|
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
|
PATTI-14
|
PB-20-015-023-001/259
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154052
|
19/03/2024
|
Kulwant Kaur
|
2620015WL0008264
|
Kulwant Kaur
|
00032
|
UTIB0000416
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893053
|
No Such Account
|
|
|
|
2
|
PATTI-14
|
PB-20-015-023-001/259
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154051
|
19/03/2024
|
Kulwant Kaur
|
2620015WL0008264
|
Kulwant Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893054
|
No Such Account
|
|
|
|
3
|
PATTI-14
|
PB-20-015-023-001/259
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154047
|
19/03/2024
|
Kulwant Kaur
|
2620015WL0008264
|
Kulwant Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893055
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-015-023-001/261
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154050
|
19/03/2024
|
Lovenoor Kaur
|
2620015WL0008264
|
Lovenoor Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893051
|
No Such Account
|
|
|
|
5
|
PATTI-14
|
PB-20-015-023-001/261
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154049
|
19/03/2024
|
Lovenoor Kaur
|
2620015WL0008264
|
Lovenoor Kaur
|
00032
|
UTIB0000416
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893052
|
No Such Account
|
|
|
|
6
|
PATTI-14
|
PB-20-015-023-001/261
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24111220230154048
|
19/03/2024
|
Lovenoor Kaur
|
2620015WL0008264
|
Lovenoor Kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24071220230151779
|
19/03/2024
|
ramandeep kaur
|
2620014WL0008122
|
ramandeep kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-045-001/336
(NATHUPUR TODA)
|
2620014000NRG24111220230154053
|
19/03/2024
|
nishan singh
|
2620014WL0008265
|
nishan singh
|
00078
|
CNRB0006173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893131
|
|
nishan singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-045-001/336
(NATHUPUR TODA)
|
2620014000NRG24111220230154055
|
19/03/2024
|
nishan singh
|
2620014WL0008265
|
nishan singh
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159893132
|
|
nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-083-001/4
(SARAHALI KHURD)
|
2620014000NRG24111220230154056
|
19/03/2024
|
Balwinder singh
|
2620014WL0008266
|
Balwinder singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159893133
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24071220230151784
|
19/03/2024
|
GURMEET KAUR
|
2620014WL0008124
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893134
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1599
(SUBHRA)
|
2620014000NRG24071220230151809
|
19/03/2024
|
Narinder Kaur
|
2620014WL0008130
|
Narinder Kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893137
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-038-001/213
(LAUHKA)
|
2620014000NRG24271220230171183
|
19/03/2024
|
Nishan Singh
|
2620014WL0009119
|
Nishan Singh
|
00168
|
ICIC0001505
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24071220230151786
|
19/03/2024
|
MANDEEP KAUR
|
2620014WL0008124
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893061
|
|
MANDEEP KAUR
|
()
|
|
15
|
PATTI-14
|
PB-20-014-025-001/16
(HRIKIE)
|
2620014000NRG24071220230151787
|
19/03/2024
|
Satya Rani
|
2620014WL0008124
|
Satya Rani
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893059
|
|
SATYA RANI
|
()
|
|
16
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24071220230151788
|
19/03/2024
|
sonu
|
2620014WL0008124
|
sonu
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893058
|
|
SONU
|
()
|
|
17
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24071220230151789
|
19/03/2024
|
Harjeet Kaur
|
2620014WL0008124
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893071
|
|
HARJEET KAUR
|
()
|
|
18
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24071220230151790
|
19/03/2024
|
Baljit Kaur
|
2620014WL0008124
|
Baljit Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893075
|
|
BALJIT KAUR
|
()
|
|
19
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24071220230151791
|
19/03/2024
|
Nirmal kaur
|
2620014WL0008124
|
Nirmal kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893073
|
|
NIRMAL KAUR
|
()
|
|
20
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24071220230151792
|
19/03/2024
|
Sukhbir Singh
|
2620014WL0008124
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893060
|
Account closed
|
|
|
|
21
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24071220230151793
|
19/03/2024
|
Dilpreet Singh
|
2620014WL0008124
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893072
|
|
DILPREET SINGH
|
()
|
|
22
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24071220230151794
