|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-036-001/103
(Tharajwala)
|
2616005000NRG22311220210385461
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL010631
|
SARABJIT KAUR
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846259
|
|
SARABJITKAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/103
(Tharajwala)
|
2616005000NRG22101220210325949
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL009418
|
SARABJIT KAUR
|
00032
|
UTIB0001818
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846252
|
|
SARABJITKAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-036-001/103
(Tharajwala)
|
2616005000NRG22100120220405318
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL011120
|
SARABJIT KAUR
|
00032
|
UTIB0001818
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846253
|
|
SARABJITKAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-036-001/131
(Tharajwala)
|
2616005000NRG22100120220405319
|
09/06/2022
|
SATINDER KAUR
|
2616005WL011120
|
SATINDER KAUR
|
00032
|
UTIB0001818
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846248
|
|
SATINDERKAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-036-001/131
(Tharajwala)
|
2616005000NRG22311220210385462
|
09/06/2022
|
SATINDER KAUR
|
2616005WL010631
|
SATINDER KAUR
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846247
|
|
SATINDERKAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-036-001/270
(Tharajwala)
|
2616005000NRG22311220210385464
|
09/06/2022
|
GEEJO KAUR
|
2616005WL010631
|
GEEJO KAUR
|
00032
|
UTIB0001818
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846251
|
|
GEEJOKAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-036-001/270
(Tharajwala)
|
2616005000NRG22100120220405321
|
09/06/2022
|
GEEJO KAUR
|
2616005WL011120
|
GEEJO KAUR
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846249
|
|
GEEJOKAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-036-001/270
(Tharajwala)
|
2616005000NRG22101220210325951
|
09/06/2022
|
GEEJO KAUR
|
2616005WL009418
|
GEEJO KAUR
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846250
|
|
GEEJOKAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-036-001/7
(Tharajwala)
|
2616005000NRG22101220210325950
|
09/06/2022
|
GURDEV SINGHH
|
2616005WL009418
|
GURDEV SINGHH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846256
|
|
GURDEVSINGHH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-036-001/7
(Tharajwala)
|
2616005000NRG22100120220405322
|
09/06/2022
|
GURDEV SINGHH
|
2616005WL011120
|
GURDEV SINGHH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846254
|
|
GURDEVSINGHH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-036-001/7
(Tharajwala)
|
2616005000NRG22311220210385465
|
09/06/2022
|
GURDEV SINGHH
|
2616005WL010631
|
GURDEV SINGHH
|
00032
|
UTIB0001818
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846255
|
|
GURDEVSINGHH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-023-001/76
(Bababnian)
|
2616005000NRG22281220210378202
|
09/06/2022
|
SUKHJEET KAUR
|
2616005WL010482
|
SUKHJEET KAUR
|
00032
|
UTIB0002240
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846257
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-001-001/133
(Peori)
|
2616005000NRG22311220210385444
|
09/06/2022
|
GURDEV SINGH
|
2616005WL010627
|
GURDEV SINGH
|
00032
|
UTIB0003303
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846258
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-032-001/192
(Giljewala)
|
2616005000NRG22311220210385327
|
09/06/2022
|
SANTRO
|
2616005WL010611
|
SANTRO
|
00048
|
BKID0006319
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846035
|
|
SANTRO
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-032-001/236
(Giljewala)
|
2616005000NRG22311220210385329
|
09/06/2022
|
GURDEV SINGH
|
2616005WL010611
|
GURDEV SINGH
|
00048
|
BKID0006319
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846036
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417530
|
09/06/2022
|
BANIA
|
2616005WL011402
|
BANIA
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846038
|
|
BANIA
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417557
|
09/06/2022
|
BANIA
|
2616005WL011402
|
BANIA
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846039
|
|
BANIA
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417554
|
09/06/2022
|
BANIA
|
2616005WL011402
|
BANIA
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846037
|
|
BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-036-001/213
(Tharajwala)
|
2616005000NRG22100120220405320
|
09/06/2022
|
TEJ KAUR
|
2616005WL011120
|
TEJ KAUR
|
00048
|
BKID0006331
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846042
|
|
TEJKAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-036-001/213
(Tharajwala)
|
2616005000NRG22311220210385463
|
09/06/2022
|
TEJ KAUR
|
2616005WL010631
|
TEJ KAUR
|
00048
|
BKID0006331
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846041
|
|
TEJKAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-036-001/213
(Tharajwala)
|
2616005000NRG22261220210373233
|
09/06/2022
|
TEJ KAUR
|
2616005WL010340
|
TEJ KAUR
|
00048
|
BKID0006331
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846040
|
|
TEJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-039-001/11
(Khirkiyan wala)
|
2616005000NRG22261220210373154
|
09/06/2022
|
Pargat Singh
|
2616005WL010326
|
Pargat Singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846047
|
|
PargatSingh
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-039-001/169
(Khirkiyan wala)
|
2616005000NRG22261220210373156
|
09/06/2022
|
PAPPA SINGH ALAIS PAPPA SINGH
|
2616005WL010326
|
PAPPA SINGH ALAIS PAPPA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846044
|
|
PAPPASINGHALAISPAPPASINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-039-001/169
(Khirkiyan wala)
|
2616005000NRG22261220210373155
|
09/06/2022
|
PAPPA SINGH ALAIS PAPPA SINGH
|
2616005WL010326
|
PAPPA SINGH ALAIS PAPPA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846043
|
|
PAPPASINGHALAISPAPPASINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-039-001/169
(Khirkiyan wala)
|
2616005000NRG22311220210385357
|
09/06/2022
|
PAPPA SINGH ALAIS PAPPA SINGH
|
2616005WL010615
|
PAPPA SINGH ALAIS PAPPA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846045
|
|
PAPPASINGHALAISPAPPASINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-039-001/191
(Khirkiyan wala)
|
2616005000NRG22311220210385355
|
09/06/2022
|
GURNAM SINGH
|
2616005WL010615
|
GURNAM SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846049
|
Account closed
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-039-001/208
(Khirkiyan wala)
|
2616005000NRG22261220210373157
|
09/06/2022
|
KAWARJIT SINGH
|
2616005WL010326
|
KAWARJIT SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846048
|
|
KAWARJITSINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-039-001/364
(Khirkiyan wala)
|
2616005000NRG22261220210373147
|
09/06/2022
|
JASWINDER SINGH
|
2616005WL010326
|
JASWINDER SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846046
|
|
JASWINDERSINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-039-001/425
(Khirkiyan wala)
|
2616005000NRG22261220210373158
|
09/06/2022
|
Amritpal Kaur
|
2616005WL010326
|
Amritpal Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846055
|
|
AmritpalKaur
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-039-001/427
(Khirkiyan wala)
|
2616005000NRG22261220210373159
|
09/06/2022
|
Amandeep singh
|
2616005WL010326
|
Amandeep singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846053
|
|
Amandeepsingh
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-039-001/427
(Khirkiyan wala)
|
2616005000NRG22261220210373160
|
09/06/2022
|
Manpreet Kaur
|
2616005WL010326
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846054
|
|
ManpreetKaur
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-039-001/70
(Khirkiyan wala)
|
2616005000NRG22261220210373161
|
09/06/2022
|
BALBIR KAUR
|
2616005WL010326
|
BALBIR KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846051
|
|
BALBIRKAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-039-001/70
(Khirkiyan wala)
|
2616005000NRG22261220210373153
|
09/06/2022
|
BALBIR KAUR
|
2616005WL010326
|
BALBIR KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846050
|
|
BALBIRKAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-039-001/70
(Khirkiyan wala)
|
2616005000NRG22311220210385358
|
09/06/2022
|
BALBIR KAUR
|
2616005WL010615
|
BALBIR KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846052
|
|
BALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/303
(Ghhaga)
|
2616005000NRG22160120220417567
|
09/06/2022
|
MANPREET KAUR.
