Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:53 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_270622APB_FTO_23372
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-16-005-035-001/18
(Sukhana Ablu) 		2616005000NRG23260620220089564 27/06/2022 JOGINDER SINGH 2616005WL001762 JOGINDER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607642027 JOGINDER SINGH ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-035-001/241
(Sukhana Ablu) 		2616005000NRG23260620220089636 27/06/2022 SUKHPAL KAUR 2616005WL001762 SUKHPAL KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607642150 SUKHPAL KAUR ICICI BANK LTD(508534)
3 Gidderbaha PB-16-005-035-001/339
(Sukhana Ablu) 		2616005000NRG23260620220089731 27/06/2022 TEJA SINGH. 2616005WL001762 TEJA SINGH. 00114 UTIB0SMCC01 1410 1410 Processed 01/07/2022 2607641984 TEJA SINGH ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-035-001/420
(Sukhana Ablu) 		2616005000NRG23260620220089819 27/06/2022 MAHINDER SINGH 2616005WL001762 MAHINDER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607641851 MAHINDER SINGH UNION BANK OF INDIA(508500)
5 Gidderbaha PB-16-005-035-001/618
(Sukhana Ablu) 		2616005000NRG23260620220089961 27/06/2022 AMANDEEP KAUR 2616005WL001762 AMANDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/07/2022 2607642276 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
6 Gidderbaha PB-16-005-035-001/298
(Sukhana Ablu) 		2616005000NRG23260620220089691 27/06/2022 Manjinder kaur 2616005WL001762 Manjinder kaur 00349 PSIB0000550 1410 1410 Processed 01/07/2022 2607641843 MANJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
7 Gidderbaha PB-16-005-035-001/431
(Sukhana Ablu) 		2616005000NRG23260620220089834 27/06/2022 PARAMJEET KAUr 2616005WL001762 PARAMJEET KAUr 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607641881 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
8 Gidderbaha PB-16-005-035-001/196
(Sukhana Ablu) 		2616005000NRG23260620220089581 27/06/2022 GURJEET KAUR 2616005WL001762 GURJEET KAUR 00415 SBIN0000683 1692 1692 Processed 01/07/2022 2607641982 GURJEET SINGH W/O GULAB SINGH UNION BANK OF INDIA(508500)
9 Gidderbaha PB-16-005-035-001/297
(Sukhana Ablu) 		2616005000NRG23260620220089690 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0000683 1692 1692 Processed 01/07/2022 2607642172 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
10 Gidderbaha PB-16-005-035-001/10
(Sukhana Ablu) 		2616005000NRG23260620220089480 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642096 VEERPAL KAUR ICICI BANK LTD(508534)
11 Gidderbaha PB-16-005-035-001/100
(Sukhana Ablu) 		2616005000NRG23260620220089481 27/06/2022 SEEMA RANI 2616005WL001762 SEEMA RANI 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642257 SEEMA RANI ICICI BANK LTD(508534)
12 Gidderbaha PB-16-005-035-001/102
(Sukhana Ablu) 		2616005000NRG23260620220089483 27/06/2022 BALJEETA SINGH 2616005WL001762 BALJEETA SINGH 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642097 BALJITA SINGH S/O BACHITAR SINGH UNION BANK OF INDIA(508500)
13 Gidderbaha PB-16-005-035-001/102
(Sukhana Ablu) 		2616005000NRG23260620220089484 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642017 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 Gidderbaha PB-16-005-035-001/103
(Sukhana Ablu) 		2616005000NRG23260620220089485 27/06/2022 SUKHPAL KAUR 2616005WL001762 SUKHPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642098 SUKHPAL KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-035-001/106
(Sukhana Ablu) 		2616005000NRG23260620220089488 27/06/2022 KINDER KAUR 2616005WL001762 KINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642099 KULWINDER KAUR ICICI BANK LTD(508534)
16 Gidderbaha PB-16-005-035-001/106
(Sukhana Ablu) 		2616005000NRG23260620220089487 27/06/2022 KULWINDER SINGH 2616005WL001762 KULWINDER SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642273 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gidderbaha PB-16-005-035-001/110
(Sukhana Ablu) 		2616005000NRG23260620220089490 27/06/2022 SURJIT KAUR 2616005WL001762 SURJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642100 SURJIT KAUR ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-035-001/112
(Sukhana Ablu) 		2616005000NRG23260620220089492 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642101 JASWINDER KAUR ICICI BANK LTD(508534)
19 Gidderbaha PB-16-005-035-001/113
(Sukhana Ablu) 		2616005000NRG23260620220089495 27/06/2022 KARAMJIT KAUR 2616005WL001762 KARAMJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641842 KARAMJIT KAUR W/O CHAINA SINGH UNION BANK OF INDIA(508500)
20 Gidderbaha PB-16-005-035-001/113
(Sukhana Ablu) 		2616005000NRG23260620220089494 27/06/2022 SUKHDEV KAUR 2616005WL001762 SUKHDEV KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642102 SUKHDEV KAUR W/O MANGA SINGH UNION BANK OF INDIA(508500)
21 Gidderbaha PB-16-005-035-001/114
(Sukhana Ablu) 		2616005000NRG23260620220089496 27/06/2022 GURCHARN SINGH 2616005WL001762 GURCHARN SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642044 CHARAN SINGH S/O MILKHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
22 Gidderbaha PB-16-005-035-001/114
(Sukhana Ablu) 		2616005000NRG23260620220089497 27/06/2022 SHINDER KAUR 2616005WL001762 SHINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642103 SHINDER KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
23 Gidderbaha PB-16-005-035-001/114
(Sukhana Ablu) 		2616005000NRG23260620220089498 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642104 SUKHJEET KAUR D/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
24 Gidderbaha PB-16-005-035-001/116
(Sukhana Ablu) 		2616005000NRG23260620220089499 27/06/2022 JANG SINGH 2616005WL001762 JANG SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642105 JANG SINGH ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-035-001/116
(Sukhana Ablu) 		2616005000NRG23260620220089500 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642106 JASWINDER KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-035-001/117
(Sukhana Ablu) 		2616005000NRG23260620220089502 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642107 KULDEEP KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-035-001/117
(Sukhana Ablu) 		2616005000NRG23260620220089501 27/06/2022 SATPAL SINGH 2616005WL001762 SATPAL SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642093 SATPAL SINGH ICICI BANK LTD(508534)
28 Gidderbaha PB-16-005-035-001/118
(Sukhana Ablu) 		2616005000NRG23260620220089504 27/06/2022 OM PARKASH 2616005WL001762 OM PARKASH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641972 MR OM PRAKASH STATE BANK OF INDIA(508548)
29 Gidderbaha PB-16-005-035-001/118
(Sukhana Ablu) 		2616005000NRG23260620220089503 27/06/2022 RANI 2616005WL001762 RANI 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642108 RANI UNION BANK OF INDIA(508500)
30 Gidderbaha PB-16-005-035-001/120
(Sukhana Ablu) 		2616005000NRG23260620220089506 27/06/2022 JASPAL KAUR 2616005WL001762 JASPAL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642026 JASPAL KAUR W/O GINDER SINGH UNION BANK OF INDIA(508500)
31 Gidderbaha PB-16-005-035-001/120
(Sukhana Ablu) 		2616005000NRG23260620220089507 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642109 JASPREET KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
32 Gidderbaha PB-16-005-035-001/121
(Sukhana Ablu) 		2616005000NRG23260620220089509 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641884 MANPREET KAUR W/O HARMEL SINGH UNION BANK OF INDIA(508500)
33 Gidderbaha PB-16-005-035-001/122
(Sukhana Ablu) 		2616005000NRG23260620220089510 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642012 SUKHJEET KAUR W/O TOTA SINGH UNION BANK OF INDIA(508500)
34 Gidderbaha PB-16-005-035-001/123
(Sukhana Ablu) 		2616005000NRG23260620220089511 27/06/2022 CHARANJEET KAUR 2616005WL001762 CHARANJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642110 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
35 Gidderbaha PB-16-005-035-001/124
(Sukhana Ablu) 		2616005000NRG23260620220089512 27/06/2022 GURDEEP KAUR 2616005WL001762 GURDEEP KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642111 GURDEEP KAUR ICICI BANK LTD(508534)
36 Gidderbaha PB-16-005-035-001/125
(Sukhana Ablu) 		2616005000NRG23260620220089513 27/06/2022 LAKHWINDER KAUR 2616005WL001762 LAKHWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642016 LAKHWINDER KAUR ICICI BANK LTD(508534)
37 Gidderbaha PB-16-005-035-001/126
(Sukhana Ablu) 		2616005000NRG23260620220089514 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642254 SUKHJIT KAUR ICICI BANK LTD(508534)
38 Gidderbaha PB-16-005-035-001/127
(Sukhana Ablu) 		2616005000NRG23260620220089515 27/06/2022 HARPAL KAUR 2616005WL001762 HARPAL KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642251 HARPAL KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-035-001/129
(Sukhana Ablu) 		2616005000NRG23260620220089518 27/06/2022 SUKHDEEP KAUR 2616005WL001762 SUKHDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642009 SUKHDEEP KAUR ICICI BANK LTD(508534)
40 Gidderbaha PB-16-005-035-001/132
(Sukhana Ablu) 		2616005000NRG23260620220089519 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642052 JASPREET KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-035-001/133
(Sukhana Ablu) 		2616005000NRG23260620220089520 27/06/2022 JASVEER KAUR 2616005WL001762 JASVEER KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642112 JASVEER KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-035-001/134
(Sukhana Ablu) 		2616005000NRG23260620220089522 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641985 BALJIT KAUR ICICI BANK LTD(508534)
43 Gidderbaha PB-16-005-035-001/135
(Sukhana Ablu) 		2616005000NRG23260620220089524 27/06/2022 LACHHMAN KAUR 2616005WL001762 LACHHMAN KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642113 LACHHMAN KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
44 Gidderbaha PB-16-005-035-001/136
(Sukhana Ablu) 		2616005000NRG23260620220089525 27/06/2022 HANSA SINGH 2616005WL001762 HANSA SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641965 HANSA SINGH S/O ARJUN SINGH UNION BANK OF INDIA(508500)
45 Gidderbaha PB-16-005-035-001/136
(Sukhana Ablu) 		2616005000NRG23260620220089526 27/06/2022 JARNAIL KAUR 2616005WL001762 JARNAIL KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641967 JARNAIL KAUR ICICI BANK LTD(508534)
46 Gidderbaha PB-16-005-035-001/137
(Sukhana Ablu) 		2616005000NRG23260620220089527 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642114 MANPREET KAUR ICICI BANK LTD(508534)
47 Gidderbaha PB-16-005-035-001/139
(Sukhana Ablu) 		2616005000NRG23260620220089529 27/06/2022 GURDEV KAUR 2616005WL001762 GURDEV KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642115 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
48 Gidderbaha PB-16-005-035-001/14
(Sukhana Ablu) 		2616005000NRG23260620220089530 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642116 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 Gidderbaha PB-16-005-035-001/140
(Sukhana Ablu) 		2616005000NRG23260620220089531 27/06/2022 GURPREET KAUR 2616005WL001762 GURPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641873 GURMEET KAUR W/O GURMAIL SINGH AXIS BANK(607153)
50 Gidderbaha PB-16-005-035-001/141
(Sukhana Ablu) 		2616005000NRG23260620220089532 27/06/2022 JAGROOP SINGH 2616005WL001762 JAGROOP SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642028 JAGROOP SINGH ICICI BANK LTD(508534)
51 Gidderbaha PB-16-005-035-001/141
(Sukhana Ablu) 		2616005000NRG23260620220089533 27/06/2022 SUKHWINDER KAUR 2616005WL001762 SUKHWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642032 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 Gidderbaha PB-16-005-035-001/142
(Sukhana Ablu) 		2616005000NRG23260620220089534 27/06/2022 MURTI KAUR 2616005WL001762 MURTI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641993 MURTI KAUR ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-035-001/143
(Sukhana Ablu) 		2616005000NRG23260620220089536 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641997 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 Gidderbaha PB-16-005-035-001/143
(Sukhana Ablu) 		2616005000NRG23260620220089535 27/06/2022 GURMEL SINGH 2616005WL001762 GURMEL SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642117 MR GURMEL SINGH STATE BANK OF INDIA(508548)
55 Gidderbaha PB-16-005-035-001/144
(Sukhana Ablu) 		2616005000NRG23260620220089538 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642023 VEERPAL KAUR ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-035-001/145
(Sukhana Ablu) 		2616005000NRG23260620220089539 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642118 SUKHPREET KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-035-001/146
(Sukhana Ablu) 		2616005000NRG23260620220089540 27/06/2022 NINDER KAUR 2616005WL001762 NINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642119 NINDER KAUR ICICI BANK LTD(508534)
58 Gidderbaha PB-16-005-035-001/149
(Sukhana Ablu) 		2616005000NRG23260620220089542 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642120 KULDEEP KAUR W/O HANS RAJ UNION BANK OF INDIA(508500)
59 Gidderbaha PB-16-005-035-001/150
