S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ATTARI
|
PB-02-002-051-001/49 (HARDO RATTAN)
|
2602002000NRG23090820220057482
|
09/08/2022
|
gurmeet kaur
|
2602002WL005235
|
gurmeet kaur
|
00032
|
UTIB0002450
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318055
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-067-001/20 (MANDIALA)
|
2602005000NRG23180720220043250
|
09/08/2022
|
VEER SINGH
|
2602005WL003811
|
VEER SINGH
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318083
|
|
VEER SINGH
|
()
|
3
|
ATTARI
|
PB-02-005-067-001/20 (MANDIALA)
|
2602005000NRG23180720220043251
|
09/08/2022
|
VEER SINGH
|
2602005WL003811
|
VEER SINGH
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318082
|
|
VEER SINGH
|
()
|
4
|
ATTARI
|
PB-02-005-067-001/312 (MANDIALA)
|
2602005000NRG23180720220043252
|
09/08/2022
|
baldev singh
|
2602005WL003811
|
baldev singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318085
|
|
baldev singh
|
()
|
5
|
ATTARI
|
PB-02-005-067-001/312 (MANDIALA)
|
2602005000NRG23180720220043253
|
09/08/2022
|
baldev singh
|
2602005WL003811
|
baldev singh
|
00048
|
BKID0006307
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318084
|
|
baldev singh
|
()
|
6
|
ATTARI
|
PB-02-005-067-001/329 (MANDIALA)
|
2602005000NRG23090820220057496
|
09/08/2022
|
Raja
|
2602005WL005236
|
Raja
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318086
|
|
Raja
|
()
|
7
|
ATTARI
|
PB-02-005-089-001/376 (SANGNA)
|
2602005000NRG23090820220057499
|
09/08/2022
|
Kulwant Singh
|
2602005WL005236
|
Kulwant Singh
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318081
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-002-051-001/172 (HARDO RATTAN)
|
2602002000NRG23090820220057475
|
09/08/2022
|
manjit kaur
|
2602002WL005235
|
manjit kaur
|
00152
|
HDFC0002881
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318087
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-005-042-001/218 (IBBAN KALAN)
|
2602005000NRG23180720220043242
|
09/08/2022
|
Baga Singh
|
2602005WL003811
|
Baga Singh
|
00349
|
PSIB0000400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318080
|
|
Baga Singh
|
()
|
10
|
ATTARI
|
PB-02-005-042-001/218 (IBBAN KALAN)
|
2602005000NRG23180720220043243
|
09/08/2022
|
Baga Singh
|
2602005WL003811
|
Baga Singh
|
00349
|
PSIB0000400
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318079
|
|
Baga Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-001-001/119 (ATTALGARH)
|
2602002000NRG23080820220056696
|
09/08/2022
|
darshan kaur
|
2602002WL005112
|
darshan kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318078
|
|
darshan kaur
|
()
|
12
|
ATTARI
|
PB-02-002-001-001/134 (ATTALGARH)
|
2602002000NRG23080820220056701
|
09/08/2022
|
Dilbagh singh
|
2602002WL005112
|
Dilbagh singh
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318089
|
|
Dilbagh singh
|
()
|
13
|
ATTARI
|
PB-02-002-001-001/138 (ATTALGARH)
|
2602002000NRG23080820220056702
|
09/08/2022
|
kuljit kaur
|
2602002WL005112
|
kuljit kaur
|
00349
|
PSIB0021077
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318091
|
|
kuljit kaur
|
()
|
14
|
ATTARI
|
PB-02-002-001-001/179 (ATTALGARH)
|
2602002000NRG23080820220056708
|
09/08/2022
|
Ninder Kaur
|
2602002WL005112
|
Ninder Kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318099
|
|
Ninder Kaur
|
()
|
15
|
ATTARI
|
PB-02-002-001-001/182 (ATTALGARH)
|
2602002000NRG23090820220057414
|
09/08/2022
|
harjinder kaur
|
2602002WL005235
|
harjinder kaur
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318097
|
|
harjinder kaur
|
()
|
16
|
ATTARI
|
PB-02-002-001-001/236 (ATTALGARH)
|
2602002000NRG23090820220057415
|
09/08/2022
|
Simrjit singh
|
2602002WL005235
|
Simrjit singh
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318092
|
|
Simrjit singh
|
()
|
17
|
ATTARI
|
PB-02-002-001-001/258 (ATTALGARH)
|
2602002000NRG23090820220057417
|
09/08/2022
|
arshani
|
2602002WL005235
|
arshani
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318094
|
|
arshani
|
()
|
18
|
ATTARI
|
PB-02-002-001-001/266 (ATTALGARH)
|
2602002000NRG23080820220056715
|
09/08/2022
|
sukhwant kaur
|
2602002WL005112
|
sukhwant kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318074
|
|
sukhwant kaur
|
()
|
19
|
ATTARI
|
PB-02-002-001-001/268 (ATTALGARH)
|
2602002000NRG23080820220056716
|
09/08/2022
|
kulwant kaur
|
2602002WL005112
|
kulwant kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318098
|
|
kulwant kaur
|
()
|
20
|
ATTARI
|
PB-02-002-001-001/280 (ATTALGARH)
|
2602002000NRG23080820220056718
|
09/08/2022
|
kulwant kaur
|
2602002WL005112
|
kulwant kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318075
|
|
kulwant kaur
|
()
|
21
|
ATTARI
|
PB-02-002-002-001/227 (ATTARI)
|
2602002000NRG23090820220057422
|
09/08/2022
|
Ranjit Kaur
|
2602002WL005235
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318090
|
|
Ranjit Kaur
|
()
|
22
|
ATTARI
|
PB-02-002-002-001/238 (ATTARI)
|
2602002000NRG23090820220057424
|
09/08/2022
|
Bholi
|
2602002WL005235
|
Bholi
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318077
|
|
Bholi
|
()
|
23
|
ATTARI
|
PB-02-002-002-001/356 (ATTARI)
|
2602002000NRG23090820220057438
|
09/08/2022
|
Seema
|
2602002WL005235
|
Seema
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318096
|
|
Seema
|
()
|
24
|
ATTARI
|
PB-02-002-002-001/356 (ATTARI)
|
2602002000NRG23090820220057439
|
09/08/2022
|
Seema
|
2602002WL005235
|
Seema
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318095
|
|
Seema
|
()
|
25
|
ATTARI
|
PB-02-002-002-001/411 (ATTARI)
|
2602002000NRG23090820220057450
|
09/08/2022
|
manjit kaur
|
2602002WL005235
|
manjit kaur
|
00349
|
PSIB0021077
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318076
|
|
manjit kaur
|
()
|
26
|
ATTARI
|
PB-02-002-041-001/320 (DHANOE KALAN)
|
2602002000NRG23080820220056669
|
09/08/2022
|
lakhwinder singh
|
2602002WL005110
|
lakhwinder singh
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318088
|
|
lakhwinder singh
|
()
|
27
|
ATTARI
|
PB-02-002-051-001/177 (HARDO RATTAN)
|
2602002000NRG23090820220057477
|
09/08/2022
|
rajwinder singh
|
2602002WL005235
|
rajwinder singh
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318093
|
|
rajwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
28
|
ATTARI
|
PB-02-002-001-001/243 (ATTALGARH)
|
2602002000NRG23090820220057416
|
09/08/2022
|
Jagdishnath Singh
|
2602002WL005235
|
Jagdishnath Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318192
|
|
Jagdishnath Singh
|
()
|
29
|
ATTARI
|
PB-02-002-001-001/272 (ATTALGARH)
|
2602002000NRG23080820220056717
|
09/08/2022
|
manpreet kaur
|
2602002WL005112
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318193
|
|
manpreet kaur
|
()
|
30
|
ATTARI
|
PB-02-002-001-001/307 (ATTALGARH)
|
2602002000NRG23080820220056721
|
09/08/2022
|
Sukhraj Singh
|
2602002WL005112
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026318188
|
|
Sukhraj Singh
|
()
|
31
|
ATTARI
|
