|
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-20-014-010-001/311
(BOPARAI)
|
2620014000NRG22280320220198155
|
29/05/2023
|
sukhlal singh
|
2620014WL009443
|
sukhlal singh
|
00032
|
UTIB0001815
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942243
|
|
sukhlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161586
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942244
|
|
ajit singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161585
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942247
|
|
ajit singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161584
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942248
|
|
ajit singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161583
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942249
|
|
ajit singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161582
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942250
|
|
ajit singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161573
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942245
|
|
ajit singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161572
|
29/05/2023
|
ajit singh
|
2620014WL007141
|
ajit singh
|
00032
|
UTIB0002340
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942246
|
|
ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-015-063-001/54
(MUTHIAN WALA)
|
2620015000NRG22181020210130071
|
29/05/2023
|
JASWANT SINGH
|
2620015WL005721
|
JASWANT SINGH
|
00032
|
UTIB0002371
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942431
|
|
JASWANT SINGH
|
()
|
|
10
|
PATTI-14
|
PB-20-015-063-001/54
(MUTHIAN WALA)
|
2620015000NRG22181020210130070
|
29/05/2023
|
JASWANT SINGH
|
2620015WL005721
|
JASWANT SINGH
|
00032
|
UTIB0002371
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942318
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-009-001/200
(BHAGUPURA)
|
2620014000NRG22230220220197372
|
29/05/2023
|
PANKAJ
|
2620014WL009280
|
PANKAJ
|
00045
|
BARB0PATTAR
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942386
|
|
PANKAJ
|
()
|
|
12
|
PATTI-14
|
PB-20-014-009-001/225
(BHAGUPURA)
|
2620014000NRG22241120210158463
|
29/05/2023
|
gurlal singh
|
2620014WL006937
|
gurlal singh
|
00045
|
BARB0PATTAR
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942257
|
|
gurlal singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-009-001/388
(BHAGUPURA)
|
2620014000NRG22241120210158464
|
29/05/2023
|
Harjot Singh
|
2620014WL006937
|
Harjot Singh
|
00045
|
BARB0PATTAR
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942387
|
|
Harjot Singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-054-001/321
(SAIDA)
|
2620014000NRG22261120210161973
|
29/05/2023
|
Santok
|
2620014WL007189
|
Santok
|
00045
|
BARB0PATTAR
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942382
|
A/c Blocked or Frozen
|
|
|
|
15
|
PATTI-14
|
PB-20-014-063-001/226
(THAKURPURA)
|
2620014000NRG22261120210161877
|
29/05/2023
|
sarbjit kaur
|
2620014WL007167
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942256
|
No Such Account
|
|
|
|
16
|
PATTI-14
|
PB-20-014-078-001/67
(BHAGO PUR HAVELIAN)
|
2620014000NRG22030320220197656
|
29/05/2023
|
Rajbir Kaur
|
2620014WL009351
|
Rajbir Kaur
|
00045
|
BARB0PATTAR
|
4035
|
4035
|
Processed
|
07/06/2023
|
|
2291942383
|
|
Rajbir Kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-078-001/67
(BHAGO PUR HAVELIAN)
|
2620014000NRG22030320220197655
|
29/05/2023
|
Rajbir Kaur
|
2620014WL009351
|
Rajbir Kaur
|
00045
|
BARB0PATTAR
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942385
|
|
Rajbir Kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-078-001/67
(BHAGO PUR HAVELIAN)
|
2620014000NRG22030320220197654
|
29/05/2023
|
Rajbir Kaur
|
2620014WL009351
|
Rajbir Kaur
|
00045
|
BARB0PATTAR
|
3497
|
3497
|
Processed
|
07/06/2023
|
|
2291942384
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-025-001/255
(HRIKIE)
|
2620014000NRG22261120210161337
|
29/05/2023
|
Harpreet Singh
|
2620014WL007128
|
Harpreet Singh
|
00152
|
HDFC0002959
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942253
|
|
Harpreet Singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-025-001/255
(HRIKIE)
|
2620014000NRG22261120210161336
|
29/05/2023
|
Harpreet Singh
|
2620014WL007128
|
Harpreet Singh
|
00152
|
HDFC0002959
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942254
|
|
Harpreet Singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-025-001/255
(HRIKIE)
|
2620014000NRG22261120210161335
|
29/05/2023
|
Harpreet Singh
|
2620014WL007128
|
Harpreet Singh
|
00152
|
HDFC0002959
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942255
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-010-001/311
(BOPARAI)
|
2620014000NRG22241120210158635
|
29/05/2023
|
sukhlal singh
|
2620014WL006961
|
sukhlal singh
|
00152
|
HDFC0003140
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942432
|
|
sukhlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-015-001/25
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161591
|
29/05/2023
|
savran singh
|
2620014WL007141
|
savran singh
|
00152
|
HDFC0003205
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942388
|
|
savran singh
|
()
|
|
24
|
PATTI-14
|
PB-20-014-015-001/25
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161590
|
29/05/2023
|
savran singh
|
2620014WL007141
|
savran singh
|
00152
|
HDFC0003205
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942391
|
|
savran singh
|
()
|
|
25
|
PATTI-14
|
PB-20-014-015-001/25
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161575
|
29/05/2023
|
savran singh
|
2620014WL007141
|
savran singh
|
00152
|
HDFC0003205
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942390
|
|
savran singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-015-001/25
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161574
|
29/05/2023
|
savran singh
|
2620014WL007141
|
savran singh
|
00152
|
HDFC0003205
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942389
|
|
savran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1084
(SUBHRA)
|
2620014000NRG22010320220197534
|
29/05/2023
|
Sewa Singh
|
2620014WL009320
|
Sewa Singh
|
00152
|
HDFC0003389
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942392
|
|
Sewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-015-052-001/166
(RADHALKE)
|
2620014000NRG22261120210161925
|
29/05/2023
|
manjitpal singh
|
2620014WL007176
|
manjitpal singh
|
00168
|
ICIC0000505
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942252
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-054-001/125
(SAIDA)
|
2620014000NRG22261120210161924
|
29/05/2023
|
samma singh
|
2620014WL007176
|
samma singh
|
00168
|
ICIC0001505
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942251
|
Account closed
|
|
|
|
30
|
PATTI-14
|
PB-20-014-054-001/125
(SAIDA)
|
2620014000NRG22261120210161928
|
29/05/2023
|
samma singh
|
2620014WL007176
|
samma singh
|
00168
|
ICIC0001505
|
2690
|
2690
|
Rejected
|
07/06/2023
|
|
2291942239
|
Account closed
|
|
|
|
31
|
PATTI-14
|
PB-20-014-054-001/125
(SAIDA)
|
2620014000NRG22261120210161927
|
29/05/2023
|
samma singh
|
2620014WL007176
|
samma singh
|
00168
|
ICIC0001505
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942240
|
Account closed
|
|
|
|
32
|
PATTI-14
|
PB-20-015-052-001/166
(RADHALKE)
|
2620014000NRG22041220210167483
|
29/05/2023
