|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTARI
|
PB-02-005-034-001/152
(GHARANDHA)
|
2602005000NRG23100620220019604
|
11/06/2022
|
Gurmeet kaur
|
2602005WL001854
|
Gurmeet kaur
|
00152
|
HDFC0002881
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463376
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-071-001/193
(MULAN BEHRAM)
|
2602005000NRG23100620220019513
|
11/06/2022
|
parmjit kour
|
2602005WL001845
|
parmjit kour
|
00349
|
PSIB0000259
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463377
|
|
parmjitkour
|
()
|
|
3
|
ATTARI
|
PB-02-005-071-001/193
(MULAN BEHRAM)
|
2602005000NRG23100620220019514
|
11/06/2022
|
parmjit kour
|
2602005WL001845
|
parmjit kour
|
00349
|
PSIB0000259
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463378
|
|
parmjitkour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG23100620220019591
|
11/06/2022
|
Manpreet Singh
|
2602005WL001854
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
16/06/2022
|
|
2321463470
|
No Such Account
|
|
|
|
5
|
ATTARI
|
PB-02-005-034-001/122
(GHARANDHA)
|
2602005000NRG23100620220019592
|
11/06/2022
|
Gurbaksh singh
|
2602005WL001854
|
Gurbaksh singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
16/06/2022
|
|
2321463469
|
No Such Account
|
|
|
|
6
|
ATTARI
|
PB-02-005-034-001/127
(GHARANDHA)
|
2602005000NRG23100620220019593
|
11/06/2022
|
Daljit kaur
|
2602005WL001854
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463477
|
|
Daljitkaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-034-001/132
(GHARANDHA)
|
2602005000NRG23100620220019594
|
11/06/2022
|
Kirri kaur
|
2602005WL001854
|
Kirri kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463483
|
|
Kirrikaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-034-001/138
(GHARANDHA)
|
2602005000NRG23100620220019597
|
11/06/2022
|
Narinder Kaur
|
2602005WL001854
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
16/06/2022
|
|
2321463465
|
No Such Account
|
|
|
|
9
|
ATTARI
|
PB-02-005-034-001/139
(GHARANDHA)
|
2602005000NRG23100620220019598
|
11/06/2022
|
Jaswinder kaur
|
2602005WL001854
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463485
|
|
Jaswinderkaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-034-001/148
(GHARANDHA)
|
2602005000NRG23100620220019600
|
11/06/2022
|
Dalbir kaur
|
2602005WL001854
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463489
|
|
Dalbirkaur
|
()
|
|
11
|
ATTARI
|
PB-02-005-034-001/151
(GHARANDHA)
|
2602005000NRG23100620220019603
|
11/06/2022
|
Sukhdev singh
|
2602005WL001854
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463473
|
|
Sukhdevsingh
|
()
|
|
12
|
ATTARI
|
PB-02-005-034-001/154
(GHARANDHA)
|
2602005000NRG23100620220019575
|
11/06/2022
|
Harjit kaur
|
2602005WL001853
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463482
|
|
Harjitkaur
|
()
|
|
13
|
ATTARI
|
PB-02-005-034-001/166
(GHARANDHA)
|
2602005000NRG23100620220019576
|
11/06/2022
|
Sukhwinder kaur
|
2602005WL001853
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463510
|
|
Sukhwinderkaur
|
()
|
|
14
|
ATTARI
|
PB-02-005-034-001/186
(GHARANDHA)
|
2602005000NRG23100620220019577
|
11/06/2022
|
Bhagwant kaur
|
2602005WL001853
|
Bhagwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463464
|
No Such Account
|
|
|
|
15
|
ATTARI
|
PB-02-005-034-001/187
(GHARANDHA)
|
2602005000NRG23100620220019578
|
11/06/2022
|
Gurjit Kaur
|
2602005WL001853
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463471
|
No Such Account
|
|
|
|
16
|
ATTARI
|
PB-02-005-034-001/190
(GHARANDHA)
|
2602005000NRG23100620220019580
|
11/06/2022
|
Ranjit Kaur
|
2602005WL001853
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463509
|
|
RanjitKaur
|
()
|
|
17
|
ATTARI
|
PB-02-005-034-001/195
(GHARANDHA)
|
2602005000NRG23100620220019581
|
11/06/2022
|
Dalbir kour
|
2602005WL001853
|
Dalbir kour
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463487