|
19/03/2024
|
Mukhtiar Singh
|
2620014WL0008124
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893074
|
|
MUKHTIAR SINGH
|
()
|
|
23
|
PATTI-14
|
PB-20-014-025-001/674
(HRIKIE)
|
2620014000NRG24071220230151795
|
19/03/2024
|
Mejar singh
|
2620014WL0008124
|
Mejar singh
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893064
|
|
MEJAR SINGH
|
()
|
|
24
|
PATTI-14
|
PB-20-014-025-001/697
(HRIKIE)
|
2620014000NRG24071220230151783
|
19/03/2024
|
Arashdeep
|
2620014WL0008124
|
Arashdeep
|
00349
|
PSIB0000060
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893070
|
No Such Account
|
|
|
|
25
|
PATTI-14
|
PB-20-014-025-001/697
(HRIKIE)
|
2620014000NRG24071220230151782
|
19/03/2024
|
Arashdeep
|
2620014WL0008124
|
Arashdeep
|
00349
|
PSIB0000060
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893069
|
No Such Account
|
|
|
|
26
|
PATTI-14
|
PB-20-014-053-001/1409
(SUBHRA)
|
2620014000NRG24071220230151810
|
19/03/2024
|
Darshan Kaur
|
2620014WL0008130
|
Darshan Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893135
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24010220240200486
|
19/03/2024
|
Balwinder Singh
|
2620014WL0010451
|
Balwinder Singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893076
|
|
BALWINDER SINGH
|
()
|
|
28
|
PATTI-14
|
PB-20-014-050-001/64
(PATTIKILAN)
|
2620014000NRG24010220240200487
|
19/03/2024
|
Gurmeet Kaur
|
2620014WL0010451
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893077
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-004-001/515
(ASAL NEAR PATTI)
|
2620014000NRG24010220240200504
|
19/03/2024
|
Harnam Singh
|
2620014WL0010457
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893154
|
No Such Account
|
|
|
|
30
|
PATTI-14
|
PB-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24010220240200449
|
19/03/2024
|
ramandeep kaur
|
2620014WL0010437
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893126
|
No Such Account
|
|
|
|
31
|
PATTI-14
|
PB-20-014-008-001/7
(BARWALA)
|
2620014000NRG24300120240197574
|
19/03/2024
|
Sukhwinder Singh
|
2620014WL0010309
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893083
|
No Such Account
|
|
|
|
32
|
PATTI-14
|
PB-20-014-008-001/7
(BARWALA)
|
2620014000NRG24300120240197573
|
19/03/2024
|
Sukhwinder Singh
|
2620014WL0010309
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893082
|
No Such Account
|
|
|
|
33
|
PATTI-14
|
PB-20-014-008-001/92
(BARWALA)
|
2620014000NRG24300120240197575
|
19/03/2024
|
Sucha Singh
|
2620014WL0010309
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893121
|
No Such Account
|
|
|
|
34
|
PATTI-14
|
PB-20-014-009-001/48
(BHAGUPURA)
|
2620014000NRG24010220240200452
|
19/03/2024
|
kulwinder singh
|
2620014WL0010439
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893152
|
No Such Account
|
|
|
|
35
|
PATTI-14
|
PB-20-014-009-001/48
(BHAGUPURA)
|
2620014000NRG24010220240200451
|
19/03/2024
|
kulwinder singh
|
2620014WL0010439
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893153
|
No Such Account
|
|
|
|
36
|
PATTI-14
|
PB-20-014-011-001/273
(BUH)
|
2620014000NRG24010220240200459
|
19/03/2024
|
Ranjeet Kaur
|
2620014WL0010440
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893146
|
No Such Account
|
|
|
|
37
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24010220240200509
|
19/03/2024
|
Gurwinder singh
|
2620014WL0010457
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893151
|
No Such Account
|
|
|
|
38
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24010220240200508
|
19/03/2024
|
Gurwinder singh
|
2620014WL0010457
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893150
|
No Such Account
|
|
|
|
39
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24010220240200507
|
19/03/2024
|
Gurwinder singh
|
2620014WL0010457
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893149
|
No Such Account
|
|
|
|
40
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24010220240200506
|
19/03/2024
|
Gurwinder singh
|
2620014WL0010457
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893148
|
No Such Account
|
|
|
|
41
|
PATTI-14
|
PB-20-014-014-001/264
(BAHOWAL)
|
2620014000NRG24010220240200505
|
19/03/2024
|
Gurwinder singh
|
2620014WL0010457
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893147
|
No Such Account
|
|
|
|
42
|
PATTI-14
|
PB-20-014-016-001/3691
(CHEEMA NEAR PATTI)
|
2620014000NRG24080120240181227
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL0009602
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893127
|
No Such Account
|
|
|
|
43
|
PATTI-14
|
PB-20-014-016-001/3691
(CHEEMA NEAR PATTI)
|
2620014000NRG24080120240181202
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL0009596
