|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATTI-14
|
PB-20-014-017-001/737
(CHUSLEWAR)
|
2620014000NRG24140520230014976
|
25/05/2023
|
Ravinder singh
|
2620014WL000798
|
Ravinder singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550954
|
|
Ravinder singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-017-001/737
(CHUSLEWAR)
|
2620014000NRG24240520230020857
|
25/05/2023
|
Ravinder singh
|
2620014WL001109
|
Ravinder singh
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550955
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24220520230019526
|
25/05/2023
|
parveen kaur
|
2620014WL001049
|
parveen kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550957
|
|
parveen kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24080520230010803
|
25/05/2023
|
parveen kaur
|
2620014WL000605
|
parveen kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550956
|
|
parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-005-001/24
(BAHMNIWALA)
|
2620014000NRG24050520230009978
|
25/05/2023
|
Surjit singh
|
2620014WL000549
|
Surjit singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550958
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-009-001/590
(BHAGUPURA)
|
2620014000NRG24110520230013299
|
25/05/2023
|
Anamaka
|
2620014WL000708
|
Anamaka
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550959
|
|
Anamaka
|
()
|
|
7
|
PATTI-14
|
PB-20-014-009-001/590
(BHAGUPURA)
|
2620014000NRG24240520230020472
|
25/05/2023
|
Anamaka
|
2620014WL001092
|
Anamaka
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550960
|
|
Anamaka
|
()
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1501
(SUBHRA)
|
2620014000NRG24240520230020479
|
25/05/2023
|
Lovejeet Kaur
|
2620014WL001092
|
Lovejeet Kaur
|
00152
|
HDFC0003389
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267550962
|
|
Lovejeet Kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1501
(SUBHRA)
|
2620014000NRG24110520230013306
|
25/05/2023
|
Lovejeet Kaur
|
2620014WL000708
|
Lovejeet Kaur
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550961
|
|
Lovejeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-017-001/743
(CHUSLEWAR)
|
2620014000NRG24140520230014980
|
25/05/2023
|
parmjit kaur
|
2620014WL000798
|
parmjit kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550965
|
|
parmjit kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-017-001/743
(CHUSLEWAR)
|
2620014000NRG24240520230020863
|
25/05/2023
|
parmjit kaur
|
2620014WL001109
|
parmjit kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550967
|
|
parmjit kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-017-001/743
(CHUSLEWAR)
|
2620014000NRG24240520230020862
|
25/05/2023
|
parmjit kaur
|
2620014WL001109
|
parmjit kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550966
|
|
parmjit kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24120520230014324
|
25/05/2023
|
kulwinder kaur
|
2620014WL000764
|
kulwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550972
|
|
kulwinder kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-043-001/164
(NADOHAR)
|
2620014000NRG24050520230010055
|
25/05/2023
|
kulwinder kaur
|
2620014WL000553
|
kulwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550973
|
|
kulwinder kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-043-001/271
(NADOHAR)
|
2620014000NRG24050520230010064
|
25/05/2023
|
Sukhwinder kaur
|
2620014WL000553
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2267550980
|
No Such Account
|
|
|
|
16
|
PATTI-14
|
PB-20-014-043-001/271
(NADOHAR)
|
2620014000NRG24120520230014333
|
25/05/2023
|
Sukhwinder kaur
|
2620014WL000764
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2267550981
|
No Such Account
|
|
|
|
17
|
PATTI-14
|
PB-20-014-043-001/272
(NADOHAR)
|
2620014000NRG24050520230010065
|
25/05/2023
|
Jarnail singh
|
2620014WL000553
|
Jarnail singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550963
|
|
Jarnail singh
|
()
|
|
18
|
PATTI-14
|
PB-20-014-043-001/272
(NADOHAR)
|
2620014000NRG24120520230014334
|
25/05/2023
|
Jarnail singh
|
2620014WL000764
|
Jarnail singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550964
|
|
Jarnail singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-043-001/281
(NADOHAR)
|
2620014000NRG24080520230010797
|
25/05/2023
|
Rajdeep kaur
|
2620014WL000605
|
Rajdeep kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550979
|
|
Rajdeep kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-043-001/281
(NADOHAR)
|
2620014000NRG24220520230019520
|
25/05/2023
|
Rajdeep kaur
|
2620014WL001049
|
Rajdeep kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550978
|
|
Rajdeep kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-014-043-001/285
(NADOHAR)
|
2620014000NRG24080520230010801
|
25/05/2023
|
Jagir kaur
|
2620014WL000605
|
Jagir kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550976
|
|
Jagir kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-043-001/285
(NADOHAR)
|
2620014000NRG24220520230019524
|
25/05/2023
|
Jagir kaur
|
2620014WL001049
|
Jagir kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550977
|
|
Jagir kaur
|
()
|
|
23
|
PATTI-14
|
PB-20-014-043-001/290
(NADOHAR)
|
2620014000NRG24220520230019529
|
25/05/2023
|
veena
|
2620014WL001049
|
veena
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550982
|
|
veena
|
()
|
|
24
|
PATTI-14
|
PB-20-014-043-001/290
(NADOHAR)
|
2620014000NRG24080520230010806
|
25/05/2023
|
veena
|
2620014WL000605
|
veena
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550983
|
|
veena
|
()
|
|
25
|
PATTI-14
|
PB-20-014-069-001/207
(UBOKE)
|
2620014000NRG24110520230013297
|
25/05/2023
|
Sukhraj Singh
|
2620014WL000707
|
Sukhraj Singh
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550974
|
|
Sukhraj Singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-069-001/207
(UBOKE)
|
2620014000NRG24240520230020506
|
25/05/2023
|
Sukhraj Singh
|
2620014WL001093
|
Sukhraj Singh
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550975
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-011-001/293
(BUH)
|
2620014000NRG24140520230014958
|
25/05/2023
|
Binder Kaur
|
2620014WL000797
|
Binder Kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550853
|
|
Binder Kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-014-011-001/297
(BUH)
|
2620014000NRG24140520230014962
|
25/05/2023
|
Paramjit Kaur
|
2620014WL000797
|