|
|
Dalbirkour
|
()
|
|
18
|
ATTARI
|
PB-02-005-034-001/198
(GHARANDHA)
|
2602005000NRG23100620220019582
|
11/06/2022
|
Pinder kour
|
2602005WL001853
|
Pinder kour
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463479
|
|
Pinderkour
|
()
|
|
19
|
ATTARI
|
PB-02-005-034-001/205
(GHARANDHA)
|
2602005000NRG23100620220019583
|
11/06/2022
|
Karnjit kour
|
2602005WL001853
|
Karnjit kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463474
|
|
Karnjitkour
|
()
|
|
20
|
ATTARI
|
PB-02-005-034-001/206
(GHARANDHA)
|
2602005000NRG23100620220019584
|
11/06/2022
|
Kawljit kour
|
2602005WL001853
|
Kawljit kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463478
|
|
Kawljitkour
|
()
|
|
21
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG23100620220019585
|
11/06/2022
|
Karmjit kour
|
2602005WL001853
|
Karmjit kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463476
|
|
Karmjitkour
|
()
|
|
22
|
ATTARI
|
PB-02-005-034-001/21
(GHARANDHA)
|
2602005000NRG23100620220019586
|
11/06/2022
|
lakha
|
2602005WL001853
|
lakha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463467
|
No Such Account
|
|
|
|
23
|
ATTARI
|
PB-02-005-034-001/216
(GHARANDHA)
|
2602005000NRG23100620220019587
|
11/06/2022
|
basera
|
2602005WL001853
|
basera
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463490
|
|
basera
|
()
|
|
24
|
ATTARI
|
PB-02-005-034-001/217
(GHARANDHA)
|
2602005000NRG23100620220019588
|
11/06/2022
|
raj kour
|
2602005WL001853
|
raj kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463491
|
|
rajkour
|
()
|
|
25
|
ATTARI
|
PB-02-005-034-001/229
(GHARANDHA)
|
2602005000NRG23100620220019676
|
11/06/2022
|
baljinder kour
|
2602005WL001862
|
baljinder kour
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463466
|
No Such Account
|
|
|
|
26
|
ATTARI
|
PB-02-005-034-001/239
(GHARANDHA)
|
2602005000NRG23100620220019677
|
11/06/2022
|
parmjit kour
|
2602005WL001862
|
parmjit kour
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463475
|
|
parmjitkour
|
()
|
|
27
|
ATTARI
|
PB-02-005-034-001/244
(GHARANDHA)
|
2602005000NRG23100620220019678
|
11/06/2022
|
Nirmal Kaur
|
2602005WL001862
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463481
|
|
NirmalKaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-034-001/257
(GHARANDHA)
|
2602005000NRG23100620220019572
|
11/06/2022
|
dilbagh
|
2602005WL001852
|
dilbagh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463472
|
|
dilbagh
|
()
|
|
29
|
ATTARI
|
PB-02-005-034-001/258
(GHARANDHA)
|
2602005000NRG23100620220019573
|
11/06/2022
|
narinder kour
|
2602005WL001852
|
narinder kour
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463486
|
|
narinderkour
|
()
|
|
30
|
ATTARI
|
PB-02-005-034-001/271
(GHARANDHA)
|
2602005000NRG23100620220019574
|
11/06/2022
|
Dalbir Kaur
|
2602005WL001852
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463463
|
No Such Account
|
|
|
|
31
|
ATTARI
|
PB-02-005-034-001/285
(GHARANDHA)
|
2602005000NRG23100620220019566
|
11/06/2022
|
Manna
|
2602005WL001851
|
Manna
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463484
|
|
Manna
|
()
|
|
32
|
ATTARI
|
PB-02-005-034-001/7
(GHARANDHA)
|
2602005000NRG23100620220019568
|
11/06/2022
|
sukhdev singh
|
2602005WL001851
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2321463468
|
No Such Account
|
|
|
|
33
|
ATTARI
|
PB-02-005-034-001/76
(GHARANDHA)
|
2602005000NRG23100620220019569
|
11/06/2022
|
birsingh
|
2602005WL001851
|
birsingh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463480
|
|
birsingh
|
()
|
|
34
|
ATTARI
|
PB-02-005-034-001/8
(GHARANDHA)
|
2602005000NRG23100620220019570
|
11/06/2022
|
jasbir kaur
|
2602005WL001851
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463488
|
|
jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
35
|
ATTARI
|
PB-02-005-071-001/25
(MULAN BEHRAM)
|
2602005000NRG23100620220019274
|
11/06/2022
|
Sarbjit Kaur
