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-02-005-018-001/112 (BHAKNA KHURD)
|
2602005000NRG23170820220064006
|
23/08/2022
|
Raj Kaur
|
2602005WL005853
|
Raj Kaur
|
00032
|
UTIB0002450
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278692013
|
|
Raj Kaur
|
()
|
2
|
ATTARI
|
PB-02-005-018-001/130 (BHAKNA KHURD)
|
2602005000NRG23170820220064028
|
23/08/2022
|
Kulbir Kaur
|
2602005WL005855
|
Kulbir Kaur
|
00032
|
UTIB0002450
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278692014
|
|
Kulbir Kaur
|
()
|
3
|
ATTARI
|
PB-02-005-018-001/136 (BHAKNA KHURD)
|
2602005000NRG23170820220064030
|
23/08/2022
|
Charanjeet Kaur
|
2602005WL005855
|
Charanjeet Kaur
|
00032
|
UTIB0002450
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278692016
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-067-001/67 (MANDIALA)
|
2602005000NRG23170820220063524
|
23/08/2022
|
Rajbir kaur
|
2602005WL005823
|
Rajbir kaur
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691748
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-046-001/135 (JATHOL)
|
2602005000NRG23170820220063383
|
23/08/2022
|
Baljit singh
|
2602005WL005809
|
Baljit singh
|
00168
|
ICIC0003578
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691749
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-062-001/183 (KANOKE)
|
2602002000NRG23220820220066875
|
23/08/2022
|
Nirmal singh
|
2602002WL006120
|
Nirmal singh
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691750
|
|
Nirmal singh
|
()
|
7
|
ATTARI
|
PB-02-002-062-001/383 (KANOKE)
|
2602002000NRG23220820220066880
|
23/08/2022
|
Jabir Singh
|
2602002WL006120
|
Jabir Singh
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691752
|
|
Jabir Singh
|
()
|
8
|
ATTARI
|
PB-02-002-089-001/434 (MODHE)
|
2602002000NRG23170820220063659
|
23/08/2022
|
Avtar Singh
|
2602002WL005830
|
Avtar Singh
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691753
|
|
Avtar Singh
|
()
|
9
|
ATTARI
|
PB-02-005-035-001/131 (GHARINDHI)
|
2602005000NRG23170820220064074
|
23/08/2022
|
Kawaljit kaur
|
2602005WL005856
|
Kawaljit kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691751
|
|
Kawaljit kaur
|
()
|
10
|
ATTARI
|
PB-02-005-035-001/148 (GHARINDHI)
|
2602005000NRG23180820220064674
|
23/08/2022
|
Sarbjeet Kaur
|
2602005WL005910
|
Sarbjeet Kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691754
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-041-001/146 (DHANOE KALAN)
|
2602002000NRG23220820220066883
|
23/08/2022
|
gurjit kaur
|
2602002WL006121
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691960
|
|
gurjit kaur
|
()
|
12
|
ATTARI
|
PB-02-002-062-001/249 (KANOKE)
|
2602002000NRG23220820220066878
|
23/08/2022
|
Normal kaur
|
2602002WL006120
|
Normal kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691971
|
|
Normal kaur
|
()
|
13
|
ATTARI
|
PB-02-002-089-001/110 (MODHE)
|
2602002000NRG23170820220063608
|
23/08/2022
|
Sawinder kaur
|
2602002WL005830
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691906
|
|
Sawinder kaur
|
()
|
14
|
ATTARI
|
PB-02-002-089-001/117 (MODHE)
|
2602002000NRG23170820220063610
|
23/08/2022
|
Rupa
|
2602002WL005830
|
Rupa
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691720
|
|
Rupa
|
()
|
15
|
ATTARI
|
PB-02-002-089-001/123 (MODHE)
|
2602002000NRG23170820220063611
|
23/08/2022
|
pasho
|
2602002WL005830
|
pasho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691872
|
|
pasho
|
()
|
16
|
ATTARI
|
PB-02-002-089-001/127 (MODHE)
|
2602002000NRG23170820220063612
|
23/08/2022
|
dalbir kaur
|
2602002WL005830
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691958
|
|
dalbir kaur
|
()
|
17
|
ATTARI
|
PB-02-002-089-001/133 (MODHE)
|
2602002000NRG23170820220063614
|
23/08/2022
|
Raj k
|
2602002WL005830
|
Raj k
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691716
|
|
Raj k
|
()
|
18
|
ATTARI
|
PB-02-002-089-001/164 (MODHE)
|
2602002000NRG23170820220063616
|
23/08/2022
|
Sawaran Singh
|
2602002WL005830
|
Sawaran Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691873
|
|
Sawaran Singh
|
()
|
19
|
ATTARI
|
PB-02-002-089-001/189 (MODHE)
|
2602002000NRG23170820220063619
|
23/08/2022
|
Kulwinder Kaur
|
2602002WL005830
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692011
|
|
Kulwinder Kaur
|
()
|
20
|
ATTARI
|
PB-02-002-089-001/192 (MODHE)
|
2602002000NRG23170820220063621
|
23/08/2022
|
Amarjit Kaur
|
2602002WL005830
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278692007
|
No Such Account
|
|
|
21
|
ATTARI
|
PB-02-002-089-001/242 (MODHE)
|
2602002000NRG23170820220063628
|
23/08/2022
|
Neelam
|
2602002WL005830
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691713
|
|
Neelam
|
()
|
22
|
ATTARI
|
PB-02-002-089-001/243 (MODHE)
|
2602002000NRG23170820220063629
|
23/08/2022
|
Geeta
|
2602002WL005830
|
Geeta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691718
|
|
Geeta
|
()
|
23
|
ATTARI
|
PB-02-002-089-001/245 (MODHE)
|
2602002000NRG23170820220063630
|
23/08/2022
|
Shindo
|
2602002WL005830
|
Shindo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691876
|
|
Shindo
|
()
|
24
|
ATTARI
|
PB-02-002-089-001/247 (MODHE)
|
2602002000NRG23170820220063632
|
23/08/2022
|
Jasbir kaur
|
2602002WL005830
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691719
|
|
Jasbir kaur
|
()
|
25
|
ATTARI
|
PB-02-002-089-001/249 (MODHE)
|
2602002000NRG23170820220063633
|
23/08/2022
|
Sarabjit kaur
|
2602002WL005830
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691715
|
|
Sarabjit kaur
|
()
|
26
|
ATTARI
|
PB-02-002-089-001/251 (MODHE)
|
2602002000NRG23170820220063634
|
23/08/2022
|
Raj kaur
|
2602002WL005830
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691712
|
|
Raj kaur
|
()
|
27
|
ATTARI
|
PB-02-002-089-001/252 (MODHE)
|
2602002000NRG23170820220063635
|
23/08/2022
|
paramjit kaur
|
2602002WL005830
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691903
|
|
paramjit kaur
|
()
|
28
|
ATTARI
|
PB-02-002-089-001/256 (MODHE)
|
2602002000NRG23170820220063636
|
23/08/2022
|
Charnjit k
|
2602002WL005830
|
Charnjit k
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691717
|
|
Charnjit k
|
()
|
29
|
ATTARI
|
PB-02-002-089-001/265 (MODHE)
|
2602002000NRG23170820220063637
|
23/08/2022
|
rupa
|
2602002WL005830
|
rupa
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691908
|
|
rupa
|
()
|
30
|
ATTARI
|
PB-02-002-089-001/266 (MODHE)
|
2602002000NRG23170820220063638
|
23/08/2022
|
lakhbir kaur
|
2602002WL005830
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691909
|
|
lakhbir kaur
|
()
|
31
|
ATTARI
|
PB-02-002-089-001/270 (MODHE)
|
2602002000NRG23170820220063639
|
23/08/2022
|
rajbir kaur
|
2602002WL005830
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691747
|
|
rajbir kaur
|
()
|
32
|
ATTARI
|
PB-02-002-089-001/272 (MODHE)
|
2602002000NRG23170820220063640
|
23/08/2022
|
rupinder kaur
|
2602002WL005830
|
rupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691746
|
|
rupinder kaur
|
()
|
33
|
ATTARI
|
PB-02-002-089-001/274 (MODHE)
|
2602002000NRG23170820220063641
|
23/08/2022
|
babu
|
2602002WL005830
|
babu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691871
|
|
babu
|
()
|
34
|
ATTARI
|
PB-02-002-089-001/275 (MODHE)
|
2602002000NRG23170820220063642
|
23/08/2022
|
balwinder kaur
|
2602002WL005830
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691904
|
|
balwinder kaur
|
()
|
35
|
ATTARI
|
PB-02-002-089-001/279 (MODHE)
|
2602002000NRG23170820220063643
|
23/08/2022
|
harjit kaur
|
2602002WL005830
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691745
|
|
harjit kaur
|
()
|
36
|
ATTARI
|
PB-02-002-089-001/282 (MODHE)
|
2602002000NRG23170820220063645
|
23/08/2022
|
karamjit kaur
|
2602002WL005830
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278691875
|
Account closed
|
|
|
37
|
ATTARI
|
PB-02-002-089-001/285 (MODHE)
|
2602002000NRG23170820220063646
|
23/08/2022
|
saranjit kaur
|
2602002WL005830
|
saranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691907
|
|
saranjit kaur
|
()
|
38
|
ATTARI
|
PB-02-002-089-001/287 (MODHE)
|
2602002000NRG23170820220063648
|
23/08/2022
|
jaspal kaur
|
2602002WL005830
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691905
|
|
jaspal kaur
|
()
|
39
|
ATTARI
|
PB-02-002-089-001/288 (MODHE)
|
2602002000NRG23170820220063649
|
23/08/2022
|
baljit kaur
|
2602002WL005830
|
baljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278691874
|
|
baljit kaur
|
()
|
40
|
ATTARI
|
PB-02-002-089-001/296 (MODHE)
|
2602002000NRG23170820220063651
|
23/08/2022
|
kawaljit kaur
|
2602002WL005830
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691910
|
|
kawaljit kaur
|
()
|
41
|
ATTARI
|
PB-02-002-089-001/312 (MODHE)
|
2602002000NRG23170820220063653
|
23/08/2022
|
manjit kaur
|
2602002WL005830
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691919
|
|
manjit kaur
|
()
|
42
|
ATTARI
|
PB-02-002-089-001/319 (MODHE)
|
2602002000NRG23170820220063655
|
23/08/2022
|
lakhwinder kaur
|
2602002WL005830
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691922
|
|
lakhwinder kaur
|
()
|
43
|
ATTARI
|
PB-02-002-089-001/321 (MODHE)
|
2602002000NRG23170820220063656
|
23/08/2022
|
sarbjit kaur
|
2602002WL005830
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691921
|
|
sarbjit kaur
|
()
|
44
|
ATTARI
|
PB-02-002-089-001/328 (MODHE)
|
2602002000NRG23170820220063657
