Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_101022FTO_67972
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-02-017-003-001/74
(Chatiwind Boparai) 		2602017000NRG23101020220114248 10/10/2022 supreet 2602017WL010619 supreet 00032 UTIB0002075 2820 2820 Processed 26/10/2022 5938697423 supreet ()
SubTotal 2820 2820
2 ATTARI PB-02-005-018-001/112
(BHAKNA KHURD) 		2602005000NRG23101020220114122 10/10/2022 Raj Kaur 2602005WL010614 Raj Kaur 00032 UTIB0002450 3666 3666 Processed 26/10/2022 5938697427 Raj Kaur ()
3 ATTARI PB-02-005-018-001/118
(BHAKNA KHURD) 		2602005000NRG23101020220114124 10/10/2022 Baljinder Singh 2602005WL010614 Baljinder Singh 00032 UTIB0002450 3666 3666 Processed 26/10/2022 5938697426 Baljinder Singh ()
4 ATTARI PB-02-005-018-001/130
(BHAKNA KHURD) 		2602005000NRG23101020220114127 10/10/2022 Kulbir Kaur 2602005WL010614 Kulbir Kaur 00032 UTIB0002450 3666 3666 Processed 26/10/2022 5938697428 Kulbir Kaur ()
5 ATTARI PB-02-005-018-001/136
(BHAKNA KHURD) 		2602005000NRG23101020220114130 10/10/2022 Charanjeet Kaur 2602005WL010614 Charanjeet Kaur 00032 UTIB0002450 3666 3666 Processed 26/10/2022 5938697429 Charanjeet Kaur ()
6 ATTARI PB-02-005-018-001/261
(BHAKNA KHURD) 		2602005000NRG23101020220114158 10/10/2022 ranai kour 2602005WL010616 ranai kour 00032 UTIB0002450 3666 3666 Processed 26/10/2022 5938697430 ranai kour ()
7 ATTARI PB-02-005-047-001/116
(KALLEWAL) 		2602005000NRG23061020220111048 10/10/2022 raj kaur 2602005WL010325 raj kaur 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5938697424 raj kaur ()
8 ATTARI PB-02-005-047-001/144
(KALLEWAL) 		2602005000NRG23061020220111052 10/10/2022 Bakhshish Singh 2602005WL010325 Bakhshish Singh 00032 UTIB0002450 1410 1410 Processed 26/10/2022 5938697425 Bakhshish Singh ()
SubTotal 21432 21432
9 ATTARI PB-02-003-013-001/275
(CHATTIWIND) 		2602017000NRG23101020220114196 10/10/2022 Rajbir kaur 2602017WL010619 Rajbir kaur 00045 BARB0AMRITS 2820 2820 Processed 26/10/2022 5938697431 Rajbir kaur ()
SubTotal 2820 2820
10 ATTARI PB-02-003-013-001/185
(CHATTIWIND) 		2602017000NRG23101020220114191 10/10/2022 gurleen singh 2602017WL010619 gurleen singh 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697438 gurleen singh ()
11 ATTARI PB-02-003-013-001/317
(CHATTIWIND) 		2602017000NRG23101020220114208 10/10/2022 Amrik 2602017WL010619 Amrik 00048 BKID0006307 3102 3102 Processed 26/10/2022 5938697635 Amrik ()
12 ATTARI PB-02-003-013-001/320
(CHATTIWIND) 		2602017000NRG23101020220114210 10/10/2022 Mandip 2602017WL010619 Mandip 00048 BKID0006307 1128 1128 Processed 26/10/2022 5938697437 Mandip ()
13 ATTARI PB-02-005-001-001/378
(ABADI BOHRUPUL) 		2602005000NRG23091020220113290 10/10/2022 Happy 2602005WL010534 Happy 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697629 Happy ()
14 ATTARI PB-02-005-001-001/409
(ABADI BOHRUPUL) 		2602005000NRG23091020220113293 10/10/2022 JASBIR SINGH 2602005WL010534 JASBIR SINGH 00048 BKID0006307 2538 2538 Processed 26/10/2022 5938697436 JASBIR SINGH ()
15 ATTARI PB-02-005-038-001/13
(GURUWALI) 		2602005000NRG23101020220113921 10/10/2022 Balwinder Singh 2602005WL010602 Balwinder Singh 00048 BKID0006307 3102 3102 Processed 26/10/2022 5938697631 Balwinder Singh ()
16 ATTARI PB-02-005-038-001/240
(GURUWALI) 		2602005000NRG23101020220113929 10/10/2022 Rajwinder Kaur 2602005WL010602 Rajwinder Kaur 00048 BKID0006307 3102 3102 Processed 26/10/2022 5938697637 Rajwinder Kaur ()
17 ATTARI PB-02-005-038-001/351
(GURUWALI) 		2602005000NRG23101020220113939 10/10/2022 Raj Kaur 2602005WL010602 Raj Kaur 00048 BKID0006307 1410 1410 Processed 26/10/2022 5938697636 Raj Kaur ()
18 ATTARI PB-02-005-038-001/389
(GURUWALI) 		2602005000NRG23101020220113954 10/10/2022 Kulwinder kaur 2602005WL010602 Kulwinder kaur 00048 BKID0006307 1974 1974 Processed 26/10/2022 5938697630 Kulwinder kaur ()
19 ATTARI PB-02-005-038-001/422
(GURUWALI) 		2602005000NRG23101020220113967 10/10/2022 Manjinder Kaur 2602005WL010602 Manjinder Kaur 00048 BKID0006307 1410 1410 Processed 26/10/2022 5938697632 Manjinder Kaur ()
20 ATTARI PB-02-005-038-001/422
(GURUWALI) 		2602005000NRG23101020220113966 10/10/2022 Manjinder Kaur 2602005WL010602 Manjinder Kaur 00048 BKID0006307 3102 3102 Processed 26/10/2022 5938697633 Manjinder Kaur ()
21 ATTARI PB-02-005-038-001/548
(GURUWALI) 		2602005000NRG23101020220113969 10/10/2022 Pooja 2602005WL010602 Pooja 00048 BKID0006307 1410 1410 Processed 26/10/2022 5938697435 Pooja ()
22 ATTARI PB-02-005-038-001/559
