|
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-02-003-080-001/76
(VARPAL KHURD)
|
2602003000NRG23080720220039032
|
08/07/2022
|
Karan
|
2602003WL003432
|
Karan
|
00048
|
BKID0006307
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900769
|
|
Karan
|
()
|
|
2
|
ATTARI
|
PB-02-005-022-001/2
(CHABHA)
|
2602005000NRG23080720220039007
|
08/07/2022
|
harjindersingh
|
2602005WL003429
|
harjindersingh
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900770
|
|
harjindersingh
|
()
|
|
3
|
ATTARI
|
PB-02-005-022-001/210
(CHABHA)
|
2602005000NRG23080720220039008
|
08/07/2022
|
Paramjit Kaur
|
2602005WL003429
|
Paramjit Kaur
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900815
|
|
Paramjit Kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-022-001/213
(CHABHA)
|
2602005000NRG23080720220039010
|
08/07/2022
|
Bakshish Singh
|
2602005WL003429
|
Bakshish Singh
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900812
|
|
Bakshish Singh
|
()
|
|
5
|
ATTARI
|
PB-02-005-022-001/87
(CHABHA)
|
2602005000NRG23080720220039012
|
08/07/2022
|
baljinder kaur
|
2602005WL003429
|
baljinder kaur
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900813
|
|
baljinder kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-022-001/89
(CHABHA)
|
2602005000NRG23080720220039013
|
08/07/2022
|
jagir kaur
|
2602005WL003429
|
jagir kaur
|
00048
|
BKID0006307
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900814
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-002-051-001/178
(HARDO RATTAN)
|
2602002000NRG23070720220038478
|
08/07/2022
|
jatinder singh
|
2602002WL003388
|
jatinder singh
|
00168
|
ICIC0003906
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900786
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-003-079-001/212
(VARPAL KALAN)
|
2602003000NRG23080720220039016
|
08/07/2022
|
gurnam
|
2602003WL003431
|
gurnam
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031900820
|
|
gurnam
|
()
|
|
9
|
ATTARI
|
PB-02-003-079-001/224
(VARPAL KALAN)
|
2602003000NRG23080720220039017
|
08/07/2022
|
Anokh Singh
|
2602003WL003431
|
Anokh Singh
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031900768
|
|
Anokh Singh
|
()
|
|
10
|
ATTARI
|
PB-02-003-080-001/109
(VARPAL KHURD)
|
2602003000NRG23080720220039020
|
08/07/2022
|
Rupinder Kaur
|
2602003WL003432
|
Rupinder Kaur
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900826
|
|
Rupinder Kaur
|
()
|
|
11
|
ATTARI
|
PB-02-003-080-001/110
(VARPAL KHURD)
|
2602003000NRG23080720220039021
|
08/07/2022
|
Sukhwinder
|
2602003WL003432
|
Sukhwinder
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900822
|
|
Sukhwinder
|
()
|
|
12
|
ATTARI
|
PB-02-003-080-001/142
(VARPAL KHURD)
|
2602003000NRG23080720220039023
|
08/07/2022
|
Soni Kaur
|
2602003WL003432
|
Soni Kaur
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900823
|
|
Soni Kaur
|
()
|
|
13
|
ATTARI
|
PB-02-003-080-001/143
(VARPAL KHURD)
|
2602003000NRG23080720220039024
|
08/07/2022
|
Gogi
|
2602003WL003432
|
Gogi
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900818
|
|
Gogi
|
()
|
|
14
|
ATTARI
|
PB-02-003-080-001/41
(VARPAL KHURD)
|
2602003000NRG23080720220039026
|
08/07/2022
|
HARJINDER KAUR
|
2602003WL003432
|
HARJINDER KAUR
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900785
|
|
HARJINDER KAUR
|
()
|
|
15
|
ATTARI
|
PB-02-003-080-001/52
(VARPAL KHURD)
|
2602003000NRG23080720220039028
|
08/07/2022
|
Rani
|
2602003WL003432
|
Rani
|
00349
|
PSIB0000246
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031900816
|
|
Rani
|
()
|
|
16
|
ATTARI
|
PB-02-003-080-001/75
(VARPAL KHURD)
|
2602003000NRG23080720220039030
|
08/07/2022
|
Arshdeep singh
|
2602003WL003432
|
Arshdeep singh
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900949
|
|
Arshdeep singh
|
()
|
|
17
|
ATTARI
|
PB-02-003-080-001/76
(VARPAL KHURD)
|
2602003000NRG23080720220039031
|
08/07/2022
|
Rajbir singh
|
2602003WL003432
|
Rajbir singh
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900948
|
|
Rajbir singh
|
()
|
|
18
|
ATTARI
|
PB-02-003-080-001/80
(VARPAL KHURD)
|
2602003000NRG23080720220039033
|
08/07/2022
|
Gurmit
|
2602003WL003432
|
Gurmit
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900824
|
|
Gurmit
|
()
|
|
19
|
ATTARI
|
PB-02-003-080-001/85
(VARPAL KHURD)
|
2602003000NRG23080720220039034
|
08/07/2022
|
Bhajan kaur
|
2602003WL003432
|
Bhajan kaur
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900821
|
|
Bhajan kaur
|
()
|
|
20
|
ATTARI
|
PB-02-003-080-001/87
(VARPAL KHURD)
|
2602003000NRG23080720220039035
|
08/07/2022
|
Jasbir
|
2602003WL003432
|
Jasbir
|
00349
|
PSIB0000246
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900825
|
|
Jasbir
|
()
|
|
21
|
ATTARI
|
PB-02-005-022-001/212
(CHABHA)
|
2602005000NRG23080720220039009
|
08/07/2022
|
Salwinder Singh
|
2602005WL003429
|
Salwinder Singh
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900819
|
|
Salwinder Singh
|
()
|
|
22
|
ATTARI
|
PB-02-005-022-001/215
(CHABHA)
|
2602005000NRG23080720220039011
|
08/07/2022
|
Paramjit Singh
|
2602005WL003429
|
Paramjit Singh
|
00349
|
PSIB0000246
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031900817
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
23
|
ATTARI
|
PB-02-005-042-001/427
