|
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)
|
2602005000NRG23021220220146518
|
06/12/2022
|
Bachiter singh
|
2602005WL014188
|
Bachiter singh
|
00032
|
UTIB0002215
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336798
|
|
Bachiter singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-067-001/135
(MANDIALA)
|
2602005000NRG23061220220148071
|
06/12/2022
|
Raju singh
|
2602005WL014360
|
Raju singh
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336800
|
|
Raju singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-067-001/328
(MANDIALA)
|
2602005000NRG23061220220148076
|
06/12/2022
|
Harman Singh
|
2602005WL014360
|
Harman Singh
|
00048
|
BKID0006307
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336801
|
|
Harman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-046-001/135
(JATHOL)
|
2602005000NRG23021220220146521
|
06/12/2022
|
Baljit singh
|
2602005WL014188
|
Baljit singh
|
00168
|
ICIC0003578
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336802
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-062-001/297
(KANOKE)
|
2602005000NRG23011220220145804
|
06/12/2022
|
Kulwinder Kaur
|
2602005WL014120
|
Kulwinder Kaur
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336804
|
|
Kulwinder Kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-019-001/145
(BHAROPAL)
|
2602005000NRG23021220220146536
|
06/12/2022
|
Daljit kaur
|
2602005WL014189
|
Daljit kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336803
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-002-062-001/269
(KANOKE)
|
2602005000NRG23011220220145802
|
06/12/2022
|
Sharanjit Kaur
|
2602005WL014120
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336768
|
|
Sharanjit Kaur
|
()
|
|
8
|
ATTARI
|
PB-02-002-062-001/276
(KANOKE)
|
2602005000NRG23011220220145803
|
06/12/2022
|
Ramandeep Kaur
|
2602005WL014120
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336770
|
|
Ramandeep Kaur
|
()
|
|
9
|
ATTARI
|
PB-02-002-062-001/377
(KANOKE)
|
2602005000NRG23011220220145807
|
06/12/2022
|
Roop Kaur
|
2602005WL014120
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336772
|
|
Roop Kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-017-001/475
(BHAKNA KALAN)
|
2602005000NRG23301120220144904
|
06/12/2022
|
lakhwinder kour
|
2602005WL014026
|
lakhwinder kour
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065336792
|
|
lakhwinder kour
|
()
|
|
11
|
ATTARI
|
PB-02-005-018-001/246
(BHAKNA KHURD)
|
2602005000NRG23301120220145041
|
06/12/2022
|
Rajprit kour
|
2602005WL014041
|
Rajprit kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336897
|
|
Rajprit kour
|
()
|
|
12
|
ATTARI
|
PB-02-005-019-001/10
(BHAROPAL)
|
2602005000NRG23021220220146535
|
06/12/2022
|
Gumeet kaur
|
2602005WL014189
|
Gumeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336886
|
|
Gumeet kaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-034-001/168
(GHARANDHA)
|
2602005000NRG23011220220145794
|
06/12/2022
|
Harjinder kaur
|
2602005WL014119
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336890
|
|
Harjinder kaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-034-001/76
(GHARANDHA)
|
2602005000NRG23011220220145796
|
06/12/2022
|
birsingh
|
2602005WL014119
|
birsingh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336899
|
|
birsingh
|
()
|
|
15
|
ATTARI
|
PB-02-005-035-001/127
(GHARINDHI)
|
2602005000NRG23301120220145038
|
06/12/2022
|
Salwinder singh
|
2602005WL014040
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336776
|
|
Salwinder singh
|
()
|
|
16
|
ATTARI
|
PB-02-005-035-001/8
(GHARINDHI)
|
2602005000NRG23301120220145039
|
06/12/2022
|
SUCHA SINGH
|
2602005WL014040
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336892
|
|
SUCHA SINGH
|
()
|
|
17
|
ATTARI
|
PB-02-005-041-001/150
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144909
|
06/12/2022
|
ranjit singh
|
2602005WL014026
|
ranjit singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065336879
|
|
ranjit singh
|
()
|
|
18
|
ATTARI
|
PB-02-005-041-001/30
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144910
|
06/12/2022
|
darshan kaur
|
2602005WL014026
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336787
|
|
darshan kaur
|
()
|
|
19
|
ATTARI
|
PB-02-005-041-001/303
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144911
|
06/12/2022
|
kulwant singh
|
2602005WL014026
|
kulwant singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065336754
|
|
kulwant singh
|
()
|
|
20
|
ATTARI
|
PB-02-005-041-001/37
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144913
|
06/12/2022
|
mangal singh
|
2602005WL014026
|
mangal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336784
|
|
mangal singh
|
()
|
|
21
|
ATTARI
|
PB-02-005-041-001/6
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144914
|
06/12/2022
|
surjit singh
|
2602005WL014026
|
surjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065336880
