|
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)
|
2602002000NRG23260820220070714
|
26/08/2022
|
gurmeet kaur
|
2602002WL006470
|
gurmeet kaur
|
00032
|
UTIB0002450
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177999
|
|
gurmeet kaur
|
()
|
|
2
|
ATTARI
|
PB-02-005-047-001/10
(KALLEWAL)
|
2602005000NRG23240820220069117
|
26/08/2022
|
jasbir kour
|
2602005WL006337
|
jasbir kour
|
00032
|
UTIB0002450
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177943
|
|
jasbir kour
|
()
|
|
3
|
ATTARI
|
PB-02-005-047-001/116
(KALLEWAL)
|
2602005000NRG23240820220069118
|
26/08/2022
|
raj kaur
|
2602005WL006337
|
raj kaur
|
00032
|
UTIB0002450
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177942
|
|
raj kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-047-001/144
(KALLEWAL)
|
2602005000NRG23240820220069122
|
26/08/2022
|
Bakhshish Singh
|
2602005WL006337
|
Bakhshish Singh
|
00032
|
UTIB0002450
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177944
|
|
Bakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-013-001/370
(BASERKE GILLIAN)
|
2602005000NRG23230820220068439
|
26/08/2022
|
Pardeep Kaur
|
2602005WL006277
|
Pardeep Kaur
|
00045
|
BARB0VJGNDU
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177806
|
|
Pardeep Kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-053-001/28
(KHASA)
|
2602005000NRG23230820220068443
|
26/08/2022
|
Gurpinder k
|
2602005WL006279
|
Gurpinder k
|
00045
|
BARB0VJGNDU
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177805
|
|
Gurpinder k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-038-001/302
(GURUWALI)
|
2602005000NRG23260820220070726
|
26/08/2022
|
Sardara Singh
|
2602005WL006471
|
Sardara Singh
|
00048
|
BKID0006300
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177807
|
|
Sardara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-002-051-001/172
(HARDO RATTAN)
|
2602002000NRG23260820220070706
|
26/08/2022
|
manjit kaur
|
2602002WL006470
|
manjit kaur
|
00152
|
HDFC0002881
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177808
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
ATTARI
|
PB-02-002-002-001/226
(ATTARI)
|
2602002000NRG23260820220070668
|
26/08/2022
|
Paramjit Kaur
|
2602002WL006470
|
Paramjit Kaur
|
00349
|
PSIB0021077
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177812
|
|
Paramjit Kaur
|
()
|
|
10
|
ATTARI
|
PB-02-002-002-001/227
(ATTARI)
|
2602002000NRG23260820220070669
|
26/08/2022
|
Ranjit Kaur
|
2602002WL006470
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177998
|
|
Ranjit Kaur
|
()
|
|
11
|
ATTARI
|
PB-02-002-002-001/238
(ATTARI)
|
2602002000NRG23260820220070670
|
26/08/2022
|
Bholi
|
2602002WL006470
|
Bholi
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177811
|
|
Bholi
|
()
|
|
12
|
ATTARI
|
PB-02-002-002-001/296
(ATTARI)
|
2602002000NRG23260820220070673
|
26/08/2022
|
Sukhwinder kaur
|
2602002WL006470
|
Sukhwinder kaur
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177809
|
|
Sukhwinder kaur
|
()
|
|
13
|
ATTARI
|
PB-02-002-002-001/400
(ATTARI)
|
2602002000NRG23260820220070683
|
26/08/2022
|
sukhwinder kaur
|
2602002WL006470
|
sukhwinder kaur
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177810
|
|
sukhwinder kaur
|
()
|
|
14
|
ATTARI
|
PB-02-002-051-001/177
(HARDO RATTAN)
|
2602002000NRG23260820220070708
|
26/08/2022
|
rajwinder singh
|
2602002WL006470
|
rajwinder singh
|
00349
|
PSIB0021077
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177813
|
|
rajwinder singh
|
()
|
|
15
|
ATTARI
|
PB-02-005-047-001/198
(KALLEWAL)
|
2602005000NRG23240820220069143
|
26/08/2022
|
Randeep kaur
|
2602005WL006337
|
Randeep kaur
|
00349
|
PSIB0021077
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177997
|
|
Randeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-002-051-001/110
(HARDO RATTAN)
|
2602002000NRG23260820220070696
|
26/08/2022
|
jasbir kaur
|
2602002WL006470
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177868
|
|
jasbir kaur
|
()
|
|
17
|
ATTARI
|
PB-02-002-051-001/122
(HARDO RATTAN)
|
2602002000NRG23260820220070700
|
26/08/2022
|
raj kaur
|
2602002WL006470
|
raj kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177958
|
|
raj kaur
|
()
|
|
18
|
ATTARI
|
PB-02-002-051-001/169
(HARDO RATTAN)
|
2602002000NRG23260820220070704
|
26/08/2022
|
Major Singh
|
2602002WL006470
|
Major Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177867
|
|
Major Singh
|
()
|
|
19
|
ATTARI
|
PB-02-002-051-001/171
(HARDO RATTAN)
|
2602002000NRG23260820220070705
|
26/08/2022
|
gurdeep singh
|
2602002WL006470
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177864
|
|
gurdeep singh
|
()
|
|
20
|
ATTARI
|
PB-02-002-051-001/173
(HARDO RATTAN)
|
2602002000NRG23260820220070707
|
26/08/2022
|
joginder kaur
|
2602002WL006470
|
joginder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177959
|
|
joginder kaur
|
()
|
|
21
|
ATTARI
|
PB-02-002-051-001/202
(HARDO RATTAN)
|
2602002000NRG23260820220070711
|
26/08/2022
|
jodha singh
|
2602002WL006470
|
jodha singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177865
|
|
jodha singh
|
()
|
|
22
|
ATTARI
|
PB-02-002-051-001/35
(HARDO RATTAN)
|
2602002000NRG23260820220070713
|
26/08/2022
|
kawaljit kaur
|
2602002WL006470
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177866
|
|
kawaljit kaur
|
()
|
|
23
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG23260820220070725
|
26/08/2022
|
kashmir singh
|
2602002WL006470
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177863
|
|
kashmir singh
|
()
|
|
24
|
ATTARI
|
PB-02-002-062-001/117
(KANOKE)
|
2602002000NRG23240820220069063
|
26/08/2022
|
