Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_160323APB_FTO_114101
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-16-005-036-001/131
(Tharajwala) 		2616005000NRG23140320230389701 16/03/2023 SATINDER KAUR 2616005WL010767 SATINDER KAUR 00032 UTIB0001818 1128 1128 Rejected 03/04/2023 0495323232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Gidderbaha PB-16-005-036-001/148
(Tharajwala) 		2616005000NRG23140320230389729 16/03/2023 JASKARAN SINGH 2616005WL010767 JASKARAN SINGH 00032 UTIB0001818 846 846 Processed 03/04/2023 0495323244 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 Gidderbaha PB-16-005-036-001/121
(Tharajwala) 		2616005000NRG23140320230389681 16/03/2023 Savaranjit singh 2616005WL010767 Savaranjit singh 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323246 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gidderbaha PB-16-005-036-001/122
(Tharajwala) 		2616005000NRG23140320230389684 16/03/2023 SUKHWINDER KAU 2616005WL010767 SUKHWINDER KAU 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323263 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gidderbaha PB-16-005-036-001/123
(Tharajwala) 		2616005000NRG23140320230389687 16/03/2023 RAJ KAUR 2616005WL010767 RAJ KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323257 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gidderbaha PB-16-005-036-001/129
(Tharajwala) 		2616005000NRG23140320230389695 16/03/2023 GURBINDER KAUR 2616005WL010767 GURBINDER KAUR 00032 UTIB0002242 1128 1128 Rejected 03/04/2023 0495323235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gidderbaha PB-16-005-036-001/13
(Tharajwala) 		2616005000NRG23140320230389698 16/03/2023 MALKIT KAUR 2616005WL010767 MALKIT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323261 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gidderbaha PB-16-005-036-001/14
(Tharajwala) 		2616005000NRG23140320230389717 16/03/2023 LAKHVEER SINGH 2616005WL010767 LAKHVEER SINGH 00032 UTIB0002242 282 282 Processed 03/04/2023 0495323243 LAKHVEER SINGH HDFC BANK LTD(607152)
9 Gidderbaha PB-16-005-036-001/144
(Tharajwala) 		2616005000NRG23140320230389723 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323236 SUKHJIT KAUR ICICI BANK LTD(508534)
10 Gidderbaha PB-16-005-036-001/145
(Tharajwala) 		2616005000NRG23140320230389724 16/03/2023 GOLO KAUR 2616005WL010767 GOLO KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323248 GOLO KAUR ICICI BANK LTD(508534)
11 Gidderbaha PB-16-005-036-001/148
(Tharajwala) 		2616005000NRG23140320230389730 16/03/2023 KARAMJEET KAUR 2616005WL010767 KARAMJEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323245 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389731 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323250 GURMIT KAUR ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-036-001/149
(Tharajwala) 		2616005000NRG23140320230389732 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323267 SANDEEP KAUR AXIS BANK(607153)
14 Gidderbaha PB-16-005-036-001/150
(Tharajwala) 		2616005000NRG23140320230389740 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323255 SUNITA RANI ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-036-001/155
(Tharajwala) 		2616005000NRG23140320230389745 16/03/2023 JASPAL KAUR 2616005WL010767 JASPAL KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323249 JASPAL KAUR ICICI BANK LTD(508534)
16 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389746 16/03/2023 JASWANT SINGH 2616005WL010767 JASWANT SINGH 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323258 JASWANT SINGH ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-036-001/163
(Tharajwala) 		2616005000NRG23140320230389760 16/03/2023 RAM PYARI 2616005WL010767 RAM PYARI 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323260 RAM PEYARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gidderbaha PB-16-005-036-001/177
(Tharajwala) 		2616005000NRG23140320230389782 16/03/2023 SHMINDER KAUR 2616005WL010767 SHMINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323266 SAPINDER KAUR W/O BALRAAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
19 Gidderbaha PB-16-005-036-001/178
(Tharajwala) 		2616005000NRG23140320230389785 16/03/2023 RAJPAL KAUR 2616005WL010767 RAJPAL KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495323269 RAJVIR KAUR AXIS BANK(607153)
20 Gidderbaha PB-16-005-036-001/184
(Tharajwala) 		2616005000NRG23140320230389795 16/03/2023 KASHMIR KAUR 2616005WL010767 KASHMIR KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323268 KASHMIR KAUR AXIS BANK(607153)
21 Gidderbaha PB-16-005-036-001/186
(Tharajwala) 		2616005000NRG23140320230389801 16/03/2023 BACHNO 2616005WL010767 BACHNO 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323230 BACHAN KAUR ICICI BANK LTD(508534)
22 Gidderbaha PB-16-005-036-001/193
(Tharajwala) 		2616005000NRG23140320230389812 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323247 NASIB KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
23 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389827 16/03/2023 HANSA SINGH 2616005WL010767 HANSA SINGH 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323237 HANSA SINGH ICICI BANK LTD(508534)
24 Gidderbaha PB-16-005-036-001/220
(Tharajwala) 		2616005000NRG23140320230389850 16/03/2023 JOGINDER RAM 2616005WL010767 JOGINDER RAM 00032 UTIB0002242 846 846 Processed 03/04/2023 0495323262 JOGINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gidderbaha PB-16-005-036-001/233
(Tharajwala) 		2616005000NRG23140320230389853 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495323251 MANPREET KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-036-001/243
(Tharajwala) 		2616005000NRG23140320230389862 16/03/2023 BALVIRO 2616005WL010767 BALVIRO 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323234 BALVIRO W/O GOKAL KHAN AXIS BANK(607153)
27 Gidderbaha PB-16-005-036-001/266
(Tharajwala) 		2616005000NRG23140320230389900 16/03/2023 SUKHJIT KAUR 2616005WL010767 SUKHJIT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323238 SUKHJIT KAUR ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-036-001/274
(Tharajwala) 		2616005000NRG23140320230389906 16/03/2023 SUKHDEEP KAUR 2616005WL010767 SUKHDEEP KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0495323256 NASIB KAUR UCO BANK(607066)
29 Gidderbaha PB-16-005-036-001/276
(Tharajwala) 		2616005000NRG23140320230389907 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323233 KULWINDER KAUR WO RUSN SINGH PUNJAB GRAMIN BANK(607138)
30 Gidderbaha PB-16-005-036-001/28
(Tharajwala) 		2616005000NRG23140320230389912 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323240 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
31 Gidderbaha PB-16-005-036-001/280
(Tharajwala) 		2616005000NRG23140320230389913 16/03/2023 JARNAIL KAURalias karnail kaur 2616005WL010767 JARNAIL KAURalias karnail kaur 00032 UTIB0002242 564 564 Processed 03/04/2023 0495323259 KARNAIL KAUR ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-036-001/290
(Tharajwala) 		2616005000NRG23140320230389925 16/03/2023 JASPREET KAUR 2616005WL010767 JASPREET KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323241 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gidderbaha PB-16-005-036-001/291
(Tharajwala) 		2616005000NRG23140320230389926 16/03/2023 SUKHJEET KAUR 2616005WL010767 SUKHJEET KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323231 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gidderbaha PB-16-005-036-001/296
(Tharajwala) 		2616005000NRG23140320230389934 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323252 SANDEEP KAUR WO GURMIT SINGH AXIS BANK(607153)
35 Gidderbaha PB-16-005-036-001/303
(Tharajwala) 		2616005000NRG23140320230389946 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00032 UTIB0002242 1410 1410 Processed 03/04/2023 0495323242 HARBANS KAUR WO AJAIB SINGH AXIS BANK(607153)
36 Gidderbaha PB-16-005-036-001/314
(Tharajwala) 		2616005000NRG23140320230389960 16/03/2023 SUKHWINDER KAUR 2616005WL010767 SUKHWINDER KAUR 00032 UTIB0002242 846 846 Processed 03/04/2023 0495323265 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gidderbaha PB-16-005-036-001/338
(Tharajwala) 		2616005000NRG23140320230389982 16/03/2023 MANDEEP KAUR 2616005WL010767 MANDEEP KAUR 00032 UTIB0002242 1128 1128 Processed 03/04/2023 0495323253 MANDEEP KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-036-001/377
(Tharajwala) 		2616005000NRG23140320230390031 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00032 UTIB0002242 1692 1692 Processed 03/04/2023 0495323264 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gidderbaha PB-16-005-036-001/38
(Tharajwala) 		2616005000NRG23140320230390037 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0495323254 PARAMJIT KAUR W/O TEJA SINGH AXIS BANK(607153)
SubTotal 46530 46530
40 Gidderbaha PB-16-005-014-001/247
(Chotian) 		2616005000NRG23140320230400971 16/03/2023 GURCHARAN SINGH 2616005WL010881 GURCHARAN SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495322998 GURCHARAN SINGH SO DALIP SINGH BANK OF INDIA(508505)
41 Gidderbaha PB-16-005-036-001/1
(Tharajwala) 		2616005000NRG23140320230389650 16/03/2023 NASIB KAUR 2616005WL010767 NASIB KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495323033 NASIB KAUR WO BALDEV SINGH BANK OF INDIA(508505)
