|
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-02-005-061-001/377
(LADHEWAL)
|
2602005000NRG23020920220075740
|
02/09/2022
|
harmit singh
|
2602005WL006929
|
harmit singh
|
00032
|
UTIB0002215
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103990
|
|
harmit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-026-001/304
(DAUKE)
|
2602005000NRG23010920220075286
|
02/09/2022
|
Komal kaur
|
2602005WL006886
|
Komal kaur
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103991
|
|
Komal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-003-013-001/247
(CHATTIWIND)
|
2602003000NRG23010920220074344
|
02/09/2022
|
Balwinder Kaur
|
2602003WL006803
|
Balwinder Kaur
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104047
|
|
Balwinder Kaur
|
()
|
|
4
|
ATTARI
|
PB-02-003-013-001/335
(CHATTIWIND)
|
2602003000NRG23010920220074363
|
02/09/2022
|
Charan singh
|
2602003WL006803
|
Charan singh
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104048
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-039-001/117
(HAIR)
|
2602005000NRG23010920220074581
|
02/09/2022
|
amarjit kour
|
2602005WL006822
|
amarjit kour
|
00048
|
BKID0006312
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104046
|
|
amarjit kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-026-001/348
(DAUKE)
|
2602005000NRG23010920220075293
|
02/09/2022
|
sarabjit
|
2602005WL006886
|
sarabjit
|
00176
|
IDIB000C582
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103818
|
|
sarabjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-003-013-001/271
(CHATTIWIND)
|
2602003000NRG23010920220074352
|
02/09/2022
|
Kashmir singh
|
2602003WL006803
|
Kashmir singh
|
00177
|
IOBA0002440
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104045
|
|
Kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-003-013-001/208
(CHATTIWIND)
|
2602003000NRG23010920220074338
|
02/09/2022
|
Roor singh
|
2602003WL006803
|
Roor singh
|
00349
|
PSIB0000202
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104044
|
|
Roor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-003-079-001/125
(VARPAL KALAN)
|
2602003000NRG23010920220074369
|
02/09/2022
|
Kunan singh
|
2602003WL006804
|
Kunan singh
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104041
|
|
Kunan singh
|
()
|
|
10
|
ATTARI
|
PB-02-003-079-001/126
(VARPAL KALAN)
|
2602003000NRG23010920220074370
|
02/09/2022
|
malkiat kaur
|
2602003WL006804
|
malkiat kaur
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103820
|
|
malkiat kaur
|
()
|
|
11
|
ATTARI
|
PB-02-003-079-001/143
(VARPAL KALAN)
|
2602003000NRG23010920220074372
|
02/09/2022
|
Baljit kaur
|
2602003WL006804
|
Baljit kaur
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103819
|
|
Baljit kaur
|
()
|
|
12
|
ATTARI
|
PB-02-003-079-001/143
(VARPAL KALAN)
|
2602003000NRG23010920220074371
|
02/09/2022
|
Virsa singh
|
2602003WL006804
|
Virsa singh
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104042
|
|
Virsa singh
|
()
|
|
13
|
ATTARI
|
PB-02-003-079-001/169
(VARPAL KALAN)
|
2602003000NRG23010920220074373
|
02/09/2022
|
Bobi
|
2602003WL006804
|
Bobi
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103821
|
|
Bobi
|
()
|
|
14
|
ATTARI
|
PB-02-017-002-001/1
(Gill Varpal)
|
2602003000NRG23010920220074374
|
02/09/2022
|
Dilbagh SIngh
|
2602003WL006804
|
Dilbagh SIngh
|
00349
|
PSIB0000246
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104043
|
|
Dilbagh SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
ATTARI
|
PB-02-005-026-001/354
(DAUKE)
|
2602005000NRG23010920220075299
|
02/09/2022
|
veerpal
|
2602005WL006886
|
veerpal
|
00349
|
PSIB0000591
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103822
|
|
veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-003-013-001/255
(CHATTIWIND)
|
2602003000NRG23010920220074348
|
02/09/2022
|
Karam Chand
|
2602003WL006803
|
Karam Chand
|
00349
|
PSIB0020930
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104040
|
|
Karam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-005-026-001/362
(DAUKE)
|
2602005000NRG23010920220075307
|
02/09/2022
|
Rajwant kaur
|
2602005WL006886
|
Rajwant kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103823
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-003-013-001/248
(CHATTIWIND)
|
2602003000NRG23010920220074345
|
02/09/2022
|
Harjit Kaur
|
2602003WL006803
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103918
|
|
Harjit Kaur
|
()
|
|
19
|
ATTARI
|
PB-02-003-013-001/250
(CHATTIWIND)
|
2602003000NRG23010920220074346
|
02/09/2022
|
Sukhwant Kaur
|
2602003WL006803
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103917
|
|
Sukhwant Kaur
|
()
|
|
20
|
ATTARI
|
PB-02-005-018-001/116
(BHAKNA KHURD)
|
2602005000NRG23310820220073897
|
02/09/2022
|
Deep Kaur
|
2602005WL006768
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103998
|
|
Deep Kaur
|
()
|
|
21
|
ATTARI
|
PB-02-005-018-001/148
(BHAKNA KHURD)
|
2602005000NRG23310820220073898
|
02/09/2022
|
Sharnjit kaur
|
2602005WL006768
|
Sharnjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104002
|
|
Sharnjit kaur
|
()
|
|
22
|
ATTARI
|
PB-02-005-018-001/85
(BHAKNA KHURD)
|
2602005000NRG23310820220073900
|
02/09/2022
|
ajit singh
|
2602005WL006768
|
ajit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103997
|
|
ajit singh
|
()
|
|
23
|
ATTARI
|
PB-02-005-026-001/301
(DAUKE)
|
2602005000NRG23010920220075284
|
02/09/2022
|
Parween kaur
|
2602005WL006886
|
Parween kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103915
|
|
Parween kaur
|
()
|
|
24
|
ATTARI
|
PB-02-005-026-001/351
(DAUKE)
|
2602005000NRG23010920220075296
|
02/09/2022
|
Harpreet Kaur
|
2602005WL006886
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103916
|
|
Harpreet Kaur
|
()
|
|
25
|
ATTARI
|
PB-02-005-026-001/353
(DAUKE)
|
2602005000NRG23010920220075298
|
02/09/2022
|
Major Singh
|
2602005WL006886
|
Major Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641103911
|
No Such Account
|
|
|
|
26
|
ATTARI
|
PB-02-005-026-001/355
(DAUKE)
|
2602005000NRG23010920220075300
|
02/09/2022
|
Gurpreet Kaur
|
2602005WL006886
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641103913
|
No Such Account
|
|
|
|
27
|
ATTARI
|
PB-02-005-026-001/358
(DAUKE)
|
2602005000NRG23010920220075303
|
02/09/2022
|
Dilbagh SIngh
|
2602005WL006886
|
Dilbagh SIngh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641103912
|
No Such Account
|
|
|
|
28
|
ATTARI
|
PB-02-005-026-001/361
(DAUKE)
|
2602005000NRG23010920220075306
|
02/09/2022
|
Surjeet Kaur
|
2602005WL006886
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641103909
|
No Such Account
|
|
|
|
29
|
ATTARI
|
PB-02-005-026-001/46
(DAUKE)
|
2602005000NRG23010920220075313