(IBBAN KALAN)
|
2602005000NRG23080720220039015
|
08/07/2022
|
Jagdish Singh
|
2602005WL003430
|
Jagdish Singh
|
00349
|
PSIB0000597
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900827
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-002-051-001/177
(HARDO RATTAN)
|
2602002000NRG23070720220038477
|
08/07/2022
|
rajwinder singh
|
2602002WL003388
|
rajwinder singh
|
00349
|
PSIB0021077
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900784
|
|
rajwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
ATTARI
|
PB-02-002-051-001/147
(HARDO RATTAN)
|
2602002000NRG23070720220038471
|
08/07/2022
|
shindo
|
2602002WL003388
|
shindo
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900863
|
|
shindo
|
()
|
|
26
|
ATTARI
|
PB-02-002-051-001/173
(HARDO RATTAN)
|
2602002000NRG23070720220038476
|
08/07/2022
|
joginder kaur
|
2602002WL003388
|
joginder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900862
|
|
joginder kaur
|
()
|
|
27
|
ATTARI
|
PB-02-002-092-001/113
(MOHAWA)
|
2602002000NRG23070720220038427
|
08/07/2022
|
navinder kaur
|
2602002WL003385
|
navinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900916
|
|
navinder kaur
|
()
|
|
28
|
ATTARI
|
PB-02-002-092-001/311
(MOHAWA)
|
2602002000NRG23070720220038442
|
08/07/2022
|
sarbjit kaur
|
2602002WL003385
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900861
|
|
sarbjit kaur
|
()
|
|
29
|
ATTARI
|
PB-02-005-001-001/340
(ABADI BOHRUPUL)
|
2602005000NRG23060720220037435
|
08/07/2022
|
Sher
|
2602005WL003292
|
Sher
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900800
|
|
Sher
|
()
|
|
30
|
ATTARI
|
PB-02-005-001-001/76
(ABADI BOHRUPUL)
|
2602005000NRG23080720220039106
|
08/07/2022
|
Jagtar singh
|
2602005WL003440
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900801
|
|
Jagtar singh
|
()
|
|
31
|
ATTARI
|
PB-02-005-007-001/172
(ACHINTKOT)
|
2602005000NRG23060720220037456
|
08/07/2022
|
Ajit singh
|
2602005WL003294
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900844
|
|
Ajit singh
|
()
|
|
32
|
ATTARI
|
PB-02-005-007-001/175
(ACHINTKOT)
|
2602005000NRG23060720220037457
|
08/07/2022
|
Kashmir kour
|
2602005WL003294
|
Kashmir kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900858
|
|
Kashmir kour
|
()
|
|
33
|
ATTARI
|
PB-02-005-007-001/180
(ACHINTKOT)
|
2602005000NRG23060720220037459
|
08/07/2022
|
Bholi
|
2602005WL003294
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031900850
|
|
Bholi
|
()
|
|
34
|
ATTARI
|
PB-02-005-007-001/185
(ACHINTKOT)
|
2602005000NRG23060720220037460
|
08/07/2022
|
Mohinder singh
|
2602005WL003294
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900847
|
|
Mohinder singh
|
()
|
|
35
|
ATTARI
|
PB-02-005-007-001/23
(ACHINTKOT)
|
2602005000NRG23060720220037462
|
08/07/2022
|
ajmer singh
|
2602005WL003294
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900773
|
|
ajmer singh
|
()
|
|
36
|
ATTARI
|
PB-02-005-007-001/72
(ACHINTKOT)
|
2602005000NRG23060720220037465
|
08/07/2022
|
dilbagh singh
|
2602005WL003294
|
dilbagh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900919
|
|
dilbagh singh
|
()
|
|
37
|
ATTARI
|
PB-02-005-017-001/10
(BHAKNA KALAN)
|
2602005000NRG23080720220038828
|
08/07/2022
|
sukhwinder kaur
|
2602005WL003418
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900898
|
|
sukhwinder kaur
|
()
|
|
38
|
ATTARI
|
PB-02-005-017-001/103
(BHAKNA KALAN)
|
2602005000NRG23080720220038829
|
08/07/2022
|
rani kaur
|
2602005WL003418
|
rani kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900909
|
|
rani kaur
|
()
|
|
39
|
ATTARI
|
PB-02-005-017-001/125
(BHAKNA KALAN)
|
2602005000NRG23080720220038832
|
08/07/2022
|
gain kaur
|
2602005WL003418
|
gain kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900912
|
|
gain kaur
|
()
|
|
40
|
ATTARI
|
PB-02-005-017-001/132
(BHAKNA KALAN)
|
2602005000NRG23080720220038833
|
08/07/2022
|
sunita
|
2602005WL003418
|
sunita
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900897
|
|
sunita
|
()
|
|
41
|
ATTARI
|
PB-02-005-017-001/133
(BHAKNA KALAN)
|
2602005000NRG23080720220038834
|
08/07/2022
|
jasbir kaur
|
2602005WL003418
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900877
|
|
jasbir kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-017-001/138
(BHAKNA KALAN)
|
2602005000NRG23080720220038835
|
08/07/2022
|
satnam singh
|
2602005WL003418
|
satnam singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900799
|
|
satnam singh
|
()
|
|
43
|
ATTARI
|
PB-02-005-017-001/169
(BHAKNA KALAN)
|
2602005000NRG23080720220038836
|
08/07/2022
|
nirmal
|
2602005WL003418
|
nirmal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900895
|
|
nirmal
|
()
|
|
44
|
ATTARI
|
PB-02-005-017-001/173
(BHAKNA KALAN)
|
2602005000NRG23080720220038838
|
08/07/2022
|
Kashmir Kaur
|
2602005WL003418
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900889
|
|
Kashmir Kaur
|
()
|
|
45
|
ATTARI
|
PB-02-005-017-001/190
(BHAKNA KALAN)
|
2602005000NRG23080720220038840
|
08/07/2022
|
Sarabjit Kaur
|
2602005WL003418
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900795
|
|
Sarabjit Kaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-017-001/198
(BHAKNA KALAN)
|
2602005000NRG23080720220038842
|
08/07/2022
|
swaran kaur
|
2602005WL003418
