|
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-02-002-111-001/66
(RANIEKE)
|
2602002000NRG23120720220041365
|
14/07/2022
|
surjit kaur
|
2602002WL003627
|
surjit kaur
|
00032
|
UTIB0002450
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442267
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-071-001/2
(MULAN BEHRAM)
|
2602005000NRG23140720220042142
|
14/07/2022
|
sajjan singh
|
2602005WL003701
|
sajjan singh
|
00048
|
BKID0006312
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442268
|
|
sajjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-046-001/135
(JATHOL)
|
2602005000NRG23120720220040733
|
14/07/2022
|
Baljit singh
|
2602005WL003571
|
Baljit singh
|
00168
|
ICIC0003578
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442233
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-084-001/287
(RAMPURA)
|
2602005000NRG23140720220042163
|
14/07/2022
|
Jagjeet Singh
|
2602005WL003702
|
Jagjeet Singh
|
00349
|
PSIB0000259
|
3948
|
3948
|
Processed
|
19/07/2022
|
|
3187442231
|
|
Jagjeet Singh
|
()
|
|
5
|
ATTARI
|
PB-02-005-084-001/287
(RAMPURA)
|
2602005000NRG23140720220042164
|
14/07/2022
|
sukhwinder kour
|
2602005WL003702
|
sukhwinder kour
|
00349
|
PSIB0000259
|
3948
|
3948
|
Processed
|
19/07/2022
|
|
3187442232
|
|
sukhwinder kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-001-001/182
(ATTALGARH)
|
2602002000NRG23140720220042239
|
14/07/2022
|
harjinder kaur
|
2602002WL003708
|
harjinder kaur
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442277
|
|
harjinder kaur
|
()
|
|
7
|
ATTARI
|
PB-02-002-001-001/236
(ATTALGARH)
|
2602002000NRG23140720220042240
|
14/07/2022
|
Simrjit singh
|
2602002WL003708
|
Simrjit singh
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442274
|
|
Simrjit singh
|
()
|
|
8
|
ATTARI
|
PB-02-002-001-001/258
(ATTALGARH)
|
2602002000NRG23140720220042243
|
14/07/2022
|
arshani
|
2602002WL003708
|
arshani
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442276
|
|
arshani
|
()
|
|
9
|
ATTARI
|
PB-02-002-002-001/356
(ATTARI)
|
2602002000NRG23140720220042247
|
14/07/2022
|
Seema
|
2602002WL003708
|
Seema
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442230
|
|
Seema
|
()
|
|
10
|
ATTARI
|
PB-02-002-002-001/411
(ATTARI)
|
2602002000NRG23140720220042250
|
14/07/2022
|
manjit kaur
|
2602002WL003708
|
manjit kaur
|
00349
|
PSIB0021077
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442272
|
|
manjit kaur
|
()
|
|
11
|
ATTARI
|
PB-02-002-111-001/174
(RANIEKE)
|
2602002000NRG23120720220041334
|
14/07/2022
|
harjit kaur
|
2602002WL003627
|
harjit kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442278
|
|
harjit kaur
|
()
|
|
12
|
ATTARI
|
PB-02-002-111-001/176
(RANIEKE)
|
2602002000NRG23120720220041336
|
14/07/2022
|
nitu
|
2602002WL003627
|
nitu
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442273
|
|
nitu
|
()
|
|
13
|
ATTARI
|
PB-02-002-111-001/188
(RANIEKE)
|
2602002000NRG23120720220041340
|
14/07/2022
|
rajwant kaur
|
2602002WL003627
|
rajwant kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442271
|
|
rajwant kaur
|
()
|
|
14
|
ATTARI
|
PB-02-002-111-001/194
(RANIEKE)
|
2602002000NRG23120720220041343
|
14/07/2022
|
lakhwinder kaur
|
2602002WL003627
|
lakhwinder kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442270
|
|
lakhwinder kaur
|
()
|
|
15
|
ATTARI
|
PB-02-002-111-001/215
(RANIEKE)
|
2602002000NRG23120720220041351
|
14/07/2022
|
sukhdev singh
|
2602002WL003627
|
sukhdev singh
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442275
|
|
sukhdev singh
|
()
|
|
16
|
ATTARI
|
PB-02-002-111-001/219
(RANIEKE)
|
2602002000NRG23120720220041352
|
14/07/2022
|
manjit kaur
|
2602002WL003627
|
