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-20-014-005-001/321 (BAHMNIWALA)
|
2620014000NRG24070820230068952
|
08/08/2023
|
Jagdeep singh
|
2620014WL003710
|
Jagdeep singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970077
|
|
Jagdeep singh
|
()
|
2
|
PATTI-14
|
PB-20-014-005-001/321 (BAHMNIWALA)
|
2620014000NRG24070820230069426
|
08/08/2023
|
Jagdeep singh
|
2620014WL003729
|
Jagdeep singh
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525970076
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-005-001/322 (BAHMNIWALA)
|
2620014000NRG24070820230069427
|
08/08/2023
|
Gurjit singh
|
2620014WL003729
|
Gurjit singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525970079
|
|
Gurjit singh
|
()
|
4
|
PATTI-14
|
PB-20-014-005-001/322 (BAHMNIWALA)
|
2620014000NRG24070820230068953
|
08/08/2023
|
Gurjit singh
|
2620014WL003710
|
Gurjit singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970078
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-046-001/219 (NATHUCHAK)
|
2620014000NRG24070820230069436
|
08/08/2023
|
Tarwinder Singh
|
2620014WL003729
|
Tarwinder Singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
12/08/2023
|
|
4525970080
|
|
Tarwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-083-001/232 (SARAHALI KHURD)
|
2620014000NRG24070820230069010
|
08/08/2023
|
baljeet singh
|
2620014WL003713
|
baljeet singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970116
|
|
baljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-069-001/225 (UBOKE)
|
2620014000NRG24070820230069445
|
08/08/2023
|
Manpreet kaur
|
2620014WL003729
|
Manpreet kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525970082
|
|
Manpreet kaur
|
()
|
8
|
PATTI-14
|
PB-20-014-069-001/226 (UBOKE)
|
2620014000NRG24070820230069446
|
08/08/2023
|
Baljinder kaur
|
2620014WL003729
|
Baljinder kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970115
|
|
Baljinder kaur
|
()
|
9
|
PATTI-14
|
PB-20-014-069-001/38 (UBOKE)
|
2620014000NRG24070820230069448
|
08/08/2023
|
Tarsem singh
|
2620014WL003729
|
Tarsem singh
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970081
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-037-001/1146 (KAIRON)
|
2620014000NRG24070820230068985
|
08/08/2023
|
Baljinder kaur
|
2620014WL003712
|
Baljinder kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970049
|
|
Baljinder kaur
|
()
|
11
|
PATTI-14
|
PB-20-014-037-001/1147 (KAIRON)
|
2620014000NRG24070820230068986
|
08/08/2023
|
Jagjit singh
|
2620014WL003712
|
Jagjit singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970050
|
|
Jagjit singh
|
()
|
12
|
PATTI-14
|
PB-20-014-037-001/1148 (KAIRON)
|
2620014000NRG24070820230068987
|
08/08/2023
|
Rajinder singh
|
2620014WL003712
|
Rajinder singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970048
|
|
Rajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-046-001/213 (NATHUCHAK)
|
2620014000NRG24070820230068889
|
08/08/2023
|
Avtaar singh
|
2620014WL003708
|
Avtaar singh
|
00354
|
PUNB0020810
|
4242
|
4242
|
Processed
|
12/08/2023
|
|
4525970051
|
|
Avtaar singh
|
()
|
14
|
PATTI-14
|
PB-20-014-046-001/213 (NATHUCHAK)
|
2620014000NRG24070820230069055
|
08/08/2023
|
Avtaar singh
|
2620014WL003715
|
Avtaar singh
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
12/08/2023
|
|
4525970052
|
|
Avtaar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-069-001/223 (UBOKE)
|
2620014000NRG24070820230069444
|
08/08/2023
|
Narinder Kaur
|
2620014WL003729
|
Narinder Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970055
|
|
Narinder Kaur
|
()
|
16
|
PATTI-14
|
PB-20-014-083-001/224 (SARAHALI KHURD)
|
2620014000NRG24070820230069005
|
08/08/2023
|
Gurlal singh
|
2620014WL003713
|
Gurlal singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970053
|
|
Gurlal singh
|
()
|
17
|
PATTI-14
|
PB-20-014-083-001/230 (SARAHALI KHURD)
|
2620014000NRG24070820230069008
|
08/08/2023
|
dara singh
|
2620014WL003713
|
dara singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970054
|
|
dara singh
