Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:14 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_290323APB_FTO_121363
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-16-005-047-001/390
(Madhir) 		2616005000NRG23290320230444140 29/03/2023 GURCHARAN SINGH 2616005WL011485 GURCHARAN SINGH 00032 UTIB0003303 846 846 Processed 13/05/2023 1533320843 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
2 Gidderbaha PB-16-005-032-001/100
(Giljewala) 		2616005000NRG23290320230444015 29/03/2023 GURDASS SINGH 2616005WL011484 GURDASS SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533320694 GURDAS SINGH SO SARDARA SINGH BANK OF INDIA(508505)
3 Gidderbaha PB-16-005-032-001/100
(Giljewala) 		2616005000NRG23290320230444016 29/03/2023 JASVEER KAUR 2616005WL011484 JASVEER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321053 JASVIR KAUR HDFC BANK LTD(607152)
4 Gidderbaha PB-16-005-032-001/101
(Giljewala) 		2616005000NRG23290320230444017 29/03/2023 SUKHJIT KAUR 2616005WL011484 SUKHJIT KAUR 00048 BKID0006319 564 564 Processed 13/05/2023 1533321056 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
5 Gidderbaha PB-16-005-032-001/104
(Giljewala) 		2616005000NRG23290320230444018 29/03/2023 MANPREET KAUR 2616005WL011484 MANPREET KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321069 MANPREET KAUR WO PAMMA SINGH BANK OF INDIA(508505)
6 Gidderbaha PB-16-005-032-001/111
(Giljewala) 		2616005000NRG23290320230444019 29/03/2023 JASWINDER KAUR 2616005WL011484 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321041 JASWINDER KAUR HDFC BANK LTD(607152)
7 Gidderbaha PB-16-005-032-001/116
(Giljewala) 		2616005000NRG23290320230444020 29/03/2023 KULWINDER KAUR 2616005WL011484 KULWINDER KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321078 KULWINDER KAUR HDFC BANK LTD(607152)
8 Gidderbaha PB-16-005-032-001/134
(Giljewala) 		2616005000NRG23290320230444021 29/03/2023 KARMJIT KAUR 2616005WL011484 KARMJIT KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321065 KARAMJIT KAUR WO RAJA SINGH BANK OF INDIA(508505)
9 Gidderbaha PB-16-005-032-001/14
(Giljewala) 		2616005000NRG23290320230444022 29/03/2023 MARU SINGH 2616005WL011484 MARU SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321057 MR MATU SINGH STATE BANK OF INDIA(508548)
10 Gidderbaha PB-16-005-032-001/141
(Giljewala) 		2616005000NRG23290320230444023 29/03/2023 NACHATER SINGH 2616005WL011484 NACHATER SINGH 00048 BKID0006319 1128 1128 Rejected 13/05/2023 1533321075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Gidderbaha PB-16-005-032-001/141
(Giljewala) 		2616005000NRG23290320230444024 29/03/2023 SUKHPAL KAUR 2616005WL011484 SUKHPAL KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321070 SUKHPAL KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
12 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23290320230444027 29/03/2023 AMARJIT KAUR 2616005WL011484 AMARJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321059 AMARJIT KAUR HDFC BANK LTD(607152)
13 Gidderbaha PB-16-005-032-001/156
(Giljewala) 		2616005000NRG23290320230444026 29/03/2023 HARDIAL SINGH 2616005WL011484 HARDIAL SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321048 HARDIAL SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
14 Gidderbaha PB-16-005-032-001/160
(Giljewala) 		2616005000NRG23290320230444029 29/03/2023 JASPREET KAUR 2616005WL011484 JASPREET KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321058 JASPREET KAUR HDFC BANK LTD(607152)
15 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23290320230444030 29/03/2023 JASWINDER SINGH 2616005WL011484 JASWINDER SINGH 00048 BKID0006319 282 282 Processed 13/05/2023 1533321079 JASWINDER SINGH SO JANG SINGH BANK OF INDIA(508505)
16 Gidderbaha PB-16-005-032-001/168
(Giljewala) 		2616005000NRG23290320230444031 29/03/2023 SALINDER KAUR 2616005WL011484 SALINDER KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321066 SALINDER KAUR ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-032-001/18
(Giljewala) 		2616005000NRG23290320230444032 29/03/2023 SARBJEET KAUR 2616005WL011484 SARBJEET KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321064 SARABJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
18 Gidderbaha PB-16-005-032-001/187
(Giljewala) 		2616005000NRG23290320230444033 29/03/2023 PARMJIT KAUR 2616005WL011484 PARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321045 PARAMJIT KAUR HDFC BANK LTD(607152)
19 Gidderbaha PB-16-005-032-001/198
(Giljewala) 		2616005000NRG23290320230444034 29/03/2023 Balwant kaur 2616005WL011484 Balwant kaur 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321050 BALWANT KAUR WO MR CHHINDA SINGH BANK OF INDIA(508505)
20 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23290320230444035 29/03/2023 JASWINDER KAUR 2616005WL011484 JASWINDER KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321047 JASWINDER KAUR WO MR BALDEV SINGH BANK OF INDIA(508505)
21 Gidderbaha PB-16-005-032-001/200
(Giljewala) 		2616005000NRG23290320230444036 29/03/2023 MANJEET KAUR 2616005WL011484 MANJEET KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321040 MANJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
22 Gidderbaha PB-16-005-032-001/208
(Giljewala) 		2616005000NRG23290320230444037 29/03/2023 MANPREET KAUR 2616005WL011484 MANPREET KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321076 MANPREET KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
23 Gidderbaha PB-16-005-032-001/21
(Giljewala) 		2616005000NRG23290320230444038 29/03/2023 SUKHDEV KAUR 2616005WL011484 SUKHDEV KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321067 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
24 Gidderbaha PB-16-005-032-001/210
(Giljewala) 		2616005000NRG23290320230444039 29/03/2023 SURJIT KAUR 2616005WL011484 SURJIT KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321043 SURJEET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
25 Gidderbaha PB-16-005-032-001/213
(Giljewala) 		2616005000NRG23290320230444040 29/03/2023 IQBAL SINGH 2616005WL011484 IQBAL SINGH 00048 BKID0006319 846 846 Processed 13/05/2023 1533321061 IQBAL SINGH SO SURJIT SINGH BANK OF INDIA(508505)
26 Gidderbaha PB-16-005-032-001/213
(Giljewala) 		2616005000NRG23290320230444041 29/03/2023 MANJIT KAUR 2616005WL011484 MANJIT KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321046 MANJIT KAUR HDFC BANK LTD(607152)
27 Gidderbaha PB-16-005-032-001/218
(Giljewala) 		2616005000NRG23290320230444042 29/03/2023 KULWINDER KAUR 2616005WL011484 KULWINDER KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321068 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
28 Gidderbaha PB-16-005-032-001/219
(Giljewala) 		2616005000NRG23290320230444043 29/03/2023 JEETO 2616005WL011484 JEETO 00048 BKID0006319 564 564 Processed 13/05/2023 1533321042 MANJIT KAUR ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-032-001/223
(Giljewala) 		2616005000NRG23290320230444044 29/03/2023 GAGANDEEP KAUR 2616005WL011484 GAGANDEEP KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321084 GAGANDEEP KAUR WO JAGMEET SINGH BANK OF INDIA(508505)
30 Gidderbaha PB-16-005-032-001/225
(Giljewala) 		2616005000NRG23290320230444045 29/03/2023 AMARJIT KAUR 2616005WL011484 AMARJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321063 AMARJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
31 Gidderbaha PB-16-005-032-001/235
(Giljewala) 		2616005000NRG23290320230444046 29/03/2023 SUKHDEV KAUR 2616005WL011484 SUKHDEV KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321051 SUKHDEV KAUR ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-032-001/236
(Giljewala) 		2616005000NRG23290320230444047 29/03/2023 GULABJIT KAUR 2616005WL011484 GULABJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321080 GULABJEET KAUR WO SAWARN SINGH BANK OF INDIA(508505)
33 Gidderbaha PB-16-005-032-001/248
(Giljewala) 		2616005000NRG23290320230444048 29/03/2023 BALRAJ SINGH 2616005WL011484 BALRAJ SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321083 BALRAJ SINGH SO AJMER SINGH BANK OF INDIA(508505)
34 Gidderbaha PB-16-005-032-001/248
(Giljewala) 		2616005000NRG23290320230444049 29/03/2023 JASWINDER KAUR 2616005WL011484 JASWINDER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321049 JASWINDER KAUR HDFC BANK LTD(607152)
35 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23290320230444051 29/03/2023 MUKHTAIR KAUR 2616005WL011484 MUKHTAIR KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321060 MUKHTIAR KAUR SO NACHHATAR SINGH' BANK OF INDIA(508505)
36 Gidderbaha PB-16-005-032-001/25
(Giljewala) 		2616005000NRG23290320230444050 29/03/2023 NACHATER SINGH 2616005WL011484 NACHATER SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321077 NACHHTAR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
37 Gidderbaha PB-16-005-032-001/27
(Giljewala) 		2616005000NRG23290320230444052 29/03/2023 GURMAIL SINGH 2616005WL011484 GURMAIL SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321074 GURMAIL SINGH SO THAKUR SINGH BANK OF INDIA(508505)
38 Gidderbaha PB-16-005-032-001/27
(Giljewala) 		2616005000NRG23290320230444053 29/03/2023 GURMIT SINGH 2616005WL011484 GURMIT SINGH 00048 BKID0006319 846 846 Processed 13/05/2023 1533321082 GURMIT SINGH ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-032-001/274
(Giljewala) 		2616005000NRG23290320230444054 29/03/2023 SUKHVEER KAUR 2616005WL011484 SUKHVEER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321062 SUKHVIR KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
40 Gidderbaha PB-16-005-032-001/275
(Giljewala) 		2616005000NRG23290320230444055 29/03/2023 Randeep kaur 2616005WL011484 Randeep kaur 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321038 RANDEEP KAUR WO MR JAGSIR SINGH BANK OF INDIA(508505)
41 Gidderbaha PB-16-005-032-001/278
(Giljewala) 		2616005000NRG23290320230444056 29/03/2023 GOLO KAUR 2616005WL011484 GOLO KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321052 GOLO KAUR WO RAJA SINGH BANK OF INDIA(508505)
42 Gidderbaha PB-16-005-032-001/281
(Giljewala) 		2616005000NRG23290320230444057 29/03/2023 SIMRANJIT KAUR 2616005WL011484 SIMRANJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321055 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
43 Gidderbaha PB-16-005-032-001/296
(Giljewala) 		2616005000NRG23290320230444058 29/03/2023 PREET KAUR 2616005WL011484 PREET KAUR 00048 BKID0006319 564 564 Processed 13/05/2023 1533320693 PREET KAUR HDFC BANK LTD(607152)
44 Gidderbaha PB-16-005-032-001/297
(Giljewala) 		2616005000NRG23290320230444059 29/03/2023 RAJVEER KAUR 2616005WL011484 RAJVEER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321039 RAJVIR KAUR HDFC BANK LTD(607152)
45 Gidderbaha PB-16-005-032-001/3
(Giljewala) 		2616005000NRG23290320230444061 29/03/2023 ANGREJ KAUR 2616005WL011484 ANGREJ KAUR 00048 BKID0006319 846 846 Processed 13/05/2023 1533321044 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
46 Gidderbaha PB-16-005-032-001/3
(Giljewala) 		2616005000NRG23290320230444060 29/03/2023 GURDEV SINGH 2616005WL011484 GURDEV SINGH 00048 BKID0006319 846 846 Rejected 13/05/2023 1533321054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Gidderbaha PB-16-005-032-001/301
(Giljewala) 		2616005000NRG23290320230444062 29/03/2023 HARPREET KAUR 2616005WL011484 HARPREET KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321072 HARPREET KAUR HDFC BANK LTD(607152)
48 Gidderbaha PB-16-005-032-001/327
(Giljewala) 		2616005000NRG23290320230444064 29/03/2023 PARMJIT KAUR 2616005WL011484 PARMJIT KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321073 PARAMJEET KAUR WO BALRAJ SINGH BANK OF INDIA(508505)
49 Gidderbaha PB-16-005-032-001/34
(Giljewala) 		2616005000NRG23290320230444068 29/03/2023 KULWINDER KAUR 2616005WL011484 KULWINDER KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533321071 KULWINDER KAUR HDFC BANK LTD(607152)
50 Gidderbaha PB-16-005-032-001/364
(Giljewala) 		2616005000NRG23290320230444072 29/03/2023 GURPAL SINGH 2616005WL011484 GURPAL SINGH 00048 BKID0006319 846 846 Processed 13/05/2023 1533321081 MR GURPAL SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
51 Gidderbaha PB-16-005-039-001/351
(Khirkiyan wala) 		2616005000NRG23280320230443156 29/03/2023 GURMEET KAUR 2616005WL011463 GURMEET KAUR 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533320821 GURMEET KAUR WO JAGLAL BANK OF INDIA(508505)
52 Gidderbaha PB-16-005-039-001/351
(Khirkiyan wala) 		2616005000NRG23280320230443154 29/03/2023 GURMEET KAUR 2616005WL011463 GURMEET KAUR 00048 BKID0006319 564 564 Processed 13/05/2023 1533320822 GURMEET KAUR WO JAGLAL BANK OF INDIA(508505)
53 Gidderbaha PB-16-005-039-001/356
(Khirkiyan wala) 		2616005000NRG23280320230443203 29/03/2023 JASPREET SINGH 2616005WL011464 JASPREET SINGH 00048 BKID0006319 564 564 Processed 13/05/2023 1533320904 MR JASPREET SINGH STATE BANK OF INDIA(508548)
54 Gidderbaha PB-16-005-039-001/356
(Khirkiyan wala) 		2616005000NRG23280320230443202 29/03/2023 JASPREET SINGH 2616005WL011464 JASPREET SINGH 00048 BKID0006319 1128 1128 Processed 13/05/2023 1533320903 MR JASPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 51324 51324
55 Gidderbaha PB-16-005-039-001/133
(Khirkiyan wala) 		2616005000NRG23280320230443008 29/03/2023 Beant Kaur 2616005WL011462 Beant Kaur 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320766 BEANT KAUR DO GORA SIGH BANK OF INDIA(508505)
56 Gidderbaha PB-16-005-039-001/133