manjit kaur
|
00349
|
PSIB0021077
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442269
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-002-001-001/243
(ATTALGARH)
|
2602002000NRG23140720220042241
|
14/07/2022
|
Jagdishnath Singh
|
2602002WL003708
|
Jagdishnath Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442240
|
|
Jagdishnath Singh
|
()
|
|
18
|
ATTARI
|
PB-02-002-111-001/158
(RANIEKE)
|
2602002000NRG23120720220041333
|
14/07/2022
|
amarjit singh
|
2602002WL003627
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442237
|
|
amarjit singh
|
()
|
|
19
|
ATTARI
|
PB-02-002-111-001/175
(RANIEKE)
|
2602002000NRG23120720220041335
|
14/07/2022
|
devi
|
2602002WL003627
|
devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442241
|
|
devi
|
()
|
|
20
|
ATTARI
|
PB-02-002-111-001/192
(RANIEKE)
|
2602002000NRG23120720220041342
|
14/07/2022
|
manjinder kaur
|
2602002WL003627
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442238
|
|
manjinder kaur
|
()
|
|
21
|
ATTARI
|
PB-02-002-111-001/195
(RANIEKE)
|
2602002000NRG23120720220041344
|
14/07/2022
|
rajbir kaur
|
2602002WL003627
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442236
|
|
rajbir kaur
|
()
|
|
22
|
ATTARI
|
PB-02-002-111-001/197
(RANIEKE)
|
2602002000NRG23120720220041346
|
14/07/2022
|
pinky
|
2602002WL003627
|
pinky
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442235
|
|
pinky
|
()
|
|
23
|
ATTARI
|
PB-02-002-111-001/239
(RANIEKE)
|
2602002000NRG23120720220041359
|
14/07/2022
|
Rajbir Kaur
|
2602002WL003627
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442239
|
|
Rajbir Kaur
|
()
|
|
24
|
ATTARI
|
PB-02-002-111-001/71
(RANIEKE)
|
2602002000NRG23120720220041366
|
14/07/2022
|
anju
|
2602002WL003627
|
anju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442242
|
|
anju
|
()
|
|
25
|
ATTARI
|
PB-02-005-046-001/105
(JATHOL)
|
2602005000NRG23120720220040731
|
14/07/2022
|
Darshan Singh
|
2602005WL003571
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442243
|
|
Darshan Singh
|
()
|
|
26
|
ATTARI
|
PB-02-005-046-001/119
(JATHOL)
|
2602005000NRG23120720220040732
|
14/07/2022
|
Ranjit singh
|
2602005WL003571
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442234
|
No Such Account
|
|
|
|
27
|
ATTARI
|
PB-02-005-046-001/151
(JATHOL)
|
2602005000NRG23120720220040735
|
14/07/2022
|
Nirmal Kaur
|
2602005WL003571
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442245
|
|
Nirmal Kaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-046-001/154
(JATHOL)
|
2602005000NRG23120720220040736
|
14/07/2022
|
Patamjit Kaur
|
2602005WL003571
|
Patamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442221
|
No Such Account
|
|
|
|
29
|
ATTARI
|
PB-02-005-046-001/3
(JATHOL)
|
2602005000NRG23120720220040743
|
14/07/2022
|
RASHPAL KAUR
|
2602005WL003571
|
RASHPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442222
|
No Such Account
|
|
|
|
30
|
ATTARI
|
PB-02-005-046-001/99
(JATHOL)
|
2602005000NRG23120720220040745
|
14/07/2022
|
Paramjit kaur
|
2602005WL003571
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442244
|
|
Paramjit kaur
|
()
|
|
31
|
ATTARI
|
PB-02-005-071-001/58
(MULAN BEHRAM)
|
2602005000NRG23140720220042161
|
14/07/2022
|
BIKAR SINGH
|
2602005WL003701
|
BIKAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187442246
|
|
BIKAR SINGH
|
()
|
|
32
|
ATTARI
|
PB-02-017-111-001/237
(RANIEKE)
|
2602002000NRG23120720220041374
|
14/07/2022
|
parmjit kaur
|
2602002WL003627
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
33
|
ATTARI
|
PB-02-005-046-001/139
(JATHOL)
|
2602005000NRG23120720220040734
|
14/07/2022
|
Rajwinder kaur
|
2602005WL003571
|
Rajwinder kaur
