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-02-005-046-001/132 (JATHOL)
|
2602005000NRG23010120230167455
|
05/01/2023
|
Bachiter singh
|
2602005WL016460
|
Bachiter singh
|
00032
|
UTIB0002215
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968191
|
|
Bachiter singh
|
()
|
2
|
ATTARI
|
PB-02-005-046-001/168 (JATHOL)
|
2602005000NRG23010120230167467
|
05/01/2023
|
Harpreet Singh
|
2602005WL016460
|
Harpreet Singh
|
00032
|
UTIB0002215
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968332
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-018-001/112 (BHAKNA KHURD)
|
2602005000NRG23040120230168735
|
05/01/2023
|
Raj Kaur
|
2602005WL016606
|
Raj Kaur
|
00032
|
UTIB0002450
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968595
|
|
Raj Kaur
|
()
|
4
|
ATTARI
|
PB-02-005-018-001/130 (BHAKNA KHURD)
|
2602005000NRG23040120230168740
|
05/01/2023
|
Kulbir Kaur
|
2602005WL016606
|
Kulbir Kaur
|
00032
|
UTIB0002450
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968596
|
|
Kulbir Kaur
|
()
|
5
|
ATTARI
|
PB-02-005-018-001/136 (BHAKNA KHURD)
|
2602005000NRG23040120230168743
|
05/01/2023
|
Charanjeet Kaur
|
2602005WL016606
|
Charanjeet Kaur
|
00032
|
UTIB0002450
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968601
|
|
Charanjeet Kaur
|
()
|
6
|
ATTARI
|
PB-02-005-047-001/10 (KALLEWAL)
|
2602005000NRG23050120230169816
|
05/01/2023
|
jasbir kour
|
2602005WL016680
|
jasbir kour
|
00032
|
UTIB0002450
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968593
|
|
jasbir kour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-003-013-001/315 (CHATTIWIND)
|
2602017000NRG23231220220161747
|
05/01/2023
|
Sukhwinder
|
2602017WL015860
|
Sukhwinder
|
00045
|
BARB0AMRITS
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968506
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-003-013-001/185 (CHATTIWIND)
|
2602017000NRG23231220220161737
|
05/01/2023
|
gurleen singh
|
2602017WL015860
|
gurleen singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968561
|
|
gurleen singh
|
()
|
9
|
ATTARI
|
PB-02-003-013-001/317 (CHATTIWIND)
|
2602017000NRG23231220220161748
|
05/01/2023
|
Amrik
|
2602017WL015860
|
Amrik
|
00048
|
BKID0006307
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968507
|
|
Amrik
|
()
|
10
|
ATTARI
|
PB-02-005-022-001/191 (CHABHA)
|
2602005000NRG23291220220165420
|
05/01/2023
|
Jasbir
|
2602005WL016249
|
Jasbir
|
00048
|
BKID0006307
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968503
|
|
Jasbir
|
()
|
11
|
ATTARI
|
PB-02-005-022-001/2 (CHABHA)
|
2602005000NRG23291220220165421
|
05/01/2023
|
harjindersingh
|
2602005WL016249
|
harjindersingh
|
00048
|
BKID0006307
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968487
|
|
harjindersingh
|
()
|
12
|
ATTARI
|
PB-02-005-042-001/232 (IBBAN KALAN)
|
2602005000NRG23291220220165427
|
05/01/2023
|
Madhu Singh
|
2602005WL016250
|
Madhu Singh
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968521
|
|
Madhu Singh
|
()
|
13
|
ATTARI
|
PB-02-005-042-001/668 (IBBAN KALAN)
|
2602005000NRG23291220220165429
|
05/01/2023
|
surjit singh
|
2602005WL016250
|
surjit singh
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968579
|
|
surjit singh
|
()
|
14
|
ATTARI
|
PB-02-005-067-001/135 (MANDIALA)
|
2602005000NRG23291220220165433
|
05/01/2023
|
Raju singh
|
2602005WL016252
|
Raju singh
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968457
|
|
Raju singh
|
()
|
15
|
ATTARI
|
PB-02-005-067-001/221 (MANDIALA)
|
2602005000NRG23050120230170232
|
05/01/2023
|
Mandeep kaur
|
2602005WL016717
|
Mandeep kaur
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968462
|
|
Mandeep kaur
|
()
|
16
|
ATTARI
|
PB-02-005-067-001/332 (MANDIALA)
|
2602005000NRG23050120230170236
|
05/01/2023
|
Harpal Singh
|
2602005WL016717
|
Harpal Singh
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968544
|
|
Harpal Singh
|
()
|
17
|
ATTARI
|
PB-02-017-002-001/78 (Gill Varpal)
|
2602017000NRG23231220220161783
|
05/01/2023
|
shindo
|
2602017WL015861
|
shindo
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968528
|
|
shindo
|
()
|
18
|
ATTARI
|
PB-02-017-003-001/27 (Chatiwind Boparai)
|
2602017000NRG23231220220161757
|
05/01/2023
|
Harjit kaur
|
2602017WL015860
|
Harjit kaur
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968500
|
|
Harjit kaur
|
()
|
19
|
ATTARI
|
PB-02-017-003-001/3 (Chatiwind Boparai)
|
2602017000NRG23231220220161759
|
05/01/2023
|
Ranjit kaur
|
2602017WL015860
|
Ranjit kaur
|
00048
|
BKID0006307
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968496
|
|
Ranjit kaur
|
()
|
20
|
ATTARI
|
PB-02-017-003-001/32 (Chatiwind Boparai)
|
2602017000NRG23231220220161762
|
05/01/2023
|
Gurnam singh
|
2602017WL015860
|
Gurnam singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968501
|
|
Gurnam singh
|
()
|
21
|
ATTARI
|
PB-02-017-003-001/35 (Chatiwind Boparai)
|
2602017000NRG23231220220161765
|
05/01/2023
|
Jograj singh
|
2602017WL015860
|
Jograj singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968502
|
|
Jograj singh
|
()
|
22
|
ATTARI
|
PB-02-017-003-001/69 (Chatiwind Boparai)
|
2602017000NRG23231220220161777
|
05/01/2023
|
Kawal Kaur
|
2602017WL015860
|
Kawal Kaur
|
00048
|
BKID0006307
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968543
|
|
Kawal Kaur
|
()
|
23
|
ATTARI
|
PB-02-017-003-001/7 (Chatiwind Boparai)
|
2602017000NRG23231220220161778
|
05/01/2023
|
Aman
|
2602017WL015860
|
Aman
|
00048
|
BKID0006307
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968504
|
|
Aman
|
()
|
24
|
ATTARI
|
PB-02-017-003-001/70 (Chatiwind Boparai)
|
2602017000NRG23231220220161779
|
05/01/2023
|
Raj Kaur
|
2602017WL015860
|
Raj Kaur
|
00048
|
BKID0006307
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968542
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
25
|
ATTARI
|
PB-02-003-013-001/178 (CHATTIWIND)
|
2602017000NRG23231220220161735
|
05/01/2023
|
mukhtar singh
|
2602017WL015860
|
mukhtar singh
|
00089
|
CBIN0280339
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968509
|
|
mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
26
|
ATTARI
|
PB-02-005-067-001/122 (MANDIALA)
|
2602005000NRG23291220220165432
|
05/01/2023
|
Paramjit Singh
|
2602005WL016252
|
Paramjit Singh
|
00089
|
CBIN0282365
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968455
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
27
|
ATTARI
|
PB-02-005-046-001/100 (JATHOL)
|
2602005000NRG23010120230167451
|
05/01/2023
|
Gurtej singh
|
2602005WL016460
|
Gurtej singh
|
00152
|
HDFC0002759
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968472
|
|
Gurtej singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
28
|
ATTARI
|
PB-02-002-044-001/178 (DHODIWIND)
|
2602002000NRG23231220220161851
|
05/01/2023
|
Satnam singh
|
2602002WL015871
|
Satnam singh
|
00152
|
HDFC0002881
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968514
|
|
Satnam singh
|
()
|
29
|
ATTARI
|
PB-02-005-034-001/152 (GHARANDHA)
|
2602005000NRG23040120230168804
|
05/01/2023
|
Gurmeet kaur
|
2602005WL016609
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968491
|
|
Gurmeet kaur
|
()
|
30
|
ATTARI
|
PB-02-005-034-001/152 (GHARANDHA)
|
2602005000NRG23040120230168805
|
05/01/2023
|
Gurmeet kaur
|
2602005WL016609
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968490
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
31
|
ATTARI
|
PB-02-005-046-001/135 (JATHOL)
|
2602005000NRG23010120230167458
|
05/01/2023
|
Baljit singh
|
2602005WL016460
|
Baljit singh
|
00168
|
ICIC0003578
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968522
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
32
|
ATTARI
|
PB-02-005-061-001/274 (LADHEWAL)
|
2602005000NRG23040120230168858
|
05/01/2023
|
Daljit Singh
|
2602005WL016613
|
Daljit Singh
|
00168
|
ICIC0003906
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968468
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
33
|
ATTARI
|
PB-02-003-013-001/126 (CHATTIWIND)
|
2602017000NRG23231220220161729
|
05/01/2023
|
Saranjit kaur
|
2602017WL015860
|
Saranjit kaur
|
00177
|
IOBA0002440
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968513
|
|
Saranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
34
|
ATTARI
|
PB-02-003-013-001/292 (CHATTIWIND)
|
2602017000NRG23231220220161743
|
05/01/2023
|
Sarabjit kaur
|
2602017WL015860
|
Sarabjit kaur
|
00349
|
PSIB0000246
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968182
|
|
Sarabjit kaur
|
()
|
35
|
ATTARI
|
PB-02-005-022-001/219 (CHABHA)
|
2602005000NRG23291220220165422
|
05/01/2023
|
jageer kaur
|
2602005WL016249
|
jageer kaur
|
00349
|
PSIB0000246
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968580
|
|
jageer kaur
|
()
|
36
|
ATTARI
|
PB-02-017-002-001/79 (Gill Varpal)
|
2602017000NRG23231220220161784
|
05/01/2023
|
kuldip
|
2602017WL015861
|
kuldip
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968530
|
|
kuldip
|
()
|
37
|
ATTARI
|
PB-02-017-002-001/79 (Gill Varpal)
|
2602017000NRG23231220220161785
|
05/01/2023
|
kulwant
|
2602017WL015861
|
kulwant
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968234
|
|
kulwant
|
()
|
38
|
ATTARI
|
PB-02-017-002-001/86 (Gill Varpal)
|
2602017000NRG23231220220161786
|
05/01/2023
|
sema
|
2602017WL015861
|
sema
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968531
|
|
sema
|
()
|
39
|
ATTARI
|
PB-02-017-003-001/53 (Chatiwind Boparai)
|
2602017000NRG23231220220161774
|
05/01/2023
|
Bhajan Singh
|
2602017WL015860
|
Bhajan Singh
|
00349
|
PSIB0000246
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968243
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
40
|
ATTARI
|
PB-02-005-067-001/327 (MANDIALA)
|
2602005000NRG23050120230170235
|
05/01/2023
|
narinder kaur
|
2602005WL016717
|
narinder kaur
|
00349
|
PSIB0000400
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968239
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
41
|
ATTARI
|
PB-02-002-001-001/299 (ATTALGARH)
|
2602002000NRG23261220220163196
|
05/01/2023
|
Ranjit Kaur
|
2602002WL016001
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968299
|
|
Ranjit Kaur
|
()
|
42
|
ATTARI
|
PB-02-002-001-001/299 (ATTALGARH)
|
2602002000NRG23040120230168931
|
05/01/2023
|
Ranjit Kaur
|
2602002WL016617
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968300
|
|
Ranjit Kaur
|
()
|
43
|
ATTARI
|
PB-02-002-002-001/227 (ATTARI)
|
2602002000NRG23261220220163200
|
05/01/2023
|
Ranjit Kaur
|
2602002WL016001
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968606
|
|
Ranjit Kaur
|
()
|
44
|
ATTARI
|
PB-02-002-002-001/247 (ATTARI)
|
2602002000NRG23261220220163201
|
05/01/2023
|
Bholi
|
2602002WL016001
|
Bholi
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968257
|
|
Bholi
|
()
|
45
|
ATTARI
|
PB-02-002-002-001/247 (ATTARI)
|
2602002000NRG23040120230168934
|
05/01/2023
|
Bholi
|
2602002WL016617
|
Bholi
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968258
|
|
Bholi
|
()
|
46
|
ATTARI
|
PB-02-002-002-001/396 (ATTARI)
|
2602002000NRG23040120230168942
|
05/01/2023
|
rashpal singh
|
2602002WL016617
|
rashpal singh
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968134
|
|
rashpal singh
|
()
|
47
|
ATTARI
|
PB-02-002-002-001/551 (ATTARI)
|
2602002000NRG23040120230168945
|
05/01/2023
|
anju
|
2602002WL016617
|
anju
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968319
|
|
anju
|
()
|
48
|
ATTARI
|
PB-02-002-041-001/198 (DHANOE KALAN)
|
2602002000NRG23050120230170261
|
05/01/2023
|
harwinder kaur
|
2602002WL016718
|
harwinder kaur
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968146
|
|
harwinder kaur
|
()
|
49
|
ATTARI
|
PB-02-002-041-001/320 (DHANOE KALAN)
|
2602002000NRG23050120230170277
|
05/01/2023
|
lakhwinder singh
|
2602002WL016718
|
lakhwinder singh
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968290
|
|
lakhwinder singh
|
()
|
50
|
ATTARI
|
PB-02-002-092-001/392 (MOHAWA)
|
2602002000NRG23030120230168406
|
05/01/2023
|
gurmeet singh
|
2602002WL016570
|
gurmeet singh
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968314
|
|
gurmeet singh
|
()
|
51
|
ATTARI
|
PB-02-005-019-001/140 (BHAROPAL)
|
2602005000NRG23271220220163397
|
05/01/2023
|
Simranjit kaur
|
2602005WL016021
|
Simranjit kaur
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968174
|
|
Simranjit kaur
|
()
|
52
|
ATTARI
|
PB-02-005-019-001/145 (BHAROPAL)
|
2602005000NRG23271220220163400
|
05/01/2023
|
Daljit kaur
|
2602005WL016021
|
Daljit kaur
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968130
|
|
Daljit kaur
|
()
|
53
|
ATTARI
|
PB-02-005-034-001/138 (GHARANDHA)
|
2602005000NRG23040120230168774
|
05/01/2023
|
Sawinder singh
|
2602005WL016607
|
Sawinder singh
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968304
|
|
Sawinder singh
|
()
|
54
|
ATTARI
|
PB-02-005-034-001/138 (GHARANDHA)
|
2602005000NRG23040120230168776
|
05/01/2023
|
Sawinder singh
|
2602005WL016607
|
Sawinder singh
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968305
|
|
Sawinder singh
|
()
|
55
|
ATTARI
|
PB-02-005-047-001/198 (KALLEWAL)
|
2602005000NRG23050120230169826
|
05/01/2023
|
Randeep kaur
|
2602005WL016680
|
Randeep kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968235
|
|
Randeep kaur
|
()
|
56
|
ATTARI
|
PB-02-005-067-001/46 (MANDIALA)
|
2602005000NRG23050120230170237
|
05/01/2023
|
PARAMJIT SINGH
|
2602005WL016717
|
PARAMJIT SINGH
|
00349
|
PSIB0021077
|
3948
|
3948
|
Rejected
|
10/01/2023
|
|
7798968320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
57
|
ATTARI
|
PB-02-002-041-001/11 (DHANOE KALAN)
|
2602002000NRG23050120230170239
|
05/01/2023
|
rajwinder kaur
|
2602002WL016718
