|
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-20-014-017-001/737
(CHUSLEWAR)
|
2620014000NRG24191120230130857
|
19/11/2023
|
Ravinder singh
|
2620014WL007099
|
Ravinder singh
|
00032
|
UTIB0000416
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991073612
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/770
(DUBLI)
|
2620014000NRG24181120230129268
|
19/11/2023
|
Kulwant singh
|
2620014WL007019
|
Kulwant singh
|
00032
|
UTIB0000495
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073620
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-008-001/541
(BARWALA)
|
2620014000NRG24191120230130826
|
19/11/2023
|
chran kaur
|
2620014WL007098
|
chran kaur
|
00032
|
UTIB0002371
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073623
|
|
chran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-004-001/532
(ASAL NEAR PATTI)
|
2620014000NRG24181120230129173
|
19/11/2023
|
Pawandeep kaur
|
2620014WL007017
|
Pawandeep kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991073506
|
|
Pawandeep kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-017-001/368
(CHUSLEWAR)
|
2620014000NRG24191120230130839
|
19/11/2023
|
sukhchain singh
|
2620014WL007099
|
sukhchain singh
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073507
|
|
sukhchain singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-054-001/485
(SAIDA)
|
2620014000NRG24191120230130652
|
19/11/2023
|
Arman singh
|
2620014WL007090
|
Arman singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073508
|
|
Arman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-008-001/520
(BARWALA)
|
2620014000NRG24191120230130815
|
19/11/2023
|
baljinder kaur
|
2620014WL007098
|
baljinder kaur
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073511
|
|
baljinder kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-054-001/487
(SAIDA)
|
2620014000NRG24181120230129322
|
19/11/2023
|
Jaswinder kaur
|
2620014WL007021
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073510
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-019-001/151
(DHAGANA)
|
2620014000NRG24181120230129492
|
19/11/2023
|
SUKHDEV SINGH
|
2620014WL007030
|
SUKHDEV SINGH
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073509
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-020-001/683
(DUBLI)
|
2620014000NRG24181120230129261
|
19/11/2023
|
Malkit singh
|
2620014WL007019
|
Malkit singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073520
|
|
Malkit singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24181120230129264
|
19/11/2023
|
Narwail singh
|
2620014WL007019
|
Narwail singh
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073521
|
|
Narwail singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-032-001/460
(KIRTOWALA)
|
2620014000NRG24181120230129509
|
19/11/2023
|
Harman kaur
|
2620014WL007032
|
Harman kaur
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073513
|
|
Harman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-046-001/240
(NATHUCHAK)
|
2620014000NRG24181120230129292
|
19/11/2023
|
Gurkaran singh
|
2620014WL007019
|
Gurkaran singh
|
00152
|
HDFC0003371
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073522
|
|
Gurkaran singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-046-001/240
(NATHUCHAK)
|
2620014000NRG24181120230129201
|
19/11/2023
|
Gurkaran singh
|
2620014WL007017
|
Gurkaran singh
|
00152
|
HDFC0003371
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073523
|
|
Gurkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24191120230130659
|
19/11/2023
|
Baldev singh
|
2620014WL007090
|
Baldev singh
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073517
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-017-001/743
(CHUSLEWAR)
|
2620014000NRG24191120230130861
|
19/11/2023
|
parmjit kaur
|
2620014WL007099
|
parmjit kaur
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073516
|
|
