|
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
|
ATTARI
|
PB-02-017-001-001/16
(Baba Foja singh wala)
|
2602017000NRG23170620220025288
|
17/06/2022
|
jaideep singh
|
2602017WL002302
|
jaideep singh
|
00048
|
BKID0006307
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483873
|
|
jaideepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23160620220024207
|
17/06/2022
|
Gurmeet kaur
|
2602005WL002224
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483984
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-017-001-001/16
(Baba Foja singh wala)
|
2602017000NRG23170620220025287
|
17/06/2022
|
Tarsem singh
|
2602017WL002302
|
Tarsem singh
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483985
|
|
Tarsemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-002-001-001/138
(ATTALGARH)
|
2602002000NRG23170620220025257
|
17/06/2022
|
kuljit kaur
|
2602002WL002301
|
kuljit kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483987
|
|
kuljitkaur
|
()
|
|
5
|
ATTARI
|
PB-02-002-001-001/182
(ATTALGARH)
|
2602002000NRG23170620220025260
|
17/06/2022
|
harjinder kaur
|
2602002WL002301
|
harjinder kaur
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483868
|
|
harjinderkaur
|
()
|
|
6
|
ATTARI
|
PB-02-002-001-001/236
(ATTALGARH)
|
2602002000NRG23170620220025262
|
17/06/2022
|
Simrjit singh
|
2602002WL002301
|
Simrjit singh
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483988
|
|
Simrjitsingh
|
()
|
|
7
|
ATTARI
|
PB-02-002-001-001/258
(ATTALGARH)
|
2602002000NRG23170620220025265
|
17/06/2022
|
arshani
|
2602002WL002301
|
arshani
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483870
|
|
arshani
|
()
|
|
8
|
ATTARI
|
PB-02-002-002-001/356
(ATTARI)
|
2602002000NRG23170620220025271
|
17/06/2022
|
Seema
|
2602002WL002301
|
Seema
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483869
|
|
Seema
|
()
|
|
9
|
ATTARI
|
PB-02-002-002-001/411
(ATTARI)
|
2602002000NRG23170620220025274
|
17/06/2022
|
manjit kaur
|
2602002WL002301
|
manjit kaur
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483871
|
|
manjitkaur
|
()
|
|
10
|
ATTARI
|
PB-02-002-002-001/483
(ATTARI)
|
2602002000NRG23160620220024186
|
17/06/2022
|
sukhraj singh
|
2602002WL002222
|
sukhraj singh
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483986
|
|
sukhrajsingh
|
()
|
|
11
|
ATTARI
|
PB-02-002-062-001/183
(KANOKE)
|
2602002000NRG23160620220024263
|
17/06/2022
|
Nirmal singh
|
2602002WL002227
|
Nirmal singh
|
00349
|
PSIB0021077
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483872
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
12
|
ATTARI
|
PB-02-002-001-001/243
(ATTALGARH)
|
2602002000NRG23170620220025263
|
17/06/2022
|
Jagdishnath Singh
|
2602002WL002301
|
Jagdishnath Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483879
|
|
JagdishnathSingh
|
()
|
|
13
|
ATTARI
|
PB-02-002-011-001/62
(BHANDIAR)
|
2602002000NRG23170620220025235
|
17/06/2022
|
gurwinder kaur
|
2602002WL002299
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483979
|
|
gurwinderkaur
|
()
|
|
14
|
ATTARI
|
PB-02-002-062-001/117
(KANOKE)
|
2602002000NRG23160620220024261
|
17/06/2022
|
Balwinder Singh
|
2602002WL002227
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483978
|
|
BalwinderSingh
|
()
|
|
15
|
ATTARI
|
PB-02-002-062-001/249
(KANOKE)
|
2602002000NRG23160620220024268
|
17/06/2022
|
Normal kaur
|
2602002WL002227
|
Normal kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483977
|
|
Normalkaur
|
()
|
|
16
|
ATTARI
|
PB-02-002-062-001/269
(KANOKE)
|
2602002000NRG23160620220024269
|
17/06/2022
|
Sharanjit Kaur
|
2602002WL002227
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483975
|
|
SharanjitKaur
|
()
|
|
17
|
ATTARI
|
PB-02-005-023-001/453
(CHAK MUKAND)
|
2602005000NRG23160620220024188
|
17/06/2022
|
harinder kour
|
2602005WL002223
|
harinder kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
29/06/2022
|
|
2559483877
|
|
harinderkour
|
()
|
|
18
|
ATTARI
|
PB-02-005-034-001/113
(GHARANDHA)
|
2602005000NRG23170620220025343
|
17/06/2022
|
Manjit Singh
|
2602005WL002309
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483769
|
|
ManjitSingh
|
()
|
|
19
|
ATTARI
|
PB-02-005-034-001/113
(GHARANDHA)
|
2602005000NRG23170620220025344
|
17/06/2022
|
Manjit Singh
|
2602005WL002309
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483766
|
|
ManjitSingh
|
()
|
|
20
|
ATTARI
|
PB-02-005-034-001/113
(GHARANDHA)
|
2602005000NRG23170620220025345
|
17/06/2022
|
Manjit Singh
|
2602005WL002309
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483768
|
|
ManjitSingh
|
()
|
|
21
|
ATTARI
|
PB-02-005-034-001/113
(GHARANDHA)
|
2602005000NRG23170620220025346
|
17/06/2022
|
Manjit Singh
|
2602005WL002309
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483767
|
|
ManjitSingh
|
()
|
|
22
|
ATTARI
|
PB-02-005-034-001/113
(GHARANDHA)
|
2602005000NRG23170620220025347
|
17/06/2022
|
Manjit Singh
|
2602005WL002309
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483765
|
|
ManjitSingh
|
()
|
|
23
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG23160620220024195
|
17/06/2022
|
Manpreet Singh
|
2602005WL002224
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559483762
|
No Such Account
|
|
|
|
24
|
ATTARI
|
PB-02-005-034-001/122
(GHARANDHA)
|
2602005000NRG23160620220024196
|
17/06/2022
|
Gurbaksh singh
|
2602005WL002224
|
Gurbaksh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559483761
|
No Such Account
|
|
|
|
25
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG23160620220024197
|
17/06/2022
|
Daljit kaur
|
2602005WL002224
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483931
|
|
Daljitkaur
|
()
|
|
26
|
ATTARI
|
PB-02-005-034-001/129
(GHARANDHA)
|
2602005000NRG23170620220025348
|
17/06/2022
|
Mahinder kaur
|
2602005WL002309
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483957
|
|
Mahinderkaur
|
()
|
|
27
|
ATTARI
|
PB-02-005-034-001/129
(GHARANDHA)
|
2602005000NRG23170620220025349
|
17/06/2022
|
Mahinder kaur
|
2602005WL002309
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483959
|
|
Mahinderkaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-034-001/129
(GHARANDHA)
|
2602005000NRG23170620220025350
|
17/06/2022
|
Mahinder kaur
|
2602005WL002309
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483958
|
|
Mahinderkaur
|
()
|
|
29
|
ATTARI
|
PB-02-005-034-001/129
(GHARANDHA)
|
2602005000NRG23170620220025351
|
17/06/2022
|
Mahinder kaur
|
2602005WL002309
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483960
|
|
Mahinderkaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-034-001/129
(GHARANDHA)
|
2602005000NRG23170620220025352
|
17/06/2022
|
Mahinder kaur
|
2602005WL002309
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483961
|
|
Mahinderkaur
|
()
|
|
31
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG23160620220024198
|
17/06/2022
|
Kirri kaur
|
2602005WL002224
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483939
|
|
Kirrikaur
|
()
|
|
32
|
ATTARI
|
PB-02-005-034-001/138
(GHARANDHA)
|
2602005000NRG23160620220024201
|
17/06/2022
|
Narinder Kaur
|
2602005WL002224
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559483841
|
No Such Account
|
|
|
|
33
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23160620220024203
|
17/06/2022
|
Dalbir kaur
|
2602005WL002224
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483893
|
|
Dalbirkaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23170620220025353
|
17/06/2022
|
Dalbir kaur
|
2602005WL002309
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483892
|
|
Dalbirkaur
|
()
|
|
35
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23170620220025354
|
