005WL009675 RAJA SINGH 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522739923 RAJA SINGH ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-057-001/249
(Sootha) 		2616005000NRG23250120230338915 30/01/2023 SUMANDEEP KAUR 2616005WL009675 SUMANDEEP KAUR 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522740076 SUMANDEEP KAUR HDFC BANK LTD(607152)
58 Gidderbaha PB-16-005-057-001/264
(Sootha) 		2616005000NRG23240120230335418 30/01/2023 JOGINDER SINGH 2616005WL009585 JOGINDER SINGH 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522739635 JOGINDER SINGH ICICI BANK LTD(508534)
59 Gidderbaha PB-16-005-057-001/346
(Sootha) 		2616005000NRG23250120230338963 30/01/2023 SUNITA 2616005WL009675 SUNITA 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522740017 SUNITA HDFC BANK LTD(607152)
60 Gidderbaha PB-16-005-057-001/77
(Sootha) 		2616005000NRG23250120230339036 30/01/2023 KULWINDER KAUR 2616005WL009675 KULWINDER KAUR 00152 HDFC0003006 1692 1692 Processed 06/02/2023 8522740054 KULWINDER KAUR HDFC BANK LTD(607152)
61 Gidderbaha PB-16-005-057-001/78
(Sootha) 		2616005000NRG23250120230339037 30/01/2023 NIRMAL KAUR 2616005WL009675 NIRMAL KAUR 00152 HDFC0003006 846 846 Processed 06/02/2023 8522739968 NIRMAL KAUR ICICI BANK LTD(508534)
SubTotal 18048 18048
62 Gidderbaha PB-16-005-057-001/1
(Sootha) 		2616005000NRG23250120230338807 30/01/2023 MAHINDERJIT KAUR 2616005WL009675 MAHINDERJIT KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739939 MAHINDERJIT KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-057-001/103
(Sootha) 		2616005000NRG23250120230338812 30/01/2023 BALJINDER KAUR 2616005WL009675 BALJINDER KAUR 00168 ICIC0000788 1128 1128 Processed 06/02/2023 8522739927 BALJINDER KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-057-001/113
(Sootha) 		2616005000NRG23250120230338828 30/01/2023 SOMA RANI 2616005WL009675 SOMA RANI 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739978 SOMA RANI ICICI BANK LTD(508534)
65 Gidderbaha PB-16-005-057-001/119
(Sootha) 		2616005000NRG23240120230335388 30/01/2023 JASVEER KAUR 2616005WL009581 JASVEER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739943 JASVEER KAUR ICICI BANK LTD(508534)
66 Gidderbaha PB-16-005-057-001/127
(Sootha) 		2616005000NRG23240120230335416 30/01/2023 AJMER KAUR 2616005WL009585 AJMER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739993 MRS AJMER KAUR STATE BANK OF INDIA(508548)
67 Gidderbaha PB-16-005-057-001/130
(Sootha) 		2616005000NRG23240120230335406 30/01/2023 LAKHWINDER KAUR 2616005WL009583 LAKHWINDER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739940 LAKHWINDER KAUR HDFC BANK LTD(607152)
68 Gidderbaha PB-16-005-057-001/132
(Sootha) 		2616005000NRG23250120230338836 30/01/2023 TEJA SINGH 2616005WL009675 TEJA SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739930 TEGA SINGH ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-057-001/136
(Sootha) 		2616005000NRG23240120230335408 30/01/2023 CHARNJIT KAUR 2616005WL009583 CHARNJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739926 CHARNJIT KAUR ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-057-001/136
(Sootha) 		2616005000NRG23240120230335407 30/01/2023 GURTEJ RAM 2616005WL009583 GURTEJ RAM 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739929 GURTEJ RAM ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-057-001/160
(Sootha) 		2616005000NRG23250120230338864 30/01/2023 AMRIK SINGH 2616005WL009675 AMRIK SINGH 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739998 AMRIK SINGH ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-057-001/160
(Sootha) 		2616005000NRG23250120230338863 30/01/2023 PARMJIT KAUR 2616005WL009675 PARMJIT KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739984 PARMJIT KAUR ICICI BANK LTD(508534)
73 Gidderbaha PB-16-005-057-001/178
(Sootha) 		2616005000NRG23250120230338882 30/01/2023 SUKHJIT KAUR 2616005WL009675 SUKHJIT KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739986 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
74 Gidderbaha PB-16-005-057-001/213
(Sootha) 		2616005000NRG23240120230335389 30/01/2023 IQBAL SINGH 2616005WL009581 IQBAL SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739987 IQBAL SINGH ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-057-001/213
(Sootha) 		2616005000NRG23240120230335390 30/01/2023 KARMJIT KAUR 2616005WL009581 KARMJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739942 KARMJIT KAUR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-057-001/219
(Sootha) 		2616005000NRG23250120230338899 30/01/2023 VEENA RANI 2616005WL009675 VEENA RANI 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739944 VEENA RANI ICICI BANK LTD(508534)
77 Gidderbaha PB-16-005-057-001/230
(Sootha) 		2616005000NRG23250120230338905 30/01/2023 JAGDEEP KAUR 2616005WL009675 JAGDEEP KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739937 JAGDEEP KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-057-001/231
(Sootha) 		2616005000NRG23240120230335392 30/01/2023 BEANT KAUR 2616005WL009581 BEANT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739931 BEANT KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-057-001/231
(Sootha) 		2616005000NRG23240120230335391 30/01/2023 DALJIT SINGH 2616005WL009581 DALJIT SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739933 DALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gidderbaha PB-16-005-057-001/237
(Sootha) 		2616005000NRG23250120230338909 30/01/2023 KULDEEP KAUR 2616005WL009675 KULDEEP KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739938 KULDEEP KAUR ICICI BANK LTD(508534)
81 Gidderbaha PB-16-005-057-001/250
(Sootha) 		2616005000NRG23250120230338917 30/01/2023 GURDAS SINGH 2616005WL009675 GURDAS SINGH 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739928 MR GURDAS SINGH STATE BANK OF INDIA(508548)
82 Gidderbaha PB-16-005-057-001/264
(Sootha) 		2616005000NRG23240120230335417 30/01/2023 JASBEER KAUR 2616005WL009585 JASBEER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739936 JASBEER KAUR ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-057-001/29
(Sootha) 		2616005000NRG23250120230338939 30/01/2023 NIRPAL SINGH 2616005WL009675 NIRPAL SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739981 NIRPAL SINGH ICICI BANK LTD(508534)
84 Gidderbaha PB-16-005-057-001/301
(Sootha) 		2616005000NRG23250120230338941 30/01/2023 SUKHWINDER KAUR 2616005WL009675 SUKHWINDER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739994 SUKHWINDER KAUR ICICI BANK LTD(508534)
85 Gidderbaha PB-16-005-057-001/31
(Sootha) 		2616005000NRG23240120230335393 30/01/2023 SURJIT KAUR 2616005WL009581 SURJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739976 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
86 Gidderbaha PB-16-005-057-001/323
(Sootha) 		2616005000NRG23250120230338952 30/01/2023 HAPPY SINGH 2616005WL009675 HAPPY SINGH 00168 ICIC0000788 846 846 Processed 06/02/2023 8522739997 HAPPY SINGH ICICI BANK LTD(508534)
87 Gidderbaha PB-16-005-057-001/324
(Sootha) 		2616005000NRG23250120230338954 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 Gidderbaha PB-16-005-057-001/325
(Sootha) 		2616005000NRG23240120230335404 30/01/2023 BHINDER KAUR 2616005WL009582 BHINDER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739991 BHINDER KAUR ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-057-001/327
(Sootha) 		2616005000NRG23250120230338957 30/01/2023 RAJWINDER KAUR 2616005WL009675 RAJWINDER KAUR 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739992 RAJWINDER KAUR ICICI BANK LTD(508534)
90 Gidderbaha PB-16-005-057-001/350
(Sootha) 		2616005000NRG23250120230338971 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739995 MANJIT KAUR ICICI BANK LTD(508534)
91 Gidderbaha PB-16-005-057-001/351
(Sootha) 		2616005000NRG23250120230338972 30/01/2023 SUKHDEEP 2616005WL009675 SUKHDEEP 00168 ICIC0000788 1410 1410 Processed 06/02/2023 8522739996 SUKHDEEP KAUR ICICI BANK LTD(508534)
92 Gidderbaha PB-16-005-057-001/36
(Sootha) 		2616005000NRG23240120230335394 30/01/2023 HARI SINGH 2616005WL009581 HARI SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739934 HARI SINGH HDFC BANK LTD(607152)
93 Gidderbaha PB-16-005-057-001/36
(Sootha) 		2616005000NRG23240120230335395 30/01/2023 SUKHPAL KAUR 2616005WL009581 SUKHPAL KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739985 SUKHPAL KAUR ICICI BANK LTD(508534)
94 Gidderbaha PB-16-005-057-001/42
(Sootha) 		2616005000NRG23240120230335409 30/01/2023 HARBAJAN SINGH 2616005WL009583 HARBAJAN SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739989 HARBAJAN SINGH ICICI BANK LTD(508534)
95 Gidderbaha PB-16-005-057-001/42
(Sootha) 		2616005000NRG23240120230335410 30/01/2023 SUKHJIT KAUR 2616005WL009583 SUKHJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739977 SUKHJIT KAUR ICICI BANK LTD(508534)
96 Gidderbaha PB-16-005-057-001/60
(Sootha) 		2616005000NRG23250120230339010 30/01/2023 RUPINDER KAUR 2616005WL009675 RUPINDER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739983 RUPINDER KAUR ICICI BANK LTD(508534)
97 Gidderbaha PB-16-005-057-001/65
(Sootha) 		2616005000NRG23250120230339016 30/01/2023 SUKHJINDER KAUR 2616005WL009675 SUKHJINDER KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739975 SUKHWINDER KAUR AXIS BANK(607153)
98 Gidderbaha PB-16-005-057-001/65
(Sootha) 		2616005000NRG23250120230339015 30/01/2023 SUNDER RAM 2616005WL009675 SUNDER RAM 00168 ICIC0000788 1128 1128 Processed 06/02/2023 8522739979 SUNDER RAM ICICI BANK LTD(508534)
99 Gidderbaha PB-16-005-057-001/68
(Sootha) 		2616005000NRG23250120230339021 30/01/2023 HARBANS KAUR 2616005WL009675 HARBANS KAUR 00168 ICIC0000788 1128 1128 Processed 06/02/2023 8522739935 HARBANS KAUR ICICI BANK LTD(508534)
100 Gidderbaha PB-16-005-057-001/70
(Sootha) 		2616005000NRG23250120230339024 30/01/2023 SUKHPREET KAUR 2616005WL009675 SUKHPREET KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739999 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
101 Gidderbaha PB-16-005-057-001/8
(Sootha) 		2616005000NRG23240120230335412 30/01/2023 NIRANJAN SINGH 2616005WL009583 NIRANJAN SINGH 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739974 NIRANJAN SINGH SO TOTA SINGH UCO BANK(607066)
102 Gidderbaha PB-16-005-057-001/81
(Sootha) 		2616005000NRG23250120230339042 30/01/2023 SUKHJIT KAUR 2616005WL009675 SUKHJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739982 SUKHJIT KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-057-001/9
(Sootha) 		2616005000NRG23250120230339050 30/01/2023 SUKUNTLA 2616005WL009675 SUKUNTLA 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739945 SUKUNTLA ICICI BANK LTD(508534)
104 Gidderbaha PB-16-005-057-001/92
(Sootha) 		2616005000NRG23250120230339052 30/01/2023 DALIP RAM 2616005WL009675 DALIP RAM 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739925 DALIP RAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 Gidderbaha PB-16-005-057-001/98
(Sootha) 		2616005000NRG23240120230335397 30/01/2023 SARBJIT KAUR 2616005WL009581 SARBJIT KAUR 00168 ICIC0000788 1692 1692 Processed 06/02/2023 8522739980 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 69372 69372
106 Gidderbaha PB-16-005-057-001/172
(Sootha) 		2616005000NRG23250120230338871 30/01/2023 BINDER KAUR 2616005WL009675 BINDER KAUR 00168 ICIC0001999 1410 1410 Processed 06/02/2023 8522739932 BINDER KAUR ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-057-001/172
(Sootha) 		2616005000NRG23250120230338870 30/01/2023 SEWAK SINGH 2616005WL009675 SEWAK SINGH 00168 ICIC0001999 1692 1692 Processed 06/02/2023 8522739973 SEWAK SINGH ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-057-001/276
(Sootha) 		2616005000NRG23240120230335401 30/01/2023 HARDEV SINGH 2616005WL009582 HARDEV SINGH 00168 ICIC0001999 1692 1692 Processed 06/02/2023 8522739941 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
109 Gidderbaha PB-16-005-011-001/11
(Kothe Himtpura) 		2616005000NRG23280120230342490 30/01/2023 GURJEET KAUR. 2616005WL009755 GURJEET KAUR. 00176 IDIB000G572 1128 1128 Processed 06/02/2023 8522739533 GURJIT KAUR AXIS BANK(607153)
SubTotal 1128 1128
110 Gidderbaha PB-16-005-045-001/290
(Kotli Ablu) 		2616005000NRG23270120230341430 30/01/2023 GURDEEP SINGH 2616005WL009733 GURDEEP SINGH 00349 PSIB0000033 282 282 Processed 06/02/2023 8522740043 GURDEEP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
111 Gidderbaha PB-16-005-045-001/37
(Kotli Ablu) 		2616005000NRG23270120230341268 30/01/2023 SHINDERPAL KAUR 2616005WL009732 SHINDERPAL KAUR 00349 PSIB0000033 282 282 Processed 06/02/2023 8522739680 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
112 Gidderbaha PB-16-005-025-001/758
(Bhuttiwala) 		2616005000NRG23240120230335476 30/01/2023 Amrik Singh 2616005WL009590 Amrik Singh 00349 PSIB0000034 1692 1692 Processed 06/02/2023 8522739924 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
113 Gidderbaha PB-16-005-057-001/251
(Sootha) 		2616005000NRG23250120230338919 30/01/2023 SURJIT SINGH 2616005WL009675 SURJIT SINGH 00349 PSIB0000115 1410 1410 Processed 06/02/2023 8522740029 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
114 Gidderbaha PB-16-005-045-001/1
(Kotli Ablu) 		2616005000NRG23270120230341384 30/01/2023 SHERA SINGH 2616005WL009733 SHERA SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739283 SEERA SINGH PUNJAB & SIND BANK(607087)
115 Gidderbaha PB-16-005-045-001/1
(Kotli Ablu) 		2616005000NRG23270120230341385 30/01/2023 SUKHJIT KAUR 2616005WL009733 SUKHJIT KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739282 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
116 Gidderbaha PB-16-005-045-001/10
(Kotli Ablu) 		2616005000NRG23270120230341388 30/01/2023 AJMER KAUR 2616005WL009733 AJMER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739441 AJMER KAUR PUNJAB & SIND BANK(607087)
117 Gidderbaha PB-16-005-045-001/10
(Kotli Ablu) 		2616005000NRG23270120230341387 30/01/2023 CHARNJIT KAUR 2616005WL009733 CHARNJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739605 CHARANJIT KAUR ICICI BANK LTD(508534)
118 Gidderbaha PB-16-005-045-001/10
(Kotli Ablu) 		2616005000NRG23270120230341386 30/01/2023 HARBAGHWAN SINGH 2616005WL009733 HARBAGHWAN SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739349 HARBHAGWAN SINGH ICICI BANK LTD(508534)
119 Gidderbaha PB-16-005-045-001/100
(Kotli Ablu) 		2616005000NRG23270120230341092 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739391 JASWINDER KAUR PUNJAB & SIND BANK(607087)
120 Gidderbaha PB-16-005-045-001/104
(Kotli Ablu) 		2616005000NRG23270120230341093 30/01/2023 JASPREET KAUR 2616005WL009732 JASPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739402 JASPREET KAUR PUNJAB & SIND BANK(607087)
121 Gidderbaha PB-16-005-045-001/106
(Kotli Ablu) 		2616005000NRG23270120230341096 30/01/2023 GURJJIT KAUR 2616005WL009732 GURJJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739783 GURMEET KAUR PUNJAB & SIND BANK(607087)
122 Gidderbaha PB-16-005-045-001/106
(Kotli Ablu) 		2616005000NRG23270120230341095 30/01/2023 JANTA SINGH 2616005WL009732 JANTA SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739302 GURJANT SINGH PUNJAB & SIND BANK(607087)
123 Gidderbaha PB-16-005-045-001/109
(Kotli Ablu) 		2616005000NRG23270120230341389 30/01/2023 ANGREJ KAUR 2616005WL009733 ANGREJ KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739455 ANGREJ KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-045-001/11
(Kotli Ablu) 		2616005000NRG23270120230341390 30/01/2023 DARSHAN SINGH 2616005WL009733 DARSHAN SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740052 DARSHAN SINGH ICICI BANK LTD(508534)
125 Gidderbaha PB-16-005-045-001/11
(Kotli Ablu) 		2616005000NRG23270120230341391 30/01/2023 MANJIT KAUR 2616005WL009733 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739501 MANJIT KAUR PUNJAB & SIND BANK(607087)
126 Gidderbaha PB-16-005-045-001/110
(Kotli Ablu) 		2616005000NRG23270120230341097 30/01/2023 HARDEV SINGH 2616005WL009732 HARDEV SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739295 HARDEV SINGH ICICI BANK LTD(508534)
127 Gidderbaha PB-16-005-045-001/112
(Kotli Ablu) 		2616005000NRG23270120230341392 30/01/2023 HARBANS KAUR 2616005WL009733 HARBANS KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739462 HARBANS KAUR PUNJAB & SIND BANK(607087)
128 Gidderbaha PB-16-005-045-001/114
(Kotli Ablu) 		2616005000NRG23270120230341098 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740009 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 Gidderbaha PB-16-005-045-001/114
(Kotli Ablu) 		2616005000NRG23270120230341099 30/01/2023 Rani Kaur 2616005WL009732 Rani Kaur 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739739 RANI KAUR PUNJAB & SIND BANK(607087)
130 Gidderbaha PB-16-005-045-001/116
(Kotli Ablu) 		2616005000NRG23270120230341100 30/01/2023 JAGSEER SINGH 2616005WL009732 JAGSEER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740033 JAGSEER SINGH PUNJAB & SIND BANK(607087)
131 Gidderbaha PB-16-005-045-001/116
(Kotli Ablu) 		2616005000NRG23270120230341101 30/01/2023 SURJIT KAUR 2616005WL009732 SURJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739474 SURJIT KAUR PUNJAB & SIND BANK(607087)
132 Gidderbaha PB-16-005-045-001/117
(Kotli Ablu) 		2616005000NRG23270120230341102 30/01/2023 MANJIT KAUR. 2616005WL009732 MANJIT KAUR. 00349 PSIB0000550 846 846 Rejected 06/02/2023 8522740045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Gidderbaha PB-16-005-045-001/118-A
(Kotli Ablu) 		2616005000NRG23270120230341103 30/01/2023 KIRNDEEP KAUR 2616005WL009732 KIRNDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739750 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
134 Gidderbaha PB-16-005-045-001/120
(Kotli Ablu) 		2616005000NRG23270120230341393 30/01/2023 RAMANDEEP KAUR 2616005WL009733 RAMANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739344 RAMNDEEP KAUR PUNJAB & SIND BANK(607087)
135 Gidderbaha PB-16-005-045-001/122
(Kotli Ablu) 		2616005000NRG23270120230341104 30/01/2023 RAJWINDER KAUR 2616005WL009732 RAJWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739563 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
136 Gidderbaha PB-16-005-045-001/123
(Kotli Ablu) 		2616005000NRG23270120230341105 30/01/2023 GURTEJ SINGH 2616005WL009732 GURTEJ SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739293 GURTEJ SINGH PUNJAB & SIND BANK(607087)
137 Gidderbaha PB-16-005-045-001/124
(Kotli Ablu) 		2616005000NRG23270120230341106 30/01/2023 AMANDEEP KAUR 2616005WL009732 AMANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739325 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
138 Gidderbaha PB-16-005-045-001/124
(Kotli Ablu) 		2616005000NRG23270120230341107 30/01/2023 GURJANT SINGH 2616005WL009732 GURJANT SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739306 GURJANT SINGH PUNJAB & SIND BANK(607087)
139 Gidderbaha PB-16-005-045-001/124
(Kotli Ablu) 		2616005000NRG23270120230341108 30/01/2023 SHINDER KAUR 2616005WL009732 SHINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739475 SHINDER KAUR PUNJAB & SIND BANK(607087)
140 Gidderbaha PB-16-005-045-001/126
(Kotli Ablu) 		2616005000NRG23270120230341109 30/01/2023 BEANT KAUR 2616005WL009732 BEANT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739516 BEANT KAUR PUNJAB & SIND BANK(607087)
141 Gidderbaha PB-16-005-045-001/13
(Kotli Ablu) 		2616005000NRG23270120230341110 30/01/2023 RANI KAUR 2616005WL009732 RANI KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739292 RANI KAUR PUNJAB & SIND BANK(607087)
142 Gidderbaha PB-16-005-045-001/130
(Kotli Ablu) 		2616005000NRG23270120230341111 30/01/2023 VEERPAL KAUR 2616005WL009732 VEERPAL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739468 VEERPAL KAUR PUNJAB & SIND BANK(607087)
143 Gidderbaha PB-16-005-045-001/133
(Kotli Ablu) 		2616005000NRG23270120230341395 30/01/2023 KIRANDEEP KAUR 2616005WL009733 KIRANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739707 KIRANJEET KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
144 Gidderbaha PB-16-005-045-001/133
(Kotli Ablu) 		2616005000NRG23270120230341394 30/01/2023 KRISHAN SINGH 2616005WL009733 KRISHAN SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739340 KARISHAN SINGH PUNJAB & SIND BANK(607087)
145 Gidderbaha PB-16-005-045-001/134
(Kotli Ablu) 		2616005000NRG23270120230341112 30/01/2023 JAGJIT SINGH 2616005WL009732 JAGJIT SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739719 JAGJEET SINGH PUNJAB & SIND BANK(607087)
146 Gidderbaha PB-16-005-045-001/134
(Kotli Ablu) 		2616005000NRG23270120230341113 30/01/2023 PARMINDER KAUR 2616005WL009732 PARMINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739720 PARMINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
147 Gidderbaha PB-16-005-045-001/135
(Kotli Ablu) 		2616005000NRG23270120230341114 30/01/2023 DARSHAN SINGH 2616005WL009732 DARSHAN SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739304 DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 Gidderbaha PB-16-005-045-001/137
(Kotli Ablu) 		2616005000NRG23270120230341115 30/01/2023 GURMEET KAUR 2616005WL009732 GURMEET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739709 GURMEET KAUR PUNJAB & SIND BANK(607087)
149 Gidderbaha PB-16-005-045-001/138
(Kotli Ablu) 		2616005000NRG23270120230341396 30/01/2023 MANPREET KAUR 2616005WL009733 MANPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739382 MANPREET KAUR PUNJAB & SIND BANK(607087)
150 Gidderbaha PB-16-005-045-001/139
(Kotli Ablu) 		2616005000NRG23270120230341116 30/01/2023 CHARNJIT KAUR 2616005WL009732 CHARNJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739457 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 Gidderbaha PB-16-005-045-001/14
(Kotli Ablu) 		2616005000NRG23270120230341118 30/01/2023 CHARNJIT KAUR 2616005WL009732 CHARNJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739305 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
