|
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
|
GURDASPUR
|
PB-01-005-061-001/190
(RORANWALI)
|
2601007000NRG24130520240279070
|
16/05/2024
|
priya
|
2601007WL0025336
|
priya
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429708
|
|
priya
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-042-001/68
(GURDAS NANGAL)
|
2601007000NRG24250420240278690
|
16/05/2024
|
Shiv Dass
|
2601007WL0025246
|
Shiv Dass
|
00045
|
BARB0GURDAS
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429823
|
|
Shiv Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-013-001/429
(ABULKHAIR)
|
2601007000NRG24130520240279062
|
16/05/2024
|
Sanna
|
2601007WL0025334
|
Sanna
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429712
|
|
Sanna
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-013-001/429
(ABULKHAIR)
|
2601007000NRG24130520240279058
|
16/05/2024
|
Sanna
|
2601007WL0025332
|
Sanna
|
00078
|
CNRB0001402
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429713
|
|
Sanna
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-013-001/429
(ABULKHAIR)
|
2601005000NRG24140520240279084
|
16/05/2024
|
Sanna
|
2601005WL0025341
|
Sanna
|
00078
|
CNRB0001402
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429714
|
|
Sanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
6
|
GURDASPUR
|
PB-01-005-105-001/922
(BHUMBLI)
|
2601005000NRG24140520240279082
|
16/05/2024
|
Sharanjeet Kaur
|
2601005WL0025341
|
Sharanjeet Kaur
|
00078
|
CNRB0002131
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429715
|
|
Sharanjeet Kaur
|
()
|
|
7
|
GURDASPUR
|
PB-01-005-105-001/922
(BHUMBLI)
|
2601005000NRG24140520240279083
|
16/05/2024
|
Sharanjeet Kaur
|
2601005WL0025341
|
Sharanjeet Kaur
|
00078
|
CNRB0002131
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429716
|
|
Sharanjeet Kaur
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-045-001/547
(TIBBAR)
|
2601005000NRG24130520240279069
|
16/05/2024
|
Nitish kumar
|
2601005WL0025335
|
Nitish kumar
|
00078
|
CNRB0002131
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429717
|
|
Nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
GURDASPUR
|
PB-01-007-128-001/32
(DHARIWAL 350)
|
2601007000NRG24250420240278691
|
16/05/2024
|
Baldev Raj
|
2601007WL0025247
|
Baldev Raj
|
00078
|
CNRB0008632
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429822
|
|
Baldev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-028-001/108
(GADRIAN)
|
2601007000NRG24070520240279026
|
16/05/2024
|
Navjot
|
2601007WL0025325
|
Navjot
|
00089
|
CBIN0281224
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429710
|
|
Navjot
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-028-001/108
(GADRIAN)
|
2601005000NRG24060520240278978
|
16/05/2024
|
Navjot
|
2601005WL0025311
|
Navjot
|
00089
|
CBIN0281224
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429709
|
|
Navjot
|
()
|
|
12
|
GURDASPUR
|
PB-01-007-028-001/108
(GADRIAN)
|
2601007000NRG24060520240278980
|
16/05/2024
|
Navjot
|
2601007WL0025312
|
Navjot
|
00089
|
CBIN0281224
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429711
|
|
Navjot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-139-001/327
(SHEIKHA)
|
2601005000NRG24140520240279086
|
16/05/2024
|
Karnail singh
|
2601005WL0025341
|
Karnail singh
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429718
|
|
Karnail singh
|
()
|
|
14
|
GURDASPUR
|
PB-01-007-139-001/327
(SHEIKHA)
|
2601007000NRG24130520240279060
|
16/05/2024
|
Karnail singh
|
2601007WL0025332
|
Karnail singh
|
00152
|
HDFC0000265
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429719
|
|
Karnail singh
|
()
|
|
15
|
GURDASPUR
|
PB-01-007-139-001/327
(SHEIKHA)
|
2601007000NRG24130520240279061
|
16/05/2024
|
Karnail singh
|
2601007WL0025333
|
Karnail singh
|
00152
|
HDFC0000265