Paramjit Kaur
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550854
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-005-001/262
(BAHMNIWALA)
|
2620014000NRG24050520230009979
|
25/05/2023
|
amarjit kaur
|
2620014WL000549
|
amarjit kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550827
|
|
amarjit kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-014-005-001/263
(BAHMNIWALA)
|
2620014000NRG24050520230009980
|
25/05/2023
|
Manpreet kaur
|
2620014WL000549
|
Manpreet kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550828
|
|
Manpreet kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-069-001/208
(UBOKE)
|
2620014000NRG24110520230013298
|
25/05/2023
|
Paramjit Kaur
|
2620014WL000707
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550840
|
|
Paramjit Kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-069-001/208
(UBOKE)
|
2620014000NRG24240520230020507
|
25/05/2023
|
Paramjit Kaur
|
2620014WL001093
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550839
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-043-001/265
(NADOHAR)
|
2620014000NRG24240520230020500
|
25/05/2023
|
Ranjit kaur
|
2620014WL001093
|
Ranjit kaur
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550838
|
|
Ranjit kaur
|
()
|
|
34
|
PATTI-14
|
PB-20-014-043-001/265
(NADOHAR)
|
2620014000NRG24110520230013287
|
25/05/2023
|
Ranjit kaur
|
2620014WL000707
|
Ranjit kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550837
|
|
Ranjit kaur
|
()
|
|
35
|
PATTI-14
|
PB-20-014-043-001/286
(NADOHAR)
|
2620014000NRG24080520230010802
|
25/05/2023
|
amarjit kaur
|
2620014WL000605
|
amarjit kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550855
|
|
amarjit kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-014-043-001/286
(NADOHAR)
|
2620014000NRG24220520230019525
|
25/05/2023
|
amarjit kaur
|
2620014WL001049
|
amarjit kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550856
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-011-001/263
(BUH)
|
2620014000NRG24210520230019283
|
25/05/2023
|
Ailas kaur
|
2620014WL001033
|
Ailas kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550893
|
|
Ailas kaur
|
()
|
|
38
|
PATTI-14
|
PB-20-014-014-001/130
(BAHOWAL)
|
2620014000NRG24050520230009630
|
25/05/2023
|
Gurmeet kaur
|
2620014WL000527
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267550915
|
|
Gurmeet kaur
|
()
|
|
39
|
PATTI-14
|
PB-20-014-014-001/194
(BAHOWAL)
|
2620014000NRG24050520230009634
|
25/05/2023
|
sher singh
|
2620014WL000527
|
sher singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
07/06/2023
|
|
2267550903
|
Account closed
|
|
|
|
40
|
PATTI-14
|
PB-20-014-014-001/251
(BAHOWAL)
|
2620014000NRG24240520230020515
|
25/05/2023
|
AMRITPAL SINGH
|
2620014WL001096
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550898
|
|
AMRITPAL SINGH
|
()
|
|
41
|
PATTI-14
|
PB-20-014-014-001/252
(BAHOWAL)
|
2620014000NRG24050520230009643
|
25/05/2023
|
dalbir singh
|
2620014WL000527
|
dalbir singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267550904
|
|
dalbir singh
|
()
|
|
42
|
PATTI-14
|
PB-20-014-014-001/253
(BAHOWAL)
|
2620014000NRG24050520230009646
|
25/05/2023
|
Daljit kaur
|
2620014WL000527
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267550900
|
|
Daljit kaur
|
()
|
|
43
|
PATTI-14
|
PB-20-014-014-001/254
(BAHOWAL)
|
2620014000NRG24050520230009647
|
25/05/2023
|
pirtha singh
|
2620014WL000527
|
pirtha singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550905
|
|
pirtha singh
|
()
|
|
44
|
PATTI-14
|
PB-20-014-014-001/254
(BAHOWAL)
|
2620014000NRG24220520230019445
|
25/05/2023
|
pirtha singh
|
2620014WL001045
|
pirtha singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550906
|
|
pirtha singh
|
()
|
|
45
|
PATTI-14
|
PB-20-014-014-001/255
(BAHOWAL)
|
2620014000NRG24220520230019446
|
25/05/2023
|
Balbir kaur
|
2620014WL001045
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550902
|
|
Balbir kaur
|
()
|
|
46
|
PATTI-14
|
PB-20-014-014-001/255
(BAHOWAL)
|
2620014000NRG24050520230009650
|
25/05/2023
|
Balbir kaur
|
2620014WL000527
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550901
|
|
Balbir kaur
|
()
|
|
47
|
PATTI-14
|
PB-20-014-014-001/256
(BAHOWAL)
|
2620014000NRG24050520230009651
|
25/05/2023
|
Jasbir kaur
|
2620014WL000527
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550907
|
|
Jasbir kaur
|
()
|
|
48
|
PATTI-14
|
PB-20-014-014-001/256
(BAHOWAL)
|
2620014000NRG24220520230019447
|
25/05/2023
|
Jasbir kaur
|
2620014WL001045
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550908
|
|
Jasbir kaur
|
()
|
|
49
|
PATTI-14
|
PB-20-014-014-001/257
(BAHOWAL)
|
2620014000NRG24220520230019448
|
25/05/2023
|
joti
|
2620014WL001045
|
joti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550913
|
|
joti
|
()
|
|
50
|
PATTI-14
|
PB-20-014-014-001/257
(BAHOWAL)
|
2620014000NRG24050520230009654
|
25/05/2023
|
joti
|
2620014WL000527
|
joti
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550914
|
|
joti
|
()
|
|
51
|
PATTI-14
|
PB-20-014-014-001/260
(BAHOWAL)
|
2620014000NRG24050520230009659
|
25/05/2023
|
raj kaur
|
2620014WL000527
|
raj kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550919
|
|
raj kaur
|
()
|
|
52
|
PATTI-14
|
PB-20-014-014-001/260
(BAHOWAL)
|
2620014000NRG24220520230019450
|
25/05/2023
|
raj kaur
|
2620014WL001045
|
raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550918
|
|
raj kaur
|
()
|
|
53
|
PATTI-14
|
PB-20-014-014-001/261
(BAHOWAL)
|
2620014000NRG24220520230019451
|
25/05/2023
|
Mandeep singh
|
2620014WL001045
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550916
|
|
Mandeep singh
|
()
|
|
54
|
PATTI-14
|
PB-20-014-014-001/261
(BAHOWAL)
|
2620014000NRG24050520230009660
|
25/05/2023
|
Mandeep singh
|
2620014WL000527
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550917
|
|
Mandeep singh
|
()
|
|
55
|
PATTI-14
|
PB-20-014-017-001/659
(CHUSLEWAR)
|
2620014000NRG24240520230020855
|
25/05/2023
|
harpreet kaur
|
2620014WL001109
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267550935
|
No Such Account
|
|
|
|
56
|
PATTI-14
|
PB-20-014-025-001/332
(HRIKIE)
|
2620014000NRG24190520230018674
|
25/05/2023
|
Sukhwinder Kaur
|
2620014WL000997
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550870
|
|
Sukhwinder Kaur
|
()
|
|
57
|
PATTI-14
|
PB-20-014-025-001/562
(HRIKIE)
|
2620014000NRG24190520230018680
|
25/05/2023
|
Angrej Singh