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968549
|
|
rajwinder kaur
|
()
|
58
|
ATTARI
|
PB-02-002-041-001/206 (DHANOE KALAN)
|
2602002000NRG23050120230170263
|
05/01/2023
|
Parveen Kaur
|
2602002WL016718
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968439
|
|
Parveen Kaur
|
()
|
59
|
ATTARI
|
PB-02-002-041-001/251 (DHANOE KALAN)
|
2602002000NRG23050120230170269
|
05/01/2023
|
gurpreet kaur
|
2602002WL016718
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968421
|
|
gurpreet kaur
|
()
|
60
|
ATTARI
|
PB-02-002-041-001/265 (DHANOE KALAN)
|
2602002000NRG23050120230170270
|
05/01/2023
|
simerjit kaur
|
2602002WL016718
|
simerjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968538
|
|
simerjit kaur
|
()
|
61
|
ATTARI
|
PB-02-002-041-001/307 (DHANOE KALAN)
|
2602002000NRG23050120230170276
|
05/01/2023
|
Raj Kaur
|
2602002WL016718
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968452
|
|
Raj Kaur
|
()
|
62
|
ATTARI
|
PB-02-002-041-001/322 (DHANOE KALAN)
|
2602002000NRG23050120230170278
|
05/01/2023
|
jatinder singh
|
2602002WL016718
|
jatinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968449
|
|
jatinder singh
|
()
|
63
|
ATTARI
|
PB-02-002-041-001/80 (DHANOE KALAN)
|
2602002000NRG23050120230170280
|
05/01/2023
|
veer kaur
|
2602002WL016718
|
veer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968559
|
|
veer kaur
|
()
|
64
|
ATTARI
|
PB-02-002-042-001/105 (DHANOK KHURD)
|
2602002000NRG23040120230168947
|
05/01/2023
|
sarbjit kaur
|
2602002WL016617
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968402
|
|
sarbjit kaur
|
()
|
65
|
ATTARI
|
PB-02-002-042-001/105 (DHANOK KHURD)
|
2602002000NRG23261220220163215
|
05/01/2023
|
sarbjit kaur
|
2602002WL016001
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968401
|
|
sarbjit kaur
|
()
|
66
|
ATTARI
|
PB-02-002-042-001/126 (DHANOK KHURD)
|
2602002000NRG23261220220163216
|
05/01/2023
|
rita kaur
|
2602002WL016001
|
rita kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968434
|
|
rita kaur
|
()
|
67
|
ATTARI
|
PB-02-002-042-001/126 (DHANOK KHURD)
|
2602002000NRG23040120230168950
|
05/01/2023
|
rita kaur
|
2602002WL016617
|
rita kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968433
|
|
rita kaur
|
()
|
68
|
ATTARI
|
PB-02-002-042-001/203 (DHANOK KHURD)
|
2602002000NRG23040120230168567
|
05/01/2023
|
balwinder singh
|
2602002WL016584
|
balwinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968425
|
|
balwinder singh
|
()
|
69
|
ATTARI
|
PB-02-002-042-001/66 (DHANOK KHURD)
|
2602002000NRG23040120230168959
|
05/01/2023
|
rajwinder kaur
|
2602002WL016617
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968450
|
|
rajwinder kaur
|
()
|
70
|
ATTARI
|
PB-02-002-042-001/66 (DHANOK KHURD)
|
2602002000NRG23261220220163220
|
05/01/2023
|
rajwinder kaur
|
2602002WL016001
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968451
|
|
rajwinder kaur
|
()
|
71
|
ATTARI
|
PB-02-002-042-001/87 (DHANOK KHURD)
|
2602002000NRG23261220220163222
|
05/01/2023
|
Baljit Kaur
|
2602002WL016001
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968418
|
|
Baljit Kaur
|
()
|
72
|
ATTARI
|
PB-02-002-042-001/87 (DHANOK KHURD)
|
2602002000NRG23040120230168961
|
05/01/2023
|
Baljit Kaur
|
2602002WL016617
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968417
|
|
Baljit Kaur
|
()
|
73
|
ATTARI
|
PB-02-002-044-001/104 (DHODIWIND)
|
2602002000NRG23231220220161847
|
05/01/2023
|
Mandeep kaur
|
2602002WL015871
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968416
|
|
Mandeep kaur
|
()
|
74
|
ATTARI
|
PB-02-002-044-001/168 (DHODIWIND)
|
2602002000NRG23231220220161850
|
05/01/2023
|
Veena
|
2602002WL015871
|
Veena
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968428
|
|
Veena
|
()
|
75
|
ATTARI
|
PB-02-002-044-001/209 (DHODIWIND)
|
2602002000NRG23231220220161852
|
05/01/2023
|
Rajber kaur
|
2602002WL015871
|
Rajber kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968414
|
|
Rajber kaur
|
()
|
76
|
ATTARI
|
PB-02-002-044-001/215 (DHODIWIND)
|
2602002000NRG23231220220161853
|
05/01/2023
|
Manpreet kaur
|
2602002WL015871
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968415
|
|
Manpreet kaur
|
()
|
77
|
ATTARI
|
PB-02-002-051-001/106 (HARDO RATTAN)
|
2602002000NRG23261220220163228
|
05/01/2023
|
manjit
|
2602002WL016002
|
manjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968511
|
|
manjit
|
()
|
78
|
ATTARI
|
PB-02-002-051-001/193 (HARDO RATTAN)
|
2602002000NRG23261220220163240
|
05/01/2023
|
jotey kaur
|
2602002WL016002
|
jotey kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968420
|
|
jotey kaur
|
()
|
79
|
ATTARI
|
PB-02-002-051-001/35 (HARDO RATTAN)
|
2602002000NRG23261220220163245
|
05/01/2023
|
kawaljit kaur
|
2602002WL016002
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968419
|
|
kawaljit kaur
|
()
|
80
|
ATTARI
|
PB-02-002-089-001/193 (MODHE)
|
2602002000NRG23040120230168869
|
05/01/2023
|
harjot singh
|
2602002WL016614
|
harjot singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968445
|
|
harjot singh
|
()
|
81
|
ATTARI
|
PB-02-002-089-001/272 (MODHE)
|
2602002000NRG23040120230168873
|
05/01/2023
|
rupinder kaur
|
2602002WL016614
|
rupinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968399
|
|
rupinder kaur
|
()
|
82
|
ATTARI
|
PB-02-002-089-001/291 (MODHE)
|
2602002000NRG23040120230168876
|
05/01/2023
|
sarbjit kaur
|
2602002WL016614
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968484
|
|
sarbjit kaur
|
()
|
83
|
ATTARI
|
PB-02-002-089-001/297 (MODHE)
|
2602002000NRG23040120230168963
|
05/01/2023
|
kashmir kaur
|
2602002WL016617
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968403
|
|
kashmir kaur
|
()
|
84
|
ATTARI
|
PB-02-002-089-001/297 (MODHE)
|
2602002000NRG23261220220163224
|
05/01/2023
|
kashmir kaur
|
2602002WL016001
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968404
|
|
kashmir kaur
|
()
|
85
|
ATTARI
|
PB-02-002-089-001/320 (MODHE)
|
2602002000NRG23261220220163225
|
05/01/2023
|
sunita
|
2602002WL016001
|
sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968495
|
|
sunita
|
()
|
86
|
ATTARI
|
PB-02-002-089-001/320 (MODHE)
|
2602002000NRG23040120230168964
|
05/01/2023
|
sunita
|
2602002WL016617
|
sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968494
|
|
sunita
|
()
|
87
|
ATTARI
|
PB-02-002-089-001/362 (MODHE)
|
2602002000NRG23040120230168877
|
05/01/2023
|
janga singh
|
2602002WL016614
|
janga singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968534
|
|
janga singh
|
()
|
88
|
ATTARI
|
PB-02-002-089-001/437 (MODHE)
|
2602002000NRG23040120230168878
|
05/01/2023
|
Tarinder Singh
|
2602002WL016614
|
Tarinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968550
|
|
Tarinder Singh
|
()
|
89
|
ATTARI
|
PB-02-002-089-001/448 (MODHE)
|
2602002000NRG23040120230168883
|
05/01/2023
|
mangal singh
|
2602002WL016614
|
mangal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968444
|
|
mangal singh
|
()
|
90
|
ATTARI
|
PB-02-002-089-001/70 (MODHE)
|
2602002000NRG23040120230168886
|
05/01/2023
|
bhajan kaur
|
2602002WL016614
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968413
|
|
bhajan kaur
|
()
|
91
|
ATTARI
|
PB-02-002-089-001/91 (MODHE)
|
2602002000NRG23040120230168892
|
05/01/2023
|
kashmir singh
|
2602002WL016614
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968568
|
|
kashmir singh
|
()
|
92
|
ATTARI
|
PB-02-002-092-001/308 (MOHAWA)
|
2602002000NRG23030120230168403
|
05/01/2023
|
ravinder kaur
|
2602002WL016570
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968400
|
|
ravinder kaur
|
()
|
93
|
ATTARI
|
PB-02-003-013-001/297 (CHATTIWIND)
|
2602017000NRG23231220220161745
|
05/01/2023
|
Nirmaljit kaur
|
2602017WL015860
|
Nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968489
|
|
Nirmaljit kaur
|
()
|
94
|
ATTARI
|
PB-02-005-007-001/22 (ACHINTKOT)
|
2602005000NRG23301220220165915
|
05/01/2023
|
rajbir kaur
|
2602005WL016300
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968435
|
|
rajbir kaur
|
()
|
95
|
ATTARI
|
PB-02-005-007-001/29 (ACHINTKOT)
|
2602005000NRG23301220220165916
|
05/01/2023
|
joginder kour
|
2602005WL016300
|
joginder kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968430
|
|
joginder kour
|
()
|
96
|
ATTARI
|
PB-02-005-007-001/48 (ACHINTKOT)
|
2602005000NRG23301220220165919
|
05/01/2023
|
sarabjit kaur
|
2602005WL016300
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968429
|
|
sarabjit kaur
|
()
|
97
|
ATTARI
|
PB-02-005-017-001/249 (BHAKNA KALAN)
|
2602005000NRG23301220220165876
|
05/01/2023
|
sarbjit singh
|
2602005WL016291
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968508
|
|
sarbjit singh
|
()
|
98
|
ATTARI
|
PB-02-005-017-001/475 (BHAKNA KALAN)
|
2602005000NRG23050120230169919
|
05/01/2023
|
lakhwinder kour
|
2602005WL016687
|
lakhwinder kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968567
|
|
lakhwinder kour
|
()
|
99
|
ATTARI
|
PB-02-005-017-001/478 (BHAKNA KALAN)
|
2602005000NRG23231220220160743
|
05/01/2023
|
bikramjit singh
|
2602005WL015782
|
bikramjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968571
|
|
bikramjit singh
|
()
|
100
|
ATTARI
|
PB-02-005-018-001/116 (BHAKNA KHURD)
|
2602005000NRG23040120230168736
|
05/01/2023
|
Deep Kaur
|
2602005WL016606
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968525
|
|
Deep Kaur
|
()
|
101
|
ATTARI
|
PB-02-005-018-001/122 (BHAKNA KHURD)
|
2602005000NRG23040120230168737
|
05/01/2023
|
Balwinder Kaur
|
2602005WL016606
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968524
|
|
Balwinder Kaur
|
()
|
102
|
ATTARI
|
PB-02-005-018-001/128 (BHAKNA KHURD)
|
2602005000NRG23040120230168738
|
05/01/2023
|
Ranjit Kaur
|
2602005WL016606
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968458
|
|
Ranjit Kaur
|
()
|
103
|
ATTARI
|
PB-02-005-018-001/131 (BHAKNA KHURD)
|
2602005000NRG23040120230168741
|
05/01/2023
|
Maggar Singh
|
2602005WL016606
|
Maggar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968515
|
|
Maggar Singh
|
()
|
104
|
ATTARI
|
PB-02-005-018-001/133 (BHAKNA KHURD)
|
2602005000NRG23231220220160745
|
05/01/2023
|
Raj kaur
|
2602005WL015782
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968461
|
|
Raj kaur
|
()
|
105
|
ATTARI
|
PB-02-005-018-001/1330 (BHAKNA KHURD)
|
2602005000NRG23040120230168742
|
05/01/2023
|
Dalbir kaur
|
2602005WL016606
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968552
|
|
Dalbir kaur
|
()
|
106
|
ATTARI
|
PB-02-005-018-001/2 (BHAKNA KHURD)
|
2602005000NRG23040120230168748
|
05/01/2023
|
manjit kaur
|
2602005WL016606
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968540
|
|
manjit kaur
|
()
|
107
|
ATTARI
|
PB-02-005-018-001/20 (BHAKNA KHURD)
|
2602005000NRG23040120230168749
|
05/01/2023
|
Rani
|
2602005WL016606
|
Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968482
|
|
Rani
|
()
|
108
|
ATTARI
|
PB-02-005-018-001/205 (BHAKNA KHURD)
|
2602005000NRG23040120230168750
|
05/01/2023
|
Davi kaur
|
2602005WL016606
|
Davi kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968480
|
|
Davi kaur
|
()
|
109
|
ATTARI
|
PB-02-005-018-001/207 (BHAKNA KHURD)
|
2602005000NRG23040120230168751
|
05/01/2023
|
Harjit kour
|
2602005WL016606
|
Harjit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968481
|
|
Harjit kour
|
()
|
110
|
ATTARI
|
PB-02-005-018-001/275 (BHAKNA KHURD)
|
2602005000NRG23040120230168847
|
05/01/2023
|
swarn singh
|
2602005WL016613
|
swarn singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968516
|
|
swarn singh
|
()
|
111
|
ATTARI
|
PB-02-005-018-001/57 (BHAKNA KHURD)
|
2602005000NRG23040120230168753
|
05/01/2023
|
Gurmit kour
|
2602005WL016606
|
Gurmit kour
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968485
|
|
Gurmit kour
|
()
|
112
|
ATTARI
|
PB-02-005-018-001/71 (BHAKNA KHURD)
|
2602005000NRG23040120230168754
|
05/01/2023
|
balbuir singh
|
2602005WL016606
|
balbuir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968510
|
|
balbuir singh
|
()
|
113
|
ATTARI
|
PB-02-005-018-001/85 (BHAKNA KHURD)
|
2602005000NRG23040120230168755
|
05/01/2023
|
ajit singh
|
2602005WL016606
|
ajit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968529
|
|
ajit singh
|
()
|
114
|
ATTARI
|
PB-02-005-019-001/141 (BHAROPAL)
|
2602005000NRG23271220220163398
|
05/01/2023
|
Rajwinder kaur
|
2602005WL016021
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968385
|
|
Rajwinder kaur
|
()
|
115
|
ATTARI
|
PB-02-005-019-001/2 (BHAROPAL)
|
2602005000NRG23050120230170289
|
05/01/2023
|
Sukhbir kaur
|
2602005WL016719
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968505
|
|
Sukhbir kaur
|
()
|
116
|
ATTARI
|
PB-02-005-019-001/53 (BHAROPAL)
|
2602005000NRG23271220220163409
|
05/01/2023
|
Lakhwinder Kaur
|
2602005WL016021
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968438
|
|
Lakhwinder Kaur
|
()
|
117
|
ATTARI
|
PB-02-005-034-001/139 (GHARANDHA)
|
2602005000NRG23040120230168778
|
05/01/2023
|
Jaswinder kaur
|
2602005WL016607
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968409
|
|
Jaswinder kaur
|
()
|
118
|
ATTARI
|
PB-02-005-034-001/139 (GHARANDHA)
|
2602005000NRG23040120230168779
|
05/01/2023
|
Jaswinder kaur
|
2602005WL016607
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968410
|
|
Jaswinder kaur
|
()
|
119
|
ATTARI
|
PB-02-005-034-001/151 (GHARANDHA)
|
2602005000NRG23040120230168786
|
05/01/2023
|
Sukhdev singh
|
2602005WL016607
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968375
|
|
Sukhdev singh
|
()
|
120
|
ATTARI
|
PB-02-005-034-001/151 (GHARANDHA)
|
2602005000NRG23040120230168787
|
05/01/2023
|
Sukhdev singh
|
2602005WL016607
