|
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-02-005-005-001/109
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010801
|
07/06/2022
|
Manjit kaur
|
2602005WL001108
|
Manjit kaur
|
00032
|
UTIB0002372
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465126
|
|
Manjitkaur
|
()
|
|
2
|
ATTARI
|
PB-02-005-005-001/110
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010802
|
07/06/2022
|
Kuldip kaur
|
2602005WL001108
|
Kuldip kaur
|
00032
|
UTIB0002372
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465127
|
|
Kuldipkaur
|
()
|
|
3
|
ATTARI
|
PB-02-005-005-001/112
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010803
|
07/06/2022
|
Sarbhjit singh
|
2602005WL001108
|
Sarbhjit singh
|
00032
|
UTIB0002372
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465124
|
|
Sarbhjitsingh
|
()
|
|
4
|
ATTARI
|
PB-02-005-005-001/113
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010804
|
07/06/2022
|
Gurjant singh
|
2602005WL001108
|
Gurjant singh
|
00032
|
UTIB0002372
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465125
|
|
Gurjantsingh
|
()
|
|
5
|
ATTARI
|
PB-02-005-005-001/114
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010805
|
07/06/2022
|
Gurdev singh
|
2602005WL001108
|
Gurdev singh
|
00032
|
UTIB0002372
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465123
|
|
Gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-067-001/329
(MANDIALA)
|
2602005000NRG23200520220008517
|
07/06/2022
|
Raja
|
2602005WL000903
|
Raja
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465122
|
|
Raja
|
()
|
|
7
|
ATTARI
|
PB-02-005-067-001/329
(MANDIALA)
|
2602005000NRG23200520220008518
|
07/06/2022
|
Raja
|
2602005WL000903
|
Raja
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465121
|
|
Raja
|
()
|
|
8
|
ATTARI
|
PB-02-005-067-001/329
(MANDIALA)
|
2602005000NRG23070620220017127
|
07/06/2022
|
Raja
|
2602005WL001651
|
Raja
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465120
|
|
Raja
|
()
|
|
9
|
ATTARI
|
PB-02-005-089-001/109
(SANGNA)
|
2602005000NRG23250520220010135
|
07/06/2022
|
pyara singh
|
2602005WL001050
|
pyara singh
|
00048
|
BKID0006307
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465131
|
|
pyarasingh
|
()
|
|
10
|
ATTARI
|
PB-02-005-089-001/376
(SANGNA)
|
2602005000NRG23200520220008523
|
07/06/2022
|
Kulwant Singh
|
2602005WL000903
|
Kulwant Singh
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465119
|
|
KulwantSingh
|
()
|
|
11
|
ATTARI
|
PB-02-005-089-001/376
(SANGNA)
|
2602005000NRG23200520220008524
|
07/06/2022
|
Kulwant Singh
|
2602005WL000903
|
Kulwant Singh
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465117
|
|
KulwantSingh
|
()
|
|
12
|
ATTARI
|
PB-02-005-089-001/376
(SANGNA)
|
2602005000NRG23070620220017130
|
07/06/2022
|
Kulwant Singh
|
2602005WL001651
|
Kulwant Singh
|
00048
|
BKID0006307
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465118
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
13
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23180520220007841
|
07/06/2022
|
Gurmeet kaur
|
2602005WL000838
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465115
|
|
Gurmeetkaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23180520220007842
|
07/06/2022
|
Gurmeet kaur
|
2602005WL000838
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465116
|
|
Gurmeetkaur
|
()
|
|
15
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23180520220007843
|
07/06/2022
|
Gurmeet kaur
|
2602005WL000838
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465112
|
|
Gurmeetkaur
|
()
|
|
16
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23180520220007844
|
07/06/2022
|
Gurmeet kaur
|
2602005WL000838
