|
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-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24140320240233364
|
19/03/2024
|
Gurjinder singh
|
2620014WL0011736
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
20/04/2024
|
|
3159893350
|
|
Gurjinder singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-003-001/32
(ALIPUR)
|
2620014000NRG24140320240233363
|
19/03/2024
|
Gurjinder singh
|
2620014WL0011736
|
Gurjinder singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3159893349
|
|
Gurjinder singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-009-001/200
(BHAGUPURA)
|
2620014000NRG24080120240181185
|
19/03/2024
|
PANKAJ
|
2620014WL0009592
|
PANKAJ
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159893351
|
|
PANKAJ
|
()
|
|
4
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24080120240181224
|
19/03/2024
|
Amarjit kaur
|
2620014WL0009599
|
Amarjit kaur
|
00045
|
BARB0PATTAR
|
3024
|
3024
|
Processed
|
20/04/2024
|
|
3159893406
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24140320240233426
|
19/03/2024
|
Ramandeep Kaur
|
2620014WL0011764
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3159893353
|
|
Ramandeep Kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24110120240184257
|
19/03/2024
|
Ramandeep Kaur
|
2620014WL0009739
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893352
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24140320240233361
|
19/03/2024
|
Paramjit kaur
|
2620014WL0011736
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893320
|
No Such Account
|
|
|
|
8
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24140320240233362
|
19/03/2024
|
Paramjit kaur
|
2620014WL0011736
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893232
|
No Such Account
|
|
|
|
9
|
PATTI-14
|
PB-20-014-004-001/4685
(ASAL NEAR PATTI)
|
2620014000NRG24140320240233390
|
19/03/2024
|
Baj singh
|
2620014WL0011747
|
Baj singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3159893245
|
No Such Account
|
|
|
|
10
|
PATTI-14
|
PB-20-014-004-001/4685
(ASAL NEAR PATTI)
|
2620014000NRG24010220240200461
|
19/03/2024
|
Baj singh
|
2620014WL0010441
|
Baj singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893246
|
No Such Account
|
|
|
|
11
|
PATTI-14
|
PB-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24140320240233378
|
19/03/2024
|
ramandeep kaur
|
2620014WL0011740
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1540
|
1540
|
Rejected
|
20/04/2024
|
|
3159893247
|
No Such Account
|
|
|
|
12
|
PATTI-14
|
PB-20-014-005-001/335
(BAHMNIWALA)
|
2620014000NRG24140320240233382
|
19/03/2024
|
Manjit kaur
|
2620014WL0011742
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893271
|
No Such Account
|
|
|
|
13
|
PATTI-14
|
PB-20-014-005-001/43
(BAHMNIWALA)
|
2620014000NRG24140320240233423
|
19/03/2024
|
Joga Singh
|
2620014WL0011762
|
Joga Singh
|
00352
|
PUNB0PGB003
|
320
|
320
|
Rejected
|
20/04/2024
|
|
3159893270
|
No Such Account
|
|
|
|
14
|
PATTI-14
|
PB-20-014-006-001/384
(BANGALARAI)
|
2620014000NRG24140320240233381
|
19/03/2024
|
Amarjit kaur
|
2620014WL0011741
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893264
|
No Such Account
|
|
|
|
15
|
PATTI-14
|
PB-20-014-006-001/384
(BANGALARAI)
|
2620014000NRG24280120240196086
|
19/03/2024
|
Amarjit kaur
|
2620014WL0010244
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893316
|
|
Amarjit kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-008-001/542
(BARWALA)
|
2620014000NRG24300120240197570
|
19/03/2024
|
Surjit kaur
|
2620014WL0010309
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Rejected
|
20/04/2024
|
|
3159893261
|
No Such Account
|
|
|
|
17
|
PATTI-14
|
PB-20-014-008-001/552
(BARWALA)
|
2620014000NRG24300120240197571
|
19/03/2024
|
kawaaljit kaur
|
2620014WL0010309
|
kawaaljit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893260
|
No Such Account
|
|
|
|
18
|
PATTI-14
|
PB-20-014-008-001/7
(BARWALA)
|
2620014000NRG24300120240197572
|
19/03/2024
|
Sukhwinder Singh
|
2620014WL0010309
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893230
|
No Such Account
|
|
|
|
19
|
PATTI-14
|
PB-20-014-008-001/92
(BARWALA)
|
2620014000NRG24300120240197567
|
19/03/2024
|
Sucha Singh
|
2620014WL0010309
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893231
|
No Such Account
|
|
|
|
20
|
PATTI-14
|
PB-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154097
|
19/03/2024
|
AMRITIRPAL KAUR
|
2620014WL0008273
|
AMRITIRPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893272
|
No Such Account
|
|
|
|
21
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24080120240181189
|
19/03/2024
|
Sukhjit Kaur
|
2620014WL0009594
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893412
|
No Such Account
|
|
|
|
22
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24080120240181188
|
19/03/2024
|
Sukhjit Kaur
|
2620014WL0009594
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
808
|
808
|
Rejected
|
20/04/2024
|
|
3159893279
|
No Such Account
|
|
|
|
23
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154098
|
19/03/2024
|
Sukhjit Kaur
|
2620014WL0008273
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893280
|
No Such Account
|
|
|
|
24
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24140320240233388
|
19/03/2024
|
Sukhjit Kaur
|
2620014WL0011745
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3159893276
|
No Such Account
|
|
|
|
25
|
PATTI-14
|
PB-20-014-012-001/178
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154099