(Khirkiyan wala) 		2616005000NRG23280320230443006 29/03/2023 Beant Kaur 2616005WL011462 Beant Kaur 00048 BKID0006545 282 282 Processed 13/05/2023 1533320767 BEANT KAUR DO GORA SIGH BANK OF INDIA(508505)
57 Gidderbaha PB-16-005-039-001/136
(Khirkiyan wala) 		2616005000NRG23280320230443010 29/03/2023 GURCHARN SINGH 2616005WL011462 GURCHARN SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320788 GURCHARAN SINGH SO BALVIR SINGH BANK OF INDIA(508505)
58 Gidderbaha PB-16-005-039-001/136
(Khirkiyan wala) 		2616005000NRG23280320230443009 29/03/2023 GURCHARN SINGH 2616005WL011462 GURCHARN SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320787 GURCHARAN SINGH SO BALVIR SINGH BANK OF INDIA(508505)
59 Gidderbaha PB-16-005-039-001/143
(Khirkiyan wala) 		2616005000NRG23280320230443183 29/03/2023 Keval Singh 2616005WL011464 Keval Singh 00048 BKID0006545 564 564 Processed 13/05/2023 1533320752 KEWAL SINGH HDFC BANK LTD(607152)
60 Gidderbaha PB-16-005-039-001/143
(Khirkiyan wala) 		2616005000NRG23280320230443182 29/03/2023 Keval Singh 2616005WL011464 Keval Singh 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320751 KEWAL SINGH HDFC BANK LTD(607152)
61 Gidderbaha PB-16-005-039-001/146
(Khirkiyan wala) 		2616005000NRG23280320230443016 29/03/2023 GURPAL SINGH 2616005WL011462 GURPAL SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320760 GURPAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
62 Gidderbaha PB-16-005-039-001/146
(Khirkiyan wala) 		2616005000NRG23280320230443014 29/03/2023 GURPAL SINGH 2616005WL011462 GURPAL SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320759 GURPAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
63 Gidderbaha PB-16-005-039-001/146
(Khirkiyan wala) 		2616005000NRG23280320230443015 29/03/2023 MANJIT KAUR 2616005WL011462 MANJIT KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320777 MANJIT KAUR WO GURPAL SINGH BANK OF INDIA(508505)
64 Gidderbaha PB-16-005-039-001/146
(Khirkiyan wala) 		2616005000NRG23280320230443017 29/03/2023 MANJIT KAUR 2616005WL011462 MANJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320776 MANJIT KAUR WO GURPAL SINGH BANK OF INDIA(508505)
65 Gidderbaha PB-16-005-039-001/147
(Khirkiyan wala) 		2616005000NRG23280320230443022 29/03/2023 Akashdeep Singh 2616005WL011462 Akashdeep Singh 00048 BKID0006545 564 564 Processed 13/05/2023 1533320863 AKASHDEEP SINGH SO JASWINDER SINGH BANK OF INDIA(508505)
66 Gidderbaha PB-16-005-039-001/147
(Khirkiyan wala) 		2616005000NRG23280320230443021 29/03/2023 Karandeep Singh 2616005WL011462 Karandeep Singh 00048 BKID0006545 564 564 Processed 13/05/2023 1533320862 KARANDEEP SINGH SO JASWINDER SINGH BANK OF INDIA(508505)
67 Gidderbaha PB-16-005-039-001/147
(Khirkiyan wala) 		2616005000NRG23280320230443019 29/03/2023 Karandeep Singh 2616005WL011462 Karandeep Singh 00048 BKID0006545 564 564 Processed 13/05/2023 1533320861 KARANDEEP SINGH SO JASWINDER SINGH BANK OF INDIA(508505)
68 Gidderbaha PB-16-005-039-001/147
(Khirkiyan wala) 		2616005000NRG23280320230443018 29/03/2023 MANPREET KAUR 2616005WL011462 MANPREET KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320790 MANPREET KAUR HDFC BANK LTD(607152)
69 Gidderbaha PB-16-005-039-001/147
(Khirkiyan wala) 		2616005000NRG23280320230443020 29/03/2023 MANPREET KAUR 2616005WL011462 MANPREET KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320789 MANPREET KAUR HDFC BANK LTD(607152)
70 Gidderbaha PB-16-005-039-001/148
(Khirkiyan wala) 		2616005000NRG23280320230443026 29/03/2023 BALDEV SINGH 2616005WL011462 BALDEV SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320794 BALDEV SINGH SO BIKAR SINGH BANK OF INDIA(508505)
71 Gidderbaha PB-16-005-039-001/148
(Khirkiyan wala) 		2616005000NRG23280320230443024 29/03/2023 BALDEV SINGH 2616005WL011462 BALDEV SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320793 BALDEV SINGH SO BIKAR SINGH BANK OF INDIA(508505)
72 Gidderbaha PB-16-005-039-001/153
(Khirkiyan wala) 		2616005000NRG23280320230443027 29/03/2023 BACHITTER SINGH 2616005WL011462 BACHITTER SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320758 BACHITAR SINGH SO KAKA SINGH BANK OF INDIA(508505)
73 Gidderbaha PB-16-005-039-001/153
(Khirkiyan wala) 		2616005000NRG23280320230443029 29/03/2023 BACHITTER SINGH 2616005WL011462 BACHITTER SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320757 BACHITAR SINGH SO KAKA SINGH BANK OF INDIA(508505)
74 Gidderbaha PB-16-005-039-001/155
(Khirkiyan wala) 		2616005000NRG23280320230443104 29/03/2023 MEHAR CHAND 2616005WL011463 MEHAR CHAND 00048 BKID0006545 564 564 Processed 13/05/2023 1533320763 MEHAR CHAND SO JAILA RAM BANK OF INDIA(508505)
75 Gidderbaha PB-16-005-039-001/159
(Khirkiyan wala) 		2616005000NRG23280320230443034 29/03/2023 MANGAL SINGH 2616005WL011462 MANGAL SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320851 MANGAL SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
76 Gidderbaha PB-16-005-039-001/159
(Khirkiyan wala) 		2616005000NRG23280320230443032 29/03/2023 MANGAL SINGH 2616005WL011462 MANGAL SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320852 MANGAL SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
77 Gidderbaha PB-16-005-039-001/164
(Khirkiyan wala) 		2616005000NRG23280320230443036 29/03/2023 KAMLESH DEVI 2616005WL011462 KAMLESH DEVI 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320770 KAMLESH KAUR ICICI BANK LTD(508534)
78 Gidderbaha PB-16-005-039-001/164
(Khirkiyan wala) 		2616005000NRG23280320230443035 29/03/2023 KAMLESH DEVI 2616005WL011462 KAMLESH DEVI 00048 BKID0006545 564 564 Processed 13/05/2023 1533320769 KAMLESH KAUR ICICI BANK LTD(508534)
79 Gidderbaha PB-16-005-039-001/167
(Khirkiyan wala) 		2616005000NRG23280320230443040 29/03/2023 AMANDEEP S 2616005WL011462 AMANDEEP S 00048 BKID0006545 282 282 Processed 13/05/2023 1533320765 AMANDEEP SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
80 Gidderbaha PB-16-005-039-001/167
(Khirkiyan wala) 		2616005000NRG23280320230443042 29/03/2023 AMANDEEP S 2616005WL011462 AMANDEEP S 00048 BKID0006545 282 282 Processed 13/05/2023 1533320764 AMANDEEP SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
81 Gidderbaha PB-16-005-039-001/170-A
(Khirkiyan wala) 		2616005000NRG23280320230443109 29/03/2023 RAJWINDER KAUR 2616005WL011463 RAJWINDER KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320856 RAJWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
82 Gidderbaha PB-16-005-039-001/170-A
(Khirkiyan wala) 		2616005000NRG23280320230443108 29/03/2023 RAJWINDER KAUR 2616005WL011463 RAJWINDER KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320855 RAJWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
83 Gidderbaha PB-16-005-039-001/179-A
(Khirkiyan wala) 		2616005000NRG23280320230443111 29/03/2023 PARMJEET SINGH 2616005WL011463 PARMJEET SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320762 MR MANGA SINGH STATE BANK OF INDIA(508548)
84 Gidderbaha PB-16-005-039-001/179-A
(Khirkiyan wala) 		2616005000NRG23280320230443110 29/03/2023 PARMJEET SINGH 2616005WL011463 PARMJEET SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320761 MR MANGA SINGH STATE BANK OF INDIA(508548)
85 Gidderbaha PB-16-005-039-001/22
(Khirkiyan wala) 		2616005000NRG23280320230443049 29/03/2023 VEERPAL KAUR 2616005WL011462 VEERPAL KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320834 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
86 Gidderbaha PB-16-005-039-001/22
(Khirkiyan wala) 		2616005000NRG23280320230443048 29/03/2023 VEERPAL KAUR 2616005WL011462 VEERPAL KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320833 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 Gidderbaha PB-16-005-039-001/23
(Khirkiyan wala) 		2616005000NRG23280320230443185 29/03/2023 SHINDA SINGH 2616005WL011464 SHINDA SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320838 SHINDA SINGH SO KHEM SINGH BANK OF INDIA(508505)
88 Gidderbaha PB-16-005-039-001/23
(Khirkiyan wala) 		2616005000NRG23280320230443184 29/03/2023 SHINDA SINGH 2616005WL011464 SHINDA SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320837 SHINDA SINGH SO KHEM SINGH BANK OF INDIA(508505)
89 Gidderbaha PB-16-005-039-001/233
(Khirkiyan wala) 		2616005000NRG23280320230443051 29/03/2023 KARAMJIT KAUR 2616005WL011462 KARAMJIT KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320783 KARAMJIT KAUR WO GURPRRET SINGH BANK OF INDIA(508505)
90 Gidderbaha PB-16-005-039-001/233
(Khirkiyan wala) 		2616005000NRG23280320230443050 29/03/2023 KARAMJIT KAUR 2616005WL011462 KARAMJIT KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320782 KARAMJIT KAUR WO GURPRRET SINGH BANK OF INDIA(508505)
91 Gidderbaha PB-16-005-039-001/243
(Khirkiyan wala) 		2616005000NRG23280320230443053 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320781 JASWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
92 Gidderbaha PB-16-005-039-001/243
(Khirkiyan wala) 		2616005000NRG23280320230443052 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320780 JASWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
93 Gidderbaha PB-16-005-039-001/25
(Khirkiyan wala) 		2616005000NRG23280320230443054 29/03/2023 CHARANJIT KAUR 2616005WL011462 CHARANJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320817 CHARANJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
94 Gidderbaha PB-16-005-039-001/25
(Khirkiyan wala) 		2616005000NRG23280320230443056 29/03/2023 CHARANJIT KAUR 2616005WL011462 CHARANJIT KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320818 CHARANJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
95 Gidderbaha PB-16-005-039-001/253
(Khirkiyan wala) 		2616005000NRG23280320230443059 29/03/2023 SAROJ RANI 2616005WL011462 SAROJ RANI 00048 BKID0006545 564 564 Processed 13/05/2023 1533320820 SAROJ RANI WO SUKHDEV RAM BANK OF INDIA(508505)
96 Gidderbaha PB-16-005-039-001/253
(Khirkiyan wala) 		2616005000NRG23280320230443058 29/03/2023 SAROJ RANI 2616005WL011462 SAROJ RANI 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320819 SAROJ RANI WO SUKHDEV RAM BANK OF INDIA(508505)
97 Gidderbaha PB-16-005-039-001/257
(Khirkiyan wala) 		2616005000NRG23280320230443119 29/03/2023 CHARNJIT KAUR 2616005WL011463 CHARNJIT KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320840 CHARNJIT KAUR WO RAMESH CHAND BANK OF INDIA(508505)
98 Gidderbaha PB-16-005-039-001/257
(Khirkiyan wala) 		2616005000NRG23280320230443118 29/03/2023 CHARNJIT KAUR 2616005WL011463 CHARNJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320839 CHARNJIT KAUR WO RAMESH CHAND BANK OF INDIA(508505)
99 Gidderbaha PB-16-005-039-001/258
(Khirkiyan wala) 		2616005000NRG23280320230443121 29/03/2023 JASVEER KAUR 2616005WL011463 JASVEER KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320796 JASVEER KAUR W/O AMRIK CHAND BANK OF INDIA(508505)
100 Gidderbaha PB-16-005-039-001/258
(Khirkiyan wala) 		2616005000NRG23280320230443120 29/03/2023 JASVEER KAUR 2616005WL011463 JASVEER KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320795 JASVEER KAUR W/O AMRIK CHAND BANK OF INDIA(508505)
101 Gidderbaha PB-16-005-039-001/263
(Khirkiyan wala) 		2616005000NRG23280320230443123 29/03/2023 HARBANS KAUR 2616005WL011463 HARBANS KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320797 HARBANS KAUR WO PILA RAM BANK OF INDIA(508505)
102 Gidderbaha PB-16-005-039-001/266
(Khirkiyan wala) 		2616005000NRG23280320230443126 29/03/2023 MURTI 2616005WL011463 MURTI 00048 BKID0006545 564 564 Processed 13/05/2023 1533320906 MURTI WO SHALLU RAM BANK OF INDIA(508505)
103 Gidderbaha PB-16-005-039-001/266
(Khirkiyan wala) 		2616005000NRG23280320230443125 29/03/2023 MURTI 2616005WL011463 MURTI 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320905 MURTI WO SHALLU RAM BANK OF INDIA(508505)
104 Gidderbaha PB-16-005-039-001/267
(Khirkiyan wala) 		2616005000NRG23280320230443128 29/03/2023 SHINDO KAUR 2616005WL011463 SHINDO KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320799 MRS CHHINDO AND DSSO MUKTSAR PLA NO 6642 STATE BANK OF INDIA(508548)
105 Gidderbaha PB-16-005-039-001/267
(Khirkiyan wala) 		2616005000NRG23280320230443127 29/03/2023 SHINDO KAUR 2616005WL011463 SHINDO KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320798 MRS CHHINDO AND DSSO MUKTSAR PLA NO 6642 STATE BANK OF INDIA(508548)
106 Gidderbaha PB-16-005-039-001/27
(Khirkiyan wala) 		2616005000NRG23280320230443129 29/03/2023 RAJ SINGH 2616005WL011463 RAJ SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320753 RAJ SINGH ICICI BANK LTD(508534)
107 Gidderbaha PB-16-005-039-001/27
(Khirkiyan wala) 		2616005000NRG23280320230443131 29/03/2023 RAJ SINGH 2616005WL011463 RAJ SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320754 RAJ SINGH ICICI BANK LTD(508534)
108 Gidderbaha PB-16-005-039-001/270
(Khirkiyan wala) 		2616005000NRG23280320230443134 29/03/2023 RANI KAUR 2616005WL011463 RANI KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320828 RANI WO ATMA RAM BANK OF INDIA(508505)
109 Gidderbaha PB-16-005-039-001/270
(Khirkiyan wala) 		2616005000NRG23280320230443133 29/03/2023 RANI KAUR 2616005WL011463 RANI KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320827 RANI WO ATMA RAM BANK OF INDIA(508505)
110 Gidderbaha PB-16-005-039-001/272
(Khirkiyan wala) 		2616005000NRG23280320230443062 29/03/2023 JASWANT KAUR 2616005WL011462 JASWANT KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320786 JASWANT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
111 Gidderbaha PB-16-005-039-001/274
(Khirkiyan wala) 		2616005000NRG23280320230443065 29/03/2023 HEERA LAL 2616005WL011462 HEERA LAL 00048 BKID0006545 282 282 Processed 13/05/2023 1533320768 HEERA LAL SO SULTAN RAM BANK OF INDIA(508505)