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465113
|
|
Gurmeetkaur
|
()
|
|
17
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23180520220007845
|
07/06/2022
|
Gurmeet kaur
|
2602005WL000838
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465114
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-017-005-001/116
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010808
|
07/06/2022
|
Charanjit singh
|
2602005WL001108
|
Charanjit singh
|
00349
|
PSIB0000154
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465111
|
|
Charanjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
ATTARI
|
PB-02-002-062-001/183
(KANOKE)
|
2602002000NRG23070620220016595
|
07/06/2022
|
Nirmal singh
|
2602002WL001602
|
Nirmal singh
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465110
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
ATTARI
|
PB-02-002-051-001/147
(HARDO RATTAN)
|
2602002000NRG23070620220016879
|
07/06/2022
|
shindo
|
2602002WL001630
|
shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465055
|
|
shindo
|
()
|
|
21
|
ATTARI
|
PB-02-002-051-001/196
(HARDO RATTAN)
|
2602002000NRG23070620220016883
|
07/06/2022
|
kulwant singh
|
2602002WL001630
|
kulwant singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465057
|
|
kulwantsingh
|
()
|
|
22
|
ATTARI
|
PB-02-002-051-001/79
(HARDO RATTAN)
|
2602002000NRG23070620220016889
|
07/06/2022
|
buta singh
|
2602002WL001630
|
buta singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465056
|
|
butasingh
|
()
|
|
23
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG23070620220016890
|
07/06/2022
|
kashmir singh
|
2602002WL001630
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465058
|
|
kashmirsingh
|
()
|
|
24
|
ATTARI
|
PB-02-002-062-001/249
(KANOKE)
|
2602002000NRG23070620220016599
|
07/06/2022
|
Normal kaur
|
2602002WL001602
|
Normal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465033
|
|
Normalkaur
|
()
|
|
25
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23180520220007836
|
07/06/2022
|
Jaswinder kaur
|
2602005WL000838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465029
|
|
Jaswinderkaur
|
()
|
|
26
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23180520220007837
|
07/06/2022
|
Jaswinder kaur
|
2602005WL000838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465028
|
|
Jaswinderkaur
|
()
|
|
27
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23180520220007838
|
07/06/2022
|
Jaswinder kaur
|
2602005WL000838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465032
|
|
Jaswinderkaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23180520220007839
|
07/06/2022
|
Jaswinder kaur
|
2602005WL000838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465031
|
|
Jaswinderkaur
|
()
|
|
29
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23180520220007840
|
07/06/2022
|
Jaswinder kaur
|
2602005WL000838
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465030
|
|
Jaswinderkaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23180520220007851
|
07/06/2022
|
kashmir singh
|
2602005WL000838
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465025
|
|
kashmirsingh
|
()
|
|
31
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23180520220007852
|
07/06/2022
|
kashmir singh
|
2602005WL000838
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465026
|
|
kashmirsingh
|
()
|
|
32
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23180520220007853
|
07/06/2022
|
kashmir singh
|
2602005WL000838
|
kashmir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465024
|
|
kashmirsingh
|
()
|
|
33
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23180520220007854
|
07/06/2022
|
kashmir singh
|