|
02/09/2022
|
Gurmeet kaur
|
2602005WL006886
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103914
|
|
Gurmeet kaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-039-001/114
(HAIR)
|
2602005000NRG23010920220074578
|
02/09/2022
|
jotai kour
|
2602005WL006822
|
jotai kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103955
|
|
jotai kour
|
()
|
|
31
|
ATTARI
|
PB-02-005-039-001/116
(HAIR)
|
2602005000NRG23010920220074580
|
02/09/2022
|
kinderbeer singh
|
2602005WL006822
|
kinderbeer singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103924
|
|
kinderbeer singh
|
()
|
|
32
|
ATTARI
|
PB-02-005-039-001/131
(HAIR)
|
2602005000NRG23010920220074585
|
02/09/2022
|
satnam singh
|
2602005WL006822
|
satnam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103944
|
|
satnam singh
|
()
|
|
33
|
ATTARI
|
PB-02-005-039-001/134
(HAIR)
|
2602005000NRG23010920220074587
|
02/09/2022
|
sarbjit kaur
|
2602005WL006822
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103931
|
|
sarbjit kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-039-001/143
(HAIR)
|
2602005000NRG23010920220074590
|
02/09/2022
|
sawinder Kaur
|
2602005WL006822
|
sawinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103945
|
|
sawinder Kaur
|
()
|
|
35
|
ATTARI
|
PB-02-005-039-001/3
(HAIR)
|
2602005000NRG23010920220074591
|
02/09/2022
|
kulwant kaur
|
2602005WL006822
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104003
|
|
kulwant kaur
|
()
|
|
36
|
ATTARI
|
PB-02-005-039-001/69
(HAIR)
|
2602005000NRG23010920220074599
|
02/09/2022
|
Sukhdev Singh
|
2602005WL006822
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103920
|
|
Sukhdev Singh
|
()
|
|
37
|
ATTARI
|
PB-02-005-039-001/83
(HAIR)
|
2602005000NRG23010920220074602
|
02/09/2022
|
Jagjit Singh
|
2602005WL006822
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4641104001
|
Account closed
|
|
|
|
38
|
ATTARI
|
PB-02-005-039-001/83
(HAIR)
|
2602005000NRG23010920220074603
|
02/09/2022
|
vina
|
2602005WL006822
|
vina
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103946
|
|
vina
|
()
|
|
39
|
ATTARI
|
PB-02-005-061-001/120
(LADHEWAL)
|
2602005000NRG23010920220074983
|
02/09/2022
|
NARINDER KAUR
|
2602005WL006868
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103949
|
|
NARINDER KAUR
|
()
|
|
40
|
ATTARI
|
PB-02-005-061-001/13
(LADHEWAL)
|
2602005000NRG23010920220074987
|
02/09/2022
|
DALJIT KAUR
|
2602005WL006868
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103928
|
|
DALJIT KAUR
|
()
|
|
41
|
ATTARI
|
PB-02-005-061-001/149
(LADHEWAL)
|
2602005000NRG23020920220075737
|
02/09/2022
|
ramandeep kour
|
2602005WL006929
|
ramandeep kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103939
|
|
ramandeep kour
|
()
|
|
42
|
ATTARI
|
PB-02-005-061-001/164
(LADHEWAL)
|
2602005000NRG23010920220074996
|
02/09/2022
|
Sarabjit Kaur
|
2602005WL006868
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103951
|
|
Sarabjit Kaur
|
()
|
|
43
|
ATTARI
|
PB-02-005-061-001/167
(LADHEWAL)
|
2602005000NRG23010920220074998
|
02/09/2022
|
Paramjit Kaur
|
2602005WL006868
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103947
|
|
Paramjit Kaur
|
()
|
|
44
|
ATTARI
|
PB-02-005-061-001/280
(LADHEWAL)
|
2602005000NRG23010920220075000
|
02/09/2022
|
Rani
|
2602005WL006868
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103935
|
|
Rani
|
()
|
|
45
|
ATTARI
|
PB-02-005-061-001/285
(LADHEWAL)
|
2602005000NRG23010920220075001
|
02/09/2022
|
Daljit Kaur
|
2602005WL006868
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103954
|
|
Daljit Kaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-061-001/286
(LADHEWAL)
|
2602005000NRG23010920220075002
|
02/09/2022
|
Harjinder Kaur
|
2602005WL006868
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103948
|
|
Harjinder Kaur
|
()
|
|
47
|
ATTARI
|
PB-02-005-061-001/287
(LADHEWAL)
|
2602005000NRG23010920220075003
|
02/09/2022
|
Manpreet Kaur
|
2602005WL006868
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103929
|
|
Manpreet Kaur
|
()
|
|
48
|
ATTARI
|
PB-02-005-061-001/289
(LADHEWAL)
|
2602005000NRG23010920220075005
|
02/09/2022
|
malkit kour
|
2602005WL006868
|
malkit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641104000
|
|
malkit kour
|
()
|
|
49
|
ATTARI
|
PB-02-005-061-001/289
(LADHEWAL)
|
2602005000NRG23010920220075004
|
02/09/2022
|
rasham singh
|
2602005WL006868
|
rasham singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103940
|
|
rasham singh
|
()
|
|
50
|
ATTARI
|
PB-02-005-061-001/292
(LADHEWAL)
|
2602005000NRG23010920220075007
|
02/09/2022
|
jaswinder singh
|
2602005WL006868
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103938
|
|
jaswinder singh
|
()
|
|
51
|
ATTARI
|
PB-02-005-061-001/293
(LADHEWAL)
|
2602005000NRG23020920220075738
|
02/09/2022
|
gurmeet kour
|
2602005WL006929
|
gurmeet kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103957
|
|
gurmeet kour
|
()
|
|
52
|
ATTARI
|
PB-02-005-061-001/294
(LADHEWAL)
|
2602005000NRG23010920220075008
|
02/09/2022
|
simarjit kour
|
2602005WL006868
|
simarjit kour
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641104005
|
|
simarjit kour
|
()
|
|
53
|
ATTARI
|
PB-02-005-061-001/300
(LADHEWAL)
|
2602005000NRG23010920220075011
|
02/09/2022
|
Rajwinder Kaur
|
2602005WL006868
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103952
|
|
Rajwinder Kaur
|
()
|
|
54
|
ATTARI
|
PB-02-005-061-001/305
(LADHEWAL)
|
2602005000NRG23010920220075013
|
02/09/2022
|
gurmit kpur
|
2602005WL006868
|
gurmit kpur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103999
|
|
gurmit kpur
|
()
|
|
55
|
ATTARI
|
PB-02-005-061-001/305
(LADHEWAL)
|
2602005000NRG23010920220075014
|
02/09/2022
|
karnal singh
|
2602005WL006868
|
karnal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103941
|
|
karnal singh
|
()
|
|
56
|
ATTARI
|
PB-02-005-061-001/311
(LADHEWAL)
|
2602005000NRG23010920220075015
|
02/09/2022
|
sarbjit kour
|
2602005WL006868
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103956
|
|
sarbjit kour
|
()
|
|
57
|
ATTARI
|
PB-02-005-061-001/312
(LADHEWAL)
|
2602005000NRG23010920220075016
|
02/09/2022
|
sarbjit kour
|
2602005WL006868
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103937
|
|
sarbjit kour
|
()
|
|
58
|
ATTARI
|
PB-02-005-061-001/315
(LADHEWAL)
|
2602005000NRG23010920220075017
|
02/09/2022
|
sukhdev singh
|
2602005WL006868
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641103932
|
|
sukhdev singh
|
()
|
|
59
|
ATTARI
|
PB-02-005-061-001/316
(LADHEWAL)
|
2602005000NRG23010920220075018
|
02/09/2022
|
sunita
|
2602005WL006868
|
sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103933
|
|
sunita
|
()
|
|
60
|
ATTARI
|
PB-02-005-061-001/318