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968374
|
|
Sukhdev singh
|
()
|
121
|
ATTARI
|
PB-02-005-034-001/154 (GHARANDHA)
|
2602005000NRG23040120230168806
|
05/01/2023
|
Harjit kaur
|
2602005WL016609
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968362
|
|
Harjit kaur
|
()
|
122
|
ATTARI
|
PB-02-005-034-001/154 (GHARANDHA)
|
2602005000NRG23040120230168807
|
05/01/2023
|
Harjit kaur
|
2602005WL016609
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968361
|
|
Harjit kaur
|
()
|
123
|
ATTARI
|
PB-02-005-034-001/159 (GHARANDHA)
|
2602005000NRG23050120230169843
|
05/01/2023
|
Puno
|
2602005WL016682
|
Puno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968446
|
|
Puno
|
()
|
124
|
ATTARI
|
PB-02-005-034-001/159 (GHARANDHA)
|
2602005000NRG23050120230169844
|
05/01/2023
|
Puno
|
2602005WL016682
|
Puno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968447
|
|
Puno
|
()
|
125
|
ATTARI
|
PB-02-005-034-001/161 (GHARANDHA)
|
2602005000NRG23050120230169845
|
05/01/2023
|
Parmjit kaur
|
2602005WL016682
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968360
|
|
Parmjit kaur
|
()
|
126
|
ATTARI
|
PB-02-005-034-001/161 (GHARANDHA)
|
2602005000NRG23050120230169846
|
05/01/2023
|
Parmjit kaur
|
2602005WL016682
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968359
|
|
Parmjit kaur
|
()
|
127
|
ATTARI
|
PB-02-005-034-001/195 (GHARANDHA)
|
2602005000NRG23040120230168816
|
05/01/2023
|
Dalbir kour
|
2602005WL016609
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968406
|
|
Dalbir kour
|
()
|
128
|
ATTARI
|
PB-02-005-034-001/195 (GHARANDHA)
|
2602005000NRG23040120230168817
|
05/01/2023
|
Dalbir kour
|
2602005WL016609
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968405
|
|
Dalbir kour
|
()
|
129
|
ATTARI
|
PB-02-005-034-001/199 (GHARANDHA)
|
2602005000NRG23040120230168820
|
05/01/2023
|
Jarmanjit singh
|
2602005WL016609
|
Jarmanjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968371
|
|
Jarmanjit singh
|
()
|
130
|
ATTARI
|
PB-02-005-034-001/199 (GHARANDHA)
|
2602005000NRG23040120230168821
|
05/01/2023
|
Jarmanjit singh
|
2602005WL016609
|
Jarmanjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968370
|
|
Jarmanjit singh
|
()
|
131
|
ATTARI
|
PB-02-005-034-001/205 (GHARANDHA)
|
2602005000NRG23040120230168823
|
05/01/2023
|
Karnjit kour
|
2602005WL016610
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968368
|
|
Karnjit kour
|
()
|
132
|
ATTARI
|
PB-02-005-034-001/205 (GHARANDHA)
|
2602005000NRG23040120230168824
|
05/01/2023
|
Karnjit kour
|
2602005WL016610
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968369
|
|
Karnjit kour
|
()
|
133
|
ATTARI
|
PB-02-005-034-001/206 (GHARANDHA)
|
2602005000NRG23040120230168825
|
05/01/2023
|
Kawljit kour
|
2602005WL016610
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968372
|
|
Kawljit kour
|
()
|
134
|
ATTARI
|
PB-02-005-034-001/206 (GHARANDHA)
|
2602005000NRG23040120230168826
|
05/01/2023
|
Kawljit kour
|
2602005WL016610
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968373
|
|
Kawljit kour
|
()
|
135
|
ATTARI
|
PB-02-005-034-001/209 (GHARANDHA)
|
2602005000NRG23040120230168827
|
05/01/2023
|
Roopa
|
2602005WL016610
|
Roopa
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968407
|
|
Roopa
|
()
|
136
|
ATTARI
|
PB-02-005-034-001/209 (GHARANDHA)
|
2602005000NRG23040120230168828
|
05/01/2023
|
Roopa
|
2602005WL016610
|
Roopa
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968408
|
|
Roopa
|
()
|
137
|
ATTARI
|
PB-02-005-034-001/216 (GHARANDHA)
|
2602005000NRG23040120230168833
|
05/01/2023
|
basera
|
2602005WL016610
|
basera
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968411
|
|
basera
|
()
|
138
|
ATTARI
|
PB-02-005-034-001/216 (GHARANDHA)
|
2602005000NRG23040120230168834
|
05/01/2023
|
basera
|
2602005WL016610
|
basera
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968412
|
|
basera
|
()
|
139
|
ATTARI
|
PB-02-005-034-001/227 (GHARANDHA)
|
2602005000NRG23040120230168835
|
05/01/2023
|
raj kour
|
2602005WL016610
|
raj kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968381
|
|
raj kour
|
()
|
140
|
ATTARI
|
PB-02-005-034-001/227 (GHARANDHA)
|
2602005000NRG23040120230168836
|
05/01/2023
|
raj kour
|
2602005WL016610
|
raj kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968380
|
|
raj kour
|
()
|
141
|
ATTARI
|
PB-02-005-034-001/239 (GHARANDHA)
|
2602005000NRG23050120230169855
|
05/01/2023
|
parmjit kour
|
2602005WL016682
|
parmjit kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968382
|
|
parmjit kour
|
()
|
142
|
ATTARI
|
PB-02-005-034-001/239 (GHARANDHA)
|
2602005000NRG23050120230169856
|
05/01/2023
|
parmjit kour
|
2602005WL016682
|
parmjit kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968383
|
|
parmjit kour
|
()
|
143
|
ATTARI
|
PB-02-005-034-001/25 (GHARANDHA)
|
2602005000NRG23050120230169859
|
05/01/2023
|
harjinder singh
|
2602005WL016682
|
harjinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968427
|
|
harjinder singh
|
()
|
144
|
ATTARI
|
PB-02-005-034-001/25 (GHARANDHA)
|
2602005000NRG23050120230169860
|
05/01/2023
|
harjinder singh
|
2602005WL016682
|
harjinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968426
|
|
harjinder singh
|
()
|
145
|
ATTARI
|
PB-02-005-034-001/250 (GHARANDHA)
|
2602005000NRG23050120230169861
|
05/01/2023
|
jagir kour
|
2602005WL016682
|
jagir kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968432
|
|
jagir kour
|
()
|
146
|
ATTARI
|
PB-02-005-034-001/250 (GHARANDHA)
|
2602005000NRG23050120230169862
|
05/01/2023
|
jagir kour
|
2602005WL016682
|
jagir kour
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968431
|
|
jagir kour
|
()
|
147
|
ATTARI
|
PB-02-005-034-001/288 (GHARANDHA)
|
2602005000NRG23040120230168837
|
05/01/2023
|
veer kour
|
2602005WL016610
|
veer kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968440
|
|
veer kour
|
()
|
148
|
ATTARI
|
PB-02-005-034-001/288 (GHARANDHA)
|
2602005000NRG23040120230168838
|
05/01/2023
|
veer kour
|
2602005WL016610
|
veer kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968441
|
|
veer kour
|
()
|
149
|
ATTARI
|
PB-02-005-034-001/290 (GHARANDHA)
|
2602005000NRG23040120230168792
|
05/01/2023
|
inderjit kour
|
2602005WL016608
|
inderjit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968386
|
|
inderjit kour
|
()
|
150
|
ATTARI
|
PB-02-005-034-001/290 (GHARANDHA)
|
2602005000NRG23040120230168793
|
05/01/2023
|
inderjit kour
|
2602005WL016608
|
inderjit kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968387
|
|
inderjit kour
|
()
|
151
|
ATTARI
|
PB-02-005-034-001/73 (GHARANDHA)
|
2602005000NRG23040120230168800
|
05/01/2023
|
kashmir singh
|
2602005WL016608
|
kashmir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968358
|
|
kashmir singh
|
()
|
152
|
ATTARI
|
PB-02-005-034-001/73 (GHARANDHA)
|
2602005000NRG23040120230168801
|
05/01/2023
|
kashmir singh
|
2602005WL016608
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968357
|
|
kashmir singh
|
()
|
153
|
ATTARI
|
PB-02-005-034-001/8 (GHARANDHA)
|
2602005000NRG23040120230168802
|
05/01/2023
|
jasbir kaur
|
2602005WL016608
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968390
|
|
jasbir kaur
|
()
|
154
|
ATTARI
|
PB-02-005-034-001/8 (GHARANDHA)
|
2602005000NRG23040120230168803
|
05/01/2023
|
jasbir kaur
|
2602005WL016608
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968389
|
|
jasbir kaur
|
()
|
155
|
ATTARI
|
PB-02-005-035-001/127 (GHARINDHI)
|
2602005000NRG23040120230168841
|
05/01/2023
|
Salwinder singh
|
2602005WL016611
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968384
|
|
Salwinder singh
|
()
|
156
|
ATTARI
|
PB-02-005-035-001/8 (GHARINDHI)
|
2602005000NRG23040120230168842
|
05/01/2023
|
SUCHA SINGH
|
2602005WL016611
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968391
|
|
SUCHA SINGH
|
()
|
157
|
ATTARI
|
PB-02-005-041-001/146 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165380
|
05/01/2023
|
kunan singh
|
2602005WL016247
|
kunan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968379
|
|
kunan singh
|
()
|
158
|
ATTARI
|
PB-02-005-041-001/18 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165381
|
05/01/2023
|
raj kaur
|
2602005WL016247
|
raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968394
|
|
raj kaur
|
()
|
159
|
ATTARI
|
PB-02-005-041-001/204 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165382
|
05/01/2023
|
Palwinder Kaur
|
2602005WL016247
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968393
|
|
Palwinder Kaur
|
()
|
160
|
ATTARI
|
PB-02-005-041-001/21 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165383
|
05/01/2023
|
Amar kaur
|
2602005WL016247
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968546
|
|
Amar kaur
|
()
|
161
|
ATTARI
|
PB-02-005-041-001/227 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165384
|
05/01/2023
|
Parmjit kaur
|
2602005WL016247
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968367
|
|
Parmjit kaur
|
()
|
162
|
ATTARI
|
PB-02-005-041-001/23 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165385
|
05/01/2023
|
Gurmit kaur
|
2602005WL016247
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968396
|
|
Gurmit kaur
|
()
|
163
|
ATTARI
|
PB-02-005-041-001/255 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165386
|
05/01/2023
|
Sarbjit kaur
|
2602005WL016247
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968398
|
|
Sarbjit kaur
|
()
|
164
|
ATTARI
|
PB-02-005-041-001/260 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165387
|
05/01/2023
|
Charan singh
|
2602005WL016247
|
Charan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968378
|
|
Charan singh
|
()
|
165
|
ATTARI
|
PB-02-005-041-001/269 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165388
|
05/01/2023
|
Dalbir singh
|
2602005WL016247
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968397
|
|
Dalbir singh
|
()
|
166
|
ATTARI
|
PB-02-005-041-001/271 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165389
|
05/01/2023
|
Raji
|
2602005WL016247
|
Raji
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968366
|
|
Raji
|
()
|
167
|
ATTARI
|
PB-02-005-041-001/287 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165391
|
05/01/2023
|
Anjali kaur
|
2602005WL016247
|
Anjali kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968422
|
|
Anjali kaur
|
()
|
168
|
ATTARI
|
PB-02-005-041-001/293 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165393
|
05/01/2023
|
Mukhtat singh
|
2602005WL016247
|
Mukhtat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968377
|
|
Mukhtat singh
|
()
|
169
|
ATTARI
|
PB-02-005-041-001/299 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165394
|
05/01/2023
|
Sukhwant kaur
|
2602005WL016247
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968520
|
|
Sukhwant kaur
|
()
|
170
|
ATTARI
|
PB-02-005-041-001/30 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169925
|
05/01/2023
|
darshan kaur
|
2602005WL016687
|
darshan kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968443
|
|
darshan kaur
|
()
|
171
|
ATTARI
|
PB-02-005-041-001/303 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169926
|
05/01/2023
|
kulwant singh
|
2602005WL016687
|
kulwant singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968424
|
|
kulwant singh
|
()
|
172
|
ATTARI
|
PB-02-005-041-001/305 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165396
|
05/01/2023
|
Bittu singh
|
2602005WL016247
|
Bittu singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968437
|
|
Bittu singh
|
()
|
173
|
ATTARI
|
PB-02-005-041-001/307 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165398
|
05/01/2023
|
Baljit kaur
|
2602005WL016247
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968436
|
|
Baljit kaur
|
()
|
174
|
ATTARI
|
PB-02-005-041-001/318 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165399
|
05/01/2023
|
Amarjeet Kaur
|
2602005WL016247
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968576
|
|
Amarjeet Kaur
|
()
|
175
|
ATTARI
|
PB-02-005-041-001/319 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165400
|
05/01/2023
|
Gurcharanjit
|
2602005WL016247
|
Gurcharanjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968448
|
|
Gurcharanjit
|
()
|
176
|
ATTARI
|
PB-02-005-041-001/37 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169928
|
05/01/2023
|
mangal singh
|
2602005WL016687
|
mangal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968388
|
|
mangal singh
|
()
|
177
|
ATTARI
|
PB-02-005-041-001/49 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165402
|
05/01/2023
|
Mohinder kair
|
2602005WL016247
|
Mohinder kair
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968423
|
|
Mohinder kair
|
()
|
178
|
ATTARI
|
PB-02-005-041-001/57 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169929
|
05/01/2023
|
guljar singh
|
2602005WL016687
|
guljar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968395
|
|
guljar singh
|
()
|
179
|
ATTARI
|
PB-02-005-041-001/80 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169931
|
05/01/2023
|
kashmir kaur
|
2602005WL016687
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968442
|
|
kashmir kaur
|
()
|
180
|
ATTARI
|
PB-02-005-046-001/105 (JATHOL)
|
2602005000NRG23010120230167452
|
05/01/2023
|
Darshan Singh
|
2602005WL016460
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968486
|
|
Darshan Singh
|
()
|
181
|
ATTARI
|
PB-02-005-046-001/128 (JATHOL)
|
2602005000NRG23010120230167454
|
05/01/2023
|
Binder kaur
|
2602005WL016460
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968499
|
|
Binder kaur
|
()
|
182
|
ATTARI
|