112 Gidderbaha PB-16-005-039-001/275
(Khirkiyan wala) 		2616005000NRG23280320230443067 29/03/2023 CHHINDERPAL KAUR 2616005WL011462 CHHINDERPAL KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320826 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
113 Gidderbaha PB-16-005-039-001/275
(Khirkiyan wala) 		2616005000NRG23280320230443066 29/03/2023 CHHINDERPAL KAUR 2616005WL011462 CHHINDERPAL KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320825 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
114 Gidderbaha PB-16-005-039-001/276
(Khirkiyan wala) 		2616005000NRG23280320230443071 29/03/2023 JASWINDER urf JAGVEER KAUR 2616005WL011462 JASWINDER urf JAGVEER KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320756 JAGWINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
115 Gidderbaha PB-16-005-039-001/276
(Khirkiyan wala) 		2616005000NRG23280320230443069 29/03/2023 JASWINDER urf JAGVEER KAUR 2616005WL011462 JASWINDER urf JAGVEER KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320755 JAGWINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
116 Gidderbaha PB-16-005-039-001/278
(Khirkiyan wala) 		2616005000NRG23280320230443077 29/03/2023 ANGREJ KAUR 2616005WL011462 ANGREJ KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320804 ANGREJ KAUR ICICI BANK LTD(508534)
117 Gidderbaha PB-16-005-039-001/278
(Khirkiyan wala) 		2616005000NRG23280320230443075 29/03/2023 ANGREJ KAUR 2616005WL011462 ANGREJ KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320803 ANGREJ KAUR ICICI BANK LTD(508534)
118 Gidderbaha PB-16-005-039-001/278
(Khirkiyan wala) 		2616005000NRG23280320230443074 29/03/2023 BINDER SINGH 2616005WL011462 BINDER SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320814 BINDER SINGH SO CHANAN SINGH BANK OF INDIA(508505)
119 Gidderbaha PB-16-005-039-001/278
(Khirkiyan wala) 		2616005000NRG23280320230443076 29/03/2023 BINDER SINGH 2616005WL011462 BINDER SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320813 BINDER SINGH SO CHANAN SINGH BANK OF INDIA(508505)
120 Gidderbaha PB-16-005-039-001/279
(Khirkiyan wala) 		2616005000NRG23280320230443079 29/03/2023 BALJIT KAUR 2616005WL011462 BALJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320830 BALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
121 Gidderbaha PB-16-005-039-001/279
(Khirkiyan wala) 		2616005000NRG23280320230443078 29/03/2023 BALJIT KAUR 2616005WL011462 BALJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320829 BALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
122 Gidderbaha PB-16-005-039-001/284
(Khirkiyan wala) 		2616005000NRG23280320230443081 29/03/2023 MANJINDER KAUR 2616005WL011462 MANJINDER KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320823 MANJINDER KAUR WO GURBAJ SINGH BANK OF INDIA(508505)
123 Gidderbaha PB-16-005-039-001/292
(Khirkiyan wala) 		2616005000NRG23280320230443083 29/03/2023 KIRAN KAUR 2616005WL011462 KIRAN KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320902 KIRAN KAUR WO GURBEJ SINGH BANK OF INDIA(508505)
124 Gidderbaha PB-16-005-039-001/292
(Khirkiyan wala) 		2616005000NRG23280320230443082 29/03/2023 KIRAN KAUR 2616005WL011462 KIRAN KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320874 KIRAN KAUR WO GURBEJ SINGH BANK OF INDIA(508505)
125 Gidderbaha PB-16-005-039-001/294
(Khirkiyan wala) 		2616005000NRG23280320230443084 29/03/2023 GURMIT KAUR 2616005WL011462 GURMIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320816 GURMEET KAUR WO KALA SINGH BANK OF INDIA(508505)
126 Gidderbaha PB-16-005-039-001/295
(Khirkiyan wala) 		2616005000NRG23280320230443086 29/03/2023 GURWINDER SINGH 2616005WL011462 GURWINDER SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320815 GURWINDER SINGH SO JAGSEER SINGH BANK OF INDIA(508505)
127 Gidderbaha PB-16-005-039-001/297
(Khirkiyan wala) 		2616005000NRG23280320230443089 29/03/2023 OM PARKASH 2616005WL011462 OM PARKASH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320869 OM PARKASH SO RATAN RAM BANK OF INDIA(508505)
128 Gidderbaha PB-16-005-039-001/297
(Khirkiyan wala) 		2616005000NRG23280320230443088 29/03/2023 OM PARKASH 2616005WL011462 OM PARKASH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320868 OM PARKASH SO RATAN RAM BANK OF INDIA(508505)
129 Gidderbaha PB-16-005-039-001/301
(Khirkiyan wala) 		2616005000NRG23280320230443091 29/03/2023 BALBIR KAUR 2616005WL011462 BALBIR KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320785 BALVIR KAUR ICICI BANK LTD(508534)
130 Gidderbaha PB-16-005-039-001/301
(Khirkiyan wala) 		2616005000NRG23280320230443090 29/03/2023 BALBIR KAUR 2616005WL011462 BALBIR KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320784 BALVIR KAUR ICICI BANK LTD(508534)
131 Gidderbaha PB-16-005-039-001/306
(Khirkiyan wala) 		2616005000NRG23280320230443186 29/03/2023 JASPREET KAUR 2616005WL011464 JASPREET KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320805 JASPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
132 Gidderbaha PB-16-005-039-001/306
(Khirkiyan wala) 		2616005000NRG23280320230443187 29/03/2023 JASPREET KAUR 2616005WL011464 JASPREET KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320806 JASPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
133 Gidderbaha PB-16-005-039-001/312
(Khirkiyan wala) 		2616005000NRG23280320230443142 29/03/2023 RAJPAL KAUR 2616005WL011463 RAJPAL KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320812 RAJPAL KAUR WO ROSHAN SINGH BANK OF INDIA(508505)
134 Gidderbaha PB-16-005-039-001/312
(Khirkiyan wala) 		2616005000NRG23280320230443141 29/03/2023 RAJPAL KAUR 2616005WL011463 RAJPAL KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320811 RAJPAL KAUR WO ROSHAN SINGH BANK OF INDIA(508505)
135 Gidderbaha PB-16-005-039-001/331
(Khirkiyan wala) 		2616005000NRG23280320230443144 29/03/2023 GURMAIL SINGH 2616005WL011463 GURMAIL SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320808 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
136 Gidderbaha PB-16-005-039-001/331
(Khirkiyan wala) 		2616005000NRG23280320230443143 29/03/2023 GURMAIL SINGH 2616005WL011463 GURMAIL SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320807 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
137 Gidderbaha PB-16-005-039-001/337
(Khirkiyan wala) 		2616005000NRG23280320230443147 29/03/2023 GURCHARN RAM 2616005WL011463 GURCHARN RAM 00048 BKID0006545 564 564 Processed 13/05/2023 1533320842 GURCHARAN RAM SO BALLU RAM BANK OF INDIA(508505)
138 Gidderbaha PB-16-005-039-001/337
(Khirkiyan wala) 		2616005000NRG23280320230443145 29/03/2023 GURCHARN RAM 2616005WL011463 GURCHARN RAM 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320841 GURCHARAN RAM SO BALLU RAM BANK OF INDIA(508505)
139 Gidderbaha PB-16-005-039-001/338
(Khirkiyan wala) 		2616005000NRG23280320230443150 29/03/2023 JASKARN SINGH 2616005WL011463 JASKARN SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320810 JASKARAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
140 Gidderbaha PB-16-005-039-001/338
(Khirkiyan wala) 		2616005000NRG23280320230443149 29/03/2023 JASKARN SINGH 2616005WL011463 JASKARN SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320809 JASKARAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
141 Gidderbaha PB-16-005-039-001/342
(Khirkiyan wala) 		2616005000NRG23280320230443152 29/03/2023 PARAMJEET KAUR 2616005WL011463 PARAMJEET KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320854 PARAMJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
142 Gidderbaha PB-16-005-039-001/342
(Khirkiyan wala) 		2616005000NRG23280320230443151 29/03/2023 PARAMJEET KAUR 2616005WL011463 PARAMJEET KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320853 PARAMJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
143 Gidderbaha PB-16-005-039-001/344
(Khirkiyan wala) 		2616005000NRG23280320230443197 29/03/2023 BALJEET KAUR 2616005WL011464 BALJEET KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320832 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
144 Gidderbaha PB-16-005-039-001/344
(Khirkiyan wala) 		2616005000NRG23280320230443196 29/03/2023 BALJEET KAUR 2616005WL011464 BALJEET KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320831 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
145 Gidderbaha PB-16-005-039-001/35
(Khirkiyan wala) 		2616005000NRG23280320230443199 29/03/2023 GOLO KAUR ALIES SUKHWINDER KAUR 2616005WL011464 GOLO KAUR ALIES SUKHWINDER KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320836 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
146 Gidderbaha PB-16-005-039-001/35
(Khirkiyan wala) 		2616005000NRG23280320230443198 29/03/2023 GOLO KAUR ALIES SUKHWINDER KAUR 2616005WL011464 GOLO KAUR ALIES SUKHWINDER KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320835 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
147 Gidderbaha PB-16-005-039-001/358
(Khirkiyan wala) 		2616005000NRG23280320230443207 29/03/2023 GURWINDER KAUR 2616005WL011464 GURWINDER KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320867 GURWINDER KAUR WO JAGMEET SINGH BANK OF INDIA(508505)
148 Gidderbaha PB-16-005-039-001/358
(Khirkiyan wala) 		2616005000NRG23280320230443206 29/03/2023 GURWINDER KAUR 2616005WL011464 GURWINDER KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320866 GURWINDER KAUR WO JAGMEET SINGH BANK OF INDIA(508505)
149 Gidderbaha PB-16-005-039-001/364
(Khirkiyan wala) 		2616005000NRG23280320230443208 29/03/2023 JASWINDER KAUR 2616005WL011464 JASWINDER KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320909 JASWINDER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
150 Gidderbaha PB-16-005-039-001/396
(Khirkiyan wala) 		2616005000NRG23280320230443210 29/03/2023 NIRMAL KAUR 2616005WL011464 NIRMAL KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320858 NIRMAL KAUR U/G SUBBA SINGH(FATHER) UCO BANK(607066)
151 Gidderbaha PB-16-005-039-001/396
(Khirkiyan wala) 		2616005000NRG23280320230443209 29/03/2023 NIRMAL KAUR 2616005WL011464 NIRMAL KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320857 NIRMAL KAUR U/G SUBBA SINGH(FATHER) UCO BANK(607066)
152 Gidderbaha PB-16-005-039-001/400
(Khirkiyan wala) 		2616005000NRG23280320230443216 29/03/2023 KAWANJEET SINGH 2616005WL011464 KAWANJEET SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320873 KANWALJEET SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
153 Gidderbaha PB-16-005-039-001/400
(Khirkiyan wala) 		2616005000NRG23280320230443215 29/03/2023 KAWANJEET SINGH 2616005WL011464 KAWANJEET SINGH 00048 BKID0006545 846 846 Processed 13/05/2023 1533320872 KANWALJEET SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
154 Gidderbaha PB-16-005-039-001/416
(Khirkiyan wala) 		2616005000NRG23280320230443220 29/03/2023 KULWANT SINGH 2616005WL011464 KULWANT SINGH 00048 BKID0006545 564 564 Processed 13/05/2023 1533320871 KULWANT SINGH SO ANGREJ SINGH BANK OF INDIA(508505)
155 Gidderbaha PB-16-005-039-001/416
(Khirkiyan wala) 		2616005000NRG23280320230443219 29/03/2023 KULWANT SINGH 2616005WL011464 KULWANT SINGH 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320870 KULWANT SINGH SO ANGREJ SINGH BANK OF INDIA(508505)
156 Gidderbaha PB-16-005-039-001/420
(Khirkiyan wala) 		2616005000NRG23280320230443162 29/03/2023 Jasveer Kaur 2616005WL011463 Jasveer Kaur 00048 BKID0006545 564 564 Processed 13/05/2023 1533320860 JASVIR KAUR WO JAGDEV RAM UNION BANK OF INDIA(508500)
157 Gidderbaha PB-16-005-039-001/420
(Khirkiyan wala) 		2616005000NRG23280320230443161 29/03/2023 Jasveer Kaur 2616005WL011463 Jasveer Kaur 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320859 JASVIR KAUR WO JAGDEV RAM UNION BANK OF INDIA(508500)
158 Gidderbaha PB-16-005-039-001/50
(Khirkiyan wala) 		2616005000NRG23280320230443229 29/03/2023 SHINDERPAL KAUR 2616005WL011464 SHINDERPAL KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320908 CHHINDERPAL KAUR WO ROSHAN LAL BANK OF INDIA(508505)
159 Gidderbaha PB-16-005-039-001/50
(Khirkiyan wala) 		2616005000NRG23280320230443228 29/03/2023 SHINDERPAL KAUR 2616005WL011464 SHINDERPAL KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320907 CHHINDERPAL KAUR WO ROSHAN LAL BANK OF INDIA(508505)
160 Gidderbaha PB-16-005-039-001/54
(Khirkiyan wala) 		2616005000NRG23280320230443164 29/03/2023 HARBANS LAL. 2616005WL011463 HARBANS LAL. 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320802 HARBANS LAL SO KALLA SINGH BANK OF INDIA(508505)
161 Gidderbaha PB-16-005-039-001/54
(Khirkiyan wala) 		2616005000NRG23280320230443163 29/03/2023 HARBANS LAL. 2616005WL011463 HARBANS LAL. 00048 BKID0006545 564 564 Processed 13/05/2023 1533320801 HARBANS LAL SO KALLA SINGH BANK OF INDIA(508505)
162 Gidderbaha PB-16-005-039-001/60-A
(Khirkiyan wala) 		2616005000NRG23280320230443170 29/03/2023 SARBJIT KAUR 2616005WL011463 SARBJIT KAUR 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320850 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
163 Gidderbaha PB-16-005-039-001/60-A
(Khirkiyan wala) 		2616005000NRG23280320230443169 29/03/2023 SARBJIT KAUR 2616005WL011463 SARBJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320849 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
164 Gidderbaha PB-16-005-039-001/66-A
(Khirkiyan wala) 		2616005000NRG23280320230443173 29/03/2023 Paramjeet Singh 2616005WL011463 Paramjeet Singh 00048 BKID0006545 564 564 Processed 13/05/2023 1533320779 PARAMJIT SINGH SO SIRI RAM BANK OF INDIA(508505)