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442280
|
|
Rajwinder kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-071-001/25
(MULAN BEHRAM)
|
2602005000NRG23140720220042156
|
14/07/2022
|
Sarbjit Kaur
|
2602005WL003701
|
Sarbjit Kaur
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442279
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
35
|
ATTARI
|
PB-02-005-046-001/101
(JATHOL)
|
2602005000NRG23120720220040730
|
14/07/2022
|
Akashdeep singh
|
2602005WL003571
|
Akashdeep singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442302
|
|
Akashdeep singh
|
()
|
|
36
|
ATTARI
|
PB-02-005-046-001/157
(JATHOL)
|
2602005000NRG23120720220040737
|
14/07/2022
|
Ravinderjeet Singh
|
2602005WL003571
|
Ravinderjeet Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442298
|
|
Ravinderjeet Singh
|
()
|
|
37
|
ATTARI
|
PB-02-005-046-001/158
(JATHOL)
|
2602005000NRG23120720220040738
|
14/07/2022
|
Angrej Singh
|
2602005WL003571
|
Angrej Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442282
|
|
Angrej Singh
|
()
|
|
38
|
ATTARI
|
PB-02-005-046-001/159
(JATHOL)
|
2602005000NRG23120720220040739
|
14/07/2022
|
Dilpreet Singh
|
2602005WL003571
|
Dilpreet Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442283
|
|
Dilpreet Singh
|
()
|
|
39
|
ATTARI
|
PB-02-005-046-001/160
(JATHOL)
|
2602005000NRG23120720220040740
|
14/07/2022
|
Sukhbir Singh
|
2602005WL003571
|
Sukhbir Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442317
|
No Such Account
|
|
|
|
40
|
ATTARI
|
PB-02-005-046-001/161
(JATHOL)
|
2602005000NRG23120720220040741
|
14/07/2022
|
Gurmeet Kaur
|
2602005WL003571
|
Gurmeet Kaur
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442281
|
|
Gurmeet Kaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-071-001/1
(MULAN BEHRAM)
|
2602005000NRG23140720220042107
|
14/07/2022
|
sukhwinder kaur
|
2602005WL003701
|
sukhwinder kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187442229
|
|
sukhwinder kaur
|
()
|
|
42
|
ATTARI
|
PB-02-005-071-001/105
(MULAN BEHRAM)
|
2602005000NRG23140720220042108
|
14/07/2022
|
Parkash Singh
|
2602005WL003701
|
Parkash Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442227
|
|
Parkash Singh
|
()
|
|
43
|
ATTARI
|
PB-02-005-071-001/11
(MULAN BEHRAM)
|
2602005000NRG23140720220042111
|
14/07/2022
|
JEEVAN SINGH
|
2602005WL003701
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442314
|
|
JEEVAN SINGH
|
()
|
|
44
|
ATTARI
|
PB-02-005-071-001/112
(MULAN BEHRAM)
|
2602005000NRG23140720220042112
|
14/07/2022
|
Gurdev Singh
|
2602005WL003701
|
Gurdev Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442290
|
|
Gurdev Singh
|
()
|
|
45
|
ATTARI
|
PB-02-005-071-001/117
(MULAN BEHRAM)
|
2602005000NRG23140720220042115
|
14/07/2022
|
Amar Kaur
|
2602005WL003701
|
Amar Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442293
|
|
Amar Kaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-071-001/12
(MULAN BEHRAM)
|
2602005000NRG23140720220042116
|
14/07/2022
|
resham singh
|
2602005WL003701
|
resham singh
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442289
|
|
resham singh
|
()
|
|
47
|
ATTARI
|
PB-02-005-071-001/121
(MULAN BEHRAM)
|
2602005000NRG23140720220042117
|
14/07/2022
|
Gajjan SIngh
|
2602005WL003701
|
Gajjan SIngh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442305
|
|
Gajjan SIngh
|
()
|
|
48
|
ATTARI
|
PB-02-005-071-001/126
(MULAN BEHRAM)
|
2602005000NRG23140720220042119
|
14/07/2022
|
Palwinder Kaur
|
2602005WL003701
|
Palwinder Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442309
|
|
Palwinder Kaur
|
()
|
|
49
|
ATTARI
|
PB-02-005-071-001/131
(MULAN BEHRAM)
|
2602005000NRG23140720220042121
|
14/07/2022
|
Jagtar Singh
|
2602005WL003701
|