|
2616005WL011403
|
MANPREET KAUR.
|
00078
|
CNRB0004197
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846072
|
|
MANPREETKAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
36
|
Gidderbaha
|
PB-16-005-052-001/197
(Surewala)
|
2616005000NRG22291220210382917
|
09/06/2022
|
PREETO KAUR
|
2616005WL010569
|
PREETO KAUR
|
00078
|
CNRB0006769
|
807
|
807
|
Rejected
|
15/06/2022
|
|
2290846075
|
No Such Account
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-052-001/197
(Surewala)
|
2616005000NRG22291220210382916
|
09/06/2022
|
PREETO KAUR
|
2616005WL010569
|
PREETO KAUR
|
00078
|
CNRB0006769
|
269
|
269
|
Rejected
|
15/06/2022
|
|
2290846074
|
No Such Account
|
|
|
|
38
|
Gidderbaha
|
PB-16-005-052-001/25
(Surewala)
|
2616005000NRG22261220210373229
|
09/06/2022
|
HARPAL KAUR
|
2616005WL010339
|
HARPAL KAUR
|
00078
|
CNRB0006769
|
1076
|
1076
|
Rejected
|
15/06/2022
|
|
2290846073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-021-001/50
(Faqarsar)
|
2616005000NRG22100120220405305
|
09/06/2022
|
BHOLLO KAUR
|
2616005WL011114
|
BHOLLO KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846060
|
|
BHOLLOKAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-021-001/50
(Faqarsar)
|
2616005000NRG22100120220405304
|
09/06/2022
|
BHOLLO KAUR
|
2616005WL011114
|
BHOLLO KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846059
|
|
BHOLLOKAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-021-001/50
(Faqarsar)
|
2616005000NRG22091220210320986
|
09/06/2022
|
BHOLLO KAUR
|
2616005WL009304
|
BHOLLO KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846058
|
|
BHOLLOKAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/50
(Faqarsar)
|
2616005000NRG22091220210320985
|
09/06/2022
|
BHOLLO KAUR
|
2616005WL009304
|
BHOLLO KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846057
|
|
BHOLLOKAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-021-001/50
(Faqarsar)
|
2616005000NRG22091220210320984
|
09/06/2022
|
BHOLLO KAUR
|
2616005WL009304
|
BHOLLO KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846056
|
|
BHOLLOKAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-031-001/191
(Ghhaga)
|
2616005000NRG22160120220417565
|
09/06/2022
|
MANJIT KAUR
|
2616005WL011403
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846064
|
|
MANJITKAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-031-001/65
(Ghhaga)
|
2616005000NRG22160120220417568
|
09/06/2022
|
PAPPU SINGH.
|
2616005WL011403
|
PAPPU SINGH.
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846065
|
|
PAPPUSINGH.
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG22091220210321009
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL009308
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846062
|
|
VEERPALKAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG22091220210321008
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL009308
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846063
|
|
VEERPALKAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG22091220210321005
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL009308
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846061
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG22091220210321004
|
09/06/2022
|
SUKHDEV SINGH
|
2616005WL009308
|
SUKHDEV SINGH
|
00089
|
CBIN0284683
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846070
|
|
SUKHDEVSINGH
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG22091220210321010
|
09/06/2022
|
SUKHDEV SINGH
|
2616005WL009308
|
SUKHDEV SINGH
|
00089
|
CBIN0284683
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846071
|
|
SUKHDEVSINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG22311220210385348
|
09/06/2022
|
SUKHDEV SINGH
|
2616005WL010613
|
SUKHDEV SINGH
|
00089
|
CBIN0284683
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846069
|
|
SUKHDEVSINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-037-001/181
(Husnar)
|
2616005000NRG22311220210385347
|
09/06/2022
|
MANDEEP KAUR
|
2616005WL010613
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846068
|
|
MANDEEPKAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-037-001/181
(Husnar)
|
2616005000NRG22311220210385346
|
09/06/2022
|
MANDEEP KAUR
|
2616005WL010613
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846067
|
|
MANDEEPKAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG22271220210373557
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL010369
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846066
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
55
|
Gidderbaha
|
PB-16-005-039-001/54
(Khirkiyan wala)
|
2616005000NRG22311220210385354
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL010615
|
PARMJIT KAUR
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846077
|
|
PARMJITKAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-039-001/54
(Khirkiyan wala)
|
2616005000NRG22311220210385356
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL010615
|
PARMJIT KAUR
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846076
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
57
|
Gidderbaha
|
PB-16-005-001-001/306
(Peori)
|
2616005000NRG22311220210385445
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL010627
|
SARABJIT KAUR
|
00152
|
HDFC0003890
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846078
|
|
SARABJITKAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG22311220210385332
|
09/06/2022
|
Naiseb kaur
|
2616005WL010612
|
Naiseb kaur
|
00152
|
HDFC0003890
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846079
|
|
Naisebkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
59
|
Gidderbaha
|
PB-16-005-028-001/62
(Doulla)
|
2616005000NRG22281220210379573
|
09/06/2022
|
BALWINDER SINGH
|
2616005WL010504
|
BALWINDER SINGH
|
00168
|
ICIC0001999
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG22291220210382769
|
09/06/2022
|
BINDER KAUR
|
2616005WL010561
|
BINDER KAUR
|
00176
|
IDIB000G572
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846085
|
|
BINDERKAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG22261220210373166
|
09/06/2022
|
BINDER KAUR
|
2616005WL010328
|
BINDER KAUR
|
00176
|
IDIB000G572
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846084
|
|
BINDERKAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG22091220210321024
|
09/06/2022
|
BINDER KAUR
|
2616005WL009310
|
BINDER KAUR
|
00176
|
IDIB000G572
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846083
|
|
BINDERKAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG22091220210321021
|
09/06/2022
|
BINDER KAUR
|
2616005WL009310
|
BINDER KAUR
|
00176
|
IDIB000G572
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846082
|
|
BINDERKAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG22091220210321020
|
09/06/2022
|
BINDER KAUR
|
2616005WL009310
|
BINDER KAUR
|
00176
|
IDIB000G572
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846081
|
|
BINDERKAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG22281220210379199
|
09/06/2022
|
BOGHA SINGH
|
2616005WL010497
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846086
|
|
BOGHASINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG22281220210379198
|
09/06/2022
|
BOGHA SINGH
|
2616005WL010497
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846087
|
|
BOGHASINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG22261220210373118
|
09/06/2022
|
BOGHA SINGH
|
2616005WL010317