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429721
|
|
Karnail singh
|
()
|
|
16
|
GURDASPUR
|
PB-01-007-139-001/327
(SHEIKHA)
|
2601007000NRG24130520240279064
|
16/05/2024
|
Karnail singh
|
2601007WL0025334
|
Karnail singh
|
00152
|
HDFC0000265
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429720
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-008-145-001/38
(DALLA GORYA)
|
2601008000NRG24130520240279075
|
16/05/2024
|
Karan singh
|
2601008WL0025338
|
Karan singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429722
|
|
Karan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-045-001/577
(TIBBAR)
|
2601007000NRG24240420240278513
|
16/05/2024
|
Ranjit
|
2601007WL0025187
|
Ranjit
|
00168
|
ICIC0000017
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223429723
|
|
Ranjit
|
()
|
|
19
|
GURDASPUR
|
PB-01-007-045-001/577
(TIBBAR)
|
2601007000NRG24240420240278514
|
16/05/2024
|
Ranjit
|
2601007WL0025187
|
Ranjit
|
00168
|
ICIC0000017
|
4545
|
4545
|
Processed
|
22/05/2024
|
|
4223429724
|
|
Ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-045-001/523
(TIBBAR)
|
2601005000NRG24130520240279067
|
16/05/2024
|
Sonia
|
2601005WL0025335
|
Sonia
|
00176
|
IDIB000G653
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429725
|
|
Sonia
|
()
|
|
21
|
GURDASPUR
|
PB-01-007-045-001/523
(TIBBAR)
|
2601005000NRG24130520240279068
|
16/05/2024
|
Sonia
|
2601005WL0025335
|
Sonia
|
00176
|
IDIB000G653
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429726
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-042-001/117
(GURDAS NANGAL)
|
2601007000NRG24250420240278695
|
16/05/2024
|
Kisno
|
2601007WL0025250
|
Kisno
|
00349
|
PSIB0000676
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223429731
|
|
KISNO
|
()
|
|
23
|
GURDASPUR
|
PB-01-007-042-001/117
(GURDAS NANGAL)
|
2601007000NRG24250420240278696
|
16/05/2024
|
Kisno
|
2601007WL0025250
|
Kisno
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429730
|
|
KISNO
|
()
|
|
24
|
GURDASPUR
|
PB-01-007-042-001/246
(GURDAS NANGAL)
|
2601007000NRG24060520240278981
|
16/05/2024
|
BALWINDER SINGH
|
2601007WL0025312
|
BALWINDER SINGH
|
00349
|
PSIB0000676
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4223429821
|
|
BALWINDER SINGH
|
()
|
|
25
|
GURDASPUR
|
PB-01-007-042-001/246
(GURDAS NANGAL)
|
2601007000NRG24060520240278982
|
16/05/2024
|
BALWINDER SINGH
|
2601007WL0025312
|
BALWINDER SINGH
|
00349
|
PSIB0000676
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429820
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-003-001/312
(SIDHWAN)
|
2601007000NRG24240420240278527
|
16/05/2024
|
Sandeep
|
2601007WL0025194
|
Sandeep
|
00349
|
PSIB0000760
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429732
|
|
SANDEEP
|
()
|
|
27
|
GURDASPUR
|
PB-01-007-137-001/113
(BATHWALA BORIAN)
|
2601007000NRG24240420240278516
|
16/05/2024
|
ROOP RANI
|
2601007WL0025189
|
ROOP RANI
|
00349
|
PSIB0000760
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429831
|
|
ROOP RANI
|
()
|
|
28
|
GURDASPUR
|
PB-01-007-137-001/113
(BATHWALA BORIAN)
|
2601007000NRG24240420240278517
|
16/05/2024
|
ROOP RANI
|
2601007WL0025189
|
ROOP RANI
|
00349
|
PSIB0000760
|
4545
|
4545
|
Processed
|
22/05/2024
|
|
4223429830
|
|
ROOP RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-085-001/290
(HAYAT NAGAR)
|
2601007000NRG24150520240279090
|
16/05/2024
|
Aman
|
2601007WL0025344
|
Aman
|
00349
|
PSIB0021101
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4223429819
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-053-001/195
(TIBRI)
|
2601007000NRG24240420240278515
|
16/05/2024
|
Akansha
|
2601007WL0025188
|
Akansha
|
00349
|
PSIB0021359
|
4545
|
4545
|
Processed
|
22/05/2024
|
|
4223429733
|
|
AKANSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
GURDASPUR
|