|
manjitpal singh
|
2620014WL007607
|
manjitpal singh
|
00168
|
ICIC0001505
|
2690
|
2690
|
Rejected
|
07/06/2023
|
|
2291942486
|
Account closed
|
|
|
|
33
|
PATTI-14
|
PB-20-015-052-001/166
(RADHALKE)
|
2620014000NRG22041220210167482
|
29/05/2023
|
manjitpal singh
|
2620014WL007607
|
manjitpal singh
|
00168
|
ICIC0001505
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942487
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-015-001/227
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161594
|
29/05/2023
|
Ranjit Kaur
|
2620014WL007141
|
Ranjit Kaur
|
00349
|
PSIB0000060
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942277
|
|
Ranjit Kaur
|
()
|
|
35
|
PATTI-14
|
PB-20-014-015-001/227
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161593
|
29/05/2023
|
Ranjit Kaur
|
2620014WL007141
|
Ranjit Kaur
|
00349
|
PSIB0000060
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942278
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-034-001/45
(KUTIWALA)
|
2620014000NRG22010320220197517
|
29/05/2023
|
Parmjit Kaur
|
2620014WL009315
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942354
|
|
Parmjit Kaur
|
()
|
|
37
|
PATTI-14
|
PB-20-014-034-001/45
(KUTIWALA)
|
2620014000NRG22010320220197516
|
29/05/2023
|
Parmjit Kaur
|
2620014WL009315
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942353
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-038-001/146
(LAUHKA)
|
2620014000NRG22241120210159434
|
29/05/2023
|
Parmjit Singh
|
2620014WL007026
|
Parmjit Singh
|
00349
|
PSIB0000243
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942274
|
|
Parmjit Singh
|
()
|
|
39
|
PATTI-14
|
PB-20-014-038-001/146
(LAUHKA)
|
2620014000NRG22241120210159433
|
29/05/2023
|
Parmjit Singh
|
2620014WL007026
|
Parmjit Singh
|
00349
|
PSIB0000243
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942275
|
|
Parmjit Singh
|
()
|
|
40
|
PATTI-14
|
PB-20-014-038-001/146
(LAUHKA)
|
2620014000NRG22241120210159429
|
29/05/2023
|
Parmjit Singh
|
2620014WL007026
|
Parmjit Singh
|
00349
|
PSIB0000243
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942273
|
|
Parmjit Singh
|
()
|
|
41
|
PATTI-14
|
PB-20-014-038-001/146
(LAUHKA)
|
2620014000NRG22241120210159428
|
29/05/2023
|
Parmjit Singh
|
2620014WL007026
|
Parmjit Singh
|
00349
|
PSIB0000243
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942276
|
|
Parmjit Singh
|
()
|
|
42
|
PATTI-14
|
PB-20-014-053-001/215
(SUBHRA)
|
2620014000NRG22261120210161966
|
29/05/2023
|
JASSA SINGH
|
2620014WL007185
|
JASSA SINGH
|
00349
|
PSIB0000243
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942271
|
|
JASSA SINGH
|
()
|
|
43
|
PATTI-14
|
PB-20-014-053-001/215
(SUBHRA)
|
2620014000NRG22261120210161965
|
29/05/2023
|
JASSA SINGH
|
2620014WL007185
|
JASSA SINGH
|
00349
|
PSIB0000243
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942272
|
|
JASSA SINGH
|
()
|
|
44
|
PATTI-14
|
PB-20-015-052-001/213
(RADHALKE)
|
2620015000NRG22241120210159437
|
29/05/2023
|
santokh singh
|
2620015WL007027
|
santokh singh
|
00349
|
PSIB0000243
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942448
|
|
santokh singh
|
()
|
|
45
|
PATTI-14
|
PB-20-015-052-001/213
(RADHALKE)
|
2620015000NRG22241120210159436
|
29/05/2023
|
santokh singh
|
2620015WL007027
|
santokh singh
|
00349
|
PSIB0000243
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942450
|
|
santokh singh
|
()
|
|
46
|
PATTI-14
|
PB-20-015-052-001/213
(RADHALKE)
|
2620015000NRG22241120210159435
|
29/05/2023
|
santokh singh
|
2620015WL007027
|
santokh singh
|
00349
|
PSIB0000243
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942449
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-015-053-001/439
(RAM SINGH WALA)
|
2620015000NRG22241120210160620
|
29/05/2023
|
Gurjit Singh
|
2620015WL007091
|
Gurjit Singh
|
00349
|
PSIB0021275
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942267
|
|
Gurjit Singh
|
()
|
|
48
|
PATTI-14
|
PB-20-015-053-001/439
(RAM SINGH WALA)
|
2620015000NRG22241120210160619
|
29/05/2023
|
Gurjit Singh
|
2620015WL007091
|
Gurjit Singh
|
00349
|
PSIB0021275
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942268
|
|
Gurjit Singh
|
()
|
|
49
|
PATTI-14
|
PB-20-015-053-001/439
(RAM SINGH WALA)
|
2620014000NRG22261120210161968
|
29/05/2023
|
Gurjit Singh
|
2620014WL007186
|
Gurjit Singh
|
00349
|
PSIB0021275
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942269
|
|
Gurjit Singh
|
()
|
|
50
|
PATTI-14
|
PB-20-015-053-001/439
(RAM SINGH WALA)
|
2620014000NRG22261120210161967
|
29/05/2023
|
Gurjit Singh
|
2620014WL007186
|
Gurjit Singh
|
00349
|
PSIB0021275
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942270
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
51
|
PATTI-14
|
PB-20-014-017-001/504
(CHUSLEWAR)
|
2620014000NRG22241120210158489
|
29/05/2023
|
samsher singh
|
2620014WL006941
|
samsher singh
|
00349
|
PSIB0021487
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942446
|
|
samsher singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-017-001/504
(CHUSLEWAR)
|
2620014000NRG22241120210158488
|
29/05/2023
|
samsher singh
|
2620014WL006941
|
samsher singh
|
00349
|
PSIB0021487
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942447
|
|
samsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
53
|
PATTI-14
|
PB-20-014-004-001/333
(ASAL NEAR PATTI)
|
2620014000NRG22261120210161690
|
29/05/2023
|
Raj Kaur
|
2620014WL007157
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942261
|
No Such Account
|
|
|
|
54
|
PATTI-14
|
PB-20-014-004-001/333
(ASAL NEAR PATTI)
|
2620014000NRG22261120210161689
|
29/05/2023
|
Raj Kaur
|
2620014WL007157
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942262
|
No Such Account
|
|
|
|
55
|
PATTI-14
|
PB-20-014-004-001/333
(ASAL NEAR PATTI)
|
2620014000NRG22261120210161688
|
29/05/2023
|
Raj Kaur
|
2620014WL007157
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942260
|
No Such Account
|
|
|
|
56
|
PATTI-14
|
PB-20-014-017-001/558
(CHUSLEWAR)
|
2620014000NRG22101220210172265
|
29/05/2023
|
Amandeep kaur
|
2620014WL007862
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942265
|
|
Amandeep kaur
|
()
|
|
57
|
PATTI-14
|
PB-20-014-017-001/558
(CHUSLEWAR)
|
2620014000NRG22101220210172264
|
29/05/2023
|
Amandeep kaur
|
2620014WL007862
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942266
|
|
Amandeep kaur
|
()
|
|
58
|
PATTI-14
|
PB-20-014-028-001/93
(JINDANWALA)
|
2620014000NRG22261120210161691
|
29/05/2023
|
Ravinder Singh
|
2620014WL007158
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942264
|
No Such Account
|
|
|
|
59
|
PATTI-14
|
PB-20-014-059-001/436
(SITO MEH JHUGIAN)
|
2620014000NRG22010320220197518
|
29/05/2023
|
jaswant singh
|
2620014WL009316
|
jaswant singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
07/06/2023
|
|
2291942355
|
|
jaswant singh
|
()
|
|
60
|
PATTI-14
|
PB-20-014-060-001/251
(SARHALI MANDAN)
|
2620014000NRG22241120210159837
|
29/05/2023
|
avtar singh
|
2620014WL007035
|
avtar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942364
|
No Such Account
|
|
|
|
61
|
PATTI-14
|
PB-20-014-063-001/339
(THAKURPURA)
|
2620014000NRG22241120210158757
|
29/05/2023
|
Nanak singh
|
2620014WL006979
|
Nanak singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942356
|
No Such Account
|
|
|
|
62
|
PATTI-14
|
PB-20-014-063-001/339
(THAKURPURA)
