|
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-02-002-044-001/108
(DHODIWIND)
|
2602002000NRG23030820220053175
|
04/08/2022
|
Baldev singh
|
2602002WL004783
|
Baldev singh
|
00032
|
UTIB0002450
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481620
|
|
Baldev singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-044-001/69
(DHODIWIND)
|
2602002000NRG23030820220053200
|
04/08/2022
|
Charan Kaur
|
2602002WL004783
|
Charan Kaur
|
00032
|
UTIB0002450
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481622
|
|
Charan Kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-044-001/70
(DHODIWIND)
|
2602002000NRG23030820220053201
|
04/08/2022
|
Kulwinder Kaur
|
2602002WL004783
|
Kulwinder Kaur
|
00032
|
UTIB0002450
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481621
|
|
Kulwinder Kaur
|
()
|
|
4
|
ATTARI
|
PB-02-002-044-001/80
(DHODIWIND)
|
2602002000NRG23030820220053204
|
04/08/2022
|
Ranjit Singh
|
2602002WL004783
|
Ranjit Singh
|
00032
|
UTIB0002450
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481623
|
|
Ranjit Singh
|
()
|
|
5
|
ATTARI
|
PB-02-002-044-001/90
(DHODIWIND)
|
2602002000NRG23030820220053206
|
04/08/2022
|
Mukhtar singh
|
2602002WL004783
|
Mukhtar singh
|
00032
|
UTIB0002450
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481624
|
|
Mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-067-001/20
(MANDIALA)
|
2602005000NRG23040820220054289
|
04/08/2022
|
VEER SINGH
|
2602005WL004871
|
VEER SINGH
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3905481560
|
|
VEER SINGH
|
()
|
|
7
|
ATTARI
|
PB-02-005-067-001/312
(MANDIALA)
|
2602005000NRG23040820220054290
|
04/08/2022
|
baldev singh
|
2602005WL004871
|
baldev singh
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3905481559
|
|
baldev singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-067-001/67
(MANDIALA)
|
2602005000NRG23040820220053401
|
04/08/2022
|
Rajbir kaur
|
2602005WL004798
|
Rajbir kaur
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481561
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-002-044-001/178
(DHODIWIND)
|
2602002000NRG23030820220053182
|
04/08/2022
|
Satnam singh
|
2602002WL004783
|
Satnam singh
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481649
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
ATTARI
|
PB-02-005-042-001/218
(IBBAN KALAN)
|
2602005000NRG23040820220054286
|
04/08/2022
|
Baga Singh
|
2602005WL004871
|
Baga Singh
|
00349
|
PSIB0000400
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481562
|
|
Baga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-005-016-001/11
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053331
|
04/08/2022
|
jasbir kaur
|
2602005WL004794
|
jasbir kaur
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481564
|
|
jasbir kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-016-001/9
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053342
|
04/08/2022
|
aman kaur
|
2602005WL004794
|
aman kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481565
|
|
aman kaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-035-001/131
(GHARINDHI)
|
2602005000NRG23030820220053049
|
04/08/2022
|
Kawaljit kaur
|
2602005WL004774
|
Kawaljit kaur
|
00349
|
PSIB0021077
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481563
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
ATTARI
|
PB-02-002-041-001/11
(DHANOE KALAN)
|
2602002000NRG23040820220053375
|
04/08/2022
|
rajwinder kaur
|
2602002WL004797
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481586
|
|
rajwinder kaur
|
()
|
|
15
|
ATTARI
|
PB-02-002-041-001/117
(DHANOE KALAN)
|
2602002000NRG23040820220053379
|
04/08/2022
|
kulwant kaur
|
2602002WL004797
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481591
|
|
kulwant kaur
|
()
|
|
16
|
ATTARI
|
PB-02-002-041-001/285
(DHANOE KALAN)
|
2602002000NRG23040820220053389
|
04/08/2022
|
Harpreet Kaur
|
2602002WL004797
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905481590
|
|
Harpreet Kaur
|
()
|
|
17
|
ATTARI
|
PB-02-002-041-001/287
(DHANOE KALAN)
|
2602002000NRG23040820220053391
|
04/08/2022
|
Sukhwinder Kaur
|
2602002WL004797
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481588
|
|
Sukhwinder Kaur
|
()
|
|
18
|
ATTARI
|
PB-02-002-041-001/3
(DHANOE KALAN)
|
2602002000NRG23040820220053392
|
04/08/2022
|
ninder kaur
|
2602002WL004797
|
ninder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481592
|
|
ninder kaur
|
()
|
|
19
|
ATTARI
|
PB-02-002-041-001/301
(DHANOE KALAN)
|
2602002000NRG23040820220053394
|
04/08/2022
|
Manpreet Kaur
|
2602002WL004797
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481587
|
|
Manpreet Kaur
|
()
|
|
20
|
ATTARI
|
PB-02-002-044-001/104
(DHODIWIND)
|
2602002000NRG23030820220053174
|
04/08/2022
|
Mandeep kaur
|
2602002WL004783
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481580
|
|
Mandeep kaur
|
()
|
|
21
|
ATTARI
|
PB-02-002-044-001/168
(DHODIWIND)
|
2602002000NRG23030820220053181
|
04/08/2022
|
Veena
|
2602002WL004783
|
Veena
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481578
|
|
Veena
|
()
|
|
22
|
ATTARI
|
PB-02-002-044-001/207
(DHODIWIND)
|
2602002000NRG23030820220053183
|
04/08/2022
|
Jasbir kaur
|