17/06/2022
|
Dalbir kaur
|
2602005WL002309
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483891
|
|
Dalbirkaur
|
()
|
|
36
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23170620220025355
|
17/06/2022
|
Dalbir kaur
|
2602005WL002309
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483889
|
|
Dalbirkaur
|
()
|
|
37
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23170620220025356
|
17/06/2022
|
Dalbir kaur
|
2602005WL002309
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483890
|
|
Dalbirkaur
|
()
|
|
38
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23170620220025357
|
17/06/2022
|
Dalbir kaur
|
2602005WL002309
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483888
|
|
Dalbirkaur
|
()
|
|
39
|
ATTARI
|
PB-02-005-034-001/151
(GHARANDHA)
|
2602005000NRG23160620220024206
|
17/06/2022
|
Sukhdev singh
|
2602005WL002224
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559483905
|
|
Sukhdevsingh
|
()
|
|
40
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG23160620220024208
|
17/06/2022
|
Harjit kaur
|
2602005WL002224
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483937
|
|
Harjitkaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23160620220024209
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002224
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483923
|
|
Sukhwinderkaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23170620220025358
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483919
|
|
Sukhwinderkaur
|
()
|
|
43
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23170620220025359
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483920
|
|
Sukhwinderkaur
|
()
|
|
44
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23170620220025360
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483921
|
|
Sukhwinderkaur
|
()
|
|
45
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23170620220025361
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483922
|
|
Sukhwinderkaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23170620220025362
|
17/06/2022
|
Sukhwinder kaur
|
2602005WL002309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483918
|
|
Sukhwinderkaur
|
()
|
|
47
|
ATTARI
|
PB-02-005-034-001/175
(GHARANDHA)
|
2602005000NRG23170620220025363
|
17/06/2022
|
Parkash kaur
|
2602005WL002309
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483883
|
|
Parkashkaur
|
()
|
|
48
|
ATTARI
|
PB-02-005-034-001/175
(GHARANDHA)
|
2602005000NRG23170620220025364
|
17/06/2022
|
Parkash kaur
|
2602005WL002309
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483884
|
|
Parkashkaur
|
()
|
|
49
|
ATTARI
|
PB-02-005-034-001/175
(GHARANDHA)
|
2602005000NRG23170620220025365
|
17/06/2022
|
Parkash kaur
|
2602005WL002309
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483886
|
|
Parkashkaur
|
()
|
|
50
|
ATTARI
|
PB-02-005-034-001/175
(GHARANDHA)
|
2602005000NRG23170620220025366
|
17/06/2022
|
Parkash kaur
|
2602005WL002309
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483885
|
|
Parkashkaur
|
()
|
|
51
|
ATTARI
|
PB-02-005-034-001/175
(GHARANDHA)
|
2602005000NRG23170620220025367
|
17/06/2022
|
Parkash kaur
|
2602005WL002309
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483887
|
|
Parkashkaur
|
()
|
|
52
|
ATTARI
|
PB-02-005-034-001/186
(GHARANDHA)
|
2602005000NRG23160620220024210
|
17/06/2022
|
Bhagwant kaur
|
2602005WL002224
|
Bhagwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559483808
|
No Such Account
|
|
|
|
53
|
ATTARI
|
PB-02-005-034-001/187
(GHARANDHA)
|
2602005000NRG23160620220024211
|
17/06/2022
|
Gurjit Kaur
|
2602005WL002224
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483907
|
No Such Account
|
|
|
|
54
|
ATTARI
|
PB-02-005-034-001/190
(GHARANDHA)
|
2602005000NRG23160620220024213
|
17/06/2022
|
Ranjit Kaur
|
2602005WL002224
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483882
|
|
RanjitKaur
|
()
|
|
55
|
ATTARI
|
PB-02-005-034-001/195
(GHARANDHA)
|
2602005000NRG23160620220024214
|
17/06/2022
|
Dalbir kour
|
2602005WL002224
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483956
|
|
Dalbirkour
|
()
|
|
56
|
ATTARI
|
PB-02-005-034-001/198
(GHARANDHA)
|
2602005000NRG23160620220024215
|
17/06/2022
|
Pinder kour
|
2602005WL002224
|
Pinder kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483933
|
|
Pinderkour
|
()
|
|
57
|
ATTARI
|
PB-02-005-034-001/205
(GHARANDHA)
|
2602005000NRG23160620220024216
|
17/06/2022
|
Karnjit kour
|
2602005WL002224
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483763
|
|
Karnjitkour
|
()
|
|
58
|
ATTARI
|
PB-02-005-034-001/206
(GHARANDHA)
|
2602005000NRG23160620220024217
|
17/06/2022
|
Kawljit kour
|
2602005WL002224
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483932
|
|
Kawljitkour
|
()
|
|
59
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG23160620220024218
|
17/06/2022
|
Karmjit kour
|
2602005WL002224
|
Karmjit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483924
|
|
Karmjitkour
|
()
|
|
60
|
ATTARI
|
PB-02-005-034-001/21
(GHARANDHA)
|
2602005000NRG23160620220024219
|
17/06/2022
|
lakha
|
2602005WL002224
|
lakha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559483909
|
No Such Account
|
|
|
|
61
|
ATTARI
|
PB-02-005-034-001/212
(GHARANDHA)
|
2602005000NRG23170620220025368
|
17/06/2022
|
Jaswinder kaur
|
2602005WL002309
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483773
|
|
Jaswinderkaur
|
()
|
|
62
|
ATTARI
|
PB-02-005-034-001/212
(GHARANDHA)
|
2602005000NRG23170620220025369
|
17/06/2022
|
Jaswinder kaur
|
2602005WL002309
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483774
|
|
Jaswinderkaur
|
()
|
|
63
|
ATTARI
|
PB-02-005-034-001/212
(GHARANDHA)
|
2602005000NRG23170620220025370
|
17/06/2022
|
Jaswinder kaur
|
2602005WL002309
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483770
|
|
Jaswinderkaur
|
()
|
|
64
|
ATTARI
|
PB-02-005-034-001/212
(GHARANDHA)
|
2602005000NRG23170620220025371
|
17/06/2022
|
Jaswinder kaur
|
2602005WL002309
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483772
|
|
Jaswinderkaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-034-001/212
(GHARANDHA)
|
2602005000NRG23170620220025372
|
17/06/2022
|
Jaswinder kaur
|
2602005WL002309
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483771
|
|
Jaswinderkaur
|
()
|
|
66
|
ATTARI
|
PB-02-005-034-001/216
(GHARANDHA)
|
2602005000NRG23160620220024220
|
17/06/2022
|
basera
|
2602005WL002224
|
basera
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483963
|
|
basera
|
()
|
|
67
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23160620220024221
|
17/06/2022
|
raj kour
|
2602005WL002224
|
raj kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483969
|
|
rajkour
|
()
|
|
68
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23170620220025373
|
17/06/2022
|
raj kour
|
2602005WL002309
|
raj kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483973
|
|
rajkour
|
()
|
|
69
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23170620220025374
|
17/06/2022
|
raj kour
|
2602005WL002309
|
raj kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483974
|
|
rajkour
|
()
|
|
70
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23170620220025375
|
17/06/2022
|
raj kour
|
2602005WL002309
|
raj kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483972
|
|
rajkour
|
()
|
|
71
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23170620220025376
|
17/06/2022
|
raj kour
|
2602005WL002309
|
raj kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483970
|
|
rajkour
|
()
|
|
72
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23170620220025377
|
17/06/2022
|
raj kour
|
2602005WL002309