PB-02-005-046-001/143 (JATHOL)
|
2602005000NRG23010120230167460
|
05/01/2023
|
Amandeep kaur
|
2602005WL016460
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968532
|
|
Amandeep kaur
|
()
|
183
|
ATTARI
|
PB-02-005-046-001/151 (JATHOL)
|
2602005000NRG23010120230167461
|
05/01/2023
|
Nirmal Kaur
|
2602005WL016460
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968548
|
|
Nirmal Kaur
|
()
|
184
|
ATTARI
|
PB-02-005-046-001/167 (JATHOL)
|
2602005000NRG23010120230167466
|
05/01/2023
|
Manprit Kaur
|
2602005WL016460
|
Manprit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968574
|
|
Manprit Kaur
|
()
|
185
|
ATTARI
|
PB-02-005-046-001/99 (JATHOL)
|
2602005000NRG23010120230167485
|
05/01/2023
|
Paramjit kaur
|
2602005WL016460
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968498
|
|
Paramjit kaur
|
()
|
186
|
ATTARI
|
PB-02-005-047-001/145 (KALLEWAL)
|
2602005000NRG23050120230169820
|
05/01/2023
|
Ranjit Kaur
|
2602005WL016680
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968554
|
|
Ranjit Kaur
|
()
|
187
|
ATTARI
|
PB-02-005-047-001/162 (KALLEWAL)
|
2602005000NRG23050120230169764
|
05/01/2023
|
Rajwinder kaur
|
2602005WL016678
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968476
|
|
Rajwinder kaur
|
()
|
188
|
ATTARI
|
PB-02-005-047-001/164 (KALLEWAL)
|
2602005000NRG23050120230169765
|
05/01/2023
|
Manjit kaur
|
2602005WL016678
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968526
|
|
Manjit kaur
|
()
|
189
|
ATTARI
|
PB-02-005-047-001/165 (KALLEWAL)
|
2602005000NRG23050120230169766
|
05/01/2023
|
Gurmeet kaur
|
2602005WL016678
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968475
|
|
Gurmeet kaur
|
()
|
190
|
ATTARI
|
PB-02-005-047-001/168 (KALLEWAL)
|
2602005000NRG23050120230169767
|
05/01/2023
|
Dvinder kaur
|
2602005WL016678
|
Dvinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968392
|
|
Dvinder kaur
|
()
|
191
|
ATTARI
|
PB-02-005-047-001/173 (KALLEWAL)
|
2602005000NRG23050120230169768
|
05/01/2023
|
Ramandeep kaur
|
2602005WL016678
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968478
|
|
Ramandeep kaur
|
()
|
192
|
ATTARI
|
PB-02-005-047-001/175 (KALLEWAL)
|
2602005000NRG23050120230169769
|
05/01/2023
|
Jasbir kaur
|
2602005WL016678
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968474
|
|
Jasbir kaur
|
()
|
193
|
ATTARI
|
PB-02-005-047-001/186 (KALLEWAL)
|
2602005000NRG23050120230169822
|
05/01/2023
|
Amandeep kaur
|
2602005WL016680
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968477
|
|
Amandeep kaur
|
()
|
194
|
ATTARI
|
PB-02-005-047-001/191 (KALLEWAL)
|
2602005000NRG23050120230169824
|
05/01/2023
|
Kashmer sinhg
|
2602005WL016680
|
Kashmer sinhg
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968479
|
|
Kashmer sinhg
|
()
|
195
|
ATTARI
|
PB-02-005-047-001/195 (KALLEWAL)
|
2602005000NRG23050120230169825
|
05/01/2023
|
Gurmeet kaur
|
2602005WL016680
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968473
|
|
Gurmeet kaur
|
()
|
196
|
ATTARI
|
PB-02-005-047-001/199 (KALLEWAL)
|
2602005000NRG23050120230169827
|
05/01/2023
|
Kashmir kaur
|
2602005WL016680
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968519
|
|
Kashmir kaur
|
()
|
197
|
ATTARI
|
PB-02-005-047-001/201 (KALLEWAL)
|
2602005000NRG23050120230169828
|
05/01/2023
|
Sarbjit kaur
|
2602005WL016680
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968518
|
|
Sarbjit kaur
|
()
|
198
|
ATTARI
|
PB-02-005-047-001/202 (KALLEWAL)
|
2602005000NRG23050120230169829
|
05/01/2023
|
Parmjit kaur
|
2602005WL016680
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968517
|
|
Parmjit kaur
|
()
|
199
|
ATTARI
|
PB-02-005-047-001/207 (KALLEWAL)
|
2602005000NRG23050120230169830
|
05/01/2023
|
Harjinder kaur
|
2602005WL016680
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968523
|
|
Harjinder kaur
|
()
|
200
|
ATTARI
|
PB-02-005-047-001/233 (KALLEWAL)
|
2602005000NRG23050120230169772
|
05/01/2023
|
Balwinder Kaur
|
2602005WL016678
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968555
|
|
Balwinder Kaur
|
()
|
201
|
ATTARI
|
PB-02-005-047-001/237 (KALLEWAL)
|
2602005000NRG23050120230169775
|
05/01/2023
|
Manpreet Kaur
|
2602005WL016678
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968575
|
|
Manpreet Kaur
|
()
|
202
|
ATTARI
|
PB-02-005-047-001/239 (KALLEWAL)
|
2602005000NRG23050120230169776
|
05/01/2023
|
Gurjeet kaur
|
2602005WL016678
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968558
|
|
Gurjeet kaur
|
()
|
203
|
ATTARI
|
PB-02-005-047-001/240 (KALLEWAL)
|
2602005000NRG23050120230169777
|
05/01/2023
|
Harjeet
|
2602005WL016678
|
Harjeet
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968557
|
|
Harjeet
|
()
|
204
|
ATTARI
|
PB-02-005-047-001/241 (KALLEWAL)
|
2602005000NRG23050120230169778
|
05/01/2023
|
SOniya
|
2602005WL016678
|
SOniya
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968553
|
|
SOniya
|
()
|
205
|
ATTARI
|
PB-02-005-047-001/244 (KALLEWAL)
|
2602005000NRG23050120230169779
|
05/01/2023
|
Kashmir Kaur
|
2602005WL016678
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968560
|
|
Kashmir Kaur
|
()
|
206
|
ATTARI
|
PB-02-005-047-001/245 (KALLEWAL)
|
2602005000NRG23050120230169780
|
05/01/2023
|
inderjit singh
|
2602005WL016678
|
inderjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968578
|
|
inderjit singh
|
()
|
207
|
ATTARI
|
PB-02-005-047-001/246 (KALLEWAL)
|
2602005000NRG23050120230169781
|
05/01/2023
|
gurmeet kaor
|
2602005WL016678
|
gurmeet kaor
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968572
|
|
gurmeet kaor
|
()
|
208
|
ATTARI
|
PB-02-005-047-001/248 (KALLEWAL)
|
2602005000NRG23050120230169833
|
05/01/2023
|
rak kaur
|
2602005WL016680
|
rak kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968577
|
|
rak kaur
|
()
|
209
|
ATTARI
|
PB-02-005-047-001/66 (KALLEWAL)
|
2602005000NRG23050120230169782
|
05/01/2023
|
GURPREET SINGH
|
2602005WL016678
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968556
|
|
GURPREET SINGH
|
()
|
210
|
ATTARI
|
PB-02-005-047-001/68 (KALLEWAL)
|
2602005000NRG23050120230169783
|
05/01/2023
|
kashmir kaur
|
2602005WL016678
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968527
|
|
kashmir kaur
|
()
|
211
|
ATTARI
|
PB-02-005-047-001/69 (KALLEWAL)
|
2602005000NRG23050120230169784
|
05/01/2023
|
MANDIP KAUR
|
2602005WL016678
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968483
|
|
MANDIP KAUR
|
()
|
212
|
ATTARI
|
PB-02-005-054-001/43 (KHASA BAZAR)
|
2602005000NRG23040120230168849
|
05/01/2023
|
punai
|
2602005WL016613
|
punai
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968537
|
|
punai
|
()
|
213
|
ATTARI
|
PB-02-005-054-001/44 (KHASA BAZAR)
|
2602005000NRG23040120230168850
|
05/01/2023
|
rohit kumar
|
2602005WL016613
|
rohit kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968536
|
|
rohit kumar
|
()
|
214
|
ATTARI
|
PB-02-005-054-001/45 (KHASA BAZAR)
|
2602005000NRG23040120230168851
|
05/01/2023
|
munish
|
2602005WL016613
|
munish
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968535
|
|
munish
|
()
|
215
|
ATTARI
|
PB-02-005-061-001/164 (LADHEWAL)
|
2602005000NRG23040120230168857
|
05/01/2023
|
Sarabjit Kaur
|
2602005WL016613
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968454
|
|
Sarabjit Kaur
|
()
|
216
|
ATTARI
|
PB-02-005-061-001/90 (LADHEWAL)
|
2602005000NRG23040120230168861
|
05/01/2023
|
JATINDER SINGH
|
2602005WL016613
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968471
|
|
JATINDER SINGH
|
()
|
217
|
ATTARI
|
PB-02-005-067-001/117 (MANDIALA)
|
2602005000NRG23050120230170231
|
05/01/2023
|
Lovepreet Singh
|
2602005WL016717
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968456
|
|
Lovepreet Singh
|
()
|
218
|
ATTARI
|
PB-02-005-071-001/251 (MULAN BEHRAM)
|
2602005000NRG23050120230169811
|
05/01/2023
|
sandeep kour
|
2602005WL016679
|
sandeep kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968562
|
|
sandeep kour
|
()
|
219
|
ATTARI
|
PB-02-005-071-001/252 (MULAN BEHRAM)
|
2602005000NRG23050120230169812
|
05/01/2023
|
surakh
|
2602005WL016679
|
surakh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968573
|
|
surakh
|
()
|
220
|
ATTARI
|
PB-02-005-071-001/257 (MULAN BEHRAM)
|
2602005000NRG23050120230169813
|
05/01/2023
|
gobind singh
|
2602005WL016679
|
gobind singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968566
|
|
gobind singh
|
()
|
221
|
ATTARI
|
PB-02-005-077-001/18 (NATHUPURA)
|
2602005000NRG23040120230168896
|
05/01/2023
|
harjit kaur
|
2602005WL016615
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968565
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402414
|
402414
|
|
|
|
|
|
|
|
222
|
ATTARI
|
PB-02-005-046-001/57 (JATHOL)
|
2602005000NRG23010120230167476
|
05/01/2023
|
balbir singh
|
2602005WL016460
|
balbir singh
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968222
|
|
balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
223
|
ATTARI
|
PB-02-005-018-001/103 (BHAKNA KHURD)
|
2602005000NRG23040120230168734
|
05/01/2023
|
gurdyal singh
|
2602005WL016606
|
gurdyal singh
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968137
|
|
gurdyal singh
|
()
|
224
|
ATTARI
|
PB-02-005-018-001/133 (BHAKNA KHURD)
|
2602005000NRG23231220220160744
|
05/01/2023
|
Satnam Singh
|
2602005WL015782
|
Satnam Singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968594
|
|
Satnam Singh
|
()
|
225
|
ATTARI
|
PB-02-005-018-001/145 (BHAKNA KHURD)
|
2602005000NRG23040120230168746
|
05/01/2023
|
Jasbir Kaur
|
2602005WL016606
|
Jasbir Kaur
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968154
|
|
Jasbir Kaur
|
()
|
226
|
ATTARI
|
PB-02-005-018-001/240 (BHAKNA KHURD)
|
2602005000NRG23231220220160746
|
05/01/2023
|
Suraj
|
2602005WL015782
|
Suraj
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968221
|
|
Suraj
|
()
|
227
|
ATTARI
|
PB-02-005-018-001/276 (BHAKNA KHURD)
|
2602005000NRG23040120230168848
|
05/01/2023
|
gurlal singh
|
2602005WL016613
|
gurlal singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968186
|
|
gurlal singh
|
()
|
228
|
ATTARI
|
PB-02-005-018-001/301 (BHAKNA KHURD)
|
2602005000NRG23231220220160747
|
05/01/2023
|
pawendeep
|
2602005WL015782
|
pawendeep
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968200
|
|
pawendeep
|
()
|
229
|
ATTARI
|
PB-02-005-018-001/365 (BHAKNA KHURD)
|
2602005000NRG23040120230168752
|
05/01/2023
|
satnem singh
|
2602005WL016606
|
satnem singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968303
|
|
satnem singh
|
()
|
230
|
ATTARI
|
PB-02-005-018-001/99 (BHAKNA KHURD)
|
2602005000NRG23040120230168757
|
05/01/2023
|
sukhdev singh
|
2602005WL016606
|
sukhdev singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968603
|
|
sukhdev singh
|
()
|
231
|
ATTARI
|
PB-02-005-024-001/65 (CHEEHCHA)
|
2602005000NRG23261220220162511
|
05/01/2023
|
ajit singh
|
2602005WL015941
|
ajit singh
|
00354
|
PUNB0038510
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968321
|
|
ajit singh
|
()
|
232
|
ATTARI
|
PB-02-005-041-001/288 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165392
|
05/01/2023
|
Satnam singh
|
2602005WL016247
|
Satnam singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968187
|
|
Satnam singh
|
()
|
233
|
ATTARI
|
PB-02-005-046-001/133 (JATHOL)
|
2602005000NRG23010120230167456
|
05/01/2023
|
Gurmit singh
|
2602005WL016460
|
Gurmit singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968188
|
|
Gurmit singh
|
()
|
234
|
ATTARI
|
PB-02-005-046-001/142 (JATHOL)
|
2602005000NRG23010120230167459
|
05/01/2023
|
Dato
|
2602005WL016460
|
Dato
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968237
|
|
Dato
|
()
|
235
|
ATTARI
|
PB-02-005-046-001/36 (JATHOL)
|
2602005000NRG23010120230167472
|
05/01/2023
|
JAGBIR SINGH
|
2602005WL016460
|
JAGBIR SINGH
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968238
|
|
JAGBIR SINGH
|
()
|
236
|
ATTARI
|
PB-02-005-047-001/117 (KALLEWAL)
|
2602005000NRG23050120230169817
|
05/01/2023
|
martha
|
2602005WL016680
|
martha
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968294
|
|
martha
|
()
|
237
|
ATTARI
|
PB-02-005-047-001/178 (KALLEWAL)
|
2602005000NRG23050120230169770
|
05/01/2023
|
Jagtar singh
|
2602005WL016678
|
Jagtar singh
|
00354
|
PUNB0038510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968293
|
|
Jagtar singh
|
()
|
238
|
ATTARI
|
PB-02-005-047-001/188 (KALLEWAL)
|
2602005000NRG23050120230169823
|
05/01/2023
|
Arsdeep kaur
|
2602005WL016680
|
Arsdeep kaur
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968214
|
|
Arsdeep kaur
|
()
|
239
|
ATTARI
|
PB-02-005-047-001/213 (KALLEWAL)
|
2602005000NRG23050120230169831
|
05/01/2023
|
Kuldeep Singh
|
2602005WL016680
|
Kuldeep Singh
|
00354
|
PUNB0038510
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968295
|
|
Kuldeep Singh
|
()
|
240
|
ATTARI
|
PB-02-005-047-001/89 (KALLEWAL)
|
2602005000NRG23050120230169787
|
05/01/2023
|
sawaran SINGH
|
2602005WL016678
|
sawaran SINGH
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968202
|
|
sawaran SINGH
|
()
|
241
|
ATTARI
|
PB-02-005-061-001/141 (LADHEWAL)
|
2602005000NRG23040120230168855
|
05/01/2023
|
Rachpal Singh
|
2602005WL016613
|
Rachpal Singh
|
00354
|
PUNB0038510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968597
|
|
Rachpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
242
|
ATTARI
|
PB-02-005-018-001/137 (BHAKNA KHURD)
|
2602005000NRG23040120230168744
|
05/01/2023
|
Amandeep Kaur
|
2602005WL016606
|
Amandeep Kaur
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968600
|
|
Amandeep Kaur
|
()
|
243
|
ATTARI
|
PB-02-005-041-001/142 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169923