152 Gidderbaha PB-16-005-045-001/14
(Kotli Ablu) 		2616005000NRG23270120230341117 30/01/2023 TARSAIM SINGH 2616005WL009732 TARSAIM SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740049 TARSEM SINGH PUNJAB & SIND BANK(607087)
153 Gidderbaha PB-16-005-045-001/141
(Kotli Ablu) 		2616005000NRG23270120230341120 30/01/2023 DALIP KAUR 2616005WL009732 DALIP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739670 DALIP KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-045-001/141
(Kotli Ablu) 		2616005000NRG23270120230341119 30/01/2023 PARWINDER KAUR 2616005WL009732 PARWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739603 PARWINDER KAUR PUNJAB & SIND BANK(607087)
155 Gidderbaha PB-16-005-045-001/146
(Kotli Ablu) 		2616005000NRG23270120230341398 30/01/2023 SARBJIT KAUR 2616005WL009733 SARBJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739608 SARBJIT KAUR PUNJAB & SIND BANK(607087)
156 Gidderbaha PB-16-005-045-001/147
(Kotli Ablu) 		2616005000NRG23270120230341399 30/01/2023 KARMJIT KAUR 2616005WL009733 KARMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739664 KRAMJIT KAUR ICICI BANK LTD(508534)
157 Gidderbaha PB-16-005-045-001/148
(Kotli Ablu) 		2616005000NRG23270120230341121 30/01/2023 BEANT KAUR 2616005WL009732 BEANT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739393 BEANT KAUR PUNJAB & SIND BANK(607087)
158 Gidderbaha PB-16-005-045-001/153
(Kotli Ablu) 		2616005000NRG23270120230341122 30/01/2023 SANDEEP KAUR 2616005WL009732 SANDEEP KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739336 SANDEEP KAUR ICICI BANK LTD(508534)
159 Gidderbaha PB-16-005-045-001/155
(Kotli Ablu) 		2616005000NRG23270120230341124 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739511 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
160 Gidderbaha PB-16-005-045-001/16
(Kotli Ablu) 		2616005000NRG23270120230341126 30/01/2023 GURMIT KAUR 2616005WL009732 GURMIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740048 GURMEET KAUR PUNJAB & SIND BANK(607087)
161 Gidderbaha PB-16-005-045-001/16
(Kotli Ablu) 		2616005000NRG23270120230341125 30/01/2023 KHETA SINGH 2616005WL009732 KHETA SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739294 KHETA SINGH PUNJAB & SIND BANK(607087)
162 Gidderbaha PB-16-005-045-001/160
(Kotli Ablu) 		2616005000NRG23270120230341127 30/01/2023 GURMIT KAUR 2616005WL009732 GURMIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739343 GURMEET KAUR PUNJAB & SIND BANK(607087)
163 Gidderbaha PB-16-005-045-001/160
(Kotli Ablu) 		2616005000NRG23270120230341128 30/01/2023 SOHAN SINGH 2616005WL009732 SOHAN SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739780 SOHAN SINGH ICICI BANK LTD(508534)
164 Gidderbaha PB-16-005-045-001/161
(Kotli Ablu) 		2616005000NRG23270120230341130 30/01/2023 AMARJIT KAUR 2616005WL009732 AMARJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739339 AMARJIT KAUR ICICI BANK LTD(508534)
165 Gidderbaha PB-16-005-045-001/161
(Kotli Ablu) 		2616005000NRG23270120230341129 30/01/2023 BALWANT SINGH 2616005WL009732 BALWANT SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740032 BANT SINGH PUNJAB & SIND BANK(607087)
166 Gidderbaha PB-16-005-045-001/163
(Kotli Ablu) 		2616005000NRG23270120230341131 30/01/2023 BHOLI 2616005WL009732 BHOLI 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739506 BHOLI KAUR PUNJAB & SIND BANK(607087)
167 Gidderbaha PB-16-005-045-001/163
(Kotli Ablu) 		2616005000NRG23270120230341132 30/01/2023 SANDEEP KAUR 2616005WL009732 SANDEEP KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739722 SANDEEP KAUR PUNJAB & SIND BANK(607087)
168 Gidderbaha PB-16-005-045-001/164
(Kotli Ablu) 		2616005000NRG23270120230341133 30/01/2023 GURDEV KAUR 2616005WL009732 GURDEV KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739554 GURDEV KAUR PUNJAB & SIND BANK(607087)
169 Gidderbaha PB-16-005-045-001/166
(Kotli Ablu) 		2616005000NRG23270120230341134 30/01/2023 SUKHPREET KAUR 2616005WL009732 SUKHPREET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739706 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
170 Gidderbaha PB-16-005-045-001/167
(Kotli Ablu) 		2616005000NRG23270120230341137 30/01/2023 mandeep kaur 2616005WL009732 mandeep kaur 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739751 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
171 Gidderbaha PB-16-005-045-001/167
(Kotli Ablu) 		2616005000NRG23270120230341135 30/01/2023 SUKHDEV SINGH 2616005WL009732 SUKHDEV SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740044 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
172 Gidderbaha PB-16-005-045-001/167
(Kotli Ablu) 		2616005000NRG23270120230341136 30/01/2023 VEERPAL KAUR 2616005WL009732 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739348 VEERPAL KAUR PUNJAB & SIND BANK(607087)
173 Gidderbaha PB-16-005-045-001/17
(Kotli Ablu) 		2616005000NRG23270120230341138 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739406 PARMJEET KAUR PUNJAB & SIND BANK(607087)
174 Gidderbaha PB-16-005-045-001/170
(Kotli Ablu) 		2616005000NRG23270120230341400 30/01/2023 GURMEL SINGH 2616005WL009733 GURMEL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739355 GURMAIL KAUR PUNJAB & SIND BANK(607087)
175 Gidderbaha PB-16-005-045-001/171
(Kotli Ablu) 		2616005000NRG23270120230341139 30/01/2023 AMARJIT KAUR 2616005WL009732 AMARJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739413 AMARJIT KAUR PUNJAB & SIND BANK(607087)
176 Gidderbaha PB-16-005-045-001/172
(Kotli Ablu) 		2616005000NRG23270120230341401 30/01/2023 BOHAR SINGH 2616005WL009733 BOHAR SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739354 BOHAR SINGH PUNJAB & SIND BANK(607087)
177 Gidderbaha PB-16-005-045-001/174
(Kotli Ablu) 		2616005000NRG23270120230341140 30/01/2023 BAJJAN SINGH 2616005WL009732 BAJJAN SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739288 BHAJAN SINGH PUNJAB & SIND BANK(607087)
178 Gidderbaha PB-16-005-045-001/174
(Kotli Ablu) 		2616005000NRG23270120230341141 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739359 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
179 Gidderbaha PB-16-005-045-001/176
(Kotli Ablu) 		2616005000NRG23270120230341142 30/01/2023 BALJIT KAUR 2616005WL009732 BALJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739357 BALJIT KAUR PUNJAB & SIND BANK(607087)
180 Gidderbaha PB-16-005-045-001/178
(Kotli Ablu) 		2616005000NRG23270120230341143 30/01/2023 BALWINDER KAUR 2616005WL009732 BALWINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739451 BALWINDER KAUR PUNJAB & SIND BANK(607087)
181 Gidderbaha PB-16-005-045-001/179
(Kotli Ablu) 		2616005000NRG23270120230341144 30/01/2023 AMAR SINGH 2616005WL009732 AMAR SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739450 AMAR SINGH PUNJAB & SIND BANK(607087)
182 Gidderbaha PB-16-005-045-001/179
(Kotli Ablu) 		2616005000NRG23270120230341145 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739449 JASWINDER KAUR PUNJAB & SIND BANK(607087)
183 Gidderbaha PB-16-005-045-001/18
(Kotli Ablu) 		2616005000NRG23270120230341146 30/01/2023 TOTA SINGH 2616005WL009732 TOTA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739510 TOTA SINGH PUNJAB & SIND BANK(607087)
184 Gidderbaha PB-16-005-045-001/181
(Kotli Ablu) 		2616005000NRG23270120230341147 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739465 MANDEEP KAUR PUNJAB & SIND BANK(607087)
185 Gidderbaha PB-16-005-045-001/182-A
(Kotli Ablu) 		2616005000NRG23270120230341148 30/01/2023 PALWINDER KAURR 2616005WL009732 PALWINDER KAURR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739746 PARMINDER KAUR PUNJAB & SIND BANK(607087)
186 Gidderbaha PB-16-005-045-001/187
(Kotli Ablu) 		2616005000NRG23270120230341149 30/01/2023 GURSEWAK SINGH 2616005WL009732 GURSEWAK SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739395 SEWAK SINGH PUNJAB & SIND BANK(607087)
187 Gidderbaha PB-16-005-045-001/187
(Kotli Ablu) 		2616005000NRG23270120230341150 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739411 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
188 Gidderbaha PB-16-005-045-001/188
(Kotli Ablu) 		2616005000NRG23270120230341402 30/01/2023 BAGHAR SINGH 2616005WL009733 BAGHAR SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739612 BAGHAR SINGH PUNJAB & SIND BANK(607087)
189 Gidderbaha PB-16-005-045-001/189-A
(Kotli Ablu) 		2616005000NRG23270120230341151 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739350 KULWINDER KAUR PUNJAB & SIND BANK(607087)
190 Gidderbaha PB-16-005-045-001/191
(Kotli Ablu) 		2616005000NRG23270120230341152 30/01/2023 BALDEV SINGH 2616005WL009732 BALDEV SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740022 BALDEV SINGH PUNJAB & SIND BANK(607087)
191 Gidderbaha PB-16-005-045-001/192-A
(Kotli Ablu) 		2616005000NRG23270120230341153 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739347 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
192 Gidderbaha PB-16-005-045-001/193
(Kotli Ablu) 		2616005000NRG23270120230341154 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739360 PARMJEET KAUR PUNJAB & SIND BANK(607087)
193 Gidderbaha PB-16-005-045-001/194
(Kotli Ablu) 		2616005000NRG23270120230341404 30/01/2023 RMJIT KAUR 2616005WL009733 RMJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739361 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
194 Gidderbaha PB-16-005-045-001/194
(Kotli Ablu) 		2616005000NRG23270120230341403 30/01/2023 TITAR SINGH 2616005WL009733 TITAR SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739389 TITAR SINGH ICICI BANK LTD(508534)
195 Gidderbaha PB-16-005-045-001/196
(Kotli Ablu) 		2616005000NRG23270120230341155 30/01/2023 KARNAIL KAUR 2616005WL009732 KARNAIL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739498 KARNAIL KAUR PUNJAB & SIND BANK(607087)
196 Gidderbaha PB-16-005-045-001/197
(Kotli Ablu) 		2616005000NRG23270120230341156 30/01/2023 JASPAL SINGH 2616005WL009732 JASPAL SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740030 JASPAL SINGH PUNJAB & SIND BANK(607087)
197 Gidderbaha PB-16-005-045-001/197
(Kotli Ablu) 		2616005000NRG23270120230341157 30/01/2023 LAKHVEER SINGH 2616005WL009732 LAKHVEER SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739486 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
198 Gidderbaha PB-16-005-045-001/198
(Kotli Ablu) 		2616005000NRG23270120230341158 30/01/2023 GURMEET SINGH 2616005WL009732 GURMEET SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739447 GURMEET SINGH PUNJAB & SIND BANK(607087)
199 Gidderbaha PB-16-005-045-001/198
(Kotli Ablu) 		2616005000NRG23270120230341159 30/01/2023 SUKHWINDER KAUR 2616005WL009732 SUKHWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739446 SUKHWINDER KAUR CANARA BANK(508532)
200 Gidderbaha PB-16-005-045-001/199
(Kotli Ablu) 		2616005000NRG23270120230341405 30/01/2023 VEER SINGH 2616005WL009733 VEER SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739392 VEER SINGH PUNJAB & SIND BANK(607087)
201 Gidderbaha PB-16-005-045-001/2
(Kotli Ablu) 		2616005000NRG23270120230341160 30/01/2023 BALJIT KAUR 2616005WL009732 BALJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739297 BALJEET KAUR ICICI BANK LTD(508534)
202 Gidderbaha PB-16-005-045-001/20
(Kotli Ablu) 		2616005000NRG23270120230341161 30/01/2023 MAKHAN SINGH 2616005WL009732 MAKHAN SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739290 MAKHAN SINGH &PARMJEET KAUR JOINT THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
203 Gidderbaha PB-16-005-045-001/20
(Kotli Ablu) 		2616005000NRG23270120230341162 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739291 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 Gidderbaha PB-16-005-045-001/200
(Kotli Ablu) 		2616005000NRG23270120230341406 30/01/2023 GURMEET KAUR 2616005WL009733 GURMEET KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739448 BEANT KAUR ICICI BANK LTD(508534)
205 Gidderbaha PB-16-005-045-001/201
(Kotli Ablu) 		2616005000NRG23270120230341407 30/01/2023 ATMA SINGH 2616005WL009733 ATMA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739601 ATMA SINGH PUNJAB & SIND BANK(607087)
206 Gidderbaha PB-16-005-045-001/201
(Kotli Ablu) 		2616005000NRG23270120230341408 30/01/2023 MURTI 2616005WL009733 MURTI 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739412 MURTI KAUR PUNJAB & SIND BANK(607087)
207 Gidderbaha PB-16-005-045-001/203
(Kotli Ablu) 		2616005000NRG23270120230341163 30/01/2023 AMANCHAN KAUR 2616005WL009732 AMANCHAN KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739390 AMANCHAIN KAUR PUNJAB & SIND BANK(607087)
208 Gidderbaha PB-16-005-045-001/205
(Kotli Ablu) 		2616005000NRG23270120230341165 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739358 PARMJIT KAUR PUNJAB & SIND BANK(607087)
209 Gidderbaha PB-16-005-045-001/206
(Kotli Ablu) 		2616005000NRG23270120230341166 30/01/2023 KULDEEP SINGH 2616005WL009732 KULDEEP SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739738 KULDEEP SINGH PUNJAB & SIND BANK(607087)
210 Gidderbaha PB-16-005-045-001/207
(Kotli Ablu) 		2616005000NRG23270120230341167 30/01/2023 PARWINDER KAUR 2616005WL009732 PARWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739396 PARMINDER KAUR PUNJAB & SIND BANK(607087)
211 Gidderbaha PB-16-005-045-001/208
(Kotli Ablu) 		2616005000NRG23270120230341410 30/01/2023 CHANNO 2616005WL009733 CHANNO 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739443 CHANNO KAUR PUNJAB & SIND BANK(607087)
212 Gidderbaha PB-16-005-045-001/208
(Kotli Ablu) 		2616005000NRG23270120230341409 30/01/2023 KASHMIR SINGH 2616005WL009733 KASHMIR SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739444 KASHMIR SINGH PUNJAB & SIND BANK(607087)
213 Gidderbaha PB-16-005-045-001/21
(Kotli Ablu) 		2616005000NRG23270120230341169 30/01/2023 ARSHDEEP KAUR 2616005WL009732 ARSHDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739284 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
214 Gidderbaha PB-16-005-045-001/210
(Kotli Ablu) 		2616005000NRG23270120230341170 30/01/2023 GURJANT SINGH 2616005WL009732 GURJANT SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739394 GURJANT SINGH PUNJAB & SIND BANK(607087)
215 Gidderbaha PB-16-005-045-001/210
(Kotli Ablu) 		2616005000NRG23270120230341171 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739505 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
216 Gidderbaha PB-16-005-045-001/211
(Kotli Ablu) 		2616005000NRG23270120230341173 30/01/2023 PARGAT SINGH 2616005WL009732 PARGAT SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739567 PARGAT SINGH PUNJAB & SIND BANK(607087)
217 Gidderbaha PB-16-005-045-001/211
(Kotli Ablu) 		2616005000NRG23270120230341172 30/01/2023 SUKHCHAIN KAUR 2616005WL009732 SUKHCHAIN KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739556 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
218 Gidderbaha PB-16-005-045-001/213
(Kotli Ablu) 		2616005000NRG23270120230341411 30/01/2023 MURTI KAUR 2616005WL009733 MURTI KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739504 MURTI PUNJAB & SIND BANK(607087)
219 Gidderbaha PB-16-005-045-001/215
(Kotli Ablu) 		2616005000NRG23270120230341174 30/01/2023 MANPRIT KAUR 2616005WL009732 MANPRIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739452 MANPREET KAUR PUNJAB & SIND BANK(607087)
220 Gidderbaha PB-16-005-045-001/218
(Kotli Ablu) 		2616005000NRG23270120230341414 30/01/2023 BEANT SINGH 2616005WL009733 BEANT SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739784 BEANT SINGH PUNJAB & SIND BANK(607087)
221 Gidderbaha PB-16-005-045-001/218
(Kotli Ablu) 		2616005000NRG23270120230341415 30/01/2023 GURPREET KAUR 2616005WL009733 GURPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739427 GURPREET KAUR PUNJAB & SIND BANK(607087)
222 Gidderbaha PB-16-005-045-001/219
(Kotli Ablu) 		2616005000NRG23270120230341175 30/01/2023 JASPREET KAUR 2616005WL009732 JASPREET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739397 JASPREET KAUR PUNJAB & SIND BANK(607087)
223 Gidderbaha PB-16-005-045-001/220
(Kotli Ablu) 		2616005000NRG23270120230341176 30/01/2023 GURDEEP SINGH 2616005WL009732 GURDEEP SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739404 GURDEEP SINGH ICICI BANK LTD(508534)
224 Gidderbaha PB-16-005-045-001/220
(Kotli Ablu) 		2616005000NRG23270120230341177 30/01/2023 PALWINDER KAUR 2616005WL009732 PALWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739405 PALWINDER KAUR ICICI BANK LTD(508534)
225 Gidderbaha PB-16-005-045-001/221
(Kotli Ablu) 		2616005000NRG23270120230341178 30/01/2023 ANTO KAUR 2616005WL009732 ANTO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739456 ANTO KAUR PUNJAB & SIND BANK(607087)
226 Gidderbaha PB-16-005-045-001/225
(Kotli Ablu) 		2616005000NRG23270120230341417 30/01/2023 GULAB SINGH 2616005WL009733 GULAB SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739460 GULAB SINGH PUNJAB & SIND BANK(607087)
227 Gidderbaha PB-16-005-045-001/226
(Kotli Ablu) 		2616005000NRG23270120230341419 30/01/2023 SUKHPREET KAUR 2616005WL009733 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739668 SUKHPREET KAUR ICICI BANK LTD(508534)
228 Gidderbaha PB-16-005-045-001/227
(Kotli Ablu) 		2616005000NRG23270120230341421 30/01/2023 IQBAL KAUR 2616005WL009733 IQBAL KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739565 IQBAL KAUR ICICI BANK LTD(508534)
229 Gidderbaha PB-16-005-045-001/227
(Kotli Ablu) 		2616005000NRG23270120230341420 30/01/2023 JASWINDER KAUR 2616005WL009733 JASWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739403 JASWINDER KAUR PUNJAB & SIND BANK(607087)
230 Gidderbaha PB-16-005-045-001/228
(Kotli Ablu) 		2616005000NRG23270120230341179 30/01/2023 HARBANS KAUR 2616005WL009732 HARBANS KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739500 HARBANS KAUR PUNJAB & SIND BANK(607087)
231 Gidderbaha PB-16-005-045-001/229
(Kotli Ablu) 		2616005000NRG23270120230341180 30/01/2023 BALDEV SINGH 2616005WL009732 BALDEV SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739573 BALDEV SINGH PUNJAB & SIND BANK(607087)
232 Gidderbaha PB-16-005-045-001/23
(Kotli Ablu) 		2616005000NRG23270120230341422 30/01/2023 KULWANT SINGH 2616005WL009733 KULWANT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739782 KULWANT SINGH PUNJAB & SIND BANK(607087)
233 Gidderbaha PB-16-005-045-001/233
(Kotli Ablu) 		2616005000NRG23270120230341182 30/01/2023 GULAB SINGH 2616005WL009732 GULAB SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739398 GULAB SINGH PUNJAB & SIND BANK(607087)
234 Gidderbaha PB-16-005-045-001/233
(Kotli Ablu) 		2616005000NRG23270120230341181 30/01/2023 GURMEET KAUR 2616005WL009732 GURMEET KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739663 GURMEET KAUR PUNJAB & SIND BANK(607087)
235 Gidderbaha PB-16-005-045-001/234
(Kotli Ablu) 		2616005000NRG23270120230341183 30/01/2023 JAGTAAR SINGH 2616005WL009732 JAGTAAR SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739287 JAGTAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
236 Gidderbaha PB-16-005-045-001/234
(Kotli Ablu) 		2616005000NRG23270120230341184 30/01/2023 VEERPALKAUR 2616005WL009732 VEERPALKAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739400 VEERPAL KAUR PUNJAB & SIND BANK(607087)
237 Gidderbaha PB-16-005-045-001/235
(Kotli Ablu) 		2616005000NRG23270120230341185 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739461 MANJEET KAUR HDFC BANK LTD(607152)
238 Gidderbaha PB-16-005-045-001/237
(Kotli Ablu) 		2616005000NRG23270120230341424 30/01/2023 BHURA SINGH 2616005WL009733 BHURA SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739466 BHURA SINGH PUNJAB & SIND BANK(607087)
239 Gidderbaha PB-16-005-045-001/238
(Kotli Ablu) 		2616005000NRG23270120230341186 30/01/2023 IQBAL SINGH 2616005WL009732 IQBAL SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739703 IQBAL SINGH ICICI BANK LTD(508534)
240 Gidderbaha PB-16-005-045-001/238
(Kotli Ablu) 		2616005000NRG23270120230341187 30/01/2023 KULWANT KAUR 2616005WL009732 KULWANT KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739464 KULWANT KAUR PUNJAB & SIND BANK(607087)
241 Gidderbaha PB-16-005-045-001/243
(Kotli Ablu) 		2616005000NRG23270120230341188 30/01/2023 LOVPREET KAUR 2616005WL009732 LOVPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739401 LOVPREET KAUR PUNJAB & SIND BANK(607087)
242 Gidderbaha PB-16-005-045-001/244
(Kotli Ablu) 		2616005000NRG23270120230341189 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739356 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
243 Gidderbaha PB-16-005-045-001/245
(Kotli Ablu) 		2616005000NRG23270120230341190 30/01/2023 HARBANS SINGH 2616005WL009732 HARBANS SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739507 HARBANS SINGH ICICI BANK LTD(508534)
244 Gidderbaha PB-16-005-045-001/246
(Kotli Ablu) 		2616005000NRG23270120230341192 30/01/2023 BALDEV KAUR 2616005WL009732 BALDEV KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739723 GURDEV KAUR PUNJAB & SIND BANK(607087)
245 Gidderbaha PB-16-005-045-001/246
(Kotli Ablu) 		2616005000NRG23270120230341191 30/01/2023 NACHITTER SINGH 2616005WL009732 NACHITTER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739520 NACHTTAR SINGH ICICI BANK LTD(508534)
246 Gidderbaha PB-16-005-045-001/247
(Kotli Ablu) 		2616005000NRG23270120230341193 30/01/2023 BHOLA SINGH 2616005WL009732 BHOLA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739352 BHOLA SINGH PUNJAB & SIND BANK(607087)
247 Gidderbaha PB-16-005-045-001/247
(Kotli Ablu) 		2616005000NRG23270120230341194 30/01/2023 SURJIT KAUR 2616005WL009732 SURJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739353 SURJIT KAUR PUNJAB & SIND BANK(607087)
248 Gidderbaha PB-16-005-045-001/248
(Kotli Ablu) 		2616005000NRG23270120230341195 30/01/2023 PARKASH KAUR 2616005WL009732 PARKASH KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739499 PARKASH KAUR PUNJAB & SIND BANK(607087)
249 Gidderbaha PB-16-005-045-001/250