42 Gidderbaha PB-16-005-036-001/11
(Tharajwala) 		2616005000NRG23140320230389664 16/03/2023 HARBANSH KAUR 2616005WL010767 HARBANSH KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322991 HARBANS KAUR ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389674 16/03/2023 KARMJEET KAUR 2616005WL010767 KARMJEET KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495322990 KARMJEET KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
44 Gidderbaha PB-16-005-036-001/133
(Tharajwala) 		2616005000NRG23140320230389707 16/03/2023 CHARNJIT KAUR 2616005WL010767 CHARNJIT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495322992 CHARANJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
45 Gidderbaha PB-16-005-036-001/139
(Tharajwala) 		2616005000NRG23140320230389716 16/03/2023 KAMALJEET KAUR 2616005WL010767 KAMALJEET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495323006 KAMALJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
46 Gidderbaha PB-16-005-036-001/15
(Tharajwala) 		2616005000NRG23140320230389739 16/03/2023 CHARNO KAUR 2616005WL010767 CHARNO KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495323034 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gidderbaha PB-16-005-036-001/159
(Tharajwala) 		2616005000NRG23140320230389754 16/03/2023 MOORTI 2616005WL010767 MOORTI 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322993 MOORTI WO BANWARI RAM BANK OF INDIA(508505)
48 Gidderbaha PB-16-005-036-001/166
(Tharajwala) 		2616005000NRG23140320230389763 16/03/2023 INDERJIT KAUR 2616005WL010767 INDERJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322987 INDERJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
49 Gidderbaha PB-16-005-036-001/167
(Tharajwala) 		2616005000NRG23140320230389766 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495322994 GURMEET KAUR WO GURJEET SINGH BANK OF INDIA(508505)
50 Gidderbaha PB-16-005-036-001/172
(Tharajwala) 		2616005000NRG23140320230389773 16/03/2023 HARPREET KAUR 2616005WL010767 HARPREET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495323036 HARPREET KAUR ICICI BANK LTD(508534)
51 Gidderbaha PB-16-005-036-001/175
(Tharajwala) 		2616005000NRG23140320230389779 16/03/2023 MANPREET KAUR 2616005WL010767 MANPREET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495323035 MANPREET KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-036-001/185
(Tharajwala) 		2616005000NRG23140320230389800 16/03/2023 GURMAIL KAUR 2616005WL010767 GURMAIL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495323037 GURMAIL KAUR WO LABH SINGH BANK OF INDIA(508505)
53 Gidderbaha PB-16-005-036-001/194
(Tharajwala) 		2616005000NRG23140320230389813 16/03/2023 MALKEET KAUR 2616005WL010767 MALKEET KAUR 00048 BKID0006319 846 846 Processed 03/04/2023 0495323038 MALKIT KAUR ICICI BANK LTD(508534)
54 Gidderbaha PB-16-005-036-001/199
(Tharajwala) 		2616005000NRG23140320230389818 16/03/2023 GURPREET KAUR 2616005WL010767 GURPREET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495322996 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gidderbaha PB-16-005-036-001/2
(Tharajwala) 		2616005000NRG23140320230389819 16/03/2023 GORA SINGH 2616005WL010767 GORA SINGH 00048 BKID0006319 282 282 Processed 03/04/2023 0495322997 GORA SINGH ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-036-001/207
(Tharajwala) 		2616005000NRG23140320230389828 16/03/2023 BALJIT KAUR 2616005WL010767 BALJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322989 SURJIT KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389840 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495322995 BEANT KAUR ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-036-001/215
(Tharajwala) 		2616005000NRG23140320230389839 16/03/2023 GENDA SINGH 2616005WL010767 GENDA SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495323004 GENDA SINGH SO SITA SINGH BANK OF INDIA(508505)
59 Gidderbaha PB-16-005-036-001/246
(Tharajwala) 		2616005000NRG23140320230389865 16/03/2023 CHARANJEET KAUR 2616005WL010767 CHARANJEET KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322999 CHARANJEET KAUR WO GURMEL RAM BANK OF INDIA(508505)
60 Gidderbaha PB-16-005-036-001/258
(Tharajwala) 		2616005000NRG23140320230389886 16/03/2023 RAMANDEEP KAUR 2616005WL010767 RAMANDEEP KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495323031 RAMANDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
61 Gidderbaha PB-16-005-036-001/288
(Tharajwala) 		2616005000NRG23140320230389919 16/03/2023 GURJIT KAUR 2616005WL010767 GURJIT KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495322988 GURJIT KAUR ICICI BANK LTD(508534)
62 Gidderbaha PB-16-005-036-001/29
(Tharajwala) 		2616005000NRG23140320230389920 16/03/2023 GURMEET KAUR 2616005WL010767 GURMEET KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495323032 GURMEET KAUR ICICI BANK LTD(508534)
63 Gidderbaha PB-16-005-036-001/31
(Tharajwala) 		2616005000NRG23140320230389954 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00048 BKID0006319 1128 1128 Processed 03/04/2023 0495323003 VEERPAL KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
64 Gidderbaha PB-16-005-036-001/318
(Tharajwala) 		2616005000NRG23140320230389965 16/03/2023 PREET KAUR 2616005WL010767 PREET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0495323002 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gidderbaha PB-16-005-036-001/333
(Tharajwala) 		2616005000NRG23140320230389979 16/03/2023 JAGINDER KAUR 2616005WL010767 JAGINDER KAUR 00048 BKID0006319 1410 1410 Processed 03/04/2023 0495323001 JAGINDER KAUR WO HANSA SINGH BANK OF INDIA(508505)
66 Gidderbaha PB-16-005-036-001/334
(Tharajwala) 		2616005000NRG23140320230389981 16/03/2023 KANTA DEVI 2616005WL010767 KANTA DEVI 00048 BKID0006319 564 564 Processed 03/04/2023 0495323000 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gidderbaha PB-16-005-036-001/376
(Tharajwala) 		2616005000NRG23140320230390028 16/03/2023 GYAN KAUR 2616005WL010767 GYAN KAUR 00048 BKID0006319 282 282 Processed 03/04/2023 0495323008 GIAN KAUR WO NATHA SINGH BANK OF INDIA(508505)
68 Gidderbaha PB-16-005-036-001/376
(Tharajwala) 		2616005000NRG23140320230390027 16/03/2023 MANJIT SINGH 2616005WL010767 MANJIT SINGH 00048 BKID0006319 846 846 Processed 03/04/2023 0495323007 MANJIT SINGH SO NATHA SINGH BANK OF INDIA(508505)
69 Gidderbaha PB-16-005-036-001/407
(Tharajwala) 		2616005000NRG23140320230390054 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00048 BKID0006319 1692 1692 Processed 03/04/2023 0495323005 BINDER KAUR WO GOPI SINGH BANK OF INDIA(508505)
SubTotal 33840 33840
70 Gidderbaha PB-16-005-039-001/180
(Khirkiyan wala) 		2616005000NRG23150320230411233 16/03/2023 IQBAL SINGH 2616005WL010964 IQBAL SINGH 00048 BKID0006545 1128 1128 Processed 03/04/2023 0495323221 IQBAL SINGH SO JUGRAJ SINGH BANK OF INDIA(508505)
71 Gidderbaha PB-16-005-039-001/268
(Khirkiyan wala) 		2616005000NRG23150320230411234 16/03/2023 GURDASS SINGH 2616005WL010964 GURDASS SINGH 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495323223 MR GURDAS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
72 Gidderbaha PB-16-005-039-001/5
(Khirkiyan wala) 		2616005000NRG23150320230411235 16/03/2023 KULWANT SINGH 2616005WL010964 KULWANT SINGH 00048 BKID0006545 1410 1410 Processed 03/04/2023 0495323222 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
73 Gidderbaha PB-16-005-036-001/409
(Tharajwala) 		2616005000NRG23140320230390062 16/03/2023 SUKHMANDER SINGH 2616005WL010767 SUKHMANDER SINGH 00078 CNRB0004892 846 846 Processed 03/04/2023 0495322979 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 846 846
74 Gidderbaha PB-16-005-036-001/343
(Tharajwala) 		2616005000NRG23140320230389993 16/03/2023 SIMARJIT KAUR 2616005WL010767 SIMARJIT KAUR 00089 CBIN0280332 1692 1692 Processed 03/04/2023 0495322974 SIMARJIT KAUR ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-036-001/40
(Tharajwala) 		2616005000NRG23140320230390048 16/03/2023 GURTEJ KAUR 2616005WL010767 GURTEJ KAUR 00089 CBIN0280332 1410 1410 Processed 03/04/2023 0495323139 GURTEJ KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
76 Gidderbaha PB-16-005-001-001/156
(Peori) 		2616005000NRG23140320230385957 16/03/2023 PARMJIT KAUR 2616005WL010741 PARMJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495323210 MRS PARAMJIT KAUR DO JAG SINGH STATE BANK OF INDIA(508548)
77 Gidderbaha PB-16-005-001-001/235
(Peori) 		2616005000NRG23140320230385988 16/03/2023 JASWINDER KAUR 2616005WL010741 JASWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495323079 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 Gidderbaha PB-16-005-027-001/329
(Chhatteana) 		2616005000NRG23140320230395544 16/03/2023 BINDER KAUR 2616005WL010845 BINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495323028 BINDER KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-027-001/41
(Chhatteana) 		2616005000NRG23140320230395585 16/03/2023 ANGREJ KAUR 2616005WL010845 ANGREJ KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495323044 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
80 Gidderbaha PB-16-005-027-001/533
(Chhatteana) 		2616005000NRG23140320230395626 16/03/2023 PALA SINGH 2616005WL010845 PALA SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495323078 MR PALA SINGH STATE BANK OF INDIA(508548)
81 Gidderbaha PB-16-005-027-001/552