PB-02-002-041-001/189 (DHANOE KALAN)
|
2602002000NRG23080820220056659
|
09/08/2022
|
nirmal kaur
|
2602002WL005110
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318215
|
|
nirmal kaur
|
()
|
32
|
ATTARI
|
PB-02-002-041-001/204 (DHANOE KALAN)
|
2602002000NRG23080820220056661
|
09/08/2022
|
manpreet kaur
|
2602002WL005110
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318063
|
|
manpreet kaur
|
()
|
33
|
ATTARI
|
PB-02-002-041-001/272 (DHANOE KALAN)
|
2602002000NRG23080820220056664
|
09/08/2022
|
nitu
|
2602002WL005110
|
nitu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318189
|
|
nitu
|
()
|
34
|
ATTARI
|
PB-02-002-041-001/292 (DHANOE KALAN)
|
2602002000NRG23080820220056667
|
09/08/2022
|
Kiran
|
2602002WL005110
|
Kiran
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318190
|
|
Kiran
|
()
|
35
|
ATTARI
|
PB-02-002-041-001/321 (DHANOE KALAN)
|
2602002000NRG23080820220056670
|
09/08/2022
|
rajwinder kour
|
2602002WL005110
|
rajwinder kour
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318178
|
|
rajwinder kour
|
()
|
36
|
ATTARI
|
PB-02-002-051-001/110 (HARDO RATTAN)
|
2602002000NRG23090820220057466
|
09/08/2022
|
jasbir kaur
|
2602002WL005235
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318183
|
|
jasbir kaur
|
()
|
37
|
ATTARI
|
PB-02-002-051-001/122 (HARDO RATTAN)
|
2602002000NRG23090820220057470
|
09/08/2022
|
raj kaur
|
2602002WL005235
|
raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318214
|
|
raj kaur
|
()
|
38
|
ATTARI
|
PB-02-002-051-001/169 (HARDO RATTAN)
|
2602002000NRG23090820220057474
|
09/08/2022
|
Major Singh
|
2602002WL005235
|
Major Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318180
|
|
Major Singh
|
()
|
39
|
ATTARI
|
PB-02-002-051-001/173 (HARDO RATTAN)
|
2602002000NRG23090820220057476
|
09/08/2022
|
joginder kaur
|
2602002WL005235
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318062
|
|
joginder kaur
|
()
|
40
|
ATTARI
|
PB-02-002-051-001/202 (HARDO RATTAN)
|
2602002000NRG23090820220057480
|
09/08/2022
|
jodha singh
|
2602002WL005235
|
jodha singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318176
|
|
jodha singh
|
()
|
41
|
ATTARI
|
PB-02-002-051-001/95 (HARDO RATTAN)
|
2602002000NRG23090820220057490
|
09/08/2022
|
kashmir singh
|
2602002WL005235
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318174
|
|
kashmir singh
|
()
|
42
|
ATTARI
|
PB-02-002-089-001/110 (MODHE)
|
2602002000NRG23080820220056802
|
09/08/2022
|
Sawinder kaur
|
2602002WL005125
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318217
|
|
Sawinder kaur
|
()
|
43
|
ATTARI
|
PB-02-002-089-001/117 (MODHE)
|
2602002000NRG23080820220056804
|
09/08/2022
|
Rupa
|
2602002WL005125
|
Rupa
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318061
|
|
Rupa
|
()
|
44
|
ATTARI
|
PB-02-002-089-001/123 (MODHE)
|
2602002000NRG23080820220056805
|
09/08/2022
|
pasho
|
2602002WL005125
|
pasho
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318197
|
|
pasho
|
()
|
45
|
ATTARI
|
PB-02-002-089-001/127 (MODHE)
|
2602002000NRG23080820220056806
|
09/08/2022
|
dalbir kaur
|
2602002WL005125
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318181
|
|
dalbir kaur
|
()
|
46
|
ATTARI
|
PB-02-002-089-001/132 (MODHE)
|
2602002000NRG23080820220056808
|
09/08/2022
|
shamo
|
2602002WL005125
|
shamo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318198
|
|
shamo
|
()
|
47
|
ATTARI
|
PB-02-002-089-001/133 (MODHE)
|
2602002000NRG23080820220056809
|
09/08/2022
|
Raj k
|
2602002WL005125
|
Raj k
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318206
|
|
Raj k
|
()
|
48
|
ATTARI
|
PB-02-002-089-001/164 (MODHE)
|
2602002000NRG23080820220056811
|
09/08/2022
|
Sawaran Singh
|
2602002WL005125
|
Sawaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318199
|
|
Sawaran Singh
|
()
|
49
|
ATTARI
|
PB-02-002-089-001/192 (MODHE)
|
2602002000NRG23080820220056815
|
09/08/2022
|
Amarjit Kaur
|
2602002WL005125
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
19/08/2022
|
|
4026318194
|
No Such Account
|
|
|
50
|
ATTARI
|
PB-02-002-089-001/242 (MODHE)
|
2602002000NRG23080820220056820
|
09/08/2022
|
Neelam
|
2602002WL005125
|
Neelam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318177
|
|
Neelam
|
()
|
51
|
ATTARI
|
PB-02-002-089-001/245 (MODHE)
|
2602002000NRG23080820220056821
|
09/08/2022
|
Shindo
|
2602002WL005125
|
Shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318207
|
|
Shindo
|
()
|
52
|
ATTARI
|
PB-02-002-089-001/247 (MODHE)
|
2602002000NRG23080820220056823
|
09/08/2022
|
Jasbir kaur
|
2602002WL005125
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318213
|
|
Jasbir kaur
|
()
|
53
|
ATTARI
|
PB-02-002-089-001/249 (MODHE)
|
2602002000NRG23080820220056824
|
09/08/2022
|
Sarabjit kaur
|
2602002WL005125
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318202
|
|
Sarabjit kaur
|
()
|
54
|
ATTARI
|
PB-02-002-089-001/251 (MODHE)
|
2602002000NRG23080820220056825
|
09/08/2022
|
Raj kaur
|
2602002WL005125
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318175
|
|
Raj kaur
|
()
|
55
|
ATTARI
|
PB-02-002-089-001/252 (MODHE)
|
2602002000NRG23080820220056826
|
09/08/2022
|
paramjit kaur
|
2602002WL005125
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318210
|
|
paramjit kaur
|
()
|
56
|
ATTARI
|
PB-02-002-089-001/256 (MODHE)
|
2602002000NRG23080820220056827
|
09/08/2022
|
Charnjit k
|
2602002WL005125
|
Charnjit k
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318208
|
|
Charnjit k
|
()
|
57
|
ATTARI
|
PB-02-002-089-001/265 (MODHE)
|
2602002000NRG23080820220056828
|
09/08/2022
|
rupa
|
2602002WL005125
|
rupa
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318220
|
|
rupa
|
()
|
58
|
ATTARI
|
PB-02-002-089-001/266 (MODHE)
|
2602002000NRG23080820220056829
|
09/08/2022
|
lakhbir kaur
|
2602002WL005125
|
lakhbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318221
|
|
lakhbir kaur
|
()
|
59
|
ATTARI
|
PB-02-002-089-001/270 (MODHE)
|
2602002000NRG23080820220056830
|
09/08/2022
|
rajbir kaur
|
2602002WL005125
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318186
|
|
rajbir kaur
|
()
|
60
|
ATTARI
|
PB-02-002-089-001/272 (MODHE)
|
2602002000NRG23080820220056831
|
09/08/2022
|
rupinder kaur
|
2602002WL005125
|
rupinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318184
|
|
rupinder kaur
|
()
|
61
|
ATTARI
|
PB-02-002-089-001/274 (MODHE)
|
2602002000NRG23080820220056832
|
09/08/2022
|
babu
|
2602002WL005125
|
babu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318191
|
|
babu
|
()
|
62
|
ATTARI
|
PB-02-002-089-001/275 (MODHE)
|
2602002000NRG23080820220056833
|
09/08/2022
|
balwinder kaur
|
2602002WL005125
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318211
|
|
balwinder kaur
|
()
|
63
|
ATTARI
|
PB-02-002-089-001/279 (MODHE)
|
2602002000NRG23080820220056834
|
09/08/2022
|
harjit kaur
|
2602002WL005125
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318064
|
|
harjit kaur
|
()
|
64
|
ATTARI
|
PB-02-002-089-001/282 (MODHE)