(LADHEWAL)
|
2602005000NRG23010920220075019
|
02/09/2022
|
gurmit singh
|
2602005WL006868
|
gurmit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103922
|
|
gurmit singh
|
()
|
|
61
|
ATTARI
|
PB-02-005-061-001/319
(LADHEWAL)
|
2602005000NRG23010920220075020
|
02/09/2022
|
jasbir kour
|
2602005WL006868
|
jasbir kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103934
|
|
jasbir kour
|
()
|
|
62
|
ATTARI
|
PB-02-005-061-001/320
(LADHEWAL)
|
2602005000NRG23010920220075021
|
02/09/2022
|
ranjit kour
|
2602005WL006868
|
ranjit kour
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103936
|
|
ranjit kour
|
()
|
|
63
|
ATTARI
|
PB-02-005-061-001/367
(LADHEWAL)
|
2602005000NRG23010920220075023
|
02/09/2022
|
sukhwinder kour
|
2602005WL006868
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103927
|
|
sukhwinder kour
|
()
|
|
64
|
ATTARI
|
PB-02-005-061-001/370
(LADHEWAL)
|
2602005000NRG23010920220075024
|
02/09/2022
|
nirmal
|
2602005WL006868
|
nirmal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103930
|
|
nirmal
|
()
|
|
65
|
ATTARI
|
PB-02-005-061-001/371
(LADHEWAL)
|
2602005000NRG23010920220075025
|
02/09/2022
|
harjinder kour
|
2602005WL006868
|
harjinder kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103943
|
|
harjinder kour
|
()
|
|
66
|
ATTARI
|
PB-02-005-061-001/375
(LADHEWAL)
|
2602005000NRG23010920220075026
|
02/09/2022
|
Yuvraj
|
2602005WL006868
|
Yuvraj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641103910
|
No Such Account
|
|
|
|
67
|
ATTARI
|
PB-02-005-061-001/376
(LADHEWAL)
|
2602005000NRG23010920220075027
|
02/09/2022
|
Sarshan SIngh
|
2602005WL006868
|
Sarshan SIngh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103919
|
|
Sarshan SIngh
|
()
|
|
68
|
ATTARI
|
PB-02-005-061-001/378
(LADHEWAL)
|
2602005000NRG23020920220075741
|
02/09/2022
|
parmjit kour
|
2602005WL006929
|
parmjit kour
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103953
|
|
parmjit kour
|
()
|
|
69
|
ATTARI
|
PB-02-005-061-001/40
(LADHEWAL)
|
2602005000NRG23010920220075030
|
02/09/2022
|
basant singh
|
2602005WL006868
|
basant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104006
|
|
basant singh
|
()
|
|
70
|
ATTARI
|
PB-02-005-061-001/6
(LADHEWAL)
|
2602005000NRG23010920220075035
|
02/09/2022
|
nirmal singh
|
2602005WL006868
|
nirmal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103921
|
|
nirmal singh
|
()
|
|
71
|
ATTARI
|
PB-02-005-061-001/60
(LADHEWAL)
|
2602005000NRG23010920220075037
|
02/09/2022
|
malkit kour
|
2602005WL006868
|
malkit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103942
|
|
malkit kour
|
()
|
|
72
|
ATTARI
|
PB-02-005-061-001/66
(LADHEWAL)
|
2602005000NRG23010920220075038
|
02/09/2022
|
lakhwinder kaur
|
2602005WL006868
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103950
|
|
lakhwinder kaur
|
()
|
|
73
|
ATTARI
|
PB-02-005-061-001/82
(LADHEWAL)
|
2602005000NRG23010920220075039
|
02/09/2022
|
RANJIT KAUR
|
2602005WL006868
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103923
|
|
RANJIT KAUR
|
()
|
|
74
|
ATTARI
|
PB-02-005-061-001/84
(LADHEWAL)
|
2602005000NRG23010920220075040
|
02/09/2022
|
buta singh
|
2602005WL006868
|
buta singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103925
|
|
buta singh
|
()
|
|
75
|
ATTARI
|
PB-02-005-061-001/9
(LADHEWAL)
|
2602005000NRG23010920220075041
|
02/09/2022
|
PARAMJIT KAUR
|
2602005WL006868
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104004
|
|
PARAMJIT KAUR
|
()
|
|
76
|
ATTARI
|
PB-02-005-061-001/91
(LADHEWAL)
|
2602005000NRG23010920220075042
|
02/09/2022
|
SARBJIT KAUR
|
2602005WL006868
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103926
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180198
|
180198
|
|
|
|
|
|
|
|
|
77
|
ATTARI
|
PB-02-005-026-001/48
(DAUKE)
|
2602005000NRG23010920220075314
|
02/09/2022
|
Sukho Kaur
|
2602005WL006886
|
Sukho Kaur
|
00354
|
PUNB0015110
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641103824
|
No Such Account
|
|
|
|
78
|
ATTARI
|
PB-02-005-026-001/7
(DAUKE)
|
2602005000NRG23010920220075318
|
02/09/2022
|
Manjit Kaur
|
2602005WL006886
|
Manjit Kaur
|
00354
|
PUNB0015110
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641103825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
ATTARI
|
PB-02-005-012-001/105
(BASERKE)
|
2602005000NRG23310820220073826
|
02/09/2022
|
surjit kaur
|
2602005WL006765
|
surjit kaur
|
00354
|
PUNB0019510
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103826
|
|
surjit kaur
|
()
|
|
80
|
ATTARI
|
PB-02-005-012-001/131
(BASERKE)
|
2602005000NRG23310820220073830
|
02/09/2022
|
harmit kour
|
2602005WL006765
|
harmit kour
|
00354
|
PUNB0019510
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103828
|
|
harmit kour
|
()
|
|
81
|
ATTARI
|
PB-02-005-012-001/196
(BASERKE)
|
2602005000NRG23310820220073838
|
02/09/2022
|
guljar singh
|
2602005WL006765
|
guljar singh
|
00354
|
PUNB0019510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104039
|
|
guljar singh
|
()
|
|
82
|
ATTARI
|
PB-02-005-012-001/280
(BASERKE)
|
2602005000NRG23310820220073866
|
02/09/2022
|
fuja
|
2602005WL006765
|
fuja
|
00354
|
PUNB0019510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103827
|
|
fuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
83
|
ATTARI
|
PB-02-005-018-001/264
(BHAKNA KHURD)
|
2602005000NRG23310820220073899
|
02/09/2022
|
bhader
|
2602005WL006768
|
bhader
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104037
|
|
bhader
|
()
|
|
84
|
ATTARI
|
PB-02-005-018-001/9
(BHAKNA KHURD)
|
2602005000NRG23310820220073901
|
02/09/2022
|
amarjit kaur
|
2602005WL006768
|
amarjit kaur
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104038
|
|
amarjit kaur
|
()
|
|
85
|
ATTARI
|
PB-02-005-039-001/100
(HAIR)
|
2602005000NRG23010920220074575
|
02/09/2022
|
Baljit Kaur
|
2602005WL006822
|
Baljit Kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103831
|
|
Baljit Kaur
|
()
|
|
86
|
ATTARI
|
PB-02-005-039-001/103
(HAIR)
|
2602005000NRG23010920220074576
|
02/09/2022
|
Harjit Singh
|
2602005WL006822
|
Harjit Singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103842
|
|
Harjit Singh
|
()
|
|
87
|
ATTARI
|
PB-02-005-039-001/104
(HAIR)
|
2602005000NRG23010920220074577
|
02/09/2022
|
Balwinder Kaur
|
2602005WL006822
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103839
|
|
Balwinder Kaur
|
()
|
|
88
|
ATTARI
|
PB-02-005-039-001/119
(HAIR)
|
2602005000NRG23010920220074582
|
02/09/2022
|
harmit kour
|
2602005WL006822
|
harmit kour
|
00354
|
PUNB0038510
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641103841
|
|
harmit kour
|
()
|
|
89
|
ATTARI
|
PB-02-005-039-001/1243
(HAIR)
|
2602005000NRG23010920220074584