(GURUWALI) 		2602005000NRG23101020220113971 10/10/2022 Sohan Singh 2602005WL010602 Sohan Singh 00048 BKID0006307 1974 1974 Processed 26/10/2022 5938697432 Sohan Singh ()
23 ATTARI PB-02-005-067-001/273
(MANDIALA) 		2602005000NRG23101020220114116 10/10/2022 Manjit kaur 2602005WL010613 Manjit kaur 00048 BKID0006307 1410 1410 Processed 26/10/2022 5938697634 Manjit kaur ()
24 ATTARI PB-02-017-003-001/27
(Chatiwind Boparai) 		2602017000NRG23101020220114224 10/10/2022 Harjit kaur 2602017WL010619 Harjit kaur 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697439 Harjit kaur ()
25 ATTARI PB-02-017-003-001/3
(Chatiwind Boparai) 		2602017000NRG23101020220114226 10/10/2022 Ranjit kaur 2602017WL010619 Ranjit kaur 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697628 Ranjit kaur ()
26 ATTARI PB-02-017-003-001/32
(Chatiwind Boparai) 		2602017000NRG23101020220114229 10/10/2022 Gurnam singh 2602017WL010619 Gurnam singh 00048 BKID0006307 846 846 Processed 26/10/2022 5938697434 Gurnam singh ()
27 ATTARI PB-02-017-003-001/35
(Chatiwind Boparai) 		2602017000NRG23101020220114232 10/10/2022 Jograj singh 2602017WL010619 Jograj singh 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697441 Jograj singh ()
28 ATTARI PB-02-017-003-001/42
(Chatiwind Boparai) 		2602017000NRG23101020220114237 10/10/2022 rajwinder kaur 2602017WL010619 rajwinder kaur 00048 BKID0006307 564 564 Processed 26/10/2022 5938697442 rajwinder kaur ()
29 ATTARI PB-02-017-003-001/51
(Chatiwind Boparai) 		2602017000NRG23101020220114242 10/10/2022 Kashmir Kaur 2602017WL010619 Kashmir Kaur 00048 BKID0006307 2820 2820 Processed 26/10/2022 5938697433 Kashmir Kaur ()
30 ATTARI PB-02-017-003-001/70
(Chatiwind Boparai) 		2602017000NRG23101020220114247 10/10/2022 Raj Kaur 2602017WL010619 Raj Kaur 00048 BKID0006307 846 846 Processed 26/10/2022 5938697440 Raj Kaur ()
SubTotal 44838 44838
31 ATTARI PB-02-005-038-001/370
(GURUWALI) 		2602005000NRG23101020220113944 10/10/2022 shinder kaur 2602005WL010602 shinder kaur 00078 CNRB0003272 282 282 Processed 26/10/2022 5938697444 shinder kaur ()
32 ATTARI PB-02-005-038-001/370
(GURUWALI) 		2602005000NRG23101020220113943 10/10/2022 shinder kaur 2602005WL010602 shinder kaur 00078 CNRB0003272 3102 3102 Processed 26/10/2022 5938697445 shinder kaur ()
SubTotal 3384 3384
33 ATTARI PB-02-003-013-001/178
(CHATTIWIND) 		2602017000NRG23101020220114189 10/10/2022 mukhtar singh 2602017WL010619 mukhtar singh 00089 CBIN0280339 2820 2820 Processed 26/10/2022 5938697627 mukhtar singh ()
SubTotal 2820 2820
34 ATTARI PB-02-003-013-001/296
(CHATTIWIND) 		2602017000NRG23101020220114203 10/10/2022 Kashmir kaur 2602017WL010619 Kashmir kaur 00089 CBIN0282356 3102 3102 Processed 26/10/2022 5938697443 Kashmir kaur ()
SubTotal 3102 3102
35 ATTARI PB-02-005-018-001/366
(BHAKNA KHURD) 		2602005000NRG23101020220114178 10/10/2022 nihal singh 2602005WL010617 nihal singh 00152 HDFC0001407 3948 3948 Processed 26/10/2022 5938697446 nihal singh ()
SubTotal 3948 3948
36 ATTARI PB-02-002-011-001/76
(BHANDIAR) 		2602002000NRG23091020220113430 10/10/2022 Hardeep singh 2602002WL010554 Hardeep singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5938697448 Hardeep singh ()
37 ATTARI PB-02-002-011-001/76
(BHANDIAR) 		2602002000NRG23091020220113429 10/10/2022 Hardeep singh 2602002WL010554 Hardeep singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5938697447 Hardeep singh ()
38 ATTARI PB-02-002-089-001/212
(MODHE) 		2602002000NRG23061020220110889 10/10/2022 kelash kaur 2602002WL010313 kelash kaur 00152 HDFC0002881 3102 3102 Processed 26/10/2022 5938697449 kelash kaur ()
SubTotal 6204 6204
39 ATTARI PB-02-003-013-001/345
(CHATTIWIND) 		2602017000NRG23101020220114215 10/10/2022 rajwinder 2602017WL010619 rajwinder 00177 IOBA0000352 2820 2820 Processed 26/10/2022 5938697626 rajwinder ()
SubTotal 2820 2820
40 ATTARI PB-02-003-013-001/126
(CHATTIWIND) 		2602017000NRG23101020220114183 10/10/2022 Saranjit kaur 2602017WL010619 Saranjit kaur 00177 IOBA0002440 2820 2820 Processed 26/10/2022 5938697451 Saranjit kaur ()
41 ATTARI PB-02-003-013-001/284
(CHATTIWIND) 		2602017000NRG23101020220114200 10/10/2022 Harjinder kaur 2602017WL010619 Harjinder kaur 00177 IOBA0002440 2820 2820 Processed 26/10/2022 5938697450 Harjinder kaur ()
SubTotal 5640 5640
42 ATTARI PB-02-005-047-001/198
(KALLEWAL) 		2602005000NRG23061020220111066 10/10/2022 Randeep kaur 2602005WL010325 Randeep kaur 00349 PSIB0021077 1410 1410 Processed 26/10/2022 5938697625 Randeep kaur ()
SubTotal 1410 1410
43 ATTARI PB-02-002-089-001/131