Balwinder Singh
|
2602002WL006331
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177956
|
|
Balwinder Singh
|
()
|
|
25
|
ATTARI
|
PB-02-002-062-001/117
(KANOKE)
|
2602002000NRG23240820220069068
|
26/08/2022
|
Balwinder Singh
|
2602002WL006332
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177957
|
|
Balwinder Singh
|
()
|
|
26
|
ATTARI
|
PB-02-005-017-001/100
(BHAKNA KALAN)
|
2602005000NRG23250820220070002
|
26/08/2022
|
Amar kaur
|
2602005WL006413
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177948
|
|
Amar kaur
|
()
|
|
27
|
ATTARI
|
PB-02-005-017-001/125
(BHAKNA KALAN)
|
2602005000NRG23250820220070003
|
26/08/2022
|
gain kaur
|
2602005WL006413
|
gain kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177949
|
|
gain kaur
|
()
|
|
28
|
ATTARI
|
PB-02-005-017-001/138
(BHAKNA KALAN)
|
2602005000NRG23250820220070024
|
26/08/2022
|
satnam singh
|
2602005WL006416
|
satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177916
|
|
satnam singh
|
()
|
|
29
|
ATTARI
|
PB-02-005-017-001/174
(BHAKNA KALAN)
|
2602005000NRG23250820220070004
|
26/08/2022
|
Amar kaur
|
2602005WL006413
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177955
|
|
Amar kaur
|
()
|
|
30
|
ATTARI
|
PB-02-005-017-001/239
(BHAKNA KALAN)
|
2602005000NRG23250820220070028
|
26/08/2022
|
simro
|
2602005WL006416
|
simro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177869
|
|
simro
|
()
|
|
31
|
ATTARI
|
PB-02-005-017-001/249
(BHAKNA KALAN)
|
2602005000NRG23250820220070029
|
26/08/2022
|
sarbjit singh
|
2602005WL006416
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177911
|
|
sarbjit singh
|
()
|
|
32
|
ATTARI
|
PB-02-005-017-001/275
(BHAKNA KALAN)
|
2602005000NRG23250820220070030
|
26/08/2022
|
lakhwinder singh
|
2602005WL006416
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177873
|
|
lakhwinder singh
|
()
|
|
33
|
ATTARI
|
PB-02-005-017-001/279
(BHAKNA KALAN)
|
2602005000NRG23250820220070006
|
26/08/2022
|
ranjit kaur
|
2602005WL006413
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177900
|
|
ranjit kaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-017-001/348
(BHAKNA KALAN)
|
2602005000NRG23250820220070032
|
26/08/2022
|
Gurmeet kaur
|
2602005WL006416
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177882
|
|
Gurmeet kaur
|
()
|
|
35
|
ATTARI
|
PB-02-005-017-001/355
(BHAKNA KALAN)
|
2602005000NRG23250820220070008
|
26/08/2022
|
sachin masih
|
2602005WL006413
|
sachin masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177883
|
|
sachin masih
|
()
|
|
36
|
ATTARI
|
PB-02-005-017-001/358
(BHAKNA KALAN)
|
2602005000NRG23240820220069270
|
26/08/2022
|
gurmeet kaur
|
2602005WL006345
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177898
|
|
gurmeet kaur
|
()
|
|
37
|
ATTARI
|
PB-02-005-017-001/359
(BHAKNA KALAN)
|
2602005000NRG23250820220070009
|
26/08/2022
|
Sarbjit Kaur
|
2602005WL006413
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177872
|
|
Sarbjit Kaur
|
()
|
|
38
|
ATTARI
|
PB-02-005-017-001/362
(BHAKNA KALAN)
|
2602005000NRG23240820220069271
|
26/08/2022
|
heera singh
|
2602005WL006345
|
heera singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177899
|
|
heera singh
|
()
|
|
39
|
ATTARI
|
PB-02-005-017-001/371
(BHAKNA KALAN)
|
2602005000NRG23240820220069273
|
26/08/2022
|
anmol singh
|
2602005WL006345
|
anmol singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177896
|
|
anmol singh
|
()
|
|
40
|
ATTARI
|
PB-02-005-017-001/371
(BHAKNA KALAN)
|
2602005000NRG23240820220069272
|
26/08/2022
|
lakhwinder kaur
|
2602005WL006345
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177915
|
|
lakhwinder kaur
|
()
|
|
41
|
ATTARI
|
PB-02-005-017-001/373
(BHAKNA KALAN)
|
2602005000NRG23240820220069274
|
26/08/2022
|
kulwant singh
|
2602005WL006345
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177880
|
|
kulwant singh
|
()
|
|
42
|
ATTARI
|
PB-02-005-017-001/373
(BHAKNA KALAN)
|
2602005000NRG23240820220069275
|
26/08/2022
|
ranjit kaur
|
2602005WL006345
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177891
|
|
ranjit kaur
|
()
|
|
43
|
ATTARI
|
PB-02-005-017-001/39
(BHAKNA KALAN)
|
2602005000NRG23250820220070010
|
26/08/2022
|
ami chand
|
2602005WL006413
|
ami chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177878
|
|
ami chand
|
()
|
|
44
|
ATTARI
|
PB-02-005-017-001/414
(BHAKNA KALAN)
|
2602005000NRG23250820220070011
|
26/08/2022
|
Gulzar Singh
|
2602005WL006413
|
Gulzar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177871
|
|
Gulzar Singh
|
()
|
|
45
|
ATTARI
|
PB-02-005-017-001/472
(BHAKNA KALAN)
|
2602005000NRG23250820220070012
|
26/08/2022
|
Baljit Kaur
|
2602005WL006413
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177897
|
|
Baljit Kaur
|
()
|
|
46
|
ATTARI
|
PB-02-005-018-001/275
(BHAKNA KHURD)
|
2602005000NRG23240820220068904
|
26/08/2022
|
swarn singh
|
2602005WL006313
|
swarn singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177870
|
|
swarn singh
|
()
|
|
47
|
ATTARI
|
PB-02-005-047-001/145
(KALLEWAL)
|
2602005000NRG23240820220069123
|
26/08/2022
|
Ranjit Kaur
|
2602005WL006337
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177903
|
|
Ranjit Kaur
|
()
|
|
48
|
ATTARI
|
PB-02-005-047-001/147
(KALLEWAL)
|
2602005000NRG23240820220069124
|
26/08/2022
|
Saroop Singh
|
2602005WL006337
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177910
|
|
Saroop Singh
|
()
|
|
49
|
ATTARI
|
PB-02-005-047-001/151
(KALLEWAL)
|
2602005000NRG23240820220069125
|
26/08/2022
|
Balbir kaur
|
2602005WL006337
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177905
|
|
Balbir kaur
|
()
|
|
50
|
ATTARI
|
PB-02-005-047-001/154