|
19/03/2024
|
Gurbinder singh
|
2620014WL0008273
|
Gurbinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893281
|
No Such Account
|
|
|
|
26
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154100
|
19/03/2024
|
Joban singh
|
2620014WL0008273
|
Joban singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893275
|
No Such Account
|
|
|
|
27
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154101
|
19/03/2024
|
Sandeep kaur
|
2620014WL0008273
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893274
|
No Such Account
|
|
|
|
28
|
PATTI-14
|
PB-20-014-012-001/192
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154102
|
19/03/2024
|
kirandeep kaur
|
2620014WL0008273
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893273
|
No Such Account
|
|
|
|
29
|
PATTI-14
|
PB-20-014-012-001/194
(BURJ DEVA SINGH)
|
2620014000NRG24111220230154103
|
19/03/2024
|
paramjit kaur
|
2620014WL0008273
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893278
|
No Such Account
|
|
|
|
30
|
PATTI-14
|
PB-20-014-013-001/34
(BURJ PHULA)
|
2620014000NRG24140320240233387
|
19/03/2024
|
DARBARA SINGH
|
2620014WL0011744
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
330
|
330
|
Rejected
|
20/04/2024
|
|
3159893288
|
No Such Account
|
|
|
|
31
|
PATTI-14
|
PB-20-014-013-001/34
(BURJ PHULA)
|
2620014000NRG24140320240233386
|
19/03/2024
|
DARBARA SINGH
|
2620014WL0011744
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1111
|
1111
|
Rejected
|
20/04/2024
|
|
3159893287
|
No Such Account
|
|
|
|
32
|
PATTI-14
|
PB-20-014-014-001/247
(BAHOWAL)
|
2620014000NRG24080120240181132
|
19/03/2024
|
Mandeep kaur
|
2620014WL0009589
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Rejected
|
20/04/2024
|
|
3159893315
|
No Such Account
|
|
|
|
33
|
PATTI-14
|
PB-20-014-016-001/3691
(CHEEMA NEAR PATTI)
|
2620014000NRG24140320240233401
|
19/03/2024
|
Sukhwinder kaur
|
2620014WL0011752
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3159893284
|
No Such Account
|
|
|
|
34
|
PATTI-14
|
PB-20-014-016-001/3695
(CHEEMA NEAR PATTI)
|
2620014000NRG24140320240233425
|
19/03/2024
|
Jagjit singh
|
2620014WL0011763
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893283
|
No Such Account
|
|
|
|
35
|
PATTI-14
|
PB-20-014-016-001/3695
(CHEEMA NEAR PATTI)
|
2620014000NRG24140320240233424
|
19/03/2024
|
Jagjit singh
|
2620014WL0011763
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893282
|
No Such Account
|
|
|
|
36
|
PATTI-14
|
PB-20-014-017-001/774
(CHUSLEWAR)
|
2620014000NRG24080120240181234
|
19/03/2024
|
Baljit singh
|
2620014WL0009604
|
Baljit singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893322
|
No Such Account
|
|
|
|
37
|
PATTI-14
|
PB-20-014-017-001/775
(CHUSLEWAR)
|
2620014000NRG24080120240181235
|
19/03/2024
|
jaspal singh
|
2620014WL0009604
|
jaspal singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893323
|
No Such Account
|
|
|
|
38
|
PATTI-14
|
PB-20-014-017-001/777
(CHUSLEWAR)
|
2620014000NRG24080120240181236
|
19/03/2024
|
gurdave singh
|
2620014WL0009604
|
gurdave singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893324
|
No Such Account
|
|
|
|
39
|
PATTI-14
|
PB-20-014-017-001/782
(CHUSLEWAR)
|
2620014000NRG24080120240181237
|
19/03/2024
|
Balwinder singh
|
2620014WL0009604
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893229
|
No Such Account
|
|
|
|
40
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24140320240233391
|
19/03/2024
|
Kawaljit kaur
|
2620014WL0011747
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3159893291
|
No Such Account
|
|
|
|
41
|
PATTI-14
|
PB-20-014-020-001/498
(DUBLI)
|
2620014000NRG24140320240233392
|
19/03/2024
|
Amarjit kaur
|
2620014WL0011747
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3159893248
|
No Such Account
|
|
|
|
42
|
PATTI-14
|
PB-20-014-020-001/498
(DUBLI)
|
2620014000NRG24010220240200462
|
19/03/2024
|
Amarjit kaur
|
2620014WL0010441
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3159893249
|
No Such Account
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24010220240200463
|
19/03/2024
|
Harpreet kaur
|
2620014WL0010441
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3159893250
|
No Such Account
|
|
|
|
44
|
PATTI-14
|
PB-20-014-020-001/530
(DUBLI)
|
2620014000NRG24140320240233393
|
19/03/2024
|
Harpreet kaur
|
2620014WL0011747
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3159893251
|
No Such Account
|
|
|
|
45
|
PATTI-14
|
PB-20-014-020-001/565
(DUBLI)
|
2620014000NRG24140320240233394
|
19/03/2024
|
Gurmit kaur
|
2620014WL0011747
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Rejected
|
20/04/2024
|
|
3159893292
|
No Such Account
|
|
|
|
46
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24140320240233395
|
19/03/2024
|
Daljit singh
|
2620014WL0011748
|
Daljit singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3159893244
|
No Such Account
|
|
|
|
47
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24010220240200465
|
19/03/2024
|
Daljit singh
|
2620014WL0010442
|
Daljit singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3159893243
|
No Such Account
|
|
|
|
48
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24010220240200464
|
19/03/2024
|
Daljit singh
|
2620014WL0010442
|
Daljit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893242
|
No Such Account
|
|
|
|
49
|
PATTI-14
|
PB-20-014-025-001/697
(HRIKIE)
|
2620014000NRG24140320240233396
|
19/03/2024
|
Arashdeep
|
2620014WL0011748
|
Arashdeep
|
00352
|
PUNB0PGB003