|
23/08/2022
|
simarjit kaur
|
2602002WL005830
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691923
|
|
simarjit kaur
|
()
|
45
|
ATTARI
|
PB-02-002-089-001/362 (MODHE)
|
2602002000NRG23170820220063658
|
23/08/2022
|
Mahinder kaur
|
2602002WL005830
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692012
|
|
Mahinder kaur
|
()
|
46
|
ATTARI
|
PB-02-002-089-001/436 (MODHE)
|
2602002000NRG23170820220063660
|
23/08/2022
|
Kuldeep Kaur
|
2602002WL005830
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692006
|
|
Kuldeep Kaur
|
()
|
47
|
ATTARI
|
PB-02-002-089-001/437 (MODHE)
|
2602002000NRG23170820220063661
|
23/08/2022
|
Tarinder Singh
|
2602002WL005830
|
Tarinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692008
|
|
Tarinder Singh
|
()
|
48
|
ATTARI
|
PB-02-002-089-001/67 (MODHE)
|
2602002000NRG23170820220063663
|
23/08/2022
|
gita
|
2602002WL005830
|
gita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691959
|
|
gita
|
()
|
49
|
ATTARI
|
PB-02-002-089-001/70 (MODHE)
|
2602002000NRG23170820220063665
|
23/08/2022
|
bhajan kaur
|
2602002WL005830
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691920
|
|
bhajan kaur
|
()
|
50
|
ATTARI
|
PB-02-002-089-001/83 (MODHE)
|
2602002000NRG23170820220063670
|
23/08/2022
|
Jagir kaur
|
2602002WL005830
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691714
|
|
Jagir kaur
|
()
|
51
|
ATTARI
|
PB-02-002-089-001/91 (MODHE)
|
2602002000NRG23170820220063671
|
23/08/2022
|
surjit kaur
|
2602002WL005830
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691902
|
|
surjit kaur
|
()
|
52
|
ATTARI
|
PB-02-005-017-001/10 (BHAKNA KALAN)
|
2602005000NRG23190820220065110
|
23/08/2022
|
sukhwinder kaur
|
2602005WL005955
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692029
|
|
sukhwinder kaur
|
()
|
53
|
ATTARI
|
PB-02-005-017-001/100 (BHAKNA KALAN)
|
2602005000NRG23190820220065111
|
23/08/2022
|
Amar kaur
|
2602005WL005955
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691773
|
|
Amar kaur
|
()
|
54
|
ATTARI
|
PB-02-005-017-001/103 (BHAKNA KALAN)
|
2602005000NRG23190820220065112
|
23/08/2022
|
rani kaur
|
2602005WL005955
|
rani kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691820
|
|
rani kaur
|
()
|
55
|
ATTARI
|
PB-02-005-017-001/125 (BHAKNA KALAN)
|
2602005000NRG23190820220065116
|
23/08/2022
|
gain kaur
|
2602005WL005955
|
gain kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691832
|
|
gain kaur
|
()
|
56
|
ATTARI
|
PB-02-005-017-001/132 (BHAKNA KALAN)
|
2602005000NRG23190820220065117
|
23/08/2022
|
sunita
|
2602005WL005955
|
sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691772
|
|
sunita
|
()
|
57
|
ATTARI
|
PB-02-005-017-001/133 (BHAKNA KALAN)
|
2602005000NRG23190820220065118
|
23/08/2022
|
jasbir kaur
|
2602005WL005955
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691764
|
|
jasbir kaur
|
()
|
58
|
ATTARI
|
PB-02-005-017-001/138 (BHAKNA KALAN)
|
2602005000NRG23190820220065119
|
23/08/2022
|
satnam singh
|
2602005WL005955
|
satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691771
|
|
satnam singh
|
()
|
59
|
ATTARI
|
PB-02-005-017-001/173 (BHAKNA KALAN)
|
2602005000NRG23190820220065121
|
23/08/2022
|
Kashmir Kaur
|
2602005WL005955
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691854
|
|
Kashmir Kaur
|
()
|
60
|
ATTARI
|
PB-02-005-017-001/174 (BHAKNA KALAN)
|
2602005000NRG23190820220065122
|
23/08/2022
|
Amar kaur
|
2602005WL005955
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692024
|
|
Amar kaur
|
()
|
61
|
ATTARI
|
PB-02-005-017-001/190 (BHAKNA KALAN)
|
2602005000NRG23190820220065124
|
23/08/2022
|
Sarabjit Kaur
|
2602005WL005955
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692036
|
|
Sarabjit Kaur
|
()
|
62
|
ATTARI
|
PB-02-005-017-001/198 (BHAKNA KALAN)
|
2602005000NRG23190820220065126
|
23/08/2022
|
swaran kaur
|
2602005WL005955
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691809
|
|
swaran kaur
|
()
|
63
|
ATTARI
|
PB-02-005-017-001/206 (BHAKNA KALAN)
|
2602005000NRG23190820220065127
|
23/08/2022
|
Kuljit Kaur
|
2602005WL005955
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692034
|
|
Kuljit Kaur
|
()
|
64
|
ATTARI
|
PB-02-005-017-001/212 (BHAKNA KALAN)
|
2602005000NRG23190820220065130
|
23/08/2022
|
pali
|
2602005WL005955
|
pali
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691767
|
|
pali
|
()
|
65
|
ATTARI
|
PB-02-005-017-001/22 (BHAKNA KALAN)
|
2602005000NRG23190820220065132
|
23/08/2022
|
rajwant kaur
|
2602005WL005955
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692032
|
|
rajwant kaur
|
()
|
66
|
ATTARI
|
PB-02-005-017-001/220 (BHAKNA KALAN)
|
2602005000NRG23190820220065133
|
23/08/2022
|
Jagdish Kaur
|
2602005WL005955
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691861
|
|
Jagdish Kaur
|
()
|
67
|
ATTARI
|
PB-02-005-017-001/221 (BHAKNA KALAN)
|
2602005000NRG23190820220065134
|
23/08/2022
|
ninder kaur
|
2602005WL005955
|
ninder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691810
|
|
ninder kaur
|
()
|
68
|
ATTARI
|
PB-02-005-017-001/224 (BHAKNA KALAN)
|
2602005000NRG23190820220065135
|
23/08/2022
|
Baljinder Kaur
|
2602005WL005955
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692031
|
|
Baljinder Kaur
|
()
|
69
|
ATTARI
|
PB-02-005-017-001/225 (BHAKNA KALAN)
|
2602005000NRG23190820220065232
|
23/08/2022
|
Jasbir Kaur
|
2602005WL005961
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278692025
|
|
Jasbir Kaur
|
()
|
70
|
ATTARI
|
PB-02-005-017-001/226 (BHAKNA KALAN)
|
2602005000NRG23190820220065136
|
23/08/2022
|
harjinder kaur
|
2602005WL005955
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691793
|
|
harjinder kaur
|
()
|
71
|
ATTARI
|
PB-02-005-017-001/227 (BHAKNA KALAN)
|
2602005000NRG23190820220065137
|
23/08/2022
|
surjit kaur
|
2602005WL005955
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691766
|
|
surjit kaur
|
()
|
72
|
ATTARI
|
PB-02-005-017-001/233 (BHAKNA KALAN)
|
2602005000NRG23190820220065139
|
23/08/2022
|
Sandeep Kaur
|
2602005WL005955
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691855
|
|
Sandeep Kaur
|
()
|
73
|
ATTARI
|
PB-02-005-017-001/236 (BHAKNA KALAN)
|
2602005000NRG23190820220065140
|
23/08/2022
|
kulwinder Kaur
|
2602005WL005955
|
kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692022
|
|
kulwinder Kaur
|
()
|
74
|
ATTARI
|
PB-02-005-017-001/239 (BHAKNA KALAN)
|
2602005000NRG23190820220065141
|
23/08/2022
|
simro
|
2602005WL005955
|
simro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691763
|
|
simro
|
()
|
75
|
ATTARI
|
PB-02-005-017-001/248 (BHAKNA KALAN)
|
2602005000NRG23190820220065142
|
23/08/2022
|
Sarbjit Kaur
|
2602005WL005955
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691857
|
|
Sarbjit Kaur
|
()
|
76
|
ATTARI
|
PB-02-005-017-001/249 (BHAKNA KALAN)
|
2602005000NRG23190820220065143
|
23/08/2022
|
Ranjit Kaur
|
2602005WL005955
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692033
|
|
Ranjit Kaur
|
()
|
77
|
ATTARI
|
PB-02-005-017-001/249 (BHAKNA KALAN)
|
2602005000NRG23190820220065144
|
23/08/2022
|
sarbjit singh
|
2602005WL005955
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691799
|
|
sarbjit singh
|
()
|
78
|
ATTARI
|
PB-02-005-017-001/25 (BHAKNA KALAN)
|
2602005000NRG23190820220065145
|
23/08/2022
|
Paramjit Kaur
|
2602005WL005955
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692023
|
|
Paramjit Kaur
|
()
|
79
|
ATTARI
|
PB-02-005-017-001/268 (BHAKNA KALAN)
|
2602005000NRG23190820220065146
|
23/08/2022
|
sarbjit kaur
|
2602005WL005955
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691833
|
|
sarbjit kaur
|
()
|
80
|
ATTARI
|
PB-02-005-017-001/274 (BHAKNA KALAN)
|
2602005000NRG23190820220065148
|
23/08/2022
|
kulwinder kaur
|
2602005WL005955
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691768
|
|
kulwinder kaur
|
()
|
81
|
ATTARI
|
PB-02-005-017-001/277 (BHAKNA KALAN)
|
2602005000NRG23190820220065149
|
23/08/2022
|
rani
|
2602005WL005955
|
rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691812
|
|
rani
|
()
|
82
|
ATTARI
|
PB-02-005-017-001/327 (BHAKNA KALAN)
|
2602005000NRG23190820220065151
|
23/08/2022
|
Ranjit Kaur
|
2602005WL005955
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692027
|
|
Ranjit Kaur
|
()
|
83
|
ATTARI
|
PB-02-005-017-001/337 (BHAKNA KALAN)
|
2602005000NRG23190820220065152
|
23/08/2022
|
rajrani
|
2602005WL005955
|
rajrani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691828
|
|
rajrani
|
()
|
84
|
ATTARI
|
PB-02-005-017-001/338 (BHAKNA KALAN)
|
2602005000NRG23190820220065153
|
23/08/2022
|
Kashmir Kaur
|
2602005WL005955
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278692037
|
|
Kashmir Kaur
|
()
|
85
|
ATTARI
|
PB-02-005-017-001/339 (BHAKNA KALAN)
|
2602005000NRG23190820220065154
|
23/08/2022
|
Balwinder kaur
|
2602005WL005955
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691853
|
|
Balwinder kaur
|
()
|
86
|
ATTARI
|
PB-02-005-017-001/341 (BHAKNA KALAN)
|
2602005000NRG23190820220065234
|
23/08/2022
|
Surjit Kaur
|
2602005WL005961
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692038
|
|
Surjit Kaur
|
()
|
87
|
ATTARI
|
PB-02-005-017-001/347 (BHAKNA KALAN)
|
2602005000NRG23190820220065157
|
23/08/2022
|
kulwant kaur
|
2602005WL005955
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692028
|
|
kulwant kaur
|
()
|
88
|
ATTARI
|