|
raj kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483971
|
|
rajkour
|
()
|
|
73
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23170620220025378
|
17/06/2022
|
baljinder kour
|
2602005WL002309
|
baljinder kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559483910
|
No Such Account
|
|
|
|
74
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23170620220025379
|
17/06/2022
|
baljinder kour
|
2602005WL002309
|
baljinder kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483911
|
No Such Account
|
|
|
|
75
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23170620220025380
|
17/06/2022
|
baljinder kour
|
2602005WL002309
|
baljinder kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483810
|
No Such Account
|
|
|
|
76
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23170620220025381
|
17/06/2022
|
baljinder kour
|
2602005WL002309
|
baljinder kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483912
|
No Such Account
|
|
|
|
77
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23170620220025382
|
17/06/2022
|
baljinder kour
|
2602005WL002309
|
baljinder kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483913
|
No Such Account
|
|
|
|
78
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23160620220024222
|
17/06/2022
|
baljinder kour
|
2602005WL002224
|
baljinder kour
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2559483809
|
No Such Account
|
|
|
|
79
|
ATTARI
|
PB-02-005-034-001/231
(GHARANDHA)
|
2602005000NRG23170620220025383
|
17/06/2022
|
rajwant kour
|
2602005WL002309
|
rajwant kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483898
|
|
rajwantkour
|
()
|
|
80
|
ATTARI
|
PB-02-005-034-001/231
(GHARANDHA)
|
2602005000NRG23170620220025384
|
17/06/2022
|
rajwant kour
|
2602005WL002309
|
rajwant kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483899
|
|
rajwantkour
|
()
|
|
81
|
ATTARI
|
PB-02-005-034-001/231
(GHARANDHA)
|
2602005000NRG23170620220025385
|
17/06/2022
|
rajwant kour
|
2602005WL002309
|
rajwant kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483900
|
|
rajwantkour
|
()
|
|
82
|
ATTARI
|
PB-02-005-034-001/231
(GHARANDHA)
|
2602005000NRG23170620220025386
|
17/06/2022
|
rajwant kour
|
2602005WL002309
|
rajwant kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483901
|
|
rajwantkour
|
()
|
|
83
|
ATTARI
|
PB-02-005-034-001/231
(GHARANDHA)
|
2602005000NRG23170620220025387
|
17/06/2022
|
rajwant kour
|
2602005WL002309
|
rajwant kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483902
|
|
rajwantkour
|
()
|
|
84
|
ATTARI
|
PB-02-005-034-001/239
(GHARANDHA)
|
2602005000NRG23160620220024223
|
17/06/2022
|
parmjit kour
|
2602005WL002224
|
parmjit kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483764
|
|
parmjitkour
|
()
|
|
85
|
ATTARI
|
PB-02-005-034-001/244
(GHARANDHA)
|
2602005000NRG23160620220024224
|
17/06/2022
|
Nirmal Kaur
|
2602005WL002224
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483936
|
|
NirmalKaur
|
()
|
|
86
|
ATTARI
|
PB-02-005-034-001/257
(GHARANDHA)
|
2602005000NRG23160620220024226
|
17/06/2022
|
dilbagh
|
2602005WL002224
|
dilbagh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483906
|
|
dilbagh
|
()
|
|
87
|
ATTARI
|
PB-02-005-034-001/258
(GHARANDHA)
|
2602005000NRG23160620220024227
|
17/06/2022
|
narinder kour
|
2602005WL002224
|
narinder kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483947
|
|
narinderkour
|
()
|
|
88
|
ATTARI
|
PB-02-005-034-001/261
(GHARANDHA)
|
2602005000NRG23170620220025388
|
17/06/2022
|
Manohar Singh
|
2602005WL002309
|
Manohar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483967
|
|
ManoharSingh
|
()
|
|
89
|
ATTARI
|
PB-02-005-034-001/261
(GHARANDHA)
|
2602005000NRG23170620220025389
|
17/06/2022
|
Manohar Singh
|
2602005WL002309
|
Manohar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483968
|
|
ManoharSingh
|
()
|
|
90
|
ATTARI
|
PB-02-005-034-001/261
(GHARANDHA)
|
2602005000NRG23170620220025390
|
17/06/2022
|
Manohar Singh
|
2602005WL002309
|
Manohar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483966
|
|
ManoharSingh
|
()
|
|
91
|
ATTARI
|
PB-02-005-034-001/261
(GHARANDHA)
|
2602005000NRG23170620220025391
|
17/06/2022
|
Manohar Singh
|
2602005WL002309
|
Manohar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483964
|
|
ManoharSingh
|
()
|
|
92
|
ATTARI
|
PB-02-005-034-001/261
(GHARANDHA)
|
2602005000NRG23170620220025392
|
17/06/2022
|
Manohar Singh
|
2602005WL002309
|
Manohar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483965
|
|
ManoharSingh
|
()
|
|
93
|
ATTARI
|
PB-02-005-034-001/262
(GHARANDHA)
|
2602005000NRG23170620220025393
|
17/06/2022
|
Major Singh
|
2602005WL002309
|
Major Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483929
|
|
MajorSingh
|
()
|
|
94
|
ATTARI
|
PB-02-005-034-001/262
(GHARANDHA)
|
2602005000NRG23170620220025394
|
17/06/2022
|
Major Singh
|
2602005WL002309
|
Major Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483930
|
|
MajorSingh
|
()
|
|
95
|
ATTARI
|
PB-02-005-034-001/262
(GHARANDHA)
|
2602005000NRG23170620220025395
|
17/06/2022
|
Major Singh
|
2602005WL002309
|
Major Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483926
|
|
MajorSingh
|
()
|
|
96
|
ATTARI
|
PB-02-005-034-001/262
(GHARANDHA)
|
2602005000NRG23170620220025396
|
17/06/2022
|
Major Singh
|
2602005WL002309
|
Major Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483927
|
|
MajorSingh
|
()
|
|
97
|
ATTARI
|
PB-02-005-034-001/262
(GHARANDHA)
|
2602005000NRG23170620220025397
|
17/06/2022
|
Major Singh
|
2602005WL002309
|
Major Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483928
|
|
MajorSingh
|
()
|
|
98
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025405
|
17/06/2022
|
Nittu
|
2602005WL002309
|
Nittu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483943
|
|
Nittu
|
()
|
|
99
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025407
|
17/06/2022
|
Nittu
|
2602005WL002309
|
Nittu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483941
|
|
Nittu
|
()
|
|
100
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025399
|
17/06/2022
|
Nittu
|
2602005WL002309
|
Nittu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483945
|
|
Nittu
|
()
|
|
101
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025401
|
17/06/2022
|
Nittu
|
2602005WL002309
|
Nittu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483944
|
|
Nittu
|
()
|
|
102
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025403
|
17/06/2022
|
Nittu
|
2602005WL002309
|
Nittu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483942
|
|
Nittu
|
()
|
|
103
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025404
|
17/06/2022
|
Prabjit Singh
|
2602005WL002309
|
Prabjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483805
|
No Such Account
|
|
|
|
104
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025402
|
17/06/2022
|
Prabjit Singh
|
2602005WL002309
|
Prabjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483806
|
No Such Account
|
|
|
|
105
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025400
|
17/06/2022
|
Prabjit Singh
|
2602005WL002309
|
Prabjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483803
|
No Such Account
|
|
|
|
106
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025406
|
17/06/2022
|
Prabjit Singh
|
2602005WL002309
|
Prabjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559483804
|
No Such Account
|
|
|
|
107
|
ATTARI
|
PB-02-005-034-001/263
(GHARANDHA)
|
2602005000NRG23170620220025398
|
17/06/2022
|
Prabjit Singh
|
2602005WL002309
|
Prabjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559483802
|
No Such Account
|
|
|
|
108
|
ATTARI
|
PB-02-005-034-001/271
