|
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
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/31
(BATHAL SAHJA SINGH)
|
2620008000NRG23221120220094826
|
17/05/2023
|
Amrik Singh
|
2620008WL0007130
|
Amrik Singh
|
00032
|
UTIB0002214
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1819370180
|
|
Amrik Singh
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/31
(BATHAL SAHJA SINGH)
|
2620008000NRG23221120220094818
|
17/05/2023
|
Amrik Singh
|
2620008WL0007130
|
Amrik Singh
|
00032
|
UTIB0002214
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370177
|
|
Amrik Singh
|
()
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/31
(BATHAL SAHJA SINGH)
|
2620008000NRG23221120220094817
|
17/05/2023
|
Amrik Singh
|
2620008WL0007130
|
Amrik Singh
|
00032
|
UTIB0002214
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370179
|
|
Amrik Singh
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/31
(BATHAL SAHJA SINGH)
|
2620008000NRG23221120220094813
|
17/05/2023
|
Amrik Singh
|
2620008WL0007130
|
Amrik Singh
|
00032
|
UTIB0002214
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370178
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/120
(KARMUWALA)
|
2620008000NRG23141120220091179
|
17/05/2023
|
Harpal Kaur
|
2620008WL0006786
|
Harpal Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370139
|
|
Harpal Kaur
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/120
(KARMUWALA)
|
2620008000NRG23141120220091178
|
17/05/2023
|
Harpal Kaur
|
2620008WL0006786
|
Harpal Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370140
|
|
Harpal Kaur
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/173
(KARMUWALA)
|
2620008000NRG23141120220091180
|
17/05/2023
|
Kulwinder Kaur
|
2620008WL0006786
|
Kulwinder Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370036
|
|
Kulwinder Kaur
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG23111120220090493
|
17/05/2023
|
Paramjit kaur
|
2620008WL0006716
|
Paramjit kaur
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370033
|
|
Paramjit kaur
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG23111120220090492
|
17/05/2023
|
Paramjit kaur
|
2620008WL0006716
|
Paramjit kaur
|
00152
|
HDFC0003205
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370032
|
|
Paramjit kaur
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG23111120220090491
|
17/05/2023
|
Paramjit kaur
|
2620008WL0006716
|
Paramjit kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370031
|
|
Paramjit kaur
|
()
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/271
(RANIWALA)
|
2620008000NRG23140220230124187
|
17/05/2023
|
Raj Kaur
|
2620008WL0009523
|
Raj Kaur
|
00152
|
HDFC0003205
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370035
|
|
Raj Kaur
|
()
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/271
(RANIWALA)
|
2620008000NRG23140220230124186
|
17/05/2023
|
Raj Kaur
|
2620008WL0009523
|
Raj Kaur
|
00152
|
HDFC0003205
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370034
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/30
(RAHAL CHAHAL)
|
2620008000NRG23021220220099063
|
17/05/2023
|
Sukhdev Singh
|
2620008WL0007534
|
Sukhdev Singh
|
00152
|
HDFC0003222
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/306
(BATHAL SAHJA SINGH)
|
2620008000NRG23171120220093505
|
17/05/2023
|
gurbhej singh
|
2620008WL0007002
|
gurbhej singh
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370039
|
|
gurbhej singh
|
()
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/306
(BATHAL SAHJA SINGH)
|
2620008000NRG23111120220090741
|
17/05/2023
|
gurbhej singh
|
2620008WL0006740
|
gurbhej singh
|
00349
|
PSIB0000050
|
564
|
564
|
Processed
|
24/05/2023
|
|
1819370040
|
|
gurbhej singh
|
()
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/224
(BARHAMPUR)
|
2620008000NRG23171120220093501
|
17/05/2023
|
Rajwinder Kaur
|
2620008WL0007000
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370042
|
|
Rajwinder Kaur
|
()
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23141120220091174
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0006785
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
846
|
846
|
Rejected
|
24/05/2023
|
|
1819370050
|
No Such Account
|
|
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23141120220091172
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0006785
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370051
|
No Such Account
|
|
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23141120220091166
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0006785