(Sukhana Ablu) 		2616005000NRG23260620220089543 27/06/2022 CHODHAR SINGH 2616005WL001762 CHODHAR SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641864 MR CHUDRY SINGH STATE BANK OF INDIA(508548)
60 Gidderbaha PB-16-005-035-001/150
(Sukhana Ablu) 		2616005000NRG23260620220089544 27/06/2022 PARMINDER KAUR 2616005WL001762 PARMINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642121 PARMINDER KAUR ICICI BANK LTD(508534)
61 Gidderbaha PB-16-005-035-001/151
(Sukhana Ablu) 		2616005000NRG23260620220089545 27/06/2022 SUKHCHAIN KAUR 2616005WL001762 SUKHCHAIN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642122 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
62 Gidderbaha PB-16-005-035-001/152
(Sukhana Ablu) 		2616005000NRG23260620220089546 27/06/2022 CHHINDER KAUR 2616005WL001762 CHHINDER KAUR 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642070 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
63 Gidderbaha PB-16-005-035-001/153
(Sukhana Ablu) 		2616005000NRG23260620220089548 27/06/2022 SUKHPAL KAUR 2616005WL001762 SUKHPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642123 SUKHPAL KAUR W/O SEWA SINGH UNION BANK OF INDIA(508500)
64 Gidderbaha PB-16-005-035-001/154
(Sukhana Ablu) 		2616005000NRG23260620220089549 27/06/2022 CHARANJIT KAUR 2616005WL001762 CHARANJIT KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642124 CHARNJEET KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
65 Gidderbaha PB-16-005-035-001/156
(Sukhana Ablu) 		2616005000NRG23260620220089550 27/06/2022 DALJEET KAUR 2616005WL001762 DALJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642125 DALJEET KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
66 Gidderbaha PB-16-005-035-001/160
(Sukhana Ablu) 		2616005000NRG23260620220089552 27/06/2022 DAYAL SINGH 2616005WL001762 DAYAL SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642024 DAYAL SINGH S/O PYARA SINGH UNION BANK OF INDIA(508500)
67 Gidderbaha PB-16-005-035-001/166
(Sukhana Ablu) 		2616005000NRG23260620220089554 27/06/2022 PARAMJEET KAUR 2616005WL001762 PARAMJEET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642126 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 Gidderbaha PB-16-005-035-001/169
(Sukhana Ablu) 		2616005000NRG23260620220089556 27/06/2022 PREM LATA 2616005WL001762 PREM LATA 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642038 PREM ICICI BANK LTD(508534)
69 Gidderbaha PB-16-005-035-001/170
(Sukhana Ablu) 		2616005000NRG23260620220089557 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641988 KULWINDER KAUR UNION BANK OF INDIA(508500)
70 Gidderbaha PB-16-005-035-001/171
(Sukhana Ablu) 		2616005000NRG23260620220089558 27/06/2022 PARAMJEET KAUR 2616005WL001762 PARAMJEET KAUR 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642127 PARAMJEET KAUR ICICI BANK LTD(508534)
71 Gidderbaha PB-16-005-035-001/175
(Sukhana Ablu) 		2616005000NRG23260620220089559 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642128 JASWINDER KAUR ICICI BANK LTD(508534)
72 Gidderbaha PB-16-005-035-001/176
(Sukhana Ablu) 		2616005000NRG23260620220089560 27/06/2022 NASEEB KAUR 2616005WL001762 NASEEB KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642010 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
73 Gidderbaha PB-16-005-035-001/177
(Sukhana Ablu) 		2616005000NRG23260620220089562 27/06/2022 KULWANT KAUR 2616005WL001762 KULWANT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641968 KULWANT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
74 Gidderbaha PB-16-005-035-001/179
(Sukhana Ablu) 		2616005000NRG23260620220089563 27/06/2022 GURDEEP KAUR 2616005WL001762 GURDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641992 GURDEEP KAUR ICICI BANK LTD(508534)
75 Gidderbaha PB-16-005-035-001/18
(Sukhana Ablu) 		2616005000NRG23260620220089565 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642033 BALJIT KAUR ICICI BANK LTD(508534)
76 Gidderbaha PB-16-005-035-001/182
(Sukhana Ablu) 		2616005000NRG23260620220089566 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642007 MANJIT KAUR ICICI BANK LTD(508534)
77 Gidderbaha PB-16-005-035-001/184
(Sukhana Ablu) 		2616005000NRG23260620220089569 27/06/2022 HEMRAJ KAUR 2616005WL001762 HEMRAJ KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642036 HEMRAJ KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-035-001/187
(Sukhana Ablu) 		2616005000NRG23260620220089570 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642129 AMARJIT KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-035-001/189
(Sukhana Ablu) 		2616005000NRG23260620220089573 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642130 JASWINDER KAUR ICICI BANK LTD(508534)
80 Gidderbaha PB-16-005-035-001/19
(Sukhana Ablu) 		2616005000NRG23260620220089574 27/06/2022 BUTA SINGH 2616005WL001762 BUTA SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641868 MR BUTA SINGH STATE BANK OF INDIA(508548)
81 Gidderbaha PB-16-005-035-001/19
(Sukhana Ablu) 		2616005000NRG23260620220089575 27/06/2022 GURMEET KAUR 2616005WL001762 GURMEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642131 GURMEET KAUR ICICI BANK LTD(508534)
82 Gidderbaha PB-16-005-035-001/190
(Sukhana Ablu) 		2616005000NRG23260620220089576 27/06/2022 DALJIT KAUR 2616005WL001762 DALJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642132 MRS DALJIT KAUR WO MRJAGTAR SINGH STATE BANK OF INDIA(508548)
83 Gidderbaha PB-16-005-035-001/191
(Sukhana Ablu) 		2616005000NRG23260620220089578 27/06/2022 SUKHJIT KAUR 2616005WL001762 SUKHJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642133 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-035-001/193
(Sukhana Ablu) 		2616005000NRG23260620220089579 27/06/2022 DALIP KAUR 2616005WL001762 DALIP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642068 DALIP KAUR ICICI BANK LTD(508534)
85 Gidderbaha PB-16-005-035-001/195
(Sukhana Ablu) 		2616005000NRG23260620220089580 27/06/2022 MOHAR SINGH 2616005WL001762 MOHAR SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642134 MR MOHAR SINGH STATE BANK OF INDIA(508548)
86 Gidderbaha PB-16-005-035-001/199
(Sukhana Ablu) 		2616005000NRG23260620220089582 27/06/2022 PARMJIT KAUR 2616005WL001762 PARMJIT KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641872 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 Gidderbaha PB-16-005-035-001/20
(Sukhana Ablu) 		2616005000NRG23260620220089584 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642277 JASWINDER KAUR ICICI BANK LTD(508534)
88 Gidderbaha PB-16-005-035-001/20
(Sukhana Ablu) 		2616005000NRG23260620220089583 27/06/2022 RAM SINGH 2616005WL001762 RAM SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642284 RAM SINGH ICICI BANK LTD(508534)
89 Gidderbaha PB-16-005-035-001/200
(Sukhana Ablu) 		2616005000NRG23260620220089585 27/06/2022 GURDEEP KAUR 2616005WL001762 GURDEEP KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642080 GURDEEP KAUR ICICI BANK LTD(508534)
90 Gidderbaha PB-16-005-035-001/201
(Sukhana Ablu) 		2616005000NRG23260620220089586 27/06/2022 SUKHMANDER SINGH 2616005WL001762 SUKHMANDER SINGH 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642094 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
91 Gidderbaha PB-16-005-035-001/203
(Sukhana Ablu) 		2616005000NRG23260620220089588 27/06/2022 AJAIB SINGH 2616005WL001762 AJAIB SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641969 AJAIB SINGH ICICI BANK LTD(508534)
92 Gidderbaha PB-16-005-035-001/203
(Sukhana Ablu) 		2616005000NRG23260620220089589 27/06/2022 PARAMJIT KAUR 2616005WL001762 PARAMJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642135 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 Gidderbaha PB-16-005-035-001/205
(Sukhana Ablu) 		2616005000NRG23260620220089590 27/06/2022 BALVIR KAUR 2616005WL001762 BALVIR KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642076 BALBIR KAUR W/O DEEPA SINGH UNION BANK OF INDIA(508500)
94 Gidderbaha PB-16-005-035-001/205
(Sukhana Ablu) 		2616005000NRG23260620220089592 27/06/2022 BHOLI KAUR 2616005WL001762 BHOLI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642281 BHOLI KAUR D/O DEEPA SINGH UNION BANK OF INDIA(508500)
95 Gidderbaha PB-16-005-035-001/208
(Sukhana Ablu) 		2616005000NRG23260620220089594 27/06/2022 BALJIT SINGH 2616005WL001762 BALJIT SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642288 MR BALJEET SINGH STATE BANK OF INDIA(508548)
96 Gidderbaha PB-16-005-035-001/208
(Sukhana Ablu) 		2616005000NRG23260620220089595 27/06/2022 BINDER KAUR 2616005WL001762 BINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642136 MRS BINDER KAUR STATE BANK OF INDIA(508548)
97 Gidderbaha PB-16-005-035-001/208
(Sukhana Ablu) 		2616005000NRG23260620220089593 27/06/2022 JARNAIL KAUR 2616005WL001762 JARNAIL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642086 JARNAIL KAUR UNION BANK OF INDIA(508500)
98 Gidderbaha PB-16-005-035-001/209
(Sukhana Ablu) 		2616005000NRG23260620220089597 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642029 MANPREET KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
99 Gidderbaha PB-16-005-035-001/209
(Sukhana Ablu) 		2616005000NRG23260620220089596 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642249 RANI KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
100 Gidderbaha PB-16-005-035-001/21
(Sukhana Ablu) 		2616005000NRG23260620220089598 27/06/2022 MANDER SINGH 2616005WL001762 MANDER SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641863 MR MANDER SINGH STATE BANK OF INDIA(508548)
101 Gidderbaha PB-16-005-035-001/210
(Sukhana Ablu) 		2616005000NRG23260620220089600 27/06/2022 HARBANS KAUR 2616005WL001762 HARBANS KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642037 HARBANS KAUR ICICI BANK LTD(508534)
102 Gidderbaha PB-16-005-035-001/211
(Sukhana Ablu) 		2616005000NRG23260620220089601 27/06/2022 AMANDEEP KAUR 2616005WL001762 AMANDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642035 AMANDEEP KAUR ICICI BANK LTD(508534)
103 Gidderbaha PB-16-005-035-001/212
(Sukhana Ablu) 		2616005000NRG23260620220089602 27/06/2022 SUKHDIP KAUR 2616005WL001762 SUKHDIP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641977 SUKHDIP KAUR HDFC BANK LTD(607152)
104 Gidderbaha PB-16-005-035-001/213
(Sukhana Ablu) 		2616005000NRG23260620220089603 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642258 HARPREET KAUR ICICI BANK LTD(508534)
105 Gidderbaha PB-16-005-035-001/215
(Sukhana Ablu) 		2616005000NRG23260620220089606 27/06/2022 SARBJEET KAUR 2616005WL001762 SARBJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642137 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
106 Gidderbaha PB-16-005-035-001/215
(Sukhana Ablu) 		2616005000NRG23260620220089605 27/06/2022 SHINDER KAUR 2616005WL001762 SHINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641971 SHINDER KAUR ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-035-001/216
(Sukhana Ablu) 		2616005000NRG23260620220089607 27/06/2022 SUKHA SINGH 2616005WL001762 SUKHA SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642090 MUKHA SINGH ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-035-001/217
(Sukhana Ablu) 		2616005000NRG23260620220089609 27/06/2022 BALWINDER KAUR 2616005WL001762 BALWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642138 BALVINDER KAUR W/O GYAN SINGH UNION BANK OF INDIA(508500)
109 Gidderbaha PB-16-005-035-001/218
(Sukhana Ablu) 		2616005000NRG23260620220089610 27/06/2022 SAROJ RANI 2616005WL001762 SAROJ RANI 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642139 SAROJ RANI ICICI BANK LTD(508534)
110 Gidderbaha PB-16-005-035-001/220
(Sukhana Ablu) 		2616005000NRG23260620220089612 27/06/2022 RANJIT KAUR 2616005WL001762 RANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642140 RANJIT KAUR W/O GURDASS SINGH UNION BANK OF INDIA(508500)
111 Gidderbaha PB-16-005-035-001/226
(Sukhana Ablu) 		2616005000NRG23260620220089615 27/06/2022 GOLO KAUR 2616005WL001762 GOLO KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642030 GOLO KAUR W/O VISAKHA SINGH UNION BANK OF INDIA(508500)
112 Gidderbaha PB-16-005-035-001/226
(Sukhana Ablu) 		2616005000NRG23260620220089614 27/06/2022 WASAKHA SINGH 2616005WL001762 WASAKHA SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641848 VASAKHA SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
113 Gidderbaha PB-16-005-035-001/227
(Sukhana Ablu) 		2616005000NRG23260620220089616 27/06/2022 MANPAT RAI 2616005WL001762 MANPAT RAI 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642091 GANPAT RAI ICICI BANK LTD(508534)
114 Gidderbaha PB-16-005-035-001/227
(Sukhana Ablu) 		2616005000NRG23260620220089617 27/06/2022 PARWATI DEVI 2616005WL001762 PARWATI DEVI 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642041 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
115 Gidderbaha PB-16-005-035-001/229
(Sukhana Ablu) 		2616005000NRG23260620220089618 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642078 MANJIT KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
116 Gidderbaha PB-16-005-035-001/23
(Sukhana Ablu) 		2616005000NRG23260620220089620 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641970 BALJEET KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
117 Gidderbaha PB-16-005-035-001/23