Jagtar Singh
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187442306
|
|
Jagtar Singh
|
()
|
|
50
|
ATTARI
|
PB-02-005-071-001/133
(MULAN BEHRAM)
|
2602005000NRG23140720220042122
|
14/07/2022
|
Gurwinder Singh
|
2602005WL003701
|
Gurwinder Singh
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442287
|
|
Gurwinder Singh
|
()
|
|
51
|
ATTARI
|
PB-02-005-071-001/134
(MULAN BEHRAM)
|
2602005000NRG23140720220042123
|
14/07/2022
|
Rek Singh
|
2602005WL003701
|
Rek Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442296
|
|
Rek Singh
|
()
|
|
52
|
ATTARI
|
PB-02-005-071-001/136
(MULAN BEHRAM)
|
2602005000NRG23140720220042124
|
14/07/2022
|
amarjit kour
|
2602005WL003701
|
amarjit kour
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187442307
|
|
amarjit kour
|
()
|
|
53
|
ATTARI
|
PB-02-005-071-001/155
(MULAN BEHRAM)
|
2602005000NRG23140720220042128
|
14/07/2022
|
Baljit Kaur
|
2602005WL003701
|
Baljit Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442226
|
|
Baljit Kaur
|
()
|
|
54
|
ATTARI
|
PB-02-005-071-001/158
(MULAN BEHRAM)
|
2602005000NRG23140720220042129
|
14/07/2022
|
Gurmeet Kaur
|
2602005WL003701
|
Gurmeet Kaur
|
00354
|
PUNB0073200
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187442316
|
|
Gurmeet Kaur
|
()
|
|
55
|
ATTARI
|
PB-02-005-071-001/161
(MULAN BEHRAM)
|
2602005000NRG23140720220042130
|
14/07/2022
|
Charan Kaur
|
2602005WL003701
|
Charan Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442310
|
|
Charan Kaur
|
()
|
|
56
|
ATTARI
|
PB-02-005-071-001/162
(MULAN BEHRAM)
|
2602005000NRG23140720220042131
|
14/07/2022
|
Simranjit Kaur
|
2602005WL003701
|
Simranjit Kaur
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442297
|
|
Simranjit Kaur
|
()
|
|
57
|
ATTARI
|
PB-02-005-071-001/164
(MULAN BEHRAM)
|
2602005000NRG23140720220042132
|
14/07/2022
|
Manjit Kaur
|
2602005WL003701
|
Manjit Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442299
|
|
Manjit Kaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-071-001/165
(MULAN BEHRAM)
|
2602005000NRG23140720220042133
|
14/07/2022
|
Amarjit kaur
|
2602005WL003701
|
Amarjit kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442288
|
|
Amarjit kaur
|
()
|
|
59
|
ATTARI
|
PB-02-005-071-001/171
(MULAN BEHRAM)
|
2602005000NRG23140720220042135
|
14/07/2022
|
Veero
|
2602005WL003701
|
Veero
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187442315
|
|
Veero
|
()
|
|
60
|
ATTARI
|
PB-02-005-071-001/173
(MULAN BEHRAM)
|
2602005000NRG23140720220042136
|
14/07/2022
|
Sukhwinder Kaur
|
2602005WL003701
|
Sukhwinder Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442285
|
|
Sukhwinder Kaur
|
()
|
|
61
|
ATTARI
|
PB-02-005-071-001/176
(MULAN BEHRAM)
|
2602005000NRG23140720220042137
|
14/07/2022
|
Narinder Singh
|
2602005WL003701
|
Narinder Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442284
|
|
Narinder Singh
|
()
|
|
62
|
ATTARI
|
PB-02-005-071-001/195
(MULAN BEHRAM)
|
2602005000NRG23140720220042139
|
14/07/2022
|
manga
|
2602005WL003701
|
manga
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442294
|
|
manga
|
()
|
|
63
|
ATTARI
|
PB-02-005-071-001/196
(MULAN BEHRAM)
|
2602005000NRG23140720220042140
|
14/07/2022
|
gurmit kour
|
2602005WL003701
|
gurmit kour
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442292
|
|
gurmit kour
|
()
|
|
64
|
ATTARI
|
PB-02-005-071-001/197
(MULAN BEHRAM)
|
2602005000NRG23140720220042141
|
14/07/2022
|
ranjit singh
|
2602005WL003701
|
ranjit singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442303
|
|
ranjit singh
|
()
|
|
65
|
ATTARI
|
PB-02-005-071-001/201
(MULAN BEHRAM)
|
2602005000NRG23140720220042143
|
14/07/2022
|
kulwant kour
|
2602005WL003701
|