|
2602002000NRG23080820220056835
|
09/08/2022
|
karamjit kaur
|
2602002WL005125
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
19/08/2022
|
|
4026318205
|
Account closed
|
|
|
65
|
ATTARI
|
PB-02-002-089-001/285 (MODHE)
|
2602002000NRG23080820220056836
|
09/08/2022
|
saranjit kaur
|
2602002WL005125
|
saranjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318219
|
|
saranjit kaur
|
()
|
66
|
ATTARI
|
PB-02-002-089-001/287 (MODHE)
|
2602002000NRG23080820220056837
|
09/08/2022
|
jaspal kaur
|
2602002WL005125
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318212
|
|
jaspal kaur
|
()
|
67
|
ATTARI
|
PB-02-002-089-001/288 (MODHE)
|
2602002000NRG23080820220056838
|
09/08/2022
|
baljit kaur
|
2602002WL005125
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318203
|
|
baljit kaur
|
()
|
68
|
ATTARI
|
PB-02-002-089-001/290 (MODHE)
|
2602002000NRG23090820220057501
|
09/08/2022
|
manjit kaur
|
2602002WL005237
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318179
|
|
manjit kaur
|
()
|
69
|
ATTARI
|
PB-02-002-089-001/296 (MODHE)
|
2602002000NRG23090820220057502
|
09/08/2022
|
kawaljit kaur
|
2602002WL005237
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318216
|
|
kawaljit kaur
|
()
|
70
|
ATTARI
|
PB-02-002-089-001/312 (MODHE)
|
2602002000NRG23090820220057503
|
09/08/2022
|
manjit kaur
|
2602002WL005237
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318182
|
|
manjit kaur
|
()
|
71
|
ATTARI
|
PB-02-002-089-001/319 (MODHE)
|
2602002000NRG23090820220057505
|
09/08/2022
|
lakhwinder kaur
|
2602002WL005237
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318204
|
|
lakhwinder kaur
|
()
|
72
|
ATTARI
|
PB-02-002-089-001/321 (MODHE)
|
2602002000NRG23090820220057506
|
09/08/2022
|
sarbjit kaur
|
2602002WL005237
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318201
|
|
sarbjit kaur
|
()
|
73
|
ATTARI
|
PB-02-002-089-001/328 (MODHE)
|
2602002000NRG23090820220057507
|
09/08/2022
|
simarjit kaur
|
2602002WL005237
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318218
|
|
simarjit kaur
|
()
|
74
|
ATTARI
|
PB-02-002-089-001/330 (MODHE)
|
2602002000NRG23090820220057508
|
09/08/2022
|
sarbjit kaur
|
2602002WL005237
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318195
|
|
sarbjit kaur
|
()
|
75
|
ATTARI
|
PB-02-002-089-001/436 (MODHE)
|
2602002000NRG23080820220056840
|
09/08/2022
|
Kuldeep Kaur
|
2602002WL005125
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318187
|
|
Kuldeep Kaur
|
()
|
76
|
ATTARI
|
PB-02-002-089-001/437 (MODHE)
|
2602002000NRG23080820220056841
|
09/08/2022
|
Tarinder Singh
|
2602002WL005125
|
Tarinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318222
|
|
Tarinder Singh
|
()
|
77
|
ATTARI
|
PB-02-002-089-001/67 (MODHE)
|
2602002000NRG23080820220056843
|
09/08/2022
|
gita
|
2602002WL005125
|
gita
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318196
|
|
gita
|
()
|
78
|
ATTARI
|
PB-02-002-089-001/70 (MODHE)
|
2602002000NRG23080820220056845
|
09/08/2022
|
bhajan kaur
|
2602002WL005125
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318185
|
|
bhajan kaur
|
()
|
79
|
ATTARI
|
PB-02-002-089-001/83 (MODHE)
|
2602002000NRG23080820220056848
|
09/08/2022
|
Jagir kaur
|
2602002WL005125
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318200
|
|
Jagir kaur
|
()
|
80
|
ATTARI
|
PB-02-002-089-001/91 (MODHE)
|
2602002000NRG23080820220056850
|
09/08/2022
|
surjit kaur
|
2602002WL005125
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318209
|
|
surjit kaur
|
()
|
81
|
ATTARI
|
PB-02-005-017-001/10 (BHAKNA KALAN)
|
2602005000NRG23080820220056193
|
09/08/2022
|
sukhwinder kaur
|
2602005WL005061
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318242
|
|
sukhwinder kaur
|
()
|
82
|
ATTARI
|
PB-02-005-017-001/100 (BHAKNA KALAN)
|
2602005000NRG23080820220056194
|
09/08/2022
|
Amar kaur
|
2602005WL005061
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318243
|
|
Amar kaur
|
()
|
83
|
ATTARI
|
PB-02-005-017-001/103 (BHAKNA KALAN)
|
2602005000NRG23080820220056195
|
09/08/2022
|
rani kaur
|
2602005WL005061
|
rani kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318251
|
|
rani kaur
|
()
|
84
|
ATTARI
|
PB-02-005-017-001/132 (BHAKNA KALAN)
|
2602005000NRG23080820220056199
|
09/08/2022
|
sunita
|
2602005WL005061
|
sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318241
|
|
sunita
|
()
|
85
|
ATTARI
|
PB-02-005-017-001/138 (BHAKNA KALAN)
|
2602005000NRG23080820220056200
|
09/08/2022
|
satnam singh
|
2602005WL005061
|
satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318261
|
|
satnam singh
|
()
|
86
|
ATTARI
|
PB-02-005-017-001/22 (BHAKNA KALAN)
|
2602005000NRG23080820220056206
|
09/08/2022
|
rajwant kaur
|
2602005WL005061
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318253
|
|
rajwant kaur
|
()
|
87
|
ATTARI
|
PB-02-005-017-001/220 (BHAKNA KALAN)
|
2602005000NRG23080820220056207
|
09/08/2022
|
Jagdish Kaur
|
2602005WL005061
|
Jagdish Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318259
|
|
Jagdish Kaur
|
()
|
88
|
ATTARI
|
PB-02-005-017-001/221 (BHAKNA KALAN)
|
2602005000NRG23080820220056208
|
09/08/2022
|
ninder kaur
|
2602005WL005061
|
ninder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318227
|
|
ninder kaur
|
()
|
89
|
ATTARI
|
PB-02-005-017-001/226 (BHAKNA KALAN)
|
2602005000NRG23080820220056209
|
09/08/2022
|
harjinder kaur
|
2602005WL005061
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318252
|
|
harjinder kaur
|
()
|
90
|
ATTARI
|
PB-02-005-017-001/236 (BHAKNA KALAN)
|
2602005000NRG23080820220056212
|
09/08/2022
|
kulwinder Kaur
|
2602005WL005061
|
kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318225
|
|
kulwinder Kaur
|
()
|
91
|
ATTARI
|
PB-02-005-017-001/239 (BHAKNA KALAN)
|
2602005000NRG23080820220056213
|
09/08/2022
|
simro
|
2602005WL005061
|
simro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318224
|
|
simro
|
()
|
92
|
ATTARI
|
PB-02-005-017-001/248 (BHAKNA KALAN)
|
2602005000NRG23080820220056214
|
09/08/2022
|
Sarbjit Kaur
|
2602005WL005061
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318258
|
|
Sarbjit Kaur
|
()
|
93
|
ATTARI
|
PB-02-005-017-001/25 (BHAKNA KALAN)
|
2602005000NRG23080820220056215
|
09/08/2022
|
Paramjit Kaur
|
2602005WL005061
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318226
|
|
Paramjit Kaur
|
()
|
94
|
ATTARI
|
PB-02-005-017-001/274 (BHAKNA KALAN)
|
2602005000NRG23080820220056216
|
09/08/2022
|
kulwinder kaur
|
2602005WL005061
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318245
|
|
kulwinder kaur
|
()
|
95
|
ATTARI
|
PB-02-005-017-001/279 (BHAKNA KALAN)
|
2602005000NRG23080820220056217
|
09/08/2022
|
ranjit kaur
|
2602005WL005061
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318255
|
|
ranjit kaur
|
()
|
96
|
ATTARI
|
PB-02-005-017-001/348 (BHAKNA KALAN)
|
2602005000NRG23080820220056220
|
09/08/2022
|
Gurmeet kaur
|
2602005WL005061
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318233
