Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:55 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_140323APB_FTO_113040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gidderbaha PB-16-005-023-001/91
(Bababnian) 		2616005000NRG23140320230370588 14/03/2023 ARSHDEEP KAUR 2616005WL010610 ARSHDEEP KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495694695 ARSHDEEP KAUR ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-023-001/92
(Bababnian) 		2616005000NRG23140320230370591 14/03/2023 SUKHJIT KAUR 2616005WL010610 SUKHJIT KAUR 00032 UTIB0002240 1410 1410 Processed 03/04/2023 0495694696 SUKHJIT KAUR ICICI BANK LTD(508534)
3 Gidderbaha PB-16-005-023-001/93
(Bababnian) 		2616005000NRG23140320230370592 14/03/2023 SUKHPREET KAUR 2616005WL010610 SUKHPREET KAUR 00032 UTIB0002240 1692 1692 Processed 03/04/2023 0495694697 SUKHPREET KAUR ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-023-001/94
(Bababnian) 		2616005000NRG23140320230370594 14/03/2023 MANJIT KAUR 2616005WL010610 MANJIT KAUR 00032 UTIB0002240 282 282 Processed 03/04/2023 0495694698 MANJIT KAUR ICICI BANK LTD(508534)
5 Gidderbaha PB-16-005-023-001/99
(Bababnian) 		2616005000NRG23140320230370607 14/03/2023 DARSHAN SINGH 2616005WL010610 DARSHAN SINGH 00032 UTIB0002240 564 564 Processed 03/04/2023 0495694700 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 5358 5358
6 Gidderbaha PB-16-005-023-001/99
(Bababnian) 		2616005000NRG23140320230370608 14/03/2023 VEERPAL KAUR 2616005WL010610 VEERPAL KAUR 00045 BARB0MALOUT 282 282 Processed 03/04/2023 0495694519 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 282 282
7 Gidderbaha PB-16-005-055-001/153
(Bhundar) 		2616005000NRG23140320230369531 14/03/2023 ROORH SINGH 2616005WL010603 ROORH SINGH 00045 BARB0MUKTSA 1692 1692 Processed 03/04/2023 0495694737 ROORH SINGH S/O RULDU SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
8 Gidderbaha PB-16-005-028-001/344
(Doulla) 		2616005000NRG23140320230372786 14/03/2023 SUKHJIWAN KAUR 2616005WL010622 SUKHJIWAN KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495694205 SUKHJIWAN KAUR WO GUR SEWAK SINGH BANK OF INDIA(508505)
9 Gidderbaha PB-16-005-028-001/441
(Doulla) 		2616005000NRG23140320230372861 14/03/2023 MANIDERJIT SINGH 2616005WL010622 MANIDERJIT SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495694409 MR MANINDERJEET SINGH STATE BANK OF INDIA(508548)
10 Gidderbaha PB-16-005-032-001/39
(Giljewala) 		2616005000NRG23040320230357592 14/03/2023 DARSHAN SINGH 2616005WL010405 DARSHAN SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495694750 DARSHAN SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
11 Gidderbaha PB-16-005-032-001/39
(Giljewala) 		2616005000NRG23040320230357593 14/03/2023 GURMIT KAUR 2616005WL010405 GURMIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495694507 GURMIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
12 Gidderbaha PB-16-005-055-001/441
(Bhundar) 		2616005000NRG23140320230371228 14/03/2023 VICKY RANI 2616005WL010614 VICKY RANI 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495694361 MRS VICKY RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
13 Gidderbaha PB-16-005-025-001/369
(Bhuttiwala) 		2616005000NRG23140320230376976 14/03/2023 SUKHDEV SINGH 2616005WL010655 SUKHDEV SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495694062 SUKHDEV RAM SO RAM KRISHAN BANK OF INDIA(508505)
14 Gidderbaha PB-16-005-025-001/396
(Bhuttiwala) 		2616005000NRG23140320230376979 14/03/2023 LEELA KHAN 2616005WL010655 LEELA KHAN 00048 BKID0006545 564 564 Processed 03/04/2023 0495694063 LILA KHAN ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-025-001/729
(Bhuttiwala) 		2616005000NRG23140320230376988 14/03/2023 FATTA SINGH 2616005WL010655 FATTA SINGH 00048 BKID0006545 846 846 Processed 03/04/2023 0495694157 FATA SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
16 Gidderbaha PB-16-005-025-001/770
(Bhuttiwala) 		2616005000NRG23140320230376992 14/03/2023 JANG SINGH 2616005WL010655 JANG SINGH 00048 BKID0006545 1692 1692 Processed 03/04/2023 0495694324 JANG SINGH SO TITTAR SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
17 Gidderbaha PB-16-005-028-001/533
(Doulla) 		2616005000NRG23140320230372889 14/03/2023 RAJNI BALA 2616005WL010622 RAJNI BALA 00078 CNRB0004892 1692 1692 Processed 03/04/2023 0495694200 Mrs. RAJNI D/O GURDEV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 Gidderbaha PB-16-005-037-001/489
(Husnar) 		2616005000NRG23140320230369068 14/03/2023 MANJEET KAUR 2616005WL010597 MANJEET KAUR 00078 CNRB0004892 1128 1128 Processed 03/04/2023 0495694162 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
19 Gidderbaha PB-16-005-028-001/131
(Doulla) 		2616005000NRG23140320230372640 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694082 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
20 Gidderbaha PB-16-005-028-001/155
(Doulla) 		2616005000NRG23140320230372654 14/03/2023 SUKHDEEP KAUR 2616005WL010622 SUKHDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694450 Mrs. SUKHDEEP KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
21 Gidderbaha PB-16-005-028-001/177
(Doulla) 		2616005000NRG23140320230372666 14/03/2023 MAHINDER SINGH 2616005WL010622 MAHINDER SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694274 MAHINDER SINGH ICICI BANK LTD(508534)
22 Gidderbaha PB-16-005-028-001/194
(Doulla) 		2616005000NRG23140320230372674 14/03/2023 MANDEEP KAUR ALIAS RAJVEER KAUR 2616005WL010622 MANDEEP KAUR ALIAS RAJVEER KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694449 Mrs. MANDEEP KAUR W/O SUKWINDER SINGH CENTRAL BANK OF INDIA(607115)
23 Gidderbaha PB-16-005-028-001/203
(Doulla) 		2616005000NRG23140320230372681 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694443 JASPAL KAUR ICICI BANK LTD(508534)
24 Gidderbaha PB-16-005-028-001/223
(Doulla) 		2616005000NRG23140320230372694 14/03/2023 SOHAN SINGH 2616005WL010622 SOHAN SINGH 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694445 SOHAN SINGH ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-028-001/30
(Doulla) 		2616005000NRG23140320230372754 14/03/2023 MAKHAN SINGH 2616005WL010622 MAKHAN SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694025 MAKHAN SINGH S/O DHARM SINGH PUNJAB & SIND BANK(607087)
26 Gidderbaha PB-16-005-028-001/302
(Doulla) 		2616005000NRG23140320230372755 14/03/2023 LABH SINGH 2616005WL010622 LABH SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694027 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
27 Gidderbaha PB-16-005-028-001/413
(Doulla) 		2616005000NRG23140320230372837 14/03/2023 MANPREET SINGH 2616005WL010622 MANPREET SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694448 Mr. MANPREET SINGH S/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
28 Gidderbaha PB-16-005-028-001/43
(Doulla) 		2616005000NRG23140320230372853 14/03/2023 POOJA 2616005WL010622 POOJA 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694029 MRS POOJA RANI STATE BANK OF INDIA(508548)
29 Gidderbaha PB-16-005-028-001/55
(Doulla) 		2616005000NRG23140320230372893 14/03/2023 GURDEEP KAUR 2616005WL010622 GURDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694447 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 Gidderbaha PB-16-005-028-001/576
(Doulla) 		2616005000NRG23140320230372900 14/03/2023 PARAMJEET KAUR 2616005WL010622 PARAMJEET KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694173 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
31 Gidderbaha PB-16-005-028-001/70
(Doulla) 		2616005000NRG23140320230372910 14/03/2023 RANI 2616005WL010622 RANI 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694444 MRS RANI KAUR WO RANI SINGH STATE BANK OF INDIA(508548)
32 Gidderbaha PB-16-005-028-001/78
(Doulla) 		2616005000NRG23140320230372920 14/03/2023 JASMAIL KAUR 2616005WL010622 JASMAIL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694028 JASMAIL KAUR ICICI BANK LTD(508534)
33 Gidderbaha PB-16-005-028-001/85
(Doulla) 		2616005000NRG23140320230372924 14/03/2023 AMAR SINGH 2616005WL010622 AMAR SINGH 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495694172 AMAR SINGH ICICI BANK LTD(508534)
34 Gidderbaha PB-16-005-037-001/103
(Husnar) 		2616005000NRG23140320230367857 14/03/2023 SUKHJIT KAUR 2616005WL010594 SUKHJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694292 MANJIT KAUR ICICI BANK LTD(508534)
35 Gidderbaha PB-16-005-037-001/108
(Husnar) 		2616005000NRG23140320230367865 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694279 MANJIT KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-037-001/118
(Husnar) 		2616005000NRG23140320230367889 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694334 MANJEET KAUR ICICI BANK LTD(508534)
37 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23140320230368968 14/03/2023 KARAMJIT KAUR 2616005WL010597 KARAMJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694281 KARAMJIT KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-037-001/124
(Husnar) 		2616005000NRG23140320230367907 14/03/2023 BALJIT KAUR 2616005WL010594 BALJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694282 Mrs. BALJIT KAUR INDIAN BANK(607105)
39 Gidderbaha PB-16-005-037-001/128
(Husnar) 		2616005000NRG23140320230367912 14/03/2023 PARMJIT KAUR 2616005WL010594 PARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694037 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
40 Gidderbaha PB-16-005-037-001/132
(Husnar) 		2616005000NRG23140320230367939 14/03/2023 MANDEEP KAUR 2616005WL010594 MANDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694297 MANDEEP KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-037-001/133
(Husnar) 		2616005000NRG23140320230367945 14/03/2023 GURMEET KAUR 2616005WL010594 GURMEET KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694389 GURMEET KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-037-001/145
(Husnar) 		2616005000NRG23140320230368972 14/03/2023 JASPAL KAUR 2616005WL010597 JASPAL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694278 JASPAL KAUR ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-037-001/156
(Husnar) 		2616005000NRG23140320230368976 14/03/2023 SANDEEP KAUR 2616005WL010597 SANDEEP KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694280 SANDEEP KAUR ICICI BANK LTD(508534)
44 Gidderbaha PB-16-005-037-001/160
(Husnar) 		2616005000NRG23140320230367988 14/03/2023 SUKHPREET KAUR 2616005WL010594 SUKHPREET KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694354 SUKHPREET KAUR ICICI BANK LTD(508534)
45 Gidderbaha PB-16-005-037-001/162
(Husnar) 		2616005000NRG23140320230367998 14/03/2023 GURPREET KAUR 2616005WL010594 GURPREET KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694348 GURPREET KAUR ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-037-001/163
(Husnar) 		2616005000NRG23140320230368002 14/03/2023 PARMJIT KAUR 2616005WL010594 PARMJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694123 PARAMJIT KAUR ICICI BANK LTD(508534)
47 Gidderbaha PB-16-005-037-001/164
(Husnar) 		2616005000NRG23140320230368008 14/03/2023 MANDER KAUR 2616005WL010594 MANDER KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694286 MANDER KAUR ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-037-001/165
(Husnar) 		2616005000NRG23140320230368977 14/03/2023 AMRITPAL KAUR 2616005WL010597 AMRITPAL KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694341 AMRITPAL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
49 Gidderbaha PB-16-005-037-001/173
(Husnar) 		2616005000NRG23140320230368031 14/03/2023 SUKHJIT KAUR 2616005WL010594 SUKHJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694290 SUKHJIT KAUR ICICI BANK LTD(508534)
50 Gidderbaha PB-16-005-037-001/174
(Husnar) 		2616005000NRG23140320230368034 14/03/2023 HARPREET KAUR 2616005WL010594 HARPREET KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694251 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
51 Gidderbaha PB-16-005-037-001/180
(Husnar) 		2616005000NRG23140320230368980 14/03/2023 JASPREET KAUR 2616005WL010597 JASPREET KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694352 Mrs. JASPRIT KOUR CENTRAL BANK OF INDIA(607115)
52 Gidderbaha PB-16-005-037-001/192
(Husnar) 		2616005000NRG23140320230368096 14/03/2023 BALJINDER KAUR 2616005WL010594 BALJINDER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694288 BALJINDER KAUR ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-037-001/194
(Husnar) 		2616005000NRG23140320230368985 14/03/2023 BINDER KAUR 2616005WL010597 BINDER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694296 BINDER KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-037-001/197
(Husnar) 		2616005000NRG23140320230368103 14/03/2023 SUNDRA RANI 2616005WL010594 SUNDRA RANI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694284 SUNDRA RANI ICICI BANK LTD(508534)
55 Gidderbaha PB-16-005-037-001/21
(Husnar) 		2616005000NRG23140320230368988 14/03/2023 GURMEET KAUR 2616005WL010597 GURMEET KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694289 Ms. GURMIT KAUR W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
56 Gidderbaha PB-16-005-037-001/217
(Husnar) 		2616005000NRG23140320230368992 14/03/2023 KULWINDER KAUR 2616005WL010597 KULWINDER KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694291 KULWINDER KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-037-001/219
(Husnar) 		2616005000NRG23140320230368114 14/03/2023 GURDEEP KAUR 2616005WL010594 GURDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694293 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
58 Gidderbaha PB-16-005-037-001/222
(Husnar) 		2616005000NRG23140320230368118 14/03/2023 MANPREET KAUR 2616005WL010594 MANPREET KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694349 MANPREET KAUR ICICI BANK LTD(508534)
59 Gidderbaha PB-16-005-037-001/223
(Husnar) 		2616005000NRG23140320230368122 14/03/2023 GURDEEP KAUR 2616005WL010594 GURDEEP KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694398 KULWINDER KAUR ICICI BANK LTD(508534)
60 Gidderbaha PB-16-005-037-001/225
(Husnar) 		2616005000NRG23140320230368124 14/03/2023 MANOHAR SINGH 2616005WL010594 MANOHAR SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694452 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
61 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23140320230368133 14/03/2023 HARBANSH KAUR 2616005WL010594 HARBANSH KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694033 HARBANS KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-037-001/227
(Husnar) 		2616005000NRG23140320230368135 14/03/2023 KULWINDER KAUR 2616005WL010594 KULWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694089 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
63 Gidderbaha PB-16-005-037-001/228
(Husnar) 		2616005000NRG23140320230368995 14/03/2023 JEET SINGH 2616005WL010597 JEET SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694032 JIT SINGH ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-037-001/232
(Husnar) 		2616005000NRG23140320230368142 14/03/2023 MANDEEP KAUR 2616005WL010594 MANDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694333 MANDEEP KAUR ICICI BANK LTD(508534)
65 Gidderbaha PB-16-005-037-001/234
(Husnar) 		2616005000NRG23140320230368147 14/03/2023 SUKHWINDER KAUR 2616005WL010594 SUKHWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694402 Mrs. SUKHWINDER KAUR W/O TARSEM SINGH CENTRAL BANK OF INDIA(607115)
66 Gidderbaha PB-16-005-037-001/239
(Husnar) 		2616005000NRG23140320230369000 14/03/2023 GURMAIL KAUR 2616005WL010597 GURMAIL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694344 GURMAIL KAUR ICICI BANK LTD(508534)
67 Gidderbaha PB-16-005-037-001/239
(Husnar) 		2616005000NRG23140320230368999 14/03/2023 MAKHAN SING 2616005WL010597 MAKHAN SING 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694353 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
68 Gidderbaha PB-16-005-037-001/244
(Husnar) 		2616005000NRG23140320230368158 14/03/2023 RANI kaur 2616005WL010594 RANI kaur 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694335 RANI KAUR ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-037-001/247
(Husnar) 		2616005000NRG23140320230369001 14/03/2023 TARI SIGH 2616005WL010597 TARI SIGH 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694442 TARI ICICI BANK LTD(508534)
70 Gidderbaha PB-16-005-037-001/248
(Husnar) 		2616005000NRG23140320230369004 14/03/2023 SUKHDEV KAUR 2616005WL010597 SUKHDEV KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694337 SUKHDEV KAUR ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-037-001/249
(Husnar) 		2616005000NRG23140320230368169 14/03/2023 SARABJIT KAUR 2616005WL010594 SARABJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694383 SARABJEET KAUR ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-037-001/250
(Husnar) 		2616005000NRG23140320230368172 14/03/2023 SUKHPAL KAUR 2616005WL010594 SUKHPAL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694384 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
73 Gidderbaha PB-16-005-037-001/257
(Husnar) 		2616005000NRG23140320230368177 14/03/2023 SUKHPREET KAUR 2616005WL010594 SUKHPREET KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694347 SUKHPREET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
74 Gidderbaha PB-16-005-037-001/259
(Husnar) 		2616005000NRG23140320230369007 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694336 JASWINDER KAUR ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-037-001/266
(Husnar) 		2616005000NRG23140320230369012 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694394 JASWINDER KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 Gidderbaha PB-16-005-037-001/267
(Husnar) 		2616005000NRG23140320230369015 14/03/2023 JASWINDER KAUR 2616005WL010597 JASWINDER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694382 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
77 Gidderbaha PB-16-005-037-001/269
(Husnar) 		2616005000NRG23140320230368185 14/03/2023 CHARANJIT KAUR 2616005WL010594 CHARANJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694340 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
78 Gidderbaha PB-16-005-037-001/271
(Husnar) 		2616005000NRG23140320230368190 14/03/2023 HARBANS KAUR 2616005WL010594 HARBANS KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694385 HARBANS KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-037-001/274
(Husnar) 		2616005000NRG23140320230368191 14/03/2023 GURPAL KAUR 2616005WL010594 GURPAL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694403 Mrs. GURPAL KAUR W/O ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
80 Gidderbaha PB-16-005-037-001/275
(Husnar) 		2616005000NRG23140320230368196 14/03/2023 THANA SINGH 2616005WL010594 THANA SINGH 00089 CBIN0280332 282 282 Processed 03/04/2023 0495694454 THANA SINGH ICICI BANK LTD(508534)
81 Gidderbaha PB-16-005-037-001/277
(Husnar) 		2616005000NRG23140320230368197 14/03/2023 AMARJIT KAUR 2616005WL010594 AMARJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694299 AMARJIT KAUR ICICI BANK LTD(508534)
82 Gidderbaha PB-16-005-037-001/280
(Husnar) 		2616005000NRG23140320230368201 14/03/2023 KULWINDER KAUR 2616005WL010594 KULWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694390 KULWINDER KAUR ICICI BANK LTD(508534)
83 Gidderbaha PB-16-005-037-001/284
(Husnar) 		2616005000NRG23140320230369017 14/03/2023 MANPREET KAUR 2616005WL010597 MANPREET KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694342 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
84 Gidderbaha PB-16-005-037-001/285
(Husnar) 		2616005000NRG23140320230368206 14/03/2023 JASVIR KAUR 2616005WL010594 JASVIR KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694355 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
85 Gidderbaha PB-16-005-037-001/293
(Husnar) 		2616005000NRG23140320230369023 14/03/2023 PARMJIT KAUR 2616005WL010597 PARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694388 PARAMJIT KAUR WO THANA SINGH BANK OF INDIA(508505)
86 Gidderbaha PB-16-005-037-001/294
(Husnar) 		2616005000NRG23140320230368210 14/03/2023 TEJ SINGH 2616005WL010594 TEJ SINGH 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694387 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
87 Gidderbaha PB-16-005-037-001/299
(Husnar) 		2616005000NRG23140320230368212 14/03/2023 NASEEB KAUR 2616005WL010594 NASEEB KAUR 00089 CBIN0280332 282 282 Processed 03/04/2023 0495694332 Mrs. NASIB KAUR W/O BAWA SINGH CENTRAL BANK OF INDIA(607115)
88 Gidderbaha PB-16-005-037-001/3
(Husnar) 		2616005000NRG23140320230369024 14/03/2023 KRISHANA RANI 2616005WL010597 KRISHANA RANI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694330 KRISHNA ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-037-001/301
(Husnar) 		2616005000NRG23140320230369028 14/03/2023 PARWINDER KAUR 2616005WL010597 PARWINDER KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694090 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
90 Gidderbaha PB-16-005-037-001/303
(Husnar) 		2616005000NRG23140320230368217 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694030 JASBEER KAUR ICICI BANK LTD(508534)
91 Gidderbaha PB-16-005-037-001/309
(Husnar) 		2616005000NRG23140320230368220 14/03/2023 BALJIT KAUR 2616005WL010594 BALJIT KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694026 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
92 Gidderbaha PB-16-005-037-001/31
(Husnar) 		2616005000NRG23140320230368225 14/03/2023 GUDDI DEVI 2616005WL010594 GUDDI DEVI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694343 GUDDI ICICI BANK LTD(508534)
93 Gidderbaha PB-16-005-037-001/313
(Husnar) 		2616005000NRG23140320230368230 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694453 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
94 Gidderbaha PB-16-005-037-001/314
(Husnar) 		2616005000NRG23140320230368231 14/03/2023 LAJWANTI 2616005WL010594 LAJWANTI 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694440 LAJWANTI ICICI BANK LTD(508534)
95 Gidderbaha PB-16-005-037-001/315
(Husnar) 		2616005000NRG23140320230368233 14/03/2023 AMARJIT SINGH 2616005WL010594 AMARJIT SINGH 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694439 AMARJIT SINGH ICICI BANK LTD(508534)
96 Gidderbaha PB-16-005-037-001/319
(Husnar) 		2616005000NRG23140320230368238 14/03/2023 GURMEET KAUR 2616005WL010594 GURMEET KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694393 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
97 Gidderbaha PB-16-005-037-001/34
(Husnar) 		2616005000NRG23140320230369036 14/03/2023 kamaljit kaur 2616005WL010597 kamaljit kaur 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694160 KAMALJIT KAUR ICICI BANK LTD(508534)
98 Gidderbaha PB-16-005-037-001/385
(Husnar) 		2616005000NRG23140320230368291 14/03/2023 SUKHDEEP KAUR 2616005WL010594 SUKHDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694175 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
99 Gidderbaha PB-16-005-037-001/387
(Husnar) 		2616005000NRG23140320230368297 14/03/2023 AMARJEET KAUR 2616005WL010594 AMARJEET KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694072 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
100 Gidderbaha PB-16-005-037-001/388
(Husnar) 		2616005000NRG23140320230368298 14/03/2023 GOLO KAUR 2616005WL010594 GOLO KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694092 Mrs. GELO KAUR INDIAN BANK(607105)
101 Gidderbaha PB-16-005-037-001/39
(Husnar) 		2616005000NRG23140320230368302 14/03/2023 KULDEEP KAUR 2616005WL010594 KULDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694301 KULDEEP KAUR ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-037-001/412
(Husnar) 		2616005000NRG23140320230368319 14/03/2023 KARMJIT KAUR 2616005WL010594 KARMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694038 KARAMJIT KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-037-001/44