PB-01-007-013-001/357
(ABULKHAIR)
|
2601007000NRG24240420240278535
|
16/05/2024
|
Sumit Rabotra
|
2601007WL0025198
|
Sumit Rabotra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4223429778
|
No Such Account
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-013-001/357
(ABULKHAIR)
|
2601007000NRG24240420240278536
|
16/05/2024
|
Sumit Rabotra
|
2601007WL0025198
|
Sumit Rabotra
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
22/05/2024
|
|
4223429779
|
No Such Account
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-013-001/357
(ABULKHAIR)
|
2601007000NRG24240420240278537
|
16/05/2024
|
Sumit Rabotra
|
2601007WL0025198
|
Sumit Rabotra
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
22/05/2024
|
|
4223429780
|
No Such Account
|
|
|
|
34
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24240420240278538
|
16/05/2024
|
Harjit Singh
|
2601007WL0025199
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
22/05/2024
|
|
4223429740
|
No Such Account
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24240420240278539
|
16/05/2024
|
Harjit Singh
|
2601007WL0025199
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4223429739
|
No Such Account
|
|
|
|
36
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24240420240278540
|
16/05/2024
|
Harjit Singh
|
2601007WL0025199
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429741
|
No Such Account
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24090420240277419
|
16/05/2024
|
Harjit Singh
|
2601007WL0024956
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/05/2024
|
|
4223429738
|
No Such Account
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-051-001/136
(CHAWA)
|
2601007000NRG24060520240278987
|
16/05/2024
|
Manjit kaur
|
2601007WL0025313
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429747
|
No Such Account
|
|
|
|
39
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24060520240278988
|
16/05/2024
|
Pammi
|
2601007WL0025313
|
Pammi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429748
|
No Such Account
|
|
|
|
40
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24060520240278989
|
16/05/2024
|
Pammi
|
2601007WL0025313
|
Pammi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/05/2024
|
|
4223429752
|
No Such Account
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24060520240278990
|
16/05/2024
|
Pammi
|
2601007WL0025313
|
Pammi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4223429749
|
No Such Account
|
|
|
|
42
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24060520240278991
|
16/05/2024
|
Pammi
|
2601007WL0025313
|
Pammi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429750
|
No Such Account
|
|
|
|
43
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24060520240278992
|
16/05/2024
|
Pammi
|
2601007WL0025313
|
Pammi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4223429751
|
No Such Account
|
|
|
|
44
|
GURDASPUR
|
PB-01-007-051-001/139
(CHAWA)
|
2601007000NRG24120420240278084
|
16/05/2024
|
Pammi
|
2601007WL0025046
|
Pammi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/05/2024
|
|
4223429753
|
No Such Account
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-051-001/140
(CHAWA)
|
2601007000NRG24060520240278993
|
16/05/2024
|
Lakhwinder singh
|
2601007WL0025313
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/05/2024
|
|
4223429742
|
No Such Account
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-051-001/140
(CHAWA)
|
2601007000NRG24060520240278994
|
16/05/2024
|
Lakhwinder singh
|
2601007WL0025313
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429743
|
No Such Account
|
|
|
|
47
|
GURDASPUR
|
PB-01-007-051-001/143
(CHAWA)
|
2601007000NRG24060520240278995
|
16/05/2024
|
Baljinder kaur
|
2601007WL0025313
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/05/2024