|
swaran kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900910
|
|
swaran kaur
|
()
|
|
47
|
ATTARI
|
PB-02-005-017-001/206
(BHAKNA KALAN)
|
2602005000NRG23080720220038844
|
08/07/2022
|
Kuljit Kaur
|
2602005WL003418
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900793
|
|
Kuljit Kaur
|
()
|
|
48
|
ATTARI
|
PB-02-005-017-001/212
(BHAKNA KALAN)
|
2602005000NRG23080720220038848
|
08/07/2022
|
pali
|
2602005WL003418
|
pali
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900899
|
|
pali
|
()
|
|
49
|
ATTARI
|
PB-02-005-017-001/221
(BHAKNA KALAN)
|
2602005000NRG23080720220038851
|
08/07/2022
|
ninder kaur
|
2602005WL003418
|
ninder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900915
|
|
ninder kaur
|
()
|
|
50
|
ATTARI
|
PB-02-005-017-001/224
(BHAKNA KALAN)
|
2602005000NRG23080720220038852
|
08/07/2022
|
Baljinder Kaur
|
2602005WL003418
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900908
|
|
Baljinder Kaur
|
()
|
|
51
|
ATTARI
|
PB-02-005-017-001/225
(BHAKNA KALAN)
|
2602005000NRG23080720220038854
|
08/07/2022
|
Jasbir Kaur
|
2602005WL003418
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900870
|
|
Jasbir Kaur
|
()
|
|
52
|
ATTARI
|
PB-02-005-017-001/227
(BHAKNA KALAN)
|
2602005000NRG23080720220038855
|
08/07/2022
|
surjit kaur
|
2602005WL003418
|
surjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900890
|
|
surjit kaur
|
()
|
|
53
|
ATTARI
|
PB-02-005-017-001/233
(BHAKNA KALAN)
|
2602005000NRG23080720220038858
|
08/07/2022
|
Sandeep Kaur
|
2602005WL003418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900894
|
|
Sandeep Kaur
|
()
|
|
54
|
ATTARI
|
PB-02-005-017-001/236
(BHAKNA KALAN)
|
2602005000NRG23080720220038859
|
08/07/2022
|
kulwinder Kaur
|
2602005WL003418
|
kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900868
|
|
kulwinder Kaur
|
()
|
|
55
|
ATTARI
|
PB-02-005-017-001/239
(BHAKNA KALAN)
|
2602005000NRG23080720220038860
|
08/07/2022
|
simro
|
2602005WL003418
|
simro
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900867
|
|
simro
|
()
|
|
56
|
ATTARI
|
PB-02-005-017-001/248
(BHAKNA KALAN)
|
2602005000NRG23080720220038861
|
08/07/2022
|
Sarbjit Kaur
|
2602005WL003418
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900798
|
|
Sarbjit Kaur
|
()
|
|
57
|
ATTARI
|
PB-02-005-017-001/249
(BHAKNA KALAN)
|
2602005000NRG23080720220038863
|
08/07/2022
|
Ranjit Kaur
|
2602005WL003418
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900791
|
|
Ranjit Kaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-017-001/249
(BHAKNA KALAN)
|
2602005000NRG23080720220038862
|
08/07/2022
|
sarbjit singh
|
2602005WL003418
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900792
|
|
sarbjit singh
|
()
|
|
59
|
ATTARI
|
PB-02-005-017-001/268
(BHAKNA KALAN)
|
2602005000NRG23080720220038864
|
08/07/2022
|
sarbjit kaur
|
2602005WL003418
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900891
|
|
sarbjit kaur
|
()
|
|
60
|
ATTARI
|
PB-02-005-017-001/274
(BHAKNA KALAN)
|
2602005000NRG23080720220038866
|
08/07/2022
|
kulwinder kaur
|
2602005WL003418
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031900901
|
|
kulwinder kaur
|
()
|
|
61
|
ATTARI
|
PB-02-005-017-001/277
(BHAKNA KALAN)
|
2602005000NRG23080720220038867
|
08/07/2022
|
rani
|
2602005WL003418
|
rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900882
|
|
rani
|
()
|
|
62
|
ATTARI
|
PB-02-005-017-001/279
(BHAKNA KALAN)
|
2602005000NRG23080720220038868
|
08/07/2022
|
ranjit kaur
|
2602005WL003418
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900790
|
|
ranjit kaur
|
()
|
|
63
|
ATTARI
|
PB-02-005-017-001/327
(BHAKNA KALAN)
|
2602005000NRG23080720220038870
|
08/07/2022
|
Ranjit Kaur
|
2602005WL003418
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900875
|
|
Ranjit Kaur
|
()
|
|
64
|
ATTARI
|
PB-02-005-017-001/337
(BHAKNA KALAN)
|
2602005000NRG23080720220038871
|
08/07/2022
|
rajrani
|
2602005WL003418
|
rajrani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900892
|
|
rajrani
|
()
|
|
65
|
ATTARI
|
PB-02-005-017-001/338
(BHAKNA KALAN)
|
2602005000NRG23080720220038872
|
08/07/2022
|
Kashmir Kaur
|
2602005WL003418
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900796
|
|
Kashmir Kaur
|
()
|
|
66
|
ATTARI
|
PB-02-005-017-001/339
(BHAKNA KALAN)
|
2602005000NRG23080720220038873
|
08/07/2022
|
Balwinder kaur
|
2602005WL003418
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900880
|
|
Balwinder kaur
|
()
|
|
67
|
ATTARI
|
PB-02-005-017-001/341
(BHAKNA KALAN)
|
2602005000NRG23080720220038874
|
08/07/2022
|
Surjit Kaur
|
2602005WL003418
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900797
|
|
Surjit Kaur
|
()
|
|
68
|
ATTARI
|
PB-02-005-017-001/347
(BHAKNA KALAN)
|
2602005000NRG23080720220038877
|
08/07/2022
|
kulwant kaur
|
2602005WL003418
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900884
|
|
kulwant kaur
|
()
|
|
69
|
ATTARI
|
PB-02-005-017-001/349
(BHAKNA KALAN)
|
2602005000NRG23080720220038878
|
08/07/2022
|
Josfin
|
2602005WL003418
|
Josfin
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900883
|
|
Josfin
|
()
|
|
70
|
ATTARI
|
PB-02-005-017-001/351
(BHAKNA KALAN)
|
2602005000NRG23080720220038880
|
08/07/2022
|
Gurmeet kaur
|
2602005WL003418