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370052
|
No Such Account
|
|
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23021220220099053
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0007531
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370054
|
No Such Account
|
|
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23021220220099052
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0007531
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
564
|
564
|
Rejected
|
24/05/2023
|
|
1819370053
|
No Such Account
|
|
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/107
(PAKHOPURA)
|
2620008000NRG23141120220091173
|
17/05/2023
|
DC Singh
|
2620008WL0006785
|
DC Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370055
|
No Such Account
|
|
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/11
(PAKHOPURA)
|
2620008000NRG23050420230139384
|
17/05/2023
|
Bhajan Kaur
|
2620008WL0010316
|
Bhajan Kaur
|
00349
|
PSIB0000050
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370045
|
|
Bhajan Kaur
|
()
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23021220220099056
|
17/05/2023
|
Darshan Kaur
|
2620008WL0007531
|
Darshan Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370136
|
No Such Account
|
|
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23021220220099055
|
17/05/2023
|
Darshan Kaur
|
2620008WL0007531
|
Darshan Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370137
|
No Such Account
|
|
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23021220220099054
|
17/05/2023
|
Darshan Kaur
|
2620008WL0007531
|
Darshan Kaur
|
00349
|
PSIB0000050
|
564
|
564
|
Rejected
|
24/05/2023
|
|
1819370138
|
No Such Account
|
|
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23141120220091168
|
17/05/2023
|
Darshan Kaur
|
2620008WL0006785
|
Darshan Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370134
|
No Such Account
|
|
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23141120220091167
|
17/05/2023
|
Darshan Kaur
|
2620008WL0006785
|
Darshan Kaur
|
00349
|
PSIB0000050
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370135
|
No Such Account
|
|
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/131
(PAKHOPURA)
|
2620008000NRG23141120220091176
|
17/05/2023
|
Darshan Kaur
|
2620008WL0006785
|
Darshan Kaur
|
00349
|
PSIB0000050
|
846
|
846
|
Rejected
|
24/05/2023
|
|
1819370133
|
No Such Account
|
|
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23141120220091177
|
17/05/2023
|
harjinder singh
|
2620008WL0006785
|
harjinder singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370049
|
No Such Account
|
|
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23021220220099058
|
17/05/2023
|
harjinder singh
|
2620008WL0007531
|
harjinder singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370047
|
No Such Account
|
|
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/335
(PAKHOPURA)
|
2620008000NRG23021220220099057
|
17/05/2023
|
harjinder singh
|
2620008WL0007531
|
harjinder singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370048
|
No Such Account
|
|
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/362
(PAKHOPURA)
|
2620008000NRG23171120220093504
|
17/05/2023
|
Jodha singh
|
2620008WL0007001
|
Jodha singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370043
|
|
Jodha singh
|
()
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/402
(PAKHOPURA)
|
2620008000NRG23141120220091169
|
17/05/2023
|
Mohinder singh
|
2620008WL0006785
|
Mohinder singh
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370046
|
No Such Account
|
|
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/403
(PAKHOPURA)
|
2620008000NRG23141120220091171
|
17/05/2023
|
Kawaljit Singh
|
2620008WL0006785
|
Kawaljit Singh
|
00349
|
PSIB0000050
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370041
|
|
Kawaljit Singh
|
()
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/403
(PAKHOPURA)
|
2620008000NRG23141120220091170
|
17/05/2023
|
Sukhpreet Kaur
|
2620008WL0006785
|
Sukhpreet Kaur
|
00349
|
PSIB0000050
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370038
|
No Such Account
|
|
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/411
(CHOHLA SAHIB)
|
2620008000NRG23241120220095681
|
17/05/2023
|
Tota Singh
|
2620008WL0007209
|
Tota Singh
|
00349
|
PSIB0000050
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370044
|
|
Tota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/416
(SANGATPUR)
|
2620008000NRG23111120220090486
|
17/05/2023
|
Jaswinder kaur
|
2620008WL0006713
|
Jaswinder kaur
|
00349
|
PSIB0021420