|
2602005WL001823
|
Sarbjit Kaur
|
00354
|
PUNB0038510
|
1128
|
1128
|
Rejected
|
16/06/2022
|
|
2321463379
|
No Such Account
|
|
|
|
36
|
ATTARI
|
PB-02-005-071-001/73
(MULAN BEHRAM)
|
2602005000NRG23100620220019536
|
11/06/2022
|
dalbir singh
|
2602005WL001846
|
dalbir singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463380
|
|
dalbirsingh
|
()
|
|
37
|
ATTARI
|
PB-02-005-071-001/73
(MULAN BEHRAM)
|
2602005000NRG23100620220019537
|
11/06/2022
|
dalbir singh
|
2602005WL001846
|
dalbir singh
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463381
|
|
dalbirsingh
|
()
|
|
38
|
ATTARI
|
PB-02-017-023-001/511
(CHAK MUKAND)
|
2602005000NRG23100620220019565
|
11/06/2022
|
Parmit Kour
|
2602005WL001850
|
Parmit Kour
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463382
|
|
ParmitKour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
39
|
ATTARI
|
PB-02-005-071-001/10
(MULAN BEHRAM)
|
2602005000NRG23100620220019472
|
11/06/2022
|
Malook Singh
|
2602005WL001845
|
Malook Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463396
|
|
MalookSingh
|
()
|
|
40
|
ATTARI
|
PB-02-005-071-001/10
(MULAN BEHRAM)
|
2602005000NRG23100620220019473
|
11/06/2022
|
Malook Singh
|
2602005WL001845
|
Malook Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463395
|
|
MalookSingh
|
()
|
|
41
|
ATTARI
|
PB-02-005-071-001/105
(MULAN BEHRAM)
|
2602005000NRG23100620220019474
|
11/06/2022
|
Parkash Singh
|
2602005WL001845
|
Parkash Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463414
|
|
ParkashSingh
|
()
|
|
42
|
ATTARI
|
PB-02-005-071-001/105
(MULAN BEHRAM)
|
2602005000NRG23100620220019475
|
11/06/2022
|
Parkash Singh
|
2602005WL001845
|
Parkash Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463413
|
|
ParkashSingh
|
()
|
|
43
|
ATTARI
|
PB-02-005-071-001/11
(MULAN BEHRAM)
|
2602005000NRG23100620220019228
|
11/06/2022
|
JEEVAN SINGH
|
2602005WL001819
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463449
|
|
JEEVANSINGH
|
()
|
|
44
|
ATTARI
|
PB-02-005-071-001/110
(MULAN BEHRAM)
|
2602005000NRG23100620220019480
|
11/06/2022
|
Sawinder Kaur
|
2602005WL001845
|
Sawinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463450
|
|
SawinderKaur
|
()
|
|
45
|
ATTARI
|
PB-02-005-071-001/110
(MULAN BEHRAM)
|
2602005000NRG23100620220019481
|
11/06/2022
|
Sawinder Kaur
|
2602005WL001845
|
Sawinder Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463451
|
|
SawinderKaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-071-001/112
(MULAN BEHRAM)
|
2602005000NRG23100620220019484
|
11/06/2022
|
Gurdev Singh
|
2602005WL001845
|
Gurdev Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463393
|
|
GurdevSingh
|
()
|
|
47
|
ATTARI
|
PB-02-005-071-001/112
(MULAN BEHRAM)
|
2602005000NRG23100620220019485
|
11/06/2022
|
Gurdev Singh
|
2602005WL001845
|
Gurdev Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463394
|
|
GurdevSingh
|
()
|
|
48
|
ATTARI
|
PB-02-005-071-001/117
(MULAN BEHRAM)
|
2602005000NRG23100620220019490
|
11/06/2022
|
Amar Kaur
|
2602005WL001845
|
Amar Kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463402
|
|
AmarKaur
|
()
|
|
49
|
ATTARI
|
PB-02-005-071-001/12
(MULAN BEHRAM)
|
2602005000NRG23100620220019493
|
11/06/2022
|
resham singh
|
2602005WL001845
|
resham singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463392
|
|
reshamsingh
|
()
|
|
50
|
ATTARI
|
PB-02-005-071-001/12
(MULAN BEHRAM)
|
2602005000NRG23100620220019494
|
11/06/2022
|
resham singh
|
2602005WL001845
|
resham singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463391
|
|
reshamsingh
|
()
|
|
51
|
ATTARI
|
PB-02-005-071-001/121
(MULAN BEHRAM)
|
2602005000NRG23100620220019495
|
11/06/2022
|
Gajjan SIngh
|
2602005WL001845
|
Gajjan SIngh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463425
|
|
GajjanSIngh
|
()
|
|
52
|
ATTARI
|
PB-02-005-071-001/121
(MULAN BEHRAM)
|
2602005000NRG23100620220019496
|
11/06/2022
|