(Sukhana Ablu) 		2616005000NRG23260620220089619 27/06/2022 GURMEET SINGH 2616005WL001762 GURMEET SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642084 MR GURMIT SINGH STATE BANK OF INDIA(508548)
118 Gidderbaha PB-16-005-035-001/230
(Sukhana Ablu) 		2616005000NRG23260620220089621 27/06/2022 GURDEV SINGH 2616005WL001762 GURDEV SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641973 GURDEV SINGH S/O KHERA SINGH UNION BANK OF INDIA(508500)
119 Gidderbaha PB-16-005-035-001/230
(Sukhana Ablu) 		2616005000NRG23260620220089622 27/06/2022 SURJIT KAUR 2616005WL001762 SURJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642141 SURJIT KAUR ICICI BANK LTD(508534)
120 Gidderbaha PB-16-005-035-001/231
(Sukhana Ablu) 		2616005000NRG23260620220089624 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642142 KULWINDER KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
121 Gidderbaha PB-16-005-035-001/232
(Sukhana Ablu) 		2616005000NRG23260620220089627 27/06/2022 JAMNA KAUR 2616005WL001762 JAMNA KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642143 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
122 Gidderbaha PB-16-005-035-001/234
(Sukhana Ablu) 		2616005000NRG23260620220089628 27/06/2022 KAWALJIT KAUR 2616005WL001762 KAWALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641978 KAMALJIT KAUR HDFC BANK LTD(607152)
123 Gidderbaha PB-16-005-035-001/236
(Sukhana Ablu) 		2616005000NRG23260620220089630 27/06/2022 MURTI alais AMARJIT KAUR 2616005WL001762 MURTI alais AMARJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642144 MRS AMARJIT KAUR WO MR GURNAM SINGH STATE BANK OF INDIA(508548)
124 Gidderbaha PB-16-005-035-001/237
(Sukhana Ablu) 		2616005000NRG23260620220089631 27/06/2022 GURMIT SINGH 2616005WL001762 GURMIT SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642145 GURMIT SINGH UNION BANK OF INDIA(508500)
125 Gidderbaha PB-16-005-035-001/238
(Sukhana Ablu) 		2616005000NRG23260620220089632 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642146 SUKHPREET KAUR ICICI BANK LTD(508534)
126 Gidderbaha PB-16-005-035-001/239
(Sukhana Ablu) 		2616005000NRG23260620220089633 27/06/2022 KARNAIL KAUR 2616005WL001762 KARNAIL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642147 KARNAIL KAUR W/O NATHA SINGH UNION BANK OF INDIA(508500)
127 Gidderbaha PB-16-005-035-001/24
(Sukhana Ablu) 		2616005000NRG23260620220089634 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642148 SUKHPREET KAUR ICICI BANK LTD(508534)
128 Gidderbaha PB-16-005-035-001/240
(Sukhana Ablu) 		2616005000NRG23260620220089635 27/06/2022 GURO KAUR 2616005WL001762 GURO KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642149 GURO KAUR ICICI BANK LTD(508534)
129 Gidderbaha PB-16-005-035-001/242
(Sukhana Ablu) 		2616005000NRG23260620220089637 27/06/2022 SARABJIT KAUR 2616005WL001762 SARABJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642151 SARBJIT KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
130 Gidderbaha PB-16-005-035-001/243
(Sukhana Ablu) 		2616005000NRG23270620220090085 27/06/2022 JOGINDER SINGH 2616005WL001764 JOGINDER SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642152 JOGINDER SINGH ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-035-001/245
(Sukhana Ablu) 		2616005000NRG23260620220089640 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641986 MANPREET KAUR ICICI BANK LTD(508534)
132 Gidderbaha PB-16-005-035-001/246
(Sukhana Ablu) 		2616005000NRG23260620220089642 27/06/2022 LACHHMI DEVI 2616005WL001762 LACHHMI DEVI 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642153 LACHHMI DEVI UNION BANK OF INDIA(508500)
133 Gidderbaha PB-16-005-035-001/247
(Sukhana Ablu) 		2616005000NRG23260620220089643 27/06/2022 BALBIR KAUR 2616005WL001762 BALBIR KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641839 BALBIR KAUR W/O GURDIYAL SINGH UNION BANK OF INDIA(508500)
134 Gidderbaha PB-16-005-035-001/248
(Sukhana Ablu) 		2616005000NRG23260620220089644 27/06/2022 BALWINDER KAUR 2616005WL001762 BALWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642154 BALWINDER KAUR ICICI BANK LTD(508534)
135 Gidderbaha PB-16-005-035-001/249
(Sukhana Ablu) 		2616005000NRG23260620220089645 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642155 MANPREET KAUR ICICI BANK LTD(508534)
136 Gidderbaha PB-16-005-035-001/25
(Sukhana Ablu) 		2616005000NRG23260620220089646 27/06/2022 SUKHDEV SINGH 2616005WL001762 SUKHDEV SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642089 SUKHDEV SINGH ICICI BANK LTD(508534)
137 Gidderbaha PB-16-005-035-001/250
(Sukhana Ablu) 		2616005000NRG23260620220089647 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642156 SUKHPREET KAUR ICICI BANK LTD(508534)
138 Gidderbaha PB-16-005-035-001/251
(Sukhana Ablu) 		2616005000NRG23260620220089650 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642157 VEERPAL KAUR ICICI BANK LTD(508534)
139 Gidderbaha PB-16-005-035-001/254
(Sukhana Ablu) 		2616005000NRG23260620220089651 27/06/2022 KIRNA KAUR 2616005WL001762 KIRNA KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642067 KIRNA KAUR ICICI BANK LTD(508534)
140 Gidderbaha PB-16-005-035-001/255
(Sukhana Ablu) 		2616005000NRG23260620220089653 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642158 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
141 Gidderbaha PB-16-005-035-001/256
(Sukhana Ablu) 		2616005000NRG23260620220089655 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642006 RANI KAUR ICICI BANK LTD(508534)
142 Gidderbaha PB-16-005-035-001/257
(Sukhana Ablu) 		2616005000NRG23260620220089656 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642159 VEERPAL KAUR ICICI BANK LTD(508534)
143 Gidderbaha PB-16-005-035-001/259
(Sukhana Ablu) 		2616005000NRG23260620220089657 27/06/2022 KARNAIL KAUR 2616005WL001762 KARNAIL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642071 KARNAIL KAUR W/O RULIA SINGH UNION BANK OF INDIA(508500)
144 Gidderbaha PB-16-005-035-001/26
(Sukhana Ablu) 		2616005000NRG23260620220089661 27/06/2022 LAKHVIR SINGH 2616005WL001762 LAKHVIR SINGH 00415 SBIN0002339 282 282 Processed 01/07/2022 2607641869 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
145 Gidderbaha PB-16-005-035-001/26
(Sukhana Ablu) 		2616005000NRG23260620220089659 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642011 MANPREET KAUR ICICI BANK LTD(508534)
146 Gidderbaha PB-16-005-035-001/260
(Sukhana Ablu) 		2616005000NRG23260620220089662 27/06/2022 BACHHITER SINGH 2616005WL001762 BACHHITER SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642160 BACHITER SINGH ICICI BANK LTD(508534)
147 Gidderbaha PB-16-005-035-001/260
(Sukhana Ablu) 		2616005000NRG23260620220089663 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642161 SUKHJIT KAUR ICICI BANK LTD(508534)
148 Gidderbaha PB-16-005-035-001/261
(Sukhana Ablu) 		2616005000NRG23260620220089664 27/06/2022 SURJIT KAUR 2616005WL001762 SURJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642162 SURJIT KAUR ICICI BANK LTD(508534)
149 Gidderbaha PB-16-005-035-001/263
(Sukhana Ablu) 		2616005000NRG23260620220089665 27/06/2022 SUKHDEEP KAUR 2616005WL001762 SUKHDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642163 SUKHDEEP KAUR ICICI BANK LTD(508534)
150 Gidderbaha PB-16-005-035-001/264
(Sukhana Ablu) 		2616005000NRG23260620220089666 27/06/2022 KARAMJEET KAUR 2616005WL001762 KARAMJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642164 KARAMJEET KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
151 Gidderbaha PB-16-005-035-001/265
(Sukhana Ablu) 		2616005000NRG23260620220089667 27/06/2022 JARNAIL KAUR 2616005WL001762 JARNAIL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642082 JARNAIL KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
152 Gidderbaha PB-16-005-035-001/268
(Sukhana Ablu) 		2616005000NRG23260620220089669 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642165 HARPREET KAUR ICICI BANK LTD(508534)
153 Gidderbaha PB-16-005-035-001/27
(Sukhana Ablu) 		2616005000NRG23260620220089671 27/06/2022 AMARJEET KAUR 2616005WL001762 AMARJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642015 AMARJIT KAUR ICICI BANK LTD(508534)
154 Gidderbaha PB-16-005-035-001/27
(Sukhana Ablu) 		2616005000NRG23260620220089670 27/06/2022 TOTA SINGH 2616005WL001762 TOTA SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642025 TOTA SINGH ICICI BANK LTD(508534)
155 Gidderbaha PB-16-005-035-001/270
(Sukhana Ablu) 		2616005000NRG23260620220089672 27/06/2022 PARAMJEET KAUR 2616005WL001762 PARAMJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642166 MRS PARAMJEET KAUR WO MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
156 Gidderbaha PB-16-005-035-001/273
(Sukhana Ablu) 		2616005000NRG23260620220089674 27/06/2022 SUKHDEEP KAUR 2616005WL001762 SUKHDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642058 SUKHDEEP KAUR ICICI BANK LTD(508534)
157 Gidderbaha PB-16-005-035-001/274
(Sukhana Ablu) 		2616005000NRG23260620220089675 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641983 BALJIT KAUR ICICI BANK LTD(508534)
158 Gidderbaha PB-16-005-035-001/276
(Sukhana Ablu) 		2616005000NRG23260620220089676 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642055 JASPREET KAUR HDFC BANK LTD(607152)
159 Gidderbaha PB-16-005-035-001/278
(Sukhana Ablu) 		2616005000NRG23260620220089677 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641980 RANI KAUR ICICI BANK LTD(508534)
160 Gidderbaha PB-16-005-035-001/279
(Sukhana Ablu) 		2616005000NRG23260620220089678 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642167 HARPREET KAUR ICICI BANK LTD(508534)
161 Gidderbaha PB-16-005-035-001/28
(Sukhana Ablu) 		2616005000NRG23260620220089679 27/06/2022 GURJEET KAUR 2616005WL001762 GURJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642168 MRS GURJEET KAUR NG OF HARMANDEEP KAUR STATE BANK OF INDIA(508548)
162 Gidderbaha PB-16-005-035-001/285
(Sukhana Ablu) 		2616005000NRG23260620220089683 27/06/2022 DALER SINGH 2616005WL001762 DALER SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642043 DALER SINGH ICICI BANK LTD(508534)
163 Gidderbaha PB-16-005-035-001/285
(Sukhana Ablu) 		2616005000NRG23260620220089682 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642042 KULWINDER KAUR ICICI BANK LTD(508534)
164 Gidderbaha PB-16-005-035-001/289
(Sukhana Ablu) 		2616005000NRG23260620220089684 27/06/2022 GULAB KAUR 2616005WL001762 GULAB KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642169 GULAB KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
165 Gidderbaha PB-16-005-035-001/292
(Sukhana Ablu) 		2616005000NRG23260620220089686 27/06/2022 JASPAL KAURr 2616005WL001762 JASPAL KAURr 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642170 JASPAL KAUR ICICI BANK LTD(508534)
166 Gidderbaha PB-16-005-035-001/293
(Sukhana Ablu) 		2616005000NRG23260620220089687 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642171 BALJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
167 Gidderbaha PB-16-005-035-001/296
(Sukhana Ablu) 		2616005000NRG23260620220089689 27/06/2022 BINDER KAUR 2616005WL001762 BINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642283 BINDER KAUR ICICI BANK LTD(508534)
168 Gidderbaha PB-16-005-035-001/3
(Sukhana Ablu) 		2616005000NRG23260620220089692 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642173 MANJEET KAUR HDFC BANK LTD(607152)
169 Gidderbaha PB-16-005-035-001/301
(Sukhana Ablu) 		2616005000NRG23260620220089694 27/06/2022 SWARNJIT KAUR 2616005WL001762 SWARNJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642174 SWARANJIT KAUR ICICI BANK LTD(508534)
170 Gidderbaha PB-16-005-035-001/302
(Sukhana Ablu) 		2616005000NRG23260620220089697 27/06/2022 HARPREET SINGH 2616005WL001762 HARPREET SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641870 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gidderbaha PB-16-005-035-001/302
(Sukhana Ablu) 		2616005000NRG23260620220089695 27/06/2022 JASKARN SINGH 2616005WL001762 JASKARN SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642175 JASKARN SINGH ICICI BANK LTD(508534)
172 Gidderbaha PB-16-005-035-001/302
(Sukhana Ablu) 		2616005000NRG23260620220089696 27/06/2022 KARN KAUR 2616005WL001762 KARN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642176 KIRNA KAUR ICICI BANK LTD(508534)
173 Gidderbaha PB-16-005-035-001/305
(Sukhana Ablu) 		2616005000NRG23260620220089698 27/06/2022 NACHHATER KAUR 2616005WL001762 NACHHATER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642177 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
174 Gidderbaha PB-16-005-035-001/307
(Sukhana Ablu) 		2616005000NRG23260620220089699 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641834 MANPREET KAUR ICICI BANK LTD(508534)
175 Gidderbaha PB-16-005-035-001/308
(Sukhana Ablu) 		2616005000NRG23260620220089700 27/06/2022 SUJJAN KAUR 2616005WL001762 SUJJAN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642000 SAJAN KAUR ICICI BANK LTD(508534)
176 Gidderbaha PB-16-005-035-001/31
(Sukhana Ablu) 		2616005000NRG23260620220089701 27/06/2022 JASBIR KAUR 2616005WL001762 JASBIR KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642178 JASBIR KAUR ICICI BANK LTD(508534)
177 Gidderbaha PB-16-005-035-001/31