|
()
|
18
|
PATTI-14
|
PB-20-014-083-001/231 (SARAHALI KHURD)
|
2620014000NRG24070820230069009
|
08/08/2023
|
komalpreet kaur
|
2620014WL003713
|
komalpreet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970056
|
|
komalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-052-001/528 (RATTAGUDDA)
|
2620014000NRG24070820230069438
|
08/08/2023
|
Rajwinder Kaur
|
2620014WL003729
|
Rajwinder Kaur
|
00354
|
PUNB0107800
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970057
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-083-001/221 (SARAHALI KHURD)
|
2620014000NRG24070820230069003
|
08/08/2023
|
DILBAG SINGH
|
2620014WL003713
|
DILBAG SINGH
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970058
|
|
NAIK DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-005-001/319 (BAHMNIWALA)
|
2620014000NRG24070820230069424
|
08/08/2023
|
Inderjit singh
|
2620014WL003729
|
Inderjit singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970063
|
|
MR INDERJIT SINGH
|
()
|
22
|
PATTI-14
|
PB-20-014-005-001/319 (BAHMNIWALA)
|
2620014000NRG24070820230068950
|
08/08/2023
|
Inderjit singh
|
2620014WL003710
|
Inderjit singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970062
|
|
MR INDERJIT SINGH
|
()
|
23
|
PATTI-14
|
PB-20-014-005-001/320 (BAHMNIWALA)
|
2620014000NRG24070820230068951
|
08/08/2023
|
Ramandeep kaur
|
2620014WL003710
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970061
|
|
MRS RAMANDEEP KAUR
|
()
|
24
|
PATTI-14
|
PB-20-014-005-001/320 (BAHMNIWALA)
|
2620014000NRG24070820230069425
|
08/08/2023
|
Ramandeep kaur
|
2620014WL003729
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525970060
|
|
MRS RAMANDEEP KAUR
|
()
|
25
|
PATTI-14
|
PB-20-014-069-001/142 (UBOKE)
|
2620014000NRG24070820230069439
|
08/08/2023
|
Sewa singh
|
2620014WL003729
|
Sewa singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970064
|
|
MR SEWA SINGH
|
()
|
26
|
PATTI-14
|
PB-20-014-069-001/228 (UBOKE)
|
2620014000NRG24070820230069447
|
08/08/2023
|
Malkeet singh
|
2620014WL003729
|
Malkeet singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525970059
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-038-001/112 (LAUHKA)
|
2620014000NRG24070820230069011
|
08/08/2023
|
Jaswinder
|
2620014WL003714
|
Jaswinder
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525970065
|
|
MR LAKHA SINGH SO MASSA SINGH
|
()
|
28
|
PATTI-14
|
PB-20-014-038-001/113 (LAUHKA)
|
2620014000NRG24070820230069012
|
08/08/2023
|
inderjit kaur
|
2620014WL003714
|
inderjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
12/08/2023
|
|
4525970074
|
|
MASTER HUSANBIR SINGH UGS INDERJIT KAUR
|
()
|
29
|
PATTI-14
|
PB-20-014-038-001/114 (LAUHKA)
|
2620014000NRG24070820230069013
|
08/08/2023
|
sita
|
2620014WL003714
|
sita
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970071
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
30
|
PATTI-14
|
PB-20-014-046-001/180 (NATHUCHAK)
|
2620014000NRG24070820230069024
|
08/08/2023
|
sarbjit kaur
|
2620014WL003714
|
sarbjit kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970072
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
31
|
PATTI-14
|
PB-20-014-046-001/196 (NATHUCHAK)
|
2620014000NRG24070820230069027
|
08/08/2023
|
Lovepreet singh
|
2620014WL003714
|
Lovepreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970069
|
|
MR LOVEPREET SINGH UGS RAJ KAUR
|
()
|
32
|
PATTI-14
|
PB-20-014-046-001/197 (NATHUCHAK)
|
2620014000NRG24070820230069028
|
08/08/2023
|
Balwinder kaur
|
2620014WL003714
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970073
|
|
MRS BALWINDER KAUR
|
()
|
33
|
PATTI-14
|
PB-20-014-046-001/218 (NATHUCHAK)
|
2620014000NRG24070820230069034
|
08/08/2023
|
Rajbir kaur
|
2620014WL003714
|
Rajbir kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970067
|
|
MRS RAJBIR KAUR
|
()
|
34
|
PATTI-14
|
PB-20-014-046-001/233 (NATHUCHAK)
|
2620014000NRG24070820230069035
|
08/08/2023
|
Khushbir singh
|
2620014WL003714
|
Khushbir singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970068