(Kotli Ablu) 		2616005000NRG23270120230341196 30/01/2023 AMAR SINGH 2616005WL009732 AMAR SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522740038 AMAR SINGH PUNJAB & SIND BANK(607087)
250 Gidderbaha PB-16-005-045-001/252
(Kotli Ablu) 		2616005000NRG23270120230341426 30/01/2023 HARPAL KAUR 2616005WL009733 HARPAL KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739496 HARPAL KAUR ICICI BANK LTD(508534)
251 Gidderbaha PB-16-005-045-001/253
(Kotli Ablu) 		2616005000NRG23270120230341197 30/01/2023 NINDER KAUR 2616005WL009732 NINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739611 NINDER KAUR ICICI BANK LTD(508534)
252 Gidderbaha PB-16-005-045-001/258
(Kotli Ablu) 		2616005000NRG23270120230341198 30/01/2023 RAM SINGH 2616005WL009732 RAM SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739566 RAM SINGH PUNJAB & SIND BANK(607087)
253 Gidderbaha PB-16-005-045-001/258
(Kotli Ablu) 		2616005000NRG23270120230341199 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739559 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
254 Gidderbaha PB-16-005-045-001/259
(Kotli Ablu) 		2616005000NRG23270120230341200 30/01/2023 GURDASS SINGH 2616005WL009732 GURDASS SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739399 GURDAS SINGH ICICI BANK LTD(508534)
255 Gidderbaha PB-16-005-045-001/259
(Kotli Ablu) 		2616005000NRG23270120230341201 30/01/2023 SUMANJEET KAUR 2616005WL009732 SUMANJEET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739478 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
256 Gidderbaha PB-16-005-045-001/26
(Kotli Ablu) 		2616005000NRG23270120230341203 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739727 MANPREET KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
257 Gidderbaha PB-16-005-045-001/26
(Kotli Ablu) 		2616005000NRG23270120230341202 30/01/2023 RAM SINGH 2616005WL009732 RAM SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739675 RAM SINGH PUNJAB & SIND BANK(607087)
258 Gidderbaha PB-16-005-045-001/260
(Kotli Ablu) 		2616005000NRG23270120230341204 30/01/2023 CHARNJIT KAUR 2616005WL009732 CHARNJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739552 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
259 Gidderbaha PB-16-005-045-001/261
(Kotli Ablu) 		2616005000NRG23270120230341205 30/01/2023 SUKHDEV SINGH 2616005WL009732 SUKHDEV SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739713 SUKHDEV SINGH ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-045-001/261
(Kotli Ablu) 		2616005000NRG23270120230341206 30/01/2023 VEERPAL KAUR 2616005WL009732 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739674 VEERPAL KAUR PUNJAB & SIND BANK(607087)
261 Gidderbaha PB-16-005-045-001/262-A
(Kotli Ablu) 		2616005000NRG23270120230341208 30/01/2023 MANJEET KAUR 2616005WL009732 MANJEET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739731 MANJIT KAUR PUNJAB & SIND BANK(607087)
262 Gidderbaha PB-16-005-045-001/265
(Kotli Ablu) 		2616005000NRG23270120230341427 30/01/2023 kulveer kaur 2616005WL009733 kulveer kaur 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739749 KULVEER KAUR PUNJAB & SIND BANK(607087)
263 Gidderbaha PB-16-005-045-001/267
(Kotli Ablu) 		2616005000NRG23270120230341209 30/01/2023 HIRA LAL 2616005WL009732 HIRA LAL 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739736 HEERA LAL PUNJAB & SIND BANK(607087)
264 Gidderbaha PB-16-005-045-001/267
(Kotli Ablu) 		2616005000NRG23270120230341210 30/01/2023 KARMJIT KAUR 2616005WL009732 KARMJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
265 Gidderbaha PB-16-005-045-001/268
(Kotli Ablu) 		2616005000NRG23270120230341211 30/01/2023 RAMANDEEP KAUR 2616005WL009732 RAMANDEEP KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740075 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
266 Gidderbaha PB-16-005-045-001/27
(Kotli Ablu) 		2616005000NRG23270120230341212 30/01/2023 JASPREET KAUR 2616005WL009732 JASPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739307 JASPREET KAUR PUNJAB & SIND BANK(607087)
267 Gidderbaha PB-16-005-045-001/271
(Kotli Ablu) 		2616005000NRG23270120230341213 30/01/2023 NASIB KAUR 2616005WL009732 NASIB KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739414 NASIB KAUR PUNJAB & SIND BANK(607087)
268 Gidderbaha PB-16-005-045-001/276
(Kotli Ablu) 		2616005000NRG23270120230341215 30/01/2023 KARAMJIT KAUR 2616005WL009732 KARAMJIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739623 KARAMJIT KAUR ICICI BANK LTD(508534)
269 Gidderbaha PB-16-005-045-001/276
(Kotli Ablu) 		2616005000NRG23270120230341214 30/01/2023 RESHAM SINGH 2616005WL009732 RESHAM SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740071 RESHAM SINGH PUNJAB & SIND BANK(607087)
270 Gidderbaha PB-16-005-045-001/278
(Kotli Ablu) 		2616005000NRG23270120230341216 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739502 JASWINDER KAUR PUNJAB & SIND BANK(607087)
271 Gidderbaha PB-16-005-045-001/279
(Kotli Ablu) 		2616005000NRG23270120230341217 30/01/2023 JASPAL KAUR 2616005WL009732 JASPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739512 JASPAL KAUR PUNJAB & SIND BANK(607087)
272 Gidderbaha PB-16-005-045-001/28
(Kotli Ablu) 		2616005000NRG23270120230341218 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739679 MANJIT KAUR PUNJAB & SIND BANK(607087)
273 Gidderbaha PB-16-005-045-001/280
(Kotli Ablu) 		2616005000NRG23270120230341219 30/01/2023 SUKHPREET KAUR 2616005WL009732 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739553 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
274 Gidderbaha PB-16-005-045-001/281
(Kotli Ablu) 		2616005000NRG23270120230341220 30/01/2023 AMRITPAL KAUR 2616005WL009732 AMRITPAL KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739517 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
275 Gidderbaha PB-16-005-045-001/282
(Kotli Ablu) 		2616005000NRG23270120230341221 30/01/2023 HARBINDER KAUR 2616005WL009732 HARBINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739702 HARVINDER KAUR PUNJAB & SIND BANK(607087)
276 Gidderbaha PB-16-005-045-001/283
(Kotli Ablu) 		2616005000NRG23270120230341223 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740010 JASWINDER KAUR W/O RAMJEET SINGH PUNJAB & SIND BANK(607087)
277 Gidderbaha PB-16-005-045-001/283
(Kotli Ablu) 		2616005000NRG23270120230341222 30/01/2023 RAMJIT SINGH 2616005WL009732 RAMJIT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740039 RAMJIT SINGH S/O TEK SINGH PUNJAB & SIND BANK(607087)
278 Gidderbaha PB-16-005-045-001/284
(Kotli Ablu) 		2616005000NRG23270120230341225 30/01/2023 TEENA KAUR 2616005WL009732 TEENA KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739773 TEENA KAUR ICICI BANK LTD(508534)
279 Gidderbaha PB-16-005-045-001/284
(Kotli Ablu) 		2616005000NRG23270120230341224 30/01/2023 VIKHY SINGH 2616005WL009732 VIKHY SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739619 VIKI SINGH PUNJAB & SIND BANK(607087)
280 Gidderbaha PB-16-005-045-001/288-A
(Kotli Ablu) 		2616005000NRG23270120230341226 30/01/2023 NASIB KAUR 2616005WL009732 NASIB KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739557 NASIB KAUR PUNJAB & SIND BANK(607087)
281 Gidderbaha PB-16-005-045-001/29
(Kotli Ablu) 		2616005000NRG23270120230341428 30/01/2023 GOGA SINGH 2616005WL009733 GOGA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739607 GOGA SINGH PUNJAB & SIND BANK(607087)
282 Gidderbaha PB-16-005-045-001/29
(Kotli Ablu) 		2616005000NRG23270120230341429 30/01/2023 GURJANT KAUR 2616005WL009733 GURJANT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739726 GURJANT KAUR PUNJAB & SIND BANK(607087)
283 Gidderbaha PB-16-005-045-001/290
(Kotli Ablu) 		2616005000NRG23270120230341431 30/01/2023 SANDEEP KAUR 2616005WL009733 SANDEEP KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522740020 SANDEEP KAUR ICICI BANK LTD(508534)
284 Gidderbaha PB-16-005-045-001/293
(Kotli Ablu) 		2616005000NRG23270120230341227 30/01/2023 HARJINDER KAUR 2616005WL009732 HARJINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739617 HARJINDER KAUR PUNJAB & SIND BANK(607087)
285 Gidderbaha PB-16-005-045-001/294
(Kotli Ablu) 		2616005000NRG23270120230341228 30/01/2023 KARNAIL KAUR 2616005WL009732 KARNAIL KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739718 KARNAIL KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-045-001/295
(Kotli Ablu) 		2616005000NRG23270120230341229 30/01/2023 MALKIT KAUR 2616005WL009732 MALKIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739708 MALKIT KAUR ICICI BANK LTD(508534)
287 Gidderbaha PB-16-005-045-001/296
(Kotli Ablu) 		2616005000NRG23270120230341231 30/01/2023 GURPREET SINGH 2616005WL009732 GURPREET SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740041 GURPREET SINGH S/O SHKHDEV SINGH PUNJAB & SIND BANK(607087)
288 Gidderbaha PB-16-005-045-001/296
(Kotli Ablu) 		2616005000NRG23270120230341230 30/01/2023 SWARANJIT KAUR ALIS KARAMJIT KAUR 2616005WL009732 SWARANJIT KAUR ALIS KARAMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739572 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
289 Gidderbaha PB-16-005-045-001/297
(Kotli Ablu) 		2616005000NRG23270120230341232 30/01/2023 BIKKAR SINGH 2616005WL009732 BIKKAR SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740034 BIKKAR SINGH PUNJAB & SIND BANK(607087)
290 Gidderbaha PB-16-005-045-001/298
(Kotli Ablu) 		2616005000NRG23270120230341233 30/01/2023 PUSHPINDER KAUR 2616005WL009732 PUSHPINDER KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739775 KHUSHPINDER KAUR PUNJAB & SIND BANK(607087)
291 Gidderbaha PB-16-005-045-001/299
(Kotli Ablu) 		2616005000NRG23270120230341234 30/01/2023 SHINDERPAL KAUR 2616005WL009732 SHINDERPAL KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739781 CHINDER PAL KAUR HDFC BANK LTD(607152)
292 Gidderbaha PB-16-005-045-001/3
(Kotli Ablu) 		2616005000NRG23270120230341236 30/01/2023 CHARNJIT KAUR 2616005WL009732 CHARNJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739672 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
293 Gidderbaha PB-16-005-045-001/3
(Kotli Ablu) 		2616005000NRG23270120230341235 30/01/2023 JAGSEER SINGH 2616005WL009732 JAGSEER SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739300 JAGSEER SINGH ICICI BANK LTD(508534)
294 Gidderbaha PB-16-005-045-001/300
(Kotli Ablu) 		2616005000NRG23270120230341237 30/01/2023 BANTA SINGH 2616005WL009732 BANTA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739616 BANTA SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
295 Gidderbaha PB-16-005-045-001/303
(Kotli Ablu) 		2616005000NRG23270120230341238 30/01/2023 MURTI KAUR 2616005WL009732 MURTI KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739383 MURTI KAUR PUNJAB & SIND BANK(607087)
296 Gidderbaha PB-16-005-045-001/306
(Kotli Ablu) 		2616005000NRG23270120230341240 30/01/2023 RANI KAUR 2616005WL009732 RANI KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739549 RANI KAUR PUNJAB & SIND BANK(607087)
297 Gidderbaha PB-16-005-045-001/306
(Kotli Ablu) 		2616005000NRG23270120230341239 30/01/2023 RESHAM SINGH 2616005WL009732 RESHAM SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739550 RESHAM SINGH SINGH INDUSIND BANK(607189)
298 Gidderbaha PB-16-005-045-001/307
(Kotli Ablu) 		2616005000NRG23270120230341432 30/01/2023 SEETO KAUR 2616005WL009733 SEETO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739765 SURJEET KAUR PUNJAB & SIND BANK(607087)
299 Gidderbaha PB-16-005-045-001/307
(Kotli Ablu) 		2616005000NRG23270120230341433 30/01/2023 SUKHPAL SINGH 2616005WL009733 SUKHPAL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739779 SUKHPAL SINGH ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-045-001/31
(Kotli Ablu) 		2616005000NRG23270120230341434 30/01/2023 JASVIR KAUR 2616005WL009733 JASVIR KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739555 JASVIR KAUR ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-045-001/310
(Kotli Ablu) 		2616005000NRG23270120230341241 30/01/2023 MANJIT SINGH 2616005WL009732 MANJIT SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739558 MANJEET SINGH ICICI BANK LTD(508534)
302 Gidderbaha PB-16-005-045-001/310
(Kotli Ablu) 		2616005000NRG23270120230341242 30/01/2023 SARBJIT KAUR 2616005WL009732 SARBJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739571 SARBJEET KAUR PUNJAB & SIND BANK(607087)
303 Gidderbaha PB-16-005-045-001/316
(Kotli Ablu) 		2616005000NRG23270120230341435 30/01/2023 TEJ KAUR 2616005WL009733 TEJ KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739762 TEJ KAUR PUNJAB & SIND BANK(607087)
304 Gidderbaha PB-16-005-045-001/317
(Kotli Ablu) 		2616005000NRG23270120230341243 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739479 JASWINDER KAUR PUNJAB & SIND BANK(607087)
305 Gidderbaha PB-16-005-045-001/318
(Kotli Ablu) 		2616005000NRG23270120230341244 30/01/2023 VEERPAL KAUR 2616005WL009732 VEERPAL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740024 VEERPAL KAUR PUNJAB & SIND BANK(607087)
306 Gidderbaha PB-16-005-045-001/319
(Kotli Ablu) 		2616005000NRG23270120230341436 30/01/2023 IQBAL SINGH 2616005WL009733 IQBAL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739495 IQBAL SINGH PUNJAB & SIND BANK(607087)
307 Gidderbaha PB-16-005-045-001/32
(Kotli Ablu) 		2616005000NRG23270120230341245 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739453 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
308 Gidderbaha PB-16-005-045-001/322
(Kotli Ablu) 		2616005000NRG23270120230341437 30/01/2023 BALDEV SINGH 2616005WL009733 BALDEV SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739454 BALDEV SINGH PUNJAB & SIND BANK(607087)
309 Gidderbaha PB-16-005-045-001/322
(Kotli Ablu) 		2616005000NRG23270120230341438 30/01/2023 GURDEEP KAUR 2616005WL009733 GURDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739769 GURDEEP KAUR PUNJAB & SIND BANK(607087)
310 Gidderbaha PB-16-005-045-001/323
(Kotli Ablu) 		2616005000NRG23270120230341439 30/01/2023 NACHATER SINGH 2616005WL009733 NACHATER SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739620 NACHHTER SINGH PUNJAB & SIND BANK(607087)
311 Gidderbaha PB-16-005-045-001/323
(Kotli Ablu) 		2616005000NRG23270120230341440 30/01/2023 SHINDER KAUR 2616005WL009733 SHINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739728 CHHINDER KAUR PUNJAB & SIND BANK(607087)
312 Gidderbaha PB-16-005-045-001/325
(Kotli Ablu) 		2616005000NRG23270120230341247 30/01/2023 GURDEV KAUR 2616005WL009732 GURDEV KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740021 GURDEV KAUR PUNJAB & SIND BANK(607087)
313 Gidderbaha PB-16-005-045-001/329
(Kotli Ablu) 		2616005000NRG23270120230341441 30/01/2023 KAUR SINGH 2616005WL009733 KAUR SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739568 KAUR SINGH PUNJAB & SIND BANK(607087)
314 Gidderbaha PB-16-005-045-001/33
(Kotli Ablu) 		2616005000NRG23270120230341442 30/01/2023 GURMIT KAUR 2616005WL009733 GURMIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739602 GURMEET KAUR PUNJAB & SIND BANK(607087)
315 Gidderbaha PB-16-005-045-001/331
(Kotli Ablu) 		2616005000NRG23270120230341248 30/01/2023 JASVEER KAUR 2616005WL009732 JASVEER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740011 JASVIR SINGH W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
316 Gidderbaha PB-16-005-045-001/333
(Kotli Ablu) 		2616005000NRG23270120230341443 30/01/2023 JASWINDER KAUR 2616005WL009733 JASWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740012 JASWINDER KAUR PUNJAB & SIND BANK(607087)
317 Gidderbaha PB-16-005-045-001/335
(Kotli Ablu) 		2616005000NRG23270120230341249 30/01/2023 ATMA SINGH 2616005WL009732 ATMA SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739621 ATMA SINGH ICICI BANK LTD(508534)
318 Gidderbaha PB-16-005-045-001/335
(Kotli Ablu) 		2616005000NRG23270120230341250 30/01/2023 KARNAIL KAUR 2616005WL009732 KARNAIL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739514 KARNAIL KAUR PUNJAB & SIND BANK(607087)
319 Gidderbaha PB-16-005-045-001/336
(Kotli Ablu) 		2616005000NRG23270120230341251 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739678 KULWINDER KAUR ICICI BANK LTD(508534)
320 Gidderbaha PB-16-005-045-001/337
(Kotli Ablu) 		2616005000NRG23270120230341252 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739730 KULWINDER KAUR PUNJAB & SIND BANK(607087)
321 Gidderbaha PB-16-005-045-001/338
(Kotli Ablu) 		2616005000NRG23270120230341444 30/01/2023 HARNAIEK SINGH 2616005WL009733 HARNAIEK SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739626 HARNEK SINGH ICICI BANK LTD(508534)
322 Gidderbaha PB-16-005-045-001/338
(Kotli Ablu) 		2616005000NRG23270120230341445 30/01/2023 PARAMJIT KAUR 2616005WL009733 PARAMJIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739562 PARAMJIT KAUR ICICI BANK LTD(508534)
323 Gidderbaha PB-16-005-045-001/34
(Kotli Ablu) 		2616005000NRG23270120230341447 30/01/2023 JASWINDER KAUR 2616005WL009733 JASWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740036 JASWINDER KAUR PUNJAB & SIND BANK(607087)
324 Gidderbaha PB-16-005-045-001/34
(Kotli Ablu) 		2616005000NRG23270120230341446 30/01/2023 PAPPA SINGH 2616005WL009733 PAPPA SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739655 PAPPA SINGH PUNJAB & SIND BANK(607087)
325 Gidderbaha PB-16-005-045-001/340
(Kotli Ablu) 		2616005000NRG23270120230341254 30/01/2023 MELA SINGH 2616005WL009732 MELA SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739303 MELA SINGH PUNJAB & SIND BANK(607087)
326 Gidderbaha PB-16-005-045-001/342
(Kotli Ablu) 		2616005000NRG23270120230341256 30/01/2023 MALKIT KAUR 2616005WL009732 MALKIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739551 MALKIT KAUR PUNJAB & SIND BANK(607087)
327 Gidderbaha PB-16-005-045-001/343
(Kotli Ablu) 		2616005000NRG23270120230341257 30/01/2023 GURMAIL SINGH 2616005WL009732 GURMAIL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739476 GURMAIL SINGH PUNJAB & SIND BANK(607087)
328 Gidderbaha PB-16-005-045-001/343
(Kotli Ablu) 		2616005000NRG23270120230341258 30/01/2023 JARNAIL KAUR 2616005WL009732 JARNAIL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739477 JARNAIL KAUR PUNJAB & SIND BANK(607087)
329 Gidderbaha PB-16-005-045-001/346
(Kotli Ablu) 		2616005000NRG23270120230341259 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739610 KULWINDER KAUR ICICI BANK LTD(508534)
330 Gidderbaha PB-16-005-045-001/349
(Kotli Ablu) 		2616005000NRG23270120230341449 30/01/2023 LAKHWINDER KAUR 2616005WL009733 LAKHWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739676 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
331 Gidderbaha PB-16-005-045-001/35
(Kotli Ablu) 		2616005000NRG23270120230341260 30/01/2023 CHAND SINGH 2616005WL009732 CHAND SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739717 CHAND SINGH ICICI BANK LTD(508534)
332 Gidderbaha PB-16-005-045-001/35
(Kotli Ablu) 		2616005000NRG23270120230341261 30/01/2023 KARMJIT KAUR 2616005WL009732 KARMJIT KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739337 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
333 Gidderbaha PB-16-005-045-001/350
(Kotli Ablu) 		2616005000NRG23270120230341262 30/01/2023 SARBJEET KAUR 2616005WL009732 SARBJEET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739351 SARABJIT KAUR PUNJAB & SIND BANK(607087)
334 Gidderbaha PB-16-005-045-001/360
(Kotli Ablu) 		2616005000NRG23270120230341264 30/01/2023 SUKHPAL KAUR 2616005WL009732 SUKHPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739669 SUKHPAL KAUR W/O BUTTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
335 Gidderbaha PB-16-005-045-001/363
(Kotli Ablu) 		2616005000NRG23270120230341450 30/01/2023 GURJANT SINGH 2616005WL009733 GURJANT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739561 GURJANT SINGH PUNJAB & SIND BANK(607087)
336 Gidderbaha PB-16-005-045-001/363
(Kotli Ablu) 		2616005000NRG23270120230341451 30/01/2023 GURMEET KAUR 2616005WL009733 GURMEET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739733 GURMEET KAUR PUNJAB & SIND BANK(607087)
337 Gidderbaha PB-16-005-045-001/365
(Kotli Ablu) 		2616005000NRG23270120230341265 30/01/2023 GURJANT SINGH 2616005WL009732 GURJANT SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740007 GURJANT SINGH PUNJAB & SIND BANK(607087)
338 Gidderbaha PB-16-005-045-001/365
(Kotli Ablu) 		2616005000NRG23270120230341266 30/01/2023 SHINDER KAUR 2616005WL009732 SHINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739503 CHHINDER KAUR PUNJAB & SIND BANK(607087)
339 Gidderbaha PB-16-005-045-001/366
(Kotli Ablu) 		2616005000NRG23270120230341267 30/01/2023 KULDEEP KAUR 2616005WL009732 KULDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739481 KULDEEP KAUR PUNJAB & SIND BANK(607087)
340 Gidderbaha PB-16-005-045-001/373
(Kotli Ablu) 		2616005000NRG23270120230341452 30/01/2023 TEJ KAUR 2616005WL009733 TEJ KAUR 00349 PSIB0000550 1410 1410 Rejected 06/02/2023 8522739710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Gidderbaha PB-16-005-045-001/375
(Kotli Ablu) 		2616005000NRG23270120230341270 30/01/2023 JASWINDER SINGH 2616005WL009732 JASWINDER SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522740042 JASWINDER SINGH PUNJAB & SIND BANK(607087)
342 Gidderbaha PB-16-005-045-001/378
(Kotli Ablu) 		2616005000NRG23270120230341453 30/01/2023 AMARJEET KAUR 2616005WL009733 AMARJEET KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739442 AMARJIT KAUR PUNJAB & SIND BANK(607087)
343 Gidderbaha PB-16-005-045-001/379
(Kotli Ablu) 		2616005000NRG23270120230341455 30/01/2023 GORA SINGH 2616005WL009733 GORA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739515 GORA SINGH PUNJAB & SIND BANK(607087)
344 Gidderbaha PB-16-005-045-001/379
(Kotli Ablu) 		2616005000NRG23270120230341454 30/01/2023 JASVEER KAUR 2616005WL009733 JASVEER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739711 JASVEER KAUR HDFC BANK LTD(607152)
345 Gidderbaha PB-16-005-045-001/380