kulwant kour
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442313
|
|
kulwant kour
|
()
|
|
66
|
ATTARI
|
PB-02-005-071-001/202
(MULAN BEHRAM)
|
2602005000NRG23140720220042144
|
14/07/2022
|
baljit kour
|
2602005WL003701
|
baljit kour
|
00354
|
PUNB0073200
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187442311
|
|
baljit kour
|
()
|
|
67
|
ATTARI
|
PB-02-005-071-001/204
(MULAN BEHRAM)
|
2602005000NRG23140720220042145
|
14/07/2022
|
sindo kour
|
2602005WL003701
|
sindo kour
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442300
|
|
sindo kour
|
()
|
|
68
|
ATTARI
|
PB-02-005-071-001/210
(MULAN BEHRAM)
|
2602005000NRG23140720220042147
|
14/07/2022
|
kuljit kour
|
2602005WL003701
|
kuljit kour
|
00354
|
PUNB0073200
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442286
|
|
kuljit kour
|
()
|
|
69
|
ATTARI
|
PB-02-005-071-001/212
(MULAN BEHRAM)
|
2602005000NRG23140720220042148
|
14/07/2022
|
darshan kour
|
2602005WL003701
|
darshan kour
|
00354
|
PUNB0073200
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442301
|
|
darshan kour
|
()
|
|
70
|
ATTARI
|
PB-02-005-071-001/217
(MULAN BEHRAM)
|
2602005000NRG23140720220042150
|
14/07/2022
|
satnam singh
|
2602005WL003701
|
satnam singh
|
00354
|
PUNB0073200
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187442228
|
|
satnam singh
|
()
|
|
71
|
ATTARI
|
PB-02-005-071-001/224
(MULAN BEHRAM)
|
2602005000NRG23140720220042152
|
14/07/2022
|
manjeet kour
|
2602005WL003701
|
manjeet kour
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442295
|
|
manjeet kour
|
()
|
|
72
|
ATTARI
|
PB-02-005-071-001/30
(MULAN BEHRAM)
|
2602005000NRG23140720220042157
|
14/07/2022
|
JEEVAN SINGH
|
2602005WL003701
|
JEEVAN SINGH
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442291
|
|
JEEVAN SINGH
|
()
|
|
73
|
ATTARI
|
PB-02-005-071-001/4
(MULAN BEHRAM)
|
2602005000NRG23140720220042159
|
14/07/2022
|
manjit
|
2602005WL003701
|
manjit
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442304
|
|
manjit
|
()
|
|
74
|
ATTARI
|
PB-02-005-071-001/5
(MULAN BEHRAM)
|
2602005000NRG23140720220042160
|
14/07/2022
|
joginder
|
2602005WL003701
|
joginder
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442308
|
|
joginder
|
()
|
|
75
|
ATTARI
|
PB-02-005-071-001/7
(MULAN BEHRAM)
|
2602005000NRG23140720220042162
|
14/07/2022
|
Gurdeep Singh
|
2602005WL003701
|
Gurdeep Singh
|
00354
|
PUNB0073200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442312
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
76
|
ATTARI
|
PB-02-002-002-001/253
(ATTARI)
|
2602002000NRG23140720220042246
|
14/07/2022
|
Jatinder Singh
|
2602002WL003708
|
Jatinder Singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442319
|
|
Jatinder Singh
|
()
|
|
77
|
ATTARI
|
PB-02-002-002-001/433
(ATTARI)
|
2602002000NRG23140720220042251
|
14/07/2022
|
shankar
|
2602002WL003708
|
shankar
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442225
|
|
shankar
|
()
|
|
78
|
ATTARI
|
PB-02-002-111-001/252
(RANIEKE)
|
2602002000NRG23120720220041363
|
14/07/2022
|
Sonu Singh
|
2602002WL003627
|
Sonu Singh
|
00354
|
PUNB0104300
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187442320
|
No Such Account
|
|
|
|
79
|
ATTARI
|
PB-02-017-089-001/377
(MODHE)
|
2602002000NRG23140720220042258
|
14/07/2022
|
tarsem singh
|
2602002WL003708
|
tarsem singh
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442318
|
|
tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
80
|
ATTARI
|
PB-02-005-013-001/244
(BASERKE GILLIAN)
|
2602002000NRG23120720220040835
|
14/07/2022
|
amrik singh .
|
2602002WL003581
|
amrik singh .
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442328
|
|
amrik singh .