parmjit kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-054-001/369
(SAIDA)
|
2620014000NRG24191120230130640
|
19/11/2023
|
Rajwent Kaur
|
2620014WL007090
|
Rajwent Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073514
|
|
Rajwent Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-046-001/235
(NATHUCHAK)
|
2620014000NRG24181120230129287
|
19/11/2023
|
Amandeep kaur
|
2620014WL007019
|
Amandeep kaur
|
00349
|
PSIB0000128
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073551
|
|
AMANDEEP KAUR
|
()
|
|
19
|
PATTI-14
|
PB-20-014-046-001/235
(NATHUCHAK)
|
2620014000NRG24181120230129196
|
19/11/2023
|
Amandeep kaur
|
2620014WL007017
|
Amandeep kaur
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073552
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-008-001/502
(BARWALA)
|
2620014000NRG24191120230130806
|
19/11/2023
|
harpal singh
|
2620014WL007098
|
harpal singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073549
|
|
HARPAL SINGH
|
()
|
|
21
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24181120230129508
|
19/11/2023
|
Gurbinder singh
|
2620014WL007031
|
Gurbinder singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991073548
|
|
GURBINDER SINGH
|
()
|
|
22
|
PATTI-14
|
PB-20-014-054-001/455
(SAIDA)
|
2620014000NRG24181120230129318
|
19/11/2023
|
Charanjit kaur
|
2620014WL007021
|
Charanjit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073534
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-032-001/549
(KIRTOWALA)
|
2620014000NRG24181120230129512
|
19/11/2023
|
Shamsher singh
|
2620014WL007032
|
Shamsher singh
|
00349
|
PSIB0000609
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073553
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-008-001/499
(BARWALA)
|
2620014000NRG24191120230130804
|
19/11/2023
|
sahib singh
|
2620014WL007098
|
sahib singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073550
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-008-001/495
(BARWALA)
|
2620014000NRG24191120230130801
|
19/11/2023
|
Kuldeep Singh
|
2620014WL007098
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073596
|
|
Kuldeep Singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-008-001/498
(BARWALA)
|
2620014000NRG24191120230130803
|
19/11/2023
|
sandeep kaur
|
2620014WL007098
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073579
|
|
sandeep kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-008-001/504
(BARWALA)
|
2620014000NRG24191120230130808
|
19/11/2023
|
baljit kaur
|
2620014WL007098
|
baljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073578
|
|
baljit kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-014-008-001/505
(BARWALA)
|
2620014000NRG24191120230130809
|
19/11/2023
|
lovepreet singh
|
2620014WL007098
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073580
|
|
lovepreet singh
|
()
|
|
29
|
PATTI-14
|
PB-20-014-008-001/507
(BARWALA)
|
2620014000NRG24191120230130810
|
19/11/2023
|
lakhwinder kaur
|
2620014WL007098
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073583
|
|
lakhwinder kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-014-008-001/508
(BARWALA)
|
2620014000NRG24191120230130811
|
19/11/2023
|
palwinder kaur
|
2620014WL007098
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073577
|
|
palwinder kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-008-001/512
(BARWALA)
|
2620014000NRG24191120230130812
|
19/11/2023
|
Manjit kaur
|
2620014WL007098
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073582
|
|
Manjit kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-008-001/518
(BARWALA)
|
2620014000NRG24191120230130814
|
19/11/2023
|
davinder kaur
|
2620014WL007098
|
davinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073599
|
|
davinder kaur
|
()
|
|
33
|
PATTI-14
|
PB-20-014-008-001/526
(BARWALA)
|
2620014000NRG24191120230130816
|
19/11/2023
|
jasbir kaur
|
2620014WL007098
