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-20-014-007-001/386 (BATHEBHAINI)
|
2620014000NRG24010720230052153
|
01/07/2023
|
gurvail singh
|
2620014WL002726
|
gurvail singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514424
|
|
gurvail singh
|
()
|
2
|
PATTI-14
|
PB-20-014-007-001/387 (BATHEBHAINI)
|
2620014000NRG24010720230052154
|
01/07/2023
|
gurbachan singh
|
2620014WL002726
|
gurbachan singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514421
|
|
gurbachan singh
|
()
|
3
|
PATTI-14
|
PB-20-014-007-001/399 (BATHEBHAINI)
|
2620014000NRG24010720230052155
|
01/07/2023
|
Hardeep singh
|
2620014WL002726
|
Hardeep singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514422
|
|
Hardeep singh
|
()
|
4
|
PATTI-14
|
PB-20-014-007-001/403 (BATHEBHAINI)
|
2620014000NRG24010720230052156
|
01/07/2023
|
jaimal singh
|
2620014WL002726
|
jaimal singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514423
|
|
jaimal singh
|
()
|
5
|
PATTI-14
|
PB-20-014-007-001/436 (BATHEBHAINI)
|
2620014000NRG24010720230052157
|
01/07/2023
|
Pal singh
|
2620014WL002726
|
Pal singh
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514420
|
|
Pal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-047-001/430 (PANGOTA)
|
2620014000NRG24010720230052186
|
01/07/2023
|
Harpreet kaur
|
2620014WL002726
|
Harpreet kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514482
|
|
Harpreet kaur
|
()
|
7
|
PATTI-14
|
PB-20-015-053-001/523 (RAM SINGH WALA)
|
2620015000NRG24290620230049263
|
01/07/2023
|
sakatar singh
|
2620015WL002569
|
sakatar singh
|
00078
|
CNRB0006173
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514483
|
|
sakatar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-009-001/590 (BHAGUPURA)
|
2620014000NRG24300620230050255
|
01/07/2023
|
Anamaka
|
2620014WL002624
|
Anamaka
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514497
|
|
Anamaka
|
()
|
9
|
PATTI-14
|
PB-20-014-053-001/1501 (SUBHRA)
|
2620014000NRG24300620230050261
|
01/07/2023
|
Lovejeet Kaur
|
2620014WL002624
|
Lovejeet Kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514419
|
|
Lovejeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-047-001/41 (PANGOTA)
|
2620014000NRG24010720230052168
|
01/07/2023
|
Gurmeet Kaur
|
2620014WL002726
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514418
|
|
Gurmeet Kaur
|
()
|
11
|
PATTI-14
|
PB-20-014-047-001/41 (PANGOTA)
|
2620014000NRG24010720230052167
|
01/07/2023
|
Gurmeet Kaur
|
2620014WL002726
|
Gurmeet Kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514417
|
|
Gurmeet Kaur
|
()
|
12
|
PATTI-14
|
PB-20-014-047-001/422 (PANGOTA)
|
2620014000NRG24010720230052177
|
01/07/2023
|
Sinder kaur
|
2620014WL002726
|
Sinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514501
|
|
Sinder kaur
|
()
|
13
|
PATTI-14
|
PB-20-014-047-001/424 (PANGOTA)
|
2620014000NRG24010720230052178
|
01/07/2023
|
Raj kaur
|
2620014WL002726
|
Raj kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3439514498
|
A/c Blocked or Frozen
|
|
|
14
|
PATTI-14
|
PB-20-014-047-001/425 (PANGOTA)
|
2620014000NRG24010720230052179
|
01/07/2023
|
Rajwinder kaur
|
2620014WL002726
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514349
|
|
Rajwinder kaur
|
()
|
15
|
PATTI-14
|
PB-20-014-047-001/426 (PANGOTA)
|
2620014000NRG24010720230052180
|
01/07/2023
|
Manpreet kaur
|
2620014WL002726
|
Manpreet kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514350
|
|
Manpreet kaur
|
()
|
16
|
PATTI-14
|
PB-20-014-047-001/428 (PANGOTA)
|
2620014000NRG24010720230052184
|
01/07/2023
|
Manjit kaur
|
2620014WL002726
|
Manjit kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514499
|
|
Manjit kaur
|
()
|
17
|
PATTI-14
|
PB-20-014-047-001/428 (PANGOTA)
|
2620014000NRG24010720230052183
|
01/07/2023
|
Manjit kaur
|
2620014WL002726
|
Manjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514500
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-025-001/639 (HRIKIE)
|
2620014000NRG24300620230051834
|
01/07/2023
|
Gurmeet kaur
|
2620014WL002705
|
Gurmeet kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514481
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-021-001/319 (DUMANIWALA)
|
2620014000NRG24010720230052294
|
01/07/2023
|
Chahat kaur
|
2620014WL002735
|
Chahat kaur
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3439514456
|
|
Chahat kaur
|
()
|
20
|
PATTI-14
|
PB-20-014-021-001/320 (DUMANIWALA)
|
2620014000NRG24010720230052295
|
01/07/2023
|
Peehu
|
2620014WL002735
|
Peehu