2602002WL004783
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481582
|
|
Jasbir kaur
|
()
|
|
23
|
ATTARI
|
PB-02-002-044-001/209
(DHODIWIND)
|
2602002000NRG23030820220053184
|
04/08/2022
|
Rajber kaur
|
2602002WL004783
|
Rajber kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481577
|
|
Rajber kaur
|
()
|
|
24
|
ATTARI
|
PB-02-002-044-001/215
(DHODIWIND)
|
2602002000NRG23030820220053185
|
04/08/2022
|
Manpreet kaur
|
2602002WL004783
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481584
|
|
Manpreet kaur
|
()
|
|
25
|
ATTARI
|
PB-02-002-044-001/216
(DHODIWIND)
|
2602002000NRG23030820220053186
|
04/08/2022
|
Parween kair
|
2602002WL004783
|
Parween kair
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481691
|
|
Parween kair
|
()
|
|
26
|
ATTARI
|
PB-02-002-044-001/217
(DHODIWIND)
|
2602002000NRG23030820220053187
|
04/08/2022
|
Sawinder kair
|
2602002WL004783
|
Sawinder kair
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905481733
|
|
Sawinder kair
|
()
|
|
27
|
ATTARI
|
PB-02-002-044-001/219
(DHODIWIND)
|
2602002000NRG23030820220053188
|
04/08/2022
|
Ninder kaur
|
2602002WL004783
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/08/2022
|
|
3905481604
|
No Such Account
|
|
|
|
28
|
ATTARI
|
PB-02-002-044-001/220
(DHODIWIND)
|
2602002000NRG23030820220053189
|
04/08/2022
|
Gurwinder Kaur
|
2602002WL004783
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481725
|
|
Gurwinder Kaur
|
()
|
|
29
|
ATTARI
|
PB-02-002-044-001/223
(DHODIWIND)
|
2602002000NRG23030820220053191
|
04/08/2022
|
Sandeep kaur
|
2602002WL004783
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481581
|
|
Sandeep kaur
|
()
|
|
30
|
ATTARI
|
PB-02-002-044-001/226
(DHODIWIND)
|
2602002000NRG23030820220053192
|
04/08/2022
|
Sarbjit kaur
|
2602002WL004783
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481711
|
|
Sarbjit kaur
|
()
|
|
31
|
ATTARI
|
PB-02-002-044-001/227
(DHODIWIND)
|
2602002000NRG23030820220053193
|
04/08/2022
|
Parmjit kaur
|
2602002WL004783
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481717
|
|
Parmjit kaur
|
()
|
|
32
|
ATTARI
|
PB-02-002-044-001/229
(DHODIWIND)
|
2602002000NRG23030820220053194
|
04/08/2022
|
Parmjit kaur
|
2602002WL004783
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481692
|
|
Parmjit kaur
|
()
|
|
33
|
ATTARI
|
PB-02-002-044-001/248
(DHODIWIND)
|
2602002000NRG23030820220053195
|
04/08/2022
|
Mahinder Singh
|
2602002WL004783
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/08/2022
|
|
3905481589
|
No Such Account
|
|
|
|
34
|
ATTARI
|
PB-02-002-044-001/249
(DHODIWIND)
|
2602002000NRG23030820220053196
|
04/08/2022
|
Kulwant Kaur
|
2602002WL004783
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481585
|
|
Kulwant Kaur
|
()
|
|
35
|
ATTARI
|
PB-02-002-044-001/250
(DHODIWIND)
|
2602002000NRG23030820220053197
|
04/08/2022
|
Manjit Kaur
|
2602002WL004783
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481579
|
|
Manjit Kaur
|
()
|
|
36
|
ATTARI
|
PB-02-002-044-001/251
(DHODIWIND)
|
2602002000NRG23030820220053198
|
04/08/2022
|
Jasbir Kaur
|
2602002WL004783
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481721
|
|
Jasbir Kaur
|
()
|
|
37
|
ATTARI
|
PB-02-005-021-001/166
(BOHRU)
|
2602005000NRG23040820220054283
|
04/08/2022
|
Puran Singh
|
2602005WL004871
|
Puran Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481602
|
|
Puran Singh
|
()
|
|
38
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG23040820220053666
|
04/08/2022
|
Daljit kaur
|
2602005WL004823
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481698
|
|
Daljit kaur
|
()
|
|
39
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG23040820220053667
|
04/08/2022
|
Kirri kaur
|
2602005WL004823
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481706
|
|
Kirri kaur
|
()
|
|
40
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23040820220053668
|
04/08/2022
|
Jaswinder kaur
|
2602005WL004823
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481713
|
|
Jaswinder kaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23040820220053669
|
04/08/2022
|
Dalbir kaur
|
2602005WL004823
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481736
|
|
Dalbir kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG23040820220053671
|
04/08/2022
|
Harjit kaur
|
2602005WL004823
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481704
|
|
Harjit kaur
|
()
|
|
43
|
ATTARI
|
PB-02-005-034-001/195
(GHARANDHA)
|
2602005000NRG23040820220053675
|
04/08/2022
|
Dalbir kour
|
2602005WL004823
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481732
|
|
Dalbir kour
|
()
|
|
44
|
ATTARI
|
PB-02-005-034-001/197
(GHARANDHA)
|
2602005000NRG23040820220053676
|
04/08/2022
|
Parmjit kour
|
2602005WL004823
|
Parmjit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481574
|
|
Parmjit kour
|
()
|
|
45
|
ATTARI
|
PB-02-005-034-001/198
(GHARANDHA)
|
2602005000NRG23040820220053677
|
04/08/2022
|
Pinder kour
|
2602005WL004823
|
Pinder kour
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481700
|
|
Pinder kour
|
()
|
|
46
|
ATTARI
|
PB-02-005-034-001/205
(GHARANDHA)
|
2602005000NRG23040820220053678
|
04/08/2022
|
Karnjit kour
|
2602005WL004823