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893128
|
No Such Account
|
|
|
|
44
|
PATTI-14
|
PB-20-014-016-001/41
(CHEEMA NEAR PATTI)
|
2620014000NRG24080120240181190
|
19/03/2024
|
Jagir kaur
|
2620014WL0009595
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893165
|
No Such Account
|
|
|
|
45
|
PATTI-14
|
PB-20-014-016-001/41
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154182
|
19/03/2024
|
Jagir kaur
|
2620014WL0008277
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893164
|
No Such Account
|
|
|
|
46
|
PATTI-14
|
PB-20-014-016-001/650
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154184
|
19/03/2024
|
Jobanjeet kaur
|
2620014WL0008277
|
Jobanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893167
|
No Such Account
|
|
|
|
47
|
PATTI-14
|
PB-20-014-016-001/650
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154183
|
19/03/2024
|
Jobanjeet kaur
|
2620014WL0008277
|
Jobanjeet kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893166
|
No Such Account
|
|
|
|
48
|
PATTI-14
|
PB-20-014-016-001/651
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154186
|
19/03/2024
|
Manjit kaur
|
2620014WL0008277
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893169
|
No Such Account
|
|
|
|
49
|
PATTI-14
|
PB-20-014-016-001/651
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154185
|
19/03/2024
|
Manjit kaur
|
2620014WL0008277
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893168
|
No Such Account
|
|
|
|
50
|
PATTI-14
|
PB-20-014-016-001/661
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154188
|
19/03/2024
|
Virpal kaur
|
2620014WL0008277
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893171
|
No Such Account
|
|
|
|
51
|
PATTI-14
|
PB-20-014-016-001/661
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154187
|
19/03/2024
|
Virpal kaur
|
2620014WL0008277
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893170
|
No Such Account
|
|
|
|
52
|
PATTI-14
|
PB-20-014-016-001/667
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154190
|
19/03/2024
|
Harjinder kaur
|
2620014WL0008277
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893173
|
No Such Account
|
|
|
|
53
|
PATTI-14
|
PB-20-014-016-001/667
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154189
|
19/03/2024
|
Harjinder kaur
|
2620014WL0008277
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893172
|
No Such Account
|
|
|
|
54
|
PATTI-14
|
PB-20-014-017-001/774
(CHUSLEWAR)
|
2620014000NRG24080120240181239
|
19/03/2024
|
Baljit singh
|
2620014WL0009604
|
Baljit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893201
|
No Such Account
|
|
|
|
55
|
PATTI-14
|
PB-20-014-017-001/775
(CHUSLEWAR)
|
2620014000NRG24080120240181240
|
19/03/2024
|
jaspal singh
|
2620014WL0009604
|
jaspal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893202
|
No Such Account
|
|
|
|
56
|
PATTI-14
|
PB-20-014-017-001/777
(CHUSLEWAR)
|
2620014000NRG24080120240181241
|
19/03/2024
|
gurdave singh
|
2620014WL0009604
|
gurdave singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893203
|
No Such Account
|
|
|
|
57
|
PATTI-14
|
PB-20-014-017-001/782
(CHUSLEWAR)
|
2620014000NRG24080120240181238
|
19/03/2024
|
Balwinder singh
|
2620014WL0009604
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893120
|
No Such Account
|
|
|
|
58
|
PATTI-14
|
PB-20-014-019-001/90
(DHAGANA)
|
2620014000NRG24010220240200512
|
19/03/2024
|
Surmail singh
|
2620014WL0010459
|
Surmail singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893145
|
No Such Account
|
|
|
|
59
|
PATTI-14
|
PB-20-014-020-001/271
(DUBLI)
|
2620014000NRG24111220230154177
|
19/03/2024
|
baljinder kaur
|
2620014WL0008276
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893179
|
No Such Account
|
|
|
|
60
|
PATTI-14
|
PB-20-014-020-001/527
(DUBLI)
|
2620014000NRG24111220230154180
|
19/03/2024
|
Janealjit kaur
|
2620014WL0008277
|
Janealjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893189
|
|
Janealjit kaur
|
()
|
|
61
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24111220230154201
|
19/03/2024
|
Baljit kaur
|
2620014WL0008279
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893174
|
No Such Account
|
|
|
|
62
|
PATTI-14
|
PB-20-014-020-001/559
(DUBLI)
|
2620014000NRG24111220230154204
|
19/03/2024
|
Baljit kaur
|
2620014WL0008279
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893184
|
No Such Account
|
|
|
|
63
|
PATTI-14
|
PB-20-014-020-001/559
(DUBLI)
|
2620014000NRG24111220230154203
|
19/03/2024
|
Baljit kaur
|
2620014WL0008279
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893183
|
No Such Account
|
|
|
|
64
|
PATTI-14
|
PB-20-014-020-001/559
(DUBLI)
|
2620014000NRG24111220230154202
|
19/03/2024
|
Baljit kaur
|
2620014WL0008279