|
2620014WL000997
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550879
|
|
Angrej Singh
|
()
|
|
58
|
PATTI-14
|
PB-20-014-025-001/563
(HRIKIE)
|
2620014000NRG24190520230018681
|
25/05/2023
|
Raj kaur
|
2620014WL000997
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550878
|
|
Raj kaur
|
()
|
|
59
|
PATTI-14
|
PB-20-014-027-001/216
(JAUR SINGH WALA)
|
2620014000NRG24150520230015938
|
25/05/2023
|
Nishan Singh
|
2620014WL000843
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550926
|
|
Nishan Singh
|
()
|
|
60
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24240520230020716
|
25/05/2023
|
Amandip kaur
|
2620014WL001108
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550868
|
|
Amandip kaur
|
()
|
|
61
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24240520230020715
|
25/05/2023
|
Amandip kaur
|
2620014WL001108
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550867
|
|
Amandip kaur
|
()
|
|
62
|
PATTI-14
|
PB-20-014-028-001/178
(JINDANWALA)
|
2620014000NRG24240520230020714
|
25/05/2023
|
Amandip kaur
|
2620014WL001108
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550869
|
|
Amandip kaur
|
()
|
|
63
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24240520230020719
|
25/05/2023
|
Binder kaur
|
2620014WL001108
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550872
|
|
Binder kaur
|
()
|
|
64
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24240520230020718
|
25/05/2023
|
Binder kaur
|
2620014WL001108
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550873
|
|
Binder kaur
|
()
|
|
65
|
PATTI-14
|
PB-20-014-028-001/181
(JINDANWALA)
|
2620014000NRG24240520230020717
|
25/05/2023
|
Binder kaur
|
2620014WL001108
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550871
|
|
Binder kaur
|
()
|
|
66
|
PATTI-14
|
PB-20-014-028-001/211
(JINDANWALA)
|
2620014000NRG24240520230020734
|
25/05/2023
|
Raj Kaur
|
2620014WL001108
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550891
|
|
Raj Kaur
|
()
|
|
67
|
PATTI-14
|
PB-20-014-028-001/211
(JINDANWALA)
|
2620014000NRG24240520230020733
|
25/05/2023
|
Raj Kaur
|
2620014WL001108
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550890
|
|
Raj Kaur
|
()
|
|
68
|
PATTI-14
|
PB-20-014-028-001/211
(JINDANWALA)
|
2620014000NRG24240520230020732
|
25/05/2023
|
Raj Kaur
|
2620014WL001108
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550892
|
|
Raj Kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24240520230020755
|
25/05/2023
|
balwinder kaur
|
2620014WL001108
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550862
|
|
balwinder kaur
|
()
|
|
70
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24240520230020754
|
25/05/2023
|
balwinder kaur
|
2620014WL001108
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550863
|
|
balwinder kaur
|
()
|
|
71
|
PATTI-14
|
PB-20-014-028-001/83
(JINDANWALA)
|
2620014000NRG24240520230020753
|
25/05/2023
|
balwinder kaur
|
2620014WL001108
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550861
|
|
balwinder kaur
|
()
|
|
72
|
PATTI-14
|
PB-20-014-032-001/347
(KIRTOWALA)
|
2620014000NRG24170520230017073
|
25/05/2023
|
Maninderjit Singh
|
2620014WL000904
|
Maninderjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550865
|
|
Maninderjit Singh
|
()
|
|
73
|
PATTI-14
|
PB-20-014-033-001/718
(KOTBUDHA)
|
2620014000NRG24140520230015015
|
25/05/2023
|
Jasbir kaur
|
2620014WL000801
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550883
|
|
Jasbir kaur
|
()
|
|
74
|
PATTI-14
|
PB-20-014-034-001/122
(KUTIWALA)
|
2620014000NRG24140520230015008
|
25/05/2023
|
Sarabjit Kaur
|
2620014WL000800
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550920
|
|
Sarabjit Kaur
|
()
|
|
75
|
PATTI-14
|
PB-20-014-044-001/151
(NABIPUR)
|
2620014000NRG24240520230020759
|
25/05/2023
|
Meeta singh
|
2620014WL001108
|
Meeta singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267550933
|
No Such Account
|
|
|
|
76
|
PATTI-14
|
PB-20-014-071-001/358
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020815
|
25/05/2023
|
Harjit Kaur
|
2620014WL001108
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267550930
|
No Such Account
|
|
|
|
77
|
PATTI-14
|
PB-20-014-071-001/366
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020822
|
25/05/2023
|
Preeti
|
2620014WL001108
|
Preeti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550931
|
|
Preeti
|
()
|
|
78
|
PATTI-14
|
PB-20-014-071-001/368
(KIRTOWAL KHURD)
|
2620014000NRG24240520230020824
|
25/05/2023
|
Harjit Kaur
|
2620014WL001108
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550932
|
|
Harjit Kaur
|
()
|
|
79
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24220520230020132
|
25/05/2023
|
CHANNAN SINGH
|
2620015WL001077
|
CHANNAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550934
|
|
CHANNAN SINGH
|
()
|
|
80
|
PATTI-14
|
PB-20-015-057-001/701
(TUT)
|
2620014000NRG24240520230020521
|
25/05/2023
|
Gurbakhshish Singh
|
2620014WL001096
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550925
|
|
Gurbakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65727
|
65727
|
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-004-001/420
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012379
|
25/05/2023
|
Meena kumari
|
2620014WL000671
|
Meena kumari
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550832
|
|
Meena kumari
|
()
|
|
82
|
PATTI-14
|
PB-20-014-004-001/4677
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012385
|
25/05/2023
|
Amandeep Kaur
|
2620014WL000671
|
Amandeep Kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550833
|
|
Amandeep Kaur
|
()
|
|
83
|
PATTI-14
|
PB-20-014-004-001/487
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012394
|
25/05/2023
|
Darsan kaur
|
2620014WL000671
|
Darsan kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550859
|
|
Darsan kaur
|
()
|
|
84
|
PATTI-14
|
PB-20-014-043-001/288
(NADOHAR)
|
2620014000NRG24080520230010804
|
25/05/2023
|
paramjit kaur
|
2620014WL000605
|
paramjit kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550857
|
|
paramjit kaur
|
()
|
|
85
|
PATTI-14
|
PB-20-014-043-001/288
(NADOHAR)
|
2620014000NRG24220520230019527
|
25/05/2023
|
paramjit kaur
|
2620014WL001049
|
paramjit kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550858
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
86
|
PATTI-14
|
PB-20-014-004-001/4671