(Kotli Ablu) 		2616005000NRG23270120230341271 30/01/2023 SHINDERPAL KAUR 2616005WL009732 SHINDERPAL KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739732 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
346 Gidderbaha PB-16-005-045-001/381
(Kotli Ablu) 		2616005000NRG23270120230341272 30/01/2023 NIRPAL KAUR 2616005WL009732 NIRPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739772 NIRPAL KAUR ICICI BANK LTD(508534)
347 Gidderbaha PB-16-005-045-001/383
(Kotli Ablu) 		2616005000NRG23270120230341273 30/01/2023 AVTAR KAUR 2616005WL009732 AVTAR KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739677 AVTAR KAUR ICICI BANK LTD(508534)
348 Gidderbaha PB-16-005-045-001/385
(Kotli Ablu) 		2616005000NRG23270120230341456 30/01/2023 KULWINDER KAUR 2616005WL009733 KULWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740063 KULWINDER KAUR PUNJAB & SIND BANK(607087)
349 Gidderbaha PB-16-005-045-001/389
(Kotli Ablu) 		2616005000NRG23270120230341274 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739374 JASWINDER KAUR PUNJAB & SIND BANK(607087)
350 Gidderbaha PB-16-005-045-001/39
(Kotli Ablu) 		2616005000NRG23270120230341457 30/01/2023 BACHITER SINGH 2616005WL009733 BACHITER SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739497 BACHITTAR SINGH PUNJAB & SIND BANK(607087)
351 Gidderbaha PB-16-005-045-001/391
(Kotli Ablu) 		2616005000NRG23270120230341276 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740056 JASWINDER KAUR PUNJAB & SIND BANK(607087)
352 Gidderbaha PB-16-005-045-001/395
(Kotli Ablu) 		2616005000NRG23270120230341458 30/01/2023 SUKHPREET KAUR 2616005WL009733 SUKHPREET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739768 SUKHPREET KAUR ICICI BANK LTD(508534)
353 Gidderbaha PB-16-005-045-001/396
(Kotli Ablu) 		2616005000NRG23270120230341459 30/01/2023 JASPAL KAUR 2616005WL009733 JASPAL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739774 JASPAL KAUR PUNJAB & SIND BANK(607087)
354 Gidderbaha PB-16-005-045-001/398
(Kotli Ablu) 		2616005000NRG23270120230341461 30/01/2023 KULDEEP KAUR 2616005WL009733 KULDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740064 KULDEEP KAUR PUNJAB & SIND BANK(607087)
355 Gidderbaha PB-16-005-045-001/399
(Kotli Ablu) 		2616005000NRG23270120230341462 30/01/2023 JASKARAN SINGH 2616005WL009733 JASKARAN SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739615 JASKARAN SINGH PUNJAB & SIND BANK(607087)
356 Gidderbaha PB-16-005-045-001/399
(Kotli Ablu) 		2616005000NRG23270120230341463 30/01/2023 SUKHDEEP KAUR 2616005WL009733 SUKHDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739778 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
357 Gidderbaha PB-16-005-045-001/40
(Kotli Ablu) 		2616005000NRG23270120230341464 30/01/2023 GURMIT KAUR 2616005WL009733 GURMIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739548 GURMEET KAUR PUNJAB & SIND BANK(607087)
358 Gidderbaha PB-16-005-045-001/400
(Kotli Ablu) 		2616005000NRG23270120230341277 30/01/2023 SUKHDEEP KAUR 2616005WL009732 SUKHDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740055 SUKHDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
359 Gidderbaha PB-16-005-045-001/403
(Kotli Ablu) 		2616005000NRG23270120230341465 30/01/2023 SHINDERPAL SINGH 2616005WL009733 SHINDERPAL SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739613 SHINDERPAL SINGH ICICI BANK LTD(508534)
360 Gidderbaha PB-16-005-045-001/403
(Kotli Ablu) 		2616005000NRG23270120230341466 30/01/2023 SUKHPREET KAUR 2616005WL009733 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740059 SUKHPREET KAUR ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-045-001/406
(Kotli Ablu) 		2616005000NRG23270120230341468 30/01/2023 RANJIT KAUR 2616005WL009733 RANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739767 RANJIT KAUR PUNJAB & SIND BANK(607087)
362 Gidderbaha PB-16-005-045-001/406
(Kotli Ablu) 		2616005000NRG23270120230341467 30/01/2023 TEK SINGH 2616005WL009733 TEK SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739627 TEK SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
363 Gidderbaha PB-16-005-045-001/408
(Kotli Ablu) 		2616005000NRG23270120230341279 30/01/2023 GORA SINGH 2616005WL009732 GORA SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739659 GORA SINGH ICICI BANK LTD(508534)
364 Gidderbaha PB-16-005-045-001/408
(Kotli Ablu) 		2616005000NRG23270120230341280 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739373 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
365 Gidderbaha PB-16-005-045-001/409-A
(Kotli Ablu) 		2616005000NRG23270120230341469 30/01/2023 GURPREET KAUR 2616005WL009733 GURPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739469 GURPREET KAUR PUNJAB & SIND BANK(607087)
366 Gidderbaha PB-16-005-045-001/41
(Kotli Ablu) 		2616005000NRG23270120230341282 30/01/2023 HARBANS KAUR 2616005WL009732 HARBANS KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739673 HARBANS KAUR ICICI BANK LTD(508534)
367 Gidderbaha PB-16-005-045-001/41
(Kotli Ablu) 		2616005000NRG23270120230341281 30/01/2023 SURJIT SINGH 2616005WL009732 SURJIT SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740037 SURJEET SINGH PUNJAB & SIND BANK(607087)
368 Gidderbaha PB-16-005-045-001/412
(Kotli Ablu) 		2616005000NRG23270120230341284 30/01/2023 SUKHPAL KAUR 2616005WL009732 SUKHPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739485 SUKHPAL KAUR ICICI BANK LTD(508534)
369 Gidderbaha PB-16-005-045-001/413
(Kotli Ablu) 		2616005000NRG23270120230341285 30/01/2023 JASPREET KAUR 2616005WL009732 JASPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739372 JASHANPREET KAUR PUNJAB & SIND BANK(607087)
370 Gidderbaha PB-16-005-045-001/414
(Kotli Ablu) 		2616005000NRG23270120230341471 30/01/2023 SUKHPAL KAUR 2616005WL009733 SUKHPAL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739712 SUKHPAL KAUR ICICI BANK LTD(508534)
371 Gidderbaha PB-16-005-045-001/415
(Kotli Ablu) 		2616005000NRG23270120230341472 30/01/2023 MALKEET KAUR 2616005WL009733 MALKEET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739618 MALKIT KAUR ICICI BANK LTD(508534)
372 Gidderbaha PB-16-005-045-001/416
(Kotli Ablu) 		2616005000NRG23270120230341286 30/01/2023 KARAMJIT KAUR 2616005WL009732 KARAMJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739564 KARMJIT KAUR PUNJAB & SIND BANK(607087)
373 Gidderbaha PB-16-005-045-001/419
(Kotli Ablu) 		2616005000NRG23270120230341287 30/01/2023 MANDEEP KAUR 2616005WL009732 MANDEEP KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740062 MANDEEP KAUR HDFC BANK LTD(607152)
374 Gidderbaha PB-16-005-045-001/42
(Kotli Ablu) 		2616005000NRG23270120230341288 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740047 MANJEET KAUR ICICI BANK LTD(508534)
375 Gidderbaha PB-16-005-045-001/422
(Kotli Ablu) 		2616005000NRG23270120230341289 30/01/2023 GURPREET KAUR 2616005WL009732 GURPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740057 GURPREET KAUR PUNJAB & SIND BANK(607087)
376 Gidderbaha PB-16-005-045-001/423
(Kotli Ablu) 		2616005000NRG23270120230341290 30/01/2023 GORA SINGH 2616005WL009732 GORA SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740058 GORA SINGH PUNJAB & SIND BANK(607087)
377 Gidderbaha PB-16-005-045-001/423
(Kotli Ablu) 		2616005000NRG23270120230341291 30/01/2023 RAJJO KAUR 2616005WL009732 RAJJO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739609 RAJO KAUR ICICI BANK LTD(508534)
378 Gidderbaha PB-16-005-045-001/424
(Kotli Ablu) 		2616005000NRG23270120230341473 30/01/2023 SANDEEP KAUR 2616005WL009733 SANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739324 SANDEEP KAUR PUNJAB & SIND BANK(607087)
379 Gidderbaha PB-16-005-045-001/429
(Kotli Ablu) 		2616005000NRG23270120230341292 30/01/2023 RAJINDER KAUR 2616005WL009732 RAJINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739334 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
380 Gidderbaha PB-16-005-045-001/430
(Kotli Ablu) 		2616005000NRG23270120230341293 30/01/2023 PALO KAUR 2616005WL009732 PALO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740060 PALO KAUR PUNJAB & SIND BANK(607087)
381 Gidderbaha PB-16-005-045-001/434
(Kotli Ablu) 		2616005000NRG23270120230341294 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739569 MANJIT KAUR PUNJAB & SIND BANK(607087)
382 Gidderbaha PB-16-005-045-001/435
(Kotli Ablu) 		2616005000NRG23270120230341295 30/01/2023 BALWINDER KAUR 2616005WL009732 BALWINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740061 BALWINDER KAUR PUNJAB & SIND BANK(607087)
383 Gidderbaha PB-16-005-045-001/436
(Kotli Ablu) 		2616005000NRG23270120230341474 30/01/2023 GURMAIL SINGH 2616005WL009733 GURMAIL SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739322 GURMAIL SINGH PUNJAB & SIND BANK(607087)
384 Gidderbaha PB-16-005-045-001/438
(Kotli Ablu) 		2616005000NRG23270120230341475 30/01/2023 BOHAR SINGH 2616005WL009733 BOHAR SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739729 BOHARH SINGH ICICI BANK LTD(508534)
385 Gidderbaha PB-16-005-045-001/439
(Kotli Ablu) 		2616005000NRG23270120230341476 30/01/2023 MANJIT KAUR 2616005WL009733 MANJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739766 MANJEET KAUR PUNJAB & SIND BANK(607087)
386 Gidderbaha PB-16-005-045-001/44
(Kotli Ablu) 		2616005000NRG23270120230341477 30/01/2023 SUKHDEEP KAUR 2616005WL009733 SUKHDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739298 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
387 Gidderbaha PB-16-005-045-001/440
(Kotli Ablu) 		2616005000NRG23270120230341297 30/01/2023 HARJIT KAUR 2616005WL009732 HARJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739777 HARJEET KAUR PUNJAB & SIND BANK(607087)
388 Gidderbaha PB-16-005-045-001/440
(Kotli Ablu) 		2616005000NRG23270120230341296 30/01/2023 VAKEEL SINGH 2616005WL009732 VAKEEL SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739625 VAKIL SINGH ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-045-001/445
(Kotli Ablu) 		2616005000NRG23270120230341298 30/01/2023 KRISHAN SING 2616005WL009732 KRISHAN SING 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739661 KRISHAN SINGH ICICI BANK LTD(508534)
390 Gidderbaha PB-16-005-045-001/445
(Kotli Ablu) 		2616005000NRG23270120230341299 30/01/2023 SUKHJIT KAUR 2616005WL009732 SUKHJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739662 SUKHJIT KAUR ICICI BANK LTD(508534)
391 Gidderbaha PB-16-005-045-001/448
(Kotli Ablu) 		2616005000NRG23270120230341300 30/01/2023 GURDEEP KAUR 2616005WL009732 GURDEEP KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739764 GURDEEP KAUR W/O TEJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
392 Gidderbaha PB-16-005-045-001/449
(Kotli Ablu) 		2616005000NRG23270120230341301 30/01/2023 JASBIR KAUR 2616005WL009732 JASBIR KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739560 JASVEER KAUR PUNJAB & SIND BANK(607087)
393 Gidderbaha PB-16-005-045-001/45
(Kotli Ablu) 		2616005000NRG23270120230341302 30/01/2023 GURMIT KAUR 2616005WL009732 GURMIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739338 GURMEET KAUR ICICI BANK LTD(508534)
394 Gidderbaha PB-16-005-045-001/456
(Kotli Ablu) 		2616005000NRG23270120230341478 30/01/2023 MANJIT KAUR 2616005WL009733 MANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739423 MANJEET KAUR PUNJAB & SIND BANK(607087)
395 Gidderbaha PB-16-005-045-001/457
(Kotli Ablu) 		2616005000NRG23270120230341303 30/01/2023 VEERPAL KAUR 2616005WL009732 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740065 VEERPAL KAUR PUNJAB & SIND BANK(607087)
396 Gidderbaha PB-16-005-045-001/462
(Kotli Ablu) 		2616005000NRG23270120230341306 30/01/2023 AMAARJIT KAUR 2616005WL009732 AMAARJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739716 AMARJIT KAUR PUNJAB & SIND BANK(607087)
397 Gidderbaha PB-16-005-045-001/462
(Kotli Ablu) 		2616005000NRG23270120230341305 30/01/2023 VISHAKA SINGH 2616005WL009732 VISHAKA SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739513 VASHAKHA SINGH PUNJAB & SIND BANK(607087)
398 Gidderbaha PB-16-005-045-001/465
(Kotli Ablu) 		2616005000NRG23270120230341307 30/01/2023 RANI KAUR 2616005WL009732 RANI KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739725 RANI KAUR PUNJAB & SIND BANK(607087)
399 Gidderbaha PB-16-005-045-001/466
(Kotli Ablu) 		2616005000NRG23270120230341479 30/01/2023 BHOLA SINGH 2616005WL009733 BHOLA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739509 BHOLA SINGH PUNJAB & SIND BANK(607087)
400 Gidderbaha PB-16-005-045-001/469
(Kotli Ablu) 		2616005000NRG23270120230341309 30/01/2023 ANGREJ KAUR 2616005WL009732 ANGREJ KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739301 ANGREJ KAUR PUNJAB & SIND BANK(607087)
401 Gidderbaha PB-16-005-045-001/469
(Kotli Ablu) 		2616005000NRG23270120230341308 30/01/2023 TAR SINGH 2616005WL009732 TAR SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739378 TAR SINGH PUNJAB & SIND BANK(607087)
402 Gidderbaha PB-16-005-045-001/47
(Kotli Ablu) 		2616005000NRG23270120230341480 30/01/2023 KATA SINGH 2616005WL009733 KATA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739770 KATA SINGH PUNJAB & SIND BANK(607087)
403 Gidderbaha PB-16-005-045-001/472
(Kotli Ablu) 		2616005000NRG23270120230341310 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739332 KULWINDER KAUR PUNJAB & SIND BANK(607087)
404 Gidderbaha PB-16-005-045-001/473
(Kotli Ablu) 		2616005000NRG23270120230341311 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739776 KULWINDER KAUR PUNJAB & SIND BANK(607087)
405 Gidderbaha PB-16-005-045-001/474
(Kotli Ablu) 		2616005000NRG23270120230341312 30/01/2023 JASPREET KAUR 2616005WL009732 JASPREET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739480 JASPREET KAUR PUNJAB & SIND BANK(607087)
406 Gidderbaha PB-16-005-045-001/475
(Kotli Ablu) 		2616005000NRG23270120230341481 30/01/2023 GAGANDEEP KAUR 2616005WL009733 GAGANDEEP KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739705 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
407 Gidderbaha PB-16-005-045-001/479
(Kotli Ablu) 		2616005000NRG23270120230341482 30/01/2023 GURMAIL KAUR 2616005WL009733 GURMAIL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739724 GURMEL KAUR PUNJAB & SIND BANK(607087)
408 Gidderbaha PB-16-005-045-001/482
(Kotli Ablu) 		2616005000NRG23270120230341483 30/01/2023 BHOLA SINGH 2616005WL009733 BHOLA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739715 BHOLA SINGH PUNJAB & SIND BANK(607087)
409 Gidderbaha PB-16-005-045-001/484
(Kotli Ablu) 		2616005000NRG23270120230341314 30/01/2023 ANGEJ KAUR 2616005WL009732 ANGEJ KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739467 ANGREJ KAUR ICICI BANK LTD(508534)
410 Gidderbaha PB-16-005-045-001/484
(Kotli Ablu) 		2616005000NRG23270120230341088 30/01/2023 BALVEER SINGH 2616005WL009731 BALVEER SINGH 00349 PSIB0000550 1692 1692 Processed 06/02/2023 8522739658 BALVIR SINGH PUNJAB & SIND BANK(607087)
411 Gidderbaha PB-16-005-045-001/49
(Kotli Ablu) 		2616005000NRG23270120230341315 30/01/2023 JASWINDER SINGH 2616005WL009732 JASWINDER SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740051 JASWINDER SINGH PUNJAB & SIND BANK(607087)
412 Gidderbaha PB-16-005-045-001/49
(Kotli Ablu) 		2616005000NRG23270120230341316 30/01/2023 SUKHPREET KAUR 2616005WL009732 SUKHPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740050 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
413 Gidderbaha PB-16-005-045-001/493-A
(Kotli Ablu) 		2616005000NRG23270120230341485 30/01/2023 MAKHAN SINGH 2616005WL009733 MAKHAN SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739530 MAKHAN SINGH S/O MASTAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
414 Gidderbaha PB-16-005-045-001/494
(Kotli Ablu) 		2616005000NRG23270120230341317 30/01/2023 RAMANDEEP KAUR 2616005WL009732 RAMANDEEP KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739379 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
415 Gidderbaha PB-16-005-045-001/499
(Kotli Ablu) 		2616005000NRG23270120230341318 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739381 HARPREET KAUR PUNJAB & SIND BANK(607087)
416 Gidderbaha PB-16-005-045-001/5
(Kotli Ablu) 		2616005000NRG23270120230341090 30/01/2023 HARJINDER SINGH 2616005WL009731 HARJINDER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739286 HARJINDER SINGH PUNJAB & SIND BANK(607087)
417 Gidderbaha PB-16-005-045-001/500
(Kotli Ablu) 		2616005000NRG23270120230341320 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739380 MS MANPREET KAUR STATE BANK OF INDIA(508548)
418 Gidderbaha PB-16-005-045-001/501
(Kotli Ablu) 		2616005000NRG23270120230341321 30/01/2023 GURTEJ SINGH 2616005WL009732 GURTEJ SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739425 GURTEJ SINGH PUNJAB & SIND BANK(607087)
419 Gidderbaha PB-16-005-045-001/501
(Kotli Ablu) 		2616005000NRG23270120230341322 30/01/2023 SONI KAUR 2616005WL009732 SONI KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739375 SONI KAUR PUNJAB & SIND BANK(607087)
420 Gidderbaha PB-16-005-045-001/503
(Kotli Ablu) 		2616005000NRG23270120230341323 30/01/2023 REJVEER KAUR 2616005WL009732 REJVEER KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739420 RAJVEER KAUR PUNJAB & SIND BANK(607087)
421 Gidderbaha PB-16-005-045-001/505-A
(Kotli Ablu) 		2616005000NRG23270120230341325 30/01/2023 JASWINDER KAUR 2616005WL009732 JASWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739737 SHINDER KAUR PUNJAB & SIND BANK(607087)
422 Gidderbaha PB-16-005-045-001/505-A
(Kotli Ablu) 		2616005000NRG23270120230341324 30/01/2023 MANTT SINGH 2616005WL009732 MANTT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739660 MAHANT SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
423 Gidderbaha PB-16-005-045-001/519-A
(Kotli Ablu) 		2616005000NRG23270120230341487 30/01/2023 MANDER SINGH 2616005WL009733 MANDER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739296 MANDER SINGH PUNJAB & SIND BANK(607087)
424 Gidderbaha PB-16-005-045-001/525
(Kotli Ablu) 		2616005000NRG23270120230341326 30/01/2023 AMANDEEP KAUR 2616005WL009732 AMANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739321 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
425 Gidderbaha PB-16-005-045-001/527
(Kotli Ablu) 		2616005000NRG23270120230341327 30/01/2023 TEJ KAUR 2616005WL009732 TEJ KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739681 TEJ KAUR ICICI BANK LTD(508534)
426 Gidderbaha PB-16-005-045-001/53
(Kotli Ablu) 		2616005000NRG23270120230341329 30/01/2023 GURPREET KAUR 2616005WL009732 GURPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739521 GURMEET KAUR PUNJAB & SIND BANK(607087)
427 Gidderbaha PB-16-005-045-001/53
(Kotli Ablu) 		2616005000NRG23270120230341328 30/01/2023 JASWANT SINGH 2616005WL009732 JASWANT SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739335 JASWANT SINGH ICICI BANK LTD(508534)
428 Gidderbaha PB-16-005-045-001/530
(Kotli Ablu) 		2616005000NRG23270120230341489 30/01/2023 PARPHINDER SINGH 2616005WL009733 PARPHINDER SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739771 RAJ KAUR PUNJAB & SIND BANK(607087)
429 Gidderbaha PB-16-005-045-001/530
(Kotli Ablu) 		2616005000NRG23270120230341490 30/01/2023 PARPHINDER SINGH 2616005WL009733 PARPHINDER SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739763 JASPAL SINGH PUNJAB & SIND BANK(607087)
430 Gidderbaha PB-16-005-045-001/533
(Kotli Ablu) 		2616005000NRG23270120230341330 30/01/2023 PARPHINDER SINGH 2616005WL009732 PARPHINDER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739331 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
431 Gidderbaha PB-16-005-045-001/535
(Kotli Ablu) 		2616005000NRG23270120230341331 30/01/2023 GURLAL SINGH 2616005WL009732 GURLAL SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739734 JASPAL KAUR PUNJAB & SIND BANK(607087)
432 Gidderbaha PB-16-005-045-001/537
(Kotli Ablu) 		2616005000NRG23270120230341491 30/01/2023 MHINDER KAUR 2616005WL009733 MHINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739721 JASPREET KAUR PUNJAB & SIND BANK(607087)
433 Gidderbaha PB-16-005-045-001/538
(Kotli Ablu) 		2616005000NRG23270120230341332 30/01/2023 SANDEEP KAUR 2616005WL009732 SANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739482 SANDEEP KAUR PUNJAB & SIND BANK(607087)
434 Gidderbaha PB-16-005-045-001/546
(Kotli Ablu) 		2616005000NRG23270120230341334 30/01/2023 RAJWINDER KAUR 2616005WL009732 RAJWINDER KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739606 NIRMAL KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
435 Gidderbaha PB-16-005-045-001/549
(Kotli Ablu) 		2616005000NRG23270120230341492 30/01/2023 SIMARJEET KAUR 2616005WL009733 SIMARJEET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739714 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
436 Gidderbaha PB-16-005-045-001/55
(Kotli Ablu) 		2616005000NRG23270120230341336 30/01/2023 CHARNJIT KAUR 2616005WL009732 CHARNJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739281 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
437 Gidderbaha PB-16-005-045-001/55
(Kotli Ablu) 		2616005000NRG23270120230341335 30/01/2023 GURMAIL SINGH 2616005WL009732 GURMAIL SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522740040 GURMAIL SINGH ICICI BANK LTD(508534)
438 Gidderbaha PB-16-005-045-001/555
(Kotli Ablu) 		2616005000NRG23270120230341337 30/01/2023 BALJIT SINGH 2616005WL009732 BALJIT SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739735 BALJEET SINGH PUNJAB & SIND BANK(607087)
439 Gidderbaha PB-16-005-045-001/56
(Kotli Ablu) 		2616005000NRG23270120230341339 30/01/2023 GURTEJ SINGH 2616005WL009732 GURTEJ SINGH 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739299 GURTEJ SINGH ICICI BANK LTD(508534)
440 Gidderbaha PB-16-005-045-001/56
(Kotli Ablu) 		2616005000NRG23270120230341340 30/01/2023 KIRNDEEP KAUR 2616005WL009732 KIRNDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739333 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