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3439514457
|
|
Peehu
|
()
|
21
|
PATTI-14
|
PB-20-014-021-001/321 (DUMANIWALA)
|
2620014000NRG24010720230052296
|
01/07/2023
|
Sukhmeen Kaur
|
2620014WL002735
|
Sukhmeen Kaur
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3439514458
|
|
Sukhmeen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-015-053-001/520 (RAM SINGH WALA)
|
2620015000NRG24290620230049256
|
01/07/2023
|
amarjit kaur
|
2620015WL002568
|
amarjit kaur
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514459
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-025-001/564 (HRIKIE)
|
2620014000NRG24300620230050569
|
01/07/2023
|
kashmir Singh
|
2620014WL002643
|
kashmir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439514478
|
|
kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-037-001/1142 (KAIRON)
|
2620014000NRG24010720230052297
|
01/07/2023
|
Mahabir Singh
|
2620014WL002735
|
Mahabir Singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3439514460
|
|
Mahabir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-004-001/420 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049213
|
01/07/2023
|
Meena kumari
|
2620014WL002566
|
Meena kumari
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514462
|
|
Meena kumari
|
()
|
26
|
PATTI-14
|
PB-20-014-004-001/4677 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049217
|
01/07/2023
|
Amandeep Kaur
|
2620014WL002566
|
Amandeep Kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514480
|
|
Amandeep Kaur
|
()
|
27
|
PATTI-14
|
PB-20-014-004-001/487 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049224
|
01/07/2023
|
Darsan kaur
|
2620014WL002566
|
Darsan kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514461
|
|
Darsan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-004-001/4671 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049214
|
01/07/2023
|
Kulbir kaur
|
2620014WL002566
|
Kulbir kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514464
|
|
Kulbir kaur
|
()
|
29
|
PATTI-14
|
PB-20-014-004-001/4678 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049218
|
01/07/2023
|
RANJIT KAUR
|
2620014WL002566
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514479
|
|
RANJIT KAUR
|
()
|
30
|
PATTI-14
|
PB-20-014-004-001/479 (ASAL NEAR PATTI)
|
2620014000NRG24290620230049222
|
01/07/2023
|
Pritam kaur
|
2620014WL002566
|
Pritam kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514463
|
|
Pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-053-001/97 (SUBHRA)
|
2620014000NRG24300620230050266
|
01/07/2023
|
Darshan singh
|
2620014WL002624
|
Darshan singh
|
00415
|
SBIN0007551
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439514465
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-047-001/417 (PANGOTA)
|
2620014000NRG24010720230052174
|
01/07/2023
|
Lakhbir singh
|
2620014WL002726
|
Lakhbir singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514473
|
|
MR LAKHBIR SINGH SO BALBIR SINGH
|
()
|
33
|
PATTI-14
|
PB-20-014-047-001/419 (PANGOTA)
|
2620014000NRG24010720230052176
|
01/07/2023
|
Gurmit Kaur
|
2620014WL002726
|
Gurmit Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514468
|
|
MRS GURMIT KAUR
|
()
|
34
|
PATTI-14
|
PB-20-014-047-001/419 (PANGOTA)
|
2620014000NRG24010720230052175
|
01/07/2023
|
Gurmit Kaur
|
2620014WL002726
|
Gurmit Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514467
|
|
MRS GURMIT KAUR
|
()
|
35
|
PATTI-14
|
PB-20-014-047-001/429 (PANGOTA)
|
2620014000NRG24010720230052185
|
01/07/2023
|
Manjinder kaur
|
2620014WL002726
|
Manjinder kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514466
|
|
MRS MANJINDER KAUR
|
()
|
36
|
PATTI-14
|
PB-20-014-047-001/431 (PANGOTA)
|
2620014000NRG24010720230052188
|
01/07/2023
|
Sukhwinder kaur
|
2620014WL002726
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514472
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
()
|
37
|
PATTI-14
|
PB-20-014-047-001/431 (PANGOTA)
|
2620014000NRG24010720230052187
|
01/07/2023
|
Sukhwinder kaur
|
2620014WL002726
|
Sukhwinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514471
|
|
MRS SUKHWINDER KAUR WO LAKHBIR SINGH
|
()
|
38
|
PATTI-14
|
PB-20-014-047-001/432 (PANGOTA)
|
2620014000NRG24010720230052190
|
01/07/2023
|
Dalbir kaur
|
2620014WL002726
|
Dalbir kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439514469
|
|
MRS DALBIR KAUR WO GURMAIL SINGH
|
()
|
39
|
PATTI-14
|
PB-20-014-047-001/432 (PANGOTA)
|
2620014000NRG24010720230052189