(MODHE) 		2602002000NRG23061020220110873 10/10/2022 sima 2602002WL010313 sima 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697574 sima ()
44 ATTARI PB-02-002-089-001/139
(MODHE) 		2602002000NRG23061020220110875 10/10/2022 harpreet kaur 2602002WL010313 harpreet kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697606 harpreet kaur ()
45 ATTARI PB-02-002-089-001/159
(MODHE) 		2602002000NRG23061020220110877 10/10/2022 Mangal singh 2602002WL010313 Mangal singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697572 Mangal singh ()
46 ATTARI PB-02-002-089-001/164
(MODHE) 		2602002000NRG23061020220110878 10/10/2022 Sawaran Singh 2602002WL010313 Sawaran Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697579 Sawaran Singh ()
47 ATTARI PB-02-002-089-001/184
(MODHE) 		2602002000NRG23061020220110883 10/10/2022 Bhajan Singh 2602002WL010313 Bhajan Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938697577 Bhajan Singh ()
48 ATTARI PB-02-002-089-001/241
(MODHE) 		2602002000NRG23061020220110894 10/10/2022 Manjit k 2602002WL010313 Manjit k 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697582 Manjit k ()
49 ATTARI PB-02-002-089-001/309
(MODHE) 		2602002000NRG23061020220110895 10/10/2022 harjit kaur 2602002WL010313 harjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697576 harjit kaur ()
50 ATTARI PB-02-002-089-001/312
(MODHE) 		2602002000NRG23061020220110896 10/10/2022 manjit kaur 2602002WL010313 manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697607 manjit kaur ()
51 ATTARI PB-02-002-089-001/316
(MODHE) 		2602002000NRG23061020220110898 10/10/2022 mandeep kaur 2602002WL010313 mandeep kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697585 mandeep kaur ()
52 ATTARI PB-02-002-089-001/319
(MODHE) 		2602002000NRG23061020220110899 10/10/2022 lakhwinder kaur 2602002WL010313 lakhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697581 lakhwinder kaur ()
53 ATTARI PB-02-002-089-001/321
(MODHE) 		2602002000NRG23061020220110900 10/10/2022 sarbjit kaur 2602002WL010313 sarbjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697580 sarbjit kaur ()
54 ATTARI PB-02-002-089-001/322
(MODHE) 		2602002000NRG23061020220110901 10/10/2022 gurpreet singh 2602002WL010313 gurpreet singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697575 gurpreet singh ()
55 ATTARI PB-02-002-089-001/328
(MODHE) 		2602002000NRG23061020220110903 10/10/2022 simarjit kaur 2602002WL010313 simarjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697584 simarjit kaur ()
56 ATTARI PB-02-002-089-001/91
(MODHE) 		2602002000NRG23061020220110909 10/10/2022 surjit kaur 2602002WL010313 surjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697583 surjit kaur ()
57 ATTARI PB-02-003-013-001/297
(CHATTIWIND) 		2602017000NRG23101020220114204 10/10/2022 Nirmaljit kaur 2602017WL010619 Nirmaljit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697588 Nirmaljit kaur ()
58 ATTARI PB-02-003-013-001/305
(CHATTIWIND) 		2602017000NRG23101020220114206 10/10/2022 Kulwinder kaur 2602017WL010619 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938697586 Kulwinder kaur ()
59 ATTARI PB-02-003-013-001/339
(CHATTIWIND) 		2602017000NRG23101020220114214 10/10/2022 Sonia 2602017WL010619 Sonia 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697589 Sonia ()
60 ATTARI PB-02-005-001-001/1
(ABADI BOHRUPUL) 		2602005000NRG23091020220113287 10/10/2022 Parkash kaur 2602005WL010534 Parkash kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697697 Parkash kaur ()
61 ATTARI PB-02-005-001-001/376
(ABADI BOHRUPUL) 		2602005000NRG23091020220113289 10/10/2022 Baljit kaur 2602005WL010534 Baljit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697696 Baljit kaur ()
62 ATTARI PB-02-005-001-001/382
(ABADI BOHRUPUL) 		2602005000NRG23091020220113291 10/10/2022 Sukhwinder singh 2602005WL010534 Sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938697396 Sukhwinder singh ()
63 ATTARI PB-02-005-017-001/138
(BHAKNA KALAN) 		2602005000NRG23091020220113394 10/10/2022 satnam singh 2602005WL010550 satnam singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697694 satnam singh ()
64 ATTARI PB-02-005-017-001/39
(BHAKNA KALAN) 		2602005000NRG23091020220113401 10/10/2022 ami chand 2602005WL010552 ami chand 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697601 ami chand ()
65 ATTARI PB-02-005-017-001/414
(BHAKNA KALAN) 		2602005000NRG23091020220113402 10/10/2022 Gulzar Singh 2602005WL010552 Gulzar Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697591 Gulzar Singh ()
66 ATTARI PB-02-005-018-001/10