2602005WL000838
|
kashmir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465023
|
|
kashmirsingh
|
()
|
|
34
|
ATTARI
|
PB-02-005-034-001/73
(GHARANDHA)
|
2602005000NRG23180520220007855
|
07/06/2022
|
kashmir singh
|
2602005WL000838
|
kashmir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465027
|
|
kashmirsingh
|
()
|
|
35
|
ATTARI
|
PB-02-005-067-001/330
(MANDIALA)
|
2602005000NRG23200520220008519
|
07/06/2022
|
Balwinder Kaur
|
2602005WL000903
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465034
|
|
BalwinderKaur
|
()
|
|
36
|
ATTARI
|
PB-02-005-067-001/330
(MANDIALA)
|
2602005000NRG23200520220008520
|
07/06/2022
|
Balwinder Kaur
|
2602005WL000903
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465035
|
|
BalwinderKaur
|
()
|
|
37
|
ATTARI
|
PB-02-005-067-001/330
(MANDIALA)
|
2602005000NRG23070620220017128
|
07/06/2022
|
Balwinder Kaur
|
2602005WL001651
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465036
|
|
BalwinderKaur
|
()
|
|
38
|
ATTARI
|
PB-02-005-067-001/333
(MANDIALA)
|
2602005000NRG23070620220017129
|
07/06/2022
|
Balwinder Kaur
|
2602005WL001651
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465037
|
|
BalwinderKaur
|
()
|
|
39
|
ATTARI
|
PB-02-005-067-001/333
(MANDIALA)
|
2602005000NRG23200520220008521
|
07/06/2022
|
Balwinder Kaur
|
2602005WL000903
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465038
|
|
BalwinderKaur
|
()
|
|
40
|
ATTARI
|
PB-02-005-067-001/333
(MANDIALA)
|
2602005000NRG23200520220008522
|
07/06/2022
|
Balwinder Kaur
|
2602005WL000903
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465039
|
|
BalwinderKaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-089-001/305
(SANGNA)
|
2602005000NRG23250520220010136
|
07/06/2022
|
Gurpreet Kaur
|
2602005WL001050
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465041
|
|
GurpreetKaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-089-001/306
(SANGNA)
|
2602005000NRG23250520220010137
|
07/06/2022
|
Jassa Singh
|
2602005WL001050
|
Jassa Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465054
|
|
JassaSingh
|
()
|
|
43
|
ATTARI
|
PB-02-005-089-001/307
(SANGNA)
|
2602005000NRG23250520220010138
|
07/06/2022
|
Lakha Singh
|
2602005WL001050
|
Lakha Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465042
|
|
LakhaSingh
|
()
|
|
44
|
ATTARI
|
PB-02-005-089-001/307
(SANGNA)
|
2602005000NRG23250520220010139
|
07/06/2022
|
Ranjit Kaur
|
2602005WL001050
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465040
|
|
RanjitKaur
|
()
|
|
45
|
ATTARI
|
PB-02-005-089-001/309
(SANGNA)
|
2602005000NRG23250520220010140
|
07/06/2022
|
Partap Singh
|
2602005WL001050
|
Partap Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465053
|
|
PartapSingh
|
()
|
|
46
|
ATTARI
|
PB-02-005-089-001/78
(SANGNA)
|
2602005000NRG23250520220010141
|
07/06/2022
|
Sucha singh
|
2602005WL001050
|
Sucha singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
16/06/2022
|
|
2321465052
|
|
Suchasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
47
|
ATTARI
|
PB-02-005-017-001/13
(BHAKNA KALAN)
|
2602005000NRG23070620220016832
|
07/06/2022
|
narinder singh
|
2602005WL001625
|
narinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465109
|
|
narindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
48
|
ATTARI
|
PB-02-005-089-001/377
(SANGNA)
|
2602005000NRG23200520220008525
|
07/06/2022
|
Gurveen Kaur
|
2602005WL000903
|
Gurveen Kaur
|
00354
|
PUNB0057600
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465108
|
|
GurveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
ATTARI
|
PB-02-002-062-001/190
(KANOKE)
|
2602002000NRG23230520220009007
|
07/06/2022
|
Shinder Kaur
|
2602002WL000953
|
Shinder Kaur
|