|
|
MR KHUSHBIR SINGH
|
()
|
35
|
PATTI-14
|
PB-20-014-082-001/166 (LOHKA KHURD)
|
2620014000NRG24070820230069038
|
08/08/2023
|
BALJIT KAUR
|
2620014WL003714
|
BALJIT KAUR
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970066
|
|
MR BALJIT KAUR
|
()
|
36
|
PATTI-14
|
PB-20-014-082-001/530 (LOHKA KHURD)
|
2620014000NRG24070820230069049
|
08/08/2023
|
Sulkhan Singh
|
2620014WL003714
|
Sulkhan Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525970070
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-037-001/1138 (KAIRON)
|
2620014000NRG24070820230069429
|
08/08/2023
|
Chandpreet Singh
|
2620014WL003729
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970075
|
|
Chandpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-016-001/564 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068890
|
08/08/2023
|
sadha singh
|
2620014WL003709
|
sadha singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970145
|
|
sadha singh
|
()
|
39
|
PATTI-14
|
PB-20-014-016-001/564 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068891
|
08/08/2023
|
sadha singh
|
2620014WL003709
|
sadha singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970146
|
|
sadha singh
|
()
|
40
|
PATTI-14
|
PB-20-014-016-001/565 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068892
|
08/08/2023
|
darshan kaur
|
2620014WL003709
|
darshan kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970129
|
|
darshan kaur
|
()
|
41
|
PATTI-14
|
PB-20-014-016-001/565 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068893
|
08/08/2023
|
darshan kaur
|
2620014WL003709
|
darshan kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970130
|
|
darshan kaur
|
()
|
42
|
PATTI-14
|
PB-20-014-016-001/566 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068894
|
08/08/2023
|
jagroop kaur
|
2620014WL003709
|
jagroop kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970126
|
|
jagroop kaur
|
()
|
43
|
PATTI-14
|
PB-20-014-016-001/566 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068895
|
08/08/2023
|
jagroop kaur
|
2620014WL003709
|
jagroop kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970125
|
|
jagroop kaur
|
()
|
44
|
PATTI-14
|
PB-20-014-016-001/567 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068896
|
08/08/2023
|
kuldeep singh
|
2620014WL003709
|
kuldeep singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970128
|
|
kuldeep singh
|
()
|
45
|
PATTI-14
|
PB-20-014-016-001/567 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068897
|
08/08/2023
|
kuldeep singh
|
2620014WL003709
|
kuldeep singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970127
|
|
kuldeep singh
|
()
|
46
|
PATTI-14
|
PB-20-014-016-001/568 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068898
|
08/08/2023
|
salwinder singh
|
2620014WL003709
|
salwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970131
|
|
salwinder singh
|
()
|
47
|
PATTI-14
|
PB-20-014-016-001/568 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068899
|
08/08/2023
|
salwinder singh
|
2620014WL003709
|
salwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970132
|
|
salwinder singh
|
()
|
48
|
PATTI-14
|
PB-20-014-016-001/569 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068900
|
08/08/2023
|
anup singh
|
2620014WL003709
|
anup singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970133
|
|
anup singh
|
()
|
49
|
PATTI-14
|
PB-20-014-016-001/569 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068901
|
08/08/2023
|
anup singh
|
2620014WL003709
|
anup singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970134
|
|
anup singh
|
()
|
50
|
PATTI-14
|
PB-20-014-016-001/570 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068902
|
08/08/2023
|
punjab singh
|
2620014WL003709
|
punjab singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970135
|
|
punjab singh
|
()
|
51
|
PATTI-14
|
PB-20-014-016-001/570 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068903
|
08/08/2023
|
punjab singh
|
2620014WL003709
|