(Chhatteana) 		2616005000NRG23140320230395632 16/03/2023 BALJINDER KAUR 2616005WL010845 BALJINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495323080 MRS BALJINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
82 Gidderbaha PB-16-005-027-001/553
(Chhatteana) 		2616005000NRG23140320230395635 16/03/2023 SHINDERPAL KAUR 2616005WL010845 SHINDERPAL KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495323142 CHHINDERPAL KAUR UNION BANK OF INDIA(508500)
83 Gidderbaha PB-16-005-027-001/61
(Chhatteana) 		2616005000NRG23140320230395656 16/03/2023 PARKASH KAUR 2616005WL010845 PARKASH KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495323045 MRS PARKASH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-027-001/611
(Chhatteana) 		2616005000NRG23140320230395661 16/03/2023 VEERPAL KAUR 2616005WL010845 VEERPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495323220 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 Gidderbaha PB-16-005-027-001/674
(Chhatteana) 		2616005000NRG23140320230395678 16/03/2023 MANPREET KAUR 2616005WL010845 MANPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495323224 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
86 Gidderbaha PB-16-005-027-001/77
(Chhatteana) 		2616005000NRG23140320230395704 16/03/2023 LABH SINGH 2616005WL010845 LABH SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495323043 MR LABH SINGH STATE BANK OF INDIA(508548)
87 Gidderbaha PB-16-005-036-001/284
(Tharajwala) 		2616005000NRG23140320230389914 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495323015 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14382 14382
88 Gidderbaha PB-16-005-048-001/596
(Mallan) 		2616005000NRG23140320230402729 16/03/2023 MANJIT KAUR 2616005WL010897 MANJIT KAUR 00152 HDFC0000431 564 564 Processed 03/04/2023 0495322981 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 564 564
89 Gidderbaha PB-16-005-005-001/134
(Kothe Dahaban Wale) 		2616005000NRG23140320230402126 16/03/2023 SURJEET SINGH 2616005WL010891 SURJEET SINGH 00152 HDFC0001418 1128 1128 Processed 03/04/2023 0495323137 SURJIT SINGH PUNJAB & SIND BANK(607087)
90 Gidderbaha PB-16-005-027-001/654
(Chhatteana) 		2616005000NRG23140320230395672 16/03/2023 JASHANDEEP KAUR 2616005WL010845 JASHANDEEP KAUR 00152 HDFC0001418 1692 1692 Processed 03/04/2023 0495322980 JASHANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
91 Gidderbaha PB-16-005-036-001/208
(Tharajwala) 		2616005000NRG23140320230389829 16/03/2023 SUNITA RANI 2616005WL010767 SUNITA RANI 00152 HDFC0001482 1410 1410 Processed 03/04/2023 0495322982 Ms. SUNITA RANI U/G SUKHJIT KAUR . INDIAN BANK(607105)
SubTotal 1410 1410
92 Gidderbaha PB-16-005-036-001/251
(Tharajwala) 		2616005000NRG23140320230389876 16/03/2023 RAJVEER KAUR 2616005WL010767 RAJVEER KAUR 00168 ICIC0000788 1410 1410 Processed 03/04/2023 0495323239 RAJVIR KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
93 Gidderbaha PB-16-005-036-001/14
(Tharajwala) 		2616005000NRG23140320230389718 16/03/2023 SANDEEP KAUR 2616005WL010767 SANDEEP KAUR 00176 IDIB000G572 564 564 Processed 03/04/2023 0495323017 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gidderbaha PB-16-005-036-001/183
(Tharajwala) 		2616005000NRG23140320230389794 16/03/2023 HARBANS KAUR 2616005WL010767 HARBANS KAUR 00176 IDIB000G572 564 564 Processed 03/04/2023 0495322983 HARBANS KAUR ICICI BANK LTD(508534)
95 Gidderbaha PB-16-005-036-001/298
(Tharajwala) 		2616005000NRG23140320230389939 16/03/2023 VEERPAL KAUR 2616005WL010767 VEERPAL KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0495323030 Mrs. VEERPAL KAUR INDIAN BANK(607105)
96 Gidderbaha PB-16-005-036-001/324
(Tharajwala) 		2616005000NRG23140320230389966 16/03/2023 RENU RAM 2616005WL010767 RENU RAM 00176 IDIB000G572 282 282 Processed 03/04/2023 0495322985 REENU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gidderbaha PB-16-005-036-001/328
(Tharajwala) 		2616005000NRG23140320230389967 16/03/2023 SHINDERPAL KAUR 2616005WL010767 SHINDERPAL KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495322984 CHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gidderbaha PB-16-005-036-001/341
(Tharajwala) 		2616005000NRG23140320230389987 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495323013 Mrs. KULWINDER KAUR INDIAN BANK(607105)
99 Gidderbaha PB-16-005-036-001/355
(Tharajwala) 		2616005000NRG23140320230390003 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495323014 Mrs. KULWINDER KAUR INDIAN BANK(607105)
100 Gidderbaha PB-16-005-036-001/379
(Tharajwala) 		2616005000NRG23140320230390034 16/03/2023 RAJDEEP KAUR 2616005WL010767 RAJDEEP KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0495322986 RAJ KAUR ICICI BANK LTD(508534)
101 Gidderbaha PB-16-005-036-001/387
(Tharajwala) 		2616005000NRG23140320230390042 16/03/2023 PALLA KAUR 2616005WL010767 PALLA KAUR 00176 IDIB000G572 1410 1410 Processed 03/04/2023 0495323016 Mrs. PALA KAUR INDIAN BANK(607105)
102 Gidderbaha PB-16-005-036-001/405
(Tharajwala) 		2616005000NRG23140320230390053 16/03/2023 KARMJIT KAUR 2616005WL010767 KARMJIT KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0495323018 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
103 Gidderbaha PB-16-005-036-001/213
(Tharajwala) 		2616005000NRG23140320230389835 16/03/2023 GURDEV SINGH. 2616005WL010767 GURDEV SINGH. 00349 PSIB0000416 1692 1692 Processed 03/04/2023 0495323081 GURDEV SINGH ICICI BANK LTD(508534)
104 Gidderbaha PB-16-005-036-001/294
(Tharajwala) 		2616005000NRG23140320230389933 16/03/2023 JASWINDER KAUR 2616005WL010767 JASWINDER KAUR 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0495323084 JASWINDER KAUR PUNJAB & SIND BANK(607087)
105 Gidderbaha PB-16-005-036-001/302
(Tharajwala) 		2616005000NRG23140320230389945 16/03/2023 HARCHAND RAM 2616005WL010767 HARCHAND RAM 00349 PSIB0000416 564 564 Processed 03/04/2023 0495323082 HARCHAND RAM S/O JAGDEV RAM PUNJAB & SIND BANK(607087)
106 Gidderbaha PB-16-005-036-001/349
(Tharajwala) 		2616005000NRG23140320230390002 16/03/2023 RESHAM SINGH 2616005WL010767 RESHAM SINGH 00349 PSIB0000416 564 564 Processed 03/04/2023 0495323083 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
107 Gidderbaha PB-16-005-005-001/104
(Kothe Dahaban Wale) 		2616005000NRG23140320230402080 16/03/2023 GURJIT KAUR 2616005WL010891 GURJIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323104 GURJIT KAUR URF SURJIT KAUR PUNJAB & SIND BANK(607087)
108 Gidderbaha PB-16-005-005-001/108
(Kothe Dahaban Wale) 		2616005000NRG23140320230402083 16/03/2023 PARWINDER KAUR 2616005WL010891 PARWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323175 PARWINDER KAUR ICICI BANK LTD(508534)
109 Gidderbaha PB-16-005-005-001/109
(Kothe Dahaban Wale) 		2616005000NRG23140320230402084 16/03/2023 GURJANT SINGH 2616005WL010891 GURJANT SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323089 GURJANT SINGH ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-005-001/109
(Kothe Dahaban Wale) 		2616005000NRG23140320230402085 16/03/2023 SUKHWINDER KAUR 2616005WL010891 SUKHWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323116 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 Gidderbaha PB-16-005-005-001/11
(Kothe Dahaban Wale) 		2616005000NRG23140320230402091 16/03/2023 GURMEL KAUR 2616005WL010891 GURMEL KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323159 GURMAIL KAUR ICICI BANK LTD(508534)
112 Gidderbaha PB-16-005-005-001/11
(Kothe Dahaban Wale) 		2616005000NRG23140320230402090 16/03/2023 SURJIT SINGH 2616005WL010891 SURJIT SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323143 SURJIT SINGH PUNJAB & SIND BANK(607087)
113 Gidderbaha PB-16-005-005-001/112
(Kothe Dahaban Wale) 		2616005000NRG23140320230402092 16/03/2023 JOGINDER KAUR 2616005WL010891 JOGINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323170 JOGINDER KAUR PUNJAB & SIND BANK(607087)
114 Gidderbaha PB-16-005-005-001/118
(Kothe Dahaban Wale) 		2616005000NRG23140320230402096 16/03/2023 GURMAIL SINGH 2616005WL010891 GURMAIL SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323105 GURMAIL SINGH PUNJAB & SIND BANK(607087)
115 Gidderbaha PB-16-005-005-001/119
(Kothe Dahaban Wale) 		2616005000NRG23140320230402097 16/03/2023 MANPREET KAUR 2616005WL010891 MANPREET KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323106 MANPREET KAUR PUNJAB & SIND BANK(607087)
116 Gidderbaha PB-16-005-005-001/12
(Kothe Dahaban Wale) 		2616005000NRG23140320230402100 16/03/2023 BALJIT KAUR 2616005WL010891 BALJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323153 BALJIT KAUR PUNJAB & SIND BANK(607087)
117 Gidderbaha PB-16-005-005-001/120
(Kothe Dahaban Wale) 		2616005000NRG23140320230402101 16/03/2023 SUKHDEV SINGH 2616005WL010891 SUKHDEV SINGH 00349 PSIB0000550 1410 1410 Rejected 03/04/2023 0495323148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Gidderbaha PB-16-005-005-001/121
(Kothe Dahaban Wale) 		2616005000NRG23140320230402104 16/03/2023 MANTAR SINGH 2616005WL010891 MANTAR SINGH 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323110 MANTAR SINGH PUNJAB & SIND BANK(607087)
119 Gidderbaha PB-16-005-005-001/125
(Kothe Dahaban Wale) 		2616005000NRG23140320230402108 16/03/2023 VEERPAL KAUR 2616005WL010891 VEERPAL KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323172 VEERPAL KAUR PUNJAB & SIND BANK(607087)
120 Gidderbaha PB-16-005-005-001/126