|
2620014000NRG22241120210158756
|
29/05/2023
|
Nanak singh
|
2620014WL006979
|
Nanak singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942358
|
No Such Account
|
|
|
|
63
|
PATTI-14
|
PB-20-014-063-001/339
(THAKURPURA)
|
2620014000NRG22241120210158755
|
29/05/2023
|
Nanak singh
|
2620014WL006979
|
Nanak singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942357
|
No Such Account
|
|
|
|
64
|
PATTI-14
|
PB-20-015-052-001/168
(RADHALKE)
|
2620014000NRG22041220210167484
|
29/05/2023
|
gurpinder singh
|
2620014WL007607
|
gurpinder singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
07/06/2023
|
|
2291942259
|
|
gurpinder singh
|
()
|
|
65
|
PATTI-14
|
PB-20-015-052-001/169
(RADHALKE)
|
2620014000NRG22041220210167485
|
29/05/2023
|
gurpinder singh
|
2620014WL007607
|
gurpinder singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
07/06/2023
|
|
2291942258
|
|
gurpinder singh
|
()
|
|
66
|
PATTI-14
|
PB-20-015-052-001/170
(RADHALKE)
|
2620014000NRG22261120210161926
|
29/05/2023
|
ravinder singh
|
2620014WL007176
|
ravinder singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
07/06/2023
|
|
2291942362
|
No Such Account
|
|
|
|
67
|
PATTI-14
|
PB-20-015-052-001/216
(RADHALKE)
|
2620015000NRG22261120210161904
|
29/05/2023
|
Gurpree tSingh
|
2620015WL007171
|
Gurpree tSingh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942360
|
|
Gurpree tSingh
|
()
|
|
68
|
PATTI-14
|
PB-20-015-052-001/216
(RADHALKE)
|
2620015000NRG22261120210161899
|
29/05/2023
|
Gurpree tSingh
|
2620015WL007171
|
Gurpree tSingh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942359
|
|
Gurpree tSingh
|
()
|
|
69
|
PATTI-14
|
PB-20-015-052-001/216
(RADHALKE)
|
2620015000NRG22261120210161898
|
29/05/2023
|
Gurpree tSingh
|
2620015WL007171
|
Gurpree tSingh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942361
|
|
Gurpree tSingh
|
()
|
|
70
|
PATTI-14
|
PB-20-015-052-001/217
(RADHALKE)
|
2620015000NRG22261120210161902
|
29/05/2023
|
satpal singh
|
2620015WL007171
|
satpal singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942366
|
|
satpal singh
|
()
|
|
71
|
PATTI-14
|
PB-20-015-052-001/217
(RADHALKE)
|
2620015000NRG22261120210161901
|
29/05/2023
|
satpal singh
|
2620015WL007171
|
satpal singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942363
|
|
satpal singh
|
()
|
|
72
|
PATTI-14
|
PB-20-015-052-001/217
(RADHALKE)
|
2620015000NRG22261120210161900
|
29/05/2023
|
satpal singh
|
2620015WL007171
|
satpal singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942365
|
|
satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38198
|
38198
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-007-001/508
(BATHEBHAINI)
|
2620014000NRG22261120210161970
|
29/05/2023
|
Harmanpreet Sing
|
2620014WL007187
|
Harmanpreet Sing
|
00354
|
PUNB0038200
|
2690
|
2690
|
Processed
|
07/06/2023
|
|
2291942444
|
|
Harmanpreet Sing
|
()
|
|
74
|
PATTI-14
|
PB-20-014-007-001/508
(BATHEBHAINI)
|
2620014000NRG22261120210161969
|
29/05/2023
|
Harmanpreet Sing
|
2620014WL007187
|
Harmanpreet Sing
|
00354
|
PUNB0038200
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942445
|
|
Harmanpreet Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-082-001/395
(LOHKA KHURD)
|
2620014000NRG22261120210161909
|
29/05/2023
|
varinder singh
|
2620014WL007173
|
varinder singh
|
00354
|
PUNB0051300
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942263
|
|
varinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-015-052-001/214
(RADHALKE)
|
2620015000NRG22241120210159440
|
29/05/2023
|
jugraj singh
|
2620015WL007028
|
jugraj singh
|
00354
|
PUNB0074200
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942438
|
|
jugraj singh
|
()
|
|
77
|
PATTI-14
|
PB-20-015-052-001/214
(RADHALKE)
|
2620015000NRG22241120210159439
|
29/05/2023
|
jugraj singh
|
2620015WL007028
|
jugraj singh
|
00354
|
PUNB0074200
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942443
|
|
jugraj singh
|
()
|
|
78
|
PATTI-14
|
PB-20-015-052-001/214
(RADHALKE)
|
2620015000NRG22241120210159438
|
29/05/2023
|
jugraj singh
|
2620015WL007028
|
jugraj singh
|
00354
|
PUNB0074200
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942442
|
|
jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-037-001/837
(KAIRON)
|
2620014000NRG22241120210159427
|
29/05/2023
|
harjindr kaur
|
2620014WL007026
|
harjindr kaur
|
00415
|
SBIN0007551
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942367
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
80
|
PATTI-14
|
PB-20-014-017-001/106
(CHUSLEWAR)
|
2620014000NRG22241120210158474
|
29/05/2023
|
PARMNJIT KAUR
|
2620014WL006939
|
PARMNJIT KAUR
|
00415
|
SBIN0007555
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942368
|
No Such Account
|
|
|
|
81
|
PATTI-14
|
PB-20-014-038-001/202
(LAUHKA)
|
2620014000NRG22101220210172213
|
29/05/2023
|
Kulbir Kaur
|
2620014WL007860
|
Kulbir Kaur
|
00415
|
SBIN0007555
|
2959
|
2959
|
Rejected
|
07/06/2023
|
|
2291942371
|
Account closed
|
|
|
|
82
|
PATTI-14
|
PB-20-014-058-001/94
(SHAHEED)
|
2620014000NRG22260220220197515
|
29/05/2023
|
DAVINDER SINGH
|
2620014WL009314
|
DAVINDER SINGH
|
00415
|
SBIN0007555
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942369
|
|
MR DAVINDER SINGH
|
()
|
|
83
|
PATTI-14
|
PB-20-014-058-001/94
(SHAHEED)
|
2620014000NRG22260220220197514
|
29/05/2023
|
DAVINDER SINGH
|
2620014WL009314
|
DAVINDER SINGH
|
00415
|
SBIN0007555
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942370
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
84
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159848
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942440
|
Account closed
|
|
|
|
85
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159847
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942441
|
Account closed
|
|
|
|
86
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159846
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1345
|
1345
|
Rejected
|
07/06/2023
|
|
2291942435
|
Account closed
|
|
|
|
87
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159845
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
2152
|
2152
|
Rejected
|
07/06/2023
|
|
2291942436
|
Account closed
|
|
|
|
88
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159844
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942437
|
Account closed
|
|
|
|
89
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159843
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942439
|
Account closed
|
|
|
|
90
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159840
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942433
|
Account closed
|
|
|
|
91
|
PATTI-14
|
PB-20-014-006-001/226
(BANGALARAI)
|
2620014000NRG22241120210159839
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL007037
|
Kuldeep Kaur
|
00415
|
SBIN0010744
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942434
|
Account closed
|
|
|
|
92
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161588
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942378
|
|
MR GURPREET SINGH
|
()
|
|
93
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161571
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942375
|
|
MR GURPREET SINGH
|
()
|
|
94
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161570
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942376