(GHARANDHA)
|
2602005000NRG23160620220024228
|
17/06/2022
|
Dalbir Kaur
|
2602005WL002224
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483807
|
No Such Account
|
|
|
|
109
|
ATTARI
|
PB-02-005-034-001/285
(GHARANDHA)
|
2602005000NRG23160620220024229
|
17/06/2022
|
Manna
|
2602005WL002224
|
Manna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483940
|
|
Manna
|
()
|
|
110
|
ATTARI
|
PB-02-005-034-001/7
(GHARANDHA)
|
2602005000NRG23160620220024231
|
17/06/2022
|
sukhdev singh
|
2602005WL002224
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559483908
|
No Such Account
|
|
|
|
111
|
ATTARI
|
PB-02-005-034-001/76
(GHARANDHA)
|
2602005000NRG23160620220024232
|
17/06/2022
|
birsingh
|
2602005WL002224
|
birsingh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483934
|
|
birsingh
|
()
|
|
112
|
ATTARI
|
PB-02-005-034-001/8
(GHARANDHA)
|
2602005000NRG23160620220024233
|
17/06/2022
|
jasbir kaur
|
2602005WL002224
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483962
|
|
jasbirkaur
|
()
|
|
113
|
ATTARI
|
PB-02-005-035-001/100
(GHARINDHI)
|
2602005000NRG23160620220024315
|
17/06/2022
|
Hero
|
2602005WL002229
|
Hero
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483952
|
|
Hero
|
()
|
|
114
|
ATTARI
|
PB-02-005-035-001/103
(GHARINDHI)
|
2602005000NRG23160620220024316
|
17/06/2022
|
Nirmal kaur
|
2602005WL002229
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483894
|
|
Nirmalkaur
|
()
|
|
115
|
ATTARI
|
PB-02-005-035-001/105
(GHARINDHI)
|
2602005000NRG23160620220024317
|
17/06/2022
|
Shindo kaur
|
2602005WL002229
|
Shindo kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483949
|
|
Shindokaur
|
()
|
|
116
|
ATTARI
|
PB-02-005-035-001/107
(GHARINDHI)
|
2602005000NRG23160620220024318
|
17/06/2022
|
Harpinder singh
|
2602005WL002229
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483953
|
|
Harpindersingh
|
()
|
|
117
|
ATTARI
|
PB-02-005-035-001/114
(GHARINDHI)
|
2602005000NRG23160620220024319
|
17/06/2022
|
Jagir kaur
|
2602005WL002229
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483950
|
|
Jagirkaur
|
()
|
|
118
|
ATTARI
|
PB-02-005-035-001/115
(GHARINDHI)
|
2602005000NRG23160620220024320
|
17/06/2022
|
Shinder kaur
|
2602005WL002229
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483895
|
|
Shinderkaur
|
()
|
|
119
|
ATTARI
|
PB-02-005-035-001/122
(GHARINDHI)
|
2602005000NRG23160620220024322
|
17/06/2022
|
Parmjit kaur
|
2602005WL002229
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483904
|
|
Parmjitkaur
|
()
|
|
120
|
ATTARI
|
PB-02-005-035-001/132
(GHARINDHI)
|
2602005000NRG23160620220024325
|
17/06/2022
|
Veerpal kaur
|
2602005WL002229
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483897
|
|
Veerpalkaur
|
()
|
|
121
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23160620220024253
|
17/06/2022
|
gurmal singh
|
2602005WL002226
|
gurmal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483954
|
|
gurmalsingh
|
()
|
|
122
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23160620220024252
|
17/06/2022
|
Raj Kaur
|
2602005WL002226
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483935
|
|
RajKaur
|
()
|
|
123
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23160620220024254
|
17/06/2022
|
Vishal Singh
|
2602005WL002226
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483955
|
|
VishalSingh
|
()
|
|
124
|
ATTARI
|
PB-02-005-035-001/2
(GHARINDHI)
|
2602005000NRG23160620220024326
|
17/06/2022
|
sarbjit kour
|
2602005WL002229
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483976
|
|
sarbjitkour
|
()
|
|
125
|
ATTARI
|
PB-02-005-035-001/21
(GHARINDHI)
|
2602005000NRG23160620220024327
|
17/06/2022
|
harpreet kour
|
2602005WL002229
|
harpreet kour
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483946
|
|
harpreetkour
|
()
|
|
126
|
ATTARI
|
PB-02-005-035-001/3
(GHARINDHI)
|
2602005000NRG23160620220024329
|
17/06/2022
|
PIAR KAUR
|
2602005WL002229
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483881
|
|
PIARKAUR
|
()
|
|
127
|
ATTARI
|
PB-02-005-035-001/54
(GHARINDHI)
|
2602005000NRG23160620220024255
|
17/06/2022
|
jinder kour
|
2602005WL002226
|
jinder kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483903
|
|
jinderkour
|
()
|
|
128
|
ATTARI
|
PB-02-005-035-001/64
(GHARINDHI)
|
2602005000NRG23160620220024330
|
17/06/2022
|
Sarbjit kaur
|
2602005WL002229
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483896
|
|
Sarbjitkaur
|
()
|
|
129
|
ATTARI
|
PB-02-005-035-001/90
(GHARINDHI)
|
2602005000NRG23160620220024332
|
17/06/2022
|
Maki
|
2602005WL002229
|
Maki
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483951
|
|
Maki
|
()
|
|
130
|
ATTARI
|
PB-02-005-035-001/92
(GHARINDHI)
|
2602005000NRG23160620220024333
|
17/06/2022
|
Gurmeet Kaur
|
2602005WL002229
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483925
|
|
GurmeetKaur
|
()
|
|
131
|
ATTARI
|
PB-02-005-035-001/93
(GHARINDHI)
|
2602005000NRG23160620220024334
|
17/06/2022
|
Biro
|
2602005WL002229
|
Biro
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483948
|
|
Biro
|
()
|
|
132
|
ATTARI
|
PB-02-005-035-001/97
(GHARINDHI)
|
2602005000NRG23160620220024335
|
17/06/2022
|
Amarjit kaur
|
2602005WL002229
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483938
|
|
Amarjitkaur
|
()
|
|
133
|
ATTARI
|
PB-02-005-047-001/208
(KALLEWAL)
|
2602005000NRG23160620220024256
|
17/06/2022
|
satnam singh
|
2602005WL002226
|
satnam singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483878
|
|
satnamsingh
|
()
|
|
134
|
ATTARI
|
PB-02-017-092-001/386
(MOHAWA)
|
2602002000NRG23160620220024156
|
17/06/2022
|
balwinder kaur
|
2602002WL002217
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483880
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203604
|
203604
|
|
|
|
|
|
|
|
|
135
|
ATTARI
|
PB-02-005-017-001/13
(BHAKNA KALAN)
|
2602005000NRG23160620220023741
|
17/06/2022
|
narinder singh
|
2602005WL002185
|
narinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483867
|
|
narindersingh
|
()
|
|
136
|
ATTARI
|
PB-02-005-071-001/25
(MULAN BEHRAM)
|
2602005000NRG23160620220024312
|
17/06/2022
|
Sarbjit Kaur
|
2602005WL002228
|
Sarbjit Kaur
|
00354
|
PUNB0038510
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559483989
|
No Such Account
|
|
|
|
137
|
ATTARI
|
PB-02-005-084-001/255
(RAMPURA)
|
2602005000NRG23160620220024344
|
17/06/2022
|
mukhtarsingh
|
2602005WL002230
|
mukhtarsingh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483917
|
|
mukhtarsingh
|
()
|
|
138
|
ATTARI
|
PB-02-017-023-001/511
(CHAK MUKAND)
|
2602005000NRG23160620220024189
|
17/06/2022
|
Parmit Kour
|
2602005WL002223
|
Parmit Kour
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483990
|
|
ParmitKour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
139
|
ATTARI
|
PB-02-002-011-001/156
(BHANDIAR)
|
2602002000NRG23170620220025232
|
17/06/2022
|
karandeep singh
|
2602002WL002299
|
karandeep singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559484021
|
|
karandeepsingh
|
()
|
|
140
|
ATTARI
|
PB-02-002-011-001/165
(BHANDIAR)
|
2602002000NRG23170620220025233
|
17/06/2022
|
arjun singh
|
2602002WL002299
|
arjun singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559484022
|
|
arjunsingh
|
()
|
|
141
|
ATTARI
|
PB-02-005-071-001/11
(MULAN BEHRAM)
|
2602005000NRG23160620220024275
|
17/06/2022
|
JEEVAN SINGH
|
2602005WL002228
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483857
|
|
JEEVANSINGH
|
()
|
|
142
|
ATTARI
|
PB-02-005-071-001/144
(MULAN BEHRAM)
|
2602005000NRG23160620220024279
|
17/06/2022
|
Gurmej singh
|
2602005WL002228
|
Gurmej singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483856
|