441 Gidderbaha PB-16-005-045-001/565
(Kotli Ablu) 		2616005000NRG23270120230341341 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739741 MANPREET KAUR PUNJAB & SIND BANK(607087)
442 Gidderbaha PB-16-005-045-001/566
(Kotli Ablu) 		2616005000NRG23270120230341493 30/01/2023 GURPREET KAUR 2616005WL009733 GURPREET KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739743 GURPREET KAUR PUNJAB & SIND BANK(607087)
443 Gidderbaha PB-16-005-045-001/568
(Kotli Ablu) 		2616005000NRG23270120230341494 30/01/2023 TARA SINGH 2616005WL009733 TARA SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739508 TARA SINGH PUNJAB & SIND BANK(607087)
444 Gidderbaha PB-16-005-045-001/569
(Kotli Ablu) 		2616005000NRG23270120230341342 30/01/2023 GAGANDEEP KAUR 2616005WL009732 GAGANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739704 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
445 Gidderbaha PB-16-005-045-001/57
(Kotli Ablu) 		2616005000NRG23270120230341343 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739458 MANJIT KAUR PUNJAB & SIND BANK(607087)
446 Gidderbaha PB-16-005-045-001/571
(Kotli Ablu) 		2616005000NRG23270120230341345 30/01/2023 PARMJEET KAUR 2616005WL009732 PARMJEET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739487 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
447 Gidderbaha PB-16-005-045-001/58
(Kotli Ablu) 		2616005000NRG23270120230341346 30/01/2023 JASVEER KAUR 2616005WL009732 JASVEER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739323 JASVEER KAUR PUNJAB & SIND BANK(607087)
448 Gidderbaha PB-16-005-045-001/585
(Kotli Ablu) 		2616005000NRG23270120230341348 30/01/2023 SUKHVEER SINGH 2616005WL009732 SUKHVEER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739484 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
449 Gidderbaha PB-16-005-045-001/595
(Kotli Ablu) 		2616005000NRG23270120230341350 30/01/2023 MANPREET KAUR 2616005WL009732 MANPREET KAUR 00349 PSIB0000550 564 564 Processed 06/02/2023 8522739745 MANPREET KAUR PUNJAB & SIND BANK(607087)
450 Gidderbaha PB-16-005-045-001/6
(Kotli Ablu) 		2616005000NRG23270120230341091 30/01/2023 JAGTAR SINGH 2616005WL009731 JAGTAR SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739345 JAGTAR SINGH PUNJAB & SIND BANK(607087)
451 Gidderbaha PB-16-005-045-001/60
(Kotli Ablu) 		2616005000NRG23270120230341351 30/01/2023 GURCHARN SINGH 2616005WL009732 GURCHARN SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740046 GURCHARN SINGH PUNJAB & SIND BANK(607087)
452 Gidderbaha PB-16-005-045-001/60
(Kotli Ablu) 		2616005000NRG23270120230341352 30/01/2023 PARMJIT KAUR 2616005WL009732 PARMJIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739415 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 Gidderbaha PB-16-005-045-001/608
(Kotli Ablu) 		2616005000NRG23270120230341354 30/01/2023 Simerjeet kaur 2616005WL009732 Simerjeet kaur 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739748 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
454 Gidderbaha PB-16-005-045-001/61
(Kotli Ablu) 		2616005000NRG23270120230341355 30/01/2023 ASHER SINGH 2616005WL009732 ASHER SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740016 ACHCHAR SINGH PUNJAB & SIND BANK(607087)
455 Gidderbaha PB-16-005-045-001/61
(Kotli Ablu) 		2616005000NRG23270120230341356 30/01/2023 MANJIT KAUR 2616005WL009732 MANJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739622 MANJIT KAUR PUNJAB & SIND BANK(607087)
456 Gidderbaha PB-16-005-045-001/618
(Kotli Ablu) 		2616005000NRG23270120230341358 30/01/2023 ramandeep kaur 2616005WL009732 ramandeep kaur 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739742 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
457 Gidderbaha PB-16-005-045-001/62
(Kotli Ablu) 		2616005000NRG23270120230341359 30/01/2023 BITTU SINGHH 2616005WL009732 BITTU SINGHH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739614 BITTU SINGH PUNJAB & SIND BANK(607087)
458 Gidderbaha PB-16-005-045-001/62
(Kotli Ablu) 		2616005000NRG23270120230341360 30/01/2023 RAMANDEEP KAUR 2616005WL009732 RAMANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739483 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
459 Gidderbaha PB-16-005-045-001/628
(Kotli Ablu) 		2616005000NRG23270120230341361 30/01/2023 SIMERJEET KAUR 2616005WL009732 SIMERJEET KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739747 SIMRANPREET KAUR CANARA BANK(508532)
460 Gidderbaha PB-16-005-045-001/63
(Kotli Ablu) 		2616005000NRG23270120230341362 30/01/2023 GURDEEP SINGH 2616005WL009732 GURDEEP SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739445 GURDEEP SINGH ICICI BANK LTD(508534)
461 Gidderbaha PB-16-005-045-001/63
(Kotli Ablu) 		2616005000NRG23270120230341363 30/01/2023 SHINDERPAL KAUR 2616005WL009732 SHINDERPAL KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739665 SHINDERPAL KAUR ICICI BANK LTD(508534)
462 Gidderbaha PB-16-005-045-001/630
(Kotli Ablu) 		2616005000NRG23270120230341498 30/01/2023 RAMANDEEP KAUR 2616005WL009733 RAMANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739740 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
463 Gidderbaha PB-16-005-045-001/64
(Kotli Ablu) 		2616005000NRG23270120230341365 30/01/2023 AKKO KAUR 2616005WL009732 AKKO KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739744 Akko PUNJAB & SIND BANK(607087)
464 Gidderbaha PB-16-005-045-001/64
(Kotli Ablu) 		2616005000NRG23270120230341364 30/01/2023 GAGANDEEP SINGH 2616005WL009732 GAGANDEEP SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739701 GAGNDEEP SINGH PUNJAB & SIND BANK(607087)
465 Gidderbaha PB-16-005-045-001/68
(Kotli Ablu) 		2616005000NRG23270120230341500 30/01/2023 VEERPAL KAUR 2616005WL009733 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739604 VEERA ICICI BANK LTD(508534)
466 Gidderbaha PB-16-005-045-001/69
(Kotli Ablu) 		2616005000NRG23270120230341501 30/01/2023 HARBANS KAUR 2616005WL009733 HARBANS KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522740035 HARBANS KAUR PUNJAB & SIND BANK(607087)
467 Gidderbaha PB-16-005-045-001/73
(Kotli Ablu) 		2616005000NRG23270120230341502 30/01/2023 TEJINDER KAUR 2616005WL009733 TEJINDER KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739285 TAJINDER KAUR HDFC BANK LTD(607152)
468 Gidderbaha PB-16-005-045-001/75
(Kotli Ablu) 		2616005000NRG23270120230341367 30/01/2023 HANSA SINGH 2616005WL009732 HANSA SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739656 HANSA SINGH ICICI BANK LTD(508534)
469 Gidderbaha PB-16-005-045-001/77
(Kotli Ablu) 		2616005000NRG23270120230341368 30/01/2023 SUKHVEER KAUR 2616005WL009732 SUKHVEER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522740013 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
470 Gidderbaha PB-16-005-045-001/79
(Kotli Ablu) 		2616005000NRG23270120230341369 30/01/2023 KULWINDER KAUR 2616005WL009732 KULWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739463 KULWINDER KAUR PUNJAB & SIND BANK(607087)
471 Gidderbaha PB-16-005-045-001/81
(Kotli Ablu) 		2616005000NRG23270120230341370 30/01/2023 RESHAM SINGH 2616005WL009732 RESHAM SINGH 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739518 RESHAM SINGH PUNJAB & SIND BANK(607087)
472 Gidderbaha PB-16-005-045-001/81
(Kotli Ablu) 		2616005000NRG23270120230341371 30/01/2023 SUKHJINDER KAUR 2616005WL009732 SUKHJINDER KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739666 SUKHJINDER KAUR ICICI BANK LTD(508534)
473 Gidderbaha PB-16-005-045-001/83
(Kotli Ablu) 		2616005000NRG23270120230341503 30/01/2023 CHARNJIT KAUR 2616005WL009733 CHARNJIT KAUR 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739570 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
474 Gidderbaha PB-16-005-045-001/85
(Kotli Ablu) 		2616005000NRG23270120230341372 30/01/2023 SHINDERPAL KAUR 2616005WL009732 SHINDERPAL KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739341 CHHINDER KAUR PUNJAB & SIND BANK(607087)
475 Gidderbaha PB-16-005-045-001/88
(Kotli Ablu) 		2616005000NRG23270120230341373 30/01/2023 BALJINDER KAUR 2616005WL009732 BALJINDER KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739407 BALJINDER KAUR HDFC BANK LTD(607152)
476 Gidderbaha PB-16-005-045-001/9
(Kotli Ablu) 		2616005000NRG23270120230341374 30/01/2023 SEWAK SINGH 2616005WL009732 SEWAK SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739346 SEWAK SINGH ICICI BANK LTD(508534)
477 Gidderbaha PB-16-005-045-001/90
(Kotli Ablu) 		2616005000NRG23270120230341376 30/01/2023 BUTA SINGH 2616005WL009732 BUTA SINGH 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739409 BUTA SINGH PUNJAB & SIND BANK(607087)
478 Gidderbaha PB-16-005-045-001/90
(Kotli Ablu) 		2616005000NRG23270120230341377 30/01/2023 SUKHDEEP KAUR 2616005WL009732 SUKHDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739408 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
479 Gidderbaha PB-16-005-045-001/93
(Kotli Ablu) 		2616005000NRG23270120230341378 30/01/2023 KARMJIT KAUR 2616005WL009732 KARMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739342 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
480 Gidderbaha PB-16-005-045-001/95
(Kotli Ablu) 		2616005000NRG23270120230341379 30/01/2023 KRISHAN SINGH 2616005WL009732 KRISHAN SINGH 00349 PSIB0000550 564 564 Processed 06/02/2023 8522740031 KRISHAN SINGH PUNJAB & SIND BANK(607087)
481 Gidderbaha PB-16-005-045-001/95
(Kotli Ablu) 		2616005000NRG23270120230341380 30/01/2023 PARAMJIT KAUR 2616005WL009732 PARAMJIT KAUR 00349 PSIB0000550 846 846 Processed 06/02/2023 8522739519 PARAMJEET KAUR HDFC BANK LTD(607152)
482 Gidderbaha PB-16-005-045-001/96
(Kotli Ablu) 		2616005000NRG23270120230341381 30/01/2023 INDERJIT KAUR 2616005WL009732 INDERJIT KAUR 00349 PSIB0000550 1128 1128 Processed 06/02/2023 8522739671 INDERJIT KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
483 Gidderbaha PB-16-005-045-001/97
(Kotli Ablu) 		2616005000NRG23270120230341383 30/01/2023 ARSHDEEP KAUR 2616005WL009732 ARSHDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 06/02/2023 8522739410 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
484 Gidderbaha PB-16-005-045-001/97
(Kotli Ablu) 		2616005000NRG23270120230341382 30/01/2023 SURJIT SINGH 2616005WL009732 SURJIT SINGH 00349 PSIB0000550 282 282 Processed 06/02/2023 8522739624 SURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 386622 386622
485 Gidderbaha PB-16-005-029-001/113
(Dhullkot) 		2616005000NRG23240120230335424 30/01/2023 PAL SINGH 2616005WL009586 PAL SINGH 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522739639 PAL SINGH PUNJAB & SIND BANK(607087)
486 Gidderbaha PB-16-005-029-001/124
(Dhullkot) 		2616005000NRG23240120230335425 30/01/2023 Bohar Singh 2616005WL009586 Bohar Singh 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522739638 BOHAR SINGH PUNJAB & SIND BANK(607087)
487 Gidderbaha PB-16-005-029-001/289
(Dhullkot) 		2616005000NRG23240120230335370 30/01/2023 RANI 2616005WL009572 RANI 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522739632 RANI PUNJAB & SIND BANK(607087)
488 Gidderbaha PB-16-005-029-001/289
(Dhullkot) 		2616005000NRG23240120230335368 30/01/2023 VIMLA RANI 2616005WL009572 VIMLA RANI 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522739631 VIMLA RANI WO JAGGA SINGH PUNJAB & SIND BANK(607087)
489 Gidderbaha PB-16-005-029-001/289
(Dhullkot) 		2616005000NRG23240120230335369 30/01/2023 VINOD RAM 2616005WL009572 VINOD RAM 00349 PSIB0020982 1410 1410 Processed 06/02/2023 8522739752 VINOD RAM PUNJAB & SIND BANK(607087)
490 Gidderbaha PB-16-005-029-001/90
(Dhullkot) 		2616005000NRG23240120230335373 30/01/2023 MANJINDER KAUR 2616005WL009572 MANJINDER KAUR 00349 PSIB0020982 1692 1692 Processed 06/02/2023 8522740025 MANJINDER KAUR HDFC BANK LTD(607152)
491 Gidderbaha PB-16-005-053-001/193
(Guri Sangar) 		2616005000NRG23290120230346915 30/01/2023 SUKHDEV SINGH 2616005WL009882 SUKHDEV SINGH 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522739429 SUKHDEV SINGH ICICI BANK LTD(508534)
492 Gidderbaha PB-16-005-053-001/230
(Guri Sangar) 		2616005000NRG23290120230346938 30/01/2023 GURMEET KAUR. 2616005WL009882 GURMEET KAUR. 00349 PSIB0020982 1128 1128 Processed 06/02/2023 8522739949 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 11562 11562
493 Gidderbaha PB-16-005-001-002/131
(Peori) 		2616005000NRG23240120230335297 30/01/2023 BIHAR SINGH 2616005WL009567 BIHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739597 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
494 Gidderbaha PB-16-005-001-002/131
(Peori) 		2616005000NRG23240120230335298 30/01/2023 SUKHPREET KAUR 2616005WL009567 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739596 SUKHPREET KAUR ICICI BANK LTD(508534)
495 Gidderbaha PB-16-005-001-002/153
(Peori) 		2616005000NRG23240120230335300 30/01/2023 GURTAJ SINGH 2616005WL009567 GURTAJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739363 GURTAJ SINGH PUNJAB GRAMIN BANK(607138)
496 Gidderbaha PB-16-005-001-002/153
(Peori) 		2616005000NRG23240120230335299 30/01/2023 SUKHPREET KAUR 2616005WL009567 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739948 SUKHPRIT KAUR ICICI BANK LTD(508534)
497 Gidderbaha PB-16-005-001-002/275
(Peori) 		2616005000NRG23240120230335301 30/01/2023 JAGMEET SINGH 2616005WL009567 JAGMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739595 JAGMEET SINGH PUNJAB GRAMIN BANK(607138)
498 Gidderbaha PB-16-005-027-001/837
(Chhatteana) 		2616005000NRG23240120230335305 30/01/2023 KULDEEP SINGH 2616005WL009568 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739535 KULDEEP SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
499 Gidderbaha PB-16-005-053-001/187
(Guri Sangar) 		2616005000NRG23290120230346911 30/01/2023 Baldev singh 2616005WL009882 Baldev singh 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739599 BALDEV SINGH S/O PRITAM S GS PHONE:-97 PUNJAB GRAMIN BANK(607138)
500 Gidderbaha PB-16-005-053-001/191
(Guri Sangar) 		2616005000NRG23290120230346913 30/01/2023 Baljit Kaur 2616005WL009882 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522739951 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
501 Gidderbaha PB-16-005-053-001/337
(Guri Sangar) 		2616005000NRG23290120230346987 30/01/2023 JASVEER SINGH 2616005WL009882 JASVEER SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522739754 JASVIR SINGH HDFC BANK LTD(607152)
502 Gidderbaha PB-16-005-053-001/41
(Guri Sangar) 		2616005000NRG23290120230346999 30/01/2023 Shinder kaur 2616005WL009882 Shinder kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522739598 SHINDER KAUR PUNJAB & SIND BANK(607087)
503 Gidderbaha PB-16-005-055-001/362
(Bhundar) 		2616005000NRG23200120230333746 30/01/2023 BHINDER KAUR 2616005WL009512 BHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739308 BHINDER KAUR HDFC BANK LTD(607152)
504 Gidderbaha PB-16-005-055-001/368
(Bhundar) 		2616005000NRG23200120230333751 30/01/2023 ARSHDEEP KAUR 2616005WL009512 ARSHDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739428 ARSHDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
505 Gidderbaha PB-16-005-055-001/37
(Bhundar) 		2616005000NRG23200120230333752 30/01/2023 GURMEET SINGH 2616005WL009512 GURMEET SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739881 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
506 Gidderbaha PB-16-005-055-001/378
(Bhundar) 		2616005000NRG23200120230333758 30/01/2023 JAGTAR SINGH 2616005WL009512 JAGTAR SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739311 MASTER SONY SINGH UG JAGTAR SINGH STATE BANK OF INDIA(508548)
507 Gidderbaha PB-16-005-055-001/378
(Bhundar) 		2616005000NRG23200120230333759 30/01/2023 MANPREET KAUR 2616005WL009512 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739312 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
508 Gidderbaha PB-16-005-055-001/383
(Bhundar) 		2616005000NRG23200120230333761 30/01/2023 SARABJIT KAUR 2616005WL009512 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739641 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
509 Gidderbaha PB-16-005-055-001/385
(Bhundar) 		2616005000NRG23200120230333763 30/01/2023 PARMINDER SINGH 2616005WL009512 PARMINDER SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739640 PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
510 Gidderbaha PB-16-005-055-001/387
(Bhundar) 		2616005000NRG23200120230333765 30/01/2023 BALTEJ SINGH 2616005WL009512 BALTEJ SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739648 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
511 Gidderbaha PB-16-005-055-001/391
(Bhundar) 		2616005000NRG23200120230333770 30/01/2023 RAJNI 2616005WL009512 RAJNI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739364 RAJNI WO JAGDISH RAI PUNJAB GRAMIN BANK(607138)
512 Gidderbaha PB-16-005-055-001/394
(Bhundar) 		2616005000NRG23200120230333771 30/01/2023 RENU KAUR 2616005WL009512 RENU KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739653 REENU KAUR WO SALWINDER SINGH PUNJAB GRAMIN BANK(607138)
513 Gidderbaha PB-16-005-055-001/397
(Bhundar) 		2616005000NRG23200120230333773 30/01/2023 GURPREET KAUR 2616005WL009512 GURPREET KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739369 GURPREET KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
514 Gidderbaha PB-16-005-055-001/398
(Bhundar) 		2616005000NRG23200120230333774 30/01/2023 RAMANDEEP KAUR 2616005WL009512 RAMANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739651 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
515 Gidderbaha PB-16-005-055-001/399
(Bhundar) 		2616005000NRG23200120230333775 30/01/2023 KHUSHPREET KAUR 2616005WL009512 KHUSHPREET KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739649 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
516 Gidderbaha PB-16-005-055-001/40
(Bhundar) 		2616005000NRG23200120230333776 30/01/2023 MAYA 2616005WL009512 MAYA 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739883 MAYA BAI PUNJAB GRAMIN BANK(607138)
517 Gidderbaha PB-16-005-055-001/402
(Bhundar) 		2616005000NRG23200120230333777 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739643 VEERPAL KAUR W/O RAJKUMAR BHUNDER PUNJAB GRAMIN BANK(607138)
518 Gidderbaha PB-16-005-055-001/41
(Bhundar) 		2616005000NRG23200120230333781 30/01/2023 SUKHPREET KAUR 2616005WL009512 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739884 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
519 Gidderbaha PB-16-005-055-001/410
(Bhundar) 		2616005000NRG23200120230333782 30/01/2023 GAGANDEEP KAUR 2616005WL009512 GAGANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739642 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
520 Gidderbaha PB-16-005-055-001/411
(Bhundar) 		2616005000NRG23200120230333783 30/01/2023 NIRMAL KAUR 2616005WL009512 NIRMAL KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739684 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
521 Gidderbaha PB-16-005-055-001/412
(Bhundar) 		2616005000NRG23200120230333784 30/01/2023 VEERPAL KAUR 2616005WL009512 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739652 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
522 Gidderbaha PB-16-005-055-001/413
(Bhundar) 		2616005000NRG23200120230333785 30/01/2023 GOGA RANI 2616005WL009512 GOGA RANI 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522739753 GOGA RANI PUNJAB GRAMIN BANK(607138)
523 Gidderbaha PB-16-005-055-001/417
(Bhundar) 		2616005000NRG23200120230333786 30/01/2023 PAWANDEEP KAUR 2616005WL009512 PAWANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739646 PAWANDEEP KAUR PUNJAB GRAMIN BANK(607138)
524 Gidderbaha PB-16-005-055-001/420
(Bhundar) 		2616005000NRG23200120230333787 30/01/2023 SATPAL SINGH 2616005WL009512 SATPAL SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739647 MR SATPAL SINGH STATE BANK OF INDIA(508548)
525 Gidderbaha PB-16-005-055-001/422
(Bhundar) 		2616005000NRG23200120230333788 30/01/2023 JASVEER SINGH 2616005WL009512 JASVEER SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739697 JASVEER SINGH ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-055-001/428
(Bhundar) 		2616005000NRG23200120230333789 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739683 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
527 Gidderbaha PB-16-005-055-001/445
(Bhundar) 		2616005000NRG23200120230333794 30/01/2023 SEMMA RANI 2616005WL009512 SEMMA RANI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739654 SEEMA RANI PUNJAB GRAMIN BANK(607138)
528 Gidderbaha PB-16-005-055-001/454
(Bhundar) 		2616005000NRG23200120230333795 30/01/2023 PARVEEN KAUR 2616005WL009512 PARVEEN KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739685 PARVEEN KAUR ICICI BANK LTD(508534)
529 Gidderbaha PB-16-005-055-001/456
(Bhundar) 		2616005000NRG23200120230333796 30/01/2023 SUKHWINDER KAUR 2616005WL009512 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739686 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
530 Gidderbaha PB-16-005-055-001/459
(Bhundar) 		2616005000NRG23200120230333797 30/01/2023 SEERO 2616005WL009512 SEERO 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739650 SHEERO DO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
531 Gidderbaha PB-16-005-055-001/467
(Bhundar) 		2616005000NRG23200120230333798 30/01/2023 PARMJIT KAUR 2616005WL009512 PARMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739698 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
532 Gidderbaha PB-16-005-055-001/475
(Bhundar) 		2616005000NRG23200120230333800 30/01/2023 SUKHWINDER SINGH 2616005WL009512 SUKHWINDER SINGH 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739682 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
533 Gidderbaha PB-16-005-055-001/477
(Bhundar) 		2616005000NRG23200120230333801 30/01/2023 HARBANS KAUR 2616005WL009512 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739700 HARBANS KAUR DO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
534 Gidderbaha PB-16-005-055-001/478