(BHAKNA KHURD) 		2602005000NRG23101020220114120 10/10/2022 jasbir kaur 2602005WL010614 jasbir kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697685 jasbir kaur ()
67 ATTARI PB-02-005-018-001/116
(BHAKNA KHURD) 		2602005000NRG23101020220114123 10/10/2022 Deep Kaur 2602005WL010614 Deep Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697684 Deep Kaur ()
68 ATTARI PB-02-005-018-001/122
(BHAKNA KHURD) 		2602005000NRG23101020220114125 10/10/2022 Balwinder Kaur 2602005WL010614 Balwinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697600 Balwinder Kaur ()
69 ATTARI PB-02-005-018-001/131
(BHAKNA KHURD) 		2602005000NRG23101020220114128 10/10/2022 Maggar Singh 2602005WL010614 Maggar Singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697672 Maggar Singh ()
70 ATTARI PB-02-005-018-001/1330
(BHAKNA KHURD) 		2602005000NRG23101020220114129 10/10/2022 Dalbir kaur 2602005WL010614 Dalbir kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697649 Dalbir kaur ()
71 ATTARI PB-02-005-018-001/144
(BHAKNA KHURD) 		2602005000NRG23101020220114132 10/10/2022 Rashpal Singh 2602005WL010614 Rashpal Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697687 Rashpal Singh ()
72 ATTARI PB-02-005-018-001/148
(BHAKNA KHURD) 		2602005000NRG23101020220114134 10/10/2022 Sharnjit kaur 2602005WL010614 Sharnjit kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697638 Sharnjit kaur ()
73 ATTARI PB-02-005-018-001/2
(BHAKNA KHURD) 		2602005000NRG23101020220114135 10/10/2022 manjit kaur 2602005WL010614 manjit kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697595 manjit kaur ()
74 ATTARI PB-02-005-018-001/20
(BHAKNA KHURD) 		2602005000NRG23101020220114136 10/10/2022 Rani 2602005WL010614 Rani 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697669 Rani ()
75 ATTARI PB-02-005-018-001/205
(BHAKNA KHURD) 		2602005000NRG23101020220114137 10/10/2022 Davi kaur 2602005WL010614 Davi kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697597 Davi kaur ()
76 ATTARI PB-02-005-018-001/206
(BHAKNA KHURD) 		2602005000NRG23101020220114138 10/10/2022 Raju 2602005WL010614 Raju 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697605 Raju ()
77 ATTARI PB-02-005-018-001/207
(BHAKNA KHURD) 		2602005000NRG23101020220114139 10/10/2022 Harjit kour 2602005WL010615 Harjit kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697648 Harjit kour ()
78 ATTARI PB-02-005-018-001/21
(BHAKNA KHURD) 		2602005000NRG23101020220114140 10/10/2022 Hardip kour 2602005WL010615 Hardip kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697683 Hardip kour ()
79 ATTARI PB-02-005-018-001/211
(BHAKNA KHURD) 		2602005000NRG23101020220114141 10/10/2022 Baljit kour 2602005WL010615 Baljit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697646 Baljit kour ()
80 ATTARI PB-02-005-018-001/213
(BHAKNA KHURD) 		2602005000NRG23101020220114142 10/10/2022 Manjit kour 2602005WL010615 Manjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697639 Manjit kour ()
81 ATTARI PB-02-005-018-001/216
(BHAKNA KHURD) 		2602005000NRG23101020220114144 10/10/2022 Jasbir kour 2602005WL010615 Jasbir kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697671 Jasbir kour ()
82 ATTARI PB-02-005-018-001/217
(BHAKNA KHURD) 		2602005000NRG23101020220114145 10/10/2022 Sarbjit kour 2602005WL010615 Sarbjit kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697666 Sarbjit kour ()
83 ATTARI PB-02-005-018-001/221
(BHAKNA KHURD) 		2602005000NRG23101020220114146 10/10/2022 Bholi 2602005WL010615 Bholi 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697692 Bholi ()
84 ATTARI PB-02-005-018-001/224
(BHAKNA KHURD) 		2602005000NRG23101020220114148 10/10/2022 Sangita 2602005WL010615 Sangita 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697594 Sangita ()
85 ATTARI PB-02-005-018-001/225
(BHAKNA KHURD) 		2602005000NRG23101020220114149 10/10/2022 Gurmit kour 2602005WL010615 Gurmit kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697665 Gurmit kour ()
86 ATTARI PB-02-005-018-001/231
(BHAKNA KHURD) 		2602005000NRG23101020220114150 10/10/2022 Dalbir kour 2602005WL010615 Dalbir kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697641 Dalbir kour ()
87 ATTARI PB-02-005-018-001/243
(BHAKNA KHURD) 		2602005000NRG23101020220114152 10/10/2022 Raj 2602005WL010615 Raj 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697647 Raj ()
88 ATTARI PB-02-005-018-001/244
(BHAKNA KHURD) 		2602005000NRG23101020220114153 10/10/2022 Harjit kour 2602005WL010615 Harjit kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697670 Harjit kour ()
89 ATTARI PB-02-005-018-001/245