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846088
|
|
BOGHASINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG22261220210373117
|
09/06/2022
|
BOGHA SINGH
|
2616005WL010317
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846089
|
|
BOGHASINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG22261220210373116
|
09/06/2022
|
BOGHA SINGH
|
2616005WL010317
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846090
|
|
BOGHASINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-040-001/1352
(Kotbhai)
|
2616005000NRG22020120220389351
|
09/06/2022
|
POJA KAUR
|
2616005WL010702
|
POJA KAUR
|
00176
|
IDIB000G572
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846092
|
|
POJAKAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-040-001/1352
(Kotbhai)
|
2616005000NRG22020120220389350
|
09/06/2022
|
POJA KAUR
|
2616005WL010702
|
POJA KAUR
|
00176
|
IDIB000G572
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846091
|
|
POJAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
72
|
Gidderbaha
|
PB-16-005-057-001/38
(Sootha)
|
2616005000NRG22311220210385165
|
09/06/2022
|
SAROOP SINGH
|
2616005WL010603
|
SAROOP SINGH
|
00176
|
IDIB000M761
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846093
|
|
SAROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
73
|
Gidderbaha
|
PB-16-005-032-001/293
(Giljewala)
|
2616005000NRG22311220210385330
|
09/06/2022
|
IQBAL SINGH
|
2616005WL010611
|
IQBAL SINGH
|
00349
|
PSIB0000416
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846097
|
|
IQBALSINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-032-001/293
(Giljewala)
|
2616005000NRG22091220210320996
|
09/06/2022
|
IQBAL SINGH
|
2616005WL009305
|
IQBAL SINGH
|
00349
|
PSIB0000416
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846096
|
|
IQBALSINGH
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-051-001/409
(Sahib Chand)
|
2616005000NRG22291220210382871
|
09/06/2022
|
JASPREET KAUR
|
2616005WL010567
|
JASPREET KAUR
|
00349
|
PSIB0000416
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846101
|
|
JASPREETKAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-054-001/159
(Theri)
|
2616005000NRG22020120220389356
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL010703
|
CHARNJIT KAUR
|
00349
|
PSIB0000416
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846100
|
|
CHARNJITKAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-054-001/48
(Theri)
|
2616005000NRG22020120220389354
|
09/06/2022
|
Baljinder kaur
|
2616005WL010703
|
Baljinder kaur
|
00349
|
PSIB0000416
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846098
|
|
Baljinderkaur
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-054-001/48
(Theri)
|
2616005000NRG22020120220389353
|
09/06/2022
|
Baljinder kaur
|
2616005WL010703
|
Baljinder kaur
|
00349
|
PSIB0000416
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846099
|
|
Baljinderkaur
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-057-001/587
(Sootha)
|
2616005000NRG22031220210312387
|
09/06/2022
|
ANREJ SINGH
|
2616005WL009013
|
ANREJ SINGH
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846094
|
|
ANREJSINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-057-001/587
(Sootha)
|
2616005000NRG22031220210312388
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL009013
|
SUKHPREET KAUR
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846095
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
81
|
Gidderbaha
|
PB-16-005-005-001/24
(Kothe Dahaban Wale)
|
2616005000NRG22311220210384927
|
09/06/2022
|
HARBANS SINGH
|
2616005WL010600
|
HARBANS SINGH
|
00349
|
PSIB0000550
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846103
|
|
HARBANSSINGH
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-005-001/26
(Kothe Dahaban Wale)
|
2616005000NRG22311220210384928
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL010600
|
SUKHPREET KAUR
|
00349
|
PSIB0000550
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846106
|
|
SUKHPREETKAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-005-001/97
(Kothe Dahaban Wale)
|
2616005000NRG22311220210384929
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL010600
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846107
|
|
VEERPALKAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-045-001/113
(Kotli Ablu)
|
2616005000NRG22311220210385365
|
09/06/2022
|
GURCHARN SINGH
|
2616005WL010618
|
GURCHARN SINGH
|
00349
|
PSIB0000550
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846109
|
|
GURCHARNSINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-045-001/113
(Kotli Ablu)
|
2616005000NRG22311220210385362
|
09/06/2022
|
GURCHARN SINGH
|
2616005WL010618
|
GURCHARN SINGH
|
00349
|
PSIB0000550
|
1883
|
1883
|
Processed
|
15/06/2022
|
|
2290846108
|
|
GURCHARNSINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-045-001/117
(Kotli Ablu)
|
2616005000NRG22311220210385363
|
09/06/2022
|
MANJIT KAUR
|
2616005WL010618
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846105
|
|
MANJITKAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-045-001/117
(Kotli Ablu)
|
2616005000NRG22311220210385366
|
09/06/2022
|
MANJIT KAUR
|
2616005WL010618
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846104
|
|
MANJITKAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-045-001/294
(Kotli Ablu)
|
2616005000NRG22311220210385367
|
09/06/2022
|
BABU SINGH
|
2616005WL010618
|
BABU SINGH
|
00349
|
PSIB0000550
|
1076
|
1076
|
Rejected
|
15/06/2022
|
|
2290846102
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
89
|
Gidderbaha
|
PB-16-005-003-001/366
(Butter Shareen)
|
2616005000NRG22101220210325901
|
09/06/2022
|
KHUSHPREET KAUR
|
2616005WL009415
|
KHUSHPREET KAUR
|
00349
|
PSIB0020982
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846111
|
|
KHUSHPREETKAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-053-001/197
(Guri Sangar)
|
2616005000NRG22091220210321002
|
09/06/2022
|
JASSA SINGH
|
2616005WL009306
|
JASSA SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846110
|
|
JASSASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-040-001/1351
(Kotbhai)
|
2616005000NRG22261220210373164
|
09/06/2022
|
RAJBINDER KAUR
|
2616005WL010327
|
RAJBINDER KAUR
|
00349
|
PSIB0021267
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846113
|
|
RAJBINDERKAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-040-001/1351
(Kotbhai)
|
2616005000NRG22261220210373163
|
09/06/2022
|
RAJBINDER KAUR
|
2616005WL010327
|
RAJBINDER KAUR
|
00349
|
PSIB0021267
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846112
|
|
RAJBINDERKAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-040-001/1351
(Kotbhai)
|
2616005000NRG22261220210373162
|
09/06/2022
|
RAJBINDER KAUR
|
2616005WL010327
|
RAJBINDER KAUR
|
00349
|
PSIB0021267
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846114
|
|
RAJBINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
94
|
Gidderbaha
|
PB-16-005-008-001/109
(wara kishanpura)
|
2616005000NRG22311220210385467
|
09/06/2022
|
SANDEEP SINGH
|
2616005WL010632
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846125
|
|
SANDEEPSINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-008-001/109
(wara kishanpura)
|
2616005000NRG22311220210385466
|
09/06/2022
|
SANDEEP SINGH
|
2616005WL010632
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846124
|
|
SANDEEPSINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-016-001/4
(Badian)
|
2616005000NRG22091220210320975