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3159893265
|
No Such Account
|
|
|
|
50
|
PATTI-14
|
PB-20-014-027-001/286
(JAUR SINGH WALA)
|
2620014000NRG24140320240233397
|
19/03/2024
|
Amandeep kaur
|
2620014WL0011749
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159893285
|
|
Amandeep kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-030-001/206
(KALE KE UTAR)
|
2620014000NRG24010220240200469
|
19/03/2024
|
Mota Singh
|
2620014WL0010444
|
Mota Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893235
|
No Such Account
|
|
|
|
52
|
PATTI-14
|
PB-20-014-032-001/79
(KIRTOWALA)
|
2620014000NRG24010220240200471
|
19/03/2024
|
Amar Singh
|
2620014WL0010445
|
Amar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893254
|
No Such Account
|
|
|
|
53
|
PATTI-14
|
PB-20-014-032-001/79
(KIRTOWALA)
|
2620014000NRG24010220240200470
|
19/03/2024
|
Amar Singh
|
2620014WL0010445
|
Amar Singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3159893253
|
No Such Account
|
|
|
|
54
|
PATTI-14
|
PB-20-014-033-001/103
(KOTBUDHA)
|
2620014000NRG24010220240200475
|
19/03/2024
|
Surjitsingh
|
2620014WL0010446
|
Surjitsingh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893238
|
No Such Account
|
|
|
|
55
|
PATTI-14
|
PB-20-014-033-001/103
(KOTBUDHA)
|
2620014000NRG24071220230151797
|
19/03/2024
|
Surjitsingh
|
2620014WL0008125
|
Surjitsingh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893318
|
No Such Account
|
|
|
|
56
|
PATTI-14
|
PB-20-014-033-001/103
(KOTBUDHA)
|
2620014000NRG24071220230151796
|
19/03/2024
|
Surjitsingh
|
2620014WL0008125
|
Surjitsingh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893319
|
No Such Account
|
|
|
|
57
|
PATTI-14
|
PB-20-014-033-001/130
(KOTBUDHA)
|
2620014000NRG24010220240200476
|
19/03/2024
|
Narinder Singh
|
2620014WL0010446
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893317
|
No Such Account
|
|
|
|
58
|
PATTI-14
|
PB-20-014-033-001/175
(KOTBUDHA)
|
2620014000NRG24010220240200477
|
19/03/2024
|
Lakha
|
2620014WL0010446
|
Lakha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893239
|
No Such Account
|
|
|
|
59
|
PATTI-14
|
PB-20-014-033-001/354
(KOTBUDHA)
|
2620014000NRG24010220240200474
|
19/03/2024
|
JAGMEET SINGH
|
2620014WL0010446
|
JAGMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893263
|
No Such Account
|
|
|
|
60
|
PATTI-14
|
PB-20-014-033-001/354
(KOTBUDHA)
|
2620014000NRG24010220240200473
|
19/03/2024
|
JAGMEET SINGH
|
2620014WL0010446
|
JAGMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893262
|
No Such Account
|
|
|
|
61
|
PATTI-14
|
PB-20-014-033-001/87
(KOTBUDHA)
|
2620014000NRG24010220240200523
|
19/03/2024
|
GURMEET KAUR
|
2620014WL0010463
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893240
|
No Such Account
|
|
|
|
62
|
PATTI-14
|
PB-20-014-034-001/13
(KUTIWALA)
|
2620014000NRG24010220240200478
|
19/03/2024
|
mangal singh
|
2620014WL0010447
|
mangal singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893227
|
No Such Account
|
|
|
|
63
|
PATTI-14
|
PB-20-014-034-001/18
(KUTIWALA)
|
2620014000NRG24010220240200479
|
19/03/2024
|
kashmir kaur
|
2620014WL0010447
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893228
|
No Such Account
|
|
|
|
64
|
PATTI-14
|
PB-20-014-034-001/84
(KUTIWALA)
|
2620014000NRG24140320240233402
|
19/03/2024
|
harjinder Kaur
|
2620014WL0011753
|
harjinder Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Rejected
|
20/04/2024
|
|
3159893303
|
No Such Account
|
|
|
|
65
|
PATTI-14
|
PB-20-014-037-001/1025
(KAIRON)
|
2620014000NRG24010220240200466
|
19/03/2024
|
Ranjit kaur
|
2620014WL0010443
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Rejected
|
20/04/2024
|
|
3159893233
|
No Such Account
|
|
|
|
66
|
PATTI-14
|
PB-20-014-037-001/1200
(KAIRON)
|
2620014000NRG24010220240200450
|
19/03/2024
|
Balwinder kaur
|
2620014WL0010438
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893234
|
No Such Account
|
|
|
|
67
|
PATTI-14
|
PB-20-014-037-001/1207
(KAIRON)
|
2620014000NRG24140320240233379
|
19/03/2024
|
Parmjit kaur
|
2620014WL0011740
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893307
|
No Such Account
|
|
|
|
68
|
PATTI-14
|
PB-20-014-038-001/213
(LAUHKA)
|
2620014000NRG24140320240233403
|
19/03/2024
|
Nishan Singh
|
2620014WL0011754
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893308
|
No Such Account
|
|
|
|
69
|
PATTI-14
|
PB-20-014-043-001/5
(NADOHAR)
|
2620014000NRG24140320240233380
|
19/03/2024
|
KARNAIL SINGH
|
2620014WL0011740
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3159893305
|
No Such Account
|
|
|
|
70
|
PATTI-14
|
PB-20-014-044-001/453
(NABIPUR)
|
2620014000NRG24010220240200480
|
19/03/2024
|
lovejit singh
|
2620014WL0010448
|
lovejit singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Rejected
|
20/04/2024
|
|
3159893413
|
No Such Account
|
|
|
|
71
|
PATTI-14
|
PB-20-014-044-001/51
(NABIPUR)
|
2620014000NRG24140320240233404
|
19/03/2024
|
TARA SINGH
|
2620014WL0011755
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159893306
|
|
TARA SINGH
|
()
|
|
72
|
PATTI-14
|
PB-20-014-048-001/388
(PARINGHRI)
|
2620014000NRG24010220240200484
|
19/03/2024
|
Darshna kaur
|
2620014WL0010450
|
Darshna kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893237
|
No Such Account
|
|
|
|
73
|
PATTI-14
|
PB-20-014-048-001/388
(PARINGHRI)
|
2620014000NRG24010220240200483
|
19/03/2024
|
Darshna kaur
|
2620014WL0010450
|
Darshna kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Rejected
|
20/04/2024
|
|
3159893236