PB-02-005-017-001/351 (BHAKNA KALAN)
|
2602005000NRG23190820220065158
|
23/08/2022
|
Gurmeet kaur
|
2602005WL005955
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692035
|
|
Gurmeet kaur
|
()
|
89
|
ATTARI
|
PB-02-005-017-001/353 (BHAKNA KALAN)
|
2602005000NRG23190820220065159
|
23/08/2022
|
ladi
|
2602005WL005955
|
ladi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691770
|
|
ladi
|
()
|
90
|
ATTARI
|
PB-02-005-017-001/354 (BHAKNA KALAN)
|
2602005000NRG23190820220065160
|
23/08/2022
|
parveen
|
2602005WL005955
|
parveen
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691769
|
|
parveen
|
()
|
91
|
ATTARI
|
PB-02-005-017-001/355 (BHAKNA KALAN)
|
2602005000NRG23190820220065161
|
23/08/2022
|
sachin masih
|
2602005WL005955
|
sachin masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691765
|
|
sachin masih
|
()
|
92
|
ATTARI
|
PB-02-005-017-001/359 (BHAKNA KALAN)
|
2602005000NRG23190820220065163
|
23/08/2022
|
Sarbjit Kaur
|
2602005WL005955
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691859
|
|
Sarbjit Kaur
|
()
|
93
|
ATTARI
|
PB-02-005-017-001/388 (BHAKNA KALAN)
|
2602005000NRG23190820220065165
|
23/08/2022
|
bir kaur
|
2602005WL005955
|
bir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691790
|
|
bir kaur
|
()
|
94
|
ATTARI
|
PB-02-005-017-001/39 (BHAKNA KALAN)
|
2602005000NRG23190820220065166
|
23/08/2022
|
ami chand
|
2602005WL005955
|
ami chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691742
|
|
ami chand
|
()
|
95
|
ATTARI
|
PB-02-005-017-001/402 (BHAKNA KALAN)
|
2602005000NRG23190820220065168
|
23/08/2022
|
seema
|
2602005WL005955
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691792
|
|
seema
|
()
|
96
|
ATTARI
|
PB-02-005-017-001/404 (BHAKNA KALAN)
|
2602005000NRG23190820220065169
|
23/08/2022
|
mandeep kaur
|
2602005WL005955
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691791
|
|
mandeep kaur
|
()
|
97
|
ATTARI
|
PB-02-005-017-001/406 (BHAKNA KALAN)
|
2602005000NRG23190820220065170
|
23/08/2022
|
balwinder kaur
|
2602005WL005955
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691798
|
|
balwinder kaur
|
()
|
98
|
ATTARI
|
PB-02-005-017-001/407 (BHAKNA KALAN)
|
2602005000NRG23190820220065171
|
23/08/2022
|
gora
|
2602005WL005955
|
gora
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691813
|
|
gora
|
()
|
99
|
ATTARI
|
PB-02-005-017-001/408 (BHAKNA KALAN)
|
2602005000NRG23190820220065172
|
23/08/2022
|
baljit kaur
|
2602005WL005955
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691807
|
|
baljit kaur
|
()
|
100
|
ATTARI
|
PB-02-005-017-001/411 (BHAKNA KALAN)
|
2602005000NRG23190820220065173
|
23/08/2022
|
mahinder kaur
|
2602005WL005955
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691808
|
|
mahinder kaur
|
()
|
101
|
ATTARI
|
PB-02-005-017-001/414 (BHAKNA KALAN)
|
2602005000NRG23190820220065174
|
23/08/2022
|
Gulzar Singh
|
2602005WL005955
|
Gulzar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691842
|
|
Gulzar Singh
|
()
|
102
|
ATTARI
|
PB-02-005-017-001/414 (BHAKNA KALAN)
|
2602005000NRG23190820220065175
|
23/08/2022
|
harbhajan kaur
|
2602005WL005955
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691811
|
|
harbhajan kaur
|
()
|
103
|
ATTARI
|
PB-02-005-017-001/432 (BHAKNA KALAN)
|
2602005000NRG23190820220065235
|
23/08/2022
|
ramandeep kaur
|
2602005WL005961
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691827
|
|
ramandeep kaur
|
()
|
104
|
ATTARI
|
PB-02-005-017-001/433 (BHAKNA KALAN)
|
2602005000NRG23190820220065176
|
23/08/2022
|
paramjit kaur
|
2602005WL005955
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691830
|
|
paramjit kaur
|
()
|
105
|
ATTARI
|
PB-02-005-017-001/435 (BHAKNA KALAN)
|
2602005000NRG23190820220065177
|
23/08/2022
|
simerjit kaur
|
2602005WL005955
|
simerjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691829
|
|
simerjit kaur
|
()
|
106
|
ATTARI
|
PB-02-005-017-001/436 (BHAKNA KALAN)
|
2602005000NRG23190820220065178
|
23/08/2022
|
neelam
|
2602005WL005955
|
neelam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691831
|
|
neelam
|
()
|
107
|
ATTARI
|
PB-02-005-017-001/446 (BHAKNA KALAN)
|
2602005000NRG23190820220065181
|
23/08/2022
|
Raj Kaur
|
2602005WL005955
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691856
|
|
Raj Kaur
|
()
|
108
|
ATTARI
|
PB-02-005-017-001/447 (BHAKNA KALAN)
|
2602005000NRG23190820220065182
|
23/08/2022
|
Lakhwinder Kaur
|
2602005WL005955
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691841
|
|
Lakhwinder Kaur
|
()
|
109
|
ATTARI
|
PB-02-005-017-001/460 (BHAKNA KALAN)
|
2602005000NRG23190820220065183
|
23/08/2022
|
Kashmir Kaur
|
2602005WL005955
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691840
|
|
Kashmir Kaur
|
()
|
110
|
ATTARI
|
PB-02-005-017-001/468 (BHAKNA KALAN)
|
2602005000NRG23190820220065184
|
23/08/2022
|
Kawaljit kaur
|
2602005WL005955
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691864
|
|
Kawaljit kaur
|
()
|
111
|
ATTARI
|
PB-02-005-017-001/470 (BHAKNA KALAN)
|
2602005000NRG23190820220065186
|
23/08/2022
|
Swaran Kaur
|
2602005WL005955
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691852
|
|
Swaran Kaur
|
()
|
112
|
ATTARI
|
PB-02-005-017-001/472 (BHAKNA KALAN)
|
2602005000NRG23190820220065187
|
23/08/2022
|
Baljit Kaur
|
2602005WL005955
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691860
|
|
Baljit Kaur
|
()
|
113
|
ATTARI
|
PB-02-005-017-001/7 (BHAKNA KALAN)
|
2602005000NRG23190820220065188
|
23/08/2022
|
harjit kaur
|
2602005WL005955
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692026
|
|
harjit kaur
|
()
|
114
|
ATTARI
|
PB-02-005-017-001/72 (BHAKNA KALAN)
|
2602005000NRG23190820220065236
|
23/08/2022
|
jageer kaur
|
2602005WL005961
|
jageer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692030
|
|
jageer kaur
|
()
|
115
|
ATTARI
|
PB-02-005-018-001/10 (BHAKNA KHURD)
|
2602005000NRG23170820220064025
|
23/08/2022
|
jasbir kaur
|
2602005WL005855
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691796
|
|
jasbir kaur
|
()
|
116
|
ATTARI
|
PB-02-005-018-001/122 (BHAKNA KHURD)
|
2602005000NRG23170820220064007
|
23/08/2022
|
Balwinder Kaur
|
2602005WL005853
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691819
|
|
Balwinder Kaur
|
()
|
117
|
ATTARI
|
PB-02-005-018-001/1330 (BHAKNA KHURD)
|
2602005000NRG23170820220064029
|
23/08/2022
|
Dalbir kaur
|
2602005WL005855
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278691867
|
|
Dalbir kaur
|
()
|
118
|
ATTARI
|
PB-02-005-018-001/144 (BHAKNA KHURD)
|
2602005000NRG23170820220064032
|
23/08/2022
|
Rashpal Singh
|
2602005WL005855
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278692017
|
|
Rashpal Singh
|
()
|
119
|
ATTARI
|
PB-02-005-018-001/144 (BHAKNA KHURD)
|
2602005000NRG23170820220064031
|
23/08/2022
|
Rashpal Singh
|
2602005WL005855
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692018
|
|
Rashpal Singh
|
()
|
120
|
ATTARI
|
PB-02-005-018-001/2 (BHAKNA KHURD)
|
2602005000NRG23170820220064034
|
23/08/2022
|
manjit kaur
|
2602005WL005855
|
manjit kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691834
|
|
manjit kaur
|
()
|
121
|
ATTARI
|
PB-02-005-018-001/20 (BHAKNA KHURD)
|
2602005000NRG23170820220064036
|
23/08/2022
|
Rani
|
2602005WL005855
|
Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691738
|
|
Rani
|
()
|
122
|
ATTARI
|
PB-02-005-018-001/20 (BHAKNA KHURD)
|
2602005000NRG23170820220064035
|
23/08/2022
|
Rani
|
2602005WL005855
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691739
|
|
Rani
|
()
|
123
|
ATTARI
|
PB-02-005-018-001/205 (BHAKNA KHURD)
|
2602005000NRG23170820220064037
|
23/08/2022
|
Davi kaur
|
2602005WL005855
|
Davi kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278692041
|
|
Davi kaur
|
()
|
124
|
ATTARI
|
PB-02-005-018-001/206 (BHAKNA KHURD)
|
2602005000NRG23170820220064039
|
23/08/2022
|
Raju
|
2602005WL005855
|
Raju
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278692043
|
|
Raju
|
()
|
125
|
ATTARI
|
PB-02-005-018-001/206 (BHAKNA KHURD)
|
2602005000NRG23170820220064038
|
23/08/2022
|
Raju
|
2602005WL005855
|
Raju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692042
|
|
Raju
|
()
|
126
|
ATTARI
|
PB-02-005-018-001/207 (BHAKNA KHURD)
|
2602005000NRG23170820220064040
|
23/08/2022
|
Harjit kour
|
2602005WL005855
|
Harjit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278692047
|
|
Harjit kour
|
()
|
127
|
ATTARI
|
PB-02-005-018-001/211 (BHAKNA KHURD)
|
2602005000NRG23170820220064041
|
23/08/2022
|
Baljit kour
|
2602005WL005855
|
Baljit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278692046
|
|
Baljit kour
|
()
|
128
|
ATTARI
|
PB-02-005-018-001/213 (BHAKNA KHURD)
|
2602005000NRG23170820220064042
|
23/08/2022
|
Manjit kour
|
2602005WL005855
|
Manjit kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278692044
|
|
Manjit kour
|
()
|
129
|
ATTARI
|
PB-02-005-018-001/216 (BHAKNA KHURD)
|
2602005000NRG23170820220064044
|
23/08/2022
|
Jasbir kour
|
2602005WL005855
|
Jasbir kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691740
|
|
Jasbir kour
|
()
|
130
|
ATTARI
|
PB-02-005-018-001/217 (BHAKNA KHURD)
|
2602005000NRG23170820220064045
|
23/08/2022
|
Sarbjit kour
|
2602005WL005855
|
Sarbjit kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691737
|
|
Sarbjit kour
|
()
|
131
|
ATTARI
|
PB-02-005-018-001/221 (BHAKNA KHURD)
|