165 Gidderbaha PB-16-005-039-001/66-A
(Khirkiyan wala) 		2616005000NRG23280320230443172 29/03/2023 Paramjeet Singh 2616005WL011463 Paramjeet Singh 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320778 PARAMJIT SINGH SO SIRI RAM BANK OF INDIA(508505)
166 Gidderbaha PB-16-005-039-001/69
(Khirkiyan wala) 		2616005000NRG23280320230443175 29/03/2023 JASWINDER KAUR 2616005WL011463 JASWINDER KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320792 JASWINDER KAUR W/O S, MOTHA SINGH BANK OF INDIA(508505)
167 Gidderbaha PB-16-005-039-001/69
(Khirkiyan wala) 		2616005000NRG23280320230443174 29/03/2023 JASWINDER KAUR 2616005WL011463 JASWINDER KAUR 00048 BKID0006545 282 282 Processed 13/05/2023 1533320791 JASWINDER KAUR W/O S, MOTHA SINGH BANK OF INDIA(508505)
168 Gidderbaha PB-16-005-039-001/72
(Khirkiyan wala) 		2616005000NRG23280320230443237 29/03/2023 Sandeep Kaur 2616005WL011464 Sandeep Kaur 00048 BKID0006545 1128 1128 Processed 13/05/2023 1533320864 SANDEEP KAUR DO RAJA SINGH BANK OF INDIA(508505)
169 Gidderbaha PB-16-005-039-001/72
(Khirkiyan wala) 		2616005000NRG23280320230443235 29/03/2023 Sandeep Kaur 2616005WL011464 Sandeep Kaur 00048 BKID0006545 564 564 Processed 13/05/2023 1533320865 SANDEEP KAUR DO RAJA SINGH BANK OF INDIA(508505)
170 Gidderbaha PB-16-005-039-001/80
(Khirkiyan wala) 		2616005000NRG23280320230443239 29/03/2023 SUKHJINDER KAUR 2616005WL011464 SUKHJINDER KAUR 00048 BKID0006545 846 846 Processed 13/05/2023 1533320775 SUKHJINDER KAUR ICICI BANK LTD(508534)
171 Gidderbaha PB-16-005-039-001/90
(Khirkiyan wala) 		2616005000NRG23280320230443243 29/03/2023 MANJIT KAUR 2616005WL011464 MANJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320774 MANJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
172 Gidderbaha PB-16-005-039-001/90
(Khirkiyan wala) 		2616005000NRG23280320230443241 29/03/2023 MANJIT KAUR 2616005WL011464 MANJIT KAUR 00048 BKID0006545 564 564 Processed 13/05/2023 1533320773 MANJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
173 Gidderbaha PB-16-005-039-001/93
(Khirkiyan wala) 		2616005000NRG23280320230443245 29/03/2023 JAGSEER SINGH 2616005WL011464 JAGSEER SINGH 00048 BKID0006545 846 846 Processed 13/05/2023 1533320772 JAGSIR SINGH SO HARDAM SINGH BANK OF INDIA(508505)
174 Gidderbaha PB-16-005-039-001/93
(Khirkiyan wala) 		2616005000NRG23280320230443244 29/03/2023 JAGSEER SINGH 2616005WL011464 JAGSEER SINGH 00048 BKID0006545 282 282 Processed 13/05/2023 1533320771 JAGSIR SINGH SO HARDAM SINGH BANK OF INDIA(508505)
SubTotal 87702 87702
175 Gidderbaha PB-16-005-047-001/341
(Madhir) 		2616005000NRG23290320230444136 29/03/2023 AMANPREET KAUR 2616005WL011485 AMANPREET KAUR 00089 CBIN0284683 282 282 Processed 13/05/2023 1533321006 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
176 Gidderbaha PB-16-005-047-001/439
(Madhir) 		2616005000NRG23290320230444145 29/03/2023 GURMEET KAUR 2616005WL011485 GURMEET KAUR 00089 CBIN0284683 282 282 Processed 13/05/2023 1533321026 GURMEET KAUR ICICI BANK LTD(508534)
177 Gidderbaha PB-16-005-047-001/446
(Madhir) 		2616005000NRG23290320230444149 29/03/2023 RAJWINDER KAUR 2616005WL011485 RAJWINDER KAUR 00089 CBIN0284683 282 282 Processed 13/05/2023 1533321008 Mrs. RAJWINDER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
178 Gidderbaha PB-16-005-047-001/499
(Madhir) 		2616005000NRG23290320230444155 29/03/2023 RENNA RANI 2616005WL011485 RENNA RANI 00089 CBIN0284683 282 282 Processed 13/05/2023 1533321009 Mrs. REENA RANI W/O HARJIT SINGH CENTRAL BANK OF INDIA(607115)
179 Gidderbaha PB-16-005-047-001/93
(Madhir) 		2616005000NRG23290320230444167 29/03/2023 SURJIT SINGH 2616005WL011485 SURJIT SINGH 00089 CBIN0284683 846 846 Processed 13/05/2023 1533320991 SURJEET SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
180 Gidderbaha PB-16-005-039-001/398
(Khirkiyan wala) 		2616005000NRG23280320230443214 29/03/2023 Kamaldeep Kaur 2616005WL011464 Kamaldeep Kaur 00089 CBIN0285059 846 846 Processed 13/05/2023 1533321028 KAMALDEEP KAUR D/O KEWAL SINGH UCO BANK(607066)
181 Gidderbaha PB-16-005-039-001/398
(Khirkiyan wala) 		2616005000NRG23280320230443212 29/03/2023 Kamaldeep Kaur 2616005WL011464 Kamaldeep Kaur 00089 CBIN0285059 564 564 Processed 13/05/2023 1533321027 KAMALDEEP KAUR D/O KEWAL SINGH UCO BANK(607066)
SubTotal 1410 1410
182 Gidderbaha PB-16-005-027-001/101
(Chhatteana) 		2616005000NRG23290320230443931 29/03/2023 GURCHARN KAUR 2616005WL011483 GURCHARN KAUR 00114 UTIB0SMCC01 1128 1128 Processed 13/05/2023 1533320690 MR GURCHARAN KAUR STATE BANK OF INDIA(508548)
183 Gidderbaha PB-16-005-027-001/18
(Chhatteana) 		2616005000NRG23290320230443943 29/03/2023 MANPREET KAUR 2616005WL011483 MANPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320692 MANPREET KAUR ICICI BANK LTD(508534)
184 Gidderbaha PB-16-005-027-001/231
(Chhatteana) 		2616005000NRG23290320230443953 29/03/2023 MANJIT KAUR 2616005WL011483 MANJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533321112 MANJIT KAUR ICICI BANK LTD(508534)
185 Gidderbaha PB-16-005-027-001/290
(Chhatteana) 		2616005000NRG23290320230443969 29/03/2023 RAJWINDER KAUR 2616005WL011483 RAJWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320713 LOVEPREET SINGH UG RAJWINDER KAUR AXIS BANK(607153)
186 Gidderbaha PB-16-005-027-001/336
(Chhatteana) 		2616005000NRG23290320230443974 29/03/2023 BUTA SINGH 2616005WL011483 BUTA SINGH 00114 UTIB0SMCC01 1128 1128 Processed 13/05/2023 1533320844 MR BUTA SINGH STATE BANK OF INDIA(508548)
187 Gidderbaha PB-16-005-027-001/61
(Chhatteana) 		2616005000NRG23290320230444004 29/03/2023 PARKASH KAUR 2616005WL011483 PARKASH KAUR 00114 UTIB0SMCC01 1128 1128 Processed 13/05/2023 1533320684 MRS PARKASH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
188 Gidderbaha PB-16-005-027-001/76
(Chhatteana) 		2616005000NRG23290320230444013 29/03/2023 SHINDER SINGH 2616005WL011483 SHINDER SINGH 00114 UTIB0SMCC01 1128 1128 Processed 13/05/2023 1533321037 BUTA SINGH ICICI BANK LTD(508534)
189 Gidderbaha PB-16-005-047-001/10
(Madhir) 		2616005000NRG23290320230444078 29/03/2023 KHUSWINDER KAUR 2616005WL011485 KHUSWINDER KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320968 Mrs. KHUSHWINDER KAUR W/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
190 Gidderbaha PB-16-005-047-001/10
(Madhir) 		2616005000NRG23290320230444077 29/03/2023 RANJIT KAUR 2616005WL011485 RANJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320894 Mrs. RANJIT KAUR W/O ITWAR SINGH CENTRAL BANK OF INDIA(607115)
191 Gidderbaha PB-16-005-047-001/101
(Madhir) 		2616005000NRG23290320230444079 29/03/2023 JASWINDER KAUR 2616005WL011485 JASWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320889 JASWINDAR KAUR ICICI BANK LTD(508534)
192 Gidderbaha PB-16-005-047-001/104
(Madhir) 		2616005000NRG23290320230444080 29/03/2023 SARBJIT KAUR 2616005WL011485 SARBJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320883 SARBJEET KAUR ICICI BANK LTD(508534)
193 Gidderbaha PB-16-005-047-001/108
(Madhir) 		2616005000NRG23290320230444081 29/03/2023 MANJEET KAUR 2616005WL011485 MANJEET KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320896 MANJIT KAUR ICICI BANK LTD(508534)
194 Gidderbaha PB-16-005-047-001/117
(Madhir) 		2616005000NRG23290320230444083 29/03/2023 JASMAIL KAUR 2616005WL011485 JASMAIL KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320891 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
195 Gidderbaha PB-16-005-047-001/124
(Madhir) 		2616005000NRG23290320230444087 29/03/2023 CHARNJIT KAUR 2616005WL011485 CHARNJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320887 CHARANJIT KAUR ICICI BANK LTD(508534)
196 Gidderbaha PB-16-005-047-001/134
(Madhir) 		2616005000NRG23290320230444088 29/03/2023 BINDER KAUR 2616005WL011485 BINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320888 BINDER KAUR ICICI BANK LTD(508534)
197 Gidderbaha PB-16-005-047-001/138
(Madhir) 		2616005000NRG23290320230444090 29/03/2023 GURJIT KAUR 2616005WL011485 GURJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320884 GURJIT KAUR W/O MALKIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
198 Gidderbaha PB-16-005-047-001/150
(Madhir) 		2616005000NRG23290320230444092 29/03/2023 JEETO 2616005WL011485 JEETO 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320921 JEETO W/O SURINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
199 Gidderbaha PB-16-005-047-001/157
(Madhir) 		2616005000NRG23290320230444094 29/03/2023 SUKHAM KAUR 2616005WL011485 SUKHAM KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320886 MRS SUKHMAN KAUR STATE BANK OF INDIA(508548)
200 Gidderbaha PB-16-005-047-001/174
(Madhir) 		2616005000NRG23290320230444096 29/03/2023 MEETU 2616005WL011485 MEETU 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320918 MITO ICICI BANK LTD(508534)
201 Gidderbaha PB-16-005-047-001/193
(Madhir) 		2616005000NRG23290320230444099 29/03/2023 PALLO ALAIS PAL 2616005WL011485 PALLO ALAIS PAL 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320893 PALO KAUR ICICI BANK LTD(508534)
202 Gidderbaha PB-16-005-047-001/21
(Madhir) 		2616005000NRG23290320230444103 29/03/2023 MANJIT KAUR 2616005WL011485 MANJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320976 MANJIT KAUR ICICI BANK LTD(508534)
203 Gidderbaha PB-16-005-047-001/211
(Madhir) 		2616005000NRG23290320230444104 29/03/2023 AMARJIT KAUR 2616005WL011485 AMARJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320892 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
204 Gidderbaha PB-16-005-047-001/218
(Madhir) 		2616005000NRG23290320230444105 29/03/2023 SHINDER KAUR 2616005WL011485 SHINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320901 SHINDER KAUR ICICI BANK LTD(508534)
205 Gidderbaha PB-16-005-047-001/235
(Madhir) 		2616005000NRG23290320230444107 29/03/2023 JASWINDER KAUR ALAIS VEERPAL KAUR 2616005WL011485 JASWINDER KAUR ALAIS VEERPAL KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320914 JASWINDER KAUR ICICI BANK LTD(508534)
206 Gidderbaha PB-16-005-047-001/238
(Madhir) 		2616005000NRG23290320230444108 29/03/2023 SUKHVEER KAUR 2616005WL011485 SUKHVEER KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320920 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
207 Gidderbaha PB-16-005-047-001/243
(Madhir) 		2616005000NRG23290320230444111 29/03/2023 KARAMJIT KAUR 2616005WL011485 KARAMJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320972 KARMJIT KAUR W/0 BOOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
208 Gidderbaha PB-16-005-047-001/246
(Madhir) 		2616005000NRG23290320230444113 29/03/2023 KULWINDER KAUR 2616005WL011485 KULWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320912 KULWINDER KAUR ICICI BANK LTD(508534)
209 Gidderbaha PB-16-005-047-001/247
(Madhir) 		2616005000NRG23290320230444114 29/03/2023 LABHU RAM 2616005WL011485 LABHU RAM 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320899 LABHU RAM ICICI BANK LTD(508534)
210 Gidderbaha PB-16-005-047-001/248
(Madhir) 		2616005000NRG23290320230444115 29/03/2023 CHARANJIT KAUR 2616005WL011485 CHARANJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320913 MRS CHARANJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
211 Gidderbaha PB-16-005-047-001/254
(Madhir) 		2616005000NRG23290320230444116 29/03/2023 BALJEET KAUR 2616005WL011485 BALJEET KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320897 BALJIT KAUR ICICI BANK LTD(508534)
212 Gidderbaha PB-16-005-047-001/259
(Madhir) 		2616005000NRG23290320230444117 29/03/2023 Veeru Singh 2616005WL011485 Veeru Singh 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320974 VEERU RAM & GULLA KAUR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
213 Gidderbaha PB-16-005-047-001/270
(Madhir) 		2616005000NRG23290320230444119 29/03/2023 GURPREET KAUR 2616005WL011485 GURPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320969 GURPREET KAUR ICICI BANK LTD(508534)
214 Gidderbaha PB-16-005-047-001/274
(Madhir) 		2616005000NRG23290320230444120 29/03/2023 Jaspreet kaur 2616005WL011485 Jaspreet kaur 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320984 JASPREET KAUR ICICI BANK LTD(508534)
215 Gidderbaha PB-16-005-047-001/275
(Madhir) 		2616005000NRG23290320230444121 29/03/2023 JASPAL KAUR 2616005WL011485 JASPAL KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320923 JASPAL KAUR ICICI BANK LTD(508534)
216 Gidderbaha PB-16-005-047-001/277
(Madhir) 		2616005000NRG23290320230444122 29/03/2023 GURDEEP KAUR 2616005WL011485 GURDEEP KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320898 GURDEEP KAUR ICICI BANK LTD(508534)
217 Gidderbaha PB-16-005-047-001/285
(Madhir) 		2616005000NRG23290320230444123 29/03/2023 JASPREET KAUR 2616005WL011485 JASPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320971 JASPREET KAUR ICICI BANK LTD(508534)
218 Gidderbaha PB-16-005-047-001/291
(Madhir) 		2616005000NRG23290320230444125 29/03/2023 RANI KAUR 2616005WL011485 RANI KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320900 RANI KAUR ICICI BANK LTD(508534)
219 Gidderbaha PB-16-005-047-001/294
(Madhir) 		2616005000NRG23290320230444127 29/03/2023 JASPAL KAUR 2616005WL011485 JASPAL KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320922 JASPAL KAUR ICICI BANK LTD(508534)
220 Gidderbaha PB-16-005-047-001/297
(Madhir) 		2616005000NRG23290320230444129 29/03/2023 CHARANJIT KAUR 2616005WL011485 CHARANJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320970 CHARANJIT KAUR ICICI BANK LTD(508534)
221 Gidderbaha PB-16-005-047-001/297