(Sukhana Ablu) 		2616005000NRG23260620220089702 27/06/2022 RAJ SINGH 2616005WL001762 RAJ SINGH 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641861 MR RAJU SINGH STATE BANK OF INDIA(508548)
178 Gidderbaha PB-16-005-035-001/310
(Sukhana Ablu) 		2616005000NRG23260620220089703 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642179 KULDEEP KAUR W/O MOTHA SINGH UNION BANK OF INDIA(508500)
179 Gidderbaha PB-16-005-035-001/311
(Sukhana Ablu) 		2616005000NRG23260620220089704 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641838 VEERPAL KAUR ICICI BANK LTD(508534)
180 Gidderbaha PB-16-005-035-001/313
(Sukhana Ablu) 		2616005000NRG23260620220089705 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642072 AMARJIT KAUR ICICI BANK LTD(508534)
181 Gidderbaha PB-16-005-035-001/315
(Sukhana Ablu) 		2616005000NRG23260620220089706 27/06/2022 BALDEV SINGH 2616005WL001762 BALDEV SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642180 BALDEV SINGH ICICI BANK LTD(508534)
182 Gidderbaha PB-16-005-035-001/315
(Sukhana Ablu) 		2616005000NRG23260620220089707 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642181 KULDEEP KAUR ICICI BANK LTD(508534)
183 Gidderbaha PB-16-005-035-001/318
(Sukhana Ablu) 		2616005000NRG23260620220089709 27/06/2022 AMANDEEP KAUR 2616005WL001762 AMANDEEP KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642183 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
184 Gidderbaha PB-16-005-035-001/318
(Sukhana Ablu) 		2616005000NRG23260620220089708 27/06/2022 KARMJIT KAUR 2616005WL001762 KARMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
185 Gidderbaha PB-16-005-035-001/319
(Sukhana Ablu) 		2616005000NRG23260620220089710 27/06/2022 BACHITER SINGH 2616005WL001762 BACHITER SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642184 BACHITAR SINGH S/O KIRPAL SINGH UNION BANK OF INDIA(508500)
186 Gidderbaha PB-16-005-035-001/319
(Sukhana Ablu) 		2616005000NRG23260620220089711 27/06/2022 TEJ KAUR 2616005WL001762 TEJ KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642002 TEJ KAUR ICICI BANK LTD(508534)
187 Gidderbaha PB-16-005-035-001/32
(Sukhana Ablu) 		2616005000NRG23260620220089712 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642253 SUKHPREET KAUR ICICI BANK LTD(508534)
188 Gidderbaha PB-16-005-035-001/323
(Sukhana Ablu) 		2616005000NRG23260620220089715 27/06/2022 SUKHWINDER KAUR 2616005WL001762 SUKHWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642261 SUKHWINDER KAUR ICICI BANK LTD(508534)
189 Gidderbaha PB-16-005-035-001/324
(Sukhana Ablu) 		2616005000NRG23260620220089716 27/06/2022 DARSHAN KAUR 2616005WL001762 DARSHAN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642074 DARSHAN KAUR ICICI BANK LTD(508534)
190 Gidderbaha PB-16-005-035-001/327
(Sukhana Ablu) 		2616005000NRG23260620220089717 27/06/2022 GURMEET KAUR 2616005WL001762 GURMEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642250 GURMEET KAUR ICICI BANK LTD(508534)
191 Gidderbaha PB-16-005-035-001/329
(Sukhana Ablu) 		2616005000NRG23260620220089719 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642185 AMARJIT KAUR ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-035-001/33
(Sukhana Ablu) 		2616005000NRG23260620220089720 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642186 KULWINDER KAUR ICICI BANK LTD(508534)
193 Gidderbaha PB-16-005-035-001/331
(Sukhana Ablu) 		2616005000NRG23260620220089721 27/06/2022 PHALAL SINGH 2616005WL001762 PHALAL SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641850 MR FALEL SINGH STATE BANK OF INDIA(508548)
194 Gidderbaha PB-16-005-035-001/331
(Sukhana Ablu) 		2616005000NRG23260620220089722 27/06/2022 SUKHJIT KAUR 2616005WL001762 SUKHJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642031 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
195 Gidderbaha PB-16-005-035-001/332
(Sukhana Ablu) 		2616005000NRG23260620220089724 27/06/2022 SUKHDEEP KAUR 2616005WL001762 SUKHDEEP KAUR 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642187 SUKHDEEP KAUR ICICI BANK LTD(508534)
196 Gidderbaha PB-16-005-035-001/333
(Sukhana Ablu) 		2616005000NRG23260620220089725 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642003 MANJIT KAUR ICICI BANK LTD(508534)
197 Gidderbaha PB-16-005-035-001/335
(Sukhana Ablu) 		2616005000NRG23260620220089729 27/06/2022 CHARNO 2616005WL001762 CHARNO 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642188 CHARNO KAUR ICICI BANK LTD(508534)
198 Gidderbaha PB-16-005-035-001/335
(Sukhana Ablu) 		2616005000NRG23260620220089728 27/06/2022 SHINDER SINGH 2616005WL001762 SHINDER SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641852 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
199 Gidderbaha PB-16-005-035-001/344
(Sukhana Ablu) 		2616005000NRG23260620220089733 27/06/2022 GURPREET KAUR 2616005WL001762 GURPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642066 GURPREET KAUR ICICI BANK LTD(508534)
200 Gidderbaha PB-16-005-035-001/347
(Sukhana Ablu) 		2616005000NRG23260620220089736 27/06/2022 GURJIT KAUR 2616005WL001762 GURJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642189 GURJIT KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
201 Gidderbaha PB-16-005-035-001/347
(Sukhana Ablu) 		2616005000NRG23260620220089737 27/06/2022 MANDEEP KAUR 2616005WL001762 MANDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642190 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
202 Gidderbaha PB-16-005-035-001/350
(Sukhana Ablu) 		2616005000NRG23260620220089739 27/06/2022 BAGHA SINGH 2616005WL001762 BAGHA SINGH 00415 SBIN0002339 564 564 Processed 01/07/2022 2607641878 MR BAGGA SINGH STATE BANK OF INDIA(508548)
203 Gidderbaha PB-16-005-035-001/350
(Sukhana Ablu) 		2616005000NRG23260620220089740 27/06/2022 KULWINDER KAUR 2616005WL001762 KULWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642191 KULWINDER KAUR ICICI BANK LTD(508534)
204 Gidderbaha PB-16-005-035-001/351
(Sukhana Ablu) 		2616005000NRG23260620220089741 27/06/2022 KIRANDEEP KAUR 2616005WL001762 KIRANDEEP KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642279 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
205 Gidderbaha PB-16-005-035-001/352
(Sukhana Ablu) 		2616005000NRG23260620220089742 27/06/2022 KAMALJEET KAUR 2616005WL001762 KAMALJEET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642192 KAMALJEET KAUR UNION BANK OF INDIA(508500)
206 Gidderbaha PB-16-005-035-001/353
(Sukhana Ablu) 		2616005000NRG23260620220089743 27/06/2022 GURMEL KAUR 2616005WL001762 GURMEL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642193 GURMEL KAUR W/O BOHARH SINGH UNION BANK OF INDIA(508500)
207 Gidderbaha PB-16-005-035-001/355
(Sukhana Ablu) 		2616005000NRG23260620220089744 27/06/2022 BOGA SINGHH 2616005WL001762 BOGA SINGHH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641996 BOGHA SINGH ICICI BANK LTD(508534)
208 Gidderbaha PB-16-005-035-001/357
(Sukhana Ablu) 		2616005000NRG23260620220089745 27/06/2022 SUKHPAL KAUR 2616005WL001762 SUKHPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641836 SUKHPAL KAUR ICICI BANK LTD(508534)
209 Gidderbaha PB-16-005-035-001/358
(Sukhana Ablu) 		2616005000NRG23260620220089747 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642194 BALJIT KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
210 Gidderbaha PB-16-005-035-001/359
(Sukhana Ablu) 		2616005000NRG23260620220089749 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642063 AMARJIT KAUR ICICI BANK LTD(508534)
211 Gidderbaha PB-16-005-035-001/359
(Sukhana Ablu) 		2616005000NRG23260620220089748 27/06/2022 DARSHAN SINGH 2616005WL001762 DARSHAN SINGH 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642195 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
212 Gidderbaha PB-16-005-035-001/36
(Sukhana Ablu) 		2616005000NRG23260620220089750 27/06/2022 KARAMJIT KAUR 2616005WL001762 KARAMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642196 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 Gidderbaha PB-16-005-035-001/360
(Sukhana Ablu) 		2616005000NRG23260620220089751 27/06/2022 NASIB KAUR 2616005WL001762 NASIB KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642197 NASIB KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
214 Gidderbaha PB-16-005-035-001/360
(Sukhana Ablu) 		2616005000NRG23260620220089752 27/06/2022 SIMARJIT KAUR 2616005WL001762 SIMARJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642065 SIMERJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
215 Gidderbaha PB-16-005-035-001/362
(Sukhana Ablu) 		2616005000NRG23260620220089755 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642081 BALJIT KAUR ICICI BANK LTD(508534)
216 Gidderbaha PB-16-005-035-001/362
(Sukhana Ablu) 		2616005000NRG23260620220089754 27/06/2022 SARBAN SINGH 2616005WL001762 SARBAN SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642095 SARBAN SINGH ICICI BANK LTD(508534)
217 Gidderbaha PB-16-005-035-001/363
(Sukhana Ablu) 		2616005000NRG23260620220089756 27/06/2022 BINDER KAUR 2616005WL001762 BINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642198 BINDER KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
218 Gidderbaha PB-16-005-035-001/364
(Sukhana Ablu) 		2616005000NRG23260620220089759 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642199 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
219 Gidderbaha PB-16-005-035-001/366
(Sukhana Ablu) 		2616005000NRG23260620220089762 27/06/2022 BALDEV SINGH 2616005WL001762 BALDEV SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642287 BALDEV SINGH ICICI BANK LTD(508534)
220 Gidderbaha PB-16-005-035-001/368
(Sukhana Ablu) 		2616005000NRG23260620220089764 27/06/2022 MALKEET SINGH 2616005WL001762 MALKEET SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642200 MALKEET SINGH UNION BANK OF INDIA(508500)
221 Gidderbaha PB-16-005-035-001/368
(Sukhana Ablu) 		2616005000NRG23260620220089765 27/06/2022 PARAMJIT KAUR 2616005WL001762 PARAMJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 Gidderbaha PB-16-005-035-001/369
(Sukhana Ablu) 		2616005000NRG23260620220089766 27/06/2022 GURDIP SINGH 2616005WL001762 GURDIP SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641845 GURDEEP SINGH ICICI BANK LTD(508534)
223 Gidderbaha PB-16-005-035-001/369
(Sukhana Ablu) 		2616005000NRG23260620220089767 27/06/2022 MANDEEP KAUR 2616005WL001762 MANDEEP KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641989 MANDEEP KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
224 Gidderbaha PB-16-005-035-001/372
(Sukhana Ablu) 		2616005000NRG23260620220089768 27/06/2022 SUKHA ALAIS MUKHA SINGH 2616005WL001762 SUKHA ALAIS MUKHA SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642045 MUKHA SINGH SON OF MOHINDER SINGH UNION BANK OF INDIA(508500)
225 Gidderbaha PB-16-005-035-001/374
(Sukhana Ablu) 		2616005000NRG23260620220089771 27/06/2022 GURMAIL KAUR 2616005WL001762 GURMAIL KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642034 GURMAIL KAUR ICICI BANK LTD(508534)
226 Gidderbaha PB-16-005-035-001/375
(Sukhana Ablu) 		2616005000NRG23260620220089773 27/06/2022 GURWINDER KAUR 2616005WL001762 GURWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642202 GURWINDER KAUR ICICI BANK LTD(508534)
227 Gidderbaha PB-16-005-035-001/376
(Sukhana Ablu) 		2616005000NRG23260620220089774 27/06/2022 BALVIR KAUR 2616005WL001762 BALVIR KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642079 BALVIR KAUR ICICI BANK LTD(508534)
228 Gidderbaha PB-16-005-035-001/377
(Sukhana Ablu) 		2616005000NRG23260620220089775 27/06/2022 PARAMJEET KAUR 2616005WL001762 PARAMJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642054 PARAMJEET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
229 Gidderbaha PB-16-005-035-001/379
(Sukhana Ablu) 		2616005000NRG23260620220089776 27/06/2022 HARJINDER KAUR 2616005WL001762 HARJINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642203 HARJINDER KAUR UNION BANK OF INDIA(508500)
230 Gidderbaha PB-16-005-035-001/379
(Sukhana Ablu) 		2616005000NRG23260620220089777 27/06/2022 JAGTAR SINGH 2616005WL001762 JAGTAR SINGH 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641974 JAGTAR SINGH ICICI BANK LTD(508534)
231 Gidderbaha PB-16-005-035-001/38
(Sukhana Ablu) 		2616005000NRG23260620220089779 27/06/2022 PARMJIT KAUR 2616005WL001762 PARMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642256 PARMJIT KAUR ICICI BANK LTD(508534)
232 Gidderbaha PB-16-005-035-001/381
(Sukhana Ablu) 		2616005000NRG23260620220089780 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642057 JASWINDER KAUR HDFC BANK LTD(607152)
233 Gidderbaha PB-16-005-035-001/384
(Sukhana Ablu) 		2616005000NRG23260620220089781 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607641976 JASPREET KAUR ICICI BANK LTD(508534)
234 Gidderbaha PB-16-005-035-001/385
(Sukhana Ablu) 		2616005000NRG23260620220089782 27/06/2022 VEERA KAUR 2616005WL001762 VEERA KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642204 JASVIR KAUR ICICI BANK LTD(508534)
235 Gidderbaha PB-16-005-035-001/388
(Sukhana Ablu) 		2616005000NRG23260620220089784 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641990 JASPREET KAUR ICICI BANK LTD(508534)
236 Gidderbaha PB-16-005-035-001/389
(Sukhana Ablu) 		2616005000NRG23260620220089785 27/06/2022 AJAIB SINGH 2616005WL001762 AJAIB SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642205 AJAIB SINGH S/O NATHU SINGH UNION BANK OF INDIA(508500)