(Husnar) 		2616005000NRG23140320230368345 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694339 JASWINDER KAUR ICICI BANK LTD(508534)
104 Gidderbaha PB-16-005-037-001/456
(Husnar) 		2616005000NRG23140320230368358 14/03/2023 JOGINDER SINGH 2616005WL010594 JOGINDER SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694386 Mr. JUGINDER SINGH CENTRAL BANK OF INDIA(607115)
105 Gidderbaha PB-16-005-037-001/60
(Husnar) 		2616005000NRG23140320230369083 14/03/2023 SUKJIT KAUR 2616005WL010597 SUKJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694345 SUKHJIT KAUR ICICI BANK LTD(508534)
106 Gidderbaha PB-16-005-037-001/70
(Husnar) 		2616005000NRG23140320230369089 14/03/2023 SANDEEP KAUR 2616005WL010597 SANDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694034 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 Gidderbaha PB-16-005-037-001/73
(Husnar) 		2616005000NRG23140320230368419 14/03/2023 MUKAND SINGH 2616005WL010594 MUKAND SINGH 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694331 MUKAND SINGH ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-037-001/74
(Husnar) 		2616005000NRG23140320230368420 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694435 Mrs. JASVEER KAUR W/O MAJAR SINGH CENTRAL BANK OF INDIA(607115)
109 Gidderbaha PB-16-005-037-001/75
(Husnar) 		2616005000NRG23140320230369092 14/03/2023 SUKHDEEP KAUR 2616005WL010597 SUKHDEEP KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694395 SUKDEEP KAUR ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-037-001/77
(Husnar) 		2616005000NRG23140320230369093 14/03/2023 SARABJIT KAUR 2616005WL010597 SARABJIT KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694294 SARBJIT KAUR ICICI BANK LTD(508534)
111 Gidderbaha PB-16-005-037-001/79
(Husnar) 		2616005000NRG23140320230368425 14/03/2023 HARPREET KAUR 2616005WL010594 HARPREET KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694350 HARPREET KAUR ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-037-001/82
(Husnar) 		2616005000NRG23140320230368429 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694351 JASWINDER KAUR ICICI BANK LTD(508534)
113 Gidderbaha PB-16-005-037-001/85
(Husnar) 		2616005000NRG23140320230368433 14/03/2023 KARMJIT KAUR 2616005WL010594 KARMJIT KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694024 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
114 Gidderbaha PB-16-005-037-001/86
(Husnar) 		2616005000NRG23140320230368434 14/03/2023 VEERPAL KAUR 2616005WL010594 VEERPAL KAUR 00089 CBIN0280332 564 564 Processed 03/04/2023 0495694287 VEERPAL KAUR ICICI BANK LTD(508534)
115 Gidderbaha PB-16-005-037-001/87
(Husnar) 		2616005000NRG23140320230368437 14/03/2023 KULWANT KAUR 2616005WL010594 KULWANT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694295 KULWANT KAUR ICICI BANK LTD(508534)
116 Gidderbaha PB-16-005-037-001/89
(Husnar) 		2616005000NRG23140320230368441 14/03/2023 BALVEER SINGH 2616005WL010594 BALVEER SINGH 00089 CBIN0280332 846 846 Rejected 03/04/2023 0495694283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Gidderbaha PB-16-005-037-001/89
(Husnar) 		2616005000NRG23140320230368442 14/03/2023 GOLO KAUR 2616005WL010594 GOLO KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694285 GOLO KAUR CENTRAL BANK OF INDIA(607115)
118 Gidderbaha PB-16-005-037-001/9
(Husnar) 		2616005000NRG23140320230368444 14/03/2023 KARNAIL KAUR 2616005WL010594 KARNAIL KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495694346 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
119 Gidderbaha PB-16-005-037-001/92
(Husnar) 		2616005000NRG23140320230369095 14/03/2023 SARBJIT KAUR 2616005WL010597 SARBJIT KAUR 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0495694300 SARBJIT KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-037-001/98
(Husnar) 		2616005000NRG23140320230368448 14/03/2023 SUKHPREET KAUR 2616005WL010594 SUKHPREET KAUR 00089 CBIN0280332 846 846 Processed 03/04/2023 0495694399 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 119004 119004
121 Gidderbaha PB-16-005-037-001/111
(Husnar) 		2616005000NRG23140320230367871 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694074 JASVINDER KAUR ICICI BANK LTD(508534)
122 Gidderbaha PB-16-005-037-001/112
(Husnar) 		2616005000NRG23140320230367876 14/03/2023 NASIB KAUR 2616005WL010594 NASIB KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694803 NASIB KAUR ICICI BANK LTD(508534)
123 Gidderbaha PB-16-005-037-001/129
(Husnar) 		2616005000NRG23140320230368971 14/03/2023 SARBJIT KAUR 2616005WL010597 SARBJIT KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694801 SARABJIT KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-037-001/13
(Husnar) 		2616005000NRG23140320230367925 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694139 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
125 Gidderbaha PB-16-005-037-001/146
(Husnar) 		2616005000NRG23140320230367955 14/03/2023 GURMIT KAUR 2616005WL010594 GURMIT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694041 GURMIT KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-037-001/149
(Husnar) 		2616005000NRG23140320230367963 14/03/2023 IQBAL SINGH 2616005WL010594 IQBAL SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694203 IQBAL SINGH ICICI BANK LTD(508534)
127 Gidderbaha PB-16-005-037-001/149
(Husnar) 		2616005000NRG23140320230367964 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694039 MANJIT KAUR ICICI BANK LTD(508534)
128 Gidderbaha PB-16-005-037-001/172
(Husnar) 		2616005000NRG23140320230368028 14/03/2023 SATPAL KAUR 2616005WL010594 SATPAL KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694040 Mrs. SATPAL KAUR CENTRAL BANK OF INDIA(607115)
129 Gidderbaha PB-16-005-037-001/178
(Husnar) 		2616005000NRG23140320230368979 14/03/2023 GURPREET KAUR. 2616005WL010597 GURPREET KAUR. 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694159 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
130 Gidderbaha PB-16-005-037-001/184
(Husnar) 		2616005000NRG23140320230368041 14/03/2023 MANPREET KAUR 2616005WL010594 MANPREET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694036 MANPREET KAUR ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-037-001/188
(Husnar) 		2616005000NRG23140320230368982 14/03/2023 SHINDI URF NIKKI KAUR 2616005WL010597 SHINDI URF NIKKI KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694141 NIKI KAUR ICICI BANK LTD(508534)
132 Gidderbaha PB-16-005-037-001/209
(Husnar) 		2616005000NRG23140320230368106 14/03/2023 SUKHJIT KAUR 2616005WL010594 SUKHJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694031 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
133 Gidderbaha PB-16-005-037-001/226
(Husnar) 		2616005000NRG23140320230368994 14/03/2023 MANJIT SINGH 2616005WL010597 MANJIT SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694112 MANJEET SINGH ICICI BANK LTD(508534)
134 Gidderbaha PB-16-005-037-001/226
(Husnar) 		2616005000NRG23140320230368128 14/03/2023 NASIEB KAUR 2616005WL010594 NASIEB KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694122 NASIB KAUR ICICI BANK LTD(508534)
135 Gidderbaha PB-16-005-037-001/23
(Husnar) 		2616005000NRG23140320230368996 14/03/2023 SAROOP SINGH 2616005WL010597 SAROOP SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694181 SAROOP SINGH S/O SAJJAN SINGH R/O HUSNER PUNJAB GRAMIN BANK(607138)
136 Gidderbaha PB-16-005-037-001/243
(Husnar) 		2616005000NRG23140320230368156 14/03/2023 SUKHJIT KAUR 2616005WL010594 SUKHJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694707 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
137 Gidderbaha PB-16-005-037-001/261
(Husnar) 		2616005000NRG23140320230368184 14/03/2023 GURJEET KAUR 2616005WL010594 GURJEET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694338 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
138 Gidderbaha PB-16-005-037-001/263
(Husnar) 		2616005000NRG23140320230369008 14/03/2023 AMARJEET KAUR 2616005WL010597 AMARJEET KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694095 AMARJIT KAUR ICICI BANK LTD(508534)
139 Gidderbaha PB-16-005-037-001/286
(Husnar) 		2616005000NRG23140320230369020 14/03/2023 RAMANDEEP KAUR 2616005WL010597 RAMANDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694183 Mrs. RAMANDEEP KAUR W/O BUTTA SINGH CENTRAL BANK OF INDIA(607115)
140 Gidderbaha PB-16-005-037-001/305
(Husnar) 		2616005000NRG23140320230369030 14/03/2023 PARAMJIT KAUR 2616005WL010597 PARAMJIT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694437 Mrs. PARAMJIT KAUR W/O HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
141 Gidderbaha PB-16-005-037-001/321
(Husnar) 		2616005000NRG23140320230369031 14/03/2023 SIMRAN KAUR 2616005WL010597 SIMRAN KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694087 SIMRAN KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
142 Gidderbaha PB-16-005-037-001/323
(Husnar) 		2616005000NRG23140320230368242 14/03/2023 MANDEEP KAUR 2616005WL010594 MANDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694392 MANDEEP KAUR ICICI BANK LTD(508534)
143 Gidderbaha PB-16-005-037-001/327
(Husnar) 		2616005000NRG23140320230368246 14/03/2023 MANDEEP KAUR ALIAS SANDEEP KAUR 2616005WL010594 MANDEEP KAUR ALIAS SANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694043 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
144 Gidderbaha PB-16-005-037-001/328
(Husnar) 		2616005000NRG23140320230368247 14/03/2023 KULWINDER KAUR N 2616005WL010594 KULWINDER KAUR N 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694134 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 Gidderbaha PB-16-005-037-001/330
(Husnar) 		2616005000NRG23140320230368248 14/03/2023 NACHATTAR SINGH 2616005WL010594 NACHATTAR SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694085 NACHHATTAR SINGH ICICI BANK LTD(508534)
146 Gidderbaha PB-16-005-037-001/331
(Husnar) 		2616005000NRG23140320230368251 14/03/2023 SONA 2616005WL010594 SONA 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694401 SONA ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-037-001/335
(Husnar) 		2616005000NRG23140320230368254 14/03/2023 MANJEET KAUR 2616005WL010594 MANJEET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694075 MANJEET KAUR ICICI BANK LTD(508534)
148 Gidderbaha PB-16-005-037-001/338
(Husnar) 		2616005000NRG23140320230368261 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694073 JASWINDER KAUR ICICI BANK LTD(508534)
149 Gidderbaha PB-16-005-037-001/339
(Husnar) 		2616005000NRG23140320230369033 14/03/2023 PARAMJIT KAUR 2616005WL010597 PARAMJIT KAUR 00089 CBIN0284683 1128 1128 Rejected 03/04/2023 0495694071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Gidderbaha PB-16-005-037-001/343
(Husnar) 		2616005000NRG23140320230369038 14/03/2023 RAJVEER KAUR 2616005WL010597 RAJVEER KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694023 RAJVIR KAUR ICICI BANK LTD(508534)
151 Gidderbaha PB-16-005-037-001/344
(Husnar) 		2616005000NRG23140320230368264 14/03/2023 SATVEER KAUR 2616005WL010594 SATVEER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694706 SATVIR KAUR ICICI BANK LTD(508534)
152 Gidderbaha PB-16-005-037-001/349
(Husnar) 		2616005000NRG23140320230369039 14/03/2023 SANDEEP KAUR 2616005WL010597 SANDEEP KAUR 00089 CBIN0284683 1128 1128 Rejected 03/04/2023 0495694093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Gidderbaha PB-16-005-037-001/35
(Husnar) 		2616005000NRG23140320230368267 14/03/2023 PARMJIT KAUR 2616005WL010594 PARMJIT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694174 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
154 Gidderbaha PB-16-005-037-001/352
(Husnar) 		2616005000NRG23140320230368268 14/03/2023 GULJIT KAUR 2616005WL010594 GULJIT KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694076 GULJIT KAUR ICICI BANK LTD(508534)
155 Gidderbaha PB-16-005-037-001/353
(Husnar) 		2616005000NRG23140320230368271 14/03/2023 MALKEET KAUR 2616005WL010594 MALKEET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694400 Miss. MALKIT KAUR W/O KAKA SINGH CENTRAL BANK OF INDIA(607115)
156 Gidderbaha PB-16-005-037-001/357
(Husnar) 		2616005000NRG23140320230368274 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694086 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
157 Gidderbaha PB-16-005-037-001/359
(Husnar) 		2616005000NRG23140320230369044 14/03/2023 SARABJIT KAUR 2616005WL010597 SARABJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694084 SARABJIT KAUR ICICI BANK LTD(508534)
158 Gidderbaha PB-16-005-037-001/360
(Husnar) 		2616005000NRG23140320230369045 14/03/2023 SUKHPAL KAUR 2616005WL010597 SUKHPAL KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694078 SUKHPAL KAUR ICICI BANK LTD(508534)
159 Gidderbaha PB-16-005-037-001/361
(Husnar) 		2616005000NRG23140320230369048 14/03/2023 SUKHPREET KAUR 2616005WL010597 SUKHPREET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694396 SUKHPREET KAUR ICICI BANK LTD(508534)
160 Gidderbaha PB-16-005-037-001/362
(Husnar) 		2616005000NRG23140320230368279 14/03/2023 HARDEEP KAUR 2616005WL010594 HARDEEP KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694035 Mrs. HARDEEP KAUR INDIAN BANK(607105)
161 Gidderbaha PB-16-005-037-001/363
(Husnar) 		2616005000NRG23140320230369049 14/03/2023 RAJPAL KAUR 2616005WL010597 RAJPAL KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694042 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
162 Gidderbaha PB-16-005-037-001/365
(Husnar) 		2616005000NRG23140320230369050 14/03/2023 SUKHPAL KAUR 2616005WL010597 SUKHPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694240 SUKHPAL KAUR ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-037-001/37
(Husnar) 		2616005000NRG23140320230369053 14/03/2023 MANDER SINGH 2616005WL010597 MANDER SINGH 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694298 Mr. MANDER SINGH CENTRAL BANK OF INDIA(607115)
164 Gidderbaha PB-16-005-037-001/374
(Husnar) 		2616005000NRG23140320230368286 14/03/2023 SUKHPREET KAUR 2616005WL010594 SUKHPREET KAUR 00089 CBIN0284683 282 282 Rejected 03/04/2023 0495694135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Gidderbaha PB-16-005-037-001/376
(Husnar) 		2616005000NRG23140320230368287 14/03/2023 KARMJIT KAUR 2616005WL010594 KARMJIT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694800 Mrs. KARAMJIT KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
166 Gidderbaha PB-16-005-037-001/377
(Husnar) 		2616005000NRG23140320230368289 14/03/2023 RANI KAUR 2616005WL010594 RANI KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694799 RANI KAUR ICICI BANK LTD(508534)
167 Gidderbaha PB-16-005-037-001/393
(Husnar) 		2616005000NRG23140320230368305 14/03/2023 MAYA DEVI 2616005WL010594 MAYA DEVI 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694404 MAYA DEVI ICICI BANK LTD(508534)
168 Gidderbaha PB-16-005-037-001/395
(Husnar) 		2616005000NRG23140320230368306 14/03/2023 BALJINDER KAUR 2616005WL010594 BALJINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694144 BALJINDER KAUR ICICI BANK LTD(508534)
169 Gidderbaha PB-16-005-037-001/400
(Husnar) 		2616005000NRG23140320230369055 14/03/2023 SURJIT SINGH 2616005WL010597 SURJIT SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694451 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
170 Gidderbaha PB-16-005-037-001/401
(Husnar) 		2616005000NRG23140320230368311 14/03/2023 RANDEEP KAUR 2616005WL010594 RANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694129 RANDEEP KAUR PUNJAB & SIND BANK(607087)
171 Gidderbaha PB-16-005-037-001/404
(Husnar) 		2616005000NRG23140320230368312 14/03/2023 JASVIR KAUR 2616005WL010594 JASVIR KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694165 Mrs. JASVIR KAUR W/O BHINDER SINGH CENTRAL BANK OF INDIA(607115)
172 Gidderbaha PB-16-005-037-001/409
(Husnar) 		2616005000NRG23140320230368315 14/03/2023 SUKHPAL KAUR 2616005WL010594 SUKHPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694143 SUKHPAL KAUR ICICI BANK LTD(508534)
173 Gidderbaha PB-16-005-037-001/414
(Husnar) 		2616005000NRG23140320230369057 14/03/2023 MANINDER KAUR 2616005WL010597 MANINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694176 Mrs. MANINDER KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
174 Gidderbaha PB-16-005-037-001/416
(Husnar) 		2616005000NRG23140320230368320 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694166 LAKHWINDER KAUR ICICI BANK LTD(508534)
175 Gidderbaha PB-16-005-037-001/420
(Husnar) 		2616005000NRG23140320230368324 14/03/2023 PARDEEP KAUR 2616005WL010594 PARDEEP KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694377 PARDEEP KAUR ICICI BANK LTD(508534)
176 Gidderbaha PB-16-005-037-001/422
(Husnar) 		2616005000NRG23140320230368329 14/03/2023 SUMANDEEP KAUR 2616005WL010594 SUMANDEEP KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694128 Mrs. SUMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
177 Gidderbaha PB-16-005-037-001/423
(Husnar) 		2616005000NRG23140320230369059 14/03/2023 HARJINDER KAUR 2616005WL010597 HARJINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694180 Mrs. HARJINDER KAUR W/O KHERU SINGH CENTRAL BANK OF INDIA(607115)
178 Gidderbaha PB-16-005-037-001/424
(Husnar) 		2616005000NRG23140320230368333 14/03/2023 BINDER KAUR 2616005WL010594 BINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694167 Mrs. BINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
179 Gidderbaha PB-16-005-037-001/425
(Husnar) 		2616005000NRG23140320230368334 14/03/2023 AMANDEEP KAUR 2616005WL010594 AMANDEEP KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694130 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
180 Gidderbaha PB-16-005-037-001/426
(Husnar) 		2616005000NRG23140320230368335 14/03/2023 NIRMAL KAUR 2616005WL010594 NIRMAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694276 Mrs. NIRMAL KAUR WO LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
181 Gidderbaha PB-16-005-037-001/433
(Husnar) 		2616005000NRG23140320230369062 14/03/2023 NASIB KAUR 2616005WL010597 NASIB KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694275 NASIB KAUR ICICI BANK LTD(508534)
182 Gidderbaha PB-16-005-037-001/434
(Husnar) 		2616005000NRG23140320230368338 14/03/2023 KULWINDER KAUR 2616005WL010594 KULWINDER KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694088 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
183 Gidderbaha PB-16-005-037-001/435
(Husnar) 		2616005000NRG23140320230368339 14/03/2023 LAKHVEER KAUR 2616005WL010594 LAKHVEER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694138 LAKHVIR KAUR ICICI BANK LTD(508534)
184 Gidderbaha PB-16-005-037-001/444
(Husnar) 		2616005000NRG23140320230369064 14/03/2023 BEANT KAUR 2616005WL010597 BEANT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694518 Mrs. BEANT KAUR WO KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
185 Gidderbaha PB-16-005-037-001/452
(Husnar) 		2616005000NRG23140320230368355 14/03/2023 JASPREET KAUR 2616005WL010594 JASPREET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694145 JASPREET KAUR PUNJAB & SIND BANK(607087)
186 Gidderbaha PB-16-005-037-001/457
(Husnar) 		2616005000NRG23140320230368360 14/03/2023 RANI KAUR 2616005WL010594 RANI KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694132 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
187 Gidderbaha PB-16-005-037-001/493
(Husnar) 		2616005000NRG23140320230368375 14/03/2023 GURDEV KAUR 2616005WL010594 GURDEV KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694091 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
188 Gidderbaha PB-16-005-037-001/494
(Husnar) 		2616005000NRG23140320230368377 14/03/2023 MUKHTIAR KAUR 2616005WL010594 MUKHTIAR KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694438 Mrs. MUKHTIAR KAUR W/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
189 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23140320230368383 14/03/2023 BALJEET KAUR 2616005WL010594 BALJEET KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694376 Mrs. BALJIT KAUR W/O PAPPI SINGH CENTRAL BANK OF INDIA(607115)
190 Gidderbaha PB-16-005-037-001/501
(Husnar) 		2616005000NRG23140320230368385 14/03/2023 BALWINDER KAUR 2616005WL010594 BALWINDER KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694178 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
191 Gidderbaha PB-16-005-037-001/503
(Husnar) 		2616005000NRG23140320230369073 14/03/2023 KARAMJEET KAUR 2616005WL010597 KARAMJEET KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694473 Mrs. KARAMJIT KAUR W/O GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
192 Gidderbaha PB-16-005-037-001/504
(Husnar) 		2616005000NRG23140320230368388 14/03/2023 KANTA DEVI 2616005WL010594 KANTA DEVI 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694373 Mr. KANTA DEVI CENTRAL BANK OF INDIA(607115)
193 Gidderbaha PB-16-005-037-001/505
(Husnar) 		2616005000NRG23140320230368389 14/03/2023 SHINDER PAL KAUR 2616005WL010594 SHINDER PAL KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694146 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
194 Gidderbaha PB-16-005-037-001/511
(Husnar) 		2616005000NRG23140320230368393 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694179 Mrs. KULWINDER KAUR W/O SUKHA SINGH CENTRAL BANK OF INDIA(607115)
195 Gidderbaha PB-16-005-037-001/515
(Husnar) 		2616005000NRG23140320230369074 14/03/2023 BALWANT SINGH 2616005WL010597 BALWANT SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694125 Mr. BALWANT SINGH S/O PATHANA SINGH CENTRAL BANK OF INDIA(607115)
196 Gidderbaha PB-16-005-037-001/515
(Husnar) 		2616005000NRG23140320230369075 14/03/2023 GURMEET KAUR 2616005WL010597 GURMEET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694475 Mrs. GURMEET KAUR WO BALWANT SINGH CENTRAL BANK OF INDIA(607115)
197 Gidderbaha PB-16-005-037-001/516
(Husnar) 		2616005000NRG23140320230368397 14/03/2023 PARAMJEET KAUR 2616005WL010594 PARAMJEET KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694177 Mrs. PARAMJEET KAUR WO MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
198 Gidderbaha PB-16-005-037-001/518
(Husnar) 		2616005000NRG23140320230368400 14/03/2023 HARPREET KAUR 2616005WL010594 HARPREET KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694140 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
199 Gidderbaha PB-16-005-037-001/523
(Husnar) 		2616005000NRG23140320230368404 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694133 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
200 Gidderbaha PB-16-005-037-001/524
(Husnar) 		2616005000NRG23140320230368405 14/03/2023 RAJWANT KAUR 2616005WL010594 RAJWANT KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694137 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
201 Gidderbaha PB-16-005-037-001/527
(Husnar) 		2616005000NRG23140320230369078 14/03/2023 JASVEER KAUR 2616005WL010597 JASVEER KAUR 00089 CBIN0284683 846 846 Processed 03/04/2023 0495694147 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
202 Gidderbaha PB-16-005-037-001/528
(Husnar) 		2616005000NRG23140320230368409 14/03/2023 SATWANT KAUR 2616005WL010594 SATWANT KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694482 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
203 Gidderbaha PB-16-005-037-001/529
(Husnar) 		2616005000NRG23140320230369080 14/03/2023 SUKHPAL KAUR 2616005WL010597 SUKHPAL KAUR 00089 CBIN0284683 282 282 Processed 03/04/2023 0495694474 SUKHPAL KAUR ICICI BANK LTD(508534)
204 Gidderbaha PB-16-005-037-001/62
(Husnar) 		2616005000NRG23140320230369084 14/03/2023 SARBJIT KAUR 2616005WL010597 SARBJIT KAUR 00089 CBIN0284683 564 564 Processed 03/04/2023 0495694374 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
205 Gidderbaha PB-16-005-037-001/66