|
02/09/2022
|
jageer kaur
|
2602005WL006822
|
jageer kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103838
|
|
jageer kaur
|
()
|
|
90
|
ATTARI
|
PB-02-005-039-001/133
(HAIR)
|
2602005000NRG23010920220074586
|
02/09/2022
|
rajwant kour
|
2602005WL006822
|
rajwant kour
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103844
|
|
rajwant kour
|
()
|
|
91
|
ATTARI
|
PB-02-005-039-001/135
(HAIR)
|
2602005000NRG23010920220074588
|
02/09/2022
|
sarbjit kour
|
2602005WL006822
|
sarbjit kour
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104033
|
|
sarbjit kour
|
()
|
|
92
|
ATTARI
|
PB-02-005-039-001/142
(HAIR)
|
2602005000NRG23010920220074589
|
02/09/2022
|
balwinder kour
|
2602005WL006822
|
balwinder kour
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103843
|
|
balwinder kour
|
()
|
|
93
|
ATTARI
|
PB-02-005-039-001/43
(HAIR)
|
2602005000NRG23010920220074593
|
02/09/2022
|
Subegh Singh
|
2602005WL006822
|
Subegh Singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104035
|
|
Subegh Singh
|
()
|
|
94
|
ATTARI
|
PB-02-005-039-001/52
(HAIR)
|
2602005000NRG23010920220074597
|
02/09/2022
|
Kuldeep Kaur
|
2602005WL006822
|
Kuldeep Kaur
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103836
|
|
Kuldeep Kaur
|
()
|
|
95
|
ATTARI
|
PB-02-005-039-001/59
(HAIR)
|
2602005000NRG23010920220074598
|
02/09/2022
|
Balwinder Singh
|
2602005WL006822
|
Balwinder Singh
|
00354
|
PUNB0038510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103840
|
|
Balwinder Singh
|
()
|
|
96
|
ATTARI
|
PB-02-005-039-001/74
(HAIR)
|
2602005000NRG23010920220074600
|
02/09/2022
|
rajbir kour
|
2602005WL006822
|
rajbir kour
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104032
|
|
rajbir kour
|
()
|
|
97
|
ATTARI
|
PB-02-005-039-001/99
(HAIR)
|
2602005000NRG23010920220074605
|
02/09/2022
|
Amrik Kaur
|
2602005WL006822
|
Amrik Kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4641103845
|
No Such Account
|
|
|
|
98
|
ATTARI
|
PB-02-005-061-001/121
(LADHEWAL)
|
2602005000NRG23010920220074984
|
02/09/2022
|
pooja
|
2602005WL006868
|
pooja
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103834
|
|
pooja
|
()
|
|
99
|
ATTARI
|
PB-02-005-061-001/122
(LADHEWAL)
|
2602005000NRG23010920220074985
|
02/09/2022
|
RASHPAL SINGH
|
2602005WL006868
|
RASHPAL SINGH
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641104036
|
|
RASHPAL SINGH
|
()
|
|
100
|
ATTARI
|
PB-02-005-061-001/141
(LADHEWAL)
|
2602005000NRG23010920220074989
|
02/09/2022
|
Rachpal Singh
|
2602005WL006868
|
Rachpal Singh
|
00354
|
PUNB0038510
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103829
|
|
Rachpal Singh
|
()
|
|
101
|
ATTARI
|
PB-02-005-061-001/148
(LADHEWAL)
|
2602005000NRG23010920220074990
|
02/09/2022
|
Balwinder Kaur
|
2602005WL006868
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103837
|
|
Balwinder Kaur
|
()
|
|
102
|
ATTARI
|
PB-02-005-061-001/158
(LADHEWAL)
|
2602005000NRG23010920220074992
|
02/09/2022
|
Bhajan Kaur
|
2602005WL006868
|
Bhajan Kaur
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103835
|
|
Bhajan Kaur
|
()
|
|
103
|
ATTARI
|
PB-02-005-061-001/161
(LADHEWAL)
|
2602005000NRG23010920220074994
|
02/09/2022
|
Narinder Kaur
|
2602005WL006868
|
Narinder Kaur
|
00354
|
PUNB0038510
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641104034
|
|
Narinder Kaur
|
()
|
|
104
|
ATTARI
|
PB-02-005-061-001/298
(LADHEWAL)
|
2602005000NRG23010920220075009
|
02/09/2022
|
nirval singh
|
2602005WL006868
|
nirval singh
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103832
|
|
nirval singh
|
()
|
|
105
|
ATTARI
|
PB-02-005-061-001/299
(LADHEWAL)
|
2602005000NRG23010920220075010
|
02/09/2022
|
satnam singh
|
2602005WL006868
|
satnam singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103830
|
|
satnam singh
|
()
|
|
106
|
ATTARI
|
PB-02-005-061-001/317
(LADHEWAL)
|
2602005000NRG23020920220075739
|
02/09/2022
|
simranjit kour
|
2602005WL006929
|
simranjit kour
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103833
|
|
simranjit kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79806
|
79806
|
|
|
|
|
|
|
|
|
107
|
ATTARI
|
PB-02-005-039-001/122
(HAIR)
|
2602005000NRG23010920220074583
|
02/09/2022
|
gurlal singh
|
2602005WL006822
|
gurlal singh
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104030
|
|
gurlal singh
|
()
|
|
108
|
ATTARI
|
PB-02-005-039-001/45
(HAIR)
|
2602005000NRG23010920220074595
|
02/09/2022
|
Joti
|
2602005WL006822
|
Joti
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103850
|
|
Joti
|
()
|
|
109
|
ATTARI
|
PB-02-005-039-001/45
(HAIR)
|
2602005000NRG23010920220074594
|
02/09/2022
|
komalpreet kour
|
2602005WL006822
|
komalpreet kour
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103849
|
|
komalpreet kour
|
()
|
|
110
|
ATTARI
|
PB-02-005-039-001/96
(HAIR)
|
2602005000NRG23010920220074604
|
02/09/2022
|
Dalbir Kaur
|
2602005WL006822
|
Dalbir Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103847
|
|
Dalbir Kaur
|
()
|
|
111
|
ATTARI
|
PB-02-005-061-001/165
(LADHEWAL)
|
2602005000NRG23010920220074997
|
02/09/2022
|
Harmanpreet Singh
|
2602005WL006868
|
Harmanpreet Singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104031
|
|
Harmanpreet Singh
|
()
|
|
112
|
ATTARI
|
PB-02-005-061-001/303
(LADHEWAL)
|
2602005000NRG23010920220075012
|
02/09/2022
|
lovejit singh
|
2602005WL006868
|
lovejit singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104029
|
|
lovejit singh
|
()
|
|
113
|
ATTARI
|
PB-02-005-061-001/38
(LADHEWAL)
|
2602005000NRG23010920220075028
|
02/09/2022
|
baldev singh
|
2602005WL006868
|
baldev singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103846
|
|
baldev singh
|
()
|
|
114
|
ATTARI
|
PB-02-005-061-001/38
(LADHEWAL)
|
2602005000NRG23010920220075029
|
02/09/2022
|
malkit
|
2602005WL006868
|
malkit
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103848
|
|
malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
115
|
ATTARI
|
PB-02-005-026-001/196
(DAUKE)
|
2602005000NRG23010920220075267
|
02/09/2022
|
Harjinder Kaur
|
2602005WL006886
|
Harjinder Kaur
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641103858
|
|
Harjinder Kaur
|
()
|
|
116
|
ATTARI
|
PB-02-005-026-001/204
(DAUKE)
|
2602005000NRG23010920220075270
|
02/09/2022
|
Surjit Kaur
|
2602005WL006886
|
Surjit Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103862
|
|
Surjit Kaur
|
()
|
|
117
|
ATTARI
|
PB-02-005-026-001/278
(DAUKE)
|
2602005000NRG23010920220075280
|
02/09/2022
|
Sukhwinder kaur
|
2602005WL006886
|
Sukhwinder kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103855
|
|
Sukhwinder kaur
|
()
|
|
118
|
ATTARI
|
PB-02-005-026-001/288
(DAUKE)
|
2602005000NRG23010920220075283