(BHAKNA KHURD) 		2602005000NRG23101020220114154 10/10/2022 Kashmir kour 2602005WL010615 Kashmir kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697681 Kashmir kour ()
90 ATTARI PB-02-005-018-001/247
(BHAKNA KHURD) 		2602005000NRG23101020220114180 10/10/2022 Satnam singh 2602005WL010618 Satnam singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697654 Satnam singh ()
91 ATTARI PB-02-005-018-001/249
(BHAKNA KHURD) 		2602005000NRG23101020220114155 10/10/2022 Joginder kour 2602005WL010615 Joginder kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697653 Joginder kour ()
92 ATTARI PB-02-005-018-001/259
(BHAKNA KHURD) 		2602005000NRG23101020220114157 10/10/2022 beer kour 2602005WL010615 beer kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697691 beer kour ()
93 ATTARI PB-02-005-018-001/262
(BHAKNA KHURD) 		2602005000NRG23101020220114159 10/10/2022 joginder kour 2602005WL010616 joginder kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697682 joginder kour ()
94 ATTARI PB-02-005-018-001/263
(BHAKNA KHURD) 		2602005000NRG23101020220114160 10/10/2022 krishnavatai 2602005WL010616 krishnavatai 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697640 krishnavatai ()
95 ATTARI PB-02-005-018-001/263
(BHAKNA KHURD) 		2602005000NRG23101020220114175 10/10/2022 sandeep kour 2602005WL010617 sandeep kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697662 sandeep kour ()
96 ATTARI PB-02-005-018-001/271
(BHAKNA KHURD) 		2602005000NRG23101020220114163 10/10/2022 sandip kour 2602005WL010616 sandip kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697655 sandip kour ()
97 ATTARI PB-02-005-018-001/274
(BHAKNA KHURD) 		2602005000NRG23101020220114164 10/10/2022 methu singh 2602005WL010616 methu singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697602 methu singh ()
98 ATTARI PB-02-005-018-001/28
(BHAKNA KHURD) 		2602005000NRG23101020220114176 10/10/2022 jas kaur 2602005WL010617 jas kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697604 jas kaur ()
99 ATTARI PB-02-005-018-001/297
(BHAKNA KHURD) 		2602005000NRG23101020220114165 10/10/2022 sarbjit kour 2602005WL010616 sarbjit kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697596 sarbjit kour ()
100 ATTARI PB-02-005-018-001/298
(BHAKNA KHURD) 		2602005000NRG23101020220114166 10/10/2022 gurpreet singh 2602005WL010616 gurpreet singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697664 gurpreet singh ()
101 ATTARI PB-02-005-018-001/308
(BHAKNA KHURD) 		2602005000NRG23101020220114168 10/10/2022 giyan kour 2602005WL010616 giyan kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697686 giyan kour ()
102 ATTARI PB-02-005-018-001/310
(BHAKNA KHURD) 		2602005000NRG23101020220114169 10/10/2022 manjit singh 2602005WL010616 manjit singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697668 manjit singh ()
103 ATTARI PB-02-005-018-001/319
(BHAKNA KHURD) 		2602005000NRG23101020220114177 10/10/2022 bhajan kaur 2602005WL010617 bhajan kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697690 bhajan kaur ()
104 ATTARI PB-02-005-018-001/331
(BHAKNA KHURD) 		2602005000NRG23101020220114171 10/10/2022 Surjeet kaur 2602005WL010616 Surjeet kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697642 Surjeet kaur ()
105 ATTARI PB-02-005-018-001/344
(BHAKNA KHURD) 		2602005000NRG23101020220114172 10/10/2022 Manjit Kaur 2602005WL010616 Manjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697593 Manjit Kaur ()
106 ATTARI PB-02-005-018-001/353
(BHAKNA KHURD) 		2602005000NRG23101020220114173 10/10/2022 Manjit Kaur 2602005WL010616 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697660 Manjit Kaur ()
107 ATTARI PB-02-005-018-001/363
(BHAKNA KHURD) 		2602005000NRG23101020220114174 10/10/2022 jaswinder kaur 2602005WL010616 jaswinder kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697656 jaswinder kaur ()
108 ATTARI PB-02-005-039-001/83
(HAIR) 		2602005000NRG23101020220114253 10/10/2022 Jagjit Singh 2602005WL010620 Jagjit Singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697663 Jagjit Singh ()
109 ATTARI PB-02-005-039-001/83
(HAIR) 		2602005000NRG23101020220114254 10/10/2022 vina 2602005WL010620 vina 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938697661 vina ()
110 ATTARI PB-02-005-047-001/145
(KALLEWAL) 		2602005000NRG23061020220111053 10/10/2022 Ranjit Kaur 2602005WL010325 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938697674 Ranjit Kaur ()
111 ATTARI PB-02-005-047-001/147