|
|
4223429745
|
No Such Account
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-051-001/143
(CHAWA)
|
2601007000NRG24060520240278996
|
16/05/2024
|
Baljinder kaur
|
2601007WL0025313
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4223429746
|
No Such Account
|
|
|
|
49
|
GURDASPUR
|
PB-01-007-051-001/143
(CHAWA)
|
2601007000NRG24060520240278997
|
16/05/2024
|
Baljinder kaur
|
2601007WL0025313
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429744
|
No Such Account
|
|
|
|
50
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24090420240277413
|
16/05/2024
|
Dalbiro
|
2601007WL0024953
|
Dalbiro
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
22/05/2024
|
|
4223429755
|
No Such Account
|
|
|
|
51
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24090420240277414
|
16/05/2024
|
Dalbiro
|
2601007WL0024953
|
Dalbiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
22/05/2024
|
|
4223429754
|
No Such Account
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-083-001/38
(KALA NANGAL)
|
2601007000NRG24250420240278698
|
16/05/2024
|
Dalbiro
|
2601007WL0025252
|
Dalbiro
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
22/05/2024
|
|
4223429769
|
No Such Account
|
|
|
|
53
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24250420240278699
|
16/05/2024
|
Munshi Masih
|
2601007WL0025252
|
Munshi Masih
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
22/05/2024
|
|
4223429767
|
No Such Account
|
|
|
|
54
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24250420240278700
|
16/05/2024
|
Munshi Masih
|
2601007WL0025252
|
Munshi Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4223429768
|
No Such Account
|
|
|
|
55
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24090420240277415
|
16/05/2024
|
Munshi Masih
|
2601007WL0024953
|
Munshi Masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
22/05/2024
|
|
4223429810
|
No Such Account
|
|
|
|
56
|
GURDASPUR
|
PB-01-007-083-001/4
(KALA NANGAL)
|
2601007000NRG24090420240277416
|
16/05/2024
|
Munshi Masih
|
2601007WL0024953
|
Munshi Masih
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
22/05/2024
|
|
4223429809
|
No Such Account
|
|
|
|
57
|
GURDASPUR
|
PB-01-007-085-001/19
(HAYAT NAGAR)
|
2601007000NRG24240420240278511
|
16/05/2024
|
Parkash Masih
|
2601007WL0025186
|
Parkash Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
22/05/2024
|
|
4223429827
|
No Such Account
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-085-001/19
(HAYAT NAGAR)
|
2601007000NRG24240420240278512
|
16/05/2024
|
Parkash Masih
|
2601007WL0025186
|
Parkash Masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
22/05/2024
|
|
4223429826
|
No Such Account
|
|
|
|
59
|
GURDASPUR
|
PB-01-007-085-001/357
(HAYAT NAGAR)
|
2601007000NRG24250420240278701
|
16/05/2024
|
Amanpreet kaur
|
2601007WL0025252
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4223429764
|
No Such Account
|
|
|
|
60
|
GURDASPUR
|
PB-01-007-085-001/357
(HAYAT NAGAR)
|
2601007000NRG24250420240278702
|
16/05/2024
|
Amanpreet kaur
|
2601007WL0025252
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429765
|
No Such Account
|
|
|
|
61
|
GURDASPUR
|
PB-01-007-085-001/359
(HAYAT NAGAR)
|
2601007000NRG24250420240278703
|
16/05/2024
|
Sandeep Singh
|
2601007WL0025252
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429771
|
No Such Account
|
|
|
|
62
|
GURDASPUR
|
PB-01-007-085-001/359
(HAYAT NAGAR)
|
2601007000NRG24250420240278704
|
16/05/2024
|
Sandeep Singh
|
2601007WL0025252
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4223429770
|
No Such Account
|
|
|
|
63
|
GURDASPUR
|
PB-01-007-085-001/360
(HAYAT NAGAR)
|
2601007000NRG24250420240278705
|
16/05/2024
|
Balwinder singh
|
2601007WL0025252
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429762