(Madhir) 		2616005000NRG23290320230444128 29/03/2023 RAJU KAUR 2616005WL011485 RAJU KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320910 RAJU KAUR ICICI BANK LTD(508534)
222 Gidderbaha PB-16-005-047-001/310
(Madhir) 		2616005000NRG23290320230444132 29/03/2023 PARO BAI 2616005WL011485 PARO BAI 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320916 PARO BAI ICICI BANK LTD(508534)
223 Gidderbaha PB-16-005-047-001/313
(Madhir) 		2616005000NRG23290320230444133 29/03/2023 SARABJIT KAUR 2616005WL011485 SARABJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320911 SARABJIT KAUR ICICI BANK LTD(508534)
224 Gidderbaha PB-16-005-047-001/317
(Madhir) 		2616005000NRG23290320230444134 29/03/2023 MANJIT KAUR 2616005WL011485 MANJIT KAUR 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320915 MANJIT KAUR ICICI BANK LTD(508534)
225 Gidderbaha PB-16-005-047-001/36
(Madhir) 		2616005000NRG23290320230444137 29/03/2023 PAL KAUR 2616005WL011485 PAL KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320890 Mrs. PAL KAUR W/O HARDEV SINGH CENTRAL BANK OF INDIA(607115)
226 Gidderbaha PB-16-005-047-001/405
(Madhir) 		2616005000NRG23290320230444141 29/03/2023 JASWINDER KAUR 2616005WL011485 JASWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320917 JASWINDER KAUR W/O GURBAJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
227 Gidderbaha PB-16-005-047-001/53
(Madhir) 		2616005000NRG23290320230444159 29/03/2023 RAJWINDER KAUR 2616005WL011485 RAJWINDER KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320885 Mrs. RAJWINDER KAUR W/O RULDU SINGH CENTRAL BANK OF INDIA(607115)
228 Gidderbaha PB-16-005-047-001/7
(Madhir) 		2616005000NRG23290320230444162 29/03/2023 SIMARJIT KAUR 2616005WL011485 SIMARJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320975 SIMARJIT KAUR ICICI BANK LTD(508534)
229 Gidderbaha PB-16-005-047-001/82
(Madhir) 		2616005000NRG23290320230444163 29/03/2023 SUKHJIT KAUR 2616005WL011485 SUKHJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 13/05/2023 1533320973 Mrs. VEERPAL KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
230 Gidderbaha PB-16-005-047-001/91
(Madhir) 		2616005000NRG23290320230444166 29/03/2023 SUKHJIT KAUR 2616005WL011485 SUKHJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 13/05/2023 1533320895 SUKHJEET KAUR ICICI BANK LTD(508534)
231 Gidderbaha PB-16-005-047-001/95
(Madhir) 		2616005000NRG23290320230444168 29/03/2023 SETO BHAI 2616005WL011485 SETO BHAI 00114 UTIB0SMCC01 282 282 Processed 13/05/2023 1533320919 SITO BHAI W/O JEETA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 27072 27072
232 Gidderbaha PB-16-005-032-001/309
(Giljewala) 		2616005000NRG23290320230444063 29/03/2023 PARDEEP KAUR 2616005WL011484 PARDEEP KAUR 00152 HDFC0003890 1128 1128 Processed 13/05/2023 1533321034 PARDEEP KAUR ICICI BANK LTD(508534)
233 Gidderbaha PB-16-005-032-001/362
(Giljewala) 		2616005000NRG23290320230444071 29/03/2023 SARBJIT KAUR 2616005WL011484 SARBJIT KAUR 00152 HDFC0003890 1128 1128 Processed 13/05/2023 1533321033 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
234 Gidderbaha PB-16-005-027-001/593
(Chhatteana) 		2616005000NRG23290320230444002 29/03/2023 BHEMA SINGH 2616005WL011483 BHEMA SINGH 00168 ICIC0000538 846 846 Processed 13/05/2023 1533320845 MR BHIMA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
235 Gidderbaha PB-16-005-047-001/336
(Madhir) 		2616005000NRG23290320230444135 29/03/2023 SOHAN SINGH 2616005WL011485 SOHAN SINGH 00349 PSIB0000416 846 846 Processed 13/05/2023 1533320983 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 846 846
236 Gidderbaha PB-16-005-039-001/354
(Khirkiyan wala) 		2616005000NRG23280320230443201 29/03/2023 KAMALJEET KAURr 2616005WL011464 KAMALJEET KAURr 00349 PSIB0000517 1128 1128 Processed 13/05/2023 1533320876 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
237 Gidderbaha PB-16-005-039-001/354
(Khirkiyan wala) 		2616005000NRG23280320230443200 29/03/2023 KAMALJEET KAURr 2616005WL011464 KAMALJEET KAURr 00349 PSIB0000517 564 564 Processed 13/05/2023 1533320875 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
238 Gidderbaha PB-16-005-039-001/406
(Khirkiyan wala) 		2616005000NRG23280320230443218 29/03/2023 LAKHVEER KAUR 2616005WL011464 LAKHVEER KAUR 00349 PSIB0000517 846 846 Processed 13/05/2023 1533320848 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
239 Gidderbaha PB-16-005-039-001/406
(Khirkiyan wala) 		2616005000NRG23280320230443217 29/03/2023 LAKHVEER KAUR 2616005WL011464 LAKHVEER KAUR 00349 PSIB0000517 282 282 Processed 13/05/2023 1533320847 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
240 Gidderbaha PB-16-005-039-001/105
(Khirkiyan wala) 		2616005000NRG23280320230443097 29/03/2023 JAGROOP SINGH 2616005WL011463 JAGROOP SINGH 00354 PUNB0033000 564 564 Processed 13/05/2023 1533320846 RUPA SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
241 Gidderbaha PB-16-005-032-001/365
(Giljewala) 		2616005000NRG23290320230444074 29/03/2023 HARDAM SINGH 2616005WL011484 HARDAM SINGH 00415 SBIN0000683 1128 1128 Processed 13/05/2023 1533320960 HARDAM SINGH ICICI BANK LTD(508534)
242 Gidderbaha PB-16-005-039-001/42
(Khirkiyan wala) 		2616005000NRG23280320230443221 29/03/2023 JASWINDER KAUR 2616005WL011464 JASWINDER KAUR 00415 SBIN0000683 1128 1128 Processed 13/05/2023 1533320934 JASWINDER KAUR ICICI BANK LTD(508534)
243 Gidderbaha PB-16-005-039-001/9
(Khirkiyan wala) 		2616005000NRG23280320230443179 29/03/2023 KULDEEP KAUR 2616005WL011463 KULDEEP KAUR 00415 SBIN0000683 282 282 Processed 13/05/2023 1533320977 KULDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
244 Gidderbaha PB-16-005-039-001/9
(Khirkiyan wala) 		2616005000NRG23280320230443177 29/03/2023 KULDEEP KAUR 2616005WL011463 KULDEEP KAUR 00415 SBIN0000683 282 282 Processed 13/05/2023 1533320979 KULDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
245 Gidderbaha PB-16-005-032-001/364
(Giljewala) 		2616005000NRG23290320230444073 29/03/2023 KHUSHDEEP KAUR 2616005WL011484 KHUSHDEEP KAUR 00415 SBIN0001523 1128 1128 Processed 13/05/2023 1533320712 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
246 Gidderbaha PB-16-005-032-001/365
(Giljewala) 		2616005000NRG23290320230444075 29/03/2023 VEERJINDER KAUR 2616005WL011484 VEERJINDER KAUR 00415 SBIN0001523 1128 1128 Processed 13/05/2023 1533320961 VEERJINDER KAUR ICICI BANK LTD(508534)
247 Gidderbaha PB-16-005-047-001/119
(Madhir) 		2616005000NRG23290320230444084 29/03/2023 SARABJIT KAUR 2616005WL011485 SARABJIT KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533321007 SARBJEET KAUR ICICI BANK LTD(508534)
248 Gidderbaha PB-16-005-047-001/120
(Madhir) 		2616005000NRG23290320230444086 29/03/2023 KARAMJEET KAUR 2616005WL011485 KARAMJEET KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321017 KARAMJEET KAUR ICICI BANK LTD(508534)
249 Gidderbaha PB-16-005-047-001/151
(Madhir) 		2616005000NRG23290320230444093 29/03/2023 PARMJIT KAUR 2616005WL011485 PARMJIT KAUR 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320734 PARAMJIT KAUR ICICI BANK LTD(508534)
250 Gidderbaha PB-16-005-047-001/167
(Madhir) 		2616005000NRG23290320230444095 29/03/2023 KARMJIT URF AMANDEEP KAUR 2616005WL011485 KARMJIT URF AMANDEEP KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320741 MRS AMANDEEP KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
251 Gidderbaha PB-16-005-047-001/178
(Madhir) 		2616005000NRG23290320230444097 29/03/2023 HARJIT SINGH 2616005WL011485 HARJIT SINGH 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321016 MR HARJEET SINGH STATE BANK OF INDIA(508548)
252 Gidderbaha PB-16-005-047-001/179
(Madhir) 		2616005000NRG23290320230444098 29/03/2023 BIMALA 2616005WL011485 BIMALA 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320739 BIMLA DEVI ICICI BANK LTD(508534)
253 Gidderbaha PB-16-005-047-001/194
(Madhir) 		2616005000NRG23290320230444100 29/03/2023 JOGA SINGH 2616005WL011485 JOGA SINGH 00415 SBIN0001523 564 564 Processed 13/05/2023 1533321023 MR JOGA SINGH STATE BANK OF INDIA(508548)
254 Gidderbaha PB-16-005-047-001/231
(Madhir) 		2616005000NRG23290320230444106 29/03/2023 RAJ KAUR 2616005WL011485 RAJ KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321022 MRS RAJ KAUR STATE BANK OF INDIA(508548)
255 Gidderbaha PB-16-005-047-001/241
(Madhir) 		2616005000NRG23290320230444109 29/03/2023 CHARNJIT KAUR 2616005WL011485 CHARNJIT KAUR 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320737 CHARANJIT KAUR ICICI BANK LTD(508534)
256 Gidderbaha PB-16-005-047-001/244
(Madhir) 		2616005000NRG23290320230444112 29/03/2023 PARMJIT KAUR 2616005WL011485 PARMJIT KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 Gidderbaha PB-16-005-047-001/293
(Madhir) 		2616005000NRG23290320230444126 29/03/2023 DARSHAN SINGH 2616005WL011485 DARSHAN SINGH 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320962 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
258 Gidderbaha PB-16-005-047-001/30
(Madhir) 		2616005000NRG23290320230444130 29/03/2023 AMANDEEP KAUR 2616005WL011485 AMANDEEP KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320800 AMANDEEP KAUR ICICI BANK LTD(508534)
259 Gidderbaha PB-16-005-047-001/307
(Madhir) 		2616005000NRG23290320230444131 29/03/2023 KARTAR KAUR 2616005WL011485 KARTAR KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533321018 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
260 Gidderbaha PB-16-005-047-001/364
(Madhir) 		2616005000NRG23290320230444138 29/03/2023 JASPREET KAUR 2616005WL011485 JASPREET KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320744 JASPREET KAUR ICICI BANK LTD(508534)
261 Gidderbaha PB-16-005-047-001/408
(Madhir) 		2616005000NRG23290320230444142 29/03/2023 VEERPAL KAUR 2616005WL011485 VEERPAL KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533321019 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
262 Gidderbaha PB-16-005-047-001/418
(Madhir) 		2616005000NRG23290320230444143 29/03/2023 RAJVEER KAUR 2616005WL011485 RAJVEER KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320742 MRS RAJVEER KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
263 Gidderbaha PB-16-005-047-001/429
(Madhir) 		2616005000NRG23290320230444144 29/03/2023 PAMMI KAUR 2616005WL011485 PAMMI KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320735 MRS PAMMI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
264 Gidderbaha PB-16-005-047-001/44
(Madhir) 		2616005000NRG23290320230444147 29/03/2023 PRITAM KAUR 2616005WL011485 PRITAM KAUR 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320728 PRITAM KAUR ICICI BANK LTD(508534)
265 Gidderbaha PB-16-005-047-001/44
(Madhir) 		2616005000NRG23290320230444146 29/03/2023 SUKHDEV SINGH 2616005WL011485 SUKHDEV SINGH 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320722 SUKHDEV SINGH ICICI BANK LTD(508534)
266 Gidderbaha PB-16-005-047-001/454
(Madhir) 		2616005000NRG23290320230444150 29/03/2023 MANJIT KAUR 2616005WL011485 MANJIT KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321020 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
267 Gidderbaha PB-16-005-047-001/458
(Madhir) 		2616005000NRG23290320230444151 29/03/2023 SURJIT SINGH 2616005WL011485 SURJIT SINGH 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320746 MR SURJEET SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
268 Gidderbaha PB-16-005-047-001/460
(Madhir) 		2616005000NRG23290320230444152 29/03/2023 PAMMI KAUR 2616005WL011485 PAMMI KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533321014 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
269 Gidderbaha PB-16-005-047-001/485
(Madhir) 		2616005000NRG23290320230444153 29/03/2023 TARA SINGH 2616005WL011485 TARA SINGH 00415 SBIN0001523 282 282 Processed 13/05/2023 1533321030 MR TARA SINGH STATE BANK OF INDIA(508548)
270 Gidderbaha PB-16-005-047-001/491
(Madhir) 		2616005000NRG23290320230444154 29/03/2023 JASWINDER KAUR 2616005WL011485 JASWINDER KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320743 JASWINDER KAUR ICICI BANK LTD(508534)
271 Gidderbaha PB-16-005-047-001/5
(Madhir) 		2616005000NRG23290320230444156 29/03/2023 BHOLO KAUR 2616005WL011485 BHOLO KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320731 MRS BHOLO WO KARAM SINGH STATE BANK OF INDIA(508548)
272 Gidderbaha PB-16-005-047-001/5
(Madhir) 		2616005000NRG23290320230444157 29/03/2023 HARGOBIND SINGH 2616005WL011485 HARGOBIND SINGH 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320986 MR HARGOBIND SINGH STATE BANK OF INDIA(508548)
273 Gidderbaha PB-16-005-047-001/62
(Madhir) 		2616005000NRG23290320230444161 29/03/2023 HARPAL KAUR 2616005WL011485 HARPAL KAUR 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320745 HARPAL KAUR ICICI BANK LTD(508534)
274 Gidderbaha PB-16-005-047-001/62
(Madhir) 		2616005000NRG23290320230444160 29/03/2023 MALKIT SINGH 2616005WL011485 MALKIT SINGH 00415 SBIN0001523 282 282 Processed 13/05/2023 1533320723 MALKIT SINGH ICICI BANK LTD(508534)
275 Gidderbaha PB-16-005-047-001/89
(Madhir) 		2616005000NRG23290320230444164 29/03/2023 HARPREET urf HARDEEP KAUR 2616005WL011485 HARPREET urf HARDEEP KAUR 00415 SBIN0001523 846 846 Processed 13/05/2023 1533320733 HARDEEP KAUR ICICI BANK LTD(508534)
276 Gidderbaha PB-16-005-047-001/97
(Madhir) 		2616005000NRG23290320230444169 29/03/2023 JALKUR KAUR 2616005WL011485 JALKUR KAUR 00415 SBIN0001523 564 564 Processed 13/05/2023 1533320724 JAL KAUR ICICI BANK LTD(508534)
SubTotal 17202 17202
277 Gidderbaha PB-16-005-032-001/157