2602005000NRG23170820220064047
|
23/08/2022
|
Bholi
|
2602005WL005855
|
Bholi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691741
|
|
Bholi
|
()
|
132
|
ATTARI
|
PB-02-005-018-001/225 (BHAKNA KHURD)
|
2602005000NRG23170820220064049
|
23/08/2022
|
Gurmit kour
|
2602005WL005855
|
Gurmit kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692049
|
|
Gurmit kour
|
()
|
133
|
ATTARI
|
PB-02-005-018-001/225 (BHAKNA KHURD)
|
2602005000NRG23170820220064048
|
23/08/2022
|
Gurmit kour
|
2602005WL005855
|
Gurmit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278692048
|
|
Gurmit kour
|
()
|
134
|
ATTARI
|
PB-02-005-018-001/231 (BHAKNA KHURD)
|
2602005000NRG23170820220064050
|
23/08/2022
|
Dalbir kour
|
2602005WL005855
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278692045
|
|
Dalbir kour
|
()
|
135
|
ATTARI
|
PB-02-005-018-001/243 (BHAKNA KHURD)
|
2602005000NRG23170820220064052
|
23/08/2022
|
Raj
|
2602005WL005855
|
Raj
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691775
|
|
Raj
|
()
|
136
|
ATTARI
|
PB-02-005-018-001/244 (BHAKNA KHURD)
|
2602005000NRG23170820220064053
|
23/08/2022
|
Harjit kour
|
2602005WL005855
|
Harjit kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691778
|
|
Harjit kour
|
()
|
137
|
ATTARI
|
PB-02-005-018-001/245 (BHAKNA KHURD)
|
2602005000NRG23170820220064054
|
23/08/2022
|
Kashmir kour
|
2602005WL005855
|
Kashmir kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691779
|
|
Kashmir kour
|
()
|
138
|
ATTARI
|
PB-02-005-018-001/247 (BHAKNA KHURD)
|
2602005000NRG23170820220064055
|
23/08/2022
|
Satnam singh
|
2602005WL005855
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278691776
|
|
Satnam singh
|
()
|
139
|
ATTARI
|
PB-02-005-018-001/259 (BHAKNA KHURD)
|
2602005000NRG23170820220064057
|
23/08/2022
|
beer kour
|
2602005WL005855
|
beer kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691797
|
|
beer kour
|
()
|
140
|
ATTARI
|
PB-02-005-018-001/262 (BHAKNA KHURD)
|
2602005000NRG23170820220064009
|
23/08/2022
|
joginder kour
|
2602005WL005854
|
joginder kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691795
|
|
joginder kour
|
()
|
141
|
ATTARI
|
PB-02-005-018-001/263 (BHAKNA KHURD)
|
2602005000NRG23170820220064010
|
23/08/2022
|
krishnavatai
|
2602005WL005854
|
krishnavatai
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691794
|
|
krishnavatai
|
()
|
142
|
ATTARI
|
PB-02-005-018-001/271 (BHAKNA KHURD)
|
2602005000NRG23170820220064013
|
23/08/2022
|
sandip kour
|
2602005WL005854
|
sandip kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691803
|
|
sandip kour
|
()
|
143
|
ATTARI
|
PB-02-005-018-001/274 (BHAKNA KHURD)
|
2602005000NRG23170820220064059
|
23/08/2022
|
methu singh
|
2602005WL005855
|
methu singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691801
|
|
methu singh
|
()
|
144
|
ATTARI
|
PB-02-005-018-001/274 (BHAKNA KHURD)
|
2602005000NRG23170820220064058
|
23/08/2022
|
methu singh
|
2602005WL005855
|
methu singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691800
|
|
methu singh
|
()
|
145
|
ATTARI
|
PB-02-005-018-001/277 (BHAKNA KHURD)
|
2602005000NRG23170820220064001
|
23/08/2022
|
jaswinder singh
|
2602005WL005852
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691817
|
|
jaswinder singh
|
()
|
146
|
ATTARI
|
PB-02-005-018-001/278 (BHAKNA KHURD)
|
2602005000NRG23170820220064002
|
23/08/2022
|
gurshran singh
|
2602005WL005852
|
gurshran singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691816
|
|
gurshran singh
|
()
|
147
|
ATTARI
|
PB-02-005-018-001/28 (BHAKNA KHURD)
|
2602005000NRG23170820220064060
|
23/08/2022
|
jas kaur
|
2602005WL005855
|
jas kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278691802
|
|
jas kaur
|
()
|
148
|
ATTARI
|
PB-02-005-018-001/282 (BHAKNA KHURD)
|
2602005000NRG23170820220064003
|
23/08/2022
|
agrej singh
|
2602005WL005852
|
agrej singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691968
|
|
agrej singh
|
()
|
149
|
ATTARI
|
PB-02-005-018-001/283 (BHAKNA KHURD)
|
2602005000NRG23170820220064004
|
23/08/2022
|
narinder singh
|
2602005WL005852
|
narinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691967
|
|
narinder singh
|
()
|
150
|
ATTARI
|
PB-02-005-018-001/297 (BHAKNA KHURD)
|
2602005000NRG23170820220064014
|
23/08/2022
|
sarbjit kour
|
2602005WL005854
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691821
|
|
sarbjit kour
|
()
|
151
|
ATTARI
|
PB-02-005-018-001/308 (BHAKNA KHURD)
|
2602005000NRG23170820220064016
|
23/08/2022
|
giyan kour
|
2602005WL005854
|
giyan kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691823
|
|
giyan kour
|
()
|
152
|
ATTARI
|
PB-02-005-018-001/309 (BHAKNA KHURD)
|
2602005000NRG23170820220064017
|
23/08/2022
|
raj kour
|
2602005WL005854
|
raj kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691824
|
|
raj kour
|
()
|
153
|
ATTARI
|
PB-02-005-018-001/310 (BHAKNA KHURD)
|
2602005000NRG23170820220064018
|
23/08/2022
|
manjit singh
|
2602005WL005854
|
manjit singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691822
|
|
manjit singh
|
()
|
154
|
ATTARI
|
PB-02-005-018-001/317 (BHAKNA KHURD)
|
2602005000NRG23170820220064019
|
23/08/2022
|
nishan singh
|
2602005WL005854
|
nishan singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691835
|
|
nishan singh
|
()
|
155
|
ATTARI
|
PB-02-005-018-001/319 (BHAKNA KHURD)
|
2602005000NRG23170820220064061
|
23/08/2022
|
bhajan kaur
|
2602005WL005855
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278691838
|
|
bhajan kaur
|
()
|
156
|
ATTARI
|
PB-02-005-018-001/344 (BHAKNA KHURD)
|
2602005000NRG23170820220064096
|
23/08/2022
|
Manjit Kaur
|
2602005WL005858
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691866
|
|
Manjit Kaur
|
()
|
157
|
ATTARI
|
PB-02-005-018-001/363 (BHAKNA KHURD)
|
2602005000NRG23170820220064063
|
23/08/2022
|
jaswinder kaur
|
2602005WL005855
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691868
|
|
jaswinder kaur
|
()
|
158
|
ATTARI
|
PB-02-005-018-001/363 (BHAKNA KHURD)
|
2602005000NRG23170820220064062
|
23/08/2022
|
jaswinder kaur
|
2602005WL005855
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691869
|
|
jaswinder kaur
|
()
|
159
|
ATTARI
|
PB-02-005-018-001/57 (BHAKNA KHURD)
|
2602005000NRG23170820220064021
|
23/08/2022
|
Gurmit kour
|
2602005WL005854
|
Gurmit kour
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691777
|
|
Gurmit kour
|
()
|
160
|
ATTARI
|
PB-02-005-018-001/71 (BHAKNA KHURD)
|
2602005000NRG23170820220064022
|
23/08/2022
|
balbuir singh
|
2602005WL005854
|
balbuir singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691804
|
|
balbuir singh
|
()
|
161
|
ATTARI
|
PB-02-005-035-001/100 (GHARINDHI)
|
2602005000NRG23170820220064093
|
23/08/2022
|
Hero
|
2602005WL005857
|
Hero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691728
|
|
Hero
|
()
|
162
|
ATTARI
|
PB-02-005-035-001/102 (GHARINDHI)
|
2602005000NRG23180820220064672
|
23/08/2022
|
Harjit Kaur
|
2602005WL005910
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691723
|
|
Harjit Kaur
|
()
|
163
|
ATTARI
|
PB-02-005-035-001/103 (GHARINDHI)
|
2602005000NRG23170820220064094
|
23/08/2022
|
Nirmal kaur
|
2602005WL005857
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691915
|
|
Nirmal kaur
|
()
|
164
|
ATTARI
|
PB-02-005-035-001/105 (GHARINDHI)
|
2602005000NRG23170820220064066
|
23/08/2022
|
Shindo kaur
|
2602005WL005856
|
Shindo kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691912
|
|
Shindo kaur
|
()
|
165
|
ATTARI
|
PB-02-005-035-001/107 (GHARINDHI)
|
2602005000NRG23170820220064067
|
23/08/2022
|
Harpinder singh
|
2602005WL005856
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691914
|
|
Harpinder singh
|
()
|
166
|
ATTARI
|
PB-02-005-035-001/108 (GHARINDHI)
|
2602005000NRG23170820220064068
|
23/08/2022
|
Gurmeet kaur
|
2602005WL005856
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691913
|
|
Gurmeet kaur
|
()
|
167
|
ATTARI
|
PB-02-005-035-001/114 (GHARINDHI)
|
2602005000NRG23170820220064069
|
23/08/2022
|
Jagir kaur
|
2602005WL005856
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691955
|
|
Jagir kaur
|
()
|
168
|
ATTARI
|
PB-02-005-035-001/115 (GHARINDHI)
|
2602005000NRG23170820220064070
|
23/08/2022
|
Shinder kaur
|
2602005WL005856
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278691954
|
|
Shinder kaur
|
()
|
169
|
ATTARI
|
PB-02-005-035-001/127 (GHARINDHI)
|
2602005000NRG23180820220064673
|
23/08/2022
|
Salwinder singh
|
2602005WL005910
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692009
|
|
Salwinder singh
|
()
|
170
|
ATTARI
|
PB-02-005-035-001/132 (GHARINDHI)
|
2602005000NRG23170820220064075
|
23/08/2022
|
Veerpal kaur
|
2602005WL005856
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691966
|
|
Veerpal kaur
|
()
|
171
|
ATTARI
|
PB-02-005-035-001/141 (GHARINDHI)
|
2602005000NRG23170820220064076
|
23/08/2022
|
Raj Kaur
|
2602005WL005856
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691969
|
|
Raj Kaur
|
()
|
172
|
ATTARI
|
PB-02-005-035-001/145 (GHARINDHI)
|
2602005000NRG23170820220064077
|
23/08/2022
|
Samandeep Kaur
|
2602005WL005856
|
Samandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278692003
|
|
Samandeep Kaur
|
()
|
173
|
ATTARI
|
PB-02-005-035-001/147 (GHARINDHI)
|
2602005000NRG23170820220064079
|
23/08/2022
|
kulwinder kou
|
2602005WL005856
|
kulwinder kou