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012381
|
25/05/2023
|
Kulbir kaur
|
2620014WL000671
|
Kulbir kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550881
|
|
Kulbir kaur
|
()
|
|
87
|
PATTI-14
|
PB-20-014-004-001/4678
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012386
|
25/05/2023
|
RANJIT KAUR
|
2620014WL000671
|
RANJIT KAUR
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550889
|
|
RANJIT KAUR
|
()
|
|
88
|
PATTI-14
|
PB-20-014-004-001/479
(ASAL NEAR PATTI)
|
2620014000NRG24100520230012392
|
25/05/2023
|
Pritam kaur
|
2620014WL000671
|
Pritam kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550899
|
|
Pritam kaur
|
()
|
|
89
|
PATTI-14
|
PB-20-014-005-001/270
(BAHMNIWALA)
|
2620014000NRG24050520230009981
|
25/05/2023
|
kulwinder kaur
|
2620014WL000549
|
kulwinder kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550880
|
|
kulwinder kaur
|
()
|
|
90
|
PATTI-14
|
PB-20-014-005-001/287
(BAHMNIWALA)
|
2620014000NRG24050520230009984
|
25/05/2023
|
Parmjit kaur
|
2620014WL000549
|
Parmjit kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550882
|
|
Parmjit kaur
|
()
|
|
91
|
PATTI-14
|
PB-20-014-031-001/14
(KANDIALA)
|
2620014000NRG24050520230009613
|
25/05/2023
|
Pargat singh
|
2620014WL000526
|
Pargat singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550876
|
|
Pargat singh
|
()
|
|
92
|
PATTI-14
|
PB-20-014-031-001/190
(KANDIALA)
|
2620014000NRG24050520230009616
|
25/05/2023
|
Saganpreet singh
|
2620014WL000526
|
Saganpreet singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550911
|
|
Saganpreet singh
|
()
|
|
93
|
PATTI-14
|
PB-20-014-031-001/40
(KANDIALA)
|
2620014000NRG24050520230009623
|
25/05/2023
|
Nishan singh
|
2620014WL000526
|
Nishan singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550875
|
|
Nishan singh
|
()
|
|
94
|
PATTI-14
|
PB-20-014-031-001/43
(KANDIALA)
|
2620014000NRG24050520230009626
|
25/05/2023
|
MANJIT KAUR
|
2620014WL000526
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550874
|
|
MANJIT KAUR
|
()
|
|
95
|
PATTI-14
|
PB-20-014-031-001/9
(KANDIALA)
|
2620014000NRG24050520230009627
|
25/05/2023
|
Gurbaksh Singh
|
2620014WL000526
|
Gurbaksh Singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550842
|
|
Gurbaksh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
96
|
PATTI-14
|
PB-20-014-034-001/116
(KUTIWALA)
|
2620014000NRG24140520230015003
|
25/05/2023
|
balwinder singh
|
2620014WL000800
|
balwinder singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550910
|
|
MR BALWINDER SINGH
|
()
|
|
97
|
PATTI-14
|
PB-20-014-053-001/97
(SUBHRA)
|
2620014000NRG24110520230013310
|
25/05/2023
|
Darshan singh
|
2620014WL000708
|
Darshan singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550922
|
|
MR DARSHAN SINGH
|
()
|
|
98
|
PATTI-14
|
PB-20-014-053-001/97
(SUBHRA)
|
2620014000NRG24240520230020484
|
25/05/2023
|
Darshan singh
|
2620014WL001092
|
Darshan singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550921
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
99
|
PATTI-14
|
PB-20-014-017-001/178
(CHUSLEWAR)
|
2620014000NRG24140520230014965
|
25/05/2023
|
Joginder Kaur
|
2620014WL000798
|
Joginder Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550860
|
|
MRS JOGINDER KAUR WO SWARN SINGH
|
()
|
|
100
|
PATTI-14
|
PB-20-014-027-001/264
(JAUR SINGH WALA)
|
2620014000NRG24220520230019906
|
25/05/2023
|
Malkit singh
|
2620014WL001061
|
Malkit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550928
|
|
MR MALKIT SINGH
|
()
|
|
101
|
PATTI-14
|
PB-20-014-057-001/435
(JALOKE)
|
2620014000NRG24110520230013296
|
25/05/2023
|
Paramjit Kaur
|
2620014WL000707
|
Paramjit Kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550936
|
|
MRS PARAMJJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
102
|
PATTI-14
|
PB-20-014-027-001/212
(JAUR SINGH WALA)
|
2620014000NRG24150520230015936
|
25/05/2023
|
Gurpreet singh
|
2620014WL000843
|
Gurpreet singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550927
|
|
MR GURPREET SINGH
|
()
|
|
103
|
PATTI-14
|
PB-20-014-043-001/262
(NADOHAR)
|
2620014000NRG24120520230014331
|
25/05/2023
|
Darshan kaur
|
2620014WL000764
|
Darshan kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550940
|
|
MISS DARSHAN KAUR
|
()
|
|
104
|
PATTI-14
|
PB-20-014-043-001/262
(NADOHAR)
|
2620014000NRG24050520230010062
|
25/05/2023
|
Darshan kaur
|
2620014WL000553
|
Darshan kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550939
|
|
MISS DARSHAN KAUR
|
()
|
|
105
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24080520230010798
|
25/05/2023
|
Soma kaur
|
2620014WL000605
|
Soma kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550944
|
|
MRS SOMA KAUR
|
()
|
|
106
|
PATTI-14
|
PB-20-014-043-001/282
(NADOHAR)
|
2620014000NRG24220520230019521
|
25/05/2023
|
Soma kaur
|
2620014WL001049
|
Soma kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550943
|
|
MRS SOMA KAUR
|
()
|
|
107
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24080520230010799
|
25/05/2023
|
Dhan kaur
|
2620014WL000605
|
Dhan kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550946
|
|
MRS DHAN KAUR
|
()
|
|
108
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24220520230019522
|
25/05/2023
|
Dhan kaur
|
2620014WL001049
|
Dhan kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550945
|
|
MRS DHAN KAUR
|
()
|
|
109
|
PATTI-14
|
PB-20-014-043-001/284
(NADOHAR)
|
2620014000NRG24220520230019523
|
25/05/2023
|
Rajbir kaur
|
2620014WL001049
|
Rajbir kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550942
|
|
MRS RAJBIR KAUR
|
()
|
|
110
|
PATTI-14
|
PB-20-014-043-001/284
(NADOHAR)
|
2620014000NRG24080520230010800
|
25/05/2023
|
Rajbir kaur
|
2620014WL000605
|
Rajbir kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550941
|
|
MRS RAJBIR KAUR
|
()
|
|
111
|
PATTI-14
|
PB-20-014-043-001/54
(NADOHAR)
|
2620014000NRG24080520230010807
|
25/05/2023
|
Kashmir kaur
|
2620014WL000605
|
Kashmir kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550887
|
|
MRS KASHMIR KAUR
|
()
|
|
112
|
PATTI-14
|
PB-20-014-043-001/54
(NADOHAR)
|
2620014000NRG24220520230019530
|
25/05/2023
|
Kashmir kaur
|
2620014WL001049
|
Kashmir kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550888
|
|
MRS KASHMIR KAUR
|
()
|
|
113
|
PATTI-14
|
PB-20-014-043-001/81
(NADOHAR)
|
2620014000NRG24220520230019531
|
25/05/2023
|
BALDEV SINGH
|
2620014WL001049
|
BALDEV SINGH
|