|
09/06/2022
|
CHARAN KAUR
|
2616005WL009299
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846129
|
|
CHARANKAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-016-001/4
(Badian)
|
2616005000NRG22091220210320974
|
09/06/2022
|
CHARAN KAUR
|
2616005WL009299
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846128
|
|
CHARANKAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG22281220210379572
|
09/06/2022
|
GURMAIL SINGH
|
2616005WL010503
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846126
|
|
GURMAILSINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-027-001/773
(Chhatteana)
|
2616005000NRG22261220210373120
|
09/06/2022
|
binder singh
|
2616005WL010319
|
binder singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846130
|
|
bindersingh
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-030-001/174
(Doda)
|
2616005000NRG22281220210379565
|
09/06/2022
|
DARSHAN SINGH
|
2616005WL010502
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846127
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
101
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG22100120220405307
|
09/06/2022
|
PAL SINGH
|
2616005WL011114
|
PAL SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846116
|
|
PALSINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG22100120220405306
|
09/06/2022
|
PAL SINGH
|
2616005WL011114
|
PAL SINGH
|
00354
|
PUNB0019300
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846115
|
|
PALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-027-001/431
(Chhatteana)
|
2616005000NRG22120120220411998
|
09/06/2022
|
GURMIT KAUR
|
2616005WL011267
|
GURMIT KAUR
|
00354
|
PUNB0063610
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846118
|
|
GURMITKAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-027-001/431
(Chhatteana)
|
2616005000NRG22120120220411997
|
09/06/2022
|
GURMIT KAUR
|
2616005WL011267
|
GURMIT KAUR
|
00354
|
PUNB0063610
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846117
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG22261220210373176
|
09/06/2022
|
JAGGA SINGH
|
2616005WL010332
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846123
|
|
JAGGASINGH
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG22261220210373175
|
09/06/2022
|
JAGGA SINGH
|
2616005WL010332
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846122
|
|
JAGGASINGH
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG22261220210373174
|
09/06/2022
|
JAGGA SINGH
|
2616005WL010332
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846121
|
|
JAGGASINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG22261220210373173
|
09/06/2022
|
JAGGA SINGH
|
2616005WL010332
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846120
|
|
JAGGASINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG22261220210373172
|
09/06/2022
|
JAGGA SINGH
|
2616005WL010332
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846119
|
|
JAGGASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
110
|
Gidderbaha
|
PB-16-005-057-001/344
(Sootha)
|
2616005000NRG22311220210385158
|
09/06/2022
|
NARINDER SINGH
|
2616005WL010603
|
NARINDER SINGH
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846131
|
|
MISS KARAMJEET KAUR DO BANT SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-057-001/344
(Sootha)
|
2616005000NRG22311220210385157
|
09/06/2022
|
NARINDER SINGH
|
2616005WL010603
|
NARINDER SINGH
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846132
|
|
MISS KARAMJEET KAUR DO BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
112
|
Gidderbaha
|
PB-16-005-012-001/11
(Lohara)
|
2616005000NRG22311220210385438
|
09/06/2022
|
SAHIB SINGH
|
2616005WL010624
|
SAHIB SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846139
|
Account closed
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-027-001/662
(Chhatteana)
|
2616005000NRG22261220210373127
|
09/06/2022
|
JAGROP SINGH
|
2616005WL010319
|
JAGROP SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846141
|
|
MASTER GURTEJ SINGH
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG22291220210382766
|
09/06/2022
|
IQBAL
|
2616005WL010558
|
IQBAL
|
00415
|
SBIN0001523
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846135
|
No Such Account
|
|
|
|
115
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG22291220210382765
|
09/06/2022
|
IQBAL
|
2616005WL010558
|
IQBAL
|
00415
|
SBIN0001523
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846134
|
No Such Account
|
|
|
|
116
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG22291220210382764
|
09/06/2022
|
IQBAL
|
2616005WL010558
|
IQBAL
|
00415
|
SBIN0001523
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846133
|
No Such Account
|
|
|
|
117
|
Gidderbaha
|
PB-16-005-032-001/101
(Giljewala)
|
2616005000NRG22091220210320998
|
09/06/2022
|
TERTH SINGH
|
2616005WL009305
|
TERTH SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846138
|
|
MR THIRTH SINGH
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-032-001/79
(Giljewala)
|
2616005000NRG22091220210320992
|
09/06/2022
|
JASVEER KAUR
|
2616005WL009305
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846137
|
Account closed
|
|
|
|
119
|
Gidderbaha
|
PB-16-005-032-001/79
(Giljewala)
|
2616005000NRG22311220210385331
|
09/06/2022
|
JASVEER KAUR
|
2616005WL010611
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846136
|
Account closed
|
|
|
|
120
|
Gidderbaha
|
PB-16-005-049-001/76
(Nanaksar)
|
2616005000NRG22311220210385443
|
09/06/2022
|
PARWATI
|
2616005WL010626
|
PARWATI
|
00415
|
SBIN0001523
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846140
|
|
MRS PARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
121
|
Gidderbaha
|
PB-16-005-030-001/1013
(Doda)
|
2616005000NRG22160120220417548
|
09/06/2022
|
PHULLA SINGH
|
2616005WL011402
|
PHULLA SINGH
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846275
|
|
MR FULLA SINGH
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-030-001/1013
(Doda)
|
2616005000NRG22160120220417547
|
09/06/2022
|
PHULLA SINGH
|
2616005WL011402
|
PHULLA SINGH
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846274
|
|
MR FULLA SINGH
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-030-001/1019
(Doda)
|
2616005000NRG22160120220417546
|
09/06/2022
|
BHALWINDER SINGH
|
2616005WL011402
|
BHALWINDER SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846162
|
No Such Account
|
|
|
|
124
|
Gidderbaha
|
PB-16-005-030-001/1019
(Doda)
|
2616005000NRG22160120220417533
|
09/06/2022
|
BHALWINDER SINGH
|
2616005WL011402
|
BHALWINDER SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846163
|
No Such Account
|
|
|
|
125
|
Gidderbaha
|
PB-16-005-030-001/1151
(Doda)
|
2616005000NRG22160120220417534
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL011402
|
CHARNJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846277
|
|
MR BEANT SINGH
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-030-001/1217
(Doda)
|
2616005000NRG22160120220417535
|
09/06/2022
|
SONI
|
2616005WL011402
|
SONI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846159
|
|
MR SONI
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-030-001/1217
(Doda)
|
2616005000NRG22160120220417545
|
09/06/2022
|
SONI
|
2616005WL011402
|
SONI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846158
|
|
MR SONI
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-030-001/1245
(Doda)
|
2616005000NRG22160120220417544
|
09/06/2022
|
JASVEER SINGH..