00354
|
PUNB0104300
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465100
|
|
ShinderKaur
|
()
|
|
50
|
ATTARI
|
PB-02-002-092-001/230
(MOHAWA)
|
2602002000NRG23070620220016959
|
07/06/2022
|
guru singh
|
2602002WL001635
|
guru singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465094
|
|
gurusingh
|
()
|
|
51
|
ATTARI
|
PB-02-002-092-001/230
(MOHAWA)
|
2602002000NRG23070620220016905
|
07/06/2022
|
guru singh
|
2602002WL001632
|
guru singh
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321465095
|
|
gurusingh
|
()
|
|
52
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG23070620220016909
|
07/06/2022
|
jasbir kaur
|
2602002WL001632
|
jasbir kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465130
|
|
jasbirkaur
|
()
|
|
53
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG23070620220016963
|
07/06/2022
|
jasbir kaur
|
2602002WL001635
|
jasbir kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465129
|
|
jasbirkaur
|
()
|
|
54
|
ATTARI
|
PB-02-002-092-001/296
(MOHAWA)
|
2602002000NRG23070620220016964
|
07/06/2022
|
kala singh
|
2602002WL001635
|
kala singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465099
|
|
kalasingh
|
()
|
|
55
|
ATTARI
|
PB-02-002-092-001/296
(MOHAWA)
|
2602002000NRG23070620220016910
|
07/06/2022
|
kala singh
|
2602002WL001632
|
kala singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465098
|
|
kalasingh
|
()
|
|
56
|
ATTARI
|
PB-02-002-092-001/331
(MOHAWA)
|
2602002000NRG23070620220016914
|
07/06/2022
|
amandeep kaur
|
2602002WL001632
|
amandeep kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465003
|
|
amandeepkaur
|
()
|
|
57
|
ATTARI
|
PB-02-002-092-001/331
(MOHAWA)
|
2602002000NRG23070620220016968
|
07/06/2022
|
amandeep kaur
|
2602002WL001635
|
amandeep kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465004
|
|
amandeepkaur
|
()
|
|
58
|
ATTARI
|
PB-02-002-092-001/353
(MOHAWA)
|
2602002000NRG23070620220016969
|
07/06/2022
|
kulwant singh
|
2602002WL001635
|
kulwant singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465093
|
|
kulwantsingh
|
()
|
|
59
|
ATTARI
|
PB-02-002-092-001/353
(MOHAWA)
|
2602002000NRG23070620220016915
|
07/06/2022
|
kulwant singh
|
2602002WL001632
|
kulwant singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465092
|
|
kulwantsingh
|
()
|
|
60
|
ATTARI
|
PB-02-002-092-001/361
(MOHAWA)
|
2602002000NRG23070620220016916
|
07/06/2022
|
rupinder kaur
|
2602002WL001632
|
rupinder kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465096
|
|
rupinderkaur
|
()
|
|
61
|
ATTARI
|
PB-02-002-092-001/361
(MOHAWA)
|
2602002000NRG23070620220016970
|
07/06/2022
|
rupinder kaur
|
2602002WL001635
|
rupinder kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465097
|
|
rupinderkaur
|
()
|
|
62
|
ATTARI
|
PB-02-002-092-001/43
(MOHAWA)
|
2602002000NRG23070620220016974
|
07/06/2022
|
Ram Singh
|
2602002WL001635
|
Ram Singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465102
|
|
RamSingh
|
()
|
|
63
|
ATTARI
|
PB-02-002-092-001/43
(MOHAWA)
|
2602002000NRG23070620220016920
|
07/06/2022
|
Ram Singh
|
2602002WL001632
|
Ram Singh
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465101
|
|
RamSingh
|
()
|
|
64
|
ATTARI
|
PB-02-002-092-001/87
(MOHAWA)
|
2602002000NRG23070620220016927
|
07/06/2022
|
karaj singh
|
2602002WL001632
|
karaj singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321465006
|
|
karajsingh
|
()
|
|
65
|
ATTARI
|
PB-02-002-092-001/87
(MOHAWA)
|
2602002000NRG23070620220016981
|
07/06/2022
|
karaj singh
|
2602002WL001635
|
karaj singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465005
|
|
karajsingh
|
()
|
|
66
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23180520220007846