|
No Such Account
|
|
|
|
74
|
PATTI-14
|
PB-20-014-048-001/461
(PARINGHRI)
|
2620014000NRG24140320240233407
|
19/03/2024
|
Ninder Singh
|
2620014WL0011757
|
Ninder Singh
|
00352
|
PUNB0PGB003
|
2470
|
2470
|
Rejected
|
20/04/2024
|
|
3159893312
|
No Such Account
|
|
|
|
75
|
PATTI-14
|
PB-20-014-051-001/2
(RAIPUR BALEEM)
|
2620014000NRG24140320240233409
|
19/03/2024
|
Bhajan Kaur
|
2620014WL0011758
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893311
|
No Such Account
|
|
|
|
76
|
PATTI-14
|
PB-20-014-051-001/2
(RAIPUR BALEEM)
|
2620014000NRG24140320240233408
|
19/03/2024
|
Bhajan Kaur
|
2620014WL0011758
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
905
|
905
|
Rejected
|
20/04/2024
|
|
3159893310
|
No Such Account
|
|
|
|
77
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24140320240233410
|
19/03/2024
|
Mandeep kaur
|
2620014WL0011758
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893309
|
No Such Account
|
|
|
|
78
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24010220240200495
|
19/03/2024
|
Mandeep kaur
|
2620014WL0010452
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893258
|
|
Mandeep kaur
|
()
|
|
79
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24010220240200494
|
19/03/2024
|
Mandeep kaur
|
2620014WL0010452
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
910
|
910
|
Processed
|
20/04/2024
|
|
3159893257
|
|
Mandeep kaur
|
()
|
|
80
|
PATTI-14
|
PB-20-014-051-001/601
(RAIPUR BALEEM)
|
2620014000NRG24010220240200491
|
19/03/2024
|
Mandeep kaur
|
2620014WL0010452
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159893259
|
|
Mandeep kaur
|
()
|
|
81
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24140320240233377
|
19/03/2024
|
Amarjit kaur
|
2620014WL0011739
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893314
|
No Such Account
|
|
|
|
82
|
PATTI-14
|
PB-20-014-052-001/389
(RATTAGUDDA)
|
2620014000NRG24140320240233411
|
19/03/2024
|
Amarjit kaur
|
2620014WL0011759
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
808
|
808
|
Rejected
|
20/04/2024
|
|
3159893410
|
No Such Account
|
|
|
|
83
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24140320240233427
|
19/03/2024
|
Jagir Kaur
|
2620014WL0011764
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3159893294
|
No Such Account
|
|
|
|
84
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24140320240233428
|
19/03/2024
|
Jagjit Singh
|
2620014WL0011764
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
230
|
230
|
Rejected
|
20/04/2024
|
|
3159893411
|
No Such Account
|
|
|
|
85
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24140320240233429
|
19/03/2024
|
Parmjit singh
|
2620014WL0011764
|
Parmjit singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3159893293
|
No Such Account
|
|
|
|
86
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24140320240233412
|
19/03/2024
|
Bihar singh
|
2620014WL0011760
|
Bihar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893295
|
No Such Account
|
|
|
|
87
|
PATTI-14
|
PB-20-014-055-001/333
(SANGWAN)
|
2620014000NRG24140320240233421
|
19/03/2024
|
Amrik kaur
|
2620014WL0011762
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893268
|
|
Amrik kaur
|
()
|
|
88
|
PATTI-14
|
PB-20-014-055-001/334
(SANGWAN)
|
2620014000NRG24140320240233422
|
19/03/2024
|
Gurmit singh
|
2620014WL0011762
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159893269
|
No Such Account
|
|
|
|
89
|
PATTI-14
|
PB-20-014-056-001/233
(SAIDPUR)
|
2620014000NRG24140320240233413
|
19/03/2024
|
Baldev singh
|
2620014WL0011761
|
Baldev singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Rejected
|
20/04/2024
|
|
3159893299
|
No Such Account
|
|
|
|
90
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24140320240233415
|
19/03/2024
|
Rani kaur
|
2620014WL0011761
|
Rani kaur
|
00352
|
PUNB0PGB003
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3159893297
|
No Such Account
|
|
|
|
91
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24140320240233414
|
19/03/2024
|
Rani kaur
|
2620014WL0011761
|
Rani kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Rejected
|
20/04/2024
|
|
3159893298
|
No Such Account
|
|
|
|
92
|
PATTI-14
|
PB-20-014-056-001/277
(SAIDPUR)
|
2620014000NRG24140320240233416
|
19/03/2024
|
Manjit Singh
|
2620014WL0011761
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893296
|
No Such Account
|
|
|
|
93
|
PATTI-14
|
PB-20-014-056-001/38
(SAIDPUR)
|
2620014000NRG24140320240233417
|
19/03/2024
|
Ranjit kaur
|
2620014WL0011761
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893300
|
No Such Account
|
|
|
|
94
|
PATTI-14
|
PB-20-014-063-001/118
(THAKURPURA)
|
2620014000NRG24140320240233434
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0011765
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893301
|
No Such Account
|
|
|
|
95
|
PATTI-14
|
PB-20-014-063-001/118
(THAKURPURA)
|
2620014000NRG24140320240233439
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0011765
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
242
|
242
|
Rejected
|
20/04/2024
|
|
3159893302
|
No Such Account
|
|
|
|
96
|
PATTI-14
|
PB-20-014-066-001/219
(TUNG)
|
2620014000NRG24010220240200482
|
19/03/2024
|
baldev singh
|
2620014WL0010449
|
baldev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893252
|
No Such Account
|
|
|
|
97
|
PATTI-14
|
PB-20-014-066-001/41
(TUNG)
|
2620014000NRG24140320240233440
|
19/03/2024
|
Amarjit Kaur
|
2620014WL0011766
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893313