(KALLEWAL)
|
2602005000NRG23240820220069126
|
26/08/2022
|
Amrik Singh
|
2602005WL006337
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177954
|
|
Amrik Singh
|
()
|
|
51
|
ATTARI
|
PB-02-005-047-001/162
(KALLEWAL)
|
2602005000NRG23240820220069127
|
26/08/2022
|
Rajwinder kaur
|
2602005WL006337
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177887
|
|
Rajwinder kaur
|
()
|
|
52
|
ATTARI
|
PB-02-005-047-001/164
(KALLEWAL)
|
2602005000NRG23240820220069128
|
26/08/2022
|
Manjit kaur
|
2602005WL006337
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177947
|
|
Manjit kaur
|
()
|
|
53
|
ATTARI
|
PB-02-005-047-001/165
(KALLEWAL)
|
2602005000NRG23240820220069129
|
26/08/2022
|
Gurmeet kaur
|
2602005WL006337
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177886
|
|
Gurmeet kaur
|
()
|
|
54
|
ATTARI
|
PB-02-005-047-001/168
(KALLEWAL)
|
2602005000NRG23240820220069130
|
26/08/2022
|
Dvinder kaur
|
2602005WL006337
|
Dvinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177960
|
|
Dvinder kaur
|
()
|
|
55
|
ATTARI
|
PB-02-005-047-001/171
(KALLEWAL)
|
2602005000NRG23240820220069132
|
26/08/2022
|
Rajwinder singh
|
2602005WL006337
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177877
|
|
Rajwinder singh
|
()
|
|
56
|
ATTARI
|
PB-02-005-047-001/173
(KALLEWAL)
|
2602005000NRG23240820220069133
|
26/08/2022
|
Ramandeep kaur
|
2602005WL006337
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177890
|
|
Ramandeep kaur
|
()
|
|
57
|
ATTARI
|
PB-02-005-047-001/175
(KALLEWAL)
|
2602005000NRG23240820220069134
|
26/08/2022
|
Jasbir kaur
|
2602005WL006337
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177881
|
|
Jasbir kaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-047-001/184
(KALLEWAL)
|
2602005000NRG23240820220069136
|
26/08/2022
|
Kulwinde kair
|
2602005WL006337
|
Kulwinde kair
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177889
|
|
Kulwinde kair
|
()
|
|
59
|
ATTARI
|
PB-02-005-047-001/186
(KALLEWAL)
|
2602005000NRG23240820220069138
|
26/08/2022
|
Amandeep kaur
|
2602005WL006337
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177888
|
|
Amandeep kaur
|
()
|
|
60
|
ATTARI
|
PB-02-005-047-001/191
(KALLEWAL)
|
2602005000NRG23240820220069140
|
26/08/2022
|
Kashmer sinhg
|
2602005WL006337
|
Kashmer sinhg
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177909
|
|
Kashmer sinhg
|
()
|
|
61
|
ATTARI
|
PB-02-005-047-001/195
(KALLEWAL)
|
2602005000NRG23240820220069141
|
26/08/2022
|
Gurmeet kaur
|
2602005WL006337
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177876
|
|
Gurmeet kaur
|
()
|
|
62
|
ATTARI
|
PB-02-005-047-001/196
(KALLEWAL)
|
2602005000NRG23240820220069142
|
26/08/2022
|
Manjit kaur
|
2602005WL006337
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177875
|
|
Manjit kaur
|
()
|
|
63
|
ATTARI
|
PB-02-005-047-001/199
(KALLEWAL)
|
2602005000NRG23240820220069144
|
26/08/2022
|
Kashmir kaur
|
2602005WL006337
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177901
|
|
Kashmir kaur
|
()
|
|
64
|
ATTARI
|
PB-02-005-047-001/201
(KALLEWAL)
|
2602005000NRG23240820220069145
|
26/08/2022
|
Sarbjit kaur
|
2602005WL006337
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177895
|
|
Sarbjit kaur
|
()
|
|
65
|
ATTARI
|
PB-02-005-047-001/202
(KALLEWAL)
|
2602005000NRG23240820220069146
|
26/08/2022
|
Parmjit kaur
|
2602005WL006337
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177950
|
|
Parmjit kaur
|
()
|
|
66
|
ATTARI
|
PB-02-005-047-001/207
(KALLEWAL)
|
2602005000NRG23240820220069147
|
26/08/2022
|
Harjinder kaur
|
2602005WL006337
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177884
|
|
Harjinder kaur
|
()
|
|
67
|
ATTARI
|
PB-02-005-047-001/212
(KALLEWAL)
|
2602005000NRG23240820220069148
|
26/08/2022
|
Gurmukh singh
|
2602005WL006337
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177912
|
|
Gurmukh singh
|
()
|
|
68
|
ATTARI
|
PB-02-005-047-001/233
(KALLEWAL)
|
2602005000NRG23240820220069153
|
26/08/2022
|
Balwinder Kaur
|
2602005WL006337
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177904
|
|
Balwinder Kaur
|
()
|
|
69
|
ATTARI
|
PB-02-005-047-001/235
(KALLEWAL)
|
2602005000NRG23240820220069154
|
26/08/2022
|
Kawaljit kaur
|
2602005WL006337
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
03/09/2022
|
|
4419177862
|
No Such Account
|
|
|
|
70
|
ATTARI
|
PB-02-005-047-001/237
(KALLEWAL)
|
2602005000NRG23240820220069156
|
26/08/2022
|
Manpreet Kaur
|
2602005WL006337
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177879
|
|
Manpreet Kaur
|
()
|
|
71
|
ATTARI
|
PB-02-005-047-001/239
(KALLEWAL)
|
2602005000NRG23240820220069158
|
26/08/2022
|
Gurjeet kaur
|
2602005WL006337
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177914
|
|
Gurjeet kaur
|
()
|
|
72
|
ATTARI
|
PB-02-005-047-001/240
(KALLEWAL)
|
2602005000NRG23240820220069159
|
26/08/2022
|
Harjeet
|
2602005WL006337
|
Harjeet
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177913
|
|
Harjeet
|
()
|
|
73
|
ATTARI
|
PB-02-005-047-001/241
(KALLEWAL)
|
2602005000NRG23240820220069160
|
26/08/2022
|
SOniya
|
2602005WL006337
|
SOniya
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177885
|
|
SOniya
|
()
|
|
74
|
ATTARI
|
PB-02-005-047-001/243
(KALLEWAL)
|
2602005000NRG23240820220069161
|
26/08/2022
|
Dilbagh Singh
|
2602005WL006337
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177874
|
|
Dilbagh Singh
|
()
|
|
75
|
ATTARI
|
PB-02-005-047-001/244
(KALLEWAL)
|
2602005000NRG23240820220069162
|
26/08/2022
|
Kashmir Kaur
|
2602005WL006337
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
03/09/2022
|
|
4419177894
|
No Such Account
|
|