|
01/07/2023
|
Dalbir kaur
|
2620014WL002726
|
Dalbir kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514470
|
|
MRS DALBIR KAUR WO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-047-001/427 (PANGOTA)
|
2620014000NRG24010720230052182
|
01/07/2023
|
Paramjit Kaur
|
2620014WL002726
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439514474
|
|
MRS PARAMJIT KAUR
|
()
|
41
|
PATTI-14
|
PB-20-014-047-001/427 (PANGOTA)
|
2620014000NRG24010720230052181
|
01/07/2023
|
Paramjit Kaur
|
2620014WL002726
|
Paramjit Kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514475
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-015-053-001/521 (RAM SINGH WALA)
|
2620015000NRG24290620230049257
|
01/07/2023
|
harpreet singh
|
2620015WL002568
|
harpreet singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514476
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-053-001/1419 (SUBHRA)
|
2620014000NRG24300620230050260
|
01/07/2023
|
Gurpinder Singh
|
2620014WL002624
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514477
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-016-001/564 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051816
|
01/07/2023
|
sadha singh
|
2620014WL002704
|
sadha singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514400
|
|
sadha singh
|
()
|
45
|
PATTI-14
|
PB-20-014-016-001/565 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051817
|
01/07/2023
|
darshan kaur
|
2620014WL002704
|
darshan kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514392
|
|
darshan kaur
|
()
|
46
|
PATTI-14
|
PB-20-014-016-001/566 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051818
|
01/07/2023
|
jagroop kaur
|
2620014WL002704
|
jagroop kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514390
|
|
jagroop kaur
|
()
|
47
|
PATTI-14
|
PB-20-014-016-001/567 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051819
|
01/07/2023
|
kuldeep singh
|
2620014WL002704
|
kuldeep singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514391
|
|
kuldeep singh
|
()
|
48
|
PATTI-14
|
PB-20-014-016-001/568 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051820
|
01/07/2023
|
salwinder singh
|
2620014WL002704
|
salwinder singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514393
|
|
salwinder singh
|
()
|
49
|
PATTI-14
|
PB-20-014-016-001/569 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051821
|
01/07/2023
|
anup singh
|
2620014WL002704
|
anup singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514394
|
|
anup singh
|
()
|
50
|
PATTI-14
|
PB-20-014-016-001/570 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051822
|
01/07/2023
|
punjab singh
|
2620014WL002704
|
punjab singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514395
|
|
punjab singh
|
()
|
51
|
PATTI-14
|
PB-20-014-016-001/571 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051823
|
01/07/2023
|
harjinder kaur
|
2620014WL002704
|
harjinder kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514396
|
|
harjinder kaur
|
()
|
52
|
PATTI-14
|
PB-20-014-016-001/572 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051824
|
01/07/2023
|
sarbjit kaur
|
2620014WL002704
|
sarbjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514397
|
|
sarbjit kaur
|
()
|
53
|
PATTI-14
|
PB-20-014-016-001/573 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051825
|
01/07/2023
|
harjit singh
|
2620014WL002704
|
harjit singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514398
|
|
harjit singh
|
()
|
54
|
PATTI-14
|
PB-20-014-016-001/574 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051826
|
01/07/2023
|
devi kaur
|
2620014WL002704
|
devi kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514399
|
|
devi kaur
|
()
|
55
|
PATTI-14
|
PB-20-014-016-001/576 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051827
|
01/07/2023
|
gurpreet kaur
|
2620014WL002704
|
gurpreet kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514387
|
|
gurpreet kaur
|
()
|
56
|
PATTI-14
|
PB-20-014-016-001/577 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051828
|
01/07/2023
|
santokh singh
|
2620014WL002704
|
santokh singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514388
|
|
santokh singh
|
()
|
57
|
PATTI-14
|
PB-20-014-016-001/578 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051829
|
01/07/2023
|
princepal singh
|
2620014WL002704
|
princepal singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514401
|
|
princepal singh
|
()
|
58
|
PATTI-14
|