|
|
surjit singh
|
()
|
|
22
|
ATTARI
|
PB-02-005-041-001/80
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144915
|
06/12/2022
|
kashmir kaur
|
2602005WL014026
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336785
|
|
kashmir kaur
|
()
|
|
23
|
ATTARI
|
PB-02-005-046-001/123
(JATHOL)
|
2602005000NRG23021220220146517
|
06/12/2022
|
Sukhwinder kaur
|
2602005WL014188
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336736
|
|
Sukhwinder kaur
|
()
|
|
24
|
ATTARI
|
PB-02-005-046-001/160
(JATHOL)
|
2602005000NRG23021220220146526
|
06/12/2022
|
Sukhbir Singh
|
2602005WL014188
|
Sukhbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336773
|
|
Sukhbir Singh
|
()
|
|
25
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG23021220220146529
|
06/12/2022
|
RESHAM SINGH
|
2602005WL014188
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336771
|
|
RESHAM SINGH
|
()
|
|
26
|
ATTARI
|
PB-02-005-061-001/149
(LADHEWAL)
|
2602005000NRG23301120220145230
|
06/12/2022
|
ramandeep kour
|
2602005WL014057
|
ramandeep kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336777
|
|
ramandeep kour
|
()
|
|
27
|
ATTARI
|
PB-02-005-061-001/164
(LADHEWAL)
|
2602005000NRG23301120220145234
|
06/12/2022
|
Sarabjit Kaur
|
2602005WL014057
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336883
|
|
Sarabjit Kaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-061-001/280
(LADHEWAL)
|
2602005000NRG23301120220145238
|
06/12/2022
|
Rani
|
2602005WL014057
|
Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336891
|
|
Rani
|
()
|
|
29
|
ATTARI
|
PB-02-005-061-001/285
(LADHEWAL)
|
2602005000NRG23301120220145239
|
06/12/2022
|
Daljit Kaur
|
2602005WL014057
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336740
|
|
Daljit Kaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-061-001/286
(LADHEWAL)
|
2602005000NRG23301120220145240
|
06/12/2022
|
Harjinder Kaur
|
2602005WL014057
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336894
|
|
Harjinder Kaur
|
()
|
|
31
|
ATTARI
|
PB-02-005-061-001/287
(LADHEWAL)
|
2602005000NRG23301120220145241
|
06/12/2022
|
Manpreet Kaur
|
2602005WL014057
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336896
|
|
Manpreet Kaur
|
()
|
|
32
|
ATTARI
|
PB-02-005-061-001/292
(LADHEWAL)
|
2602005000NRG23301120220145243
|
06/12/2022
|
jaswinder singh
|
2602005WL014057
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336737
|
|
jaswinder singh
|
()
|
|
33
|
ATTARI
|
PB-02-005-061-001/300
(LADHEWAL)
|
2602005000NRG23301120220145244
|
06/12/2022
|
Rajwinder Kaur
|
2602005WL014057
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336739
|
|
Rajwinder Kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-061-001/311
(LADHEWAL)
|
2602005000NRG23301120220145245
|
06/12/2022
|
sarbjit kour
|
2602005WL014057
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336763
|
|
sarbjit kour
|
()
|
|
35
|
ATTARI
|
PB-02-005-061-001/312
(LADHEWAL)
|
2602005000NRG23301120220145246
|
06/12/2022
|
sarbjit kour
|
2602005WL014057
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336762
|
|
sarbjit kour
|
()
|
|
36
|
ATTARI
|
PB-02-005-061-001/318
(LADHEWAL)
|
2602005000NRG23301120220145248
|
06/12/2022
|
gurmit singh
|
2602005WL014057
|
gurmit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336761
|
|
gurmit singh
|
()
|
|
37
|
ATTARI
|
PB-02-005-061-001/378
(LADHEWAL)
|
2602005000NRG23061220220148014
|
06/12/2022
|
parmjit kour
|
2602005WL014352
|
parmjit kour
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336778
|
|
parmjit kour
|
()
|
|
38
|
ATTARI
|
PB-02-005-061-001/382
(LADHEWAL)
|
2602005000NRG23301120220145250
|
06/12/2022
|
sukhwinder kour
|
2602005WL014057
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336782
|
|
sukhwinder kour
|
()
|
|
39
|
ATTARI
|
PB-02-005-061-001/40
(LADHEWAL)
|
2602005000NRG23301120220145252
|
06/12/2022
|
basant singh
|
2602005WL014057
|
basant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336760
|
|
basant singh
|
()
|
|
40
|
ATTARI
|
PB-02-005-061-001/60
(LADHEWAL)
|
2602005000NRG23301120220145255
|
06/12/2022
|
malkit kour
|
2602005WL014057
|
malkit kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065336748
|
|
malkit kour
|
()
|
|
41
|
ATTARI
|
PB-02-005-061-001/66
(LADHEWAL)
|
2602005000NRG23301120220145257
|
06/12/2022
|
lakhwinder kaur
|
2602005WL014057
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336750
|
|
lakhwinder kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-061-001/9
(LADHEWAL)
|
2602005000NRG23301120220145258
|
06/12/2022
|
PARAMJIT KAUR
|
2602005WL014057
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336765
|
|
PARAMJIT KAUR
|
()
|
|
43
|
ATTARI
|
PB-02-005-061-001/91
(LADHEWAL)
|
2602005000NRG23301120220145259
|
06/12/2022
|
SARBJIT KAUR
|
2602005WL014057
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336764
|
|
SARBJIT KAUR
|
()
|
|
44
|