(Giljewala) 		2616005000NRG23290320230444028 29/03/2023 paramjeet kaur 2616005WL011484 paramjeet kaur 00415 SBIN0002339 282 282 Processed 13/05/2023 1533321013 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
278 Gidderbaha PB-16-005-032-001/331
(Giljewala) 		2616005000NRG23290320230444065 29/03/2023 KEWAL SINGH 2616005WL011484 KEWAL SINGH 00415 SBIN0002339 1128 1128 Processed 13/05/2023 1533320994 KEWAL SINGH ICICI BANK LTD(508534)
279 Gidderbaha PB-16-005-032-001/331
(Giljewala) 		2616005000NRG23290320230444066 29/03/2023 KULWINDER KAUR 2616005WL011484 KULWINDER KAUR 00415 SBIN0002339 846 846 Processed 13/05/2023 1533321011 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 Gidderbaha PB-16-005-032-001/334-A
(Giljewala) 		2616005000NRG23290320230444067 29/03/2023 ARSHDEEP KAUR 2616005WL011484 ARSHDEEP KAUR 00415 SBIN0002339 564 564 Processed 13/05/2023 1533321010 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
281 Gidderbaha PB-16-005-032-001/352
(Giljewala) 		2616005000NRG23290320230444069 29/03/2023 MANDER SINGH 2616005WL011484 MANDER SINGH 00415 SBIN0002339 1128 1128 Processed 13/05/2023 1533320995 MANDER SINGH ICICI BANK LTD(508534)
282 Gidderbaha PB-16-005-032-001/356
(Giljewala) 		2616005000NRG23290320230444070 29/03/2023 MANJEET KAUR 2616005WL011484 MANJEET KAUR 00415 SBIN0002339 846 846 Processed 13/05/2023 1533321012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
283 Gidderbaha PB-16-005-039-001/10
(Khirkiyan wala) 		2616005000NRG23280320230443004 29/03/2023 SUKHDEV KAUR 2616005WL011462 SUKHDEV KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320964 SUKHDEV KAUR W/O JEET SINGH BANK OF INDIA(508505)
284 Gidderbaha PB-16-005-039-001/10
(Khirkiyan wala) 		2616005000NRG23280320230443003 29/03/2023 SUKHDEV KAUR 2616005WL011462 SUKHDEV KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320965 SUKHDEV KAUR W/O JEET SINGH BANK OF INDIA(508505)
285 Gidderbaha PB-16-005-039-001/104
(Khirkiyan wala) 		2616005000NRG23280320230443095 29/03/2023 HARJINDER KAUR 2616005WL011463 HARJINDER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320944 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
286 Gidderbaha PB-16-005-039-001/104
(Khirkiyan wala) 		2616005000NRG23280320230443094 29/03/2023 HARJINDER KAUR 2616005WL011463 HARJINDER KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320943 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
287 Gidderbaha PB-16-005-039-001/105
(Khirkiyan wala) 		2616005000NRG23280320230443096 29/03/2023 RAMANDEEP KAUR 2616005WL011463 RAMANDEEP KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320998 RAMANDEEP KAUR WO ROOPA SINGH BANK OF INDIA(508505)
288 Gidderbaha PB-16-005-039-001/105
(Khirkiyan wala) 		2616005000NRG23280320230443098 29/03/2023 RAMANDEEP KAUR 2616005WL011463 RAMANDEEP KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320999 RAMANDEEP KAUR WO ROOPA SINGH BANK OF INDIA(508505)
289 Gidderbaha PB-16-005-039-001/108
(Khirkiyan wala) 		2616005000NRG23280320230443100 29/03/2023 MANJT KAUR 2616005WL011463 MANJT KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320933 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Gidderbaha PB-16-005-039-001/108
(Khirkiyan wala) 		2616005000NRG23280320230443099 29/03/2023 MANJT KAUR 2616005WL011463 MANJT KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320932 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
291 Gidderbaha PB-16-005-039-001/13-B
(Khirkiyan wala) 		2616005000NRG23280320230443102 29/03/2023 SUKHDEV SINGH 2616005WL011463 SUKHDEV SINGH 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320936 MRS BALWINDER KAUR AND DSSO MUKTSAR PLA STATE BANK OF INDIA(508548)
292 Gidderbaha PB-16-005-039-001/13-B
(Khirkiyan wala) 		2616005000NRG23280320230443101 29/03/2023 SUKHDEV SINGH 2616005WL011463 SUKHDEV SINGH 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320935 MRS BALWINDER KAUR AND DSSO MUKTSAR PLA STATE BANK OF INDIA(508548)
293 Gidderbaha PB-16-005-039-001/133
(Khirkiyan wala) 		2616005000NRG23280320230443005 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320941 JASWINDER KAUR HDFC BANK LTD(607152)
294 Gidderbaha PB-16-005-039-001/133
(Khirkiyan wala) 		2616005000NRG23280320230443007 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320942 JASWINDER KAUR HDFC BANK LTD(607152)
295 Gidderbaha PB-16-005-039-001/142
(Khirkiyan wala) 		2616005000NRG23280320230443013 29/03/2023 PANJAB KAUR 2616005WL011462 PANJAB KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320929 PANJAB KAUR ICICI BANK LTD(508534)
296 Gidderbaha PB-16-005-039-001/142
(Khirkiyan wala) 		2616005000NRG23280320230443012 29/03/2023 PANJAB KAUR 2616005WL011462 PANJAB KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320928 PANJAB KAUR ICICI BANK LTD(508534)
297 Gidderbaha PB-16-005-039-001/148
(Khirkiyan wala) 		2616005000NRG23280320230443023 29/03/2023 JASPAL KAUR 2616005WL011462 JASPAL KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320881 JASPAL KAUR ICICI BANK LTD(508534)
298 Gidderbaha PB-16-005-039-001/148
(Khirkiyan wala) 		2616005000NRG23280320230443025 29/03/2023 JASPAL KAUR 2616005WL011462 JASPAL KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320882 JASPAL KAUR ICICI BANK LTD(508534)
299 Gidderbaha PB-16-005-039-001/153
(Khirkiyan wala) 		2616005000NRG23280320230443028 29/03/2023 Gurpreet kaur 2616005WL011462 Gurpreet kaur 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320997 GURPREET KAUR WO BACHITAR SINGH BANK OF INDIA(508505)
300 Gidderbaha PB-16-005-039-001/153
(Khirkiyan wala) 		2616005000NRG23280320230443030 29/03/2023 Gurpreet kaur 2616005WL011462 Gurpreet kaur 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320996 GURPREET KAUR WO BACHITAR SINGH BANK OF INDIA(508505)
301 Gidderbaha PB-16-005-039-001/156
(Khirkiyan wala) 		2616005000NRG23280320230443106 29/03/2023 MUGAL SINGH 2616005WL011463 MUGAL SINGH 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320927 MUGAL SINGH SO BANTA SINGH BANK OF INDIA(508505)
302 Gidderbaha PB-16-005-039-001/156
(Khirkiyan wala) 		2616005000NRG23280320230443107 29/03/2023 TEJ KAUR 2616005WL011463 TEJ KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320926 TEJ KAUR ICICI BANK LTD(508534)
303 Gidderbaha PB-16-005-039-001/159
(Khirkiyan wala) 		2616005000NRG23280320230443031 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320949 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
304 Gidderbaha PB-16-005-039-001/159
(Khirkiyan wala) 		2616005000NRG23280320230443033 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320950 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
305 Gidderbaha PB-16-005-039-001/166
(Khirkiyan wala) 		2616005000NRG23280320230443038 29/03/2023 JASVEER KAUR 2616005WL011462 JASVEER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320954 JASVIR KAUR ICICI BANK LTD(508534)
306 Gidderbaha PB-16-005-039-001/166
(Khirkiyan wala) 		2616005000NRG23280320230443037 29/03/2023 JASVEER KAUR 2616005WL011462 JASVEER KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320953 JASVIR KAUR ICICI BANK LTD(508534)
307 Gidderbaha PB-16-005-039-001/167
(Khirkiyan wala) 		2616005000NRG23280320230443039 29/03/2023 HARJIT KAUR 2616005WL011462 HARJIT KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320955 MR HARJIT KAUR STATE BANK OF INDIA(508548)
308 Gidderbaha PB-16-005-039-001/167
(Khirkiyan wala) 		2616005000NRG23280320230443041 29/03/2023 HARJIT KAUR 2616005WL011462 HARJIT KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320956 MR HARJIT KAUR STATE BANK OF INDIA(508548)
309 Gidderbaha PB-16-005-039-001/172
(Khirkiyan wala) 		2616005000NRG23280320230443043 29/03/2023 BALTEJ KAUR 2616005WL011462 BALTEJ KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320959 BALTEJ KAUR HDFC BANK LTD(607152)
310 Gidderbaha PB-16-005-039-001/188
(Khirkiyan wala) 		2616005000NRG23280320230443045 29/03/2023 ANNJU KAUR 2616005WL011462 ANNJU KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320990 MRS ANJU STATE BANK OF INDIA(508548)
311 Gidderbaha PB-16-005-039-001/188
(Khirkiyan wala) 		2616005000NRG23280320230443044 29/03/2023 ANNJU KAUR 2616005WL011462 ANNJU KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320989 MRS ANJU STATE BANK OF INDIA(508548)
312 Gidderbaha PB-16-005-039-001/190
(Khirkiyan wala) 		2616005000NRG23280320230443047 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533321003 JASWINDER KAUR ICICI BANK LTD(508534)
313 Gidderbaha PB-16-005-039-001/190
(Khirkiyan wala) 		2616005000NRG23280320230443046 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533321002 JASWINDER KAUR ICICI BANK LTD(508534)
314 Gidderbaha PB-16-005-039-001/193
(Khirkiyan wala) 		2616005000NRG23280320230443115 29/03/2023 KIRANPAL KAUR 2616005WL011463 KIRANPAL KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320988 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
315 Gidderbaha PB-16-005-039-001/193
(Khirkiyan wala) 		2616005000NRG23280320230443114 29/03/2023 KIRANPAL KAUR 2616005WL011463 KIRANPAL KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320987 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
316 Gidderbaha PB-16-005-039-001/21
(Khirkiyan wala) 		2616005000NRG23280320230443117 29/03/2023 PARMJIT KUMAR 2616005WL011463 PARMJIT KUMAR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533321005 MR PARAMJEET RAM STATE BANK OF INDIA(508548)
317 Gidderbaha PB-16-005-039-001/21
(Khirkiyan wala) 		2616005000NRG23280320230443116 29/03/2023 PARMJIT KUMAR 2616005WL011463 PARMJIT KUMAR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533321004 MR PARAMJEET RAM STATE BANK OF INDIA(508548)
318 Gidderbaha PB-16-005-039-001/25
(Khirkiyan wala) 		2616005000NRG23280320230443057 29/03/2023 Jagpal Singh 2616005WL011462 Jagpal Singh 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533321031 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
319 Gidderbaha PB-16-005-039-001/25
(Khirkiyan wala) 		2616005000NRG23280320230443055 29/03/2023 Jagpal Singh 2616005WL011462 Jagpal Singh 00415 SBIN0005728 564 564 Processed 13/05/2023 1533321032 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
320 Gidderbaha PB-16-005-039-001/262
(Khirkiyan wala) 		2616005000NRG23280320230443061 29/03/2023 MALKIT SINGH 2616005WL011462 MALKIT SINGH 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533321025 MALKEET SINGH ICICI BANK LTD(508534)
321 Gidderbaha PB-16-005-039-001/262
(Khirkiyan wala) 		2616005000NRG23280320230443060 29/03/2023 MALKIT SINGH 2616005WL011462 MALKIT SINGH 00415 SBIN0005728 564 564 Processed 13/05/2023 1533321024 MALKEET SINGH ICICI BANK LTD(508534)
322 Gidderbaha PB-16-005-039-001/27
(Khirkiyan wala) 		2616005000NRG23280320230443132 29/03/2023 RAJBINDER KAUR 2616005WL011463 RAJBINDER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320981 RAJBINDER KAUR WO RAJA SINGH BANK OF INDIA(508505)
323 Gidderbaha PB-16-005-039-001/27
(Khirkiyan wala) 		2616005000NRG23280320230443130 29/03/2023 RAJBINDER KAUR 2616005WL011463 RAJBINDER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320982 RAJBINDER KAUR WO RAJA SINGH BANK OF INDIA(508505)
324 Gidderbaha PB-16-005-039-001/28
(Khirkiyan wala) 		2616005000NRG23280320230443136 29/03/2023 SUKHJIT KAUR 2616005WL011463 SUKHJIT KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320880 SUKHJIT KAUR WO SUKHA SINGH BANK OF INDIA(508505)
325 Gidderbaha PB-16-005-039-001/28
(Khirkiyan wala) 		2616005000NRG23280320230443135 29/03/2023 SUKHJIT KAUR 2616005WL011463 SUKHJIT KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320879 SUKHJIT KAUR WO SUKHA SINGH BANK OF INDIA(508505)
326 Gidderbaha PB-16-005-039-001/30
(Khirkiyan wala) 		2616005000NRG23280320230443139 29/03/2023 SATPAL SINGH 2616005WL011463 SATPAL SINGH 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320948 SATPAL SINGH ICICI BANK LTD(508534)
327 Gidderbaha PB-16-005-039-001/30
(Khirkiyan wala) 		2616005000NRG23280320230443137 29/03/2023 SATPAL SINGH 2616005WL011463 SATPAL SINGH 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320947 SATPAL SINGH ICICI BANK LTD(508534)
328 Gidderbaha PB-16-005-039-001/30
(Khirkiyan wala) 		2616005000NRG23280320230443138 29/03/2023 VEERPAL KAUR 2616005WL011463 VEERPAL KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320952 VEERPAL KAUR ICICI BANK LTD(508534)
329 Gidderbaha PB-16-005-039-001/30
(Khirkiyan wala) 		2616005000NRG23280320230443140 29/03/2023 VEERPAL KAUR 2616005WL011463 VEERPAL KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320951 VEERPAL KAUR ICICI BANK LTD(508534)
330 Gidderbaha PB-16-005-039-001/308
(Khirkiyan wala) 		2616005000NRG23280320230443189 29/03/2023 MELA SINGH 2616005WL011464 MELA SINGH 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320925 MR MELA SINGH AND DSSO MUKTSAR PLA NO 66 STATE BANK OF INDIA(508548)
331 Gidderbaha PB-16-005-039-001/308
(Khirkiyan wala) 		2616005000NRG23280320230443188 29/03/2023 MELA SINGH 2616005WL011464 MELA SINGH 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320924 MR MELA SINGH AND DSSO MUKTSAR PLA NO 66 STATE BANK OF INDIA(508548)
332 Gidderbaha PB-16-005-039-001/311
(Khirkiyan wala) 		2616005000NRG23280320230443191 29/03/2023 LOVEPREET KAUR 2616005WL011464 LOVEPREET KAUR 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320993 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
333 Gidderbaha PB-16-005-039-001/311
(Khirkiyan wala) 		2616005000NRG23280320230443190 29/03/2023 LOVEPREET KAUR 2616005WL011464 LOVEPREET KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320992 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