PB-20-014-016-001/579 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230051830
|
01/07/2023
|
parmjit kaur
|
2620014WL002704
|
parmjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514402
|
|
parmjit kaur
|
()
|
59
|
PATTI-14
|
PB-20-014-016-001/580 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051801
|
01/07/2023
|
balwinder singh
|
2620015WL002703
|
balwinder singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514403
|
|
balwinder singh
|
()
|
60
|
PATTI-14
|
PB-20-014-016-001/581 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051802
|
01/07/2023
|
jasbir kaur
|
2620015WL002703
|
jasbir kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514404
|
|
jasbir kaur
|
()
|
61
|
PATTI-14
|
PB-20-014-016-001/582 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051803
|
01/07/2023
|
gurdev singh
|
2620015WL002703
|
gurdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514405
|
|
gurdev singh
|
()
|
62
|
PATTI-14
|
PB-20-014-016-001/583 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051804
|
01/07/2023
|
partap singh
|
2620015WL002703
|
partap singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514406
|
|
partap singh
|
()
|
63
|
PATTI-14
|
PB-20-014-016-001/584 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051805
|
01/07/2023
|
harjit kaur
|
2620015WL002703
|
harjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514407
|
|
harjit kaur
|
()
|
64
|
PATTI-14
|
PB-20-014-016-001/585 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051806
|
01/07/2023
|
baj singh
|
2620015WL002703
|
baj singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514410
|
|
baj singh
|
()
|
65
|
PATTI-14
|
PB-20-014-016-001/586 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051807
|
01/07/2023
|
sukhdev singh
|
2620015WL002703
|
sukhdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514409
|
|
sukhdev singh
|
()
|
66
|
PATTI-14
|
PB-20-014-016-001/587 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051808
|
01/07/2023
|
rajbir kaur
|
2620015WL002703
|
rajbir kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514408
|
|
rajbir kaur
|
()
|
67
|
PATTI-14
|
PB-20-014-016-001/589 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051809
|
01/07/2023
|
daljot kaur
|
2620015WL002703
|
daljot kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514411
|
|
daljot kaur
|
()
|
68
|
PATTI-14
|
PB-20-014-016-001/590 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051810
|
01/07/2023
|
mandeep kaur
|
2620015WL002703
|
mandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514414
|
|
mandeep kaur
|
()
|
69
|
PATTI-14
|
PB-20-014-016-001/591 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051811
|
01/07/2023
|
sukhdev singh
|
2620015WL002703
|
sukhdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514412
|
|
sukhdev singh
|
()
|
70
|
PATTI-14
|
PB-20-014-016-001/592 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051812
|
01/07/2023
|
kulwinder kaur
|
2620015WL002703
|
kulwinder kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514413
|
|
kulwinder kaur
|
()
|
71
|
PATTI-14
|
PB-20-014-016-001/593 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051813
|
01/07/2023
|
gurbhej singh
|
2620015WL002703
|
gurbhej singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514389
|
|
gurbhej singh
|
()
|
72
|
PATTI-14
|
PB-20-014-016-001/594 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051814
|
01/07/2023
|
angrej singh
|
2620015WL002703
|
angrej singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514415
|
|
angrej singh
|
()
|
73
|
PATTI-14
|
PB-20-014-016-001/595 (CHEEMA NEAR PATTI)
|
2620015000NRG24300620230051815
|
01/07/2023
|
karamjit kaur
|
2620015WL002703
|
karamjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439514416
|
|
karamjit kaur
|
()
|
74
|
PATTI-14
|
PB-20-014-025-001/610 (HRIKIE)
|
2620014000NRG24300620230051833
|
01/07/2023
|
Mandeep kaur
|
2620014WL002705
|
Mandeep kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514351
|
|
Mandeep kaur
|
()
|
75
|
PATTI-14
|
PB-20-014-031-001/175 (KANDIALA)
|
2620014000NRG24300620230051796
|
01/07/2023
|
Jyoti
|
2620014WL002702
|
Jyoti
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514386
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
76
|
PATTI-14
|
PB-20-014-005-001/302 (BAHMNIWALA)
|
2620014000NRG24300620230051781
|
01/07/2023
|
Amarjit singh
|
2620014WL002701
|
Amarjit singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514438
|
|
Amarjit singh
|
()
|