|
Gurmejsingh
|
()
|
|
143
|
ATTARI
|
PB-02-005-071-001/145
(MULAN BEHRAM)
|
2602005000NRG23160620220024280
|
17/06/2022
|
Jasbir Kaur
|
2602005WL002228
|
Jasbir Kaur
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559484007
|
|
JasbirKaur
|
()
|
|
144
|
ATTARI
|
PB-02-005-071-001/152
(MULAN BEHRAM)
|
2602005000NRG23160620220024282
|
17/06/2022
|
jasbir kaur
|
2602005WL002228
|
jasbir kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559484006
|
|
jasbirkaur
|
()
|
|
145
|
ATTARI
|
PB-02-005-071-001/153
(MULAN BEHRAM)
|
2602005000NRG23160620220024283
|
17/06/2022
|
Joginder kaur
|
2602005WL002228
|
Joginder kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484005
|
|
Joginderkaur
|
()
|
|
146
|
ATTARI
|
PB-02-005-071-001/155
(MULAN BEHRAM)
|
2602005000NRG23160620220024284
|
17/06/2022
|
Baljit Kaur
|
2602005WL002228
|
Baljit Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484008
|
|
BaljitKaur
|
()
|
|
147
|
ATTARI
|
PB-02-005-071-001/158
(MULAN BEHRAM)
|
2602005000NRG23160620220024285
|
17/06/2022
|
Gurmeet Kaur
|
2602005WL002228
|
Gurmeet Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559484019
|
|
GurmeetKaur
|
()
|
|
148
|
ATTARI
|
PB-02-005-071-001/160
(MULAN BEHRAM)
|
2602005000NRG23160620220024286
|
17/06/2022
|
Saranjit Kaur
|
2602005WL002228
|
Saranjit Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483861
|
|
SaranjitKaur
|
()
|
|
149
|
ATTARI
|
PB-02-005-071-001/161
(MULAN BEHRAM)
|
2602005000NRG23160620220024287
|
17/06/2022
|
Charan Kaur
|
2602005WL002228
|
Charan Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559484015
|
|
CharanKaur
|
()
|
|
150
|
ATTARI
|
PB-02-005-071-001/164
(MULAN BEHRAM)
|
2602005000NRG23160620220024288
|
17/06/2022
|
Manjit Kaur
|
2602005WL002228
|
Manjit Kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559484003
|
|
ManjitKaur
|
()
|
|
151
|
ATTARI
|
PB-02-005-071-001/165
(MULAN BEHRAM)
|
2602005000NRG23160620220024289
|
17/06/2022
|
Amarjit kaur
|
2602005WL002228
|
Amarjit kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483863
|
|
Amarjitkaur
|
()
|
|
152
|
ATTARI
|
PB-02-005-071-001/170
(MULAN BEHRAM)
|
2602005000NRG23160620220024291
|
17/06/2022
|
Narinder Kaur
|
2602005WL002228
|
Narinder Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483916
|
|
NarinderKaur
|
()
|
|
153
|
ATTARI
|
PB-02-005-071-001/171
(MULAN BEHRAM)
|
2602005000NRG23160620220024292
|
17/06/2022
|
Veero
|
2602005WL002228
|
Veero
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484018
|
|
Veero
|
()
|
|
154
|
ATTARI
|
PB-02-005-071-001/173
(MULAN BEHRAM)
|
2602005000NRG23160620220024293
|
17/06/2022
|
Sukhwinder Kaur
|
2602005WL002228
|
Sukhwinder Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483866
|
|
SukhwinderKaur
|
()
|
|
155
|
ATTARI
|
PB-02-005-071-001/18
(MULAN BEHRAM)
|
2602005000NRG23160620220024294
|
17/06/2022
|
raj singh
|
2602005WL002228
|
raj singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483858
|
|
rajsingh
|
()
|
|
156
|
ATTARI
|
PB-02-005-071-001/195
(MULAN BEHRAM)
|
2602005000NRG23160620220024295
|
17/06/2022
|
manga
|
2602005WL002228
|
manga
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483998
|
|
manga
|
()
|
|
157
|
ATTARI
|
PB-02-005-071-001/196
(MULAN BEHRAM)
|
2602005000NRG23160620220024296
|
17/06/2022
|
gurmit kour
|
2602005WL002228
|
gurmit kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483997
|
|
gurmitkour
|
()
|
|
158
|
ATTARI
|
PB-02-005-071-001/20
(MULAN BEHRAM)
|
2602005000NRG23160620220024297
|
17/06/2022
|
ravinder kour
|
2602005WL002228
|
ravinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559484001
|
|
ravinderkour
|
()
|
|
159
|
ATTARI
|
PB-02-005-071-001/200
(MULAN BEHRAM)
|
2602005000NRG23160620220024298
|
17/06/2022
|
raj kour
|
2602005WL002228
|
raj kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484000
|
|
rajkour
|
()
|
|
160
|
ATTARI
|
PB-02-005-071-001/201
(MULAN BEHRAM)
|
2602005000NRG23160620220024299
|
17/06/2022
|
kulwant kour
|
2602005WL002228
|
kulwant kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484017
|
|
kulwantkour
|
()
|
|
161
|
ATTARI
|
PB-02-005-071-001/212
(MULAN BEHRAM)
|
2602005000NRG23160620220024303
|
17/06/2022
|
darshan kour
|
2602005WL002228
|
darshan kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484004
|
|
darshankour
|
()
|
|
162
|
ATTARI
|
PB-02-005-071-001/213
(MULAN BEHRAM)
|
2602005000NRG23160620220024304
|
17/06/2022
|
ashaa kour
|
2602005WL002228
|
ashaa kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483992
|
|
ashaakour
|
()
|
|
163
|
ATTARI
|
PB-02-005-071-001/214
(MULAN BEHRAM)
|
2602005000NRG23160620220024305
|
17/06/2022
|
charan kour
|
2602005WL002228
|
charan kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483865
|
|
charankour
|
()
|
|
164
|
ATTARI
|
PB-02-005-071-001/216
(MULAN BEHRAM)
|
2602005000NRG23160620220024306
|
17/06/2022
|
gurinder kour
|
2602005WL002228
|
gurinder kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484016
|
|
gurinderkour
|
()
|
|
165
|
ATTARI
|
PB-02-005-071-001/217
(MULAN BEHRAM)
|
2602005000NRG23160620220024307
|
17/06/2022
|
satnam singh
|
2602005WL002228
|
satnam singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483860
|
|
satnamsingh
|
()
|
|
166
|
ATTARI
|
PB-02-005-071-001/224
(MULAN BEHRAM)
|
2602005000NRG23160620220024308
|
17/06/2022
|
manjeet kour
|
2602005WL002228
|
manjeet kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483999
|
|
manjeetkour
|
()
|
|
167
|
ATTARI
|
PB-02-005-071-001/235
(MULAN BEHRAM)
|
2602005000NRG23160620220024311
|
17/06/2022
|
baljinder kour
|
2602005WL002228
|
baljinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483862
|
|
baljinderkour
|
()
|
|
168
|
ATTARI
|
PB-02-005-071-001/26
(MULAN BEHRAM)
|
2602005000NRG23160620220024313
|
17/06/2022
|
BALDEV SINGH
|
2602005WL002228
|
BALDEV SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483991
|
|
BALDEVSINGH
|
()
|
|
169
|
ATTARI
|
PB-02-005-071-001/30
(MULAN BEHRAM)
|
2602005000NRG23160620220024314
|
17/06/2022
|
JEEVAN SINGH
|
2602005WL002228
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483994
|
|
JEEVANSINGH
|
()
|
|
170
|
ATTARI
|
PB-02-005-084-001/201
(RAMPURA)
|
2602005000NRG23160620220024337
|
17/06/2022
|
Rajinder Kaur
|
2602005WL002230
|
Rajinder Kaur
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559484010
|
|
RajinderKaur
|
()
|
|
171
|
ATTARI
|
PB-02-005-084-001/220
(RAMPURA)
|
2602005000NRG23160620220024339
|
17/06/2022
|
Kashmir Kaur
|
2602005WL002230
|
Kashmir Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559484009
|
|
KashmirKaur
|
()
|
|
172
|
ATTARI
|
PB-02-005-084-001/222
(RAMPURA)
|
2602005000NRG23160620220024340
|
17/06/2022
|
Savinder
|
2602005WL002230
|
Savinder
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483859
|
|
Savinder
|
()
|
|
173
|
ATTARI
|
PB-02-005-084-001/226
(RAMPURA)
|
2602005000NRG23160620220024341
|
17/06/2022
|
kuldeep kour
|
2602005WL002230
|
kuldeep kour
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559484012
|
|
kuldeepkour
|
()
|
|
174
|
ATTARI
|
PB-02-005-084-001/244
(RAMPURA)
|
2602005000NRG23160620220024342
|
17/06/2022
|
kashmir kour
|
2602005WL002230
|
kashmir kour
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483864
|
|
kashmirkour
|
()
|
|
175
|
ATTARI
|
PB-02-005-084-001/246
(RAMPURA)
|
2602005000NRG23160620220024343
|
17/06/2022
|
nider kour
|
2602005WL002230
|
nider kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559484014
|
|
niderkour
|
()
|
|
176
|
ATTARI
|
PB-02-005-084-001/306
(RAMPURA)
|
2602005000NRG23160620220024345
|
17/06/2022
|
mukhtar singh
|
2602005WL002230
|
mukhtar singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559484011