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900794
|
|
Gurmeet kaur
|
()
|
|
71
|
ATTARI
|
PB-02-005-017-001/352
(BHAKNA KALAN)
|
2602005000NRG23080720220038881
|
08/07/2022
|
gurmeet kaur
|
2602005WL003418
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900874
|
|
gurmeet kaur
|
()
|
|
72
|
ATTARI
|
PB-02-005-017-001/353
(BHAKNA KALAN)
|
2602005000NRG23080720220038882
|
08/07/2022
|
ladi
|
2602005WL003418
|
ladi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900904
|
|
ladi
|
()
|
|
73
|
ATTARI
|
PB-02-005-017-001/354
(BHAKNA KALAN)
|
2602005000NRG23080720220038883
|
08/07/2022
|
parveen
|
2602005WL003418
|
parveen
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900903
|
|
parveen
|
()
|
|
74
|
ATTARI
|
PB-02-005-017-001/354
(BHAKNA KALAN)
|
2602005000NRG23080720220038884
|
08/07/2022
|
Soni
|
2602005WL003418
|
Soni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900788
|
|
Soni
|
()
|
|
75
|
ATTARI
|
PB-02-005-017-001/355
(BHAKNA KALAN)
|
2602005000NRG23080720220038885
|
08/07/2022
|
sachin masih
|
2602005WL003418
|
sachin masih
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900885
|
|
sachin masih
|
()
|
|
76
|
ATTARI
|
PB-02-005-017-001/388
(BHAKNA KALAN)
|
2602005000NRG23080720220038888
|
08/07/2022
|
bir kaur
|
2602005WL003418
|
bir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900905
|
|
bir kaur
|
()
|
|
77
|
ATTARI
|
PB-02-005-017-001/39
(BHAKNA KALAN)
|
2602005000NRG23080720220038889
|
08/07/2022
|
ami chand
|
2602005WL003418
|
ami chand
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900913
|
|
ami chand
|
()
|
|
78
|
ATTARI
|
PB-02-005-017-001/402
(BHAKNA KALAN)
|
2602005000NRG23080720220038891
|
08/07/2022
|
seema
|
2602005WL003418
|
seema
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900878
|
|
seema
|
()
|
|
79
|
ATTARI
|
PB-02-005-017-001/404
(BHAKNA KALAN)
|
2602005000NRG23080720220038892
|
08/07/2022
|
mandeep kaur
|
2602005WL003418
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900869
|
|
mandeep kaur
|
()
|
|
80
|
ATTARI
|
PB-02-005-017-001/406
(BHAKNA KALAN)
|
2602005000NRG23080720220038893
|
08/07/2022
|
balwinder kaur
|
2602005WL003418
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900876
|
|
balwinder kaur
|
()
|
|
81
|
ATTARI
|
PB-02-005-017-001/407
(BHAKNA KALAN)
|
2602005000NRG23080720220038894
|
08/07/2022
|
gora
|
2602005WL003418
|
gora
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031900886
|
|
gora
|
()
|
|
82
|
ATTARI
|
PB-02-005-017-001/408
(BHAKNA KALAN)
|
2602005000NRG23080720220038895
|
08/07/2022
|
baljit kaur
|
2602005WL003418
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900893
|
|
baljit kaur
|
()
|
|
83
|
ATTARI
|
PB-02-005-017-001/411
(BHAKNA KALAN)
|
2602005000NRG23080720220038896
|
08/07/2022
|
mahinder kaur
|
2602005WL003418
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031900902
|
|
mahinder kaur
|
()
|
|
84
|
ATTARI
|
PB-02-005-017-001/414
(BHAKNA KALAN)
|
2602005000NRG23080720220038898
|
08/07/2022
|
Gulzar Singh
|
2602005WL003418
|
Gulzar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900871
|
|
Gulzar Singh
|
()
|
|
85
|
ATTARI
|
PB-02-005-017-001/414
(BHAKNA KALAN)
|
2602005000NRG23080720220038897
|
08/07/2022
|
harbhajan kaur
|
2602005WL003418
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900914
|
|
harbhajan kaur
|
()
|
|
86
|
ATTARI
|
PB-02-005-017-001/425
(BHAKNA KALAN)
|
2602005000NRG23070720220038496
|
08/07/2022
|
mangal singh
|
2602005WL003389
|
mangal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900881
|
|
mangal singh
|
()
|
|
87
|
ATTARI
|
PB-02-005-017-001/432
(BHAKNA KALAN)
|
2602005000NRG23080720220038899
|
08/07/2022
|
ramandeep kaur
|
2602005WL003418
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900879
|
|
ramandeep kaur
|
()
|
|
88
|
ATTARI
|
PB-02-005-017-001/433
(BHAKNA KALAN)
|
2602005000NRG23080720220038900
|
08/07/2022
|
paramjit kaur
|
2602005WL003418
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900906
|
|
paramjit kaur
|
()
|
|
89
|
ATTARI
|
PB-02-005-017-001/435
(BHAKNA KALAN)
|
2602005000NRG23080720220038901
|
08/07/2022
|
simerjit kaur
|
2602005WL003418
|
simerjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900896
|
|
simerjit kaur
|
()
|
|
90
|
ATTARI
|
PB-02-005-017-001/446
(BHAKNA KALAN)
|
2602005000NRG23080720220038903
|
08/07/2022
|
Raj Kaur
|
2602005WL003418
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900787
|
|
Raj Kaur
|
()
|
|
91
|
ATTARI
|
PB-02-005-017-001/447
(BHAKNA KALAN)
|
2602005000NRG23080720220038904
|
08/07/2022
|
Lakhwinder Kaur
|
2602005WL003418
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900866
|
|
Lakhwinder Kaur
|
()
|
|
92
|
ATTARI
|
PB-02-005-017-001/460
(BHAKNA KALAN)
|
2602005000NRG23080720220038905
|
08/07/2022
|
Kashmir Kaur
|
2602005WL003418
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900865
|
|
Kashmir Kaur
|
()
|
|
93
|
ATTARI
|
PB-02-005-017-001/461
(BHAKNA KALAN)
|
2602005000NRG23080720220038906
|
08/07/2022
|
Rajesh Kumari
|
2602005WL003418
|
Rajesh Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900911
|
|
Rajesh Kumari
|
()
|
|
94
|
ATTARI
|
PB-02-005-017-001/462
(BHAKNA KALAN)
|
2602005000NRG23080720220038907
|
08/07/2022
|
Rajni
|
2602005WL003418
|
Rajni