00415
|
SBIN0050158
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267550937
|
Account closed
|
|
|
|
114
|
PATTI-14
|
PB-20-014-043-001/81
(NADOHAR)
|
2620014000NRG24080520230010808
|
25/05/2023
|
BALDEV SINGH
|
2620014WL000605
|
BALDEV SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267550938
|
Account closed
|
|
|
|
115
|
PATTI-14
|
PB-20-014-046-001/166
(NATHUCHAK)
|
2620014000NRG24160520230016281
|
25/05/2023
|
Raj Kaur
|
2620014WL000864
|
Raj Kaur
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550884
|
|
MRS RAJ KAUR W O BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
116
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24160520230016294
|
25/05/2023
|
sarbjit kaur
|
2620014WL000864
|
sarbjit kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550886
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
117
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24160520230016293
|
25/05/2023
|
sarbjit kaur
|
2620014WL000864
|
sarbjit kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550885
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
118
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24160520230016298
|
25/05/2023
|
Balwinder kaur
|
2620014WL000864
|
Balwinder kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550896
|
|
MRS BALWINDER KAUR
|
()
|
|
119
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24160520230016297
|
25/05/2023
|
Balwinder kaur
|
2620014WL000864
|
Balwinder kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550897
|
|
MRS BALWINDER KAUR
|
()
|
|
120
|
PATTI-14
|
PB-20-014-046-001/216
(NATHUCHAK)
|
2620014000NRG24190520230018485
|
25/05/2023
|
Kajal
|
2620014WL000985
|
Kajal
|
00415
|
SBIN0050447
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2267550947
|
|
MS KAJAL KAUR UG SANDEEP KAUR
|
()
|
|
121
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24160520230016313
|
25/05/2023
|
Hardiyaal Singh
|
2620014WL000864
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550894
|
|
MR HARDIAL SINGH
|
()
|
|
122
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24160520230016312
|
25/05/2023
|
Hardiyaal Singh
|
2620014WL000864
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550895
|
|
MR HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
123
|
PATTI-14
|
PB-20-014-005-001/286
(BAHMNIWALA)
|
2620014000NRG24050520230009983
|
25/05/2023
|
tahil s
|
2620014WL000549
|
tahil s
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267550912
|
|
tahil s
|
()
|
|
124
|
PATTI-14
|
PB-20-014-006-001/253
(BANGALARAI)
|
2620014000NRG24220520230019896
|
25/05/2023
|
Gurlovejit Singh
|
2620014WL001061
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550864
|
|
Gurlovejit Singh
|
()
|
|
125
|
PATTI-14
|
PB-20-014-037-001/1138
(KAIRON)
|
2620014000NRG24110520230013271
|
25/05/2023
|
Chandpreet Singh
|
2620014WL000707
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550951
|
|
Chandpreet Singh
|
()
|
|
126
|
PATTI-14
|
PB-20-014-037-001/1138
(KAIRON)
|
2620014000NRG24240520230020490
|
25/05/2023
|
Chandpreet Singh
|
2620014WL001093
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550950
|
|
Chandpreet Singh
|
()
|
|
127
|
PATTI-14
|
PB-20-014-043-001/289
(NADOHAR)
|
2620014000NRG24080520230010805
|
25/05/2023
|
sandeep kaur
|
2620014WL000605
|
sandeep kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267550948
|
|
sandeep kaur
|
()
|
|
128
|
PATTI-14
|
PB-20-014-043-001/289
(NADOHAR)
|
2620014000NRG24220520230019528
|
25/05/2023
|
sandeep kaur
|
2620014WL001049
|
sandeep kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550949
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
129
|
PATTI-14
|
PB-20-014-014-001/236
(BAHOWAL)
|
2620014000NRG24050520230009642
|
25/05/2023
|
Sandeep kaur
|
2620014WL000527
|
Sandeep kaur
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267550866
|
|
Sandeep kaur
|
()
|
|
130
|
PATTI-14
|
PB-20-014-027-001/231
(JAUR SINGH WALA)
|
2620014000NRG24150520230015943
|
25/05/2023
|
Sandeep kaur
|
2620014WL000843
|
Sandeep kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550952
|
|
Sandeep kaur
|
()
|
|
131
|
PATTI-14
|
PB-20-014-027-001/257
(JAUR SINGH WALA)
|
2620014000NRG24220520230019902
|
25/05/2023
|
karandeep singh
|
2620014WL001061
|
karandeep singh
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550953
|
|
karandeep singh
|
()
|
|
132
|
PATTI-14
|
PB-20-014-027-001/265
(JAUR SINGH WALA)
|
2620014000NRG24220520230019907
|
25/05/2023
|
Baljt kaur
|
2620014WL001061
|
Baljt kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550929
|
|
Baljt kaur
|
()
|
|
133
|
PATTI-14
|
PB-20-014-030-001/420
(KALE KE UTAR)
|
2620014000NRG24190520230018691
|
25/05/2023
|
Malkit Singh
|
2620014WL000999
|
Malkit Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550877
|
|
Malkit Singh
|
()
|
|
134
|
PATTI-14
|
PB-20-014-030-001/459
(KALE KE UTAR)
|
2620014000NRG24190520230018708
|
25/05/2023
|
Jasbir kaur
|
2620014WL000999
|
Jasbir kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550909
|
|
Jasbir kaur
|
()
|
|
135
|
PATTI-14
|
PB-20-014-053-001/1419
(SUBHRA)
|
2620014000NRG24110520230013304
|
25/05/2023
|
Gurpinder Singh
|
2620014WL000708
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550924
|
|
Gurpinder Singh
|
()
|
|
136
|
PATTI-14
|
PB-20-014-053-001/1419
(SUBHRA)
|
2620014000NRG24240520230020477
|
25/05/2023
|
Gurpinder Singh
|
2620014WL001092
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550923
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
137
|
PATTI-14
|
PB-20-014-017-001/542
(CHUSLEWAR)
|
2620014000NRG24240520230020835
|
25/05/2023
|
Lovejit Kaur
|
2620014WL001109
|
Lovejit Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550970
|
|
Lovejit Kaur
|
()
|
|
138
|
PATTI-14
|
PB-20-014-017-001/542
(CHUSLEWAR)
|
2620014000NRG24070520230010612
|
25/05/2023
|
Lovejit Kaur
|
2620014WL000590
|
Lovejit Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550971
|
|
Lovejit Kaur
|
()
|
|
139
|
PATTI-14
|
PB-20-014-017-001/551
(CHUSLEWAR)
|
2620014000NRG24070520230010613
|
25/05/2023
|
Ranjit Kaur
|
2620014WL000590
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550968
|
|
Ranjit Kaur
|
()
|
|
140
|
PATTI-14
|
PB-20-014-017-001/551
(CHUSLEWAR)
|
2620014000NRG24240520230020836
|
25/05/2023
|
Ranjit Kaur
|
2620014WL001109
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550969