(Husnar) 		2616005000NRG23140320230369088 14/03/2023 SUKHJIT KAUR 2616005WL010597 SUKHJIT KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694124 Mrs. SUKHJIT KOUR CENTRAL BANK OF INDIA(607115)
206 Gidderbaha PB-16-005-037-001/71
(Husnar) 		2616005000NRG23140320230368418 14/03/2023 MAHINDER KAUR 2616005WL010594 MAHINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694142 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
207 Gidderbaha PB-16-005-037-001/88
(Husnar) 		2616005000NRG23140320230368438 14/03/2023 PARMJIT KAUR ALIAS RANJIT KAUR 2616005WL010594 PARMJIT KAUR ALIAS RANJIT KAUR 00089 CBIN0284683 1128 1128 Processed 03/04/2023 0495694802 RANJIT KAUR ICICI BANK LTD(508534)
208 Gidderbaha PB-16-005-055-001/38
(Bhundar) 		2616005000NRG23140320230371169 14/03/2023 SUKHWINDER KAUR 2616005WL010614 SUKHWINDER KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0495694646 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 91086 91086
209 Gidderbaha PB-16-005-023-001/96
(Bababnian) 		2616005000NRG23140320230370595 14/03/2023 GURPREET KAUR 2616005WL010610 GURPREET KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495694699 GURPREET KAUR ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-025-001/233
(Bhuttiwala) 		2616005000NRG23140320230376960 14/03/2023 DARSHAN SINGH 2616005WL010655 DARSHAN SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495694436 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
211 Gidderbaha PB-16-005-028-001/151
(Doulla) 		2616005000NRG23140320230372651 14/03/2023 MUTO KAUR 2616005WL010622 MUTO KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495694234 MEETO KAUR WO MALKEET SINGH UCO BANK(607066)
212 Gidderbaha PB-16-005-028-001/316
(Doulla) 		2616005000NRG23140320230372764 14/03/2023 SUKHMANDER SINGH 2616005WL010622 SUKHMANDER SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495694110 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
213 Gidderbaha PB-16-005-028-001/61
(Doulla) 		2616005000NRG23140320230372903 14/03/2023 NAND SINGH 2616005WL010622 NAND SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495694446 MR NAND SINGH SO LAL SINGH DSSO STATE BANK OF INDIA(508548)
214 Gidderbaha PB-16-005-028-001/74
(Doulla) 		2616005000NRG23140320230372916 14/03/2023 TEJ SINGH 2616005WL010622 TEJ SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495694503 TEK SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
215 Gidderbaha PB-16-005-028-001/76
(Doulla) 		2616005000NRG23140320230372918 14/03/2023 BHOPA SIN 2616005WL010622 BHOPA SIN 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495694576 BHOPA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
216 Gidderbaha PB-16-005-044-001/25
(Kothe Surgapuri) 		2616005000NRG23140320230369143 14/03/2023 BALDEV SINGH 2616005WL010598 BALDEV SINGH 00114 UTIB0SMCC01 564 564 Rejected 03/04/2023 0495694077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Gidderbaha PB-16-005-051-001/143
(Sahib Chand) 		2616005000NRG23140320230370133 14/03/2023 CHARNJIT KAUR 2616005WL010609 CHARNJIT KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495694509 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 Gidderbaha PB-16-005-055-001/159
(Bhundar) 		2616005000NRG23140320230370899 14/03/2023 SUKHDEEP KAUR. 2616005WL010614 SUKHDEEP KAUR. 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495694547 SUKHDEEP KAUR ICICI BANK LTD(508534)
219 Gidderbaha PB-16-005-055-001/167
(Bhundar) 		2616005000NRG23140320230369538 14/03/2023 DAROGA SINGH 2616005WL010603 DAROGA SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495694108 DAROGA SINGH & SUKHJIT KOUR NO FRILL PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
220 Gidderbaha PB-16-005-055-001/157
(Bhundar) 		2616005000NRG23140320230370895 14/03/2023 MANJIT KAUR 2616005WL010614 MANJIT KAUR 00152 HDFC0000431 282 282 Processed 03/04/2023 0495694709 PARAMJEET KAUR ICICI BANK LTD(508534)
221 Gidderbaha PB-16-005-055-001/375
(Bhundar) 		2616005000NRG23140320230371164 14/03/2023 SEEMA RANI 2616005WL010614 SEEMA RANI 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495694795 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 1692 1692
222 Gidderbaha PB-16-005-055-001/188
(Bhundar) 		2616005000NRG23140320230369543 14/03/2023 JAGJIT RAM 2616005WL010603 JAGJIT RAM 00152 HDFC0001482 564 564 Processed 03/04/2023 0495694555 JAGJIT RAM HDFC BANK LTD(607152)
SubTotal 564 564
223 Gidderbaha PB-16-005-028-001/513
(Doulla) 		2616005000NRG23140320230372888 14/03/2023 AMANDEEP KAUR 2616005WL010622 AMANDEEP KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495694202 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
224 Gidderbaha PB-16-005-028-001/548
(Doulla) 		2616005000NRG23140320230372892 14/03/2023 VEERPAL KAUR 2616005WL010622 VEERPAL KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495694520 Ms. Veerpal Kaur INDIAN BANK(607105)
225 Gidderbaha PB-16-005-037-001/153
(Husnar) 		2616005000NRG23140320230367975 14/03/2023 CHANAD SINGH 2616005WL010594 CHANAD SINGH 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495694171 CHAND SINGH ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-037-001/386
(Husnar) 		2616005000NRG23140320230368295 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495694201 MANJIT KAUR ICICI BANK LTD(508534)
227 Gidderbaha PB-16-005-037-001/447
(Husnar) 		2616005000NRG23140320230368351 14/03/2023 CHINDER KAUR 2616005WL010594 CHINDER KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495694512 CHHINDER KAUR ICICI BANK LTD(508534)
228 Gidderbaha PB-16-005-037-001/451
(Husnar) 		2616005000NRG23140320230368352 14/03/2023 MANJIT KAUR 2616005WL010594 MANJIT KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0495694170 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
229 Gidderbaha PB-16-005-055-001/181
(Bhundar) 		2616005000NRG23140320230370928 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495694552 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
230 Gidderbaha PB-16-005-028-001/430
(Doulla) 		2616005000NRG23140320230372854 14/03/2023 GORA SINGH 2616005WL010622 GORA SINGH 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495694568 GORA SINGH AXIS BANK(607153)
231 Gidderbaha PB-16-005-028-001/431
(Doulla) 		2616005000NRG23140320230372856 14/03/2023 HARJINDER KAUR 2616005WL010622 HARJINDER KAUR 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495694569 HARJINDER KAUR PUNJAB & SIND BANK(607087)
232 Gidderbaha PB-16-005-028-001/508
(Doulla) 		2616005000NRG23140320230372885 14/03/2023 BALJEET KAUR 2616005WL010622 BALJEET KAUR 00349 PSIB0000416 1128 1128 Processed 03/04/2023 0495694570 BALJIT KAUR PUNJAB & SIND BANK(607087)
233 Gidderbaha PB-16-005-028-001/70
(Doulla) 		2616005000NRG23140320230372909 14/03/2023 GURMAIL SINGH 2616005WL010622 GURMAIL SINGH 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495694571 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
234 Gidderbaha PB-16-005-045-001/137
(Kotli Ablu) 		2616005000NRG23140320230370128 14/03/2023 GURMEET KAUR 2616005WL010609 GURMEET KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495694574 GURMEET KAUR PUNJAB & SIND BANK(607087)
235 Gidderbaha PB-16-005-045-001/20
(Kotli Ablu) 		2616005000NRG23140320230370129 14/03/2023 PARMJIT KAUR 2616005WL010609 PARMJIT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495694572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
236 Gidderbaha PB-16-005-045-001/350
(Kotli Ablu) 		2616005000NRG23140320230370130 14/03/2023 SARBJEET KAUR 2616005WL010609 SARBJEET KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495694573 SARABJIT KAUR PUNJAB & SIND BANK(607087)
237 Gidderbaha PB-16-005-045-001/391
(Kotli Ablu) 		2616005000NRG23140320230370131 14/03/2023 JASWINDER KAUR 2616005WL010609 JASWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495694575 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
238 Gidderbaha PB-16-005-004-001/79
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370783 14/03/2023 PARAMJEET KAUR 2616005WL010611 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694325 PARAMJEET KAUR ICICI BANK LTD(508534)
239 Gidderbaha PB-16-005-028-001/468
(Doulla) 		2616005000NRG23140320230372870 14/03/2023 KALA SINGH 2616005WL010622 KALA SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694273 KALA SINGH AXIS BANK(607153)
240 Gidderbaha PB-16-005-037-001/16
(Husnar) 		2616005000NRG23140320230367986 14/03/2023 VIRYAM SINGH 2616005WL010594 VIRYAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694734 Mr. VARIYAM SINGH CENTRAL BANK OF INDIA(607115)
241 Gidderbaha PB-16-005-037-001/31
(Husnar) 		2616005000NRG23140320230368224 14/03/2023 JEET RAM 2616005WL010594 JEET RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694735 JIT SINGH ICICI BANK LTD(508534)
242 Gidderbaha PB-16-005-037-001/48
(Husnar) 		2616005000NRG23140320230368365 14/03/2023 RAM SINGH 2616005WL010594 RAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694736 RAM SINGH ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-037-001/49
(Husnar) 		2616005000NRG23140320230369069 14/03/2023 BALKARN SINGH 2616005WL010597 BALKARN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694763 BALKARN SINGH ICICI BANK LTD(508534)
244 Gidderbaha PB-16-005-055-001/109
(Bhundar) 		2616005000NRG23140320230370842 14/03/2023 SUKHJEET KAUR 2616005WL010614 SUKHJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694729 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
245 Gidderbaha PB-16-005-055-001/11
(Bhundar) 		2616005000NRG23140320230370843 14/03/2023 HARDEV KAUR 2616005WL010614 HARDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694787 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
246 Gidderbaha PB-16-005-055-001/110
(Bhundar) 		2616005000NRG23140320230370846 14/03/2023 SARBJIT KAUR 2616005WL010614 SARBJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694666 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
247 Gidderbaha PB-16-005-055-001/113
(Bhundar) 		2616005000NRG23140320230369522 14/03/2023 GURDASS SINGH 2616005WL010603 GURDASS SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694626 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
248 Gidderbaha PB-16-005-055-001/118
(Bhundar) 		2616005000NRG23140320230370851 14/03/2023 PARMINDER KAUR 2616005WL010614 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694782 PARMINDER KAUR W/O VAKIL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
249 Gidderbaha PB-16-005-055-001/121
(Bhundar) 		2616005000NRG23140320230370854 14/03/2023 VEERPAL KAUR 2616005WL010614 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694678 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
250 Gidderbaha PB-16-005-055-001/130
(Bhundar) 		2616005000NRG23140320230369525 14/03/2023 TARSEIM SINGH 2616005WL010603 TARSEIM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694785 TARSEM SINGH S/O BANTA SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
251 Gidderbaha PB-16-005-055-001/142
(Bhundar) 		2616005000NRG23140320230370867 14/03/2023 JAGDEEP SINGH 2616005WL010614 JAGDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694613 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
252 Gidderbaha PB-16-005-055-001/144
(Bhundar) 		2616005000NRG23140320230370870 14/03/2023 KARAMJEET KAUR 2616005WL010614 KARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694618 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
253 Gidderbaha PB-16-005-055-001/149
(Bhundar) 		2616005000NRG23140320230370875 14/03/2023 PRITPAL KAUR 2616005WL010614 PRITPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694665 PRITPAL KAUR ICICI BANK LTD(508534)
254 Gidderbaha PB-16-005-055-001/150
(Bhundar) 		2616005000NRG23140320230369530 14/03/2023 CHOTA SINGH 2616005WL010603 CHOTA SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694768 CHHOTA SINGH & SHAMSHER SINGH NO FRILL PUNJAB GRAMIN BANK(607138)
255 Gidderbaha PB-16-005-055-001/151
(Bhundar) 		2616005000NRG23140320230370883 14/03/2023 MANDEEP KAUR 2616005WL010614 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694765 MANDEEP KAUR ICICI BANK LTD(508534)
256 Gidderbaha PB-16-005-055-001/153
(Bhundar) 		2616005000NRG23140320230370884 14/03/2023 KULDEEP KAUR 2616005WL010614 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694738 KULDEEP KAUR ICICI BANK LTD(508534)
257 Gidderbaha PB-16-005-055-001/164
(Bhundar) 		2616005000NRG23140320230370908 14/03/2023 VEERPAL KAUR 2616005WL010614 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694621 MR KULVIR SINGH STATE BANK OF INDIA(508548)
258 Gidderbaha PB-16-005-055-001/167
(Bhundar) 		2616005000NRG23140320230370912 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694769 SUKHJIT KAUR ICICI BANK LTD(508534)
259 Gidderbaha PB-16-005-055-001/169
(Bhundar) 		2616005000NRG23140320230370917 14/03/2023 AMARJIT KAUR 2616005WL010614 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694630 AMARJIT KAUR ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-055-001/170
(Bhundar) 		2616005000NRG23140320230370918 14/03/2023 RAJINDER KAUR 2616005WL010614 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694713 RAJINDER KAUR ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-055-001/171
(Bhundar) 		2616005000NRG23140320230370921 14/03/2023 JASPREET KAUR 2616005WL010614 JASPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694774 JASPREET KAUR ICICI BANK LTD(508534)
262 Gidderbaha PB-16-005-055-001/19
(Bhundar) 		2616005000NRG23140320230369544 14/03/2023 THANA SINGH 2616005WL010603 THANA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694715 THANA SINGH PUNJAB GRAMIN BANK(607138)
263 Gidderbaha PB-16-005-055-001/190
(Bhundar) 		2616005000NRG23140320230370937 14/03/2023 SANDEEP KAUR 2616005WL010614 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694710 SANDEEP KAUR ICICI BANK LTD(508534)
264 Gidderbaha PB-16-005-055-001/194
(Bhundar) 		2616005000NRG23140320230370940 14/03/2023 NACHATER SINGH 2616005WL010614 NACHATER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694767 NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
265 Gidderbaha PB-16-005-055-001/197
(Bhundar) 		2616005000NRG23140320230370942 14/03/2023 KANTI BHAI 2616005WL010614 KANTI BHAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694624 MR MELA RAM STATE BANK OF INDIA(508548)
266 Gidderbaha PB-16-005-055-001/202
(Bhundar) 		2616005000NRG23140320230370951 14/03/2023 JASPREET KAUR 2616005WL010614 JASPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694680 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
267 Gidderbaha PB-16-005-055-001/203
(Bhundar) 		2616005000NRG23140320230370952 14/03/2023 JEETO 2616005WL010614 JEETO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694770 JITO PUNJAB GRAMIN BANK(607138)
268 Gidderbaha PB-16-005-055-001/207
(Bhundar) 		2616005000NRG23140320230369549 14/03/2023 SULKHAN SINGH 2616005WL010603 SULKHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694766 SULAKHAN SINGH & GURMAIL KAUR R/O BHUNDE PUNJAB GRAMIN BANK(607138)
269 Gidderbaha PB-16-005-055-001/208
(Bhundar) 		2616005000NRG23140320230370958 14/03/2023 SUKHMANDER KAUR 2616005WL010614 SUKHMANDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694771 SUKHMANDER KAUR HDFC BANK LTD(607152)
270 Gidderbaha PB-16-005-055-001/21
(Bhundar) 		2616005000NRG23140320230370960 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694562 PARAMJIT KAUR ICICI BANK LTD(508534)
271 Gidderbaha PB-16-005-055-001/210
(Bhundar) 		2616005000NRG23140320230369553 14/03/2023 JAGGA SINGH 2616005WL010603 JAGGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694783 JAGA SINGH ICICI BANK LTD(508534)
272 Gidderbaha PB-16-005-055-001/216
(Bhundar) 		2616005000NRG23140320230370965 14/03/2023 SERA KAUR 2616005WL010614 SERA KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694563 SEERA KAUR WO PAPU SINGH PUNJAB GRAMIN BANK(607138)
273 Gidderbaha PB-16-005-055-001/22
(Bhundar) 		2616005000NRG23140320230370966 14/03/2023 KARMJIT KAUR 2616005WL010614 KARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694712 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
274 Gidderbaha PB-16-005-055-001/222
(Bhundar) 		2616005000NRG23140320230369555 14/03/2023 MASSA SINGH 2616005WL010603 MASSA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694359 MASSA SINGH SO THANA SINGH PUNJAB GRAMIN BANK(607138)
275 Gidderbaha PB-16-005-055-001/224
(Bhundar) 		2616005000NRG23140320230370971 14/03/2023 GAGANDEEP KAUR 2616005WL010614 GAGANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694780 MRS GAGANDEEP KAUR WO VISAKHA SINGH STATE BANK OF INDIA(508548)
276 Gidderbaha PB-16-005-055-001/226
(Bhundar) 		2616005000NRG23140320230370975 14/03/2023 LACHHMI BAI 2616005WL010614 LACHHMI BAI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694732 LACHHMI BAI W/O CHAND RAM PUNJAB GRAMIN BANK(607138)
277 Gidderbaha PB-16-005-055-001/227
(Bhundar) 		2616005000NRG23140320230370978 14/03/2023 PALO BHAI 2616005WL010614 PALO BHAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694777 PALO BAI & BANTA RAM NO FRILL R/O BHUNDE PUNJAB GRAMIN BANK(607138)
278 Gidderbaha PB-16-005-055-001/236
(Bhundar) 		2616005000NRG23140320230370987 14/03/2023 SUKHWINDER KAUR 2616005WL010614 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694772 SUKHWINDER KAUR ICICI BANK LTD(508534)
279 Gidderbaha PB-16-005-055-001/241
(Bhundar) 		2616005000NRG23140320230370996 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694677 MR JASVIR SINGH STATE BANK OF INDIA(508548)
280 Gidderbaha PB-16-005-055-001/242
(Bhundar) 		2616005000NRG23140320230370999 14/03/2023 SANDEEP KAUR 2616005WL010614 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694667 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
281 Gidderbaha PB-16-005-055-001/250
(Bhundar) 		2616005000NRG23140320230371017 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694619 MANPREET KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
282 Gidderbaha PB-16-005-055-001/250
(Bhundar) 		2616005000NRG23140320230371016 14/03/2023 VAZIR SINGH 2616005WL010614 VAZIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694018 VAZIR SINGH URF KAKA SINGH PUNJAB GRAMIN BANK(607138)
283 Gidderbaha PB-16-005-055-001/252
(Bhundar) 		2616005000NRG23140320230371019 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694764 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
284 Gidderbaha PB-16-005-055-001/258
(Bhundar) 		2616005000NRG23140320230371026 14/03/2023 KALE BAI 2616005WL010614 KALE BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694776 KALE BAI PUNJAB GRAMIN BANK(607138)
285 Gidderbaha PB-16-005-055-001/259
(Bhundar) 		2616005000NRG23140320230371027 14/03/2023 SUKHWINDER KAUR 2616005WL010614 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694674 SUKHWINDER KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-055-001/260
(Bhundar) 		2616005000NRG23140320230369566 14/03/2023 GURMAIL SINGH 2616005WL010603 GURMAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694773 MR GURMEL SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
287 Gidderbaha PB-16-005-055-001/268
(Bhundar) 		2616005000NRG23140320230371034 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694775 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
288 Gidderbaha PB-16-005-055-001/27
(Bhundar) 		2616005000NRG23140320230369568 14/03/2023 MANGA SINGH 2616005WL010603 MANGA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694020 MANGA SINGH SO RAMAN SINGH PUNJAB GRAMIN BANK(607138)
289 Gidderbaha PB-16-005-055-001/27
(Bhundar) 		2616005000NRG23140320230369567 14/03/2023 RAMAN SINGH 2616005WL010603 RAMAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694731 RAMAN SINGH PUNJAB GRAMIN BANK(607138)
290 Gidderbaha PB-16-005-055-001/290
(Bhundar) 		2616005000NRG23140320230371065 14/03/2023 KESARI DEVI 2616005WL010614 KESARI DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694733 KESRI DEVI ICICI BANK LTD(508534)
291 Gidderbaha PB-16-005-055-001/3
(Bhundar) 		2616005000NRG23140320230371076 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694673 SUKHJIT KAUR ICICI BANK LTD(508534)
292 Gidderbaha PB-16-005-055-001/303
(Bhundar) 		2616005000NRG23140320230371080 14/03/2023 MUKHTAIR KAUR 2616005WL010614 MUKHTAIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694021 MUKHTIAR KAUR ICICI BANK LTD(508534)
293 Gidderbaha PB-16-005-055-001/310
(Bhundar) 		2616005000NRG23140320230371086 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694019 MANPREET KAUR WO NACHATER SINGH PUNJAB GRAMIN BANK(607138)
294 Gidderbaha PB-16-005-055-001/311
(Bhundar) 		2616005000NRG23140320230369577 14/03/2023 GURMEET SINGH 2616005WL010603 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694103 GURMEET SINGH SO NAB SINGH PUNJAB GRAMIN BANK(607138)
295 Gidderbaha PB-16-005-055-001/313
(Bhundar) 		2616005000NRG23140320230371090 14/03/2023 SUKHO 2616005WL010614 SUKHO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694788 SUKHPAL SINGH & SUKHO PUNJAB GRAMIN BANK(607138)
296 Gidderbaha PB-16-005-055-001/315
(Bhundar) 		2616005000NRG23140320230371092 14/03/2023 JASPREET KAUR URF MANPREET 2616005WL010614 JASPREET KAUR URF MANPREET 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694107 JASPREET KAUR HDFC BANK LTD(607152)
297 Gidderbaha PB-16-005-055-001/315
(Bhundar) 		2616005000NRG23140320230371091 14/03/2023 RANJIT KAUR 2616005WL010614 RANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694730 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
298 Gidderbaha PB-16-005-055-001/318
(Bhundar) 		2616005000NRG23140320230371096 14/03/2023 MAL RAM 2616005WL010614 MAL RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694728 MR MAL RAM STATE BANK OF INDIA(508548)
299 Gidderbaha PB-16-005-055-001/334
(Bhundar) 		2616005000NRG23140320230371117 14/03/2023 SANTOSH RANI 2616005WL010614 SANTOSH RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694672 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
300 Gidderbaha PB-16-005-055-001/343
(Bhundar) 		2616005000NRG23140320230371126 14/03/2023 GURPREET KAUR 2616005WL010614 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694683 GURPREET KAUR ICICI BANK LTD(508534)
301 Gidderbaha PB-16-005-055-001/362
(Bhundar) 		2616005000NRG23140320230369585 14/03/2023 RAJPAL SINGH 2616005WL010603 RAJPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694611 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
302 Gidderbaha PB-16-005-055-001/368
(Bhundar) 		2616005000NRG23140320230371152 14/03/2023 ARSHDEEP KAUR 2616005WL010614 ARSHDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694616 ARSHDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
303 Gidderbaha PB-16-005-055-001/369
(Bhundar) 		2616005000NRG23140320230371153 14/03/2023 BHINDER KAUR 2616005WL010614 BHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694622 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
304 Gidderbaha PB-16-005-055-001/378
(Bhundar) 		2616005000NRG23140320230369593 14/03/2023 JAGTAR SINGH 2616005WL010603 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694781 MASTER SONY SINGH UG JAGTAR SINGH STATE BANK OF INDIA(508548)
305 Gidderbaha PB-16-005-055-001/378
(Bhundar) 		2616005000NRG23140320230371168 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694625 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
306 Gidderbaha PB-16-005-055-001/383
(Bhundar) 		2616005000NRG23140320230371172 14/03/2023 SARABJIT KAUR 2616005WL010614 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694612 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
307 Gidderbaha PB-16-005-055-001/386
(Bhundar) 		2616005000NRG23140320230371178 14/03/2023 SHEELA KAUR 2616005WL010614 SHEELA KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694659 SHEELA KAUR PUNJAB GRAMIN BANK(607138)
308 Gidderbaha PB-16-005-055-001/387