|
2616005WL011402
|
JASVEER SINGH..
|
00415
|
SBIN0002339
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846152
|
No Such Account
|
|
|
|
129
|
Gidderbaha
|
PB-16-005-030-001/1245
(Doda)
|
2616005000NRG22160120220417543
|
09/06/2022
|
JASVEER SINGH..
|
2616005WL011402
|
JASVEER SINGH..
|
00415
|
SBIN0002339
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846153
|
No Such Account
|
|
|
|
130
|
Gidderbaha
|
PB-16-005-030-001/1311
(Doda)
|
2616005000NRG22160120220417537
|
09/06/2022
|
SUKHDEV SINGH
|
2616005WL011402
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846161
|
|
MR SUKHDEV SINGH
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-030-001/1311
(Doda)
|
2616005000NRG22160120220417536
|
09/06/2022
|
SUKHDEV SINGH
|
2616005WL011402
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846160
|
|
MR SUKHDEV SINGH
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-030-001/1337
(Doda)
|
2616005000NRG22160120220417539
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL011402
|
KULWINDER SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846144
|
|
MR AVINASH BHATTI
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-030-001/1337
(Doda)
|
2616005000NRG22160120220417538
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL011402
|
KULWINDER SINGH
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846143
|
|
MR AVINASH BHATTI
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-030-001/1337
(Doda)
|
2616005000NRG22160120220417563
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL011402
|
KULWINDER SINGH
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846145
|
|
MR AVINASH BHATTI
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-030-001/1365
(Doda)
|
2616005000NRG22160120220417542
|
09/06/2022
|
SOMA KAUR
|
2616005WL011402
|
SOMA KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846271
|
|
MRS SOMA KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-030-001/1365
(Doda)
|
2616005000NRG22160120220417541
|
09/06/2022
|
SOMA KAUR
|
2616005WL011402
|
SOMA KAUR
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846272
|
|
MRS SOMA KAUR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-030-001/1365
(Doda)
|
2616005000NRG22160120220417540
|
09/06/2022
|
SOMA KAUR
|
2616005WL011402
|
SOMA KAUR
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846273
|
|
MRS SOMA KAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-030-001/1567
(Doda)
|
2616005000NRG22160120220417528
|
09/06/2022
|
MIM RAM
|
2616005WL011402
|
MIM RAM
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846276
|
|
MR MIMRAM
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-030-001/1631
(Doda)
|
2616005000NRG22160120220417562
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL011402
|
SARBJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846149
|
|
MR RAM KUMAR
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-030-001/1631
(Doda)
|
2616005000NRG22160120220417561
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL011402
|
SARBJIT KAUR
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846150
|
|
MR RAM KUMAR
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-030-001/1631
(Doda)
|
2616005000NRG22160120220417560
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL011402
|
SARBJIT KAUR
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846151
|
|
MR RAM KUMAR
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417556
|
09/06/2022
|
GEETA RANI
|
2616005WL011402
|
GEETA RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846155
|
|
MRS GEETA
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417555
|
09/06/2022
|
GEETA RANI
|
2616005WL011402
|
GEETA RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846157
|
|
MRS GEETA
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-030-001/1753
(Doda)
|
2616005000NRG22160120220417529
|
09/06/2022
|
GEETA RANI
|
2616005WL011402
|
GEETA RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846156
|
|
MRS GEETA
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-030-001/744
(Doda)
|
2616005000NRG22160120220417532
|
09/06/2022
|
KAWALJIT SINGH.
|
2616005WL011402
|
KAWALJIT SINGH.
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846146
|
|
MR AMARJIT SINGH
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-030-001/744
(Doda)
|
2616005000NRG22160120220417531
|
09/06/2022
|
KAWALJIT SINGH.
|
2616005WL011402
|
KAWALJIT SINGH.
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846148
|
|
MR AMARJIT SINGH
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-030-001/744
(Doda)
|
2616005000NRG22160120220417549
|
09/06/2022
|
KAWALJIT SINGH.
|
2616005WL011402
|
KAWALJIT SINGH.
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846147
|
|
MR AMARJIT SINGH
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-032-001/412
(Giljewala)
|
2616005000NRG22100120220405285
|
09/06/2022
|
KARMJIT KAUR
|
2616005WL011109
|
KARMJIT KAUR
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846142
|
|
MR KULDEEP SINGH UNG OF JAGTAR SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-035-001/121
(Sukhana Ablu)
|
2616005000NRG22311220210385456
|
09/06/2022
|
MANPREET KAUR
|
2616005WL010628
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846154
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38467
|
38467
|
|
|
|
|
|
|
|
|
150
|
Gidderbaha
|
PB-16-005-057-001/594
(Sootha)
|
2616005000NRG22031220210312389
|
09/06/2022
|
AMNDEEP KAUR
|
2616005WL009013
|
AMNDEEP KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846270
|
|
MRS AMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
151
|
Gidderbaha
|
PB-16-005-022-001/699
(Assa Butter)
|
2616005000NRG22020120220389357
|
09/06/2022
|
NIBAH SINGH
|
2616005WL010704
|
NIBAH SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846168
|
No Such Account
|
|
|
|
152
|
Gidderbaha
|
PB-16-005-025-001/202
(Bhuttiwala)
|
2616005000NRG22281220210379200
|
09/06/2022
|
BALKARN SINGH
|
2616005WL010498
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846269
|
|
MR BALKARAN SINGH
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-030-001/1064
(Doda)
|
2616005000NRG22281220210379563
|
09/06/2022
|
JASPAL RAM
|
2616005WL010502
|
JASPAL RAM
|
00415
|
SBIN0005728
|
807
|
807
|
Rejected
|
15/06/2022
|
|
2290846164
|
No Such Account
|
|
|
|
154
|
Gidderbaha
|
PB-16-005-038-001/538
(Kaouni)
|
2616005000NRG22311220210385351
|
09/06/2022
|
DARSHAN
|
2616005WL010614
|
DARSHAN
|
00415
|
SBIN0005728
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846166
|
A/c Blocked or Frozen
|
|
|
|
155
|
Gidderbaha
|
PB-16-005-038-001/538
(Kaouni)
|
2616005000NRG22261220210373146
|
09/06/2022
|