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
13/07/2022
|
|
3031900864
|
No Such Account
|
|
|
|
95
|
ATTARI
|
PB-02-005-017-001/463
(BHAKNA KALAN)
|
2602005000NRG23080720220038908
|
08/07/2022
|
jagroop Kaur
|
2602005WL003418
|
jagroop Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900888
|
|
jagroop Kaur
|
()
|
|
96
|
ATTARI
|
PB-02-005-017-001/465
(BHAKNA KALAN)
|
2602005000NRG23080720220038909
|
08/07/2022
|
Sarbjit Kaur
|
2602005WL003418
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031900900
|
|
Sarbjit Kaur
|
()
|
|
97
|
ATTARI
|
PB-02-005-017-001/468
(BHAKNA KALAN)
|
2602005000NRG23080720220038910
|
08/07/2022
|
Kawaljit kaur
|
2602005WL003418
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
13/07/2022
|
|
3031900843
|
No Such Account
|
|
|
|
98
|
ATTARI
|
PB-02-005-017-001/470
(BHAKNA KALAN)
|
2602005000NRG23080720220038912
|
08/07/2022
|
Swaran Kaur
|
2602005WL003418
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900872
|
|
Swaran Kaur
|
()
|
|
99
|
ATTARI
|
PB-02-005-017-001/471
(BHAKNA KALAN)
|
2602005000NRG23080720220038913
|
08/07/2022
|
Sharanjit Kaur
|
2602005WL003418
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900789
|
|
Sharanjit Kaur
|
()
|
|
100
|
ATTARI
|
PB-02-005-017-001/7
(BHAKNA KALAN)
|
2602005000NRG23080720220038914
|
08/07/2022
|
harjit kaur
|
2602005WL003418
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900873
|
|
harjit kaur
|
()
|
|
101
|
ATTARI
|
PB-02-005-017-001/72
(BHAKNA KALAN)
|
2602005000NRG23080720220038915
|
08/07/2022
|
jageer kaur
|
2602005WL003418
|
jageer kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900907
|
|
jageer kaur
|
()
|
|
102
|
ATTARI
|
PB-02-005-041-001/146
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037468
|
08/07/2022
|
kunan singh
|
2602005WL003295
|
kunan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900918
|
|
kunan singh
|
()
|
|
103
|
ATTARI
|
PB-02-005-041-001/146
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037469
|
08/07/2022
|
kunan singh
|
2602005WL003295
|
kunan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900917
|
|
kunan singh
|
()
|
|
104
|
ATTARI
|
PB-02-005-041-001/183
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037473
|
08/07/2022
|
Paramjit Kaur
|
2602005WL003295
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900853
|
|
Paramjit Kaur
|
()
|
|
105
|
ATTARI
|
PB-02-005-041-001/183
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037474
|
08/07/2022
|
Paramjit Kaur
|
2602005WL003295
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900852
|
|
Paramjit Kaur
|
()
|
|
106
|
ATTARI
|
PB-02-005-041-001/201
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037475
|
08/07/2022
|
Manjit Kaur
|
2602005WL003295
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031900775
|
|
Manjit Kaur
|
()
|
|
107
|
ATTARI
|
PB-02-005-041-001/201
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037476
|
08/07/2022
|
Manjit Kaur
|
2602005WL003295
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900774
|
|
Manjit Kaur
|
()
|
|
108
|
ATTARI
|
PB-02-005-041-001/21
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037477
|
08/07/2022
|
Amar kaur
|
2602005WL003295
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900887
|
|
Amar kaur
|
()
|
|
109
|
ATTARI
|
PB-02-005-041-001/219
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037480
|
08/07/2022
|
Darshan kaur
|
2602005WL003295
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900854
|
|
Darshan kaur
|
()
|
|
110
|
ATTARI
|
PB-02-005-041-001/219
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037481
|
08/07/2022
|
Darshan kaur
|
2602005WL003295
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900855
|
|
Darshan kaur
|
()
|
|
111
|
ATTARI
|
PB-02-005-041-001/227
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037482
|
08/07/2022
|
Parmjit kaur
|
2602005WL003295
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900846
|
|
Parmjit kaur
|
()
|
|
112
|
ATTARI
|
PB-02-005-041-001/227
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037483
|
08/07/2022
|
Parmjit kaur
|
2602005WL003295
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900845
|
|
Parmjit kaur
|
()
|
|
113
|
ATTARI
|
PB-02-005-041-001/23
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037484
|
08/07/2022
|
Gurmit kaur
|
2602005WL003295
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900857
|
|
Gurmit kaur
|
()
|
|
114
|
ATTARI
|
PB-02-005-041-001/23
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037485
|
08/07/2022
|
Gurmit kaur
|
2602005WL003295
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900856
|
|
Gurmit kaur
|
()
|
|
115
|
ATTARI
|
PB-02-005-041-001/237
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037486
|
08/07/2022
|
Neelam
|
2602005WL003295
|
Neelam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900848
|
|
Neelam
|
()
|
|
116
|
ATTARI
|
PB-02-005-041-001/237
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037487
|
08/07/2022
|
Neelam
|
2602005WL003295
|
Neelam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900849
|
|
Neelam
|
()
|
|
117
|
ATTARI
|
PB-02-005-041-001/254
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037488
|
08/07/2022
|
Manjinder kaur
|
2602005WL003295