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819370056
|
|
Jaswinder kaur
|
()
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/416
(SANGATPUR)
|
2620008000NRG23091120220089338
|
17/05/2023
|
Jaswinder kaur
|
2620008WL0006573
|
Jaswinder kaur
|
00349
|
PSIB0021420
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370057
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/144
(MUNDAA)
|
2620008000NRG23021120220087702
|
17/05/2023
|
Jamla
|
2620008WL0006393
|
Jamla
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819370164
|
|
Jamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/20
(KHAN CHHABRI)
|
2620008000NRG23171120220093511
|
17/05/2023
|
Rani
|
2620008WL0007005
|
Rani
|
00354
|
PUNB0065200
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819370132
|
|
Rani
|
()
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/20
(KHAN CHHABRI)
|
2620008000NRG23171120220093510
|
17/05/2023
|
Rani
|
2620008WL0007005
|
Rani
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370131
|
|
Rani
|
()
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/91
(KHELA)
|
2620008000NRG23181120220093998
|
17/05/2023
|
kawaljit kaur
|
2620008WL0007041
|
kawaljit kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370058
|
No Such Account
|
|
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/99
(KHELA)
|
2620008000NRG23021220220099050
|
17/05/2023
|
mangal singh
|
2620008WL0007529
|
mangal singh
|
00354
|
PUNB0065200
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370059
|
No Such Account
|
|
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/27
(MANAK DEKE)
|
2620008000NRG23181120220094000
|
17/05/2023
|
Raj Kaur
|
2620008WL0007043
|
Raj Kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370061
|
|
Raj Kaur
|
()
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/125
(PAKHOPURA)
|
2620008000NRG23221120220094824
|
17/05/2023
|
Savinder kaur
|
2620008WL0007130
|
Savinder kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370063
|
No Such Account
|
|
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/215
(PAKHOPURA)
|
2620008000NRG23221120220094825
|
17/05/2023
|
rajwant kaur
|
2620008WL0007130
|
rajwant kaur
|
00354
|
PUNB0065200
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370064
|
No Such Account
|
|
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/19
(TANDA)
|
2620008000NRG23111120220090487
|
17/05/2023
|
Amar Kaur
|
2620008WL0006714
|
Amar Kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370060
|
|
Amar Kaur
|
()
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/31
(CHOHLA SAHIB)
|
2620008000NRG23221120220094815
|
17/05/2023
|
Satnam Singh
|
2620008WL0007130
|
Satnam Singh
|
00354
|
PUNB0065200
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090245
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370067
|
|
Parveen kaur
|
()
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090243
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370065
|
|
Parveen kaur
|
()
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090241
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370066
|
|
Parveen kaur
|
()
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090240
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370070
|
|
Parveen kaur
|
()
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090239
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370069
|
|
Parveen kaur
|
()
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/154
(TANDA)
|
2620008000NRG23101120220090246
|
17/05/2023
|
Parveen kaur
|
2620008WL0006684
|
Parveen kaur
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370068
|
|
Parveen kaur
|
()
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/3
(TANDA)
|
2620008000NRG23101120220090242
|
17/05/2023
|
Sarbjit Singh
|
2620008WL0006684
|
Sarbjit Singh
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370071
|
|
Sarbjit Singh
|
()
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/3
(TANDA)
|
2620008000NRG23101120220090244
|
17/05/2023
|
Sarbjit Singh
|
2620008WL0006684
|
Sarbjit Singh
|
00354
|
PUNB0233000
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370072
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/540
(BHAIL DHAIWALA)
|
2620008000NRG23171120220093500
|
17/05/2023
|
Amrik Singh
|
2620008WL0007000
|
Amrik Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370113
|
No Such Account
|
|
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/540
(BHAIL DHAIWALA)
|
2620008000NRG23151120220092240
|
17/05/2023
|
Amrik Singh
|
2620008WL0006889
|
Amrik Singh
|
00354
|
PUNB0341400
|
2538
|
2538
|
Rejected
|