(Kothe Dahaban Wale) 		2616005000NRG23140320230402111 16/03/2023 GURPREET SINGH 2616005WL010891 GURPREET SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323101 GURPREET SINGH PUNJAB & SIND BANK(607087)
121 Gidderbaha PB-16-005-005-001/126
(Kothe Dahaban Wale) 		2616005000NRG23140320230402112 16/03/2023 SUKHDEEP KAUR 2616005WL010891 SUKHDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323169 SUKHDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
122 Gidderbaha PB-16-005-005-001/128
(Kothe Dahaban Wale) 		2616005000NRG23140320230402113 16/03/2023 SUKGPREET KAUR 2616005WL010891 SUKGPREET KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323176 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
123 Gidderbaha PB-16-005-005-001/13
(Kothe Dahaban Wale) 		2616005000NRG23140320230402116 16/03/2023 VEERPAL KAUR 2616005WL010891 VEERPAL KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323102 VEERPAL KAUR ICICI BANK LTD(508534)
124 Gidderbaha PB-16-005-005-001/130
(Kothe Dahaban Wale) 		2616005000NRG23140320230402117 16/03/2023 BALRAM SINGH 2616005WL010891 BALRAM SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323162 BALRAM SINGH ICICI BANK LTD(508534)
125 Gidderbaha PB-16-005-005-001/130
(Kothe Dahaban Wale) 		2616005000NRG23140320230402118 16/03/2023 JASPREET KAUR 2616005WL010891 JASPREET KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323108 JASPREET KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-005-001/131
(Kothe Dahaban Wale) 		2616005000NRG23140320230402121 16/03/2023 DEEPA KAUR 2616005WL010891 DEEPA KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323180 DEEPA KAUR PUNJAB & SIND BANK(607087)
127 Gidderbaha PB-16-005-005-001/133
(Kothe Dahaban Wale) 		2616005000NRG23140320230402122 16/03/2023 SUKHDEEP KAUR 2616005WL010891 SUKHDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323177 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
128 Gidderbaha PB-16-005-005-001/134
(Kothe Dahaban Wale) 		2616005000NRG23140320230402127 16/03/2023 PARMJEET KAUR 2616005WL010891 PARMJEET KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323174 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
129 Gidderbaha PB-16-005-005-001/135
(Kothe Dahaban Wale) 		2616005000NRG23140320230402128 16/03/2023 MANDEEP KAUR 2616005WL010891 MANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323178 MANDEEP KAUR PUNJAB & SIND BANK(607087)
130 Gidderbaha PB-16-005-005-001/137
(Kothe Dahaban Wale) 		2616005000NRG23140320230402131 16/03/2023 SANDEEP KAURR 2616005WL010891 SANDEEP KAURR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323182 SANDEEP KAUR PUNJAB & SIND BANK(607087)
131 Gidderbaha PB-16-005-005-001/139
(Kothe Dahaban Wale) 		2616005000NRG23140320230402132 16/03/2023 KULWINDER KAUR 2616005WL010891 KULWINDER KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323171 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 Gidderbaha PB-16-005-005-001/14
(Kothe Dahaban Wale) 		2616005000NRG23140320230402134 16/03/2023 RANDEEP KAUR 2616005WL010891 RANDEEP KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323154 RANDEEP KAUR ICICI BANK LTD(508534)
133 Gidderbaha PB-16-005-005-001/17
(Kothe Dahaban Wale) 		2616005000NRG23140320230402140 16/03/2023 LAKHVEER KAUR 2616005WL010891 LAKHVEER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323091 LAKHVEER KAUR ICICI BANK LTD(508534)
134 Gidderbaha PB-16-005-005-001/19
(Kothe Dahaban Wale) 		2616005000NRG23140320230402141 16/03/2023 MANJIT KAUR. 2616005WL010891 MANJIT KAUR. 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323096 MANJEET KAUR PUNJAB & SIND BANK(607087)
135 Gidderbaha PB-16-005-005-001/2
(Kothe Dahaban Wale) 		2616005000NRG23140320230402145 16/03/2023 BOHAR SINGH 2616005WL010891 BOHAR SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323147 BOHAR SINGH AXIS BANK(607153)
136 Gidderbaha PB-16-005-005-001/2
(Kothe Dahaban Wale) 		2616005000NRG23140320230402144 16/03/2023 KULDEEP KAUR 2616005WL010891 KULDEEP KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323146 KULDEEP KAUR ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-005-001/20
(Kothe Dahaban Wale) 		2616005000NRG23140320230402147 16/03/2023 GURMEET KAUR 2616005WL010891 GURMEET KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323166 GURMEET KAUR ICICI BANK LTD(508534)
138 Gidderbaha PB-16-005-005-001/22
(Kothe Dahaban Wale) 		2616005000NRG23140320230402151 16/03/2023 GURDEV SINGH 2616005WL010891 GURDEV SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323094 GURDEV SINGH ICICI BANK LTD(508534)
139 Gidderbaha PB-16-005-005-001/22
(Kothe Dahaban Wale) 		2616005000NRG23140320230402152 16/03/2023 NAISEB KAUR 2616005WL010891 NAISEB KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323098 NASIB KAUR PUNJAB & SIND BANK(607087)
140 Gidderbaha PB-16-005-005-001/27
(Kothe Dahaban Wale) 		2616005000NRG23140320230402158 16/03/2023 HAKAM SINGH 2616005WL010891 HAKAM SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323087 HAKAM SINGH PUNJAB & SIND BANK(607087)
141 Gidderbaha PB-16-005-005-001/28
(Kothe Dahaban Wale) 		2616005000NRG23140320230402159 16/03/2023 SUKHDEEP KAUR 2616005WL010891 SUKHDEEP KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323152 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
142 Gidderbaha PB-16-005-005-001/3
(Kothe Dahaban Wale) 		2616005000NRG23140320230402163 16/03/2023 MANJIT KAUR 2616005WL010891 MANJIT KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323158 MANJEET KAUR PUNJAB & SIND BANK(607087)
143 Gidderbaha PB-16-005-005-001/30
(Kothe Dahaban Wale) 		2616005000NRG23140320230402164 16/03/2023 MANJIT KAUR 2616005WL010891 MANJIT KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323092 MANJIT KAUR ICICI BANK LTD(508534)
144 Gidderbaha PB-16-005-005-001/31
(Kothe Dahaban Wale) 		2616005000NRG23140320230402168 16/03/2023 HARJIT KAUR 2616005WL010891 HARJIT KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323115 HARJEET KAUR PUNJAB & SIND BANK(607087)
145 Gidderbaha PB-16-005-005-001/31
(Kothe Dahaban Wale) 		2616005000NRG23140320230402169 16/03/2023 SHAMER SINGH 2616005WL010891 SHAMER SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323165 SAMIR SINGH PUNJAB & SIND BANK(607087)
146 Gidderbaha PB-16-005-005-001/36
(Kothe Dahaban Wale) 		2616005000NRG23140320230402171 16/03/2023 BINDER KAUR 2616005WL010891 BINDER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323160 BALWINDER KAUR ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-005-001/36
(Kothe Dahaban Wale) 		2616005000NRG23140320230402170 16/03/2023 SAMPURAN SINGH 2616005WL010891 SAMPURAN SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323085 SAPURAN SINGH PUNJAB & SIND BANK(607087)
148 Gidderbaha PB-16-005-005-001/38
(Kothe Dahaban Wale) 		2616005000NRG23140320230402176 16/03/2023 MANPREET KAUR 2616005WL010891 MANPREET KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323100 MANPREET KAUR ICICI BANK LTD(508534)
149 Gidderbaha PB-16-005-005-001/39
(Kothe Dahaban Wale) 		2616005000NRG23140320230402177 16/03/2023 NINDER KAUR 2616005WL010891 NINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323168 NINDER KAUR ICICI BANK LTD(508534)
150 Gidderbaha PB-16-005-005-001/4
(Kothe Dahaban Wale) 		2616005000NRG23140320230402180 16/03/2023 NIRMAL KAUR 2616005WL010891 NIRMAL KAUR 00349 PSIB0000550 846 846 Processed 03/04/2023 0495323150 NIRMAL KAUR ICICI BANK LTD(508534)
151 Gidderbaha PB-16-005-005-001/41
(Kothe Dahaban Wale) 		2616005000NRG23140320230402181 16/03/2023 RANI KAUR 2616005WL010891 RANI KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323149 RANI KAUR PUNJAB & SIND BANK(607087)
152 Gidderbaha PB-16-005-005-001/41
(Kothe Dahaban Wale) 		2616005000NRG23140320230402182 16/03/2023 SHINDA SINGH A 2616005WL010891 SHINDA SINGH A 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323173 CHINDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
153 Gidderbaha PB-16-005-005-001/47
(Kothe Dahaban Wale) 		2616005000NRG23140320230402187 16/03/2023 KARMJIT KAUR 2616005WL010891 KARMJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323155 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
154 Gidderbaha PB-16-005-005-001/47
(Kothe Dahaban Wale) 		2616005000NRG23140320230402186 16/03/2023 MANGA SINGH 2616005WL010891 MANGA SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323095 MANGA SINGH ICICI BANK LTD(508534)
155 Gidderbaha PB-16-005-005-001/48
(Kothe Dahaban Wale) 		2616005000NRG23140320230402193 16/03/2023 AMANDEEP KAUR 2616005WL010891 AMANDEEP KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323144 AMANDEEP KAUR ICICI BANK LTD(508534)
156 Gidderbaha PB-16-005-005-001/48
(Kothe Dahaban Wale) 		2616005000NRG23140320230402192 16/03/2023 GURMEET SINGH 2616005WL010891 GURMEET SINGH 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323109 GURMEET SINGH ICICI BANK LTD(508534)
157 Gidderbaha PB-16-005-005-001/51
(Kothe Dahaban Wale) 		2616005000NRG23140320230402194 16/03/2023 BALJINDER KAUR ALIS BINDER KAUR 2616005WL010891 BALJINDER KAUR ALIS BINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323164 BINDER KAUR PUNJAB & SIND BANK(607087)
158 Gidderbaha PB-16-005-005-001/52
(Kothe Dahaban Wale) 		2616005000NRG23140320230402197 16/03/2023 VEERA SINGH 2616005WL010891 VEERA SINGH 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323090 VEERA SINGH ICICI BANK LTD(508534)