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893185
|
No Such Account
|
|
|
|
65
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24111220230154178
|
19/03/2024
|
Gurmit kaur
|
2620014WL0008276
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893180
|
No Such Account
|
|
|
|
66
|
PATTI-14
|
PB-20-014-020-001/575
(DUBLI)
|
2620014000NRG24111220230154207
|
19/03/2024
|
Angrej singh
|
2620014WL0008279
|
Angrej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893186
|
No Such Account
|
|
|
|
67
|
PATTI-14
|
PB-20-014-020-001/575
(DUBLI)
|
2620014000NRG24111220230154206
|
19/03/2024
|
Angrej singh
|
2620014WL0008279
|
Angrej singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893188
|
No Such Account
|
|
|
|
68
|
PATTI-14
|
PB-20-014-020-001/575
(DUBLI)
|
2620014000NRG24111220230154205
|
19/03/2024
|
Angrej singh
|
2620014WL0008279
|
Angrej singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893187
|
No Such Account
|
|
|
|
69
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24111220230154211
|
19/03/2024
|
Paramjit kaur
|
2620014WL0008279
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893176
|
No Such Account
|
|
|
|
70
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24111220230154210
|
19/03/2024
|
Paramjit kaur
|
2620014WL0008279
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893178
|
No Such Account
|
|
|
|
71
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24111220230154209
|
19/03/2024
|
Paramjit kaur
|
2620014WL0008279
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893177
|
No Such Account
|
|
|
|
72
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24111220230154208
|
19/03/2024
|
Paramjit kaur
|
2620014WL0008279
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893175
|
No Such Account
|
|
|
|
73
|
PATTI-14
|
PB-20-014-020-001/6007
(DUBLI)
|
2620014000NRG24080120240181226
|
19/03/2024
|
Santa Singh
|
2620014WL0009601
|
Santa Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893181
|
No Such Account
|
|
|
|
74
|
PATTI-14
|
PB-20-014-020-001/697
(DUBLI)
|
2620014000NRG24111220230154181
|
19/03/2024
|
Harsimaran kaur
|
2620014WL0008277
|
Harsimaran kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893182
|
No Such Account
|
|
|
|
75
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24071220230151785
|
19/03/2024
|
gurmit kaur
|
2620014WL0008124
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893122
|
|
gurmit kaur
|
()
|
|
76
|
PATTI-14
|
PB-20-014-033-001/354
(KOTBUDHA)
|
2620014000NRG24010220240200472
|
19/03/2024
|
JAGMEET SINGH
|
2620014WL0010446
|
JAGMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893163
|
No Such Account
|
|
|
|
77
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24071220230151798
|
19/03/2024
|
PALWINDER SINGH
|
2620014WL0008126
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893129
|
Account closed
|
|
|
|
78
|
PATTI-14
|
PB-20-014-037-001/1047
(KAIRON)
|
2620014000NRG24010220240200448
|
19/03/2024
|
Arshdeep kaur
|
2620014WL0010437
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893139
|
No Such Account
|
|
|
|
79
|
PATTI-14
|
PB-20-014-044-001/151
(NABIPUR)
|
2620014000NRG24010220240200521
|
19/03/2024
|
Meeta singh
|
2620014WL0010462
|
Meeta singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893141
|
No Such Account
|
|
|
|
80
|
PATTI-14
|
PB-20-014-044-001/151
(NABIPUR)
|
2620014000NRG24010220240200481
|
19/03/2024
|
Meeta singh
|
2620014WL0010448
|
Meeta singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893140
|
No Such Account
|
|
|
|
81
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24071220230151800
|
19/03/2024
|
lovejit singh
|
2620014WL0008127
|
lovejit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893119
|
No Such Account
|
|
|
|
82
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24071220230151799
|
19/03/2024
|
lovejit singh
|
2620014WL0008127
|
lovejit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893118
|
No Such Account
|
|
|
|
83
|
PATTI-14
|
PB-20-014-050-001/146
(PATTIKILAN)
|
2620014000NRG24010220240200485
|
19/03/2024
|
Sukhchain singh
|
2620014WL0010451
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893200
|
|
Sukhchain singh
|
()
|
|
84
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24071220230151807
|
19/03/2024
|
Mandeep kaur
|
2620014WL0008129
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159893161
|
|
Mandeep kaur
|
()
|
|
85
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24071220230151806
|
19/03/2024
|
Mandeep kaur
|
2620014WL0008129
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893162
|
|
Mandeep kaur
|
()
|
|
86
|
PATTI-14
|
PB-20-014-063-001/218
(THAKURPURA)
|
2620014000NRG24010220240200457
|
19/03/2024