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
141
|
PATTI-14
|
PB-20-014-016-001/560
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010605
|
25/05/2023
|
amandeep kaur
|
2620014WL000589
|
amandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550992
|
|
amandeep kaur
|
()
|
|
142
|
PATTI-14
|
PB-20-014-016-001/560
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014989
|
25/05/2023
|
amandeep kaur
|
2620014WL000799
|
amandeep kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550990
|
|
amandeep kaur
|
()
|
|
143
|
PATTI-14
|
PB-20-014-016-001/560
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014988
|
25/05/2023
|
amandeep kaur
|
2620014WL000799
|
amandeep kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550991
|
|
amandeep kaur
|
()
|
|
144
|
PATTI-14
|
PB-20-014-016-001/561
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014991
|
25/05/2023
|
rashpal singh
|
2620014WL000799
|
rashpal singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550994
|
|
rashpal singh
|
()
|
|
145
|
PATTI-14
|
PB-20-014-016-001/561
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014990
|
25/05/2023
|
rashpal singh
|
2620014WL000799
|
rashpal singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550995
|
|
rashpal singh
|
()
|
|
146
|
PATTI-14
|
PB-20-014-016-001/561
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010606
|
25/05/2023
|
rashpal singh
|
2620014WL000589
|
rashpal singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550993
|
|
rashpal singh
|
()
|
|
147
|
PATTI-14
|
PB-20-014-016-001/562
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010607
|
25/05/2023
|
vazeer singh
|
2620014WL000589
|
vazeer singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550999
|
|
vazeer singh
|
()
|
|
148
|
PATTI-14
|
PB-20-014-016-001/562
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014993
|
25/05/2023
|
vazeer singh
|
2620014WL000799
|
vazeer singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267551001
|
|
vazeer singh
|
()
|
|
149
|
PATTI-14
|
PB-20-014-016-001/562
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014992
|
25/05/2023
|
vazeer singh
|
2620014WL000799
|
vazeer singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267551000
|
|
vazeer singh
|
()
|
|
150
|
PATTI-14
|
PB-20-014-016-001/563
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014995
|
25/05/2023
|
manjit kaur
|
2620014WL000799
|
manjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550996
|
|
manjit kaur
|
()
|
|
151
|
PATTI-14
|
PB-20-014-016-001/563
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014994
|
25/05/2023
|
manjit kaur
|
2620014WL000799
|
manjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550997
|
|
manjit kaur
|
()
|
|
152
|
PATTI-14
|
PB-20-014-016-001/563
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010608
|
25/05/2023
|
manjit kaur
|
2620014WL000589
|
manjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550998
|
|
manjit kaur
|
()
|
|
153
|
PATTI-14
|
PB-20-014-016-001/564
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019482
|
25/05/2023
|
sadha singh
|
2620014WL001048
|
sadha singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551006
|
|
sadha singh
|
()
|
|
154
|
PATTI-14
|
PB-20-014-016-001/564
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019481
|
25/05/2023
|
sadha singh
|
2620014WL001048
|
sadha singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551007
|
|
sadha singh
|
()
|
|
155
|
PATTI-14
|
PB-20-014-016-001/565
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019484
|
25/05/2023
|
darshan kaur
|
2620014WL001048
|
darshan kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550815
|
|
darshan kaur
|
()
|
|
156
|
PATTI-14
|
PB-20-014-016-001/565
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019483
|
25/05/2023
|
darshan kaur
|
2620014WL001048
|
darshan kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550814
|
|
darshan kaur
|
()
|
|
157
|
PATTI-14
|
PB-20-014-016-001/566
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019486
|
25/05/2023
|
jagroop kaur
|
2620014WL001048
|
jagroop kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550818
|
|
jagroop kaur
|
()
|
|
158
|
PATTI-14
|
PB-20-014-016-001/566
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019485
|
25/05/2023
|
jagroop kaur
|
2620014WL001048
|
jagroop kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550819
|
|
jagroop kaur
|
()
|
|
159
|
PATTI-14
|
PB-20-014-016-001/567
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019488
|
25/05/2023
|
kuldeep singh
|
2620014WL001048
|
kuldeep singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550817
|
|
kuldeep singh
|
()
|
|
160
|
PATTI-14
|
PB-20-014-016-001/567
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019487
|
25/05/2023
|
kuldeep singh
|
2620014WL001048
|
kuldeep singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550816
|
|
kuldeep singh
|
()
|
|
161
|
PATTI-14
|
PB-20-014-016-001/568
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019490
|
25/05/2023
|
salwinder singh
|
2620014WL001048
|
salwinder singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550813
|
|
salwinder singh
|
()
|
|
162
|
PATTI-14
|
PB-20-014-016-001/568
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019489
|
25/05/2023
|
salwinder singh
|
2620014WL001048
|
salwinder singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550812
|
|
salwinder singh
|
()
|
|
163
|
PATTI-14
|
PB-20-014-016-001/569
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019492
|
25/05/2023
|
anup singh
|
2620014WL001048
|
anup singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550811
|
|
anup singh
|
()
|
|
164
|
PATTI-14
|
PB-20-014-016-001/569
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019491
|
25/05/2023
|
anup singh
|
2620014WL001048
|
anup singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551030
|
|
anup singh
|
()
|
|
165
|
PATTI-14
|
PB-20-014-016-001/570
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019494
|
25/05/2023
|
punjab singh
|
2620014WL001048
|
punjab singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551029
|
|
punjab singh
|
()
|
|
166
|
PATTI-14
|
PB-20-014-016-001/570
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019493
|
25/05/2023
|
punjab singh
|
2620014WL001048
|
punjab singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551028
|
|
punjab singh
|
()
|
|
167
|
PATTI-14