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073600
|
|
jasbir kaur
|
()
|
|
34
|
PATTI-14
|
PB-20-014-008-001/527
(BARWALA)
|
2620014000NRG24191120230130817
|
19/11/2023
|
baljit kaur
|
2620014WL007098
|
baljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073595
|
|
baljit kaur
|
()
|
|
35
|
PATTI-14
|
PB-20-014-008-001/529
(BARWALA)
|
2620014000NRG24191120230130818
|
19/11/2023
|
Beero Kaur
|
2620014WL007098
|
Beero Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073597
|
|
Beero Kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-014-008-001/533
(BARWALA)
|
2620014000NRG24191120230130820
|
19/11/2023
|
Baljit Kaur
|
2620014WL007098
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073598
|
|
Baljit Kaur
|
()
|
|
37
|
PATTI-14
|
PB-20-014-008-001/536
(BARWALA)
|
2620014000NRG24191120230130821
|
19/11/2023
|
prein kaur
|
2620014WL007098
|
prein kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073605
|
|
prein kaur
|
()
|
|
38
|
PATTI-14
|
PB-20-014-008-001/538
(BARWALA)
|
2620014000NRG24191120230130823
|
19/11/2023
|
lakhwinder kaur
|
2620014WL007098
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073601
|
|
lakhwinder kaur
|
()
|
|
39
|
PATTI-14
|
PB-20-014-008-001/539
(BARWALA)
|
2620014000NRG24191120230130824
|
19/11/2023
|
rajbir kaur
|
2620014WL007098
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8991073606
|
No Such Account
|
|
|
|
40
|
PATTI-14
|
PB-20-014-008-001/540
(BARWALA)
|
2620014000NRG24191120230130825
|
19/11/2023
|
jasbir kaur
|
2620014WL007098
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8991073607
|
No Such Account
|
|
|
|
41
|
PATTI-14
|
PB-20-014-008-001/81
(BARWALA)
|
2620014000NRG24191120230130833
|
19/11/2023
|
Nirmal Singh
|
2620014WL007098
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073581
|
|
Nirmal Singh
|
()
|
|
42
|
PATTI-14
|
PB-20-014-017-001/659
(CHUSLEWAR)
|
2620014000NRG24191120230130856
|
19/11/2023
|
harpreet kaur
|
2620014WL007099
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
8991073575
|
No Such Account
|
|
|
|
43
|
PATTI-14
|
PB-20-014-034-001/122
(KUTIWALA)
|
2620014000NRG24191120230130887
|
19/11/2023
|
Sarabjit Kaur
|
2620014WL007101
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073563
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24181120230129198
|
19/11/2023
|
Gurmeet kaur
|
2620014WL007017
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073603
|
|
Gurmeet kaur
|
()
|
|
45
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24181120230129289
|
19/11/2023
|
Gurmeet kaur
|
2620014WL007019
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073602
|
|
Gurmeet kaur
|
()
|
|
46
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24181120230129295
|
19/11/2023
|
Jobanjit singh
|
2620014WL007019
|
Jobanjit singh
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073589
|
|
Jobanjit singh
|
()
|
|
47
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24181120230129205
|
19/11/2023
|
Jobanjit singh
|
2620014WL007017
|
Jobanjit singh
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073588
|
|
Jobanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-054-001/459
(SAIDA)
|
2620014000NRG24191120230130646
|
19/11/2023
|
Satinder kaur
|
2620014WL007090
|
Satinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073564
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24181120230129139
|
19/11/2023
|
savinder kaur
|
2620014WL007017
|
savinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991073576
|
|
savinder kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-004-001/481
(ASAL NEAR PATTI)
|
2620014000NRG24181120230129157
|
19/11/2023
|
Jaginder kaur
|
2620014WL007017
|
Jaginder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991073562
|
|
Jaginder kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-017-001/629
(CHUSLEWAR)
|
2620014000NRG24191120230130850
|
19/11/2023
|
surjit singh
|
2620014WL007099