|
02/09/2022
|
Amrik kaur
|
2602005WL006886
|
Amrik kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103857
|
|
Amrik kaur
|
()
|
|
119
|
ATTARI
|
PB-02-005-026-001/310
(DAUKE)
|
2602005000NRG23010920220075288
|
02/09/2022
|
Harpeet kaur
|
2602005WL006886
|
Harpeet kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641104027
|
|
Harpeet kaur
|
()
|
|
120
|
ATTARI
|
PB-02-005-026-001/312
(DAUKE)
|
2602005000NRG23010920220075289
|
02/09/2022
|
Jasbir kaur
|
2602005WL006886
|
Jasbir kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103864
|
|
Jasbir kaur
|
()
|
|
121
|
ATTARI
|
PB-02-005-026-001/350
(DAUKE)
|
2602005000NRG23010920220075295
|
02/09/2022
|
Sumandeep Kaur
|
2602005WL006886
|
Sumandeep Kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103860
|
|
Sumandeep Kaur
|
()
|
|
122
|
ATTARI
|
PB-02-005-026-001/357
(DAUKE)
|
2602005000NRG23010920220075302
|
02/09/2022
|
Harmeet Kaur
|
2602005WL006886
|
Harmeet Kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103861
|
|
Harmeet Kaur
|
()
|
|
123
|
ATTARI
|
PB-02-005-026-001/359
(DAUKE)
|
2602005000NRG23010920220075304
|
02/09/2022
|
Shindo
|
2602005WL006886
|
Shindo
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641103863
|
|
Shindo
|
()
|
|
124
|
ATTARI
|
PB-02-005-026-001/360
(DAUKE)
|
2602005000NRG23010920220075305
|
02/09/2022
|
Kulwant Kaur
|
2602005WL006886
|
Kulwant Kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103856
|
|
Kulwant Kaur
|
()
|
|
125
|
ATTARI
|
PB-02-005-026-001/363
(DAUKE)
|
2602005000NRG23010920220075308
|
02/09/2022
|
Amarjeet Kaur
|
2602005WL006886
|
Amarjeet Kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103854
|
|
Amarjeet Kaur
|
()
|
|
126
|
ATTARI
|
PB-02-005-026-001/42
(DAUKE)
|
2602005000NRG23010920220075311
|
02/09/2022
|
Satnam singh
|
2602005WL006886
|
Satnam singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641104028
|
|
Satnam singh
|
()
|
|
127
|
ATTARI
|
PB-02-005-026-001/63
(DAUKE)
|
2602005000NRG23010920220075317
|
02/09/2022
|
raj kour
|
2602005WL006886
|
raj kour
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103859
|
|
raj kour
|
()
|
|
128
|
ATTARI
|
PB-02-005-061-001/267
(LADHEWAL)
|
2602005000NRG23010920220074999
|
02/09/2022
|
sawarn kaur
|
2602005WL006868
|
sawarn kaur
|
00354
|
PUNB0104300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103851
|
|
sawarn kaur
|
()
|
|
129
|
ATTARI
|
PB-02-005-061-001/291
(LADHEWAL)
|
2602005000NRG23010920220075006
|
02/09/2022
|
jagir kour
|
2602005WL006868
|
jagir kour
|
00354
|
PUNB0104300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103852
|
|
jagir kour
|
()
|
|
130
|
ATTARI
|
PB-02-005-061-001/5
(LADHEWAL)
|
2602005000NRG23010920220075033
|
02/09/2022
|
Sawaran Kaur
|
2602005WL006868
|
Sawaran Kaur
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103853
|
|
Sawaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
131
|
ATTARI
|
PB-02-005-012-001/114
(BASERKE)
|
2602005000NRG23310820220073827
|
02/09/2022
|
Amrik Singh
|
2602005WL006765
|
Amrik Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104024
|
|
Amrik Singh
|
()
|
|
132
|
ATTARI
|
PB-02-005-012-001/237
(BASERKE)
|
2602005000NRG23310820220073844
|
02/09/2022
|
manjeet kour
|
2602005WL006765
|
manjeet kour
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104025
|
|
manjeet kour
|
()
|
|
133
|
ATTARI
|
PB-02-005-012-001/238
(BASERKE)
|
2602005000NRG23310820220073845
|
02/09/2022
|
sachiar kour
|
2602005WL006765
|
sachiar kour
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641104026
|
|
sachiar kour
|
()
|
|
134
|
ATTARI
|
PB-02-005-012-001/268
(BASERKE)
|
2602005000NRG23310820220073855
|
02/09/2022
|
kulwant kour
|
2602005WL006765
|
kulwant kour
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103865
|
|
kulwant kour
|
()
|
|
135
|
ATTARI
|
PB-02-005-012-001/57
(BASERKE)
|
2602005000NRG23310820220073876
|
02/09/2022
|
rashpal singh
|
2602005WL006765
|
rashpal singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103866
|
|
rashpal singh
|
()
|
|
136
|
ATTARI
|
PB-02-005-013-001/197
(BASERKE GILLIAN)
|
2602002000NRG23310820220073902
|
02/09/2022
|
Kirpal Singh
|
2602002WL006769
|
Kirpal Singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104022
|
|
Kirpal Singh
|
()
|
|
137
|
ATTARI
|
PB-02-005-013-001/464
(BASERKE GILLIAN)
|
2602002000NRG23310820220073903
|
02/09/2022
|
Balkar Singh
|
2602002WL006769
|
Balkar Singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641104023
|
|
Balkar Singh
|
()
|
|
138
|
ATTARI
|
PB-02-005-013-001/466
(BASERKE GILLIAN)
|
2602002000NRG23310820220073904
|
02/09/2022
|
Mandeep Kaur
|
2602002WL006769
|
Mandeep Kaur
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103867
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
139
|
ATTARI
|
PB-02-005-012-001/188
(BASERKE)
|
2602005000NRG23310820220073835
|
02/09/2022
|
jaswant singh
|
2602005WL006765
|
jaswant singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104017
|
|
jaswant singh
|
()
|
|
140
|
ATTARI
|
PB-02-005-012-001/195
(BASERKE)
|
2602005000NRG23310820220073837
|
02/09/2022
|
parkash kaur
|
2602005WL006765
|
parkash kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103887
|
|
parkash kaur
|
()
|
|
141
|
ATTARI
|
PB-02-005-026-001/120
(DAUKE)
|
2602005000NRG23010920220075255
|
02/09/2022
|
Hardev Singh
|
2602005WL006886
|
Hardev Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103869
|
|
Hardev Singh
|
()
|
|
142
|
ATTARI
|
PB-02-005-026-001/17
(DAUKE)
|
2602005000NRG23010920220075262
|
02/09/2022
|
binder kaur
|
2602005WL006886
|
binder kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103868
|
|
binder kaur
|
()
|
|
143
|
ATTARI
|
PB-02-005-026-001/267
(DAUKE)
|
2602005000NRG23010920220075278
|
02/09/2022
|
harjit kaur
|
2602005WL006886
|
harjit kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103883
|
|
harjit kaur
|
()
|
|
144
|
ATTARI
|
PB-02-005-026-001/274
(DAUKE)
|
2602005000NRG23010920220075279
|
02/09/2022
|
Baljit kaur
|
2602005WL006886
|
Baljit kaur
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641103884
|
|
Baljit kaur
|
()
|
|
145
|
ATTARI
|
PB-02-005-026-001/287
(DAUKE)
|
2602005000NRG23010920220075282
|
02/09/2022
|
Bittu singh
|
2602005WL006886
|
Bittu singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103871
|
|
Bittu singh
|
()
|
|
146
|
ATTARI
|
PB-02-005-026-001/303
(DAUKE)
|
2602005000NRG23010920220075285
|
02/09/2022
|
Kawaljit kaur
|
2602005WL006886
|
Kawaljit kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103888
|
|
Kawaljit kaur
|
()
|
|
147
|
ATTARI
|
PB-02-005-026-001/308
(DAUKE)
|
2602005000NRG23010920220075287
|
02/09/2022
|
Balwinder kaur
|
2602005WL006886
|