ATTARI
|
PB-02-005-062-001/14
(LAHORI MAL)
|
2602005000NRG23041220220146712
|
06/12/2022
|
Kabal singh
|
2602005WL014210
|
Kabal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336781
|
|
Kabal singh
|
()
|
|
45
|
ATTARI
|
PB-02-005-067-001/117
(MANDIALA)
|
2602005000NRG23061220220148070
|
06/12/2022
|
Lovepreet Singh
|
2602005WL014360
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336885
|
|
Lovepreet Singh
|
()
|
|
46
|
ATTARI
|
PB-02-005-067-001/150
(MANDIALA)
|
2602005000NRG23061220220148072
|
06/12/2022
|
Ajit kaur
|
2602005WL014360
|
Ajit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336889
|
|
Ajit kaur
|
()
|
|
47
|
ATTARI
|
PB-02-005-067-001/176
(MANDIALA)
|
2602005000NRG23061220220148073
|
06/12/2022
|
Beero
|
2602005WL014360
|
Beero
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336888
|
|
Beero
|
()
|
|
48
|
ATTARI
|
PB-02-005-067-001/27
(MANDIALA)
|
2602005000NRG23061220220148074
|
06/12/2022
|
KULWINDER SINGH
|
2602005WL014360
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336766
|
|
KULWINDER SINGH
|
()
|
|
49
|
ATTARI
|
PB-02-005-067-001/326
(MANDIALA)
|
2602005000NRG23061220220148075
|
06/12/2022
|
paramjit kaur
|
2602005WL014360
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336759
|
|
paramjit kaur
|
()
|
|
50
|
ATTARI
|
PB-02-005-071-001/257
(MULAN BEHRAM)
|
2602005000NRG23301120220144994
|
06/12/2022
|
gobind singh
|
2602005WL014036
|
gobind singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065336788
|
|
gobind singh
|
()
|
|
51
|
ATTARI
|
PB-02-005-089-001/78
(SANGNA)
|
2602005000NRG23041220220146717
|
06/12/2022
|
Sucha singh
|
2602005WL014212
|
Sucha singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336733
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126900
|
126900
|
|
|
|
|
|
|
|
|
52
|
ATTARI
|
PB-02-005-046-001/49
(JATHOL)
|
2602005000NRG23021220220146534
|
06/12/2022
|
DIDDAR SINGH
|
2602005WL014188
|
DIDDAR SINGH
|
00354
|
PUNB0015110
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336805
|
|
DIDDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
ATTARI
|
PB-02-005-018-001/214
(BHAKNA KHURD)
|
2602005000NRG23301120220145040
|
06/12/2022
|
Surjit singh
|
2602005WL014041
|
Surjit singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336810
|
|
Surjit singh
|
()
|
|
54
|
ATTARI
|
PB-02-005-046-001/133
(JATHOL)
|
2602005000NRG23021220220146519
|
06/12/2022
|
Gurmit singh
|
2602005WL014188
|
Gurmit singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336823
|
|
Gurmit singh
|
()
|
|
55
|
ATTARI
|
PB-02-005-046-001/36
(JATHOL)
|
2602005000NRG23021220220146532
|
06/12/2022
|
JAGBIR SINGH
|
2602005WL014188
|
JAGBIR SINGH
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336824
|
|
JAGBIR SINGH
|
()
|
|
56
|
ATTARI
|
PB-02-005-061-001/121
(LADHEWAL)
|
2602005000NRG23301120220145224
|
06/12/2022
|
pooja
|
2602005WL014057
|
pooja
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336831
|
|
pooja
|
()
|
|
57
|
ATTARI
|
PB-02-005-061-001/141
(LADHEWAL)
|
2602005000NRG23301120220145228
|
06/12/2022
|
Rachpal Singh
|
2602005WL014057
|
Rachpal Singh
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336806
|
|
Rachpal Singh
|
()
|
|
58
|
ATTARI
|
PB-02-005-061-001/148
(LADHEWAL)
|
2602005000NRG23301120220145229
|
06/12/2022
|
Balwinder Kaur
|
2602005WL014057
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336813
|
|
Balwinder Kaur
|
()
|
|
59
|
ATTARI
|
PB-02-005-061-001/158
(LADHEWAL)
|
2602005000NRG23301120220145231
|
06/12/2022
|
Bhajan Kaur
|
2602005WL014057
|
Bhajan Kaur
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336812
|
|
Bhajan Kaur
|
()
|
|
60
|
ATTARI
|
PB-02-005-061-001/161
(LADHEWAL)
|
2602005000NRG23301120220145232
|
06/12/2022
|
Narinder Kaur
|
2602005WL014057
|
Narinder Kaur
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336815
|
|
Narinder Kaur
|
()
|
|
61
|
ATTARI
|
PB-02-005-061-001/299
(LADHEWAL)
|
2602005000NRG23061220220148012
|
06/12/2022
|
satnam singh
|
2602005WL014352
|
satnam singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336807
|
|
satnam singh
|
()
|
|
62
|
ATTARI
|
PB-02-005-061-001/317
(LADHEWAL)
|
2602005000NRG23301120220145247
|
06/12/2022
|
simranjit kour
|
2602005WL014057
|
simranjit kour
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336825
|
|
simranjit kour
|
()
|
|
63
|
ATTARI
|
PB-02-005-061-001/375
(LADHEWAL)
|
2602005000NRG23061220220148013
|
06/12/2022
|
Yuvraj
|
2602005WL014352
|
Yuvraj
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336832
|
|
Yuvraj
|
()
|
|
64
|
ATTARI
|
PB-02-005-061-001/63
(LADHEWAL)
|
2602005000NRG23301120220145256
|
06/12/2022
|
LAKHWINDER SINGH
|
2602005WL014057
|
LAKHWINDER SINGH
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336809
|
|
LAKHWINDER SINGH
|
()
|
|
65
|
ATTARI
|
PB-02-005-071-001/236
(MULAN BEHRAM)
|
2602005000NRG23301120220144989
|
06/12/2022
|
kewal
|
2602005WL014036
|