|
surjit singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073556
|
|
surjit singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-020-001/684
(DUBLI)
|
2620014000NRG24181120230129262
|
19/11/2023
|
Manpreet kaur
|
2620014WL007019
|
Manpreet kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073569
|
|
Manpreet kaur
|
()
|
|
53
|
PATTI-14
|
PB-20-014-020-001/685
(DUBLI)
|
2620014000NRG24181120230129263
|
19/11/2023
|
Sarabjeet kaur
|
2620014WL007019
|
Sarabjeet kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073568
|
|
Sarabjeet kaur
|
()
|
|
54
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24181120230129267
|
19/11/2023
|
Sukhwinder singh
|
2620014WL007019
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073570
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-008-001/537
(BARWALA)
|
2620014000NRG24191120230130822
|
19/11/2023
|
kulwinder kaur
|
2620014WL007098
|
kulwinder kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073604
|
|
kulwinder kaur
|
()
|
|
56
|
PATTI-14
|
PB-20-014-019-001/270
(DHAGANA)
|
2620014000NRG24181120230129497
|
19/11/2023
|
PURAN SINGH
|
2620014WL007030
|
PURAN SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073555
|
|
PURAN SINGH
|
()
|
|
57
|
PATTI-14
|
PB-20-014-019-001/321
(DHAGANA)
|
2620014000NRG24191120230130612
|
19/11/2023
|
Ramandeep kaur
|
2620014WL007088
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073567
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-017-001/628
(CHUSLEWAR)
|
2620014000NRG24191120230130849
|
19/11/2023
|
salwinder singh
|
2620014WL007099
|
salwinder singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073557
|
|
MR SALWINDER SINGH
|
()
|
|
59
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24181120230129507
|
19/11/2023
|
Mandeep kaur
|
2620014WL007031
|
Mandeep kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991073572
|
|
MRS MANDEEP KAUR
|
()
|
|
60
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24181120230129265
|
19/11/2023
|
Kuldeep singh
|
2620014WL007019
|
Kuldeep singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073571
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24181120230129275
|
19/11/2023
|
sarbjit kaur
|
2620014WL007019
|
sarbjit kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073558
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
62
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24181120230129185
|
19/11/2023
|
sarbjit kaur
|
2620014WL007017
|
sarbjit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073559
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
63
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24181120230129187
|
19/11/2023
|
Balwinder kaur
|
2620014WL007017
|
Balwinder kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073560
|
|
MRS BALWINDER KAUR
|
()
|
|
64
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24181120230129277
|
19/11/2023
|
Balwinder kaur
|
2620014WL007019
|
Balwinder kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073561
|
|
MRS BALWINDER KAUR
|
()
|
|
65
|
PATTI-14
|
PB-20-014-046-001/218
(NATHUCHAK)
|
2620014000NRG24181120230129284
|
19/11/2023
|
Rajbir kaur
|
2620014WL007019
|
Rajbir kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073566
|
|
MRS RAJBIR KAUR
|
()
|
|
66
|
PATTI-14
|
PB-20-014-046-001/218
(NATHUCHAK)
|
2620014000NRG24181120230129193
|
19/11/2023
|
Rajbir kaur
|
2620014WL007017
|
Rajbir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073565
|
|
MRS RAJBIR KAUR
|
()
|
|
67
|
PATTI-14
|
PB-20-014-046-001/233
(NATHUCHAK)
|
2620014000NRG24181120230129194
|
19/11/2023
|
Khushbir singh
|
2620014WL007017
|
Khushbir singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073574
|
|
MR KHUSHBIR SINGH
|
()
|
|
68
|
PATTI-14
|
PB-20-014-046-001/233
(NATHUCHAK)
|
2620014000NRG24181120230129285
|
19/11/2023
|
Khushbir singh
|
2620014WL007019
|