|
07/06/2022
|
Dalbir kaur
|
2602005WL000838
|
Dalbir kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465103
|
|
Dalbirkaur
|
()
|
|
67
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23180520220007847
|
07/06/2022
|
Dalbir kaur
|
2602005WL000838
|
Dalbir kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465105
|
|
Dalbirkaur
|
()
|
|
68
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23180520220007848
|
07/06/2022
|
Dalbir kaur
|
2602005WL000838
|
Dalbir kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321465104
|
|
Dalbirkaur
|
()
|
|
69
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23180520220007849
|
07/06/2022
|
Dalbir kaur
|
2602005WL000838
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465107
|
|
Dalbirkaur
|
()
|
|
70
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23180520220007850
|
07/06/2022
|
Dalbir kaur
|
2602005WL000838
|
Dalbir kaur
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465106
|
|
Dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27276
|
27276
|
|
|
|
|
|
|
|
|
71
|
ATTARI
|
PB-02-005-027-001/105
(DHATTAL)
|
2602005000NRG23070620220016929
|
07/06/2022
|
narinder kaur
|
2602005WL001633
|
narinder kaur
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465085
|
|
narinderkaur
|
()
|
|
72
|
ATTARI
|
PB-02-005-027-001/138
(DHATTAL)
|
2602005000NRG23070620220016931
|
07/06/2022
|
tarsem singh
|
2602005WL001633
|
tarsem singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465089
|
|
tarsemsingh
|
()
|
|
73
|
ATTARI
|
PB-02-005-027-001/143
(DHATTAL)
|
2602005000NRG23070620220016933
|
07/06/2022
|
Gyan singh
|
2602005WL001633
|
Gyan singh
|
00354
|
PUNB0118800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465084
|
|
Gyansingh
|
()
|
|
74
|
ATTARI
|
PB-02-005-027-001/161
(DHATTAL)
|
2602005000NRG23070620220016934
|
07/06/2022
|
dalbir kour
|
2602005WL001633
|
dalbir kour
|
00354
|
PUNB0118800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465008
|
|
dalbirkour
|
()
|
|
75
|
ATTARI
|
PB-02-005-027-001/179
(DHATTAL)
|
2602005000NRG23070620220016935
|
07/06/2022
|
Gurjit Singh
|
2602005WL001633
|
Gurjit Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321465091
|
|
GurjitSingh
|
()
|
|
76
|
ATTARI
|
PB-02-005-027-001/24
(DHATTAL)
|
2602005000NRG23070620220016937
|
07/06/2022
|
gurdip singh
|
2602005WL001633
|
gurdip singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321465088
|
|
gurdipsingh
|
()
|
|
77
|
ATTARI
|
PB-02-005-027-001/241
(DHATTAL)
|
2602005000NRG23070620220016938
|
07/06/2022
|
Amrik singh
|
2602005WL001633
|
Amrik singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321465009
|
|
Amriksingh
|
()
|
|
78
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG23070620220016940
|
07/06/2022
|
kartar singh
|
2602005WL001633
|
kartar singh
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465086
|
|
kartarsingh
|
()
|
|
79
|
ATTARI
|
PB-02-005-027-001/291
(DHATTAL)
|
2602005000NRG23070620220016941
|
07/06/2022
|
Lubhaya Singh
|
2602005WL001633
|
Lubhaya Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321465090
|
|
LubhayaSingh
|
()
|
|
80
|
ATTARI
|
PB-02-005-027-001/304
(DHATTAL)
|
2602005000NRG23070620220016942
|
07/06/2022
|
manjit kaur
|
2602005WL001633
|
manjit kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321465083
|
|
manjitkaur
|
()
|
|
81
|
ATTARI
|
PB-02-005-027-001/83
(DHATTAL)
|
2602005000NRG23070620220016945
|
07/06/2022
|
sucha singh
|
2602005WL001633
|
sucha singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321465087
|
|
suchasingh
|
()
|
|
82
|
ATTARI
|
PB-02-005-089-001/166
(SANGNA)
|
2602005000NRG23070620220017131
|
07/06/2022
|
Dilbagh Singh
|
2602005WL001652
|