|
|
Gurmeet kaur
|
()
|
97
|
ATTARI
|
PB-02-005-017-001/349 (BHAKNA KALAN)
|
2602005000NRG23080820220056222
|
09/08/2022
|
Josfin
|
2602005WL005061
|
Josfin
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318234
|
|
Josfin
|
()
|
98
|
ATTARI
|
PB-02-005-017-001/351 (BHAKNA KALAN)
|
2602005000NRG23080820220056225
|
09/08/2022
|
Gurmeet kaur
|
2602005WL005061
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318257
|
|
Gurmeet kaur
|
()
|
99
|
ATTARI
|
PB-02-005-017-001/352 (BHAKNA KALAN)
|
2602005000NRG23080820220056227
|
09/08/2022
|
gurmeet kaur
|
2602005WL005061
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318230
|
|
gurmeet kaur
|
()
|
100
|
ATTARI
|
PB-02-005-017-001/355 (BHAKNA KALAN)
|
2602005000NRG23080820220056228
|
09/08/2022
|
sachin masih
|
2602005WL005061
|
sachin masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318235
|
|
sachin masih
|
()
|
101
|
ATTARI
|
PB-02-005-017-001/358 (BHAKNA KALAN)
|
2602005000NRG23080820220056099
|
09/08/2022
|
gurmeet kaur
|
2602005WL005050
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318247
|
|
gurmeet kaur
|
()
|
102
|
ATTARI
|
PB-02-005-017-001/359 (BHAKNA KALAN)
|
2602005000NRG23080820220056229
|
09/08/2022
|
Sarbjit Kaur
|
2602005WL005061
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318231
|
|
Sarbjit Kaur
|
()
|
103
|
ATTARI
|
PB-02-005-017-001/362 (BHAKNA KALAN)
|
2602005000NRG23080820220056100
|
09/08/2022
|
heera singh
|
2602005WL005050
|
heera singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318254
|
|
heera singh
|
()
|
104
|
ATTARI
|
PB-02-005-017-001/365 (BHAKNA KALAN)
|
2602005000NRG23080820220056101
|
09/08/2022
|
ravidip singh
|
2602005WL005050
|
ravidip singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318237
|
|
ravidip singh
|
()
|
105
|
ATTARI
|
PB-02-005-017-001/371 (BHAKNA KALAN)
|
2602005000NRG23080820220056103
|
09/08/2022
|
anmol singh
|
2602005WL005050
|
anmol singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318240
|
|
anmol singh
|
()
|
106
|
ATTARI
|
PB-02-005-017-001/371 (BHAKNA KALAN)
|
2602005000NRG23080820220056102
|
09/08/2022
|
lakhwinder kaur
|
2602005WL005050
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318260
|
|
lakhwinder kaur
|
()
|
107
|
ATTARI
|
PB-02-005-017-001/373 (BHAKNA KALAN)
|
2602005000NRG23080820220056104
|
09/08/2022
|
kulwant singh
|
2602005WL005050
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318232
|
|
kulwant singh
|
()
|
108
|
ATTARI
|
PB-02-005-017-001/373 (BHAKNA KALAN)
|
2602005000NRG23080820220056105
|
09/08/2022
|
ranjit kaur
|
2602005WL005050
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318236
|
|
ranjit kaur
|
()
|
109
|
ATTARI
|
PB-02-005-017-001/388 (BHAKNA KALAN)
|
2602005000NRG23080820220056232
|
09/08/2022
|
bir kaur
|
2602005WL005061
|
bir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318248
|
|
bir kaur
|
()
|
110
|
ATTARI
|
PB-02-005-017-001/39 (BHAKNA KALAN)
|
2602005000NRG23080820220056234
|
09/08/2022
|
ami chand
|
2602005WL005061
|
ami chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318060
|
|
ami chand
|
()
|
111
|
ATTARI
|
PB-02-005-017-001/399 (BHAKNA KALAN)
|
2602005000NRG23080820220056111
|
09/08/2022
|
gurdit singh
|
2602005WL005050
|
gurdit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318238
|
|
gurdit singh
|
()
|
112
|
ATTARI
|
PB-02-005-017-001/408 (BHAKNA KALAN)
|
2602005000NRG23080820220056235
|
09/08/2022
|
baljit kaur
|
2602005WL005061
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318239
|
|
baljit kaur
|
()
|
113
|
ATTARI
|
PB-02-005-017-001/414 (BHAKNA KALAN)
|
2602005000NRG23080820220056239
|
09/08/2022
|
Gulzar Singh
|
2602005WL005061
|
Gulzar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318229
|
|
Gulzar Singh
|
()
|
114
|
ATTARI
|
PB-02-005-017-001/414 (BHAKNA KALAN)
|
2602005000NRG23080820220056237
|
09/08/2022
|
harbhajan kaur
|
2602005WL005061
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318228
|
|
harbhajan kaur
|
()
|
115
|
ATTARI
|
PB-02-005-017-001/433 (BHAKNA KALAN)
|
2602005000NRG23080820220056241
|
09/08/2022
|
paramjit kaur
|
2602005WL005061
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318249
|
|
paramjit kaur
|
()
|
116
|
ATTARI
|
PB-02-005-017-001/436 (BHAKNA KALAN)
|
2602005000NRG23080820220056242
|
09/08/2022
|
neelam
|
2602005WL005061
|
neelam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318256
|
|
neelam
|
()
|
117
|
ATTARI
|
PB-02-005-017-001/447 (BHAKNA KALAN)
|
2602005000NRG23080820220056245
|
09/08/2022
|
Lakhwinder Kaur
|
2602005WL005061
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318223
|
|
Lakhwinder Kaur
|
()
|
118
|
ATTARI
|
PB-02-005-017-001/465 (BHAKNA KALAN)
|
2602005000NRG23080820220056246
|
09/08/2022
|
Sarbjit Kaur
|
2602005WL005061
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318244
|
|
Sarbjit Kaur
|
()
|
119
|
ATTARI
|
PB-02-005-017-001/468 (BHAKNA KALAN)
|
2602005000NRG23080820220056247
|
09/08/2022
|
Kawaljit kaur
|
2602005WL005061
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318262
|
|
Kawaljit kaur
|
()
|
120
|
ATTARI
|
PB-02-005-017-001/472 (BHAKNA KALAN)
|
2602005000NRG23080820220056248
|
09/08/2022
|
Baljit Kaur
|
2602005WL005061
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318246
|
|
Baljit Kaur
|
()
|
121
|
ATTARI
|
PB-02-005-017-001/72 (BHAKNA KALAN)
|
2602005000NRG23080820220056249
|
09/08/2022
|
jageer kaur
|
2602005WL005061
|
jageer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318250
|
|
jageer kaur
|
()
|
122
|
ATTARI
|
PB-02-005-021-001/166 (BOHRU)
|
2602005000NRG23180720220043234
|
09/08/2022
|
Puran Singh
|
2602005WL003811
|
Puran Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318268
|
|
Puran Singh
|
()
|
123
|
ATTARI
|
PB-02-005-042-001/573 (IBBAN KALAN)
|
2602005000NRG23180720220043246
|
09/08/2022
|
Pal Singh
|
2602005WL003811
|
Pal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318058
|
|
Pal Singh
|
()
|
124
|
ATTARI
|
PB-02-005-042-001/573 (IBBAN KALAN)
|
2602005000NRG23180720220043247
|
09/08/2022
|
Pal Singh
|
2602005WL003811
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318059
|
|
Pal Singh
|
()
|
125
|
ATTARI
|
PB-02-005-067-001/101 (MANDIALA)
|
2602005000NRG23180720220043248
|
09/08/2022
|
Lakhwinder singh
|
2602005WL003811
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318263
|
|
Lakhwinder singh
|
()
|
126
|
ATTARI
|
PB-02-005-067-001/164 (MANDIALA)
|
2602005000NRG23180720220043249
|
09/08/2022
|
Baljinder kaur
|
2602005WL003811
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318264
|
|
Baljinder kaur
|
()
|
127
|
ATTARI
|
PB-02-005-067-001/176 (MANDIALA)
|
2602005000NRG23090820220057495
|
09/08/2022
|
Beero
|
2602005WL005236
|
Beero
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318265
|
|
Beero
|
()
|
128
|
ATTARI
|
PB-02-005-067-001/330 (MANDIALA)
|
2602005000NRG23090820220057497
|
09/08/2022
|
Balwinder Kaur
|
2602005WL005236
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318266