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278692005
|
|
kulwinder kou
|
()
|
174
|
ATTARI
|
PB-02-005-035-001/150 (GHARINDHI)
|
2602005000NRG23180820220064676
|
23/08/2022
|
manpreet Kaur
|
2602005WL005910
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692010
|
|
manpreet Kaur
|
()
|
175
|
ATTARI
|
PB-02-005-035-001/2 (GHARINDHI)
|
2602005000NRG23170820220064080
|
23/08/2022
|
sarbjit kour
|
2602005WL005856
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691965
|
|
sarbjit kour
|
()
|
176
|
ATTARI
|
PB-02-005-035-001/21 (GHARINDHI)
|
2602005000NRG23180820220064678
|
23/08/2022
|
harpreet kour
|
2602005WL005910
|
harpreet kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691974
|
|
harpreet kour
|
()
|
177
|
ATTARI
|
PB-02-005-035-001/3 (GHARINDHI)
|
2602005000NRG23170820220064082
|
23/08/2022
|
PIAR KAUR
|
2602005WL005856
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691964
|
|
PIAR KAUR
|
()
|
178
|
ATTARI
|
PB-02-005-035-001/54 (GHARINDHI)
|
2602005000NRG23180820220064679
|
23/08/2022
|
jinder kour
|
2602005WL005910
|
jinder kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691973
|
|
jinder kour
|
()
|
179
|
ATTARI
|
PB-02-005-035-001/6 (GHARINDHI)
|
2602005000NRG23170820220064084
|
23/08/2022
|
LAKHWINDER KAUR
|
2602005WL005856
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691956
|
|
LAKHWINDER KAUR
|
()
|
180
|
ATTARI
|
PB-02-005-035-001/64 (GHARINDHI)
|
2602005000NRG23170820220064085
|
23/08/2022
|
Sarbjit kaur
|
2602005WL005856
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691953
|
|
Sarbjit kaur
|
()
|
181
|
ATTARI
|
PB-02-005-035-001/8 (GHARINDHI)
|
2602005000NRG23170820220064087
|
23/08/2022
|
SUCHA SINGH
|
2602005WL005856
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691729
|
|
SUCHA SINGH
|
()
|
182
|
ATTARI
|
PB-02-005-035-001/90 (GHARINDHI)
|
2602005000NRG23170820220064088
|
23/08/2022
|
Maki
|
2602005WL005856
|
Maki
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691727
|
|
Maki
|
()
|
183
|
ATTARI
|
PB-02-005-035-001/92 (GHARINDHI)
|
2602005000NRG23170820220064089
|
23/08/2022
|
Gurmeet Kaur
|
2602005WL005856
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691722
|
|
Gurmeet Kaur
|
()
|
184
|
ATTARI
|
PB-02-005-035-001/93 (GHARINDHI)
|
2602005000NRG23170820220064090
|
23/08/2022
|
Biro
|
2602005WL005856
|
Biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691726
|
|
Biro
|
()
|
185
|
ATTARI
|
PB-02-005-035-001/96 (GHARINDHI)
|
2602005000NRG23170820220064091
|
23/08/2022
|
kulwant kaur
|
2602005WL005856
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691724
|
|
kulwant kaur
|
()
|
186
|
ATTARI
|
PB-02-005-035-001/97 (GHARINDHI)
|
2602005000NRG23170820220064092
|
23/08/2022
|
Amarjit kaur
|
2602005WL005856
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691725
|
|
Amarjit kaur
|
()
|
187
|
ATTARI
|
PB-02-005-046-001/105 (JATHOL)
|
2602005000NRG23170820220063374
|
23/08/2022
|
Darshan Singh
|
2602005WL005809
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691780
|
|
Darshan Singh
|
()
|
188
|
ATTARI
|
PB-02-005-046-001/123 (JATHOL)
|
2602005000NRG23170820220063378
|
23/08/2022
|
Sukhwinder kaur
|
2602005WL005809
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691787
|
|
Sukhwinder kaur
|
()
|
189
|
ATTARI
|
PB-02-005-046-001/128 (JATHOL)
|
2602005000NRG23170820220063379
|
23/08/2022
|
Binder kaur
|
2602005WL005809
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691789
|
|
Binder kaur
|
()
|
190
|
ATTARI
|
PB-02-005-046-001/13 (JATHOL)
|
2602005000NRG23170820220063381
|
23/08/2022
|
parveen kaur
|
2602005WL005809
|
parveen kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691781
|
|
parveen kaur
|
()
|
191
|
ATTARI
|
PB-02-005-046-001/138 (JATHOL)
|
2602005000NRG23170820220063384
|
23/08/2022
|
Sukhjit kaur
|
2602005WL005809
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691825
|
|
Sukhjit kaur
|
()
|
192
|
ATTARI
|
PB-02-005-046-001/143 (JATHOL)
|
2602005000NRG23170820220063387
|
23/08/2022
|
Amandeep kaur
|
2602005WL005809
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691826
|
|
Amandeep kaur
|
()
|
193
|
ATTARI
|
PB-02-005-046-001/151 (JATHOL)
|
2602005000NRG23170820220063388
|
23/08/2022
|
Nirmal Kaur
|
2602005WL005809
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691858
|
|
Nirmal Kaur
|
()
|
194
|
ATTARI
|
PB-02-005-046-001/99 (JATHOL)
|
2602005000NRG23170820220064000
|
23/08/2022
|
Paramjit kaur
|
2602005WL005851
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691788
|
|
Paramjit kaur
|
()
|
195
|
ATTARI
|
PB-02-005-067-001/27 (MANDIALA)
|
2602005000NRG23170820220063520
|
23/08/2022
|
KULWINDER SINGH
|
2602005WL005823
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691837
|
|
KULWINDER SINGH
|
()
|
196
|
ATTARI
|
PB-02-005-067-001/313 (MANDIALA)
|
2602005000NRG23170820220063521
|
23/08/2022
|
nirmal kaur
|
2602005WL005823
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691818
|
|
nirmal kaur
|
()
|
197
|
ATTARI
|
PB-02-005-067-001/334 (MANDIALA)
|
2602005000NRG23170820220063522
|
23/08/2022
|
Gurjeet Singh
|
2602005WL005823
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691836
|
|
Gurjeet Singh
|
()
|
198
|
ATTARI
|
PB-02-005-067-001/337 (MANDIALA)
|
2602005000NRG23170820220063523
|
23/08/2022
|
Sawinder Singh
|
2602005WL005823
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
30/08/2022
|
|
4278691865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409464
|
409464
|
|
|
|
|
|
|
|
199
|
ATTARI
|
PB-02-005-046-001/49 (JATHOL)
|
2602005000NRG23170820220063987
|
23/08/2022
|
DIDDAR SINGH
|
2602005WL005851
|
DIDDAR SINGH
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691755
|
|
DIDDAR SINGH
|
()
|
200
|
ATTARI
|
PB-02-005-046-001/57 (JATHOL)
|
2602005000NRG23170820220063989
|
23/08/2022
|
balbir singh
|
2602005WL005851
|
balbir singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691756
|
|
balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
201
|
ATTARI
|
PB-02-005-017-001/12 (BHAKNA KALAN)
|
2602005000NRG23190820220065115
|
23/08/2022
|
manjit
|
2602005WL005955
|
manjit
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691850
|
|
manjit
|
()
|
202
|
ATTARI
|
PB-02-005-017-001/172 (BHAKNA KALAN)
|
2602005000NRG23190820220065120
|
23/08/2022
|
Ranjit Kaur
|
2602005WL005955
|
Ranjit Kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691758
|
|
Ranjit Kaur
|
()
|
203
|
ATTARI
|
PB-02-005-017-001/198 (BHAKNA KALAN)
|
2602005000NRG23190820220065125
|
23/08/2022
|
jaimal singh
|
2602005WL005955
|
jaimal singh
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691846
|
|
jaimal singh
|
()
|
204
|
ATTARI
|
PB-02-005-017-001/210 (BHAKNA KALAN)
|
2602005000NRG23190820220065129
|
23/08/2022
|
Balwinder Kaur
|
2602005WL005955
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691877
|
|
Balwinder Kaur
|
()
|
205
|
ATTARI
|
PB-02-005-017-001/216 (BHAKNA KALAN)
|
2602005000NRG23190820220065131
|
23/08/2022
|
kushalea
|
2602005WL005955
|
kushalea
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691843
|
|
kushalea
|
()
|
206
|
ATTARI
|
PB-02-005-017-001/217 (BHAKNA KALAN)
|
2602005000NRG23190820220065231
|
23/08/2022
|
santi
|
2602005WL005961
|
santi
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691761
|
|
santi
|
()
|
207
|
ATTARI
|
PB-02-005-017-001/228 (BHAKNA KALAN)
|
2602005000NRG23190820220065138
|
23/08/2022
|
Sarabjit Kaur
|
2602005WL005955
|
Sarabjit Kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691851
|
|
Sarabjit Kaur
|
()
|
208
|
ATTARI
|
PB-02-005-017-001/28 (BHAKNA KALAN)
|
2602005000NRG23190820220065150
|
23/08/2022
|
bghawant singh
|
2602005WL005955
|
bghawant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691885
|
|
bghawant singh
|
()
|
209
|
ATTARI
|
PB-02-005-017-001/345 (BHAKNA KALAN)
|
2602005000NRG23190820220065155
|
23/08/2022
|
raj kaur
|
2602005WL005955
|
raj kaur
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278691849
|
|
raj kaur
|
()
|
210
|
ATTARI
|
PB-02-005-017-001/346 (BHAKNA KALAN)
|
2602005000NRG23190820220065156
|
23/08/2022
|
davinder kaur
|
2602005WL005955
|
davinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691878
|
|
davinder kaur
|
()
|
211
|
ATTARI
|
PB-02-005-017-001/357 (BHAKNA KALAN)
|
2602005000NRG23190820220065162
|
23/08/2022
|
bhagwant singh
|
2602005WL005955
|
bhagwant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691882
|
|
bhagwant singh
|
()
|
212
|
ATTARI
|
PB-02-005-017-001/368 (BHAKNA KALAN)
|
2602005000NRG23190820220065164
|
23/08/2022
|
kuldeep kaur
|
2602005WL005955
|
kuldeep kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691889
|
|
kuldeep kaur
|
()
|
213
|
ATTARI
|
PB-02-005-017-001/400 (BHAKNA KALAN)
|
2602005000NRG23190820220065167
|
23/08/2022
|
pooja
|
2602005WL005955
|
pooja
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691884
|
|
pooja
|
()
|
214
|
ATTARI
|
PB-02-005-017-001/439 (BHAKNA KALAN)
|
2602005000NRG23190820220065179
|
23/08/2022
|
sawinder kaur
|
2602005WL005955
|
sawinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691891
|
|
sawinder kaur
|
()
|
215
|
ATTARI
|
PB-02-005-017-001/74 (BHAKNA KALAN)
|
2602005000NRG23190820220065189
|
23/08/2022
|
santokh singh
|
2602005WL005955
|
santokh singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691757
|
|
santokh singh
|
()
|
216
|
ATTARI
|
PB-02-005-018-001/103 (BHAKNA KHURD)
|