(Bhundar) 		2616005000NRG23140320230369596 14/03/2023 BALTEJ SINGH 2616005WL010603 BALTEJ SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694662 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
309 Gidderbaha PB-16-005-055-001/391
(Bhundar) 		2616005000NRG23140320230371185 14/03/2023 RAJNI 2616005WL010614 RAJNI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694629 RAJNI WO JAGDISH RAI PUNJAB GRAMIN BANK(607138)
310 Gidderbaha PB-16-005-055-001/394
(Bhundar) 		2616005000NRG23140320230371192 14/03/2023 RENU KAUR 2616005WL010614 RENU KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694714 REENU KAUR WO SALWINDER SINGH PUNJAB GRAMIN BANK(607138)
311 Gidderbaha PB-16-005-055-001/397
(Bhundar) 		2616005000NRG23140320230371196 14/03/2023 GURPREET KAUR 2616005WL010614 GURPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694615 GURPREET KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
312 Gidderbaha PB-16-005-055-001/398
(Bhundar) 		2616005000NRG23140320230371197 14/03/2023 RAMANDEEP KAUR 2616005WL010614 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694675 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
313 Gidderbaha PB-16-005-055-001/399
(Bhundar) 		2616005000NRG23140320230371200 14/03/2023 KHUSHPREET KAUR 2616005WL010614 KHUSHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694669 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
314 Gidderbaha PB-16-005-055-001/406
(Bhundar) 		2616005000NRG23140320230371204 14/03/2023 SEHAJPREET KAUR 2616005WL010614 SEHAJPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694631 SAHAJPREET KAUR PUNJAB GRAMIN BANK(607138)
315 Gidderbaha PB-16-005-055-001/410
(Bhundar) 		2616005000NRG23140320230371209 14/03/2023 GAGANDEEP KAUR 2616005WL010614 GAGANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694620 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
316 Gidderbaha PB-16-005-055-001/411
(Bhundar) 		2616005000NRG23140320230371210 14/03/2023 NIRMAL KAUR 2616005WL010614 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694719 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
317 Gidderbaha PB-16-005-055-001/413
(Bhundar) 		2616005000NRG23140320230371213 14/03/2023 GOGA RANI 2616005WL010614 GOGA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694716 GOGA RANI PUNJAB GRAMIN BANK(607138)
318 Gidderbaha PB-16-005-055-001/417
(Bhundar) 		2616005000NRG23140320230371214 14/03/2023 PAWANDEEP KAUR 2616005WL010614 PAWANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694660 PAWANDEEP KAUR PUNJAB GRAMIN BANK(607138)
319 Gidderbaha PB-16-005-055-001/420
(Bhundar) 		2616005000NRG23140320230369600 14/03/2023 SATPAL SINGH 2616005WL010603 SATPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694661 MR SATPAL SINGH STATE BANK OF INDIA(508548)
320 Gidderbaha PB-16-005-055-001/422
(Bhundar) 		2616005000NRG23140320230369601 14/03/2023 JASVEER SINGH 2616005WL010603 JASVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694370 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gidderbaha PB-16-005-055-001/428
(Bhundar) 		2616005000NRG23140320230371217 14/03/2023 SANDEEP KAUR 2616005WL010614 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694718 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
322 Gidderbaha PB-16-005-055-001/434
(Bhundar) 		2616005000NRG23140320230371221 14/03/2023 SOMA BAI 2616005WL010614 SOMA BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694681 MRS SOMA BAI STATE BANK OF INDIA(508548)
323 Gidderbaha PB-16-005-055-001/44
(Bhundar) 		2616005000NRG23140320230371224 14/03/2023 SITO BAI 2616005WL010614 SITO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694671 SITO BAI PUNJAB GRAMIN BANK(607138)
324 Gidderbaha PB-16-005-055-001/445
(Bhundar) 		2616005000NRG23140320230371231 14/03/2023 SEMMA RANI 2616005WL010614 SEMMA RANI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694717 SEEMA RANI PUNJAB GRAMIN BANK(607138)
325 Gidderbaha PB-16-005-055-001/453
(Bhundar) 		2616005000NRG23140320230371234 14/03/2023 JAGSEER SINGH 2616005WL010614 JAGSEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694722 JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
326 Gidderbaha PB-16-005-055-001/454
(Bhundar) 		2616005000NRG23140320230371237 14/03/2023 PARVEEN KAUR 2616005WL010614 PARVEEN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694720 PARVEEN KAUR ICICI BANK LTD(508534)
327 Gidderbaha PB-16-005-055-001/456
(Bhundar) 		2616005000NRG23140320230371238 14/03/2023 SUKHWINDER KAUR 2616005WL010614 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694721 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
328 Gidderbaha PB-16-005-055-001/459
(Bhundar) 		2616005000NRG23140320230371243 14/03/2023 SEERO 2616005WL010614 SEERO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694670 SHEERO DO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
329 Gidderbaha PB-16-005-055-001/466
(Bhundar) 		2616005000NRG23140320230371245 14/03/2023 DEEPKA 2616005WL010614 DEEPKA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495694724 DEEPKA PUNJAB GRAMIN BANK(607138)
330 Gidderbaha PB-16-005-055-001/467
(Bhundar) 		2616005000NRG23140320230371246 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694371 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
331 Gidderbaha PB-16-005-055-001/477
(Bhundar) 		2616005000NRG23140320230371250 14/03/2023 HARBANS KAUR 2616005WL010614 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694372 HARBANS KAUR DO MENGAL SINGH PUNJAB NATIONAL BANK(508568)
332 Gidderbaha PB-16-005-055-001/478
(Bhundar) 		2616005000NRG23140320230371254 14/03/2023 SHIGARA SINGH 2616005WL010614 SHIGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694786 SHINGARA SINGH S/O SOHAN SINGH NO FRIL PUNJAB GRAMIN BANK(607138)
333 Gidderbaha PB-16-005-055-001/488
(Bhundar) 		2616005000NRG23140320230371259 14/03/2023 POOJA 2616005WL010614 POOJA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694623 POOJA W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
334 Gidderbaha PB-16-005-055-001/498
(Bhundar) 		2616005000NRG23140320230371261 14/03/2023 CHHINDER KAUR 2616005WL010614 CHHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694663 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
335 Gidderbaha PB-16-005-055-001/5
(Bhundar) 		2616005000NRG23140320230371262 14/03/2023 GURMEET KAUR 2616005WL010614 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694682 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
336 Gidderbaha PB-16-005-055-001/503
(Bhundar) 		2616005000NRG23140320230369608 14/03/2023 RAJWINDER SINGH 2616005WL010603 RAJWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694164 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
337 Gidderbaha PB-16-005-055-001/506
(Bhundar) 		2616005000NRG23140320230371274 14/03/2023 RAVEENA 2616005WL010614 RAVEENA 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495694537 MISS RAVEENA STATE BANK OF INDIA(508548)
338 Gidderbaha PB-16-005-055-001/51
(Bhundar) 		2616005000NRG23140320230369609 14/03/2023 SURJIT SINGH 2616005WL010603 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694658 SURJIT RAM PUNJAB GRAMIN BANK(607138)
339 Gidderbaha PB-16-005-055-001/54
(Bhundar) 		2616005000NRG23140320230369612 14/03/2023 PURAN CHAND 2616005WL010603 PURAN CHAND 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694664 MR PURAN CHAND STATE BANK OF INDIA(508548)
340 Gidderbaha PB-16-005-055-001/54
(Bhundar) 		2616005000NRG23140320230371278 14/03/2023 SAROJ RANI 2616005WL010614 SAROJ RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694679 SAROJ RANI PUNJAB GRAMIN BANK(607138)
341 Gidderbaha PB-16-005-055-001/55
(Bhundar) 		2616005000NRG23140320230371279 14/03/2023 SUKHWINDER KAUR 2616005WL010614 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694628 SUKHWINDER KAUR W/O JAGJIT RAM PUNJAB GRAMIN BANK(607138)
342 Gidderbaha PB-16-005-055-001/59
(Bhundar) 		2616005000NRG23140320230371290 14/03/2023 ANGREJ KAUR 2616005WL010614 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694627 MR KARAM SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
343 Gidderbaha PB-16-005-055-001/59
(Bhundar) 		2616005000NRG23140320230369620 14/03/2023 KARM SINGH 2616005WL010603 KARM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694779 KARAM SINGH SO SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
344 Gidderbaha PB-16-005-055-001/73
(Bhundar) 		2616005000NRG23140320230371306 14/03/2023 SUKHPREET KAUR 2616005WL010614 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694723 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
345 Gidderbaha PB-16-005-055-001/74
(Bhundar) 		2616005000NRG23140320230371309 14/03/2023 RAJPAL KAUR 2616005WL010614 RAJPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694614 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
346 Gidderbaha PB-16-005-055-001/8
(Bhundar) 		2616005000NRG23140320230371310 14/03/2023 RAJ KAUR 2616005WL010614 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694617 RAJ KAUR ICICI BANK LTD(508534)
347 Gidderbaha PB-16-005-055-001/80
(Bhundar) 		2616005000NRG23140320230371313 14/03/2023 JASVINDER KAUR 2616005WL010614 JASVINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495694668 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
348 Gidderbaha PB-16-005-055-001/81
(Bhundar) 		2616005000NRG23140320230371315 14/03/2023 PARAMJIT KAUR 2616005WL010614 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694609 MR BAGGA SINGH SO NATTA SINGH STATE BANK OF INDIA(508548)
349 Gidderbaha PB-16-005-055-001/82
(Bhundar) 		2616005000NRG23140320230369629 14/03/2023 ANOKH SINGH 2616005WL010603 ANOKH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495694778 ANOKH SINGH,BHINDER KAUR & AVTAR SINGH N PUNJAB GRAMIN BANK(607138)
350 Gidderbaha PB-16-005-055-001/89
(Bhundar) 		2616005000NRG23140320230371325 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694610 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
351 Gidderbaha PB-16-005-055-001/9
(Bhundar) 		2616005000NRG23140320230369635 14/03/2023 BINDER SINGH 2616005WL010603 BINDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495694784 MR BINDER SINGH STATE BANK OF INDIA(508548)
352 Gidderbaha PB-16-005-055-001/90
(Bhundar) 		2616005000NRG23140320230371329 14/03/2023 AMARJIT KAUR 2616005WL010614 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694711 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
353 Gidderbaha PB-16-005-055-001/93
(Bhundar) 		2616005000NRG23140320230371334 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495694676 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 152280 152280
354 Gidderbaha PB-16-005-055-001/371
(Bhundar) 		2616005000NRG23140320230371159 14/03/2023 JAGSEER SINGH 2616005WL010614 JAGSEER SINGH 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0495694564 JAGSEER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
355 Gidderbaha PB-16-005-023-001/226
(Bababnian) 		2616005000NRG23130320230358446 14/03/2023 Gurpal kaur 2616005WL010505 Gurpal kaur 00354 PUNB0019300 1692 1692 Processed 03/04/2023 0495694608 GURPAL KAUR AXIS BANK(607153)
356 Gidderbaha PB-16-005-028-001/306
(Doulla) 		2616005000NRG23140320230372758 14/03/2023 GURMEET SINGH 2616005WL010622 GURMEET SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0495694565 GURMEET SIGH AXIS BANK(607153)
357 Gidderbaha PB-16-005-037-001/436
(Husnar) 		2616005000NRG23140320230368342 14/03/2023 JASWINDER KAUR 2616005WL010594 JASWINDER KAUR 00354 PUNB0019300 1128 1128 Processed 03/04/2023 0495694566 JASVINDER KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
358 Gidderbaha PB-16-005-028-001/157
(Doulla) 		2616005000NRG23140320230372656 14/03/2023 KRISHAN SINGH 2616005WL010622 KRISHAN SINGH 00354 PUNB0063610 1692 1692 Processed 03/04/2023 0495694606 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
359 Gidderbaha PB-16-005-028-001/280
(Doulla) 		2616005000NRG23140320230372741 14/03/2023 RAMANDEEP SINGH 2616005WL010622 RAMANDEEP SINGH 00354 PUNB0063610 1410 1410 Processed 03/04/2023 0495694607 RAMANDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
360 Gidderbaha PB-16-005-028-001/76
(Doulla) 		2616005000NRG23140320230372919 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00354 PUNB0063610 1410 1410 Processed 03/04/2023 0495694578 JASVEER KAUR WO BHOPA SINGH PUNJAB NATIONAL BANK(508568)
361 Gidderbaha PB-16-005-028-001/95
(Doulla) 		2616005000NRG23140320230372929 14/03/2023 shinder kaur 2616005WL010622 shinder kaur 00354 PUNB0063610 1410 1410 Processed 03/04/2023 0495694579 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
362 Gidderbaha PB-16-005-037-001/285
(Husnar) 		2616005000NRG23140320230369018 14/03/2023 TARSEM SINGH 2616005WL010597 TARSEM SINGH 00354 PUNB0063610 1128 1128 Processed 03/04/2023 0495694567 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
363 Gidderbaha PB-16-005-037-001/498
(Husnar) 		2616005000NRG23140320230368382 14/03/2023 PAPPI SINGH 2616005WL010594 PAPPI SINGH 00354 PUNB0063610 846 846 Processed 03/04/2023 0495694577 PAPPI SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
364 Gidderbaha PB-16-005-055-001/105
(Bhundar) 		2616005000NRG23140320230370831 14/03/2023 CHARNJIT KAUR 2616005WL010614 CHARNJIT KAUR 00354 PUNB0165210 846 846 Processed 03/04/2023 0495694022 CHARANJIT KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
365 Gidderbaha PB-16-005-055-001/395
(Bhundar) 		2616005000NRG23140320230371193 14/03/2023 BIMLA 2616005WL010614 BIMLA 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495694391 BIMLA DEVI WO SHRI CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
366 Gidderbaha PB-16-005-028-001/128
(Doulla) 		2616005000NRG23140320230372636 14/03/2023 JASWANT KAUR 2616005WL010622 JASWANT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495694228 JASWANT KAUR ICICI BANK LTD(508534)
367 Gidderbaha PB-16-005-028-001/16
(Doulla) 		2616005000NRG23140320230372659 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495694098 Ms. Manjit Kaur . INDIAN BANK(607105)
368 Gidderbaha PB-16-005-028-001/187
(Doulla) 		2616005000NRG23140320230372668 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495694441 Mrs. JASVEER KAUR W/O CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
369 Gidderbaha PB-16-005-028-001/249
(Doulla) 		2616005000NRG23140320230372723 14/03/2023 BALDEV SINGH 2616005WL010622 BALDEV SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495694302 MR BALDEV SINGH STATE BANK OF INDIA(508548)
370 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23140320230372768 14/03/2023 GURJANT SINGH 2616005WL010622 GURJANT SINGH 00415 SBIN0001523 282 282 Rejected 03/04/2023 0495694052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Gidderbaha PB-16-005-028-001/4
(Doulla) 		2616005000NRG23140320230372821 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495694070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
372 Gidderbaha PB-16-005-028-001/476
(Doulla) 		2616005000NRG23140320230372873 14/03/2023 BALVEER KAUR 2616005WL010622 BALVEER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495694725 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
373 Gidderbaha PB-16-005-028-001/488
(Doulla) 		2616005000NRG23140320230372875 14/03/2023 PREET KAUR 2616005WL010622 PREET KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495694182 PREET KAUR INDUSIND BANK(607189)
374 Gidderbaha PB-16-005-037-001/13
(Husnar) 		2616005000NRG23140320230367923 14/03/2023 LAL SINGH 2616005WL010594 LAL SINGH 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495694508 MR LAL SINGH STATE BANK OF INDIA(508548)
375 Gidderbaha PB-16-005-037-001/244
(Husnar) 		2616005000NRG23140320230368165 14/03/2023 Ritu kaur 2616005WL010594 Ritu kaur 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495694397 MISS REETU KAUR STATE BANK OF INDIA(508548)
376 Gidderbaha PB-16-005-037-001/419
(Husnar) 		2616005000NRG23140320230368323 14/03/2023 SUKHPREET KAUR 2616005WL010594 SUKHPREET KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495694485 MANDEEP KAUR ICICI BANK LTD(508534)
377 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23140320230368327 14/03/2023 JAGROOP SINGH 2616005WL010594 JAGROOP SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495694483 JAGROOP SINGH ICICI BANK LTD(508534)
378 Gidderbaha PB-16-005-037-001/421
(Husnar) 		2616005000NRG23140320230368328 14/03/2023 SARBJIT KAUR 2616005WL010594 SARBJIT KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495694169 SARABJIT KAUR ICICI BANK LTD(508534)
379 Gidderbaha PB-16-005-037-001/492
(Husnar) 		2616005000NRG23140320230368372 14/03/2023 JASVEER KAUR 2616005WL010594 JASVEER KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495694484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
380 Gidderbaha PB-16-005-037-001/532
(Husnar) 		2616005000NRG23140320230369082 14/03/2023 JAGSEER SINGH 2616005WL010597 JAGSEER SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495694168 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
381 Gidderbaha PB-16-005-037-001/84
(Husnar) 		2616005000NRG23140320230368430 14/03/2023 IQBAL KAUR 2616005WL010594 IQBAL KAUR 00415 SBIN0001523 564 564 Processed 03/04/2023 0495694375 IQBAL KAUR ICICI BANK LTD(508534)
382 Gidderbaha PB-16-005-055-001/80
(Bhundar) 		2616005000NRG23140320230369628 14/03/2023 RAJA SINGH 2616005WL010603 RAJA SINGH 00415 SBIN0001523 846 846 Processed 03/04/2023 0495694726 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 20022 20022
383 Gidderbaha PB-16-005-044-001/1
(Kothe Surgapuri) 		2616005000NRG23140320230369096 14/03/2023 KULWINDER KAUR 2616005WL010598 KULWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495694741 KULWINDER KAUR W/O KAUR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
384 Gidderbaha PB-16-005-044-001/10
(Kothe Surgapuri) 		2616005000NRG23140320230369101 14/03/2023 MANJIT KAUR 2616005WL010598 MANJIT KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0495694126 JASVIR KAUR ICICI BANK LTD(508534)
385 Gidderbaha PB-16-005-044-001/108
(Kothe Surgapuri) 		2616005000NRG23140320230369107 14/03/2023 MANDEEP KAUR 2616005WL010598 MANDEEP KAUR 00415 SBIN0002339 564 564 Processed 03/04/2023 0495694465 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gidderbaha PB-16-005-044-001/11
(Kothe Surgapuri) 		2616005000NRG23140320230369108 14/03/2023 JARNAIL SINGH 2616005WL010598 JARNAIL SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495694136 JARNAIL SINGH ICICI BANK LTD(508534)
387 Gidderbaha PB-16-005-044-001/113
(Kothe Surgapuri) 		2616005000NRG23140320230369114 14/03/2023 MANJEET KAUR 2616005WL010598 MANJEET KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495694131 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 Gidderbaha PB-16-005-044-001/114
(Kothe Surgapuri) 		2616005000NRG23140320230369119 14/03/2023 Labh Singh 2616005WL010598 Labh Singh 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495694464 LABH SINGH SO KULDEEP SINGH PUNJAB & SIND BANK(607087)
389 Gidderbaha PB-16-005-044-001/12
(Kothe Surgapuri) 		2616005000NRG23140320230369120 14/03/2023 RAJINDER KAUR ALIAS HARJINDER KAUR 2616005WL010598 RAJINDER KAUR ALIAS HARJINDER KAUR 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495694064 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
390 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369127 14/03/2023 NASIB SINGH 2616005WL010598 NASIB SINGH 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495694460 NASIB SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
391 Gidderbaha PB-16-005-044-001/14
(Kothe Surgapuri) 		2616005000NRG23140320230369128 14/03/2023 SUKHJEET KAUR 2616005WL010598 SUKHJEET KAUR 00415 SBIN0002339 1128 1128 Processed 03/04/2023 0495694461 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
392 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369137 14/03/2023 BALJINDER KAUR 2616005WL010598 BALJINDER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495694127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
393 Gidderbaha PB-16-005-044-001/24
(Kothe Surgapuri) 		2616005000NRG23140320230369142 14/03/2023 JASVEER KAUR 2616005WL010598 JASVEER KAUR 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0495694463 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
394 Gidderbaha PB-16-005-044-001/26
(Kothe Surgapuri) 		2616005000NRG23140320230369151 14/03/2023 MAJOR SINGH 2616005WL010598 MAJOR SINGH 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495694462 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 15792 15792
395 Gidderbaha PB-16-005-055-001/172
(Bhundar) 		2616005000NRG23140320230370922 14/03/2023 SUKWINDER KAUR 2616005WL010614 SUKWINDER KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0495694551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
396 Gidderbaha PB-16-005-025-001/14
(Bhuttiwala) 		2616005000NRG23140320230376949 14/03/2023 HARMESH SINGH 2616005WL010655 HARMESH SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495694303 MR HARMESH SINGH STATE BANK OF INDIA(508548)
397 Gidderbaha PB-16-005-025-001/158
(Bhuttiwala) 		2616005000NRG23140320230376954 14/03/2023 NACHATER SINGH 2616005WL010655 NACHATER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694406 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
398 Gidderbaha PB-16-005-025-001/258
(Bhuttiwala) 		2616005000NRG23140320230376963 14/03/2023 BHOLA SINGH 2616005WL010655 BHOLA SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694727 MR BHOLA SINGH STATE BANK OF INDIA(508548)
399 Gidderbaha PB-16-005-025-001/259
(Bhuttiwala) 		2616005000NRG23140320230376966 14/03/2023 JASWANT SINGH 2616005WL010655 JASWANT SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495694740 JASWANT SINGH ICICI BANK LTD(508534)
400 Gidderbaha PB-16-005-025-001/312
(Bhuttiwala) 		2616005000NRG23140320230376969 14/03/2023 JAGROOP SINGH 2616005WL010655 JAGROOP SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694434 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
401 Gidderbaha PB-16-005-025-001/330
(Bhuttiwala) 		2616005000NRG23140320230376975 14/03/2023 JASWINDER SINGH 2616005WL010655 JASWINDER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694405 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
402 Gidderbaha PB-16-005-025-001/413
(Bhuttiwala) 		2616005000NRG23140320230376980 14/03/2023 KASHMIR SINGH 2616005WL010655 KASHMIR SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694407 MR KASMIR SINGH STATE BANK OF INDIA(508548)
403 Gidderbaha PB-16-005-025-001/421
(Bhuttiwala) 		2616005000NRG23140320230376983 14/03/2023 RAJU SINGH 2616005WL010655 RAJU SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694277 MR RAJU SINGH STATE BANK OF INDIA(508548)
404 Gidderbaha PB-16-005-025-001/474
(Bhuttiwala) 		2616005000NRG23140320230376984 14/03/2023 GURADITTA SINGH 2616005WL010655 GURADITTA SINGH 00415 SBIN0005728 282 282 Processed 03/04/2023 0495694184 MR GURDITTA SINGH STATE BANK OF INDIA(508548)
405 Gidderbaha PB-16-005-025-001/666
(Bhuttiwala) 		2616005000NRG23140320230376986 14/03/2023 GURWINDER SINGH 2616005WL010655 GURWINDER SINGH 00415 SBIN0005728 1128 1128 Processed 03/04/2023 0495694080 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
406 Gidderbaha PB-16-005-025-001/73
(Bhuttiwala) 		2616005000NRG23140320230376989 14/03/2023 JASMAIL SINGH 2616005WL010655 JASMAIL SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694083 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
407 Gidderbaha PB-16-005-025-001/79
(Bhuttiwala) 		2616005000NRG23140320230376995 14/03/2023 MAHAVEER SINGH 2616005WL010655 MAHAVEER SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0495694081 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
408 Gidderbaha PB-16-005-004-001/105