|
|
mukhtarsingh
|
()
|
|
177
|
ATTARI
|
PB-02-005-084-001/314
(RAMPURA)
|
2602005000NRG23160620220024346
|
17/06/2022
|
Pargat Singh
|
2602005WL002230
|
Pargat Singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483996
|
|
PargatSingh
|
()
|
|
178
|
ATTARI
|
PB-02-005-084-001/336
(RAMPURA)
|
2602005000NRG23160620220024349
|
17/06/2022
|
Jagir Kaur
|
2602005WL002230
|
Jagir Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559484013
|
|
JagirKaur
|
()
|
|
179
|
ATTARI
|
PB-02-005-084-001/338
(RAMPURA)
|
2602005000NRG23160620220024351
|
17/06/2022
|
Darshan Kaur
|
2602005WL002230
|
Darshan Kaur
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559484020
|
|
DarshanKaur
|
()
|
|
180
|
ATTARI
|
PB-02-017-023-001/514
(CHAK MUKAND)
|
2602005000NRG23160620220024190
|
17/06/2022
|
Nirmal Singh
|
2602005WL002223
|
Nirmal Singh
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
29/06/2022
|
|
2559483995
|
|
NirmalSingh
|
()
|
|
181
|
ATTARI
|
PB-02-017-023-001/518
(CHAK MUKAND)
|
2602005000NRG23160620220024192
|
17/06/2022
|
Hardip Kaur
|
2602005WL002223
|
Hardip Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559484002
|
|
HardipKaur
|
()
|
|
182
|
ATTARI
|
PB-02-017-023-001/518
(CHAK MUKAND)
|
2602005000NRG23160620220024191
|
17/06/2022
|
Ravinder Singh
|
2602005WL002223
|
Ravinder Singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483993
|
|
RavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
183
|
ATTARI
|
PB-02-002-002-001/253
(ATTARI)
|
2602002000NRG23170620220025269
|
17/06/2022
|
Jatinder Singh
|
2602002WL002301
|
Jatinder Singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559484026
|
|
JatinderSingh
|
()
|
|
184
|
ATTARI
|
PB-02-002-002-001/433
(ATTARI)
|
2602002000NRG23170620220025275
|
17/06/2022
|
shankar
|
2602002WL002301
|
shankar
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483851
|
|
shankar
|
()
|
|
185
|
ATTARI
|
PB-02-002-062-001/378
(KANOKE)
|
2602002000NRG23160620220024271
|
17/06/2022
|
Tarlochan Singh
|
2602002WL002227
|
Tarlochan Singh
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559484025
|
|
TarlochanSingh
|
()
|
|
186
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG23160620220024141
|
17/06/2022
|
jasbir kaur
|
2602002WL002217
|
jasbir kaur
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484027
|
|
jasbirkaur
|
()
|
|
187
|
ATTARI
|
PB-02-002-092-001/296
(MOHAWA)
|
2602002000NRG23160620220024142
|
17/06/2022
|
kala singh
|
2602002WL002217
|
kala singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483853
|
|
kalasingh
|
()
|
|
188
|
ATTARI
|
PB-02-002-092-001/331
(MOHAWA)
|
2602002000NRG23160620220024144
|
17/06/2022
|
gurpreet singh
|
2602002WL002217
|
gurpreet singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483854
|
|
gurpreetsingh
|
()
|
|
189
|
ATTARI
|
PB-02-002-092-001/353
(MOHAWA)
|
2602002000NRG23160620220024145
|
17/06/2022
|
kulwant singh
|
2602002WL002217
|
kulwant singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484031
|
|
kulwantsingh
|
()
|
|
190
|
ATTARI
|
PB-02-002-092-001/369
(MOHAWA)
|
2602002000NRG23160620220024146
|
17/06/2022
|
hardev singh
|
2602002WL002217
|
hardev singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483852
|
|
hardevsingh
|
()
|
|
191
|
ATTARI
|
PB-02-002-092-001/373
(MOHAWA)
|
2602002000NRG23160620220024147
|
17/06/2022
|
jobanjit singh
|
2602002WL002217
|
jobanjit singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484030
|
|
jobanjitsingh
|
()
|
|
192
|
ATTARI
|
PB-02-002-092-001/42
(MOHAWA)
|
2602002000NRG23160620220024150
|
17/06/2022
|
Balwinder Kaur
|
2602002WL002217
|
Balwinder Kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559484028
|
|
BalwinderKaur
|
()
|
|
193
|
ATTARI
|
PB-02-002-092-001/47
(MOHAWA)
|
2602002000NRG23160620220024151
|
17/06/2022
|
Charan Singh
|
2602002WL002217
|
Charan Singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484029
|
|
CharanSingh
|
()
|
|
194
|
ATTARI
|
PB-02-005-034-001/133
(GHARANDHA)
|
2602005000NRG23160620220024199
|
17/06/2022
|
Manjit kaur
|
2602005WL002224
|
Manjit kaur
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559484023
|
|
Manjitkaur
|
()
|
|
195
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23160620220024230
|
17/06/2022
|
Dalbir kaur
|
2602005WL002224
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559484024
|
|
Dalbirkaur
|
()
|
|
196
|
ATTARI
|
PB-02-017-089-001/377
(MODHE)
|
2602002000NRG23170620220025286
|
17/06/2022
|
tarsem singh
|
2602002WL002301
|
tarsem singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483855
|
|
tarsemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
197
|
ATTARI
|
PB-02-005-027-001/105
(DHATTAL)
|
2602005000NRG23170620220025237
|
17/06/2022
|
narinder kaur
|
2602005WL002300
|
narinder kaur
|
00354
|
PUNB0118800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483915
|
|
narinderkaur
|
()
|
|
198
|
ATTARI
|
PB-02-005-027-001/138
(DHATTAL)
|
2602005000NRG23170620220025239
|
17/06/2022
|
tarsem singh
|
2602005WL002300
|
tarsem singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484035
|
|
tarsemsingh
|
()
|
|
199
|
ATTARI
|
PB-02-005-027-001/143
(DHATTAL)
|
2602005000NRG23170620220025241
|
17/06/2022
|
Gyan singh
|
2602005WL002300
|
Gyan singh
|
00354
|
PUNB0118800
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483849
|
|
Gyansingh
|
()
|
|
200
|
ATTARI
|
PB-02-005-027-001/161
(DHATTAL)
|
2602005000NRG23170620220025242
|
17/06/2022
|
dalbir kour
|
2602005WL002300
|
dalbir kour
|
00354
|
PUNB0118800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559484034
|
|
dalbirkour
|
()
|
|
201
|
ATTARI
|
PB-02-005-027-001/179
(DHATTAL)
|
2602005000NRG23170620220025243
|
17/06/2022
|
Gurjit Singh
|
2602005WL002300
|
Gurjit Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484032
|
|
GurjitSingh
|
()
|
|
202
|
ATTARI
|
PB-02-005-027-001/24
(DHATTAL)
|
2602005000NRG23170620220025245
|
17/06/2022
|
gurdip singh
|
2602005WL002300
|
gurdip singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483775
|
|
gurdipsingh
|
()
|
|
203
|
ATTARI
|
PB-02-005-027-001/241
(DHATTAL)
|
2602005000NRG23170620220025246
|
17/06/2022
|
Amrik singh
|
2602005WL002300
|
Amrik singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483778
|
|
Amriksingh
|
()
|
|
204
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG23170620220025248
|
17/06/2022
|
kartar singh
|
2602005WL002300
|
kartar singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483850
|
|
kartarsingh
|
()
|
|
205
|
ATTARI
|
PB-02-005-027-001/291
(DHATTAL)
|
2602005000NRG23170620220025249
|
17/06/2022
|
Lubhaya Singh
|
2602005WL002300
|
Lubhaya Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559484033
|
|
LubhayaSingh
|
()
|
|
206
|
ATTARI
|
PB-02-005-027-001/304
(DHATTAL)
|
2602005000NRG23170620220025250
|
17/06/2022
|
manjit kaur
|
2602005WL002300
|
manjit kaur
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483848
|
|
manjitkaur
|
()
|
|
207
|
ATTARI
|
PB-02-005-027-001/45
(DHATTAL)
|
2602005000NRG23160620220024079
|
17/06/2022
|
darshan kaur
|
2602005WL002210
|
darshan kaur
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483777
|
|
darshankaur
|
()
|
|
208
|
ATTARI
|
PB-02-005-027-001/83
(DHATTAL)
|
2602005000NRG23170620220025253
|
17/06/2022
|
sucha singh
|
2602005WL002300
|
sucha singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483776
|
|
suchasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
209
|
ATTARI
|
PB-02-002-001-001/133
(ATTALGARH)
|
2602002000NRG23170620220025256
|
17/06/2022
|
Manjit singh
|
2602002WL002301
|
Manjit singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483785
|
|
Manjitsingh
|
()
|