DARSHAN
|
2616005WL010325
|
DARSHAN
|
00415
|
SBIN0005728
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846165
|
A/c Blocked or Frozen
|
|
|
|
156
|
Gidderbaha
|
PB-16-005-038-001/91
(Kaouni)
|
2616005000NRG22100120220405308
|
09/06/2022
|
MANGA SINGH
|
2616005WL011115
|
MANGA SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846167
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
157
|
Gidderbaha
|
PB-16-005-004-001/11
(Kothe Dashmesh Nagar)
|
2616005000NRG22160120220417570
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL011404
|
RAMANDEEP KAUR
|
00415
|
SBIN0050060
|
538
|
538
|
Rejected
|
15/06/2022
|
|
2290846174
|
No Such Account
|
|
|
|
158
|
Gidderbaha
|
PB-16-005-014-001/119
(Chotian)
|
2616005000NRG22261220210373129
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL010320
|
SARABJIT KAUR
|
00415
|
SBIN0050060
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846170
|
|
MRS SARABJIT KAUR WO BALKAR SINGH
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-014-001/119
(Chotian)
|
2616005000NRG22100120220405302
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL011113
|
SARABJIT KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846171
|
|
MRS SARABJIT KAUR WO BALKAR SINGH
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-014-001/227
(Chotian)
|
2616005000NRG22100120220405303
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL011113
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846175
|
|
MRS CHARANJIT KAUR WO IQBAL SINGH
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-040-001/365
(Kotbhai)
|
2616005000NRG22181220210351489
|
09/06/2022
|
HARPREET KAUR
|
2616005WL009840
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846169
|
|
MRS HARPREET KAUR WO JASWANT SINGH
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-040-001/365
(Kotbhai)
|
2616005000NRG22311220210385360
|
09/06/2022
|
HARPREET KAUR
|
2616005WL010616
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846268
|
|
MRS HARPREET KAUR WO JASWANT SINGH
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-040-001/746
(Kotbhai)
|
2616005000NRG22170120220419394
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL011530
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846172
|
|
MRS JASWINDER KAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-040-001/858
(Kotbhai)
|
2616005000NRG22030120220389789
|
09/06/2022
|
TELLU SINGH
|
2616005WL010739
|
TELLU SINGH
|
00415
|
SBIN0050060
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846173
|
|
MR TELU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
165
|
Gidderbaha
|
PB-16-005-017-001/170
(Sumagh)
|
2616005000NRG22100120220405313
|
09/06/2022
|
SARBJEET KAUR
|
2616005WL011118
|
SARBJEET KAUR
|
00415
|
SBIN0050214
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846266
|
|
MR MANJIT SINGH
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-017-001/170
(Sumagh)
|
2616005000NRG22261220210373227
|
09/06/2022
|
SARBJEET KAUR
|
2616005WL010338
|
SARBJEET KAUR
|
00415
|
SBIN0050214
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846182
|
|
MR MANJIT SINGH
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-017-001/170
(Sumagh)
|
2616005000NRG22311220210385458
|
09/06/2022
|
SARBJEET KAUR
|
2616005WL010629
|
SARBJEET KAUR
|
00415
|
SBIN0050214
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846183
|
|
MR MANJIT SINGH
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-019-001/200-A
(Bharu)
|
2616005000NRG22261220210373115
|
09/06/2022
|
SUKHJIT KAUR.
|
2616005WL010317
|
SUKHJIT KAUR.
|
00415
|
SBIN0050214
|
269
|
269
|
Rejected
|
15/06/2022
|
|
2290846184
|
No Such Account
|
|
|
|
169
|
Gidderbaha
|
PB-16-005-019-001/200-A
(Bharu)
|
2616005000NRG22261220210373114
|
09/06/2022
|
SUKHJIT KAUR.
|
2616005WL010317
|
SUKHJIT KAUR.
|
00415
|
SBIN0050214
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846185
|
No Such Account
|
|
|
|
170
|
Gidderbaha
|
PB-16-005-019-001/311
(Bharu)
|
2616005000NRG22261220210373108
|
09/06/2022
|
BAGGA
|
2616005WL010317
|
BAGGA
|
00415
|
SBIN0050214
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846176
|
|
MR BAGA SINGH S O JAGROOP SINGH
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG22281220210379576
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL010504
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846179
|
|
MRS AMARJIT KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG22281220210379575
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL010504
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846178
|
|
MRS AMARJIT KAUR
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG22281220210379574
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL010504
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846267
|
|
MRS AMARJIT KAUR
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG22091220210320983
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL009303
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846181
|
|
MRS AMARJIT KAUR
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG22091220210320982
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL009303
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846180
|
|
MRS AMARJIT KAUR
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-033-001/3
(Gurusar)
|
2616005000NRG22311220210385341
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL010612
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846177
|
|
MS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
177
|
Gidderbaha
|
PB-16-005-004-001/11
(Kothe Dashmesh Nagar)
|
2616005000NRG22291220210382768
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL010560
|
RAMANDEEP KAUR
|
00415
|
SBIN0050480
|
538
|
538
|
Rejected
|
15/06/2022
|
|
2290846194
|
No Such Account
|
|
|
|
178
|
Gidderbaha
|
PB-16-005-012-001/157
(Lohara)
|
2616005000NRG22311220210385436
|
09/06/2022
|
MITHO KAUR
|
2616005WL010624
|
MITHO KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846193
|
|
NO NAME
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-012-001/157
(Lohara)
|
2616005000NRG22311220210385431
|
09/06/2022
|
MITHO KAUR
|
2616005WL010624
|
MITHO KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846191
|
|
NO NAME
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-012-001/157
(Lohara)
|
2616005000NRG22311220210385430
|
09/06/2022
|
MITHO KAUR
|
2616005WL010624
|
MITHO KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846192
|
|
NO NAME
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-024-001/113
(Bhaliana)
|
2616005000NRG22241220210365915
|
09/06/2022
|
SANDEEP SINGH.
|
2616005WL010220
|
SANDEEP SINGH.