Gajjan SIngh
|
2602005WL001845
|
Gajjan SIngh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463424
|
|
GajjanSIngh
|
()
|
|
53
|
ATTARI
|
PB-02-005-071-001/126
(MULAN BEHRAM)
|
2602005000NRG23100620220019497
|
11/06/2022
|
Palwinder Kaur
|
2602005WL001845
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463433
|
|
PalwinderKaur
|
()
|
|
54
|
ATTARI
|
PB-02-005-071-001/131
(MULAN BEHRAM)
|
2602005000NRG23100620220019500
|
11/06/2022
|
Jagtar Singh
|
2602005WL001845
|
Jagtar Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463427
|
|
JagtarSingh
|
()
|
|
55
|
ATTARI
|
PB-02-005-071-001/131
(MULAN BEHRAM)
|
2602005000NRG23100620220019501
|
11/06/2022
|
Jagtar Singh
|
2602005WL001845
|
Jagtar Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463426
|
|
JagtarSingh
|
()
|
|
56
|
ATTARI
|
PB-02-005-071-001/133
(MULAN BEHRAM)
|
2602005000NRG23100620220019502
|
11/06/2022
|
Gurwinder Singh
|
2602005WL001845
|
Gurwinder Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463388
|
|
GurwinderSingh
|
()
|
|
57
|
ATTARI
|
PB-02-005-071-001/133
(MULAN BEHRAM)
|
2602005000NRG23100620220019503
|
11/06/2022
|
Gurwinder Singh
|
2602005WL001845
|
Gurwinder Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463389
|
|
GurwinderSingh
|
()
|
|
58
|
ATTARI
|
PB-02-005-071-001/134
(MULAN BEHRAM)
|
2602005000NRG23100620220019504
|
11/06/2022
|
Rek Singh
|
2602005WL001845
|
Rek Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463407
|
|
RekSingh
|
()
|
|
59
|
ATTARI
|
PB-02-005-071-001/134
(MULAN BEHRAM)
|
2602005000NRG23100620220019505
|
11/06/2022
|
Rek Singh
|
2602005WL001845
|
Rek Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463406
|
|
RekSingh
|
()
|
|
60
|
ATTARI
|
PB-02-005-071-001/136
(MULAN BEHRAM)
|
2602005000NRG23100620220019506
|
11/06/2022
|
amarjit kour
|
2602005WL001845
|
amarjit kour
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463428
|
|
amarjitkour
|
()
|
|
61
|
ATTARI
|
PB-02-005-071-001/144
(MULAN BEHRAM)
|
2602005000NRG23100620220019542
|
11/06/2022
|
Gurmej singh
|
2602005WL001847
|
Gurmej singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463452
|
|
Gurmejsingh
|
()
|
|
62
|
ATTARI
|
PB-02-005-071-001/146
(MULAN BEHRAM)
|
2602005000NRG23100620220019509
|
11/06/2022
|
Palwinder Kaur
|
2602005WL001845
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463440
|
|
PalwinderKaur
|
()
|
|
63
|
ATTARI
|
PB-02-005-071-001/146
(MULAN BEHRAM)
|
2602005000NRG23100620220019510
|
11/06/2022
|
Palwinder Kaur
|
2602005WL001845
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463439
|
|
PalwinderKaur
|
()
|
|
64
|
ATTARI
|
PB-02-005-071-001/153
(MULAN BEHRAM)
|
2602005000NRG23100620220019543
|
11/06/2022
|
Joginder kaur
|
2602005WL001847
|
Joginder kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463416
|
|
Joginderkaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-071-001/155
(MULAN BEHRAM)
|
2602005000NRG23100620220019544
|
11/06/2022
|
Baljit Kaur
|
2602005WL001847
|
Baljit Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463421
|
|
BaljitKaur
|
()
|
|
66
|
ATTARI
|
PB-02-005-071-001/160
(MULAN BEHRAM)
|
2602005000NRG23100620220019545
|
11/06/2022
|
Saranjit Kaur
|
2602005WL001847
|
Saranjit Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463409
|
|
SaranjitKaur
|
()
|
|
67
|
ATTARI
|
PB-02-005-071-001/161
(MULAN BEHRAM)
|
2602005000NRG23100620220019231
|
11/06/2022
|
Charan Kaur
|
2602005WL001819
|
Charan Kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463435
|
|
CharanKaur
|
()
|
|
68
|
ATTARI
|
PB-02-005-071-001/162
(MULAN BEHRAM)
|
2602005000NRG23100620220019511
|
11/06/2022
|
Simranjit Kaur
|
2602005WL001845
|
Simranjit Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463411
|
|
SimranjitKaur
|
()
|
|
69
|
ATTARI
|
PB-02-005-071-001/162
(MULAN BEHRAM)
|
2602005000NRG23100620220019512
|
11/06/2022
|
Simranjit Kaur
|
2602005WL001845
|