|
|
76
|
ATTARI
|
PB-02-005-047-001/66
(KALLEWAL)
|
2602005000NRG23240820220069166
|
26/08/2022
|
GURPREET SINGH
|
2602005WL006337
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177908
|
|
GURPREET SINGH
|
()
|
|
77
|
ATTARI
|
PB-02-005-047-001/68
(KALLEWAL)
|
2602005000NRG23240820220069167
|
26/08/2022
|
kashmir kaur
|
2602005WL006337
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177907
|
|
kashmir kaur
|
()
|
|
78
|
ATTARI
|
PB-02-005-047-001/69
(KALLEWAL)
|
2602005000NRG23240820220069168
|
26/08/2022
|
MANDIP KAUR
|
2602005WL006337
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177902
|
|
MANDIP KAUR
|
()
|
|
79
|
ATTARI
|
PB-02-005-047-001/75
(KALLEWAL)
|
2602005000NRG23240820220069170
|
26/08/2022
|
Sarabjit Kaur
|
2602005WL006337
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177906
|
|
Sarabjit Kaur
|
()
|
|
80
|
ATTARI
|
PB-02-005-053-001/35
(KHASA)
|
2602005000NRG23230820220068444
|
26/08/2022
|
Kuldeep Singh
|
2602005WL006279
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177922
|
|
Kuldeep Singh
|
()
|
|
81
|
ATTARI
|
PB-02-005-054-001/43
(KHASA BAZAR)
|
2602005000NRG23240820220068907
|
26/08/2022
|
punai
|
2602005WL006313
|
punai
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177893
|
|
punai
|
()
|
|
82
|
ATTARI
|
PB-02-005-054-001/43
(KHASA BAZAR)
|
2602005000NRG23240820220068906
|
26/08/2022
|
varinder kumar
|
2602005WL006313
|
varinder kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177951
|
|
varinder kumar
|
()
|
|
83
|
ATTARI
|
PB-02-005-054-001/44
(KHASA BAZAR)
|
2602005000NRG23240820220068908
|
26/08/2022
|
rohit kumar
|
2602005WL006313
|
rohit kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177952
|
|
rohit kumar
|
()
|
|
84
|
ATTARI
|
PB-02-005-054-001/45
(KHASA BAZAR)
|
2602005000NRG23240820220068910
|
26/08/2022
|
mahik
|
2602005WL006313
|
mahik
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177892
|
|
mahik
|
()
|
|
85
|
ATTARI
|
PB-02-005-054-001/45
(KHASA BAZAR)
|
2602005000NRG23240820220068909
|
26/08/2022
|
munish
|
2602005WL006313
|
munish
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177953
|
|
munish
|
()
|
|
86
|
ATTARI
|
PB-02-005-061-001/90
(LADHEWAL)
|
2602005000NRG23240820220068912
|
26/08/2022
|
JATINDER SINGH
|
2602005WL006313
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177946
|
|
JATINDER SINGH
|
()
|
|
87
|
ATTARI
|
PB-02-005-089-001/341
(SANGNA)
|
2602005000NRG23250820220070054
|
26/08/2022
|
sarabjit kaur
|
2602005WL006418
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177921
|
|
sarabjit kaur
|
()
|
|
88
|
ATTARI
|
PB-02-005-089-001/343
(SANGNA)
|
2602005000NRG23250820220070056
|
26/08/2022
|
rajbinder kaur
|
2602005WL006418
|
rajbinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177917
|
|
rajbinder kaur
|
()
|
|
89
|
ATTARI
|
PB-02-005-089-001/344
(SANGNA)
|
2602005000NRG23250820220070057
|
26/08/2022
|
paramjit kaur
|
2602005WL006418
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177918
|
|
paramjit kaur
|
()
|
|
90
|
ATTARI
|
PB-02-005-089-001/346
(SANGNA)
|
2602005000NRG23250820220070059
|
26/08/2022
|
harbans kaur
|
2602005WL006418
|
harbans kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177919
|
|
harbans kaur
|
()
|
|
91
|
ATTARI
|
PB-02-005-089-001/346
(SANGNA)
|
2602005000NRG23250820220070058
|
26/08/2022
|
sucha singh
|
2602005WL006418
|
sucha singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177920
|
|
sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206988
|
206988
|
|
|
|
|
|
|
|
|
92
|
ATTARI
|
PB-02-005-017-001/13
(BHAKNA KALAN)
|
2602005000NRG23240820220069269
|
26/08/2022
|
narinder singh
|
2602005WL006345
|
narinder singh
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177994
|
|
narinder singh
|
()
|
|
93
|
ATTARI
|
PB-02-005-017-001/198
(BHAKNA KALAN)
|
2602005000NRG23250820220070005
|
26/08/2022
|
jaimal singh
|
2602005WL006413
|
jaimal singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177995
|
|
jaimal singh
|
()
|
|
94
|
ATTARI
|
PB-02-005-017-001/201
(BHAKNA KALAN)
|
2602005000NRG23250820220070026
|
26/08/2022
|
sawinder singh
|
2602005WL006416
|
sawinder singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177993
|
|
sawinder singh
|
()
|
|
95
|
ATTARI
|
PB-02-005-017-001/28
(BHAKNA KALAN)
|
2602005000NRG23250820220070007
|
26/08/2022
|
bghawant singh
|
2602005WL006413
|
bghawant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177816
|
|
bghawant singh
|
()
|
|
96
|
ATTARI
|
PB-02-005-017-001/357
(BHAKNA KALAN)
|
2602005000NRG23250820220070033
|
26/08/2022
|
bhagwant singh
|
2602005WL006416
|
bhagwant singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177992
|
|
bhagwant singh
|
()
|
|
97
|
ATTARI
|
PB-02-005-017-001/74
(BHAKNA KALAN)
|
2602005000NRG23250820220070013
|
26/08/2022
|
santokh singh
|
2602005WL006413
|
santokh singh
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177814
|
|
santokh singh
|
()
|
|
98
|
ATTARI
|
PB-02-005-018-001/276
(BHAKNA KHURD)
|
2602005000NRG23240820220068905
|
26/08/2022
|
gurlal singh
|
2602005WL006313
|
gurlal singh
|
00354
|
PUNB0038510
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177818
|
|
gurlal singh
|
()
|
|
99
|
ATTARI
|
PB-02-005-047-001/117
(KALLEWAL)
|
2602005000NRG23240820220069119
|
26/08/2022
|
martha
|
2602005WL006337
|
martha
|
00354
|
PUNB0038510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177819
|
|
martha
|
()
|
|
100
|
ATTARI
|
PB-02-005-047-001/169
(KALLEWAL)
|
2602005000NRG23240820220069131
|
26/08/2022
|
Narinder kaur
|
2602005WL006337
|
Narinder kaur
|
00354
|
PUNB0038510
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177821