24/05/2023
|
|
1819370114
|
No Such Account
|
|
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/540
(BHAIL DHAIWALA)
|
2620008000NRG23171120220093499
|
17/05/2023
|
Paramjit kaur
|
2620008WL0007000
|
Paramjit kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370143
|
No Such Account
|
|
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/1673
(CHAK MEHAR)
|
2620008000NRG23171120220093502
|
17/05/2023
|
Rulda Singh
|
2620008WL0007000
|
Rulda Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370142
|
No Such Account
|
|
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/30
(CHAK MEHAR)
|
2620008000NRG23171120220093503
|
17/05/2023
|
Joginder kaur
|
2620008WL0007000
|
Joginder kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370112
|
No Such Account
|
|
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/37
(CHAK MEHAR)
|
2620008000NRG23171120220093476
|
17/05/2023
|
Dhir Kaur
|
2620008WL0007000
|
Dhir Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Rejected
|
24/05/2023
|
|
1819370126
|
No Such Account
|
|
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/37
(CHAK MEHAR)
|
2620008000NRG23171120220093475
|
17/05/2023
|
Dhir Kaur
|
2620008WL0007000
|
Dhir Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370125
|
No Such Account
|
|
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23171120220093477
|
17/05/2023
|
Inderjit Kaur
|
2620008WL0007000
|
Inderjit Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370100
|
No Such Account
|
|
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23171120220093507
|
17/05/2023
|
Inderjit Kaur
|
2620008WL0007003
|
Inderjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370102
|
No Such Account
|
|
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23171120220093506
|
17/05/2023
|
Inderjit Kaur
|
2620008WL0007003
|
Inderjit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370101
|
No Such Account
|
|
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/283
(DHUNDA)
|
2620008000NRG23171120220093478
|
17/05/2023
|
Parminder singh
|
2620008WL0007000
|
Parminder singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370146
|
No Such Account
|
|
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-014-001/100
(DERA SAHIB)
|
2620008000NRG23171120220093736
|
17/05/2023
|
Piyar Kaur
|
2620008WL0007019
|
Piyar Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370108
|
No Such Account
|
|
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-014-001/105
(DERA SAHIB)
|
2620008000NRG23171120220093737
|
17/05/2023
|
Gurpreet Kaur
|
2620008WL0007019
|
Gurpreet Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370123
|
No Such Account
|
|
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-014-001/4
(DERA SAHIB)
|
2620008000NRG23171120220093738
|
17/05/2023
|
Kashmir Singh
|
2620008WL0007019
|
Kashmir Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370144
|
No Such Account
|
|
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-014-001/60
(DERA SAHIB)
|
2620008000NRG23171120220093739
|
17/05/2023
|
Sukhwinder Singh
|
2620008WL0007019
|
Sukhwinder Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370092
|
No Such Account
|
|
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23171120220093509
|
17/05/2023
|
Jasbir singh
|
2620008WL0007004
|
Jasbir singh
|
00354
|
PUNB0341400
|
564
|
564
|
Rejected
|
24/05/2023
|
|
1819370117
|
No Such Account
|
|
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23171120220093508
|
17/05/2023
|
Jasbir singh
|
2620008WL0007004
|
Jasbir singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370116
|
No Such Account
|
|
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23171120220093480
|
17/05/2023
|
Jasbir singh
|
2620008WL0007000
|
Jasbir singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370115
|
No Such Account
|
|
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG23171120220093479
|
17/05/2023
|
Paramjit kaur
|
2620008WL0007000
|
Paramjit kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370119
|
No Such Account
|
|
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/700
(FATEHABAD)
|
2620008000NRG23101120220090247
|
17/05/2023
|
Gurmit kaur
|
2620008WL0006685
|
Gurmit kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370130
|
No Such Account
|
|
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/701
(FATEHABAD)
|
2620008000NRG23101120220090248
|
17/05/2023
|
Lakhwinder kaur
|
2620008WL0006685
|
Lakhwinder kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370111
|
No Such Account
|
|
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/120