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900851
|
|
Manjinder kaur
|
()
|
|
118
|
ATTARI
|
PB-02-005-041-001/269
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037489
|
08/07/2022
|
Dalbir singh
|
2602005WL003295
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900860
|
|
Dalbir singh
|
()
|
|
119
|
ATTARI
|
PB-02-005-041-001/269
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037490
|
08/07/2022
|
Dalbir singh
|
2602005WL003295
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900859
|
|
Dalbir singh
|
()
|
|
120
|
ATTARI
|
PB-02-005-041-001/286
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037493
|
08/07/2022
|
Manga Singh
|
2602005WL003295
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900772
|
|
Manga Singh
|
()
|
|
121
|
ATTARI
|
PB-02-005-041-001/286
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037494
|
08/07/2022
|
Manga Singh
|
2602005WL003295
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900771
|
|
Manga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279180
|
279180
|
|
|
|
|
|
|
|
|
122
|
ATTARI
|
PB-02-005-017-001/172
(BHAKNA KALAN)
|
2602005000NRG23080720220038837
|
08/07/2022
|
Ranjit Kaur
|
2602005WL003418
|
Ranjit Kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900946
|
|
Ranjit Kaur
|
()
|
|
123
|
ATTARI
|
PB-02-005-017-001/198
(BHAKNA KALAN)
|
2602005000NRG23080720220038841
|
08/07/2022
|
jaimal singh
|
2602005WL003418
|
jaimal singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900941
|
|
jaimal singh
|
()
|
|
124
|
ATTARI
|
PB-02-005-017-001/201
(BHAKNA KALAN)
|
2602005000NRG23080720220038843
|
08/07/2022
|
sawinder singh
|
2602005WL003418
|
sawinder singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900940
|
|
sawinder singh
|
()
|
|
125
|
ATTARI
|
PB-02-005-017-001/210
(BHAKNA KALAN)
|
2602005000NRG23080720220038847
|
08/07/2022
|
Balwinder Kaur
|
2602005WL003418
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900934
|
|
Balwinder Kaur
|
()
|
|
126
|
ATTARI
|
PB-02-005-017-001/216
(BHAKNA KALAN)
|
2602005000NRG23080720220038849
|
08/07/2022
|
kushalea
|
2602005WL003418
|
kushalea
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900829
|
|
kushalea
|
()
|
|
127
|
ATTARI
|
PB-02-005-017-001/217
(BHAKNA KALAN)
|
2602005000NRG23080720220038850
|
08/07/2022
|
santi
|
2602005WL003418
|
santi
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900944
|
|
santi
|
()
|
|
128
|
ATTARI
|
PB-02-005-017-001/228
(BHAKNA KALAN)
|
2602005000NRG23080720220038856
|
08/07/2022
|
Sarabjit Kaur
|
2602005WL003418
|
Sarabjit Kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900939
|
|
Sarabjit Kaur
|
()
|
|
129
|
ATTARI
|
PB-02-005-017-001/28
(BHAKNA KALAN)
|
2602005000NRG23080720220038869
|
08/07/2022
|
bghawant singh
|
2602005WL003418
|
bghawant singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900942
|
|
bghawant singh
|
()
|
|
130
|
ATTARI
|
PB-02-005-017-001/333
(BHAKNA KALAN)
|
2602005000NRG23070720220038494
|
08/07/2022
|
jaspal masih
|
2602005WL003389
|
jaspal masih
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900935
|
|
jaspal masih
|
()
|
|
131
|
ATTARI
|
PB-02-005-017-001/345
(BHAKNA KALAN)
|
2602005000NRG23080720220038875
|
08/07/2022
|
raj kaur
|
2602005WL003418
|
raj kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900945
|
|
raj kaur
|
()
|
|
132
|
ATTARI
|
PB-02-005-017-001/346
(BHAKNA KALAN)
|
2602005000NRG23080720220038876
|
08/07/2022
|
davinder kaur
|
2602005WL003418
|
davinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900933
|
|
davinder kaur
|
()
|
|
133
|
ATTARI
|
PB-02-005-017-001/350
(BHAKNA KALAN)
|
2602005000NRG23080720220038879
|
08/07/2022
|
Shindo
|
2602005WL003418
|
Shindo
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900943
|
|
Shindo
|
()
|
|
134
|
ATTARI
|
PB-02-005-017-001/357
(BHAKNA KALAN)
|
2602005000NRG23080720220038886
|
08/07/2022
|
bhagwant singh
|
2602005WL003418
|
bhagwant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900828
|
|
bhagwant singh
|
()
|
|
135
|
ATTARI
|
PB-02-005-017-001/368
(BHAKNA KALAN)
|
2602005000NRG23080720220038887
|
08/07/2022
|
kuldeep kaur
|
2602005WL003418
|
kuldeep kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900830
|
|
kuldeep kaur
|
()
|
|
136
|
ATTARI
|
PB-02-005-017-001/400
(BHAKNA KALAN)
|
2602005000NRG23080720220038890
|
08/07/2022
|
pooja
|
2602005WL003418
|
pooja
|
00354
|
PUNB0038510
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031900831
|
|
pooja
|
()
|
|
137
|
ATTARI
|
PB-02-005-017-001/418
(BHAKNA KALAN)
|
2602005000NRG23070720220038495
|
08/07/2022
|
major singh
|
2602005WL003389
|
major singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900938
|
|
major singh
|
()
|
|
138
|
ATTARI
|
PB-02-005-017-001/425
(BHAKNA KALAN)
|
2602005000NRG23070720220038497
|
08/07/2022
|
jagir kaur
|
2602005WL003389
|
jagir kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900781
|
|
jagir kaur
|
()
|
|
139
|
ATTARI
|
PB-02-005-017-001/430
(BHAKNA KALAN)
|
2602005000NRG23070720220038498
|
08/07/2022
|
yakub
|
2602005WL003389
|
yakub
|
00354
|
PUNB0038510
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031900782
|
|
yakub
|
()
|
|
140
|
ATTARI
|
PB-02-005-017-001/439
(BHAKNA KALAN)
|
2602005000NRG23080720220038902
|
08/07/2022