159 Gidderbaha PB-16-005-005-001/53
(Kothe Dahaban Wale) 		2616005000NRG23140320230402200 16/03/2023 CHARNJIT KAUR 2616005WL010891 CHARNJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323093 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
160 Gidderbaha PB-16-005-005-001/53
(Kothe Dahaban Wale) 		2616005000NRG23140320230402199 16/03/2023 JAGDESH SINGH 2616005WL010891 JAGDESH SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323161 JAGDISH SINGH PUNJAB & SIND BANK(607087)
161 Gidderbaha PB-16-005-005-001/59
(Kothe Dahaban Wale) 		2616005000NRG23140320230402206 16/03/2023 SIMRANJEET KAUR 2616005WL010891 SIMRANJEET KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323157 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
162 Gidderbaha PB-16-005-005-001/8
(Kothe Dahaban Wale) 		2616005000NRG23140320230402213 16/03/2023 RANI KAUR 2616005WL010891 RANI KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323156 RANI KAUR ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-005-001/87
(Kothe Dahaban Wale) 		2616005000NRG23140320230402217 16/03/2023 MANDER SINGH 2616005WL010891 MANDER SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323088 MANDER SINGH PUNJAB & SIND BANK(607087)
164 Gidderbaha PB-16-005-005-001/88
(Kothe Dahaban Wale) 		2616005000NRG23140320230402218 16/03/2023 GURWINDER KAUR 2616005WL010891 GURWINDER KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323145 GURWINDER KAUR ICICI BANK LTD(508534)
165 Gidderbaha PB-16-005-005-001/9
(Kothe Dahaban Wale) 		2616005000NRG23140320230402220 16/03/2023 HARJIT KAUR 2616005WL010891 HARJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323151 HARJEET KAUR PUNJAB & SIND BANK(607087)
166 Gidderbaha PB-16-005-005-001/90
(Kothe Dahaban Wale) 		2616005000NRG23140320230402221 16/03/2023 KARMJIT KAUR 2616005WL010891 KARMJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323113 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 Gidderbaha PB-16-005-005-001/90
(Kothe Dahaban Wale) 		2616005000NRG23140320230402222 16/03/2023 KULWINDER KAUR 2616005WL010891 KULWINDER KAUR 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323111 KULWINDER KAUR PUNJAB & SIND BANK(607087)
168 Gidderbaha PB-16-005-005-001/91
(Kothe Dahaban Wale) 		2616005000NRG23140320230402226 16/03/2023 PARMJIT KAUR 2616005WL010891 PARMJIT KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323114 PARMJIT KAUR ICICI BANK LTD(508534)
169 Gidderbaha PB-16-005-005-001/92
(Kothe Dahaban Wale) 		2616005000NRG23140320230402228 16/03/2023 MURTI KAUR 2616005WL010891 MURTI KAUR 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323107 MURTI KAUR ICICI BANK LTD(508534)
170 Gidderbaha PB-16-005-005-001/92
(Kothe Dahaban Wale) 		2616005000NRG23140320230402227 16/03/2023 TEJ SINGH 2616005WL010891 TEJ SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323086 TEJ SINGH PUNJAB & SIND BANK(607087)
171 Gidderbaha PB-16-005-005-001/94
(Kothe Dahaban Wale) 		2616005000NRG23140320230402234 16/03/2023 JASWINDER KAUR 2616005WL010891 JASWINDER KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0495323103 JASWINDER KAUR ICICI BANK LTD(508534)
172 Gidderbaha PB-16-005-005-001/94
(Kothe Dahaban Wale) 		2616005000NRG23140320230402233 16/03/2023 MANDER SINGH 2616005WL010891 MANDER SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323099 MANDER SINGH PUNJAB & SIND BANK(607087)
173 Gidderbaha PB-16-005-005-001/98
(Kothe Dahaban Wale) 		2616005000NRG23140320230402236 16/03/2023 KULWINDER KAUR 2616005WL010891 KULWINDER KAUR 00349 PSIB0000550 564 564 Processed 03/04/2023 0495323167 KULWINDER KAUR ICICI BANK LTD(508534)
174 Gidderbaha PB-16-005-005-001/98
(Kothe Dahaban Wale) 		2616005000NRG23140320230402235 16/03/2023 NATHA SINGH 2616005WL010891 NATHA SINGH 00349 PSIB0000550 282 282 Processed 03/04/2023 0495323163 NATHA SINGH ICICI BANK LTD(508534)
175 Gidderbaha PB-16-005-005-001/99
(Kothe Dahaban Wale) 		2616005000NRG23140320230402240 16/03/2023 GURMAIL SINGH 2616005WL010891 GURMAIL SINGH 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0495323097 GURMEL SINGH PUNJAB & SIND BANK(607087)
176 Gidderbaha PB-16-005-043-001/46
(Kothe Hajoorewale) 		2616005000NRG23140320230402074 16/03/2023 GURDASS SINGH 2616005WL010890 GURDASS SINGH 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495323112 GURDAS SINGH PUNJAB & SIND BANK(607087)
177 Gidderbaha PB-16-005-045-001/621
(Kotli Ablu) 		2616005000NRG23140320230402371 16/03/2023 AMANDEEP KAUR 2616005WL010894 AMANDEEP KAUR 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0495323181 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 68808 68808
178 Gidderbaha PB-16-005-005-001/8
(Kothe Dahaban Wale) 		2616005000NRG23140320230402214 16/03/2023 HARJEET KAUR 2616005WL010891 HARJEET KAUR 00349 PSIB0020982 282 282 Processed 03/04/2023 0495323179 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
179 Gidderbaha PB-16-005-005-001/123
(Kothe Dahaban Wale) 		2616005000NRG23140320230402107 16/03/2023 LOVEPREET KAUR 2616005WL010891 LOVEPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495323117 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
180 Gidderbaha PB-16-005-027-001/66
(Chhatteana) 		2616005000NRG23140320230395675 16/03/2023 SHIVRAJ SINGH 2616005WL010845 SHIVRAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323229 SHIVRAJ SINGH UNION BANK OF INDIA(508500)
181 Gidderbaha PB-16-005-027-001/776
(Chhatteana) 		2616005000NRG23140320230395708 16/03/2023 KARMJIT KAUR 2616005WL010845 KARMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495323228 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
182 Gidderbaha PB-16-005-036-001/250
(Tharajwala) 		2616005000NRG23140320230389874 16/03/2023 Gurpreet kaur 2616005WL010767 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323227 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
183 Gidderbaha PB-16-005-036-001/374
(Tharajwala) 		2616005000NRG23140320230390023 16/03/2023 BINDER KAUR 2616005WL010767 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323189 BINDER KAUR W/O SUKHMANDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
184 Gidderbaha PB-16-005-048-001/126
(Mallan) 		2616005000NRG23140320230402711 16/03/2023 DARSHAN SINGH 2616005WL010897 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323123 DARSHAN SINGH ICICI BANK LTD(508534)
185 Gidderbaha PB-16-005-048-001/181
(Mallan) 		2616005000NRG23140320230402715 16/03/2023 BALDEV KAUR 2616005WL010897 BALDEV KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495323125 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
186 Gidderbaha PB-16-005-048-001/243
(Mallan) 		2616005000NRG23140320230402716 16/03/2023 KARMJIT KAUR 2616005WL010897 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323131 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
187 Gidderbaha PB-16-005-048-001/244
(Mallan) 		2616005000NRG23140320230402719 16/03/2023 Santro 2616005WL010897 Santro 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495323124 SANTRO ICICI BANK LTD(508534)
188 Gidderbaha PB-16-005-048-001/250
(Mallan) 		2616005000NRG23140320230402720 16/03/2023 NIRMAL KUMAR 2616005WL010897 NIRMAL KUMAR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495323132 NIRMAL KUMAR ICICI BANK LTD(508534)
189 Gidderbaha PB-16-005-048-001/382
(Mallan) 		2616005000NRG23140320230402724 16/03/2023 REKHA RANI 2616005WL010897 REKHA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495323133 RAKHA RANI ICICI BANK LTD(508534)
190 Gidderbaha PB-16-005-048-001/527
(Mallan) 		2616005000NRG23140320230402725 16/03/2023 MANJIT KAUR 2616005WL010897 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323190 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
191 Gidderbaha PB-16-005-048-001/581
(Mallan) 		2616005000NRG23140320230402728 16/03/2023 MAYA KAUR 2616005WL010897 MAYA KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323191 MAYA DEVI ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-048-001/608
(Mallan) 		2616005000NRG23140320230402732 16/03/2023 PARKASH KAUR 2616005WL010897 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323134 PARKASH KAUR ICICI BANK LTD(508534)
193 Gidderbaha PB-16-005-048-001/612
(Mallan) 		2616005000NRG23140320230402735 16/03/2023 SATVEER 2616005WL010897 SATVEER 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323192 SATVEER KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
194 Gidderbaha PB-16-005-048-001/666
(Mallan) 		2616005000NRG23140320230402736 16/03/2023 BALWINDER KAUR 2616005WL010897 BALWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495323194 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
195 Gidderbaha PB-16-005-048-001/668
(Mallan) 		2616005000NRG23140320230402737 16/03/2023 bachan kaur 2616005WL010897 bachan kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323136 BACHAN KAUR PUNJAB & SIND BANK(607087)
196 Gidderbaha PB-16-005-048-001/855
(Mallan) 		2616005000NRG23140320230402742 16/03/2023 MAHINDER KAUR 2616005WL010897 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323127 MAHINDER KAUR ICICI BANK LTD(508534)
197 Gidderbaha PB-16-005-048-002/10
(Mallan) 		2616005000NRG23140320230402745 16/03/2023 BALDEV SINGH 2616005WL010897 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323122 BALDEV SINGH ICICI BANK LTD(508534)
198 Gidderbaha PB-16-005-048-002/104
