|
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
|
ATTARI
|
PB-02-005-089-001/113
(SANGNA)
|
2602005000NRG22160720210112080
|
28/05/2022
|
Lovejit Singh
|
2602005WL007925
|
Lovejit Singh
|
00032
|
UTIB0002372
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181535
|
|
LovejitSingh
|
()
|
|
2
|
ATTARI
|
PB-02-005-089-001/113
(SANGNA)
|
2602005000NRG22160720210112088
|
28/05/2022
|
Lovejit Singh
|
2602005WL007925
|
Lovejit Singh
|
00032
|
UTIB0002372
|
4035
|
4035
|
Processed
|
02/06/2022
|
|
1883181534
|
|
LovejitSingh
|
()
|
|
3
|
ATTARI
|
PB-02-005-089-001/148
(SANGNA)
|
2602005000NRG22160720210112086
|
28/05/2022
|
Sarabjit Kaur
|
2602005WL007925
|
Sarabjit Kaur
|
00032
|
UTIB0002372
|
4035
|
4035
|
Processed
|
02/06/2022
|
|
1883181530
|
|
SarabjitKaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-089-001/148
(SANGNA)
|
2602005000NRG22160720210112087
|
28/05/2022
|
Sarabjit Kaur
|
2602005WL007925
|
Sarabjit Kaur
|
00032
|
UTIB0002372
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181531
|
|
SarabjitKaur
|
()
|
|
5
|
ATTARI
|
PB-02-005-089-001/148
(SANGNA)
|
2602005000NRG22160720210112083
|
28/05/2022
|
Sarabjit Kaur
|
2602005WL007925
|
Sarabjit Kaur
|
00032
|
UTIB0002372
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181529
|
|
SarabjitKaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-089-001/54
(SANGNA)
|
2602005000NRG22160720210112082
|
28/05/2022
|
Ajmer Singh
|
2602005WL007925
|
Ajmer Singh
|
00032
|
UTIB0002372
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181533
|
|
AjmerSingh
|
()
|
|
7
|
ATTARI
|
PB-02-005-089-001/54
(SANGNA)
|
2602005000NRG22160720210112089
|
28/05/2022
|
Ajmer Singh
|
2602005WL007925
|
Ajmer Singh
|
00032
|
UTIB0002372
|
4035
|
4035
|
Processed
|
02/06/2022
|
|
1883181532
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-005-089-001/175
(SANGNA)
|
2602005000NRG22160720210112084
|
28/05/2022
|
Jagtar Singh
|
2602005WL007925
|
Jagtar Singh
|
00176
|
IDIB000C582
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181527
|
|
JagtarSingh
|
()
|
|
9
|
ATTARI
|
PB-02-005-089-001/175
(SANGNA)
|
2602005000NRG22160720210112085
|
28/05/2022
|
Jagtar Singh
|
2602005WL007925
|
Jagtar Singh
|
00176
|
IDIB000C582
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181528
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
10
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112062
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181605
|
|
rajwinderkaur
|
()
|
|
11
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112063
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181610
|
|
rajwinderkaur
|
()
|
|
12
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112064
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181609
|
|
rajwinderkaur
|
()
|
|
13
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112065
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181604
|
|
rajwinderkaur
|
()
|
|
14
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112066
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181606
|
|
rajwinderkaur
|
()
|
|
15
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112067
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
02/06/2022
|
|
1883181607
|
|
rajwinderkaur
|
()
|
|
16
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22160720210112068
|
28/05/2022
|
rajwinder kaur
|
2602002WL007920
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181608
|
|
rajwinderkaur
|
()
|
|
17
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22241120210172763
|
28/05/2022
|
sawinder singh
|
2602002WL012487
|
sawinder singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181475
|
No Such Account
|
|
|
|
18
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22241120210172764
|
28/05/2022
|
sawinder singh
|
2602002WL012487
|
sawinder singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181474
|
No Such Account
|
|
|
|
19
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22241120210172765
|
28/05/2022
|
sawinder singh
|
2602002WL012487
|
sawinder singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181473
|
No Such Account
|
|
|
|
20
|
ATTARI
|
PB-02-002-011-001/118
(BHANDIAR)
|
2602002000NRG22241120210172766
|
28/05/2022
|
sawinder singh
|
2602002WL012487
|
sawinder singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/06/2022
|
|
1883181472
|
No Such Account
|
|
|
|
21
|
ATTARI
|
PB-02-002-089-001/194
(MODHE)
|
2602002000NRG22241120210172955
|
28/05/2022
|
Balwinder Kaur
|
2602002WL012533
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181611
|
No Such Account
|
|
|
|
22
|
ATTARI
|
PB-02-002-089-001/212
(MODHE)
|
2602002000NRG22241120210172956
|
28/05/2022
|
Gurdeep singh
|
2602002WL012533
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181479
|
No Such Account
|
|
|
|
23
|
ATTARI
|
PB-02-002-089-001/90
(MODHE)
|
2602002000NRG22131220210182076
|
28/05/2022
|
sandeep kaur
|
2602002WL013652
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181603
|
|
sandeepkaur