2602005000NRG23170820220064027
|
23/08/2022
|
gurdyal singh
|
2602005WL005855
|
gurdyal singh
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691759
|
|
gurdyal singh
|
()
|
217
|
ATTARI
|
PB-02-005-018-001/103 (BHAKNA KHURD)
|
2602005000NRG23170820220064026
|
23/08/2022
|
gurdyal singh
|
2602005WL005855
|
gurdyal singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691760
|
|
gurdyal singh
|
()
|
218
|
ATTARI
|
PB-02-005-018-001/13 (BHAKNA KHURD)
|
2602005000NRG23170820220064008
|
23/08/2022
|
BHALLA SINGH
|
2602005WL005853
|
BHALLA SINGH
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691848
|
|
BHALLA SINGH
|
()
|
219
|
ATTARI
|
PB-02-005-018-001/145 (BHAKNA KHURD)
|
2602005000NRG23170820220064033
|
23/08/2022
|
Jasbir Kaur
|
2602005WL005855
|
Jasbir Kaur
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691847
|
|
Jasbir Kaur
|
()
|
220
|
ATTARI
|
PB-02-005-018-001/214 (BHAKNA KHURD)
|
2602005000NRG23170820220064043
|
23/08/2022
|
Surjit singh
|
2602005WL005855
|
Surjit singh
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691881
|
|
Surjit singh
|
()
|
221
|
ATTARI
|
PB-02-005-018-001/218 (BHAKNA KHURD)
|
2602005000NRG23170820220064046
|
23/08/2022
|
Gurjit singh
|
2602005WL005855
|
Gurjit singh
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691880
|
|
Gurjit singh
|
()
|
222
|
ATTARI
|
PB-02-005-018-001/242 (BHAKNA KHURD)
|
2602005000NRG23170820220064051
|
23/08/2022
|
Sinder
|
2602005WL005855
|
Sinder
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691883
|
|
Sinder
|
()
|
223
|
ATTARI
|
PB-02-005-018-001/287 (BHAKNA KHURD)
|
2602005000NRG23170820220064005
|
23/08/2022
|
lavejit singh
|
2602005WL005852
|
lavejit singh
|
00354
|
PUNB0038510
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691886
|
|
lavejit singh
|
()
|
224
|
ATTARI
|
PB-02-005-018-001/320 (BHAKNA KHURD)
|
2602005000NRG23170820220064020
|
23/08/2022
|
jagir singh
|
2602005WL005854
|
jagir singh
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691892
|
|
jagir singh
|
()
|
225
|
ATTARI
|
PB-02-005-018-001/8 (BHAKNA KHURD)
|
2602005000NRG23170820220064023
|
23/08/2022
|
amar singh
|
2602005WL005854
|
amar singh
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691844
|
|
amar singh
|
()
|
226
|
ATTARI
|
PB-02-005-018-001/99 (BHAKNA KHURD)
|
2602005000NRG23170820220064024
|
23/08/2022
|
sukhdev singh
|
2602005WL005854
|
sukhdev singh
|
00354
|
PUNB0038510
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691845
|
|
sukhdev singh
|
()
|
227
|
ATTARI
|
PB-02-005-046-001/115 (JATHOL)
|
2602005000NRG23170820220063376
|
23/08/2022
|
Jagir kaur
|
2602005WL005809
|
Jagir kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691879
|
|
Jagir kaur
|
()
|
228
|
ATTARI
|
PB-02-005-046-001/139 (JATHOL)
|
2602005000NRG23170820220063385
|
23/08/2022
|
Rajwinder kaur
|
2602005WL005809
|
Rajwinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691888
|
|
Rajwinder kaur
|
()
|
229
|
ATTARI
|
PB-02-005-046-001/142 (JATHOL)
|
2602005000NRG23170820220063386
|
23/08/2022
|
Dato
|
2602005WL005809
|
Dato
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691887
|
|
Dato
|
()
|
230
|
ATTARI
|
PB-02-005-061-001/314 (LADHEWAL)
|
2602005000NRG23220820220066873
|
23/08/2022
|
sumandeep kour
|
2602005WL006119
|
sumandeep kour
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691890
|
|
sumandeep kour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
231
|
ATTARI
|
PB-02-005-017-001/443 (BHAKNA KALAN)
|
2602005000NRG23190820220065180
|
23/08/2022
|
Harpreet Kaur
|
2602005WL005955
|
Harpreet Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691981
|
|
Harpreet Kaur
|
()
|
232
|
ATTARI
|
PB-02-005-017-001/469 (BHAKNA KALAN)
|
2602005000NRG23190820220065185
|
23/08/2022
|
Kulwant Kaur
|
2602005WL005955
|
Kulwant Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691980
|
|
Kulwant Kaur
|
()
|
233
|
ATTARI
|
PB-02-005-018-001/251 (BHAKNA KHURD)
|
2602005000NRG23170820220064056
|
23/08/2022
|
Bikramdeep singh
|
2602005WL005855
|
Bikramdeep singh
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691933
|
|
Bikramdeep singh
|
()
|
234
|
ATTARI
|
PB-02-005-018-001/266 (BHAKNA KHURD)
|
2602005000NRG23170820220064011
|
23/08/2022
|
simranjit kour
|
2602005WL005854
|
simranjit kour
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691945
|
|
simranjit kour
|
()
|
235
|
ATTARI
|
PB-02-005-018-001/267 (BHAKNA KHURD)
|
2602005000NRG23170820220064012
|
23/08/2022
|
gurmit kour
|
2602005WL005854
|
gurmit kour
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691946
|
|
gurmit kour
|
()
|
236
|
ATTARI
|
PB-02-005-018-001/300 (BHAKNA KHURD)
|
2602005000NRG23170820220064015
|
23/08/2022
|
poja
|
2602005WL005854
|
poja
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
30/08/2022
|
|
4278691949
|
|
poja
|
()
|
237
|
ATTARI
|
PB-02-005-018-001/331 (BHAKNA KHURD)
|
2602005000NRG23170820220064095
|
23/08/2022
|
Surjeet kaur
|
2602005WL005858
|
Surjeet kaur
|
00354
|
PUNB0073200
|
3666
|
3666
|
Rejected
|
30/08/2022
|
|
4278691991
|
No Such Account
|
|
|
238
|
ATTARI
|
PB-02-005-018-001/364 (BHAKNA KHURD)
|
2602005000NRG23170820220064065
|
23/08/2022
|
Aman Kaur
|
2602005WL005855
|
Aman Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278691993
|
No Such Account
|
|
|
239
|
ATTARI
|
PB-02-005-018-001/364 (BHAKNA KHURD)
|
2602005000NRG23170820220064064
|
23/08/2022
|
Aman Kaur
|
2602005WL005855
|
Aman Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4278691992
|
No Such Account
|
|
|
240
|
ATTARI
|
PB-02-005-023-001/186 (CHAK MUKAND)
|
2602005000NRG23220820220066909
|
23/08/2022
|
Parkash Kaur
|
2602005WL006126
|
Parkash Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691893
|
|
Parkash Kaur
|
()
|
241
|
ATTARI
|
PB-02-005-023-001/421 (CHAK MUKAND)
|
2602005000NRG23220820220066923
|
23/08/2022
|
rajwant kour
|
2602005WL006128
|
rajwant kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691938
|
|
rajwant kour
|
()
|
242
|
ATTARI
|
PB-02-005-023-001/424 (CHAK MUKAND)
|
2602005000NRG23220820220066924
|
23/08/2022
|
amrik kour
|
2602005WL006128
|
amrik kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691939
|
|
amrik kour
|
()
|
243
|
ATTARI
|
PB-02-005-023-001/433 (CHAK MUKAND)
|
2602005000NRG23220820220066925
|
23/08/2022
|
mukhtar
|
2602005WL006128
|
mukhtar
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691937
|
|
mukhtar
|
()
|
244
|
ATTARI
|
PB-02-005-023-001/442 (CHAK MUKAND)
|
2602005000NRG23220820220066926
|
23/08/2022
|
mukhtar singh
|
2602005WL006128
|
mukhtar singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691940
|
|
mukhtar singh
|
()
|
245
|
ATTARI
|
PB-02-005-023-001/445 (CHAK MUKAND)
|
2602005000NRG23220820220066927
|
23/08/2022
|
jotai kour
|
2602005WL006128
|
jotai kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691942
|
|
jotai kour
|
()
|
246
|
ATTARI
|
PB-02-005-023-001/449 (CHAK MUKAND)
|
2602005000NRG23220820220066928
|
23/08/2022
|
ranjit singh
|
2602005WL006128
|
ranjit singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691941
|
|
ranjit singh
|
()
|
247
|
ATTARI
|
PB-02-005-023-001/486 (CHAK MUKAND)
|
2602005000NRG23220820220066929
|
23/08/2022
|
Dalbir Kaur
|
2602005WL006128
|
Dalbir Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691990
|
|
Dalbir Kaur
|
()
|
248
|
ATTARI
|
PB-02-005-023-001/490 (CHAK MUKAND)
|
2602005000NRG23220820220066930
|
23/08/2022
|
kulwinder kour
|
2602005WL006128
|
kulwinder kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691976
|
|
kulwinder kour
|
()
|
249
|
ATTARI
|
PB-02-005-023-001/538 (CHAK MUKAND)
|
2602005000NRG23220820220066931
|
23/08/2022
|
Amandeep Kaur
|
2602005WL006128
|
Amandeep Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691989
|
|
Amandeep Kaur
|
()
|
250
|
ATTARI
|
PB-02-005-023-001/577 (CHAK MUKAND)
|
2602005000NRG23220820220066932
|
23/08/2022
|
Sukhdev Singh
|
2602005WL006128
|
Sukhdev Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691986
|
|
Sukhdev Singh
|
()
|
251
|
ATTARI
|
PB-02-005-023-001/578 (CHAK MUKAND)
|
2602005000NRG23220820220066933
|
23/08/2022
|
Bir Singh
|
2602005WL006128
|
Bir Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691988
|
|
Bir Singh
|
()
|
252
|
ATTARI
|
PB-02-005-023-001/579 (CHAK MUKAND)
|
2602005000NRG23220820220066934
|
23/08/2022
|
Tarsem Singh
|
2602005WL006128
|
Tarsem Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691983
|
|
Tarsem Singh
|
()
|
253
|
ATTARI
|
PB-02-005-023-001/580 (CHAK MUKAND)
|
2602005000NRG23220820220066935
|
23/08/2022
|
Bakhtawar SIngh
|
2602005WL006128
|
Bakhtawar SIngh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691984
|
|
Bakhtawar SIngh
|
()
|
254
|
ATTARI
|
PB-02-005-023-001/582 (CHAK MUKAND)
|
2602005000NRG23220820220066936
|
23/08/2022
|
Jasjiven SIngh
|
2602005WL006128
|
Jasjiven SIngh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Rejected
|
30/08/2022
|
|
4278691985
|
No Such Account
|
|
|
255
|
ATTARI
|
PB-02-005-023-001/59 (CHAK MUKAND)
|
2602005000NRG23220820220066937
|
23/08/2022
|
manjit kaur
|
2602005WL006128
|
manjit kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691932
|
|
manjit kaur
|
()
|
256
|
ATTARI
|
PB-02-005-023-001/60 (CHAK MUKAND)
|
2602005000NRG23220820220066938
|
23/08/2022
|
ninder
|
2602005WL006128
|
ninder
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691934
|
|
ninder