kewal
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336808
|
|
kewal
|
()
|
|
66
|
ATTARI
|
PB-02-005-071-001/73
(MULAN BEHRAM)
|
2602005000NRG23301120220144998
|
06/12/2022
|
dalbir singh
|
2602005WL014036
|
dalbir singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336817
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
67
|
ATTARI
|
PB-02-005-089-001/377
(SANGNA)
|
2602005000NRG23061220220148077
|
06/12/2022
|
Gurveen Kaur
|
2602005WL014360
|
Gurveen Kaur
|
00354
|
PUNB0057600
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336826
|
|
Gurveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
68
|
ATTARI
|
PB-02-005-018-001/266
(BHAKNA KHURD)
|
2602005000NRG23301120220145042
|
06/12/2022
|
simranjit kour
|
2602005WL014041
|
simranjit kour
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336858
|
|
simranjit kour
|
()
|
|
69
|
ATTARI
|
PB-02-005-018-001/267
(BHAKNA KHURD)
|
2602005000NRG23301120220145043
|
06/12/2022
|
gurmit kour
|
2602005WL014041
|
gurmit kour
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336859
|
|
gurmit kour
|
()
|
|
70
|
ATTARI
|
PB-02-005-018-001/300
(BHAKNA KHURD)
|
2602005000NRG23301120220145044
|
06/12/2022
|
poja
|
2602005WL014041
|
poja
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336870
|
|
poja
|
()
|
|
71
|
ATTARI
|
PB-02-005-035-001/73
(GHARINDHI)
|
2602005000NRG23301120220144906
|
06/12/2022
|
Manjit Singh
|
2602005WL014026
|
Manjit Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336814
|
|
Manjit Singh
|
()
|
|
72
|
ATTARI
|
PB-02-005-041-001/142
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144908
|
06/12/2022
|
jaswant singh
|
2602005WL014026
|
jaswant singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336838
|
|
jaswant singh
|
()
|
|
73
|
ATTARI
|
PB-02-005-046-001/157
(JATHOL)
|
2602005000NRG23021220220146524
|
06/12/2022
|
Ravinderjeet Singh
|
2602005WL014188
|
Ravinderjeet Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336872
|
|
Ravinderjeet Singh
|
()
|
|
74
|
ATTARI
|
PB-02-005-046-001/159
(JATHOL)
|
2602005000NRG23021220220146525
|
06/12/2022
|
Dilpreet Singh
|
2602005WL014188
|
Dilpreet Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336830
|
|
Dilpreet Singh
|
()
|
|
75
|
ATTARI
|
PB-02-005-046-001/2
(JATHOL)
|
2602005000NRG23021220220146528
|
06/12/2022
|
lakhwinderkaur
|
2602005WL014188
|
lakhwinderkaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336845
|
|
lakhwinderkaur
|
()
|
|
76
|
ATTARI
|
PB-02-005-056-001/149
(KHURMANINA)
|
2602005000NRG23041220220146710
|
06/12/2022
|
Dilbag Singh
|
2602005WL014209
|
Dilbag Singh
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
10/12/2022
|
|
7065336828
|
|
Dilbag Singh
|
()
|
|
77
|
ATTARI
|
PB-02-005-056-001/149
(KHURMANINA)
|
2602005000NRG23041220220146711
|
06/12/2022
|
Vikramjit Kaur
|
2602005WL014209
|
Vikramjit Kaur
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
10/12/2022
|
|
7065336829
|
|
Vikramjit Kaur
|
()
|
|
78
|
ATTARI
|
PB-02-005-061-001/165
(LADHEWAL)
|
2602005000NRG23301120220145235
|
06/12/2022
|
Harmanpreet Singh
|
2602005WL014057
|
Harmanpreet Singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336819
|
|
Harmanpreet Singh
|
()
|
|
79
|
ATTARI
|
PB-02-005-061-001/381
(LADHEWAL)
|
2602005000NRG23301120220145249
|
06/12/2022
|
sona
|
2602005WL014057
|
sona
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336874
|
|
sona
|
()
|
|
80
|
ATTARI
|
PB-02-005-061-001/383
(LADHEWAL)
|
2602005000NRG23061220220148015
|
06/12/2022
|
vijaypal singh
|
2602005WL014352
|
vijaypal singh
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336876
|
|
vijaypal singh
|
()
|
|
81
|
ATTARI
|
PB-02-005-071-001/10
(MULAN BEHRAM)
|
2602005000NRG23301120220144954
|
06/12/2022
|
Malook Singh
|
2602005WL014036
|
Malook Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336864
|
|
Malook Singh
|
()
|
|
82
|
ATTARI
|
PB-02-005-071-001/110
(MULAN BEHRAM)
|
2602005000NRG23301120220144955
|
06/12/2022
|
Sawinder Kaur
|
2602005WL014036
|
Sawinder Kaur
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336836
|
|
Sawinder Kaur
|
()
|
|
83
|
ATTARI
|
PB-02-005-071-001/112
(MULAN BEHRAM)
|
2602005000NRG23301120220144956
|
06/12/2022
|
Gurdev Singh
|
2602005WL014036
|
Gurdev Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336833
|
|
Gurdev Singh
|
()
|
|
84
|
ATTARI
|
PB-02-005-071-001/117
(MULAN BEHRAM)
|
2602005000NRG23301120220144958
|
06/12/2022
|
Amar Kaur
|
2602005WL014036
|
Amar Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336834
|
|
Amar Kaur
|
()
|
|
85
|
ATTARI
|
PB-02-005-071-001/126
(MULAN BEHRAM)
|
2602005000NRG23301120220144959
|
06/12/2022
|
Palwinder Kaur
|
2602005WL014036
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336835
|
|
Palwinder Kaur
|
()
|
|
86
|
ATTARI
|
PB-02-005-071-001/131
(MULAN BEHRAM)
|
2602005000NRG23301120220144960
|
06/12/2022
|
Jagtar Singh
|
2602005WL014036
|