|
PB-20-014-016-001/571
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019496
|
25/05/2023
|
harjinder kaur
|
2620014WL001048
|
harjinder kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551027
|
|
harjinder kaur
|
()
|
|
168
|
PATTI-14
|
PB-20-014-016-001/571
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019495
|
25/05/2023
|
harjinder kaur
|
2620014WL001048
|
harjinder kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551026
|
|
harjinder kaur
|
()
|
|
169
|
PATTI-14
|
PB-20-014-016-001/572
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019498
|
25/05/2023
|
sarbjit kaur
|
2620014WL001048
|
sarbjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551013
|
|
sarbjit kaur
|
()
|
|
170
|
PATTI-14
|
PB-20-014-016-001/572
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019497
|
25/05/2023
|
sarbjit kaur
|
2620014WL001048
|
sarbjit kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551012
|
|
sarbjit kaur
|
()
|
|
171
|
PATTI-14
|
PB-20-014-016-001/573
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019500
|
25/05/2023
|
harjit singh
|
2620014WL001048
|
harjit singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551011
|
|
harjit singh
|
()
|
|
172
|
PATTI-14
|
PB-20-014-016-001/573
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019499
|
25/05/2023
|
harjit singh
|
2620014WL001048
|
harjit singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551010
|
|
harjit singh
|
()
|
|
173
|
PATTI-14
|
PB-20-014-016-001/574
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019502
|
25/05/2023
|
devi kaur
|
2620014WL001048
|
devi kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551009
|
|
devi kaur
|
()
|
|
174
|
PATTI-14
|
PB-20-014-016-001/574
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019501
|
25/05/2023
|
devi kaur
|
2620014WL001048
|
devi kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551008
|
|
devi kaur
|
()
|
|
175
|
PATTI-14
|
PB-20-014-016-001/576
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019504
|
25/05/2023
|
gurpreet kaur
|
2620014WL001048
|
gurpreet kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550823
|
|
gurpreet kaur
|
()
|
|
176
|
PATTI-14
|
PB-20-014-016-001/576
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019503
|
25/05/2023
|
gurpreet kaur
|
2620014WL001048
|
gurpreet kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550822
|
|
gurpreet kaur
|
()
|
|
177
|
PATTI-14
|
PB-20-014-016-001/577
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019506
|
25/05/2023
|
santokh singh
|
2620014WL001048
|
santokh singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550821
|
|
santokh singh
|
()
|
|
178
|
PATTI-14
|
PB-20-014-016-001/577
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019505
|
25/05/2023
|
santokh singh
|
2620014WL001048
|
santokh singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267550820
|
|
santokh singh
|
()
|
|
179
|
PATTI-14
|
PB-20-014-016-001/578
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019508
|
25/05/2023
|
princepal singh
|
2620014WL001048
|
princepal singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551004
|
|
princepal singh
|
()
|
|
180
|
PATTI-14
|
PB-20-014-016-001/578
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019507
|
25/05/2023
|
princepal singh
|
2620014WL001048
|
princepal singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551005
|
|
princepal singh
|
()
|
|
181
|
PATTI-14
|
PB-20-014-016-001/579
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019510
|
25/05/2023
|
parmjit kaur
|
2620014WL001048
|
parmjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551002
|
|
parmjit kaur
|
()
|
|
182
|
PATTI-14
|
PB-20-014-016-001/579
(CHEEMA NEAR PATTI)
|
2620014000NRG24220520230019509
|
25/05/2023
|
parmjit kaur
|
2620014WL001048
|
parmjit kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551003
|
|
parmjit kaur
|
()
|
|
183
|
PATTI-14
|
PB-20-014-016-001/597
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014997
|
25/05/2023
|
baljit kaur
|
2620014WL000799
|
baljit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550826
|
|
baljit kaur
|
()
|
|
184
|
PATTI-14
|
PB-20-014-016-001/597
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014996
|
25/05/2023
|
baljit kaur
|
2620014WL000799
|
baljit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550825
|
|
baljit kaur
|
()
|
|
185
|
PATTI-14
|
PB-20-014-016-001/597
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010609
|
25/05/2023
|
baljit kaur
|
2620014WL000589
|
baljit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550824
|
|
baljit kaur
|
()
|
|
186
|
PATTI-14
|
PB-20-014-016-001/598
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010610
|
25/05/2023
|
parmjit kaur
|
2620014WL000589
|
parmjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550987
|
|
parmjit kaur
|
()
|
|
187
|
PATTI-14
|
PB-20-014-016-001/598
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014999
|
25/05/2023
|
parmjit kaur
|
2620014WL000799
|
parmjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550988
|
|
parmjit kaur
|
()
|
|
188
|
PATTI-14
|
PB-20-014-016-001/598
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230014998
|
25/05/2023
|
parmjit kaur
|
2620014WL000799
|
parmjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550989
|
|
parmjit kaur
|
()
|
|
189
|
PATTI-14
|
PB-20-014-016-001/599
(CHEEMA NEAR PATTI)
|
2620014000NRG24070520230010611
|
25/05/2023
|
manjit kaur
|
2620014WL000589
|
manjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550984
|
|
manjit kaur
|
()
|
|
190
|
PATTI-14
|
PB-20-014-016-001/599
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230015001
|
25/05/2023
|
manjit kaur
|
2620014WL000799
|
manjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550986
|
|
manjit kaur
|
()
|
|
191
|
PATTI-14
|
PB-20-014-016-001/599
(CHEEMA NEAR PATTI)
|
2620014000NRG24140520230015000
|
25/05/2023
|
manjit kaur
|
2620014WL000799
|
manjit kaur
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550985
|
|
manjit kaur
|
()
|
|
192
|
PATTI-14
|
PB-20-014-017-001/658
(CHUSLEWAR)
|
2620014000NRG24240520230020854
|
25/05/2023
|
harpreet kaur
|
2620014WL001109
|
harpreet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267551015
|
|
harpreet kaur
|
()
|
|
193
|
PATTI-14
|
PB-20-014-017-001/658
(CHUSLEWAR)
|
2620014000NRG24070520230010616
|
25/05/2023
|
harpreet kaur
|
2620014WL000590