|
kamaljit kaur
|
2620014WL0010439
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893156
|
No Such Account
|
|
|
|
87
|
PATTI-14
|
PB-20-014-063-001/218
(THAKURPURA)
|
2620014000NRG24010220240200453
|
19/03/2024
|
kamaljit kaur
|
2620014WL0010439
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893155
|
No Such Account
|
|
|
|
88
|
PATTI-14
|
PB-20-014-063-001/443
(THAKURPURA)
|
2620014000NRG24010220240200458
|
19/03/2024
|
sarbjit kaur
|
2620014WL0010439
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893157
|
No Such Account
|
|
|
|
89
|
PATTI-14
|
PB-20-014-063-001/443
(THAKURPURA)
|
2620014000NRG24010220240200454
|
19/03/2024
|
sarbjit kaur
|
2620014WL0010439
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1812
|
1812
|
Rejected
|
20/04/2024
|
|
3159893158
|
No Such Account
|
|
|
|
90
|
PATTI-14
|
PB-20-014-063-001/448
(THAKURPURA)
|
2620014000NRG24010220240200456
|
19/03/2024
|
darshan kaur
|
2620014WL0010439
|
darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893160
|
No Such Account
|
|
|
|
91
|
PATTI-14
|
PB-20-014-063-001/448
(THAKURPURA)
|
2620014000NRG24010220240200455
|
19/03/2024
|
darshan kaur
|
2620014WL0010439
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1812
|
1812
|
Rejected
|
20/04/2024
|
|
3159893159
|
No Such Account
|
|
|
|
92
|
PATTI-14
|
PB-20-014-069-001/14
(UBOKE)
|
2620014000NRG24111220230154196
|
19/03/2024
|
Bharkha Singh
|
2620014WL0008278
|
Bharkha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893199
|
No Such Account
|
|
|
|
93
|
PATTI-14
|
PB-20-014-069-001/150
(UBOKE)
|
2620014000NRG24111220230154197
|
19/03/2024
|
Kulwinder Kaur
|
2620014WL0008278
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893191
|
No Such Account
|
|
|
|
94
|
PATTI-14
|
PB-20-014-069-001/153
(UBOKE)
|
2620014000NRG24111220230154198
|
19/03/2024
|
Sukhwinder Kaur
|
2620014WL0008278
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893193
|
No Such Account
|
|
|
|
95
|
PATTI-14
|
PB-20-014-069-001/167
(UBOKE)
|
2620014000NRG24111220230154199
|
19/03/2024
|
Kashmir Kaur
|
2620014WL0008278
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893190
|
No Such Account
|
|
|
|
96
|
PATTI-14
|
PB-20-014-069-001/197
(UBOKE)
|
2620014000NRG24111220230154200
|
19/03/2024
|
Harpreet Singh
|
2620014WL0008278
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893192
|
No Such Account
|
|
|
|
97
|
PATTI-14
|
PB-20-014-069-001/199
(UBOKE)
|
2620014000NRG24111220230154193
|
19/03/2024
|
Surinder Singh
|
2620014WL0008278
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893197
|
No Such Account
|
|
|
|
98
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24111220230154192
|
19/03/2024
|
Dilbhag Singh
|
2620014WL0008278
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893195
|
No Such Account
|
|
|
|
99
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24111220230154191
|
19/03/2024
|
Dilbhag Singh
|
2620014WL0008278
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893194
|
No Such Account
|
|
|
|
100
|
PATTI-14
|
PB-20-014-069-001/33
(UBOKE)
|
2620014000NRG24111220230154194
|
19/03/2024
|
Dilbhag Singh
|
2620014WL0008278
|
Dilbhag Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893196
|
No Such Account
|
|
|
|
101
|
PATTI-14
|
PB-20-014-069-001/56
(UBOKE)
|
2620014000NRG24111220230154195
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL0008278
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893198
|
No Such Account
|
|
|
|
102
|
PATTI-14
|
PB-20-015-053-001/527
(RAM SINGH WALA)
|
2620015000NRG24010220240200518
|
19/03/2024
|
harbhajan singh
|
2620015WL0010461
|
harbhajan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893142
|
No Such Account
|
|
|
|
103
|
PATTI-14
|
PB-20-015-053-001/528
(RAM SINGH WALA)
|
2620015000NRG24010220240200519
|
19/03/2024
|
bachitar singh
|
2620015WL0010461
|
bachitar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893143
|
No Such Account
|
|
|
|
104
|
PATTI-14
|
PB-20-015-053-001/534
(RAM SINGH WALA)
|
2620015000NRG24010220240200520
|
19/03/2024
|
manjit kaur
|
2620015WL0010461
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145428
|
145428
|
|
|
|
|
|
|
|
|
105
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154038
|
19/03/2024
|
Jarnail Singh
|
2620014WL0008262
|
Jarnail Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893080
|
|
Jarnail Singh
|
()
|
|
106
|
PATTI-14
|
PB-20-014-004-001/45
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154045
|
19/03/2024
|
Jarnail Singh
|
2620014WL0008262
|
Jarnail Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893081
|
|
Jarnail Singh
|
()
|
|
107
|
PATTI-14
|
PB-20-014-043-001/293
(NADOHAR)
|
2620014000NRG24080120240181130
|
19/03/2024
|
Jasbir kaur
|