|
()
|
|
24
|
ATTARI
|
PB-02-002-092-001/126
(MOHAWA)
|
2602002000NRG22241120210172957
|
28/05/2022
|
Malkeet Singh
|
2602002WL012534
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
02/06/2022
|
|
1883181478
|
No Such Account
|
|
|
|
25
|
ATTARI
|
PB-02-002-099-001/100
(NESTA)
|
2602002000NRG22261120210174060
|
28/05/2022
|
Sandeep Singh
|
2602002WL012679
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181555
|
No Such Account
|
|
|
|
26
|
ATTARI
|
PB-02-002-099-001/100
(NESTA)
|
2602002000NRG22261120210174061
|
28/05/2022
|
Sandeep Singh
|
2602002WL012679
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181556
|
No Such Account
|
|
|
|
27
|
ATTARI
|
PB-02-003-013-001/113
(CHATTIWIND)
|
2602017000NRG22241120210172788
|
28/05/2022
|
Gurnam singh
|
2602017WL012489
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181583
|
No Such Account
|
|
|
|
28
|
ATTARI
|
PB-02-003-013-001/217
(CHATTIWIND)
|
2602017000NRG22241120210172787
|
28/05/2022
|
Ass Kaur
|
2602017WL012489
|
Ass Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181584
|
No Such Account
|
|
|
|
29
|
ATTARI
|
PB-02-003-013-001/231
(CHATTIWIND)
|
2602003000NRG22241120210172789
|
28/05/2022
|
Madan Singh
|
2602003WL012490
|
Madan Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
02/06/2022
|
|
1883181587
|
No Such Account
|
|
|
|
30
|
ATTARI
|
PB-02-003-080-001/84
(VARPAL KHURD)
|
2602003000NRG22241120210173004
|
28/05/2022
|
Bhajan kaur
|
2602003WL012543
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181494
|
No Such Account
|
|
|
|
31
|
ATTARI
|
PB-02-003-080-001/84
(VARPAL KHURD)
|
2602003000NRG22241120210173005
|
28/05/2022
|
Bhajan kaur
|
2602003WL012543
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181495
|
No Such Account
|
|
|
|
32
|
ATTARI
|
PB-02-005-001-001/154
(ABADI BOHRUPUL)
|
2602005000NRG22131220210182077
|
28/05/2022
|
Baljit Singh
|
2602005WL013653
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181451
|
|
BaljitSingh
|
()
|
|
33
|
ATTARI
|
PB-02-005-001-001/154
(ABADI BOHRUPUL)
|
2602005000NRG22241120210172738
|
28/05/2022
|
Baljit Singh
|
2602005WL012481
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181448
|
|
BaljitSingh
|
()
|
|
34
|
ATTARI
|
PB-02-005-001-001/154
(ABADI BOHRUPUL)
|
2602005000NRG22241120210172739
|
28/05/2022
|
Baljit Singh
|
2602005WL012481
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181449
|
|
BaljitSingh
|
()
|
|
35
|
ATTARI
|
PB-02-005-001-001/154
(ABADI BOHRUPUL)
|
2602005000NRG22241120210172740
|
28/05/2022
|
Baljit Singh
|
2602005WL012481
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181450
|
|
BaljitSingh
|
()
|
|
36
|
ATTARI
|
PB-02-005-001-001/389
(ABADI BOHRUPUL)
|
2602005000NRG22160720210112055
|
28/05/2022
|
Balwinder
|
2602005WL007918
|
Balwinder
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181452
|
|
Balwinder
|
()
|
|
37
|
ATTARI
|
PB-02-005-001-001/389
(ABADI BOHRUPUL)
|
2602005000NRG22160720210112057
|
28/05/2022
|
Balwinder
|
2602005WL007918
|
Balwinder
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181453
|
|
Balwinder
|
()
|
|
38
|
ATTARI
|
PB-02-005-007-001/48
(ACHINTKOT)
|
2602005000NRG22250620210092978
|
28/05/2022
|
partap singh
|
2602005WL006501
|
partap singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181598
|
|
partapsingh
|
()
|
|
39
|
ATTARI
|
PB-02-005-007-001/48
(ACHINTKOT)
|
2602005000NRG22250620210092979
|
28/05/2022
|
partap singh
|
2602005WL006501
|
partap singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181599
|
|
partapsingh
|
()
|
|
40
|
ATTARI
|
PB-02-005-007-001/48
(ACHINTKOT)
|
2602005000NRG22250620210092980
|
28/05/2022
|
partap singh
|
2602005WL006501
|
partap singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181596
|
|
partapsingh
|
()
|
|
41
|
ATTARI
|
PB-02-005-007-001/48
(ACHINTKOT)
|
2602005000NRG22250620210092981
|
28/05/2022
|
partap singh
|
2602005WL006501
|
partap singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181597
|
|
partapsingh
|
()
|
|
42
|
ATTARI
|
PB-02-005-012-001/260
(BASERKE)
|
2602005000NRG22241120210172754
|
28/05/2022
|
diyal
|
2602005WL012485
|
diyal
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181497
|
No Such Account
|
|
|
|
43
|
ATTARI
|
PB-02-005-012-001/260
(BASERKE)
|
2602005000NRG22241120210172755
|
28/05/2022
|
diyal
|
2602005WL012485
|
diyal
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
02/06/2022
|
|
1883181496
|
No Such Account
|
|
|
|
44
|
ATTARI
|
PB-02-005-013-001/320
(BASERKE GILLIAN)
|
2602005000NRG22261120210174062
|
28/05/2022
|
maan singh
|
2602005WL012680
|
maan singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181574
|
No Such Account
|
|
|
|
45
|
ATTARI
|
PB-02-005-017-001/366
(BHAKNA KALAN)
|
2602005000NRG22160720210112059
|
28/05/2022
|
paramjit kaur
|
2602005WL007919
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181445
|
|
paramjitkaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-018-001/12
(BHAKNA KHURD)
|
2602005000NRG22241120210172759
|
28/05/2022
|
kirandip kaur