Dilbagh Singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465007
|
|
DilbaghSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
83
|
ATTARI
|
PB-02-002-042-001/76
(DHANOK KHURD)
|
2602002000NRG23070620220016878
|
07/06/2022
|
Paramjit singh
|
2602002WL001629
|
Paramjit singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465020
|
|
Paramjitsingh
|
()
|
|
84
|
ATTARI
|
PB-02-002-051-001/188
(HARDO RATTAN)
|
2602002000NRG23070620220016881
|
07/06/2022
|
sajan singh
|
2602002WL001630
|
sajan singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465022
|
|
sajansingh
|
()
|
|
85
|
ATTARI
|
PB-02-002-051-001/189
(HARDO RATTAN)
|
2602002000NRG23070620220016882
|
07/06/2022
|
ranjit singh
|
2602002WL001630
|
ranjit singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465073
|
|
ranjitsingh
|
()
|
|
86
|
ATTARI
|
PB-02-002-051-001/56
(HARDO RATTAN)
|
2602002000NRG23070620220016884
|
07/06/2022
|
sawinder singh
|
2602002WL001630
|
sawinder singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321465062
|
|
sawindersingh
|
()
|
|
87
|
ATTARI
|
PB-02-002-051-001/76
(HARDO RATTAN)
|
2602002000NRG23070620220016888
|
07/06/2022
|
DALBIR SINGH
|
2602002WL001630
|
DALBIR SINGH
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465082
|
|
DALBIRSINGH
|
()
|
|
88
|
ATTARI
|
PB-02-002-062-001/102
(KANOKE)
|
2602002000NRG23230520220009002
|
07/06/2022
|
karnail singh
|
2602002WL000953
|
karnail singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465063
|
|
karnailsingh
|
()
|
|
89
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23230520220009003
|
07/06/2022
|
lal singh
|
2602002WL000953
|
lal singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465061
|
|
lalsingh
|
()
|
|
90
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23070620220016592
|
07/06/2022
|
lal singh
|
2602002WL001602
|
lal singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465060
|
|
lalsingh
|
()
|
|
91
|
ATTARI
|
PB-02-002-062-001/12
(KANOKE)
|
2602002000NRG23230520220009004
|
07/06/2022
|
Mantej Singh
|
2602002WL000953
|
Mantej Singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465064
|
|
MantejSingh
|
()
|
|
92
|
ATTARI
|
PB-02-002-062-001/12
(KANOKE)
|
2602002000NRG23070620220016594
|
07/06/2022
|
Mantej Singh
|
2602002WL001602
|
Mantej Singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465065
|
|
MantejSingh
|
()
|
|
93
|
ATTARI
|
PB-02-002-062-001/19
(KANOKE)
|
2602002000NRG23070620220016596
|
07/06/2022
|
Kashmir Singh
|
2602002WL001602
|
Kashmir Singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465066
|
|
KashmirSingh
|
()
|
|
94
|
ATTARI
|
PB-02-002-062-001/194
(KANOKE)
|
2602002000NRG23070620220016597
|
07/06/2022
|
Punam
|
2602002WL001602
|
Punam
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465021
|
|
Punam
|
()
|
|
95
|
ATTARI
|
PB-02-002-062-001/219
(KANOKE)
|
2602002000NRG23070620220016598
|
07/06/2022
|
Surinder singh
|
2602002WL001602
|
Surinder singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465068
|
|
Surindersingh
|
()
|
|
96
|
ATTARI
|
PB-02-002-062-001/219
(KANOKE)
|
2602002000NRG23230520220009008
|
07/06/2022
|
Surinder singh
|
2602002WL000953
|
Surinder singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465067
|
|
Surindersingh
|
()
|
|
97
|
ATTARI
|
PB-02-002-062-001/45
(KANOKE)
|
2602002000NRG23230520220009009
|
07/06/2022
|
Mangal Singh
|
2602002WL000953
|
Mangal Singh
|
00354
|
PUNB0140810
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465059
|
|
MangalSingh
|
()
|
|
98
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG23070620220016896
|
07/06/2022
|
balwinder singh
|
2602002WL001632
|
balwinder singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465076