punjab singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970136
|
|
punjab singh
|
()
|
52
|
PATTI-14
|
PB-20-014-016-001/571 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068904
|
08/08/2023
|
harjinder kaur
|
2620014WL003709
|
harjinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970137
|
|
harjinder kaur
|
()
|
53
|
PATTI-14
|
PB-20-014-016-001/571 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068905
|
08/08/2023
|
harjinder kaur
|
2620014WL003709
|
harjinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970138
|
|
harjinder kaur
|
()
|
54
|
PATTI-14
|
PB-20-014-016-001/572 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068906
|
08/08/2023
|
sarbjit kaur
|
2620014WL003709
|
sarbjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970139
|
|
sarbjit kaur
|
()
|
55
|
PATTI-14
|
PB-20-014-016-001/572 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068907
|
08/08/2023
|
sarbjit kaur
|
2620014WL003709
|
sarbjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970140
|
|
sarbjit kaur
|
()
|
56
|
PATTI-14
|
PB-20-014-016-001/573 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068908
|
08/08/2023
|
harjit singh
|
2620014WL003709
|
harjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970141
|
|
harjit singh
|
()
|
57
|
PATTI-14
|
PB-20-014-016-001/573 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068909
|
08/08/2023
|
harjit singh
|
2620014WL003709
|
harjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970142
|
|
harjit singh
|
()
|
58
|
PATTI-14
|
PB-20-014-016-001/574 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068910
|
08/08/2023
|
devi kaur
|
2620014WL003709
|
devi kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970144
|
|
devi kaur
|
()
|
59
|
PATTI-14
|
PB-20-014-016-001/574 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068911
|
08/08/2023
|
devi kaur
|
2620014WL003709
|
devi kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970143
|
|
devi kaur
|
()
|
60
|
PATTI-14
|
PB-20-014-016-001/576 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068912
|
08/08/2023
|
gurpreet kaur
|
2620014WL003709
|
gurpreet kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970119
|
|
gurpreet kaur
|
()
|
61
|
PATTI-14
|
PB-20-014-016-001/576 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068913
|
08/08/2023
|
gurpreet kaur
|
2620014WL003709
|
gurpreet kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970120
|
|
gurpreet kaur
|
()
|
62
|
PATTI-14
|
PB-20-014-016-001/577 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068914
|
08/08/2023
|
santokh singh
|
2620014WL003709
|
santokh singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970121
|
|
santokh singh
|
()
|
63
|
PATTI-14
|
PB-20-014-016-001/577 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068915
|
08/08/2023
|
santokh singh
|
2620014WL003709
|
santokh singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970122
|
|
santokh singh
|
()
|
64
|
PATTI-14
|
PB-20-014-016-001/578 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068916
|
08/08/2023
|
princepal singh
|
2620014WL003709
|
princepal singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970147
|
|
princepal singh
|
()
|
65
|
PATTI-14
|
PB-20-014-016-001/578 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068917
|
08/08/2023
|
princepal singh
|
2620014WL003709
|
princepal singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970148
|
|
princepal singh
|
()
|
66
|
PATTI-14
|
PB-20-014-016-001/579 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068918
|
08/08/2023
|
parmjit kaur
|
2620014WL003709
|
parmjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970149
|
|
parmjit kaur
|
()
|
67
|
PATTI-14
|
PB-20-014-016-001/579 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068919
|
08/08/2023
|
parmjit kaur
|
2620014WL003709
|
parmjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970150
|
|
parmjit kaur
|
()
|
68
|
PATTI-14
|
PB-20-014-016-001/580 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068920
|
08/08/2023
|
balwinder singh