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846187
|
|
MR SANDEEP SINGH
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-024-001/13
(Bhaliana)
|
2616005000NRG22241220210365919
|
09/06/2022
|
MUKHTAIR KAUR
|
2616005WL010220
|
MUKHTAIR KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846188
|
|
MRS MUKHTIAR KAUR
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-024-001/13
(Bhaliana)
|
2616005000NRG22281220210379197
|
09/06/2022
|
MUKHTAIR KAUR
|
2616005WL010496
|
MUKHTAIR KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846190
|
|
MRS MUKHTIAR KAUR
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-024-001/13
(Bhaliana)
|
2616005000NRG22281220210379196
|
09/06/2022
|
MUKHTAIR KAUR
|
2616005WL010496
|
MUKHTAIR KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846189
|
|
MRS MUKHTIAR KAUR
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-024-001/239-A
(Bhaliana)
|
2616005000NRG22101220210325899
|
09/06/2022
|
INDARJIT KAUR
|
2616005WL009414
|
INDARJIT KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846186
|
|
MRS INDARJIT KAUR
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-024-001/595
(Bhaliana)
|
2616005000NRG22261220210373106
|
09/06/2022
|
JASPREET KAUR
|
2616005WL010316
|
JASPREET KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846263
|
|
MRS JASPREET KAUR
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-024-001/620
(Bhaliana)
|
2616005000NRG22241220210365917
|
09/06/2022
|
GURWINDER SINGH
|
2616005WL010220
|
GURWINDER SINGH
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846196
|
|
MANVEER SINGH
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-024-001/623
(Bhaliana)
|
2616005000NRG22281220210377661
|
09/06/2022
|
OM NATH
|
2616005WL010451
|
OM NATH
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846264
|
|
MR OM NATH
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-024-001/623
(Bhaliana)
|
2616005000NRG22151120210274975
|
09/06/2022
|
OM NATH
|
2616005WL008063
|
OM NATH
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846195
|
|
MR OM NATH
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-027-001/242
(Chhatteana)
|
2616005000NRG22261220210373126
|
09/06/2022
|
GURPREET KAUR
|
2616005WL010319
|
GURPREET KAUR
|
00415
|
SBIN0050480
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846265
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
191
|
Gidderbaha
|
PB-16-005-017-001/180
(Sumagh)
|
2616005000NRG22261220210373228
|
09/06/2022
|
PARAMJIT KAUR
|
2616005WL010338
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846216
|
|
MRS PARAMJIT KAUR
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-017-001/180
(Sumagh)
|
2616005000NRG22311220210385459
|
09/06/2022
|
PARAMJIT KAUR
|
2616005WL010629
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846215
|
|
MRS PARAMJIT KAUR
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-017-001/180
(Sumagh)
|
2616005000NRG22100120220405314
|
09/06/2022
|
PARAMJIT KAUR
|
2616005WL011118
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846214
|
|
MRS PARAMJIT KAUR
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-031-001/129
(Ghhaga)
|
2616005000NRG22160120220417564
|
09/06/2022
|
VAZIR SINGH
|
2616005WL011403
|
VAZIR SINGH
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846201
|
|
MR VAJEER SINGH
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-031-001/225
(Ghhaga)
|
2616005000NRG22160120220417566
|
09/06/2022
|
RAJA PRISHAD SINGH
|
2616005WL011403
|
RAJA PRISHAD SINGH
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846203
|
|
MR RAJA PARISHAD SINGH
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-031-001/68
(Ghhaga)
|
2616005000NRG22160120220417569
|
09/06/2022
|
SOHAN SINGH
|
2616005WL011403
|
SOHAN SINGH
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846202
|
|
MR SOHAN SINGH
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-031-001/81
(Ghhaga)
|
2616005000NRG22261220210373170
|
09/06/2022
|
SUKHDEV KAUR
|
2616005WL010331
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846225
|
|
MR RAJ BAHADAR SINGH
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-031-001/81
(Ghhaga)
|
2616005000NRG22311220210385371
|
09/06/2022
|
SUKHDEV KAUR
|
2616005WL010620
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846226
|
|
MR RAJ BAHADAR SINGH
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-033-001/27
(Gurusar)
|
2616005000NRG22311220210385340
|
09/06/2022
|
SWATITRI DEVI
|
2616005WL010612
|
SWATITRI DEVI
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846218
|
|
MRS SAVITRI RAM
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-033-001/315
(Gurusar)
|
2616005000NRG22311220210385342
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL010612
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846220
|
|
MRS PARAMJEET KAUR
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-033-001/335
(Gurusar)
|
2616005000NRG22311220210385343
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL010612
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846262
|
|
MRS AMARJIT KAUR
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-033-001/335
(Gurusar)
|
2616005000NRG22241220210365460
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL010215
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846217
|
|
MRS AMARJIT KAUR
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-033-001/35
(Gurusar)
|
2616005000NRG22311220210385344
|
09/06/2022
|
SURJIT KAUR
|
2616005WL010612
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846221
|
|
MRS SURJEET KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-033-001/38
(Gurusar)
|
2616005000NRG22311220210385345
|
09/06/2022
|
DARSHAN SINGH
|
2616005WL010612
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846223
|
|
MR DARSHAN SINGH
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG22311220210385333
|
09/06/2022
|
sukhdeep kaur
|
2616005WL010612
|
sukhdeep kaur
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846261
|
|
MRS SUKHDEEP KAUR
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-033-001/489
(Gurusar)
|
2616005000NRG22311220210385338
|
09/06/2022
|
KAATO
|
2616005WL010612
|
KAATO
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846222
|
|
MRS KATO
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-033-001/6
(Gurusar)
|
2616005000NRG22311220210385339
|
09/06/2022
|
HARCHARN SINGH
|
2616005WL010612
|
HARCHARN SINGH
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846219
|
|
MR HARCHARAN SINGH
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-033-001/99
(Gurusar)
|
2616005000NRG22311220210385334
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL010612
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846197
|
Account closed
|
|
|
|
209
|
Gidderbaha
|
PB-16-005-046-001/13
(Kuraiwala)
|
2616005000NRG22091220210321026
|
09/06/2022
|
GURJANT SINGH.
|
2616005WL009311
|
GURJANT SINGH.
|
00415
|
SBIN0050496
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846199
|
|
MR GURJANT SINGH
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-046-001/693
(Kuraiwala)
|
2616005000NRG22091220210321028
|
09/06/2022
|
RAJANDEEP KAUR
|
2616005WL009311
|
RAJANDEEP KAUR
|
00415
|
SBIN0050496
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846198
|
|
MRS RAJANDEEP KAUR
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-049-001/76
(Nanaksar)
|
2616005000NRG22160120220417571
|
09/06/2022
|
PARWATI
|
2616005WL011405
|
PARWATI
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846224
|
|
MRS PARBATI
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG22100120220405309
|
09/06/2022
|
JAG SINGH
|
2616005WL011116
|
JAG SINGH
|
00415
|
SBIN0050496
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846207
|