|
No Such Account
|
|
|
|
64
|
GURDASPUR
|
PB-01-007-085-001/360
(HAYAT NAGAR)
|
2601007000NRG24250420240278706
|
16/05/2024
|
Balwinder singh
|
2601007WL0025252
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4223429763
|
No Such Account
|
|
|
|
65
|
GURDASPUR
|
PB-01-007-085-001/369
(HAYAT NAGAR)
|
2601007000NRG24250420240278707
|
16/05/2024
|
Hira masih
|
2601007WL0025252
|
Hira masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429761
|
No Such Account
|
|
|
|
66
|
GURDASPUR
|
PB-01-007-085-001/369
(HAYAT NAGAR)
|
2601007000NRG24250420240278708
|
16/05/2024
|
Hira masih
|
2601007WL0025252
|
Hira masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4223429760
|
No Such Account
|
|
|
|
67
|
GURDASPUR
|
PB-01-007-085-001/371
(HAYAT NAGAR)
|
2601007000NRG24250420240278709
|
16/05/2024
|
Baljit singh
|
2601007WL0025252
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4223429759
|
No Such Account
|
|
|
|
68
|
GURDASPUR
|
PB-01-007-085-001/371
(HAYAT NAGAR)
|
2601007000NRG24250420240278710
|
16/05/2024
|
Baljit singh
|
2601007WL0025252
|
Baljit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429758
|
No Such Account
|
|
|
|
69
|
GURDASPUR
|
PB-01-007-085-001/378
(HAYAT NAGAR)
|
2601007000NRG24250420240278711
|
16/05/2024
|
Geja masih
|
2601007WL0025252
|
Geja masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
22/05/2024
|
|
4223429757
|
No Such Account
|
|
|
|
70
|
GURDASPUR
|
PB-01-007-085-001/378
(HAYAT NAGAR)
|
2601007000NRG24250420240278712
|
16/05/2024
|
Geja masih
|
2601007WL0025252
|
Geja masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4223429756
|
No Such Account
|
|
|
|
71
|
GURDASPUR
|
PB-01-007-085-001/408
(HAYAT NAGAR)
|
2601007000NRG24080520240279032
|
16/05/2024
|
Ashwani kumar
|
2601007WL0025327
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
22/05/2024
|
|
4223429766
|
No Such Account
|
|
|
|
72
|
GURDASPUR
|
PB-01-007-104-001/48
(CHAK ARAYAN)
|
2601007000NRG24240420240278544
|
16/05/2024
|
Amarjit kaur
|
2601007WL0025201
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429825
|
|
Amarjit kaur
|
()
|
|
73
|
GURDASPUR
|
PB-01-007-104-001/48
(CHAK ARAYAN)
|
2601007000NRG24240420240278545
|
16/05/2024
|
Amarjit kaur
|
2601007WL0025201
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429824
|
|
Amarjit kaur
|
()
|
|
74
|
GURDASPUR
|
PB-01-007-104-001/71
(CHAK ARAYAN)
|
2601007000NRG24240420240278546
|
16/05/2024
|
Kanhai
|
2601007WL0025201
|
Kanhai
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429776
|
|
Kanhai
|
()
|
|
75
|
GURDASPUR
|
PB-01-007-104-001/71
(CHAK ARAYAN)
|
2601007000NRG24240420240278547
|
16/05/2024
|
Kanhai
|
2601007WL0025201
|
Kanhai
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429777
|
|
Kanhai
|
()
|
|
76
|
GURDASPUR
|
PB-01-007-152-001/141
(NARPUR)
|
2601007000NRG24080520240279033
|
16/05/2024
|
kawal
|
2601007WL0025327
|
kawal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429774
|
|
kawal
|
()
|
|
77
|
GURDASPUR
|
PB-01-007-152-001/141
(NARPUR)
|
2601007000NRG24080520240279034
|
16/05/2024
|
kawal
|
2601007WL0025327
|
kawal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/05/2024
|
|
4223429775
|
|
kawal
|
()
|
|
78
|
GURDASPUR
|
PB-01-007-207-001/262
(BHOPAR SAIDAN)
|
2601007000NRG24130520240279073
|
16/05/2024
|
Tarsem pal
|
2601007WL0025337
|
Tarsem pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4223429772
|
|
Tarsem pal
|
()
|
|
79
|
GURDASPUR
|
PB-01-007-207-001/262
(BHOPAR SAIDAN)
|
2601007000NRG24130520240279074
|
16/05/2024
|
Tarsem pal
|
2601007WL0025337
|
Tarsem pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223429773
|
|
Tarsem pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
80
|
GURDASPUR
|
PB-01-007-042-001/95
(GURDAS NANGAL)
|
2601007000NRG24070520240279012
|
16/05/2024
|