|
2602005WL012486
|
kirandip kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
02/06/2022
|
|
1883181443
|
No Such Account
|
|
|
|
47
|
ATTARI
|
PB-02-005-018-001/12
(BHAKNA KHURD)
|
2602005000NRG22241120210172762
|
28/05/2022
|
kirandip kaur
|
2602005WL012486
|
kirandip kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
02/06/2022
|
|
1883181444
|
No Such Account
|
|
|
|
48
|
ATTARI
|
PB-02-005-022-001/178
(CHABHA)
|
2602005000NRG22241120210172930
|
28/05/2022
|
Satnam Singh
|
2602005WL012525
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
02/06/2022
|
|
1883181469
|
No Such Account
|
|
|
|
49
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG22261120210174065
|
28/05/2022
|
Jarnail Singh
|
2602005WL012682
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
02/06/2022
|
|
1883181546
|
No Such Account
|
|
|
|
50
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG22261120210174066
|
28/05/2022
|
Jarnail Singh
|
2602005WL012682
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181545
|
No Such Account
|
|
|
|
51
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG22261120210174069
|
28/05/2022
|
Jarnail Singh
|
2602005WL012682
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181543
|
No Such Account
|
|
|
|
52
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG22261120210174072
|
28/05/2022
|
Jarnail Singh
|
2602005WL012682
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/06/2022
|
|
1883181544
|
No Such Account
|
|
|
|
53
|
ATTARI
|
PB-02-005-023-001/147
(CHAK MUKAND)
|
2602005000NRG22261120210174076
|
28/05/2022
|
palwinder Singh
|
2602005WL012682
|
palwinder Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181585
|
No Such Account
|
|
|
|
54
|
ATTARI
|
PB-02-005-023-001/154
(CHAK MUKAND)
|
2602005000NRG22261120210174068
|
28/05/2022
|
Pyara Singh
|
2602005WL012682
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/06/2022
|
|
1883181569
|
No Such Account
|
|
|
|
55
|
ATTARI
|
PB-02-005-023-001/154
(CHAK MUKAND)
|
2602005000NRG22261120210174070
|
28/05/2022
|
Pyara Singh
|
2602005WL012682
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181567
|
No Such Account
|
|
|
|
56
|
ATTARI
|
PB-02-005-023-001/154
(CHAK MUKAND)
|
2602005000NRG22261120210174071
|
28/05/2022
|
Pyara Singh
|
2602005WL012682
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/06/2022
|
|
1883181568
|
No Such Account
|
|
|
|
57
|
ATTARI
|
PB-02-005-023-001/237
(CHAK MUKAND)
|
2602005000NRG22261120210174073
|
28/05/2022
|
Amandeep Kaur
|
2602005WL012682
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181563
|
No Such Account
|
|
|
|
58
|
ATTARI
|
PB-02-005-023-001/320
(CHAK MUKAND)
|
2602005000NRG22261120210174074
|
28/05/2022
|
Rani kaur
|
2602005WL012682
|
Rani kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181564
|
No Such Account
|
|
|
|
59
|
ATTARI
|
PB-02-005-023-001/390
(CHAK MUKAND)
|
2602005000NRG22261120210174075
|
28/05/2022
|
Pooja
|
2602005WL012682
|
Pooja
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
02/06/2022
|
|
1883181562
|
No Such Account
|
|
|
|
60
|
ATTARI
|
PB-02-005-024-001/545
(CHEEHCHA)
|
2602005000NRG22241120210172802
|
28/05/2022
|
Ravinder Singh
|
2602005WL012492
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/06/2022
|
|
1883181589
|
No Such Account
|
|
|
|
61
|
ATTARI
|
PB-02-005-024-001/545
(CHEEHCHA)
|
2602005000NRG22241120210172791
|
28/05/2022
|
Ravinder Singh
|
2602005WL012492
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181591
|
No Such Account
|
|
|
|
62
|
ATTARI
|
PB-02-005-024-001/545
(CHEEHCHA)
|
2602005000NRG22241120210172792
|
28/05/2022
|
Ravinder Singh
|
2602005WL012492
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181590
|
No Such Account
|
|
|
|
63
|
ATTARI
|
PB-02-005-024-001/545
(CHEEHCHA)
|
2602005000NRG22241120210172797
|
28/05/2022
|
Ravinder Singh
|
2602005WL012492
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
02/06/2022
|
|
1883181592
|
No Such Account
|
|
|
|
64
|
ATTARI
|
PB-02-005-024-001/556
(CHEEHCHA)
|
2602005000NRG22241120210172801
|
28/05/2022
|
Dharminder singh
|
2602005WL012492
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/06/2022
|
|
1883181490
|
No Such Account
|
|
|
|
65
|
ATTARI
|
PB-02-005-024-001/556
(CHEEHCHA)
|
2602005000NRG22241120210172799
|
28/05/2022
|
Dharminder singh
|
2602005WL012492
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
02/06/2022
|
|
1883181492
|
No Such Account
|
|
|
|
66
|
ATTARI
|
PB-02-005-024-001/556
(CHEEHCHA)
|
2602005000NRG22241120210172793
|
28/05/2022
|
Dharminder singh
|
2602005WL012492
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181493
|
No Such Account
|
|
|
|
67
|
ATTARI
|
PB-02-005-024-001/556
(CHEEHCHA)
|
2602005000NRG22241120210172794
|
28/05/2022
|
Dharminder singh
|
2602005WL012492
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181491
|
No Such Account
|
|
|
|
68
|
ATTARI
|
PB-02-005-024-001/557
(CHEEHCHA)
|
2602005000NRG22241120210172795
|
28/05/2022
|
Amarjit kaur
|
2602005WL012492