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481690
|
|
Karnjit kour
|
()
|
|
47
|
ATTARI
|
PB-02-005-034-001/206
(GHARANDHA)
|
2602005000NRG23040820220053679
|
04/08/2022
|
Kawljit kour
|
2602005WL004823
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481699
|
|
Kawljit kour
|
()
|
|
48
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG23040820220053680
|
04/08/2022
|
Gurval
|
2602005WL004823
|
Gurval
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481694
|
|
Gurval
|
()
|
|
49
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG23040820220053681
|
04/08/2022
|
Karmjit kour
|
2602005WL004823
|
Karmjit kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481695
|
|
Karmjit kour
|
()
|
|
50
|
ATTARI
|
PB-02-005-034-001/216
(GHARANDHA)
|
2602005000NRG23040820220053682
|
04/08/2022
|
basera
|
2602005WL004823
|
basera
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481737
|
|
basera
|
()
|
|
51
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23040820220053683
|
04/08/2022
|
raj kour
|
2602005WL004823
|
raj kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481573
|
|
raj kour
|
()
|
|
52
|
ATTARI
|
PB-02-005-034-001/227
(GHARANDHA)
|
2602005000NRG23040820220053684
|
04/08/2022
|
raj kour
|
2602005WL004823
|
raj kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481703
|
|
raj kour
|
()
|
|
53
|
ATTARI
|
PB-02-005-034-001/257
(GHARANDHA)
|
2602005000NRG23040820220053685
|
04/08/2022
|
dilbagh
|
2602005WL004823
|
dilbagh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481689
|
|
dilbagh
|
()
|
|
54
|
ATTARI
|
PB-02-005-034-001/258
(GHARANDHA)
|
2602005000NRG23040820220053686
|
04/08/2022
|
narinder kour
|
2602005WL004823
|
narinder kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481719
|
|
narinder kour
|
()
|
|
55
|
ATTARI
|
PB-02-005-034-001/285
(GHARANDHA)
|
2602005000NRG23040820220053690
|
04/08/2022
|
Manna
|
2602005WL004823
|
Manna
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481707
|
|
Manna
|
()
|
|
56
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23040820220053693
|
04/08/2022
|
kashmir singh
|
2602005WL004823
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481693
|
|
kashmir singh
|
()
|
|
57
|
ATTARI
|
PB-02-005-034-001/8
(GHARANDHA)
|
2602005000NRG23040820220053694
|
04/08/2022
|
jasbir kaur
|
2602005WL004823
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481735
|
|
jasbir kaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-035-001/100
(GHARINDHI)
|
2602005000NRG23030820220053039
|
04/08/2022
|
Hero
|
2602005WL004774
|
Hero
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481729
|
|
Hero
|
()
|
|
59
|
ATTARI
|
PB-02-005-035-001/103
(GHARINDHI)
|
2602005000NRG23030820220053040
|
04/08/2022
|
Nirmal kaur
|
2602005WL004774
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481718
|
|
Nirmal kaur
|
()
|
|
60
|
ATTARI
|
PB-02-005-035-001/105
(GHARINDHI)
|
2602005000NRG23030820220053041
|
04/08/2022
|
Shindo kaur
|
2602005WL004774
|
Shindo kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481724
|
|
Shindo kaur
|
()
|
|
61
|
ATTARI
|
PB-02-005-035-001/107
(GHARINDHI)
|
2602005000NRG23030820220053042
|
04/08/2022
|
Harpinder singh
|
2602005WL004774
|
Harpinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3905481730
|
|
Harpinder singh
|
()
|
|
62
|
ATTARI
|
PB-02-005-035-001/108
(GHARINDHI)
|
2602005000NRG23030820220053043
|
04/08/2022
|
Gurmeet kaur
|
2602005WL004774
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481727
|
|
Gurmeet kaur
|
()
|
|
63
|
ATTARI
|
PB-02-005-035-001/114
(GHARINDHI)
|
2602005000NRG23030820220053044
|
04/08/2022
|
Jagir kaur
|
2602005WL004774
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481726
|
|
Jagir kaur
|
()
|
|
64
|
ATTARI
|
PB-02-005-035-001/115
(GHARINDHI)
|
2602005000NRG23030820220053045
|
04/08/2022
|
Shinder kaur
|
2602005WL004774
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481716
|
|
Shinder kaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-035-001/132
(GHARINDHI)
|
2602005000NRG23030820220053050
|
04/08/2022
|
Veerpal kaur
|
2602005WL004774
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481714
|
|
Veerpal kaur
|
()
|
|
66
|
ATTARI
|
PB-02-005-035-001/141
(GHARINDHI)
|
2602005000NRG23030820220053051
|
04/08/2022
|
Raj Kaur
|
2602005WL004774
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481701
|
|
Raj Kaur
|
()
|
|
67
|
ATTARI
|
PB-02-005-035-001/145
(GHARINDHI)
|
2602005000NRG23030820220053052
|
04/08/2022
|
Samandeep Kaur
|
2602005WL004774
|
Samandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481708
|
|
Samandeep Kaur
|
()
|
|
68
|
ATTARI
|
PB-02-005-035-001/147
(GHARINDHI)
|
2602005000NRG23030820220053054
|
04/08/2022
|
kulwinder kou
|
2602005WL004774
|
kulwinder kou
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481697
|
|
kulwinder kou
|
()
|
|
69
|
ATTARI
|
PB-02-005-035-001/2
(GHARINDHI)
|
2602005000NRG23030820220053055
|
04/08/2022
|
sarbjit kour
|
2602005WL004774
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481583
|
|
sarbjit kour
|
()
|
|
70
|
ATTARI
|
PB-02-005-035-001/3
(GHARINDHI)
|
2602005000NRG23030820220053057
|
04/08/2022
|
PIAR KAUR
|
2602005WL004774
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481739