|
05/01/2023
|
jaswant singh
|
2602005WL016687
|
jaswant singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968599
|
|
jaswant singh
|
()
|
244
|
ATTARI
|
PB-02-005-041-001/304 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165395
|
05/01/2023
|
Toshi kaur
|
2602005WL016247
|
Toshi kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968285
|
|
Toshi kaur
|
()
|
245
|
ATTARI
|
PB-02-005-041-001/306 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165397
|
05/01/2023
|
Vishal singh
|
2602005WL016247
|
Vishal singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968284
|
|
Vishal singh
|
()
|
246
|
ATTARI
|
PB-02-005-046-001/157 (JATHOL)
|
2602005000NRG23010120230167463
|
05/01/2023
|
Ravinderjeet Singh
|
2602005WL016460
|
Ravinderjeet Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968288
|
|
Ravinderjeet Singh
|
()
|
247
|
ATTARI
|
PB-02-005-046-001/2 (JATHOL)
|
2602005000NRG23010120230167468
|
05/01/2023
|
lakhwinderkaur
|
2602005WL016460
|
lakhwinderkaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968207
|
|
lakhwinderkaur
|
()
|
248
|
ATTARI
|
PB-02-005-047-001/218 (KALLEWAL)
|
2602005000NRG23050120230169771
|
05/01/2023
|
Amandeep kaur
|
2602005WL016678
|
Amandeep kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968297
|
|
Amandeep kaur
|
()
|
249
|
ATTARI
|
PB-02-005-047-001/235 (KALLEWAL)
|
2602005000NRG23050120230169773
|
05/01/2023
|
Kawaljit kaur
|
2602005WL016678
|
Kawaljit kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968298
|
|
Kawaljit kaur
|
()
|
250
|
ATTARI
|
PB-02-005-047-001/236 (KALLEWAL)
|
2602005000NRG23050120230169774
|
05/01/2023
|
Parveen Kaur
|
2602005WL016678
|
Parveen Kaur
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968296
|
|
Parveen Kaur
|
()
|
251
|
ATTARI
|
PB-02-005-047-001/9 (KALLEWAL)
|
2602005000NRG23050120230169788
|
05/01/2023
|
AMARJEET KAUR
|
2602005WL016678
|
AMARJEET KAUR
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968322
|
|
AMARJEET KAUR
|
()
|
252
|
ATTARI
|
PB-02-005-053-001/14 (KHASA)
|
2602005000NRG23261220220162375
|
05/01/2023
|
joginder singh
|
2602005WL015931
|
joginder singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968241
|
|
joginder singh
|
()
|
253
|
ATTARI
|
PB-02-005-053-001/142 (KHASA)
|
2602005000NRG23261220220162376
|
05/01/2023
|
Sucha Singh
|
2602005WL015931
|
Sucha Singh
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968307
|
|
Sucha Singh
|
()
|
254
|
ATTARI
|
PB-02-005-053-001/151 (KHASA)
|
2602005000NRG23261220220162377
|
05/01/2023
|
Mahinder Singh
|
2602005WL015931
|
Mahinder Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968598
|
|
Mahinder Singh
|
()
|
255
|
ATTARI
|
PB-02-005-053-001/16 (KHASA)
|
2602005000NRG23261220220162378
|
05/01/2023
|
Harjit Kaur
|
2602005WL015931
|
Harjit Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968215
|
|
Harjit Kaur
|
()
|
256
|
ATTARI
|
PB-02-005-053-001/219 (KHASA)
|
2602005000NRG23261220220162381
|
05/01/2023
|
Kuldeep Kaur
|
2602005WL015931
|
Kuldeep Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968605
|
|
Kuldeep Kaur
|
()
|
257
|
ATTARI
|
PB-02-005-053-001/234 (KHASA)
|
2602005000NRG23261220220162382
|
05/01/2023
|
Amrik Kaur
|
2602005WL015931
|
Amrik Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968212
|
|
Amrik Kaur
|
()
|
258
|
ATTARI
|
PB-02-005-053-001/236 (KHASA)
|
2602005000NRG23261220220162383
|
05/01/2023
|
Kuldeep Kaur
|
2602005WL015931
|
Kuldeep Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968213
|
|
Kuldeep Kaur
|
()
|
259
|
ATTARI
|
PB-02-005-053-001/237 (KHASA)
|
2602005000NRG23261220220162384
|
05/01/2023
|
Sukhwinder Kaur
|
2602005WL015931
|
Sukhwinder Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968308
|
|
Sukhwinder Kaur
|
()
|
260
|
ATTARI
|
PB-02-005-053-001/253 (KHASA)
|
2602005000NRG23261220220162386
|
05/01/2023
|
Gurbir Singh
|
2602005WL015931
|
Gurbir Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968269
|
|
Gurbir Singh
|
()
|
261
|
ATTARI
|
PB-02-005-053-001/268 (KHASA)
|
2602005000NRG23261220220162387
|
05/01/2023
|
lakhwinder kaur
|
2602005WL015931
|
lakhwinder kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Rejected
|
10/01/2023
|
|
7798968313
|
No Such Account
|
|
|
262
|
ATTARI
|
PB-02-005-053-001/303 (KHASA)
|
2602005000NRG23261220220162388
|
05/01/2023
|
Gulzar Singh
|
2602005WL015931
|
Gulzar Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968306
|
|
Gulzar Singh
|
()
|
263
|
ATTARI
|
PB-02-005-053-001/63 (KHASA)
|
2602005000NRG23261220220162389
|
05/01/2023
|
balwinder Kaur
|
2602005WL015931
|
balwinder Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968312
|
|
balwinder Kaur
|
()
|
264
|
ATTARI
|
PB-02-005-061-001/381 (LADHEWAL)
|
2602005000NRG23040120230168859
|
05/01/2023
|
sona
|
2602005WL016613
|
sona
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968310
|
|
sona
|
()
|
265
|
ATTARI
|
PB-02-005-071-001/124 (MULAN BEHRAM)
|
2602005000NRG23050120230169792
|
05/01/2023
|
gagandeep kaur
|
2602005WL016679
|
gagandeep kaur
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968323
|
|
gagandeep kaur
|
()
|
266
|
ATTARI
|
PB-02-005-071-001/160 (MULAN BEHRAM)
|
2602005000NRG23050120230169801
|
05/01/2023
|
Saranjit Kaur
|
2602005WL016679
|
Saranjit Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968158
|
|
Saranjit Kaur
|
()
|
267
|
ATTARI
|
PB-02-005-071-001/171 (MULAN BEHRAM)
|
2602005000NRG23050120230169802
|
05/01/2023
|
Veero
|
2602005WL016679
|
Veero
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968210
|
|
Veero
|
()
|
268
|
ATTARI
|
PB-02-005-071-001/195 (MULAN BEHRAM)
|
2602005000NRG23050120230169804
|
05/01/2023
|
manga
|
2602005WL016679
|
manga
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968131
|
|
manga
|
()
|
269
|
ATTARI
|
PB-02-005-071-001/200 (MULAN BEHRAM)
|
2602005000NRG23050120230169805
|
05/01/2023
|
raj kour
|
2602005WL016679
|
raj kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968132
|
|
raj kour
|
()
|
270
|
ATTARI
|
PB-02-005-071-001/201 (MULAN BEHRAM)
|
2602005000NRG23050120230169806
|
05/01/2023
|
kulwant kour
|
2602005WL016679
|
kulwant kour
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968133
|
|
kulwant kour
|
()
|
271
|
ATTARI
|
PB-02-005-071-001/217 (MULAN BEHRAM)
|
2602005000NRG23050120230169808
|
05/01/2023
|
satnam singh
|
2602005WL016679
|
satnam singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968138
|
|
satnam singh
|
()
|
272
|
ATTARI
|
PB-02-005-071-001/219 (MULAN BEHRAM)
|
2602005000NRG23050120230169809
|
05/01/2023
|
gurdip singh
|
2602005WL016679
|
gurdip singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968142
|
|
gurdip singh
|
()
|
273
|
ATTARI
|
PB-02-005-071-001/78 (MULAN BEHRAM)
|
2602005000NRG23050120230169815
|
05/01/2023
|
joginder singh
|
2602005WL016679
|
joginder singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968581
|
|
joginder singh
|
()
|
274
|
ATTARI
|
PB-02-005-084-001/298 (RAMPURA)
|
2602005000NRG23050120230169933
|
05/01/2023
|
kulbir singh
|
2602005WL016688
|
kulbir singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968201
|
|
kulbir singh
|
()
|
275
|
ATTARI
|
PB-02-005-084-001/344 (RAMPURA)
|
2602005000NRG23050120230169934
|
05/01/2023
|
kulwant singh
|
2602005WL016688
|
kulwant singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968316
|
|
kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
276
|
ATTARI
|
PB-02-002-002-001/354 (ATTARI)
|
2602002000NRG23040120230168939
|
05/01/2023
|
baldev singh
|
2602002WL016617
|
baldev singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968168
|
|
baldev singh
|
()
|
277
|
ATTARI
|
PB-02-002-002-001/354 (ATTARI)
|
2602002000NRG23261220220163207
|
05/01/2023
|
baldev singh
|
2602002WL016001
|
baldev singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968167
|
|
baldev singh
|
()
|
278
|
ATTARI
|
PB-02-002-002-001/384 (ATTARI)
|
2602002000NRG23261220220163209
|
05/01/2023
|
kunna
|
2602002WL016001
|
kunna
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968259
|
|
kunna
|
()
|
279
|
ATTARI
|
PB-02-002-002-001/450 (ATTARI)
|
2602002000NRG23040120230168944
|
05/01/2023
|
simranjit kaur
|
2602002WL016617
|
simranjit kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968232
|
|
simranjit kaur
|
()
|
280
|
ATTARI
|
PB-02-002-002-001/450 (ATTARI)
|
2602002000NRG23261220220163212
|
05/01/2023
|
simranjit kaur
|
2602002WL016001
|
simranjit kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968233
|
|
simranjit kaur
|
()
|
281
|
ATTARI
|
PB-02-002-041-001/160 (DHANOE KALAN)
|
2602002000NRG23050120230170257
|
05/01/2023
|
pinder kaur
|
2602002WL016718
|
pinder kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968147
|
|
pinder kaur
|
()
|
282
|
ATTARI
|
PB-02-002-051-001/183 (HARDO RATTAN)
|
2602002000NRG23261220220163239
|
05/01/2023
|
raj kaur
|
2602002WL016002
|
raj kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968273
|
|
raj kaur
|
()
|
283
|
ATTARI
|
PB-02-002-051-001/194 (HARDO RATTAN)
|
2602002000NRG23301220220165836
|
05/01/2023
|
sarbjit kaur
|
2602002WL016286
|
sarbjit kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968185
|
|
sarbjit kaur
|
()
|
284
|
ATTARI
|
PB-02-002-089-001/439 (MODHE)
|
2602002000NRG23040120230168879
|
05/01/2023
|
rasham
|
2602002WL016614
|
rasham
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968309
|
|
rasham
|
()
|
285
|
ATTARI
|
PB-02-002-092-001/232 (MOHAWA)
|
2602002000NRG23040120230168577
|
05/01/2023
|
surjit singh
|
2602002WL016585
|
surjit singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968602
|
|
surjit singh
|
()
|
286
|
ATTARI
|
PB-02-002-092-001/373 (MOHAWA)
|
2602002000NRG23030120230168405
|
05/01/2023
|
jobanjit singh
|
2602002WL016570
|
jobanjit singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968240
|
|
jobanjit singh
|
()
|
287
|
ATTARI
|
PB-02-002-092-001/377 (MOHAWA)
|
2602002000NRG23040120230168578
|
05/01/2023
|
karamjit kaur
|
2602002WL016585
|
karamjit kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968246
|
|
karamjit kaur
|
()
|
288
|
ATTARI
|
PB-02-002-092-001/47 (MOHAWA)
|
2602002000NRG23030120230168407
|
05/01/2023
|
Charan Singh
|
2602002WL016570
|
Charan Singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968242
|
|
Charan Singh
|
()
|
289
|
ATTARI
|
PB-02-002-092-001/91 (MOHAWA)
|
2602002000NRG23040120230168579
|
05/01/2023
|
paramjit kaur
|
2602002WL016585
|
paramjit kaur
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968172
|
|
paramjit kaur
|
()
|
290
|
ATTARI
|
PB-02-005-019-001/1 (BHAROPAL)
|
2602005000NRG23271220220163420
|
05/01/2023
|
beera singh
|
2602005WL016022
|
beera singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968197
|
|
beera singh
|
()
|
291
|
ATTARI
|
PB-02-005-019-001/114 (BHAROPAL)
|
2602005000NRG23050120230170282
|
05/01/2023
|
Bibder singh
|
2602005WL016719
|
Bibder singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968176
|
|
Bibder singh
|
()
|
292
|
ATTARI
|
PB-02-005-019-001/119 (BHAROPAL)
|
2602005000NRG23271220220163390
|
05/01/2023
|
Kulwinder Kaur
|
2602005WL016021
|
Kulwinder Kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968587
|
|
Kulwinder Kaur
|
()
|
293
|
ATTARI
|
PB-02-005-019-001/127 (BHAROPAL)
|
2602005000NRG23271220220163392
|
05/01/2023
|
Jasbir k
|
2602005WL016021
|
Jasbir k
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968155
|
|
Jasbir k
|
()
|
294
|
ATTARI
|
PB-02-005-019-001/17 (BHAROPAL)
|
2602005000NRG23050120230170287
|
05/01/2023
|
nirmal singh
|
2602005WL016719
|
nirmal singh
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968589
|
|
nirmal singh
|
()
|
295
|
ATTARI
|
PB-02-005-019-001/26 (BHAROPAL)
|
2602005000NRG23271220220163402
|
05/01/2023
|
Dheera singh
|
2602005WL016021
|
Dheera singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968591
|
|
Dheera singh
|
()
|
296
|
ATTARI
|
PB-02-005-019-001/41 (BHAROPAL)
|
2602005000NRG23050120230170293
|
05/01/2023
|
harpal singh
|
2602005WL016719
|
harpal singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968169
|
|
harpal singh
|
()
|
297
|
ATTARI
|
PB-02-005-019-001/45 (BHAROPAL)
|
2602005000NRG23271220220163406
|
05/01/2023
|
sukhdev singh
|
2602005WL016021
|
sukhdev singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968588
|
|
sukhdev singh
|
()
|
298
|
ATTARI
|
PB-02-005-019-001/58 (BHAROPAL)
|
2602005000NRG23050120230170295
|
05/01/2023
|
Kuljit kaur
|
2602005WL016719
|
Kuljit kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968175
|
|
Kuljit kaur
|
()
|
299
|
ATTARI
|
PB-02-005-019-001/61 (BHAROPAL)
|
2602005000NRG23050120230170297
|
05/01/2023
|
Gyan Singh
|
2602005WL016719
|
Gyan Singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968198
|
|
Gyan Singh
|
()
|
300
|
ATTARI
|
PB-02-005-019-001/63 (BHAROPAL)
|
2602005000NRG23271220220163410
|
05/01/2023
|
Mehar Singh
|
2602005WL016021
|
Mehar Singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968590
|
|
Mehar Singh
|
()
|
301
|
ATTARI
|
PB-02-005-019-001/65 (BHAROPAL)
|
2602005000NRG23271220220163411
|
05/01/2023
|
Jinder kaur
|
2602005WL016021
|
Jinder kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968272
|
|
Jinder kaur
|
()
|
302
|
ATTARI
|
PB-02-005-034-001/133 (GHARANDHA)
|
2602005000NRG23040120230168768
|
05/01/2023
|
Manjit kaur
|
2602005WL016607
|
Manjit kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968156
|
|
Manjit kaur
|
()
|
303
|
ATTARI
|
PB-02-005-034-001/133 (GHARANDHA)
|
2602005000NRG23040120230168769
|
05/01/2023
|
Manjit kaur
|
2602005WL016607
|
Manjit kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968157
|
|
Manjit kaur
|
()
|