(Bhundar) 		2616005000NRG23200120230333802 30/01/2023 SHIGARA SINGH 2616005WL009512 SHIGARA SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739687 SHINGARA SINGH S/O SOHAN SINGH NO FRIL PUNJAB GRAMIN BANK(607138)
535 Gidderbaha PB-16-005-055-001/5
(Bhundar) 		2616005000NRG23200120230333804 30/01/2023 GURMEET KAUR 2616005WL009512 GURMEET KAUR 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522739887 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
536 Gidderbaha PB-16-005-055-001/503
(Bhundar) 		2616005000NRG23200120230333806 30/01/2023 RAJWINDER SINGH 2616005WL009512 RAJWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739489 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
537 Gidderbaha PB-16-005-055-001/51
(Bhundar) 		2616005000NRG23200120230333808 30/01/2023 SURJIT SINGH 2616005WL009512 SURJIT SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739645 SURJIT RAM PUNJAB GRAMIN BANK(607138)
538 Gidderbaha PB-16-005-055-001/54
(Bhundar) 		2616005000NRG23200120230333809 30/01/2023 SAROJ RANI 2616005WL009512 SAROJ RANI 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739888 SAROJ RANI PUNJAB GRAMIN BANK(607138)
539 Gidderbaha PB-16-005-055-001/55
(Bhundar) 		2616005000NRG23200120230333810 30/01/2023 SUKHWINDER KAUR 2616005WL009512 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739889 SUKHWINDER KAUR W/O JAGJIT RAM PUNJAB GRAMIN BANK(607138)
540 Gidderbaha PB-16-005-055-001/59
(Bhundar) 		2616005000NRG23200120230333817 30/01/2023 ANGREJ KAUR 2616005WL009512 ANGREJ KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739644 MR KARAM SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
541 Gidderbaha PB-16-005-055-001/59
(Bhundar) 		2616005000NRG23200120230333816 30/01/2023 KARM SINGH 2616005WL009512 KARM SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739894 KARAM SINGH SO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
542 Gidderbaha PB-16-005-055-001/66
(Bhundar) 		2616005000NRG23200120230333826 30/01/2023 BALJIT KAUR 2616005WL009512 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522740018 BALRAJ SINGH,BALJIT KOUR PUNJAB GRAMIN BANK(607138)
543 Gidderbaha PB-16-005-055-001/74
(Bhundar) 		2616005000NRG23200120230333830 30/01/2023 RAJPAL KAUR 2616005WL009512 RAJPAL KAUR 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8522739903 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
544 Gidderbaha PB-16-005-055-001/8
(Bhundar) 		2616005000NRG23200120230333831 30/01/2023 RAJ KAUR 2616005WL009512 RAJ KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739904 RAJ KAUR ICICI BANK LTD(508534)
545 Gidderbaha PB-16-005-055-001/80
(Bhundar) 		2616005000NRG23200120230333833 30/01/2023 JASVINDER KAUR 2616005WL009512 JASVINDER KAUR 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522739906 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
546 Gidderbaha PB-16-005-055-001/81
(Bhundar) 		2616005000NRG23200120230333835 30/01/2023 PARAMJIT KAUR 2616005WL009512 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739907 MR BAGGA SINGH SO NATTA SINGH STATE BANK OF INDIA(508548)
547 Gidderbaha PB-16-005-055-001/82
(Bhundar) 		2616005000NRG23200120230333836 30/01/2023 ANOKH SINGH 2616005WL009512 ANOKH SINGH 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522740019 ANOKH SINGH,BHINDER KAUR & AVTAR SINGH N PUNJAB GRAMIN BANK(607138)
548 Gidderbaha PB-16-005-055-001/93
(Bhundar) 		2616005000NRG23200120230333846 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522739917 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
549 Gidderbaha PB-16-005-055-001/96
(Bhundar) 		2616005000NRG23200120230333850 30/01/2023 KIRNA KAUR 2616005WL009512 KIRNA KAUR 00352 PUNB0PGB003 846 846 Processed 06/02/2023 8522740015 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
550 Gidderbaha PB-16-005-057-001/74
(Sootha) 		2616005000NRG23250120230339029 30/01/2023 JASPAL KAUR. 2616005WL009675 JASPAL KAUR. 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522739594 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 51042 51042
551 Gidderbaha PB-16-005-055-001/371
(Bhundar) 		2616005000NRG23200120230333754 30/01/2023 JAGSEER SINGH 2616005WL009512 JAGSEER SINGH 00354 PUNB0017610 846 846 Processed 06/02/2023 8522740027 JAGSEER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
552 Gidderbaha PB-16-005-011-001/48
(Kothe Himtpura) 		2616005000NRG23280120230342510 30/01/2023 JASVEER KAUR 2616005WL009755 JASVEER KAUR 00354 PUNB0019300 846 846 Processed 06/02/2023 8522740028 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 846 846
553 Gidderbaha PB-16-005-001-001/341
(Peori) 		2616005000NRG23260120230339444 30/01/2023 PARAMJIT SINGH 2616005WL009682 PARAMJIT SINGH 00354 PUNB0063610 1410 1410 Processed 06/02/2023 8522739365 PARAMJIT SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
554 Gidderbaha PB-16-005-011-001/23
(Kothe Himtpura) 		2616005000NRG23280120230342501 30/01/2023 VEERPAL KAUR 2616005WL009755 VEERPAL KAUR 00354 PUNB0063610 1410 1410 Processed 06/02/2023 8522739531 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
555 Gidderbaha PB-16-005-053-001/49
(Guri Sangar) 		2616005000NRG23290120230347013 30/01/2023 Gora Singh 2616005WL009882 Gora Singh 00354 PUNB0740900 1128 1128 Processed 06/02/2023 8522740023 GORA SINGH SO DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
556 Gidderbaha PB-16-005-055-001/395
(Bhundar) 		2616005000NRG23200120230333772 30/01/2023 BIMLA 2616005WL009512 BIMLA 00415 SBIN0000683 564 564 Processed 06/02/2023 8522739310 BIMLA DEVI WO SHRI CHAND PUNJAB GRAMIN BANK(607138)
557 Gidderbaha PB-16-005-057-001/413
(Sootha) 		2616005000NRG23250120230338981 30/01/2023 SIMARJIT KAUR 2616005WL009675 SIMARJIT KAUR 00415 SBIN0000683 1692 1692 Processed 06/02/2023 8522740005 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
558 Gidderbaha PB-16-005-019-001/120
(Bharu) 		2616005000NRG23240120230335236 30/01/2023 HARJIT KAUR 2616005WL009559 HARJIT KAUR 00415 SBIN0001523 1692 1692 Processed 06/02/2023 8522739841 HARJIT KAUR ICICI BANK LTD(508534)
559 Gidderbaha PB-16-005-055-001/60
(Bhundar) 		2616005000NRG23200120230333819 30/01/2023 HARJEET SINGH 2616005WL009512 HARJEET SINGH 00415 SBIN0001523 846 846 Processed 06/02/2023 8522739688 MR HARJEET SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
560 Gidderbaha PB-16-005-055-001/80
(Bhundar) 		2616005000NRG23200120230333832 30/01/2023 RAJA SINGH 2616005WL009512 RAJA SINGH 00415 SBIN0001523 846 846 Processed 06/02/2023 8522739905 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
561 Gidderbaha PB-16-005-035-001/294
(Sukhana Ablu) 		2616005000NRG23240120230335385 30/01/2023 CHAMKOR SINGH 2616005WL009580 CHAMKOR SINGH 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522739947 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
562 Gidderbaha PB-16-005-057-001/144
(Sootha) 		2616005000NRG23250120230338847 30/01/2023 MANJINDER KAUR 2616005WL009675 MANJINDER KAUR 00415 SBIN0002339 1410 1410 Processed 06/02/2023 8522739583 MANJINDER KAUR ICICI BANK LTD(508534)
563 Gidderbaha PB-16-005-057-001/16
(Sootha) 		2616005000NRG23250120230338859 30/01/2023 BALBIR KAUR 2616005WL009675 BALBIR KAUR 00415 SBIN0002339 1410 1410 Processed 06/02/2023 8522739960 BALBIR KAUR ICICI BANK LTD(508534)
564 Gidderbaha PB-16-005-057-001/244
(Sootha) 		2616005000NRG23250120230338914 30/01/2023 JASVEER KAUR 2616005WL009675 JASVEER KAUR 00415 SBIN0002339 1410 1410 Processed 06/02/2023 8522739962 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
565 Gidderbaha PB-16-005-057-001/270
(Sootha) 		2616005000NRG23240120230335400 30/01/2023 SUKHJIT KAUR 2616005WL009582 SUKHJIT KAUR 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522739528 SUKHJIT KAUR ICICI BANK LTD(508534)
566 Gidderbaha PB-16-005-057-001/276
(Sootha) 		2616005000NRG23240120230335402 30/01/2023 RANI KAUR 2616005WL009582 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522739523 RANI KAUR ICICI BANK LTD(508534)
567 Gidderbaha PB-16-005-057-001/312
(Sootha) 		2616005000NRG23250120230338948 30/01/2023 ANGREJ KAUR 2616005WL009675 ANGREJ KAUR 00415 SBIN0002339 1128 1128 Processed 06/02/2023 8522740053 ANGREJ KAUR ICICI BANK LTD(508534)
568 Gidderbaha PB-16-005-057-001/315
(Sootha) 		2616005000NRG23250120230338949 30/01/2023 SURJIT KAUR 2616005WL009675 SURJIT KAUR 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522739579 SURJIT KAUR HDFC BANK LTD(607152)
569 Gidderbaha PB-16-005-057-001/53
(Sootha) 		2616005000NRG23250120230339003 30/01/2023 BALDEV KAUR 2616005WL009675 BALDEV KAUR 00415 SBIN0002339 1692 1692 Processed 06/02/2023 8522739580 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
570 Gidderbaha PB-16-005-057-001/76
(Sootha) 		2616005000NRG23250120230339031 30/01/2023 BALJIT KAUR 2616005WL009675 BALJIT KAUR 00415 SBIN0002339 846 846 Processed 06/02/2023 8522739581 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
571 Gidderbaha PB-16-005-057-001/84
(Sootha) 		2616005000NRG23250120230339043 30/01/2023 RESHAM SINGH 2616005WL009675 RESHAM SINGH 00415 SBIN0002339 1410 1410 Processed 06/02/2023 8522739970 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 16074 16074
572 Gidderbaha PB-16-005-057-001/105
(Sootha) 		2616005000NRG23250120230338816 30/01/2023 RAJ KAUR 2616005WL009675 RAJ KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739967 MRS RAJ KAUR STATE BANK OF INDIA(508548)
573 Gidderbaha PB-16-005-057-001/111
(Sootha) 		2616005000NRG23250120230338824 30/01/2023 HARNEK SINGH 2616005WL009675 HARNEK SINGH 00415 SBIN0002464 1410 1410 Processed 06/02/2023 8522739578 HARNEK SINGH ICICI BANK LTD(508534)
574 Gidderbaha PB-16-005-057-001/112
(Sootha) 		2616005000NRG23250120230338825 30/01/2023 ANGREJ SINGH 2616005WL009675 ANGREJ SINGH 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739959 ANGREJ SINGH ICICI BANK LTD(508534)
575 Gidderbaha PB-16-005-057-001/116
(Sootha) 		2616005000NRG23250120230338829 30/01/2023 ATMA SINGH 2616005WL009675 ATMA SINGH 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739953 MR ATMA SINGH STATE BANK OF INDIA(508548)
576 Gidderbaha PB-16-005-057-001/122
(Sootha) 		2616005000NRG23250120230338832 30/01/2023 JASWINDER KAUR 2616005WL009675 JASWINDER KAUR 00415 SBIN0002464 846 846 Processed 06/02/2023 8522739421 JASWINDER KAUR ICICI BANK LTD(508534)
577 Gidderbaha PB-16-005-057-001/135
(Sootha) 		2616005000NRG23250120230338841 30/01/2023 NESEB KAUR 2616005WL009675 NESEB KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739972 NASEEB KAUR HDFC BANK LTD(607152)
578 Gidderbaha PB-16-005-057-001/14
(Sootha) 		2616005000NRG23250120230338844 30/01/2023 NIRMILA RANI 2616005WL009675 NIRMILA RANI 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739966 MR NIRMALA RANI STATE BANK OF INDIA(508548)
579 Gidderbaha PB-16-005-057-001/146
(Sootha) 		2616005000NRG23250120230338848 30/01/2023 GURPREET KAUR 2616005WL009675 GURPREET KAUR 00415 SBIN0002464 1128 1128 Processed 06/02/2023 8522740026 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
580 Gidderbaha PB-16-005-057-001/147
(Sootha) 		2616005000NRG23250120230338851 30/01/2023 GURJIT KAUR 2616005WL009675 GURJIT KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739584 GURJIT KAUR ICICI BANK LTD(508534)
581 Gidderbaha PB-16-005-057-001/151
(Sootha) 		2616005000NRG23250120230338858 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00415 SBIN0002464 1128 1128 Processed 06/02/2023 8522739957 MANJIT KAUR ICICI BANK LTD(508534)
582 Gidderbaha PB-16-005-057-001/151
(Sootha) 		2616005000NRG23250120230338857 30/01/2023 PARMJIT SINGH 2616005WL009675 PARMJIT SINGH 00415 SBIN0002464 846 846 Processed 06/02/2023 8522739969 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
583 Gidderbaha PB-16-005-057-001/161
(Sootha) 		2616005000NRG23250120230338866 30/01/2023 MANJIT KAUR 2616005WL009675 MANJIT KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739965 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
584 Gidderbaha PB-16-005-057-001/175
(Sootha) 		2616005000NRG23250120230338876 30/01/2023 DALJIT KAUR 2616005WL009675 DALJIT KAUR 00415 SBIN0002464 1410 1410 Processed 06/02/2023 8522739954 DALJIT KAUR ICICI BANK LTD(508534)
585 Gidderbaha PB-16-005-057-001/178
(Sootha) 		2616005000NRG23250120230338881 30/01/2023 BAGER SINGH 2616005WL009675 BAGER SINGH 00415 SBIN0002464 846 846 Processed 06/02/2023 8522739952 BAGER SINGH ICICI BANK LTD(508534)
586 Gidderbaha PB-16-005-057-001/228
(Sootha) 		2616005000NRG23250120230338902 30/01/2023 SHINDER KAUR 2616005WL009675 SHINDER KAUR 00415 SBIN0002464 1128 1128 Processed 06/02/2023 8522739971 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
587 Gidderbaha PB-16-005-057-001/254
(Sootha) 		2616005000NRG23250120230338923 30/01/2023 RAJWINDER KAUR 2616005WL009675 RAJWINDER KAUR 00415 SBIN0002464 1410 1410 Processed 06/02/2023 8522739587 RAJWINDER KAUR ICICI BANK LTD(508534)
588 Gidderbaha PB-16-005-057-001/266
(Sootha) 		2616005000NRG23250120230338927 30/01/2023 GURWINDER KAURR 2616005WL009675 GURWINDER KAURR 00415 SBIN0002464 846 846 Processed 06/02/2023 8522739588 SANDEEP KAUR STATE BANK OF INDIA(508548)
589 Gidderbaha PB-16-005-057-001/270
(Sootha) 		2616005000NRG23240120230335399 30/01/2023 SUKHPAL SINGH 2616005WL009582 SUKHPAL SINGH 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739526 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
590 Gidderbaha PB-16-005-057-001/282
(Sootha) 		2616005000NRG23250120230338933 30/01/2023 JEETA SINGH 2616005WL009675 JEETA SINGH 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739582 MR JEETA SINGH STATE BANK OF INDIA(508548)
591 Gidderbaha PB-16-005-057-001/324
(Sootha) 		2616005000NRG23250120230338953 30/01/2023 HARNAIEK SINGH 2616005WL009675 HARNAIEK SINGH 00415 SBIN0002464 1128 1128 Processed 06/02/2023 8522740004 MR HARNEK SINGH STATE BANK OF INDIA(508548)
592 Gidderbaha PB-16-005-057-001/330
(Sootha) 		2616005000NRG23250120230338960 30/01/2023 PARMJIT KAUR 2616005WL009675 PARMJIT KAUR 00415 SBIN0002464 282 282 Processed 06/02/2023 8522740002 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
593 Gidderbaha PB-16-005-057-001/40
(Sootha) 		2616005000NRG23250120230338978 30/01/2023 JANGIR KAUR 2616005WL009675 JANGIR KAUR 00415 SBIN0002464 1128 1128 Processed 06/02/2023 8522739586 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
594 Gidderbaha PB-16-005-057-001/437
(Sootha) 		2616005000NRG23250120230338985 30/01/2023 JASVVEER KAUR 2616005WL009675 JASVVEER KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739368 JASVIR KAUR ICICI BANK LTD(508534)
595 Gidderbaha PB-16-005-057-001/48
(Sootha) 		2616005000NRG23250120230338995 30/01/2023 GURDEEP KAUR 2616005WL009675 GURDEEP KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739958 GURDEEP KAUR ICICI BANK LTD(508534)
596 Gidderbaha PB-16-005-057-001/64
(Sootha) 		2616005000NRG23250120230339011 30/01/2023 NINDER KAUR 2616005WL009675 NINDER KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739964 NINDER KAUR ICICI BANK LTD(508534)
597 Gidderbaha PB-16-005-057-001/71
(Sootha) 		2616005000NRG23250120230339025 30/01/2023 MANDEEP KAUR 2616005WL009675 MANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 06/02/2023 8522739589 MANDEEP KAUR ICICI BANK LTD(508534)
598 Gidderbaha PB-16-005-057-001/77
(Sootha) 		2616005000NRG23250120230339035 30/01/2023 MALKIT KAUR 2616005WL009675 MALKIT KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739963 MALKEET KAUR ICICI BANK LTD(508534)
599 Gidderbaha PB-16-005-057-001/8
(Sootha) 		2616005000NRG23240120230335413 30/01/2023 JASWINDER KAUR 2616005WL009583 JASWINDER KAUR 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739529 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
600 Gidderbaha PB-16-005-057-001/84
(Sootha) 		2616005000NRG23250120230339044 30/01/2023 DALJIT KAUR 2616005WL009675 DALJIT KAUR 00415 SBIN0002464 1410 1410 Processed 06/02/2023 8522739956 DALJIT KAUR ICICI BANK LTD(508534)
601 Gidderbaha PB-16-005-057-001/98
(Sootha) 		2616005000NRG23240120230335396 30/01/2023 SHIVRAJ SINGH 2616005WL009581 SHIVRAJ SINGH 00415 SBIN0002464 1692 1692 Processed 06/02/2023 8522739494 SHIVRAJ SINGH ICICI BANK LTD(508534)
SubTotal 41736 41736
602 Gidderbaha PB-16-005-022-001/192
(Assa Butter) 		2616005000NRG23240120230335230 30/01/2023 MUKHTAIR SINGH 2616005WL009558 MUKHTAIR SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739842 MUKHTIAR SINGH ICICI BANK LTD(508534)
603 Gidderbaha PB-16-005-022-001/192
(Assa Butter) 		2616005000NRG23240120230335231 30/01/2023 PINDER KAUR 2616005WL009558 PINDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739870 MRS PINDER KAUR STATE BANK OF INDIA(508548)
604 Gidderbaha PB-16-005-022-001/213
(Assa Butter) 		2616005000NRG23240120230335232 30/01/2023 GURDEEP KAUR 2616005WL009558 GURDEEP KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739871 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
605 Gidderbaha PB-16-005-025-001/126
(Bhuttiwala) 		2616005000NRG23240120230335260 30/01/2023 LAKHVEER SINGH 2616005WL009562 LAKHVEER SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739634 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
606 Gidderbaha PB-16-005-025-001/126
(Bhuttiwala) 		2616005000NRG23240120230335261 30/01/2023 RANI KAUR 2616005WL009562 RANI KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739872 RANI KAUR HDFC BANK LTD(607152)
607 Gidderbaha PB-16-005-025-001/287
(Bhuttiwala) 		2616005000NRG23240120230335279 30/01/2023 BALJIT KAUR 2616005WL009564 BALJIT KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739873 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-025-001/300
(Bhuttiwala) 		2616005000NRG23240120230335266 30/01/2023 SUKHJINDER KAUR 2616005WL009563 SUKHJINDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739874 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
609 Gidderbaha PB-16-005-025-001/309
(Bhuttiwala) 		2616005000NRG23240120230335282 30/01/2023 KALA SINGH 2616005WL009564 KALA SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739756 MR KALA SINGH STATE BANK OF INDIA(508548)
610 Gidderbaha PB-16-005-025-001/309
(Bhuttiwala) 		2616005000NRG23240120230335283 30/01/2023 SUKHMANDER KAUR 2616005WL009564 SUKHMANDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739875 MS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
611 Gidderbaha PB-16-005-025-001/32
(Bhuttiwala) 		2616005000NRG23240120230335267 30/01/2023 PAMMA SINGH 2616005WL009563 PAMMA SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739522 PAMMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Gidderbaha PB-16-005-025-001/32
(Bhuttiwala) 		2616005000NRG23240120230335268 30/01/2023 SARBJIT KAUR 2616005WL009563 SARBJIT KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739876 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
613 Gidderbaha PB-16-005-025-001/414
(Bhuttiwala) 		2616005000NRG23240120230335284 30/01/2023 KULWANT SINGH 2616005WL009564 KULWANT SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739493 KULWANT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
614 Gidderbaha PB-16-005-025-001/415
(Bhuttiwala) 		2616005000NRG23240120230335270 30/01/2023 PARMJIT KAUR 2616005WL009563 PARMJIT KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739320 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
615 Gidderbaha PB-16-005-025-001/415
(Bhuttiwala) 		2616005000NRG23240120230335269 30/01/2023 SUKHDEV SINGH 2616005WL009563 SUKHDEV SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739527 SUKHDEV SINGH S/O JOGINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
616 Gidderbaha PB-16-005-025-001/416
(Bhuttiwala) 		2616005000NRG23240120230335289 30/01/2023 BIMALA RANI 2616005WL009565 BIMALA RANI 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522740073 BIMLA RANI ICICI BANK LTD(508534)
617 Gidderbaha PB-16-005-025-001/423
(Bhuttiwala) 		2616005000NRG23240120230335286 30/01/2023 RANI KAUR 2616005WL009564 RANI KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739440 MRS RANI KAUR WO CAHMKILA SINGH STATE BANK OF INDIA(508548)
618 Gidderbaha PB-16-005-025-001/487
(Bhuttiwala) 		2616005000NRG23240120230335287 30/01/2023 MANGAL SINGH 2616005WL009564 MANGAL SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739327 MR MANGAL SINGH STATE BANK OF INDIA(508548)
619 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23240120230335272 30/01/2023 Manjeet kaur 2616005WL009563 Manjeet kaur 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739757 MANJIT KAUR ICICI BANK LTD(508534)
620 Gidderbaha PB-16-005-025-001/630
(Bhuttiwala) 		2616005000NRG23240120230335237 30/01/2023 BALJIT SINGH 2616005WL009560 BALJIT SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739370 MR BALJIT SINGH STATE BANK OF INDIA(508548)
621 Gidderbaha PB-16-005-025-001/645
(Bhuttiwala) 		2616005000NRG23240120230335239 30/01/2023 SURESH KUMAR 2616005WL009560 SURESH KUMAR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739628 MR SURESH KUMAR STATE BANK OF INDIA(508548)
622 Gidderbaha PB-16-005-025-001/657
(Bhuttiwala) 		2616005000NRG23240120230335243 30/01/2023 SUKHJINDER KAUR 2616005WL009560 SUKHJINDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739492 MS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
623 Gidderbaha PB-16-005-025-001/748
(Bhuttiwala) 		2616005000NRG23240120230335274 30/01/2023 Gurpreet Kaur 2616005WL009563 Gurpreet Kaur 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739629 MS GURPREET KAUR STATE BANK OF INDIA(508548)
624 Gidderbaha PB-16-005-025-001/752
(Bhuttiwala) 		2616005000NRG23240120230335276 30/01/2023 Gurmail Kaur 2616005WL009563 Gurmail Kaur 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739758 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
625 Gidderbaha PB-16-005-025-001/752
(Bhuttiwala) 		2616005000NRG23240120230335275 30/01/2023 Mahinder Singh 2616005WL009563 Mahinder Singh 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739490 MAHINDER SINGH ICICI BANK LTD(508534)