(Mallan) 		2616005000NRG23140320230402746 16/03/2023 Maya Devi 2616005WL010897 Maya Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323128 MAYA DEVI PUNJAB GRAMIN BANK(607138)
199 Gidderbaha PB-16-005-048-002/106
(Mallan) 		2616005000NRG23140320230402749 16/03/2023 ARTI 2616005WL010897 ARTI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323193 ARATI PUNJAB GRAMIN BANK(607138)
200 Gidderbaha PB-16-005-048-002/11
(Mallan) 		2616005000NRG23140320230402750 16/03/2023 GURJANT SINGH 2616005WL010897 GURJANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323188 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
201 Gidderbaha PB-16-005-048-002/155
(Mallan) 		2616005000NRG23140320230402756 16/03/2023 AMARJIT KAUR 2616005WL010897 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495323187 AMARJEET KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
202 Gidderbaha PB-16-005-048-002/175
(Mallan) 		2616005000NRG23140320230402759 16/03/2023 Parveen Kaur 2616005WL010897 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323119 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
203 Gidderbaha PB-16-005-048-002/181
(Mallan) 		2616005000NRG23140320230402760 16/03/2023 Charanjit Kaur 2616005WL010897 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495323186 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
204 Gidderbaha PB-16-005-048-002/203
(Mallan) 		2616005000NRG23140320230402764 16/03/2023 MULAGAR SINGH 2616005WL010897 MULAGAR SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495323130 MALAGER SINGH S/O PRITAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
205 Gidderbaha PB-16-005-048-002/30
(Mallan) 		2616005000NRG23140320230402766 16/03/2023 VEERPAL KAUR 2616005WL010897 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495323118 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
206 Gidderbaha PB-16-005-048-002/45
(Mallan) 		2616005000NRG23140320230402771 16/03/2023 Amarjit kaur 2616005WL010897 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323185 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
207 Gidderbaha PB-16-005-048-002/50
(Mallan) 		2616005000NRG23140320230402772 16/03/2023 SUKHDEV SINGH 2616005WL010897 SUKHDEV SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495323129 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
208 Gidderbaha PB-16-005-048-002/52
(Mallan) 		2616005000NRG23140320230402773 16/03/2023 GURJANT SINGH 2616005WL010897 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323184 GURJANT SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
209 Gidderbaha PB-16-005-048-002/89
(Mallan) 		2616005000NRG23140320230402776 16/03/2023 KARNAIL SINGH 2616005WL010897 KARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495323126 JARNAIL SINGH ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-048-002/90
(Mallan) 		2616005000NRG23140320230402779 16/03/2023 RAJ KUMAR 2616005WL010897 RAJ KUMAR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495323135 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 36942 36942
211 Gidderbaha PB-16-005-014-001/255
(Chotian) 		2616005000NRG23140320230400981 16/03/2023 TEJ SINGH 2616005WL010881 TEJ SINGH 00354 PUNB0063610 846 846 Processed 03/04/2023 0495323183 TEJ SINGH SO BAGGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
212 Gidderbaha PB-16-005-048-002/2
(Mallan) 		2616005000NRG23140320230402763 16/03/2023 JAGGA SINGH 2616005WL010897 JAGGA SINGH 00354 PUNB0740900 564 564 Processed 03/04/2023 0495323225 JAGA SINGH S/O KHUSIYA SINGH PUNJAB GRAMIN BANK(607138)
213 Gidderbaha PB-16-005-048-002/213
(Mallan) 		2616005000NRG23140320230402765 16/03/2023 MANPREET SINGH 2616005WL010897 MANPREET SINGH 00354 PUNB0740900 1692 1692 Processed 03/04/2023 0495323226 MANPREET SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
214 Gidderbaha PB-16-005-027-001/654
(Chhatteana) 		2616005000NRG23140320230395671 16/03/2023 D.C SINGH 2616005WL010845 D.C SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495322973 DC SINGH ICICI BANK LTD(508534)
215 Gidderbaha PB-16-005-036-001/127
(Tharajwala) 		2616005000NRG23140320230389693 16/03/2023 BALKAR SINGH 2616005WL010767 BALKAR SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495323120 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gidderbaha PB-16-005-036-001/17
(Tharajwala) 		2616005000NRG23140320230389767 16/03/2023 HARDEEP KAUR 2616005WL010767 HARDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495322971 GURDEEP KAUR ICICI BANK LTD(508534)
217 Gidderbaha PB-16-005-036-001/234
(Tharajwala) 		2616005000NRG23140320230389856 16/03/2023 BHURI KAUR 2616005WL010767 BHURI KAUR 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0495323206 BHURI KAUR W/O MAHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
218 Gidderbaha PB-16-005-036-001/272
(Tharajwala) 		2616005000NRG23140320230389901 16/03/2023 JASVEER KAUR 2616005WL010767 JASVEER KAUR 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495322969 JASVIR KAUR W/O SITA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
219 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23140320230389952 16/03/2023 KULWINDER KAUR 2616005WL010767 KULWINDER KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495322972 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gidderbaha PB-16-005-036-001/33
(Tharajwala) 		2616005000NRG23140320230389973 16/03/2023 BANT SINGH 2616005WL010767 BANT SINGH 00415 SBIN0001523 1692 1692 Processed 03/04/2023 0495323203 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gidderbaha PB-16-005-036-001/388
(Tharajwala) 		2616005000NRG23140320230390047 16/03/2023 JASHANDEEP KAUR 2616005WL010767 JASHANDEEP KAUR 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495323204 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
222 Gidderbaha PB-16-005-027-001/866
(Chhatteana) 		2616005000NRG23140320230395731 16/03/2023 Satveer kaur 2616005WL010845 Satveer kaur 00415 SBIN0002339 1692 1692 Processed 03/04/2023 0495322970 MS SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
223 Gidderbaha PB-16-005-036-001/118
(Tharajwala) 		2616005000NRG23140320230389673 16/03/2023 JASKARAN SINGH 2616005WL010767 JASKARAN SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495323121 JASKARAN SINGH S/O RAM CHAND AXIS BANK(607153)
SubTotal 1410 1410
224 Gidderbaha PB-16-005-039-001/16
(Khirkiyan wala) 		2616005000NRG23150320230411232 16/03/2023 MANDER SINGH 2616005WL010964 MANDER SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0495323205 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
225 Gidderbaha PB-16-005-014-001/237
(Chotian) 		2616005000NRG23140320230400967 16/03/2023 BALJIT KAUR 2616005WL010881 BALJIT KAUR 00415 SBIN0050060 282 282 Processed 03/04/2023 0495323012 BALJIT KAUR ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-014-001/247
(Chotian) 		2616005000NRG23140320230400972 16/03/2023 KARMJIT KAUR 2616005WL010881 KARMJIT KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495323074 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
227 Gidderbaha PB-16-005-014-001/249
(Chotian) 		2616005000NRG23140320230400974 16/03/2023 KARMJIT KAUR 2616005WL010881 KARMJIT KAUR 00415 SBIN0050060 846 846 Processed 03/04/2023 0495323216 MRS KARAMJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
228 Gidderbaha PB-16-005-014-001/254
(Chotian) 		2616005000NRG23140320230400976 16/03/2023 JASSA SINGH 2616005WL010881 JASSA SINGH 00415 SBIN0050060 282 282 Processed 03/04/2023 0495323213 MR JASSA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
229 Gidderbaha PB-16-005-027-001/133
(Chhatteana) 		2616005000NRG23140320230395393 16/03/2023 BALJINDER SINGH 2616005WL010845 BALJINDER SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323062 MANDEEP KAUR ICICI BANK LTD(508534)
230 Gidderbaha PB-16-005-027-001/320
(Chhatteana) 		2616005000NRG23140320230395543 16/03/2023 JASWANT KAUR 2616005WL010845 JASWANT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323054 JASWANT KAUR ICICI BANK LTD(508534)
231 Gidderbaha PB-16-005-027-001/332
(Chhatteana) 		2616005000NRG23140320230395548 16/03/2023 KULWINDER KAUR 2616005WL010845 KULWINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323069 KULWINDER KAUR ICICI BANK LTD(508534)
232 Gidderbaha PB-16-005-027-001/334
(Chhatteana) 		2616005000NRG23140320230395549 16/03/2023 BHALLU SINGH 2616005WL010845 BHALLU SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323024 BHALLU SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
233 Gidderbaha PB-16-005-027-001/334
(Chhatteana) 		2616005000NRG23140320230395550 16/03/2023 JASPAL KAUR 2616005WL010845 JASPAL KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323209 MRS JASPAL KAUR WO BHALLU SINGH STATE BANK OF INDIA(508548)
234 Gidderbaha PB-16-005-027-001/341
(Chhatteana) 		2616005000NRG23140320230395558 16/03/2023 BINDER KAUR 2616005WL010845 BINDER KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323048 BINDER KAUR ICICI BANK LTD(508534)
235 Gidderbaha PB-16-005-027-001/341
(Chhatteana) 		2616005000NRG23140320230395557 16/03/2023 MOHAR SINGH 2616005WL010845 MOHAR SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323059 MR MOHAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
236 Gidderbaha PB-16-005-027-001/366