77
|
PATTI-14
|
PB-20-014-005-001/303 (BAHMNIWALA)
|
2620014000NRG24300620230051782
|
01/07/2023
|
Balpreet kaur
|
2620014WL002701
|
Balpreet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514437
|
|
Balpreet kaur
|
()
|
78
|
PATTI-14
|
PB-20-014-005-001/304 (BAHMNIWALA)
|
2620014000NRG24300620230051783
|
01/07/2023
|
Dalbir singh
|
2620014WL002701
|
Dalbir singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514436
|
|
Dalbir singh
|
()
|
79
|
PATTI-14
|
PB-20-014-005-001/305 (BAHMNIWALA)
|
2620014000NRG24300620230051784
|
01/07/2023
|
Ravinder deep singh
|
2620014WL002701
|
Ravinder deep singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514439
|
|
Ravinder deep singh
|
()
|
80
|
PATTI-14
|
PB-20-014-005-001/306 (BAHMNIWALA)
|
2620014000NRG24300620230051785
|
01/07/2023
|
Jaswinder singh
|
2620014WL002701
|
Jaswinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514443
|
|
Jaswinder singh
|
()
|
81
|
PATTI-14
|
PB-20-014-005-001/307 (BAHMNIWALA)
|
2620014000NRG24300620230051786
|
01/07/2023
|
Raj kumar
|
2620014WL002701
|
Raj kumar
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514442
|
|
Raj kumar
|
()
|
82
|
PATTI-14
|
PB-20-014-005-001/308 (BAHMNIWALA)
|
2620014000NRG24300620230051787
|
01/07/2023
|
Manbir
|
2620014WL002701
|
Manbir
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514441
|
|
Manbir
|
()
|
83
|
PATTI-14
|
PB-20-014-005-001/309 (BAHMNIWALA)
|
2620014000NRG24300620230051788
|
01/07/2023
|
Mandeep kaur
|
2620014WL002701
|
Mandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514440
|
|
Mandeep kaur
|
()
|
84
|
PATTI-14
|
PB-20-014-005-001/310 (BAHMNIWALA)
|
2620014000NRG24300620230051789
|
01/07/2023
|
Kirandeep kaur
|
2620014WL002701
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514444
|
|
Kirandeep kaur
|
()
|
85
|
PATTI-14
|
PB-20-014-005-001/311 (BAHMNIWALA)
|
2620014000NRG24300620230051790
|
01/07/2023
|
Maninder singh
|
2620014WL002701
|
Maninder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514435
|
|
Maninder singh
|
()
|
86
|
PATTI-14
|
PB-20-014-005-001/312 (BAHMNIWALA)
|
2620014000NRG24300620230051791
|
01/07/2023
|
Darshan singh
|
2620014WL002701
|
Darshan singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514381
|
|
Darshan singh
|
()
|
87
|
PATTI-14
|
PB-20-014-005-001/313 (BAHMNIWALA)
|
2620014000NRG24300620230051792
|
01/07/2023
|
Jagroop singh
|
2620014WL002701
|
Jagroop singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514379
|
|
Jagroop singh
|
()
|
88
|
PATTI-14
|
PB-20-014-005-001/314 (BAHMNIWALA)
|
2620014000NRG24300620230051793
|
01/07/2023
|
Subha singh
|
2620014WL002701
|
Subha singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514380
|
|
Subha singh
|
()
|
89
|
PATTI-14
|
PB-20-014-005-001/315 (BAHMNIWALA)
|
2620014000NRG24300620230051794
|
01/07/2023
|
Harmanpreet singh
|
2620014WL002701
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514378
|
|
Harmanpreet singh
|
()
|
90
|
PATTI-14
|
PB-20-014-005-001/316 (BAHMNIWALA)
|
2620014000NRG24300620230051795
|
01/07/2023
|
Satnam singh
|
2620014WL002701
|
Satnam singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439514382
|
|
Satnam singh
|
()
|
91
|
PATTI-14
|
PB-20-014-009-001/591 (BHAGUPURA)
|
2620014000NRG24300620230051831
|
01/07/2023
|
Astrela
|
2620014WL002705
|
Astrela
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514354
|
|
Astrela
|
()
|
92
|
PATTI-14
|
PB-20-014-016-001/608 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052010
|
01/07/2023
|
saraj singh
|
2620014WL002721
|
saraj singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514428
|
|
saraj singh
|
()
|
93
|
PATTI-14
|
PB-20-014-016-001/609 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052011
|
01/07/2023
|
sahib singh
|
2620014WL002721
|
sahib singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514429
|
|
sahib singh
|
()
|
94
|
PATTI-14
|
PB-20-014-016-001/610 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052012
|
01/07/2023
|
Rupinder Kaur
|
2620014WL002721
|
Rupinder Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514432
|
|
Rupinder Kaur
|
()
|
95
|
PATTI-14
|
PB-20-014-016-001/611 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052013
|
01/07/2023
|
Anmolpeet singh
|
2620014WL002721
|
Anmolpeet singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514431
|
|
Anmolpeet singh
|
()
|
96
|
PATTI-14
|
PB-20-014-016-001/612 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052014
|
01/07/2023
|
kuljit kaur
|