Balwinder kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103880
|
|
Balwinder kaur
|
()
|
|
148
|
ATTARI
|
PB-02-005-026-001/34
(DAUKE)
|
2602005000NRG23010920220075291
|
02/09/2022
|
Gurmeet Kaur
|
2602005WL006886
|
Gurmeet Kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103881
|
|
Gurmeet Kaur
|
()
|
|
149
|
ATTARI
|
PB-02-005-026-001/349
(DAUKE)
|
2602005000NRG23010920220075294
|
02/09/2022
|
Swainder Kaur
|
2602005WL006886
|
Swainder Kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103885
|
|
Swainder Kaur
|
()
|
|
150
|
ATTARI
|
PB-02-005-026-001/356
(DAUKE)
|
2602005000NRG23010920220075301
|
02/09/2022
|
Preet Kaur
|
2602005WL006886
|
Preet Kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103889
|
|
Preet Kaur
|
()
|
|
151
|
ATTARI
|
PB-02-005-026-001/43
(DAUKE)
|
2602005000NRG23010920220075312
|
02/09/2022
|
gurmeet kour
|
2602005WL006886
|
gurmeet kour
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103882
|
|
gurmeet kour
|
()
|
|
152
|
ATTARI
|
PB-02-005-026-001/49
(DAUKE)
|
2602005000NRG23010920220075315
|
02/09/2022
|
sahib singh
|
2602005WL006886
|
sahib singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104018
|
|
sahib singh
|
()
|
|
153
|
ATTARI
|
PB-02-005-039-001/115
(HAIR)
|
2602005000NRG23010920220074579
|
02/09/2022
|
rajwinder kour
|
2602005WL006822
|
rajwinder kour
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103870
|
|
rajwinder kour
|
()
|
|
154
|
ATTARI
|
PB-02-005-061-001/104
(LADHEWAL)
|
2602005000NRG23010920220074978
|
02/09/2022
|
balwinder kaur
|
2602005WL006868
|
balwinder kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103873
|
|
balwinder kaur
|
()
|
|
155
|
ATTARI
|
PB-02-005-061-001/112
(LADHEWAL)
|
2602005000NRG23010920220074979
|
02/09/2022
|
Gurmeet Kaur
|
2602005WL006868
|
Gurmeet Kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103879
|
|
Gurmeet Kaur
|
()
|
|
156
|
ATTARI
|
PB-02-005-061-001/113
(LADHEWAL)
|
2602005000NRG23010920220074980
|
02/09/2022
|
Darshan Kaur
|
2602005WL006868
|
Darshan Kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103872
|
|
Darshan Kaur
|
()
|
|
157
|
ATTARI
|
PB-02-005-061-001/114
(LADHEWAL)
|
2602005000NRG23020920220075736
|
02/09/2022
|
Partap Singh
|
2602005WL006929
|
Partap Singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103875
|
|
Partap Singh
|
()
|
|
158
|
ATTARI
|
PB-02-005-061-001/119
(LADHEWAL)
|
2602005000NRG23010920220074981
|
02/09/2022
|
Paramjit Kaur
|
2602005WL006868
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641104020
|
|
Paramjit Kaur
|
()
|
|
159
|
ATTARI
|
PB-02-005-061-001/12
(LADHEWAL)
|
2602005000NRG23010920220074982
|
02/09/2022
|
kewal singh
|
2602005WL006868
|
kewal singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103886
|
|
kewal singh
|
()
|
|
160
|
ATTARI
|
PB-02-005-061-001/125
(LADHEWAL)
|
2602005000NRG23010920220074986
|
02/09/2022
|
SATNAM SINGH
|
2602005WL006868
|
SATNAM SINGH
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641103878
|
|
SATNAM SINGH
|
()
|
|
161
|
ATTARI
|
PB-02-005-061-001/162
(LADHEWAL)
|
2602005000NRG23010920220074995
|
02/09/2022
|
Balwinder kaur
|
2602005WL006868
|
Balwinder kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641104019
|
|
Balwinder kaur
|
()
|
|
162
|
ATTARI
|
PB-02-005-061-001/46
(LADHEWAL)
|
2602005000NRG23010920220075031
|
02/09/2022
|
baldev singh
|
2602005WL006868
|
baldev singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104021
|
|
baldev singh
|
()
|
|
163
|
ATTARI
|
PB-02-005-061-001/5
(LADHEWAL)
|
2602005000NRG23010920220075032
|
02/09/2022
|
mangal singh
|
2602005WL006868
|
mangal singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103874
|
|
mangal singh
|
()
|
|
164
|
ATTARI
|
PB-02-005-061-001/52
(LADHEWAL)
|
2602005000NRG23010920220075034
|
02/09/2022
|
shib singh
|
2602005WL006868
|
shib singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103877
|
|
shib singh
|
()
|
|
165
|
ATTARI
|
PB-02-005-061-001/92
(LADHEWAL)
|
2602005000NRG23010920220075043
|
02/09/2022
|
Sukhwinder kaur
|
2602005WL006868
|
Sukhwinder kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641103876
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
166
|
ATTARI
|
PB-02-005-026-001/364
(DAUKE)
|
2602005000NRG23010920220075309
|
02/09/2022
|
Surjeet Kaur
|
2602005WL006886
|
Surjeet Kaur
|
00354
|
PUNB0191800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641103890
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
167
|
ATTARI
|
PB-02-005-012-001/191
(BASERKE)
|
2602005000NRG23310820220073836
|
02/09/2022
|
amrik kaur
|
2602005WL006765
|
amrik kaur
|
00354
|
PUNB0289800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103891
|
|
amrik kaur
|
()
|
|
168
|
ATTARI
|
PB-02-005-012-001/264
(BASERKE)
|
2602005000NRG23310820220073850
|
02/09/2022
|
sawinderpal singh
|
2602005WL006765
|
sawinderpal singh
|
00354
|
PUNB0289800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103894
|
|
sawinderpal singh
|
()
|
|
169
|
ATTARI
|
PB-02-005-012-001/27
(BASERKE)
|
2602005000NRG23310820220073857
|
02/09/2022
|
parmjit kour
|
2602005WL006765
|
parmjit kour
|
00354
|
PUNB0289800
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103892
|
|
parmjit kour
|
()
|
|
170
|
ATTARI
|
PB-02-005-012-001/281
(BASERKE)
|
2602005000NRG23310820220073867
|
02/09/2022
|
balwinder singh
|
2602005WL006765
|
balwinder singh
|
00354
|
PUNB0289800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103893
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
171
|
ATTARI
|
PB-02-005-039-001/49
(HAIR)
|
2602005000NRG23010920220074596
|
02/09/2022
|
Balbir Kaur
|
2602005WL006822
|
Balbir Kaur
|
00354
|
PUNB0339700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103895
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
ATTARI
|
PB-02-003-013-001/100
(CHATTIWIND)
|
2602003000NRG23010920220074334
|
02/09/2022
|
mohindar kaur
|
2602003WL006803
|
mohindar kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103898
|
|
mohindar kaur
|
()
|
|
173
|
ATTARI
|
PB-02-003-013-001/113
(CHATTIWIND)
|
2602003000NRG23010920220074335
|
02/09/2022
|
sukhwindar kaur
|
2602003WL006803
|
sukhwindar kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104013
|
|
sukhwindar kaur
|
()
|
|
174
|
ATTARI
|
PB-02-003-013-001/171
(CHATTIWIND)
|
2602003000NRG23010920220074337
|
02/09/2022
|
satnam singh
|
2602003WL006803
|
satnam singh
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104016
|
|
satnam singh
|
()
|
|
175
|
ATTARI
|
PB-02-003-013-001/217
(CHATTIWIND)
|
2602003000NRG23010920220074339
|
02/09/2022
|
Ass Kaur
|
2602003WL006803
|
Ass Kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103908
|
|
Ass Kaur
|
()
|
|
176
|
ATTARI
|
PB-02-003-013-001/239