|
|
MR GURPREET SINGH
|
()
|
|
95
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161581
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942374
|
|
MR GURPREET SINGH
|
()
|
|
96
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161580
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942372
|
|
MR GURPREET SINGH
|
()
|
|
97
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161579
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942379
|
|
MR GURPREET SINGH
|
()
|
|
98
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161578
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942373
|
|
MR GURPREET SINGH
|
()
|
|
99
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161587
|
29/05/2023
|
Ranjit
|
2620014WL007141
|
Ranjit
|
00415
|
SBIN0010744
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942377
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25017
|
25017
|
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-038-001/158
(LAUHKA)
|
2620014000NRG22241120210159432
|
29/05/2023
|
Harjinder Singh
|
2620014WL007026
|
Harjinder Singh
|
00415
|
SBIN0050477
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942475
|
|
MR ROBANDEEP SINGH
|
()
|
|
101
|
PATTI-14
|
PB-20-014-038-001/158
(LAUHKA)
|
2620014000NRG22241120210159431
|
29/05/2023
|
Harjinder Singh
|
2620014WL007026
|
Harjinder Singh
|
00415
|
SBIN0050477
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942381
|
|
MR ROBANDEEP SINGH
|
()
|
|
102
|
PATTI-14
|
PB-20-014-038-001/158
(LAUHKA)
|
2620014000NRG22241120210159430
|
29/05/2023
|
Harjinder Singh
|
2620014WL007026
|
Harjinder Singh
|
00415
|
SBIN0050477
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942380
|
|
MR ROBANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
103
|
PATTI-14
|
PB-20-014-050-001/372
(PATTIKILAN)
|
2620014000NRG22241120210159850
|
29/05/2023
|
mandeep kaur
|
2620014WL007037
|
mandeep kaur
|
00415
|
SBIN0051180
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942477
|
|
MR SUKHDEEP SINGH
|
()
|
|
104
|
PATTI-14
|
PB-20-014-050-001/372
(PATTIKILAN)
|
2620014000NRG22241120210159849
|
29/05/2023
|
mandeep kaur
|
2620014WL007037
|
mandeep kaur
|
00415
|
SBIN0051180
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942476
|
|
MR SUKHDEEP SINGH
|
()
|
|
105
|
PATTI-14
|
PB-20-014-050-001/372
(PATTIKILAN)
|
2620014000NRG22241120210159842
|
29/05/2023
|
mandeep kaur
|
2620014WL007037
|
mandeep kaur
|
00415
|
SBIN0051180
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942479
|
|
MR SUKHDEEP SINGH
|
()
|
|
106
|
PATTI-14
|
PB-20-014-050-001/372
(PATTIKILAN)
|
2620014000NRG22241120210159841
|
29/05/2023
|
mandeep kaur
|
2620014WL007037
|
mandeep kaur
|
00415
|
SBIN0051180
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942478
|
|
MR SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
107
|
PATTI-14
|
PB-20-014-005-001/257
(BAHMNIWALA)
|
2620014000NRG22010320220197523
|
29/05/2023
|
manjit singh
|
2620014WL009317
|
manjit singh
|
00468
|
UBIN0560731
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942481
|
|
manjit singh
|
()
|
|
108
|
PATTI-14
|
PB-20-014-005-001/257
(BAHMNIWALA)
|
2620014000NRG22010320220197522
|
29/05/2023
|
manjit singh
|
2620014WL009317
|
manjit singh
|
00468
|
UBIN0560731
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942482
|
|
manjit singh
|
()
|
|
109
|
PATTI-14
|
PB-20-014-005-001/257
(BAHMNIWALA)
|
2620014000NRG22010320220197521
|
29/05/2023
|
manjit singh
|
2620014WL009317
|
manjit singh
|
00468
|
UBIN0560731
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942484
|
|
manjit singh
|
()
|
|
110
|
PATTI-14
|
PB-20-014-005-001/257
(BAHMNIWALA)
|
2620014000NRG22010320220197520
|
29/05/2023
|
manjit singh
|
2620014WL009317
|
manjit singh
|
00468
|
UBIN0560731
|
2690
|
2690
|
Processed
|
07/06/2023
|
|
2291942483
|
|
manjit singh
|
()
|
|
111
|
PATTI-14
|
PB-20-014-005-001/257
(BAHMNIWALA)
|
2620014000NRG22010320220197519
|
29/05/2023
|
manjit singh
|
2620014WL009317
|
manjit singh
|
00468
|
UBIN0560731
|
4035
|
4035
|
Processed
|
07/06/2023
|
|
2291942480
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
112
|
PATTI-14
|
PB-20-014-052-001/266
(RATTAGUDDA)
|
2620014000NRG22261120210161695
|
29/05/2023
|
Baljit kaur
|
2620014WL007159
|
Baljit kaur
|
00468
|
UBIN0914215
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942316
|
Account closed
|
|
|
|
113
|
PATTI-14
|
PB-20-014-052-001/266
(RATTAGUDDA)
|
2620014000NRG22261120210161694
|
29/05/2023
|
Baljit kaur
|
2620014WL007159
|
Baljit kaur
|
00468
|
UBIN0914215
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942312
|
Account closed
|
|
|
|
114
|
PATTI-14
|
PB-20-014-052-001/266
(RATTAGUDDA)
|
2620014000NRG22261120210161693
|
29/05/2023
|
Baljit kaur
|
2620014WL007159
|
Baljit kaur
|
00468
|
UBIN0914215
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942317
|
Account closed
|
|
|
|
115
|
PATTI-14
|
PB-20-014-052-001/266
(RATTAGUDDA)
|
2620014000NRG22261120210161692
|
29/05/2023
|
Baljit kaur
|
2620014WL007159
|
Baljit kaur
|
00468
|
UBIN0914215
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942313
|
Account closed
|
|
|
|
116
|
PATTI-14
|
PB-20-014-064-001/190
(THATHIAN KHURD)
|
2620014000NRG22280320220198156
|
29/05/2023
|
Rajinderjit Singh
|
2620014WL009444
|
Rajinderjit Singh
|
00468
|
UBIN0914215
|
807
|
807
|
Rejected
|
07/06/2023
|
|
2291942485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-015-063-001/192
(MUTHIAN WALA)
|
2620015000NRG22181020210130069
|
29/05/2023
|
Gurmit kaur
|
2620015WL005721
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942241
|
|
Gurmit kaur
|
()
|
|
118
|
PATTI-14
|
PB-20-015-063-001/192
(MUTHIAN WALA)
|
2620015000NRG22181020210130073
|
29/05/2023
|
Gurmit kaur
|
2620015WL005721
|
Gurmit kaur
|
00468
|
UBIN0933821
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942242
|
|
Gurmit kaur
|
()
|
|
119
|
PATTI-14
|
PB-20-015-063-001/192
(MUTHIAN WALA)
|
2620015000NRG22181020210130072
|
29/05/2023
|
Gurmit kaur
|
2620015WL005721
|
Gurmit kaur
|
00468
|
UBIN0933821
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942238
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
120
|
PATTI-14
|
PB-20-014-063-001/226
(THAKURPURA)
|
2620014000NRG22010320220197536
|
29/05/2023
|
sarbjit kaur
|
2620014WL009321
|
sarbjit kaur
|
00554
|
KKBK0004095
|
1076
|
1076
|
Rejected
|
07/06/2023
|
|
2291942279
|
No Such Account
|
|
|
|
121
|
PATTI-14
|
PB-20-014-063-001/226
(THAKURPURA)
|
2620014000NRG22010320220197535
|
29/05/2023
|
sarbjit kaur
|
2620014WL009321
|
sarbjit kaur
|
00554
|
KKBK0004095
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942280
|
No Such Account
|
|
|
|
122
|
PATTI-14
|
PB-20-015-052-001/215
(RADHALKE)
|
2620015000NRG22261120210161897
|
29/05/2023
|
gurdev singh
|
2620015WL007171
|
gurdev singh
|
00554
|
KKBK0004095
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942451
|
|
gurdev singh
|
()
|
|
123
|
PATTI-14
|
PB-20-015-052-001/215
(RADHALKE)
|
2620015000NRG22261120210161896
|
29/05/2023
|
gurdev singh
|
2620015WL007171
|
gurdev singh
|
00554
|
KKBK0004095
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942452
|
|
gurdev singh
|
()
|
|
124
|
PATTI-14
|
PB-20-015-052-001/215
(RADHALKE)
|
2620015000NRG22261120210161903
|
29/05/2023
|
gurdev singh
|
2620015WL007171
|
gurdev singh
|
00554
|
KKBK0004095