|
sawinder kaur
|
2602005WL003418
|
sawinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900783
|
|
sawinder kaur
|
()
|
|
141
|
ATTARI
|
PB-02-005-017-001/74
(BHAKNA KALAN)
|
2602005000NRG23080720220038916
|
08/07/2022
|
santokh singh
|
2602005WL003418
|
santokh singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900947
|
|
santokh singh
|
()
|
|
142
|
ATTARI
|
PB-02-005-041-001/156
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037470
|
08/07/2022
|
massa singh
|
2602005WL003295
|
massa singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900937
|
|
massa singh
|
()
|
|
143
|
ATTARI
|
PB-02-005-041-001/156
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037471
|
08/07/2022
|
massa singh
|
2602005WL003295
|
massa singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900936
|
|
massa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
144
|
ATTARI
|
PB-02-005-017-001/469
(BHAKNA KALAN)
|
2602005000NRG23080720220038911
|
08/07/2022
|
Kulwant Kaur
|
2602005WL003418
|
Kulwant Kaur
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900832
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
145
|
ATTARI
|
PB-02-002-051-001/194
(HARDO RATTAN)
|
2602002000NRG23070720220038481
|
08/07/2022
|
sarbjit kaur
|
2602002WL003388
|
sarbjit kaur
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900932
|
|
sarbjit kaur
|
()
|
|
146
|
ATTARI
|
PB-02-002-092-001/164
(MOHAWA)
|
2602002000NRG23070720220038432
|
08/07/2022
|
balwinder singh
|
2602002WL003385
|
balwinder singh
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
14/07/2022
|
|
3031900834
|
|
balwinder singh
|
()
|
|
147
|
ATTARI
|
PB-02-002-092-001/230
(MOHAWA)
|
2602002000NRG23070720220038436
|
08/07/2022
|
guru singh
|
2602002WL003385
|
guru singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900778
|
|
guru singh
|
()
|
|
148
|
ATTARI
|
PB-02-002-092-001/296
(MOHAWA)
|
2602002000NRG23070720220038441
|
08/07/2022
|
kala singh
|
2602002WL003385
|
kala singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900833
|
|
kala singh
|
()
|
|
149
|
ATTARI
|
PB-02-002-092-001/369
(MOHAWA)
|
2602002000NRG23070720220038446
|
08/07/2022
|
hardev singh
|
2602002WL003385
|
hardev singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031900779
|
|
hardev singh
|
()
|
|
150
|
ATTARI
|
PB-02-002-092-001/373
(MOHAWA)
|
2602002000NRG23070720220038447
|
08/07/2022
|
jobanjit singh
|
2602002WL003385
|
jobanjit singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900931
|
|
jobanjit singh
|
()
|
|
151
|
ATTARI
|
PB-02-002-092-001/43
(MOHAWA)
|
2602002000NRG23070720220038449
|
08/07/2022
|
Ram Singh
|
2602002WL003385
|
Ram Singh
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900780
|
|
Ram Singh
|
()
|
|
152
|
ATTARI
|
PB-02-002-092-001/47
(MOHAWA)
|
2602002000NRG23070720220038450
|
08/07/2022
|
Charan Singh
|
2602002WL003385
|
Charan Singh
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031900835
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
153
|
ATTARI
|
PB-02-002-051-001/91
(HARDO RATTAN)
|
2602002000NRG23070720220038493
|
08/07/2022
|
Kulwinder Kaur
|
2602002WL003388
|
Kulwinder Kaur
|
00354
|
PUNB0134810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900836
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
154
|
ATTARI
|
PB-02-002-051-001/117
(HARDO RATTAN)
|
2602002000NRG23070720220038466
|
08/07/2022
|
mahinder singh
|
2602002WL003388
|
mahinder singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031900840
|
|
mahinder singh
|
()
|
|
155
|
ATTARI
|
PB-02-002-051-001/125
(HARDO RATTAN)
|
2602002000NRG23070720220038468
|
08/07/2022
|
Gurmeet Singh
|
2602002WL003388
|
Gurmeet Singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031900926
|
|
Gurmeet Singh
|
()
|
|
156
|
ATTARI
|
PB-02-002-051-001/188
(HARDO RATTAN)
|
2602002000NRG23070720220038479
|
08/07/2022
|
sajan singh
|
2602002WL003388
|
sajan singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900842
|
|
sajan singh
|
()
|
|
157
|
ATTARI
|
PB-02-002-051-001/189
(HARDO RATTAN)
|
2602002000NRG23070720220038480
|
08/07/2022
|
ranjit singh
|
2602002WL003388
|
ranjit singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900838
|
|
ranjit singh
|
()
|
|
158
|
ATTARI
|
PB-02-002-051-001/203
(HARDO RATTAN)
|
2602002000NRG23070720220038483
|
08/07/2022
|
sukhchain singh
|
2602002WL003388
|
sukhchain singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900922
|
|
sukhchain singh
|
()
|
|
159
|
ATTARI
|
PB-02-002-051-001/56
(HARDO RATTAN)
|
2602002000NRG23070720220038484
|
08/07/2022
|
sawinder singh
|
2602002WL003388
|
sawinder singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031900923
|
|
sawinder singh
|
()
|
|
160
|
ATTARI
|
PB-02-002-051-001/76
(HARDO RATTAN)
|
2602002000NRG23070720220038490
|
08/07/2022
|
DALBIR SINGH
|
2602002WL003388
|
DALBIR SINGH
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900930
|
|
DALBIR SINGH
|
()
|
|
161
|
ATTARI
|
PB-02-002-051-001/88
(HARDO RATTAN)
|
2602002000NRG23070720220038492
|
08/07/2022
|
SAWINDER SINGH
|
2602002WL003388
|
SAWINDER SINGH
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900841
|
|
SAWINDER SINGH
|
()
|
|
162
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG23070720220038425