626 Gidderbaha PB-16-005-025-001/758
(Bhuttiwala) 		2616005000NRG23240120230335477 30/01/2023 Baldev Kaur 2616005WL009590 Baldev Kaur 00415 SBIN0005728 1692 1692 Rejected 06/02/2023 8522739491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Gidderbaha PB-16-005-025-001/818
(Bhuttiwala) 		2616005000NRG23240120230335246 30/01/2023 Balwinder kaur 2616005WL009560 Balwinder kaur 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739636 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
628 Gidderbaha PB-16-005-025-001/818
(Bhuttiwala) 		2616005000NRG23240120230335247 30/01/2023 Lovepreet singh 2616005WL009560 Lovepreet singh 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739637 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
629 Gidderbaha PB-16-005-025-001/86
(Bhuttiwala) 		2616005000NRG23240120230335264 30/01/2023 GURBHEJ SINGH 2616005WL009562 GURBHEJ SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739877 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
630 Gidderbaha PB-16-005-025-001/93
(Bhuttiwala) 		2616005000NRG23240120230335291 30/01/2023 KASHMIR SINGH 2616005WL009565 KASHMIR SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739633 MR KASMER SINGH STATE BANK OF INDIA(508548)
631 Gidderbaha PB-16-005-025-001/93
(Bhuttiwala) 		2616005000NRG23240120230335292 30/01/2023 PARMINDER KAUR 2616005WL009565 PARMINDER KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739879 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
632 Gidderbaha PB-16-005-025-001/95
(Bhuttiwala) 		2616005000NRG23240120230335294 30/01/2023 GURMAIL KAUR 2616005WL009565 GURMAIL KAUR 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739524 MELO KAUR ICICI BANK LTD(508534)
633 Gidderbaha PB-16-005-025-001/95
(Bhuttiwala) 		2616005000NRG23240120230335293 30/01/2023 ROOP SINGH 2616005WL009565 ROOP SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739525 MR ROOP SINGH STATE BANK OF INDIA(508548)
634 Gidderbaha PB-16-005-052-001/283
(Surewala) 		2616005000NRG23240120230335384 30/01/2023 BOHAR SINGH 2616005WL009579 BOHAR SINGH 00415 SBIN0005728 1692 1692 Processed 06/02/2023 8522739366 MR BOHAR SINGH STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-053-001/86
(Guri Sangar) 		2616005000NRG23290120230347027 30/01/2023 Balram Singh 2616005WL009882 Balram Singh 00415 SBIN0005728 846 846 Rejected 06/02/2023 8522739329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56682 56682
636 Gidderbaha PB-16-005-011-001/2
(Kothe Himtpura) 		2616005000NRG23280120230342497 30/01/2023 HARPAL KAUR 2616005WL009755 HARPAL KAUR 00415 SBIN0050060 1410 1410 Processed 06/02/2023 8522739534 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
637 Gidderbaha PB-16-005-001-001/418
(Peori) 		2616005000NRG23260120230339468 30/01/2023 GULAB KAUR 2616005WL009682 GULAB KAUR 00415 SBIN0050214 282 282 Processed 06/02/2023 8522739793 GULAB KAUR ICICI BANK LTD(508534)
SubTotal 282 282
638 Gidderbaha PB-16-005-055-001/356
(Bhundar) 		2616005000NRG23200120230333743 30/01/2023 GURJEET KAUR 2616005WL009512 GURJEET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739695 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
639 Gidderbaha PB-16-005-055-001/357
(Bhundar) 		2616005000NRG23200120230333744 30/01/2023 KULWANT KAUR 2616005WL009512 KULWANT KAUR 00415 SBIN0050496 282 282 Processed 06/02/2023 8522739313 KULWANT KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
640 Gidderbaha PB-16-005-055-001/36
(Bhundar) 		2616005000NRG23200120230333745 30/01/2023 SRENNA RAM 2616005WL009512 SRENNA RAM 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739880 SURAINA RAM ICICI BANK LTD(508534)
641 Gidderbaha PB-16-005-055-001/363
(Bhundar) 		2616005000NRG23200120230333748 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739314 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
642 Gidderbaha PB-16-005-055-001/363
(Bhundar) 		2616005000NRG23200120230333747 30/01/2023 MITHU RAM 2616005WL009512 MITHU RAM 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739693 MR MITHU RAM STATE BANK OF INDIA(508548)
643 Gidderbaha PB-16-005-055-001/367
(Bhundar) 		2616005000NRG23200120230333750 30/01/2023 SUKHJIT KAUR 2616005WL009512 SUKHJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522740074 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
644 Gidderbaha PB-16-005-055-001/370
(Bhundar) 		2616005000NRG23200120230333753 30/01/2023 RAMANDEEP KAUR 2616005WL009512 RAMANDEEP KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522739696 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
645 Gidderbaha PB-16-005-055-001/389
(Bhundar) 		2616005000NRG23200120230333768 30/01/2023 LOVEPREET KAUR 2616005WL009512 LOVEPREET KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522739422 LOVEPREET KAUR HDFC BANK LTD(607152)
646 Gidderbaha PB-16-005-055-001/391
(Bhundar) 		2616005000NRG23200120230333769 30/01/2023 JAGDISH RAI 2616005WL009512 JAGDISH RAI 00415 SBIN0050496 282 282 Processed 06/02/2023 8522739691 MR JAGDISH RAI STATE BANK OF INDIA(508548)
647 Gidderbaha PB-16-005-055-001/405
(Bhundar) 		2616005000NRG23200120230333778 30/01/2023 GURPREET KAUR 2616005WL009512 GURPREET KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739689 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
648 Gidderbaha PB-16-005-055-001/43
(Bhundar) 		2616005000NRG23200120230333790 30/01/2023 HANSO BAI 2616005WL009512 HANSO BAI 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739690 HANSO BAI PUNJAB GRAMIN BANK(607138)
649 Gidderbaha PB-16-005-055-001/47
(Bhundar) 		2616005000NRG23200120230333799 30/01/2023 SALO 2616005WL009512 SALO 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739885 SALO ICICI BANK LTD(508534)
650 Gidderbaha PB-16-005-055-001/48
(Bhundar) 		2616005000NRG23200120230333803 30/01/2023 PALO BAI 2616005WL009512 PALO BAI 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739886 MRS PALO BAI STATE BANK OF INDIA(508548)
651 Gidderbaha PB-16-005-055-001/50
(Bhundar) 		2616005000NRG23200120230333805 30/01/2023 JASVIR KAUR 2616005WL009512 JASVIR KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739694 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
652 Gidderbaha PB-16-005-055-001/56
(Bhundar) 		2616005000NRG23200120230333811 30/01/2023 BOHAR SINGH 2616005WL009512 BOHAR SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739890 MR BOHAR SINGH STATE BANK OF INDIA(508548)
653 Gidderbaha PB-16-005-055-001/56
(Bhundar) 		2616005000NRG23200120230333812 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739891 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
654 Gidderbaha PB-16-005-055-001/57
(Bhundar) 		2616005000NRG23200120230333814 30/01/2023 KARAMJIT KAUR 2616005WL009512 KARAMJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739892 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
655 Gidderbaha PB-16-005-055-001/57
(Bhundar) 		2616005000NRG23200120230333813 30/01/2023 SUKHDEV SINGH 2616005WL009512 SUKHDEV SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739434 SUKHDEV SINGH ICICI BANK LTD(508534)
656 Gidderbaha PB-16-005-055-001/58
(Bhundar) 		2616005000NRG23200120230333815 30/01/2023 BALDEV SINGH 2616005WL009512 BALDEV SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739893 BALDEV SINGH ICICI BANK LTD(508534)
657 Gidderbaha PB-16-005-055-001/6
(Bhundar) 		2616005000NRG23200120230333818 30/01/2023 JARNIAL KAUR 2616005WL009512 JARNIAL KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739895 JARNAIL KAUR ICICI BANK LTD(508534)
658 Gidderbaha PB-16-005-055-001/61
(Bhundar) 		2616005000NRG23200120230333821 30/01/2023 MALKIT KAUR 2616005WL009512 MALKIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739897 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
659 Gidderbaha PB-16-005-055-001/61
(Bhundar) 		2616005000NRG23200120230333820 30/01/2023 PYARA SINGH 2616005WL009512 PYARA SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739896 PYARA SINGH ICICI BANK LTD(508534)
660 Gidderbaha PB-16-005-055-001/64
(Bhundar) 		2616005000NRG23200120230333823 30/01/2023 BALJIT KAUR 2616005WL009512 BALJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739898 BALJIT KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
661 Gidderbaha PB-16-005-055-001/64
(Bhundar) 		2616005000NRG23200120230333822 30/01/2023 PRITAM SINGH 2616005WL009512 PRITAM SINGH 00415 SBIN0050496 282 282 Processed 06/02/2023 8522739432 PRITAM SINGH ICICI BANK LTD(508534)
662 Gidderbaha PB-16-005-055-001/65
(Bhundar) 		2616005000NRG23200120230333824 30/01/2023 JASWINDER KAUR 2616005WL009512 JASWINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739899 JASWINDER KAUR WO DARSHAN SINGH UCO BANK(607066)
663 Gidderbaha PB-16-005-055-001/66
(Bhundar) 		2616005000NRG23200120230333825 30/01/2023 BALRAJ SINGH 2616005WL009512 BALRAJ SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739900 BALRAJ SINGH ICICI BANK LTD(508534)
664 Gidderbaha PB-16-005-055-001/67
(Bhundar) 		2616005000NRG23200120230333827 30/01/2023 JAGDEV SINGH 2616005WL009512 JAGDEV SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739901 JAGDEV SINGH ICICI BANK LTD(508534)
665 Gidderbaha PB-16-005-055-001/67
(Bhundar) 		2616005000NRG23200120230333828 30/01/2023 JASKARAN SINGH 2616005WL009512 JASKARAN SINGH 00415 SBIN0050496 564 564 Rejected 06/02/2023 8522739315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Gidderbaha PB-16-005-055-001/7
(Bhundar) 		2616005000NRG23200120230333829 30/01/2023 HARDEEP KAUR 2616005WL009512 HARDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739902 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
667 Gidderbaha PB-16-005-055-001/82
(Bhundar) 		2616005000NRG23200120230333837 30/01/2023 BHINDER KAUR 2616005WL009512 BHINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739908 MRS BHINDER KAUR URF JASWINDER KAUR STATE BANK OF INDIA(508548)
668 Gidderbaha PB-16-005-055-001/86
(Bhundar) 		2616005000NRG23200120230333839 30/01/2023 GURMIT KAUR 2616005WL009512 GURMIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739910 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
669 Gidderbaha PB-16-005-055-001/87
(Bhundar) 		2616005000NRG23200120230333840 30/01/2023 MANJIT KAUR 2616005WL009512 MANJIT KAUR 00415 SBIN0050496 564 564 Processed 06/02/2023 8522739911 MANJIT KAUR ICICI BANK LTD(508534)
670 Gidderbaha PB-16-005-055-001/88
(Bhundar) 		2616005000NRG23200120230333841 30/01/2023 KRISHAN SINGH 2616005WL009512 KRISHAN SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739912 KRISHAN SINGH ICICI BANK LTD(508534)
671 Gidderbaha PB-16-005-055-001/88
(Bhundar) 		2616005000NRG23200120230333842 30/01/2023 SANDEEP KAUR 2616005WL009512 SANDEEP KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739913 SANDEEP KAUR ICICI BANK LTD(508534)
672 Gidderbaha PB-16-005-055-001/9
(Bhundar) 		2616005000NRG23200120230333843 30/01/2023 BALJIT KAUR 2616005WL009512 BALJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739914 BALJIT KAUR ICICI BANK LTD(508534)
673 Gidderbaha PB-16-005-055-001/91
(Bhundar) 		2616005000NRG23200120230333844 30/01/2023 CHARNJIT KAUR 2616005WL009512 CHARNJIT KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739915 MRS CHARANJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
674 Gidderbaha PB-16-005-055-001/93
(Bhundar) 		2616005000NRG23200120230333845 30/01/2023 SULKHAN SINGH 2616005WL009512 SULKHAN SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739916 SULKHAN SINGH ICICI BANK LTD(508534)
675 Gidderbaha PB-16-005-055-001/95
(Bhundar) 		2616005000NRG23200120230333849 30/01/2023 CHARNO KAUR 2616005WL009512 CHARNO KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739919 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
676 Gidderbaha PB-16-005-055-001/95
(Bhundar) 		2616005000NRG23200120230333848 30/01/2023 MANGEL SINGH 2616005WL009512 MANGEL SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739918 MENGAL SINGH PUNJAB GRAMIN BANK(607138)
677 Gidderbaha PB-16-005-055-001/97
(Bhundar) 		2616005000NRG23200120230333851 30/01/2023 JAGSEER SINGH 2616005WL009512 JAGSEER SINGH 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739435 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
678 Gidderbaha PB-16-005-055-001/99
(Bhundar) 		2616005000NRG23200120230333852 30/01/2023 LAKHWINDER KAUR 2616005WL009512 LAKHWINDER KAUR 00415 SBIN0050496 846 846 Processed 06/02/2023 8522739920 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
679 Gidderbaha PB-16-005-057-001/364
(Sootha) 		2616005000NRG23240120230335419 30/01/2023 PARMJIT KAUR 2616005WL009585 PARMJIT KAUR 00415 SBIN0050496 1692 1692 Processed 06/02/2023 8522740003 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 33558 33558
680 Gidderbaha PB-16-005-045-001/261
(Kotli Ablu) 		2616005000NRG23270120230341207 30/01/2023 Parmjeet Singh 2616005WL009732 Parmjeet Singh 00415 SBIN0051084 1128 1128 Processed 06/02/2023 8522739801 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
681 Gidderbaha PB-16-005-045-001/374
(Kotli Ablu) 		2616005000NRG23270120230341269 30/01/2023 DILPREET KAUR 2616005WL009732 DILPREET KAUR 00415 SBIN0051084 564 564 Processed 06/02/2023 8522739759 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
682 Gidderbaha PB-16-005-045-001/500
(Kotli Ablu) 		2616005000NRG23270120230341319 30/01/2023 LAKHWINDER SINGH 2616005WL009732 LAKHWINDER SINGH 00415 SBIN0051084 1128 1128 Processed 06/02/2023 8522739488 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
683 Gidderbaha PB-16-005-001-001/1
(Peori) 		2616005000NRG23260120230339364 30/01/2023 JASWINDER KAUR 2616005WL009682 JASWINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
684 Gidderbaha PB-16-005-001-001/104
(Peori) 		2616005000NRG23260120230339365 30/01/2023 MANDER SINGH 2616005WL009682 MANDER SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739808 MANDER SINGH ICICI BANK LTD(508534)
685 Gidderbaha PB-16-005-001-001/107
(Peori) 		2616005000NRG23260120230339366 30/01/2023 CHARNJIT KAUR 2616005WL009682 CHARNJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739815 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
686 Gidderbaha PB-16-005-001-001/118
(Peori) 		2616005000NRG23260120230339369 30/01/2023 HARPAL KAUR 2616005WL009682 HARPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739806 HARPAL KAURFDK ICICI BANK LTD(508534)
687 Gidderbaha PB-16-005-001-001/118
(Peori) 		2616005000NRG23260120230339368 30/01/2023 JAGJIT SINGH 2616005WL009682 JAGJIT SINGH 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739787 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
688 Gidderbaha PB-16-005-001-001/124
(Peori) 		2616005000NRG23260120230339370 30/01/2023 KARMJIT KAUR 2616005WL009682 KARMJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739788 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
689 Gidderbaha PB-16-005-001-001/130
(Peori) 		2616005000NRG23260120230339373 30/01/2023 PARMJIT KAUR 2616005WL009682 PARMJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739816 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
690 Gidderbaha PB-16-005-001-001/134
(Peori) 		2616005000NRG23260120230339374 30/01/2023 JASVEER KAUR 2616005WL009682 JASVEER KAUR 00415 SBIN0051327 564 564 Processed 06/02/2023 8522739817 JASVIR KAUR ICICI BANK LTD(508534)
691 Gidderbaha PB-16-005-001-001/14
(Peori) 		2616005000NRG23260120230339376 30/01/2023 CHHINDER KAUR 2616005WL009682 CHHINDER KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739819 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
692 Gidderbaha PB-16-005-001-001/14
(Peori) 		2616005000NRG23260120230339375 30/01/2023 GURDEV SINGH 2616005WL009682 GURDEV SINGH 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739818 GURDEV SINGH ICICI BANK LTD(508534)
693 Gidderbaha PB-16-005-001-001/140
(Peori) 		2616005000NRG23260120230339377 30/01/2023 GURJANT SINGH 2616005WL009682 GURJANT SINGH 00415 SBIN0051327 846 846 Processed 06/02/2023 8522739433 MR GURJANT SINGH STATE BANK OF INDIA(508548)
694 Gidderbaha PB-16-005-001-001/140
(Peori) 		2616005000NRG23260120230339378 30/01/2023 KULWINDER KAUR 2616005WL009682 KULWINDER KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739820 KULWINDER KAUR ICICI BANK LTD(508534)
695 Gidderbaha PB-16-005-001-001/146
(Peori) 		2616005000NRG23260120230339379 30/01/2023 AMANDEEP KAUR 2616005WL009682 AMANDEEP KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739386 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
696 Gidderbaha PB-16-005-001-001/162
(Peori) 		2616005000NRG23260120230339380 30/01/2023 DARSHAN SINGH 2616005WL009682 DARSHAN SINGH 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739794 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
697 Gidderbaha PB-16-005-001-001/162
(Peori) 		2616005000NRG23260120230339381 30/01/2023 SUKHPAL KAUR 2616005WL009682 SUKHPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739811 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
698 Gidderbaha PB-16-005-001-001/166
(Peori) 		2616005000NRG23260120230339382 30/01/2023 SUKHWINDER KAUR 2616005WL009682 SUKHWINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739821 SUKHWINDER KAUR ICICI BANK LTD(508534)
699 Gidderbaha PB-16-005-001-001/168
(Peori) 		2616005000NRG23260120230339383 30/01/2023 MANJIT KAUR 2616005WL009682 MANJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
700 Gidderbaha PB-16-005-001-001/170
(Peori) 		2616005000NRG23260120230339384 30/01/2023 AMANDEEP KAUR 2616005WL009682 AMANDEEP KAUR 00415 SBIN0051327 282 282 Processed 06/02/2023 8522739761 AMANDEEP KAUR CANARA BANK(508532)
701 Gidderbaha PB-16-005-001-001/174
(Peori) 		2616005000NRG23260120230339385 30/01/2023 HARPAL SINGH 2616005WL009682 HARPAL SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739853 HARPAL SINGH ICICI BANK LTD(508534)
702 Gidderbaha PB-16-005-001-001/174
(Peori) 		2616005000NRG23260120230339386 30/01/2023 HARPREET KAUR 2616005WL009682 HARPREET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739864 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-001-001/176
(Peori) 		2616005000NRG23260120230339388 30/01/2023 AASHMA 2616005WL009682 AASHMA 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739822 MRS SMT AASHMA STATE BANK OF INDIA(508548)
704 Gidderbaha PB-16-005-001-001/176
(Peori) 		2616005000NRG23260120230339387 30/01/2023 ALAMGEER 2616005WL009682 ALAMGEER 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739317 MR ALAM GEER STATE BANK OF INDIA(508548)
705 Gidderbaha PB-16-005-001-001/179
(Peori) 		2616005000NRG23260120230339389 30/01/2023 VEERPAL KAUR 2616005WL009682 VEERPAL KAUR 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739823 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
706 Gidderbaha PB-16-005-001-001/180
(Peori) 		2616005000NRG23260120230339390 30/01/2023 GURPREET KAUR 2616005WL009682 GURPREET KAUR 00415 SBIN0051327 846 846 Processed 06/02/2023 8522739869 MRS GURPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
707 Gidderbaha PB-16-005-001-001/181
(Peori) 		2616005000NRG23260120230339391 30/01/2023 KULDIP KAUR 2616005WL009682 KULDIP KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739824 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
708 Gidderbaha PB-16-005-001-001/182
(Peori) 		2616005000NRG23260120230339392 30/01/2023 SHIVRAJ SINGH 2616005WL009682 SHIVRAJ SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739803 SHIVRAJ SINGH ICICI BANK LTD(508534)
709 Gidderbaha PB-16-005-001-001/185
(Peori) 		2616005000NRG23260120230339393 30/01/2023 PARMJIT KAUR 2616005WL009682 PARMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739825 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
710 Gidderbaha PB-16-005-001-001/188
(Peori) 		2616005000NRG23260120230339394 30/01/2023 KARAMJIT KAUR 2616005WL009682 KARAMJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739855 MRS KARAMJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
711 Gidderbaha PB-16-005-001-001/2
(Peori) 		2616005000NRG23260120230339395 30/01/2023 SUKHDEEP KAUR 2616005WL009682 SUKHDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739826 SUKHDEEP KAUR ICICI BANK LTD(508534)
712 Gidderbaha PB-16-005-001-001/200
(Peori) 		2616005000NRG23260120230339396 30/01/2023 NASIB KAUR 2616005WL009682 NASIB KAUR 00415 SBIN0051327 846 846 Processed 06/02/2023 8522739827 MRS NASIB KAUR STATE BANK OF INDIA(508548)
713 Gidderbaha PB-16-005-001-001/204
(Peori) 		2616005000NRG23260120230339397 30/01/2023 JASVEER KAUR 2616005WL009682 JASVEER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739844 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
714 Gidderbaha PB-16-005-001-001/205
(Peori) 		2616005000NRG23260120230339399 30/01/2023 JASWANT SINGH 2616005WL009682 JASWANT SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739813 MR JASWANT SINGH URF D C STATE BANK OF INDIA(508548)
715 Gidderbaha PB-16-005-001-001/205
(Peori) 		2616005000NRG23260120230339400 30/01/2023 MANJIT KAUR 2616005WL009682 MANJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739471 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
716 Gidderbaha PB-16-005-001-001/207-A
(Peori) 		2616005000NRG23260120230339401 30/01/2023 RANI 2616005WL009682 RANI 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739828 MRS RANI STATE BANK OF INDIA(508548)
717 Gidderbaha PB-16-005-001-001/233
(Peori) 		2616005000NRG23260120230339402 30/01/2023 KUSHPREET KAUR 2616005WL009682 KUSHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739845 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
718 Gidderbaha PB-16-005-001-001/234
(Peori) 		2616005000NRG23260120230339403 30/01/2023 JASPAL KAUR 2616005WL009682 JASPAL KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739829 JSPAL KAUR ICICI BANK LTD(508534)
719 Gidderbaha PB-16-005-001-001/239
(Peori) 		2616005000NRG23260120230339404 30/01/2023 GURCHARN KAUR 2616005WL009682 GURCHARN KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739830 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