|
|
Balwinder Kaur
|
()
|
129
|
ATTARI
|
PB-02-005-067-001/333 (MANDIALA)
|
2602005000NRG23090820220057498
|
09/08/2022
|
Balwinder Kaur
|
2602005WL005236
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318267
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223062
|
223062
|
|
|
|
|
|
|
|
130
|
ATTARI
|
PB-02-005-017-001/12 (BHAKNA KALAN)
|
2602005000NRG23080820220056197
|
09/08/2022
|
manjit
|
2602005WL005061
|
manjit
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318102
|
|
manjit
|
()
|
131
|
ATTARI
|
PB-02-005-017-001/13 (BHAKNA KALAN)
|
2602005000NRG23080820220056198
|
09/08/2022
|
narinder singh
|
2602005WL005061
|
narinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318108
|
|
narinder singh
|
()
|
132
|
ATTARI
|
PB-02-005-017-001/201 (BHAKNA KALAN)
|
2602005000NRG23080820220056202
|
09/08/2022
|
sawinder singh
|
2602005WL005061
|
sawinder singh
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318109
|
|
sawinder singh
|
()
|
133
|
ATTARI
|
PB-02-005-017-001/216 (BHAKNA KALAN)
|
2602005000NRG23080820220056204
|
09/08/2022
|
kushalea
|
2602005WL005061
|
kushalea
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318110
|
|
kushalea
|
()
|
134
|
ATTARI
|
PB-02-005-017-001/217 (BHAKNA KALAN)
|
2602005000NRG23080820220056205
|
09/08/2022
|
santi
|
2602005WL005061
|
santi
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318105
|
|
santi
|
()
|
135
|
ATTARI
|
PB-02-005-017-001/227 (BHAKNA KALAN)
|
2602005000NRG23080820220056210
|
09/08/2022
|
kewal masih
|
2602005WL005061
|
kewal masih
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318104
|
|
kewal masih
|
()
|
136
|
ATTARI
|
PB-02-005-017-001/28 (BHAKNA KALAN)
|
2602005000NRG23080820220056218
|
09/08/2022
|
bghawant singh
|
2602005WL005061
|
bghawant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318107
|
|
bghawant singh
|
()
|
137
|
ATTARI
|
PB-02-005-017-001/350 (BHAKNA KALAN)
|
2602005000NRG23080820220056224
|
09/08/2022
|
Shindo
|
2602005WL005061
|
Shindo
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318106
|
|
Shindo
|
()
|
138
|
ATTARI
|
PB-02-005-017-001/368 (BHAKNA KALAN)
|
2602005000NRG23080820220056230
|
09/08/2022
|
kuldeep kaur
|
2602005WL005061
|
kuldeep kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318111
|
|
kuldeep kaur
|
()
|
139
|
ATTARI
|
PB-02-005-017-001/375 (BHAKNA KALAN)
|
2602005000NRG23080820220056106
|
09/08/2022
|
karanbir singh
|
2602005WL005050
|
karanbir singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318100
|
|
karanbir singh
|
()
|
140
|
ATTARI
|
PB-02-005-017-001/377 (BHAKNA KALAN)
|
2602005000NRG23080820220056108
|
09/08/2022
|
dharminder singh
|
2602005WL005050
|
dharminder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318114
|
|
dharminder singh
|
()
|
141
|
ATTARI
|
PB-02-005-017-001/378 (BHAKNA KALAN)
|
2602005000NRG23080820220056109
|
09/08/2022
|
harpreet singh
|
2602005WL005050
|
harpreet singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318112
|
|
harpreet singh
|
()
|
142
|
ATTARI
|
PB-02-005-017-001/420 (BHAKNA KALAN)
|
2602005000NRG23080820220056112
|
09/08/2022
|
jatinder singh
|
2602005WL005050
|
jatinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318113
|
|
jatinder singh
|
()
|
143
|
ATTARI
|
PB-02-005-017-001/439 (BHAKNA KALAN)
|
2602005000NRG23080820220056243
|
09/08/2022
|
sawinder kaur
|
2602005WL005061
|
sawinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318103
|
|
sawinder kaur
|
()
|
144
|
ATTARI
|
PB-02-005-071-001/236 (MULAN BEHRAM)
|
2602005000NRG23080820220056598
|
09/08/2022
|
kewal
|
2602005WL005099
|
kewal
|
00354
|
PUNB0038510
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026318101
|
|
kewal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
145
|
ATTARI
|
PB-02-005-017-001/376 (BHAKNA KALAN)
|
2602005000NRG23080820220056107
|
09/08/2022
|
sucha singh
|
2602005WL005050
|
sucha singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318115
|
|
sucha singh
|
()
|
146
|
ATTARI
|
PB-02-005-017-001/386 (BHAKNA KALAN)
|
2602005000NRG23080820220056110
|
09/08/2022
|
harjit singh
|
2602005WL005050
|
harjit singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318117
|
|
harjit singh
|
()
|
147
|
ATTARI
|
PB-02-005-017-001/443 (BHAKNA KALAN)
|
2602005000NRG23080820220056244
|
09/08/2022
|
Harpreet Kaur
|
2602005WL005061
|
Harpreet Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318118
|
|
Harpreet Kaur
|
()
|
148
|
ATTARI
|
PB-02-005-071-001/121 (MULAN BEHRAM)
|
2602005000NRG23080820220056594
|
09/08/2022
|
Gajjan SIngh
|
2602005WL005099
|
Gajjan SIngh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318072
|
|
Gajjan SIngh
|
()
|
149
|
ATTARI
|
PB-02-005-071-001/131 (MULAN BEHRAM)
|
2602005000NRG23080820220056595
|
09/08/2022
|
Jagtar Singh
|
2602005WL005099
|
Jagtar Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318071
|
|
Jagtar Singh
|
()
|
150
|
ATTARI
|
PB-02-005-071-001/176 (MULAN BEHRAM)
|
2602005000NRG23080820220056596
|
09/08/2022
|
Narinder Singh
|
2602005WL005099
|
Narinder Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318116
|
|
Narinder Singh
|
()
|
151
|
ATTARI
|
PB-02-005-071-001/5 (MULAN BEHRAM)
|
2602005000NRG23080820220056600
|
09/08/2022
|
dhir Singh
|
2602005WL005099
|
dhir Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318073
|
|
dhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
152
|
ATTARI
|
PB-02-002-001-001/222 (ATTALGARH)
|
2602002000NRG23080820220056712
|
09/08/2022
|
vishal singh
|
2602002WL005112
|
vishal singh
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318139
|
|
vishal singh
|
()
|
153
|
ATTARI
|
PB-02-002-002-001/208 (ATTARI)
|
2602002000NRG23090820220057421
|
09/08/2022
|
kulwinder kaur
|
2602002WL005235
|
kulwinder kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318140
|
|
kulwinder kaur
|
()
|
154
|
ATTARI
|
PB-02-002-002-001/253 (ATTARI)
|
2602002000NRG23090820220057425
|
09/08/2022
|
Jatinder Singh
|
2602002WL005235
|
Jatinder Singh
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318131
|
|
Jatinder Singh
|
()
|
155
|
ATTARI
|
PB-02-002-002-001/319 (ATTARI)
|
2602002000NRG23090820220057429
|
09/08/2022
|
Gudo
|
2602002WL005235
|
Gudo
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318123
|
|
Gudo
|
()
|
156
|
ATTARI
|
PB-02-002-002-001/319 (ATTARI)
|
2602002000NRG23090820220057430
|
09/08/2022
|
Gudo
|
2602002WL005235
|
Gudo
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318122
|
|
Gudo
|
()
|
157
|
ATTARI
|
PB-02-002-002-001/327 (ATTARI)
|
2602002000NRG23090820220057431
|
09/08/2022
|
Harbans kaur
|
2602002WL005235
|
Harbans kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318125
|
|
Harbans kaur
|
()
|
158
|
ATTARI
|
PB-02-002-002-001/327 (ATTARI)
|
2602002000NRG23090820220057432
|
09/08/2022
|
Harbans kaur
|
2602002WL005235
|
Harbans kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318124
|
|
Harbans kaur
|
()
|
159
|
ATTARI
|
PB-02-002-002-001/339 (ATTARI)