334 Gidderbaha PB-16-005-039-001/340
(Khirkiyan wala) 		2616005000NRG23280320230443093 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 846 846 Processed 13/05/2023 1533320878 JASWINDER KAUR ICICI BANK LTD(508534)
335 Gidderbaha PB-16-005-039-001/340
(Khirkiyan wala) 		2616005000NRG23280320230443092 29/03/2023 JASWINDER KAUR 2616005WL011462 JASWINDER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320877 JASWINDER KAUR ICICI BANK LTD(508534)
336 Gidderbaha PB-16-005-039-001/351
(Khirkiyan wala) 		2616005000NRG23280320230443153 29/03/2023 JAGLAL 2616005WL011463 JAGLAL 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320714 JAGLAL SINGH SO BHOLU SINGH BANK OF INDIA(508505)
337 Gidderbaha PB-16-005-039-001/351
(Khirkiyan wala) 		2616005000NRG23280320230443155 29/03/2023 JAGLAL 2616005WL011463 JAGLAL 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320715 JAGLAL SINGH SO BHOLU SINGH BANK OF INDIA(508505)
338 Gidderbaha PB-16-005-039-001/46
(Khirkiyan wala) 		2616005000NRG23280320230443223 29/03/2023 MANJIT KAUR 2616005WL011464 MANJIT KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320938 MANJIT KAUR ICICI BANK LTD(508534)
339 Gidderbaha PB-16-005-039-001/46
(Khirkiyan wala) 		2616005000NRG23280320230443222 29/03/2023 MANJIT KAUR 2616005WL011464 MANJIT KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320937 MANJIT KAUR ICICI BANK LTD(508534)
340 Gidderbaha PB-16-005-039-001/48
(Khirkiyan wala) 		2616005000NRG23280320230443224 29/03/2023 BALJIT SINGH 2616005WL011464 BALJIT SINGH 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320939 BALJEET SINGH FEDERAL BANK(607165)
341 Gidderbaha PB-16-005-039-001/48
(Khirkiyan wala) 		2616005000NRG23280320230443226 29/03/2023 BALJIT SINGH 2616005WL011464 BALJIT SINGH 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320940 BALJEET SINGH FEDERAL BANK(607165)
342 Gidderbaha PB-16-005-039-001/48
(Khirkiyan wala) 		2616005000NRG23280320230443225 29/03/2023 SARBJIT KAUR 2616005WL011464 SARBJIT KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320946 SARBHJIT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
343 Gidderbaha PB-16-005-039-001/48
(Khirkiyan wala) 		2616005000NRG23280320230443227 29/03/2023 SARBJIT KAUR 2616005WL011464 SARBJIT KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320945 SARBHJIT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
344 Gidderbaha PB-16-005-039-001/55
(Khirkiyan wala) 		2616005000NRG23280320230443231 29/03/2023 kulwinder kaur 2616005WL011464 kulwinder kaur 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320931 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
345 Gidderbaha PB-16-005-039-001/55
(Khirkiyan wala) 		2616005000NRG23280320230443230 29/03/2023 kulwinder kaur 2616005WL011464 kulwinder kaur 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320930 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
346 Gidderbaha PB-16-005-039-001/57
(Khirkiyan wala) 		2616005000NRG23280320230443168 29/03/2023 BALWINDER KAUR 2616005WL011463 BALWINDER KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320985 BALWINDER KAUR WO CHHINDA SINGH BANK OF INDIA(508505)
347 Gidderbaha PB-16-005-039-001/57
(Khirkiyan wala) 		2616005000NRG23280320230443166 29/03/2023 BALWINDER KAUR 2616005WL011463 BALWINDER KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320963 BALWINDER KAUR WO CHHINDA SINGH BANK OF INDIA(508505)
348 Gidderbaha PB-16-005-039-001/72
(Khirkiyan wala) 		2616005000NRG23280320230443234 29/03/2023 MANPREET KAUR 2616005WL011464 MANPREET KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533320957 MANPREET KAUR WO RAJA SINGH BANK OF INDIA(508505)
349 Gidderbaha PB-16-005-039-001/72
(Khirkiyan wala) 		2616005000NRG23280320230443236 29/03/2023 MANPREET KAUR 2616005WL011464 MANPREET KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320958 MANPREET KAUR WO RAJA SINGH BANK OF INDIA(508505)
350 Gidderbaha PB-16-005-039-001/9
(Khirkiyan wala) 		2616005000NRG23280320230443178 29/03/2023 MOHAN SINGH 2616005WL011463 MOHAN SINGH 00415 SBIN0005728 282 282 Processed 13/05/2023 1533320978 MOHAN SINGH ICICI BANK LTD(508534)
351 Gidderbaha PB-16-005-039-001/9
(Khirkiyan wala) 		2616005000NRG23280320230443176 29/03/2023 MOHAN SINGH 2616005WL011463 MOHAN SINGH 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533320980 MOHAN SINGH ICICI BANK LTD(508534)
352 Gidderbaha PB-16-005-039-001/96
(Khirkiyan wala) 		2616005000NRG23280320230443181 29/03/2023 PARAMJEET KAUR 2616005WL011463 PARAMJEET KAUR 00415 SBIN0005728 1128 1128 Processed 13/05/2023 1533321001 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
353 Gidderbaha PB-16-005-039-001/96
(Khirkiyan wala) 		2616005000NRG23280320230443180 29/03/2023 PARAMJEET KAUR 2616005WL011463 PARAMJEET KAUR 00415 SBIN0005728 564 564 Processed 13/05/2023 1533321000 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 50478 50478
354 Gidderbaha PB-16-005-027-001/1
(Chhatteana) 		2616005000NRG23290320230443929 29/03/2023 PARAMJIT KAUR 2616005WL011483 PARAMJIT KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320706 PARAMJIT KAUR ICICI BANK LTD(508534)
355 Gidderbaha PB-16-005-027-001/100
(Chhatteana) 		2616005000NRG23290320230443930 29/03/2023 GURDIAL KAUR 2616005WL011483 GURDIAL KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321102 GURDIAL KAUR ICICI BANK LTD(508534)
356 Gidderbaha PB-16-005-027-001/102
(Chhatteana) 		2616005000NRG23290320230443932 29/03/2023 SUKHJIT KAUR 2616005WL011483 SUKHJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320705 SUKHJIT KAUR ICICI BANK LTD(508534)
357 Gidderbaha PB-16-005-027-001/107
(Chhatteana) 		2616005000NRG23290320230443933 29/03/2023 SANDEEP KAUR 2616005WL011483 SANDEEP KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320689 SANDEEP KAUR ICICI BANK LTD(508534)
358 Gidderbaha PB-16-005-027-001/111
(Chhatteana) 		2616005000NRG23290320230443934 29/03/2023 SARBJIT KAUR 2616005WL011483 SARBJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321089 MRS SARABJIT KAUR WO JASWINDER SINGH KAU STATE BANK OF INDIA(508548)
359 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23290320230443935 29/03/2023 GURADITA SINGh 2616005WL011483 GURADITA SINGh 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321111 GURANDITTA SINGH ICICI BANK LTD(508534)
360 Gidderbaha PB-16-005-027-001/118
(Chhatteana) 		2616005000NRG23290320230443936 29/03/2023 MUNGA SINGH 2616005WL011483 MUNGA SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320701 MANGA SINGH ICICI BANK LTD(508534)
361 Gidderbaha PB-16-005-027-001/120
(Chhatteana) 		2616005000NRG23290320230443937 29/03/2023 SUKHPREET KAUR 2616005WL011483 SUKHPREET KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533320703 SUKHPREET KAUR ICICI BANK LTD(508534)
362 Gidderbaha PB-16-005-027-001/122
(Chhatteana) 		2616005000NRG23290320230443938 29/03/2023 VEERPAL KAUR 2616005WL011483 VEERPAL KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320727 MRS VEERPAL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
363 Gidderbaha PB-16-005-027-001/126
(Chhatteana) 		2616005000NRG23290320230443939 29/03/2023 TEJA SINGH 2616005WL011483 TEJA SINGH 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320687 TEJA SINGH ICICI BANK LTD(508534)
364 Gidderbaha PB-16-005-027-001/150
(Chhatteana) 		2616005000NRG23290320230443940 29/03/2023 BEGAERA SINGH 2616005WL011483 BEGAERA SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320691 BAGHERA SINGH ICICI BANK LTD(508534)
365 Gidderbaha PB-16-005-027-001/150
(Chhatteana) 		2616005000NRG23290320230443941 29/03/2023 SHINDERPAL KAUR 2616005WL011483 SHINDERPAL KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320699 CHHINDERPAL KAUR ICICI BANK LTD(508534)
366 Gidderbaha PB-16-005-027-001/162
(Chhatteana) 		2616005000NRG23290320230443942 29/03/2023 SUKHJIT KAUR 2616005WL011483 SUKHJIT KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533321091 SUKHPREET KAUR ICICI BANK LTD(508534)
367 Gidderbaha PB-16-005-027-001/183
(Chhatteana) 		2616005000NRG23290320230443944 29/03/2023 SUKHDEV SINGH 2616005WL011483 SUKHDEV SINGH 00415 SBIN0050060 564 564 Processed 13/05/2023 1533321097 SUKHDEV SINGH ICICI BANK LTD(508534)
368 Gidderbaha PB-16-005-027-001/19
(Chhatteana) 		2616005000NRG23290320230443945 29/03/2023 SURJIT KAUR 2616005WL011483 SURJIT KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533320686 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
369 Gidderbaha PB-16-005-027-001/2
(Chhatteana) 		2616005000NRG23290320230443946 29/03/2023 JASWINDER KAUR 2616005WL011483 JASWINDER KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533320685 JASWINDER KAUR ICICI BANK LTD(508534)
370 Gidderbaha PB-16-005-027-001/204
(Chhatteana) 		2616005000NRG23290320230443947 29/03/2023 GURWINDER KAUR 2616005WL011483 GURWINDER KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321092 GURVINDER KAUR ICICI BANK LTD(508534)
371 Gidderbaha PB-16-005-027-001/205
(Chhatteana) 		2616005000NRG23290320230443948 29/03/2023 BALJIT KAUR 2616005WL011483 BALJIT KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533320702 BALJEET KAUR HDFC BANK LTD(607152)
372 Gidderbaha PB-16-005-027-001/214
(Chhatteana) 		2616005000NRG23290320230443949 29/03/2023 VEERPAL KAUR 2616005WL011483 VEERPAL KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320696 VEERPAL KAUR ICICI BANK LTD(508534)
373 Gidderbaha PB-16-005-027-001/220
(Chhatteana) 		2616005000NRG23290320230443950 29/03/2023 LAKHWINDER SINGH 2616005WL011483 LAKHWINDER SINGH 00415 SBIN0050060 564 564 Processed 13/05/2023 1533321108 LAKHWINDER SINGH ICICI BANK LTD(508534)
374 Gidderbaha PB-16-005-027-001/229
(Chhatteana) 		2616005000NRG23290320230443952 29/03/2023 JAGBINDER KAUR 2616005WL011483 JAGBINDER KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320695 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
375 Gidderbaha PB-16-005-027-001/233
(Chhatteana) 		2616005000NRG23290320230443954 29/03/2023 BALDEV SINGH 2616005WL011483 BALDEV SINGH 00415 SBIN0050060 564 564 Processed 13/05/2023 1533321099 BALDEV SINGH ICICI BANK LTD(508534)
376 Gidderbaha PB-16-005-027-001/236
(Chhatteana) 		2616005000NRG23290320230443955 29/03/2023 GURSAHIB SINGH 2616005WL011483 GURSAHIB SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321105 GURSAHIB SINGH ICICI BANK LTD(508534)
377 Gidderbaha PB-16-005-027-001/236
(Chhatteana) 		2616005000NRG23290320230443956 29/03/2023 RANJIT KAUR 2616005WL011483 RANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321110 RANJIT KAUR ICICI BANK LTD(508534)
378 Gidderbaha PB-16-005-027-001/238
(Chhatteana) 		2616005000NRG23290320230443958 29/03/2023 JASPAL KAUR alais SUKHPAL KAUR 2616005WL011483 JASPAL KAUR alais SUKHPAL KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533320725 JASPAL KAUR ICICI BANK LTD(508534)
379 Gidderbaha PB-16-005-027-001/238
(Chhatteana) 		2616005000NRG23290320230443957 29/03/2023 SURJIT SINGH 2616005WL011483 SURJIT SINGH 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321103 MR SURJEET SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
380 Gidderbaha PB-16-005-027-001/239
(Chhatteana) 		2616005000NRG23290320230443959 29/03/2023 GURJANT SINGH 2616005WL011483 GURJANT SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321100 MR GURJANT SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
381 Gidderbaha PB-16-005-027-001/274
(Chhatteana) 		2616005000NRG23290320230443961 29/03/2023 PALO 2616005WL011483 PALO 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320717 PALO ICICI BANK LTD(508534)
382 Gidderbaha PB-16-005-027-001/282
(Chhatteana) 		2616005000NRG23290320230443962 29/03/2023 MANPREET KAUR 2616005WL011483 MANPREET KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321120 MANPREET KAUR ICICI BANK LTD(508534)
383 Gidderbaha PB-16-005-027-001/286
(Chhatteana) 		2616005000NRG23290320230443963 29/03/2023 HARPREET KAUR 2616005WL011483 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320704 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
384 Gidderbaha PB-16-005-027-001/288
(Chhatteana) 		2616005000NRG23290320230443965 29/03/2023 AMANDEEP SINGH 2616005WL011483 AMANDEEP SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321119 MRS SUKHPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
385 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23290320230443966 29/03/2023 JEET SINGH 2616005WL011483 JEET SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321117 JEET SINGH ICICI BANK LTD(508534)
386 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23290320230443967 29/03/2023 MAHINDRO KAUR 2616005WL011483 MAHINDRO KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321118 MINDRO KAUR ICICI BANK LTD(508534)
387 Gidderbaha PB-16-005-027-001/290
(Chhatteana) 		2616005000NRG23290320230443968 29/03/2023 CHARNJIT KAUR 2616005WL011483 CHARNJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321101 CHARANJEET KAUR ICICI BANK LTD(508534)
388 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23290320230443971 29/03/2023 GURMAIL SINGH 2616005WL011483 GURMAIL SINGH 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321107 GURMAIL SINGH ICICI BANK LTD(508534)
389 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23290320230443972 29/03/2023 SARBJIT KAUR 2616005WL011483 SARBJIT KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321114 MRS SARABJIT KAUR WO GURMIAL SINGH STATE BANK OF INDIA(508548)
390 Gidderbaha PB-16-005-027-001/313