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181619
|
No Such Account
|
|
|
|
69
|
ATTARI
|
PB-02-005-024-001/557
(CHEEHCHA)
|
2602005000NRG22241120210172796
|
28/05/2022
|
Amarjit kaur
|
2602005WL012492
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181616
|
No Such Account
|
|
|
|
70
|
ATTARI
|
PB-02-005-024-001/557
(CHEEHCHA)
|
2602005000NRG22241120210172800
|
28/05/2022
|
Amarjit kaur
|
2602005WL012492
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
02/06/2022
|
|
1883181617
|
No Such Account
|
|
|
|
71
|
ATTARI
|
PB-02-005-024-001/557
(CHEEHCHA)
|
2602005000NRG22241120210172798
|
28/05/2022
|
Amarjit kaur
|
2602005WL012492
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/06/2022
|
|
1883181618
|
No Such Account
|
|
|
|
72
|
ATTARI
|
PB-02-005-026-001/255
(DAUKE)
|
2602005000NRG22241120210172912
|
28/05/2022
|
Charan Singh
|
2602005WL012520
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181576
|
No Such Account
|
|
|
|
73
|
ATTARI
|
PB-02-005-026-001/313
(DAUKE)
|
2602005000NRG22241120210172913
|
28/05/2022
|
Bero
|
2602005WL012520
|
Bero
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181559
|
No Such Account
|
|
|
|
74
|
ATTARI
|
PB-02-005-026-001/59
(DAUKE)
|
2602005000NRG22241120210172911
|
28/05/2022
|
hazara singh
|
2602005WL012520
|
hazara singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181575
|
No Such Account
|
|
|
|
75
|
ATTARI
|
PB-02-005-032-001/83
(GALLUWAL)
|
2602005000NRG22241120210172914
|
28/05/2022
|
Inder Singh
|
2602005WL012521
|
Inder Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
02/06/2022
|
|
1883181593
|
No Such Account
|
|
|
|
76
|
ATTARI
|
PB-02-005-034-001/249
(GHARANDHA)
|
2602005000NRG22241120210172915
|
28/05/2022
|
toshi
|
2602005WL012522
|
toshi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181602
|
No Such Account
|
|
|
|
77
|
ATTARI
|
PB-02-005-035-001/54
(GHARINDHI)
|
2602005000NRG22241120210172946
|
28/05/2022
|
parkash SINGH
|
2602005WL012530
|
parkash SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181468
|
|
parkashSINGH
|
()
|
|
78
|
ATTARI
|
PB-02-005-035-001/54
(GHARINDHI)
|
2602005000NRG22241120210172948
|
28/05/2022
|
parkash SINGH
|
2602005WL012530
|
parkash SINGH
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181467
|
|
parkashSINGH
|
()
|
|
79
|
ATTARI
|
PB-02-005-035-001/54
(GHARINDHI)
|
2602005000NRG22071220210178719
|
28/05/2022
|
parkash SINGH
|
2602005WL013191
|
parkash SINGH
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181466
|
|
parkashSINGH
|
()
|
|
80
|
ATTARI
|
PB-02-005-042-001/154
(IBBAN KALAN)
|
2602005000NRG22241120210172928
|
28/05/2022
|
parshotam singh
|
2602005WL012525
|
parshotam singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
02/06/2022
|
|
1883181594
|
No Such Account
|
|
|
|
81
|
ATTARI
|
PB-02-005-042-001/154
(IBBAN KALAN)
|
2602005000NRG22241120210172929
|
28/05/2022
|
parshotam singh
|
2602005WL012525
|
parshotam singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181595
|
No Such Account
|
|
|
|
82
|
ATTARI
|
PB-02-005-042-001/587
(IBBAN KALAN)
|
2602005000NRG22241120210172925
|
28/05/2022
|
Happy
|
2602005WL012525
|
Happy
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181586
|
No Such Account
|
|
|
|
83
|
ATTARI
|
PB-02-005-046-001/145
(JATHOL)
|
2602005000NRG22241120210172932
|
28/05/2022
|
Manpreet kaur
|
2602005WL012527
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181579
|
No Such Account
|
|
|
|
84
|
ATTARI
|
PB-02-005-046-001/145
(JATHOL)
|
2602005000NRG22241120210172937
|
28/05/2022
|
Manpreet kaur
|
2602005WL012527
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181578
|
No Such Account
|
|
|
|
85
|
ATTARI
|
PB-02-005-046-001/145
(JATHOL)
|
2602005000NRG22241120210172938
|
28/05/2022
|
Manpreet kaur
|
2602005WL012527
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181580
|
No Such Account
|
|
|
|
86
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG22241120210172933
|
28/05/2022
|
RESHAM SINGH
|
2602005WL012527
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181489
|
No Such Account
|
|
|
|
87
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG22241120210172934
|
28/05/2022
|
RESHAM SINGH
|
2602005WL012527
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181486
|
No Such Account
|
|
|
|
88
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG22241120210172935
|
28/05/2022
|
RESHAM SINGH
|
2602005WL012527
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181488
|
No Such Account
|
|
|
|
89
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG22241120210172936
|
28/05/2022
|
RESHAM SINGH
|
2602005WL012527
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181487
|
No Such Account
|
|
|
|
90
|
ATTARI
|
PB-02-005-047-001/4
(KALLEWAL)
|
2602005000NRG22081220210179133
|
28/05/2022
|
MANJIT KAUR
|
2602005WL013245
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181499
|
No Such Account
|
|
|
|
91
|
ATTARI
|
PB-02-005-047-001/4
(KALLEWAL)
|
2602005000NRG22081220210179134
|