|
2620014WL003709
|
balwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970151
|
|
balwinder singh
|
()
|
69
|
PATTI-14
|
PB-20-014-016-001/580 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068921
|
08/08/2023
|
balwinder singh
|
2620014WL003709
|
balwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970152
|
|
balwinder singh
|
()
|
70
|
PATTI-14
|
PB-20-014-016-001/581 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068922
|
08/08/2023
|
jasbir kaur
|
2620014WL003709
|
jasbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970153
|
|
jasbir kaur
|
()
|
71
|
PATTI-14
|
PB-20-014-016-001/581 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068923
|
08/08/2023
|
jasbir kaur
|
2620014WL003709
|
jasbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970154
|
|
jasbir kaur
|
()
|
72
|
PATTI-14
|
PB-20-014-016-001/582 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068924
|
08/08/2023
|
gurdev singh
|
2620014WL003709
|
gurdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970155
|
|
gurdev singh
|
()
|
73
|
PATTI-14
|
PB-20-014-016-001/582 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068925
|
08/08/2023
|
gurdev singh
|
2620014WL003709
|
gurdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970156
|
|
gurdev singh
|
()
|
74
|
PATTI-14
|
PB-20-014-016-001/583 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068926
|
08/08/2023
|
partap singh
|
2620014WL003709
|
partap singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970157
|
|
partap singh
|
()
|
75
|
PATTI-14
|
PB-20-014-016-001/583 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068927
|
08/08/2023
|
partap singh
|
2620014WL003709
|
partap singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970158
|
|
partap singh
|
()
|
76
|
PATTI-14
|
PB-20-014-016-001/584 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068928
|
08/08/2023
|
harjit kaur
|
2620014WL003709
|
harjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970159
|
|
harjit kaur
|
()
|
77
|
PATTI-14
|
PB-20-014-016-001/584 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068929
|
08/08/2023
|
harjit kaur
|
2620014WL003709
|
harjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970160
|
|
harjit kaur
|
()
|
78
|
PATTI-14
|
PB-20-014-016-001/585 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068930
|
08/08/2023
|
baj singh
|
2620014WL003709
|
baj singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970165
|
|
baj singh
|
()
|
79
|
PATTI-14
|
PB-20-014-016-001/585 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068931
|
08/08/2023
|
baj singh
|
2620014WL003709
|
baj singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970029
|
|
baj singh
|
()
|
80
|
PATTI-14
|
PB-20-014-016-001/586 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068932
|
08/08/2023
|
sukhdev singh
|
2620014WL003709
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970163
|
|
sukhdev singh
|
()
|
81
|
PATTI-14
|
PB-20-014-016-001/586 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068933
|
08/08/2023
|
sukhdev singh
|
2620014WL003709
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970164
|
|
sukhdev singh
|
()
|
82
|
PATTI-14
|
PB-20-014-016-001/587 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068934
|
08/08/2023
|
rajbir kaur
|
2620014WL003709
|
rajbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970161
|
|
rajbir kaur
|
()
|
83
|
PATTI-14
|
PB-20-014-016-001/587 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068935
|
08/08/2023
|
rajbir kaur
|
2620014WL003709
|
rajbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970162
|
|
rajbir kaur
|
()
|
84
|
PATTI-14
|
PB-20-014-016-001/589 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068936
|
08/08/2023
|
daljot kaur
|
2620014WL003709
|
daljot kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970030
|
|
daljot kaur
|
()
|
85
|
PATTI-14
|
PB-20-014-016-001/589 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068937
|
08/08/2023
|
daljot kaur
|
2620014WL003709
|