Harjit Singh
|
2601007WL0025320
|
Harjit Singh
|
00354
|
PUNB0013700
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429818
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
GURDASPUR
|
PB-01-007-033-001/32
(BHOON)
|
2601007000NRG24240420240278519
|
16/05/2024
|
Sheela
|
2601007WL0025190
|
Sheela
|
00354
|
PUNB0018700
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4223429817
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
GURDASPUR
|
PB-01-007-051-001/138
(CHAWA)
|
2601007000NRG24140520240279087
|
16/05/2024
|
Paramjit kaur
|
2601007WL0025342
|
Paramjit kaur
|
00354
|
PUNB0054510
|
3636
|
3636
|
Rejected
|
22/05/2024
|
|
4223429734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
GURDASPUR
|
PB-01-007-204-001/161
(BALAGAN)
|
2601007000NRG24240420240278523
|
16/05/2024
|
Sikha
|
2601007WL0025193
|
Sikha
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429812
|
|
Sikha
|
()
|
|
84
|
GURDASPUR
|
PB-01-007-204-001/161
(BALAGAN)
|
2601007000NRG24240420240278524
|
16/05/2024
|
Sikha
|
2601007WL0025193
|
Sikha
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429813
|
|
Sikha
|
()
|
|
85
|
GURDASPUR
|
PB-01-007-204-001/162
(BALAGAN)
|
2601007000NRG24240420240278525
|
16/05/2024
|
Sanam kumar
|
2601007WL0025193
|
Sanam kumar
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429816
|
|
Sanam kumar
|
()
|
|
86
|
GURDASPUR
|
PB-01-007-204-001/162
(BALAGAN)
|
2601007000NRG24240420240278526
|
16/05/2024
|
Sanam kumar
|
2601007WL0025193
|
Sanam kumar
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429814
|
|
Sanam kumar
|
()
|
|
87
|
GURDASPUR
|
PB-01-007-204-001/162
(BALAGAN)
|
2601007000NRG24090420240277754
|
16/05/2024
|
Sanam kumar
|
2601007WL0025006
|
Sanam kumar
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429815
|
|
Sanam kumar
|
()
|
|
88
|
GURDASPUR
|
PB-01-007-207-001/260
(BHOPAR SAIDAN)
|
2601007000NRG24130520240279071
|
16/05/2024
|
Kulwant raj
|
2601007WL0025337
|
Kulwant raj
|
00354
|
PUNB0105600
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4223429735
|
|
Kulwant raj
|
()
|
|
89
|
GURDASPUR
|
PB-01-007-207-001/260
(BHOPAR SAIDAN)
|
2601007000NRG24130520240279072
|
16/05/2024
|
Kulwant raj
|
2601007WL0025337
|
Kulwant raj
|
00354
|
PUNB0105600
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223429736
|
|
Kulwant raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
90
|
GURDASPUR
|
PB-01-007-123-001/159
(RAWAL)
|
2601007000NRG24240420240278531
|
16/05/2024
|
pooja
|
2601007WL0025196
|
pooja
|
00354
|
PUNB0209820
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429829
|
|
pooja
|
()
|
|
91
|
GURDASPUR
|
PB-01-007-123-001/159
(RAWAL)
|
2601007000NRG24240420240278532
|
16/05/2024
|
pooja
|
2601007WL0025196
|
pooja
|
00354
|
PUNB0209820
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429828
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
GURDASPUR
|
PB-01-017-073-001/1
(SINGOWAL)
|
2601017000NRG24240420240278522
|
16/05/2024
|
Amrik Singh
|
2601017WL0025192
|
Amrik Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429811
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
GURDASPUR
|
PB-01-007-033-001/25
(BHOON)
|
2601007000NRG24240420240278518
|
16/05/2024
|
Asha Rani
|
2601007WL0025190
|
Asha Rani
|
00354
|
PUNB0348300
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4223429737
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
GURDASPUR
|
PB-01-007-041-001/122
(HASSANPUR)
|
2601007000NRG24240420240278528
|
16/05/2024
|
Darshana
|
2601007WL0025195
|
Darshana
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429807
|
|
Darshana
|
()
|
|
95
|
GURDASPUR
|
PB-01-007-041-001/122
(HASSANPUR)
|
2601007000NRG24240420240278529
|
16/05/2024
|
Darshana
|
2601007WL0025195
|
Darshana
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4223429808