Jagtar Singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336839
|
|
Jagtar Singh
|
()
|
|
87
|
ATTARI
|
PB-02-005-071-001/133
(MULAN BEHRAM)
|
2602005000NRG23301120220144961
|
06/12/2022
|
Gurwinder Singh
|
2602005WL014036
|
Gurwinder Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336816
|
|
Gurwinder Singh
|
()
|
|
88
|
ATTARI
|
PB-02-005-071-001/136
(MULAN BEHRAM)
|
2602005000NRG23301120220144962
|
06/12/2022
|
amarjit kour
|
2602005WL014036
|
amarjit kour
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336855
|
|
amarjit kour
|
()
|
|
89
|
ATTARI
|
PB-02-005-071-001/144
(MULAN BEHRAM)
|
2602005000NRG23301120220144963
|
06/12/2022
|
Gurmej singh
|
2602005WL014036
|
Gurmej singh
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336840
|
|
Gurmej singh
|
()
|
|
90
|
ATTARI
|
PB-02-005-071-001/146
(MULAN BEHRAM)
|
2602005000NRG23301120220144964
|
06/12/2022
|
Palwinder Kaur
|
2602005WL014036
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336841
|
|
Palwinder Kaur
|
()
|
|
91
|
ATTARI
|
PB-02-005-071-001/158
(MULAN BEHRAM)
|
2602005000NRG23301120220144965
|
06/12/2022
|
Gurmeet Kaur
|
2602005WL014036
|
Gurmeet Kaur
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065336844
|
|
Gurmeet Kaur
|
()
|
|
92
|
ATTARI
|
PB-02-005-071-001/162
(MULAN BEHRAM)
|
2602005000NRG23301120220144966
|
06/12/2022
|
Simranjit Kaur
|
2602005WL014036
|
Simranjit Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336846
|
|
Simranjit Kaur
|
()
|
|
93
|
ATTARI
|
PB-02-005-071-001/165
(MULAN BEHRAM)
|
2602005000NRG23301120220144967
|
06/12/2022
|
Amarjit kaur
|
2602005WL014036
|
Amarjit kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336818
|
|
Amarjit kaur
|
()
|
|
94
|
ATTARI
|
PB-02-005-071-001/173
(MULAN BEHRAM)
|
2602005000NRG23301120220144969
|
06/12/2022
|
Sukhwinder Kaur
|
2602005WL014036
|
Sukhwinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336820
|
|
Sukhwinder Kaur
|
()
|
|
95
|
ATTARI
|
PB-02-005-071-001/18
(MULAN BEHRAM)
|
2602005000NRG23301120220144971
|
06/12/2022
|
raj singh
|
2602005WL014036
|
raj singh
|
00354
|
PUNB0073200
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336837
|
|
raj singh
|
()
|
|
96
|
ATTARI
|
PB-02-005-071-001/196
(MULAN BEHRAM)
|
2602005000NRG23301120220144972
|
06/12/2022
|
gurmit kour
|
2602005WL014036
|
gurmit kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065336851
|
|
gurmit kour
|
()
|
|
97
|
ATTARI
|
PB-02-005-071-001/197
(MULAN BEHRAM)
|
2602005000NRG23301120220144973
|
06/12/2022
|
ranjit singh
|
2602005WL014036
|
ranjit singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336860
|
|
ranjit singh
|
()
|
|
98
|
ATTARI
|
PB-02-005-071-001/20
(MULAN BEHRAM)
|
2602005000NRG23301120220144975
|
06/12/2022
|
ravinder kour
|
2602005WL014036
|
ravinder kour
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336866
|
|
ravinder kour
|
()
|
|
99
|
ATTARI
|
PB-02-005-071-001/202
(MULAN BEHRAM)
|
2602005000NRG23301120220144976
|
06/12/2022
|
baljit kour
|
2602005WL014036
|
baljit kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336856
|
|
baljit kour
|
()
|
|
100
|
ATTARI
|
PB-02-005-071-001/204
(MULAN BEHRAM)
|
2602005000NRG23301120220144978
|
06/12/2022
|
sindo kour
|
2602005WL014036
|
sindo kour
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065336852
|
|
sindo kour
|
()
|
|
101
|
ATTARI
|
PB-02-005-071-001/209
(MULAN BEHRAM)
|
2602005000NRG23301120220144980
|
06/12/2022
|
jasbir singh
|
2602005WL014036
|
jasbir singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336854
|
|
jasbir singh
|
()
|
|
102
|
ATTARI
|
PB-02-005-071-001/212
(MULAN BEHRAM)
|
2602005000NRG23301120220144981
|
06/12/2022
|
darshan kour
|
2602005WL014036
|
darshan kour
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336853
|
|
darshan kour
|
()
|
|
103
|
ATTARI
|
PB-02-005-071-001/213
(MULAN BEHRAM)
|
2602005000NRG23301120220144982
|
06/12/2022
|
ashaa kour
|
2602005WL014036
|
ashaa kour
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065336822
|
|
ashaa kour
|
()
|
|
104
|
ATTARI
|
PB-02-005-071-001/221
(MULAN BEHRAM)
|
2602005000NRG23301120220144983
|
06/12/2022
|
jatinder singh
|
2602005WL014036
|
jatinder singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336861
|
|
jatinder singh
|
()
|
|
105
|
ATTARI
|
PB-02-005-071-001/229
(MULAN BEHRAM)
|
2602005000NRG23301120220144985
|
06/12/2022
|
kewal
|
2602005WL014036
|
kewal
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336862
|
|
kewal
|
()
|
|
106
|
ATTARI
|
PB-02-005-071-001/233
(MULAN BEHRAM)
|
2602005000NRG23301120220144986
|
06/12/2022
|
dalbir kour
|
2602005WL014036
|
dalbir kour
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336867
|
|
dalbir kour
|
()
|
|
107
|
ATTARI
|
PB-02-005-071-001/234
(MULAN BEHRAM)
|
2602005000NRG23301120220144987
|
06/12/2022
|
nider kour
|
2602005WL014036
|
nider kour
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065336868