daljot kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970031
|
|
daljot kaur
|
()
|
86
|
PATTI-14
|
PB-20-014-016-001/590 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068938
|
08/08/2023
|
mandeep kaur
|
2620014WL003709
|
mandeep kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970036
|
|
mandeep kaur
|
()
|
87
|
PATTI-14
|
PB-20-014-016-001/590 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068939
|
08/08/2023
|
mandeep kaur
|
2620014WL003709
|
mandeep kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970037
|
|
mandeep kaur
|
()
|
88
|
PATTI-14
|
PB-20-014-016-001/591 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068940
|
08/08/2023
|
sukhdev singh
|
2620014WL003709
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970033
|
|
sukhdev singh
|
()
|
89
|
PATTI-14
|
PB-20-014-016-001/591 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068941
|
08/08/2023
|
sukhdev singh
|
2620014WL003709
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970032
|
|
sukhdev singh
|
()
|
90
|
PATTI-14
|
PB-20-014-016-001/592 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068942
|
08/08/2023
|
kulwinder kaur
|
2620014WL003709
|
kulwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970035
|
|
kulwinder kaur
|
()
|
91
|
PATTI-14
|
PB-20-014-016-001/592 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068943
|
08/08/2023
|
kulwinder kaur
|
2620014WL003709
|
kulwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970034
|
|
kulwinder kaur
|
()
|
92
|
PATTI-14
|
PB-20-014-016-001/593 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068944
|
08/08/2023
|
gurbhej singh
|
2620014WL003709
|
gurbhej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970123
|
|
gurbhej singh
|
()
|
93
|
PATTI-14
|
PB-20-014-016-001/593 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068945
|
08/08/2023
|
gurbhej singh
|
2620014WL003709
|
gurbhej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970124
|
|
gurbhej singh
|
()
|
94
|
PATTI-14
|
PB-20-014-016-001/594 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068946
|
08/08/2023
|
angrej singh
|
2620014WL003709
|
angrej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970039
|
|
angrej singh
|
()
|
95
|
PATTI-14
|
PB-20-014-016-001/594 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068947
|
08/08/2023
|
angrej singh
|
2620014WL003709
|
angrej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970038
|
|
angrej singh
|
()
|
96
|
PATTI-14
|
PB-20-014-016-001/595 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068948
|
08/08/2023
|
karamjit kaur
|
2620014WL003709
|
karamjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970041
|
|
karamjit kaur
|
()
|
97
|
PATTI-14
|
PB-20-014-016-001/595 (CHEEMA NEAR PATTI)
|
2620014000NRG24070820230068949
|
08/08/2023
|
karamjit kaur
|
2620014WL003709
|
karamjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970040
|
|
karamjit kaur
|
()
|
98
|
PATTI-14
|
PB-20-014-031-001/175 (KANDIALA)
|
2620014000NRG24070820230068954
|
08/08/2023
|
Jyoti
|
2620014WL003710
|
Jyoti
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970117
|
|
Jyoti
|
()
|
99
|
PATTI-14
|
PB-20-014-031-001/175 (KANDIALA)
|
2620014000NRG24070820230068955
|
08/08/2023
|
Jyoti
|
2620014WL003710
|
Jyoti
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970118
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187860
|
187860
|
|
|
|
|
|
|
|
100
|
PATTI-14
|
PB-20-014-005-001/302 (BAHMNIWALA)
|
2620014000NRG24070820230068966
|
08/08/2023
|
Amarjit singh
|
2620014WL003711
|
Amarjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970114
|
|
Amarjit singh
|
()
|
101
|
PATTI-14
|
PB-20-014-005-001/303 (BAHMNIWALA)
|
2620014000NRG24070820230068967
|
08/08/2023
|
Balpreet kaur
|
2620014WL003711
|
Balpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970113
|
|
Balpreet kaur
|
()
|
102
|
PATTI-14
|
PB-20-014-005-001/304 (BAHMNIWALA)
|
2620014000NRG24070820230068968
|
08/08/2023
|
Dalbir singh
|
2620014WL003711
|
Dalbir singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970112