Khushbir singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073573
|
|
MR KHUSHBIR SINGH
|
()
|
|
69
|
PATTI-14
|
PB-20-014-046-001/234
(NATHUCHAK)
|
2620014000NRG24181120230129286
|
19/11/2023
|
Avtar Singh
|
2620014WL007019
|
Avtar Singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073585
|
|
MR AVTAR SINGH
|
()
|
|
70
|
PATTI-14
|
PB-20-014-046-001/234
(NATHUCHAK)
|
2620014000NRG24181120230129195
|
19/11/2023
|
Avtar Singh
|
2620014WL007017
|
Avtar Singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073584
|
|
MR AVTAR SINGH
|
()
|
|
71
|
PATTI-14
|
PB-20-014-046-001/236
(NATHUCHAK)
|
2620014000NRG24181120230129197
|
19/11/2023
|
Jagroop kaur
|
2620014WL007017
|
Jagroop kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073586
|
|
MISS JAGROOP KAUR D O TARLOK SINGH
|
()
|
|
72
|
PATTI-14
|
PB-20-014-046-001/236
(NATHUCHAK)
|
2620014000NRG24181120230129288
|
19/11/2023
|
Jagroop kaur
|
2620014WL007019
|
Jagroop kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073587
|
|
MISS JAGROOP KAUR D O TARLOK SINGH
|
()
|
|
73
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24181120230129290
|
19/11/2023
|
Harpreet kaur
|
2620014WL007019
|
Harpreet kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073590
|
|
MRS HARPREET KAUR W O RANJEET SINGH
|
()
|
|
74
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24181120230129199
|
19/11/2023
|
Harpreet kaur
|
2620014WL007017
|
Harpreet kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073591
|
|
MRS HARPREET KAUR W O RANJEET SINGH
|
()
|
|
75
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24181120230129200
|
19/11/2023
|
Narinder kaur
|
2620014WL007017
|
Narinder kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073594
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
()
|
|
76
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24181120230129291
|
19/11/2023
|
Narinder kaur
|
2620014WL007019
|
Narinder kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073593
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
()
|
|
77
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24181120230129293
|
19/11/2023
|
Raj kaur
|
2620014WL007019
|
Raj kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073609
|
|
MRS RAJ KAUR
|
()
|
|
78
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24181120230129202
|
19/11/2023
|
Raj kaur
|
2620014WL007017
|
Raj kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073608
|
|
MRS RAJ KAUR
|
()
|
|
79
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24181120230129203
|
19/11/2023
|
Sukhdev singh
|
2620014WL007017
|
Sukhdev singh
|
00415
|
SBIN0050447
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991073621
|
No Such Account
|
|
|
|
80
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24181120230129294
|
19/11/2023
|
Sukhdev singh
|
2620014WL007019
|
Sukhdev singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8991073610
|
No Such Account
|
|
|
|
81
|
PATTI-14
|
PB-20-014-046-001/243
(NATHUCHAK)
|
2620014000NRG24181120230129204
|
19/11/2023
|
Vikas singh
|
2620014WL007017
|
Vikas singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073592
|
|
MR VIKAS SINGH
|
()
|
|
82
|
PATTI-14
|
PB-20-014-046-001/259
(NATHUCHAK)
|
2620014000NRG24181120230129206
|
19/11/2023
|
Kuldeep kaur
|
2620014WL007017
|
Kuldeep kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073622
|
|
MRS KULDEEP KAUR W O RAMANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
83
|
PATTI-14
|
PB-20-014-008-001/500
(BARWALA)
|
2620014000NRG24191120230130805
|
19/11/2023
|
gurla singh
|
2620014WL007098
|
gurla singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073615
|
|
gurla singh
|
()
|
|
84
|
PATTI-14
|
PB-20-014-019-001/356
(DHAGANA)
|
2620014000NRG24191120230130614
|
19/11/2023
|
Gurpreet singh
|
2620014WL007088
|
Gurpreet singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073611
|
|
Gurpreet singh
|
()
|
|
85
|