|
|
balwindersingh
|
()
|
|
99
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG23070620220016950
|
07/06/2022
|
balwinder singh
|
2602002WL001635
|
balwinder singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465077
|
|
balwindersingh
|
()
|
|
100
|
ATTARI
|
PB-02-002-092-001/129
(MOHAWA)
|
2602002000NRG23070620220016952
|
07/06/2022
|
mukhtar singh
|
2602002WL001635
|
mukhtar singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465013
|
|
mukhtarsingh
|
()
|
|
101
|
ATTARI
|
PB-02-002-092-001/129
(MOHAWA)
|
2602002000NRG23070620220016898
|
07/06/2022
|
mukhtar singh
|
2602002WL001632
|
mukhtar singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465012
|
|
mukhtarsingh
|
()
|
|
102
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG23070620220016899
|
07/06/2022
|
ukhtar Singh
|
2602002WL001632
|
ukhtar Singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465069
|
|
ukhtarSingh
|
()
|
|
103
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG23070620220016953
|
07/06/2022
|
ukhtar Singh
|
2602002WL001635
|
ukhtar Singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465070
|
|
ukhtarSingh
|
()
|
|
104
|
ATTARI
|
PB-02-002-092-001/323
(MOHAWA)
|
2602002000NRG23070620220016911
|
07/06/2022
|
jatinder singh
|
2602002WL001632
|
jatinder singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465075
|
|
jatindersingh
|
()
|
|
105
|
ATTARI
|
PB-02-002-092-001/323
(MOHAWA)
|
2602002000NRG23070620220016965
|
07/06/2022
|
jatinder singh
|
2602002WL001635
|
jatinder singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465074
|
|
jatindersingh
|
()
|
|
106
|
ATTARI
|
PB-02-002-092-001/330
(MOHAWA)
|
2602002000NRG23070620220016967
|
07/06/2022
|
satpal singh
|
2602002WL001635
|
satpal singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465018
|
|
satpalsingh
|
()
|
|
107
|
ATTARI
|
PB-02-002-092-001/330
(MOHAWA)
|
2602002000NRG23070620220016913
|
07/06/2022
|
satpal singh
|
2602002WL001632
|
satpal singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321465019
|
|
satpalsingh
|
()
|
|
108
|
ATTARI
|
PB-02-002-092-001/63
(MOHAWA)
|
2602002000NRG23070620220016921
|
07/06/2022
|
Rajpal
|
2602002WL001632
|
Rajpal
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465078
|
|
Rajpal
|
()
|
|
109
|
ATTARI
|
PB-02-002-092-001/63
(MOHAWA)
|
2602002000NRG23070620220016975
|
07/06/2022
|
Rajpal
|
2602002WL001635
|
Rajpal
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465079
|
|
Rajpal
|
()
|
|
110
|
ATTARI
|
PB-02-002-092-001/67
(MOHAWA)
|
2602002000NRG23070620220016976
|
07/06/2022
|
mahinder singh
|
2602002WL001635
|
mahinder singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465080
|
|
mahindersingh
|
()
|
|
111
|
ATTARI
|
PB-02-002-092-001/67
(MOHAWA)
|
2602002000NRG23070620220016922
|
07/06/2022
|
mahinder singh
|
2602002WL001632
|
mahinder singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465081
|
|
mahindersingh
|
()
|
|
112
|
ATTARI
|
PB-02-002-092-001/78
(MOHAWA)
|
2602002000NRG23070620220016924
|
07/06/2022
|
dilbag singh
|
2602002WL001632
|
dilbag singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321465010
|
|
dilbagsingh
|
()
|
|
113
|
ATTARI
|
PB-02-002-092-001/78
(MOHAWA)
|
2602002000NRG23070620220016978
|
07/06/2022
|
dilbag singh
|
2602002WL001635
|
dilbag singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465011
|
|
dilbagsingh
|
()
|
|
114
|
ATTARI
|
PB-02-002-092-001/82
(MOHAWA)
|
2602002000NRG23070620220016979
|
07/06/2022
|
dalbir singh
|
2602002WL001635
|
dalbir singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465016
|
|
dalbirsingh
|
()
|
|
115
|
ATTARI
|
PB-02-002-092-001/82
(MOHAWA)
|