|
|
Dalbir singh
|
()
|
103
|
PATTI-14
|
PB-20-014-005-001/305 (BAHMNIWALA)
|
2620014000NRG24070820230068969
|
08/08/2023
|
Ravinder deep singh
|
2620014WL003711
|
Ravinder deep singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970042
|
|
Ravinder deep singh
|
()
|
104
|
PATTI-14
|
PB-20-014-005-001/306 (BAHMNIWALA)
|
2620014000NRG24070820230068970
|
08/08/2023
|
Jaswinder singh
|
2620014WL003711
|
Jaswinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970046
|
|
Jaswinder singh
|
()
|
105
|
PATTI-14
|
PB-20-014-005-001/307 (BAHMNIWALA)
|
2620014000NRG24070820230068971
|
08/08/2023
|
Raj kumar
|
2620014WL003711
|
Raj kumar
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970045
|
|
Raj kumar
|
()
|
106
|
PATTI-14
|
PB-20-014-005-001/308 (BAHMNIWALA)
|
2620014000NRG24070820230068972
|
08/08/2023
|
Manbir
|
2620014WL003711
|
Manbir
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970044
|
|
Manbir
|
()
|
107
|
PATTI-14
|
PB-20-014-005-001/309 (BAHMNIWALA)
|
2620014000NRG24070820230068973
|
08/08/2023
|
Mandeep kaur
|
2620014WL003711
|
Mandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970043
|
|
Mandeep kaur
|
()
|
108
|
PATTI-14
|
PB-20-014-005-001/310 (BAHMNIWALA)
|
2620014000NRG24070820230068974
|
08/08/2023
|
Kirandeep kaur
|
2620014WL003711
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970047
|
|
Kirandeep kaur
|
()
|
109
|
PATTI-14
|
PB-20-014-005-001/311 (BAHMNIWALA)
|
2620014000NRG24070820230068975
|
08/08/2023
|
Maninder singh
|
2620014WL003711
|
Maninder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970111
|
|
Maninder singh
|
()
|
110
|
PATTI-14
|
PB-20-014-005-001/312 (BAHMNIWALA)
|
2620014000NRG24070820230068976
|
08/08/2023
|
Darshan singh
|
2620014WL003711
|
Darshan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970105
|
|
Darshan singh
|
()
|
111
|
PATTI-14
|
PB-20-014-005-001/313 (BAHMNIWALA)
|
2620014000NRG24070820230068977
|
08/08/2023
|
Jagroop singh
|
2620014WL003711
|
Jagroop singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970103
|
|
Jagroop singh
|
()
|
112
|
PATTI-14
|
PB-20-014-005-001/314 (BAHMNIWALA)
|
2620014000NRG24070820230068978
|
08/08/2023
|
Subha singh
|
2620014WL003711
|
Subha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970104
|
|
Subha singh
|
()
|
113
|
PATTI-14
|
PB-20-014-005-001/315 (BAHMNIWALA)
|
2620014000NRG24070820230068979
|
08/08/2023
|
Harmanpreet singh
|
2620014WL003711
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970102
|
|
Harmanpreet singh
|
()
|
114
|
PATTI-14
|
PB-20-014-005-001/316 (BAHMNIWALA)
|
2620014000NRG24070820230068980
|
08/08/2023
|
Satnam singh
|
2620014WL003711
|
Satnam singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970106
|
|
Satnam singh
|
()
|
115
|
PATTI-14
|
PB-20-014-027-001/267 (JAUR SINGH WALA)
|
2620014000NRG24070820230068886
|
08/08/2023
|
Sharanjit singh
|
2620014WL003708
|
Sharanjit singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
12/08/2023
|
|
4525970085
|
|
Sharanjit singh
|
()
|
116
|
PATTI-14
|
PB-20-014-027-001/267 (JAUR SINGH WALA)
|
2620014000NRG24070820230069052
|
08/08/2023
|
Sharanjit singh
|
2620014WL003715
|
Sharanjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
12/08/2023
|
|
4525970086
|
|
Sharanjit singh
|
()
|
117
|
PATTI-14
|
PB-20-014-027-001/268 (JAUR SINGH WALA)
|
2620014000NRG24070820230069053
|
08/08/2023
|
Raj kaur
|
2620014WL003715
|
Raj kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
12/08/2023
|
|
4525970084
|
|
Raj kaur
|
()
|
118
|
PATTI-14
|
PB-20-014-027-001/268 (JAUR SINGH WALA)
|
2620014000NRG24070820230068887
|
08/08/2023
|
Raj kaur
|
2620014WL003708
|
Raj kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
12/08/2023
|
|
4525970083
|
|
Raj kaur
|
()
|
119
|
PATTI-14
|
PB-20-014-031-001/193 (KANDIALA)
|
2620014000NRG24070820230068956
|
08/08/2023
|
Baljinder kaur
|
2620014WL003710
|
Baljinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970089
|
|
Baljinder kaur
|
()
|
120
|
PATTI-14
|