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942453
|
|
gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
125
|
PATTI-14
|
PB-20-014-003-001/111
(ALIPUR)
|
2620014000NRG22261120210161955
|
29/05/2023
|
HIRA SINGH
|
2620014WL007182
|
HIRA SINGH
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942422
|
|
HIRA SINGH
|
()
|
|
126
|
PATTI-14
|
PB-20-014-003-001/54
(ALIPUR)
|
2620014000NRG22261120210161951
|
29/05/2023
|
SIMARJIT KAUR
|
2620014WL007182
|
SIMARJIT KAUR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942300
|
|
SIMARJIT KAUR
|
()
|
|
127
|
PATTI-14
|
PB-20-014-003-001/54
(ALIPUR)
|
2620014000NRG22261120210161950
|
29/05/2023
|
SIMARJIT KAUR
|
2620014WL007182
|
SIMARJIT KAUR
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942281
|
|
SIMARJIT KAUR
|
()
|
|
128
|
PATTI-14
|
PB-20-014-003-001/60
(ALIPUR)
|
2620014000NRG22261120210161952
|
29/05/2023
|
SARABJIT KAUR
|
2620014WL007182
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942423
|
|
SARABJIT KAUR
|
()
|
|
129
|
PATTI-14
|
PB-20-014-003-001/70
(ALIPUR)
|
2620014000NRG22261120210161953
|
29/05/2023
|
RAJBIR SINGH
|
2620014WL007182
|
RAJBIR SINGH
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942424
|
|
RAJBIR SINGH
|
()
|
|
130
|
PATTI-14
|
PB-20-014-003-001/71
(ALIPUR)
|
2620014000NRG22261120210161954
|
29/05/2023
|
HARPAL SINGH
|
2620014WL007182
|
HARPAL SINGH
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942425
|
|
HARPAL SINGH
|
()
|
|
131
|
PATTI-14
|
PB-20-014-009-001/238
(BHAGUPURA)
|
2620014000NRG22141220210174176
|
29/05/2023
|
gurpreet singh
|
2620014WL007977
|
gurpreet singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942397
|
|
gurpreet singh
|
()
|
|
132
|
PATTI-14
|
PB-20-014-009-001/238
(BHAGUPURA)
|
2620014000NRG22251120210161130
|
29/05/2023
|
gurpreet singh
|
2620014WL007119
|
gurpreet singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942335
|
No Such Account
|
|
|
|
133
|
PATTI-14
|
PB-20-014-009-001/238
(BHAGUPURA)
|
2620014000NRG22251120210161129
|
29/05/2023
|
gurpreet singh
|
2620014WL007119
|
gurpreet singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942334
|
No Such Account
|
|
|
|
134
|
PATTI-14
|
PB-20-014-010-001/311
(BOPARAI)
|
2620014000NRG22131220210173709
|
29/05/2023
|
sukhlal singh
|
2620014WL007946
|
sukhlal singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942468
|
|
sukhlal singh
|
()
|
|
135
|
PATTI-14
|
PB-20-014-010-001/529
(BOPARAI)
|
2620014000NRG22131220210173710
|
29/05/2023
|
mangal singh
|
2620014WL007946
|
mangal singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942310
|
|
mangal singh
|
()
|
|
136
|
PATTI-14
|
PB-20-014-015-001/11
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161569
|
29/05/2023
|
harbhajan singh
|
2620014WL007141
|
harbhajan singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942298
|
|
harbhajan singh
|
()
|
|
137
|
PATTI-14
|
PB-20-014-015-001/11
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161568
|
29/05/2023
|
harbhajan singh
|
2620014WL007141
|
harbhajan singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942299
|
|
harbhajan singh
|
()
|
|
138
|
PATTI-14
|
PB-20-014-015-001/184
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161589
|
29/05/2023
|
Rajbir kaur
|
2620014WL007141
|
Rajbir kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942296
|
|
Rajbir kaur
|
()
|
|
139
|
PATTI-14
|
PB-20-014-015-001/184
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161592
|
29/05/2023
|
Rajbir kaur
|
2620014WL007141
|
Rajbir kaur
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942297
|
|
Rajbir kaur
|
()
|
|
140
|
PATTI-14
|
PB-20-014-015-001/26
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161577
|
29/05/2023
|
dilbag singh
|
2620014WL007141
|
dilbag singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942306
|
|
dilbag singh
|
()
|
|
141
|
PATTI-14
|
PB-20-014-015-001/26
(NAWI BUH HAWALIAN)
|
2620014000NRG22261120210161576
|
29/05/2023
|
dilbag singh
|
2620014WL007141
|
dilbag singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942307
|
|
dilbag singh
|
()
|
|
142
|
PATTI-14
|
PB-20-014-017-001/533
(CHUSLEWAR)
|
2620014000NRG22241120210160089
|
29/05/2023
|
sarbjit kaur
|
2620014WL007065
|
sarbjit kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942330
|
No Such Account
|
|
|
|
143
|
PATTI-14
|
PB-20-014-017-001/557
(CHUSLEWAR)
|
2620014000NRG22241120210160148
|
29/05/2023
|
Teeth Singh
|
2620014WL007069
|
Teeth Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942331
|
No Such Account
|
|
|
|
144
|
PATTI-14
|
PB-20-014-021-001/266
(DUMANIWALA)
|
2620014000NRG22241120210160273
|
29/05/2023
|
Karmjeet Kaur
|
2620014WL007075
|
Karmjeet Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942393
|
|
Karmjeet Kaur
|
()
|
|
145
|
PATTI-14
|
PB-20-014-025-001/309
(HRIKIE)
|
2620014000NRG22221220210178565
|
29/05/2023
|
Harjit Kaur
|
2620014WL008305
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942463
|
|
Harjit Kaur
|
()
|
|
146
|
PATTI-14
|
PB-20-014-025-001/309
(HRIKIE)
|
2620014000NRG22221220210178564
|
29/05/2023
|
Harjit Kaur
|
2620014WL008305
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942467
|
|
Harjit Kaur
|
()
|
|
147
|
PATTI-14
|
PB-20-014-025-001/309
(HRIKIE)
|
2620014000NRG22221220210178563
|
29/05/2023
|
Harjit Kaur
|
2620014WL008305
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942471
|
|
Harjit Kaur
|
()
|
|
148
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG22261120210161601
|
29/05/2023
|
manjinder k
|
2620014WL007142
|
manjinder k
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942403
|
|
manjinder k
|
()
|
|
149
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG22261120210161602
|
29/05/2023
|
pream singh
|
2620014WL007142
|
pream singh
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942404
|
|
pream singh
|
()
|
|
150
|
PATTI-14
|
PB-20-014-033-001/575
(KOTBUDHA)
|
2620014000NRG22261120210161687
|
29/05/2023
|
Sukhwinder kaur
|
2620014WL007156
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942411
|
|
Sukhwinder kaur
|
()
|
|
151
|
PATTI-14
|
PB-20-014-033-001/614
(KOTBUDHA)
|
2620014000NRG22261120210161600
|
29/05/2023
|
Nirmaljit kaur
|
2620014WL007142
|
Nirmaljit kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942459
|
|
Nirmaljit kaur
|
()
|
|
152
|
PATTI-14
|
PB-20-014-033-001/614
(KOTBUDHA)
|
2620014000NRG22261120210161599
|
29/05/2023
|
Nirmaljit kaur
|
2620014WL007142
|
Nirmaljit kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942460
|
|
Nirmaljit kaur
|
()
|
|
153
|
PATTI-14
|
PB-20-014-037-001/937
(KAIRON)
|
2620014000NRG22261120210161596
|
29/05/2023
|
Harpal singh
|
2620014WL007142
|
Harpal singh
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942302
|
|
Harpal singh
|
()
|
|
154
|
PATTI-14
|
PB-20-014-037-001/937
(KAIRON)
|
2620014000NRG22261120210161595
|
29/05/2023
|
Harpal singh
|
2620014WL007142
|
Harpal singh
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942303
|
|
Harpal singh
|
()
|
|
155
|
PATTI-14
|
PB-20-014-037-001/946
(KAIRON)
|
2620014000NRG22261120210161598
|
29/05/2023
|
Prabhjot kaur
|
2620014WL007142
|
Prabhjot kaur
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942406
|
|
Prabhjot kaur
|
()
|
|
156
|
PATTI-14
|
PB-20-014-037-001/946
(KAIRON)
|
2620014000NRG22261120210161597
|
29/05/2023
|
Prabhjot kaur
|
2620014WL007142
|