Simranjit Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463412
|
|
SimranjitKaur
|
()
|
|
70
|
ATTARI
|
PB-02-005-071-001/166
(MULAN BEHRAM)
|
2602005000NRG23100620220019546
|
11/06/2022
|
Raj Kaur
|
2602005WL001847
|
Raj Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463401
|
|
RajKaur
|
()
|
|
71
|
ATTARI
|
PB-02-005-071-001/170
(MULAN BEHRAM)
|
2602005000NRG23100620220019233
|
11/06/2022
|
Narinder Kaur
|
2602005WL001819
|
Narinder Kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463434
|
|
NarinderKaur
|
()
|
|
72
|
ATTARI
|
PB-02-005-071-001/18
(MULAN BEHRAM)
|
2602005000NRG23100620220019547
|
11/06/2022
|
raj singh
|
2602005WL001847
|
raj singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463441
|
|
rajsingh
|
()
|
|
73
|
ATTARI
|
PB-02-005-071-001/195
(MULAN BEHRAM)
|
2602005000NRG23100620220019548
|
11/06/2022
|
manga
|
2602005WL001847
|
manga
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463403
|
|
manga
|
()
|
|
74
|
ATTARI
|
PB-02-005-071-001/196
(MULAN BEHRAM)
|
2602005000NRG23100620220019549
|
11/06/2022
|
gurmit kour
|
2602005WL001847
|
gurmit kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463398
|
|
gurmitkour
|
()
|
|
75
|
ATTARI
|
PB-02-005-071-001/197
(MULAN BEHRAM)
|
2602005000NRG23100620220019515
|
11/06/2022
|
ranjit singh
|
2602005WL001846
|
ranjit singh
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463418
|
|
ranjitsingh
|
()
|
|
76
|
ATTARI
|
PB-02-005-071-001/197
(MULAN BEHRAM)
|
2602005000NRG23100620220019516
|
11/06/2022
|
ranjit singh
|
2602005WL001846
|
ranjit singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463417
|
|
ranjitsingh
|
()
|
|
77
|
ATTARI
|
PB-02-005-071-001/2
(MULAN BEHRAM)
|
2602005000NRG23100620220019517
|
11/06/2022
|
Palwinder Kaur
|
2602005WL001846
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463431
|
|
PalwinderKaur
|
()
|
|
78
|
ATTARI
|
PB-02-005-071-001/2
(MULAN BEHRAM)
|
2602005000NRG23100620220019518
|
11/06/2022
|
Palwinder Kaur
|
2602005WL001846
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463432
|
|
PalwinderKaur
|
()
|
|
79
|
ATTARI
|
PB-02-005-071-001/20
(MULAN BEHRAM)
|
2602005000NRG23100620220019234
|
11/06/2022
|
ravinder kour
|
2602005WL001819
|
ravinder kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463408
|
|
ravinderkour
|
()
|
|
80
|
ATTARI
|
PB-02-005-071-001/200
(MULAN BEHRAM)
|
2602005000NRG23100620220019554
|
11/06/2022
|
raj kour
|
2602005WL001849
|
raj kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463405
|
|
rajkour
|
()
|
|
81
|
ATTARI
|
PB-02-005-071-001/201
(MULAN BEHRAM)
|
2602005000NRG23100620220019555
|
11/06/2022
|
kulwant kour
|
2602005WL001849
|
kulwant kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463448
|
|
kulwantkour
|
()
|
|
82
|
ATTARI
|
PB-02-005-071-001/202
(MULAN BEHRAM)
|
2602005000NRG23100620220019519
|
11/06/2022
|
baljit kour
|
2602005WL001846
|
baljit kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463436
|
|
baljitkour
|
()
|
|
83
|
ATTARI
|
PB-02-005-071-001/202
(MULAN BEHRAM)
|
2602005000NRG23100620220019520
|
11/06/2022
|
baljit kour
|
2602005WL001846
|
baljit kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463437
|
|
baljitkour
|
()
|
|
84
|
ATTARI
|
PB-02-005-071-001/210
(MULAN BEHRAM)
|
2602005000NRG23100620220019521
|
11/06/2022
|
kuljit kour
|
2602005WL001846
|
kuljit kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463385
|
|
kuljitkour
|
()
|
|
85
|
ATTARI
|
PB-02-005-071-001/210
(MULAN BEHRAM)
|
2602005000NRG23100620220019522
|
11/06/2022
|
kuljit kour
|
2602005WL001846
|
kuljit kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463386
|
|
kuljitkour
|
()
|
|
86
|
ATTARI
|
PB-02-005-071-001/212
(MULAN BEHRAM)
|
2602005000NRG23100620220019559
|
11/06/2022
|
darshan kour
|
2602005WL001849
|
darshan kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463415
|
|
darshankour
|
()
|
|
87
|
ATTARI
|
PB-02-005-071-001/213