|
08/07/2022
|
balwinder singh
|
2602002WL003385
|
balwinder singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031900928
|
|
balwinder singh
|
()
|
|
163
|
ATTARI
|
PB-02-002-092-001/129
(MOHAWA)
|
2602002000NRG23070720220038429
|
08/07/2022
|
mukhtar singh
|
2602002WL003385
|
mukhtar singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900927
|
|
mukhtar singh
|
()
|
|
164
|
ATTARI
|
PB-02-002-092-001/142
(MOHAWA)
|
2602002000NRG23070720220038430
|
08/07/2022
|
ukhtar Singh
|
2602002WL003385
|
ukhtar Singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900925
|
|
ukhtar Singh
|
()
|
|
165
|
ATTARI
|
PB-02-002-092-001/143
(MOHAWA)
|
2602002000NRG23070720220038431
|
08/07/2022
|
Satnam Singh
|
2602002WL003385
|
Satnam Singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031900776
|
|
Satnam Singh
|
()
|
|
166
|
ATTARI
|
PB-02-002-092-001/330
(MOHAWA)
|
2602002000NRG23070720220038444
|
08/07/2022
|
satpal singh
|
2602002WL003385
|
satpal singh
|
00354
|
PUNB0140810
|
3384
|
3384
|
Processed
|
14/07/2022
|
|
3031900924
|
|
satpal singh
|
()
|
|
167
|
ATTARI
|
PB-02-002-092-001/63
(MOHAWA)
|
2602002000NRG23070720220038451
|
08/07/2022
|
Rajpal
|
2602002WL003385
|
Rajpal
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031900777
|
|
Rajpal
|
()
|
|
168
|
ATTARI
|
PB-02-002-092-001/67
(MOHAWA)
|
2602002000NRG23070720220038452
|
08/07/2022
|
mahinder singh
|
2602002WL003385
|
mahinder singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900929
|
|
mahinder singh
|
()
|
|
169
|
ATTARI
|
PB-02-002-092-001/91
(MOHAWA)
|
2602002000NRG23070720220038455
|
08/07/2022
|
paramjit kaur
|
2602002WL003385
|
paramjit kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Rejected
|
13/07/2022
|
|
3031900837
|
No Such Account
|
|
|
|
170
|
ATTARI
|
PB-02-002-092-001/92
(MOHAWA)
|
2602002000NRG23070720220038456
|
08/07/2022
|
desa singh
|
2602002WL003385
|
desa singh
|
00354
|
PUNB0140810
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031900839
|
|
desa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
171
|
ATTARI
|
PB-02-005-041-001/272
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037491
|
08/07/2022
|
Jaskaran singh
|
2602005WL003295
|
Jaskaran singh
|
00354
|
PUNB0754200
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900920
|
|
Jaskaran singh
|
()
|
|
172
|
ATTARI
|
PB-02-005-041-001/272
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037492
|
08/07/2022
|
Jaskaran singh
|
2602005WL003295
|
Jaskaran singh
|
00354
|
PUNB0754200
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031900921
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
173
|
ATTARI
|
PB-02-005-007-001/41
(ACHINTKOT)
|
2602005000NRG23060720220037463
|
08/07/2022
|
surinder kour
|
2602005WL003294
|
surinder kour
|
00415
|
SBIN0000653
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900802
|
|
MRS SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
ATTARI
|
PB-02-005-001-001/401
(ABADI BOHRUPUL)
|
2602005000NRG23080720220039105
|
08/07/2022
|
Vishaldeep Singh
|
2602005WL003440
|
Vishaldeep Singh
|
00415
|
SBIN0001569
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900803
|
|
MR VISHALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
175
|
ATTARI
|
PB-02-002-051-001/156
(HARDO RATTAN)
|
2602002000NRG23070720220038474
|
08/07/2022
|
gurmeet kaur
|
2602002WL003388
|
gurmeet kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031900805
|
|
MRS GURMEET KAUR
|
()
|
|
176
|
ATTARI
|
PB-02-002-051-001/201
(HARDO RATTAN)
|
2602002000NRG23070720220038482
|
08/07/2022
|
balkar singh
|
2602002WL003388
|
balkar singh
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031900804
|
|
MR BALKAR SINGH
|
()
|
|
177
|
ATTARI
|
PB-02-005-007-001/168
(ACHINTKOT)
|
2602005000NRG23060720220037455
|
08/07/2022
|
Sukhdev singg
|
2602005WL003294
|
Sukhdev singg
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900809
|
|
MR SUKHDEV SINGH
|
()
|
|
178
|
ATTARI
|
PB-02-005-007-001/179
(ACHINTKOT)
|
2602005000NRG23060720220037458
|
08/07/2022
|
Parmjit kour
|
2602005WL003294
|
Parmjit kour
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900810
|
|
MRS PARMJIT KAUR
|
()
|
|
179
|
ATTARI
|
PB-02-005-007-001/189
(ACHINTKOT)
|
2602005000NRG23060720220037461
|
08/07/2022
|
Rajwinder kaur
|
2602005WL003294
|
Rajwinder kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900808
|
|
MR AMARDEEP SINGH UNG RAJVINDER KAUR
|
()
|
|
180
|
ATTARI
|
PB-02-005-007-001/60
(ACHINTKOT)
|
2602005000NRG23060720220037464
|
08/07/2022
|
swinder kaur
|
2602005WL003294
|
swinder kaur
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900806
|
|
MRS SAVINDER KAUR
|
()
|
|
181
|
ATTARI
|
PB-02-005-041-001/218
(HOSHIAR NAGAR)
|
2602005000NRG23060720220037479
|
08/07/2022
|
Darshan
|
2602005WL003295
|
Darshan
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900807
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
182
|
ATTARI
|
PB-02-005-042-001/427
(IBBAN KALAN)
|
2602005000NRG23080720220039014
|
08/07/2022
|
Satinder Singh
|
2602005WL003430
|
Satinder Singh
|
00415
|
SBIN0009279
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031900811
|
|
MR SATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536928
|
536928
|
|
|
|
|
|
|
|