|
()
|
|
81
|
ATTARI
|
PB-02-005-013-001/320
(BASERKE GILLIAN)
|
2602002000NRG23120720220040836
|
14/07/2022
|
maan singh
|
2602002WL003581
|
maan singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442324
|
|
maan singh
|
()
|
|
82
|
ATTARI
|
PB-02-005-013-001/334
(BASERKE GILLIAN)
|
2602002000NRG23120720220040837
|
14/07/2022
|
dalbir
|
2602002WL003581
|
dalbir
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442223
|
|
dalbir
|
()
|
|
83
|
ATTARI
|
PB-02-005-013-001/60
(BASERKE GILLIAN)
|
2602002000NRG23120720220040838
|
14/07/2022
|
sema
|
2602002WL003581
|
sema
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442224
|
|
sema
|
()
|
|
84
|
ATTARI
|
PB-02-005-060-001/185
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041307
|
14/07/2022
|
jagir singh
|
2602005WL003625
|
jagir singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442321
|
|
jagir singh
|
()
|
|
85
|
ATTARI
|
PB-02-005-060-001/187
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041308
|
14/07/2022
|
Karam singh
|
2602005WL003625
|
Karam singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442325
|
|
Karam singh
|
()
|
|
86
|
ATTARI
|
PB-02-005-060-001/243
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041309
|
14/07/2022
|
paramjit
|
2602005WL003625
|
paramjit
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442326
|
|
paramjit
|
()
|
|
87
|
ATTARI
|
PB-02-005-060-001/245
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041310
|
14/07/2022
|
Tarsem Singh
|
2602005WL003625
|
Tarsem Singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442322
|
|
Tarsem Singh
|
()
|
|
88
|
ATTARI
|
PB-02-005-060-001/32
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041311
|
14/07/2022
|
balwinder singh
|
2602005WL003625
|
balwinder singh
|
00354
|
PUNB0118800
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187442323
|
|
balwinder singh
|
()
|
|
89
|
ATTARI
|
PB-02-005-060-001/91
(KOTLI NASIR KHAN)
|
2602005000NRG23120720220041312
|
14/07/2022
|
pinder
|
2602005WL003625
|
pinder
|
00354
|
PUNB0118800
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442327
|
|
pinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
90
|
ATTARI
|
PB-02-002-001-001/247
(ATTALGARH)
|
2602002000NRG23140720220042242
|
14/07/2022
|
Rachpal Singh
|
2602002WL003708
|
Rachpal Singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442329
|
|
Rachpal Singh
|
()
|
|
91
|
ATTARI
|
PB-02-002-111-001/106
(RANIEKE)
|
2602002000NRG23120720220041326
|
14/07/2022
|
GULJAR SINGH
|
2602002WL003627
|
GULJAR SINGH
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442332
|
|
GULJAR SINGH
|
()
|
|
92
|
ATTARI
|
PB-02-002-111-001/114
(RANIEKE)
|
2602002000NRG23120720220041328
|
14/07/2022
|
Nirvail Singh
|
2602002WL003627
|
Nirvail Singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442331
|
|
Nirvail Singh
|
()
|
|
93
|
ATTARI
|
PB-02-002-111-001/156
(RANIEKE)
|
2602002000NRG23120720220041331
|
14/07/2022
|
dalbir kaur
|
2602002WL003627
|
dalbir kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442335
|
|
dalbir kaur
|
()
|
|
94
|
ATTARI
|
PB-02-002-111-001/181
(RANIEKE)
|
2602002000NRG23120720220041337
|
14/07/2022
|
shindo
|
2602002WL003627
|
shindo
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442348
|
|
shindo
|
()
|
|
95
|
ATTARI
|
PB-02-002-111-001/183
(RANIEKE)
|
2602002000NRG23120720220041338
|
14/07/2022
|
baljinder singh
|
2602002WL003627
|
baljinder singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442346
|
|
baljinder singh
|
()
|
|
96
|
ATTARI
|
PB-02-002-111-001/196
(RANIEKE)
|
2602002000NRG23120720220041345
|
14/07/2022
|
soma
|
2602002WL003627
|
soma
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442343
|
|
soma
|
()
|
|
97
|
ATTARI
|
PB-02-002-111-001/201
(RANIEKE)
|
2602002000NRG23120720220041347
|
14/07/2022
|
Nishan singh
|
2602002WL003627
|
Nishan singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442340
|
|
Nishan singh
|
()
|
|
98
|
ATTARI
|
PB-02-002-111-001/210
(RANIEKE)
|
2602002000NRG23120720220041350
|
14/07/2022
|
hira singh
|
2602002WL003627
|
hira singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442345
|
|
hira singh