(KALLEWAL) 		2602005000NRG23061020220111054 10/10/2022 Saroop Singh 2602005WL010325 Saroop Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697680 Saroop Singh ()
112 ATTARI PB-02-005-047-001/154
(KALLEWAL) 		2602005000NRG23061020220111056 10/10/2022 Amrik Singh 2602005WL010325 Amrik Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697592 Amrik Singh ()
113 ATTARI PB-02-005-047-001/162
(KALLEWAL) 		2602005000NRG23061020220111057 10/10/2022 Rajwinder kaur 2602005WL010325 Rajwinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697650 Rajwinder kaur ()
114 ATTARI PB-02-005-047-001/164
(KALLEWAL) 		2602005000NRG23061020220111058 10/10/2022 Manjit kaur 2602005WL010325 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697675 Manjit kaur ()
115 ATTARI PB-02-005-047-001/165
(KALLEWAL) 		2602005000NRG23061020220111059 10/10/2022 Gurmeet kaur 2602005WL010325 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938697645 Gurmeet kaur ()
116 ATTARI PB-02-005-047-001/173
(KALLEWAL) 		2602005000NRG23061020220111061 10/10/2022 Ramandeep kaur 2602005WL010325 Ramandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697652 Ramandeep kaur ()
117 ATTARI PB-02-005-047-001/175
(KALLEWAL) 		2602005000NRG23061020220111062 10/10/2022 Jasbir kaur 2602005WL010325 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697603 Jasbir kaur ()
118 ATTARI PB-02-005-047-001/186
(KALLEWAL) 		2602005000NRG23061020220111063 10/10/2022 Amandeep kaur 2602005WL010325 Amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697651 Amandeep kaur ()
119 ATTARI PB-02-005-047-001/195
(KALLEWAL) 		2602005000NRG23061020220111065 10/10/2022 Gurmeet kaur 2602005WL010325 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697599 Gurmeet kaur ()
120 ATTARI PB-02-005-047-001/199
(KALLEWAL) 		2602005000NRG23061020220111067 10/10/2022 Kashmir kaur 2602005WL010325 Kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697673 Kashmir kaur ()
121 ATTARI PB-02-005-047-001/201
(KALLEWAL) 		2602005000NRG23061020220111068 10/10/2022 Sarbjit kaur 2602005WL010325 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697667 Sarbjit kaur ()
122 ATTARI PB-02-005-047-001/202
(KALLEWAL) 		2602005000NRG23061020220111069 10/10/2022 Parmjit kaur 2602005WL010325 Parmjit kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697598 Parmjit kaur ()
123 ATTARI PB-02-005-047-001/207
(KALLEWAL) 		2602005000NRG23061020220111070 10/10/2022 Harjinder kaur 2602005WL010325 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697644 Harjinder kaur ()
124 ATTARI PB-02-005-047-001/212
(KALLEWAL) 		2602005000NRG23061020220111071 10/10/2022 Gurmukh singh 2602005WL010325 Gurmukh singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697688 Gurmukh singh ()
125 ATTARI PB-02-005-047-001/233
(KALLEWAL) 		2602005000NRG23061020220111075 10/10/2022 Balwinder Kaur 2602005WL010325 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697676 Balwinder Kaur ()
126 ATTARI PB-02-005-047-001/239
(KALLEWAL) 		2602005000NRG23061020220111079 10/10/2022 Gurjeet kaur 2602005WL010325 Gurjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697693 Gurjeet kaur ()
127 ATTARI PB-02-005-047-001/240
(KALLEWAL) 		2602005000NRG23061020220111080 10/10/2022 Harjeet 2602005WL010325 Harjeet 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697689 Harjeet ()
128 ATTARI PB-02-005-047-001/244
(KALLEWAL) 		2602005000NRG23061020220111081 10/10/2022 Kashmir Kaur 2602005WL010325 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697657 Kashmir Kaur ()
129 ATTARI PB-02-005-047-001/66
(KALLEWAL) 		2602005000NRG23061020220111085 10/10/2022 GURPREET SINGH 2602005WL010326 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697679 GURPREET SINGH ()
130 ATTARI PB-02-005-047-001/68
(KALLEWAL) 		2602005000NRG23061020220111086 10/10/2022 kashmir kaur 2602005WL010326 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697678 kashmir kaur ()
131 ATTARI PB-02-005-047-001/75
(KALLEWAL) 		2602005000NRG23061020220111088 10/10/2022 Sarabjit Kaur 2602005WL010326 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697677 Sarabjit Kaur ()
132 ATTARI PB-02-005-067-001/293
(MANDIALA) 		2602005000NRG23101020220114117 10/10/2022 Jarnail singh 2602005WL010613 Jarnail singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697394 Jarnail singh ()
133 ATTARI PB-02-005-067-001/308
(MANDIALA) 		2602005000NRG23101020220114118 10/10/2022 Davinder singh 2602005WL010613 Davinder singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697395 Davinder singh ()
134 ATTARI PB-02-005-067-001/52