|
|
Narinder kaur
|
()
|
|
101
|
ATTARI
|
PB-02-005-047-001/178
(KALLEWAL)
|
2602005000NRG23240820220069135
|
26/08/2022
|
Jagtar singh
|
2602005WL006337
|
Jagtar singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177817
|
|
Jagtar singh
|
()
|
|
102
|
ATTARI
|
PB-02-005-047-001/185
(KALLEWAL)
|
2602005000NRG23240820220069137
|
26/08/2022
|
Soba
|
2602005WL006337
|
Soba
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177822
|
|
Soba
|
()
|
|
103
|
ATTARI
|
PB-02-005-047-001/188
(KALLEWAL)
|
2602005000NRG23240820220069139
|
26/08/2022
|
Arsdeep kaur
|
2602005WL006337
|
Arsdeep kaur
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177991
|
|
Arsdeep kaur
|
()
|
|
104
|
ATTARI
|
PB-02-005-047-001/213
(KALLEWAL)
|
2602005000NRG23240820220069149
|
26/08/2022
|
Kuldeep Singh
|
2602005WL006337
|
Kuldeep Singh
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177820
|
|
Kuldeep Singh
|
()
|
|
105
|
ATTARI
|
PB-02-005-047-001/55
(KALLEWAL)
|
2602005000NRG23240820220069165
|
26/08/2022
|
jasbir singh
|
2602005WL006337
|
jasbir singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177815
|
|
jasbir singh
|
()
|
|
106
|
ATTARI
|
PB-02-005-047-001/89
(KALLEWAL)
|
2602005000NRG23240820220069172
|
26/08/2022
|
sawaran SINGH
|
2602005WL006337
|
sawaran SINGH
|
00354
|
PUNB0038510
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177996
|
|
sawaran SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
107
|
ATTARI
|
PB-02-005-017-001/376
(BHAKNA KALAN)
|
2602005000NRG23240820220069276
|
26/08/2022
|
sucha singh
|
2602005WL006345
|
sucha singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177989
|
|
sucha singh
|
()
|
|
108
|
ATTARI
|
PB-02-005-017-001/386
(BHAKNA KALAN)
|
2602005000NRG23240820220069277
|
26/08/2022
|
harjit singh
|
2602005WL006345
|
harjit singh
|
00354
|
PUNB0073200
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177988
|
|
harjit singh
|
()
|
|
109
|
ATTARI
|
PB-02-005-047-001/218
(KALLEWAL)
|
2602005000NRG23240820220069150
|
26/08/2022
|
Amandeep kaur
|
2602005WL006337
|
Amandeep kaur
|
00354
|
PUNB0073200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177826
|
|
Amandeep kaur
|
()
|
|
110
|
ATTARI
|
PB-02-005-047-001/219
(KALLEWAL)
|
2602005000NRG23240820220069151
|
26/08/2022
|
Kawaljit kaur
|
2602005WL006337
|
Kawaljit kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177825
|
|
Kawaljit kaur
|
()
|
|
111
|
ATTARI
|
PB-02-005-047-001/236
(KALLEWAL)
|
2602005000NRG23240820220069155
|
26/08/2022
|
Parveen Kaur
|
2602005WL006337
|
Parveen Kaur
|
00354
|
PUNB0073200
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419177824
|
|
Parveen Kaur
|
()
|
|
112
|
ATTARI
|
PB-02-005-047-001/238
(KALLEWAL)
|
2602005000NRG23240820220069157
|
26/08/2022
|
Harpreet Kaur
|
2602005WL006337
|
Harpreet Kaur
|
00354
|
PUNB0073200
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177827
|
|
Harpreet Kaur
|
()
|
|
113
|
ATTARI
|
PB-02-005-053-001/264
(KHASA)
|
2602005000NRG23230820220068442
|
26/08/2022
|
Harjinder Singh
|
2602005WL006279
|
Harjinder Singh
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177990
|
|
Harjinder Singh
|
()
|
|
114
|
ATTARI
|
PB-02-005-056-001/108
(KHURMANINA)
|
2602005000NRG23230820220068445
|
26/08/2022
|
Amarbir Singh
|
2602005WL006279
|
Amarbir Singh
|
00354
|
PUNB0073200
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4419177987
|
|
Amarbir Singh
|
()
|
|
115
|
ATTARI
|
PB-02-005-084-001/244
(RAMPURA)
|
2602005000NRG23240820220069060
|
26/08/2022
|
kishan singh
|
2602005WL006330
|
kishan singh
|
00354
|
PUNB0073200
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177823
|
|
kishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
116
|
ATTARI
|
PB-02-002-002-001/208
(ATTARI)
|
2602002000NRG23260820220070667
|
26/08/2022
|
kulwinder kaur
|
2602002WL006470
|
kulwinder kaur
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177835
|
|
kulwinder kaur
|
()
|
|
117
|
ATTARI
|
PB-02-002-002-001/319
(ATTARI)
|
2602002000NRG23260820220070675
|
26/08/2022
|
Gudo
|
2602002WL006470
|
Gudo
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177829
|
|
Gudo
|
()
|
|
118
|
ATTARI
|
PB-02-002-002-001/327
(ATTARI)
|
2602002000NRG23260820220070676
|
26/08/2022
|
Harbans kaur
|
2602002WL006470
|
Harbans kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177831
|
|
Harbans kaur
|
()
|
|
119
|
ATTARI
|
PB-02-002-002-001/339
(ATTARI)
|
2602002000NRG23260820220070677
|
26/08/2022
|
balwinder singh
|
2602002WL006470
|
balwinder singh
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177828
|
|
balwinder singh
|
()
|
|
120
|
ATTARI
|
PB-02-002-002-001/354
(ATTARI)
|
2602002000NRG23260820220070679
|
26/08/2022
|
baldev singh
|
2602002WL006470
|
baldev singh
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177985
|
|
baldev singh
|
()
|
|
121
|
ATTARI
|
PB-02-002-002-001/384
(ATTARI)
|
2602002000NRG23260820220070681
|
26/08/2022
|
kunna
|
2602002WL006470
|
kunna
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177830
|
|
kunna
|
()
|
|
122
|
ATTARI
|
PB-02-002-002-001/401
(ATTARI)
|
2602002000NRG23260820220070684
|
26/08/2022
|
sukdev singh
|
2602002WL006470
|
sukdev singh
|
00354
|
PUNB0104300
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177832
|
|
sukdev singh
|
()
|
|
123
|
ATTARI
|
PB-02-002-002-001/436
(ATTARI)
|
2602002000NRG23260820220070686
|
26/08/2022
|
manjit kaur
|
2602002WL006470
|
manjit kaur
|
00354
|
PUNB0104300
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177984
|
|
manjit kaur
|
()
|
|
124
|
ATTARI
|
PB-02-002-002-001/442
(ATTARI)
|
2602002000NRG23260820220070688
|
26/08/2022
|