(GUJARPURA)
|
2620008000NRG23021220220099059
|
17/05/2023
|
Gurbakash singh
|
2620008WL0007532
|
Gurbakash singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370076
|
No Such Account
|
|
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/103
(JAMA RAI)
|
2620008000NRG23181120220093992
|
17/05/2023
|
Harbhajan Singh
|
2620008WL0007039
|
Harbhajan Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370090
|
|
Harbhajan Singh
|
()
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/103
(JAMA RAI)
|
2620008000NRG23181120220093995
|
17/05/2023
|
Harbhajan Singh
|
2620008WL0007039
|
Harbhajan Singh
|
00354
|
PUNB0341400
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1819370089
|
|
Harbhajan Singh
|
()
|
|
82
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/103
(JAMA RAI)
|
2620008000NRG23021220220099048
|
17/05/2023
|
Harbhajan Singh
|
2620008WL0007528
|
Harbhajan Singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819370088
|
|
Harbhajan Singh
|
()
|
|
83
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/140
(JAMA RAI)
|
2620008000NRG23021220220099049
|
17/05/2023
|
Gurmit Kaur
|
2620008WL0007528
|
Gurmit Kaur
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819370087
|
|
Gurmit Kaur
|
()
|
|
84
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/140
(JAMA RAI)
|
2620008000NRG23181120220093996
|
17/05/2023
|
Gurmit Kaur
|
2620008WL0007039
|
Gurmit Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370086
|
|
Gurmit Kaur
|
()
|
|
85
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/140
(JAMA RAI)
|
2620008000NRG23181120220093993
|
17/05/2023
|
Gurmit Kaur
|
2620008WL0007039
|
Gurmit Kaur
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370085
|
|
Gurmit Kaur
|
()
|
|
86
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/252
(JAMA RAI)
|
2620008000NRG23181120220093997
|
17/05/2023
|
Harjit Singh
|
2620008WL0007040
|
Harjit Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370091
|
|
Harjit Singh
|
()
|
|
87
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/59
(JAMA RAI)
|
2620008000NRG23181120220093994
|
17/05/2023
|
Tara Singh
|
2620008WL0007039
|
Tara Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
24/05/2023
|
|
1819370083
|
|
Tara Singh
|
()
|
|
88
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/59
(JAMA RAI)
|
2620008000NRG23091120220089226
|
17/05/2023
|
Tara Singh
|
2620008WL0006557
|
Tara Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370082
|
|
Tara Singh
|
()
|
|
89
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/59
(JAMA RAI)
|
2620008000NRG23021120220087704
|
17/05/2023
|
Tara Singh
|
2620008WL0006394
|
Tara Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370081
|
|
Tara Singh
|
()
|
|
90
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/109
(KARMUWALA)
|
2620008000NRG23171120220093481
|
17/05/2023
|
PARAMJIT KAUR
|
2620008WL0007000
|
PARAMJIT KAUR
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370080
|
No Such Account
|
|
|
|
91
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/4
(KHELA)
|
2620008000NRG23221120220094823
|
17/05/2023
|
Gian Kaur
|
2620008WL0007130
|
Gian Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370093
|
No Such Account
|
|
|
|
92
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/34
(LOHIAN)
|
2620008000NRG23021220220099072
|
17/05/2023
|
Parmjit Singh
|
2620008WL0007536
|
Parmjit Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370073
|
No Such Account
|
|
|
|
93
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/34
(LOHIAN)
|
2620008000NRG23021220220099070
|
17/05/2023
|
Parmjit Singh
|
2620008WL0007536
|
Parmjit Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370075
|
No Such Account
|
|
|
|
94
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/34
(LOHIAN)
|
2620008000NRG23021220220099069
|
17/05/2023
|
Parmjit Singh
|
2620008WL0007536
|
Parmjit Singh
|
00354
|
PUNB0341400
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370074
|
No Such Account
|
|
|
|
95
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/52
(LOHIAN)
|
2620008000NRG23021220220099071
|
17/05/2023
|
Sahab Singh
|
2620008WL0007536
|
Sahab Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370078
|
No Such Account
|
|
|
|
96
|
CHOHLA SAHIB-8
|
PB-20-008-030-001/52
(LOHIAN)
|
2620008000NRG23021220220099073
|
17/05/2023
|
Sahab Singh
|
2620008WL0007536
|
Sahab Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370079
|
No Such Account
|
|
|
|
97
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/144
(MUNDAA)
|
2620008000NRG23101120220090231
|
17/05/2023
|
Jamla
|
2620008WL0006682