237 Gidderbaha PB-16-005-035-001/389
(Sukhana Ablu) 		2616005000NRG23260620220089786 27/06/2022 AMARJEET KAUR 2616005WL001762 AMARJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642206 AMARJIT KAUR ICICI BANK LTD(508534)
238 Gidderbaha PB-16-005-035-001/390
(Sukhana Ablu) 		2616005000NRG23260620220089788 27/06/2022 SUKHDEV SINGH 2616005WL001762 SUKHDEV SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642207 SUKHDEV SINGH ICICI BANK LTD(508534)
239 Gidderbaha PB-16-005-035-001/390
(Sukhana Ablu) 		2616005000NRG23260620220089789 27/06/2022 SUKHJINDER KAUR 2616005WL001762 SUKHJINDER KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642208 SUKHJINDER KAUR HDFC BANK LTD(607152)
240 Gidderbaha PB-16-005-035-001/392
(Sukhana Ablu) 		2616005000NRG23260620220089790 27/06/2022 GURDEEP SINGH 2616005WL001762 GURDEEP SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642280 GURDEEP SINGH ICICI BANK LTD(508534)
241 Gidderbaha PB-16-005-035-001/392
(Sukhana Ablu) 		2616005000NRG23260620220089791 27/06/2022 RAJWINDER KAUR 2616005WL001762 RAJWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642209 RAJWINDER KAUR ICICI BANK LTD(508534)
242 Gidderbaha PB-16-005-035-001/395
(Sukhana Ablu) 		2616005000NRG23260620220089793 27/06/2022 KARNAIL KAUR 2616005WL001762 KARNAIL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642210 KARNAIL SINGH ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-035-001/395
(Sukhana Ablu) 		2616005000NRG23260620220089792 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642211 KULDEEP KAUR ICICI BANK LTD(508534)
244 Gidderbaha PB-16-005-035-001/397
(Sukhana Ablu) 		2616005000NRG23260620220089795 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642212 KULDEEP KAUR W/O VAJIR SINGH UNION BANK OF INDIA(508500)
245 Gidderbaha PB-16-005-035-001/398
(Sukhana Ablu) 		2616005000NRG23260620220089797 27/06/2022 ANGREJ KAUR 2616005WL001762 ANGREJ KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642213 ANGREJ KAUR ICICI BANK LTD(508534)
246 Gidderbaha PB-16-005-035-001/40
(Sukhana Ablu) 		2616005000NRG23260620220089799 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642214 JASWINDER KAUR ICICI BANK LTD(508534)
247 Gidderbaha PB-16-005-035-001/403
(Sukhana Ablu) 		2616005000NRG23260620220089801 27/06/2022 GURTEJ KAUR 2616005WL001762 GURTEJ KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642013 GURTEJ KAUR ICICI BANK LTD(508534)
248 Gidderbaha PB-16-005-035-001/404
(Sukhana Ablu) 		2616005000NRG23260620220089802 27/06/2022 JARNAIL KAUR 2616005WL001762 JARNAIL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641994 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
249 Gidderbaha PB-16-005-035-001/405
(Sukhana Ablu) 		2616005000NRG23260620220089803 27/06/2022 SUKHJINDER KAUR 2616005WL001762 SUKHJINDER KAUR 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642051 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gidderbaha PB-16-005-035-001/406
(Sukhana Ablu) 		2616005000NRG23260620220089804 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641882 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
251 Gidderbaha PB-16-005-035-001/407
(Sukhana Ablu) 		2616005000NRG23260620220089805 27/06/2022 MUKHTAIR KAUR 2616005WL001762 MUKHTAIR KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642069 MUKHTIAR KAUR W/O BILU SINGH UNION BANK OF INDIA(508500)
252 Gidderbaha PB-16-005-035-001/409
(Sukhana Ablu) 		2616005000NRG23260620220089809 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642062 BALJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
253 Gidderbaha PB-16-005-035-001/41
(Sukhana Ablu) 		2616005000NRG23260620220089810 27/06/2022 PARMJIT KAUR 2616005WL001762 PARMJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642215 PARAMJEET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
254 Gidderbaha PB-16-005-035-001/411
(Sukhana Ablu) 		2616005000NRG23260620220089811 27/06/2022 BOHAR SINGH 2616005WL001762 BOHAR SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641866 MR BOHARH SINGH STATE BANK OF INDIA(508548)
255 Gidderbaha PB-16-005-035-001/411
(Sukhana Ablu) 		2616005000NRG23260620220089812 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642059 MANJIT KAUR W/O BOHAR SINGH UNION BANK OF INDIA(508500)
256 Gidderbaha PB-16-005-035-001/416
(Sukhana Ablu) 		2616005000NRG23260620220089814 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642216 SUKHPREET KAUR ICICI BANK LTD(508534)
257 Gidderbaha PB-16-005-035-001/417
(Sukhana Ablu) 		2616005000NRG23260620220089815 27/06/2022 GURMEL SINGH 2616005WL001762 GURMEL SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642001 MR GURMEL SINGH STATE BANK OF INDIA(508548)
258 Gidderbaha PB-16-005-035-001/419
(Sukhana Ablu) 		2616005000NRG23260620220089817 27/06/2022 BHOLI KAUR 2616005WL001762 BHOLI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642061 BHOLI KAUR ICICI BANK LTD(508534)
259 Gidderbaha PB-16-005-035-001/421
(Sukhana Ablu) 		2616005000NRG23260620220089821 27/06/2022 GURPREET SINGH 2616005WL001762 GURPREET SINGH 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642217 GURPREET SINGH ICICI BANK LTD(508534)
260 Gidderbaha PB-16-005-035-001/421
(Sukhana Ablu) 		2616005000NRG23260620220089820 27/06/2022 SACHIAR KAUR 2616005WL001762 SACHIAR KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641847 SANCHAR KAUR ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-035-001/422
(Sukhana Ablu) 		2616005000NRG23260620220089823 27/06/2022 HARNAIEK SINGH 2616005WL001762 HARNAIEK SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641964 HARNEK SINGH UNION BANK OF INDIA(508500)
262 Gidderbaha PB-16-005-035-001/423
(Sukhana Ablu) 		2616005000NRG23260620220089824 27/06/2022 NAISEB KAUR 2616005WL001762 NAISEB KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642252 NASIB KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
263 Gidderbaha PB-16-005-035-001/424
(Sukhana Ablu) 		2616005000NRG23260620220089826 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642218 SUKHPREET KAUR ICICI BANK LTD(508534)
264 Gidderbaha PB-16-005-035-001/427
(Sukhana Ablu) 		2616005000NRG23260620220089829 27/06/2022 ANGREJ KAUR 2616005WL001762 ANGREJ KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642088 ANGREJ KAUR W/O JANGIR SINGH UNION BANK OF INDIA(508500)
265 Gidderbaha PB-16-005-035-001/429
(Sukhana Ablu) 		2616005000NRG23260620220089830 27/06/2022 RAJDIP KAUR 2616005WL001762 RAJDIP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641877 RAJDIP KAUR W/O RAJA SINGH UNION BANK OF INDIA(508500)
266 Gidderbaha PB-16-005-035-001/43
(Sukhana Ablu) 		2616005000NRG23260620220089831 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642004 SUKHJIT KAUR ICICI BANK LTD(508534)
267 Gidderbaha PB-16-005-035-001/432
(Sukhana Ablu) 		2616005000NRG23260620220089836 27/06/2022 AJAIEB SINGH 2616005WL001762 AJAIEB SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641846 AJAIB SINGH ICICI BANK LTD(508534)
268 Gidderbaha PB-16-005-035-001/432
(Sukhana Ablu) 		2616005000NRG23260620220089837 27/06/2022 DALIP KAUR 2616005WL001762 DALIP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642073 DALIP KAUR W/O AJAIB SINGH UNION BANK OF INDIA(508500)
269 Gidderbaha PB-16-005-035-001/433
(Sukhana Ablu) 		2616005000NRG23260620220089838 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642048 SUKHPREET KAUR ICICI BANK LTD(508534)
270 Gidderbaha PB-16-005-035-001/436
(Sukhana Ablu) 		2616005000NRG23260620220089842 27/06/2022 SAMINDER KAUR 2616005WL001762 SAMINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642260 MRS SAMINDER KAUR STATE BANK OF INDIA(508548)
271 Gidderbaha PB-16-005-035-001/437
(Sukhana Ablu) 		2616005000NRG23260620220089843 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642219 JASWINDER KAUR ICICI BANK LTD(508534)
272 Gidderbaha PB-16-005-035-001/439
(Sukhana Ablu) 		2616005000NRG23260620220089844 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642220 RANI KAUR ICICI BANK LTD(508534)
273 Gidderbaha PB-16-005-035-001/44
(Sukhana Ablu) 		2616005000NRG23260620220089845 27/06/2022 BOHAR SINGH 2616005WL001762 BOHAR SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642221 BOHAR SINGH ICICI BANK LTD(508534)
274 Gidderbaha PB-16-005-035-001/44
(Sukhana Ablu) 		2616005000NRG23260620220089846 27/06/2022 KARMJIT KAUR 2616005WL001762 KARMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642222 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 Gidderbaha PB-16-005-035-001/441
(Sukhana Ablu) 		2616005000NRG23260620220089848 27/06/2022 harjit kauR 2616005WL001762 harjit kauR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642223 HARJIT KAUR UNION BANK OF INDIA(508500)
276 Gidderbaha PB-16-005-035-001/442
(Sukhana Ablu) 		2616005000NRG23260620220089849 27/06/2022 KHUSDIP KAUR 2616005WL001762 KHUSDIP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642224 MRS RUPINDERJIT KAUR UNG KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
277 Gidderbaha PB-16-005-035-001/446
(Sukhana Ablu) 		2616005000NRG23260620220089850 27/06/2022 JEET KAUR 2616005WL001762 JEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642225 JIT KAUR ICICI BANK LTD(508534)
278 Gidderbaha PB-16-005-035-001/446
(Sukhana Ablu) 		2616005000NRG23260620220089851 27/06/2022 SARBJEET KAUR 2616005WL001762 SARBJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642226 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
279 Gidderbaha PB-16-005-035-001/448
(Sukhana Ablu) 		2616005000NRG23260620220089853 27/06/2022 GURDEEP KAUR 2616005WL001762 GURDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641859 GURDEEP KAUR ICICI BANK LTD(508534)
280 Gidderbaha PB-16-005-035-001/45
(Sukhana Ablu) 		2616005000NRG23260620220089857 27/06/2022 PALO KAUR 2616005WL001762 PALO KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642008 PALO ICICI BANK LTD(508534)
281 Gidderbaha PB-16-005-035-001/451
(Sukhana Ablu) 		2616005000NRG23260620220089859 27/06/2022 SARBJIT KAUR 2616005WL001762 SARBJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642255 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
282 Gidderbaha PB-16-005-035-001/453
(Sukhana Ablu) 		2616005000NRG23260620220089860 27/06/2022 PARMINDER KAUR 2616005WL001762 PARMINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641981 PARMINDER KAUR ICICI BANK LTD(508534)
283 Gidderbaha PB-16-005-035-001/454
(Sukhana Ablu) 		2616005000NRG23260620220089861 27/06/2022 SUKHPAL KAUR 2616005WL001762 SUKHPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642227 SUKHPAL KAUR ICICI BANK LTD(508534)
284 Gidderbaha PB-16-005-035-001/455
(Sukhana Ablu) 		2616005000NRG23260620220089862 27/06/2022 SUKHVEER KAUR 2616005WL001762 SUKHVEER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642046 SUKHVEER KAUR ICICI BANK LTD(508534)
285 Gidderbaha PB-16-005-035-001/456
(Sukhana Ablu) 		2616005000NRG23260620220089863 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641979 JASWINDER KAUR ICICI BANK LTD(508534)
286 Gidderbaha PB-16-005-035-001/458
(Sukhana Ablu) 		2616005000NRG23260620220089865 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642228 MANJIT KAUR ICICI BANK LTD(508534)
287 Gidderbaha PB-16-005-035-001/465
(Sukhana Ablu) 		2616005000NRG23260620220089866 27/06/2022 AMARJEET KAUR 2616005WL001762 AMARJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642229 AMARJEET KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
288 Gidderbaha PB-16-005-035-001/466
(Sukhana Ablu) 		2616005000NRG23260620220089868 27/06/2022 MANJEET KAUR 2616005WL001762 MANJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642230 MANJIT KAUR ICICI BANK LTD(508534)
289 Gidderbaha PB-16-005-035-001/467
(Sukhana Ablu) 		2616005000NRG23260620220089869 27/06/2022 SUKHCHAN KAUR 2616005WL001762 SUKHCHAN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641966 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
290 Gidderbaha PB-16-005-035-001/468
(Sukhana Ablu) 		2616005000NRG23260620220089872 27/06/2022 JASPREET KAUR 2616005WL001762 JASPREET KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642231 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
291 Gidderbaha PB-16-005-035-001/470
(Sukhana Ablu) 		2616005000NRG23260620220089876 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642005 MANJIT KAUR ICICI BANK LTD(508534)
292 Gidderbaha PB-16-005-035-001/471
(Sukhana Ablu) 		2616005000NRG23260620220089877 27/06/2022 BINDER SINGH 2616005WL001762 BINDER SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641833 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gidderbaha PB-16-005-035-001/474
(Sukhana Ablu) 		2616005000NRG23260620220089878 27/06/2022 NATHO KAUR 2616005WL001762 NATHO KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642085 NATHO KAUR ICICI BANK LTD(508534)
294 Gidderbaha PB-16-005-035-001/475
(Sukhana Ablu) 		2616005000NRG23260620220089879 27/06/2022 PARAMJIT KAUR 2616005WL001762 PARAMJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642060 PARMJIT KAUR HDFC BANK LTD(607152)
295 Gidderbaha PB-16-005-035-001/477