|
()
|
|
99
|
ATTARI
|
PB-02-002-111-001/223
(RANIEKE)
|
2602002000NRG23120720220041354
|
14/07/2022
|
sawinder kaur
|
2602002WL003627
|
sawinder kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442337
|
|
sawinder kaur
|
()
|
|
100
|
ATTARI
|
PB-02-002-111-001/224
(RANIEKE)
|
2602002000NRG23120720220041355
|
14/07/2022
|
swaran kaur
|
2602002WL003627
|
swaran kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442341
|
|
swaran kaur
|
()
|
|
101
|
ATTARI
|
PB-02-002-111-001/230
(RANIEKE)
|
2602002000NRG23120720220041356
|
14/07/2022
|
palwinder singh
|
2602002WL003627
|
palwinder singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442333
|
|
palwinder singh
|
()
|
|
102
|
ATTARI
|
PB-02-002-111-001/231
(RANIEKE)
|
2602002000NRG23120720220041357
|
14/07/2022
|
biro
|
2602002WL003627
|
biro
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442338
|
|
biro
|
()
|
|
103
|
ATTARI
|
PB-02-002-111-001/248
(RANIEKE)
|
2602002000NRG23120720220041360
|
14/07/2022
|
Lakhwinder Kaur
|
2602002WL003627
|
Lakhwinder Kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442344
|
|
Lakhwinder Kaur
|
()
|
|
104
|
ATTARI
|
PB-02-002-111-001/250
(RANIEKE)
|
2602002000NRG23120720220041361
|
14/07/2022
|
Sukhdev Singh
|
2602002WL003627
|
Sukhdev Singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442347
|
|
Sukhdev Singh
|
()
|
|
105
|
ATTARI
|
PB-02-002-111-001/86
(RANIEKE)
|
2602002000NRG23120720220041369
|
14/07/2022
|
rani
|
2602002WL003627
|
rani
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442330
|
|
rani
|
()
|
|
106
|
ATTARI
|
PB-02-002-111-001/89
(RANIEKE)
|
2602002000NRG23120720220041370
|
14/07/2022
|
tarsem singh
|
2602002WL003627
|
tarsem singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442336
|
|
tarsem singh
|
()
|
|
107
|
ATTARI
|
PB-02-002-111-001/95
(RANIEKE)
|
2602002000NRG23120720220041372
|
14/07/2022
|
gyan kaur
|
2602002WL003627
|
gyan kaur
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442342
|
|
gyan kaur
|
()
|
|
108
|
ATTARI
|
PB-02-002-112-001/124
(RORAWALA KALAN)
|
2602002000NRG23140720220042255
|
14/07/2022
|
Simranjit Kaur
|
2602002WL003708
|
Simranjit Kaur
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442339
|
|
Simranjit Kaur
|
()
|
|
109
|
ATTARI
|
PB-02-002-112-001/91
(RORAWALA KALAN)
|
2602002000NRG23140720220042256
|
14/07/2022
|
Pischora Singh
|
2602002WL003708
|
Pischora Singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442334
|
|
Pischora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
110
|
ATTARI
|
PB-02-005-046-001/162
(JATHOL)
|
2602005000NRG23120720220040742
|
14/07/2022
|
Dalbir Kaur
|
2602005WL003571
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442349
|
|
Dalbir Kaur
|
()
|
|
111
|
ATTARI
|
PB-02-005-046-001/7
(JATHOL)
|
2602005000NRG23120720220040744
|
14/07/2022
|
PARAMJIT KAUR
|
2602005WL003571
|
PARAMJIT KAUR
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442217
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
112
|
ATTARI
|
PB-02-002-111-001/232
(RANIEKE)
|
2602002000NRG23120720220041358
|
14/07/2022
|
harpreet kaur
|
2602002WL003627
|
harpreet kaur
|
00354
|
PUNB0194310
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442218
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
113
|
ATTARI
|
PB-02-005-071-001/35
(MULAN BEHRAM)
|
2602005000NRG23140720220042158
|
14/07/2022
|
NISHAN SINGH
|
2602005WL003701
|
NISHAN SINGH
|
00354
|
PUNB0461200
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442219
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
ATTARI
|
PB-02-002-001-001/113
(ATTALGARH)
|
2602002000NRG23140720220042237
|
14/07/2022
|
kulwinder kaur
|
2602002WL003708
|
kulwinder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442251
|
|
MRS KULWINDER KAUR
|
()
|
|
115
|
ATTARI
|
PB-02-002-002-001/108
(ATTARI)
|
2602002000NRG23140720220042244
|
14/07/2022
|
Simran kaur
|
2602002WL003708
|
Simran kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442260
|
|
MRS SIMRAN KAUR
|
()
|
|
116
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG23140720220042245
|
14/07/2022
|
Gurpreet kaur
|
2602002WL003708
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442258