|
Jamla
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370129
|
No Such Account
|
|
|
|
98
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG23021220220099060
|
17/05/2023
|
Dheer Kaur
|
2620008WL0007533
|
Dheer Kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370106
|
No Such Account
|
|
|
|
99
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG23091120220089225
|
17/05/2023
|
Dheer Kaur
|
2620008WL0006556
|
Dheer Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370104
|
|
Dheer Kaur
|
()
|
|
100
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG23171120220093512
|
17/05/2023
|
Dheer Kaur
|
2620008WL0007006
|
Dheer Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370105
|
|
Dheer Kaur
|
()
|
|
101
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG23021120220087703
|
17/05/2023
|
Dheer Kaur
|
2620008WL0006393
|
Dheer Kaur
|
00354
|
PUNB0341400
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370103
|
|
Dheer Kaur
|
()
|
|
102
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/106
(PAKHOPURA)
|
2620008000NRG23171120220093482
|
17/05/2023
|
Balwinder singh
|
2620008WL0007000
|
Balwinder singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370124
|
No Such Account
|
|
|
|
103
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/250
(PAKHOPURA)
|
2620008000NRG23171120220093483
|
17/05/2023
|
Baldev singh
|
2620008WL0007000
|
Baldev singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370109
|
No Such Account
|
|
|
|
104
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/55
(PAKHOPURA)
|
2620008000NRG23171120220093484
|
17/05/2023
|
Kabal Singh
|
2620008WL0007000
|
Kabal Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370120
|
No Such Account
|
|
|
|
105
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/109
(RAHAL CHAHAL)
|
2620008000NRG23171120220093485
|
17/05/2023
|
Narvail Singh
|
2620008WL0007000
|
Narvail Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370128
|
No Such Account
|
|
|
|
106
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/109
(RAHAL CHAHAL)
|
2620008000NRG23171120220093513
|
17/05/2023
|
Narvail Singh
|
2620008WL0007007
|
Narvail Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370127
|
No Such Account
|
|
|
|
107
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/34
(RAHAL CHAHAL)
|
2620008000NRG23171120220093486
|
17/05/2023
|
Amrik SIngh
|
2620008WL0007000
|
Amrik SIngh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370147
|
No Such Account
|
|
|
|
108
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/35
(RAHAL CHAHAL)
|
2620008000NRG23171120220093487
|
17/05/2023
|
Pargat Singh
|
2620008WL0007000
|
Pargat Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370099
|
No Such Account
|
|
|
|
109
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/41
(RAHAL CHAHAL)
|
2620008000NRG23171120220093488
|
17/05/2023
|
Bachitar Singh
|
2620008WL0007000
|
Bachitar Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370118
|
No Such Account
|
|
|
|
110
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/44
(RAHAL CHAHAL)
|
2620008000NRG23021220220099062
|
17/05/2023
|
Jagir kaur
|
2620008WL0007534
|
Jagir kaur
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370122
|
No Such Account
|
|
|
|
111
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/335
(PURANA WARYAH)
|
2620008000NRG23171120220093489
|
17/05/2023
|
Bhupinder Singh
|
2620008WL0007000
|
Bhupinder Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370097
|
No Such Account
|
|
|
|
112
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/336
(PURANA WARYAH)
|
2620008000NRG23171120220093490
|
17/05/2023
|
Nirmal Singh
|
2620008WL0007000
|
Nirmal Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370095
|
No Such Account
|
|
|
|
113
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/337
(PURANA WARYAH)
|
2620008000NRG23171120220093491
|
17/05/2023
|
Gurdeep Singh
|
2620008WL0007000
|
Gurdeep Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370141
|
No Such Account
|
|
|
|
114
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/338
(PURANA WARYAH)
|
2620008000NRG23171120220093492
|
17/05/2023
|
Sukhwinder Singh
|
2620008WL0007000
|
Sukhwinder Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370110
|
No Such Account
|
|
|
|
115
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/339
(PURANA WARYAH)
|
2620008000NRG23171120220093493
|
17/05/2023
|
Kulwant Singh
|
2620008WL0007000
|
Kulwant Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370096
|
No Such Account
|
|
|
|
116
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/344