(MULAN BEHRAM)
|
2602005000NRG23100620220019560
|
11/06/2022
|
ashaa kour
|
2602005WL001849
|
ashaa kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463387
|
|
ashaakour
|
()
|
|
88
|
ATTARI
|
PB-02-005-071-001/214
(MULAN BEHRAM)
|
2602005000NRG23100620220019561
|
11/06/2022
|
charan kour
|
2602005WL001849
|
charan kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463383
|
|
charankour
|
()
|
|
89
|
ATTARI
|
PB-02-005-071-001/216
(MULAN BEHRAM)
|
2602005000NRG23100620220019563
|
11/06/2022
|
gurinder kour
|
2602005WL001849
|
gurinder kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463438
|
|
gurinderkour
|
()
|
|
90
|
ATTARI
|
PB-02-005-071-001/217
(MULAN BEHRAM)
|
2602005000NRG23100620220019564
|
11/06/2022
|
satnam singh
|
2602005WL001849
|
satnam singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463410
|
|
satnamsingh
|
()
|
|
91
|
ATTARI
|
PB-02-005-071-001/224
(MULAN BEHRAM)
|
2602005000NRG23100620220019235
|
11/06/2022
|
manjeet kour
|
2602005WL001819
|
manjeet kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463404
|
|
manjeetkour
|
()
|
|
92
|
ATTARI
|
PB-02-005-071-001/233
(MULAN BEHRAM)
|
2602005000NRG23100620220019527
|
11/06/2022
|
dalbir kour
|
2602005WL001846
|
dalbir kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463423
|
|
dalbirkour
|
()
|
|
93
|
ATTARI
|
PB-02-005-071-001/233
(MULAN BEHRAM)
|
2602005000NRG23100620220019528
|
11/06/2022
|
dalbir kour
|
2602005WL001846
|
dalbir kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463422
|
|
dalbirkour
|
()
|
|
94
|
ATTARI
|
PB-02-005-071-001/235
(MULAN BEHRAM)
|
2602005000NRG23100620220019273
|
11/06/2022
|
baljinder kour
|
2602005WL001823
|
baljinder kour
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463390
|
|
baljinderkour
|
()
|
|
95
|
ATTARI
|
PB-02-005-071-001/26
(MULAN BEHRAM)
|
2602005000NRG23100620220019275
|
11/06/2022
|
BALDEV SINGH
|
2602005WL001823
|
BALDEV SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463384
|
|
BALDEVSINGH
|
()
|
|
96
|
ATTARI
|
PB-02-005-071-001/30
(MULAN BEHRAM)
|
2602005000NRG23100620220019276
|
11/06/2022
|
JEEVAN SINGH
|
2602005WL001823
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463397
|
|
JEEVANSINGH
|
()
|
|
97
|
ATTARI
|
PB-02-005-071-001/4
(MULAN BEHRAM)
|
2602005000NRG23100620220019131
|
11/06/2022
|
manjit
|
2602005WL001811
|
manjit
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463419
|
|
manjit
|
()
|
|
98
|
ATTARI
|
PB-02-005-071-001/4
(MULAN BEHRAM)
|
2602005000NRG23100620220019532
|
11/06/2022
|
manjit
|
2602005WL001846
|
manjit
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463420
|
|
manjit
|
()
|
|
99
|
ATTARI
|
PB-02-005-071-001/5
(MULAN BEHRAM)
|
2602005000NRG23100620220019533
|
11/06/2022
|
joginder
|
2602005WL001846
|
joginder
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463430
|
|
joginder
|
()
|
|
100
|
ATTARI
|
PB-02-005-071-001/5
(MULAN BEHRAM)
|
2602005000NRG23100620220019132
|
11/06/2022
|
joginder
|
2602005WL001811
|
joginder
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463429
|
|
joginder
|
()
|
|
101
|
ATTARI
|
PB-02-005-071-001/6
(MULAN BEHRAM)
|
2602005000NRG23100620220019133
|
11/06/2022
|
narinderka
|
2602005WL001811
|
narinderka
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463445
|
|
narinderka
|
()
|
|
102
|
ATTARI
|
PB-02-005-071-001/6
(MULAN BEHRAM)
|
2602005000NRG23100620220019534
|
11/06/2022
|
narinderka
|
2602005WL001846
|
narinderka
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463444
|
|
narinderka
|
()
|
|
103
|
ATTARI
|
PB-02-005-071-001/7
(MULAN BEHRAM)
|
2602005000NRG23100620220019535
|
11/06/2022
|
Gurdeep Singh
|
2602005WL001846
|
Gurdeep Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463447
|
|
GurdeepSingh
|
()
|
|
104
|
ATTARI
|
PB-02-005-071-001/7
(MULAN BEHRAM)
|
2602005000NRG23100620220019134
|
11/06/2022
|
Gurdeep Singh
|
2602005WL001811
|