(CHATTIWIND)
|
2602003000NRG23010920220074340
|
02/09/2022
|
raj kaur
|
2602003WL006803
|
raj kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104012
|
|
raj kaur
|
()
|
|
177
|
ATTARI
|
PB-02-003-013-001/240
(CHATTIWIND)
|
2602003000NRG23010920220074341
|
02/09/2022
|
shindo
|
2602003WL006803
|
shindo
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103900
|
|
shindo
|
()
|
|
178
|
ATTARI
|
PB-02-003-013-001/243
(CHATTIWIND)
|
2602003000NRG23010920220074343
|
02/09/2022
|
Nirmal singh
|
2602003WL006803
|
Nirmal singh
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103902
|
|
Nirmal singh
|
()
|
|
179
|
ATTARI
|
PB-02-003-013-001/251
(CHATTIWIND)
|
2602003000NRG23010920220074347
|
02/09/2022
|
Manjit Kaur
|
2602003WL006803
|
Manjit Kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103903
|
|
Manjit Kaur
|
()
|
|
180
|
ATTARI
|
PB-02-003-013-001/259
(CHATTIWIND)
|
2602003000NRG23010920220074350
|
02/09/2022
|
Rani
|
2602003WL006803
|
Rani
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104014
|
|
Rani
|
()
|
|
181
|
ATTARI
|
PB-02-003-013-001/269
(CHATTIWIND)
|
2602003000NRG23010920220074351
|
02/09/2022
|
Baldev singh
|
2602003WL006803
|
Baldev singh
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103897
|
|
Baldev singh
|
()
|
|
182
|
ATTARI
|
PB-02-003-013-001/295
(CHATTIWIND)
|
2602003000NRG23010920220074353
|
02/09/2022
|
Paramjit kaur
|
2602003WL006803
|
Paramjit kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104007
|
|
Paramjit kaur
|
()
|
|
183
|
ATTARI
|
PB-02-003-013-001/303
(CHATTIWIND)
|
2602003000NRG23010920220074355
|
02/09/2022
|
Rano
|
2602003WL006803
|
Rano
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104008
|
|
Rano
|
()
|
|
184
|
ATTARI
|
PB-02-003-013-001/304
(CHATTIWIND)
|
2602003000NRG23010920220074356
|
02/09/2022
|
Manjit kaur
|
2602003WL006803
|
Manjit kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103899
|
|
Manjit kaur
|
()
|
|
185
|
ATTARI
|
PB-02-003-013-001/307
(CHATTIWIND)
|
2602003000NRG23010920220074357
|
02/09/2022
|
Sarabjit kaur
|
2602003WL006803
|
Sarabjit kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103904
|
|
Sarabjit kaur
|
()
|
|
186
|
ATTARI
|
PB-02-003-013-001/308
(CHATTIWIND)
|
2602003000NRG23010920220074358
|
02/09/2022
|
Palwinder kaur
|
2602003WL006803
|
Palwinder kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104011
|
|
Palwinder kaur
|
()
|
|
187
|
ATTARI
|
PB-02-003-013-001/309
(CHATTIWIND)
|
2602003000NRG23010920220074359
|
02/09/2022
|
Manjit kaur
|
2602003WL006803
|
Manjit kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103907
|
|
Manjit kaur
|
()
|
|
188
|
ATTARI
|
PB-02-003-013-001/314
(CHATTIWIND)
|
2602003000NRG23010920220074361
|
02/09/2022
|
Narinder singh
|
2602003WL006803
|
Narinder singh
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104009
|
|
Narinder singh
|
()
|
|
189
|
ATTARI
|
PB-02-003-013-001/332
(CHATTIWIND)
|
2602003000NRG23010920220074362
|
02/09/2022
|
Lakhwinder
|
2602003WL006803
|
Lakhwinder
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104015
|
|
Lakhwinder
|
()
|
|
190
|
ATTARI
|
PB-02-003-013-001/341
(CHATTIWIND)
|
2602003000NRG23010920220074364
|
02/09/2022
|
Amrik kaur
|
2602003WL006803
|
Amrik kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103901
|
|
Amrik kaur
|
()
|
|
191
|
ATTARI
|
PB-02-003-013-001/35
(CHATTIWIND)
|
2602003000NRG23010920220074365
|
02/09/2022
|
Sheero kaur
|
2602003WL006803
|
Sheero kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103896
|
|
Sheero kaur
|
()
|
|
192
|
ATTARI
|
PB-02-003-013-001/353
(CHATTIWIND)
|
2602003000NRG23010920220074366
|
02/09/2022
|
gurmit
|
2602003WL006803
|
gurmit
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103906
|
|
gurmit
|
()
|
|
193
|
ATTARI
|
PB-02-003-013-001/360
(CHATTIWIND)
|
2602003000NRG23010920220074367
|
02/09/2022
|
Gurmit Kaur
|
2602003WL006803
|
Gurmit Kaur
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641104010
|
|
Gurmit Kaur
|
()
|
|
194
|
ATTARI
|
PB-02-003-013-001/47
(CHATTIWIND)
|
2602003000NRG23010920220074368
|
02/09/2022
|
SARMAIL SINGH
|
2602003WL006803
|
SARMAIL SINGH
|
00354
|
PUNB0339800
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103905
|
|
SARMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90804
|
90804
|
|
|
|
|
|
|
|
|
195
|
ATTARI
|
PB-02-005-061-001/320
(LADHEWAL)
|
2602005000NRG23010920220075022
|
02/09/2022
|
gurpreet singh
|
2602005WL006868
|
gurpreet singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103959
|
|
MR GURPREET SINGH
|
()
|
|
196
|
ATTARI
|
PB-02-005-061-001/6
(LADHEWAL)
|
2602005000NRG23010920220075036
|
02/09/2022
|
Baljit kaur
|
2602005WL006868
|
Baljit kaur
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103958
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
197
|
ATTARI
|
PB-02-003-013-001/242
(CHATTIWIND)
|
2602003000NRG23010920220074342
|
02/09/2022
|
harjit kaur
|
2602003WL006803
|
harjit kaur
|
00415
|
SBIN0009279
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103961
|
|
MRS HARJIT KAUR
|
()
|
|
198
|
ATTARI
|
PB-02-003-013-001/256
(CHATTIWIND)
|
2602003000NRG23010920220074349
|
02/09/2022
|
Gursahib Singh
|
2602003WL006803
|
Gursahib Singh
|
00415
|
SBIN0009279
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103962
|
|
MR GURSAHIB SINGH
|
()
|
|
199
|
ATTARI
|
PB-02-003-013-001/313
(CHATTIWIND)
|
2602003000NRG23010920220074360
|
02/09/2022
|
Veer singh
|
2602003WL006803
|
Veer singh
|
00415
|
SBIN0009279
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103960
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
200
|
ATTARI
|
PB-02-005-012-001/116
(BASERKE)
|
2602005000NRG23310820220073828
|
02/09/2022
|
Jaswant singh
|
2602005WL006765
|
Jaswant singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103995
|
|
MRS JASWANT SINGH
|
()
|
|
201
|
ATTARI
|
PB-02-005-012-001/120
(BASERKE)
|
2602005000NRG23310820220073829
|
02/09/2022
|
gurdial singh
|
2602005WL006765
|
gurdial singh
|
00415
|
SBIN0011959
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103970
|
|
MR GURDIAL SINGH
|
()
|
|
202
|
ATTARI
|
PB-02-005-012-001/142
(BASERKE)
|
2602005000NRG23310820220073831
|
02/09/2022
|
bholi
|
2602005WL006765
|
bholi
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103975
|
|
MISS BHOLI BHOLI
|
()
|
|
203
|
ATTARI
|
PB-02-005-012-001/144
(BASERKE)
|
2602005000NRG23310820220073832
|
02/09/2022
|
amandeep kour
|
2602005WL006765
|
amandeep kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103979
|
|
MRS AMANDEEP KAUR
|
()
|
|
204
|
ATTARI
|
PB-02-005-012-001/169
(BASERKE)
|
2602005000NRG23310820220073834
|
02/09/2022
|
lakhwinder singh
|
2602005WL006765
|
lakhwinder singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103986