|
No Such Account
|
|
|
|
98
|
PATTI-14
|
PB-20-014-069-001/106
(UBOKE)
|
2620014000NRG24140320240233441
|
19/03/2024
|
GURDARSHAN SINGH
|
2620014WL0011767
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
20/04/2024
|
|
3159893256
|
No Such Account
|
|
|
|
99
|
PATTI-14
|
PB-20-014-069-001/106
(UBOKE)
|
2620014000NRG24010220240200510
|
19/03/2024
|
GURDARSHAN SINGH
|
2620014WL0010458
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3159893255
|
No Such Account
|
|
|
|
100
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24010220240200511
|
19/03/2024
|
Basira singh
|
2620014WL0010458
|
Basira singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3159893226
|
No Such Account
|
|
|
|
101
|
PATTI-14
|
PB-20-014-069-001/17
(UBOKE)
|
2620014000NRG24140320240233383
|
19/03/2024
|
Basira singh
|
2620014WL0011742
|
Basira singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893304
|
No Such Account
|
|
|
|
102
|
PATTI-14
|
PB-20-014-069-001/199
(UBOKE)
|
2620014000NRG24080120240181229
|
19/03/2024
|
Surinder Singh
|
2620014WL0009603
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3159893277
|
No Such Account
|
|
|
|
103
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24140320240233385
|
19/03/2024
|
SURJIT SINGH
|
2620015WL0011743
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
505
|
505
|
Rejected
|
20/04/2024
|
|
3159893266
|
No Such Account
|
|
|
|
104
|
PATTI-14
|
PB-20-015-005-001/52
(BANGHALA)
|
2620015000NRG24140320240233384
|
19/03/2024
|
SURJIT SINGH
|
2620015WL0011743
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
384
|
384
|
Rejected
|
20/04/2024
|
|
3159893267
|
No Such Account
|
|
|
|
105
|
PATTI-14
|
PB-20-015-023-001/10
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24060120240180759
|
19/03/2024
|
RANJIT SINGH
|
2620015WL0009556
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159893321
|
|
RANJIT SINGH
|
()
|
|
106
|
PATTI-14
|
PB-20-015-023-001/11
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24010220240200524
|
19/03/2024
|
RANI
|
2620015WL0010464
|
RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893241
|
No Such Account
|
|
|
|
107
|
PATTI-14
|
PB-20-015-026-001/101
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240233399
|
19/03/2024
|
YOSAF SINGH
|
2620015WL0011751
|
YOSAF SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893290
|
No Such Account
|
|
|
|
108
|
PATTI-14
|
PB-20-015-026-001/99
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24140320240233400
|
19/03/2024
|
SATNAM SINGH
|
2620015WL0011751
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3159893289
|
No Such Account
|
|
|
|
109
|
PATTI-14
|
PB-20-015-027-001/4
(JHUGIAN NATHA SINGH)
|
2620015000NRG24140320240233398
|
19/03/2024
|
SURJIT SINGH
|
2620015WL0011750
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124432
|
124432
|
|
|
|
|
|
|
|
|
110
|
PATTI-14
|
PB-20-014-037-001/1197
(KAIRON)
|
2620014000NRG24280120240196087
|
19/03/2024
|
Balwinder kaur
|
2620014WL0010244
|
Balwinder kaur
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3159893355
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
PATTI-14
|
PB-20-014-031-001/160
(KANDIALA)
|
2620014000NRG24080120240181133
|
19/03/2024
|
gurmukh s
|
2620014WL0009589
|
gurmukh s
|
00354
|
PUNB0038200
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3159893365
|
No Such Account
|
|
|
|
112
|
PATTI-14
|
PB-20-014-031-001/30
(KANDIALA)
|
2620014000NRG24080120240181134
|
19/03/2024
|
Balkar singh
|
2620014WL0009589
|
Balkar singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159893364
|
|
Balkar singh
|
()
|
|
113
|
PATTI-14
|
PB-20-014-043-001/293
(NADOHAR)
|
2620014000NRG24080120240181129
|
19/03/2024
|
Jasbir kaur
|
2620014WL0009588
|
Jasbir kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893356
|
|
Jasbir kaur
|
()
|
|
114
|
PATTI-14
|
PB-20-014-051-001/2
(RAIPUR BALEEM)
|
2620014000NRG24080120240181223
|
19/03/2024
|
Bhajan Kaur
|
2620014WL0009598
|
Bhajan Kaur
|
00354
|
PUNB0038200
|
910
|
910
|
Processed
|
20/04/2024
|
|
3159893367
|
|
Bhajan Kaur
|
()
|
|
115
|
PATTI-14
|
PB-20-014-051-001/2
(RAIPUR BALEEM)
|
2620014000NRG24080120240181222
|
19/03/2024
|
Bhajan Kaur
|
2620014WL0009598
|
Bhajan Kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3159893366
|
|
Bhajan Kaur
|
()
|
|
116
|
PATTI-14
|
PB-20-014-051-001/605
(RAIPUR BALEEM)
|
2620014000NRG24010220240200492
|
19/03/2024
|
Kamaljeet kaur
|
2620014WL0010452
|
Kamaljeet kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893403
|
|
Kamaljeet kaur
|
()
|
|
117
|
PATTI-14
|
PB-20-014-052-001/54
(RATTAGUDDA)
|
2620014000NRG24010220240200522
|
19/03/2024
|
JAGIR SINGH
|
2620014WL0010462
|
JAGIR SINGH
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3159893404
|
|
JAGIR SINGH
|
()
|
|
118
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24010220240200499
|
19/03/2024
|
Bihar singh
|
2620014WL0010453
|
Bihar singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3159893357
|
|
Bihar singh
|
()
|
|
119
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24010220240200498
|
19/03/2024
|
Bihar singh
|
2620014WL0010453
|
Bihar singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893358
|
|
Bihar singh
|
()
|
|
120
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24150220240213415
|
19/03/2024
|
Bihar singh
|
2620014WL0010929
|
Bihar singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893359
|
|
Bihar singh
|
()
|
|
121
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24140320240233420