(MANDIALA) 		2602005000NRG23101020220114119 10/10/2022 Ladi Singh 2602005WL010613 Ladi Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938697695 Ladi Singh ()
135 ATTARI PB-02-005-071-001/118
(MULAN BEHRAM) 		2602005000NRG23101020220114261 10/10/2022 harwinder singh 2602005WL010621 harwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938697659 harwinder singh ()
136 ATTARI PB-02-005-071-001/129
(MULAN BEHRAM) 		2602005000NRG23101020220114262 10/10/2022 nisan singh 2602005WL010621 nisan singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938697658 nisan singh ()
137 ATTARI PB-02-005-071-001/251
(MULAN BEHRAM) 		2602005000NRG23101020220114278 10/10/2022 sandeep kour 2602005WL010621 sandeep kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697643 sandeep kour ()
138 ATTARI PB-02-017-003-001/10
(Chatiwind Boparai) 		2602017000NRG23101020220114219 10/10/2022 Kawaljit kaur 2602017WL010619 Kawaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938697590 Kawaljit kaur ()
139 ATTARI PB-02-017-003-001/68
(Chatiwind Boparai) 		2602017000NRG23101020220114246 10/10/2022 Manjit Kaur 2602017WL010619 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938697587 Manjit Kaur ()
140 ATTARI PB-02-017-089-001/375
(MODHE) 		2602002000NRG23061020220110911 10/10/2022 ramandeep kour 2602002WL010313 ramandeep kour 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938697573 ramandeep kour ()
141 ATTARI PB-02-017-089-001/381
(MODHE) 		2602002000NRG23061020220110915 10/10/2022 manjit kour 2602002WL010313 manjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938697578 manjit kour ()
SubTotal 287640 287640
142 ATTARI PB-02-005-017-001/28
(BHAKNA KALAN) 		2602005000NRG23091020220113395 10/10/2022 bghawant singh 2602005WL010550 bghawant singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697624 bghawant singh ()
143 ATTARI PB-02-005-018-001/103
(BHAKNA KHURD) 		2602005000NRG23101020220114121 10/10/2022 gurdyal singh 2602005WL010614 gurdyal singh 00354 PUNB0038510 3666 3666 Processed 26/10/2022 5938697452 gurdyal singh ()
144 ATTARI PB-02-005-018-001/13
(BHAKNA KHURD) 		2602005000NRG23101020220114126 10/10/2022 BHALLA SINGH 2602005WL010614 BHALLA SINGH 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697460 BHALLA SINGH ()
145 ATTARI PB-02-005-018-001/145
(BHAKNA KHURD) 		2602005000NRG23101020220114133 10/10/2022 Jasbir Kaur 2602005WL010614 Jasbir Kaur 00354 PUNB0038510 3666 3666 Processed 26/10/2022 5938697620 Jasbir Kaur ()
146 ATTARI PB-02-005-018-001/214
(BHAKNA KHURD) 		2602005000NRG23101020220114143 10/10/2022 Surjit singh 2602005WL010615 Surjit singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697622 Surjit singh ()
147 ATTARI PB-02-005-018-001/218
(BHAKNA KHURD) 		2602005000NRG23101020220114179 10/10/2022 Gurjit singh 2602005WL010618 Gurjit singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697623 Gurjit singh ()
148 ATTARI PB-02-005-018-001/242
(BHAKNA KHURD) 		2602005000NRG23101020220114151 10/10/2022 Sinder 2602005WL010615 Sinder 00354 PUNB0038510 3384 3384 Processed 26/10/2022 5938697459 Sinder ()
149 ATTARI PB-02-005-018-001/264
(BHAKNA KHURD) 		2602005000NRG23101020220114181 10/10/2022 bhader 2602005WL010618 bhader 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697455 bhader ()
150 ATTARI PB-02-005-018-001/320
(BHAKNA KHURD) 		2602005000NRG23101020220114170 10/10/2022 jagir singh 2602005WL010616 jagir singh 00354 PUNB0038510 1410 1410 Processed 26/10/2022 5938697453 jagir singh ()
151 ATTARI PB-02-005-018-001/365
(BHAKNA KHURD) 		2602005000NRG23101020220114182 10/10/2022 satnem singh 2602005WL010618 satnem singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938697456 satnem singh ()
152 ATTARI PB-02-005-047-001/117
(KALLEWAL) 		2602005000NRG23061020220111049 10/10/2022 martha 2602005WL010325 martha 00354 PUNB0038510 1692 1692 Processed 26/10/2022 5938697461 martha ()
153 ATTARI PB-02-005-047-001/169
(KALLEWAL) 		2602005000NRG23061020220111060 10/10/2022 Narinder kaur 2602005WL010325 Narinder kaur 00354 PUNB0038510 1128 1128 Processed 26/10/2022 5938697463 Narinder kaur ()
154 ATTARI PB-02-005-047-001/188
(KALLEWAL) 		2602005000NRG23061020220111064 10/10/2022 Arsdeep kaur 2602005WL010325 Arsdeep kaur 00354 PUNB0038510 1692 1692 Processed 26/10/2022 5938697621 Arsdeep kaur ()
155 ATTARI PB-02-005-047-001/213
(KALLEWAL) 		2602005000NRG23061020220111072 10/10/2022 Kuldeep Singh 2602005WL010325 Kuldeep Singh 00354 PUNB0038510 1410 1410 Processed 26/10/2022 5938697462 Kuldeep Singh ()
156 ATTARI PB-02-005-047-001/55