(Sukhana Ablu) 		2616005000NRG23260620220089881 27/06/2022 SARABJEET KAUR 2616005WL001762 SARABJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642259 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
296 Gidderbaha PB-16-005-035-001/481
(Sukhana Ablu) 		2616005000NRG23260620220089883 27/06/2022 JASMEL KAUR 2616005WL001762 JASMEL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642075 JASMAIL KAUR ICICI BANK LTD(508534)
297 Gidderbaha PB-16-005-035-001/484
(Sukhana Ablu) 		2616005000NRG23260620220089886 27/06/2022 GURPREET KAUR 2616005WL001762 GURPREET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642232 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
298 Gidderbaha PB-16-005-035-001/489
(Sukhana Ablu) 		2616005000NRG23260620220089888 27/06/2022 KORHI KAUR 2616005WL001762 KORHI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641837 KAURI ICICI BANK LTD(508534)
299 Gidderbaha PB-16-005-035-001/49
(Sukhana Ablu) 		2616005000NRG23260620220089889 27/06/2022 KULWINDER SINGH 2616005WL001762 KULWINDER SINGH 00415 SBIN0002339 282 282 Processed 01/07/2022 2607642233 KULWINDER SINGH ICICI BANK LTD(508534)
300 Gidderbaha PB-16-005-035-001/491
(Sukhana Ablu) 		2616005000NRG23260620220089890 27/06/2022 SONI KAUR 2616005WL001762 SONI KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642056 MRS SONI KAUR STATE BANK OF INDIA(508548)
301 Gidderbaha PB-16-005-035-001/495
(Sukhana Ablu) 		2616005000NRG23260620220089891 27/06/2022 NIRMALA DEVI 2616005WL001762 NIRMALA DEVI 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642064 NIRMALA DEVI W/O DHARMPAL UNION BANK OF INDIA(508500)
302 Gidderbaha PB-16-005-035-001/498
(Sukhana Ablu) 		2616005000NRG23260620220089892 27/06/2022 GUDDI KAUR 2616005WL001762 GUDDI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641840 GUDDI KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
303 Gidderbaha PB-16-005-035-001/5
(Sukhana Ablu) 		2616005000NRG23260620220089893 27/06/2022 KIRANDEEP KAUR 2616005WL001762 KIRANDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642018 KIRANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
304 Gidderbaha PB-16-005-035-001/500
(Sukhana Ablu) 		2616005000NRG23260620220089896 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642234 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
305 Gidderbaha PB-16-005-035-001/502
(Sukhana Ablu) 		2616005000NRG23260620220089897 27/06/2022 BALDEV KAUR 2616005WL001762 BALDEV KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642047 BALJIT KAUR ICICI BANK LTD(508534)
306 Gidderbaha PB-16-005-035-001/505
(Sukhana Ablu) 		2616005000NRG23260620220089898 27/06/2022 RAJWINDER KAUR 2616005WL001762 RAJWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641991 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
307 Gidderbaha PB-16-005-035-001/510
(Sukhana Ablu) 		2616005000NRG23260620220089901 27/06/2022 SAHIB SINGH 2616005WL001762 SAHIB SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642235 SAHIB SINGH ICICI BANK LTD(508534)
308 Gidderbaha PB-16-005-035-001/511
(Sukhana Ablu) 		2616005000NRG23260620220089902 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642236 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
309 Gidderbaha PB-16-005-035-001/512
(Sukhana Ablu) 		2616005000NRG23260620220089903 27/06/2022 RENNU KAUR 2616005WL001762 RENNU KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642022 MRS RENNU KAUR STATE BANK OF INDIA(508548)
310 Gidderbaha PB-16-005-035-001/513
(Sukhana Ablu) 		2616005000NRG23260620220089904 27/06/2022 Manjinder kaur 2616005WL001762 Manjinder kaur 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641835 MANJINDER KAUR W/O LACHHMAN SINGH UNION BANK OF INDIA(508500)
311 Gidderbaha PB-16-005-035-001/52
(Sukhana Ablu) 		2616005000NRG23260620220089906 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642237 VEERPAL KAUR ICICI BANK LTD(508534)
312 Gidderbaha PB-16-005-035-001/520
(Sukhana Ablu) 		2616005000NRG23260620220089907 27/06/2022 NICKRA SINGH 2616005WL001762 NICKRA SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642087 NIKRA SINGH ICICI BANK LTD(508534)
313 Gidderbaha PB-16-005-035-001/522
(Sukhana Ablu) 		2616005000NRG23260620220089908 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642019 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
314 Gidderbaha PB-16-005-035-001/526
(Sukhana Ablu) 		2616005000NRG23260620220089909 27/06/2022 IQBAL KAUR 2616005WL001762 IQBAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642092 IQBAL KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
315 Gidderbaha PB-16-005-035-001/528
(Sukhana Ablu) 		2616005000NRG23260620220089910 27/06/2022 TEJA SINGH 2616005WL001762 TEJA SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641879 TEJA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
316 Gidderbaha PB-16-005-035-001/532
(Sukhana Ablu) 		2616005000NRG23260620220089911 27/06/2022 SUKHDEEP KAUR 2616005WL001762 SUKHDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642238 SUKHDEEP KAUR W/O ROOPA SINGH UNION BANK OF INDIA(508500)
317 Gidderbaha PB-16-005-035-001/538
(Sukhana Ablu) 		2616005000NRG23260620220089912 27/06/2022 SURINDER SINGh 2616005WL001762 SURINDER SINGh 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641862 MR SURINDER SINGH STATE BANK OF INDIA(508548)
318 Gidderbaha PB-16-005-035-001/54
(Sukhana Ablu) 		2616005000NRG23260620220089914 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642239 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
319 Gidderbaha PB-16-005-035-001/544
(Sukhana Ablu) 		2616005000NRG23260620220089917 27/06/2022 PUNEET KAUR 2616005WL001762 PUNEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642020 MRS PUNEET KAUR STATE BANK OF INDIA(508548)
320 Gidderbaha PB-16-005-035-001/547
(Sukhana Ablu) 		2616005000NRG23260620220089918 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641999 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
321 Gidderbaha PB-16-005-035-001/548
(Sukhana Ablu) 		2616005000NRG23260620220089919 27/06/2022 SAVARAN KAUR 2616005WL001762 SAVARAN KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642240 MRS SAVARAN KAUR STATE BANK OF INDIA(508548)
322 Gidderbaha PB-16-005-035-001/55
(Sukhana Ablu) 		2616005000NRG23260620220089921 27/06/2022 BALJEET KAUR 2616005WL001762 BALJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642241 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
323 Gidderbaha PB-16-005-035-001/553
(Sukhana Ablu) 		2616005000NRG23260620220089923 27/06/2022 RAJWINDER KAUR 2616005WL001762 RAJWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642050 RAJVINDER KAUR W/O BABU RAM UNION BANK OF INDIA(508500)
324 Gidderbaha PB-16-005-035-001/554
(Sukhana Ablu) 		2616005000NRG23260620220089924 27/06/2022 MUKHTIAR KAUR 2616005WL001762 MUKHTIAR KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642049 MUKHTIAR KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
325 Gidderbaha PB-16-005-035-001/556
(Sukhana Ablu) 		2616005000NRG23260620220089925 27/06/2022 KALAWANTI 2616005WL001762 KALAWANTI 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642039 KALAWANTI W/O PHUL CHAND UNION BANK OF INDIA(508500)
326 Gidderbaha PB-16-005-035-001/557
(Sukhana Ablu) 		2616005000NRG23260620220089927 27/06/2022 PARAMJIT KAUR 2616005WL001762 PARAMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641841 PARAMJIT KAUR UNION BANK OF INDIA(508500)
327 Gidderbaha PB-16-005-035-001/558
(Sukhana Ablu) 		2616005000NRG23260620220089928 27/06/2022 VEERPAL KAUR 2616005WL001762 VEERPAL KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642053 VEERPAL KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
328 Gidderbaha PB-16-005-035-001/561
(Sukhana Ablu) 		2616005000NRG23260620220089930 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 Gidderbaha PB-16-005-035-001/563
(Sukhana Ablu) 		2616005000NRG23260620220089931 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642243 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
330 Gidderbaha PB-16-005-035-001/564
(Sukhana Ablu) 		2616005000NRG23260620220089932 27/06/2022 BOHAR SINGH 2616005WL001762 BOHAR SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641975 BOHARH SINGH S/O SHAMIR SINGH UNION BANK OF INDIA(508500)
331 Gidderbaha PB-16-005-035-001/57
(Sukhana Ablu) 		2616005000NRG23260620220089935 27/06/2022 MALKIT KAUR 2616005WL001762 MALKIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642014 MALKEET KAUR W/O NARDEV SINGH UNION BANK OF INDIA(508500)
332 Gidderbaha PB-16-005-035-001/58
(Sukhana Ablu) 		2616005000NRG23260620220089939 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642244 SUKHPREET KAUR ICICI BANK LTD(508534)
333 Gidderbaha PB-16-005-035-001/585
(Sukhana Ablu) 		2616005000NRG23260620220089940 27/06/2022 SUKHVEER KAUR 2616005WL001762 SUKHVEER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642245 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
334 Gidderbaha PB-16-005-035-001/587
(Sukhana Ablu) 		2616005000NRG23260620220089941 27/06/2022 SUMAN RANI 2616005WL001762 SUMAN RANI 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642286 SUMAN RANI W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
335 Gidderbaha PB-16-005-035-001/60
(Sukhana Ablu) 		2616005000NRG23260620220089944 27/06/2022 SUKHDEV KAUR 2616005WL001762 SUKHDEV KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642246 ANGREJ KAUR ICICI BANK LTD(508534)
336 Gidderbaha PB-16-005-035-001/600
(Sukhana Ablu) 		2616005000NRG23260620220089945 27/06/2022 SUKHWINDER KAUR 2616005WL001762 SUKHWINDER KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642247 SUKHWINDER KAUR ICICI BANK LTD(508534)
337 Gidderbaha PB-16-005-035-001/606
(Sukhana Ablu) 		2616005000NRG23260620220089946 27/06/2022 GURTEJ SINGH 2616005WL001762 GURTEJ SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642248 GURTEJ SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
338 Gidderbaha PB-16-005-035-001/61
(Sukhana Ablu) 		2616005000NRG23260620220089950 27/06/2022 GURDEV SINGH 2616005WL001762 GURDEV SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641844 GURDEV SINGH ICICI BANK LTD(508534)
339 Gidderbaha PB-16-005-035-001/61
(Sukhana Ablu) 		2616005000NRG23260620220089951 27/06/2022 MANJIT KAUR 2616005WL001762 MANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
340 Gidderbaha PB-16-005-035-001/610
(Sukhana Ablu) 		2616005000NRG23260620220089953 27/06/2022 LOVEPREET KAUR 2616005WL001762 LOVEPREET KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607642282 MRS RASPAL KAUR STATE BANK OF INDIA(508548)
341 Gidderbaha PB-16-005-035-001/615
(Sukhana Ablu) 		2616005000NRG23260620220089959 27/06/2022 SUKHVEER KAUR 2616005WL001762 SUKHVEER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641880 SUKHVEER KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
342 Gidderbaha PB-16-005-035-001/617
(Sukhana Ablu) 		2616005000NRG23260620220089960 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642275 KULDEEP KAUR W/O KISHAN SINGH AXIS BANK(607153)
343 Gidderbaha PB-16-005-035-001/625
(Sukhana Ablu) 		2616005000NRG23260620220089962 27/06/2022 SHINDERPAL SINGH 2616005WL001762 SHINDERPAL SINGH 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642262 CHHINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gidderbaha PB-16-005-035-001/627
(Sukhana Ablu) 		2616005000NRG23260620220089963 27/06/2022 SHINDER KAUR 2616005WL001762 SHINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642274 SHINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
345 Gidderbaha PB-16-005-035-001/629
(Sukhana Ablu) 		2616005000NRG23260620220089967 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641865 MRS SUKHPREET KAUR NG OF MANJOT KAUR STATE BANK OF INDIA(508548)
346 Gidderbaha PB-16-005-035-001/631
(Sukhana Ablu) 		2616005000NRG23260620220089968 27/06/2022 AMARJIT KAUR 2616005WL001762 AMARJIT KAUR 00415 SBIN0002339 846 846 Processed 01/07/2022 2607641860 AMARJIT KAUR ICICI BANK LTD(508534)
347 Gidderbaha PB-16-005-035-001/640
(Sukhana Ablu) 		2616005000NRG23260620220089974 27/06/2022 PARAMJIT KAUR 2616005WL001762 PARAMJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641871 PARAMJEET KAUR HDFC BANK LTD(607152)
348 Gidderbaha PB-16-005-035-001/641
(Sukhana Ablu) 		2616005000NRG23260620220089975 27/06/2022 JASPAL SINGH 2616005WL001762 JASPAL SINGH 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641874 MR JASPAL SINGH STATE BANK OF INDIA(508548)
349 Gidderbaha PB-16-005-035-001/644
(Sukhana Ablu) 		2616005000NRG23260620220089977 27/06/2022 MARUTI KAUR 2616005WL001762 MARUTI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641875 MURTY KAUR UNION BANK OF INDIA(508500)
350 Gidderbaha PB-16-005-035-001/65
(Sukhana Ablu) 		2616005000NRG23260620220089982 27/06/2022 PARAMJEET KAUR 2616005WL001762 PARAMJEET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642263 PARAMJEET KAUR W/O BOHAR SINGH UNION BANK OF INDIA(508500)
351 Gidderbaha PB-16-005-035-001/674
(Sukhana Ablu) 		2616005000NRG23260620220089996 27/06/2022 RAJINDER KUMAR 2616005WL001762 RAJINDER KUMAR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641867 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
352 Gidderbaha PB-16-005-035-001/680