Gurdeep Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463446
|
|
GurdeepSingh
|
()
|
|
105
|
ATTARI
|
PB-02-005-071-001/78
(MULAN BEHRAM)
|
2602005000NRG23100620220019135
|
11/06/2022
|
joginder singh
|
2602005WL001811
|
joginder singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463399
|
|
jogindersingh
|
()
|
|
106
|
ATTARI
|
PB-02-005-071-001/78
(MULAN BEHRAM)
|
2602005000NRG23100620220019538
|
11/06/2022
|
joginder singh
|
2602005WL001846
|
joginder singh
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463400
|
|
jogindersingh
|
()
|
|
107
|
ATTARI
|
PB-02-005-071-001/99
(MULAN BEHRAM)
|
2602005000NRG23100620220019539
|
11/06/2022
|
Jogga Singh
|
2602005WL001846
|
Jogga Singh
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463443
|
|
JoggaSingh
|
()
|
|
108
|
ATTARI
|
PB-02-005-071-001/99
(MULAN BEHRAM)
|
2602005000NRG23100620220019136
|
11/06/2022
|
Jogga Singh
|
2602005WL001811
|
Jogga Singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321463442
|
|
JoggaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124926
|
124926
|
|
|
|
|
|
|
|
|
109
|
ATTARI
|
PB-02-005-034-001/133
(GHARANDHA)
|
2602005000NRG23100620220019595
|
11/06/2022
|
Manjit kaur
|
2602005WL001854
|
Manjit kaur
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463453
|
|
Manjitkaur
|
()
|
|
110
|
ATTARI
|
PB-02-005-034-001/29
(GHARANDHA)
|
2602005000NRG23100620220019567
|
11/06/2022
|
Dalbir kaur
|
2602005WL001851
|
Dalbir kaur
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463454
|
|
Dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
111
|
ATTARI
|
PB-02-005-013-001/163
(BASERKE GILLIAN)
|
2602002000NRG23100620220019605
|
11/06/2022
|
Darbara Singh
|
2602002WL001855
|
Darbara Singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321463458
|
|
DarbaraSingh
|
()
|
|
112
|
ATTARI
|
PB-02-005-013-001/244
(BASERKE GILLIAN)
|
2602002000NRG23100620220019606
|
11/06/2022
|
amrik singh .
|
2602002WL001855
|
amrik singh .
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321463460
|
|
amriksingh.
|
()
|
|
113
|
ATTARI
|
PB-02-005-013-001/320
(BASERKE GILLIAN)
|
2602002000NRG23100620220019607
|
11/06/2022
|
maan singh
|
2602002WL001855
|
maan singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2321463457
|
|
maansingh
|
()
|
|
114
|
ATTARI
|
PB-02-005-013-001/334
(BASERKE GILLIAN)
|
2602002000NRG23100620220019608
|
11/06/2022
|
dalbir
|
2602002WL001855
|
dalbir
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321463456
|
|
dalbir
|
()
|
|
115
|
ATTARI
|
PB-02-005-013-001/54
(BASERKE GILLIAN)
|
2602002000NRG23100620220019610
|
11/06/2022
|
major singh
|
2602002WL001855
|
major singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321463459
|
|
majorsingh
|
()
|
|
116
|
ATTARI
|
PB-02-005-013-001/60
(BASERKE GILLIAN)
|
2602002000NRG23100620220019611
|
11/06/2022
|
sema
|
2602002WL001855
|
sema
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2321463455
|
|
sema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
117
|
ATTARI
|
PB-02-005-071-001/35
(MULAN BEHRAM)
|
2602005000NRG23100620220019530
|
11/06/2022
|
NISHAN SINGH
|
2602005WL001846
|
NISHAN SINGH
|
00354
|
PUNB0461200
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463461
|
|
NISHANSINGH
|
()
|
|
118
|
ATTARI
|
PB-02-005-071-001/35
(MULAN BEHRAM)
|
2602005000NRG23100620220019531
|
11/06/2022
|
NISHAN SINGH
|
2602005WL001846
|
NISHAN SINGH
|
00354
|
PUNB0461200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463462
|
|
NISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
119
|
ATTARI
|
PB-02-005-034-001/11
(GHARANDHA)
|
2602005000NRG23100620220019589
|
11/06/2022
|
balwinder kaur
|
2602005WL001854
|
balwinder kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463492
|
|
MRS BALWINDER KAUR
|
()
|
|
120
|
ATTARI
|
PB-02-005-034-001/12
(GHARANDHA)
|
2602005000NRG23100620220019590
|
11/06/2022
|
sukhjit kaur
|
2602005WL001854
|