(Chhatteana) 		2616005000NRG23290320230443973 29/03/2023 RANI KAUR 2616005WL011483 RANI KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321094 RANI KAUR ICICI BANK LTD(508534)
391 Gidderbaha PB-16-005-027-001/343
(Chhatteana) 		2616005000NRG23290320230443975 29/03/2023 KARAMJIT KAUR 2616005WL011483 KARAMJIT KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321096 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
392 Gidderbaha PB-16-005-027-001/36
(Chhatteana) 		2616005000NRG23290320230443976 29/03/2023 JAGSIR SINGH 2616005WL011483 JAGSIR SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321086 MRS BALWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
393 Gidderbaha PB-16-005-027-001/372
(Chhatteana) 		2616005000NRG23290320230443977 29/03/2023 DANO KAUR 2616005WL011483 DANO KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321115 DANO KAUR ICICI BANK LTD(508534)
394 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23290320230443978 29/03/2023 SURJIT SINGH 2616005WL011483 SURJIT SINGH 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321104 SURJEET SINGH ICICI BANK LTD(508534)
395 Gidderbaha PB-16-005-027-001/380
(Chhatteana) 		2616005000NRG23290320230443979 29/03/2023 HARPREET KAUR 2616005WL011483 HARPREET KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321113 HARPREET KAUR ICICI BANK LTD(508534)
396 Gidderbaha PB-16-005-027-001/402
(Chhatteana) 		2616005000NRG23290320230443980 29/03/2023 GURMIT SINGH 2616005WL011483 GURMIT SINGH 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321109 MR GURMIT SINGH SO JALOUR SINGH STATE BANK OF INDIA(508548)
397 Gidderbaha PB-16-005-027-001/419
(Chhatteana) 		2616005000NRG23290320230443982 29/03/2023 SUKHMANDER KAUR 2616005WL011483 SUKHMANDER KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320718 SUKHMANDER KAUR ICICI BANK LTD(508534)
398 Gidderbaha PB-16-005-027-001/427
(Chhatteana) 		2616005000NRG23290320230443985 29/03/2023 LOVPREET KAUR 2616005WL011483 LOVPREET KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320700 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
399 Gidderbaha PB-16-005-027-001/430
(Chhatteana) 		2616005000NRG23290320230443986 29/03/2023 KARTAR KAUR 2616005WL011483 KARTAR KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533320707 KARTAR KAUR ICICI BANK LTD(508534)
400 Gidderbaha PB-16-005-027-001/432
(Chhatteana) 		2616005000NRG23290320230443987 29/03/2023 DANO KAUR 2616005WL011483 DANO KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321036 MRS DANO KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
401 Gidderbaha PB-16-005-027-001/438
(Chhatteana) 		2616005000NRG23290320230443988 29/03/2023 KULDEEP KAUR 2616005WL011483 KULDEEP KAUR 00415 SBIN0050060 282 282 Processed 13/05/2023 1533320697 KULDEEP KAUR ICICI BANK LTD(508534)
402 Gidderbaha PB-16-005-027-001/478
(Chhatteana) 		2616005000NRG23290320230443990 29/03/2023 MANPREET KAUR 2616005WL011483 MANPREET KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533320708 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
403 Gidderbaha PB-16-005-027-001/490
(Chhatteana) 		2616005000NRG23290320230443991 29/03/2023 CHARANJIT KAUR 2616005WL011483 CHARANJIT KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320710 CHARANJEET KAUR ICICI BANK LTD(508534)
404 Gidderbaha PB-16-005-027-001/497
(Chhatteana) 		2616005000NRG23290320230443992 29/03/2023 SITO KAUR 2616005WL011483 SITO KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320716 SEETO KAUR ICICI BANK LTD(508534)
405 Gidderbaha PB-16-005-027-001/498
(Chhatteana) 		2616005000NRG23290320230443993 29/03/2023 SURJIT SINGH 2616005WL011483 SURJIT SINGH 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320721 SURJEET SINGH ICICI BANK LTD(508534)
406 Gidderbaha PB-16-005-027-001/52
(Chhatteana) 		2616005000NRG23290320230443994 29/03/2023 KULWANT KAUR 2616005WL011483 KULWANT KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321087 KULWANT KAUR ICICI BANK LTD(508534)
407 Gidderbaha PB-16-005-027-001/530
(Chhatteana) 		2616005000NRG23290320230443996 29/03/2023 CHARNJIT KAUR 2616005WL011483 CHARNJIT KAUR 00415 SBIN0050060 564 564 Processed 13/05/2023 1533320720 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
408 Gidderbaha PB-16-005-027-001/557
(Chhatteana) 		2616005000NRG23290320230443997 29/03/2023 BALWANT KAUR 2616005WL011483 BALWANT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321085 MRS BALWANT KAUR WO JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
409 Gidderbaha PB-16-005-027-001/564
(Chhatteana) 		2616005000NRG23290320230443999 29/03/2023 BALDEV SINGH 2616005WL011483 BALDEV SINGH 00415 SBIN0050060 282 282 Processed 13/05/2023 1533321098 MR BALDEV SINGH SO GHUDA SINGH STATE BANK OF INDIA(508548)
410 Gidderbaha PB-16-005-027-001/570
(Chhatteana) 		2616005000NRG23290320230444000 29/03/2023 MANPREET KAUR 2616005WL011483 MANPREET KAUR 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320711 MANPREET KAUR ICICI BANK LTD(508534)
411 Gidderbaha PB-16-005-027-001/64
(Chhatteana) 		2616005000NRG23290320230444006 29/03/2023 RANJIT KAUR 2616005WL011483 RANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533320688 RANJIT KAUR ICICI BANK LTD(508534)
412 Gidderbaha PB-16-005-027-001/692
(Chhatteana) 		2616005000NRG23290320230444007 29/03/2023 Bachitar Singh 2616005WL011483 Bachitar Singh 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321088 MR BACHITAR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
413 Gidderbaha PB-16-005-027-001/692
(Chhatteana) 		2616005000NRG23290320230444008 29/03/2023 Manjeet Kaur 2616005WL011483 Manjeet Kaur 00415 SBIN0050060 564 564 Processed 13/05/2023 1533321106 MANJIT KAUR ICICI BANK LTD(508534)
414 Gidderbaha PB-16-005-027-001/693
(Chhatteana) 		2616005000NRG23290320230444009 29/03/2023 Mohan Singh 2616005WL011483 Mohan Singh 00415 SBIN0050060 846 846 Processed 13/05/2023 1533320709 MR MOHAN SINGH STATE BANK OF INDIA(508548)
415 Gidderbaha PB-16-005-027-001/695
(Chhatteana) 		2616005000NRG23290320230444010 29/03/2023 Jasveer Kaur 2616005WL011483 Jasveer Kaur 00415 SBIN0050060 846 846 Processed 13/05/2023 1533321116 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
416 Gidderbaha PB-16-005-027-001/697
(Chhatteana) 		2616005000NRG23290320230444011 29/03/2023 Mandeep Kaur 2616005WL011483 Mandeep Kaur 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321093 AMARJEET KAUR HDFC BANK LTD(607152)
417 Gidderbaha PB-16-005-027-001/83
(Chhatteana) 		2616005000NRG23290320230444014 29/03/2023 MANJIT KAUR 2616005WL011483 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 13/05/2023 1533321090 MAJIT KAUR ICICI BANK LTD(508534)
SubTotal 54144 54144
418 Gidderbaha PB-16-005-047-001/502
(Madhir) 		2616005000NRG23290320230444158 29/03/2023 KARNAIL SINGH 2616005WL011485 KARNAIL SINGH 00415 SBIN0050214 282 282 Processed 13/05/2023 1533321035 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 282 282
419 Gidderbaha PB-16-005-027-001/220
(Chhatteana) 		2616005000NRG23290320230443951 29/03/2023 BEANT KAUR 2616005WL011483 BEANT KAUR 00415 SBIN0050480 846 846 Processed 13/05/2023 1533320747 BEANT KAUR ICICI BANK LTD(508534)
420 Gidderbaha PB-16-005-027-001/404
(Chhatteana) 		2616005000NRG23290320230443981 29/03/2023 JAGROOP SINGH 2616005WL011483 JAGROOP SINGH 00415 SBIN0050480 282 282 Processed 13/05/2023 1533320750 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
421 Gidderbaha PB-16-005-027-001/439
(Chhatteana) 		2616005000NRG23290320230443989 29/03/2023 SANTA SINGH 2616005WL011483 SANTA SINGH 00415 SBIN0050480 282 282 Processed 13/05/2023 1533320698 SANTA SINGH SO ATMA SINGH UNION BANK OF INDIA(508500)
422 Gidderbaha PB-16-005-027-001/528
(Chhatteana) 		2616005000NRG23290320230443995 29/03/2023 JASPAL KAUR 2616005WL011483 JASPAL KAUR 00415 SBIN0050480 1128 1128 Processed 13/05/2023 1533320719 JASPAL KAUR ICICI BANK LTD(508534)
423 Gidderbaha PB-16-005-027-001/560
(Chhatteana) 		2616005000NRG23290320230443998 29/03/2023 SUKHWINDER KAUR 2616005WL011483 SUKHWINDER KAUR 00415 SBIN0050480 282 282 Processed 13/05/2023 1533320748 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
424 Gidderbaha PB-16-005-027-001/578
(Chhatteana) 		2616005000NRG23290320230444001 29/03/2023 SUKHJEET KAUR 2616005WL011483 SUKHJEET KAUR 00415 SBIN0050480 564 564 Processed 13/05/2023 1533320736 MRS SUKHJEET KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
425 Gidderbaha PB-16-005-027-001/630
(Chhatteana) 		2616005000NRG23290320230444005 29/03/2023 JASPREET KAUR 2616005WL011483 JASPREET KAUR 00415 SBIN0050480 1128 1128 Processed 13/05/2023 1533320749 JASPREET KAUR ICICI BANK LTD(508534)
426 Gidderbaha PB-16-005-027-001/72
(Chhatteana) 		2616005000NRG23290320230444012 29/03/2023 JASVEER KAUR 2616005WL011483 JASVEER KAUR 00415 SBIN0050480 564 564 Processed 13/05/2023 1533321095 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
427 Gidderbaha PB-16-005-047-001/137
(Madhir) 		2616005000NRG23290320230444089 29/03/2023 JASPAL KAUR 2616005WL011485 JASPAL KAUR 00415 SBIN0050496 564 564 Processed 13/05/2023 1533320738 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
428 Gidderbaha PB-16-005-047-001/112
(Madhir) 		2616005000NRG23290320230444082 29/03/2023 KULDEEP KAUR 2616005WL011485 KULDEEP KAUR 00415 SBIN0050652 564 564 Processed 13/05/2023 1533320732 KULDEEP KAUR ICICI BANK LTD(508534)
429 Gidderbaha PB-16-005-047-001/147
(Madhir) 		2616005000NRG23290320230444091 29/03/2023 RANJIT KAUR 2616005WL011485 RANJIT KAUR 00415 SBIN0050652 282 282 Processed 13/05/2023 1533321029 RANJIT KAUR ICICI BANK LTD(508534)
430 Gidderbaha PB-16-005-047-001/194
(Madhir) 		2616005000NRG23290320230444101 29/03/2023 GURMEET KAUR 2616005WL011485 GURMEET KAUR 00415 SBIN0050652 564 564 Rejected 13/05/2023 1533320726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Gidderbaha PB-16-005-047-001/198
(Madhir) 		2616005000NRG23290320230444102 29/03/2023 BALVEER KAUR ALAIS BALKOUR KAUR 2616005WL011485 BALVEER KAUR ALAIS BALKOUR KAUR 00415 SBIN0050652 564 564 Processed 13/05/2023 1533320740 BALVIR KAUR ICICI BANK LTD(508534)
432 Gidderbaha PB-16-005-047-001/242
(Madhir) 		2616005000NRG23290320230444110 29/03/2023 JASWINDER KAUR 2616005WL011485 JASWINDER KAUR 00415 SBIN0050652 564 564 Processed 13/05/2023 1533321015 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
433 Gidderbaha PB-16-005-047-001/263
(Madhir) 		2616005000NRG23290320230444118 29/03/2023 NASIEB KAUR 2616005WL011485 NASIEB KAUR 00415 SBIN0050652 846 846 Processed 13/05/2023 1533320730 MRS NASIB KAUR WO BAGGAR SINGH STATE BANK OF INDIA(508548)
434 Gidderbaha PB-16-005-047-001/29
(Madhir) 		2616005000NRG23290320230444124 29/03/2023 TEJ KAUR 2616005WL011485 TEJ KAUR 00415 SBIN0050652 564 564 Processed 13/05/2023 1533320729 MRS TEJ KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
435 Gidderbaha PB-16-005-027-001/593
(Chhatteana) 		2616005000NRG23290320230444003 29/03/2023 JASPAL KAR 2616005WL011483 JASPAL KAR 00468 UBIN0828181 564 564 Processed 13/05/2023 1533320967 JASPAL KAUR UNION BANK OF INDIA(508500)
436 Gidderbaha PB-16-005-032-001/374
(Giljewala) 		2616005000NRG23290320230444076 29/03/2023 SUMANJIT KAUR. 2616005WL011484 SUMANJIT KAUR. 00468 UBIN0828181 564 564 Processed 13/05/2023 1533320966 SUMANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
437 Gidderbaha PB-16-005-032-001/143
(Giljewala) 		2616005000NRG23290320230444025 29/03/2023 SUKHDEEP KAUR 2616005WL011484 SUKHDEEP KAUR 140001 846 846 Processed 13/05/2023 1533320824 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 318942 318942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_290323APB_FTO_121363 15210101 846
2 Gidderbaha PB2616005_290323APB_FTO_121363 AXIS BANK UTIB0003303 Gidderbaha 846
3 Gidderbaha PB2616005_290323APB_FTO_121363 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 51324
4 Gidderbaha PB2616005_290323APB_FTO_121363 Bank of India BKID0006545 BHULLAR 87702
5 Gidderbaha PB2616005_290323APB_FTO_121363 Central Bank Of India CBIN0284683 Husner 1974
6 Gidderbaha PB2616005_290323APB_FTO_121363 Central Bank Of India CBIN0285059 CHAHAL 1410
7 Gidderbaha PB2616005_290323APB_FTO_121363 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 27072
8 Gidderbaha PB2616005_290323APB_FTO_121363 HDFC HDFC0003890 GILJEWALA 2256
9 Gidderbaha PB2616005_290323APB_FTO_121363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
10 Gidderbaha PB2616005_290323APB_FTO_121363 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 846
11 Gidderbaha PB2616005_290323APB_FTO_121363 Punjab & Sind Bank PSIB0000517 Thandewala 2820
12 Gidderbaha PB2616005_290323APB_FTO_121363 Punjab National Bank PUNB0033000 MUKATSAR MAIN 564
13 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0000683 MUKTSAR 2820
14 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0001523 GIDDERBAHA 17202
15 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0002339 DODA (FARIDKOT) 4794
16 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0005728 ASSA BUTTER 50478
17 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0050060 KOT BHAI 54144
18 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0050214 GIDDERBAHA 282
19 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0050480 BHALAIANA 5076
20 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0050496 GURUSAR MANDHIR 564
21 Gidderbaha PB2616005_290323APB_FTO_121363 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 3948
22 Gidderbaha PB2616005_290323APB_FTO_121363 Union Bank of India UBIN0828181 SUKHNA ABLU 1128

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