|
|
Darshana
|
()
|
|
96
|
GURDASPUR
|
PB-01-007-208-001/157
(CHHANI HARDO)
|
2601007000NRG24240420240278520
|
16/05/2024
|
Devi diyal
|
2601007WL0025191
|
Devi diyal
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223429806
|
|
Devi diyal
|
()
|
|
97
|
GURDASPUR
|
PB-01-007-208-001/157
(CHHANI HARDO)
|
2601007000NRG24240420240278521
|
16/05/2024
|
Devi diyal
|
2601007WL0025191
|
Devi diyal
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429805
|
|
Devi diyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
98
|
GURDASPUR
|
PB-01-007-028-001/101
(GADRIAN)
|
2601007000NRG24070520240279022
|
16/05/2024
|
Jashan preet singh
|
2601007WL0025322
|
Jashan preet singh
|
00415
|
SBIN0000644
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4223429782
|
|
MR JASHAN PREET SINGH
|
()
|
|
99
|
GURDASPUR
|
PB-01-007-028-001/101
(GADRIAN)
|
2601007000NRG24070520240279024
|
16/05/2024
|
Jashan preet singh
|
2601007WL0025324
|
Jashan preet singh
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429781
|
|
MR JASHAN PREET SINGH
|
()
|
|
100
|
GURDASPUR
|
PB-01-007-028-001/101
(GADRIAN)
|
2601007000NRG24070520240279025
|
16/05/2024
|
Jashan preet singh
|
2601007WL0025325
|
Jashan preet singh
|
00415
|
SBIN0000644
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429783
|
|
MR JASHAN PREET SINGH
|
()
|
|
101
|
GURDASPUR
|
PB-01-007-028-001/101
(GADRIAN)
|
2601005000NRG24070520240279027
|
16/05/2024
|
Jashan preet singh
|
2601005WL0025326
|
Jashan preet singh
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429784
|
|
MR JASHAN PREET SINGH
|
()
|
|
102
|
GURDASPUR
|
PB-01-007-042-001/647
(GURDAS NANGAL)
|
2601007000NRG24060520240278983
|
16/05/2024
|
Manjit Kaur
|
2601007WL0025312
|
Manjit Kaur
|
00415
|
SBIN0000644
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429804
|
|
MRS MANJIT KAUR
|
()
|
|
103
|
GURDASPUR
|
PB-01-007-042-001/647
(GURDAS NANGAL)
|
2601007000NRG24060520240278984
|
16/05/2024
|
Manjit Kaur
|
2601007WL0025312
|
Manjit Kaur
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4223429803
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
GURDASPUR
|
PB-01-007-042-001/647
(GURDAS NANGAL)
|
2601007000NRG24060520240278985
|
16/05/2024
|
Manjit Kaur
|
2601007WL0025312
|
Manjit Kaur
|
00415
|
SBIN0000644
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429802
|
|
MRS MANJIT KAUR
|
()
|
|
105
|
GURDASPUR
|
PB-01-007-042-001/647
(GURDAS NANGAL)
|
2601007000NRG24060520240278986
|
16/05/2024
|
Manjit Kaur
|
2601007WL0025312
|
Manjit Kaur
|
00415
|
SBIN0000644
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429801
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
106
|
GURDASPUR
|
PB-01-007-089-001/48
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG24060520240279003
|
16/05/2024
|
Bishan Dass
|
2601007WL0025317
|
Bishan Dass
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429785
|
|
MR BISHAN DAS
|
()
|
|
107
|
GURDASPUR
|
PB-01-007-116-001/16
(PANDORI)
|
2601007000NRG24060520240278998
|
16/05/2024
|
Rajesh Kumar
|
2601007WL0025314
|
Rajesh Kumar
|
00415
|
SBIN0003931
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429800
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
108
|
GURDASPUR
|
PB-01-007-010-001/39
(SAHOWAL)
|
2601007000NRG24250420240278694
|
16/05/2024
|
gagan
|
2601007WL0025249
|
gagan
|
00415
|
SBIN0011903
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429799
|
|
MR GAGAN
|
()
|
|
109
|
GURDASPUR
|
PB-01-007-171-001/163
(ALUNA)
|
2601007000NRG24070520240279013
|
16/05/2024
|
Sonia
|
2601007WL0025321
|
Sonia
|
00415
|
SBIN0011903
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429786
|
|
MS SONIA DO RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
110
|
GURDASPUR
|
PB-01-007-041-001/26
(HASSANPUR)
|
2601007000NRG24240420240278530