|
|
PIAR KAUR
|
()
|
|
71
|
ATTARI
|
PB-02-005-035-001/6
(GHARINDHI)
|
2602005000NRG23030820220053058
|
04/08/2022
|
LAKHWINDER KAUR
|
2602005WL004774
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481576
|
|
LAKHWINDER KAUR
|
()
|
|
72
|
ATTARI
|
PB-02-005-035-001/64
(GHARINDHI)
|
2602005000NRG23030820220053059
|
04/08/2022
|
Sarbjit kaur
|
2602005WL004774
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481715
|
|
Sarbjit kaur
|
()
|
|
73
|
ATTARI
|
PB-02-005-035-001/8
(GHARINDHI)
|
2602005000NRG23030820220053061
|
04/08/2022
|
SUCHA SINGH
|
2602005WL004774
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481738
|
|
SUCHA SINGH
|
()
|
|
74
|
ATTARI
|
PB-02-005-035-001/90
(GHARINDHI)
|
2602005000NRG23030820220053062
|
04/08/2022
|
Maki
|
2602005WL004774
|
Maki
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481728
|
|
Maki
|
()
|
|
75
|
ATTARI
|
PB-02-005-035-001/92
(GHARINDHI)
|
2602005000NRG23030820220053063
|
04/08/2022
|
Gurmeet Kaur
|
2602005WL004774
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481696
|
|
Gurmeet Kaur
|
()
|
|
76
|
ATTARI
|
PB-02-005-035-001/93
(GHARINDHI)
|
2602005000NRG23030820220053064
|
04/08/2022
|
Biro
|
2602005WL004774
|
Biro
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481723
|
|
Biro
|
()
|
|
77
|
ATTARI
|
PB-02-005-035-001/96
(GHARINDHI)
|
2602005000NRG23030820220053065
|
04/08/2022
|
kulwant kaur
|
2602005WL004774
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481702
|
|
kulwant kaur
|
()
|
|
78
|
ATTARI
|
PB-02-005-035-001/97
(GHARINDHI)
|
2602005000NRG23030820220053066
|
04/08/2022
|
Amarjit kaur
|
2602005WL004774
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481705
|
|
Amarjit kaur
|
()
|
|
79
|
ATTARI
|
PB-02-005-039-001/100
(HAIR)
|
2602005000NRG23040820220053776
|
04/08/2022
|
Baljit Kaur
|
2602005WL004829
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481682
|
No Such Account
|
|
|
|
80
|
ATTARI
|
PB-02-005-039-001/103
(HAIR)
|
2602005000NRG23040820220053777
|
04/08/2022
|
Harjit Singh
|
2602005WL004829
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481686
|
No Such Account
|
|
|
|
81
|
ATTARI
|
PB-02-005-039-001/104
(HAIR)
|
2602005000NRG23040820220053778
|
04/08/2022
|
Balwinder Kaur
|
2602005WL004829
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481684
|
No Such Account
|
|
|
|
82
|
ATTARI
|
PB-02-005-039-001/114
(HAIR)
|
2602005000NRG23040820220053779
|
04/08/2022
|
jotai kour
|
2602005WL004829
|
jotai kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481597
|
|
jotai kour
|
()
|
|
83
|
ATTARI
|
PB-02-005-039-001/119
(HAIR)
|
2602005000NRG23040820220053781
|
04/08/2022
|
harmit kour
|
2602005WL004829
|
harmit kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481685
|
No Such Account
|
|
|
|
84
|
ATTARI
|
PB-02-005-039-001/1243
(HAIR)
|
2602005000NRG23040820220053782
|
04/08/2022
|
jageer kaur
|
2602005WL004829
|
jageer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481683
|
No Such Account
|
|
|
|
85
|
ATTARI
|
PB-02-005-039-001/131
(HAIR)
|
2602005000NRG23040820220053783
|
04/08/2022
|
satnam singh
|
2602005WL004829
|
satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481595
|
|
satnam singh
|
()
|
|
86
|
ATTARI
|
PB-02-005-039-001/134
(HAIR)
|
2602005000NRG23040820220053785
|
04/08/2022
|
sarbjit kaur
|
2602005WL004829
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481594
|
|
sarbjit kaur
|
()
|
|
87
|
ATTARI
|
PB-02-005-039-001/142
(HAIR)
|
2602005000NRG23040820220053786
|
04/08/2022
|
balwinder kour
|
2602005WL004829
|
balwinder kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481687
|
No Such Account
|
|
|
|
88
|
ATTARI
|
PB-02-005-039-001/143
(HAIR)
|
2602005000NRG23040820220053787
|
04/08/2022
|
sawinder Kaur
|
2602005WL004829
|
sawinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481596
|
|
sawinder Kaur
|
()
|
|
89
|
ATTARI
|
PB-02-005-041-001/287
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053207
|
04/08/2022
|
Anjali kaur
|
2602005WL004784
|
Anjali kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481709
|
|
Anjali kaur
|
()
|
|
90
|
ATTARI
|
PB-02-005-041-001/293
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053209
|
04/08/2022
|
Mukhtat singh
|
2602005WL004784
|
Mukhtat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481688
|
|
Mukhtat singh
|
()
|
|
91
|
ATTARI
|
PB-02-005-041-001/299
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053211
|
04/08/2022
|
Sukhwant kaur
|
2602005WL004784
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481593
|
|
Sukhwant kaur
|
()
|
|
92
|
ATTARI
|
PB-02-005-041-001/305
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053213
|
04/08/2022
|
Bittu singh
|
2602005WL004784
|
Bittu singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481734
|
|
Bittu singh
|
()
|
|
93
|
ATTARI
|
PB-02-005-041-001/307
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053215
|
04/08/2022
|
Baljit kaur
|
2602005WL004784
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481720
|
|
Baljit kaur
|
()
|
|
94
|
ATTARI
|
PB-02-005-041-001/308
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053216
|
04/08/2022
|
Puja kaur
|
2602005WL004784
|