304
|
ATTARI
|
PB-02-005-034-001/211 (GHARANDHA)
|
2602005000NRG23040120230168831
|
05/01/2023
|
Manjit kour
|
2602005WL016610
|
Manjit kour
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968263
|
|
Manjit kour
|
()
|
305
|
ATTARI
|
PB-02-005-034-001/211 (GHARANDHA)
|
2602005000NRG23040120230168832
|
05/01/2023
|
Manjit kour
|
2602005WL016610
|
Manjit kour
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968262
|
|
Manjit kour
|
()
|
306
|
ATTARI
|
PB-02-005-034-001/5 (GHARANDHA)
|
2602005000NRG23040120230168796
|
05/01/2023
|
shider kaur
|
2602005WL016608
|
shider kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968253
|
|
shider kaur
|
()
|
307
|
ATTARI
|
PB-02-005-034-001/5 (GHARANDHA)
|
2602005000NRG23040120230168794
|
05/01/2023
|
shider kaur
|
2602005WL016608
|
shider kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968254
|
|
shider kaur
|
()
|
308
|
ATTARI
|
PB-02-005-046-001/49 (JATHOL)
|
2602005000NRG23010120230167475
|
05/01/2023
|
Balwinder kaur
|
2602005WL016460
|
Balwinder kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968208
|
|
Balwinder kaur
|
()
|
309
|
ATTARI
|
PB-02-017-089-001/376 (MODHE)
|
2602002000NRG23040120230168894
|
05/01/2023
|
harpal singh
|
2602002WL016614
|
harpal singh
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968282
|
|
harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
310
|
ATTARI
|
PB-02-005-013-001/203 (BASERKE GILLIAN)
|
2602005000NRG23040120230168897
|
05/01/2023
|
Gurwinder Singh
|
2602005WL016616
|
Gurwinder Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968280
|
|
Gurwinder Singh
|
()
|
311
|
ATTARI
|
PB-02-005-013-001/290 (BASERKE GILLIAN)
|
2602005000NRG23040120230168898
|
05/01/2023
|
vikey
|
2602005WL016616
|
vikey
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968193
|
|
vikey
|
()
|
312
|
ATTARI
|
PB-02-005-013-001/291 (BASERKE GILLIAN)
|
2602005000NRG23040120230168899
|
05/01/2023
|
lavpreet
|
2602005WL016616
|
lavpreet
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968194
|
|
lavpreet
|
()
|
313
|
ATTARI
|
PB-02-005-013-001/292 (BASERKE GILLIAN)
|
2602005000NRG23040120230168900
|
05/01/2023
|
gurjant singh
|
2602005WL016616
|
gurjant singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968195
|
|
gurjant singh
|
()
|
314
|
ATTARI
|
PB-02-005-013-001/349 (BASERKE GILLIAN)
|
2602005000NRG23040120230168901
|
05/01/2023
|
jasbir kour
|
2602005WL016616
|
jasbir kour
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968279
|
|
jasbir kour
|
()
|
315
|
ATTARI
|
PB-02-005-013-001/350 (BASERKE GILLIAN)
|
2602005000NRG23040120230168902
|
05/01/2023
|
akhasdeep singh
|
2602005WL016616
|
akhasdeep singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968281
|
|
akhasdeep singh
|
()
|
316
|
ATTARI
|
PB-02-005-027-001/342 (DHATTAL)
|
2602005000NRG23301220220165841
|
05/01/2023
|
Akashdeep singh
|
2602005WL016288
|
Akashdeep singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968325
|
|
Akashdeep singh
|
()
|
317
|
ATTARI
|
PB-02-005-027-001/85 (DHATTAL)
|
2602005000NRG23301220220165912
|
05/01/2023
|
swinder kaur
|
2602005WL016299
|
swinder kaur
|
00354
|
PUNB0118800
|
4230
|
4230
|
Processed
|
10/01/2023
|
|
7798968311
|
|
swinder kaur
|
()
|
318
|
ATTARI
|
PB-02-005-086-001/105 (RAMUWAL)
|
2602005000NRG23050120230169878
|
05/01/2023
|
Sawinder singh
|
2602005WL016683
|
Sawinder singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968266
|
|
Sawinder singh
|
()
|
319
|
ATTARI
|
PB-02-005-086-001/125 (RAMUWAL)
|
2602005000NRG23040120230168903
|
05/01/2023
|
kajul
|
2602005WL016616
|
kajul
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968139
|
|
kajul
|
()
|
320
|
ATTARI
|
PB-02-005-086-001/125 (RAMUWAL)
|
2602005000NRG23040120230168904
|
05/01/2023
|
sarbjit kaur
|
2602005WL016616
|
sarbjit kaur
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968278
|
|
sarbjit kaur
|
()
|
321
|
ATTARI
|
PB-02-005-086-001/132 (RAMUWAL)
|
2602005000NRG23040120230168905
|
05/01/2023
|
sarbjit kour
|
2602005WL016616
|
sarbjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968179
|
|
sarbjit kour
|
()
|
322
|
ATTARI
|
PB-02-005-086-001/132 (RAMUWAL)
|
2602005000NRG23040120230168906
|
05/01/2023
|
sarbjit kour
|
2602005WL016616
|
sarbjit kour
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968180
|
|
sarbjit kour
|
()
|
323
|
ATTARI
|
PB-02-005-086-001/1324 (RAMUWAL)
|
2602005000NRG23040120230168907
|
05/01/2023
|
sonay
|
2602005WL016616
|
sonay
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968324
|
|
sonay
|
()
|
324
|
ATTARI
|
PB-02-005-086-001/134 (RAMUWAL)
|
2602005000NRG23040120230168909
|
05/01/2023
|
balwinder kour
|
2602005WL016616
|
balwinder kour
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968181
|
|
balwinder kour
|
()
|
325
|
ATTARI
|
PB-02-005-086-001/140 (RAMUWAL)
|
2602005000NRG23040120230168912
|
05/01/2023
|
harjit singh
|
2602005WL016616
|
harjit singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968153
|
|
harjit singh
|
()
|
326
|
ATTARI
|
PB-02-005-086-001/140 (RAMUWAL)
|
2602005000NRG23040120230168913
|
05/01/2023
|
harjit singh
|
2602005WL016616
|
harjit singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968152
|
|
harjit singh
|
()
|
327
|
ATTARI
|
PB-02-005-086-001/148 (RAMUWAL)
|
2602005000NRG23040120230168914
|
05/01/2023
|
avtar singh
|
2602005WL016616
|
avtar singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968189
|
|
avtar singh
|
()
|
328
|
ATTARI
|
PB-02-005-086-001/148 (RAMUWAL)
|
2602005000NRG23040120230168915
|
05/01/2023
|
Parkash Kaur
|
2602005WL016616
|
Parkash Kaur
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968317
|
|
Parkash Kaur
|
()
|
329
|
ATTARI
|
PB-02-005-086-001/157 (RAMUWAL)
|
2602005000NRG23040120230168916
|
05/01/2023
|
charmal singh
|
2602005WL016616
|
charmal singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968251
|
|
charmal singh
|
()
|
330
|
ATTARI
|
PB-02-005-086-001/157 (RAMUWAL)
|
2602005000NRG23040120230168917
|
05/01/2023
|
charmal singh
|
2602005WL016616
|
charmal singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968252
|
|
charmal singh
|
()
|
331
|
ATTARI
|
PB-02-005-086-001/16 (RAMUWAL)
|
2602005000NRG23040120230168918
|
05/01/2023
|
sawinder kaur
|
2602005WL016616
|
sawinder kaur
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968326
|
|
sawinder kaur
|
()
|
332
|
ATTARI
|
PB-02-005-086-001/22 (RAMUWAL)
|
2602005000NRG23040120230168925
|
05/01/2023
|
nirmal singh
|
2602005WL016616
|
nirmal singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968249
|
|
nirmal singh
|
()
|
333
|
ATTARI
|
PB-02-005-086-001/22 (RAMUWAL)
|
2602005000NRG23040120230168926
|
05/01/2023
|
nirmal singh
|
2602005WL016616
|
nirmal singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968250
|
|
nirmal singh
|
()
|
334
|
ATTARI
|
PB-02-005-086-001/4 (RAMUWAL)
|
2602005000NRG23040120230168928
|
05/01/2023
|
vidhya
|
2602005WL016616
|
vidhya
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968151
|
|
vidhya
|
()
|
335
|
ATTARI
|
PB-02-005-086-001/85 (RAMUWAL)
|
2602005000NRG23050120230169882
|
05/01/2023
|
sukha singh
|
2602005WL016683
|
sukha singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968220
|
|
sukha singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
336
|
ATTARI
|
PB-02-002-041-001/323 (DHANOE KALAN)
|
2602002000NRG23050120230170279
|
05/01/2023
|
sandeep kaur
|
2602002WL016718
|
sandeep kaur
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968328
|
|
sandeep kaur
|
()
|
337
|
ATTARI
|
PB-02-002-051-001/91 (HARDO RATTAN)
|
2602002000NRG23261220220163253
|
05/01/2023
|
Kulwinder Kaur
|
2602002WL016002
|
Kulwinder Kaur
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968287
|
|
Kulwinder Kaur
|
()
|
338
|
ATTARI
|
PB-02-005-047-001/247 (KALLEWAL)
|
2602005000NRG23050120230169832
|
05/01/2023
|
jaspreet kaur
|
2602005WL016680
|
jaspreet kaur
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968327
|
|
jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
339
|
ATTARI
|
PB-02-002-002-001/252 (ATTARI)
|
2602002000NRG23261220220163202
|
05/01/2023
|
Baljinder Singh
|
2602002WL016001
|
Baljinder Singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968145
|
|
Baljinder Singh
|
()
|
340
|
ATTARI
|
PB-02-002-002-001/252 (ATTARI)
|
2602002000NRG23040120230168935
|
05/01/2023
|
Baljinder Singh
|
2602002WL016617
|
Baljinder Singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968144
|
|
Baljinder Singh
|
()
|
341
|
ATTARI
|
PB-02-002-002-001/424 (ATTARI)
|
2602002000NRG23040120230168943
|
05/01/2023
|
rajinder singh
|
2602002WL016617
|
rajinder singh
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968184
|
|
rajinder singh
|
()
|
342
|
ATTARI
|
PB-02-002-002-001/424 (ATTARI)
|
2602002000NRG23261220220163211
|
05/01/2023
|
rajinder singh
|
2602002WL016001
|
rajinder singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968183
|
|
rajinder singh
|
()
|
343
|
ATTARI
|
PB-02-002-041-001/268 (DHANOE KALAN)
|
2602002000NRG23050120230170271
|
05/01/2023
|
sakater singh
|
2602002WL016718
|
sakater singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968248
|
|
sakater singh
|
()
|
344
|
ATTARI
|
PB-02-002-042-001/110 (DHANOK KHURD)
|
2602002000NRG23040120230168949
|
05/01/2023
|
sharanjit kaur
|
2602002WL016617
|
sharanjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968330
|
|
sharanjit kaur
|
()
|
345
|
ATTARI
|
PB-02-002-042-001/191 (DHANOK KHURD)
|
2602002000NRG23040120230168955
|
05/01/2023
|
manpreet kaur
|
2602002WL016617
|
manpreet kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968136
|
|
manpreet kaur
|
()
|
346
|
ATTARI
|
PB-02-002-051-001/188 (HARDO RATTAN)
|
2602002000NRG23301220220165834
|
05/01/2023
|
sajan singh
|
2602002WL016286
|
sajan singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968275
|
|
sajan singh
|
()
|
347
|
ATTARI
|
PB-02-002-051-001/189 (HARDO RATTAN)
|
2602002000NRG23301220220165835
|
05/01/2023
|
ranjit singh
|
2602002WL016286
|
ranjit singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968274
|
|
ranjit singh
|
()
|
348
|
ATTARI
|
PB-02-002-051-001/202 (HARDO RATTAN)
|
2602002000NRG23261220220163242
|
05/01/2023
|
asha
|
2602002WL016002
|
asha
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968301
|
|
asha
|
()
|
349
|
ATTARI
|
PB-02-002-051-001/28 (HARDO RATTAN)
|
2602002000NRG23261220220163244
|
05/01/2023
|
mandeep kaur
|
2602002WL016002
|
mandeep kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968171
|
|
mandeep kaur
|
()
|
350
|
ATTARI
|
PB-02-002-051-001/68 (HARDO RATTAN)
|
2602002000NRG23261220220163251
|
05/01/2023
|
sukhwinder kaur
|
2602002WL016002
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968170
|
|
sukhwinder kaur
|
()
|
351
|
ATTARI
|
PB-02-002-051-001/88 (HARDO RATTAN)
|
2602002000NRG23261220220163252
|
05/01/2023
|
manjit kaur
|
2602002WL016002
|
manjit kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968329
|
|
manjit kaur
|
()
|
352
|
ATTARI
|
PB-02-002-092-001/104 (MOHAWA)
|
2602002000NRG23040120230168571
|
05/01/2023
|
balwinder singh
|
2602002WL016585
|
balwinder singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968199
|
|
balwinder singh
|
()
|
353
|
ATTARI
|
PB-02-005-019-001/115 (BHAROPAL)
|
2602005000NRG23271220220163389
|
05/01/2023
|
Sukhwinder Singh
|
2602005WL016021
|
Sukhwinder Singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968585
|
|
Sukhwinder Singh
|
()
|
354
|
ATTARI
|
PB-02-005-019-001/120 (BHAROPAL)
|
2602005000NRG23050120230170283
|
05/01/2023
|
Charanjit Kaur
|
2602005WL016719
|
Charanjit Kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968584
|
|
Charanjit Kaur
|
()
|
355
|
ATTARI
|
PB-02-005-019-001/121 (BHAROPAL)
|
2602005000NRG23050120230170284
|
05/01/2023
|
Ninder Kaur
|
2602005WL016719
|
Ninder Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968586
|
|
Ninder Kaur
|
()
|
356
|
ATTARI
|
PB-02-005-019-001/124 (BHAROPAL)
|
2602005000NRG23271220220163391
|
05/01/2023
|
Rajbir Kaur
|
2602005WL016021
|
Rajbir Kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968135
|
|
Rajbir Kaur
|
()
|
357
|
ATTARI
|
PB-02-005-019-001/138 (BHAROPAL)
|
2602005000NRG23050120230170285
|
05/01/2023
|
Amritpal kaur
|
2602005WL016719
|
Amritpal kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968173
|
|
Amritpal kaur
|
()
|
358
|
ATTARI
|
PB-02-005-019-001/142 (BHAROPAL)
|
2602005000NRG23271220220163399
|
05/01/2023
|
Varinder Singh
|
2602005WL016021
|
Varinder Singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968271
|
|
Varinder Singh
|
()
|
359
|
ATTARI
|
PB-02-005-019-001/19 (BHAROPAL)
|
2602005000NRG23271220220163401
|
05/01/2023
|
veerpal kaur
|
2602005WL016021
|
veerpal kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968196
|
|
veerpal kaur
|
()
|
360
|
ATTARI
|
PB-02-005-034-001/186 (GHARANDHA)
|
2602005000NRG23040120230168808
|
05/01/2023
|
Bhagwant kaur
|
2602005WL016609
|
Bhagwant kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968159
|
|
Bhagwant kaur
|
()
|
361
|
ATTARI
|
PB-02-005-034-001/186 (GHARANDHA)
|
2602005000NRG23040120230168809
|
05/01/2023
|
Bhagwant kaur
|
2602005WL016609
|
Bhagwant kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968160
|
|
Bhagwant kaur
|
()
|
362
|
ATTARI
|
PB-02-005-034-001/187 (GHARANDHA)
|
2602005000NRG23040120230168810
|
05/01/2023
|
Gurjit Kaur
|
2602005WL016609
|
Gurjit Kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968161
|
|
Gurjit Kaur
|
()
|
363
|
ATTARI
|
PB-02-005-034-001/187 (GHARANDHA)
|
2602005000NRG23040120230168811
|
05/01/2023
|
Gurjit Kaur
|
2602005WL016609
|
Gurjit Kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968162