|
16/05/2024
|
Subhash Chand
|
2601007WL0025195
|
Subhash Chand
|
00415
|
SBIN0016142
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429798
|
|
MR SUBHASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24240420240278541
|
16/05/2024
|
Ranjit singh
|
2601007WL0025200
|
Ranjit singh
|
00415
|
SBIN0050063
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223429795
|
|
MR RANJIT SINGH
|
()
|
|
112
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24240420240278542
|
16/05/2024
|
Ranjit singh
|
2601007WL0025200
|
Ranjit singh
|
00415
|
SBIN0050063
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223429794
|
|
MR RANJIT SINGH
|
()
|
|
113
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24240420240278543
|
16/05/2024
|
Ranjit singh
|
2601007WL0025200
|
Ranjit singh
|
00415
|
SBIN0050063
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429796
|
|
MR RANJIT SINGH
|
()
|
|
114
|
GURDASPUR
|
PB-01-007-175-001/129
(KHARAL GORAYA)
|
2601007000NRG24090420240277747
|
16/05/2024
|
Ranjit singh
|
2601007WL0025002
|
Ranjit singh
|
00415
|
SBIN0050063
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429797
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
GURDASPUR
|
PB-01-007-175-001/92
(KHARAL GORAYA)
|
2601007000NRG24240420240278533
|
16/05/2024
|
Sajan Kumar
|
2601007WL0025197
|
Sajan Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429788
|
|
MR SAJAN KUMAR
|
()
|
|
116
|
GURDASPUR
|
PB-01-007-175-001/92
(KHARAL GORAYA)
|
2601007000NRG24240420240278534
|
16/05/2024
|
Sajan Kumar
|
2601007WL0025197
|
Sajan Kumar
|
00415
|
SBIN0050388
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429787
|
|
MR SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
GURDASPUR
|
PB-01-005-103-001/30
(BAKHATPUR)
|
2601007000NRG24080520240279031
|
16/05/2024
|
Lovepreet
|
2601007WL0025327
|
Lovepreet
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429789
|
|
Lovepreet
|
()
|
|
118
|
GURDASPUR
|
PB-01-005-119-001/8
(SARASPUR)
|
2601005000NRG24290420240278826
|
16/05/2024
|
KEWAL MASIH
|
2601005WL0025289
|
KEWAL MASIH
|
00468
|
UBIN0544124
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4223429793
|
|
KEWAL MASIH
|
()
|
|
119
|
GURDASPUR
|
PB-01-005-119-001/8
(SARASPUR)
|
2601005000NRG24290420240278827
|
16/05/2024
|
KEWAL MASIH
|
2601005WL0025289
|
KEWAL MASIH
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429792
|
|
KEWAL MASIH
|
()
|
|
120
|
GURDASPUR
|
PB-01-005-119-001/8
(SARASPUR)
|
2601005000NRG24290420240278828
|
16/05/2024
|
KEWAL MASIH
|
2601005WL0025289
|
KEWAL MASIH
|
00468
|
UBIN0544124
|
3030
|
3030
|
Processed
|
22/05/2024
|
|
4223429791
|
|
KEWAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
121
|
GURDASPUR
|
PB-01-007-085-001/409
(HAYAT NAGAR)
|
2601007000NRG24080520240279035
|
16/05/2024
|
Kamaljit
|
2601007WL0025327
|
Kamaljit
|
00468
|
UBIN0553972
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429790
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
122
|
GURDASPUR
|
PB-01-007-027-001/464
(BATHWALA HARDO)
|
2601007000NRG24130520240279059
|
16/05/2024
|
Ravi kumar
|
2601007WL0025332
|
Ravi kumar
|
00554
|
KKBK0000264
|
3333
|
3333
|
Processed
|
22/05/2024
|
|
4223429728
|
|
Ravi kumar
|
()
|
|
123
|
GURDASPUR
|
PB-01-007-027-001/464
(BATHWALA HARDO)
|
2601007000NRG24130520240279063
|
16/05/2024
|
Ravi kumar
|
2601007WL0025334
|
Ravi kumar
|
00554
|
KKBK0000264
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429729
|
|
Ravi kumar
|
()
|
|
124
|
GURDASPUR
|
PB-01-007-027-001/464
(BATHWALA HARDO)
|
2601005000NRG24140520240279085
|
16/05/2024
|
Ravi kumar
|
2601005WL0025341
|
Ravi kumar
|
00554
|
KKBK0000264
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4223429727
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353961
|
353961
|
|
|
|
|
|
|
|