Puja kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481575
|
|
Puja kaur
|
()
|
|
95
|
ATTARI
|
PB-02-005-041-001/309
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053217
|
04/08/2022
|
Raj kaur
|
2602005WL004784
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481731
|
|
Raj kaur
|
()
|
|
96
|
ATTARI
|
PB-02-005-041-001/49
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053218
|
04/08/2022
|
Mohinder kair
|
2602005WL004784
|
Mohinder kair
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481712
|
|
Mohinder kair
|
()
|
|
97
|
ATTARI
|
PB-02-005-041-001/82
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053220
|
04/08/2022
|
Raj kaur
|
2602005WL004784
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481710
|
|
Raj kaur
|
()
|
|
98
|
ATTARI
|
PB-02-005-041-001/83
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053221
|
04/08/2022
|
kabal singh
|
2602005WL004784
|
kabal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481722
|
No Such Account
|
|
|
|
99
|
ATTARI
|
PB-02-005-067-001/164
(MANDIALA)
|
2602005000NRG23040820220054288
|
04/08/2022
|
Baljinder kaur
|
2602005WL004871
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3905481599
|
|
Baljinder kaur
|
()
|
|
100
|
ATTARI
|
PB-02-005-067-001/193
(MANDIALA)
|
2602005000NRG23040820220053397
|
04/08/2022
|
Harpreet Kaur
|
2602005WL004798
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481600
|
|
Harpreet Kaur
|
()
|
|
101
|
ATTARI
|
PB-02-005-067-001/27
(MANDIALA)
|
2602005000NRG23040820220053398
|
04/08/2022
|
KULWINDER SINGH
|
2602005WL004798
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481598
|
|
KULWINDER SINGH
|
()
|
|
102
|
ATTARI
|
PB-02-005-067-001/313
(MANDIALA)
|
2602005000NRG23040820220053399
|
04/08/2022
|
nirmal kaur
|
2602005WL004798
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481601
|
|
nirmal kaur
|
()
|
|
103
|
ATTARI
|
PB-02-005-067-001/334
(MANDIALA)
|
2602005000NRG23040820220053400
|
04/08/2022
|
Gurjeet Singh
|
2602005WL004798
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481603
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151434
|
151434
|
|
|
|
|
|
|
|
|
104
|
ATTARI
|
PB-02-005-039-001/133
(HAIR)
|
2602005000NRG23040820220053784
|
04/08/2022
|
rajwant kour
|
2602005WL004829
|
rajwant kour
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481567
|
|
rajwant kour
|
()
|
|
105
|
ATTARI
|
PB-02-005-041-001/288
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053208
|
04/08/2022
|
Satnam singh
|
2602005WL004784
|
Satnam singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481566
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
106
|
ATTARI
|
PB-02-005-041-001/304
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053212
|
04/08/2022
|
Toshi kaur
|
2602005WL004784
|
Toshi kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481569
|
|
Toshi kaur
|
()
|
|
107
|
ATTARI
|
PB-02-005-041-001/306
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053214
|
04/08/2022
|
Vishal singh
|
2602005WL004784
|
Vishal singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481568
|
|
Vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
108
|
ATTARI
|
PB-02-002-041-001/100
(DHANOE KALAN)
|
2602002000NRG23040820220053371
|
04/08/2022
|
ravail singh
|
2602002WL004797
|
ravail singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481648
|
|
ravail singh
|
()
|
|
109
|
ATTARI
|
PB-02-002-041-001/286
(DHANOE KALAN)
|
2602002000NRG23040820220053390
|
04/08/2022
|
Sony Lal
|
2602002WL004797
|
Sony Lal
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905481646
|
|
Sony Lal
|
()
|
|
110
|
ATTARI
|
PB-02-002-041-001/303
(DHANOE KALAN)
|
2602002000NRG23040820220053395
|
04/08/2022
|
Harbhajan Singh
|
2602002WL004797
|
Harbhajan Singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481637
|
|
Harbhajan Singh
|
()
|
|
111
|
ATTARI
|
PB-02-005-016-001/102
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053343
|
04/08/2022
|
Sarabjit Kaur
|
2602005WL004795
|
Sarabjit Kaur
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481650
|
|
Sarabjit Kaur
|
()
|
|
112
|
ATTARI
|
PB-02-005-016-001/131
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053332
|
04/08/2022
|
nimo
|
2602005WL004794
|
nimo
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481645
|
|
nimo
|
()
|
|
113
|
ATTARI
|
PB-02-005-016-001/189
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053346
|
04/08/2022
|
Ladi Singh
|
2602005WL004795
|
Ladi Singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481571
|
|
Ladi Singh
|
()
|
|
114
|
ATTARI
|
PB-02-005-016-001/209
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053347
|
04/08/2022
|
Harpreet Kaur
|
2602005WL004795
|
Harpreet Kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Rejected
|
12/08/2022
|
|
3905481657
|
No Such Account
|
|
|
|
115
|
ATTARI
|
PB-02-005-016-001/215
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053348
|
04/08/2022
|
Sukhbir Singh
|
2602005WL004795
|
Sukhbir Singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3905481652
|
|
Sukhbir Singh
|
()
|
|
116
|
ATTARI
|
PB-02-005-016-001/216
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053349
|
04/08/2022
|
preet
|
2602005WL004795