Prabhjot kaur
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942405
|
|
Prabhjot kaur
|
()
|
|
157
|
PATTI-14
|
PB-20-014-038-001/175
(LAUHKA)
|
2620014000NRG22141220210174183
|
29/05/2023
|
navneet singh
|
2620014WL007979
|
navneet singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942399
|
|
navneet singh
|
()
|
|
158
|
PATTI-14
|
PB-20-014-044-001/281
(NABIPUR)
|
2620014000NRG22141220210174186
|
29/05/2023
|
kulwinder kaur
|
2620014WL007981
|
kulwinder kaur
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942401
|
|
kulwinder kaur
|
()
|
|
159
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG22251120210161145
|
29/05/2023
|
Harjit kaur
|
2620014WL007122
|
Harjit kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942410
|
|
Harjit kaur
|
()
|
|
160
|
PATTI-14
|
PB-20-014-045-001/110
(NATHUPUR TODA)
|
2620014000NRG22251120210161144
|
29/05/2023
|
Harjit kaur
|
2620014WL007122
|
Harjit kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942409
|
|
Harjit kaur
|
()
|
|
161
|
PATTI-14
|
PB-20-014-045-001/208
(NATHUPUR TODA)
|
2620014000NRG22261120210161974
|
29/05/2023
|
simranpreet kaur
|
2620014WL007190
|
simranpreet kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942462
|
|
simranpreet kaur
|
()
|
|
162
|
PATTI-14
|
PB-20-014-045-001/27
(NATHUPUR TODA)
|
2620014000NRG22251120210161146
|
29/05/2023
|
jagjit singh
|
2620014WL007122
|
jagjit singh
|
00691
|
IPOS0000001
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942407
|
|
jagjit singh
|
()
|
|
163
|
PATTI-14
|
PB-20-014-045-001/27
(NATHUPUR TODA)
|
2620014000NRG22251120210161147
|
29/05/2023
|
kulwant singh
|
2620014WL007122
|
kulwant singh
|
00691
|
IPOS0000001
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942408
|
|
kulwant singh
|
()
|
|
164
|
PATTI-14
|
PB-20-014-050-001/365
(PATTIKILAN)
|
2620014000NRG22251120210161143
|
29/05/2023
|
gurdev singh
|
2620014WL007121
|
gurdev singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942420
|
|
gurdev singh
|
()
|
|
165
|
PATTI-14
|
PB-20-014-050-001/365
(PATTIKILAN)
|
2620014000NRG22251120210161142
|
29/05/2023
|
gurdev singh
|
2620014WL007121
|
gurdev singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942421
|
|
gurdev singh
|
()
|
|
166
|
PATTI-14
|
PB-20-014-051-001/492
(RAIPUR BALEEM)
|
2620014000NRG22141220210174049
|
29/05/2023
|
kuldeep singh
|
2620014WL007975
|
kuldeep singh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942394
|
|
kuldeep singh
|
()
|
|
167
|
PATTI-14
|
PB-20-014-051-001/492
(RAIPUR BALEEM)
|
2620014000NRG22261120210161962
|
29/05/2023
|
kuldeep singh
|
2620014WL007183
|
kuldeep singh
|
00691
|
IPOS0000001
|
2690
|
2690
|
Processed
|
07/06/2023
|
|
2291942428
|
|
kuldeep singh
|
()
|
|
168
|
PATTI-14
|
PB-20-014-051-001/492
(RAIPUR BALEEM)
|
2620014000NRG22261120210161961
|
29/05/2023
|
kuldeep singh
|
2620014WL007183
|
kuldeep singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942427
|
|
kuldeep singh
|
()
|
|
169
|
PATTI-14
|
PB-20-014-051-001/492
(RAIPUR BALEEM)
|
2620014000NRG22261120210161960
|
29/05/2023
|
kuldeep singh
|
2620014WL007183
|
kuldeep singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942426
|
|
kuldeep singh
|
()
|
|
170
|
PATTI-14
|
PB-20-014-051-001/498
(RAIPUR BALEEM)
|
2620014000NRG22261120210161957
|
29/05/2023
|
kuldeep singh
|
2620014WL007183
|
kuldeep singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942430
|
|
kuldeep singh
|
()
|
|
171
|
PATTI-14
|
PB-20-014-051-001/498
(RAIPUR BALEEM)
|
2620014000NRG22261120210161956
|
29/05/2023
|
kuldeep singh
|
2620014WL007183
|
kuldeep singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942429
|
|
kuldeep singh
|
()
|
|
172
|
PATTI-14
|
PB-20-014-051-001/498
(RAIPUR BALEEM)
|
2620014000NRG22141220210174050
|
29/05/2023
|
kuldeep singh
|
2620014WL007975
|
kuldeep singh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942395
|
|
kuldeep singh
|
()
|
|
173
|
PATTI-14
|
PB-20-014-051-001/504
(RAIPUR BALEEM)
|
2620014000NRG22141220210174051
|
29/05/2023
|
rajwant singh
|
2620014WL007975
|
rajwant singh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942396
|
|
rajwant singh
|
()
|
|
174
|
PATTI-14
|
PB-20-014-051-001/504
(RAIPUR BALEEM)
|
2620014000NRG22261120210161959
|
29/05/2023
|
rajwant singh
|
2620014WL007183
|
rajwant singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942458
|
|
rajwant singh
|
()
|
|
175
|
PATTI-14
|
PB-20-014-051-001/504
(RAIPUR BALEEM)
|
2620014000NRG22261120210161958
|
29/05/2023
|
rajwant singh
|
2620014WL007183
|
rajwant singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942457
|
|
rajwant singh
|
()
|
|
176
|
PATTI-14
|
PB-20-014-053-001/1024
(SUBHRA)
|
2620014000NRG22261120210161907
|
29/05/2023
|
gurdev singh
|
2620014WL007172
|
gurdev singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942344
|
No Such Account
|
|
|
|
177
|
PATTI-14
|
PB-20-014-053-001/1024
(SUBHRA)
|
2620014000NRG22261120210161906
|
29/05/2023
|
gurdev singh
|
2620014WL007172
|
gurdev singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942345
|
No Such Account
|
|
|
|
178
|
PATTI-14
|
PB-20-014-053-001/1028
(SUBHRA)
|
2620014000NRG22261120210161905
|
29/05/2023
|
kuldeep singh
|
2620014WL007172
|
kuldeep singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942338
|
No Such Account
|
|
|
|
179
|
PATTI-14
|
PB-20-014-053-001/1028
(SUBHRA)
|
2620014000NRG22261120210161908
|
29/05/2023
|
kuldeep singh
|
2620014WL007172
|
kuldeep singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942342
|
No Such Account
|
|
|
|
180
|
PATTI-14
|
PB-20-014-053-001/1070
(SUBHRA)
|
2620014000NRG22301120210164178
|
29/05/2023
|
Baljinder Singh
|
2620014WL007392
|
Baljinder Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942326
|
No Such Account
|
|
|
|
181
|
PATTI-14
|
PB-20-014-053-001/1072
(SUBHRA)
|
2620014000NRG22301120210164179
|
29/05/2023
|
Ramandeep Kaur
|
2620014WL007392
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942325
|
No Such Account
|
|
|
|
182
|
PATTI-14
|
PB-20-014-053-001/1077
(SUBHRA)
|
2620014000NRG22301120210164101
|
29/05/2023
|
Manjodh Singh
|
2620014WL007387
|
Manjodh Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942327
|
No Such Account
|
|
|
|
183
|
PATTI-14
|
PB-20-014-053-001/1078
(SUBHRA)
|
2620014000NRG22301120210164102
|
29/05/2023
|
Gurbhej Singh
|
2620014WL007387
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942343
|
No Such Account
|
|
|
|
184
|
PATTI-14
|
PB-20-014-053-001/1079
(SUBHRA)
|
2620014000NRG22301120210164103
|
29/05/2023
|
Jasbir Kaur
|
2620014WL007387
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942348
|
No Such Account
|
|
|
|
185
|
PATTI-14
|
PB-20-014-053-001/1081
(SUBHRA)
|
2620014000NRG22301120210164180
|
29/05/2023
|
Tarsem Singh
|
2620014WL007392
|
Tarsem Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942329
|
No Such Account
|
|
|
|
186
|
PATTI-14
|
PB-20-014-053-001/1082
(SUBHRA)
|
2620014000NRG22301120210164104
|
29/05/2023
|
Mandeep Kaur
|
2620014WL007387
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942346
|
No Such Account
|
|
|
|
187
|
PATTI-14
|
PB-20-014-053-001/1083
(SUBHRA)
|
2620014000NRG22301120210164105
|
29/05/2023
|
Gurbaj Singh
|
2620014WL007387
|
Gurbaj Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942347
|
No Such Account
|
|
|
|
188
|
PATTI-14
|
PB-20-014-053-001/1084
(SUBHRA)
|