|
19/03/2024
|
Jasbir Kaur
|
2620014WL0011762
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159893362
|
|
Jasbir Kaur
|
()
|
|
122
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24140320240233419
|
19/03/2024
|
Jasbir Kaur
|
2620014WL0011762
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159893361
|
|
Jasbir Kaur
|
()
|
|
123
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24040120240179083
|
19/03/2024
|
Jasbir Kaur
|
2620014WL0009460
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159893360
|
|
Jasbir Kaur
|
()
|
|
124
|
PATTI-14
|
PB-20-014-055-001/331
(SANGWAN)
|
2620014000NRG24080120240181228
|
19/03/2024
|
Sukhbir Singh
|
2620014WL0009602
|
Sukhbir Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893369
|
No Such Account
|
|
|
|
125
|
PATTI-14
|
PB-20-014-055-001/331
(SANGWAN)
|
2620014000NRG24140320240233430
|
19/03/2024
|
Sukhbir Singh
|
2620014WL0011764
|
Sukhbir Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893370
|
No Such Account
|
|
|
|
126
|
PATTI-14
|
PB-20-014-055-001/6
(SANGWAN)
|
2620014000NRG24140320240233418
|
19/03/2024
|
manjit kaur
|
2620014WL0011762
|
manjit kaur
|
00354
|
PUNB0038200
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3159893368
|
No Such Account
|
|
|
|
127
|
PATTI-14
|
PB-20-014-083-001/225
(SARAHALI KHURD)
|
2620014000NRG24010220240200502
|
19/03/2024
|
Gurjinder singh
|
2620014WL0010455
|
Gurjinder singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893363
|
|
Gurjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
128
|
PATTI-14
|
PB-20-014-008-001/517
(BARWALA)
|
2620014000NRG24300120240197568
|
19/03/2024
|
gurmit kaur
|
2620014WL0010309
|
gurmit kaur
|
00354
|
PUNB0051300
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893400
|
No Such Account
|
|
|
|
129
|
PATTI-14
|
PB-20-014-008-001/519
(BARWALA)
|
2620014000NRG24300120240197569
|
19/03/2024
|
rajvinder kaur
|
2620014WL0010309
|
rajvinder kaur
|
00354
|
PUNB0051300
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893397
|
No Such Account
|
|
|
|
130
|
PATTI-14
|
PB-20-014-008-001/539
(BARWALA)
|
2620014000NRG24300120240197565
|
19/03/2024
|
rajbir kaur
|
2620014WL0010309
|
rajbir kaur
|
00354
|
PUNB0051300
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893398
|
No Such Account
|
|
|
|
131
|
PATTI-14
|
PB-20-014-008-001/540
(BARWALA)
|
2620014000NRG24300120240197566
|
19/03/2024
|
jasbir kaur
|
2620014WL0010309
|
jasbir kaur
|
00354
|
PUNB0051300
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159893399
|
No Such Account
|
|
|
|
132
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24300120240197590
|
19/03/2024
|
jagir kaur
|
2620014WL0010310
|
jagir kaur
|
00354
|
PUNB0051300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159893401
|
|
jagir kaur
|
()
|
|
133
|
PATTI-14
|
PB-20-014-017-001/751
(CHUSLEWAR)
|
2620014000NRG24140320240233389
|
19/03/2024
|
jagir kaur
|
2620014WL0011746
|
jagir kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3159893402
|
|
jagir kaur
|
()
|
|
134
|
PATTI-14
|
PB-20-014-046-001/21
(NATHUCHAK)
|
2620014000NRG24280120240196552
|
19/03/2024
|
Rajbir singh
|
2620014WL0010269
|
Rajbir singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893393
|
No Such Account
|
|
|
|
135
|
PATTI-14
|
PB-20-014-046-001/21
(NATHUCHAK)
|
2620014000NRG24280120240196551
|
19/03/2024
|
Rajbir singh
|
2620014WL0010269
|
Rajbir singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3159893392
|
No Such Account
|
|
|
|
136
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24010220240200468
|
19/03/2024
|
Sukhdev singh
|
2620014WL0010443
|
Sukhdev singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893395
|
No Such Account
|
|
|
|
137
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24010220240200467
|
19/03/2024
|
Sukhdev singh
|
2620014WL0010443
|
Sukhdev singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893394
|
No Such Account
|
|
|
|
138
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24010220240200503
|
19/03/2024
|
Sukhdev singh
|
2620014WL0010456
|
Sukhdev singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893396
|
No Such Account
|
|
|
|
139
|
PATTI-14
|
PB-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24140320240233433
|
19/03/2024
|
GURDEV SINGH
|
2620014WL0011765
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3159893376
|
No Such Account
|
|
|
|
140
|
PATTI-14
|
PB-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24140320240233436
|
19/03/2024
|
GURDEV SINGH
|
2620014WL0011765
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
231
|
231
|
Rejected
|
20/04/2024
|
|
3159893374
|
No Such Account
|
|
|
|
141
|
PATTI-14
|
PB-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24280120240196579
|
19/03/2024
|
GURDEV SINGH
|
2620014WL0010270
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3159893375
|
No Such Account
|
|
|
|
142
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24280120240196581
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL0010270
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893379
|
No Such Account
|
|
|
|
143
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24280120240196580
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL0010270
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3159893378
|
No Such Account
|
|
|
|
144
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24140320240233437
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL0011765