|
preet
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481654
|
|
preet
|
()
|
|
117
|
ATTARI
|
PB-02-005-016-001/217
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053350
|
04/08/2022
|
mango
|
2602005WL004795
|
mango
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3905481635
|
|
mango
|
()
|
|
118
|
ATTARI
|
PB-02-005-016-001/218
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053351
|
04/08/2022
|
balwinder kaur
|
2602005WL004795
|
balwinder kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905481656
|
|
balwinder kaur
|
()
|
|
119
|
ATTARI
|
PB-02-005-016-001/22-A
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053335
|
04/08/2022
|
jasbir kaur
|
2602005WL004794
|
jasbir kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481636
|
|
jasbir kaur
|
()
|
|
120
|
ATTARI
|
PB-02-005-016-001/232
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053336
|
04/08/2022
|
sarbjit kour
|
2602005WL004794
|
sarbjit kour
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481632
|
|
sarbjit kour
|
()
|
|
121
|
ATTARI
|
PB-02-005-016-001/237
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053353
|
04/08/2022
|
karnail singh
|
2602005WL004795
|
karnail singh
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481630
|
|
karnail singh
|
()
|
|
122
|
ATTARI
|
PB-02-005-016-001/239
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053338
|
04/08/2022
|
jaswinder kour
|
2602005WL004794
|
jaswinder kour
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905481647
|
|
jaswinder kour
|
()
|
|
123
|
ATTARI
|
PB-02-005-016-001/248
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053354
|
04/08/2022
|
depo kour
|
2602005WL004795
|
depo kour
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905481640
|
|
depo kour
|
()
|
|
124
|
ATTARI
|
PB-02-005-016-001/255
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053355
|
04/08/2022
|
veero kour
|
2602005WL004795
|
veero kour
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3905481644
|
|
veero kour
|
()
|
|
125
|
ATTARI
|
PB-02-005-016-001/257
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053356
|
04/08/2022
|
balwinder kour
|
2602005WL004795
|
balwinder kour
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905481653
|
|
balwinder kour
|
()
|
|
126
|
ATTARI
|
PB-02-005-016-001/262
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053357
|
04/08/2022
|
dawinder kour
|
2602005WL004795
|
dawinder kour
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481631
|
|
dawinder kour
|
()
|
|
127
|
ATTARI
|
PB-02-005-016-001/267
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053340
|
04/08/2022
|
sonaiy
|
2602005WL004794
|
sonaiy
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905481643
|
|
sonaiy
|
()
|
|
128
|
ATTARI
|
PB-02-005-016-001/277
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053358
|
04/08/2022
|
rakhe kour
|
2602005WL004795
|
rakhe kour
|
00354
|
PUNB0104300
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481641
|
|
rakhe kour
|
()
|
|
129
|
ATTARI
|
PB-02-005-016-001/28
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053359
|
04/08/2022
|
Bohar singh
|
2602005WL004795
|
Bohar singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481570
|
|
Bohar singh
|
()
|
|
130
|
ATTARI
|
PB-02-005-016-001/28
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053360
|
04/08/2022
|
komal
|
2602005WL004795
|
komal
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481651
|
|
komal
|
()
|
|
131
|
ATTARI
|
PB-02-005-016-001/282
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053361
|
04/08/2022
|
Kawaljit Kaur
|
2602005WL004795
|
Kawaljit Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481634
|
|
Kawaljit Kaur
|
()
|
|
132
|
ATTARI
|
PB-02-005-016-001/286
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053362
|
04/08/2022
|
Dalbir Singh
|
2602005WL004795
|
Dalbir Singh
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481642
|
|
Dalbir Singh
|
()
|
|
133
|
ATTARI
|
PB-02-005-016-001/31
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053364
|
04/08/2022
|
Sandeep Kaur
|
2602005WL004795
|
Sandeep Kaur
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3905481655
|
|
Sandeep Kaur
|
()
|
|
134
|
ATTARI
|
PB-02-005-016-001/34
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053365
|
04/08/2022
|
kashmir kour
|
2602005WL004795
|
kashmir kour
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481638
|
|
kashmir kour
|
()
|
|
135
|
ATTARI
|
PB-02-005-016-001/51
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053368
|
04/08/2022
|
nanak singh
|
2602005WL004795
|
nanak singh
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481572
|
|
nanak singh
|
()
|
|
136
|
ATTARI
|
PB-02-005-016-001/51
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053737
|
04/08/2022
|
nanak singh
|
2602005WL004825
|
nanak singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3905481628
|
|
nanak singh
|
()
|
|
137
|
ATTARI
|
PB-02-005-016-001/80
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053341
|
04/08/2022
|
manjit kaur
|
2602005WL004794
|
manjit kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905481633
|
|
manjit kaur
|
()
|
|