2620014WL002721
|
kuljit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514384
|
|
kuljit kaur
|
()
|
97
|
PATTI-14
|
PB-20-014-016-001/613 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052015
|
01/07/2023
|
rajwinder kaur
|
2620014WL002721
|
rajwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514427
|
|
rajwinder kaur
|
()
|
98
|
PATTI-14
|
PB-20-014-016-001/614 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052016
|
01/07/2023
|
gurmit kaur
|
2620014WL002721
|
gurmit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514426
|
|
gurmit kaur
|
()
|
99
|
PATTI-14
|
PB-20-014-016-001/615 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052017
|
01/07/2023
|
gurmeet kaur
|
2620014WL002721
|
gurmeet kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514383
|
|
gurmeet kaur
|
()
|
100
|
PATTI-14
|
PB-20-014-016-001/616 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052018
|
01/07/2023
|
sukhdev singh
|
2620014WL002721
|
sukhdev singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514425
|
|
sukhdev singh
|
()
|
101
|
PATTI-14
|
PB-20-014-016-001/619 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052019
|
01/07/2023
|
harpal singh
|
2620014WL002721
|
harpal singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514430
|
|
harpal singh
|
()
|
102
|
PATTI-14
|
PB-20-014-016-001/621 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052020
|
01/07/2023
|
kuldeep kaur
|
2620014WL002721
|
kuldeep kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439514373
|
|
kuldeep kaur
|
()
|
103
|
PATTI-14
|
PB-20-014-016-001/622 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052021
|
01/07/2023
|
Baljit kaur
|
2620014WL002721
|
Baljit kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439514370
|
|
Baljit kaur
|
()
|
104
|
PATTI-14
|
PB-20-014-016-001/623 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052022
|
01/07/2023
|
sukhdeep kaur
|
2620014WL002721
|
sukhdeep kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439514372
|
|
sukhdeep kaur
|
()
|
105
|
PATTI-14
|
PB-20-014-016-001/624 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052023
|
01/07/2023
|
rajwinder kaur
|
2620014WL002721
|
rajwinder kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439514371
|
|
rajwinder kaur
|
()
|
106
|
PATTI-14
|
PB-20-014-016-001/625 (CHEEMA NEAR PATTI)
|
2620014000NRG24300620230052024
|
01/07/2023
|
gurmeet kaur
|
2620014WL002721
|
gurmeet kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439514369
|
|
gurmeet kaur
|
()
|
107
|
PATTI-14
|
PB-20-014-021-001/318 (DUMANIWALA)
|
2620014000NRG24010720230052293
|
01/07/2023
|
Mahaveer Singh
|
2620014WL002735
|
Mahaveer Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3439514376
|
|
Mahaveer Singh
|
()
|
108
|
PATTI-14
|
PB-20-014-025-001/662 (HRIKIE)
|
2620014000NRG24300620230051841
|
01/07/2023
|
Manjit Singh
|
2620014WL002705
|
Manjit Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514385
|
|
Manjit Singh
|
()
|
109
|
PATTI-14
|
PB-20-014-025-001/677 (HRIKIE)
|
2620014000NRG24300620230051843
|
01/07/2023
|
Harmesh Singh
|
2620014WL002705
|
Harmesh Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514353
|
|
Harmesh Singh
|
()
|
110
|
PATTI-14
|
PB-20-014-025-001/678 (HRIKIE)
|
2620014000NRG24300620230051844
|
01/07/2023
|
Surjit Singh
|
2620014WL002705
|
Surjit Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514355
|
|
Surjit Singh
|
()
|
111
|
PATTI-14
|
PB-20-014-031-001/197 (KANDIALA)
|
2620014000NRG24300620230051797
|
01/07/2023
|
Davinder singh
|
2620014WL002702
|
Davinder singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514352
|
|
Davinder singh
|
()
|
112
|
PATTI-14
|
PB-20-014-055-001/301 (SANGWAN)
|
2620014000NRG24300620230051798
|
01/07/2023
|
chet singh
|
2620014WL002702
|
chet singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514434
|
|
chet singh
|
()
|
113
|
PATTI-14
|
PB-20-014-055-001/302 (SANGWAN)
|
2620014000NRG24300620230051799
|
01/07/2023
|
Manjit kaur
|
2620014WL002702
|
Manjit kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514433
|
|
Manjit kaur
|
()
|
114
|
PATTI-14
|
PB-20-014-055-001/304 (SANGWAN)
|
2620014000NRG24300620230051800
|
01/07/2023
|
Gursewak singh
|
2620014WL002702
|
Gursewak singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439514377
|
|
Gursewak singh
|
()
|
115
|
PATTI-14
|
PB-20-015-053-001/506 (RAM SINGH WALA)
|
2620015000NRG24290620230049242
|
01/07/2023
|
dilraj singh
|
2620015WL002568
|