|
()
|
257
|
ATTARI
|
PB-02-005-023-001/80 (CHAK MUKAND)
|
2602005000NRG23220820220066921
|
23/08/2022
|
kashmir kaur
|
2602005WL006127
|
kashmir kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691935
|
|
kashmir kaur
|
()
|
258
|
ATTARI
|
PB-02-005-023-001/95 (CHAK MUKAND)
|
2602005000NRG23220820220066922
|
23/08/2022
|
Kabal SIngh
|
2602005WL006127
|
Kabal SIngh
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691987
|
|
Kabal SIngh
|
()
|
259
|
ATTARI
|
PB-02-005-046-001/101 (JATHOL)
|
2602005000NRG23170820220063373
|
23/08/2022
|
Akashdeep singh
|
2602005WL005809
|
Akashdeep singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691931
|
|
Akashdeep singh
|
()
|
260
|
ATTARI
|
PB-02-005-071-001/10 (MULAN BEHRAM)
|
2602005000NRG23170820220063116
|
23/08/2022
|
Malook Singh
|
2602005WL005788
|
Malook Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691948
|
|
Malook Singh
|
()
|
261
|
ATTARI
|
PB-02-005-071-001/11 (MULAN BEHRAM)
|
2602005000NRG23170820220063118
|
23/08/2022
|
JEEVAN SINGH
|
2602005WL005788
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4278691950
|
|
JEEVAN SINGH
|
()
|
262
|
ATTARI
|
PB-02-005-071-001/117 (MULAN BEHRAM)
|
2602005000NRG23170820220063119
|
23/08/2022
|
Amar Kaur
|
2602005WL005788
|
Amar Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691894
|
|
Amar Kaur
|
()
|
263
|
ATTARI
|
PB-02-005-071-001/133 (MULAN BEHRAM)
|
2602005000NRG23170820220063120
|
23/08/2022
|
Gurwinder Singh
|
2602005WL005788
|
Gurwinder Singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4278691897
|
|
Gurwinder Singh
|
()
|
264
|
ATTARI
|
PB-02-005-071-001/148 (MULAN BEHRAM)
|
2602005000NRG23170820220063121
|
23/08/2022
|
Jinder Kaur
|
2602005WL005788
|
Jinder Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691898
|
|
Jinder Kaur
|
()
|
265
|
ATTARI
|
PB-02-005-071-001/158 (MULAN BEHRAM)
|
2602005000NRG23170820220063123
|
23/08/2022
|
Gurmeet Kaur
|
2602005WL005788
|
Gurmeet Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691901
|
|
Gurmeet Kaur
|
()
|
266
|
ATTARI
|
PB-02-005-071-001/161 (MULAN BEHRAM)
|
2602005000NRG23170820220063124
|
23/08/2022
|
Charan Kaur
|
2602005WL005788
|
Charan Kaur
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4278691900
|
|
Charan Kaur
|
()
|
267
|
ATTARI
|
PB-02-005-071-001/162 (MULAN BEHRAM)
|
2602005000NRG23170820220063125
|
23/08/2022
|
Simranjit Kaur
|
2602005WL005788
|
Simranjit Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691930
|
|
Simranjit Kaur
|
()
|
268
|
ATTARI
|
PB-02-005-071-001/166 (MULAN BEHRAM)
|
2602005000NRG23170820220063126
|
23/08/2022
|
Raj Kaur
|
2602005WL005788
|
Raj Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691929
|
|
Raj Kaur
|
()
|
269
|
ATTARI
|
PB-02-005-071-001/173 (MULAN BEHRAM)
|
2602005000NRG23170820220063127
|
23/08/2022
|
Sukhwinder Kaur
|
2602005WL005788
|
Sukhwinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691943
|
|
Sukhwinder Kaur
|
()
|
270
|
ATTARI
|
PB-02-005-071-001/18 (MULAN BEHRAM)
|
2602005000NRG23170820220063128
|
23/08/2022
|
raj singh
|
2602005WL005788
|
raj singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691896
|
|
raj singh
|
()
|
271
|
ATTARI
|
PB-02-005-071-001/2 (MULAN BEHRAM)
|
2602005000NRG23170820220063129
|
23/08/2022
|
Palwinder Kaur
|
2602005WL005788
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691899
|
|
Palwinder Kaur
|
()
|
272
|
ATTARI
|
PB-02-005-071-001/202 (MULAN BEHRAM)
|
2602005000NRG23170820220063130
|
23/08/2022
|
baljit kour
|
2602005WL005788
|
baljit kour
|
00354
|
PUNB0073200
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278691944
|
|
baljit kour
|
()
|
273
|
ATTARI
|
PB-02-005-071-001/229 (MULAN BEHRAM)
|
2602005000NRG23220820220066871
|
23/08/2022
|
kewal
|
2602005WL006118
|
kewal
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4278691947
|
|
kewal
|
()
|
274
|
ATTARI
|
PB-02-005-071-001/26 (MULAN BEHRAM)
|
2602005000NRG23170820220063133
|
23/08/2022
|
BALDEV SINGH
|
2602005WL005788
|
BALDEV SINGH
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691977
|
|
BALDEV SINGH
|
()
|
275
|
ATTARI
|
PB-02-005-071-001/30 (MULAN BEHRAM)
|
2602005000NRG23170820220063134
|
23/08/2022
|
JEEVAN SINGH
|
2602005WL005788
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691978
|
|
JEEVAN SINGH
|
()
|
276
|
ATTARI
|
PB-02-005-071-001/4 (MULAN BEHRAM)
|
2602005000NRG23170820220063135
|
23/08/2022
|
manjit
|
2602005WL005788
|
manjit
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278691895
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
277
|
ATTARI
|
PB-02-002-062-001/378 (KANOKE)
|
2602002000NRG23220820220066879
|
23/08/2022
|
Tarlochan Singh
|
2602002WL006120
|
Tarlochan Singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691979
|
|
Tarlochan Singh
|
()
|
278
|
ATTARI
|
PB-02-002-089-001/286 (MODHE)
|
2602002000NRG23170820220063647
|
23/08/2022
|
Ravinder Singh
|
2602002WL005830
|
Ravinder Singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691994
|
|
Ravinder Singh
|
()
|
279
|
ATTARI
|
PB-02-005-046-001/49 (JATHOL)
|
2602005000NRG23170820220063988
|
23/08/2022
|
Balwinder kaur
|
2602005WL005851
|
Balwinder kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691928
|
|
Balwinder kaur
|
()
|
280
|
ATTARI
|
PB-02-017-089-001/376 (MODHE)
|
2602002000NRG23170820220063674
|
23/08/2022
|
Kawaljit Kaur
|
2602002WL005830
|
Kawaljit Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691982
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
281
|
ATTARI
|
PB-02-005-092-001/12 (TAJU CHAK)
|
2602005000NRG23190820220065101
|
23/08/2022
|
malook singh
|
2602005WL005954
|
malook singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691961
|
|
malook singh
|
()
|
282
|
ATTARI
|
PB-02-005-092-001/128 (TAJU CHAK)
|
2602005000NRG23190820220065102
|
23/08/2022
|
hira singh
|
2602005WL005954
|
hira singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691998
|
|
hira singh
|
()
|
283
|
ATTARI
|
PB-02-005-092-001/2 (TAJU CHAK)
|
2602005000NRG23190820220065103
|
23/08/2022
|
gurneet kaur
|
2602005WL005954
|
gurneet kaur
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691927
|
|
gurneet kaur
|
()
|
284
|
ATTARI
|
PB-02-005-092-001/28 (TAJU CHAK)
|
2602005000NRG23190820220065104
|
23/08/2022
|
palwinder
|
2602005WL005954
|
palwinder
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691997
|
|
palwinder
|
()
|
285
|
ATTARI
|
PB-02-005-092-001/54 (TAJU CHAK)
|
2602005000NRG23190820220065106
|
23/08/2022
|
sukhwinder
|
2602005WL005954
|
sukhwinder
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4278691936
|
|
sukhwinder
|
()
|
286
|
ATTARI
|
PB-02-005-092-001/58 (TAJU CHAK)
|
2602005000NRG23190820220065107
|
23/08/2022
|
kashmir kaur
|
2602005WL005954
|
kashmir kaur
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691730
|
|
kashmir kaur
|
()
|
287
|
ATTARI
|
PB-02-005-092-001/62 (TAJU CHAK)
|
2602005000NRG23190820220065108
|
23/08/2022
|
rajwant kaur
|
2602005WL005954
|
rajwant kaur
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691975
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
288
|
ATTARI
|
PB-02-002-001-001/169 (ATTALGARH)
|
2602002000NRG23220820220066888
|
23/08/2022
|
dalbir kaur
|
2602002WL006122
|
dalbir kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691995
|
|
dalbir kaur
|
()
|
289
|
ATTARI
|
PB-02-002-062-001/194 (KANOKE)
|
2602002000NRG23220820220066876
|
23/08/2022
|
Punam
|
2602002WL006120
|
Punam
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691925
|
|
Punam
|
()
|
290
|
ATTARI
|
PB-02-002-062-001/219 (KANOKE)
|
2602002000NRG23220820220066877
|
23/08/2022
|
Surinder singh
|
2602002WL006120
|
Surinder singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691970
|
|
Surinder singh
|
()
|
291
|
ATTARI
|
PB-02-002-062-001/392 (KANOKE)
|
2602002000NRG23220820220066881
|
23/08/2022
|
Baldev Singh
|
2602002WL006120
|
Baldev Singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278692000
|
|
Baldev Singh
|
()
|
292
|
ATTARI
|
PB-02-002-089-001/128 (MODHE)
|
2602002000NRG23170820220063613
|
23/08/2022
|
kuljit kaur
|
2602002WL005830
|
kuljit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691957
|
|
kuljit kaur
|
()
|
293
|
ATTARI
|
PB-02-002-089-001/191 (MODHE)
|
2602002000NRG23170820220063620
|
23/08/2022
|
Jasbir kaur
|
2602002WL005830
|
Jasbir kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691999
|
|
Jasbir kaur
|
()
|
294
|
ATTARI
|
PB-02-002-089-001/204 (MODHE)
|
2602002000NRG23170820220063622
|
23/08/2022
|
gain singh
|
2602002WL005830
|
gain singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691996
|
|
gain singh
|
()
|
295
|
ATTARI
|
PB-02-002-089-001/61 (MODHE)
|
2602002000NRG23170820220063662
|
23/08/2022
|
banta singh
|
2602002WL005830
|
banta singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691972
|
|
banta singh
|
()
|
296
|
ATTARI
|
PB-02-005-035-001/118 (GHARINDHI)
|
2602005000NRG23170820220064071
|
23/08/2022
|
Kabal singh
|
2602005WL005856
|
Kabal singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691951
|
|
Kabal singh
|
()
|
297
|
ATTARI
|
PB-02-005-035-001/22 (GHARINDHI)
|
2602005000NRG23170820220064081
|
23/08/2022
|
ninder kaur
|
2602005WL005856
|
ninder kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691721
|
|
ninder kaur
|
()
|
298
|
ATTARI
|
PB-02-005-035-001/5 (GHARINDHI)
|
2602005000NRG23170820220064083