|
2602002000NRG23090820220057433
|
09/08/2022
|
balwinder singh
|
2602002WL005235
|
balwinder singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318120
|
|
balwinder singh
|
()
|
160
|
ATTARI
|
PB-02-002-002-001/339 (ATTARI)
|
2602002000NRG23090820220057434
|
09/08/2022
|
balwinder singh
|
2602002WL005235
|
balwinder singh
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318119
|
|
balwinder singh
|
()
|
161
|
ATTARI
|
PB-02-002-002-001/354 (ATTARI)
|
2602002000NRG23090820220057437
|
09/08/2022
|
baldev singh
|
2602002WL005235
|
baldev singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318069
|
|
baldev singh
|
()
|
162
|
ATTARI
|
PB-02-002-002-001/384 (ATTARI)
|
2602002000NRG23090820220057446
|
09/08/2022
|
kunna
|
2602002WL005235
|
kunna
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318070
|
|
kunna
|
()
|
163
|
ATTARI
|
PB-02-002-002-001/401 (ATTARI)
|
2602002000NRG23090820220057449
|
09/08/2022
|
sukdev singh
|
2602002WL005235
|
sukdev singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318127
|
|
sukdev singh
|
()
|
164
|
ATTARI
|
PB-02-002-002-001/433 (ATTARI)
|
2602002000NRG23090820220057452
|
09/08/2022
|
shankar
|
2602002WL005235
|
shankar
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318068
|
|
shankar
|
()
|
165
|
ATTARI
|
PB-02-002-002-001/436 (ATTARI)
|
2602002000NRG23090820220057453
|
09/08/2022
|
manjit kaur
|
2602002WL005235
|
manjit kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318129
|
|
manjit kaur
|
()
|
166
|
ATTARI
|
PB-02-002-002-001/436 (ATTARI)
|
2602002000NRG23090820220057454
|
09/08/2022
|
manjit kaur
|
2602002WL005235
|
manjit kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318128
|
|
manjit kaur
|
()
|
167
|
ATTARI
|
PB-02-002-002-001/442 (ATTARI)
|
2602002000NRG23090820220057457
|
09/08/2022
|
lakhwinder kaur
|
2602002WL005235
|
lakhwinder kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318121
|
|
lakhwinder kaur
|
()
|
168
|
ATTARI
|
PB-02-002-002-001/468 (ATTARI)
|
2602002000NRG23090820220057458
|
09/08/2022
|
sukho kaur
|
2602002WL005235
|
sukho kaur
|
00354
|
PUNB0104300
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318133
|
|
sukho kaur
|
()
|
169
|
ATTARI
|
PB-02-002-002-001/468 (ATTARI)
|
2602002000NRG23090820220057459
|
09/08/2022
|
sukho kaur
|
2602002WL005235
|
sukho kaur
|
00354
|
PUNB0104300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318134
|
|
sukho kaur
|
()
|
170
|
ATTARI
|
PB-02-002-041-001/267 (DHANOE KALAN)
|
2602002000NRG23080820220056663
|
09/08/2022
|
daljeet kour
|
2602002WL005110
|
daljeet kour
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318137
|
|
daljeet kour
|
()
|
171
|
ATTARI
|
PB-02-002-041-001/303 (DHANOE KALAN)
|
2602002000NRG23080820220056668
|
09/08/2022
|
Harbhajan Singh
|
2602002WL005110
|
Harbhajan Singh
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318136
|
|
Harbhajan Singh
|
()
|
172
|
ATTARI
|
PB-02-002-051-001/194 (HARDO RATTAN)
|
2602002000NRG23090820220057478
|
09/08/2022
|
sarbjit kaur
|
2602002WL005235
|
sarbjit kaur
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318132
|
|
sarbjit kaur
|
()
|
173
|
ATTARI
|
PB-02-002-092-001/296 (MOHAWA)
|
2602002000NRG23080820220056143
|
09/08/2022
|
kala singh
|
2602002WL005053
|
kala singh
|
00354
|
PUNB0104300
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026318130
|
|
kala singh
|
()
|
174
|
ATTARI
|
PB-02-002-092-001/373 (MOHAWA)
|
2602002000NRG23080820220056144
|
09/08/2022
|
jobanjit singh
|
2602002WL005053
|
jobanjit singh
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318138
|
|
jobanjit singh
|
()
|
175
|
ATTARI
|
PB-02-002-092-001/43 (MOHAWA)
|
2602002000NRG23080820220056145
|
09/08/2022
|
Ram Singh
|
2602002WL005053
|
Ram Singh
|
00354
|
PUNB0104300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318126
|
|
Ram Singh
|
()
|
176
|
ATTARI
|
PB-02-017-089-001/376 (MODHE)
|
2602002000NRG23080820220056852
|
09/08/2022
|
Kawaljit Kaur
|
2602002WL005125
|
Kawaljit Kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318135
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
177
|
ATTARI
|
PB-02-005-013-001/199 (BASERKE GILLIAN)
|
2602005000NRG23180720220043230
|
09/08/2022
|
Amarjit Kaur
|
2602005WL003811
|
Amarjit Kaur
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318147
|
|
Amarjit Kaur
|
()
|
178
|
ATTARI
|
PB-02-005-013-001/212 (BASERKE GILLIAN)
|
2602005000NRG23180720220043233
|
09/08/2022
|
Partap Singh
|
2602005WL003811
|
Partap Singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Rejected
|
19/08/2022
|
|
4026318149
|
No Such Account
|
|
|
179
|
ATTARI
|
PB-02-005-013-001/463 (BASERKE GILLIAN)
|
2602002000NRG23090820220057406
|
09/08/2022
|
Manjit Singh
|
2602002WL005234
|
Manjit Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318143
|
|
Manjit Singh
|
()
|
180
|
ATTARI
|
PB-02-005-013-001/464 (BASERKE GILLIAN)
|
2602002000NRG23090820220057407
|
09/08/2022
|
Balkar Singh
|
2602002WL005234
|
Balkar Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318148
|
|
Balkar Singh
|
()
|
181
|
ATTARI
|
PB-02-005-013-001/465 (BASERKE GILLIAN)
|
2602002000NRG23090820220057408
|
09/08/2022
|
Bir Singh
|
2602002WL005234
|
Bir Singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318146
|
|
Bir Singh
|
()
|
182
|
ATTARI
|
PB-02-005-027-001/138 (DHATTAL)
|
2602005000NRG23080820220056131
|
09/08/2022
|
tarsem singh
|
2602005WL005052
|
tarsem singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318144
|
|
tarsem singh
|
()
|
183
|
ATTARI
|
PB-02-005-027-001/179 (DHATTAL)
|
2602005000NRG23080820220056133
|
09/08/2022
|
Gurjit Singh
|
2602005WL005052
|
Gurjit Singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026318141
|
|
Gurjit Singh
|
()
|
184
|
ATTARI
|
PB-02-005-027-001/24 (DHATTAL)
|
2602005000NRG23080820220056134
|
09/08/2022
|
gurdip singh
|
2602005WL005052
|
gurdip singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318145
|
|
gurdip singh
|
()
|
185
|
ATTARI
|
PB-02-005-027-001/291 (DHATTAL)
|
2602005000NRG23080820220056135
|
09/08/2022
|
Lubhaya Singh
|
2602005WL005052
|
Lubhaya Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318142
|
|
Lubhaya Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
186
|
ATTARI
|
PB-02-002-051-001/91 (HARDO RATTAN)
|
2602002000NRG23090820220057489
|
09/08/2022
|
Kulwinder Kaur
|
2602002WL005235
|
Kulwinder Kaur
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318150
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
187
|
ATTARI
|
PB-02-002-001-001/104 (ATTALGARH)
|
2602002000NRG23080820220056693
|
09/08/2022
|
amrik kaur
|
2602002WL005112
|
amrik kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318157
|
|
amrik kaur
|
()
|
188
|
ATTARI
|
PB-02-002-001-001/110 (ATTALGARH)
|
2602002000NRG23080820220056695
|
09/08/2022
|
bachan kaur
|
2602002WL005112
|
bachan kaur
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318152
|
|
bachan kaur
|
()
|
189
|
ATTARI
|
PB-02-002-001-001/127 (ATTALGARH)