dilraj singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514365
|
|
dilraj singh
|
()
|
116
|
PATTI-14
|
PB-20-015-053-001/507 (RAM SINGH WALA)
|
2620015000NRG24290620230049243
|
01/07/2023
|
rajbir kaur
|
2620015WL002568
|
rajbir kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514375
|
|
rajbir kaur
|
()
|
117
|
PATTI-14
|
PB-20-015-053-001/508 (RAM SINGH WALA)
|
2620015000NRG24290620230049244
|
01/07/2023
|
kirandeep singh
|
2620015WL002568
|
kirandeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514356
|
|
kirandeep singh
|
()
|
118
|
PATTI-14
|
PB-20-015-053-001/509 (RAM SINGH WALA)
|
2620015000NRG24290620230049245
|
01/07/2023
|
swarn kaur
|
2620015WL002568
|
swarn kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514367
|
|
swarn kaur
|
()
|
119
|
PATTI-14
|
PB-20-015-053-001/510 (RAM SINGH WALA)
|
2620015000NRG24290620230049246
|
01/07/2023
|
harjit singh
|
2620015WL002568
|
harjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514366
|
|
harjit singh
|
()
|
120
|
PATTI-14
|
PB-20-015-053-001/511 (RAM SINGH WALA)
|
2620015000NRG24290620230049247
|
01/07/2023
|
maninder singh
|
2620015WL002568
|
maninder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514363
|
|
maninder singh
|
()
|
121
|
PATTI-14
|
PB-20-015-053-001/512 (RAM SINGH WALA)
|
2620015000NRG24290620230049248
|
01/07/2023
|
gurpreet singh
|
2620015WL002568
|
gurpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514360
|
|
gurpreet singh
|
()
|
122
|
PATTI-14
|
PB-20-015-053-001/513 (RAM SINGH WALA)
|
2620015000NRG24290620230049249
|
01/07/2023
|
sharandeep kaur
|
2620015WL002568
|
sharandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514374
|
|
sharandeep kaur
|
()
|
123
|
PATTI-14
|
PB-20-015-053-001/514 (RAM SINGH WALA)
|
2620015000NRG24290620230049250
|
01/07/2023
|
akashdeep singh
|
2620015WL002568
|
akashdeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514364
|
|
akashdeep singh
|
()
|
124
|
PATTI-14
|
PB-20-015-053-001/515 (RAM SINGH WALA)
|
2620015000NRG24290620230049251
|
01/07/2023
|
gurbachan singh
|
2620015WL002568
|
gurbachan singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514368
|
|
gurbachan singh
|
()
|
125
|
PATTI-14
|
PB-20-015-053-001/516 (RAM SINGH WALA)
|
2620015000NRG24290620230049252
|
01/07/2023
|
amarjit singh
|
2620015WL002568
|
amarjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514361
|
|
amarjit singh
|
()
|
126
|
PATTI-14
|
PB-20-015-053-001/517 (RAM SINGH WALA)
|
2620015000NRG24290620230049253
|
01/07/2023
|
darshan kaur
|
2620015WL002568
|
darshan kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514358
|
|
darshan kaur
|
()
|
127
|
PATTI-14
|
PB-20-015-053-001/518 (RAM SINGH WALA)
|
2620015000NRG24290620230049254
|
01/07/2023
|
kulwinder kaur
|
2620015WL002568
|
kulwinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514357
|
|
kulwinder kaur
|
()
|
128
|
PATTI-14
|
PB-20-015-053-001/519 (RAM SINGH WALA)
|
2620015000NRG24290620230049255
|
01/07/2023
|
nishan singh
|
2620015WL002568
|
nishan singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514359
|
|
nishan singh
|
()
|
129
|
PATTI-14
|
PB-20-015-053-001/522 (RAM SINGH WALA)
|
2620015000NRG24290620230049258
|
01/07/2023
|
sukhraj kaur
|
2620015WL002568
|
sukhraj kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439514362
|
|
sukhraj kaur
|
()
|
130
|
PATTI-14
|
PB-20-015-063-001/567 (MUTHIAN WALA)
|
2620015000NRG24300620230051854
|
01/07/2023
|
Sukhraj
|
2620015WL002707
|
Sukhraj
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514451
|
|
Sukhraj
|
()
|
131
|
PATTI-14
|
PB-20-015-063-001/568 (MUTHIAN WALA)
|
2620015000NRG24300620230051855
|
01/07/2023
|
Mangal
|
2620015WL002707
|
Mangal
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514445
|
|
Mangal
|
()
|
132
|
PATTI-14
|
PB-20-015-063-001/569 (MUTHIAN WALA)
|
2620015000NRG24300620230051856
|
01/07/2023
|
Manjit kaur
|
2620015WL002707
|
Manjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514449
|
|
Manjit kaur
|
()
|
133
|
PATTI-14
|
PB-20-015-063-001/570 (MUTHIAN WALA)
|
2620015000NRG24300620230051857
|
01/07/2023
|
Sandeep kaur
|
2620015WL002707
|
Sandeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514452
|
|
Sandeep kaur
|
()
|
134
|
PATTI-14
|
PB-20-015-063-001/571 (MUTHIAN WALA)
|
2620015000NRG24300620230051858
|
01/07/2023
|
Baljit kaur
|
2620015WL002707
|
Baljit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514453
|
|
Baljit kaur
|
()
|
135
|
PATTI-14
|
PB-20-015-063-001/572 (MUTHIAN WALA)
|
2620015000NRG24300620230051859