|
|
Gurjit Kaur
|
()
|
364
|
ATTARI
|
PB-02-005-034-001/21 (GHARANDHA)
|
2602005000NRG23040120230168829
|
05/01/2023
|
lakha
|
2602005WL016610
|
lakha
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968261
|
|
lakha
|
()
|
365
|
ATTARI
|
PB-02-005-034-001/21 (GHARANDHA)
|
2602005000NRG23040120230168830
|
05/01/2023
|
lakha
|
2602005WL016610
|
lakha
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968260
|
|
lakha
|
()
|
366
|
ATTARI
|
PB-02-005-034-001/7 (GHARANDHA)
|
2602005000NRG23040120230168798
|
05/01/2023
|
sukhdev singh
|
2602005WL016608
|
sukhdev singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968227
|
|
sukhdev singh
|
()
|
367
|
ATTARI
|
PB-02-005-034-001/7 (GHARANDHA)
|
2602005000NRG23040120230168799
|
05/01/2023
|
sukhdev singh
|
2602005WL016608
|
sukhdev singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968226
|
|
sukhdev singh
|
()
|
368
|
ATTARI
|
PB-02-005-046-001/10 (JATHOL)
|
2602005000NRG23010120230167450
|
05/01/2023
|
SHEELO
|
2602005WL016460
|
SHEELO
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968204
|
|
SHEELO
|
()
|
369
|
ATTARI
|
PB-02-005-046-001/119 (JATHOL)
|
2602005000NRG23010120230167453
|
05/01/2023
|
Ranjit singh
|
2602005WL016460
|
Ranjit singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968265
|
|
Ranjit singh
|
()
|
370
|
ATTARI
|
PB-02-005-046-001/16 (JATHOL)
|
2602005000NRG23010120230167464
|
05/01/2023
|
BALJIT SINGH
|
2602005WL016460
|
BALJIT SINGH
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968206
|
|
BALJIT SINGH
|
()
|
371
|
ATTARI
|
PB-02-005-046-001/20 (JATHOL)
|
2602005000NRG23010120230167469
|
05/01/2023
|
harjit kaur
|
2602005WL016460
|
harjit kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968129
|
|
harjit kaur
|
()
|
372
|
ATTARI
|
PB-02-005-046-001/3 (JATHOL)
|
2602005000NRG23010120230167471
|
05/01/2023
|
RASHPAL KAUR
|
2602005WL016460
|
RASHPAL KAUR
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968211
|
|
RASHPAL KAUR
|
()
|
373
|
ATTARI
|
PB-02-005-046-001/38 (JATHOL)
|
2602005000NRG23010120230167473
|
05/01/2023
|
Hardip kaur
|
2602005WL016460
|
Hardip kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968203
|
|
Hardip kaur
|
()
|
374
|
ATTARI
|
PB-02-005-046-001/57 (JATHOL)
|
2602005000NRG23010120230167477
|
05/01/2023
|
JITO
|
2602005WL016460
|
JITO
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968205
|
|
JITO
|
()
|
375
|
ATTARI
|
PB-02-005-046-001/91 (JATHOL)
|
2602005000NRG23010120230167483
|
05/01/2023
|
Shindu
|
2602005WL016460
|
Shindu
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968178
|
|
Shindu
|
()
|
376
|
ATTARI
|
PB-02-005-046-001/96 (JATHOL)
|
2602005000NRG23010120230167484
|
05/01/2023
|
Manjit kaur
|
2602005WL016460
|
Manjit kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968177
|
|
Manjit kaur
|
()
|
377
|
ATTARI
|
PB-02-005-047-001/126 (KALLEWAL)
|
2602005000NRG23050120230169818
|
05/01/2023
|
veer kaur
|
2602005WL016680
|
veer kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968228
|
|
veer kaur
|
()
|
378
|
ATTARI
|
PB-02-005-047-001/5 (KALLEWAL)
|
2602005000NRG23050120230169835
|
05/01/2023
|
heera singh
|
2602005WL016680
|
heera singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968583
|
|
heera singh
|
()
|
379
|
ATTARI
|
PB-02-005-047-001/52 (KALLEWAL)
|
2602005000NRG23050120230169836
|
05/01/2023
|
bhajan kaur
|
2602005WL016680
|
bhajan kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968604
|
|
bhajan kaur
|
()
|
380
|
ATTARI
|
PB-02-005-047-001/70 (KALLEWAL)
|
2602005000NRG23050120230169785
|
05/01/2023
|
raj kaur
|
2602005WL016678
|
raj kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968229
|
|
raj kaur
|
()
|
381
|
ATTARI
|
PB-02-005-055-001/31 (KHEHRA)
|
2602005000NRG23040120230168843
|
05/01/2023
|
sukhdev singh
|
2602005WL016612
|
sukhdev singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968192
|
|
sukhdev singh
|
()
|
382
|
ATTARI
|
PB-02-005-055-001/68 (KHEHRA)
|
2602005000NRG23040120230168844
|
05/01/2023
|
massa singh
|
2602005WL016612
|
massa singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968148
|
|
massa singh
|
()
|
383
|
ATTARI
|
PB-02-005-061-001/125 (LADHEWAL)
|
2602005000NRG23040120230168852
|
05/01/2023
|
SATNAM SINGH
|
2602005WL016613
|
SATNAM SINGH
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968149
|
|
SATNAM SINGH
|
()
|
384
|
ATTARI
|
PB-02-005-061-001/142 (LADHEWAL)
|
2602005000NRG23040120230168856
|
05/01/2023
|
Gurmeet kaur
|
2602005WL016613
|
Gurmeet kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968150
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
385
|
ATTARI
|
PB-02-005-046-001/134 (JATHOL)
|
2602005000NRG23010120230167457
|
05/01/2023
|
Lovepreet singh
|
2602005WL016460
|
Lovepreet singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968190
|
|
Lovepreet singh
|
()
|
386
|
ATTARI
|
PB-02-005-046-001/162 (JATHOL)
|
2602005000NRG23010120230167465
|
05/01/2023
|
Dalbir Kaur
|
2602005WL016460
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968289
|
|
Dalbir Kaur
|
()
|
387
|
ATTARI
|
PB-02-005-046-001/29 (JATHOL)
|
2602005000NRG23010120230167470
|
05/01/2023
|
VIRSA SINGH
|
2602005WL016460
|
VIRSA SINGH
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968223
|
|
VIRSA SINGH
|
()
|
388
|
ATTARI
|
PB-02-005-046-001/7 (JATHOL)
|
2602005000NRG23010120230167478
|
05/01/2023
|
DILBAGH SINGH
|
2602005WL016460
|
DILBAGH SINGH
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968264
|
|
DILBAGH SINGH
|
()
|
389
|
ATTARI
|
PB-02-005-046-001/7 (JATHOL)
|
2602005000NRG23010120230167479
|
05/01/2023
|
PARAMJIT KAUR
|
2602005WL016460
|
PARAMJIT KAUR
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968286
|
|
PARAMJIT KAUR
|
()
|
390
|
ATTARI
|
PB-02-005-046-001/75 (JATHOL)
|
2602005000NRG23010120230167480
|
05/01/2023
|
KASHMIR KAUR
|
2602005WL016460
|
KASHMIR KAUR
|
00354
|
PUNB0191800
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968224
|
|
KASHMIR KAUR
|
()
|
391
|
ATTARI
|
PB-02-005-046-001/78 (JATHOL)
|
2602005000NRG23010120230167481
|
05/01/2023
|
amar kaur
|
2602005WL016460
|
amar kaur
|
00354
|
PUNB0191800
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968209
|
|
amar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
392
|
ATTARI
|
PB-02-003-013-001/131 (CHATTIWIND)
|
2602017000NRG23231220220161730
|
05/01/2023
|
sunita kaur
|
2602017WL015860
|
sunita kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968347
|
|
sunita kaur
|
()
|
393
|
ATTARI
|
PB-02-003-013-001/154 (CHATTIWIND)
|
2602017000NRG23231220220161733
|
05/01/2023
|
Rekha Kaur
|
2602017WL015860
|
Rekha Kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968225
|
|
Rekha Kaur
|
()
|
394
|
ATTARI
|
PB-02-003-013-001/161 (CHATTIWIND)
|
2602017000NRG23231220220161734
|
05/01/2023
|
Angrej singh
|
2602017WL015860
|
Angrej singh
|
00354
|
PUNB0339800
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968339
|
|
Angrej singh
|
()
|
395
|
ATTARI
|
PB-02-003-013-001/20 (CHATTIWIND)
|
2602017000NRG23231220220161738
|
05/01/2023
|
SARABJIT KAUR
|
2602017WL015860
|
SARABJIT KAUR
|
00354
|
PUNB0339800
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968340
|
|
SARABJIT KAUR
|
()
|
396
|
ATTARI
|
PB-02-003-013-001/266 (CHATTIWIND)
|
2602017000NRG23231220220161740
|
05/01/2023
|
Rajwant kaur
|
2602017WL015860
|
Rajwant kaur
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968341
|
|
Rajwant kaur
|
()
|
397
|
ATTARI
|
PB-02-003-013-001/273 (CHATTIWIND)
|
2602017000NRG23231220220161741
|
05/01/2023
|
Ajit singh
|
2602017WL015860
|
Ajit singh
|
00354
|
PUNB0339800
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968216
|
|
Ajit singh
|
()
|
398
|
ATTARI
|
PB-02-003-013-001/277 (CHATTIWIND)
|
2602017000NRG23231220220161742
|
05/01/2023
|
Dalbir kaur
|
2602017WL015860
|
Dalbir kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968342
|
|
Dalbir kaur
|
()
|
399
|
ATTARI
|
PB-02-003-013-001/321 (CHATTIWIND)
|
2602017000NRG23231220220161749
|
05/01/2023
|
Jagir kaur
|
2602017WL015860
|
Jagir kaur
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968334
|
|
Jagir kaur
|
()
|
400
|
ATTARI
|
PB-02-003-013-001/48 (CHATTIWIND)
|
2602017000NRG23231220220161751
|
05/01/2023
|
BIR SINGH
|
2602017WL015860
|
BIR SINGH
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968348
|
|
BIR SINGH
|
()
|
401
|
ATTARI
|
PB-02-003-013-001/61 (CHATTIWIND)
|
2602017000NRG23231220220161752
|
05/01/2023
|
Darshan kaur
|
2602017WL015860
|
Darshan kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968333
|
|
Darshan kaur
|
()
|
402
|
ATTARI
|
PB-02-005-043-001/259 (IBBAN KHURD)
|
2602005000NRG23291220220165431
|
05/01/2023
|
raj
|
2602005WL016251
|
raj
|
00354
|
PUNB0339800
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968355
|
|
raj
|
()
|
403
|
ATTARI
|
PB-02-005-043-001/259 (IBBAN KHURD)
|
2602005000NRG23291220220165430
|
05/01/2023
|
tarsem
|
2602005WL016251
|
tarsem
|
00354
|
PUNB0339800
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968356
|
|
tarsem
|
()
|
404
|
ATTARI
|
PB-02-017-003-001/1 (Chatiwind Boparai)
|
2602017000NRG23231220220161753
|
05/01/2023
|
Bir kaur
|
2602017WL015860
|
Bir kaur
|
00354
|
PUNB0339800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968270
|
|
Bir kaur
|
()
|
405
|
ATTARI
|
PB-02-017-003-001/21 (Chatiwind Boparai)
|
2602017000NRG23231220220161755
|
05/01/2023
|
Dalbir kaur
|
2602017WL015860
|
Dalbir kaur
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968336
|
|
Dalbir kaur
|
()
|
406
|
ATTARI
|
PB-02-017-003-001/24 (Chatiwind Boparai)
|
2602017000NRG23231220220161756
|
05/01/2023
|
Paramjit kaur
|
2602017WL015860
|
Paramjit kaur
|
00354
|
PUNB0339800
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968343
|
|
Paramjit kaur
|
()
|
407
|
ATTARI
|
PB-02-017-003-001/30 (Chatiwind Boparai)
|
2602017000NRG23231220220161760
|
05/01/2023
|
Sukhwinder kaur
|
2602017WL015860
|
Sukhwinder kaur
|
00354
|
PUNB0339800
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968344
|
|
Sukhwinder kaur
|
()
|
408
|
ATTARI
|
PB-02-017-003-001/31 (Chatiwind Boparai)
|
2602017000NRG23231220220161761
|
05/01/2023
|
Jagir kaur
|
2602017WL015860
|
Jagir kaur
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968346
|
|
Jagir kaur
|
()
|
409
|
ATTARI
|
PB-02-017-003-001/33 (Chatiwind Boparai)
|
2602017000NRG23231220220161763
|
05/01/2023
|
Gurnam singh
|
2602017WL015860
|
Gurnam singh
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968337
|
|
Gurnam singh
|
()
|
410
|
ATTARI
|
PB-02-017-003-001/34 (Chatiwind Boparai)
|
2602017000NRG23231220220161764
|
05/01/2023
|
Sawran singh
|
2602017WL015860
|
Sawran singh
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968345
|
|
Sawran singh
|
()
|
411
|
ATTARI
|
PB-02-017-003-001/37 (Chatiwind Boparai)
|
2602017000NRG23231220220161766
|
05/01/2023
|
Charan kaur
|
2602017WL015860
|
Charan kaur
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968276
|
|
Charan kaur
|
()
|
412
|
ATTARI
|
PB-02-017-003-001/39 (Chatiwind Boparai)
|
2602017000NRG23231220220161767
|
05/01/2023
|
Gurmit
|
2602017WL015860
|
Gurmit
|
00354
|
PUNB0339800
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968349
|
|
Gurmit
|
()
|
413
|
ATTARI
|
PB-02-017-003-001/40 (Chatiwind Boparai)
|
2602017000NRG23231220220161768
|
05/01/2023
|
harjit
|
2602017WL015860
|
harjit
|
00354
|
PUNB0339800
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968350
|
|
harjit
|
()
|
414
|
ATTARI
|
PB-02-017-003-001/41 (Chatiwind Boparai)
|
2602017000NRG23231220220161769
|
05/01/2023
|
dalip kaur
|
2602017WL015860
|
dalip kaur
|
00354
|
PUNB0339800
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968351
|
|
dalip kaur
|
()
|
415
|
ATTARI
|
PB-02-017-003-001/43 (Chatiwind Boparai)
|
2602017000NRG23231220220161770
|
05/01/2023
|
Bindo
|
2602017WL015860
|
Bindo
|
00354
|
PUNB0339800
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968244
|
|
Bindo
|
()
|
416
|
ATTARI
|
PB-02-017-003-001/49 (Chatiwind Boparai)
|
2602017000NRG23231220220161772
|
05/01/2023
|
Rajbir Singh
|
2602017WL015860
|
Rajbir Singh
|
00354
|
PUNB0339800
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968245
|
|
Rajbir Singh
|
()
|
417
|
ATTARI
|
PB-02-017-003-001/59 (Chatiwind Boparai)
|
2602017000NRG23231220220161775
|
05/01/2023
|
Naina Singh
|
2602017WL015860
|
Naina Singh
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968352
|
|
Naina Singh
|
()
|
418
|
ATTARI
|
PB-02-017-003-001/60 (Chatiwind Boparai)
|
2602017000NRG23231220220161776
|
05/01/2023
|
Jaspal Singh
|
2602017WL015860
|
Jaspal Singh
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968353
|
|
Jaspal Singh
|
()
|
419
|
ATTARI
|
PB-02-017-003-001/76 (Chatiwind Boparai)
|
2602017000NRG23231220220161781
|
05/01/2023
|
Balbir Kaur
|
2602017WL015860
|
Balbir Kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968335
|
|
Balbir Kaur
|
()
|
420
|
ATTARI
|
PB-02-017-003-001/8 (Chatiwind Boparai)
|
2602017000NRG23231220220161782
|
05/01/2023
|
Darshan kaur
|
2602017WL015860
|
Darshan kaur
|
00354
|
PUNB0339800
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968338
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
421
|
ATTARI
|
PB-02-003-013-001/232 (CHATTIWIND)
|
2602003000NRG23050120230170210
|
05/01/2023
|
Lakhbir Singh
|
2602003WL016715
|
Lakhbir Singh
|
00354
|
PUNB0524910
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968364
|
|
Lakhbir Singh
|
()
|
422
|
ATTARI
|
PB-02-003-013-001/306 (CHATTIWIND)
|
2602003000NRG23050120230170212
|
05/01/2023
|
Mangal singh
|
2602003WL016715
|
Mangal singh
|
00354
|
PUNB0524910