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370610 14/03/2023 PURRN 2616005WL010611 PURRN 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694188 MR PURAN SINGH SO THANA SINGH STATE BANK OF INDIA(508548)
409 Gidderbaha PB-16-005-004-001/108-B
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370613 14/03/2023 BINDER SINGH 2616005WL010611 BINDER SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694149 MR BINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
410 Gidderbaha PB-16-005-004-001/110
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370619 14/03/2023 CHAND SINGH 2616005WL010611 CHAND SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694119 MR CHAND SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
411 Gidderbaha PB-16-005-004-001/111
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370620 14/03/2023 PARMINDER KAUR 2616005WL010611 PARMINDER KAUR 00415 SBIN0050060 1692 1692 Rejected 03/04/2023 0495694153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Gidderbaha PB-16-005-004-001/113
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370621 14/03/2023 KULDEEP KAUR 2616005WL010611 KULDEEP KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495694753 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
413 Gidderbaha PB-16-005-004-001/116-B
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370623 14/03/2023 GINDER SINGH 2616005WL010611 GINDER SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694051 GINDER SINGH ICICI BANK LTD(508534)
414 Gidderbaha PB-16-005-004-001/117
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370626 14/03/2023 Parwinder kaur 2616005WL010611 Parwinder kaur 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694319 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
415 Gidderbaha PB-16-005-004-001/165
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370636 14/03/2023 HARDEV SINGH 2616005WL010611 HARDEV SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694156 HARDEV SINGH ICICI BANK LTD(508534)
416 Gidderbaha PB-16-005-004-001/166
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370637 14/03/2023 BINDERPAL KAUR 2616005WL010611 BINDERPAL KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694154 BINDERPAL KAUR ICICI BANK LTD(508534)
417 Gidderbaha PB-16-005-004-001/173
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370643 14/03/2023 sonu kaur 2616005WL010611 sonu kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694513 MRS SONU STATE BANK OF INDIA(508548)
418 Gidderbaha PB-16-005-004-001/18
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370647 14/03/2023 SHINDER KAUR 2616005WL010611 SHINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694467 MRS CHHINDER KAUR DSSO MUKTSAR PLA 16824 STATE BANK OF INDIA(508548)
419 Gidderbaha PB-16-005-004-001/184
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370652 14/03/2023 JASVEER KAUR 2616005WL010611 JASVEER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694155 JASVEER KAUR ICICI BANK LTD(508534)
420 Gidderbaha PB-16-005-004-001/19
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370657 14/03/2023 JASWINDER 2616005WL010611 JASWINDER 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694050 MRS JASWINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
421 Gidderbaha PB-16-005-004-001/19
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370653 14/03/2023 SUKHJIT KAUR 2616005WL010611 SUKHJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694326 MRS SUKHJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
422 Gidderbaha PB-16-005-004-001/199
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370659 14/03/2023 AMARJIT KAUR 2616005WL010611 AMARJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694320 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
423 Gidderbaha PB-16-005-004-001/2
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370660 14/03/2023 BALJIT KAURR 2616005WL010611 BALJIT KAURR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694049 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
424 Gidderbaha PB-16-005-004-001/2
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370662 14/03/2023 JAGDEV SINGH 2616005WL010611 JAGDEV SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495694523 MR JAGGA SINGH BINDER SINGH STATE BANK OF INDIA(508548)
425 Gidderbaha PB-16-005-004-001/20
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370663 14/03/2023 SUKHVEER KAUR 2616005WL010611 SUKHVEER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694151 MRS SUKHVIR KAUR WO JAGMEET SINGH STATE BANK OF INDIA(508548)
426 Gidderbaha PB-16-005-004-001/202
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370664 14/03/2023 AMANDEEP KAUR 2616005WL010611 AMANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694312 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
427 Gidderbaha PB-16-005-004-001/208
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370668 14/03/2023 Darshan Singh 2616005WL010611 Darshan Singh 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694466 DARSHAN SINGH AXIS BANK(607153)
428 Gidderbaha PB-16-005-004-001/210
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370670 14/03/2023 CHARNJIT KAUR 2616005WL010611 CHARNJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694535 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
429 Gidderbaha PB-16-005-004-001/22
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370673 14/03/2023 GURJIT KAUR 2616005WL010611 GURJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694380 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
430 Gidderbaha PB-16-005-004-001/220
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370678 14/03/2023 Ramandeep Kaur 2616005WL010611 Ramandeep Kaur 00415 SBIN0050060 564 564 Processed 03/04/2023 0495694472 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
431 Gidderbaha PB-16-005-004-001/226
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370679 14/03/2023 LOVEVIR KAUR 2616005WL010611 LOVEVIR KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694322 MRS LOVEVEER KAUR STATE BANK OF INDIA(508548)
432 Gidderbaha PB-16-005-004-001/241
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370684 14/03/2023 SANDEEP KAUR 2616005WL010611 SANDEEP KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694321 MRS SANDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
433 Gidderbaha PB-16-005-004-001/248
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370689 14/03/2023 Amardeep Kaur 2616005WL010611 Amardeep Kaur 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694323 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
434 Gidderbaha PB-16-005-004-001/28
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370690 14/03/2023 PAPPU SINGH 2616005WL010611 PAPPU SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694189 MR PAPPU SINGH STATE BANK OF INDIA(508548)
435 Gidderbaha PB-16-005-004-001/31
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370697 14/03/2023 BALJINDER KAUR 2616005WL010611 BALJINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694152 MRS BALJINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
436 Gidderbaha PB-16-005-004-001/34
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370702 14/03/2023 GURMIT KAUR 2616005WL010611 GURMIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694150 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
437 Gidderbaha PB-16-005-004-001/38
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370703 14/03/2023 SUKHDEV SINGH 2616005WL010611 SUKHDEV SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694120 SUKHDEV SINGH AXIS BANK(607153)
438 Gidderbaha PB-16-005-004-001/39
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370704 14/03/2023 CHARNJIT KAUR 2616005WL010611 CHARNJIT KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694315 CHARANJIT KAUR ICICI BANK LTD(508534)
439 Gidderbaha PB-16-005-004-001/4-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370708 14/03/2023 GURJIT KAUR 2616005WL010611 GURJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694309 MRS GURJIT KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
440 Gidderbaha PB-16-005-004-001/4-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370707 14/03/2023 NIKKA SINGH 2616005WL010611 NIKKA SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694521 MR NIKKA SINGH STATE BANK OF INDIA(508548)
441 Gidderbaha PB-16-005-004-001/41
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370709 14/03/2023 BUDH SINGH 2616005WL010611 BUDH SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495694522 MR BUDH SINGH STATE BANK OF INDIA(508548)
442 Gidderbaha PB-16-005-004-001/46
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370710 14/03/2023 KARTAR KAUR 2616005WL010611 KARTAR KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694148 MRS KARTAR KAUR MOHINDER SINGH STATE BANK OF INDIA(508548)
443 Gidderbaha PB-16-005-004-001/48
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370716 14/03/2023 JASVEER KAUR 2616005WL010611 JASVEER KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495694190 MRS JASVIR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
444 Gidderbaha PB-16-005-004-001/50
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370724 14/03/2023 AMARJIT KAUR 2616005WL010611 AMARJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694469 AMARJIT KAUR ICICI BANK LTD(508534)
445 Gidderbaha PB-16-005-004-001/50
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370723 14/03/2023 GURDEV SINGH 2616005WL010611 GURDEV SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694304 GURDEV SINGH AXIS BANK(607153)
446 Gidderbaha PB-16-005-004-001/51
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370725 14/03/2023 MANJIT KAUR ALIAS KARMJIT KAUR 2616005WL010611 MANJIT KAUR ALIAS KARMJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694471 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
447 Gidderbaha PB-16-005-004-001/52-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370730 14/03/2023 KIRANJEET KAUR 2616005WL010611 KIRANJEET KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694470 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
448 Gidderbaha PB-16-005-004-001/55
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370731 14/03/2023 BALWINDER SINGH 2616005WL010611 BALWINDER SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694804 MR BALWINDER SINGH SO WATOO RAM SINGH STATE BANK OF INDIA(508548)
449 Gidderbaha PB-16-005-004-001/56
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370734 14/03/2023 JEETO KAUR 2616005WL010611 JEETO KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694121 MRS JEETO KAUR STATE BANK OF INDIA(508548)
450 Gidderbaha PB-16-005-004-001/57
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370735 14/03/2023 JASWINDER K 2616005WL010611 JASWINDER K 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694814 JASWINDER KAUR ICICI BANK LTD(508534)
451 Gidderbaha PB-16-005-004-001/58
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370740 14/03/2023 SUKHPREET KAUR 2616005WL010611 SUKHPREET KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694317 MRS SOMA STATE BANK OF INDIA(508548)
452 Gidderbaha PB-16-005-004-001/62
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370746 14/03/2023 HARNAM KAUR 2616005WL010611 HARNAM KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694192 MRS HARNAM KAUR DSSO MUKTSAR PLA 85925 STATE BANK OF INDIA(508548)
453 Gidderbaha PB-16-005-004-001/62
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370745 14/03/2023 MALLI RAM 2616005WL010611 MALLI RAM 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694191 MR MALI RAM DSSO MUKTSAR PLA 85927 STATE BANK OF INDIA(508548)
454 Gidderbaha PB-16-005-004-001/64
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370752 14/03/2023 DAMAN KAUR 2616005WL010611 DAMAN KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694105 MRS DAMAN KAUR STATE BANK OF INDIA(508548)
455 Gidderbaha PB-16-005-004-001/66
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370753 14/03/2023 HARPREET KAUR 2616005WL010611 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495694316 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
456 Gidderbaha PB-16-005-004-001/67
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370758 14/03/2023 BANI KAUR 2616005WL010611 BANI KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694193 BANNI KAUR ICICI BANK LTD(508534)
457 Gidderbaha PB-16-005-004-001/68
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370759 14/03/2023 SANDEEP KAUR 2616005WL010611 SANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694308 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
458 Gidderbaha PB-16-005-004-001/70
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370766 14/03/2023 MALKIT KAUR 2616005WL010611 MALKIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495694194 MRS MALKIT KAURSHINDERPAL KAUR RAVINDERP STATE BANK OF INDIA(508548)
459 Gidderbaha PB-16-005-004-001/71
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370767 14/03/2023 RAMPYARI KAUR 2616005WL010611 RAMPYARI KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495694468 MRS RAM PIYARI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
460 Gidderbaha PB-16-005-004-001/77
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370777 14/03/2023 PARMJIT KAUR 2616005WL010611 PARMJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694195 PARAMJIT KAUR ICICI BANK LTD(508534)
461 Gidderbaha PB-16-005-004-001/78
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370782 14/03/2023 MANJIT KAUR 2616005WL010611 MANJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694196 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
462 Gidderbaha PB-16-005-004-001/8
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370784 14/03/2023 HARPREET KAUR 2616005WL010611 HARPREET KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694197 MRS HARPREET KAUR LAKHVIR SINGH STATE BANK OF INDIA(508548)
463 Gidderbaha PB-16-005-004-001/82
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370788 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694310 JASPREET KAUR ICICI BANK LTD(508534)
464 Gidderbaha PB-16-005-004-001/83-A
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370789 14/03/2023 SOMA RANI 2616005WL010611 SOMA RANI 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694104 SOMA RANI ICICI BANK LTD(508534)
465 Gidderbaha PB-16-005-004-001/85
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370794 14/03/2023 MURTI KAUR 2616005WL010611 MURTI KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694198 MRS MURTI KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
466 Gidderbaha PB-16-005-004-001/87
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370796 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694318 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
467 Gidderbaha PB-16-005-004-001/87
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370795 14/03/2023 SHINDI BHAI 2616005WL010611 SHINDI BHAI 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694306 MRS SHINDI BAI GAJJAN SINGH STATE BANK OF INDIA(508548)
468 Gidderbaha PB-16-005-004-001/88
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370803 14/03/2023 CHARNJIT KAUR 2616005WL010611 CHARNJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495694307 CHARANJIT KAUR ICICI BANK LTD(508534)
469 Gidderbaha PB-16-005-004-001/92
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370808 14/03/2023 HARINDER KAUR 2616005WL010611 HARINDER KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694311 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
470 Gidderbaha PB-16-005-004-001/94
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370810 14/03/2023 INDERJIT KAUR 2616005WL010611 INDERJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694313 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
471 Gidderbaha PB-16-005-004-001/97
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370811 14/03/2023 GURDEEP SINGH 2616005WL010611 GURDEEP SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495694305 MR GURDEEP SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
472 Gidderbaha PB-16-005-004-001/97
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370812 14/03/2023 GURWINDER KAUR 2616005WL010611 GURWINDER KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495694314 MRS GURWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 83190 83190
473 Gidderbaha PB-16-005-028-001/1
(Doulla) 		2616005000NRG23140320230372626 14/03/2023 JAGJIT KAUR 2616005WL010622 JAGJIT KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694117 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
474 Gidderbaha PB-16-005-028-001/103
(Doulla) 		2616005000NRG23140320230372627 14/03/2023 RATI RAM 2616005WL010622 RATI RAM 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694220 MR RATI RAM STATE BANK OF INDIA(508548)
475 Gidderbaha PB-16-005-028-001/107
(Doulla) 		2616005000NRG23140320230372628 14/03/2023 RAJA SINGH 2616005WL010622 RAJA SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694264 RAJA SINGH ICICI BANK LTD(508534)
476 Gidderbaha PB-16-005-028-001/107
(Doulla) 		2616005000NRG23140320230372629 14/03/2023 SUKHVINDER KAUR 2616005WL010622 SUKHVINDER KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694427 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
477 Gidderbaha PB-16-005-028-001/108
(Doulla) 		2616005000NRG23140320230372630 14/03/2023 KIRNJIT KAUR 2616005WL010622 KIRNJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694199 MRS KIRANJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
478 Gidderbaha PB-16-005-028-001/118
(Doulla) 		2616005000NRG23140320230372631 14/03/2023 SOMA RANI 2616005WL010622 SOMA RANI 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694260 MRS SOMA RANI STATE BANK OF INDIA(508548)
479 Gidderbaha PB-16-005-028-001/122
(Doulla) 		2616005000NRG23140320230372632 14/03/2023 GURMEL KAUR 2616005WL010622 GURMEL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694226 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
480 Gidderbaha PB-16-005-028-001/123
(Doulla) 		2616005000NRG23140320230372633 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694227 BALJIT KAUR ICICI BANK LTD(508534)
481 Gidderbaha PB-16-005-028-001/130
(Doulla) 		2616005000NRG23140320230372639 14/03/2023 NIRENDERPAL KAUR 2616005WL010622 NIRENDERPAL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694054 MRS NARINDERPAL KAUR W O NIRBHE SINGH STATE BANK OF INDIA(508548)
482 Gidderbaha PB-16-005-028-001/135
(Doulla) 		2616005000NRG23140320230372641 14/03/2023 SUKHMANDER KAUR 2616005WL010622 SUKHMANDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694158 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
483 Gidderbaha PB-16-005-028-001/136
(Doulla) 		2616005000NRG23140320230372642 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694229 JASWINDER KAUR ICICI BANK LTD(508534)
484 Gidderbaha PB-16-005-028-001/14
(Doulla) 		2616005000NRG23140320230372644 14/03/2023 GURPREET KAUR 2616005WL010622 GURPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694230 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
485 Gidderbaha PB-16-005-028-001/143
(Doulla) 		2616005000NRG23140320230372645 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694231 KULWINDER KAUR ICICI BANK LTD(508534)
486 Gidderbaha PB-16-005-028-001/144
(Doulla) 		2616005000NRG23140320230372646 14/03/2023 DALJIT KAUR 2616005WL010622 DALJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694210 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
487 Gidderbaha PB-16-005-028-001/146
(Doulla) 		2616005000NRG23140320230372649 14/03/2023 JARNAIL KAUR 2616005WL010622 JARNAIL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694232 JARNAIL KAUR ICICI BANK LTD(508534)
488 Gidderbaha PB-16-005-028-001/147
(Doulla) 		2616005000NRG23140320230372650 14/03/2023 KARMJIT KAUR 2616005WL010622 KARMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694233 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
489 Gidderbaha PB-16-005-028-001/153
(Doulla) 		2616005000NRG23140320230372653 14/03/2023 SURJEET KAUR 2616005WL010622 SURJEET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
490 Gidderbaha PB-16-005-028-001/159
(Doulla) 		2616005000NRG23140320230372658 14/03/2023 MALKIT KAUR 2616005WL010622 MALKIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694048 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
491 Gidderbaha PB-16-005-028-001/161
(Doulla) 		2616005000NRG23140320230372660 14/03/2023 CHARANJIT KAUR 2616005WL010622 CHARANJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694057 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
492 Gidderbaha PB-16-005-028-001/162
(Doulla) 		2616005000NRG23140320230372661 14/03/2023 MALKIT KAUR 2616005WL010622 MALKIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694429 MR MALKIT KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
493 Gidderbaha PB-16-005-028-001/163
(Doulla) 		2616005000NRG23140320230372662 14/03/2023 SUKHPREET KAUR 2616005WL010622 SUKHPREET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694235 SUKHPREET KAUR ICICI BANK LTD(508534)
494 Gidderbaha PB-16-005-028-001/169
(Doulla) 		2616005000NRG23140320230372663 14/03/2023 KARTAR KAUR 2616005WL010622 KARTAR KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694055 KARTAR KAUR W/O SH JEETA SINGH . PUNJAB & SIND BANK(607087)
495 Gidderbaha PB-16-005-028-001/171
(Doulla) 		2616005000NRG23140320230372664 14/03/2023 PREETO 2616005WL010622 PREETO 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694097 MRS PREETO RANI W O BALATI RAM STATE BANK OF INDIA(508548)
496 Gidderbaha PB-16-005-028-001/172
(Doulla) 		2616005000NRG23140320230372665 14/03/2023 KRISHNA KAUR 2616005WL010622 KRISHNA KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694258 MRS KARISHNA WO JIT SINGH STATE BANK OF INDIA(508548)
497 Gidderbaha PB-16-005-028-001/180
(Doulla) 		2616005000NRG23140320230372667 14/03/2023 GURDEEP KAUR 2616005WL010622 GURDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694761 MRS GURDEEP KAUR W O PARTAP SINGH STATE BANK OF INDIA(508548)
498 Gidderbaha PB-16-005-028-001/19
(Doulla) 		2616005000NRG23140320230372669 14/03/2023 KIRANJIT KAUR 2616005WL010622 KIRANJIT KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694236 MRS KIRANJEET KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
499 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23140320230372672 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694215 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 Gidderbaha PB-16-005-028-001/192
(Doulla) 		2616005000NRG23140320230372673 14/03/2023 RAJVEER KAUR 2616005WL010622 RAJVEER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694265 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
501 Gidderbaha PB-16-005-028-001/197
(Doulla) 		2616005000NRG23140320230372675 14/03/2023 TEJA SINGH 2616005WL010622 TEJA SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694237 MR TEJA SINGH STATE BANK OF INDIA(508548)
502 Gidderbaha PB-16-005-028-001/198
(Doulla) 		2616005000NRG23140320230372677 14/03/2023 CHARNJIT KAUR 2616005WL010622 CHARNJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694426 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
503 Gidderbaha PB-16-005-028-001/199
(Doulla) 		2616005000NRG23140320230372678 14/03/2023 NASIB KAUR 2616005WL010622 NASIB KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694742 MRS NASIB KAUR WO GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
504 Gidderbaha PB-16-005-028-001/200