28/05/2022
|
MANJIT KAUR
|
2602005WL013245
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181498
|
No Such Account
|
|
|
|
92
|
ATTARI
|
PB-02-005-053-001/15
(KHASA)
|
2602005000NRG22241120210172939
|
28/05/2022
|
sharanjit kaur
|
2602005WL012528
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181561
|
No Such Account
|
|
|
|
93
|
ATTARI
|
PB-02-005-053-001/217
(KHASA)
|
2602005000NRG22241120210172941
|
28/05/2022
|
Swaran Kaur
|
2602005WL012528
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181566
|
No Such Account
|
|
|
|
94
|
ATTARI
|
PB-02-005-053-001/232
(KHASA)
|
2602005000NRG22241120210172942
|
28/05/2022
|
Harjinder Kaur
|
2602005WL012528
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181565
|
No Such Account
|
|
|
|
95
|
ATTARI
|
PB-02-005-053-001/24
(KHASA)
|
2602005000NRG22241120210172940
|
28/05/2022
|
Manjit kaur
|
2602005WL012528
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181560
|
No Such Account
|
|
|
|
96
|
ATTARI
|
PB-02-005-054-001/29
(KHASA BAZAR)
|
2602005000NRG22241120210172943
|
28/05/2022
|
SAROJ S
|
2602005WL012529
|
SAROJ S
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181558
|
No Such Account
|
|
|
|
97
|
ATTARI
|
PB-02-005-054-001/4
(KHASA BAZAR)
|
2602005000NRG22241120210172945
|
28/05/2022
|
SHANI KUMAR
|
2602005WL012529
|
SHANI KUMAR
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181557
|
No Such Account
|
|
|
|
98
|
ATTARI
|
PB-02-005-054-001/9
(KHASA BAZAR)
|
2602005000NRG22241120210172944
|
28/05/2022
|
simro
|
2602005WL012529
|
simro
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181581
|
No Such Account
|
|
|
|
99
|
ATTARI
|
PB-02-005-060-001/100
(KOTLI NASIR KHAN)
|
2602005000NRG22241120210172917
|
28/05/2022
|
sandeep singh
|
2602005WL012524
|
sandeep singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
02/06/2022
|
|
1883181582
|
No Such Account
|
|
|
|
100
|
ATTARI
|
PB-02-005-061-001/34
(LADHEWAL)
|
2602005000NRG22160720210112077
|
28/05/2022
|
TARSEM SINGH
|
2602005WL007924
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
02/06/2022
|
|
1883181463
|
|
TARSEMSINGH
|
()
|
|
101
|
ATTARI
|
PB-02-005-061-001/9
(LADHEWAL)
|
2602005000NRG22160720210112079
|
28/05/2022
|
PARAMJIT KAUR
|
2602005WL007924
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181464
|
|
PARAMJITKAUR
|
()
|
|
102
|
ATTARI
|
PB-02-005-061-001/91
(LADHEWAL)
|
2602005000NRG22160720210112078
|
28/05/2022
|
SARBJIT KAUR
|
2602005WL007924
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
02/06/2022
|
|
1883181465
|
|
SARBJITKAUR
|
()
|
|
103
|
ATTARI
|
PB-02-005-062-001/228
(LAHORI MAL)
|
2602005000NRG22241120210172949
|
28/05/2022
|
kulwinder kour
|
2602005WL012531
|
kulwinder kour
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181601
|
No Such Account
|
|
|
|
104
|
ATTARI
|
PB-02-005-062-001/235
(LAHORI MAL)
|
2602005000NRG22241120210172950
|
28/05/2022
|
Kiranjeet Kaur
|
2602005WL012531
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181600
|
No Such Account
|
|
|
|
105
|
ATTARI
|
PB-02-005-065-001/171
(MALLUWAL)
|
2602005000NRG22241120210172951
|
28/05/2022
|
Baj Singh
|
2602005WL012532
|
Baj Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181614
|
No Such Account
|
|
|
|
106
|
ATTARI
|
PB-02-005-065-001/171
(MALLUWAL)
|
2602005000NRG22241120210172952
|
28/05/2022
|
Baj Singh
|
2602005WL012532
|
Baj Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181615
|
No Such Account
|
|
|
|
107
|
ATTARI
|
PB-02-005-065-001/171
(MALLUWAL)
|
2602005000NRG22241120210172953
|
28/05/2022
|
Baj Singh
|
2602005WL012532
|
Baj Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181612
|
No Such Account
|
|
|
|
108
|
ATTARI
|
PB-02-005-065-001/171
(MALLUWAL)
|
2602005000NRG22241120210172954
|
28/05/2022
|
Baj Singh
|
2602005WL012532
|
Baj Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181613
|
No Such Account
|
|
|
|
109
|
ATTARI
|
PB-02-005-067-001/132
(MANDIALA)
|
2602005000NRG22261120210174059
|
28/05/2022
|
Somandeep Singh
|
2602005WL012678
|
Somandeep Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181588
|
No Such Account
|
|
|
|
110
|
ATTARI
|
PB-02-005-067-001/303
(MANDIALA)
|
2602005000NRG22241120210172926
|
28/05/2022
|
Harjit kaur
|
2602005WL012525
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181477
|
No Such Account
|
|
|
|
111
|
ATTARI
|
PB-02-005-067-001/303
(MANDIALA)
|
2602005000NRG22241120210172927
|
28/05/2022
|
Harjit kaur
|
2602005WL012525
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181476
|
No Such Account
|
|
|
|
112
|
ATTARI
|
PB-02-005-067-001/337
(MANDIALA)
|
2602005000NRG22261120210174063
|
28/05/2022
|
Sawinder Singh
|
2602005WL012681
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
02/06/2022
|
|
1883181537
|
No Such Account
|
|
|
|
113
|
ATTARI
|
PB-02-005-067-001/337
(MANDIALA)
|
2602005000NRG22261120210174064
|
28/05/2022
|
Sawinder Singh
|
2602005WL012681
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181536
|
No Such Account
|
|
|
|
114
|
ATTARI
|
PB-02-005-071-001/116