|
|
nider kour
|
()
|
|
108
|
ATTARI
|
PB-02-005-071-001/235
(MULAN BEHRAM)
|
2602005000NRG23301120220144988
|
06/12/2022
|
baljinder kour
|
2602005WL014036
|
baljinder kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065336865
|
|
baljinder kour
|
()
|
|
109
|
ATTARI
|
PB-02-005-071-001/242
(MULAN BEHRAM)
|
2602005000NRG23301120220144991
|
06/12/2022
|
dalbir singh
|
2602005WL014036
|
dalbir singh
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336827
|
|
dalbir singh
|
()
|
|
110
|
ATTARI
|
PB-02-005-071-001/5
(MULAN BEHRAM)
|
2602005000NRG23301120220144996
|
06/12/2022
|
dhir Singh
|
2602005WL014036
|
dhir Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336811
|
|
dhir Singh
|
()
|
|
111
|
ATTARI
|
PB-02-005-071-001/7
(MULAN BEHRAM)
|
2602005000NRG23301120220144997
|
06/12/2022
|
harjinder
|
2602005WL014036
|
harjinder
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336821
|
|
harjinder
|
()
|
|
112
|
ATTARI
|
PB-02-005-071-001/99
(MULAN BEHRAM)
|
2602005000NRG23301120220144999
|
06/12/2022
|
Jogga Singh
|
2602005WL014036
|
Jogga Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336863
|
|
Jogga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114774
|
114774
|
|
|
|
|
|
|
|
|
113
|
ATTARI
|
PB-02-005-071-001/198
(MULAN BEHRAM)
|
2602005000NRG23301120220144974
|
06/12/2022
|
rawal singh
|
2602005WL014036
|
rawal singh
|
00354
|
PUNB0097600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065336857
|
|
rawal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
ATTARI
|
PB-02-002-062-001/162
(KANOKE)
|
2602005000NRG23011220220145798
|
06/12/2022
|
Major singh
|
2602005WL014120
|
Major singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336875
|
|
Major singh
|
()
|
|
115
|
ATTARI
|
PB-02-002-062-001/222
(KANOKE)
|
2602005000NRG23011220220145800
|
06/12/2022
|
Hardev singh
|
2602005WL014120
|
Hardev singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336871
|
|
Hardev singh
|
()
|
|
116
|
ATTARI
|
PB-02-002-062-001/396
(KANOKE)
|
2602005000NRG23011220220145809
|
06/12/2022
|
Ranjit Kaur
|
2602005WL014120
|
Ranjit Kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336873
|
|
Ranjit Kaur
|
()
|
|
117
|
ATTARI
|
PB-02-005-019-001/4
(BHAROPAL)
|
2602005000NRG23021220220146538
|
06/12/2022
|
Gurjit k
|
2602005WL014189
|
Gurjit k
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336842
|
|
Gurjit k
|
()
|
|
118
|
ATTARI
|
PB-02-005-061-001/267
(LADHEWAL)
|
2602005000NRG23301120220145237
|
06/12/2022
|
sawarn kaur
|
2602005WL014057
|
sawarn kaur
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336843
|
|
sawarn kaur
|
()
|
|
119
|
ATTARI
|
PB-02-005-061-001/291
(LADHEWAL)
|
2602005000NRG23301120220145242
|
06/12/2022
|
jagir kour
|
2602005WL014057
|
jagir kour
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336849
|
|
jagir kour
|
()
|
|
120
|
ATTARI
|
PB-02-005-061-001/5
(LADHEWAL)
|
2602005000NRG23301120220145253
|
06/12/2022
|
Sawaran Kaur
|
2602005WL014057
|
Sawaran Kaur
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336850
|
|
Sawaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
121
|
ATTARI
|
PB-02-005-013-001/232
(BASERKE GILLIAN)
|
2602005000NRG23041220220146714
|
06/12/2022
|
Vero
|
2602005WL014211
|
Vero
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336848
|
|
Vero
|
()
|
|
122
|
ATTARI
|
PB-02-005-013-001/270
(BASERKE GILLIAN)
|
2602005000NRG23041220220146715
|
06/12/2022
|
harpal singh
|
2602005WL014211
|
harpal singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336749
|
|
harpal singh
|
()
|
|
123
|
ATTARI
|
PB-02-005-013-001/284
(BASERKE GILLIAN)
|
2602005000NRG23041220220146716
|
06/12/2022
|
sahib singh
|
2602005WL014211
|
sahib singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336869
|
|
sahib singh
|
()
|
|
124
|
ATTARI
|
PB-02-005-086-001/148
(RAMUWAL)
|
2602005000NRG23061220220148002
|
06/12/2022
|
avtar singh
|
2602005WL014350
|
avtar singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336751
|
|
avtar singh
|
()
|
|
125
|
ATTARI
|
PB-02-005-086-001/148
(RAMUWAL)
|
2602005000NRG23061220220148003
|
06/12/2022
|
Parkash Kaur
|
2602005WL014350
|
Parkash Kaur
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336793
|
|
Parkash Kaur
|
()
|
|
126
|
ATTARI
|
PB-02-005-089-001/8
(SANGNA)
|
2602005000NRG23041220220146718
|
06/12/2022
|
dara singh
|
2602005WL014212
|
dara singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336847
|
|
dara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
127
|
ATTARI
|
PB-02-002-062-001/259
(KANOKE)
|
2602005000NRG23011220220145801
|
06/12/2022
|
Parbjot kaur
|
2602005WL014120
|
Parbjot kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336783
|
|
Parbjot kaur
|
()
|
|
128
|
ATTARI
|
PB-02-002-062-001/90
(KANOKE)
|
2602005000NRG23011220220145811
|
06/12/2022
|
Basant singh
|
2602005WL014120
|
Basant singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336756