(PURANA WARYAH)
|
2620008000NRG23171120220093494
|
17/05/2023
|
Gulab Singh
|
2620008WL0007000
|
Gulab Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370145
|
No Such Account
|
|
|
|
117
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/345
(PURANA WARYAH)
|
2620008000NRG23171120220093495
|
17/05/2023
|
Dara Singh
|
2620008WL0007000
|
Dara Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370121
|
No Such Account
|
|
|
|
118
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/75
(PURANA WARYAH)
|
2620008000NRG23221120220094814
|
17/05/2023
|
Amrik Singh
|
2620008WL0007130
|
Amrik Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370084
|
No Such Account
|
|
|
|
119
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/123
(CHOHLA SAHIB)
|
2620008000NRG23171120220093496
|
17/05/2023
|
Darshan Singh
|
2620008WL0007000
|
Darshan Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370098
|
No Such Account
|
|
|
|
120
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/580
(CHOHLA SAHIB)
|
2620008000NRG23171120220093497
|
17/05/2023
|
Bhola Singh
|
2620008WL0007000
|
Bhola Singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370107
|
No Such Account
|
|
|
|
121
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/852
(CHOHLA SAHIB)
|
2620008000NRG23141120220091182
|
17/05/2023
|
paramjit kaur
|
2620008WL0006787
|
paramjit kaur
|
00354
|
PUNB0341400
|
564
|
564
|
Rejected
|
24/05/2023
|
|
1819370077
|
No Such Account
|
|
|
|
122
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/100
(Mohala Chandigarh)
|
2620008000NRG23171120220093498
|
17/05/2023
|
Jaj singh
|
2620008WL0007000
|
Jaj singh
|
00354
|
PUNB0341400
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370094
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
123
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/257
(DHUN DAIWALA)
|
2620008000NRG23021220220099047
|
17/05/2023
|
Parmjit Kaur
|
2620008WL0007527
|
Parmjit Kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370157
|
|
Parmjit Kaur
|
()
|
|
124
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/158
(GHARKA)
|
2620008000NRG23140220230124212
|
17/05/2023
|
Raj Kaur
|
2620008WL0009539
|
Raj Kaur
|
00354
|
PUNB0341800
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1819370149
|
|
Raj Kaur
|
()
|
|
125
|
CHOHLA SAHIB-8
|
PB-20-008-017-001/158
(GHARKA)
|
2620008000NRG23111120220090599
|
17/05/2023
|
Raj Kaur
|
2620008WL0006728
|
Raj Kaur
|
00354
|
PUNB0341800
|
846
|
846
|
Processed
|
24/05/2023
|
|
1819370148
|
|
Raj Kaur
|
()
|
|
126
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/13
(JAUHAL DHALIWALA)
|
2620008000NRG23221120220094819
|
17/05/2023
|
Chanan Singh
|
2620008WL0007130
|
Chanan Singh
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370161
|
No Such Account
|
|
|
|
127
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/19
(JAUHAL DHALIWALA)
|
2620008000NRG23221120220094820
|
17/05/2023
|
Shingara Singh
|
2620008WL0007130
|
Shingara Singh
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370159
|
No Such Account
|
|
|
|
128
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/63
(JAUHAL DHALIWALA)
|
2620008000NRG23221120220094821
|
17/05/2023
|
Parveen Kaur
|
2620008WL0007130
|
Parveen Kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370158
|
No Such Account
|
|
|
|
129
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/107
(KARMUWALA)
|
2620008000NRG23221120220094822
|
17/05/2023
|
Dilbag singh
|
2620008WL0007130
|
Dilbag singh
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370162
|
No Such Account
|
|
|
|
130
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/107
(KARMUWALA)
|
2620008000NRG23140220230124213
|
17/05/2023
|
Dilbag singh
|
2620008WL0009540
|
Dilbag singh
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370151
|
|
Dilbag singh
|
()
|
|
131
|
CHOHLA SAHIB-8
|
PB-20-008-027-001/13
(KARMUWALA)
|
2620008000NRG23140220230124214
|
17/05/2023
|
Surjit singh
|
2620008WL0009540
|
Surjit singh
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370155
|
|
Surjit singh
|
()
|
|
132
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/78
(PAKHOPURA)
|
2620008000NRG23141120220091175
|
17/05/2023
|
Mejar singh
|
2620008WL0006785
|
Mejar singh
|
00354
|
PUNB0341800
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370150
|
|
Mejar singh
|
()
|
|
133
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/3
(TANDA)
|
2620008000NRG23021220220099051
|
17/05/2023
|
Sarbjit Singh
|
2620008WL0007530
|
Sarbjit Singh
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370156
|