(Chhatteana) 		2616005000NRG23140320230395564 16/03/2023 BINDER SINGH 2616005WL010845 BINDER SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323064 BINDER SINGH ICICI BANK LTD(508534)
237 Gidderbaha PB-16-005-027-001/366
(Chhatteana) 		2616005000NRG23140320230395565 16/03/2023 MANPREET KAUR 2616005WL010845 MANPREET KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323049 MANPREET KAUR ICICI BANK LTD(508534)
238 Gidderbaha PB-16-005-027-001/399
(Chhatteana) 		2616005000NRG23140320230395573 16/03/2023 MANJIT KAUR 2616005WL010845 MANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323065 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 Gidderbaha PB-16-005-027-001/40
(Chhatteana) 		2616005000NRG23140320230395574 16/03/2023 SUKHDEEP KAUR 2616005WL010845 SUKHDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323039 SUKHDEEP KAUR ICICI BANK LTD(508534)
240 Gidderbaha PB-16-005-027-001/407
(Chhatteana) 		2616005000NRG23140320230395580 16/03/2023 JAGSIR SINGH 2616005WL010845 JAGSIR SINGH 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323057 JAGSEER SINGH ICICI BANK LTD(508534)
241 Gidderbaha PB-16-005-027-001/407
(Chhatteana) 		2616005000NRG23140320230395581 16/03/2023 PARAMJIT KAUR 2616005WL010845 PARAMJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323058 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
242 Gidderbaha PB-16-005-027-001/416
(Chhatteana) 		2616005000NRG23140320230395586 16/03/2023 MANJIT KAUR alais AJIT KAUR 2616005WL010845 MANJIT KAUR alais AJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323063 MRS AJIT KAUR STATE BANK OF INDIA(508548)
243 Gidderbaha PB-16-005-027-001/422
(Chhatteana) 		2616005000NRG23140320230395590 16/03/2023 GURDEEP KAUR 2616005WL010845 GURDEEP KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323068 GURDEEP KAUR ICICI BANK LTD(508534)
244 Gidderbaha PB-16-005-027-001/438
(Chhatteana) 		2616005000NRG23140320230395596 16/03/2023 KULDEEP KAUR 2616005WL010845 KULDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323067 KULDEEP KAUR ICICI BANK LTD(508534)
245 Gidderbaha PB-16-005-027-001/44
(Chhatteana) 		2616005000NRG23140320230395600 16/03/2023 GURMEET KAUR 2616005WL010845 GURMEET KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323053 GURMEET KAUR ICICI BANK LTD(508534)
246 Gidderbaha PB-16-005-027-001/485
(Chhatteana) 		2616005000NRG23140320230395607 16/03/2023 SADARO KAUR 2616005WL010845 SADARO KAUR 00415 SBIN0050060 564 564 Processed 03/04/2023 0495323010 SARDARO KAUR ICICI BANK LTD(508534)
247 Gidderbaha PB-16-005-027-001/524
(Chhatteana) 		2616005000NRG23140320230395616 16/03/2023 bk 2616005WL010845 bk 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323076 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
248 Gidderbaha PB-16-005-027-001/526
(Chhatteana) 		2616005000NRG23140320230395619 16/03/2023 GURMAIL KAUR 2616005WL010845 GURMAIL KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323026 GURMEL KAUR UNION BANK OF INDIA(508500)
249 Gidderbaha PB-16-005-027-001/530
(Chhatteana) 		2616005000NRG23140320230395622 16/03/2023 CHARNJIT KAUR 2616005WL010845 CHARNJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323077 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
250 Gidderbaha PB-16-005-027-001/557
(Chhatteana) 		2616005000NRG23140320230395636 16/03/2023 BALWANT KAUR 2616005WL010845 BALWANT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323011 MRS BALWANT KAUR WO JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
251 Gidderbaha PB-16-005-027-001/64
(Chhatteana) 		2616005000NRG23140320230395664 16/03/2023 RANJIT KAUR 2616005WL010845 RANJIT KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323042 RANJIT KAUR ICICI BANK LTD(508534)
252 Gidderbaha PB-16-005-027-001/67
(Chhatteana) 		2616005000NRG23140320230395677 16/03/2023 JASWINDER KAUR 2616005WL010845 JASWINDER KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323046 JASWINDER KAUR ICICI BANK LTD(508534)
253 Gidderbaha PB-16-005-027-001/692
(Chhatteana) 		2616005000NRG23140320230395681 16/03/2023 Manjeet Kaur 2616005WL010845 Manjeet Kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323055 MANJIT KAUR ICICI BANK LTD(508534)
254 Gidderbaha PB-16-005-027-001/697
(Chhatteana) 		2616005000NRG23140320230395686 16/03/2023 Mandeep Kaur 2616005WL010845 Mandeep Kaur 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323050 AMARJEET KAUR HDFC BANK LTD(607152)
255 Gidderbaha PB-16-005-027-001/705
(Chhatteana) 		2616005000NRG23140320230395691 16/03/2023 Gurmeet Kaur 2616005WL010845 Gurmeet Kaur 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323066 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
256 Gidderbaha PB-16-005-027-001/712
(Chhatteana) 		2616005000NRG23140320230395694 16/03/2023 RAMANDEEP KAUR 2616005WL010845 RAMANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495322976 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
257 Gidderbaha PB-16-005-027-001/77
(Chhatteana) 		2616005000NRG23140320230395705 16/03/2023 NASIB KAUR 2616005WL010845 NASIB KAUR 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323060 NASIB KAUR HDFC BANK LTD(607152)
258 Gidderbaha PB-16-005-027-001/785
(Chhatteana) 		2616005000NRG23140320230395710 16/03/2023 RANI KAUR 2616005WL010845 RANI KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495322977 MRS RANI KAUR STATE BANK OF INDIA(508548)
259 Gidderbaha PB-16-005-027-001/82
(Chhatteana) 		2616005000NRG23140320230395715 16/03/2023 VEERPAL KAUR 2616005WL010845 VEERPAL KAUR 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323040 VEERPAL KAUR ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-027-001/83
(Chhatteana) 		2616005000NRG23140320230395721 16/03/2023 MANJIT KAUR 2616005WL010845 MANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323047 MAJIT KAUR ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-027-001/84
(Chhatteana) 		2616005000NRG23140320230395727 16/03/2023 GURA SINGH 2616005WL010845 GURA SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0495323075 GURA SINGH ICICI BANK LTD(508534)
262 Gidderbaha PB-16-005-027-001/84
(Chhatteana) 		2616005000NRG23140320230395728 16/03/2023 KARNAIL KAUR 2616005WL010845 KARNAIL KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323052 KARNAIL KAUR ICICI BANK LTD(508534)
263 Gidderbaha PB-16-005-027-001/89
(Chhatteana) 		2616005000NRG23140320230395739 16/03/2023 SANDEEP KAUR 2616005WL010845 SANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323041 SANDEEP KAUR ICICI BANK LTD(508534)
264 Gidderbaha PB-16-005-027-001/98
(Chhatteana) 		2616005000NRG23140320230395750 16/03/2023 SHAMUAL SINGH 2616005WL010845 SHAMUAL SINGH 00415 SBIN0050060 1128 1128 Processed 03/04/2023 0495323061 MR SEMUAL SINGH SO VAJIR SINGH STATE BANK OF INDIA(508548)
265 Gidderbaha PB-16-005-036-001/170
(Tharajwala) 		2616005000NRG23140320230389772 16/03/2023 BUTA SINGH 2616005WL010767 BUTA SINGH 00415 SBIN0050060 564 564 Processed 03/04/2023 0495322975 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
266 Gidderbaha PB-16-005-036-001/331
(Tharajwala) 		2616005000NRG23140320230389976 16/03/2023 KARAMJIT KAUR 2616005WL010767 KARAMJIT KAUR 00415 SBIN0050060 1410 1410 Processed 03/04/2023 0495323218 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55836 55836
267 Gidderbaha PB-16-005-036-001/120
(Tharajwala) 		2616005000NRG23140320230389678 16/03/2023 SUKHJEET KAUR 2616005WL010767 SUKHJEET KAUR 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0495323009 MRS SUKHJEET KAUR WO CHAR SINGH STATE BANK OF INDIA(508548)
268 Gidderbaha PB-16-005-036-001/125
(Tharajwala) 		2616005000NRG23140320230389690 16/03/2023 RAJU KOUR 2616005WL010767 RAJU KOUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495323073 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gidderbaha PB-16-005-036-001/214
(Tharajwala) 		2616005000NRG23140320230389837 16/03/2023 CHARANJIT KAUR 2616005WL010767 CHARANJIT KAUR 00415 SBIN0050214 1410 1410 Processed 03/04/2023 0495323056 CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 Gidderbaha PB-16-005-036-001/313
(Tharajwala) 		2616005000NRG23140320230389959 16/03/2023 GAGANDEEP KAUR 2616005WL010767 GAGANDEEP KAUR 00415 SBIN0050214 1692 1692 Processed 03/04/2023 0495323214 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
271 Gidderbaha PB-16-005-027-001/382
(Chhatteana) 		2616005000NRG23140320230395570 16/03/2023 BHURI KAUR 2616005WL010845 BHURI KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0495323072 MISS BHURI KAUR STATE BANK OF INDIA(508548)
272 Gidderbaha PB-16-005-027-001/404
(Chhatteana) 		2616005000NRG23140320230395579 16/03/2023 JAGROOP SINGH 2616005WL010845 JAGROOP SINGH 00415 SBIN0050480 846 846 Processed 03/04/2023 0495323217 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
273 Gidderbaha PB-16-005-027-001/551
(Chhatteana) 		2616005000NRG23140320230395631 16/03/2023 SUKHPREET KAUR 2616005WL010845 SUKHPREET KAUR 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495323207 SUKHPREET KAUR HDFC BANK LTD(607152)
274 Gidderbaha PB-16-005-027-001/560
(Chhatteana) 		2616005000NRG23140320230395642 16/03/2023 SUKHWINDER KAUR 2616005WL010845 SUKHWINDER KAUR 00415 SBIN0050480 846 846 Processed 03/04/2023 0495323215 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
275 Gidderbaha PB-16-005-027-001/586
(Chhatteana) 		2616005000NRG23140320230395650 16/03/2023 SARBJIT KAUR 2616005WL010845 SARBJIT KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495323029 MRS SARABJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