PATTI-14
|
PB-20-014-020-001/705
(DUBLI)
|
2620014000NRG24181120230129266
|
19/11/2023
|
Baljinder kaur
|
2620014WL007019
|
Baljinder kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073614
|
|
Baljinder kaur
|
()
|
|
86
|
PATTI-14
|
PB-20-014-044-001/151
(NABIPUR)
|
2620014000NRG24191120230130902
|
19/11/2023
|
Meeta singh
|
2620014WL007102
|
Meeta singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8991073619
|
No Such Account
|
|
|
|
87
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24191120230130655
|
19/11/2023
|
Rashal singh
|
2620014WL007090
|
Rashal singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073613
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
88
|
PATTI-14
|
PB-20-014-008-001/503
(BARWALA)
|
2620014000NRG24191120230130807
|
19/11/2023
|
kulwinder kaur
|
2620014WL007098
|
kulwinder kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073616
|
|
kulwinder kaur
|
()
|
|
89
|
PATTI-14
|
PB-20-014-008-001/516
(BARWALA)
|
2620014000NRG24191120230130813
|
19/11/2023
|
veerpal kaur
|
2620014WL007098
|
veerpal kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073617
|
|
veerpal kaur
|
()
|
|
90
|
PATTI-14
|
PB-20-014-008-001/531
(BARWALA)
|
2620014000NRG24191120230130819
|
19/11/2023
|
Jasbeer Kaur
|
2620014WL007098
|
Jasbeer Kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073618
|
|
Jasbeer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
91
|
PATTI-14
|
PB-20-014-054-001/486
(SAIDA)
|
2620014000NRG24191120230130653
|
19/11/2023
|
Resham singh
|
2620014WL007090
|
Resham singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073547
|
|
Resham singh
|
()
|
|
92
|
PATTI-14
|
PB-20-014-054-001/489
(SAIDA)
|
2620014000NRG24191120230130654
|
19/11/2023
|
Gurvail singh
|
2620014WL007090
|
Gurvail singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073545
|
|
Gurvail singh
|
()
|
|
93
|
PATTI-14
|
PB-20-014-054-001/495
(SAIDA)
|
2620014000NRG24191120230130656
|
19/11/2023
|
Sarbjeet kaur
|
2620014WL007090
|
Sarbjeet kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073544
|
|
Sarbjeet kaur
|
()
|
|
94
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24191120230130657
|
19/11/2023
|
Davinder kaur
|
2620014WL007090
|
Davinder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073519
|
|
Davinder kaur
|
()
|
|
95
|
PATTI-14
|
PB-20-014-054-001/509
(SAIDA)
|
2620014000NRG24191120230130658
|
19/11/2023
|
Jobanpreet singh
|
2620014WL007090
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073546
|
|
Jobanpreet singh
|
()
|
|
96
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24191120230130660
|
19/11/2023
|
Sukhpal singh
|
2620014WL007090
|
Sukhpal singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073518
|
|
Sukhpal singh
|
()
|
|
97
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24191120230130662
|
19/11/2023
|
Gurbohar singh
|
2620014WL007090
|
Gurbohar singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073541
|
|
Gurbohar singh
|
()
|
|
98
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24191120230130663
|
19/11/2023
|
Jobanpreet singh
|
2620014WL007090
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073540
|
|
Jobanpreet singh
|
()
|
|
99
|
PATTI-14
|
PB-20-014-054-001/596
(SAIDA)
|
2620014000NRG24191120230130664
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007090
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073542
|
|
Kulwinder kaur
|
()
|
|
100
|
PATTI-14
|
PB-20-014-054-001/597
(SAIDA)
|
2620014000NRG24191120230130665
|
19/11/2023
|
Gurnam singh
|
2620014WL007090
|
Gurnam singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073543
|
|
Gurnam singh
|
()
|
|
101
|
PATTI-14
|
PB-20-014-054-001/599
(SAIDA)
|
2620014000NRG24191120230130666
|
19/11/2023
|
Satnam singh
|
2620014WL007090
|
Satnam singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073525
|
|
Satnam singh
|
()
|
|
102