(Doulla) 		2616005000NRG23140320230372679 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694238 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
505 Gidderbaha PB-16-005-028-001/208
(Doulla) 		2616005000NRG23140320230372682 14/03/2023 KULJITKAUR 2616005WL010622 KULJITKAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694099 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
506 Gidderbaha PB-16-005-028-001/209
(Doulla) 		2616005000NRG23140320230372684 14/03/2023 NAVJOT SINGH 2616005WL010622 NAVJOT SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694421 NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
507 Gidderbaha PB-16-005-028-001/209
(Doulla) 		2616005000NRG23140320230372683 14/03/2023 PARMJIT KAUR 2616005WL010622 PARMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694420 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
508 Gidderbaha PB-16-005-028-001/211
(Doulla) 		2616005000NRG23140320230372688 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694530 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
509 Gidderbaha PB-16-005-028-001/211
(Doulla) 		2616005000NRG23140320230372687 14/03/2023 PARGAT SINGH 2616005WL010622 PARGAT SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694455 MR PARGAT SINGH STATE BANK OF INDIA(508548)
510 Gidderbaha PB-16-005-028-001/213
(Doulla) 		2616005000NRG23140320230372689 14/03/2023 BALKAR SINGH 2616005WL010622 BALKAR SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694756 MR BALKAR SINGH STATE BANK OF INDIA(508548)
511 Gidderbaha PB-16-005-028-001/213
(Doulla) 		2616005000NRG23140320230372690 14/03/2023 PARAMJIT KAUR 2616005WL010622 PARAMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694213 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 Gidderbaha PB-16-005-028-001/215
(Doulla) 		2616005000NRG23140320230372691 14/03/2023 PARAMJIT KAUR 2616005WL010622 PARAMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694456 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
513 Gidderbaha PB-16-005-028-001/217
(Doulla) 		2616005000NRG23140320230372692 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694411 MRS BALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
514 Gidderbaha PB-16-005-028-001/218
(Doulla) 		2616005000NRG23140320230372693 14/03/2023 MANPREET KAUR 2616005WL010622 MANPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694457 MANPREET KAUR ICICI BANK LTD(508534)
515 Gidderbaha PB-16-005-028-001/225
(Doulla) 		2616005000NRG23140320230372696 14/03/2023 VEERPAL KAUR 2616005WL010622 VEERPAL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694458 VEERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
516 Gidderbaha PB-16-005-028-001/226
(Doulla) 		2616005000NRG23140320230372698 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694459 MRS KULWINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
517 Gidderbaha PB-16-005-028-001/226
(Doulla) 		2616005000NRG23140320230372699 14/03/2023 MAJOR SINGH 2616005WL010622 MAJOR SINGH 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694416 VKEEL SINGH PUNJAB & SIND BANK(607087)
518 Gidderbaha PB-16-005-028-001/228
(Doulla) 		2616005000NRG23140320230372701 14/03/2023 CHARANJIT KAUR 2616005WL010622 CHARANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694514 CHARANJIT KAUR ICICI BANK LTD(508534)
519 Gidderbaha PB-16-005-028-001/229
(Doulla) 		2616005000NRG23140320230372703 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694410 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
520 Gidderbaha PB-16-005-028-001/231
(Doulla) 		2616005000NRG23140320230372707 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694486 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
521 Gidderbaha PB-16-005-028-001/232
(Doulla) 		2616005000NRG23140320230372709 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 Gidderbaha PB-16-005-028-001/233
(Doulla) 		2616005000NRG23140320230372710 14/03/2023 RANJIT KAUR 2616005WL010622 RANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694487 RANJIT KAUR ICICI BANK LTD(508534)
523 Gidderbaha PB-16-005-028-001/236
(Doulla) 		2616005000NRG23140320230372711 14/03/2023 BEANT SINGH 2616005WL010622 BEANT SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694754 BIANT SINGH ICICI BANK LTD(508534)
524 Gidderbaha PB-16-005-028-001/237
(Doulla) 		2616005000NRG23140320230372714 14/03/2023 HARBANS KAUR 2616005WL010622 HARBANS KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694743 Ms. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
525 Gidderbaha PB-16-005-028-001/238
(Doulla) 		2616005000NRG23140320230372715 14/03/2023 SURJITKAUR 2616005WL010622 SURJITKAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694488 SURJIT KAUR ICICI BANK LTD(508534)
526 Gidderbaha PB-16-005-028-001/24
(Doulla) 		2616005000NRG23140320230372717 14/03/2023 CHOTO KAUR 2616005WL010622 CHOTO KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694060 Mrs. CHHOTO KAUR CENTRAL BANK OF INDIA(607115)
527 Gidderbaha PB-16-005-028-001/24
(Doulla) 		2616005000NRG23140320230372716 14/03/2023 KEHAR SINGH 2616005WL010622 KEHAR SINGH 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694489 KEHAR SINGH ICICI BANK LTD(508534)
528 Gidderbaha PB-16-005-028-001/241
(Doulla) 		2616005000NRG23140320230372718 14/03/2023 KARMJIT KAUR 2616005WL010622 KARMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694490 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
529 Gidderbaha PB-16-005-028-001/246
(Doulla) 		2616005000NRG23140320230372720 14/03/2023 PARMJIT KAUR 2616005WL010622 PARMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694100 MRS PARAMJIT KAUR WO AJAIB SINGH DSSO FS STATE BANK OF INDIA(508548)
530 Gidderbaha PB-16-005-028-001/247
(Doulla) 		2616005000NRG23140320230372722 14/03/2023 NASIB KAUR 2616005WL010622 NASIB KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694221 MRS NASIB KAUR STATE BANK OF INDIA(508548)
531 Gidderbaha PB-16-005-028-001/250
(Doulla) 		2616005000NRG23140320230372725 14/03/2023 SHINDERPAL KAUR 2616005WL010622 SHINDERPAL KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694813 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
532 Gidderbaha PB-16-005-028-001/252
(Doulla) 		2616005000NRG23140320230372726 14/03/2023 BANK 2616005WL010622 BANK 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694109 MR PALU SINGH STATE BANK OF INDIA(508548)
533 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23140320230372730 14/03/2023 BANK 2616005WL010622 BANK 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694491 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
534 Gidderbaha PB-16-005-028-001/255
(Doulla) 		2616005000NRG23140320230372729 14/03/2023 RAM SINGH 2616005WL010622 RAM SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694263 MR RAM SINGH STATE BANK OF INDIA(508548)
535 Gidderbaha PB-16-005-028-001/256
(Doulla) 		2616005000NRG23140320230372731 14/03/2023 PARAMJIT KAUR 2616005WL010622 PARAMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694492 MRS PARAMJIT KOUR STATE BANK OF INDIA(508548)
536 Gidderbaha PB-16-005-028-001/258
(Doulla) 		2616005000NRG23140320230372732 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
537 Gidderbaha PB-16-005-028-001/26
(Doulla) 		2616005000NRG23140320230372733 14/03/2023 JAGTAR SINGH 2616005WL010622 JAGTAR SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694364 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
538 Gidderbaha PB-16-005-028-001/26
(Doulla) 		2616005000NRG23140320230372734 14/03/2023 JASMAIL KAUR 2616005WL010622 JASMAIL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694752 MR JASMEL KAUR STATE BANK OF INDIA(508548)
539 Gidderbaha PB-16-005-028-001/261
(Doulla) 		2616005000NRG23140320230372735 14/03/2023 RANI KAUR 2616005WL010622 RANI KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694256 MRS RANI KAUR STATE BANK OF INDIA(508548)
540 Gidderbaha PB-16-005-028-001/263
(Doulla) 		2616005000NRG23140320230372736 14/03/2023 SUKHJINDER KAUR 2616005WL010622 SUKHJINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694044 MRS SUKHJINDER KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
541 Gidderbaha PB-16-005-028-001/264
(Doulla) 		2616005000NRG23140320230372737 14/03/2023 MEHAR SINGH 2616005WL010622 MEHAR SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694493 MR MEHAR SINGH SO DEVTA SINGH STATE BANK OF INDIA(508548)
542 Gidderbaha PB-16-005-028-001/274
(Doulla) 		2616005000NRG23140320230372738 14/03/2023 BALWANT KAUR 2616005WL010622 BALWANT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694494 BALWANT KAUR ICICI BANK LTD(508534)
543 Gidderbaha PB-16-005-028-001/275
(Doulla) 		2616005000NRG23140320230372739 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694495 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
544 Gidderbaha PB-16-005-028-001/285
(Doulla) 		2616005000NRG23140320230372742 14/03/2023 HARDEV SINGH 2616005WL010622 HARDEV SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694701 MR HARDEV SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
545 Gidderbaha PB-16-005-028-001/286
(Doulla) 		2616005000NRG23140320230372744 14/03/2023 MANPREET KAUR 2616005WL010622 MANPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694417 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
546 Gidderbaha PB-16-005-028-001/287
(Doulla) 		2616005000NRG23140320230372745 14/03/2023 RANJIT KAUR 2616005WL010622 RANJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694222 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
547 Gidderbaha PB-16-005-028-001/290
(Doulla) 		2616005000NRG23140320230372746 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694053 MRS JASPREET KAUR W O KALA SINGH STATE BANK OF INDIA(508548)
548 Gidderbaha PB-16-005-028-001/291
(Doulla) 		2616005000NRG23140320230372749 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694207 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
549 Gidderbaha PB-16-005-028-001/293
(Doulla) 		2616005000NRG23140320230372752 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694524 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
550 Gidderbaha PB-16-005-028-001/3
(Doulla) 		2616005000NRG23140320230372753 14/03/2023 SUKHDEV SINGH 2616005WL010622 SUKHDEV SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694755 MR SUKHDEV SINGHSOJANGIR SINGH DSSO STATE BANK OF INDIA(508548)
551 Gidderbaha PB-16-005-028-001/304
(Doulla) 		2616005000NRG23140320230372756 14/03/2023 SURJIT KAUR 2616005WL010622 SURJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694789 SURJIT KAUR ICICI BANK LTD(508534)
552 Gidderbaha PB-16-005-028-001/305
(Doulla) 		2616005000NRG23140320230372757 14/03/2023 RAJWINDER KAUR 2616005WL010622 RAJWINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694744 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
553 Gidderbaha PB-16-005-028-001/306
(Doulla) 		2616005000NRG23140320230372759 14/03/2023 PARAMJIT KAUR 2616005WL010622 PARAMJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694267 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
554 Gidderbaha PB-16-005-028-001/308
(Doulla) 		2616005000NRG23140320230372760 14/03/2023 HARWINDER KAUR 2616005WL010622 HARWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694224 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
555 Gidderbaha PB-16-005-028-001/310
(Doulla) 		2616005000NRG23140320230372761 14/03/2023 KULDEEP KAUR 2616005WL010622 KULDEEP KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694056 MRS KULDEEP KAUR W O MAINGAL SINGH STATE BANK OF INDIA(508548)
556 Gidderbaha PB-16-005-028-001/315
(Doulla) 		2616005000NRG23140320230372762 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694058 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
557 Gidderbaha PB-16-005-028-001/316
(Doulla) 		2616005000NRG23140320230372765 14/03/2023 SARBJIT KAUR 2616005WL010622 SARBJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694811 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
558 Gidderbaha PB-16-005-028-001/317
(Doulla) 		2616005000NRG23140320230372766 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694812 MRS JASWINDER KAUR W O JAGGA SINGH STATE BANK OF INDIA(508548)
559 Gidderbaha PB-16-005-028-001/32
(Doulla) 		2616005000NRG23140320230372767 14/03/2023 NIKKI KAUR 2616005WL010622 NIKKI KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694496 NIKKI KAUR ICICI BANK LTD(508534)
560 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23140320230372769 14/03/2023 AMANDEEP KAUR 2616005WL010622 AMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694045 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
561 Gidderbaha PB-16-005-028-001/323
(Doulla) 		2616005000NRG23140320230372770 14/03/2023 MURTI KAUR 2616005WL010622 MURTI KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694808 MRS MURTI KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
562 Gidderbaha PB-16-005-028-001/324
(Doulla) 		2616005000NRG23140320230372771 14/03/2023 MANPREET KAUR 2616005WL010622 MANPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694760 MRS MANPREET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
563 Gidderbaha PB-16-005-028-001/325
(Doulla) 		2616005000NRG23140320230372772 14/03/2023 TULSI SINGH 2616005WL010622 TULSI SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694790 TULSI SINGH ICICI BANK LTD(508534)
564 Gidderbaha PB-16-005-028-001/331
(Doulla) 		2616005000NRG23140320230372775 14/03/2023 GULAB SINGH 2616005WL010622 GULAB SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694525 MR GULAB SINGH S O MAKHAN SINGH STATE BANK OF INDIA(508548)
565 Gidderbaha PB-16-005-028-001/331
(Doulla) 		2616005000NRG23140320230372774 14/03/2023 MAKHAN SINGH 2616005WL010622 MAKHAN SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694209 MAKHAN SINGH ICICI BANK LTD(508534)
566 Gidderbaha PB-16-005-028-001/332
(Doulla) 		2616005000NRG23140320230372776 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694762 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
567 Gidderbaha PB-16-005-028-001/333
(Doulla) 		2616005000NRG23140320230372777 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694757 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
568 Gidderbaha PB-16-005-028-001/334
(Doulla) 		2616005000NRG23140320230372779 14/03/2023 AMANDEEP KAUR 2616005WL010622 AMANDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694046 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
569 Gidderbaha PB-16-005-028-001/336
(Doulla) 		2616005000NRG23140320230372780 14/03/2023 KULDEEP KAUR 2616005WL010622 KULDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694806 MRS KULDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
570 Gidderbaha PB-16-005-028-001/338
(Doulla) 		2616005000NRG23140320230372782 14/03/2023 PARKASH KAUR 2616005WL010622 PARKASH KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694791 PARKASH KAUR ICICI BANK LTD(508534)
571 Gidderbaha PB-16-005-028-001/339
(Doulla) 		2616005000NRG23140320230372784 14/03/2023 CHARNJIT KAUR 2616005WL010622 CHARNJIT KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694266 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
572 Gidderbaha PB-16-005-028-001/343
(Doulla) 		2616005000NRG23140320230372785 14/03/2023 MAHINDER KAUR 2616005WL010622 MAHINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694809 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
573 Gidderbaha PB-16-005-028-001/345
(Doulla) 		2616005000NRG23140320230372788 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694759 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
574 Gidderbaha PB-16-005-028-001/347
(Doulla) 		2616005000NRG23140320230372790 14/03/2023 DARSHAN SINGH 2616005WL010622 DARSHAN SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694798 DARSHAN SINGH ICICI BANK LTD(508534)
575 Gidderbaha PB-16-005-028-001/350
(Doulla) 		2616005000NRG23140320230372791 14/03/2023 GURPREET KAUR 2616005WL010622 GURPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694223 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
576 Gidderbaha PB-16-005-028-001/358
(Doulla) 		2616005000NRG23140320230372793 14/03/2023 SUKHPAL KAUR 2616005WL010622 SUKHPAL KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694793 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
577 Gidderbaha PB-16-005-028-001/359
(Doulla) 		2616005000NRG23140320230372794 14/03/2023 HARPREET KAUR 2616005WL010622 HARPREET KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694758 MISS JASANVEER KAUR UG HARPREET KAUR STATE BANK OF INDIA(508548)
578 Gidderbaha PB-16-005-028-001/36
(Doulla) 		2616005000NRG23140320230372795 14/03/2023 GURDEEP KAUR 2616005WL010622 GURDEEP KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694497 GURDEEP KAUR ICICI BANK LTD(508534)
579 Gidderbaha PB-16-005-028-001/361
(Doulla) 		2616005000NRG23140320230372796 14/03/2023 HARPREET KAUR 2616005WL010622 HARPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694419 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
580 Gidderbaha PB-16-005-028-001/362
(Doulla) 		2616005000NRG23140320230372797 14/03/2023 BALJEET KAUR 2616005WL010622 BALJEET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694534 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
581 Gidderbaha PB-16-005-028-001/364
(Doulla) 		2616005000NRG23140320230372798 14/03/2023 KIRANPAL KAUR 2616005WL010622 KIRANPAL KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694810 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
582 Gidderbaha PB-16-005-028-001/365
(Doulla) 		2616005000NRG23140320230372799 14/03/2023 GURWINDER SINGH 2616005WL010622 GURWINDER SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694116 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
583 Gidderbaha PB-16-005-028-001/365
(Doulla) 		2616005000NRG23140320230372800 14/03/2023 MANNU KAUR 2616005WL010622 MANNU KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694536 MRS MANNU KAUR STATE BANK OF INDIA(508548)
584 Gidderbaha PB-16-005-028-001/366
(Doulla) 		2616005000NRG23140320230372801 14/03/2023 PARAMJIT KAUR 2616005WL010622 PARAMJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 Gidderbaha PB-16-005-028-001/368
(Doulla) 		2616005000NRG23140320230372802 14/03/2023 KARAMJIT KAUR 2616005WL010622 KARAMJIT KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694807 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
586 Gidderbaha PB-16-005-028-001/370
(Doulla) 		2616005000NRG23140320230372803 14/03/2023 JAGSEER SINGH 2616005WL010622 JAGSEER SINGH 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694101 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
587 Gidderbaha PB-16-005-028-001/370
(Doulla) 		2616005000NRG23140320230372804 14/03/2023 SATPAL KAUR 2616005WL010622 SATPAL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694408 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
588 Gidderbaha PB-16-005-028-001/371
(Doulla) 		2616005000NRG23140320230372805 14/03/2023 DILPREET KAUR 2616005WL010622 DILPREET KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694414 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
589 Gidderbaha PB-16-005-028-001/372
(Doulla) 		2616005000NRG23140320230372806 14/03/2023 PARMJEET KAUR 2616005WL010622 PARMJEET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
590 Gidderbaha PB-16-005-028-001/381
(Doulla) 		2616005000NRG23140320230372807 14/03/2023 CHAND SINGH 2616005WL010622 CHAND SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694412 MR CHAND SINGH STATE BANK OF INDIA(508548)
591 Gidderbaha PB-16-005-028-001/386
(Doulla) 		2616005000NRG23140320230372813 14/03/2023 RAMANDEEP KAUR 2616005WL010622 RAMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694270 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
592 Gidderbaha PB-16-005-028-001/391
(Doulla) 		2616005000NRG23140320230372815 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694216 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
593 Gidderbaha PB-16-005-028-001/393
(Doulla) 		2616005000NRG23140320230372816 14/03/2023 KULDEEP KAUR 2616005WL010622 KULDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694206 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
594 Gidderbaha PB-16-005-028-001/394
(Doulla) 		2616005000NRG23140320230372817 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
595 Gidderbaha PB-16-005-028-001/396
(Doulla) 		2616005000NRG23140320230372818 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694225 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
596 Gidderbaha PB-16-005-028-001/399
(Doulla) 		2616005000NRG23140320230372820 14/03/2023 JASWINDER KAUR 2616005WL010622 JASWINDER KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694271 JASWINDER KAUR DO SHER SINGH PUNJAB NATIONAL BANK(508568)
597 Gidderbaha PB-16-005-028-001/40
(Doulla) 		2616005000NRG23140320230372823 14/03/2023 MANJIT KOUR 2616005WL010622 MANJIT KOUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694211 MANJIT KAUR ICICI BANK LTD(508534)
598 Gidderbaha PB-16-005-028-001/40
(Doulla) 		2616005000NRG23140320230372822 14/03/2023 ROSHAN SINGH 2616005WL010622 ROSHAN SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694259 ROSHAN SINGH ICICI BANK LTD(508534)
599 Gidderbaha PB-16-005-028-001/401
(Doulla) 		2616005000NRG23140320230372825 14/03/2023 SUKHJIT KAUR 2616005WL010622 SUKHJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694262 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
600 Gidderbaha PB-16-005-028-001/403
(Doulla) 		2616005000NRG23140320230372827 14/03/2023 KIRANPREET KAUR 2616005WL010622 KIRANPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694533 MRS KIRANPREET KAUR STATE BANK OF INDIA(508548)
601 Gidderbaha PB-16-005-028-001/406
(Doulla) 		2616005000NRG23140320230372832 14/03/2023 GURVINDER SINGH 2616005WL010622 GURVINDER SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694532 GURWINDER SINGH SO JUGINDER SINGH BANK OF INDIA(508505)
602 Gidderbaha PB-16-005-028-001/406
(Doulla) 		2616005000NRG23140320230372831 14/03/2023 SUKHVINDER KAUR 2616005WL010622 SUKHVINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694528 SUKHWINDER KAUR ICICI BANK LTD(508534)
603 Gidderbaha PB-16-005-028-001/413
(Doulla) 		2616005000NRG23140320230372836 14/03/2023 RAJVEER KAUR 2616005WL010622 RAJVEER KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694255 MRS RAJVEER KAUR W O MANPREET SINGH STATE BANK OF INDIA(508548)
604 Gidderbaha PB-16-005-028-001/414
(Doulla) 		2616005000NRG23140320230372838 14/03/2023 GURMEET KAUR 2616005WL010622 GURMEET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694214 MRS GURMEET KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
605 Gidderbaha PB-16-005-028-001/415
(Doulla) 		2616005000NRG23140320230372839 14/03/2023 SUKHPREET KAUR 2616005WL010622 SUKHPREET KAUR 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694261 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
606 Gidderbaha PB-16-005-028-001/416
(Doulla) 		2616005000NRG23140320230372840 14/03/2023 SUNITA RANI 2616005WL010622 SUNITA RANI 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694254 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
607 Gidderbaha PB-16-005-028-001/417
(Doulla) 		2616005000NRG23140320230372841 14/03/2023 AMANDEEP KAUR 2616005WL010622 AMANDEEP KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694269 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
608 Gidderbaha PB-16-005-028-001/418
(Doulla) 		2616005000NRG23140320230372842 14/03/2023 GURJANT SINGH 2616005WL010622 GURJANT SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694367 MR GURJANT SINGH STATE BANK OF INDIA(508548)
609 Gidderbaha PB-16-005-028-001/418
(Doulla) 		2616005000NRG23140320230372843 14/03/2023 SARABJIT KAUR 2616005WL010622 SARABJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694365 MRS SARABJIT KAUR GURJANT SINGH STATE BANK OF INDIA(508548)