2602002000NRG23070620220016925
|
07/06/2022
|
dalbir singh
|
2602002WL001632
|
dalbir singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465017
|
|
dalbirsingh
|
()
|
|
116
|
ATTARI
|
PB-02-002-092-001/85
(MOHAWA)
|
2602002000NRG23070620220016926
|
07/06/2022
|
mejor singh
|
2602002WL001632
|
mejor singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465015
|
|
mejorsingh
|
()
|
|
117
|
ATTARI
|
PB-02-002-092-001/85
(MOHAWA)
|
2602002000NRG23070620220016980
|
07/06/2022
|
mejor singh
|
2602002WL001635
|
mejor singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465014
|
|
mejorsingh
|
()
|
|
118
|
ATTARI
|
PB-02-002-092-001/92
(MOHAWA)
|
2602002000NRG23070620220016982
|
07/06/2022
|
desa singh
|
2602002WL001635
|
desa singh
|
00354
|
PUNB0140810
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465071
|
|
desasingh
|
()
|
|
119
|
ATTARI
|
PB-02-002-092-001/92
(MOHAWA)
|
2602002000NRG23070620220016928
|
07/06/2022
|
desa singh
|
2602002WL001632
|
desa singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465072
|
|
desasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53190
|
53190
|
|
|
|
|
|
|
|
|
120
|
ATTARI
|
PB-02-005-021-001/361
(BOHRU)
|
2602005000NRG23070620220017126
|
07/06/2022
|
SWARAN KAUR
|
2602005WL001651
|
SWARAN KAUR
|
00415
|
SBIN0001569
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465048
|
|
MRS SWARAN KAUR
|
()
|
|
121
|
ATTARI
|
PB-02-005-021-001/361
(BOHRU)
|
2602005000NRG23200520220008515
|
07/06/2022
|
SWARAN KAUR
|
2602005WL000903
|
SWARAN KAUR
|
00415
|
SBIN0001569
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465050
|
|
MRS SWARAN KAUR
|
()
|
|
122
|
ATTARI
|
PB-02-005-021-001/361
(BOHRU)
|
2602005000NRG23200520220008516
|
07/06/2022
|
SWARAN KAUR
|
2602005WL000903
|
SWARAN KAUR
|
00415
|
SBIN0001569
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465049
|
|
MRS SWARAN KAUR
|
()
|
|
123
|
ATTARI
|
PB-02-005-089-001/170
(SANGNA)
|
2602005000NRG23070620220017132
|
07/06/2022
|
Kuldeep Singh
|
2602005WL001652
|
Kuldeep Singh
|
00415
|
SBIN0001569
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321465051
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
124
|
ATTARI
|
PB-02-002-051-001/97
(HARDO RATTAN)
|
2602002000NRG23070620220016891
|
07/06/2022
|
Raj kaur
|
2602002WL001630
|
Raj kaur
|
00415
|
SBIN0001681
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321465046
|
|
MRS RAJ KAUR
|
()
|
|
125
|
ATTARI
|
PB-02-002-062-001/114
(KANOKE)
|
2602002000NRG23070620220016593
|
07/06/2022
|
mukhtar singh
|
2602002WL001602
|
mukhtar singh
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321465045
|
|
MR MUKHTAR SINGH
|
()
|
|
126
|
ATTARI
|
PB-02-002-062-001/127
(KANOKE)
|
2602002000NRG23230520220009006
|
07/06/2022
|
Subheg
|
2602002WL000953
|
Subheg
|
00415
|
SBIN0001681
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321465047
|
|
MR SABEG SINGH
|
()
|
|
127
|
ATTARI
|
PB-02-002-092-001/387
(MOHAWA)
|
2602002000NRG23070620220016972
|
07/06/2022
|
Sarbjit Kaur
|
2602002WL001635
|
Sarbjit Kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321465044
|
|
MRS SARABJIT KAUR
|
()
|
|
128
|
ATTARI
|
PB-02-002-092-001/387
(MOHAWA)
|
2602002000NRG23070620220016918
|
07/06/2022
|
Sarbjit Kaur
|
2602002WL001632
|
Sarbjit Kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321465043
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
129
|
ATTARI
|
PB-02-005-005-001/22
(ABADI SUEWALI HAWELIAN)
|
2602005000NRG23270520220010807
|
07/06/2022
|
Raj kaur
|
2602005WL001108
|
Raj kaur
|
00468
|
UBIN0550655
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321465128
|
|
Rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262842
|
262842
|
|
|
|
|
|
|
|