720 Gidderbaha PB-16-005-001-001/24
(Peori) 		2616005000NRG23260120230339405 30/01/2023 BAWA SINGH 2616005WL009682 BAWA SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739831 MR BAVA SINGH STATE BANK OF INDIA(508548)
721 Gidderbaha PB-16-005-001-001/24
(Peori) 		2616005000NRG23260120230339406 30/01/2023 RAJVEER KAUR 2616005WL009682 RAJVEER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739865 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
722 Gidderbaha PB-16-005-001-001/251
(Peori) 		2616005000NRG23260120230339407 30/01/2023 GURDEEP KAUR 2616005WL009682 GURDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739832 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
723 Gidderbaha PB-16-005-001-001/259
(Peori) 		2616005000NRG23260120230339408 30/01/2023 SUKHPAL SINGH 2616005WL009682 SUKHPAL SINGH 00415 SBIN0051327 846 846 Processed 06/02/2023 8522739318 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
724 Gidderbaha PB-16-005-001-001/261
(Peori) 		2616005000NRG23260120230339409 30/01/2023 JASWINDER KAUR 2616005WL009682 JASWINDER KAUR 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739416 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
725 Gidderbaha PB-16-005-001-001/262
(Peori) 		2616005000NRG23260120230339411 30/01/2023 KULWINDER KAUR 2616005WL009682 KULWINDER KAUR 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522740068 KULWINDER KAUR WO MAHENDRA SINGH BANK OF BARODA(606985)
726 Gidderbaha PB-16-005-001-001/262
(Peori) 		2616005000NRG23260120230339410 30/01/2023 SUKHMANDAR SINGH 2616005WL009682 SUKHMANDAR SINGH 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739326 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
727 Gidderbaha PB-16-005-001-001/270
(Peori) 		2616005000NRG23260120230339412 30/01/2023 AMARJIT KAUR 2616005WL009682 AMARJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739857 AMARJEET KAUR HDFC BANK LTD(607152)
728 Gidderbaha PB-16-005-001-001/272
(Peori) 		2616005000NRG23260120230339413 30/01/2023 MALKEET SINGH 2616005WL009682 MALKEET SINGH 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739385 MALKIT SINGH ICICI BANK LTD(508534)
729 Gidderbaha PB-16-005-001-001/275
(Peori) 		2616005000NRG23260120230339414 30/01/2023 GURDEV SINGH 2616005WL009682 GURDEV SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739319 GURDEV SINGH ICICI BANK LTD(508534)
730 Gidderbaha PB-16-005-001-001/280
(Peori) 		2616005000NRG23260120230339416 30/01/2023 BALJIT KAUR 2616005WL009682 BALJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739812 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
731 Gidderbaha PB-16-005-001-001/283
(Peori) 		2616005000NRG23260120230339417 30/01/2023 GURJIT KAUR 2616005WL009682 GURJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522740069 MR GURJIT KAUR STATE BANK OF INDIA(508548)
732 Gidderbaha PB-16-005-001-001/286
(Peori) 		2616005000NRG23260120230339418 30/01/2023 GURNAM KAUR 2616005WL009682 GURNAM KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739867 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
733 Gidderbaha PB-16-005-001-001/287
(Peori) 		2616005000NRG23260120230339419 30/01/2023 RANJIT KAUR 2616005WL009682 RANJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739384 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
734 Gidderbaha PB-16-005-001-001/292
(Peori) 		2616005000NRG23260120230339420 30/01/2023 GURMEET SINGH 2616005WL009682 GURMEET SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739426 MR GURMEET SINGH STATE BANK OF INDIA(508548)
735 Gidderbaha PB-16-005-001-001/292
(Peori) 		2616005000NRG23260120230339421 30/01/2023 VEERPAL KAUR 2616005WL009682 VEERPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522740070 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
736 Gidderbaha PB-16-005-001-001/294
(Peori) 		2616005000NRG23260120230339423 30/01/2023 KULWINDER SINGH 2616005WL009682 KULWINDER SINGH 00415 SBIN0051327 846 846 Processed 06/02/2023 8522739438 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
737 Gidderbaha PB-16-005-001-001/294
(Peori) 		2616005000NRG23260120230339424 30/01/2023 PARMINDER KAUR 2616005WL009682 PARMINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739418 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-001-001/294
(Peori) 		2616005000NRG23260120230339422 30/01/2023 SHINDER KAUR 2616005WL009682 SHINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739388 SHINDER KAUR ICICI BANK LTD(508534)
739 Gidderbaha PB-16-005-001-001/3
(Peori) 		2616005000NRG23260120230339425 30/01/2023 MANDEEP KAUR 2616005WL009682 MANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739833 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
740 Gidderbaha PB-16-005-001-001/30
(Peori) 		2616005000NRG23260120230339427 30/01/2023 ANGREJ KAUR 2616005WL009682 ANGREJ KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739834 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
741 Gidderbaha PB-16-005-001-001/30
(Peori) 		2616005000NRG23260120230339426 30/01/2023 JAG SINGH 2616005WL009682 JAG SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739795 JAG SINGH ICICI BANK LTD(508534)
742 Gidderbaha PB-16-005-001-001/300
(Peori) 		2616005000NRG23260120230339428 30/01/2023 LAKHWINDER KAUR 2616005WL009682 LAKHWINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522740067 LAKHWINDER KAUR HDFC BANK LTD(607152)
743 Gidderbaha PB-16-005-001-001/304
(Peori) 		2616005000NRG23260120230339429 30/01/2023 MITHU SINGH 2616005WL009682 MITHU SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522740066 MR MITHU SINGH STATE BANK OF INDIA(508548)
744 Gidderbaha PB-16-005-001-001/319
(Peori) 		2616005000NRG23260120230339433 30/01/2023 GURMEET KAUR 2616005WL009682 GURMEET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739417 GURMEET KAUR ICICI BANK LTD(508534)
745 Gidderbaha PB-16-005-001-001/32
(Peori) 		2616005000NRG23260120230339434 30/01/2023 BALDEV SINGH 2616005WL009682 BALDEV SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739835 MR BALDEV SINGH STATE BANK OF INDIA(508548)
746 Gidderbaha PB-16-005-001-001/32
(Peori) 		2616005000NRG23260120230339435 30/01/2023 SUKHDEV KAUR 2616005WL009682 SUKHDEV KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739836 SUKHDEV KAUR ICICI BANK LTD(508534)
747 Gidderbaha PB-16-005-001-001/324
(Peori) 		2616005000NRG23260120230339436 30/01/2023 ANGREJ KAUR 2616005WL009682 ANGREJ KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739316 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
748 Gidderbaha PB-16-005-001-001/325
(Peori) 		2616005000NRG23260120230339437 30/01/2023 MAJOR SINGH 2616005WL009682 MAJOR SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739387 MAGHAR SINGH ICICI BANK LTD(508534)
749 Gidderbaha PB-16-005-001-001/325
(Peori) 		2616005000NRG23260120230339438 30/01/2023 MELO RANI 2616005WL009682 MELO RANI 00415 SBIN0051327 564 564 Processed 06/02/2023 8522739367 MRS MELLO RANI STATE BANK OF INDIA(508548)
750 Gidderbaha PB-16-005-001-001/334
(Peori) 		2616005000NRG23260120230339442 30/01/2023 JASPAL KAUR 2616005WL009682 JASPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739863 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
751 Gidderbaha PB-16-005-001-001/346
(Peori) 		2616005000NRG23260120230339445 30/01/2023 SATVEER KAUR 2616005WL009682 SATVEER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739419 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
752 Gidderbaha PB-16-005-001-001/348
(Peori) 		2616005000NRG23260120230339447 30/01/2023 HARPAL KAUR 2616005WL009682 HARPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739362 MRS HARPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
753 Gidderbaha PB-16-005-001-001/348
(Peori) 		2616005000NRG23260120230339446 30/01/2023 RANJIT SINGH 2616005WL009682 RANJIT SINGH 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739800 MR RANJEET SINGH STATE BANK OF INDIA(508548)
754 Gidderbaha PB-16-005-001-001/349
(Peori) 		2616005000NRG23260120230339448 30/01/2023 GURCHARN KAUR 2616005WL009682 GURCHARN KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739807 CHARN KAUR ICICI BANK LTD(508534)
755 Gidderbaha PB-16-005-001-001/350
(Peori) 		2616005000NRG23260120230339449 30/01/2023 MANJIT KAUR 2616005WL009682 MANJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739473 MANJIT KAUR ICICI BANK LTD(508534)
756 Gidderbaha PB-16-005-001-001/353
(Peori) 		2616005000NRG23260120230339450 30/01/2023 SARBJEET KAUR 2616005WL009682 SARBJEET KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739472 SARABJIT KAUR HDFC BANK LTD(607152)
757 Gidderbaha PB-16-005-001-001/360
(Peori) 		2616005000NRG23260120230339451 30/01/2023 SHANTI DEVI 2616005WL009682 SHANTI DEVI 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739849 SHANTI DEVI ICICI BANK LTD(508534)
758 Gidderbaha PB-16-005-001-001/366
(Peori) 		2616005000NRG23260120230339453 30/01/2023 SUKHJIT KAUR 2616005WL009682 SUKHJIT KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739798 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
759 Gidderbaha PB-16-005-001-001/367
(Peori) 		2616005000NRG23260120230339454 30/01/2023 AMARJIT KAUR 2616005WL009682 AMARJIT KAUR 00415 SBIN0051327 282 282 Processed 06/02/2023 8522739797 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
760 Gidderbaha PB-16-005-001-001/368
(Peori) 		2616005000NRG23260120230339455 30/01/2023 MITHU RAM 2616005WL009682 MITHU RAM 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739847 MITHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gidderbaha PB-16-005-001-001/378
(Peori) 		2616005000NRG23260120230339458 30/01/2023 BEANT KAUR 2616005WL009682 BEANT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739860 MRS BEANT KAUR WO MANPREET STATE BANK OF INDIA(508548)
762 Gidderbaha PB-16-005-001-001/386
(Peori) 		2616005000NRG23260120230339459 30/01/2023 KIRNA KAUR 2616005WL009682 KIRNA KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739790 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
763 Gidderbaha PB-16-005-001-001/389
(Peori) 		2616005000NRG23260120230339462 30/01/2023 MANJIT KAUR 2616005WL009682 MANJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739866 MANJIT KAUR ICICI BANK LTD(508534)
764 Gidderbaha PB-16-005-001-001/389
(Peori) 		2616005000NRG23260120230339461 30/01/2023 TOTU SINGH 2616005WL009682 TOTU SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739470 MR TOUE SINGH STATE BANK OF INDIA(508548)
765 Gidderbaha PB-16-005-001-001/4
(Peori) 		2616005000NRG23260120230339464 30/01/2023 SUKHVEER KAUR 2616005WL009682 SUKHVEER KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739837 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
766 Gidderbaha PB-16-005-001-001/40
(Peori) 		2616005000NRG23260120230339465 30/01/2023 BAZIR SINGH 2616005WL009682 BAZIR SINGH 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739950 BAZIR SINGH ICICI BANK LTD(508534)
767 Gidderbaha PB-16-005-001-001/40
(Peori) 		2616005000NRG23260120230339466 30/01/2023 KULDEEP KAUR 2616005WL009682 KULDEEP KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739854 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
768 Gidderbaha PB-16-005-001-001/417
(Peori) 		2616005000NRG23260120230339467 30/01/2023 REETU KAUR 2616005WL009682 REETU KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739868 MRS RITU KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
769 Gidderbaha PB-16-005-001-001/429
(Peori) 		2616005000NRG23260120230339473 30/01/2023 GURPREET KAUR 2616005WL009682 GURPREET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739859 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
770 Gidderbaha PB-16-005-001-001/429
(Peori) 		2616005000NRG23260120230339472 30/01/2023 RINKU SINGH 2616005WL009682 RINKU SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739799 MR RINKU SINGH STATE BANK OF INDIA(508548)
771 Gidderbaha PB-16-005-001-001/431
(Peori) 		2616005000NRG23260120230339474 30/01/2023 SARABJIT KAUR 2616005WL009682 SARABJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739810 SARBHJIT KAUR ICICI BANK LTD(508534)
772 Gidderbaha PB-16-005-001-001/433
(Peori) 		2616005000NRG23260120230339475 30/01/2023 SIMERJIT KAUR 2616005WL009682 SIMERJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739814 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
773 Gidderbaha PB-16-005-001-001/438
(Peori) 		2616005000NRG23260120230339476 30/01/2023 SUKHPAL KAUR 2616005WL009682 SUKHPAL KAUR 00415 SBIN0051327 1128 1128 Processed 06/02/2023 8522739846 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
774 Gidderbaha PB-16-005-001-001/439
(Peori) 		2616005000NRG23260120230339477 30/01/2023 SUKHVEER KAUR 2616005WL009682 SUKHVEER KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739850 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
775 Gidderbaha PB-16-005-001-001/440
(Peori) 		2616005000NRG23260120230339478 30/01/2023 KARAMJIT KAUR 2616005WL009682 KARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739858 MRS KARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
776 Gidderbaha PB-16-005-001-001/443
(Peori) 		2616005000NRG23260120230339479 30/01/2023 KARAMJIT KAUR 2616005WL009682 KARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739805 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
777 Gidderbaha PB-16-005-001-001/444
(Peori) 		2616005000NRG23260120230339480 30/01/2023 GURNAM SINGH 2616005WL009682 GURNAM SINGH 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739852 GURNAM SINGH ICICI BANK LTD(508534)
778 Gidderbaha PB-16-005-001-001/444
(Peori) 		2616005000NRG23260120230339481 30/01/2023 KARAMJIT KAUR 2616005WL009682 KARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739809 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
779 Gidderbaha PB-16-005-001-001/452
(Peori) 		2616005000NRG23260120230339482 30/01/2023 VEERPAL KAUR 2616005WL009682 VEERPAL KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739856 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
780 Gidderbaha PB-16-005-001-001/454
(Peori) 		2616005000NRG23260120230339483 30/01/2023 AMARJIT SINGH 2616005WL009682 AMARJIT SINGH 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739796 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gidderbaha PB-16-005-001-001/455
(Peori) 		2616005000NRG23260120230339484 30/01/2023 GULAB KAUR 2616005WL009682 GULAB KAUR 00415 SBIN0051327 1410 1410 Processed 06/02/2023 8522739861 MRS GULAB KAUR STATE BANK OF INDIA(508548)
782 Gidderbaha PB-16-005-001-001/475
(Peori) 		2616005000NRG23260120230339485 30/01/2023 BABU SINGH 2616005WL009682 BABU SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739792 MR BABU SINGH SO BHOLA SINGH DSSO STATE BANK OF INDIA(508548)
783 Gidderbaha PB-16-005-001-001/480
(Peori) 		2616005000NRG23260120230339486 30/01/2023 AJMER SINGH 2616005WL009682 AJMER SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739760 MR AJMER SINGH STATE BANK OF INDIA(508548)
784 Gidderbaha PB-16-005-001-001/480
(Peori) 		2616005000NRG23260120230339487 30/01/2023 JASWINDER KAUR 2616005WL009682 JASWINDER KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739848 MRS JASWINDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
785 Gidderbaha PB-16-005-001-001/515
(Peori) 		2616005000NRG23260120230339490 30/01/2023 JASPREET KAUR 2616005WL009682 JASPREET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739862 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
786 Gidderbaha PB-16-005-001-001/557
(Peori) 		2616005000NRG23260120230339491 30/01/2023 JASPAL KAUR 2616005WL009682 JASPAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739791 JASPAL KAUR ICICI BANK LTD(508534)
787 Gidderbaha PB-16-005-001-001/63
(Peori) 		2616005000NRG23260120230339492 30/01/2023 BIKKAR SINGH 2616005WL009682 BIKKAR SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739838 BIKKAR SINGH ICICI BANK LTD(508534)
788 Gidderbaha PB-16-005-001-001/63
(Peori) 		2616005000NRG23260120230339493 30/01/2023 NIRMAL KAUR 2616005WL009682 NIRMAL KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739839 NIRMAL KAUR ICICI BANK LTD(508534)
789 Gidderbaha PB-16-005-001-001/7
(Peori) 		2616005000NRG23260120230339494 30/01/2023 ROOP SINGH 2616005WL009682 ROOP SINGH 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739843 MR ROOP SINGH STATE BANK OF INDIA(508548)
790 Gidderbaha PB-16-005-001-001/7
(Peori) 		2616005000NRG23260120230339495 30/01/2023 SUKHPREET KAUR 2616005WL009682 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739789 MRS SUKHPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
791 Gidderbaha PB-16-005-001-001/72
(Peori) 		2616005000NRG23260120230339496 30/01/2023 RANI KAUR 2616005WL009682 RANI KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739840 MRS RANI KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
792 Gidderbaha PB-16-005-001-001/99
(Peori) 		2616005000NRG23260120230339498 30/01/2023 KARAMJIT KAUR 2616005WL009682 KARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 06/02/2023 8522739804 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 163842 163842
793 Gidderbaha PB-16-005-045-001/603
(Kotli Ablu) 		2616005000NRG23270120230341353 30/01/2023 Ranjit Singh 2616005WL009732 Ranjit Singh 00415 SBIN0051346 1128 1128 Processed 06/02/2023 8522739802 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
794 Gidderbaha PB-16-005-055-001/376
(Bhundar) 		2616005000NRG23200120230333756 30/01/2023 AMANDEEP SINGH 2616005WL009512 AMANDEEP SINGH 00462 UCBA0003025 564 564 Processed 06/02/2023 8522739309 AMANDEEP SINGH SO JAGDEV SINGH UCO BANK(607066)
795 Gidderbaha PB-16-005-055-001/376
(Bhundar) 		2616005000NRG23200120230333757 30/01/2023 PARDEEP KAUR 2616005WL009512 PARDEEP KAUR 00462 UCBA0003025 846 846 Processed 06/02/2023 8522740078 PARDEEP KAUR WO AMANDEEP SINGH UCO BANK(607066)
796 Gidderbaha PB-16-005-055-001/384
(Bhundar) 		2616005000NRG23200120230333762 30/01/2023 RAJWINDER KAUR 2616005WL009512 RAJWINDER KAUR 00462 UCBA0003025 846 846 Processed 06/02/2023 8522739371 RAJWINDER KAUR UCO BANK(607066)
SubTotal 2256 2256
797 Gidderbaha PB-16-005-045-001/360
(Kotli Ablu) 		2616005000NRG23270120230341263 30/01/2023 BUTA SINGH 2616005WL009732 BUTA SINGH 00468 UBIN0908363 1410 1410 Processed 06/02/2023 8522740008 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
798 Gidderbaha PB-16-005-027-001/837
(Chhatteana) 		2616005000NRG23240120230335306 30/01/2023 KARMJIT KAUR 2616005WL009568 KARMJIT KAUR 00468 UBIN0917826 1692 1692 Processed 06/02/2023 8522739600 KARAMJIT KAUR D/O SUKHMANDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
Total 939906 939906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_300123APB_FTO_104298 AXIS BANK UTIB0002240 BHARU 22842
2 Gidderbaha PB2616005_300123APB_FTO_104298 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
3 Gidderbaha PB2616005_300123APB_FTO_104298 Bank of India BKID0006331 MALAUT 846
4 Gidderbaha PB2616005_300123APB_FTO_104298 Bank of India BKID0006545 BHULLAR 3384
5 Gidderbaha PB2616005_300123APB_FTO_104298 Central Bank Of India CBIN0284683 Husner 846
6 Gidderbaha PB2616005_300123APB_FTO_104298 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 24816
7 Gidderbaha PB2616005_300123APB_FTO_104298 HDFC HDFC0000431 MUKTSAR 5076
8 Gidderbaha PB2616005_300123APB_FTO_104298 HDFC HDFC0003006 RUPANA 18048
9 Gidderbaha PB2616005_300123APB_FTO_104298 ICICI BANK ICIC0000788 MUKTSAR 69372
10 Gidderbaha PB2616005_300123APB_FTO_104298 ICICI BANK ICIC0001999 GIDDARBAHA 4794
11 Gidderbaha PB2616005_300123APB_FTO_104298 Indian Bank IDIB000G572 Gidderbaha 1128
12 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab & Sind Bank PSIB0000033 MALOUT 564
13 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab & Sind Bank PSIB0000034 Bariwala 1692
14 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab & Sind Bank PSIB0000115 MUKATSAR 1410
15 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab & Sind Bank PSIB0000550 Kotali ablu 386622
16 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 11562
17 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 46812
18 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab Gramin Bank PUNB0PGB003 Mallan 4230
19 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab National Bank PUNB0017610 Muktasar 846
20 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab National Bank PUNB0019300 GIDDERBAHA 846
21 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab National Bank PUNB0063610 Giddarbaha 2820
22 Gidderbaha PB2616005_300123APB_FTO_104298 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1128
23 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0000683 MUKTSAR 2256
24 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0001523 GIDDERBAHA 3384
25 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0002339 DODA (FARIDKOT) 16074
26 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0002464 RUPANA 41736
27 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0005728 ASSA BUTTER 56682
28 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0050060 KOT BHAI 1410
29 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0050214 GIDDERBAHA 282
30 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0050496 GURUSAR MANDHIR 33558
31 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0051084 ABLU 2820
32 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0051327 PEORI 163842
33 Gidderbaha PB2616005_300123APB_FTO_104298 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1128
34 Gidderbaha PB2616005_300123APB_FTO_104298 UCO Bank UCBA0003025 Gidderbaha 2256
35 Gidderbaha PB2616005_300123APB_FTO_104298 Union Bank of India UBIN0908363 MALOUT 1410
36 Gidderbaha PB2616005_300123APB_FTO_104298 Union Bank of India UBIN0917826 GIDDERBAHA 1692

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