lakhwinder kaur
|
2602002WL006470
|
lakhwinder kaur
|
00354
|
PUNB0104300
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177986
|
|
lakhwinder kaur
|
()
|
|
125
|
ATTARI
|
PB-02-002-002-001/468
(ATTARI)
|
2602002000NRG23260820220070689
|
26/08/2022
|
sukho kaur
|
2602002WL006470
|
sukho kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177833
|
|
sukho kaur
|
()
|
|
126
|
ATTARI
|
PB-02-002-051-001/194
(HARDO RATTAN)
|
2602002000NRG23260820220070709
|
26/08/2022
|
sarbjit kaur
|
2602002WL006470
|
sarbjit kaur
|
00354
|
PUNB0104300
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177983
|
|
sarbjit kaur
|
()
|
|
127
|
ATTARI
|
PB-02-002-109-001/147
(RANGHAR)
|
2602002000NRG23250820220070017
|
26/08/2022
|
Baljit kaur
|
2602002WL006415
|
Baljit kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177836
|
|
Baljit kaur
|
()
|
|
128
|
ATTARI
|
PB-02-002-109-001/91
(RANGHAR)
|
2602002000NRG23250820220070023
|
26/08/2022
|
Kirandeep Kaur
|
2602002WL006415
|
Kirandeep Kaur
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177982
|
|
Kirandeep Kaur
|
()
|
|
129
|
ATTARI
|
PB-02-005-047-001/232
(KALLEWAL)
|
2602005000NRG23240820220069152
|
26/08/2022
|
Rajwinder Kaur
|
2602005WL006337
|
Rajwinder Kaur
|
00354
|
PUNB0104300
|
3948
|
3948
|
Rejected
|
03/09/2022
|
|
4419177834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
130
|
ATTARI
|
PB-02-005-013-001/122
(BASERKE GILLIAN)
|
2602005000NRG23260820220070727
|
26/08/2022
|
ranjit singh
|
2602005WL006472
|
ranjit singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177978
|
|
ranjit singh
|
()
|
|
131
|
ATTARI
|
PB-02-005-027-001/161
(DHATTAL)
|
2602005000NRG23240820220069278
|
26/08/2022
|
dalbir kour
|
2602005WL006346
|
dalbir kour
|
00354
|
PUNB0118800
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177980
|
|
dalbir kour
|
()
|
|
132
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG23240820220069280
|
26/08/2022
|
kartar singh
|
2602005WL006346
|
kartar singh
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177979
|
|
kartar singh
|
()
|
|
133
|
ATTARI
|
PB-02-005-059-001/40
(KOTLI MIAN KHAN)
|
2602005000NRG23260820220070729
|
26/08/2022
|
Priya
|
2602005WL006472
|
Priya
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177844
|
|
Priya
|
()
|
|
134
|
ATTARI
|
PB-02-005-059-001/40
(KOTLI MIAN KHAN)
|
2602005000NRG23260820220070728
|
26/08/2022
|
Samsin
|
2602005WL006472
|
Samsin
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177838
|
|
Samsin
|
()
|
|
135
|
ATTARI
|
PB-02-005-059-001/6
(KOTLI MIAN KHAN)
|
2602005000NRG23260820220070731
|
26/08/2022
|
Rajbir kaur
|
2602005WL006472
|
Rajbir kaur
|
00354
|
PUNB0118800
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177842
|
|
Rajbir kaur
|
()
|
|
136
|
ATTARI
|
PB-02-005-060-001/168
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070049
|
26/08/2022
|
Balwinder Kaur
|
2602005WL006418
|
Balwinder Kaur
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177841
|
|
Balwinder Kaur
|
()
|
|
137
|
ATTARI
|
PB-02-005-060-001/175
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070050
|
26/08/2022
|
Resham Singh
|
2602005WL006418
|
Resham Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177839
|
|
Resham Singh
|
()
|
|
138
|
ATTARI
|
PB-02-005-060-001/178
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070051
|
26/08/2022
|
Lakha Singh
|
2602005WL006418
|
Lakha Singh
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177837
|
|
Lakha Singh
|
()
|
|
139
|
ATTARI
|
PB-02-005-060-001/202
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070052
|
26/08/2022
|
Kashmir kaur
|
2602005WL006418
|
Kashmir kaur
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177840
|
|
Kashmir kaur
|
()
|
|
140
|
ATTARI
|
PB-02-005-060-001/32
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070053
|
26/08/2022
|
SKATAR SINGH
|
2602005WL006418
|
SKATAR SINGH
|
00354
|
PUNB0118800
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177977
|
|
SKATAR SINGH
|
()
|
|
141
|
ATTARI
|
PB-02-017-013-001/462
(BASERKE GILLIAN)
|
2602005000NRG23230820220068440
|
26/08/2022
|
Kulbir Kaur
|
2602005WL006278
|
Kulbir Kaur
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177843
|
|
Kulbir Kaur
|
()
|
|
142
|
ATTARI
|
PB-02-017-013-001/462
(BASERKE GILLIAN)
|
2602005000NRG23230820220068441
|
26/08/2022
|
Manpreet Singh
|
2602005WL006278
|
Manpreet Singh
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177981
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
143
|
ATTARI
|
PB-02-002-051-001/91
(HARDO RATTAN)
|
2602002000NRG23260820220070724
|
26/08/2022
|
Kulwinder Kaur
|
2602002WL006470
|
Kulwinder Kaur
|
00354
|
PUNB0134810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177976
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
144
|
ATTARI
|
PB-02-002-002-001/252
(ATTARI)
|
2602002000NRG23260820220070671
|
26/08/2022
|
Baljinder Singh
|
2602002WL006470
|
Baljinder Singh
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177848
|
|
Baljinder Singh
|
()
|
|
145
|
ATTARI
|
PB-02-002-002-001/393
(ATTARI)
|
2602002000NRG23260820220070682
|
26/08/2022
|
harjinder kaur
|
2602002WL006470
|
harjinder kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177964
|
|
harjinder kaur
|
()
|
|
146
|
ATTARI
|
PB-02-002-038-001/147
(DANDE)
|
2602002000NRG23260820220070691
|
26/08/2022
|
Satiya Rani
|
2602002WL006470
|
Satiya Rani
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419177969
|
|
Satiya Rani
|
()
|
|
147
|
ATTARI
|
PB-02-002-051-001/118
(HARDO RATTAN)
|
2602002000NRG23260820220070699
|
26/08/2022
|
Parmjit kaur
|
2602002WL006470
|