(MULAN BEHRAM)
|
2602005000NRG22241120210172961
|
28/05/2022
|
Manjit Kaur
|
2602005WL012535
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181484
|
No Such Account
|
|
|
|
115
|
ATTARI
|
PB-02-005-071-001/116
(MULAN BEHRAM)
|
2602005000NRG22241120210172962
|
28/05/2022
|
Manjit Kaur
|
2602005WL012535
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181485
|
No Such Account
|
|
|
|
116
|
ATTARI
|
PB-02-005-071-001/129
(MULAN BEHRAM)
|
2602005000NRG22241120210172963
|
28/05/2022
|
Sawinder Kaur
|
2602005WL012535
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181570
|
No Such Account
|
|
|
|
117
|
ATTARI
|
PB-02-005-071-001/129
(MULAN BEHRAM)
|
2602005000NRG22241120210172964
|
28/05/2022
|
Sawinder Kaur
|
2602005WL012535
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181572
|
No Such Account
|
|
|
|
118
|
ATTARI
|
PB-02-005-071-001/129
(MULAN BEHRAM)
|
2602005000NRG22241120210172958
|
28/05/2022
|
Sawinder Kaur
|
2602005WL012535
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181571
|
No Such Account
|
|
|
|
119
|
ATTARI
|
PB-02-005-071-001/129
(MULAN BEHRAM)
|
2602005000NRG22241120210172960
|
28/05/2022
|
Sawinder Kaur
|
2602005WL012535
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181573
|
No Such Account
|
|
|
|
120
|
ATTARI
|
PB-02-005-071-001/138
(MULAN BEHRAM)
|
2602005000NRG22241120210172965
|
28/05/2022
|
Gurdeep Singh
|
2602005WL012535
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181547
|
No Such Account
|
|
|
|
121
|
ATTARI
|
PB-02-005-071-001/215
(MULAN BEHRAM)
|
2602005000NRG22241120210172959
|
28/05/2022
|
sukhwinder kour
|
2602005WL012535
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181454
|
No Such Account
|
|
|
|
122
|
ATTARI
|
PB-02-005-076-001/79
(NARAINPUR ABADI)
|
2602005000NRG22241120210172966
|
28/05/2022
|
Darshandas
|
2602005WL012536
|
Darshandas
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181457
|
No Such Account
|
|
|
|
123
|
ATTARI
|
PB-02-005-076-001/79
(NARAINPUR ABADI)
|
2602005000NRG22241120210172967
|
28/05/2022
|
Darshandas
|
2602005WL012536
|
Darshandas
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181458
|
No Such Account
|
|
|
|
124
|
ATTARI
|
PB-02-005-076-001/79
(NARAINPUR ABADI)
|
2602005000NRG22241120210172968
|
28/05/2022
|
Darshandas
|
2602005WL012536
|
Darshandas
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181459
|
No Such Account
|
|
|
|
125
|
ATTARI
|
PB-02-005-076-001/83
(NARAINPUR ABADI)
|
2602005000NRG22071220210178722
|
28/05/2022
|
shindo
|
2602005WL013193
|
shindo
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181455
|
No Such Account
|
|
|
|
126
|
ATTARI
|
PB-02-005-076-001/83
(NARAINPUR ABADI)
|
2602005000NRG22071220210178723
|
28/05/2022
|
shindo
|
2602005WL013193
|
shindo
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
02/06/2022
|
|
1883181456
|
No Such Account
|
|
|
|
127
|
ATTARI
|
PB-02-005-086-001/24
(RAMUWAL)
|
2602005000NRG22241120210172970
|
28/05/2022
|
manjit SINGH
|
2602005WL012538
|
manjit SINGH
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181483
|
No Such Account
|
|
|
|
128
|
ATTARI
|
PB-02-005-086-001/24
(RAMUWAL)
|
2602005000NRG22241120210172971
|
28/05/2022
|
manjit SINGH
|
2602005WL012538
|
manjit SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181482
|
No Such Account
|
|
|
|
129
|
ATTARI
|
PB-02-005-086-001/24
(RAMUWAL)
|
2602005000NRG22241120210172972
|
28/05/2022
|
manjit SINGH
|
2602005WL012538
|
manjit SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1883181481
|
No Such Account
|
|
|
|
130
|
ATTARI
|
PB-02-005-086-001/24
(RAMUWAL)
|
2602005000NRG22241120210172973
|
28/05/2022
|
manjit SINGH
|
2602005WL012538
|
manjit SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
02/06/2022
|
|
1883181480
|
No Such Account
|
|
|
|
131
|
ATTARI
|
PB-02-005-086-001/99
(RAMUWAL)
|
2602005000NRG22241120210172974
|
28/05/2022
|
Kavinpreet
|
2602005WL012538
|
Kavinpreet
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181471
|
No Such Account
|
|
|
|
132
|
ATTARI
|
PB-02-005-086-001/99
(RAMUWAL)
|
2602005000NRG22241120210172975
|
28/05/2022
|
Kavinpreet
|
2602005WL012538
|
Kavinpreet
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181470
|
No Such Account
|
|
|
|
133
|
ATTARI
|
PB-02-005-089-001/336
(SANGNA)
|
2602005000NRG22160720210112058
|
28/05/2022
|
sukhwinder
|
2602005WL007918
|
sukhwinder
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181447
|
|
sukhwinder
|
()
|
|
134
|
ATTARI
|
PB-02-005-089-001/336
(SANGNA)
|
2602005000NRG22160720210112056
|
28/05/2022
|
sukhwinder
|
2602005WL007918
|
sukhwinder
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181446
|
|
sukhwinder
|
()
|
|
135
|
ATTARI
|
PB-02-005-089-001/350
(SANGNA)
|
2602005000NRG22241120210172986
|
28/05/2022
|
Sukhraj Kaur
|
2602005WL012540
|
Sukhraj Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181541
|
No Such Account
|
|
|
|
136
|
ATTARI
|
PB-02-005-089-001/350
(SANGNA)
|
2602005000NRG22241120210172987
|
28/05/2022
|