PB-20-014-031-001/193 (KANDIALA)
|
2620014000NRG24070820230068957
|
08/08/2023
|
Baljinder kaur
|
2620014WL003710
|
Baljinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970090
|
|
Baljinder kaur
|
()
|
121
|
PATTI-14
|
PB-20-014-031-001/197 (KANDIALA)
|
2620014000NRG24070820230068958
|
08/08/2023
|
Davinder singh
|
2620014WL003710
|
Davinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970088
|
|
Davinder singh
|
()
|
122
|
PATTI-14
|
PB-20-014-031-001/197 (KANDIALA)
|
2620014000NRG24070820230068959
|
08/08/2023
|
Davinder singh
|
2620014WL003710
|
Davinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970087
|
|
Davinder singh
|
()
|
123
|
PATTI-14
|
PB-20-014-037-001/1167 (KAIRON)
|
2620014000NRG24070820230068988
|
08/08/2023
|
Kuldeep kaur
|
2620014WL003712
|
Kuldeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970095
|
|
Kuldeep kaur
|
()
|
124
|
PATTI-14
|
PB-20-014-037-001/1168 (KAIRON)
|
2620014000NRG24070820230068989
|
08/08/2023
|
Joginder singh
|
2620014WL003712
|
Joginder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970096
|
|
Joginder singh
|
()
|
125
|
PATTI-14
|
PB-20-014-037-001/1169 (KAIRON)
|
2620014000NRG24070820230068990
|
08/08/2023
|
Sukha singh
|
2620014WL003712
|
Sukha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970094
|
|
Sukha singh
|
()
|
126
|
PATTI-14
|
PB-20-014-037-001/1170 (KAIRON)
|
2620014000NRG24070820230068991
|
08/08/2023
|
Gagandeep kaur
|
2620014WL003712
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970092
|
|
Gagandeep kaur
|
()
|
127
|
PATTI-14
|
PB-20-014-037-001/1171 (KAIRON)
|
2620014000NRG24070820230068992
|
08/08/2023
|
Gurmit kaur
|
2620014WL003712
|
Gurmit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970093
|
|
Gurmit kaur
|
()
|
128
|
PATTI-14
|
PB-20-014-037-001/1172 (KAIRON)
|
2620014000NRG24070820230068993
|
08/08/2023
|
Rashpal singh
|
2620014WL003712
|
Rashpal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970099
|
|
Rashpal singh
|
()
|
129
|
PATTI-14
|
PB-20-014-037-001/1173 (KAIRON)
|
2620014000NRG24070820230068994
|
08/08/2023
|
Rajwinder kaur
|
2620014WL003712
|
Rajwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970098
|
|
Rajwinder kaur
|
()
|
130
|
PATTI-14
|
PB-20-014-037-001/1174 (KAIRON)
|
2620014000NRG24070820230068995
|
08/08/2023
|
Veerpal kaur
|
2620014WL003712
|
Veerpal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970097
|
|
Veerpal kaur
|
()
|
131
|
PATTI-14
|
PB-20-014-038-001/238 (LAUHKA)
|
2620014000NRG24070820230069014
|
08/08/2023
|
Sumandeep kaur
|
2620014WL003714
|
Sumandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
12/08/2023
|
|
4525970091
|
|
Sumandeep kaur
|
()
|
132
|
PATTI-14
|
PB-20-014-055-001/301 (SANGWAN)
|
2620014000NRG24070820230068960
|
08/08/2023
|
chet singh
|
2620014WL003710
|
chet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970110
|
|
chet singh
|
()
|
133
|
PATTI-14
|
PB-20-014-055-001/301 (SANGWAN)
|
2620014000NRG24070820230068961
|
08/08/2023
|
chet singh
|
2620014WL003710
|
chet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970109
|
|
chet singh
|
()
|
134
|
PATTI-14
|
PB-20-014-055-001/302 (SANGWAN)
|
2620014000NRG24070820230068962
|
08/08/2023
|
Manjit kaur
|
2620014WL003710
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970108
|
|
Manjit kaur
|
()
|
135
|
PATTI-14
|
PB-20-014-055-001/302 (SANGWAN)
|
2620014000NRG24070820230068963
|
08/08/2023
|
Manjit kaur
|
2620014WL003710
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970107
|
|
Manjit kaur
|
()
|
136
|
PATTI-14
|
PB-20-014-055-001/304 (SANGWAN)
|
2620014000NRG24070820230068964
|
08/08/2023
|
Gursewak singh
|
2620014WL003710
|
Gursewak singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970101
|
|
Gursewak singh
|
()
|
137
|
PATTI-14
|
PB-20-014-055-001/304 (SANGWAN)
|
2620014000NRG24070820230068965
|
08/08/2023
|
Gursewak singh
|
2620014WL003710
|
Gursewak singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
12/08/2023
|
|
4525970100
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|