(Sukhana Ablu) 		2616005000NRG23260620220089998 27/06/2022 KULDEEP SINGH 2616005WL001762 KULDEEP SINGH 00415 SBIN0002339 564 564 Processed 01/07/2022 2607641883 KULDEEP SINGH S/O MANDER SINGH UNION BANK OF INDIA(508500)
353 Gidderbaha PB-16-005-035-001/7
(Sukhana Ablu) 		2616005000NRG23260620220090011 27/06/2022 MANJEET KAUR 2616005WL001762 MANJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642264 MANJEET KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
354 Gidderbaha PB-16-005-035-001/70
(Sukhana Ablu) 		2616005000NRG23260620220090012 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641995 RANI KAUR ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-035-001/73
(Sukhana Ablu) 		2616005000NRG23260620220090021 27/06/2022 HARPREET KAUR 2616005WL001762 HARPREET KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642021 HARPREET KAUR ICICI BANK LTD(508534)
356 Gidderbaha PB-16-005-035-001/73
(Sukhana Ablu) 		2616005000NRG23260620220090020 27/06/2022 JASSA SINGH 2616005WL001762 JASSA SINGH 00415 SBIN0002339 846 846 Processed 01/07/2022 2607642265 JASSA SINGH S/O BOHARH SINGH UNION BANK OF INDIA(508500)
357 Gidderbaha PB-16-005-035-001/74
(Sukhana Ablu) 		2616005000NRG23260620220090027 27/06/2022 JARNAIL KAUR 2616005WL001762 JARNAIL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642040 JARNAIL KAUR ICICI BANK LTD(508534)
358 Gidderbaha PB-16-005-035-001/74
(Sukhana Ablu) 		2616005000NRG23260620220090026 27/06/2022 KAKKA SINGH 2616005WL001762 KAKKA SINGH 00415 SBIN0002339 564 564 Processed 01/07/2022 2607642285 KAKA SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
359 Gidderbaha PB-16-005-035-001/75
(Sukhana Ablu) 		2616005000NRG23260620220090033 27/06/2022 RANI KAUR 2616005WL001762 RANI KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642266 MRS RANI KAUR STATE BANK OF INDIA(508548)
360 Gidderbaha PB-16-005-035-001/78
(Sukhana Ablu) 		2616005000NRG23260620220090043 27/06/2022 CHHINDERPAL KAUR 2616005WL001762 CHHINDERPAL KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642077 SHINDERPAL KAUR ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-035-001/80
(Sukhana Ablu) 		2616005000NRG23260620220090050 27/06/2022 GURJEET KAUR 2616005WL001762 GURJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642267 GURJEET KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
362 Gidderbaha PB-16-005-035-001/82
(Sukhana Ablu) 		2616005000NRG23260620220090054 27/06/2022 PARAMJIT KAURR 2616005WL001762 PARAMJIT KAURR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642268 PARMJEET KAUR UNION BANK OF INDIA(508500)
363 Gidderbaha PB-16-005-035-001/83
(Sukhana Ablu) 		2616005000NRG23260620220090058 27/06/2022 JASWINDER KAUR 2616005WL001762 JASWINDER KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607641998 JASWINDER KAUR W/O MANDER SINGH UNION BANK OF INDIA(508500)
364 Gidderbaha PB-16-005-035-001/84
(Sukhana Ablu) 		2616005000NRG23260620220090064 27/06/2022 GURJEET KAUR 2616005WL001762 GURJEET KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642269 GURJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
365 Gidderbaha PB-16-005-035-001/85
(Sukhana Ablu) 		2616005000NRG23260620220090071 27/06/2022 INDERJIT KAUR 2616005WL001762 INDERJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642270 INDERJIT KAUR ICICI BANK LTD(508534)
366 Gidderbaha PB-16-005-035-001/86
(Sukhana Ablu) 		2616005000NRG23260620220090074 27/06/2022 KULWANT KAUR 2616005WL001762 KULWANT KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642083 KULWANT KAUR UNION BANK OF INDIA(508500)
367 Gidderbaha PB-16-005-035-001/90
(Sukhana Ablu) 		2616005000NRG23260620220090076 27/06/2022 RANJIT KAUR 2616005WL001762 RANJIT KAUR 00415 SBIN0002339 1692 1692 Processed 01/07/2022 2607642278 RANJIT KAUR ICICI BANK LTD(508534)
368 Gidderbaha PB-16-005-035-001/93
(Sukhana Ablu) 		2616005000NRG23260620220090077 27/06/2022 RAJA SINGH 2616005WL001762 RAJA SINGH 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607641849 RAJA SINGH ICICI BANK LTD(508534)
369 Gidderbaha PB-16-005-035-001/96
(Sukhana Ablu) 		2616005000NRG23260620220090080 27/06/2022 VEERPAL KAURr 2616005WL001762 VEERPAL KAURr 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642271 VEERPAL KAUR ICICI BANK LTD(508534)
370 Gidderbaha PB-16-005-035-001/97
(Sukhana Ablu) 		2616005000NRG23260620220090081 27/06/2022 PARWINDER KAUR 2616005WL001762 PARWINDER KAUR 00415 SBIN0002339 1410 1410 Processed 01/07/2022 2607642272 PARWINDER KAUR ICICI BANK LTD(508534)
371 Gidderbaha PB-16-005-035-001/98
(Sukhana Ablu) 		2616005000NRG23260620220090082 27/06/2022 KULDEEP KAUR 2616005WL001762 KULDEEP KAUR 00415 SBIN0002339 1128 1128 Processed 01/07/2022 2607641876 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 518598 518598
372 Gidderbaha PB-16-005-035-001/108
(Sukhana Ablu) 		2616005000NRG23260620220089489 27/06/2022 PALA SINGHH 2616005WL001762 PALA SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641917 PALA SINGH S/O BAG SINGH UNION BANK OF INDIA(508500)
373 Gidderbaha PB-16-005-035-001/112
(Sukhana Ablu) 		2616005000NRG23260620220089491 27/06/2022 GURJANT SINGHH 2616005WL001762 GURJANT SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641950 GURJANT SINGH UNION BANK OF INDIA(508500)
374 Gidderbaha PB-16-005-035-001/112
(Sukhana Ablu) 		2616005000NRG23260620220089493 27/06/2022 HAPPY 2616005WL001762 HAPPY 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641956 HAPPY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gidderbaha PB-16-005-035-001/120
(Sukhana Ablu) 		2616005000NRG23260620220089508 27/06/2022 GINDER SINGHH 2616005WL001762 GINDER SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641944 GINDER SINGH UNION BANK OF INDIA(508500)
376 Gidderbaha PB-16-005-035-001/135
(Sukhana Ablu) 		2616005000NRG23260620220089523 27/06/2022 HARDEV SINGHH 2616005WL001762 HARDEV SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641947 HARDEV SINGH S/O RADHA SINGH UNION BANK OF INDIA(508500)
377 Gidderbaha PB-16-005-035-001/138
(Sukhana Ablu) 		2616005000NRG23260620220089528 27/06/2022 GURDITA SINGH 2616005WL001762 GURDITA SINGH 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641943 GURADITA SINGH UNION BANK OF INDIA(508500)
378 Gidderbaha PB-16-005-035-001/143
(Sukhana Ablu) 		2616005000NRG23260620220089537 27/06/2022 LAKHVEER SINGHH 2616005WL001762 LAKHVEER SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641915 LAKHVEER SINGH ICICI BANK LTD(508534)
379 Gidderbaha PB-16-005-035-001/149
(Sukhana Ablu) 		2616005000NRG23260620220089541 27/06/2022 HANS RAJJ 2616005WL001762 HANS RAJJ 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641912 HANS RAJ S/O PURAN CHAND UNION BANK OF INDIA(508500)
380 Gidderbaha PB-16-005-035-001/169
(Sukhana Ablu) 		2616005000NRG23260620220089555 27/06/2022 KULWANT RAII 2616005WL001762 KULWANT RAII 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641938 KULWANT RAI S/O CHARANGI LAL UNION BANK OF INDIA(508500)
381 Gidderbaha PB-16-005-035-001/190
(Sukhana Ablu) 		2616005000NRG23260620220089577 27/06/2022 JAGTAR SINGH 2616005WL001762 JAGTAR SINGH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641954 JAGTAR SINGH S/O VISHAKHA SINGH UNION BANK OF INDIA(508500)
382 Gidderbaha PB-16-005-035-001/205
(Sukhana Ablu) 		2616005000NRG23260620220089591 27/06/2022 GURDEEP SINGHH 2616005WL001762 GURDEEP SINGHH 00468 UBIN0828181 1692 1692 Rejected 02/07/2022 2607641909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Gidderbaha PB-16-005-035-001/216
(Sukhana Ablu) 		2616005000NRG23260620220089608 27/06/2022 CHHINDER KAUR 2616005WL001762 CHHINDER KAUR 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641963 CHHINDER KAUR ICICI BANK LTD(508534)
384 Gidderbaha PB-16-005-035-001/231
(Sukhana Ablu) 		2616005000NRG23260620220089623 27/06/2022 GURMAIL SINGHH 2616005WL001762 GURMAIL SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641922 GURMAIL SINGH S/O SURJEET SINGH UNION BANK OF INDIA(508500)
385 Gidderbaha PB-16-005-035-001/232
(Sukhana Ablu) 		2616005000NRG23260620220089626 27/06/2022 BAWA SINGHH 2616005WL001762 BAWA SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641946 BAWA SINGH UNION BANK OF INDIA(508500)
386 Gidderbaha PB-16-005-035-001/243
(Sukhana Ablu) 		2616005000NRG23260620220089638 27/06/2022 SUKHJEET KAUR 2616005WL001762 SUKHJEET KAUR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641959 SUKHJEET KAUR UNION BANK OF INDIA(508500)
387 Gidderbaha PB-16-005-035-001/256
(Sukhana Ablu) 		2616005000NRG23260620220089654 27/06/2022 HARMAIL SINGHH 2616005WL001762 HARMAIL SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641853 HARMEL SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
388 Gidderbaha PB-16-005-035-001/259
(Sukhana Ablu) 		2616005000NRG23260620220089658 27/06/2022 RULIA SINGHH 2616005WL001762 RULIA SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641923 RULIA SINGH ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-035-001/26
(Sukhana Ablu) 		2616005000NRG23260620220089660 27/06/2022 BAINT SINGHH 2616005WL001762 BAINT SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641945 BAINT SINGH UNION BANK OF INDIA(508500)
390 Gidderbaha PB-16-005-035-001/285
(Sukhana Ablu) 		2616005000NRG23260620220089681 27/06/2022 GURMAIL SINGHH 2616005WL001762 GURMAIL SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641948 GURMEL SINGH S/O SHAM SINGH UNION BANK OF INDIA(508500)
391 Gidderbaha PB-16-005-035-001/29
(Sukhana Ablu) 		2616005000NRG23260620220089685 27/06/2022 NAMDEV SINGHH 2616005WL001762 NAMDEV SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641907 NAMDEV SINGH ICICI BANK LTD(508534)
392 Gidderbaha PB-16-005-035-001/322
(Sukhana Ablu) 		2616005000NRG23260620220089714 27/06/2022 CHAND SINGh 2616005WL001762 CHAND SINGh 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641952 CHAND SINGH UNION BANK OF INDIA(508500)
393 Gidderbaha PB-16-005-035-001/329
(Sukhana Ablu) 		2616005000NRG23260620220089718 27/06/2022 KAKA SINGHH 2616005WL001762 KAKA SINGHH 00468 UBIN0828181 282 282 Processed 01/07/2022 2607641920 KAKA SINGH S/O BIKKAR SINGH UNION BANK OF INDIA(508500)
394 Gidderbaha PB-16-005-035-001/334
(Sukhana Ablu) 		2616005000NRG23260620220089727 27/06/2022 JASWINDER KAURR 2616005WL001762 JASWINDER KAURR 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641931 JASWINDER KAUR ICICI BANK LTD(508534)
395 Gidderbaha PB-16-005-035-001/334
(Sukhana Ablu) 		2616005000NRG23260620220089726 27/06/2022 PRITHI SINGHH 2616005WL001762 PRITHI SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641898 PIRTHI SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
396 Gidderbaha PB-16-005-035-001/34
(Sukhana Ablu) 		2616005000NRG23260620220089732 27/06/2022 PAPPU SINGHH 2616005WL001762 PAPPU SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641905 PAPPI SINGH S/O SUBA SINGH UNION BANK OF INDIA(508500)
397 Gidderbaha PB-16-005-035-001/346
(Sukhana Ablu) 		2616005000NRG23260620220089735 27/06/2022 JASVEER KAURR 2616005WL001762 JASVEER KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641894 JASVEER KAUR ICICI BANK LTD(508534)
398 Gidderbaha PB-16-005-035-001/361
(Sukhana Ablu) 		2616005000NRG23260620220089753 27/06/2022 SURJIT SINGHH 2616005WL001762 SURJIT SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641924 SURJIT SINGH S/O BIHARA SINGH UNION BANK OF INDIA(508500)
399 Gidderbaha PB-16-005-035-001/364
(Sukhana Ablu) 		2616005000NRG23260620220089758 27/06/2022 CHAMBA SINGHH 2616005WL001762 CHAMBA SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641918 CHAMBA SINGH S/O KASAM SINGH UNION BANK OF INDIA(508500)
400 Gidderbaha PB-16-005-035-001/365
(Sukhana Ablu) 		2616005000NRG23260620220089760 27/06/2022 CHHINDER KAUR 2616005WL001762 CHHINDER KAUR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641902 CHHINDER KAUR W/O VEERA SINGH UNION BANK OF INDIA(508500)
401 Gidderbaha PB-16-005-035-001/372
(Sukhana Ablu) 		2616005000NRG23260620220089769 27/06/2022 JASWINDER KAURR 2616005WL001762 JASWINDER KAURR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641942 JASWINDER KAUR UNION BANK OF INDIA(508500)
402 Gidderbaha PB-16-005-035-001/375
(Sukhana Ablu) 		2616005000NRG23260620220089772 27/06/2022 SHINDER SINGHH 2616005WL001762 SHINDER SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641925 CHHINDER SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
403 Gidderbaha PB-16-005-035-001/386
(Sukhana Ablu) 		2616005000NRG23260620220089783 27/06/2022 SANDEEP KAURR 2616005WL001762 SANDEEP KAURR 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641960 SANDEEP KAUR UNION BANK OF INDIA(508500)
404 Gidderbaha PB-16-005-035-001/396
(Sukhana Ablu) 		2616005000NRG23260620220089794 27/06/2022 KULWINDER KAURR 2616005WL001762 KULWINDER KAURR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641955 KULWINDER KAUR UNION BANK OF INDIA(508500)
405 Gidderbaha PB-16-005-035-001/398
(Sukhana Ablu) 		2616005000NRG23260620220089796 27/06/2022 AJIT SINGHH 2616005WL001762 AJIT SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641856 JIT SINGH ICICI BANK LTD(508534)
406 Gidderbaha PB-16-005-035-001/399
(Sukhana Ablu) 		2616005000NRG23260620220089798 27/06/2022 SOHAN SINGHH 2616005WL001762 SOHAN SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641858 SOHAN SINGH S/O JAGGAR SINGH UNION BANK OF INDIA(508500)
407 Gidderbaha PB-16-005-035-001/408