Sukhraj Kaur
|
2602005WL012540
|
Sukhraj Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181540
|
No Such Account
|
|
|
|
137
|
ATTARI
|
PB-02-005-089-001/350
(SANGNA)
|
2602005000NRG22241120210172988
|
28/05/2022
|
Sukhraj Kaur
|
2602005WL012540
|
Sukhraj Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
02/06/2022
|
|
1883181538
|
No Such Account
|
|
|
|
138
|
ATTARI
|
PB-02-005-089-001/350
(SANGNA)
|
2602005000NRG22241120210172989
|
28/05/2022
|
Sukhraj Kaur
|
2602005WL012540
|
Sukhraj Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
02/06/2022
|
|
1883181542
|
No Such Account
|
|
|
|
139
|
ATTARI
|
PB-02-005-089-001/350
(SANGNA)
|
2602005000NRG22241120210172990
|
28/05/2022
|
Sukhraj Kaur
|
2602005WL012540
|
Sukhraj Kaur
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
02/06/2022
|
|
1883181539
|
No Such Account
|
|
|
|
140
|
ATTARI
|
PB-02-005-092-001/101
(TAJU CHAK)
|
2602005000NRG22241120210172991
|
28/05/2022
|
ram singh
|
2602005WL012541
|
ram singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
02/06/2022
|
|
1883181577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302894
|
302894
|
|
|
|
|
|
|
|
|
141
|
ATTARI
|
PB-02-005-023-001/4
(CHAK MUKAND)
|
2602005000NRG22071220210178718
|
28/05/2022
|
parmjit kour
|
2602005WL013190
|
parmjit kour
|
00354
|
PUNB0073200
|
1883
|
1883
|
Rejected
|
02/06/2022
|
|
1883181548
|
No Such Account
|
|
|
|
142
|
ATTARI
|
PB-02-005-023-001/93
(CHAK MUKAND)
|
2602005000NRG22071220210178716
|
28/05/2022
|
joginder singh
|
2602005WL013190
|
joginder singh
|
00354
|
PUNB0073200
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181525
|
|
jogindersingh
|
()
|
|
143
|
ATTARI
|
PB-02-005-023-001/93
(CHAK MUKAND)
|
2602005000NRG22071220210178717
|
28/05/2022
|
joginder singh
|
2602005WL013190
|
joginder singh
|
00354
|
PUNB0073200
|
807
|
807
|
Processed
|
02/06/2022
|
|
1883181524
|
|
jogindersingh
|
()
|
|
144
|
ATTARI
|
PB-02-005-023-001/93
(CHAK MUKAND)
|
2602005000NRG22261120210174067
|
28/05/2022
|
joginder singh
|
2602005WL012682
|
joginder singh
|
00354
|
PUNB0073200
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1883181526
|
|
jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
145
|
ATTARI
|
PB-02-002-011-001/76
(BHANDIAR)
|
2602002000NRG22160720210112060
|
28/05/2022
|
paramjit kaur
|
2602002WL007920
|
paramjit kaur
|
00354
|
PUNB0104300
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181522
|
|
paramjitkaur
|
()
|
|
146
|
ATTARI
|
PB-02-002-011-001/76
(BHANDIAR)
|
2602002000NRG22160720210112061
|
28/05/2022
|
paramjit kaur
|
2602002WL007920
|
paramjit kaur
|
00354
|
PUNB0104300
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181521
|
|
paramjitkaur
|
()
|
|
147
|
ATTARI
|
PB-02-002-011-001/76
(BHANDIAR)
|
2602002000NRG22160720210112069
|
28/05/2022
|
paramjit kaur
|
2602002WL007920
|
paramjit kaur
|
00354
|
PUNB0104300
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181520
|
|
paramjitkaur
|
()
|
|
148
|
ATTARI
|
PB-02-002-011-001/76
(BHANDIAR)
|
2602002000NRG22160720210112070
|
28/05/2022
|
paramjit kaur
|
2602002WL007920
|
paramjit kaur
|
00354
|
PUNB0104300
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1883181523
|
|
paramjitkaur
|
()
|
|
149
|
ATTARI
|
PB-02-002-099-001/139
(NESTA)
|
2602005000NRG22241120210172947
|
28/05/2022
|
gurdeep singh
|
2602005WL012530
|
gurdeep singh
|
00354
|
PUNB0104300
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181519
|
|
gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
150
|
ATTARI
|
PB-02-005-013-001/320
(BASERKE GILLIAN)
|
2602005000NRG22071220210178715
|
28/05/2022
|
maan singh
|
2602005WL013189
|
maan singh
|
00354
|
PUNB0118800
|
3497
|
3497
|
Rejected
|
02/06/2022
|
|
1883181515
|
No Such Account
|
|
|
|
151
|
ATTARI
|
PB-02-005-027-001/138
(DHATTAL)
|
2602005000NRG22160720210112073
|
28/05/2022
|
tarsem singh
|
2602005WL007923
|
tarsem singh
|
00354
|
PUNB0118800
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181517
|
|
tarsemsingh
|
()
|
|
152
|
ATTARI
|
PB-02-005-027-001/138
(DHATTAL)
|
2602005000NRG22160720210112074
|
28/05/2022
|
tarsem singh
|
2602005WL007923
|
tarsem singh
|
00354
|
PUNB0118800
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181516
|
|
tarsemsingh
|
()
|
|
153
|
ATTARI
|
PB-02-005-027-001/138
(DHATTAL)
|
2602005000NRG22160720210112075
|
28/05/2022
|
tarsem singh
|
2602005WL007923
|
tarsem singh
|
00354
|
PUNB0118800
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181518
|
|
tarsemsingh
|
()
|
|
154
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG22160720210112076
|
28/05/2022
|
kartar singh
|
2602005WL007923
|
kartar singh
|
00354
|
PUNB0118800
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181514
|
|
kartarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
155
|
ATTARI
|
PB-02-002-042-001/106
(DHANOK KHURD)
|
2602002000NRG22011120210158373
|
28/05/2022
|
Puran Singh
|
2602002WL011299
|
Puran Singh
|
00354
|
PUNB0140810
|
2959
|
2959
|
Processed
|
02/06/2022
|
|
1883181553
|
|
PuranSingh