|
23/08/2022
|
Manjit kour
|
2602005WL005856
|
Manjit kour
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278691911
|
|
Manjit kour
|
()
|
299
|
ATTARI
|
PB-02-005-035-001/79 (GHARINDHI)
|
2602005000NRG23170820220064086
|
23/08/2022
|
Charanjit kaur
|
2602005WL005856
|
Charanjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691952
|
|
Charanjit kaur
|
()
|
300
|
ATTARI
|
PB-02-005-046-001/10 (JATHOL)
|
2602005000NRG23170820220063372
|
23/08/2022
|
SHEELO
|
2602005WL005809
|
SHEELO
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691734
|
|
SHEELO
|
()
|
301
|
ATTARI
|
PB-02-005-046-001/113 (JATHOL)
|
2602005000NRG23170820220063375
|
23/08/2022
|
Kulwinder kaur
|
2602005WL005809
|
Kulwinder kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691733
|
|
Kulwinder kaur
|
()
|
302
|
ATTARI
|
PB-02-005-046-001/119 (JATHOL)
|
2602005000NRG23170820220063377
|
23/08/2022
|
Ranjit singh
|
2602005WL005809
|
Ranjit singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691918
|
|
Ranjit singh
|
()
|
303
|
ATTARI
|
PB-02-005-046-001/154 (JATHOL)
|
2602005000NRG23170820220063389
|
23/08/2022
|
Patamjit Kaur
|
2602005WL005809
|
Patamjit Kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692004
|
|
Patamjit Kaur
|
()
|
304
|
ATTARI
|
PB-02-005-046-001/57 (JATHOL)
|
2602005000NRG23170820220063990
|
23/08/2022
|
JITO
|
2602005WL005851
|
JITO
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691735
|
|
JITO
|
()
|
305
|
ATTARI
|
PB-02-005-046-001/91 (JATHOL)
|
2602005000NRG23170820220063998
|
23/08/2022
|
Shindu
|
2602005WL005851
|
Shindu
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691732
|
|
Shindu
|
()
|
306
|
ATTARI
|
PB-02-005-046-001/96 (JATHOL)
|
2602005000NRG23170820220063999
|
23/08/2022
|
Manjit kaur
|
2602005WL005851
|
Manjit kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691731
|
|
Manjit kaur
|
()
|
307
|
ATTARI
|
PB-02-005-092-001/53 (TAJU CHAK)
|
2602005000NRG23190820220065105
|
23/08/2022
|
shamsher singh
|
2602005WL005954
|
shamsher singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691962
|
|
shamsher singh
|
()
|
308
|
ATTARI
|
PB-02-005-092-001/99 (TAJU CHAK)
|
2602005000NRG23190820220065109
|
23/08/2022
|
gursewak singh
|
2602005WL005954
|
gursewak singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278691963
|
|
gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
309
|
ATTARI
|
PB-02-005-046-001/13 (JATHOL)
|
2602005000NRG23170820220063380
|
23/08/2022
|
Dilbagh singh
|
2602005WL005809
|
Dilbagh singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691743
|
|
Dilbagh singh
|
()
|
310
|
ATTARI
|
PB-02-005-046-001/130 (JATHOL)
|
2602005000NRG23170820220063382
|
23/08/2022
|
Desa singh
|
2602005WL005809
|
Desa singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691924
|
|
Desa singh
|
()
|
311
|
ATTARI
|
PB-02-005-046-001/7 (JATHOL)
|
2602005000NRG23170820220063991
|
23/08/2022
|
DILBAGH SINGH
|
2602005WL005851
|
DILBAGH SINGH
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691917
|
|
DILBAGH SINGH
|
()
|
312
|
ATTARI
|
PB-02-005-046-001/7 (JATHOL)
|
2602005000NRG23170820220063992
|
23/08/2022
|
PARAMJIT KAUR
|
2602005WL005851
|
PARAMJIT KAUR
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692002
|
|
PARAMJIT KAUR
|
()
|
313
|
ATTARI
|
PB-02-005-046-001/75 (JATHOL)
|
2602005000NRG23170820220063993
|
23/08/2022
|
KASHMIR KAUR
|
2602005WL005851
|
KASHMIR KAUR
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691916
|
|
KASHMIR KAUR
|
()
|
314
|
ATTARI
|
PB-02-005-046-001/78 (JATHOL)
|
2602005000NRG23170820220063994
|
23/08/2022
|
amar kaur
|
2602005WL005851
|
amar kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691744
|
|
amar kaur
|
()
|
315
|
ATTARI
|
PB-02-005-046-001/85 (JATHOL)
|
2602005000NRG23170820220063995
|
23/08/2022
|
Raj kaur
|
2602005WL005851
|
Raj kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691736
|
|
Raj kaur
|
()
|
316
|
ATTARI
|
PB-02-005-046-001/88 (JATHOL)
|
2602005000NRG23170820220063997
|
23/08/2022
|
Kulwinder kaur
|
2602005WL005851
|
Kulwinder kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278692001
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
317
|
ATTARI
|
PB-02-005-071-001/35 (MULAN BEHRAM)
|
2602005000NRG23220820220066872
|
23/08/2022
|
NISHAN SINGH
|
2602005WL006118
|
NISHAN SINGH
|
00354
|
PUNB0461200
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4278691926
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
318
|
ATTARI
|
PB-02-002-001-001/190 (ATTALGARH)
|
2602002000NRG23220820220066889
|
23/08/2022
|
Kawaljit kaur
|
2602002WL006122
|
Kawaljit kaur
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691774
|
|
MRS KAWALJIT KAUR
|
()
|
319
|
ATTARI
|
PB-02-002-041-001/197 (DHANOE KALAN)
|
2602002000NRG23220820220066886
|
23/08/2022
|
satnam singh
|
2602002WL006121
|
satnam singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278692040
|
|
MR SATNAM SINGH
|
()
|
320
|
ATTARI
|
PB-02-002-041-001/250 (DHANOE KALAN)
|
2602002000NRG23220820220066887
|
23/08/2022
|
baljinder singh
|
2602002WL006121
|
baljinder singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691815
|
|
MR BALJINDER SINGH
|
()
|
321
|
ATTARI
|
PB-02-002-062-001/127 (KANOKE)
|
2602002000NRG23220820220066874
|
23/08/2022
|
Subheg
|
2602002WL006120
|
Subheg
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278692039
|
|
MR SABEG SINGH
|
()
|
322
|
ATTARI
|
PB-02-002-089-001/181 (MODHE)
|
2602002000NRG23170820220063618
|
23/08/2022
|
Komal
|
2602002WL005830
|
Komal
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278692020
|
|
MRS KOMAL
|
()
|
323
|
ATTARI
|
PB-02-002-089-001/211 (MODHE)
|
2602002000NRG23170820220063623
|
23/08/2022
|
Jagir singh
|
2602002WL005830
|
Jagir singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691786
|
|
MR JAGIR SINGH
|
()
|
324
|
ATTARI
|
PB-02-002-089-001/219 (MODHE)
|
2602002000NRG23170820220063625
|
23/08/2022
|
Shanti
|
2602002WL005830
|
Shanti
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692019
|
|
MRS SHANTI
|
()
|
325
|
ATTARI
|
PB-02-002-089-001/221 (MODHE)
|
2602002000NRG23170820220063627
|
23/08/2022
|
Gurmeet Kaur
|
2602002WL005830
|
Gurmeet Kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692015
|
|
MRS GURMEET KAUR
|
()
|
326
|
ATTARI
|
PB-02-002-089-001/246 (MODHE)
|
2602002000NRG23170820220063631
|
23/08/2022
|
Balwinder kaur
|
2602002WL005830
|
Balwinder kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278692021
|
|
MRS BALWINDER KAUR
|
()
|
327
|
ATTARI
|
PB-02-002-089-001/280 (MODHE)
|
2602002000NRG23170820220063644
|
23/08/2022
|
Pal Singh
|
2602002WL005830
|
Pal Singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691862
|
|
MR PAL SINGH
|
()
|
328
|
ATTARI
|
PB-02-002-089-001/289 (MODHE)
|
2602002000NRG23170820220063650
|
23/08/2022
|
lovepreet singh
|
2602002WL005830
|
lovepreet singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691762
|
|
MR LOVEPREET SINGH
|
()
|
329
|
ATTARI
|
PB-02-002-089-001/310 (MODHE)
|
2602002000NRG23170820220063652
|
23/08/2022
|
paramjit kaur
|
2602002WL005830
|
paramjit kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691783
|
|
MRS PARAMJIT KAUR
|
()
|
330
|
ATTARI
|
PB-02-002-089-001/314 (MODHE)
|
2602002000NRG23170820220063654
|
23/08/2022
|
major singh
|
2602002WL005830
|
major singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691784
|
|
MR MAJOR SINGH
|
()
|
331
|
ATTARI
|
PB-02-002-089-001/68 (MODHE)
|
2602002000NRG23170820220063664
|
23/08/2022
|
nirvail singh
|
2602002WL005830
|
nirvail singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278691785
|
|
MR NIRWAL SINGH
|
()
|
332
|
ATTARI
|
PB-02-002-089-001/82 (MODHE)
|
2602002000NRG23170820220063669
|
23/08/2022
|
partab singh
|
2602002WL005830
|
partab singh
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278691782
|
|
MR PARTAP SINGH
|
()
|
333
|
ATTARI
|
PB-02-005-035-001/124 (GHARINDHI)
|
2602005000NRG23170820220064072
|
23/08/2022
|
Rajwinder kaur
|
2602005WL005856
|
Rajwinder kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278691806
|
|
MRS RAJWINDER KAUR
|
()
|
334
|
ATTARI
|
PB-02-005-035-001/125 (GHARINDHI)
|
2602005000NRG23170820220064073
|
23/08/2022
|
Amar kaur
|
2602005WL005856
|
Amar kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691805
|
|
MRS AMAR KAUR
|
()
|
335
|
ATTARI
|
PB-02-005-035-001/146 (GHARINDHI)
|
2602005000NRG23170820220064078
|
23/08/2022
|
bikramjit singh
|
2602005WL005856
|
bikramjit singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691863
|
|
MR BIKRAMJIT SINGH
|
()
|
336
|
ATTARI
|
PB-02-005-035-001/149 (GHARINDHI)
|
2602005000NRG23180820220064675
|
23/08/2022
|
Jasbir Kaur
|
2602005WL005910
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278691870
|
|
MRS JASBIR KAUR
|
()
|
337
|
ATTARI
|
PB-02-017-089-001/378 (MODHE)
|
2602002000NRG23170820220063675
|
23/08/2022
|
canan singh
|
2602002WL005830
|
canan singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278691839
|
|
MR CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
338
|
ATTARI
|
PB-02-005-071-001/226 (MULAN BEHRAM)
|
2602005000NRG23170820220063132
|
23/08/2022
|
dalbir
|
2602005WL005788
|
dalbir
|
00468
|
UBIN0566764
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278691814
|
|
dalbir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768450
|
768450
|
|
|
|
|
|
|
|