610 Gidderbaha PB-16-005-028-001/419
(Doulla) 		2616005000NRG23140320230372844 14/03/2023 JASVEER KAUR 2616005WL010622 JASVEER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694272 JASVIR KAUR ICICI BANK LTD(508534)
611 Gidderbaha PB-16-005-028-001/42
(Doulla) 		2616005000NRG23140320230372845 14/03/2023 SUKJiT KAUR 2616005WL010622 SUKJiT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694218 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
612 Gidderbaha PB-16-005-028-001/421
(Doulla) 		2616005000NRG23140320230372847 14/03/2023 RAJPREET KAUR 2616005WL010622 RAJPREET KAUR 00415 SBIN0050214 282 282 Processed 03/04/2023 0495694529 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
613 Gidderbaha PB-16-005-028-001/424
(Doulla) 		2616005000NRG23140320230372848 14/03/2023 AMANDEEP KAUR 2616005WL010622 AMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694252 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
614 Gidderbaha PB-16-005-028-001/425
(Doulla) 		2616005000NRG23140320230372849 14/03/2023 SIMRAN 2616005WL010622 SIMRAN 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694253 MRS SIMRAN W O ROSHAN SINGH STATE BANK OF INDIA(508548)
615 Gidderbaha PB-16-005-028-001/426
(Doulla) 		2616005000NRG23140320230372850 14/03/2023 BALJIT KAUR 2616005WL010622 BALJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694431 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
616 Gidderbaha PB-16-005-028-001/428
(Doulla) 		2616005000NRG23140320230372851 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694425 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
617 Gidderbaha PB-16-005-028-001/43
(Doulla) 		2616005000NRG23140320230372852 14/03/2023 Bank 2616005WL010622 Bank 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694208 GURCHARN SINGH ICICI BANK LTD(508534)
618 Gidderbaha PB-16-005-028-001/431
(Doulla) 		2616005000NRG23140320230372855 14/03/2023 JAGSEER SINGH 2616005WL010622 JAGSEER SINGH 00415 SBIN0050214 564 564 Processed 03/04/2023 0495694423 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
619 Gidderbaha PB-16-005-028-001/438
(Doulla) 		2616005000NRG23140320230372858 14/03/2023 MALKIT SINGH 2616005WL010622 MALKIT SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694257 MALKEET SINGH UNION BANK OF INDIA(508500)
620 Gidderbaha PB-16-005-028-001/438
(Doulla) 		2616005000NRG23140320230372859 14/03/2023 PARMINDER KAUR 2616005WL010622 PARMINDER KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694268 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
621 Gidderbaha PB-16-005-028-001/44
(Doulla) 		2616005000NRG23140320230372860 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694415 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
622 Gidderbaha PB-16-005-028-001/441
(Doulla) 		2616005000NRG23140320230372862 14/03/2023 SUMANDEEP KAUR 2616005WL010622 SUMANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694430 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
623 Gidderbaha PB-16-005-028-001/444
(Doulla) 		2616005000NRG23140320230372865 14/03/2023 HARPREET KAUR 2616005WL010622 HARPREET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694422 MRS HARPRIT KAUR WO SUKHCHAN SINGH STATE BANK OF INDIA(508548)
624 Gidderbaha PB-16-005-028-001/465
(Doulla) 		2616005000NRG23140320230372869 14/03/2023 SUKHPREET KAUR 2616005WL010622 SUKHPREET KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694424 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
625 Gidderbaha PB-16-005-028-001/471
(Doulla) 		2616005000NRG23140320230372871 14/03/2023 SUKHVINDER KAUR 2616005WL010622 SUKHVINDER KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694531 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
626 Gidderbaha PB-16-005-028-001/475
(Doulla) 		2616005000NRG23140320230372872 14/03/2023 SUKHJEET KAUR 2616005WL010622 SUKHJEET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694517 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
627 Gidderbaha PB-16-005-028-001/477
(Doulla) 		2616005000NRG23140320230372874 14/03/2023 RAJWINDER KAUR 2616005WL010622 RAJWINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694432 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
628 Gidderbaha PB-16-005-028-001/498
(Doulla) 		2616005000NRG23140320230372882 14/03/2023 LEELA SINGH 2616005WL010622 LEELA SINGH 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694413 NEELA SINGH ICICI BANK LTD(508534)
629 Gidderbaha PB-16-005-028-001/511
(Doulla) 		2616005000NRG23140320230372887 14/03/2023 JASPREET KAUR 2616005WL010622 JASPREET KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694526 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
630 Gidderbaha PB-16-005-028-001/557
(Doulla) 		2616005000NRG23140320230372898 14/03/2023 SUKHRAJ SINGH 2616005WL010622 SUKHRAJ SINGH 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694515 MR SUKHRAJ SINGH STATE BANK OF INDIA(508548)
631 Gidderbaha PB-16-005-028-001/56
(Doulla) 		2616005000NRG23140320230372899 14/03/2023 NANAD SINGH 2616005WL010622 NANAD SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694805 NAND SINGH ICICI BANK LTD(508534)
632 Gidderbaha PB-16-005-028-001/58
(Doulla) 		2616005000NRG23140320230372901 14/03/2023 JASWINDER KAUR ALIAS CHHINDER KAUR 2616005WL010622 JASWINDER KAUR ALIAS CHHINDER KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694498 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
633 Gidderbaha PB-16-005-028-001/59
(Doulla) 		2616005000NRG23140320230372902 14/03/2023 CHHINDER KAUR 2616005WL010622 CHHINDER KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0495694212 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
634 Gidderbaha PB-16-005-028-001/68
(Doulla) 		2616005000NRG23140320230372904 14/03/2023 SUKHPREET KAUR 2616005WL010622 SUKHPREET KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694499 MRS SHUKHPRIT KAUR STATE BANK OF INDIA(508548)
635 Gidderbaha PB-16-005-028-001/69
(Doulla) 		2616005000NRG23140320230372905 14/03/2023 SUKHJIT KAUR ALIAS SURJIT 2616005WL010622 SUKHJIT KAUR ALIAS SURJIT 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694500 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
636 Gidderbaha PB-16-005-028-001/71
(Doulla) 		2616005000NRG23140320230372913 14/03/2023 MANJIT KAUR 2616005WL010622 MANJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694501 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
637 Gidderbaha PB-16-005-028-001/73
(Doulla) 		2616005000NRG23140320230372915 14/03/2023 JASPAL KAUR 2616005WL010622 JASPAL KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694502 JASPAL KAUR ICICI BANK LTD(508534)
638 Gidderbaha PB-16-005-028-001/74
(Doulla) 		2616005000NRG23140320230372917 14/03/2023 GURDEV KAUR 2616005WL010622 GURDEV KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694217 GURDEV KAUR ICICI BANK LTD(508534)
639 Gidderbaha PB-16-005-028-001/8
(Doulla) 		2616005000NRG23140320230372922 14/03/2023 RAM SING 2616005WL010622 RAM SING 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495694379 RAM SINGH ICICI BANK LTD(508534)
640 Gidderbaha PB-16-005-028-001/9
(Doulla) 		2616005000NRG23140320230372925 14/03/2023 PARMJIT KAUR 2616005WL010622 PARMJIT KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694504 MRS PARAMJIT KAUR W O GORA SINGH STATE BANK OF INDIA(508548)
641 Gidderbaha PB-16-005-028-001/90
(Doulla) 		2616005000NRG23140320230372926 14/03/2023 GURDEV KAUR 2616005WL010622 GURDEV KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694792 MRS GURDEV KAUR W O SUKHDEV SINGH STATE BANK OF INDIA(508548)
642 Gidderbaha PB-16-005-028-001/94
(Doulla) 		2616005000NRG23140320230372927 14/03/2023 SARABJIT KAUR 2616005WL010622 SARABJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694505 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
643 Gidderbaha PB-16-005-028-001/95
(Doulla) 		2616005000NRG23140320230372928 14/03/2023 KAUR SINGH 2616005WL010622 KAUR SINGH 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495694506 KAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gidderbaha PB-16-005-037-001/490
(Husnar) 		2616005000NRG23140320230368371 14/03/2023 RANI KAUR 2616005WL010594 RANI KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495694161 RANI KAUR ICICI BANK LTD(508534)
SubTotal 230394 230394
645 Gidderbaha PB-16-005-003-001/135
(Butter Shareen) 		2616005000NRG23140320230370122 14/03/2023 JASVEER KAUR 2616005WL010609 JASVEER KAUR 00415 SBIN0050480 1128 1128 Processed 03/04/2023 0495694185 JASVEER KAUR HDFC BANK LTD(607152)
646 Gidderbaha PB-16-005-003-001/20
(Butter Shareen) 		2616005000NRG23140320230370124 14/03/2023 SUKHMANDER KAUR 2616005WL010609 SUKHMANDER KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495694186 MRS SUKHMANDER KAURWOHARBANS SINGH STATE BANK OF INDIA(508548)
647 Gidderbaha PB-16-005-003-001/51
(Butter Shareen) 		2616005000NRG23140320230370125 14/03/2023 SARBJIT KAUR 2616005WL010609 SARBJIT KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495694187 MRS SARABAJIT KAUR WOGURJANT SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
648 Gidderbaha PB-16-005-037-001/336
(Husnar) 		2616005000NRG23140320230368256 14/03/2023 JASPAL KAUR 2616005WL010594 JASPAL KAUR 00415 SBIN0050496 1410 1410 Rejected 03/04/2023 0495694094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Gidderbaha PB-16-005-055-001/100
(Bhundar) 		2616005000NRG23140320230370819 14/03/2023 JASWINDER KAUR 2616005WL010614 JASWINDER KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
650 Gidderbaha PB-16-005-055-001/100
(Bhundar) 		2616005000NRG23140320230369518 14/03/2023 KALA SINGH 2616005WL010603 KALA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694510 MR KALA SINGH STATE BANK OF INDIA(508548)
651 Gidderbaha PB-16-005-055-001/101
(Bhundar) 		2616005000NRG23140320230370823 14/03/2023 SANDEEP KAUR 2616005WL010614 SANDEEP KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694538 MRS SANDEEP KAUR WO FARNAIL SINGH STATE BANK OF INDIA(508548)
652 Gidderbaha PB-16-005-055-001/104
(Bhundar) 		2616005000NRG23140320230370828 14/03/2023 HARJIT KAUR 2616005WL010614 HARJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694539 MRS HARJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
653 Gidderbaha PB-16-005-055-001/107
(Bhundar) 		2616005000NRG23140320230369521 14/03/2023 PAL SINGH 2616005WL010603 PAL SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694540 PAL SINGH & PARAMJIT KOUR NO FRIL PUNJAB GRAMIN BANK(607138)
654 Gidderbaha PB-16-005-055-001/108
(Bhundar) 		2616005000NRG23140320230370837 14/03/2023 MANVEER KAUR 2616005WL010614 MANVEER KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694541 MANVEER KAUR PUNJAB GRAMIN BANK(607138)
655 Gidderbaha PB-16-005-055-001/117
(Bhundar) 		2616005000NRG23140320230370848 14/03/2023 BALJINDER KAUR 2616005WL010614 BALJINDER KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694542 BALJINDER KAUR HDFC BANK LTD(607152)
656 Gidderbaha PB-16-005-055-001/127
(Bhundar) 		2616005000NRG23140320230370855 14/03/2023 SANDEEP KAUR 2616005WL010614 SANDEEP KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694543 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
657 Gidderbaha PB-16-005-055-001/131
(Bhundar) 		2616005000NRG23140320230370859 14/03/2023 HARBANS KAUR 2616005WL010614 HARBANS KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694544 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
658 Gidderbaha PB-16-005-055-001/132
(Bhundar) 		2616005000NRG23140320230370860 14/03/2023 CHHINDERPAL KAUR 2616005WL010614 CHHINDERPAL KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694357 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
659 Gidderbaha PB-16-005-055-001/138
(Bhundar) 		2616005000NRG23140320230369527 14/03/2023 BUTA SINGH 2616005WL010603 BUTA SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694477 BOOTA SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
660 Gidderbaha PB-16-005-055-001/140
(Bhundar) 		2616005000NRG23140320230370866 14/03/2023 JAGER SINGH 2616005WL010614 JAGER SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694545 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
661 Gidderbaha PB-16-005-055-001/155
(Bhundar) 		2616005000NRG23140320230370890 14/03/2023 JANGEER KAUR 2616005WL010614 JANGEER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694546 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
662 Gidderbaha PB-16-005-055-001/156
(Bhundar) 		2616005000NRG23140320230369534 14/03/2023 RAJ KUMAR 2616005WL010603 RAJ KUMAR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694061 MR RAJ KUMAR STATE BANK OF INDIA(508548)
663 Gidderbaha PB-16-005-055-001/158
(Bhundar) 		2616005000NRG23140320230370896 14/03/2023 KASHMIR KAUR 2616005WL010614 KASHMIR KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694702 JASVIR KAUR ICICI BANK LTD(508534)
664 Gidderbaha PB-16-005-055-001/16
(Bhundar) 		2616005000NRG23140320230369535 14/03/2023 BALJIT SINGH 2616005WL010603 BALJIT SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694703 BALJIT SINGH ICICI BANK LTD(508534)
665 Gidderbaha PB-16-005-055-001/161
(Bhundar) 		2616005000NRG23140320230370901 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
666 Gidderbaha PB-16-005-055-001/163
(Bhundar) 		2616005000NRG23140320230370905 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694548 GURDEV KAUR ICICI BANK LTD(508534)
667 Gidderbaha PB-16-005-055-001/165
(Bhundar) 		2616005000NRG23140320230370909 14/03/2023 SUKHDEV KAUR 2616005WL010614 SUKHDEV KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694549 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
668 Gidderbaha PB-16-005-055-001/168
(Bhundar) 		2616005000NRG23140320230370914 14/03/2023 KULWINDER KAUR 2616005WL010614 KULWINDER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694550 KULWINDER KAUR ICICI BANK LTD(508534)
669 Gidderbaha PB-16-005-055-001/174
(Bhundar) 		2616005000NRG23140320230369539 14/03/2023 LACHMAN SINGH 2616005WL010603 LACHMAN SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694329 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
670 Gidderbaha PB-16-005-055-001/177
(Bhundar) 		2616005000NRG23140320230370927 14/03/2023 SUKHPAL KAUR 2616005WL010614 SUKHPAL KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694704 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
671 Gidderbaha PB-16-005-055-001/182
(Bhundar) 		2616005000NRG23140320230369542 14/03/2023 DILBAGH SINGH 2616005WL010603 DILBAGH SINGH 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694553 DILBAG SINGH HDFC BANK LTD(607152)
672 Gidderbaha PB-16-005-055-001/185
(Bhundar) 		2616005000NRG23140320230370933 14/03/2023 RANI KAUR 2616005WL010614 RANI KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694554 MRS RANI STATE BANK OF INDIA(508548)
673 Gidderbaha PB-16-005-055-001/191
(Bhundar) 		2616005000NRG23140320230370938 14/03/2023 KAMALA DEVI 2616005WL010614 KAMALA DEVI 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694556 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
674 Gidderbaha PB-16-005-055-001/194
(Bhundar) 		2616005000NRG23140320230370941 14/03/2023 GURDEEP KAUR 2616005WL010614 GURDEEP KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694557 GURDIP KAUR ICICI BANK LTD(508534)
675 Gidderbaha PB-16-005-055-001/194
(Bhundar) 		2616005000NRG23140320230369546 14/03/2023 HARJINDER SINGH 2616005WL010603 HARJINDER SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694558 HARJINDER SINGH SO NACHHATTAR SINGH UCO BANK(607066)
676 Gidderbaha PB-16-005-055-001/199
(Bhundar) 		2616005000NRG23140320230370945 14/03/2023 PALA RAM 2616005WL010614 PALA RAM 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694559 PALA RAM ICICI BANK LTD(508534)
677 Gidderbaha PB-16-005-055-001/2
(Bhundar) 		2616005000NRG23140320230369547 14/03/2023 GURCHARN SINGH 2616005WL010603 GURCHARN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694163 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
678 Gidderbaha PB-16-005-055-001/201
(Bhundar) 		2616005000NRG23140320230370947 14/03/2023 NENNA RAM 2616005WL010614 NENNA RAM 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694560 NAINA RAM ICICI BANK LTD(508534)
679 Gidderbaha PB-16-005-055-001/202
(Bhundar) 		2616005000NRG23140320230370950 14/03/2023 BANSO KAUR 2616005WL010614 BANSO KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694561 BANSO KAUR PUNJAB GRAMIN BANK(607138)
680 Gidderbaha PB-16-005-055-001/208
(Bhundar) 		2616005000NRG23140320230369550 14/03/2023 SEWA SINGH 2616005WL010603 SEWA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694708 MR SEWA SINGH STATE BANK OF INDIA(508548)
681 Gidderbaha PB-16-005-055-001/213
(Bhundar) 		2616005000NRG23140320230370962 14/03/2023 BHINDER KAUR 2616005WL010614 BHINDER KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694356 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
682 Gidderbaha PB-16-005-055-001/221
(Bhundar) 		2616005000NRG23140320230369554 14/03/2023 DAWINDER SINGH 2616005WL010603 DAWINDER SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495694106 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
683 Gidderbaha PB-16-005-055-001/223
(Bhundar) 		2616005000NRG23140320230370970 14/03/2023 MANDEEP KAUR 2616005WL010614 MANDEEP KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694481 MANDEEP KAUR ICICI BANK LTD(508534)
684 Gidderbaha PB-16-005-055-001/23
(Bhundar) 		2616005000NRG23140320230369558 14/03/2023 JAGDEV SINGH 2616005WL010603 JAGDEV SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694580 JAGDEV SINGH ICICI BANK LTD(508534)
685 Gidderbaha PB-16-005-055-001/232
(Bhundar) 		2616005000NRG23140320230370983 14/03/2023 PARI BHAI 2616005WL010614 PARI BHAI 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694328 PARI ICICI BANK LTD(508534)
686 Gidderbaha PB-16-005-055-001/234
(Bhundar) 		2616005000NRG23140320230370984 14/03/2023 KASHMIR KAUR 2616005WL010614 KASHMIR KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694581 KASHMIR KAUR ICICI BANK LTD(508534)
687 Gidderbaha PB-16-005-055-001/237
(Bhundar) 		2616005000NRG23140320230370988 14/03/2023 BALJINDERKAUR 2616005WL010614 BALJINDERKAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694582 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
688 Gidderbaha PB-16-005-055-001/238
(Bhundar) 		2616005000NRG23140320230370989 14/03/2023 JANGIR KAUR 2616005WL010614 JANGIR KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694583 Jangir Kaur BANK OF BARODA(606985)
689 Gidderbaha PB-16-005-055-001/239
(Bhundar) 		2616005000NRG23140320230370992 14/03/2023 MANDEEP KAUR 2616005WL010614 MANDEEP KAUR 00415 SBIN0050496 282 282 Processed 03/04/2023 0495694584 MANDEEP KAUR HDFC BANK LTD(607152)
690 Gidderbaha PB-16-005-055-001/240
(Bhundar) 		2616005000NRG23140320230370993 14/03/2023 JASPAL KAUR 2616005WL010614 JASPAL KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694327 JASPAL KAUR ICICI BANK LTD(508534)
691 Gidderbaha PB-16-005-055-001/241
(Bhundar) 		2616005000NRG23140320230369559 14/03/2023 JASVEER SINGH 2616005WL010603 JASVEER SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694585 JASVEER SINGH ICICI BANK LTD(508534)
692 Gidderbaha PB-16-005-055-001/242
(Bhundar) 		2616005000NRG23140320230369562 14/03/2023 BALKARN SINGH 2616005WL010603 BALKARN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694586 BALKARAN SINGH & SANDEEP K R/O-BHUNDER N PUNJAB GRAMIN BANK(607138)
693 Gidderbaha PB-16-005-055-001/243
(Bhundar) 		2616005000NRG23140320230369563 14/03/2023 DARSHAN SINGH 2616005WL010603 DARSHAN SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694748 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
694 Gidderbaha PB-16-005-055-001/244
(Bhundar) 		2616005000NRG23140320230371004 14/03/2023 MANJIT KAUR 2616005WL010614 MANJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694587 MANJIT KAUR ICICI BANK LTD(508534)
695 Gidderbaha PB-16-005-055-001/246
(Bhundar) 		2616005000NRG23140320230371005 14/03/2023 HARBANS SINGH 2616005WL010614 HARBANS SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694588 HARBANS SINGH ICICI BANK LTD(508534)
696 Gidderbaha PB-16-005-055-001/246
(Bhundar) 		2616005000NRG23140320230371006 14/03/2023 HARJIT KAUR 2616005WL010614 HARJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694589 HARJEET KAUR INDUSIND BANK(607189)
697 Gidderbaha PB-16-005-055-001/249
(Bhundar) 		2616005000NRG23140320230371012 14/03/2023 HARPREET KAUR 2616005WL010614 HARPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694590 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
698 Gidderbaha PB-16-005-055-001/253
(Bhundar) 		2616005000NRG23140320230371021 14/03/2023 GURMIT SINGH 2616005WL010614 GURMIT SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694591 MR GURMEET SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
699 Gidderbaha PB-16-005-055-001/253
(Bhundar) 		2616005000NRG23140320230371022 14/03/2023 KULWINDER KAUR 2616005WL010614 KULWINDER KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694592 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
700 Gidderbaha PB-16-005-055-001/254
(Bhundar) 		2616005000NRG23140320230371023 14/03/2023 MANJIT KAUR 2616005WL010614 MANJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694593 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
701 Gidderbaha PB-16-005-055-001/260
(Bhundar) 		2616005000NRG23140320230371030 14/03/2023 HARPREET KAUR 2616005WL010614 HARPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694594 HARPREET KAUR ICICI BANK LTD(508534)
702 Gidderbaha PB-16-005-055-001/267
(Bhundar) 		2616005000NRG23140320230371033 14/03/2023 MANJIT KAUR 2616005WL010614 MANJIT KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694595 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
703 Gidderbaha PB-16-005-055-001/270
(Bhundar) 		2616005000NRG23140320230371038 14/03/2023 SUKHDEEP KAUR 2616005WL010614 SUKHDEEP KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694596 SUKHDEEP K SALWINDER S GURPREE T SINGH N PUNJAB GRAMIN BANK(607138)
704 Gidderbaha PB-16-005-055-001/271
(Bhundar) 		2616005000NRG23140320230371039 14/03/2023 AMRITPAL KAUR 2616005WL010614 AMRITPAL KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694597 AMRITPAL KAUR HDFC BANK LTD(607152)
705 Gidderbaha PB-16-005-055-001/272
(Bhundar) 		2616005000NRG23140320230371042 14/03/2023 AMARJIT KAUR 2616005WL010614 AMARJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694598 AMARJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
706 Gidderbaha PB-16-005-055-001/272
(Bhundar) 		2616005000NRG23140320230369572 14/03/2023 BHOLA SINGH 2616005WL010603 BHOLA SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694599 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
707 Gidderbaha PB-16-005-055-001/277
(Bhundar) 		2616005000NRG23140320230371044 14/03/2023 GURMEET KAUR 2616005WL010614 GURMEET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694600 GURMEET KAUR HDFC BANK LTD(607152)
708 Gidderbaha PB-16-005-055-001/278
(Bhundar) 		2616005000NRG23140320230371047 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694601 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
709 Gidderbaha PB-16-005-055-001/279
(Bhundar) 		2616005000NRG23140320230371048 14/03/2023 MUKHTIAR KAUR 2616005WL010614 MUKHTIAR KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694749 MUKHTIAR KAUR WO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
710 Gidderbaha PB-16-005-055-001/28
(Bhundar) 		2616005000NRG23140320230371051 14/03/2023 PYARO 2616005WL010614 PYARO 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694602 PYARO PUNJAB GRAMIN BANK(607138)
711 Gidderbaha PB-16-005-055-001/282