|
|
MRS GURPREET KAUR
|
()
|
|
117
|
ATTARI
|
PB-02-002-002-001/359
(ATTARI)
|
2602002000NRG23140720220042248
|
14/07/2022
|
Rani
|
2602002WL003708
|
Rani
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442257
|
|
MRS RANI
|
()
|
|
118
|
ATTARI
|
PB-02-002-002-001/362
(ATTARI)
|
2602002000NRG23140720220042249
|
14/07/2022
|
Sawarn Singh
|
2602002WL003708
|
Sawarn Singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442254
|
|
MR SWARAN SINGH
|
()
|
|
119
|
ATTARI
|
PB-02-002-002-001/488
(ATTARI)
|
2602002000NRG23140720220042252
|
14/07/2022
|
davinder kaur
|
2602002WL003708
|
davinder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442259
|
|
MR PARAMJIT SINGH
|
()
|
|
120
|
ATTARI
|
PB-02-002-089-001/301
(MODHE)
|
2602002000NRG23140720220042254
|
14/07/2022
|
sukhchain singh
|
2602002WL003708
|
sukhchain singh
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442248
|
|
MR SUKHCHAIN SINGH
|
()
|
|
121
|
ATTARI
|
PB-02-002-111-001/157
(RANIEKE)
|
2602002000NRG23120720220041332
|
14/07/2022
|
sarbjit kaur
|
2602002WL003627
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442256
|
|
MRS SARABJIT KAUR
|
()
|
|
122
|
ATTARI
|
PB-02-002-111-001/189
(RANIEKE)
|
2602002000NRG23120720220041341
|
14/07/2022
|
jasbir kaur
|
2602002WL003627
|
jasbir kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442261
|
|
MRS JASBIR KAUR
|
()
|
|
123
|
ATTARI
|
PB-02-002-111-001/204
(RANIEKE)
|
2602002000NRG23120720220041348
|
14/07/2022
|
Alisa
|
2602002WL003627
|
Alisa
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442250
|
|
MRS ALISHA
|
()
|
|
124
|
ATTARI
|
PB-02-002-111-001/209
(RANIEKE)
|
2602002000NRG23120720220041349
|
14/07/2022
|
surjit singh
|
2602002WL003627
|
surjit singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442249
|
|
MR SURJIT SINGH
|
()
|
|
125
|
ATTARI
|
PB-02-002-111-001/251
(RANIEKE)
|
2602002000NRG23120720220041362
|
14/07/2022
|
Manjit Singh
|
2602002WL003627
|
Manjit Singh
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442247
|
|
MR MANJIT SINGH
|
()
|
|
126
|
ATTARI
|
PB-02-002-111-001/80
(RANIEKE)
|
2602002000NRG23120720220041367
|
14/07/2022
|
rani
|
2602002WL003627
|
rani
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442252
|
|
MRS RANI
|
()
|
|
127
|
ATTARI
|
PB-02-002-111-001/85
(RANIEKE)
|
2602002000NRG23120720220041368
|
14/07/2022
|
sarbjit kaur
|
2602002WL003627
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187442253
|
|
MRS SARABJIT KAUR
|
()
|
|
128
|
ATTARI
|
PB-02-017-002-001/487
(ATTARI)
|
2602002000NRG23140720220042257
|
14/07/2022
|
mandeep kaur
|
2602002WL003708
|
mandeep kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187442255
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
129
|
ATTARI
|
PB-02-005-071-001/17
(MULAN BEHRAM)
|
2602005000NRG23140720220042134
|
14/07/2022
|
Mandeep Kaur
|
2602005WL003701
|
Mandeep Kaur
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442263
|
|
MRS MANDEEP KAUR
|
()
|
|
130
|
ATTARI
|
PB-02-005-071-001/231
(MULAN BEHRAM)
|
2602005000NRG23140720220042154
|
14/07/2022
|
kulwinder kour
|
2602005WL003701
|
kulwinder kour
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442262
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
131
|
ATTARI
|
PB-02-005-071-001/215
(MULAN BEHRAM)
|
2602005000NRG23140720220042149
|
14/07/2022
|
sukhwinder kour
|
2602005WL003701
|
sukhwinder kour
|
00462
|
UCBA0000212
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442265
|
|
PALWINDER KAUR D/O GURPARTAP SINGH
|
()
|
|
132
|
ATTARI
|
PB-02-005-071-001/222
(MULAN BEHRAM)
|
2602005000NRG23140720220042151
|
14/07/2022
|
roshandeep singh
|
2602005WL003701
|
roshandeep singh
|
00462
|
UCBA0000212
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187442266
|
|
ROSHANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
133
|
ATTARI
|
PB-02-005-071-001/226
(MULAN BEHRAM)
|
2602005000NRG23140720220042153
|
14/07/2022
|
dalbir
|
2602005WL003701
|
dalbir
|
00468
|
UBIN0566764
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442264
|
|
dalbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297510
|
297510
|
|
|
|
|
|
|
|