2620014000NRG22301120210164106
|
29/05/2023
|
Sewa Singh
|
2620014WL007387
|
Sewa Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942324
|
No Such Account
|
|
|
|
189
|
PATTI-14
|
PB-20-014-053-001/1084
(SUBHRA)
|
2620014000NRG22141220210174191
|
29/05/2023
|
Sewa Singh
|
2620014WL007982
|
Sewa Singh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
07/06/2023
|
|
2291942400
|
|
Sewa Singh
|
()
|
|
190
|
PATTI-14
|
PB-20-014-053-001/1084
(SUBHRA)
|
2620014000NRG22221220210178567
|
29/05/2023
|
Sewa Singh
|
2620014WL008307
|
Sewa Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942472
|
|
Sewa Singh
|
()
|
|
191
|
PATTI-14
|
PB-20-014-053-001/1086
(SUBHRA)
|
2620014000NRG22221220210178568
|
29/05/2023
|
Lovepreet Singh
|
2620014WL008307
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942321
|
|
Lovepreet Singh
|
()
|
|
192
|
PATTI-14
|
PB-20-014-053-001/1087
(SUBHRA)
|
2620014000NRG22221220210178570
|
29/05/2023
|
Gurpeet Singh
|
2620014WL008307
|
Gurpeet Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942473
|
|
Gurpeet Singh
|
()
|
|
193
|
PATTI-14
|
PB-20-014-053-001/1087
(SUBHRA)
|
2620014000NRG22221220210178569
|
29/05/2023
|
HARPREET SINGH
|
2620014WL008307
|
HARPREET SINGH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942319
|
|
HARPREET SINGH
|
()
|
|
194
|
PATTI-14
|
PB-20-014-053-001/181
(SUBHRA)
|
2620014000NRG22261120210161963
|
29/05/2023
|
Raj Kaur
|
2620014WL007184
|
Raj Kaur
|
00691
|
IPOS0000001
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942402
|
|
Raj Kaur
|
()
|
|
195
|
PATTI-14
|
PB-20-014-053-001/22
(SUBHRA)
|
2620014000NRG22261120210161964
|
29/05/2023
|
Sukhdev singh
|
2620014WL007184
|
Sukhdev singh
|
00691
|
IPOS0000001
|
2959
|
2959
|
Processed
|
07/06/2023
|
|
2291942461
|
|
Sukhdev singh
|
()
|
|
196
|
PATTI-14
|
PB-20-014-053-001/851
(SUBHRA)
|
2620014000NRG22221220210178571
|
29/05/2023
|
Gurwinder Singh
|
2620014WL008307
|
Gurwinder Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942474
|
|
Gurwinder Singh
|
()
|
|
197
|
PATTI-14
|
PB-20-014-055-001/108
(SANGWAN)
|
2620014000NRG22251120210161134
|
29/05/2023
|
sarbhjit singh
|
2620014WL007120
|
sarbhjit singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942340
|
No Such Account
|
|
|
|
198
|
PATTI-14
|
PB-20-014-055-001/108
(SANGWAN)
|
2620014000NRG22251120210161133
|
29/05/2023
|
sarbhjit singh
|
2620014WL007120
|
sarbhjit singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942339
|
No Such Account
|
|
|
|
199
|
PATTI-14
|
PB-20-014-055-001/134
(SANGWAN)
|
2620014000NRG22251120210161132
|
29/05/2023
|
harjinder singh
|
2620014WL007120
|
harjinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942337
|
No Such Account
|
|
|
|
200
|
PATTI-14
|
PB-20-014-055-001/134
(SANGWAN)
|
2620014000NRG22251120210161131
|
29/05/2023
|
harjinder singh
|
2620014WL007120
|
harjinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942336
|
No Such Account
|
|
|
|
201
|
PATTI-14
|
PB-20-014-055-001/139
(SANGWAN)
|
2620014000NRG22261120210161883
|
29/05/2023
|
gurdev singh
|
2620014WL007169
|
gurdev singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942341
|
No Such Account
|
|
|
|
202
|
PATTI-14
|
PB-20-014-055-001/182
(SANGWAN)
|
2620014000NRG22241120210160574
|
29/05/2023
|
Gursahib singh
|
2620014WL007089
|
Gursahib singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942333
|
No Such Account
|
|
|
|
203
|
PATTI-14
|
PB-20-014-055-001/182
(SANGWAN)
|
2620014000NRG22241120210160573
|
29/05/2023
|
Gursahib singh
|
2620014WL007089
|
Gursahib singh
|
00691
|
IPOS0000001
|
269
|
269
|
Rejected
|
07/06/2023
|
|
2291942332
|
No Such Account
|
|
|
|
204
|
PATTI-14
|
PB-20-014-055-001/182
(SANGWAN)
|
2620014000NRG22141220210174184
|
29/05/2023
|
Gursahib singh
|
2620014WL007980
|
Gursahib singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942398
|
|
Gursahib singh
|
()
|
|
205
|
PATTI-14
|
PB-20-014-055-001/72
(SANGWAN)
|
2620014000NRG22131220210173714
|
29/05/2023
|
Sukdav singh
|
2620014WL007949
|
Sukdav singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942309
|
|
Sukdav singh
|
()
|
|
206
|
PATTI-14
|
PB-20-014-055-001/72
(SANGWAN)
|
2620014000NRG22051220210168113
|
29/05/2023
|
Sukdav singh
|
2620014WL007659
|
Sukdav singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942308
|
|
Sukdav singh
|
()
|
|
207
|
PATTI-14
|
PB-20-014-055-001/72
(SANGWAN)
|
2620014000NRG22051220210168112
|
29/05/2023
|
Sukdav singh
|
2620014WL007659
|
Sukdav singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942305
|
|
Sukdav singh
|
()
|
|
208
|
PATTI-14
|
PB-20-014-058-001/183
(SHAHEED)
|
2620014000NRG22221220210178566
|
29/05/2023
|
Raj Kaur
|
2620014WL008306
|
Raj Kaur
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942320
|
|
Raj Kaur
|
()
|
|
209
|
PATTI-14
|
PB-20-014-066-001/259
(TUNG)
|
2620014000NRG22261120210161972
|
29/05/2023
|
baz singh
|
2620014WL007188
|
baz singh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2291942301
|
|
baz singh
|
()
|
|
210
|
PATTI-14
|
PB-20-014-066-001/315
(TUNG)
|
2620014000NRG22261120210161971
|
29/05/2023
|
rachhpal singh
|
2620014WL007188
|
rachhpal singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942304
|
|
rachhpal singh
|
()
|
|
211
|
PATTI-14
|
PB-20-014-066-001/321
(TUNG)
|
2620014000NRG22131220210173713
|
29/05/2023
|
parveen singh
|
2620014WL007948
|
parveen singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942311
|
|
parveen singh
|
()
|
|
212
|
PATTI-14
|
PB-20-014-070-001/1
(SITO NAU ABAD)
|
2620014000NRG22261120210161917
|
29/05/2023
|
Roop Singh
|
2620014WL007174
|
Roop Singh
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
07/06/2023
|
|
2291942414
|
|
Roop Singh
|
()
|
|
213
|
PATTI-14
|
PB-20-014-070-001/1
(SITO NAU ABAD)
|
2620014000NRG22261120210161916
|
29/05/2023
|
Roop Singh
|
2620014WL007174
|
Roop Singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942412
|
|
Roop Singh
|
()
|
|
214
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161915
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942292
|
|
Gurpal Singh
|
()
|
|
215
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161914
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942293
|
|
Gurpal Singh
|
()
|
|
216
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161913
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942294
|
|
Gurpal Singh
|
()
|
|
217
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161912
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942295
|
|
Gurpal Singh
|
()
|
|
218
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161911
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942291
|
|
Gurpal Singh
|
()
|
|
219
|
PATTI-14
|
PB-20-014-070-001/155
(SITO NAU ABAD)
|
2620014000NRG22261120210161910
|
29/05/2023
|
Gurpal Singh
|
2620014WL007174
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942288
|
|
Gurpal Singh
|
()
|
|
220
|
PATTI-14
|
PB-20-014-070-001/270
(SITO NAU ABAD)
|
2620014000NRG22261120210161923
|
29/05/2023
|
harjinder singh
|
2620014WL007175
|
harjinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942417
|
|
harjinder singh
|
()
|
|
221
|
PATTI-14
|
PB-20-014-070-001/297
(SITO NAU ABAD)
|
2620014000NRG22261120210161919
|
29/05/2023
|
Jaswinder Singh
|
2620014WL007174
|
Jaswinder Singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942289