|
01/07/2023
|
Paramjit kaur
|
2620015WL002707
|
Paramjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514446
|
|
Paramjit kaur
|
()
|
136
|
PATTI-14
|
PB-20-015-063-001/573 (MUTHIAN WALA)
|
2620015000NRG24300620230051860
|
01/07/2023
|
Harjit kaur
|
2620015WL002707
|
Harjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514450
|
|
Harjit kaur
|
()
|
137
|
PATTI-14
|
PB-20-015-063-001/574 (MUTHIAN WALA)
|
2620015000NRG24300620230051861
|
01/07/2023
|
SANDEEP kaur
|
2620015WL002707
|
SANDEEP kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514455
|
|
SANDEEP kaur
|
()
|
138
|
PATTI-14
|
PB-20-015-063-001/575 (MUTHIAN WALA)
|
2620015000NRG24300620230051862
|
01/07/2023
|
Lakhwinder kaur
|
2620015WL002707
|
Lakhwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514454
|
|
Lakhwinder kaur
|
()
|
139
|
PATTI-14
|
PB-20-015-063-001/576 (MUTHIAN WALA)
|
2620015000NRG24300620230051863
|
01/07/2023
|
Jagjit singh
|
2620015WL002707
|
Jagjit singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514448
|
|
Jagjit singh
|
()
|
140
|
PATTI-14
|
PB-20-015-063-001/577 (MUTHIAN WALA)
|
2620015000NRG24300620230051864
|
01/07/2023
|
Jass singh
|
2620015WL002707
|
Jass singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439514447
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218463
|
218463
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-015-053-001/524 (RAM SINGH WALA)
|
2620015000NRG24290620230049264
|
01/07/2023
|
harjinder kaur
|
2620015WL002569
|
harjinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514496
|
|
harjinder kaur
|
()
|
142
|
PATTI-14
|
PB-20-015-053-001/525 (RAM SINGH WALA)
|
2620015000NRG24290620230049265
|
01/07/2023
|
parmbir singh
|
2620015WL002569
|
parmbir singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514493
|
|
parmbir singh
|
()
|
143
|
PATTI-14
|
PB-20-015-053-001/526 (RAM SINGH WALA)
|
2620015000NRG24290620230049266
|
01/07/2023
|
husanpreet kaur
|
2620015WL002569
|
husanpreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514494
|
|
husanpreet kaur
|
()
|
144
|
PATTI-14
|
PB-20-015-053-001/527 (RAM SINGH WALA)
|
2620015000NRG24290620230049267
|
01/07/2023
|
harbhajan singh
|
2620015WL002569
|
harbhajan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3439514492
|
A/c Blocked or Frozen
|
|
|
145
|
PATTI-14
|
PB-20-015-053-001/528 (RAM SINGH WALA)
|
2620015000NRG24290620230049268
|
01/07/2023
|
bachitar singh
|
2620015WL002569
|
bachitar singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3439514484
|
A/c Blocked or Frozen
|
|
|
146
|
PATTI-14
|
PB-20-015-053-001/529 (RAM SINGH WALA)
|
2620015000NRG24290620230049269
|
01/07/2023
|
amarjit kaur
|
2620015WL002569
|
amarjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514495
|
|
amarjit kaur
|
()
|
147
|
PATTI-14
|
PB-20-015-053-001/530 (RAM SINGH WALA)
|
2620015000NRG24290620230049270
|
01/07/2023
|
guljar singh
|
2620015WL002569
|
guljar singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514491
|
|
guljar singh
|
()
|
148
|
PATTI-14
|
PB-20-015-053-001/531 (RAM SINGH WALA)
|
2620015000NRG24290620230049271
|
01/07/2023
|
manjinder singh
|
2620015WL002569
|
manjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514490
|
|
manjinder singh
|
()
|
149
|
PATTI-14
|
PB-20-015-053-001/532 (RAM SINGH WALA)
|
2620015000NRG24290620230049272
|
01/07/2023
|
gurjant singh
|
2620015WL002569
|
gurjant singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514489
|
|
gurjant singh
|
()
|
150
|
PATTI-14
|
PB-20-015-053-001/533 (RAM SINGH WALA)
|
2620015000NRG24290620230049273
|
01/07/2023
|
gurchet singh
|
2620015WL002569
|
gurchet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514488
|
|
gurchet singh
|
()
|
151
|
PATTI-14
|
PB-20-015-053-001/534 (RAM SINGH WALA)
|
2620015000NRG24290620230049274
|
01/07/2023
|
manjit kaur
|
2620015WL002569
|
manjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3439514487
|
A/c Blocked or Frozen
|
|
|
152
|
PATTI-14
|
PB-20-015-053-001/535 (RAM SINGH WALA)
|
2620015000NRG24290620230049275
|
01/07/2023
|
gurdial singh
|
2620015WL002569
|
gurdial singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514486
|
|
gurdial singh
|
()
|
153
|
PATTI-14
|
PB-20-015-053-001/536 (RAM SINGH WALA)
|
2620015000NRG24290620230049276
|
01/07/2023
|
ranjeet singh
|
2620015WL002569
|
ranjeet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439514485
|
|
ranjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365418
|
365418
|
|
|
|
|
|
|
|