Parmjit kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177968
|
|
Parmjit kaur
|
()
|
|
148
|
ATTARI
|
PB-02-002-051-001/163
(HARDO RATTAN)
|
2602002000NRG23260820220070703
|
26/08/2022
|
charanjit kaur
|
2602002WL006470
|
charanjit kaur
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177858
|
|
charanjit kaur
|
()
|
|
149
|
ATTARI
|
PB-02-002-051-001/28
(HARDO RATTAN)
|
2602002000NRG23260820220070712
|
26/08/2022
|
mandeep kaur
|
2602002WL006470
|
mandeep kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177853
|
|
mandeep kaur
|
()
|
|
150
|
ATTARI
|
PB-02-002-051-001/56
(HARDO RATTAN)
|
2602002000NRG23260820220070715
|
26/08/2022
|
sawinder singh
|
2602002WL006470
|
sawinder singh
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177961
|
|
sawinder singh
|
()
|
|
151
|
ATTARI
|
PB-02-002-051-001/68
(HARDO RATTAN)
|
2602002000NRG23260820220070718
|
26/08/2022
|
sukhwinder kaur
|
2602002WL006470
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177967
|
|
sukhwinder kaur
|
()
|
|
152
|
ATTARI
|
PB-02-002-051-001/89
(HARDO RATTAN)
|
2602002000NRG23260820220070723
|
26/08/2022
|
raj kaur
|
2602002WL006470
|
raj kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177966
|
|
raj kaur
|
()
|
|
153
|
ATTARI
|
PB-02-002-062-001/102
(KANOKE)
|
2602002000NRG23240820220069061
|
26/08/2022
|
karnail singh
|
2602002WL006331
|
karnail singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177962
|
|
karnail singh
|
()
|
|
154
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23240820220069062
|
26/08/2022
|
lal singh
|
2602002WL006331
|
lal singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177860
|
|
lal singh
|
()
|
|
155
|
ATTARI
|
PB-02-002-062-001/113
(KANOKE)
|
2602002000NRG23240820220069067
|
26/08/2022
|
lal singh
|
2602002WL006332
|
lal singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177861
|
|
lal singh
|
()
|
|
156
|
ATTARI
|
PB-02-002-062-001/12
(KANOKE)
|
2602002000NRG23240820220069064
|
26/08/2022
|
Mantej Singh
|
2602002WL006331
|
Mantej Singh
|
00354
|
PUNB0140810
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177963
|
|
Mantej Singh
|
()
|
|
157
|
ATTARI
|
PB-02-002-092-001/104
(MOHAWA)
|
2602002000NRG23250820220070014
|
26/08/2022
|
balwinder singh
|
2602002WL006414
|
balwinder singh
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177975
|
|
balwinder singh
|
()
|
|
158
|
ATTARI
|
PB-02-002-109-001/108
(RANGHAR)
|
2602002000NRG23240820220069252
|
26/08/2022
|
Parkash Kaur
|
2602002WL006344
|
Parkash Kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177970
|
|
Parkash Kaur
|
()
|
|
159
|
ATTARI
|
PB-02-002-109-001/118
(RANGHAR)
|
2602002000NRG23240820220069255
|
26/08/2022
|
Bholi
|
2602002WL006344
|
Bholi
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177851
|
|
Bholi
|
()
|
|
160
|
ATTARI
|
PB-02-002-109-001/118
(RANGHAR)
|
2602002000NRG23250820220070016
|
26/08/2022
|
Bholi
|
2602002WL006415
|
Bholi
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177850
|
|
Bholi
|
()
|
|
161
|
ATTARI
|
PB-02-002-109-001/124
(RANGHAR)
|
2602002000NRG23240820220069256
|
26/08/2022
|
Parminder kaur
|
2602002WL006344
|
Parminder kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177971
|
|
Parminder kaur
|
()
|
|
162
|
ATTARI
|
PB-02-002-109-001/129
(RANGHAR)
|
2602002000NRG23240820220069257
|
26/08/2022
|
Sukhwinder kaur
|
2602002WL006344
|
Sukhwinder kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177849
|
|
Sukhwinder kaur
|
()
|
|
163
|
ATTARI
|
PB-02-002-109-001/149
(RANGHAR)
|
2602002000NRG23240820220069258
|
26/08/2022
|
Ranjit Kaur
|
2602002WL006344
|
Ranjit Kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177855
|
|
Ranjit Kaur
|
()
|
|
164
|
ATTARI
|
PB-02-002-109-001/149
(RANGHAR)
|
2602002000NRG23250820220070018
|
26/08/2022
|
Ranjit Kaur
|
2602002WL006415
|
Ranjit Kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177856
|
|
Ranjit Kaur
|
()
|
|
165
|
ATTARI
|
PB-02-002-109-001/159
(RANGHAR)
|
2602002000NRG23250820220070019
|
26/08/2022
|
Rani
|
2602002WL006415
|
Rani
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177974
|
|
Rani
|
()
|
|
166
|
ATTARI
|
PB-02-002-109-001/159
(RANGHAR)
|
2602002000NRG23240820220069260
|
26/08/2022
|
Rani
|
2602002WL006344
|
Rani
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177973
|
|
Rani
|
()
|
|
167
|
ATTARI
|
PB-02-002-109-001/164
(RANGHAR)
|
2602002000NRG23240820220069262
|
26/08/2022
|
rajwinder kaur
|
2602002WL006344
|
rajwinder kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177847
|
|
rajwinder kaur
|
()
|
|
168
|
ATTARI
|
PB-02-002-109-001/164
(RANGHAR)
|
2602002000NRG23250820220070020
|
26/08/2022
|
rajwinder kaur
|
2602002WL006415
|
rajwinder kaur
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419177846
|
|
rajwinder kaur
|
()
|
|
169
|
ATTARI
|
PB-02-002-109-001/184
(RANGHAR)
|
2602002000NRG23240820220069264
|
26/08/2022
|
Paramjit Kaur
|
2602002WL006344
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177857
|
|
Paramjit Kaur
|
()
|
|
170
|
ATTARI
|
PB-02-002-109-001/73
(RANGHAR)
|
2602002000NRG23240820220069267
|
26/08/2022
|
Jasbir kaur
|
2602002WL006344
|
Jasbir kaur
|
00354
|
PUNB0140810
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419177965
|
Account closed
|
|
|
|
171
|
ATTARI
|
PB-02-005-047-001/126
(KALLEWAL)
|
2602005000NRG23240820220069120
|
26/08/2022
|
veer kaur
|
2602005WL006337
|
veer kaur
|
00354
|
PUNB0140810
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419177845
|
|
veer kaur
|
()
|
|
172
|
ATTARI
|
PB-02-005-047-001/5
(KALLEWAL)
|
2602005000NRG23240820220069163
|
26/08/2022
|
heera singh
|
2602005WL006337
|