2620014WL0009588
|
Jasbir kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3159893065
|
|
Jasbir kaur
|
()
|
|
108
|
PATTI-14
|
PB-20-014-045-001/55
(NATHUPUR TODA)
|
2620014000NRG24111220230154054
|
19/03/2024
|
Paramjit Singh
|
2620014WL0008265
|
Paramjit Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893062
|
|
Paramjit Singh
|
()
|
|
109
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24040120240179082
|
19/03/2024
|
Jasbir Kaur
|
2620014WL0009460
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893078
|
|
Jasbir Kaur
|
()
|
|
110
|
PATTI-14
|
PB-20-014-055-001/6
(SANGWAN)
|
2620014000NRG24040120240179084
|
19/03/2024
|
manjit kaur
|
2620014WL0009460
|
manjit kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-008-001/101
(BARWALA)
|
2620014000NRG24300120240197576
|
19/03/2024
|
Baljinder Kaur
|
2620014WL0010309
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893103
|
No Such Account
|
|
|
|
112
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24300120240197579
|
19/03/2024
|
gurmit kaur
|
2620014WL0010309
|
gurmit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893089
|
No Such Account
|
|
|
|
113
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24300120240197578
|
19/03/2024
|
gurmit kaur
|
2620014WL0010309
|
gurmit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893087
|
No Such Account
|
|
|
|
114
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24300120240197577
|
19/03/2024
|
gurmit kaur
|
2620014WL0010309
|
gurmit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893088
|
No Such Account
|
|
|
|
115
|
PATTI-14
|
PB-20-014-008-001/519
(BARWALA)
|
2620014000NRG24300120240197580
|
19/03/2024
|
rajvinder kaur
|
2620014WL0010309
|
rajvinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893096
|
No Such Account
|
|
|
|
116
|
PATTI-14
|
PB-20-014-008-001/521
(BARWALA)
|
2620014000NRG24300120240197581
|
19/03/2024
|
raj kaur
|
2620014WL0010309
|
raj kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893095
|
No Such Account
|
|
|
|
117
|
PATTI-14
|
PB-20-014-008-001/522
(BARWALA)
|
2620014000NRG24300120240197582
|
19/03/2024
|
lakhwinder kaur
|
2620014WL0010309
|
lakhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893097
|
No Such Account
|
|
|
|
118
|
PATTI-14
|
PB-20-014-008-001/524
(BARWALA)
|
2620014000NRG24300120240197583
|
19/03/2024
|
sarbjit kaur
|
2620014WL0010309
|
sarbjit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893098
|
No Such Account
|
|
|
|
119
|
PATTI-14
|
PB-20-014-008-001/528
(BARWALA)
|
2620014000NRG24300120240197584
|
19/03/2024
|
Kawahjit Kaur
|
2620014WL0010309
|
Kawahjit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893100
|
No Such Account
|
|
|
|
120
|
PATTI-14
|
PB-20-014-008-001/532
(BARWALA)
|
2620014000NRG24300120240197585
|
19/03/2024
|
Raj Kaur
|
2620014WL0010309
|
Raj Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893099
|
No Such Account
|
|
|
|
121
|
PATTI-14
|
PB-20-014-008-001/539
(BARWALA)
|
2620014000NRG24300120240197586
|
19/03/2024
|
rajbir kaur
|
2620014WL0010309
|
rajbir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893101
|
No Such Account
|
|
|
|
122
|
PATTI-14
|
PB-20-014-008-001/540
(BARWALA)
|
2620014000NRG24300120240197589
|
19/03/2024
|
jasbir kaur
|
2620014WL0010309
|
jasbir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893102
|
No Such Account
|
|
|
|
123
|
PATTI-14
|
PB-20-014-017-001/217
(CHUSLEWAR)
|
2620014000NRG24300120240197598
|
19/03/2024
|
manjit kaur
|
2620014WL0010310
|
manjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893109
|
No Such Account
|
|
|
|
124
|
PATTI-14
|
PB-20-014-017-001/659
(CHUSLEWAR)
|
2620014000NRG24300120240197601
|
19/03/2024
|
harpreet kaur
|
2620014WL0010310
|
harpreet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3159893112
|
No Such Account
|
|
|
|
125
|
PATTI-14
|
PB-20-014-017-001/659
(CHUSLEWAR)
|
2620014000NRG24300120240197600
|
19/03/2024
|
harpreet kaur
|
2620014WL0010310
|
harpreet kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893111
|
No Such Account
|
|
|
|
126
|
PATTI-14
|
PB-20-014-017-001/659
(CHUSLEWAR)
|
2620014000NRG24300120240197599
|
19/03/2024
|
harpreet kaur
|
2620014WL0010310
|
harpreet kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893110
|
No Such Account
|
|
|
|
127
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24300120240197602
|
19/03/2024
|
jagir kaur
|
2620014WL0010310
|
jagir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3159893107
|
|
jagir kaur
|
()
|
|
128
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24300120240197588
|
19/03/2024
|
jagir kaur
|
2620014WL0010309
|
jagir kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893106
|
|
jagir kaur
|
()
|
|
129