No Such Account
|
|
|
|
134
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/411
(CHOHLA SAHIB)
|
2620008000NRG23141120220091181
|
17/05/2023
|
Rani Kaur
|
2620008WL0006787
|
Rani Kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370163
|
|
Rani Kaur
|
()
|
|
135
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/578
(Chamba Kalan Havilian)
|
2620008000NRG23091120220089224
|
17/05/2023
|
Sukhwinder kaur
|
2620008WL0006555
|
Sukhwinder kaur
|
00354
|
PUNB0341800
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370154
|
|
Sukhwinder kaur
|
()
|
|
136
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/578
(Chamba Kalan Havilian)
|
2620008000NRG23091120220089223
|
17/05/2023
|
Sukhwinder kaur
|
2620008WL0006555
|
Sukhwinder kaur
|
00354
|
PUNB0341800
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370153
|
|
Sukhwinder kaur
|
()
|
|
137
|
CHOHLA SAHIB-8
|
PB-20-008-053-001/578
(Chamba Kalan Havilian)
|
2620008000NRG23091120220089222
|
17/05/2023
|
Sukhwinder kaur
|
2620008WL0006555
|
Sukhwinder kaur
|
00354
|
PUNB0341800
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370152
|
|
Sukhwinder kaur
|
()
|
|
138
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/71
(Mohala Chandigarh)
|
2620008000NRG23221120220094816
|
17/05/2023
|
Nirmal Kaur
|
2620008WL0007130
|
Nirmal Kaur
|
00354
|
PUNB0341800
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
139
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG23101120220090252
|
17/05/2023
|
Rajwinder Kaur
|
2620008WL0006686
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370175
|
|
MRS RAJWINDER KAUR
|
()
|
|
140
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG23101120220090251
|
17/05/2023
|
Rajwinder Kaur
|
2620008WL0006686
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1819370173
|
|
MRS RAJWINDER KAUR
|
()
|
|
141
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG23101120220090250
|
17/05/2023
|
Rajwinder Kaur
|
2620008WL0006686
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370176
|
|
MRS RAJWINDER KAUR
|
()
|
|
142
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/122
(CHAHAL)
|
2620008000NRG23101120220090249
|
17/05/2023
|
Rajwinder Kaur
|
2620008WL0006686
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
2538
|
2538
|
Processed
|
24/05/2023
|
|
1819370174
|
|
MRS RAJWINDER KAUR
|
()
|
|
143
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/320
(ROTTOKE)
|
2620008000NRG23101120220090236
|
17/05/2023
|
Lakha singh
|
2620008WL0006683
|
Lakha singh
|
00415
|
SBIN0010744
|
1974
|
1974
|
Processed
|
24/05/2023
|
|
1819370165
|
|
MRS MANDEEP KAUR
|
()
|
|
144
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/421
(ROTTOKE)
|
2620008000NRG23101120220090233
|
17/05/2023
|
gurmeet kaur
|
2620008WL0006683
|
gurmeet kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370171
|
|
MRS GURMEET KAUR
|
()
|
|
145
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/421
(ROTTOKE)
|
2620008000NRG23101120220090232
|
17/05/2023
|
gurmeet kaur
|
2620008WL0006683
|
gurmeet kaur
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370172
|
|
MRS GURMEET KAUR
|
()
|
|
146
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/421
(ROTTOKE)
|
2620008000NRG23101120220090237
|
17/05/2023
|
gurmeet kaur
|
2620008WL0006683
|
gurmeet kaur
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370170
|
|
MRS GURMEET KAUR
|
()
|
|
147
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/423
(ROTTOKE)
|
2620008000NRG23101120220090235
|
17/05/2023
|
Bawa singh
|
2620008WL0006683
|
Bawa singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370167
|
|
MR GURSAHIB SINGH SO HARBHAJAN SINGH
|
()
|
|
148
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/423
(ROTTOKE)
|
2620008000NRG23101120220090234
|
17/05/2023
|
Bawa singh
|
2620008WL0006683
|
Bawa singh
|
00415
|
SBIN0010744
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370166
|
|
MR GURSAHIB SINGH SO HARBHAJAN SINGH
|
()
|
|
149
|
CHOHLA SAHIB-8
|
PB-20-008-040-001/423
(ROTTOKE)
|
2620008000NRG23101120220090238
|
17/05/2023
|
Bawa singh
|
2620008WL0006683
|
Bawa singh
|
00415
|
SBIN0010744
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819370168
|
|
MR GURSAHIB SINGH SO HARBHAJAN SINGH
|
()
|
|
150
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/62
(SANGATPUR)
|
2620008000NRG23181120220093999
|
17/05/2023
|
Ajit Singh
|
2620008WL0007042
|
Ajit Singh
|
00415
|
SBIN0010744
|
564
|
564
|
Processed
|
24/05/2023
|
|
1819370169
|
|
MASTER LAKHWINDER SINGH SO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141282
|
141282
|
|
|
|
|
|
|
|