|
harpreet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267551014
|
|
harpreet kaur
|
()
|
|
194
|
PATTI-14
|
PB-20-014-017-001/690
(CHUSLEWAR)
|
2620014000NRG24070520230010617
|
25/05/2023
|
sandeep kaur
|
2620014WL000590
|
sandeep kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550830
|
|
sandeep kaur
|
()
|
|
195
|
PATTI-14
|
PB-20-014-017-001/690
(CHUSLEWAR)
|
2620014000NRG24240520230020856
|
25/05/2023
|
sandeep kaur
|
2620014WL001109
|
sandeep kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550829
|
|
sandeep kaur
|
()
|
|
196
|
PATTI-14
|
PB-20-014-030-001/458
(KALE KE UTAR)
|
2620014000NRG24190520230018707
|
25/05/2023
|
Rajwinder Kaur
|
2620014WL000999
|
Rajwinder Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550831
|
|
Rajwinder Kaur
|
()
|
|
197
|
PATTI-14
|
PB-20-014-053-001/1337
(SUBHRA)
|
2620014000NRG24190520230018682
|
25/05/2023
|
Harleen kaur
|
2620014WL000998
|
Harleen kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551025
|
|
Harleen kaur
|
()
|
|
198
|
PATTI-14
|
PB-20-014-053-001/1338
(SUBHRA)
|
2620014000NRG24190520230018683
|
25/05/2023
|
Amandeep Kaur
|
2620014WL000998
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551021
|
|
Amandeep Kaur
|
()
|
|
199
|
PATTI-14
|
PB-20-014-053-001/1339
(SUBHRA)
|
2620014000NRG24190520230018684
|
25/05/2023
|
Harjit Kaur
|
2620014WL000998
|
Harjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551022
|
|
Harjit Kaur
|
()
|
|
200
|
PATTI-14
|
PB-20-014-053-001/1340
(SUBHRA)
|
2620014000NRG24190520230018685
|
25/05/2023
|
Paramjit Kaur
|
2620014WL000998
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551023
|
|
Paramjit Kaur
|
()
|
|
201
|
PATTI-14
|
PB-20-014-053-001/1341
(SUBHRA)
|
2620014000NRG24190520230018686
|
25/05/2023
|
Svaranjit Kaur
|
2620014WL000998
|
Svaranjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551024
|
|
Svaranjit Kaur
|
()
|
|
202
|
PATTI-14
|
PB-20-014-054-001/416
(SAIDA)
|
2620014000NRG24190520230018687
|
25/05/2023
|
Kulwinder kaur
|
2620014WL000998
|
Kulwinder kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551018
|
|
Kulwinder kaur
|
()
|
|
203
|
PATTI-14
|
PB-20-014-054-001/418
(SAIDA)
|
2620014000NRG24190520230018689
|
25/05/2023
|
Gurjit Kaur
|
2620014WL000998
|
Gurjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551020
|
|
Gurjit Kaur
|
()
|
|
204
|
PATTI-14
|
PB-20-014-054-001/419
(SAIDA)
|
2620014000NRG24190520230018690
|
25/05/2023
|
Baljinder Kaur
|
2620014WL000998
|
Baljinder Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551019
|
|
Baljinder Kaur
|
()
|
|
205
|
PATTI-14
|
PB-20-014-059-001/503
(SITO MEH JHUGIAN)
|
2620014000NRG24190520230018710
|
25/05/2023
|
Manjit singh
|
2620014WL000999
|
Manjit singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550834
|
|
Manjit singh
|
()
|
|
206
|
PATTI-14
|
PB-20-014-059-001/504
(SITO MEH JHUGIAN)
|
2620014000NRG24190520230018711
|
25/05/2023
|
Charanjit Kaur
|
2620014WL000999
|
Charanjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550835
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
207
|
PATTI-14
|
PB-20-014-014-001/207
(BAHOWAL)
|
2620014000NRG24050520230009638
|
25/05/2023
|
Kabal Singh
|
2620014WL000527
|
Kabal Singh
|
00554
|
KKBK0004095
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267551017
|
|
Kabal Singh
|
()
|
|
208
|
PATTI-14
|
PB-20-014-014-001/210
(BAHOWAL)
|
2620014000NRG24050520230009639
|
25/05/2023
|
Lakha Singh
|
2620014WL000527
|
Lakha Singh
|
00554
|
KKBK0004095
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267551016
|
|
Lakha Singh
|
()
|
|
209
|
PATTI-14
|
PB-20-014-030-001/479
(KALE KE UTAR)
|
2620014000NRG24190520230018709
|
25/05/2023
|
Sarbjeet Kaur
|
2620014WL000999
|
Sarbjeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267550841
|
|
Sarbjeet Kaur
|
()
|
|
210
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24050520230009604
|
25/05/2023
|
Baljinder kaur
|
2620014WL000525
|
Baljinder kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550846
|
|
Baljinder kaur
|
()
|
|
211
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24050520230009603
|
25/05/2023
|
Baljinder kaur
|
2620014WL000525
|
Baljinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550847
|
|
Baljinder kaur
|
()
|
|
212
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24040520230008293
|
25/05/2023
|
Baljinder kaur
|
2620014WL000479
|
Baljinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550848
|
|
Baljinder kaur
|
()
|
|
213
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24040520230008296
|
25/05/2023
|
Davinder singh
|
2620014WL000479
|
Davinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550843
|
|
Davinder singh
|
()
|
|
214
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24050520230009610
|
25/05/2023
|
Davinder singh
|
2620014WL000525
|
Davinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267550844
|
|
Davinder singh
|
()
|
|
215
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24050520230009609
|
25/05/2023
|
Davinder singh
|
2620014WL000525
|
Davinder singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550845
|
|
Davinder singh
|
()
|
|
216
|
PATTI-14
|
PB-20-014-038-001/238
(LAUHKA)
|
2620014000NRG24220520230019424
|
25/05/2023
|
Sumandeep kaur
|
2620014WL001042
|
Sumandeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2267550836
|
|
Sumandeep kaur
|
()
|
|
217
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24040520230009067
|
25/05/2023
|
chet singh
|
2620014WL000506
|
chet singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550851
|
|
chet singh
|
()
|
|
218
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24040520230009068
|
25/05/2023
|
Manjit kaur
|
2620014WL000506
|
Manjit kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550850
|
|
Manjit kaur
|
()
|
|
219
|
PATTI-14
|
PB-20-014-055-001/303
(SANGWAN)
|
2620014000NRG24040520230009069
|
25/05/2023
|
harjit singh
|
2620014WL000506
|
harjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267550852
|
Account Description Does not Tally
|
|
|
|
220
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24040520230009070
|
25/05/2023
|
Gursewak singh
|
2620014WL000506
|
Gursewak singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267550849
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20289
|
20289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371739
|
371739
|
|
|
|
|
|
|
|