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24300120240197587
|
19/03/2024
|
jagir kaur
|
2620014WL0010309
|
jagir kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893108
|
|
jagir kaur
|
()
|
|
130
|
PATTI-14
|
PB-20-014-017-001/759
(CHUSLEWAR)
|
2620014000NRG24300120240197591
|
19/03/2024
|
Rajwinder Kaur
|
2620014WL0010310
|
Rajwinder Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893105
|
No Such Account
|
|
|
|
131
|
PATTI-14
|
PB-20-014-017-001/789
(CHUSLEWAR)
|
2620014000NRG24300120240197592
|
19/03/2024
|
sajan singh
|
2620014WL0010310
|
sajan singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893104
|
No Such Account
|
|
|
|
132
|
PATTI-14
|
PB-20-014-017-001/791
(CHUSLEWAR)
|
2620014000NRG24300120240197593
|
19/03/2024
|
surjit kaur
|
2620014WL0010310
|
surjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893113
|
No Such Account
|
|
|
|
133
|
PATTI-14
|
PB-20-014-017-001/792
(CHUSLEWAR)
|
2620014000NRG24300120240197594
|
19/03/2024
|
jashadeep kaur
|
2620014WL0010310
|
jashadeep kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893114
|
No Such Account
|
|
|
|
134
|
PATTI-14
|
PB-20-014-017-001/793
(CHUSLEWAR)
|
2620014000NRG24300120240197595
|
19/03/2024
|
swinder singh
|
2620014WL0010310
|
swinder singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893115
|
No Such Account
|
|
|
|
135
|
PATTI-14
|
PB-20-014-017-001/794
(CHUSLEWAR)
|
2620014000NRG24300120240197596
|
19/03/2024
|
charan singh
|
2620014WL0010310
|
charan singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893116
|
No Such Account
|
|
|
|
136
|
PATTI-14
|
PB-20-014-017-001/797
(CHUSLEWAR)
|
2620014000NRG24300120240197597
|
19/03/2024
|
amrjit kaur
|
2620014WL0010310
|
amrjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893117
|
No Such Account
|
|
|
|
137
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24280120240196550
|
19/03/2024
|
PALWINDER SINGH
|
2620014WL0010268
|
PALWINDER SINGH
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893094
|
No Such Account
|
|
|
|
138
|
PATTI-14
|
PB-20-014-035-001/8
(KOTDATA)
|
2620014000NRG24280120240196549
|
19/03/2024
|
balwinder kaur
|
2620014WL0010268
|
balwinder kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893093
|
No Such Account
|
|
|
|
139
|
PATTI-14
|
PB-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24300120240197560
|
19/03/2024
|
DALJIT SINGH
|
2620014WL0010309
|
DALJIT SINGH
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893067
|
No Such Account
|
|
|
|
140
|
PATTI-14
|
PB-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24300120240197561
|
19/03/2024
|
DALJIT SINGH
|
2620014WL0010309
|
DALJIT SINGH
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893068
|
No Such Account
|
|
|
|
141
|
PATTI-14
|
PB-20-014-063-001/105
(THAKURPURA)
|
2620014000NRG24300120240197563
|
19/03/2024
|
DALJIT SINGH
|
2620014WL0010309
|
DALJIT SINGH
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893066
|
No Such Account
|
|
|
|
142
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24300120240197562
|
19/03/2024
|
Darshan kaur
|
2620014WL0010309
|
Darshan kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893063
|
No Such Account
|
|
|
|
143
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24300120240197564
|
19/03/2024
|
Darshan kaur
|
2620014WL0010309
|
Darshan kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893084
|
No Such Account
|
|
|
|
144
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24280120240196577
|
19/03/2024
|
Darshan kaur
|
2620014WL0010270
|
Darshan kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893086
|
No Such Account
|
|
|
|
145
|
PATTI-14
|
PB-20-014-063-001/145
(THAKURPURA)
|
2620014000NRG24280120240196574
|
19/03/2024
|
Darshan kaur
|
2620014WL0010270
|
Darshan kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893085
|
No Such Account
|
|
|
|
146
|
PATTI-14
|
PB-20-014-063-001/449
(THAKURPURA)
|
2620014000NRG24280120240196575
|
19/03/2024
|
Pargat singh
|
2620014WL0010270
|
Pargat singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893091
|
No Such Account
|
|
|
|
147
|
PATTI-14
|
PB-20-014-063-001/449
(THAKURPURA)
|
2620014000NRG24280120240196576
|
19/03/2024
|
Pargat singh
|
2620014WL0010270
|
Pargat singh
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893090
|
No Such Account
|
|
|
|
148
|
PATTI-14
|
PB-20-015-052-001/30
(RADHALKE)
|
2620015000NRG24010220240200515
|
19/03/2024
|
GURDIAL SINGH
|
2620015WL0010460
|
GURDIAL SINGH
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
149
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24071220230151811
|
19/03/2024
|
Parmjit singh
|
2620014WL0008130
|
Parmjit singh
|
00415
|
SBIN0007551
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893204