138
|
ATTARI
|
PB-02-005-016-001/86
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053369
|
04/08/2022
|
Baljit Kaur
|
2602005WL004795
|
Baljit Kaur
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481639
|
|
Baljit Kaur
|
()
|
|
139
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23040820220053691
|
04/08/2022
|
Dalbir kaur
|
2602005WL004823
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481629
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
140
|
ATTARI
|
PB-02-005-013-001/163
(BASERKE GILLIAN)
|
2602005000NRG23040820220054279
|
04/08/2022
|
Darbara Singh
|
2602005WL004871
|
Darbara Singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481658
|
|
Darbara Singh
|
()
|
|
141
|
ATTARI
|
PB-02-005-013-001/194
(BASERKE GILLIAN)
|
2602005000NRG23040820220053370
|
04/08/2022
|
Veero
|
2602005WL004796
|
Veero
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3905481661
|
|
Veero
|
()
|
|
142
|
ATTARI
|
PB-02-005-013-001/199
(BASERKE GILLIAN)
|
2602005000NRG23040820220054280
|
04/08/2022
|
Amarjit Kaur
|
2602005WL004871
|
Amarjit Kaur
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481659
|
|
Amarjit Kaur
|
()
|
|
143
|
ATTARI
|
PB-02-005-013-001/212
(BASERKE GILLIAN)
|
2602005000NRG23040820220054281
|
04/08/2022
|
Partap Singh
|
2602005WL004871
|
Partap Singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Rejected
|
12/08/2022
|
|
3905481660
|
No Such Account
|
|
|
|
144
|
ATTARI
|
PB-02-005-013-001/333
(BASERKE GILLIAN)
|
2602005000NRG23040820220054282
|
04/08/2022
|
sukhdev singh
|
2602005WL004871
|
sukhdev singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3905481662
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
145
|
ATTARI
|
PB-02-002-041-001/133
(DHANOE KALAN)
|
2602002000NRG23040820220053387
|
04/08/2022
|
manjit kaur
|
2602002WL004797
|
manjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481676
|
|
manjit kaur
|
()
|
|
146
|
ATTARI
|
PB-02-002-044-001/138
(DHODIWIND)
|
2602002000NRG23030820220053176
|
04/08/2022
|
Ranjit kaur
|
2602002WL004783
|
Ranjit kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481681
|
|
Ranjit kaur
|
()
|
|
147
|
ATTARI
|
PB-02-002-044-001/139
(DHODIWIND)
|
2602002000NRG23030820220053177
|
04/08/2022
|
Mandeep kaur
|
2602002WL004783
|
Mandeep kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481680
|
|
Mandeep kaur
|
()
|
|
148
|
ATTARI
|
PB-02-002-044-001/140
(DHODIWIND)
|
2602002000NRG23030820220053178
|
04/08/2022
|
Jagir kaur
|
2602002WL004783
|
Jagir kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481672
|
|
Jagir kaur
|
()
|
|
149
|
ATTARI
|
PB-02-002-044-001/141
(DHODIWIND)
|
2602002000NRG23030820220053179
|
04/08/2022
|
Kashmir singh
|
2602002WL004783
|
Kashmir singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481673
|
|
Kashmir singh
|
()
|
|
150
|
ATTARI
|
PB-02-002-044-001/142
(DHODIWIND)
|
2602002000NRG23030820220053180
|
04/08/2022
|
Paramjit singh
|
2602002WL004783
|
Paramjit singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481679
|
|
Paramjit singh
|
()
|
|
151
|
ATTARI
|
PB-02-002-044-001/222
(DHODIWIND)
|
2602002000NRG23030820220053190
|
04/08/2022
|
Beero
|
2602002WL004783
|
Beero
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481667
|
|
Beero
|
()
|
|
152
|
ATTARI
|
PB-02-005-016-001/201
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053334
|
04/08/2022
|
Kashmir Kaur
|
2602005WL004794
|
Kashmir Kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481674
|
|
Kashmir Kaur
|
()
|
|
153
|
ATTARI
|
PB-02-005-016-001/243
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053339
|
04/08/2022
|
ajit singh
|
2602005WL004794
|
ajit singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905481678
|
|
ajit singh
|
()
|
|
154
|
ATTARI
|
PB-02-005-034-001/122
(GHARANDHA)
|
2602005000NRG23040820220053665
|
04/08/2022
|
Gurbaksh singh
|
2602005WL004823
|
Gurbaksh singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481671
|
|
Gurbaksh singh
|
()
|
|
155
|
ATTARI
|
PB-02-005-034-001/186
(GHARANDHA)
|
2602005000NRG23040820220053672
|
04/08/2022
|
Bhagwant kaur
|
2602005WL004823
|
Bhagwant kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481668
|
|
Bhagwant kaur
|
()
|
|
156
|
ATTARI
|
PB-02-005-034-001/187
(GHARANDHA)
|
2602005000NRG23040820220053673
|
04/08/2022
|
Gurjit Kaur
|
2602005WL004823
|
Gurjit Kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481675
|
|
Gurjit Kaur
|
()
|
|
157
|
ATTARI
|
PB-02-005-034-001/271
(GHARANDHA)
|
2602005000NRG23040820220053688
|
04/08/2022
|
Dalbir Kaur
|
2602005WL004823
|
Dalbir Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481663
|
|
Dalbir Kaur
|
()
|
|
158
|
ATTARI
|
PB-02-005-034-001/276
(GHARANDHA)
|
2602005000NRG23040820220053689
|
04/08/2022
|
Raghbir Singh
|
2602005WL004823
|
Raghbir Singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481664
|
|
Raghbir Singh
|
()
|
|
159
|
ATTARI
|
PB-02-005-034-001/7
(GHARANDHA)
|
2602005000NRG23040820220053692
|
04/08/2022
|
sukhdev singh
|
2602005WL004823
|
sukhdev singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481670
|
|
sukhdev singh
|
()
|
|
160
|
ATTARI
|
PB-02-005-035-001/118
(GHARINDHI)
|
2602005000NRG23030820220053046
|