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968376
|
|
Mangal singh
|
()
|
423
|
ATTARI
|
PB-02-017-003-001/75 (Chatiwind Boparai)
|
2602017000NRG23231220220161780
|
05/01/2023
|
paramjit kaur
|
2602017WL015860
|
paramjit kaur
|
00354
|
PUNB0524910
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968354
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
424
|
ATTARI
|
PB-02-002-042-001/166 (DHANOK KHURD)
|
2602002000NRG23261220220163219
|
05/01/2023
|
kuldeep singh
|
2602002WL016001
|
kuldeep singh
|
00354
|
PUNB0754200
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968363
|
|
kuldeep singh
|
()
|
425
|
ATTARI
|
PB-02-005-041-001/272 (HOSHIAR NAGAR)
|
2602005000NRG23291220220165390
|
05/01/2023
|
Jaskaran singh
|
2602005WL016247
|
Jaskaran singh
|
00354
|
PUNB0754200
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968365
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
426
|
ATTARI
|
PB-02-005-007-001/41 (ACHINTKOT)
|
2602005000NRG23301220220165917
|
05/01/2023
|
surinder kour
|
2602005WL016300
|
surinder kour
|
00415
|
SBIN0000653
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798968547
|
|
MRS SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
427
|
ATTARI
|
PB-02-002-002-001/101 (ATTARI)
|
2602002000NRG23261220220163197
|
05/01/2023
|
gurmeet singh
|
2602002WL016001
|
gurmeet singh
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968465
|
|
MR GURMEET SINGH
|
()
|
428
|
ATTARI
|
PB-02-002-002-001/1342 (ATTARI)
|
2602002000NRG23261220220163198
|
05/01/2023
|
Jasbir Kaur
|
2602002WL016001
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798968551
|
|
MRS JASBIR KAUR
|
()
|
429
|
ATTARI
|
PB-02-002-002-001/197 (ATTARI)
|
2602002000NRG23261220220163199
|
05/01/2023
|
Major singh
|
2602002WL016001
|
Major singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968460
|
|
MR MAJOR SINGH
|
()
|
430
|
ATTARI
|
PB-02-002-002-001/197 (ATTARI)
|
2602002000NRG23040120230168933
|
05/01/2023
|
Major singh
|
2602002WL016617
|
Major singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968459
|
|
MR MAJOR SINGH
|
()
|
431
|
ATTARI
|
PB-02-002-002-001/330 (ATTARI)
|
2602002000NRG23040120230168937
|
05/01/2023
|
Beant singh
|
2602002WL016617
|
Beant singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968464
|
|
MR BEANT SINGH
|
()
|
432
|
ATTARI
|
PB-02-002-002-001/330 (ATTARI)
|
2602002000NRG23261220220163205
|
05/01/2023
|
Beant singh
|
2602002WL016001
|
Beant singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968463
|
|
MR BEANT SINGH
|
()
|
433
|
ATTARI
|
PB-02-002-002-001/333 (ATTARI)
|
2602002000NRG23261220220163206
|
05/01/2023
|
Harpreet Singh
|
2602002WL016001
|
Harpreet Singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968469
|
|
MR HARPREET SINGH
|
()
|
434
|
ATTARI
|
PB-02-002-002-001/333 (ATTARI)
|
2602002000NRG23040120230168938
|
05/01/2023
|
Harpreet Singh
|
2602002WL016617
|
Harpreet Singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968470
|
|
MR HARPREET SINGH
|
()
|
435
|
ATTARI
|
PB-02-002-002-001/382 (ATTARI)
|
2602002000NRG23040120230168941
|
05/01/2023
|
parkash singh
|
2602002WL016617
|
parkash singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968488
|
|
MR PARKASH SINGH
|
()
|
436
|
ATTARI
|
PB-02-002-042-001/210 (DHANOK KHURD)
|
2602002000NRG23040120230168956
|
05/01/2023
|
balwinder kaur
|
2602002WL016617
|
balwinder kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968541
|
|
BALWINDER KAUR
|
()
|
437
|
ATTARI
|
PB-02-002-051-001/201 (HARDO RATTAN)
|
2602002000NRG23261220220163241
|
05/01/2023
|
balkar singh
|
2602002WL016002
|
balkar singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968533
|
|
MR BALKAR SINGH
|
()
|
438
|
ATTARI
|
PB-02-002-051-001/206 (HARDO RATTAN)
|
2602002000NRG23261220220163243
|
05/01/2023
|
sukhjinder singh
|
2602002WL016002
|
sukhjinder singh
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968302
|
|
MR SUKHJINDER SINGH
|
()
|
439
|
ATTARI
|
PB-02-002-051-001/65 (HARDO RATTAN)
|
2602002000NRG23261220220163249
|
05/01/2023
|
gurpreet singh
|
2602002WL016002
|
gurpreet singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
10/01/2023
|
|
7798968539
|
|
MR GURPREET SINGH
|
()
|
440
|
ATTARI
|
PB-02-002-089-001/289 (MODHE)
|
2602002000NRG23040120230168875
|
05/01/2023
|
lovepreet singh
|
2602002WL016614
|
lovepreet singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968217
|
|
MR LOVEPREET SINGH
|
()
|
441
|
ATTARI
|
PB-02-002-089-001/339 (MODHE)
|
2602002000NRG23261220220163226
|
05/01/2023
|
davinder singh
|
2602002WL016001
|
davinder singh
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968512
|
|
MR DAVINDER SINGH
|
()
|
442
|
ATTARI
|
PB-02-002-089-001/445 (MODHE)
|
2602002000NRG23040120230168880
|
05/01/2023
|
sam singh
|
2602002WL016614
|
sam singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968564
|
|
SHAM SINGH
|
()
|
443
|
ATTARI
|
PB-02-002-089-001/446 (MODHE)
|
2602002000NRG23040120230168881
|
05/01/2023
|
manraj singh
|
2602002WL016614
|
manraj singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968569
|
|
MR MANRAJ SINGH
|
()
|
444
|
ATTARI
|
PB-02-002-089-001/447 (MODHE)
|
2602002000NRG23040120230168882
|
05/01/2023
|
sandeep singh
|
2602002WL016614
|
sandeep singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968570
|
|
MR SANDEEP SINGH
|
()
|
445
|
ATTARI
|
PB-02-002-089-001/449 (MODHE)
|
2602002000NRG23040120230168884
|
05/01/2023
|
ajypal singh
|
2602002WL016614
|
ajypal singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968318
|
|
MR AJAYPAL SINGH
|
()
|
446
|
ATTARI
|
PB-02-002-089-001/82 (MODHE)
|
2602002000NRG23040120230168890
|
05/01/2023
|
partab singh
|
2602002WL016614
|
partab singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968256
|
|
MR PARTAP SINGH
|
()
|
447
|
ATTARI
|
PB-02-002-092-001/295 (MOHAWA)
|
2602002000NRG23030120230168401
|
05/01/2023
|
charan kaur
|
2602002WL016570
|
charan kaur
|
00415
|
SBIN0001681
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968218
|
|
MRS CHARAN KAUR
|
()
|
448
|
ATTARI
|
PB-02-002-092-001/303 (MOHAWA)
|
2602002000NRG23030120230168402
|
05/01/2023
|
harmeet kaur
|
2602002WL016570
|
harmeet kaur
|
00415
|
SBIN0001681
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7798968219
|
|
MRS HARMEET KAUR
|
()
|
449
|
ATTARI
|
PB-02-002-092-001/332 (MOHAWA)
|
2602002000NRG23030120230168404
|
05/01/2023
|
karaj singh
|
2602002WL016570
|
karaj singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968497
|
|
MR KARAJ SINGH
|
()
|
450
|
ATTARI
|
PB-02-005-019-001/6 (BHAROPAL)
|
2602005000NRG23050120230170296
|
05/01/2023
|
sahib singh
|
2602005WL016719
|
sahib singh
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798968592
|
|
MR SAHIB SINGH
|
()
|
451
|
ATTARI
|
PB-02-005-019-001/75 (BHAROPAL)
|
2602005000NRG23271220220163415
|
05/01/2023
|
Sukhwant Kaur
|
2602005WL016021
|
Sukhwant Kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968453
|
|
MR CHARNJIT SINGH
|
()
|
452
|
ATTARI
|
PB-02-005-019-001/79 (BHAROPAL)
|
2602005000NRG23271220220163418
|
05/01/2023
|
parminder singh
|
2602005WL016021
|
parminder singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968563
|
|
MR PARAMINDER SINGH
|
()
|
453
|
ATTARI
|
PB-02-005-034-001/12 (GHARANDHA)
|
2602005000NRG23040120230168758
|
05/01/2023
|
sukhjit kaur
|
2602005WL016607
|
sukhjit kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968493
|
|
MRS SURJIT KAUR
|
()
|
454
|
ATTARI
|
PB-02-005-034-001/12 (GHARANDHA)
|
2602005000NRG23040120230168759
|
05/01/2023
|
sukhjit kaur
|
2602005WL016607
|
sukhjit kaur
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968492
|
|
MRS SURJIT KAUR
|
()
|
455
|
ATTARI
|
PB-02-005-034-001/143 (GHARANDHA)
|
2602005000NRG23040120230168780
|
05/01/2023
|
Surjit kaur
|
2602005WL016607
|
Surjit kaur
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968163
|
|
MRS SARJIT KAUR
|
()
|
456
|
ATTARI
|
PB-02-005-034-001/143 (GHARANDHA)
|
2602005000NRG23040120230168781
|
05/01/2023
|
Surjit kaur
|
2602005WL016607
|
Surjit kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968164
|
|
MRS SARJIT KAUR
|
()
|
457
|
ATTARI
|
PB-02-005-034-001/149 (GHARANDHA)
|
2602005000NRG23040120230168784
|
05/01/2023
|
Bachan kaur
|
2602005WL016607
|
Bachan kaur
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968466
|
|
MRS BACHAN KAUR
|
()
|
458
|
ATTARI
|
PB-02-005-034-001/149 (GHARANDHA)
|
2602005000NRG23040120230168785
|
05/01/2023
|
Bachan kaur
|
2602005WL016607
|
Bachan kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968467
|
|
MRS BACHAN KAUR
|
()
|
459
|
ATTARI
|
PB-02-005-034-001/162 (GHARANDHA)
|
2602005000NRG23050120230169847
|
05/01/2023
|
Gurmej singh
|
2602005WL016682
|
Gurmej singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968231
|
|
MR GURMEJ SINGH
|
()
|
460
|
ATTARI
|
PB-02-005-034-001/162 (GHARANDHA)
|
2602005000NRG23050120230169848
|
05/01/2023
|
Gurmej singh
|
2602005WL016682
|
Gurmej singh
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968230
|
|
MR GURMEJ SINGH
|
()
|
461
|
ATTARI
|
PB-02-005-034-001/177 (GHARANDHA)
|
2602005000NRG23050120230169851
|
05/01/2023
|
sawinder singh
|
2602005WL016682
|
sawinder singh
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798968291
|
|
MR SAWINDER SINGH
|
()
|
462
|
ATTARI
|
PB-02-005-034-001/177 (GHARANDHA)
|
2602005000NRG23050120230169852
|
05/01/2023
|
sawinder singh
|
2602005WL016682
|
sawinder singh
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968292
|
|
MR SAWINDER SINGH
|
()
|
463
|
ATTARI
|
PB-02-005-034-001/189 (GHARANDHA)
|
2602005000NRG23040120230168812
|
05/01/2023
|
Sukhdev Kaur
|
2602005WL016609
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968165
|
|
MRS SUKHDEV KAUR
|
()
|
464
|
ATTARI
|
PB-02-005-034-001/189 (GHARANDHA)
|
2602005000NRG23040120230168813
|
05/01/2023
|
Sukhdev Kaur
|
2602005WL016609
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968166
|
|
MRS SUKHDEV KAUR
|
()
|
465
|
ATTARI
|
PB-02-005-034-001/204 (GHARANDHA)
|
2602005000NRG23040120230168822
|
05/01/2023
|
Sandip kour
|
2602005WL016610
|
Sandip kour
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968255
|
|
MRS SANDEEP KAUR
|
()
|
466
|
ATTARI
|
PB-02-005-034-001/220 (GHARANDHA)
|
2602005000NRG23040120230168788
|
05/01/2023
|
major singh
|
2602005WL016608
|
major singh
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
10/01/2023
|
|
7798968140
|
|
MR MEJAR SINGH
|
()
|
467
|
ATTARI
|
PB-02-005-034-001/220 (GHARANDHA)
|
2602005000NRG23040120230168789
|
05/01/2023
|
major singh
|
2602005WL016608
|
major singh
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798968141
|
|
MR MEJAR SINGH
|
()
|
468
|
ATTARI
|
PB-02-005-034-001/256 (GHARANDHA)
|
2602005000NRG23050120230169863
|
05/01/2023
|
kashmir kour
|
2602005WL016682
|
kashmir kour
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798968247
|
|
MRS KASHMIR KAUR
|
()
|
469
|
ATTARI
|
PB-02-005-034-001/5 (GHARANDHA)
|
2602005000NRG23040120230168795
|
05/01/2023
|
hardip singh
|
2602005WL016608
|
hardip singh
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
10/01/2023
|
|
7798968268
|
|
MR HARDEEP SINGH
|
()
|
470
|
ATTARI
|
PB-02-005-034-001/5 (GHARANDHA)
|
2602005000NRG23040120230168797
|
05/01/2023
|
hardip singh
|
2602005WL016608
|
hardip singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968267
|
|
MR HARDEEP SINGH
|
()
|
471
|
ATTARI
|
PB-02-005-047-001/84 (KALLEWAL)
|
2602005000NRG23050120230169786
|
05/01/2023
|
DHEER SINGH
|
2602005WL016678
|
DHEER SINGH
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968236
|
|
MR DHEER SINGH
|
()
|
472
|
ATTARI
|
PB-02-017-089-001/378 (MODHE)
|
2602002000NRG23040120230168895
|
05/01/2023
|
canan singh
|
2602002WL016614
|
canan singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968545
|
|
MR CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99546
|
99546
|
|
|
|
|
|
|
|
473
|
ATTARI
|
PB-02-005-013-001/475 (BASERKE GILLIAN)
|
2602005000NRG23231220220160738
|
05/01/2023
|
rachpal singh
|
2602005WL015782
|
rachpal singh
|
00415
|
SBIN0011959
|
3948
|
3948
|
Processed
|
10/01/2023
|
|
7798968331
|
|
MR RACHPAL SINGH
|
()
|
474
|
ATTARI
|
PB-02-005-084-001/254 (RAMPURA)
|
2602005000NRG23050120230169932
|
05/01/2023
|
satnam singh
|
2602005WL016688
|
satnam singh
|
00415
|
SBIN0011959
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968277
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
475
|
ATTARI
|
PB-02-005-041-001/105 (HOSHIAR NAGAR)
|
2602005000NRG23050120230169922
|
05/01/2023
|
sarbjit kour
|
2602005WL016687
|
sarbjit kour
|
00415
|
SBIN0050062
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968315
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
476
|
ATTARI
|
PB-02-003-013-001/300 (CHATTIWIND)
|
2602017000NRG23231220220161746
|
05/01/2023
|
Mahil singh
|
2602017WL015860
|
Mahil singh
|
00415
|
SBIN0051180
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798968143
|
|
MR MAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
477
|
ATTARI
|
PB-02-005-071-001/215 (MULAN BEHRAM)
|
2602005000NRG23050120230169807
|
05/01/2023
|
sukhwinder kour
|
2602005WL016679
|
sukhwinder kour
|
00462
|
UCBA0000212
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798968283
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
478
|
ATTARI
|
PB-02-003-013-001/179 (CHATTIWIND)
|
2602017000NRG23231220220161736
|
05/01/2023
|
mansa singh
|
2602017WL015860
|
mansa singh
|
00462
|
UCBA0002162
|
3102
|
3102
|
Processed
|
10/01/2023
|
|
7798968582
|
|
MANSHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159302
|
1159302
|
|
|
|
|
|
|
|