heera singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177972
|
|
heera singh
|
()
|
|
173
|
ATTARI
|
PB-02-005-047-001/52
(KALLEWAL)
|
2602005000NRG23240820220069164
|
26/08/2022
|
bhajan kaur
|
2602005WL006337
|
bhajan kaur
|
00354
|
PUNB0140810
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177859
|
|
bhajan kaur
|
()
|
|
174
|
ATTARI
|
PB-02-005-047-001/70
(KALLEWAL)
|
2602005000NRG23240820220069169
|
26/08/2022
|
raj kaur
|
2602005WL006337
|
raj kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177852
|
|
raj kaur
|
()
|
|
175
|
ATTARI
|
PB-02-005-061-001/142
(LADHEWAL)
|
2602005000NRG23240820220068911
|
26/08/2022
|
Gurmeet kaur
|
2602005WL006313
|
Gurmeet kaur
|
00354
|
PUNB0140810
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419177854
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
176
|
ATTARI
|
PB-02-005-089-001/342
(SANGNA)
|
2602005000NRG23250820220070055
|
26/08/2022
|
sukhdev singh
|
2602005WL006418
|
sukhdev singh
|
00415
|
SBIN0001569
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419177923
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
177
|
ATTARI
|
PB-02-002-002-001/1342
(ATTARI)
|
2602002000NRG23260820220070666
|
26/08/2022
|
Jasbir Kaur
|
2602002WL006470
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177925
|
|
MRS JASBIR KAUR
|
()
|
|
178
|
ATTARI
|
PB-02-002-002-001/287
(ATTARI)
|
2602002000NRG23260820220070672
|
26/08/2022
|
Joginder Kaur
|
2602002WL006470
|
Joginder Kaur
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177928
|
|
MRS JOGINDER KAUR D S S O ASR
|
()
|
|
179
|
ATTARI
|
PB-02-002-002-001/303
(ATTARI)
|
2602002000NRG23260820220070674
|
26/08/2022
|
Manjit kaur
|
2602002WL006470
|
Manjit kaur
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419177926
|
|
MRS MANJIT KAUR
|
()
|
|
180
|
ATTARI
|
PB-02-002-002-001/345
(ATTARI)
|
2602002000NRG23260820220070678
|
26/08/2022
|
kulwinder kaur
|
2602002WL006470
|
kulwinder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177937
|
|
MRS KULWINDER KAUR
|
()
|
|
181
|
ATTARI
|
PB-02-002-002-001/364
(ATTARI)
|
2602002000NRG23260820220070680
|
26/08/2022
|
lakhwinder kaur
|
2602002WL006470
|
lakhwinder kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177924
|
|
SINGH RAJINDER
|
()
|
|
182
|
ATTARI
|
PB-02-002-002-001/427
(ATTARI)
|
2602002000NRG23260820220070685
|
26/08/2022
|
kashmir kaur
|
2602002WL006470
|
kashmir kaur
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419177939
|
|
MRS KASHMIR KAUR
|
()
|
|
183
|
ATTARI
|
PB-02-002-002-001/441
(ATTARI)
|
2602002000NRG23260820220070687
|
26/08/2022
|
gurmeet kaur
|
2602002WL006470
|
gurmeet kaur
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177929
|
|
MR GURMIT KAUR
|
()
|
|
184
|
ATTARI
|
PB-02-002-002-001/469
(ATTARI)
|
2602002000NRG23260820220070690
|
26/08/2022
|
gian kaur
|
2602002WL006470
|
gian kaur
|
00415
|
SBIN0001681
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419177940
|
|
MRS GIAN KAUR
|
()
|
|
185
|
ATTARI
|
PB-02-002-038-001/69
(DANDE)
|
2602002000NRG23260820220070692
|
26/08/2022
|
Balwinder singh
|
2602002WL006470
|
Balwinder singh
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419177941
|
|
MRS SWARAN KAUR
|
()
|
|
186
|
ATTARI
|
PB-02-002-051-001/199
(HARDO RATTAN)
|
2602002000NRG23260820220070710
|
26/08/2022
|
raj kaur
|
2602002WL006470
|
raj kaur
|
00415
|
SBIN0001681
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419177933
|
|
MRS RAJ KAUR
|
()
|
|
187
|
ATTARI
|
PB-02-002-051-001/97
(HARDO RATTAN)
|
2602002000NRG23240820220069283
|
26/08/2022
|
Raj kaur
|
2602002WL006347
|
Raj kaur
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177936
|
|
MRS RAJ KAUR
|
()
|
|
188
|
ATTARI
|
PB-02-002-062-001/127
(KANOKE)
|
2602002000NRG23240820220069066
|
26/08/2022
|
Subheg
|
2602002WL006331
|
Subheg
|
00415
|
SBIN0001681
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419177935
|
|
MR SABEG SINGH
|
()
|
|
189
|
ATTARI
|
PB-02-002-109-001/114
(RANGHAR)
|
2602002000NRG23240820220069253
|
26/08/2022
|
Amarjit kaur
|
2602002WL006344
|
Amarjit kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177930
|
|
MRS AMARJEET KAUR
|
()
|
|
190
|
ATTARI
|
PB-02-002-109-001/115
(RANGHAR)
|
2602002000NRG23240820220069254
|
26/08/2022
|
Darshan Kaur
|
2602002WL006344
|
Darshan Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177927
|
|
MRS DARSHAN DSSSO AMRITSAR KAUR
|
()
|
|
191
|
ATTARI
|
PB-02-002-109-001/153
(RANGHAR)
|
2602002000NRG23240820220069259
|
26/08/2022
|
sukhwinder singh
|
2602002WL006344
|
sukhwinder singh
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177931
|
|
MR SUKHWINDER SINGH
|
()
|
|
192
|
ATTARI
|
PB-02-002-109-001/159
(RANGHAR)
|
2602002000NRG23240820220069261
|
26/08/2022
|
karanbir singh
|
2602002WL006344
|
karanbir singh
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177945
|
|
MR KARANBIR SINGH
|
()
|
|
193
|
ATTARI
|
PB-02-002-109-001/183
(RANGHAR)
|
2602002000NRG23240820220069263
|
26/08/2022
|
Gurmeeet Kaur
|
2602002WL006344
|
Gurmeeet Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177932
|
|
MRS GURMEET KAUR
|
()
|
|
194
|
ATTARI
|
PB-02-002-109-001/52
(RANGHAR)
|
2602002000NRG23240820220069265
|
26/08/2022
|
Parkash Kaur
|
2602002WL006344
|
Parkash Kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419177934
|
|
MRS PARKASH KAUR
|
()
|
|
195
|
ATTARI
|
PB-02-005-047-001/86
(KALLEWAL)
|
2602005000NRG23240820220069171
|
26/08/2022
|
BALWINDER KAUR
|
2602005WL006337
|
BALWINDER KAUR
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419177938
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510984
|
510984
|
|
|
|
|
|
|
|