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
PATTI-14
|
PB-20-014-004-001/420
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154043
|
19/03/2024
|
Meena kumari
|
2620014WL0008262
|
Meena kumari
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893207
|
|
MRS MEENA KUMARI
|
()
|
|
151
|
PATTI-14
|
PB-20-014-004-001/420
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154044
|
19/03/2024
|
Meena kumari
|
2620014WL0008262
|
Meena kumari
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893205
|
|
MRS MEENA KUMARI
|
()
|
|
152
|
PATTI-14
|
PB-20-014-004-001/420
(ASAL NEAR PATTI)
|
2620014000NRG24111220230154037
|
19/03/2024
|
Meena kumari
|
2620014WL0008262
|
Meena kumari
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893206
|
|
MRS MEENA KUMARI
|
()
|
|
153
|
PATTI-14
|
PB-20-014-005-001/285
(BAHMNIWALA)
|
2620014000NRG24080120240181131
|
19/03/2024
|
sarb
|
2620014WL0009589
|
sarb
|
00415
|
SBIN0050158
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893208
|
No Such Account
|
|
|
|
154
|
PATTI-14
|
PB-20-014-016-001/646
(CHEEMA NEAR PATTI)
|
2620014000NRG24061220230151386
|
19/03/2024
|
Piara singh
|
2620014WL0008080
|
Piara singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893210
|
|
MR PIARA SINGH
|
()
|
|
155
|
PATTI-14
|
PB-20-014-016-001/646
(CHEEMA NEAR PATTI)
|
2620014000NRG24061220230151385
|
19/03/2024
|
Piara singh
|
2620014WL0008080
|
Piara singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3159893209
|
|
MR PIARA SINGH
|
()
|
|
156
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24071220230151801
|
19/03/2024
|
tirath
|
2620014WL0008128
|
tirath
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893123
|
|
MR TIRATH SINGH
|
()
|
|
157
|
PATTI-14
|
PB-20-014-043-001/55
(NADOHAR)
|
2620014000NRG24071220230151802
|
19/03/2024
|
manjit kaur
|
2620014WL0008128
|
manjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893124
|
|
MRS MANJIT KAUR
|
()
|
|
158
|
PATTI-14
|
PB-20-014-043-001/55
(NADOHAR)
|
2620014000NRG24111220230154040
|
19/03/2024
|
manjit kaur
|
2620014WL0008262
|
manjit kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893125
|
|
MRS MANJIT KAUR
|
()
|
|
159
|
PATTI-14
|
PB-20-014-043-001/55
(NADOHAR)
|
2620014000NRG24111220230154041
|
19/03/2024
|
manjit kaur
|
2620014WL0008262
|
manjit kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893211
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
160
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24271220230171182
|
19/03/2024
|
Raj kaur
|
2620014WL0009118
|
Raj kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893047
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
PATTI-14
|
PB-20-014-006-001/354
(BANGALARAI)
|
2620014000NRG24111220230154042
|
19/03/2024
|
Kulbir kaur
|
2620014WL0008262
|
Kulbir kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893212
|
No Such Account
|
|
|
|
162
|
PATTI-14
|
PB-20-014-006-001/354
(BANGALARAI)
|
2620014000NRG24111220230154039
|
19/03/2024
|
Kulbir kaur
|
2620014WL0008262
|
Kulbir kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893044
|
No Such Account
|
|
|
|
163
|
PATTI-14
|
PB-20-014-010-001/67
(BOPARAI)
|
2620014000NRG24111220230154046
|
19/03/2024
|
GURJANT SINGH
|
2620014WL0008263
|
GURJANT SINGH
|
00468
|
UBIN0560731
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893045
|
No Such Account
|
|
|
|
164
|
PATTI-14
|
PB-20-014-010-001/67
(BOPARAI)
|
2620014000NRG24071220230151781
|
19/03/2024
|
GURJANT SINGH
|
2620014WL0008123
|
GURJANT SINGH
|
00468
|
UBIN0560731
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893046
|
No Such Account
|
|
|
|
165
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24071220230151813
|
19/03/2024
|
Jagir Kaur
|
2620014WL0008130
|
Jagir Kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893049
|
No Such Account
|
|
|
|
166
|
PATTI-14
|
PB-20-014-053-001/1512
(SUBHRA)
|
2620014000NRG24071220230151812
|
19/03/2024
|
Balbir singh
|
2620014WL0008130
|
Balbir singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
167
|
PATTI-14
|
PB-20-014-064-001/306
(THATHIAN KHURD)
|
2620014000NRG24280120240196587
|
19/03/2024
|
Rani
|
2620014WL0010271
|
Rani
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893057
|
No Such Account
|
|
|
|
168
|
PATTI-14
|
PB-20-014-064-001/306
(THATHIAN KHURD)
|
2620014000NRG24280120240196586
|
19/03/2024
|
Rani
|
2620014WL0010271
|
Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893056
|
No Such Account
|
|
|
|
169
|
PATTI-14
|
PB-20-014-064-001/306
(THATHIAN KHURD)
|
2620014000NRG24280120240196585
|
19/03/2024
|
Rani
|
2620014WL0010271
|
Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306927
|
306927
|
|
|
|
|
|
|
|