(Sukhana Ablu) 		2616005000NRG23260620220089807 27/06/2022 HARDEEP KAURR 2616005WL001762 HARDEEP KAURR 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641886 HARDEEP KAUR ICICI BANK LTD(508534)
408 Gidderbaha PB-16-005-035-001/409
(Sukhana Ablu) 		2616005000NRG23260620220089808 27/06/2022 SUKHDEV SINGHH 2616005WL001762 SUKHDEV SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641901 SUKHDEV SINGH S/O DULA SINGH UNION BANK OF INDIA(508500)
409 Gidderbaha PB-16-005-035-001/417
(Sukhana Ablu) 		2616005000NRG23260620220089816 27/06/2022 GURDAS SINGHH 2616005WL001762 GURDAS SINGHH 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641929 GURDAS SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
410 Gidderbaha PB-16-005-035-001/426
(Sukhana Ablu) 		2616005000NRG23260620220089828 27/06/2022 JASKARN SINGH 2616005WL001762 JASKARN SINGH 00468 UBIN0828181 1692 1692 Rejected 02/07/2022 2607641962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Gidderbaha PB-16-005-035-001/430
(Sukhana Ablu) 		2616005000NRG23260620220089832 27/06/2022 JAGGA SINGHH 2616005WL001762 JAGGA SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641921 JAGGA SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
412 Gidderbaha PB-16-005-035-001/434
(Sukhana Ablu) 		2616005000NRG23260620220089839 27/06/2022 SIMARJEET KAURR 2616005WL001762 SIMARJEET KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641895 SIMARJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
413 Gidderbaha PB-16-005-035-001/450
(Sukhana Ablu) 		2616005000NRG23260620220089858 27/06/2022 SUKHWINDER KAUr 2616005WL001762 SUKHWINDER KAUr 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641936 SUKHJINDER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
414 Gidderbaha PB-16-005-035-001/456
(Sukhana Ablu) 		2616005000NRG23260620220089864 27/06/2022 KUKA SINGH 2616005WL001762 KUKA SINGH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641957 KUKA SINGH S/O KALA SINGH UNION BANK OF INDIA(508500)
415 Gidderbaha PB-16-005-035-001/467
(Sukhana Ablu) 		2616005000NRG23260620220089870 27/06/2022 PARMINDER SINGH 2616005WL001762 PARMINDER SINGH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641961 PARMINDER SINGH UNION BANK OF INDIA(508500)
416 Gidderbaha PB-16-005-035-001/468
(Sukhana Ablu) 		2616005000NRG23260620220089871 27/06/2022 MOHAR SINGHH 2616005WL001762 MOHAR SINGHH 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641854 MOR SINGH S/O MAHIA SINGH UNION BANK OF INDIA(508500)
417 Gidderbaha PB-16-005-035-001/47
(Sukhana Ablu) 		2616005000NRG23260620220089874 27/06/2022 CHARNJIT SINGHH 2616005WL001762 CHARNJIT SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641939 CHARANJIT SINGH S/O MITHU SINGH UNION BANK OF INDIA(508500)
418 Gidderbaha PB-16-005-035-001/481
(Sukhana Ablu) 		2616005000NRG23260620220089884 27/06/2022 CHARNJIT SINGH 2616005WL001762 CHARNJIT SINGH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641932 GURCHARAN SINGH S/O VISHAKHA SINGH UNION BANK OF INDIA(508500)
419 Gidderbaha PB-16-005-035-001/483
(Sukhana Ablu) 		2616005000NRG23260620220089885 27/06/2022 BALJIT KAUR 2616005WL001762 BALJIT KAUR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641903 BALJIT KAUR HDFC BANK LTD(607152)
420 Gidderbaha PB-16-005-035-001/487
(Sukhana Ablu) 		2616005000NRG23260620220089887 27/06/2022 BHURA SINGHH 2616005WL001762 BHURA SINGHH 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641857 BHURA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
421 Gidderbaha PB-16-005-035-001/500
(Sukhana Ablu) 		2616005000NRG23260620220089895 27/06/2022 PALA SINGHH 2616005WL001762 PALA SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641914 PALA SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
422 Gidderbaha PB-16-005-035-001/517
(Sukhana Ablu) 		2616005000NRG23260620220089905 27/06/2022 MAYAA 2616005WL001762 MAYAA 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641911 MAYA W/O AMAR SINGH UNION BANK OF INDIA(508500)
423 Gidderbaha PB-16-005-035-001/538
(Sukhana Ablu) 		2616005000NRG23260620220089913 27/06/2022 MANPREET KAUR 2616005WL001762 MANPREET KAUR 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641949 MANPREET KAUR UNION BANK OF INDIA(508500)
424 Gidderbaha PB-16-005-035-001/55
(Sukhana Ablu) 		2616005000NRG23260620220089920 27/06/2022 GURDEEP SINGHH 2616005WL001762 GURDEEP SINGHH 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641919 GURDEEP SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
425 Gidderbaha PB-16-005-035-001/556
(Sukhana Ablu) 		2616005000NRG23260620220089926 27/06/2022 PHUL CHANDD 2616005WL001762 PHUL CHANDD 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641941 PHOOL CHAND UNION BANK OF INDIA(508500)
426 Gidderbaha PB-16-005-035-001/564
(Sukhana Ablu) 		2616005000NRG23260620220089933 27/06/2022 MANJIT KAURR 2616005WL001762 MANJIT KAURR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641958 MANJEET KAUR UNION BANK OF INDIA(508500)
427 Gidderbaha PB-16-005-035-001/565
(Sukhana Ablu) 		2616005000NRG23260620220089934 27/06/2022 JASPAL KAURR 2616005WL001762 JASPAL KAURR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641908 JASPAL KAUR W/O BUDA SINGH UNION BANK OF INDIA(508500)
428 Gidderbaha PB-16-005-035-001/572
(Sukhana Ablu) 		2616005000NRG23260620220089937 27/06/2022 MANGA SINGHH 2616005WL001762 MANGA SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641904 MANGA SINGH S/O MITHU SINGH UNION BANK OF INDIA(508500)
429 Gidderbaha PB-16-005-035-001/573-A
(Sukhana Ablu) 		2616005000NRG23260620220089938 27/06/2022 KIRAN KAURR 2616005WL001762 KIRAN KAURR 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641890 KIRAN KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
430 Gidderbaha PB-16-005-035-001/612
(Sukhana Ablu) 		2616005000NRG23260620220089955 27/06/2022 KANWALDEEP KAURR 2616005WL001762 KANWALDEEP KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641900 KANWALDEEP KAUR W/O CHIMAN LAL UNION BANK OF INDIA(508500)
431 Gidderbaha PB-16-005-035-001/628
(Sukhana Ablu) 		2616005000NRG23260620220089964 27/06/2022 GURPYAR SINGHH 2616005WL001762 GURPYAR SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641885 GURPIAR SINGH S/O BOHAR SINGH UNION BANK OF INDIA(508500)
432 Gidderbaha PB-16-005-035-001/628
(Sukhana Ablu) 		2616005000NRG23260620220089965 27/06/2022 SANDEEP KAURR 2616005WL001762 SANDEEP KAURR 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641887 SANDEEP KAUR W/O GURPIAR SINGH UNION BANK OF INDIA(508500)
433 Gidderbaha PB-16-005-035-001/631
(Sukhana Ablu) 		2616005000NRG23260620220089969 27/06/2022 SWARANJIT KAURR 2616005WL001762 SWARANJIT KAURR 00468 UBIN0828181 282 282 Processed 01/07/2022 2607641940 SWARANJIT KAUR ICICI BANK LTD(508534)
434 Gidderbaha PB-16-005-035-001/638
(Sukhana Ablu) 		2616005000NRG23260620220089972 27/06/2022 VEERPAL KAURR 2616005WL001762 VEERPAL KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641927 VEERPAL KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
435 Gidderbaha PB-16-005-035-001/642
(Sukhana Ablu) 		2616005000NRG23260620220089976 27/06/2022 MALKEET KAURR 2616005WL001762 MALKEET KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641889 MALKIT KAUR D/O SARJA SINGH UNION BANK OF INDIA(508500)
436 Gidderbaha PB-16-005-035-001/645
(Sukhana Ablu) 		2616005000NRG23260620220089978 27/06/2022 MANJINDER KAURR 2616005WL001762 MANJINDER KAURR 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641910 MANJINDER KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
437 Gidderbaha PB-16-005-035-001/648
(Sukhana Ablu) 		2616005000NRG23260620220089980 27/06/2022 BHUROO 2616005WL001762 BHUROO 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641899 BHURO W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
438 Gidderbaha PB-16-005-035-001/649
(Sukhana Ablu) 		2616005000NRG23260620220089981 27/06/2022 GYAN KAUR 2616005WL001762 GYAN KAUR 00468 UBIN0828181 846 846 Processed 01/07/2022 2607641913 GIAN KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
439 Gidderbaha PB-16-005-035-001/650
(Sukhana Ablu) 		2616005000NRG23260620220089983 27/06/2022 GURMEET KAUR 2616005WL001762 GURMEET KAUR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641916 GURMEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
440 Gidderbaha PB-16-005-035-001/655
(Sukhana Ablu) 		2616005000NRG23260620220089985 27/06/2022 PARDEEP KAUR 2616005WL001762 PARDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641926 PARDEEP KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
441 Gidderbaha PB-16-005-035-001/658
(Sukhana Ablu) 		2616005000NRG23260620220089988 27/06/2022 SUKHPREET KAUR 2616005WL001762 SUKHPREET KAUR 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641933 SUKHPREET KAUR UNION BANK OF INDIA(508500)
442 Gidderbaha PB-16-005-035-001/659
(Sukhana Ablu) 		2616005000NRG23260620220089989 27/06/2022 AMANDEEP KAURR 2616005WL001762 AMANDEEP KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641928 AMANDEEP KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
443 Gidderbaha PB-16-005-035-001/663
(Sukhana Ablu) 		2616005000NRG23260620220089990 27/06/2022 KASHMIR SINGHH 2616005WL001762 KASHMIR SINGHH 00468 UBIN0828181 564 564 Processed 01/07/2022 2607641855 KASHMIR SINGH ICICI BANK LTD(508534)
444 Gidderbaha PB-16-005-035-001/664
(Sukhana Ablu) 		2616005000NRG23260620220089991 27/06/2022 BALJIT KAURR 2616005WL001762 BALJIT KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641897 BALJIT KAUR ICICI BANK LTD(508534)
445 Gidderbaha PB-16-005-035-001/665
(Sukhana Ablu) 		2616005000NRG23260620220089993 27/06/2022 PALO KAURR 2616005WL001762 PALO KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641893 PALO KAUR W/O VEERA SINGH UNION BANK OF INDIA(508500)
446 Gidderbaha PB-16-005-035-001/667
(Sukhana Ablu) 		2616005000NRG23260620220089994 27/06/2022 AJEAB SINGHH 2616005WL001762 AJEAB SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641906 AJAIB SINGH S/O BALVIR SINGH UNION BANK OF INDIA(508500)
447 Gidderbaha PB-16-005-035-001/671
(Sukhana Ablu) 		2616005000NRG23260620220089995 27/06/2022 HARNAIK KAURR 2616005WL001762 HARNAIK KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641896 HARNEK KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
448 Gidderbaha PB-16-005-035-001/684
(Sukhana Ablu) 		2616005000NRG23260620220090002 27/06/2022 KULVEER KAURR 2616005WL001762 KULVEER KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641953 KULVEER KAUR UNION BANK OF INDIA(508500)
449 Gidderbaha PB-16-005-035-001/690
(Sukhana Ablu) 		2616005000NRG23260620220090006 27/06/2022 INDERJIT SINGHH 2616005WL001762 INDERJIT SINGHH 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641892 INDERJEET SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
450 Gidderbaha PB-16-005-035-001/690
(Sukhana Ablu) 		2616005000NRG23260620220090005 27/06/2022 SUKHCHAIN KAUR 2616005WL001762 SUKHCHAIN KAUR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641891 SUKHCHAIN KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
451 Gidderbaha PB-16-005-035-001/695
(Sukhana Ablu) 		2616005000NRG23260620220090007 27/06/2022 ASHA RANII 2616005WL001762 ASHA RANII 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641937 ASHA RANI WO RAMESH KUMAR UNION BANK OF INDIA(508500)
452 Gidderbaha PB-16-005-035-001/697
(Sukhana Ablu) 		2616005000NRG23260620220090008 27/06/2022 AMANDEEP KAURR 2616005WL001762 AMANDEEP KAURR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641888 AMANDEEP KAUR W/O GAGANDEEP SINGH UNION BANK OF INDIA(508500)
453 Gidderbaha PB-16-005-035-001/698
(Sukhana Ablu) 		2616005000NRG23260620220090009 27/06/2022 SANDEEP KAUR 2616005WL001762 SANDEEP KAUR 00468 UBIN0828181 1692 1692 Processed 01/07/2022 2607641934 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
454 Gidderbaha PB-16-005-035-001/79
(Sukhana Ablu) 		2616005000NRG23260620220090048 27/06/2022 GURMEET KAURR 2616005WL001762 GURMEET KAURR 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641930 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gidderbaha PB-16-005-035-001/9
(Sukhana Ablu) 		2616005000NRG23260620220090075 27/06/2022 SATPAL SINGHH 2616005WL001762 SATPAL SINGHH 00468 UBIN0828181 1128 1128 Processed 01/07/2022 2607641951 SATPAL SINGH UNION BANK OF INDIA(508500)
456 Gidderbaha PB-16-005-035-001/96
(Sukhana Ablu) 		2616005000NRG23260620220090079 27/06/2022 SUKHDEV SINGHH 2616005WL001762 SUKHDEV SINGHH 00468 UBIN0828181 1410 1410 Processed 01/07/2022 2607641935 SUKHDEV SINGH S/O DIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 108852 108852
Total 641550 641550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_270622APB_FTO_23372 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 8178
2 Gidderbaha PB2616005_270622APB_FTO_23372 Punjab & Sind Bank PSIB0000550 Kotali ablu 1410
3 Gidderbaha PB2616005_270622APB_FTO_23372 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 Gidderbaha PB2616005_270622APB_FTO_23372 State Bank of India SBIN0000683 MUKTSAR 3384
5 Gidderbaha PB2616005_270622APB_FTO_23372 State Bank of India SBIN0002339 DODA (FARIDKOT) 518598
6 Gidderbaha PB2616005_270622APB_FTO_23372 Union Bank of India UBIN0828181 SUKHNA ABLU 108852

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