(Bhundar) 		2616005000NRG23140320230371052 14/03/2023 BALVEER KAUR 2616005WL010614 BALVEER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694603 MRS BALVIR KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
712 Gidderbaha PB-16-005-055-001/287
(Bhundar) 		2616005000NRG23140320230371055 14/03/2023 KULDEEP KAUR 2616005WL010614 KULDEEP KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694604 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
713 Gidderbaha PB-16-005-055-001/288
(Bhundar) 		2616005000NRG23140320230371056 14/03/2023 KULDEEP KAUR 2616005WL010614 KULDEEP KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694605 KULDEEP KAUR ICICI BANK LTD(508534)
714 Gidderbaha PB-16-005-055-001/289
(Bhundar) 		2616005000NRG23140320230371061 14/03/2023 GURJIT KAUR 2616005WL010614 GURJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694069 GURJIT KAUR HDFC BANK LTD(607152)
715 Gidderbaha PB-16-005-055-001/289
(Bhundar) 		2616005000NRG23140320230371060 14/03/2023 JASVEER KAUR 2616005WL010614 JASVEER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694632 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
716 Gidderbaha PB-16-005-055-001/29
(Bhundar) 		2616005000NRG23140320230371062 14/03/2023 MAHINDER KAUR 2616005WL010614 MAHINDER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694633 MAHINDER KAUR ICICI BANK LTD(508534)
717 Gidderbaha PB-16-005-055-001/290
(Bhundar) 		2616005000NRG23140320230369573 14/03/2023 CHARANJIT RAM 2616005WL010603 CHARANJIT RAM 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694634 MR CHARANJIT RAM STATE BANK OF INDIA(508548)
718 Gidderbaha PB-16-005-055-001/293
(Bhundar) 		2616005000NRG23140320230371067 14/03/2023 RANI KAUR 2616005WL010614 RANI KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694635 MR GORA SINGH STATE BANK OF INDIA(508548)
719 Gidderbaha PB-16-005-055-001/297
(Bhundar) 		2616005000NRG23140320230369576 14/03/2023 DHARMA SINGH 2616005WL010603 DHARMA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694636 MR DHARMA SINGH STATE BANK OF INDIA(508548)
720 Gidderbaha PB-16-005-055-001/297
(Bhundar) 		2616005000NRG23140320230371072 14/03/2023 SHINDERPAL KAUR 2616005WL010614 SHINDERPAL KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694637 CHHINDERPAL KAUR HDFC BANK LTD(607152)
721 Gidderbaha PB-16-005-055-001/302
(Bhundar) 		2616005000NRG23140320230371077 14/03/2023 INDERJEET KAUR 2616005WL010614 INDERJEET KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694638 INDERJIT KAUR W/O SHAVINDER SINGH PUNJAB GRAMIN BANK(607138)
722 Gidderbaha PB-16-005-055-001/304
(Bhundar) 		2616005000NRG23140320230371081 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694639 GURDEV KAUR W/O HOULDAR SINGH PUNJAB GRAMIN BANK(607138)
723 Gidderbaha PB-16-005-055-001/306
(Bhundar) 		2616005000NRG23140320230371084 14/03/2023 SUCHYAR KAUR 2616005WL010614 SUCHYAR KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694640 SUCHIAR KAUR ICICI BANK LTD(508534)
724 Gidderbaha PB-16-005-055-001/310
(Bhundar) 		2616005000NRG23140320230371085 14/03/2023 NACHATER SINGH 2616005WL010614 NACHATER SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694739 MR NACHATER SINGHSOBABUSINGH STATE BANK OF INDIA(508548)
725 Gidderbaha PB-16-005-055-001/313
(Bhundar) 		2616005000NRG23140320230369580 14/03/2023 SUKHPAL SINGH 2616005WL010603 SUKHPAL SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694115 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
726 Gidderbaha PB-16-005-055-001/32
(Bhundar) 		2616005000NRG23140320230371102 14/03/2023 IQBAL KAUR 2616005WL010614 IQBAL KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694641 IQBAL KAUR HDFC BANK LTD(607152)
727 Gidderbaha PB-16-005-055-001/320
(Bhundar) 		2616005000NRG23140320230371103 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694363 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
728 Gidderbaha PB-16-005-055-001/322
(Bhundar) 		2616005000NRG23140320230371106 14/03/2023 DARSHAN SINGH 2616005WL010614 DARSHAN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694428 MR DARSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
729 Gidderbaha PB-16-005-055-001/33
(Bhundar) 		2616005000NRG23140320230371108 14/03/2023 GURMAIL KAUR 2616005WL010614 GURMAIL KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694642 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
730 Gidderbaha PB-16-005-055-001/332
(Bhundar) 		2616005000NRG23140320230371111 14/03/2023 BHAWANJEET KAUR 2616005WL010614 BHAWANJEET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694747 MRS BHAWANJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
731 Gidderbaha PB-16-005-055-001/333
(Bhundar) 		2616005000NRG23140320230371112 14/03/2023 PARWINDER KAUR 2616005WL010614 PARWINDER KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694068 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
732 Gidderbaha PB-16-005-055-001/334
(Bhundar) 		2616005000NRG23140320230371116 14/03/2023 BUTA SINGH 2616005WL010614 BUTA SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694643 MR BUTA SINGH STATE BANK OF INDIA(508548)
733 Gidderbaha PB-16-005-055-001/34
(Bhundar) 		2616005000NRG23140320230371121 14/03/2023 PARMJIT KAUR 2616005WL010614 PARMJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694644 MRS PARAMJIT STATE BANK OF INDIA(508548)
734 Gidderbaha PB-16-005-055-001/340
(Bhundar) 		2616005000NRG23140320230371122 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694065 MR IQBAL SINGH SO NAIB SINGH STATE BANK OF INDIA(508548)
735 Gidderbaha PB-16-005-055-001/342
(Bhundar) 		2616005000NRG23140320230371125 14/03/2023 SARBJIT KAUR 2616005WL010614 SARBJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694746 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
736 Gidderbaha PB-16-005-055-001/344
(Bhundar) 		2616005000NRG23140320230369581 14/03/2023 GURMEET SINGH 2616005WL010603 GURMEET SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694433 MR GURMEET SINGH STATE BANK OF INDIA(508548)
737 Gidderbaha PB-16-005-055-001/344
(Bhundar) 		2616005000NRG23140320230371129 14/03/2023 VEERPAL KAUR 2616005WL010614 VEERPAL KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694705 MRS VEERPAL KAUR WO GURMEET SINGH BHUNDA STATE BANK OF INDIA(508548)
738 Gidderbaha PB-16-005-055-001/346
(Bhundar) 		2616005000NRG23140320230371132 14/03/2023 GURDEV KAUR 2616005WL010614 GURDEV KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694745 GURDEV KAUR ICICI BANK LTD(508534)
739 Gidderbaha PB-16-005-055-001/347
(Bhundar) 		2616005000NRG23140320230371135 14/03/2023 KARAMJIT KAUR 2616005WL010614 KARAMJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694066 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
740 Gidderbaha PB-16-005-055-001/354
(Bhundar) 		2616005000NRG23140320230371140 14/03/2023 MANPREET KAUR 2616005WL010614 MANPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694059 MANPREET KAUR HDFC BANK LTD(607152)
741 Gidderbaha PB-16-005-055-001/356
(Bhundar) 		2616005000NRG23140320230371143 14/03/2023 GURJEET KAUR 2616005WL010614 GURJEET KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694368 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
742 Gidderbaha PB-16-005-055-001/36
(Bhundar) 		2616005000NRG23140320230369584 14/03/2023 SRENNA RAM 2616005WL010603 SRENNA RAM 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694645 SURAINA RAM ICICI BANK LTD(508534)
743 Gidderbaha PB-16-005-055-001/363
(Bhundar) 		2616005000NRG23140320230369588 14/03/2023 MITHU RAM 2616005WL010603 MITHU RAM 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694362 MR MITHU RAM STATE BANK OF INDIA(508548)
744 Gidderbaha PB-16-005-055-001/367
(Bhundar) 		2616005000NRG23140320230371150 14/03/2023 SUKHJIT KAUR 2616005WL010614 SUKHJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694751 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
745 Gidderbaha PB-16-005-055-001/370
(Bhundar) 		2616005000NRG23140320230371157 14/03/2023 GURLAL SINGH 2616005WL010614 GURLAL SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694478 MR GURLAL SINGH STATE BANK OF INDIA(508548)
746 Gidderbaha PB-16-005-055-001/370
(Bhundar) 		2616005000NRG23140320230371158 14/03/2023 RAMANDEEP KAUR 2616005WL010614 RAMANDEEP KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694369 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
747 Gidderbaha PB-16-005-055-001/375
(Bhundar) 		2616005000NRG23140320230369589 14/03/2023 AMANDEEP SINGH 2616005WL010603 AMANDEEP SINGH 00415 SBIN0050496 282 282 Processed 03/04/2023 0495694794 MR AMANDEEP SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
748 Gidderbaha PB-16-005-055-001/389
(Bhundar) 		2616005000NRG23140320230371182 14/03/2023 LOVEPREET KAUR 2616005WL010614 LOVEPREET KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694067 LOVEPREET KAUR HDFC BANK LTD(607152)
749 Gidderbaha PB-16-005-055-001/392
(Bhundar) 		2616005000NRG23140320230371188 14/03/2023 CHARNJIT KAUR 2616005WL010614 CHARNJIT KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694796 CHARANJIT KAUR ICICI BANK LTD(508534)
750 Gidderbaha PB-16-005-055-001/393
(Bhundar) 		2616005000NRG23140320230371189 14/03/2023 JASPREET KAUR 2616005WL010614 JASPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694797 MRS JASPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
751 Gidderbaha PB-16-005-055-001/43
(Bhundar) 		2616005000NRG23140320230371220 14/03/2023 HANSO BAI 2616005WL010614 HANSO BAI 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694360 HANSO BAI PUNJAB GRAMIN BANK(607138)
752 Gidderbaha PB-16-005-055-001/444
(Bhundar) 		2616005000NRG23140320230371229 14/03/2023 SWARNJIT KAUR 2616005WL010614 SWARNJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694480 MRS SAWARNJEET KAUR STATE BANK OF INDIA(508548)
753 Gidderbaha PB-16-005-055-001/451
(Bhundar) 		2616005000NRG23140320230369604 14/03/2023 JASVIR SINGH 2616005WL010603 JASVIR SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694479 MR JASVIR SINGH STATE BANK OF INDIA(508548)
754 Gidderbaha PB-16-005-055-001/47
(Bhundar) 		2616005000NRG23140320230371249 14/03/2023 SALO 2616005WL010614 SALO 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694647 SALO ICICI BANK LTD(508534)
755 Gidderbaha PB-16-005-055-001/48
(Bhundar) 		2616005000NRG23140320230371256 14/03/2023 PALO BAI 2616005WL010614 PALO BAI 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694648 MRS PALO BAI STATE BANK OF INDIA(508548)
756 Gidderbaha PB-16-005-055-001/50
(Bhundar) 		2616005000NRG23140320230369605 14/03/2023 JAGROOP SINGH 2616005WL010603 JAGROOP SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694649 ROOP SINGH PUNJAB GRAMIN BANK(607138)
757 Gidderbaha PB-16-005-055-001/50
(Bhundar) 		2616005000NRG23140320230371266 14/03/2023 JASVIR KAUR 2616005WL010614 JASVIR KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694366 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
758 Gidderbaha PB-16-005-055-001/502
(Bhundar) 		2616005000NRG23140320230371270 14/03/2023 SUMANPREET KAUR 2616005WL010614 SUMANPREET KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694476 SUMANDEEP KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
759 Gidderbaha PB-16-005-055-001/56
(Bhundar) 		2616005000NRG23140320230371282 14/03/2023 BOHAR SINGH 2616005WL010614 BOHAR SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694650 MR BOHAR SINGH STATE BANK OF INDIA(508548)
760 Gidderbaha PB-16-005-055-001/56
(Bhundar) 		2616005000NRG23140320230371283 14/03/2023 MANJIT KAUR 2616005WL010614 MANJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
761 Gidderbaha PB-16-005-055-001/57
(Bhundar) 		2616005000NRG23140320230371284 14/03/2023 KARAMJIT KAUR 2616005WL010614 KARAMJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694652 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
762 Gidderbaha PB-16-005-055-001/57
(Bhundar) 		2616005000NRG23140320230369616 14/03/2023 SUKHDEV SINGH 2616005WL010603 SUKHDEV SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694111 SUKHDEV SINGH ICICI BANK LTD(508534)
763 Gidderbaha PB-16-005-055-001/58
(Bhundar) 		2616005000NRG23140320230369617 14/03/2023 BALDEV SINGH 2616005WL010603 BALDEV SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694653 BALDEV SINGH ICICI BANK LTD(508534)
764 Gidderbaha PB-16-005-055-001/6
(Bhundar) 		2616005000NRG23140320230371291 14/03/2023 JARNIAL KAUR 2616005WL010614 JARNIAL KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694654 JARNAIL KAUR ICICI BANK LTD(508534)
765 Gidderbaha PB-16-005-055-001/61
(Bhundar) 		2616005000NRG23140320230371293 14/03/2023 MALKIT KAUR 2616005WL010614 MALKIT KAUR 00415 SBIN0050496 846 846 Processed 03/04/2023 0495694656 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
766 Gidderbaha PB-16-005-055-001/61
(Bhundar) 		2616005000NRG23140320230369621 14/03/2023 PYARA SINGH 2616005WL010603 PYARA SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694655 PYARA SINGH ICICI BANK LTD(508534)
767 Gidderbaha PB-16-005-055-001/64
(Bhundar) 		2616005000NRG23140320230371295 14/03/2023 BALJIT KAUR 2616005WL010614 BALJIT KAUR 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694657 BALJIT KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
768 Gidderbaha PB-16-005-055-001/65
(Bhundar) 		2616005000NRG23140320230371298 14/03/2023 JASWINDER KAUR 2616005WL010614 JASWINDER KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694684 JASWINDER KAUR WO DARSHAN SINGH UCO BANK(607066)
769 Gidderbaha PB-16-005-055-001/67
(Bhundar) 		2616005000NRG23140320230369624 14/03/2023 JAGDEV SINGH 2616005WL010603 JAGDEV SINGH 00415 SBIN0050496 1410 1410 Processed 03/04/2023 0495694685 JAGDEV SINGH ICICI BANK LTD(508534)
770 Gidderbaha PB-16-005-055-001/7
(Bhundar) 		2616005000NRG23140320230371305 14/03/2023 HARDEEP KAUR 2616005WL010614 HARDEEP KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694687 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
771 Gidderbaha PB-16-005-055-001/7
(Bhundar) 		2616005000NRG23140320230369625 14/03/2023 NACHHATAR SINGH 2616005WL010603 NACHHATAR SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694686 NACHATTAR S & GURJEET SINGH R/O-BHUNDER PUNJAB GRAMIN BANK(607138)
772 Gidderbaha PB-16-005-055-001/82
(Bhundar) 		2616005000NRG23140320230371319 14/03/2023 BHINDER KAUR 2616005WL010614 BHINDER KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694688 MRS BHINDER KAUR URF JASWINDER KAUR STATE BANK OF INDIA(508548)
773 Gidderbaha PB-16-005-055-001/84
(Bhundar) 		2616005000NRG23140320230369632 14/03/2023 BALTEJ SINGH 2616005WL010603 BALTEJ SINGH 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694096 BALTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
774 Gidderbaha PB-16-005-055-001/88
(Bhundar) 		2616005000NRG23140320230369633 14/03/2023 KRISHAN SINGH 2616005WL010603 KRISHAN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694689 KRISHAN SINGH ICICI BANK LTD(508534)
775 Gidderbaha PB-16-005-055-001/9
(Bhundar) 		2616005000NRG23140320230371326 14/03/2023 BALJIT KAUR 2616005WL010614 BALJIT KAUR 00415 SBIN0050496 1128 1128 Processed 03/04/2023 0495694690 BALJIT KAUR ICICI BANK LTD(508534)
776 Gidderbaha PB-16-005-055-001/91
(Bhundar) 		2616005000NRG23140320230371331 14/03/2023 CHARNJIT KAUR 2616005WL010614 CHARNJIT KAUR 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694691 MRS CHARANJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
777 Gidderbaha PB-16-005-055-001/93
(Bhundar) 		2616005000NRG23140320230369636 14/03/2023 SULKHAN SINGH 2616005WL010603 SULKHAN SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694692 SULKHAN SINGH ICICI BANK LTD(508534)
778 Gidderbaha PB-16-005-055-001/97
(Bhundar) 		2616005000NRG23140320230369639 14/03/2023 JAGSEER SINGH 2616005WL010603 JAGSEER SINGH 00415 SBIN0050496 1692 1692 Processed 03/04/2023 0495694113 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
779 Gidderbaha PB-16-005-055-001/99
(Bhundar) 		2616005000NRG23140320230369640 14/03/2023 GURJANT SINGH 2616005WL010603 GURJANT SINGH 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694693 MR GURJANT SINGH STATE BANK OF INDIA(508548)
780 Gidderbaha PB-16-005-055-001/99
(Bhundar) 		2616005000NRG23140320230371340 14/03/2023 LAKHWINDER KAUR 2616005WL010614 LAKHWINDER KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0495694694 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 189222 189222
781 Gidderbaha PB-16-005-028-001/384
(Doulla) 		2616005000NRG23140320230372812 14/03/2023 KULWINDER KAUR 2616005WL010622 KULWINDER KAUR 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0495694381 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
782 Gidderbaha PB-16-005-037-001/414
(Husnar) 		2616005000NRG23140320230369056 14/03/2023 SATPAL SINGH 2616005WL010597 SATPAL SINGH 00415 SBIN0050652 282 282 Processed 03/04/2023 0495694527 MR SATPAL SINGH STATE BANK OF INDIA(508548)
783 Gidderbaha PB-16-005-055-001/205
(Bhundar) 		2616005000NRG23140320230370955 14/03/2023 NAND LAL 2616005WL010614 NAND LAL 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0495694102 NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
784 Gidderbaha PB-16-005-037-001/410
(Husnar) 		2616005000NRG23140320230368316 14/03/2023 JAGSEER SINGH 2616005WL010594 JAGSEER SINGH 00415 SBIN0051523 564 564 Processed 03/04/2023 0495694378 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
785 Gidderbaha PB-16-005-023-001/97
(Bababnian) 		2616005000NRG23140320230370598 14/03/2023 KARAMJEET KAUR 2616005WL010610 KARAMJEET KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495694247 KARAMJEET KAUR W/O JAGRAJ UCO BANK(607066)
786 Gidderbaha PB-16-005-023-001/98
(Bababnian) 		2616005000NRG23140320230370600 14/03/2023 BINDER KAUR 2616005WL010610 BINDER KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0495694248 BINDER KAUR ICICI BANK LTD(508534)
787 Gidderbaha PB-16-005-023-001/98
(Bababnian) 		2616005000NRG23140320230370599 14/03/2023 FELLA SINGH 2616005WL010610 FELLA SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495694246 FAILA SINGH SO KARTAR SINGH BANK OF INDIA(508505)
788 Gidderbaha PB-16-005-055-001/376
(Bhundar) 		2616005000NRG23140320230369592 14/03/2023 AMANDEEP SINGH 2616005WL010603 AMANDEEP SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495694250 AMANDEEP SINGH SO JAGDEV SINGH UCO BANK(607066)
789 Gidderbaha PB-16-005-055-001/384
(Bhundar) 		2616005000NRG23140320230371173 14/03/2023 RAJWINDER KAUR 2616005WL010614 RAJWINDER KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495694249 RAJWINDER KAUR UCO BANK(607066)
SubTotal 7614 7614
790 Gidderbaha PB-16-005-044-001/103
(Kothe Surgapuri) 		2616005000NRG23140320230369102 14/03/2023 SUMANPREET KAUR 2616005WL010598 SUMANPREET KAUR 00468 UBIN0828181 564 564 Processed 03/04/2023 0495694244 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gidderbaha PB-16-005-044-001/106
(Kothe Surgapuri) 		2616005000NRG23140320230369103 14/03/2023 SUMAN RANI 2616005WL010598 SUMAN RANI 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495694241 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gidderbaha PB-16-005-044-001/110
(Kothe Surgapuri) 		2616005000NRG23140320230369113 14/03/2023 HARPREET KAUR 2616005WL010598 HARPREET KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495694245 MR HARPREET KAUR UG SIMARJEET STATE BANK OF INDIA(508548)
793 Gidderbaha PB-16-005-044-001/17
(Kothe Surgapuri) 		2616005000NRG23140320230369129 14/03/2023 TARSEM SINGH 2616005WL010598 TARSEM SINGH 00468 UBIN0828181 564 564 Processed 03/04/2023 0495694242 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gidderbaha PB-16-005-044-001/21
(Kothe Surgapuri) 		2616005000NRG23140320230369136 14/03/2023 PARMJIT SINGH 2616005WL010598 PARMJIT SINGH 00468 UBIN0828181 846 846 Processed 03/04/2023 0495694243 PARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
795 Gidderbaha PB-16-005-004-001/116-B
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370624 14/03/2023 JATTI KAUR 2616005WL010611 JATTI KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495694118 MRS JANTI KAUR STATE BANK OF INDIA(508548)
796 Gidderbaha PB-16-005-004-001/118
(Kothe Dashmesh Nagar) 		2616005000NRG23140320230370627 14/03/2023 JASPREET KAUR 2616005WL010611 JASPREET KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495694239 MR MANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
797 Gidderbaha PB-16-005-028-001/156
(Doulla) 		2616005000NRG23140320230372655 14/03/2023 BINDER KAUR 2616005WL010622 BINDER KAUR 00468 UBIN0917826 282 282 Processed 03/04/2023 0495694204 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 1014918 1014918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_140323APB_FTO_113040 AXIS BANK UTIB0002240 BHARU 5358
2 Gidderbaha PB2616005_140323APB_FTO_113040 Bank of Baroda BARB0MALOUT MALOUT 282
3 Gidderbaha PB2616005_140323APB_FTO_113040 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
4 Gidderbaha PB2616005_140323APB_FTO_113040 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 5076
5 Gidderbaha PB2616005_140323APB_FTO_113040 Bank of India BKID0006331 MALAUT 1692
6 Gidderbaha PB2616005_140323APB_FTO_113040 Bank of India BKID0006545 BHULLAR 4794
7 Gidderbaha PB2616005_140323APB_FTO_113040 Canara Bank CNRB0004892 Giddar Baha 2820
8 Gidderbaha PB2616005_140323APB_FTO_113040 Central Bank Of India CBIN0280332 GIDDARBAHA 119004
9 Gidderbaha PB2616005_140323APB_FTO_113040 Central Bank Of India CBIN0284683 Husner 91086
10 Gidderbaha PB2616005_140323APB_FTO_113040 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 12690
11 Gidderbaha PB2616005_140323APB_FTO_113040 HDFC HDFC0000431 MUKTSAR 1692
12 Gidderbaha PB2616005_140323APB_FTO_113040 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 564
13 Gidderbaha PB2616005_140323APB_FTO_113040 Indian Bank IDIB000G572 Gidderbaha 6768
14 Gidderbaha PB2616005_140323APB_FTO_113040 Indian Bank IDIB000M592 Malout 1128
15 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 5640
16 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab & Sind Bank PSIB0000550 Kotali ablu 5076
17 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 151152
18 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab Gramin Bank PUNB0PGB003 Mallan 1128
19 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab National Bank PUNB0017610 Muktasar 1692
20 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab National Bank PUNB0019300 GIDDERBAHA 4230
21 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab National Bank PUNB0063610 Giddarbaha 7896
22 Gidderbaha PB2616005_140323APB_FTO_113040 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 846
23 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0000683 MUKTSAR 1410
24 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0001523 GIDDERBAHA 20022
25 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0002339 DODA (FARIDKOT) 15792
26 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0002464 RUPANA 564
27 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0005728 ASSA BUTTER 17766
28 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0050060 KOT BHAI 83190
29 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0050214 GIDDERBAHA 230394
30 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0050480 BHALAIANA 3948
31 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0050496 GURUSAR MANDHIR 189222
32 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 3666
33 Gidderbaha PB2616005_140323APB_FTO_113040 State Bank of India SBIN0051523 HNI 564
34 Gidderbaha PB2616005_140323APB_FTO_113040 UCO Bank UCBA0003025 Gidderbaha 7614
35 Gidderbaha PB2616005_140323APB_FTO_113040 Union Bank of India UBIN0828181 SUKHNA ABLU 5076
36 Gidderbaha PB2616005_140323APB_FTO_113040 Union Bank of India UBIN0917826 GIDDERBAHA 3384

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