276 Gidderbaha PB-16-005-027-001/61
(Chhatteana) 		2616005000NRG23140320230395655 16/03/2023 DARSHAN SINGH 2616005WL010845 DARSHAN SINGH 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0495323022 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
277 Gidderbaha PB-16-005-027-001/65
(Chhatteana) 		2616005000NRG23140320230395668 16/03/2023 MUKAND KAUR 2616005WL010845 MUKAND KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495323023 MRS MUKAND KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
278 Gidderbaha PB-16-005-027-001/65
(Chhatteana) 		2616005000NRG23140320230395669 16/03/2023 SUKHCHAN SINGH 2616005WL010845 SUKHCHAN SINGH 00415 SBIN0050480 1128 1128 Processed 03/04/2023 0495323025 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
279 Gidderbaha PB-16-005-027-001/72
(Chhatteana) 		2616005000NRG23140320230395695 16/03/2023 JASVEER KAUR 2616005WL010845 JASVEER KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495323051 JASVEER KAUR ICICI BANK LTD(508534)
280 Gidderbaha PB-16-005-027-001/839
(Chhatteana) 		2616005000NRG23140320230395723 16/03/2023 SUKHDEEP KAUR 2616005WL010845 SUKHDEEP KAUR 00415 SBIN0050480 1410 1410 Processed 03/04/2023 0495323219 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
281 Gidderbaha PB-16-005-027-001/866
(Chhatteana) 		2616005000NRG23140320230395730 16/03/2023 Veera singh 2616005WL010845 Veera singh 00415 SBIN0050480 846 846 Processed 03/04/2023 0495322978 MR VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
282 Gidderbaha PB-16-005-036-001/347
(Tharajwala) 		2616005000NRG23140320230390000 16/03/2023 SUKHPREET KAUR 2616005WL010767 SUKHPREET KAUR 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0495323211 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
283 Gidderbaha PB-16-005-005-001/153
(Kothe Dahaban Wale) 		2616005000NRG23140320230402137 16/03/2023 VIKRAMJEET SINGH BRAR 2616005WL010891 VIKRAMJEET SINGH BRAR 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0495323027 MR VIKRAMJEET SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
284 Gidderbaha PB-16-005-005-001/24
(Kothe Dahaban Wale) 		2616005000NRG23140320230402153 16/03/2023 TEJ SINGH 2616005WL010891 TEJ SINGH 00415 SBIN0051084 846 846 Processed 03/04/2023 0495323070 MR TEJ SINGH STATE BANK OF INDIA(508548)
285 Gidderbaha PB-16-005-005-001/52
(Kothe Dahaban Wale) 		2616005000NRG23140320230402198 16/03/2023 HARPREET KAUR 2616005WL010891 HARPREET KAUR 00415 SBIN0051084 564 564 Processed 03/04/2023 0495323071 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
286 Gidderbaha PB-16-005-001-001/19
(Peori) 		2616005000NRG23140320230385969 16/03/2023 RINKU KAUR 2616005WL010741 RINKU KAUR 00415 SBIN0051327 1128 1128 Processed 03/04/2023 0495323212 MRS RINKU KAUR STATE BANK OF INDIA(508548)
287 Gidderbaha PB-16-005-001-001/261
(Peori) 		2616005000NRG23140320230385996 16/03/2023 JALOUR SINGH 2616005WL010741 JALOUR SINGH 00415 SBIN0051327 564 564 Processed 03/04/2023 0495323208 JALOUR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
288 Gidderbaha PB-16-005-036-001/161
(Tharajwala) 		2616005000NRG23140320230389755 16/03/2023 PARMJIT KAUR 2616005WL010767 PARMJIT KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0495323201 REENA KAUR ICICI BANK LTD(508534)
289 Gidderbaha PB-16-005-036-001/214
(Tharajwala) 		2616005000NRG23140320230389838 16/03/2023 RAMANPREET KAUR 2616005WL010767 RAMANPREET KAUR 00462 UCBA0003025 1128 1128 Processed 03/04/2023 0495323199 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gidderbaha PB-16-005-036-001/305
(Tharajwala) 		2616005000NRG23140320230389953 16/03/2023 kirandeep kaur 2616005WL010767 kirandeep kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495323200 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gidderbaha PB-16-005-036-001/344
(Tharajwala) 		2616005000NRG23140320230389994 16/03/2023 BEANT KAUR 2616005WL010767 BEANT KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495323198 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gidderbaha PB-16-005-036-001/364
(Tharajwala) 		2616005000NRG23140320230390016 16/03/2023 NASIB SINGH 2616005WL010767 NASIB SINGH 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0495323202 NASEEB KAUR WO BALDEV RAM UCO BANK(607066)
SubTotal 5640 5640
293 Gidderbaha PB-16-005-027-001/550
(Chhatteana) 		2616005000NRG23140320230395628 16/03/2023 RAJPAL KAUR 2616005WL010845 RAJPAL KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495323140 RAJPAL KAUR UNION BANK OF INDIA(508500)
294 Gidderbaha PB-16-005-027-001/593
(Chhatteana) 		2616005000NRG23140320230395654 16/03/2023 JASPAL KAR 2616005WL010845 JASPAL KAR 00468 UBIN0828181 1410 1410 Processed 03/04/2023 0495323141 JASPAL KAUR UNION BANK OF INDIA(508500)
295 Gidderbaha PB-16-005-027-001/736
(Chhatteana) 		2616005000NRG23140320230395701 16/03/2023 AMANDEEP KAUR 2616005WL010845 AMANDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495323196 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
296 Gidderbaha PB-16-005-027-001/736
(Chhatteana) 		2616005000NRG23140320230395700 16/03/2023 KAKA SINGH 2616005WL010845 KAKA SINGH 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495323197 KAKA SINGH UNION BANK OF INDIA(508500)
297 Gidderbaha PB-16-005-027-001/822
(Chhatteana) 		2616005000NRG23140320230395717 16/03/2023 VEERPAL KAUR 2616005WL010845 VEERPAL KAUR 00468 UBIN0828181 1692 1692 Processed 03/04/2023 0495323195 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 8178 8178
298 Gidderbaha PB-16-005-036-001/136
(Tharajwala) 		2616005000NRG23140320230389710 16/03/2023 LAKHWINDER KAUR 2616005WL010767 LAKHWINDER KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495323020 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gidderbaha PB-16-005-036-001/156
(Tharajwala) 		2616005000NRG23140320230389747 16/03/2023 AMARJIT KAUR 2616005WL010767 AMARJIT KAUR 00468 UBIN0917826 1128 1128 Processed 03/04/2023 0495323138 AMARJIT KAUR ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-036-001/345
(Tharajwala) 		2616005000NRG23140320230389997 16/03/2023 SARABJIT KAUR 2616005WL010767 SARABJIT KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0495323021 SARABJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
301 Gidderbaha PB-16-005-036-001/358
(Tharajwala) 		2616005000NRG23140320230390009 16/03/2023 SUKHPRET KAUR 2616005WL010767 SUKHPRET KAUR 00468 UBIN0917826 1692 1692 Processed 03/04/2023 0495323019 SUKHPREET KAUR WO JAGMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
Total 351090 351090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_160323APB_FTO_114101 AXIS BANK UTIB0001818 THERI 1974
2 Gidderbaha PB2616005_160323APB_FTO_114101 AXIS BANK UTIB0002242 THARAJWALA 46530
3 Gidderbaha PB2616005_160323APB_FTO_114101 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 33840
4 Gidderbaha PB2616005_160323APB_FTO_114101 Bank of India BKID0006545 BHULLAR 3948
5 Gidderbaha PB2616005_160323APB_FTO_114101 Canara Bank CNRB0004892 Giddar Baha 846
6 Gidderbaha PB2616005_160323APB_FTO_114101 Central Bank Of India CBIN0280332 GIDDARBAHA 3102
7 Gidderbaha PB2616005_160323APB_FTO_114101 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 14382
8 Gidderbaha PB2616005_160323APB_FTO_114101 HDFC HDFC0000431 MUKTSAR 564
9 Gidderbaha PB2616005_160323APB_FTO_114101 HDFC HDFC0001418 MUKTSAR 2820
10 Gidderbaha PB2616005_160323APB_FTO_114101 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1410
11 Gidderbaha PB2616005_160323APB_FTO_114101 ICICI BANK ICIC0000788 MUKTSAR 1410
12 Gidderbaha PB2616005_160323APB_FTO_114101 Indian Bank IDIB000G572 Gidderbaha 9306
13 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 4230
14 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab & Sind Bank PSIB0000550 Kotali ablu 68808
15 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 282
16 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 5076
17 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab Gramin Bank PUNB0PGB003 Mallan 31866
18 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab National Bank PUNB0063610 Giddarbaha 846
19 Gidderbaha PB2616005_160323APB_FTO_114101 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 2256
20 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0001523 GIDDERBAHA 12126
21 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0002339 DODA (FARIDKOT) 1692
22 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0003194 CHANNU 1410
23 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0005728 ASSA BUTTER 1410
24 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0050060 KOT BHAI 55836
25 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0050214 GIDDERBAHA 5640
26 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0050480 BHALAIANA 13536
27 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 1692
28 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0051084 ABLU 2820
29 Gidderbaha PB2616005_160323APB_FTO_114101 State Bank of India SBIN0051327 PEORI 1692
30 Gidderbaha PB2616005_160323APB_FTO_114101 UCO Bank UCBA0003025 Gidderbaha 5640
31 Gidderbaha PB2616005_160323APB_FTO_114101 Union Bank of India UBIN0828181 SUKHNA ABLU 8178
32 Gidderbaha PB2616005_160323APB_FTO_114101 Union Bank of India UBIN0917826 GIDDERBAHA 5922

Download In Excel