04/08/2022
|
Kabal singh
|
2602005WL004774
|
Kabal singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481665
|
|
Kabal singh
|
()
|
|
161
|
ATTARI
|
PB-02-005-035-001/22
(GHARINDHI)
|
2602005000NRG23030820220053056
|
04/08/2022
|
ninder kaur
|
2602005WL004774
|
ninder kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481669
|
|
ninder kaur
|
()
|
|
162
|
ATTARI
|
PB-02-005-035-001/79
(GHARINDHI)
|
2602005000NRG23030820220053060
|
04/08/2022
|
Charanjit kaur
|
2602005WL004774
|
Charanjit kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481677
|
|
Charanjit kaur
|
()
|
|
163
|
ATTARI
|
PB-02-005-039-001/115
(HAIR)
|
2602005000NRG23040820220053780
|
04/08/2022
|
rajwinder kour
|
2602005WL004829
|
rajwinder kour
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481666
|
|
rajwinder kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
164
|
ATTARI
|
PB-02-002-041-001/108
(DHANOE KALAN)
|
2602002000NRG23040820220053373
|
04/08/2022
|
paramjit kaur
|
2602002WL004797
|
paramjit kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481625
|
|
MRS PARAMJIT KAUR
|
()
|
|
165
|
ATTARI
|
PB-02-002-041-001/284
(DHANOE KALAN)
|
2602002000NRG23040820220053388
|
04/08/2022
|
Amandeep Kumar
|
2602002WL004797
|
Amandeep Kumar
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481609
|
|
MR AMANDEEP KUMAR
|
()
|
|
166
|
ATTARI
|
PB-02-002-041-001/300
(DHANOE KALAN)
|
2602002000NRG23040820220053393
|
04/08/2022
|
Harminder Singh
|
2602002WL004797
|
Harminder Singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481606
|
|
MR HARMINDER SINGH
|
()
|
|
167
|
ATTARI
|
PB-02-002-041-001/306
(DHANOE KALAN)
|
2602002000NRG23040820220053396
|
04/08/2022
|
Binder Kaur
|
2602002WL004797
|
Binder Kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481619
|
|
MRS BINDER KAUR
|
()
|
|
168
|
ATTARI
|
PB-02-002-044-001/86
(DHODIWIND)
|
2602002000NRG23030820220053205
|
04/08/2022
|
Manjeet Kaur
|
2602002WL004783
|
Manjeet Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905481605
|
|
MANJEET KAUR
|
()
|
|
169
|
ATTARI
|
PB-02-005-016-001/198
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053333
|
04/08/2022
|
Rani
|
2602005WL004794
|
Rani
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481614
|
|
MRS RANI KAUR
|
()
|
|
170
|
ATTARI
|
PB-02-005-016-001/230
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053352
|
04/08/2022
|
buta
|
2602005WL004795
|
buta
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481607
|
|
MR BUTA SINGH
|
()
|
|
171
|
ATTARI
|
PB-02-005-016-001/235
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053337
|
04/08/2022
|
harbhjan singh
|
2602005WL004794
|
harbhjan singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481608
|
|
MR HARBHAJAN SINGH
|
()
|
|
172
|
ATTARI
|
PB-02-005-016-001/51
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053367
|
04/08/2022
|
lakhwinder kour
|
2602005WL004795
|
lakhwinder kour
|
00415
|
SBIN0001681
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3905481612
|
|
MISS LAKHWINDER KAUR
|
()
|
|
173
|
ATTARI
|
PB-02-005-016-001/51
(BHAINI RAJPUTAN)
|
2602005000NRG23040820220053738
|
04/08/2022
|
lakhwinder kour
|
2602005WL004825
|
lakhwinder kour
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3905481613
|
|
MISS LAKHWINDER KAUR
|
()
|
|
174
|
ATTARI
|
PB-02-005-034-001/12
(GHARANDHA)
|
2602005000NRG23040820220053664
|
04/08/2022
|
sukhjit kaur
|
2602005WL004823
|
sukhjit kaur
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481610
|
|
MRS SURJIT KAUR
|
()
|
|
175
|
ATTARI
|
PB-02-005-034-001/149
(GHARANDHA)
|
2602005000NRG23040820220053670
|
04/08/2022
|
Bachan kaur
|
2602005WL004823
|
Bachan kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481627
|
|
MRS BACHAN KAUR
|
()
|
|
176
|
ATTARI
|
PB-02-005-034-001/189
(GHARANDHA)
|
2602005000NRG23040820220053674
|
04/08/2022
|
Sukhdev Kaur
|
2602005WL004823
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905481611
|
|
MRS SUKHDEV KAUR
|
()
|
|
177
|
ATTARI
|
PB-02-005-034-001/266
(GHARANDHA)
|
2602005000NRG23040820220053687
|
04/08/2022
|
Sita Kaur
|
2602005WL004823
|
Sita Kaur
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905481618
|
|
MR SITA KAUR
|
()
|
|
178
|
ATTARI
|
PB-02-005-035-001/124
(GHARINDHI)
|
2602005000NRG23030820220053047
|
04/08/2022
|
Rajwinder kaur
|
2602005WL004774
|
Rajwinder kaur
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481616
|
|
MRS RAJWINDER KAUR
|
()
|
|
179
|
ATTARI
|
PB-02-005-035-001/125
(GHARINDHI)
|
2602005000NRG23030820220053048
|
04/08/2022
|
Amar kaur
|
2602005WL004774
|
Amar kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481626
|
|
MRS AMAR KAUR
|
()
|
|
180
|
ATTARI
|
PB-02-005-035-001/146
(GHARINDHI)
|
2602005000NRG23030820220053053
|
04/08/2022
|
bikramjit singh
|
2602005WL004774
|
bikramjit singh
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905481617
|
|
MR BIKRAMJIT SINGH
|
()
|
|
181
|
ATTARI
|
PB-02-005-041-001/295
(HOSHIAR NAGAR)
|
2602005000NRG23030820220053210
|
04/08/2022
|
Ranjit kaur
|
2602005WL004784
|
Ranjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3905481615
|
|
MRS RNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327966
|
327966
|
|
|
|
|
|
|
|