|
()
|
|
156
|
ATTARI
|
PB-02-002-042-001/111
(DHANOK KHURD)
|
2602002000NRG22131220210182072
|
28/05/2022
|
Mahinder Kaur
|
2602002WL013650
|
Mahinder Kaur
|
00354
|
PUNB0140810
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181551
|
|
MahinderKaur
|
()
|
|
157
|
ATTARI
|
PB-02-002-042-001/66
(DHANOK KHURD)
|
2602002000NRG22131220210182073
|
28/05/2022
|
Harmohan Singh
|
2602002WL013650
|
Harmohan Singh
|
00354
|
PUNB0140810
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181550
|
|
HarmohanSingh
|
()
|
|
158
|
ATTARI
|
PB-02-002-042-001/66
(DHANOK KHURD)
|
2602002000NRG22011120210158374
|
28/05/2022
|
Harmohan Singh
|
2602002WL011299
|
Harmohan Singh
|
00354
|
PUNB0140810
|
2959
|
2959
|
Processed
|
02/06/2022
|
|
1883181549
|
|
HarmohanSingh
|
()
|
|
159
|
ATTARI
|
PB-02-002-092-001/136
(MOHAWA)
|
2602002000NRG22071220210178720
|
28/05/2022
|
mangal singh
|
2602002WL013192
|
mangal singh
|
00354
|
PUNB0140810
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181552
|
|
mangalsingh
|
()
|
|
160
|
ATTARI
|
PB-02-002-092-001/43
(MOHAWA)
|
2602002000NRG22071220210178721
|
28/05/2022
|
Ram Singh
|
2602002WL013192
|
Ram Singh
|
00354
|
PUNB0140810
|
2690
|
2690
|
Rejected
|
02/06/2022
|
|
1883181513
|
Account closed
|
|
|
|
161
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179123
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181512
|
|
ANREJSINGH
|
()
|
|
162
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179124
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1883181511
|
|
ANREJSINGH
|
()
|
|
163
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179125
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1883181510
|
|
ANREJSINGH
|
()
|
|
164
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179126
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181509
|
|
ANREJSINGH
|
()
|
|
165
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179127
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181508
|
|
ANREJSINGH
|
()
|
|
166
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22081220210179128
|
28/05/2022
|
ANREJ SINGH
|
2602002WL013243
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181507
|
|
ANREJSINGH
|
()
|
|
167
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22150120220199151
|
28/05/2022
|
ANREJ SINGH
|
2602002WL015112
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
807
|
807
|
Processed
|
02/06/2022
|
|
1883181506
|
|
ANREJSINGH
|
()
|
|
168
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22150120220199152
|
28/05/2022
|
ANREJ SINGH
|
2602002WL015112
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181505
|
|
ANREJSINGH
|
()
|
|
169
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22150120220199153
|
28/05/2022
|
ANREJ SINGH
|
2602002WL015112
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1883181504
|
|
ANREJSINGH
|
()
|
|
170
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22150120220199154
|
28/05/2022
|
ANREJ SINGH
|
2602002WL015112
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1883181503
|
|
ANREJSINGH
|
()
|
|
171
|
ATTARI
|
PB-02-002-112-001/15-A
(RORAWALA KALAN)
|
2602002000NRG22150120220199155
|
28/05/2022
|
ANREJ SINGH
|
2602002WL015112
|
ANREJ SINGH
|
00354
|
PUNB0140810
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1883181502
|
|
ANREJSINGH
|
()
|
|
172
|
ATTARI
|
PB-02-005-092-001/127
(TAJU CHAK)
|
2602005000NRG22071220210178724
|
28/05/2022
|
lakhbir singh
|
2602005WL013194
|
lakhbir singh
|
00354
|
PUNB0140810
|
538
|
538
|
Processed
|
02/06/2022
|
|
1883181554
|
|
lakhbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
173
|
ATTARI
|
PB-02-003-013-001/303
(CHATTIWIND)
|
2602003000NRG22160720210112072
|
28/05/2022
|
Rano
|
2602003WL007922
|
Rano
|
00354
|
PUNB0339800
|
3228
|
3228
|
Processed
|
02/06/2022
|
|
1883181500
|
|
Rano
|
()
|
|
174
|
ATTARI
|
PB-02-003-013-001/360
(CHATTIWIND)
|
2602017000NRG22160720210112071
|
28/05/2022
|
Gurmit Kaur
|
2602017WL007921
|
Gurmit Kaur
|
00354
|
PUNB0339800
|
2690
|
2690
|
Processed
|
02/06/2022
|
|
1883181501
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
175
|
ATTARI
|
PB-02-002-099-001/125
(NESTA)
|
2602002000NRG22071220210178713
|
28/05/2022
|
Balwinder kaur
|
2602002WL013188
|
Balwinder kaur
|
00415
|
SBIN0001681
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181461
|
|
MRS BALWINDER KAUR
|
()
|
|
176
|
ATTARI
|
PB-02-002-099-001/127
(NESTA)
|
2602002000NRG22071220210178714
|
28/05/2022
|
Parmjit kaur
|
2602002WL013188
|
Parmjit kaur
|
00415
|
SBIN0001681
|
1883
|
1883
|
Processed
|
02/06/2022
|
|
1883181460
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
177
|
ATTARI
|
PB-02-005-089-001/248
(SANGNA)
|
2602005000NRG22160720210112081
|
28/05/2022
|
Arshdeep Singh
|
2602005WL007925
|
Arshdeep Singh
|
00415
|
SBIN0005799
|
3766
|
3766
|
Processed
|
02/06/2022
|
|
1883181462
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398120
|
398120
|
|
|
|
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