|
2602002000NRG23080820220056700
|
09/08/2022
|
sarabjeet kaur
|
2602002WL005112
|
sarabjeet kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318066
|
|
sarabjeet kaur
|
()
|
190
|
ATTARI
|
PB-02-002-001-001/133 (ATTALGARH)
|
2602002000NRG23090820220057410
|
09/08/2022
|
Manjit singh
|
2602002WL005235
|
Manjit singh
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318158
|
|
Manjit singh
|
()
|
191
|
ATTARI
|
PB-02-002-001-001/133 (ATTALGARH)
|
2602002000NRG23090820220057411
|
09/08/2022
|
Manjit singh
|
2602002WL005235
|
Manjit singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318159
|
|
Manjit singh
|
()
|
192
|
ATTARI
|
PB-02-002-001-001/256 (ATTALGARH)
|
2602002000NRG23080820220056714
|
09/08/2022
|
gurmeet kaur
|
2602002WL005112
|
gurmeet kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318160
|
|
gurmeet kaur
|
()
|
193
|
ATTARI
|
PB-02-002-001-001/296 (ATTALGARH)
|
2602002000NRG23080820220056719
|
09/08/2022
|
Alwinderpal Singh
|
2602002WL005112
|
Alwinderpal Singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318151
|
|
Alwinderpal Singh
|
()
|
194
|
ATTARI
|
PB-02-002-001-001/297 (ATTALGARH)
|
2602002000NRG23080820220056720
|
09/08/2022
|
Ranjodh Singh
|
2602002WL005112
|
Ranjodh Singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318154
|
|
Ranjodh Singh
|
()
|
195
|
ATTARI
|
PB-02-002-002-001/393 (ATTARI)
|
2602002000NRG23090820220057447
|
09/08/2022
|
harjinder kaur
|
2602002WL005235
|
harjinder kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318169
|
|
harjinder kaur
|
()
|
196
|
ATTARI
|
PB-02-002-002-001/393 (ATTARI)
|
2602002000NRG23090820220057448
|
09/08/2022
|
harjinder kaur
|
2602002WL005235
|
harjinder kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318168
|
|
harjinder kaur
|
()
|
197
|
ATTARI
|
PB-02-002-041-001/274 (DHANOE KALAN)
|
2602002000NRG23080820220056665
|
09/08/2022
|
baj singh
|
2602002WL005110
|
baj singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318065
|
|
baj singh
|
()
|
198
|
ATTARI
|
PB-02-002-051-001/118 (HARDO RATTAN)
|
2602002000NRG23090820220057469
|
09/08/2022
|
Parmjit kaur
|
2602002WL005235
|
Parmjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318161
|
|
Parmjit kaur
|
()
|
199
|
ATTARI
|
PB-02-002-051-001/163 (HARDO RATTAN)
|
2602002000NRG23090820220057473
|
09/08/2022
|
charanjit kaur
|
2602002WL005235
|
charanjit kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318171
|
|
charanjit kaur
|
()
|
200
|
ATTARI
|
PB-02-002-051-001/28 (HARDO RATTAN)
|
2602002000NRG23090820220057481
|
09/08/2022
|
mandeep kaur
|
2602002WL005235
|
mandeep kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318165
|
|
mandeep kaur
|
()
|
201
|
ATTARI
|
PB-02-002-051-001/56 (HARDO RATTAN)
|
2602002000NRG23090820220057483
|
09/08/2022
|
sawinder singh
|
2602002WL005235
|
sawinder singh
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318172
|
|
sawinder singh
|
()
|
202
|
ATTARI
|
PB-02-002-051-001/68 (HARDO RATTAN)
|
2602002000NRG23090820220057485
|
09/08/2022
|
sukhwinder kaur
|
2602002WL005235
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318162
|
|
sukhwinder kaur
|
()
|
203
|
ATTARI
|
PB-02-002-051-001/89 (HARDO RATTAN)
|
2602002000NRG23090820220057488
|
09/08/2022
|
raj kaur
|
2602002WL005235
|
raj kaur
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318163
|
|
raj kaur
|
()
|
204
|
ATTARI
|
PB-02-002-089-001/128 (MODHE)
|
2602002000NRG23080820220056807
|
09/08/2022
|
kuljit kaur
|
2602002WL005125
|
kuljit kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318173
|
|
kuljit kaur
|
()
|
205
|
ATTARI
|
PB-02-002-089-001/191 (MODHE)
|
2602002000NRG23080820220056814
|
09/08/2022
|
Jasbir kaur
|
2602002WL005125
|
Jasbir kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026318170
|
|
Jasbir kaur
|
()
|
206
|
ATTARI
|
PB-02-002-089-001/204 (MODHE)
|
2602002000NRG23080820220056816
|
09/08/2022
|
gain singh
|
2602002WL005125
|
gain singh
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026318164
|
|
gain singh
|
()
|
207
|
ATTARI
|
PB-02-002-089-001/61 (MODHE)
|
2602002000NRG23080820220056842
|
09/08/2022
|
banta singh
|
2602002WL005125
|
banta singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318155
|
|
banta singh
|
()
|
208
|
ATTARI
|
PB-02-002-092-001/104 (MOHAWA)
|
2602002000NRG23080820220056138
|
09/08/2022
|
balwinder singh
|
2602002WL005053
|
balwinder singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026318067
|
|
balwinder singh
|
()
|
209
|
ATTARI
|
PB-02-002-092-001/63 (MOHAWA)
|
2602002000NRG23080820220056146
|
09/08/2022
|
Rajpal
|
2602002WL005053
|
Rajpal
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318153
|
|
Rajpal
|
()
|
210
|
ATTARI
|
PB-02-002-112-001/124 (RORAWALA KALAN)
|
2602002000NRG23090820220057491
|
09/08/2022
|
Simranjit Kaur
|
2602002WL005235
|
Simranjit Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318166
|
|
Simranjit Kaur
|
()
|
211
|
ATTARI
|
PB-02-002-112-001/124 (RORAWALA KALAN)
|
2602002000NRG23090820220057492
|
09/08/2022
|
Simranjit Kaur
|
2602002WL005235
|
Simranjit Kaur
|
00354
|
PUNB0140810
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318167
|
|
Simranjit Kaur
|
()
|
212
|
ATTARI
|
PB-02-002-112-001/91 (RORAWALA KALAN)
|
2602002000NRG23090820220057493
|
09/08/2022
|
Pischora Singh
|
2602002WL005235
|
Pischora Singh
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318156
|
|
Pischora Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
213
|
ATTARI
|
PB-02-002-001-001/103 (ATTALGARH)
|
2602002000NRG23080820220056692
|
09/08/2022
|
MANJIT KAUR
|
2602002WL005112
|
MANJIT KAUR
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318290
|
|
MRS MANJIT KAUR
|
()
|
214
|
ATTARI
|
PB-02-002-001-001/113 (ATTALGARH)
|
2602002000NRG23090820220057409
|
09/08/2022
|
kulwinder kaur
|
2602002WL005235
|
kulwinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318273
|
|
MRS KULWINDER KAUR
|
()
|
215
|
ATTARI
|
PB-02-002-001-001/153 (ATTALGARH)
|
2602002000NRG23080820220056705
|
09/08/2022
|
daljit kaur
|
2602002WL005112
|
daljit kaur
|
00415
|
SBIN0001681
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318288
|
|
MRS DALJIT KAUR
|
()
|
216
|
ATTARI
|
PB-02-002-002-001/108 (ATTARI)
|
2602002000NRG23090820220057418
|
09/08/2022
|
Simran kaur
|
2602002WL005235
|
Simran kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318051
|
|
MRS SIMRAN KAUR
|
()
|
217
|
ATTARI
|
PB-02-002-002-001/1342 (ATTARI)
|
2602002000NRG23090820220057419
|
09/08/2022
|
Jasbir Kaur
|
2602002WL005235
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318271
|
|
MRS JASBIR KAUR
|
()
|
218
|
ATTARI
|
PB-02-002-002-001/1342 (ATTARI)
|
2602002000NRG23090820220057420
|
09/08/2022
|
Jasbir Kaur
|
2602002WL005235
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318272
|
|
MRS JASBIR KAUR
|
()
|
219
|
ATTARI
|
PB-02-002-002-001/232 (ATTARI)
|
2602002000NRG23090820220057423
|
09/08/2022
|
Gurpreet kaur
|
2602002WL005235