|
|
MR LAKHWINDER SINGH
|
()
|
|
205
|
ATTARI
|
PB-02-005-012-001/217
(BASERKE)
|
2602005000NRG23310820220073840
|
02/09/2022
|
kulwant kour
|
2602005WL006765
|
kulwant kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103996
|
|
MRS KULWANT KAUR
|
()
|
|
206
|
ATTARI
|
PB-02-005-012-001/223
(BASERKE)
|
2602005000NRG23310820220073842
|
02/09/2022
|
Darshan kour
|
2602005WL006765
|
Darshan kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103977
|
|
MRS DARSHAN KAUR
|
()
|
|
207
|
ATTARI
|
PB-02-005-012-001/236
(BASERKE)
|
2602005000NRG23310820220073843
|
02/09/2022
|
manjeet kour
|
2602005WL006765
|
manjeet kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103973
|
|
MRS MANJIT KAUR WO KASHMIR SINGH
|
()
|
|
208
|
ATTARI
|
PB-02-005-012-001/241
(BASERKE)
|
2602005000NRG23310820220073846
|
02/09/2022
|
shamma singh
|
2602005WL006765
|
shamma singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103974
|
|
MR SAMA SINGH
|
()
|
|
209
|
ATTARI
|
PB-02-005-012-001/242
(BASERKE)
|
2602005000NRG23310820220073847
|
02/09/2022
|
tarlok singh
|
2602005WL006765
|
tarlok singh
|
00415
|
SBIN0011959
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103972
|
|
MR TARLOK SINGH
|
()
|
|
210
|
ATTARI
|
PB-02-005-012-001/253
(BASERKE)
|
2602005000NRG23310820220073848
|
02/09/2022
|
simranjit kour
|
2602005WL006765
|
simranjit kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103994
|
|
MRS SIMRANJIT KAUR
|
()
|
|
211
|
ATTARI
|
PB-02-005-012-001/254
(BASERKE)
|
2602005000NRG23310820220073849
|
02/09/2022
|
harmit kour
|
2602005WL006765
|
harmit kour
|
00415
|
SBIN0011959
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103993
|
|
MRS HARMEET KAUR
|
()
|
|
212
|
ATTARI
|
PB-02-005-012-001/265
(BASERKE)
|
2602005000NRG23310820220073852
|
02/09/2022
|
beero
|
2602005WL006765
|
beero
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103980
|
|
MRS BIRO BIRO
|
()
|
|
213
|
ATTARI
|
PB-02-005-012-001/267
(BASERKE)
|
2602005000NRG23310820220073854
|
02/09/2022
|
sanhai
|
2602005WL006765
|
sanhai
|
00415
|
SBIN0011959
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4641103987
|
No Such Account
|
|
|
|
214
|
ATTARI
|
PB-02-005-012-001/269
(BASERKE)
|
2602005000NRG23310820220073856
|
02/09/2022
|
jasbir kour
|
2602005WL006765
|
jasbir kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103971
|
|
MRS JASBIR KAUR
|
()
|
|
215
|
ATTARI
|
PB-02-005-012-001/270
(BASERKE)
|
2602005000NRG23310820220073858
|
02/09/2022
|
kinder kour
|
2602005WL006765
|
kinder kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103978
|
|
MRS KINDER KAUR
|
()
|
|
216
|
ATTARI
|
PB-02-005-012-001/271
(BASERKE)
|
2602005000NRG23310820220073859
|
02/09/2022
|
lakhwinder kour
|
2602005WL006765
|
lakhwinder kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103984
|
|
MRS LAKHWINDAR KAUR
|
()
|
|
217
|
ATTARI
|
PB-02-005-012-001/272
(BASERKE)
|
2602005000NRG23310820220073860
|
02/09/2022
|
kulwinder kour
|
2602005WL006765
|
kulwinder kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103967
|
|
MRS KULWINDER KAUR
|
()
|
|
218
|
ATTARI
|
PB-02-005-012-001/273
(BASERKE)
|
2602005000NRG23310820220073861
|
02/09/2022
|
gurmit kaou
|
2602005WL006765
|
gurmit kaou
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103966
|
|
MRS GURMIT KAUR
|
()
|
|
219
|
ATTARI
|
PB-02-005-012-001/274
(BASERKE)
|
2602005000NRG23310820220073862
|
02/09/2022
|
surjit kour
|
2602005WL006765
|
surjit kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103964
|
|
MRS SURJIT KAUR
|
()
|
|
220
|
ATTARI
|
PB-02-005-012-001/275
(BASERKE)
|
2602005000NRG23310820220073863
|
02/09/2022
|
kulbir kour
|
2602005WL006765
|
kulbir kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103985
|
|
MRS KULBIR KAUR
|
()
|
|
221
|
ATTARI
|
PB-02-005-012-001/276
(BASERKE)
|
2602005000NRG23310820220073864
|
02/09/2022
|
mandeep kour
|
2602005WL006765
|
mandeep kour
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103968
|
|
MRS MANDEEP KAUR
|
()
|
|
222
|
ATTARI
|
PB-02-005-012-001/282
(BASERKE)
|
2602005000NRG23310820220073868
|
02/09/2022
|
deepak
|
2602005WL006765
|
deepak
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103963
|
|
MR DEEPAK SINGH UNG BALWINDER SINGH
|
()
|
|
223
|
ATTARI
|
PB-02-005-012-001/283
(BASERKE)
|
2602005000NRG23310820220073869
|
02/09/2022
|
kawaljit kour
|
2602005WL006765
|
kawaljit kour
|
00415
|
SBIN0011959
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103983
|
|
MRS KAWALJIT KAUR
|
()
|
|
224
|
ATTARI
|
PB-02-005-012-001/284
(BASERKE)
|
2602005000NRG23310820220073870
|
02/09/2022
|
sukhraj kour
|
2602005WL006765
|
sukhraj kour
|
00415
|
SBIN0011959
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103982
|
|
MRS SUKHRAJ KAUR
|
()
|
|
225
|
ATTARI
|
PB-02-005-012-001/286
(BASERKE)
|
2602005000NRG23310820220073871
|
02/09/2022
|
jageer kaur
|
2602005WL006765
|
jageer kaur
|
00415
|
SBIN0011959
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103981
|
|
MRS JAGIR KAUR
|
()
|
|
226
|
ATTARI
|
PB-02-005-012-001/287
(BASERKE)
|
2602005000NRG23310820220073872
|
02/09/2022
|
sandeep kour
|
2602005WL006765
|
sandeep kour
|
00415
|
SBIN0011959
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103976
|
|
MRS SANDIP KAUR
|
()
|
|
227
|
ATTARI
|
PB-02-005-012-001/5
(BASERKE)
|
2602005000NRG23310820220073875
|
02/09/2022
|
manjit kaur
|
2602005WL006765
|
manjit kaur
|
00415
|
SBIN0011959
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103965
|
|
MRS MANJIT KAUR
|
()
|
|
228
|
ATTARI
|
PB-02-005-012-001/93
(BASERKE)
|
2602005000NRG23310820220073877
|
02/09/2022
|
kuldeep singh
|
2602005WL006765
|
kuldeep singh
|
00415
|
SBIN0011959
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103969
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
229
|
ATTARI
|
PB-02-003-013-001/303
(CHATTIWIND)
|
2602003000NRG23010920220074354
|
02/09/2022
|
Bhagwan singh
|
2602003WL006803
|
Bhagwan singh
|
00415
|
SBIN0011961
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103988
|
|
MR BHAGWAN SINGH SO SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
230
|
ATTARI
|
PB-02-005-012-001/150
(BASERKE)
|
2602005000NRG23310820220073833
|
02/09/2022
|
sukhdev singh
|
2602005WL006765
|
sukhdev singh
|
00468
|
UBIN0566764
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103992
|
|
sukhdev singh
|
()
|
|
231
|
ATTARI
|
PB-02-005-012-001/220
(BASERKE)
|
2602005000NRG23310820220073841
|
02/09/2022
|
swinder kou
|
2602005WL006765
|
swinder kou
|
00468
|
UBIN0566764
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641103989
|
|
swinder kou
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707256
|
707256
|
|
|
|
|
|
|
|