|
210
|
ATTARI
|
PB-02-002-001-001/247
(ATTALGARH)
|
2602002000NRG23170620220025264
|
17/06/2022
|
Rachpal Singh
|
2602002WL002301
|
Rachpal Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483780
|
|
RachpalSingh
|
()
|
|
211
|
ATTARI
|
PB-02-002-002-001/215
(ATTARI)
|
2602002000NRG23170620220025267
|
17/06/2022
|
amarjit kaur
|
2602002WL002301
|
amarjit kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483847
|
|
amarjitkaur
|
()
|
|
212
|
ATTARI
|
PB-02-002-011-001/166
(BHANDIAR)
|
2602002000NRG23170620220025234
|
17/06/2022
|
gurdeep kaur
|
2602002WL002299
|
gurdeep kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483791
|
|
gurdeepkaur
|
()
|
|
213
|
ATTARI
|
PB-02-002-062-001/102
(KANOKE)
|
2602002000NRG23160620220024257
|
17/06/2022
|
karnail singh
|
2602002WL002227
|
karnail singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483799
|
|
karnailsingh
|
()
|
|
214
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23160620220024259
|
17/06/2022
|
lal singh
|
2602002WL002227
|
lal singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483842
|
|
lalsingh
|
()
|
|
215
|
ATTARI
|
PB-02-002-062-001/12
(KANOKE)
|
2602002000NRG23160620220024262
|
17/06/2022
|
Mantej Singh
|
2602002WL002227
|
Mantej Singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483798
|
|
MantejSingh
|
()
|
|
216
|
ATTARI
|
PB-02-002-062-001/19
(KANOKE)
|
2602002000NRG23160620220024264
|
17/06/2022
|
Kashmir Singh
|
2602002WL002227
|
Kashmir Singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483797
|
|
KashmirSingh
|
()
|
|
217
|
ATTARI
|
PB-02-002-062-001/194
(KANOKE)
|
2602002000NRG23160620220024265
|
17/06/2022
|
Punam
|
2602002WL002227
|
Punam
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483792
|
|
Punam
|
()
|
|
218
|
ATTARI
|
PB-02-002-062-001/219
(KANOKE)
|
2602002000NRG23160620220024267
|
17/06/2022
|
Surinder singh
|
2602002WL002227
|
Surinder singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483793
|
|
Surindersingh
|
()
|
|
219
|
ATTARI
|
PB-02-002-062-001/385
(KANOKE)
|
2602002000NRG23160620220024272
|
17/06/2022
|
Jaswinder Singh
|
2602002WL002227
|
Jaswinder Singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559483779
|
|
JaswinderSingh
|
()
|
|
220
|
ATTARI
|
PB-02-002-062-001/392
(KANOKE)
|
2602002000NRG23160620220024273
|
17/06/2022
|
Baldev Singh
|
2602002WL002227
|
Baldev Singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Rejected
|
30/06/2022
|
|
2559483801
|
No Such Account
|
|
|
|
221
|
ATTARI
|
PB-02-002-089-001/118
(MODHE)
|
2602002000NRG23170620220025278
|
17/06/2022
|
balbir singh
|
2602002WL002301
|
balbir singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483844
|
|
balbirsingh
|
()
|
|
222
|
ATTARI
|
PB-02-002-089-001/130
(MODHE)
|
2602002000NRG23170620220025279
|
17/06/2022
|
Jagir Singh
|
2602002WL002301
|
Jagir Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483786
|
|
JagirSingh
|
()
|
|
223
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG23170620220025280
|
17/06/2022
|
kuldeep singh
|
2602002WL002301
|
kuldeep singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483788
|
|
kuldeepsingh
|
()
|
|
224
|
ATTARI
|
PB-02-002-089-001/305
(MODHE)
|
2602002000NRG23170620220025282
|
17/06/2022
|
harpreet Singh
|
2602002WL002301
|
harpreet Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483843
|
|
harpreetSingh
|
()
|
|
225
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG23160620220024130
|
17/06/2022
|
balwinder singh
|
2602002WL002217
|
balwinder singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483782
|
|
balwindersingh
|
()
|
|
226
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG23160620220024133
|
17/06/2022
|
ukhtar Singh
|
2602002WL002217
|
ukhtar Singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483787
|
|
ukhtarSingh
|
()
|
|
227
|
ATTARI
|
PB-02-002-092-001/143
(MOHAWA)
|
2602002000NRG23160620220024134
|
17/06/2022
|
Satnam Singh
|
2602002WL002217
|
Satnam Singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483845
|
|
SatnamSingh
|
()
|
|
228
|
ATTARI
|
PB-02-002-092-001/330
(MOHAWA)
|
2602002000NRG23160620220024143
|
17/06/2022
|
satpal singh
|
2602002WL002217
|
satpal singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559483789
|
|
satpalsingh
|
()
|
|
229
|
ATTARI
|
PB-02-002-092-001/63
(MOHAWA)
|
2602002000NRG23160620220024152
|
17/06/2022
|
Rajpal
|
2602002WL002217
|
Rajpal
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483846
|
|
Rajpal
|
()
|
|
230
|
ATTARI
|
PB-02-002-092-001/67
(MOHAWA)
|
2602002000NRG23160620220024153
|
17/06/2022
|
mahinder singh
|
2602002WL002217
|
mahinder singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483781
|
|
mahindersingh
|
()
|
|
231
|
ATTARI
|
PB-02-002-099-001/139
(NESTA)
|
2602005000NRG23160620220024251
|
17/06/2022
|
dalbir kour
|
2602005WL002226
|
dalbir kour
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483795
|
|
dalbirkour
|
()
|
|
232
|
ATTARI
|
PB-02-002-112-001/124
(RORAWALA KALAN)
|
2602002000NRG23170620220025283
|
17/06/2022
|
Simranjit Kaur
|
2602002WL002301
|
Simranjit Kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483796
|
|
SimranjitKaur
|
()
|
|
233
|
ATTARI
|
PB-02-002-112-001/91
(RORAWALA KALAN)
|
2602002000NRG23170620220025284
|
17/06/2022
|
Pischora Singh
|
2602002WL002301
|
Pischora Singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483784
|
|
PischoraSingh
|
()
|
|
234
|
ATTARI
|
PB-02-005-035-001/118
(GHARINDHI)
|
2602005000NRG23160620220024321
|
17/06/2022
|
Kabal singh
|
2602005WL002229
|
Kabal singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483783
|
|
Kabalsingh
|
()
|
|
235
|
ATTARI
|
PB-02-005-035-001/126
(GHARINDHI)
|
2602005000NRG23160620220024324
|
17/06/2022
|
Punam kaur
|
2602005WL002229
|
Punam kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483800
|
|
Punamkaur
|
()
|
|
236
|
ATTARI
|
PB-02-005-035-001/22
(GHARINDHI)
|
2602005000NRG23160620220024328
|
17/06/2022
|
ninder kaur
|
2602005WL002229
|
ninder kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483790
|
|
ninderkaur
|
()
|
|
237
|
ATTARI
|
PB-02-005-035-001/79
(GHARINDHI)
|
2602005000NRG23160620220024331
|
17/06/2022
|
Charanjit kaur
|
2602005WL002229
|
Charanjit kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483794
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
238
|
ATTARI
|
PB-02-002-001-001/113
(ATTALGARH)
|
2602002000NRG23170620220025255
|
17/06/2022
|
kulwinder kaur
|
2602002WL002301
|
kulwinder kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483875
|
|
MRS KULWINDER KAUR
|
()
|
|
239
|
ATTARI
|
PB-02-002-002-001/108
(ATTARI)
|
2602002000NRG23170620220025266
|
17/06/2022
|
Simran kaur
|
2602002WL002301
|
Simran kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483829
|
|
MRS SIMRAN KAUR
|
()
|
|
240
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG23170620220025268
|
17/06/2022
|
Gurpreet kaur
|
2602002WL002301
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483839
|
|
MRS GURPREET KAUR
|
()
|
|
241
|
ATTARI
|
PB-02-002-002-001/346
(ATTARI)
|
2602002000NRG23170620220025270
|
17/06/2022
|
kulwant kaur
|
2602002WL002301
|
kulwant kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483840
|
|
MRS KULWANT KAUR
|
()
|
|
242
|
ATTARI
|
PB-02-002-002-001/359
(ATTARI)
|
2602002000NRG23170620220025272
|
17/06/2022
|
Rani
|
2602002WL002301
|
Rani
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483812
|
|
MRS RANI
|
()
|
|
243
|
ATTARI
|
PB-02-002-002-001/362
(ATTARI)
|
2602002000NRG23170620220025273
|
17/06/2022
|
Sawarn Singh
|
2602002WL002301
|
Sawarn Singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483981
|
|
MR SWARAN SINGH
|