|
|
Jaswinder Singh
|
()
|
|
222
|
PATTI-14
|
PB-20-014-070-001/297
(SITO NAU ABAD)
|
2620014000NRG22261120210161918
|
29/05/2023
|
Jaswinder Singh
|
2620014WL007174
|
Jaswinder Singh
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942290
|
|
Jaswinder Singh
|
()
|
|
223
|
PATTI-14
|
PB-20-014-070-001/299
(SITO NAU ABAD)
|
2620014000NRG22261120210161921
|
29/05/2023
|
Angrej Singh
|
2620014WL007174
|
Angrej Singh
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942413
|
|
Angrej Singh
|
()
|
|
224
|
PATTI-14
|
PB-20-014-070-001/299
(SITO NAU ABAD)
|
2620014000NRG22261120210161920
|
29/05/2023
|
Angrej Singh
|
2620014WL007174
|
Angrej Singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942416
|
|
Angrej Singh
|
()
|
|
225
|
PATTI-14
|
PB-20-014-070-001/48
(SITO NAU ABAD)
|
2620014000NRG22261120210161922
|
29/05/2023
|
Basant Singh
|
2620014WL007174
|
Basant Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942415
|
|
Basant Singh
|
()
|
|
226
|
PATTI-14
|
PB-20-014-071-001/101
(KIRTOWAL KHURD)
|
2620014000NRG22010320220197529
|
29/05/2023
|
jagwant singh
|
2620014WL009319
|
jagwant singh
|
00691
|
IPOS0000001
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942322
|
|
jagwant singh
|
()
|
|
227
|
PATTI-14
|
PB-20-014-071-001/101
(KIRTOWAL KHURD)
|
2620014000NRG22010320220197533
|
29/05/2023
|
jagwant singh
|
2620014WL009319
|
jagwant singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942323
|
|
jagwant singh
|
()
|
|
228
|
PATTI-14
|
PB-20-014-071-001/107
(KIRTOWAL KHURD)
|
2620014000NRG22010320220197530
|
29/05/2023
|
lovepreet singh
|
2620014WL009319
|
lovepreet singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Rejected
|
07/06/2023
|
|
2291942350
|
No Such Account
|
|
|
|
229
|
PATTI-14
|
PB-20-014-071-001/109
(KIRTOWAL KHURD)
|
2620014000NRG22010320220197531
|
29/05/2023
|
sukhwinder singh
|
2620014WL009319
|
sukhwinder singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Rejected
|
07/06/2023
|
|
2291942352
|
No Such Account
|
|
|
|
230
|
PATTI-14
|
PB-20-014-071-001/120
(KIRTOWAL KHURD)
|
2620014000NRG22010320220197532
|
29/05/2023
|
beant singh
|
2620014WL009319
|
beant singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Rejected
|
07/06/2023
|
|
2291942351
|
No Such Account
|
|
|
|
231
|
PATTI-14
|
PB-20-014-071-001/125
(KIRTOWAL KHURD)
|
2620014000NRG22261120210161642
|
29/05/2023
|
SIMARJIT KAUR
|
2620014WL007148
|
SIMARJIT KAUR
|
00691
|
IPOS0000001
|
269
|
269
|
Rejected
|
07/06/2023
|
|
2291942328
|
No Such Account
|
|
|
|
232
|
PATTI-14
|
PB-20-014-071-001/179
(KIRTOWAL KHURD)
|
2620014000NRG22261120210161643
|
29/05/2023
|
GURJANT SINGH
|
2620014WL007148
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
269
|
269
|
Rejected
|
07/06/2023
|
|
2291942349
|
No Such Account
|
|
|
|
233
|
PATTI-14
|
PB-20-014-071-001/334
(KIRTOWAL KHURD)
|
2620014000NRG22261120210161641
|
29/05/2023
|
Channa Singh
|
2620014WL007148
|
Channa Singh
|
00691
|
IPOS0000001
|
269
|
269
|
Rejected
|
07/06/2023
|
|
2291942455
|
No Such Account
|
|
|
|
234
|
PATTI-14
|
PB-20-014-071-001/334
(KIRTOWAL KHURD)
|
2620014000NRG22261120210161640
|
29/05/2023
|
Channa Singh
|
2620014WL007148
|
Channa Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942456
|
No Such Account
|
|
|
|
235
|
PATTI-14
|
PB-20-014-071-001/334
(KIRTOWAL KHURD)
|
2620014000NRG22261120210161639
|
29/05/2023
|
Channa Singh
|
2620014WL007148
|
Channa Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942454
|
No Such Account
|
|
|
|
236
|
PATTI-14
|
PB-20-014-077-001/88
(BHOO HITHAR)
|
2620014000NRG22261120210161975
|
29/05/2023
|
gurpreet singh
|
2620014WL007191
|
gurpreet singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942464
|
|
gurpreet singh
|
()
|
|
237
|
PATTI-14
|
PB-20-014-083-001/163
(SARAHALI KHURD)
|
2620014000NRG22261120210161933
|
29/05/2023
|
bhaljit singh
|
2620014WL007178
|
bhaljit singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
2291942285
|
Account closed
|
|
|
|
238
|
PATTI-14
|
PB-20-014-083-001/163
(SARAHALI KHURD)
|
2620014000NRG22261120210161932
|
29/05/2023
|
bhaljit singh
|
2620014WL007178
|
bhaljit singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Rejected
|
07/06/2023
|
|
2291942286
|
Account closed
|
|
|
|
239
|
PATTI-14
|
PB-20-014-083-001/163
(SARAHALI KHURD)
|
2620014000NRG22261120210161931
|
29/05/2023
|
bhaljit singh
|
2620014WL007178
|
bhaljit singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Rejected
|
07/06/2023
|
|
2291942287
|
Account closed
|
|
|
|
240
|
PATTI-14
|
PB-20-014-083-001/4
(SARAHALI KHURD)
|
2620014000NRG22261120210161936
|
29/05/2023
|
Balwinder singh
|
2620014WL007178
|
Balwinder singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942282
|
|
Balwinder singh
|
()
|
|
241
|
PATTI-14
|
PB-20-014-083-001/4
(SARAHALI KHURD)
|
2620014000NRG22261120210161935
|
29/05/2023
|
Balwinder singh
|
2620014WL007178
|
Balwinder singh
|
00691
|
IPOS0000001
|
2152
|
2152
|
Processed
|
07/06/2023
|
|
2291942283
|
|
Balwinder singh
|
()
|
|
242
|
PATTI-14
|
PB-20-014-083-001/4
(SARAHALI KHURD)
|
2620014000NRG22261120210161934
|
29/05/2023
|
Balwinder singh
|
2620014WL007178
|
Balwinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942284
|
|
Balwinder singh
|
()
|
|
243
|
PATTI-14
|
PB-20-015-023-001/229
(JHUGIAN PEER BHAKASH)
|
2620015000NRG22241120210159885
|
29/05/2023
|
Jasbir Singh
|
2620015WL007044
|
Jasbir Singh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291942465
|
|
Jasbir Singh
|
()
|
|
244
|
PATTI-14
|
PB-20-015-023-001/229
(JHUGIAN PEER BHAKASH)
|
2620015000NRG22241120210159884
|
29/05/2023
|
Jasbir Singh
|
2620015WL007044
|
Jasbir Singh
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
07/06/2023
|
|
2291942466
|
|
Jasbir Singh
|
()
|
|
245
|
PATTI-14
|
PB-20-015-026-001/105
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG22131220210173712
|
29/05/2023
|
Manjit
|
2620015WL007947
|
Manjit
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
07/06/2023
|
|
2291942470
|
|
Manjit
|
()
|
|
246
|
PATTI-14
|
PB-20-015-026-001/105
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG22131220210173711
|
29/05/2023
|
Manjit
|
2620015WL007947
|
Manjit
|
00691
|
IPOS0000001
|
2421
|
2421
|
Processed
|
07/06/2023
|
|
2291942469
|
|
Manjit
|
()
|
|
247
|
PATTI-14
|
PB-20-015-027-001/143
(JHUGIAN NATHA SINGH)
|
2620015000NRG22241120210158781
|
29/05/2023
|
Kulbir Singh
|
2620015WL006980
|
Kulbir Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942315
|
|
Kulbir Singh
|
()
|
|
248
|
PATTI-14
|
PB-20-015-027-001/143
(JHUGIAN NATHA SINGH)
|
2620015000NRG22241120210158780
|
29/05/2023
|
Kulbir Singh
|
2620015WL006980
|
Kulbir Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942314
|
|
Kulbir Singh
|
()
|
|
249
|
PATTI-14
|
PB-20-015-052-001/181
(RADHALKE)
|
2620015000NRG22261120210161930
|
29/05/2023
|
talwinder singh
|
2620015WL007177
|
talwinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942419
|
|
talwinder singh
|
()
|
|
250
|
PATTI-14
|
PB-20-015-052-001/181
(RADHALKE)
|
2620015000NRG22261120210161929
|
29/05/2023
|
talwinder singh
|
2620015WL007177
|
talwinder singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
2291942418
|
|
talwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200022
|
200022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420602
|
420602
|
|
|
|
|
|
|
|