sukhjit kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463495
|
|
MRS SURJIT KAUR
|
()
|
|
121
|
ATTARI
|
PB-02-005-034-001/134
(GHARANDHA)
|
2602005000NRG23100620220019596
|
11/06/2022
|
Manjit kaur
|
2602005WL001854
|
Manjit kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463494
|
|
MRS MANJIT KAUR
|
()
|
|
122
|
ATTARI
|
PB-02-005-034-001/142
(GHARANDHA)
|
2602005000NRG23100620220019599
|
11/06/2022
|
Baljinder kaur
|
2602005WL001854
|
Baljinder kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463493
|
|
MRS BALJINDER KAUR
|
()
|
|
123
|
ATTARI
|
PB-02-005-034-001/149
(GHARANDHA)
|
2602005000NRG23100620220019601
|
11/06/2022
|
Bachan kaur
|
2602005WL001854
|
Bachan kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463508
|
|
MRS BACHAN KAUR
|
()
|
|
124
|
ATTARI
|
PB-02-005-034-001/15
(GHARANDHA)
|
2602005000NRG23100620220019602
|
11/06/2022
|
baljinder singh
|
2602005WL001854
|
baljinder singh
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463498
|
|
MR BALJINDER SINGH
|
()
|
|
125
|
ATTARI
|
PB-02-005-034-001/189
(GHARANDHA)
|
2602005000NRG23100620220019579
|
11/06/2022
|
Sukhdev Kaur
|
2602005WL001853
|
Sukhdev Kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321463496
|
|
MRS SUKHDEV KAUR
|
()
|
|
126
|
ATTARI
|
PB-02-005-034-001/256
(GHARANDHA)
|
2602005000NRG23100620220019571
|
11/06/2022
|
kashmir kour
|
2602005WL001852
|
kashmir kour
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321463507
|
|
MRS KASHMIR KAUR
|
()
|
|
127
|
ATTARI
|
PB-02-005-071-001/227
(MULAN BEHRAM)
|
2602005000NRG23100620220019271
|
11/06/2022
|
Preet Kaur
|
2602005WL001823
|
Preet Kaur
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463497
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
128
|
ATTARI
|
PB-02-005-071-001/17
(MULAN BEHRAM)
|
2602005000NRG23100620220019232
|
11/06/2022
|
Mandeep Kaur
|
2602005WL001819
|
Mandeep Kaur
|
00415
|
SBIN0011959
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463499
|
|
MRS MANDEEP KAUR
|
()
|
|
129
|
ATTARI
|
PB-02-005-071-001/207
(MULAN BEHRAM)
|
2602005000NRG23100620220019558
|
11/06/2022
|
karmjit kour
|
2602005WL001849
|
karmjit kour
|
00415
|
SBIN0011959
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463500
|
|
MR KULWANT SINGH SO BIR SINGH
|
()
|
|
130
|
ATTARI
|
PB-02-005-071-001/231
(MULAN BEHRAM)
|
2602005000NRG23100620220019272
|
11/06/2022
|
kulwinder kour
|
2602005WL001823
|
kulwinder kour
|
00415
|
SBIN0011959
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321463506
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
131
|
ATTARI
|
PB-02-005-071-001/215
(MULAN BEHRAM)
|
2602005000NRG23100620220019562
|
11/06/2022
|
sukhwinder kour
|
2602005WL001849
|
sukhwinder kour
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463503
|
|
PALWINDER KAUR D/O GURPARTAP SINGH
|
()
|
|
132
|
ATTARI
|
PB-02-005-071-001/222
(MULAN BEHRAM)
|
2602005000NRG23100620220019523
|
11/06/2022
|
roshandeep singh
|
2602005WL001846
|
roshandeep singh
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463505
|
|
ROSHANDEEP SINGH
|
()
|
|
133
|
ATTARI
|
PB-02-005-071-001/222
(MULAN BEHRAM)
|
2602005000NRG23100620220019524
|
11/06/2022
|
roshandeep singh
|
2602005WL001846
|
roshandeep singh
|
00462
|
UCBA0000212
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463504
|
|
ROSHANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
134
|
ATTARI
|
PB-02-005-071-001/226
(MULAN BEHRAM)
|
2602005000NRG23100620220019525
|
11/06/2022
|
dalbir
|
2602005WL001846
|
dalbir
|
00468
|
UBIN0566764
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321463502
|
|
dalbir
|
()
|
|
135
|
ATTARI
|
PB-02-005-071-001/226
(MULAN BEHRAM)
|
2602005000NRG23100620220019526
|
11/06/2022
|
dalbir
|
2602005WL001846
|
dalbir
|
00468
|
UBIN0566764
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321463501
|
|
dalbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|