()
|
|
244
|
ATTARI
|
PB-02-002-002-001/480
(ATTARI)
|
2602002000NRG23160620220024185
|
17/06/2022
|
rajni
|
2602002WL002222
|
rajni
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483980
|
|
MRS RAJNI
|
()
|
|
245
|
ATTARI
|
PB-02-002-002-001/488
(ATTARI)
|
2602002000NRG23170620220025276
|
17/06/2022
|
davinder kaur
|
2602002WL002301
|
davinder kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483825
|
|
MR PARAMJIT SINGH
|
()
|
|
246
|
ATTARI
|
PB-02-002-062-001/114
(KANOKE)
|
2602002000NRG23160620220024260
|
17/06/2022
|
mukhtar singh
|
2602002WL002227
|
mukhtar singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559483826
|
|
MR MUKHTAR SINGH
|
()
|
|
247
|
ATTARI
|
PB-02-002-062-001/198
(KANOKE)
|
2602002000NRG23160620220024266
|
17/06/2022
|
Jag singh
|
2602002WL002227
|
Jag singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559483838
|
|
MR JUG SINGH
|
()
|
|
248
|
ATTARI
|
PB-02-002-062-001/303
(KANOKE)
|
2602002000NRG23160620220024270
|
17/06/2022
|
Kharak Singh
|
2602002WL002227
|
Kharak Singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559483982
|
|
MR KHARAK SINGH
|
()
|
|
249
|
ATTARI
|
PB-02-002-062-001/393
(KANOKE)
|
2602002000NRG23160620220024274
|
17/06/2022
|
Manjeet Singh
|
2602002WL002227
|
Manjeet Singh
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483983
|
|
MR MANJIT SINGH
|
()
|
|
250
|
ATTARI
|
PB-02-002-089-001/301
(MODHE)
|
2602002000NRG23170620220025281
|
17/06/2022
|
sukhchain singh
|
2602002WL002301
|
sukhchain singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483876
|
|
MR SUKHCHAIN SINGH
|
()
|
|
251
|
ATTARI
|
PB-02-002-092-001/388
(MOHAWA)
|
2602002000NRG23160620220024148
|
17/06/2022
|
Amritpal Singh
|
2602002WL002217
|
Amritpal Singh
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559483811
|
|
MR AMRITPAL SINGH
|
()
|
|
252
|
ATTARI
|
PB-02-005-034-001/11
(GHARANDHA)
|
2602005000NRG23160620220024193
|
17/06/2022
|
balwinder kaur
|
2602005WL002224
|
balwinder kaur
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483819
|
|
MRS BALWINDER KAUR
|
()
|
|
253
|
ATTARI
|
PB-02-005-034-001/12
(GHARANDHA)
|
2602005000NRG23160620220024194
|
17/06/2022
|
sukhjit kaur
|
2602005WL002224
|
sukhjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483822
|
|
MRS SURJIT KAUR
|
()
|
|
254
|
ATTARI
|
PB-02-005-034-001/134
(GHARANDHA)
|
2602005000NRG23160620220024200
|
17/06/2022
|
Manjit kaur
|
2602005WL002224
|
Manjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483821
|
|
MRS MANJIT KAUR
|
()
|
|
255
|
ATTARI
|
PB-02-005-034-001/142
(GHARANDHA)
|
2602005000NRG23160620220024202
|
17/06/2022
|
Baljinder kaur
|
2602005WL002224
|
Baljinder kaur
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483820
|
|
MRS BALJINDER KAUR
|
()
|
|
256
|
ATTARI
|
PB-02-005-034-001/149
(GHARANDHA)
|
2602005000NRG23160620220024204
|
17/06/2022
|
Bachan kaur
|
2602005WL002224
|
Bachan kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483818
|
|
MRS BACHAN KAUR
|
()
|
|
257
|
ATTARI
|
PB-02-005-034-001/15
(GHARANDHA)
|
2602005000NRG23160620220024205
|
17/06/2022
|
baljinder singh
|
2602005WL002224
|
baljinder singh
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483830
|
|
MR BALJINDER SINGH
|
()
|
|
258
|
ATTARI
|
PB-02-005-034-001/189
(GHARANDHA)
|
2602005000NRG23160620220024212
|
17/06/2022
|
Sukhdev Kaur
|
2602005WL002224
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483823
|
|
MRS SUKHDEV KAUR
|
()
|
|
259
|
ATTARI
|
PB-02-005-034-001/256
(GHARANDHA)
|
2602005000NRG23160620220024225
|
17/06/2022
|
kashmir kour
|
2602005WL002224
|
kashmir kour
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483828
|
|
MRS KASHMIR KAUR
|
()
|
|
260
|
ATTARI
|
PB-02-005-034-001/32
(GHARANDHA)
|
2602005000NRG23170620220025408
|
17/06/2022
|
Manjit Kaur
|
2602005WL002309
|
Manjit Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483815
|
|
MRS MANJIT KAUR
|
()
|
|
261
|
ATTARI
|
PB-02-005-034-001/32
(GHARANDHA)
|
2602005000NRG23170620220025409
|
17/06/2022
|
Manjit Kaur
|
2602005WL002309
|
Manjit Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483816
|
|
MRS MANJIT KAUR
|
()
|
|
262
|
ATTARI
|
PB-02-005-034-001/32
(GHARANDHA)
|
2602005000NRG23170620220025410
|
17/06/2022
|
Manjit Kaur
|
2602005WL002309
|
Manjit Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483817
|
|
MRS MANJIT KAUR
|
()
|
|
263
|
ATTARI
|
PB-02-005-034-001/32
(GHARANDHA)
|
2602005000NRG23170620220025411
|
17/06/2022
|
Manjit Kaur
|
2602005WL002309
|
Manjit Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483814
|
|
MRS MANJIT KAUR
|
()
|
|
264
|
ATTARI
|
PB-02-005-034-001/32
(GHARANDHA)
|
2602005000NRG23170620220025412
|
17/06/2022
|
Manjit Kaur
|
2602005WL002309
|
Manjit Kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559483813
|
|
MRS MANJIT KAUR
|
()
|
|
265
|
ATTARI
|
PB-02-005-035-001/125
(GHARINDHI)
|
2602005000NRG23160620220024323
|
17/06/2022
|
Amar kaur
|
2602005WL002229
|
Amar kaur
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483827
|
|
MRS AMAR KAUR
|
()
|
|
266
|
ATTARI
|
PB-02-005-071-001/227
(MULAN BEHRAM)
|
2602005000NRG23160620220024309
|
17/06/2022
|
Preet Kaur
|
2602005WL002228
|
Preet Kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483824
|
|
MRS PREETI
|
()
|
|
267
|
ATTARI
|
PB-02-017-002-001/487
(ATTARI)
|
2602002000NRG23170620220025285
|
17/06/2022
|
mandeep kaur
|
2602002WL002301
|
mandeep kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
29/06/2022
|
|
2559483874
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
268
|
ATTARI
|
PB-02-005-071-001/17
(MULAN BEHRAM)
|
2602005000NRG23160620220024290
|
17/06/2022
|
Mandeep Kaur
|
2602005WL002228
|
Mandeep Kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483832
|
|
MRS MANDEEP KAUR
|
()
|
|
269
|
ATTARI
|
PB-02-005-071-001/207
(MULAN BEHRAM)
|
2602005000NRG23160620220024302
|
17/06/2022
|
karmjit kour
|
2602005WL002228
|
karmjit kour
|
00415
|
SBIN0011959
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559483833
|
|
MR KULWANT SINGH SO BIR SINGH
|
()
|
|
270
|
ATTARI
|
PB-02-005-071-001/231
(MULAN BEHRAM)
|
2602005000NRG23160620220024310
|
17/06/2022
|
kulwinder kour
|
2602005WL002228
|
kulwinder kour
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483831
|
|
MRS KULWINDER KAUR
|
()
|
|
271
|
ATTARI
|
PB-02-005-084-001/191
(RAMPURA)
|
2602005000NRG23160620220024336
|
17/06/2022
|
Kashmir Singh
|
2602005WL002230
|
Kashmir Singh
|
00415
|
SBIN0011959
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483837
|
|
MR KASHMIR SINGH
|
()
|
|
272
|
ATTARI
|
PB-02-005-084-001/218
(RAMPURA)
|
2602005000NRG23160620220024338
|
17/06/2022
|
Kawaljit Singh
|
2602005WL002230
|
Kawaljit Singh
|
00415
|
SBIN0011959
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483914
|
|
MR KANWALJIT SINGH
|
()
|
|
273
|
ATTARI
|
PB-02-005-084-001/337
(RAMPURA)
|
2602005000NRG23160620220024350
|
17/06/2022
|
Labh Singh
|
2602005WL002230
|
Labh Singh
|
00415
|
SBIN0011959
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559483834
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
274
|
ATTARI
|
PB-02-005-084-001/335
(RAMPURA)
|
2602005000NRG23160620220024348
|
17/06/2022
|
Sawinder Kaur
|
2602005WL002230
|
Sawinder Kaur
|
00462
|
UCBA0000212
|
3666
|
3666
|
Rejected
|
30/06/2022
|
|
2559483836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
275
|
ATTARI
|
PB-02-005-084-001/334
(RAMPURA)
|
2602005000NRG23160620220024347
|
17/06/2022
|
Sandeep Kaur
|
2602005WL002230
|
Sandeep Kaur
|
00468
|
UBIN0566764
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559483835
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617298
|
617298
|
|
|
|
|
|
|
|