|
|
Basant singh
|
()
|
|
129
|
ATTARI
|
PB-02-005-046-001/119
(JATHOL)
|
2602005000NRG23021220220146515
|
06/12/2022
|
Ranjit singh
|
2602005WL014188
|
Ranjit singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336734
|
|
Ranjit singh
|
()
|
|
130
|
ATTARI
|
PB-02-005-046-001/3
(JATHOL)
|
2602005000NRG23021220220146531
|
06/12/2022
|
RASHPAL KAUR
|
2602005WL014188
|
RASHPAL KAUR
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336895
|
|
RASHPAL KAUR
|
()
|
|
131
|
ATTARI
|
PB-02-005-046-001/38
(JATHOL)
|
2602005000NRG23021220220146533
|
06/12/2022
|
Hardip kaur
|
2602005WL014188
|
Hardip kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336893
|
|
Hardip kaur
|
()
|
|
132
|
ATTARI
|
PB-02-005-055-001/31
(KHEHRA)
|
2602005000NRG23061220220148006
|
06/12/2022
|
sukhdev singh
|
2602005WL014351
|
sukhdev singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336753
|
|
sukhdev singh
|
()
|
|
133
|
ATTARI
|
PB-02-005-055-001/68
(KHEHRA)
|
2602005000NRG23061220220148009
|
06/12/2022
|
massa singh
|
2602005WL014351
|
massa singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336741
|
|
massa singh
|
()
|
|
134
|
ATTARI
|
PB-02-005-055-001/92
(KHEHRA)
|
2602005000NRG23061220220148011
|
06/12/2022
|
lakhwinder singh
|
2602005WL014351
|
lakhwinder singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336884
|
|
lakhwinder singh
|
()
|
|
135
|
ATTARI
|
PB-02-005-061-001/112
(LADHEWAL)
|
2602005000NRG23301120220145221
|
06/12/2022
|
Gurmeet Kaur
|
2602005WL014057
|
Gurmeet Kaur
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336746
|
|
Gurmeet Kaur
|
()
|
|
136
|
ATTARI
|
PB-02-005-061-001/114
(LADHEWAL)
|
2602005000NRG23301120220145222
|
06/12/2022
|
Partap Singh
|
2602005WL014057
|
Partap Singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336742
|
|
Partap Singh
|
()
|
|
137
|
ATTARI
|
PB-02-005-061-001/119
(LADHEWAL)
|
2602005000NRG23301120220145223
|
06/12/2022
|
Paramjit Kaur
|
2602005WL014057
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336757
|
|
Paramjit Kaur
|
()
|
|
138
|
ATTARI
|
PB-02-005-061-001/125
(LADHEWAL)
|
2602005000NRG23301120220145225
|
06/12/2022
|
SATNAM SINGH
|
2602005WL014057
|
SATNAM SINGH
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336745
|
|
SATNAM SINGH
|
()
|
|
139
|
ATTARI
|
PB-02-005-061-001/127
(LADHEWAL)
|
2602005000NRG23301120220145226
|
06/12/2022
|
Sandip Kaur
|
2602005WL014057
|
Sandip Kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065336743
|
|
Sandip Kaur
|
()
|
|
140
|
ATTARI
|
PB-02-005-061-001/162
(LADHEWAL)
|
2602005000NRG23301120220145233
|
06/12/2022
|
Balwinder kaur
|
2602005WL014057
|
Balwinder kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336881
|
|
Balwinder kaur
|
()
|
|
141
|
ATTARI
|
PB-02-005-061-001/52
(LADHEWAL)
|
2602005000NRG23301120220145254
|
06/12/2022
|
shib singh
|
2602005WL014057
|
shib singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336882
|
|
shib singh
|
()
|
|
142
|
ATTARI
|
PB-02-005-061-001/92
(LADHEWAL)
|
2602005000NRG23301120220145260
|
06/12/2022
|
Sukhwinder kaur
|
2602005WL014057
|
Sukhwinder kaur
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336744
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
143
|
ATTARI
|
PB-02-005-046-001/121
(JATHOL)
|
2602005000NRG23021220220146516
|
06/12/2022
|
Dalber kaur
|
2602005WL014188
|
Dalber kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336735
|
|
Dalber kaur
|
()
|
|
144
|
ATTARI
|
PB-02-005-046-001/134
(JATHOL)
|
2602005000NRG23021220220146520
|
06/12/2022
|
Lovepreet singh
|
2602005WL014188
|
Lovepreet singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336752
|
|
Lovepreet singh
|
()
|
|
145
|
ATTARI
|
PB-02-005-046-001/148
(JATHOL)
|
2602005000NRG23021220220146523
|
06/12/2022
|
Harjeet singh
|
2602005WL014188
|
Harjeet singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336795
|
|
Harjeet singh
|
()
|
|
146
|
ATTARI
|
PB-02-005-046-001/148
(JATHOL)
|
2602005000NRG23021220220146522
|
06/12/2022
|
Karamjit kaur
|
2602005WL014188
|
Karamjit kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336794
|
|
Karamjit kaur
|
()
|
|
147
|
ATTARI
|
PB-02-005-046-001/162
(JATHOL)
|
2602005000NRG23021220220146527
|
06/12/2022
|
Dalbir Kaur
|
2602005WL014188
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336774
|
|
Dalbir Kaur
|
()
|
|
148
|
ATTARI
|
PB-02-005-046-001/29
(JATHOL)
|
2602005000NRG23021220220146530
|
06/12/2022
|
VIRSA SINGH
|
2602005WL014188
|
VIRSA SINGH
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336898
|
|
VIRSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
149
|
ATTARI
|
PB-02-005-019-001/153
(BHAROPAL)
|
2602005000NRG23021220220146537
|
06/12/2022
|
Pal kaur
|
2602005WL014189
|
Pal kaur
|
00354
|
PUNB0339800
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336796
|
|
Pal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
150
|
ATTARI