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3159893380
|
No Such Account
|
|
|
|
145
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24140320240233431
|
19/03/2024
|
KULDEEP SINGH
|
2620014WL0011765
|
KULDEEP SINGH
|
00354
|
PUNB0051300
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3159893377
|
No Such Account
|
|
|
|
146
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24140320240233432
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0011765
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
198
|
198
|
Rejected
|
20/04/2024
|
|
3159893387
|
No Such Account
|
|
|
|
147
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24140320240233438
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0011765
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
20/04/2024
|
|
3159893384
|
No Such Account
|
|
|
|
148
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24280120240196583
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0010270
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3159893386
|
No Such Account
|
|
|
|
149
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24280120240196582
|
19/03/2024
|
GURPREET SINGH
|
2620014WL0010270
|
GURPREET SINGH
|
00354
|
PUNB0051300
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3159893385
|
No Such Account
|
|
|
|
150
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24280120240196584
|
19/03/2024
|
TARSEM SINGH
|
2620014WL0010270
|
TARSEM SINGH
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3159893372
|
No Such Account
|
|
|
|
151
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24140320240233435
|
19/03/2024
|
TARSEM SINGH
|
2620014WL0011765
|
TARSEM SINGH
|
00354
|
PUNB0051300
|
132
|
132
|
Rejected
|
20/04/2024
|
|
3159893373
|
No Such Account
|
|
|
|
152
|
PATTI-14
|
PB-20-014-063-001/91
(THAKURPURA)
|
2620014000NRG24280120240196578
|
19/03/2024
|
Ajit Singh
|
2620014WL0010270
|
Ajit Singh
|
00354
|
PUNB0051300
|
187
|
187
|
Rejected
|
20/04/2024
|
|
3159893371
|
No Such Account
|
|
|
|
153
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24300120240197605
|
19/03/2024
|
SHAM SINGH
|
2620015WL0010311
|
SHAM SINGH
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3159893383
|
No Such Account
|
|
|
|
154
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24300120240197604
|
19/03/2024
|
SHAM SINGH
|
2620015WL0010311
|
SHAM SINGH
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893382
|
No Such Account
|
|
|
|
155
|
PATTI-14
|
PB-20-015-005-001/61
(BANGHALA)
|
2620015000NRG24300120240197603
|
19/03/2024
|
SHAM SINGH
|
2620015WL0010311
|
SHAM SINGH
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
20/04/2024
|
|
3159893381
|
No Such Account
|
|
|
|
156
|
PATTI-14
|
PB-20-015-052-001/128
(RADHALKE)
|
2620015000NRG24010220240200513
|
19/03/2024
|
HARJINDER SINGH
|
2620015WL0010460
|
HARJINDER SINGH
|
00354
|
PUNB0051300
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3159893389
|
No Such Account
|
|
|
|
157
|
PATTI-14
|
PB-20-015-052-001/30
(RADHALKE)
|
2620015000NRG24010220240200514
|
19/03/2024
|
GURDIAL SINGH
|
2620015WL0010460
|
GURDIAL SINGH
|
00354
|
PUNB0051300
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3159893388
|
No Such Account
|
|
|
|
158
|
PATTI-14
|
PB-20-015-052-001/34
(RADHALKE)
|
2620015000NRG24010220240200516
|
19/03/2024
|
AJIT SINGH
|
2620015WL0010460
|
AJIT SINGH
|
00354
|
PUNB0051300
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3159893390
|
No Such Account
|
|
|
|
159
|
PATTI-14
|
PB-20-015-052-001/43
(RADHALKE)
|
2620015000NRG24010220240200517
|
19/03/2024
|
GURDIAL SINGH
|
2620015WL0010460
|
GURDIAL SINGH
|
00354
|
PUNB0051300
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3159893391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37035
|
37035
|
|
|
|
|
|
|
|
|
160
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24110120240184261
|
19/03/2024
|
Jagjit Singh
|
2620014WL0009739
|
Jagjit Singh
|
00415
|
SBIN0007551
|
144
|
144
|
Processed
|
20/04/2024
|
|
3159893408
|
|
MR JAGJIT SINGH SO MUKHTIAR SINGH
|
()
|
|
161
|
PATTI-14
|
PB-20-014-053-001/1314
(SUBHRA)
|
2620014000NRG24110120240184260
|
19/03/2024
|
Jagjit Singh
|
2620014WL0009739
|
Jagjit Singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159893409
|
|
MR JAGJIT SINGH SO MUKHTIAR SINGH
|
()
|
|
162
|
PATTI-14
|
PB-20-014-053-001/150
(SUBHRA)
|
2620014000NRG24110120240184262
|
19/03/2024
|
Parmjit singh
|
2620014WL0009739
|
Parmjit singh
|
00415
|
SBIN0007551
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3159893325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
163
|
PATTI-14
|
PB-20-014-009-001/175
(BHAGUPURA)
|
2620014000NRG24080120240181184
|
19/03/2024
|
JARNAIL SINGH
|
2620014WL0009592
|
JARNAIL SINGH
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159893407
|
|
MR JARNAIL SINGH
|
()
|
|
164
|
PATTI-14
|
PB-20-014-051-001/643
(RAIPUR BALEEM)
|
2620014000NRG24010220240200493
|
19/03/2024
|
Gurbir singh
|
2620014WL0010452
|
Gurbir singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3159893326
|
|
MR GURBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
165
|
PATTI-14
|
PB-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24140320240233405
|
19/03/2024
|
Sarbjit kaur
|
2620014WL0011756
|
Sarbjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893341
|
|
MR ROSHANPREET SINGH UGS SARABJIT KAUR
|
()
|
|
166
|
PATTI-14
|
PB-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24280120240196554
|
19/03/2024
|
Sarbjit kaur
|
2620014WL0010269
|
Sarbjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159893340
|
|
MR ROSHANPREET SINGH UGS SARABJIT KAUR
|
()
|
|
167
|
PATTI-14
|
PB-20-014-046-001/250
(NATHUCHAK)
|
2620014000NRG24280120240196553
|
19/03/2024
|
Sarbjit kaur
|
2620014WL0010269
|
Sarbjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893342
|
|
MR ROSHANPREET SINGH UGS SARABJIT KAUR
|
()
|
|
168
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24280120240196557
|
19/03/2024
|
Harpreet kaur
|
2620014WL0010269
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893329
|
|
MRS HARPREET KAUR WO BALDEV SINGH
|
()
|
|
169
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24280120240196556
|
19/03/2024
|
Harpreet kaur
|
2620014WL0010269
|
Harpreet kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893328
|
|
MRS HARPREET KAUR WO BALDEV SINGH
|
()
|
|
170
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24280120240196555
|
19/03/2024
|
Harpreet kaur
|
2620014WL0010269
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893330
|
|
MRS HARPREET KAUR WO BALDEV SINGH
|
()
|
|
171
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24140320240233406
|
19/03/2024
|
Harpreet kaur
|
2620014WL0011756
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3159893327
|
|
MRS HARPREET KAUR WO BALDEV SINGH
|
()
|
|
172
|
PATTI-14
|
PB-20-014-082-001/46
(LOHKA KHURD)
|
2620014000NRG24140320240233026
|
19/03/2024
|
Balwinder singh
|
2620014WL0011717
|
Balwinder singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893333
|
|
MR BALWINDAR SINGH
|
()
|
|
173
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24060120240180753
|
19/03/2024
|
Raj kaur
|
2620014WL0009554
|
Raj kaur
|
00415
|
SBIN0050447
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3159893337
|
No Such Account
|
|
|
|
174
|
PATTI-14
|
PB-20-014-082-001/466
(LOHKA KHURD)
|
2620014000NRG24060120240180752
|
19/03/2024
|
Raj kaur
|
2620014WL0009554
|
Raj kaur
|
00415
|
SBIN0050447
|
2416
|
2416
|
Rejected
|
20/04/2024
|
|
3159893336
|
No Such Account
|
|
|
|
175
|
PATTI-14
|
PB-20-014-082-001/552
(LOHKA KHURD)
|
2620014000NRG24060120240180755
|
19/03/2024
|
Jagir kaur
|
2620014WL0009555
|
Jagir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3159893332
|
No Such Account
|
|
|
|
176
|
PATTI-14
|
PB-20-014-082-001/552
(LOHKA KHURD)
|
2620014000NRG24060120240180754
|
19/03/2024
|
Jagir kaur
|
2620014WL0009555
|
Jagir kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3159893331
|
No Such Account
|
|
|
|
177
|
PATTI-14
|
PB-20-014-082-001/560
(LOHKA KHURD)
|
2620014000NRG24060120240180756
|
19/03/2024
|
Harpal singh
|
2620014WL0009555
|
Harpal singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893338
|
No Such Account
|
|
|
|
178
|
PATTI-14
|
PB-20-014-082-001/560
(LOHKA KHURD)
|
2620014000NRG24140320240233027
|
19/03/2024
|
Harpal singh
|
2620014WL0011717
|
Harpal singh
|
00415
|
SBIN0050447
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3159893339
|
No Such Account
|
|
|
|
179
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24140320240233028
|
19/03/2024
|
Sharnjit kaur
|
2620014WL0011717
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
3042
|
3042
|
Rejected
|
20/04/2024
|
|
3159893334
|
No Such Account
|
|
|
|
180
|
PATTI-14
|
PB-20-014-082-001/566
(LOHKA KHURD)
|
2620014000NRG24060120240180757
|
19/03/2024
|
Sharnjit kaur
|
2620014WL0009555
|
Sharnjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159893335
|
No Such Account
|
|
|
|
181
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24060120240180758
|
19/03/2024
|
Ninder kaur
|
2620014WL0009555
|
Ninder kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3159893343
|
No Such Account
|
|
|
|
182
|
PATTI-14
|
PB-20-014-082-001/568
(LOHKA KHURD)
|
2620014000NRG24140320240233029
|
19/03/2024
|
Ninder kaur
|
2620014WL0011717
|
Ninder kaur
|
00415
|
SBIN0050447
|
3042
|
3042
|
Rejected
|
20/04/2024
|
|
3159893344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47890
|
47890
|
|
|
|
|
|
|
|
|
183
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24110120240184259
|
19/03/2024
|
Jagir Kaur
|
2620014WL0009739
|
Jagir Kaur
|
00468
|
UBIN0560731
|
230
|
230
|
Rejected
|
20/04/2024
|
|
3159893347
|
No Such Account
|
|
|
|
184
|
PATTI-14
|
PB-20-014-053-001/103
(SUBHRA)
|
2620014000NRG24110120240184258
|
19/03/2024
|
Jagir Kaur
|
2620014WL0009739
|
Jagir Kaur
|
00468
|
UBIN0560731
|
176
|
176
|
Rejected
|
20/04/2024
|
|
3159893348
|
No Such Account
|
|
|
|
185
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24010220240200501
|
19/03/2024
|
Rani kaur
|
2620014WL0010454
|
Rani kaur
|
00468
|
UBIN0560731
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159893346
|
|
Rani kaur
|
()
|
|
186
|
PATTI-14
|
PB-20-014-056-001/252
(SAIDPUR)
|
2620014000NRG24010220240200500
|
19/03/2024
|
Rani kaur
|
2620014WL0010454
|
Rani kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893345
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
187
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24060120240180751
|
19/03/2024
|
Nishan Singh
|
2620014WL0009553
|
Nishan Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3159893354
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
PATTI-14
|
PB-20-014-043-001/133
(NADOHAR)
|
2620014000NRG24080120240181135
|
19/03/2024
|
Balbir Singh
|
2620014WL0009589
|
Balbir Singh
|
00554
|
KKBK0004095
|
280
|
280
|
Processed
|
20/04/2024
|
|
3159893405
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262396
|
262396
|
|
|
|
|
|
|
|