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318048
|
|
MRS GURPREET KAUR
|
()
|
220
|
ATTARI
|
PB-02-002-002-001/287 (ATTARI)
|
2602002000NRG23090820220057426
|
09/08/2022
|
Joginder Kaur
|
2602002WL005235
|
Joginder Kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318276
|
|
MRS JOGINDER KAUR D S S O ASR
|
()
|
221
|
ATTARI
|
PB-02-002-002-001/303 (ATTARI)
|
2602002000NRG23090820220057427
|
09/08/2022
|
Manjit kaur
|
2602002WL005235
|
Manjit kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318274
|
|
MRS MANJIT KAUR
|
()
|
222
|
ATTARI
|
PB-02-002-002-001/303 (ATTARI)
|
2602002000NRG23090820220057428
|
09/08/2022
|
Manjit kaur
|
2602002WL005235
|
Manjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318275
|
|
MRS MANJIT KAUR
|
()
|
223
|
ATTARI
|
PB-02-002-002-001/345 (ATTARI)
|
2602002000NRG23090820220057435
|
09/08/2022
|
kulwinder kaur
|
2602002WL005235
|
kulwinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318292
|
|
MRS KULWINDER KAUR
|
()
|
224
|
ATTARI
|
PB-02-002-002-001/345 (ATTARI)
|
2602002000NRG23090820220057436
|
09/08/2022
|
kulwinder kaur
|
2602002WL005235
|
kulwinder kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318293
|
|
MRS KULWINDER KAUR
|
()
|
225
|
ATTARI
|
PB-02-002-002-001/359 (ATTARI)
|
2602002000NRG23090820220057440
|
09/08/2022
|
Rani
|
2602002WL005235
|
Rani
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318287
|
|
MRS RANI
|
()
|
226
|
ATTARI
|
PB-02-002-002-001/359 (ATTARI)
|
2602002000NRG23090820220057441
|
09/08/2022
|
Rani
|
2602002WL005235
|
Rani
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026318286
|
|
MRS RANI
|
()
|
227
|
ATTARI
|
PB-02-002-002-001/362 (ATTARI)
|
2602002000NRG23090820220057442
|
09/08/2022
|
Sawarn Singh
|
2602002WL005235
|
Sawarn Singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318283
|
|
MR SWARAN SINGH
|
()
|
228
|
ATTARI
|
PB-02-002-002-001/362 (ATTARI)
|
2602002000NRG23090820220057443
|
09/08/2022
|
Sawarn Singh
|
2602002WL005235
|
Sawarn Singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318282
|
|
MR SWARAN SINGH
|
()
|
229
|
ATTARI
|
PB-02-002-002-001/364 (ATTARI)
|
2602002000NRG23090820220057444
|
09/08/2022
|
lakhwinder kaur
|
2602002WL005235
|
lakhwinder kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318269
|
|
SINGH RAJINDER
|
()
|
230
|
ATTARI
|
PB-02-002-002-001/364 (ATTARI)
|
2602002000NRG23090820220057445
|
09/08/2022
|
lakhwinder kaur
|
2602002WL005235
|
lakhwinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318270
|
|
SINGH RAJINDER
|
()
|
231
|
ATTARI
|
PB-02-002-002-001/427 (ATTARI)
|
2602002000NRG23090820220057451
|
09/08/2022
|
kashmir kaur
|
2602002WL005235
|
kashmir kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318294
|
|
MRS KASHMIR KAUR
|
()
|
232
|
ATTARI
|
PB-02-002-002-001/441 (ATTARI)
|
2602002000NRG23090820220057455
|
09/08/2022
|
gurmeet kaur
|
2602002WL005235
|
gurmeet kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318277
|
|
MR GURMIT KAUR
|
()
|
233
|
ATTARI
|
PB-02-002-002-001/441 (ATTARI)
|
2602002000NRG23090820220057456
|
09/08/2022
|
gurmeet kaur
|
2602002WL005235
|
gurmeet kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318278
|
|
MR GURMIT KAUR
|
()
|
234
|
ATTARI
|
PB-02-002-002-001/469 (ATTARI)
|
2602002000NRG23090820220057460
|
09/08/2022
|
gian kaur
|
2602002WL005235
|
gian kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318046
|
|
MRS GIAN KAUR
|
()
|
235
|
ATTARI
|
PB-02-002-002-001/469 (ATTARI)
|
2602002000NRG23090820220057461
|
09/08/2022
|
gian kaur
|
2602002WL005235
|
gian kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318047
|
|
MRS GIAN KAUR
|
()
|
236
|
ATTARI
|
PB-02-002-002-001/488 (ATTARI)
|
2602002000NRG23090820220057462
|
09/08/2022
|
davinder kaur
|
2602002WL005235
|
davinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318056
|
|
MR PARAMJIT SINGH
|
()
|
237
|
ATTARI
|
PB-02-002-041-001/197 (DHANOE KALAN)
|
2602002000NRG23080820220056660
|
09/08/2022
|
satnam singh
|
2602002WL005110
|
satnam singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318057
|
|
MR SATNAM SINGH
|
()
|
238
|
ATTARI
|
PB-02-002-041-001/227 (DHANOE KALAN)
|
2602002000NRG23080820220056662
|
09/08/2022
|
malkeet singh
|
2602002WL005110
|
malkeet singh
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318281
|
|
MASTER MALKEET SINGH
|
()
|
239
|
ATTARI
|
PB-02-002-041-001/288 (DHANOE KALAN)
|
2602002000NRG23080820220056666
|
09/08/2022
|
Dalbir Kaur
|
2602002WL005110
|
Dalbir Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318279
|
|
MRS DALBIR KAUR
|
()
|
240
|
ATTARI
|
PB-02-002-051-001/199 (HARDO RATTAN)
|
2602002000NRG23090820220057479
|
09/08/2022
|
raj kaur
|
2602002WL005235
|
raj kaur
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026318285
|
|
MRS RAJ KAUR
|
()
|
241
|
ATTARI
|
PB-02-002-089-001/219 (MODHE)
|
2602002000NRG23080820220056817
|
09/08/2022
|
Shanti
|
2602002WL005125
|
Shanti
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318291
|
|
MRS SHANTI
|
()
|
242
|
ATTARI
|
PB-02-002-089-001/221 (MODHE)
|
2602002000NRG23080820220056819
|
09/08/2022
|
Gurmeet Kaur
|
2602002WL005125
|
Gurmeet Kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026318289
|
|
MRS GURMEET KAUR
|
()
|
243
|
ATTARI
|
PB-02-002-089-001/246 (MODHE)
|
2602002000NRG23080820220056822
|
09/08/2022
|
Balwinder kaur
|
2602002WL005125
|
Balwinder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318052
|
|
MRS BALWINDER KAUR
|
()
|
244
|
ATTARI
|
PB-02-002-089-001/289 (MODHE)
|
2602002000NRG23090820220057500
|
09/08/2022
|
lovepreet singh
|
2602002WL005237
|
lovepreet singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318050
|
|
MR LOVEPREET SINGH
|
()
|
245
|
ATTARI
|
PB-02-002-089-001/314 (MODHE)
|
2602002000NRG23090820220057504
|
09/08/2022
|
major singh
|
2602002WL005237
|
major singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318280
|
|
MR MAJOR SINGH
|
()
|
246
|
ATTARI
|
PB-02-002-089-001/435 (MODHE)
|
2602002000NRG23080820220056839
|
09/08/2022
|
Mukhtar Singh
|
2602002WL005125
|
Mukhtar Singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318053
|
|
MR MUKHTAR SINGH
|
()
|
247
|
ATTARI
|
PB-02-002-089-001/68 (MODHE)
|
2602002000NRG23080820220056844
|
09/08/2022
|
nirvail singh
|
2602002WL005125
|
nirvail singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026318049
|
|
MR NIRWAL SINGH
|
()
|
248
|
ATTARI
|
PB-02-017-002-001/487 (ATTARI)
|
2602002000NRG23090820220057494
|
09/08/2022
|
mandeep kaur
|
2602002WL005235
|
mandeep kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026318284
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
249
|
ATTARI
|
PB-02-005-071-001/254 (MULAN BEHRAM)
|
2602005000NRG23080820220056599
|
09/08/2022
|
Ajaydeep Singh
|
2602005WL005099
|
Ajaydeep Singh
|
00462
|
UCBA0000212
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026318054
|
|
AJAYDEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528186
|
528186
|
|
|
|
|
|
|
|