|
PB-02-005-041-001/148
(HOSHIAR NAGAR)
|
2602005000NRG23061220220148004
|
06/12/2022
|
gurpreet singh
|
2602005WL014351
|
gurpreet singh
|
00354
|
PUNB0754200
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336755
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
151
|
ATTARI
|
PB-02-002-062-001/198
(KANOKE)
|
2602005000NRG23011220220145799
|
06/12/2022
|
Jag singh
|
2602005WL014120
|
Jag singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336738
|
|
MR JUG SINGH
|
()
|
|
152
|
ATTARI
|
PB-02-002-062-001/303
(KANOKE)
|
2602005000NRG23011220220145805
|
06/12/2022
|
Kharak Singh
|
2602005WL014120
|
Kharak Singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336769
|
|
MR KHARAK SINGH
|
()
|
|
153
|
ATTARI
|
PB-02-002-062-001/353
(KANOKE)
|
2602005000NRG23011220220145806
|
06/12/2022
|
Sharnjit Kaur
|
2602005WL014120
|
Sharnjit Kaur
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336780
|
|
MR SHARANJIT KAUR
|
()
|
|
154
|
ATTARI
|
PB-02-002-062-001/394
(KANOKE)
|
2602005000NRG23011220220145808
|
06/12/2022
|
Kuldeep Singh
|
2602005WL014120
|
Kuldeep Singh
|
00415
|
SBIN0001681
|
3948
|
3948
|
Processed
|
10/12/2022
|
|
7065336775
|
|
MR KULDIP SINGH
|
()
|
|
155
|
ATTARI
|
PB-02-002-062-001/72
(KANOKE)
|
2602005000NRG23011220220145810
|
06/12/2022
|
Karaj Singh
|
2602005WL014120
|
Karaj Singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336779
|
|
MR KARAJ SINGH
|
()
|
|
156
|
ATTARI
|
PB-02-005-034-001/204
(GHARANDHA)
|
2602005000NRG23011220220145795
|
06/12/2022
|
Sandip kour
|
2602005WL014119
|
Sandip kour
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065336732
|
|
MRS SANDEEP KAUR
|
()
|
|
157
|
ATTARI
|
PB-02-005-041-001/85
(HOSHIAR NAGAR)
|
2602005000NRG23061220220148005
|
06/12/2022
|
jaswant singh
|
2602005WL014351
|
jaswant singh
|
00415
|
SBIN0001681
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065336758
|
|
MR JASWANT SINGH
|
()
|
|
158
|
ATTARI
|
PB-02-005-055-001/63
(KHEHRA)
|
2602005000NRG23061220220148007
|
06/12/2022
|
major singh
|
2602005WL014351
|
major singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336747
|
|
MR MEJAR SINGH
|
()
|
|
159
|
ATTARI
|
PB-02-005-055-001/64
(KHEHRA)
|
2602005000NRG23061220220148008
|
06/12/2022
|
chanan kaur
|
2602005WL014351
|
chanan kaur
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336878
|
|
MRS CHANAN KAUR
|
()
|
|
160
|
ATTARI
|
PB-02-005-055-001/77
(KHEHRA)
|
2602005000NRG23061220220148010
|
06/12/2022
|
ranjit kaur
|
2602005WL014351
|
ranjit kaur
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336877
|
|
MRS RANJIT KAUR
|
()
|
|
161
|
ATTARI
|
PB-02-005-061-001/263
(LADHEWAL)
|
2602005000NRG23301120220145236
|
06/12/2022
|
Sukha Singh
|
2602005WL014057
|
Sukha Singh
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065336887
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
162
|
ATTARI
|
PB-02-005-071-001/256
(MULAN BEHRAM)
|
2602005000NRG23301120220144993
|
06/12/2022
|
simran kour
|
2602005WL014036
|
simran kour
|
00415
|
SBIN0007469
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065336789
|
|
MRS SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
163
|
ATTARI
|
PB-02-005-041-001/315
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144912
|
06/12/2022
|
sawinder Kaur
|
2602005WL014026
|
sawinder Kaur
|
00415
|
SBIN0011959
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336790
|
|
MRS SAWINDER KAUR WO SALWINDER SINGH
|
()
|
|
164
|
ATTARI
|
PB-02-005-071-001/17
(MULAN BEHRAM)
|
2602005000NRG23301120220144968
|
06/12/2022
|
Mandeep Kaur
|
2602005WL014036
|
Mandeep Kaur
|
00415
|
SBIN0011959
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336767
|
|
MRS MANDEEP KAUR
|
()
|
|
165
|
ATTARI
|
PB-02-005-071-001/255
(MULAN BEHRAM)
|
2602005000NRG23301120220144992
|
06/12/2022
|
dial singh
|
2602005WL014036
|
dial singh
|
00415
|
SBIN0011959
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065336791
|
|
MR DIYAL SINGH SO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
166
|
ATTARI
|
PB-02-005-041-001/105
(HOSHIAR NAGAR)
|
2602005000NRG23301120220144907
|
06/12/2022
|
sarbjit kour
|
2602005WL014026
|
sarbjit kour
|
00415
|
SBIN0050062
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336786
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
167
|
ATTARI
|
PB-02-005-071-001/237
(MULAN BEHRAM)
|
2602005000NRG23301120220144990
|
06/12/2022
|
lakhwinder kour
|
2602005WL014036
|
lakhwinder kour
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065336799
|
|
LAKHWINDER KAUR D/O KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
168
|
ATTARI
|
PB-02-005-071-001/226
(MULAN BEHRAM)
|
2602005000NRG23301120220144984
|
06/12/2022
|
dalbir
|
2602005WL014036
|
dalbir
|
00468
|
UBIN0566764
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065336797
|
|
dalbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469530
|
469530
|
|
|
|
|
|
|
|