|
MR JANG SINGH
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG22241220210368890
|
09/06/2022
|
JAG SINGH
|
2616005WL010262
|
JAG SINGH
|
00415
|
SBIN0050496
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846206
|
|
MR JANG SINGH
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG22241220210368885
|
09/06/2022
|
SEBO KAUR
|
2616005WL010262
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846211
|
|
MRS SIBO
|
()
|
|
215
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG22241220210368884
|
09/06/2022
|
SEBO KAUR
|
2616005WL010262
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846210
|
|
MRS SIBO
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG22241220210368891
|
09/06/2022
|
SEBO KAUR
|
2616005WL010262
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846212
|
|
MRS SIBO
|
()
|
|
217
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG22100120220405310
|
09/06/2022
|
SEBO KAUR
|
2616005WL011116
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846213
|
|
MRS SIBO
|
()
|
|
218
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG22241220210368887
|
09/06/2022
|
SURJIT KAUR
|
2616005WL010262
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846209
|
|
MRS SURJIT KAUR
|
()
|
|
219
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG22241220210368886
|
09/06/2022
|
SURJIT KAUR
|
2616005WL010262
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846208
|
|
MRS SURJIT KAUR
|
()
|
|
220
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG22241220210368880
|
09/06/2022
|
JASVEER KAUR
|
2616005WL010262
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846204
|
|
MRS JASVEER KAUR
|
()
|
|
221
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG22241220210368882
|
09/06/2022
|
JASVEER KAUR
|
2616005WL010262
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846205
|
|
MRS JASVEER KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG22241220210368881
|
09/06/2022
|
BANTA SINGH
|
2616005WL010262
|
BANTA SINGH
|
00415
|
SBIN0050496
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846200
|
|
MR BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41964
|
41964
|
|
|
|
|
|
|
|
|
223
|
Gidderbaha
|
PB-16-005-001-001/114
(Peori)
|
2616005000NRG22261220210373186
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL010334
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846232
|
|
MRS SUKHPREET KAUR
|
()
|
|
224
|
Gidderbaha
|
PB-16-005-001-001/114
(Peori)
|
2616005000NRG22261220210373188
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL010334
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846231
|
|
MRS SUKHPREET KAUR
|
()
|
|
225
|
Gidderbaha
|
PB-16-005-001-001/133
(Peori)
|
2616005000NRG22160120220417572
|
09/06/2022
|
GURDEV SINGH
|
2616005WL011406
|
GURDEV SINGH
|
00415
|
SBIN0051327
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846233
|
|
MR GURDEV SINGH SO CHANAN SINGH
|
()
|
|
226
|
Gidderbaha
|
PB-16-005-001-001/190
(Peori)
|
2616005000NRG22261220210373187
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL010334
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1076
|
1076
|
Processed
|
15/06/2022
|
|
2290846229
|
|
MRS VEER PAL KAUR
|
()
|
|
227
|
Gidderbaha
|
PB-16-005-001-001/190
(Peori)
|
2616005000NRG22261220210373189
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL010334
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846230
|
|
MRS VEER PAL KAUR
|
()
|
|
228
|
Gidderbaha
|
PB-16-005-001-001/70
(Peori)
|
2616005000NRG22261220210373190
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL010334
|
GURDEEP KAUR
|
00415
|
SBIN0051327
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846227
|
|
MRS GURDEEP KAUR
|
()
|
|
229
|
Gidderbaha
|
PB-16-005-001-001/70
(Peori)
|
2616005000NRG22101220210325940
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL009417
|
GURDEEP KAUR
|
00415
|
SBIN0051327
|
269
|
269
|
Processed
|
15/06/2022
|
|
2290846228
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
230
|
Gidderbaha
|
PB-16-005-023-001/147
(Bababnian)
|
2616005000NRG22281220210378206
|
09/06/2022
|
GURMEET KAUR
|
2616005WL010482
|
GURMEET KAUR
|
00462
|
UCBA0003025
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846243
|
|
GURMEET KAUR WO SUBA SINGH
|
()
|
|
231
|
Gidderbaha
|
PB-16-005-023-001/17
(Bababnian)
|
2616005000NRG22281220210378199
|
09/06/2022
|
KULDEEP KAUR.
|
2616005WL010482
|
KULDEEP KAUR.
|
00462
|
UCBA0003025
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846245
|
|
KULDEEP KAUR WO VAKEEL SINGH
|
()
|
|
232
|
Gidderbaha
|
PB-16-005-023-001/180
(Bababnian)
|
2616005000NRG22281220210378200
|
09/06/2022
|
GAGANDEEP KAUR.
|
2616005WL010482
|
GAGANDEEP KAUR.
|
00462
|
UCBA0003025
|
807
|
807
|
Processed
|
15/06/2022
|
|
2290846244
|
|
GAGANDEEP KAUR W/O BALJIT SINGH
|
()
|
|
233
|
Gidderbaha
|
PB-16-005-023-001/83
(Bababnian)
|
2616005000NRG22281220210378203
|
09/06/2022
|
RINKU KAUR.
|
2616005WL010482
|
RINKU KAUR.
|
00462
|
UCBA0003025
|
538
|
538
|
Processed
|
15/06/2022
|
|
2290846246
|
|
RINKU KAUR WO HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
234
|
Gidderbaha
|
PB-16-005-035-001/349
(Sukhana Ablu)
|
2616005000NRG22311220210385455
|
09/06/2022
|
RAJPAL SINGH
|
2616005WL010628
|
RAJPAL SINGH
|
00468
|
UBIN0828181
|
1345
|
1345
|
Processed
|
15/06/2022
|
|
2290846234
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
235
|
Gidderbaha
|
PB-16-005-030-001/16
(Doda)
|
2616005000NRG22160120220417559
|
09/06/2022
|
SUKHDEV KAUR...
|
2616005WL011402
|
SUKHDEV KAUR...
|
00468
|
UBIN0917826
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846238
|
No Such Account
|
|
|
|
236
|
Gidderbaha
|
PB-16-005-030-001/16
(Doda)
|
2616005000NRG22160120220417558
|
09/06/2022
|
SUKHDEV KAUR...
|
2616005WL011402
|
SUKHDEV KAUR...
|
00468
|
UBIN0917826
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846237
|
No Such Account
|
|
|
|
237
|
Gidderbaha
|
PB-16-005-030-001/276
(Doda)
|
2616005000NRG22100120220405255
|
09/06/2022
|
JASPAL KAUR ALAIS PALO
|
2616005WL011108
|
JASPAL KAUR ALAIS PALO
|
00468
|
UBIN0917826
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846260
|
No Such Account
|
|
|
|
238
|
Gidderbaha
|
PB-16-005-030-001/759
(Doda)
|
2616005000NRG22160120220417551
|
09/06/2022
|
JASWINDER SINGH
|
2616005WL011402
|
JASWINDER SINGH
|
00468
|
UBIN0917826
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846236
|
No Such Account
|
|
|
|
239
|
Gidderbaha
|
PB-16-005-030-001/759
(Doda)
|
2616005000NRG22160120220417550
|
09/06/2022
|
JASWINDER SINGH
|
2616005WL011402
|
JASWINDER SINGH
|
00468
|
UBIN0917826
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2290846235
|
No Such Account
|
|
|
|
240
|
Gidderbaha
|
PB-16-005-030-001/895
(Doda)
|
2616005000NRG22160120220417552
|
09/06/2022
|
MURTI KAUR
|
2616005WL011402
|
MURTI KAUR
|
00468
|
UBIN0917826
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2290846240
|
No Such Account
|
|
|
|
241
|
Gidderbaha
|
PB-16-005-030-001/939
(Doda)
|
2616005000NRG22160120220417553
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL011402
|
KULWINDER KAUR
|
00468
|
UBIN0917826
|
1076
|
1076
|
Rejected
|
15/06/2022
|
|
2290846239
|
No Such Account
|
|
|
|
242
|
Gidderbaha
|
PB-16-005-032-001/204
(Giljewala)
|
2616005000NRG22091220210320995
|
09/06/2022
|
BALWANT SINGH
|
2616005WL009305
|
BALWANT SINGH
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846241
|
|
BALWANTSINGH
|
()
|
|
243
|
Gidderbaha
|
PB-16-005-032-001/204
(Giljewala)
|
2616005000NRG22311220210385328
|
09/06/2022
|
BALWANT SINGH
|
2616005WL010611
|
BALWANT SINGH
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2290846242
|
|
BALWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315268
|
315268
|
|
|
|
|
|
|
|