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24191120230130667
|
19/11/2023
|
Rajwinder kaur
|
2620014WL007090
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073524
|
|
Rajwinder kaur
|
()
|
|
103
|
PATTI-14
|
PB-20-014-054-001/603
(SAIDA)
|
2620014000NRG24191120230130668
|
19/11/2023
|
Amritpal singh
|
2620014WL007090
|
Amritpal singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073526
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
104
|
PATTI-14
|
PB-20-014-010-001/714
(BOPARAI)
|
2620014000NRG24181120230129504
|
19/11/2023
|
Paramjit kaur
|
2620014WL007031
|
Paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991073554
|
|
Paramjit kaur
|
()
|
|
105
|
PATTI-14
|
PB-20-014-019-001/369
(DHAGANA)
|
2620014000NRG24191120230130616
|
19/11/2023
|
Ranjit singh
|
2620014WL007088
|
Ranjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073530
|
|
Ranjit singh
|
()
|
|
106
|
PATTI-14
|
PB-20-014-019-001/370
(DHAGANA)
|
2620014000NRG24191120230130617
|
19/11/2023
|
Mandeep kaur
|
2620014WL007088
|
Mandeep kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073532
|
|
Mandeep kaur
|
()
|
|
107
|
PATTI-14
|
PB-20-014-019-001/371
(DHAGANA)
|
2620014000NRG24191120230130618
|
19/11/2023
|
Kuldeep singh
|
2620014WL007088
|
Kuldeep singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073531
|
|
Kuldeep singh
|
()
|
|
108
|
PATTI-14
|
PB-20-014-020-001/465
(DUBLI)
|
2620014000NRG24181120230129255
|
19/11/2023
|
Davinder kaur
|
2620014WL007019
|
Davinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073539
|
|
Davinder kaur
|
()
|
|
109
|
PATTI-14
|
PB-20-014-020-001/466
(DUBLI)
|
2620014000NRG24181120230129256
|
19/11/2023
|
Mandeep kaur
|
2620014WL007019
|
Mandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073537
|
|
Mandeep kaur
|
()
|
|
110
|
PATTI-14
|
PB-20-014-020-001/467
(DUBLI)
|
2620014000NRG24181120230129257
|
19/11/2023
|
Varinderjit kaur
|
2620014WL007019
|
Varinderjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073538
|
|
Varinderjit kaur
|
()
|
|
111
|
PATTI-14
|
PB-20-014-020-001/468
(DUBLI)
|
2620014000NRG24181120230129258
|
19/11/2023
|
Baj singh
|
2620014WL007019
|
Baj singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073536
|
|
Baj singh
|
()
|
|
112
|
PATTI-14
|
PB-20-014-054-001/378
(SAIDA)
|
2620014000NRG24191120230130645
|
19/11/2023
|
Resham Kaur
|
2620014WL007090
|
Resham Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073529
|
|
Resham Kaur
|
()
|
|
113
|
PATTI-14
|
PB-20-014-054-001/380
(SAIDA)
|
2620014000NRG24181120230129314
|
19/11/2023
|
Gurbhag Singh
|
2620014WL007021
|
Gurbhag Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073527
|
|
Gurbhag Singh
|
()
|
|
114
|
PATTI-14
|
PB-20-014-054-001/382
(SAIDA)
|
2620014000NRG24181120230129315
|
19/11/2023
|
Mahal Singh
|
2620014WL007021
|
Mahal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073528
|
|
Mahal Singh
|
()
|
|
115
|
PATTI-14
|
PB-20-014-054-001/447
(SAIDA)
|
2620014000NRG24181120230129317
|
19/11/2023
|
Gurjinder singh
|
2620014WL007021
|
Gurjinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073533
|
|
Gurjinder singh
|
()
|
|
116
|
PATTI-14
|
PB-20-014-054-001/470
(SAIDA)
|
2620014000NRG24191120230130651
|
19/11/2023
|
Sukhwinder singh
|
2620014WL007090
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073535
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
117
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24181120230129323
|
19/11/2023
|
Gurpreet singh
|
2620014WL007021
|
Gurpreet singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073512
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
PATTI-14
|
PB-20-014-008-001/66
(BARWALA)
|
2620014000NRG24191120230130829
|
19/11/2023
|
Gurpreet singh
|
2620014WL007098
|
Gurpreet singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991073515
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249975
|
249975
|
|
|
|
|
|
|
|