(KALLEWAL) 		2602005000NRG23061020220111084 10/10/2022 jasbir singh 2602005WL010325 jasbir singh 00354 PUNB0038510 1128 1128 Processed 26/10/2022 5938697457 jasbir singh ()
157 ATTARI PB-02-005-047-001/89
(KALLEWAL) 		2602005000NRG23061020220111090 10/10/2022 sawaran SINGH 2602005WL010326 sawaran SINGH 00354 PUNB0038510 1692 1692 Processed 26/10/2022 5938697458 sawaran SINGH ()
158 ATTARI PB-02-005-071-001/25
(MULAN BEHRAM) 		2602005000NRG23101020220114277 10/10/2022 Sarbjit Kaur 2602005WL010621 Sarbjit Kaur 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5938697454 Sarbjit Kaur ()
SubTotal 47376 47376
159 ATTARI PB-02-002-011-001/165
(BHANDIAR) 		2602002000NRG23091020220113426 10/10/2022 arjun singh 2602002WL010554 arjun singh 00354 PUNB0073200 846 846 Processed 26/10/2022 5938697487 arjun singh ()
160 ATTARI PB-02-002-011-001/165
(BHANDIAR) 		2602002000NRG23091020220113425 10/10/2022 arjun singh 2602002WL010554 arjun singh 00354 PUNB0073200 1128 1128 Processed 26/10/2022 5938697486 arjun singh ()
161 ATTARI PB-02-005-018-001/137
(BHAKNA KHURD) 		2602005000NRG23101020220114131 10/10/2022 Amandeep Kaur 2602005WL010614 Amandeep Kaur 00354 PUNB0073200 3666 3666 Processed 26/10/2022 5938697619 Amandeep Kaur ()
162 ATTARI PB-02-005-018-001/222
(BHAKNA KHURD) 		2602005000NRG23101020220114147 10/10/2022 Mandip singh 2602005WL010615 Mandip singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938697479 Mandip singh ()
163 ATTARI PB-02-005-018-001/251
(BHAKNA KHURD) 		2602005000NRG23101020220114156 10/10/2022 Bikramdeep singh 2602005WL010615 Bikramdeep singh 00354 PUNB0073200 3666 3666 Processed 26/10/2022 5938697466 Bikramdeep singh ()
164 ATTARI PB-02-005-018-001/266
(BHAKNA KHURD) 		2602005000NRG23101020220114161 10/10/2022 simranjit kour 2602005WL010616 simranjit kour 00354 PUNB0073200 3948 3948 Processed 26/10/2022 5938697476 simranjit kour ()
165 ATTARI PB-02-005-018-001/267
(BHAKNA KHURD) 		2602005000NRG23101020220114162 10/10/2022 gurmit kour 2602005WL010616 gurmit kour 00354 PUNB0073200 3666 3666 Processed 26/10/2022 5938697477 gurmit kour ()
166 ATTARI PB-02-005-018-001/300
(BHAKNA KHURD) 		2602005000NRG23101020220114167 10/10/2022 poja 2602005WL010616 poja 00354 PUNB0073200 3948 3948 Processed 26/10/2022 5938697478 poja ()
167 ATTARI PB-02-005-047-001/218
(KALLEWAL) 		2602005000NRG23061020220111073 10/10/2022 Amandeep kaur 2602005WL010325 Amandeep kaur 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5938697484 Amandeep kaur ()
168 ATTARI PB-02-005-047-001/219
(KALLEWAL) 		2602005000NRG23061020220111074 10/10/2022 Kawaljit kaur 2602005WL010325 Kawaljit kaur 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938697473 Kawaljit kaur ()
169 ATTARI PB-02-005-047-001/235
(KALLEWAL) 		2602005000NRG23061020220111076 10/10/2022 Kawaljit kaur 2602005WL010325 Kawaljit kaur 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938697472 Kawaljit kaur ()
170 ATTARI PB-02-005-047-001/236
(KALLEWAL) 		2602005000NRG23061020220111077 10/10/2022 Parveen Kaur 2602005WL010325 Parveen Kaur 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5938697468 Parveen Kaur ()
171 ATTARI PB-02-005-047-001/238
(KALLEWAL) 		2602005000NRG23061020220111078 10/10/2022 Harpreet Kaur 2602005WL010325 Harpreet Kaur 00354 PUNB0073200 564 564 Processed 26/10/2022 5938697485 Harpreet Kaur ()
172 ATTARI PB-02-005-071-001/105
(MULAN BEHRAM) 		2602005000NRG23101020220114257 10/10/2022 Parkash Singh 2602005WL010621 Parkash Singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938697474 Parkash Singh ()
173 ATTARI PB-02-005-071-001/133
(MULAN BEHRAM) 		2602005000NRG23101020220114263 10/10/2022 Gurwinder Singh 2602005WL010621 Gurwinder Singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938697618 Gurwinder Singh ()
174 ATTARI PB-02-005-071-001/153
(MULAN BEHRAM) 		2602005000NRG23101020220114268 10/10/2022 Joginder kaur 2602005WL010621 Joginder kaur 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938697475 Joginder kaur ()
175 ATTARI PB-02-005-071-001/171
(MULAN BEHRAM) 		2602005000NRG23101020220114269 10/10/2022 Veero 2602005WL010621 Veero 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938697483 Veero ()
176 ATTARI PB-02-005-071-001/200
(MULAN BEHRAM) 		2602005000NRG23101020220114270 10/10/2022 raj kour 2602005WL010621 raj kour 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938697469 raj kour ()
177 ATTARI PB-02-005-071-001/201
(MULAN BEHRAM) 		2602005000NRG23101020220114271 10/10/2022 kulwant kour 2602005WL010621 kulwant kour 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938697482 kulwant kour ()
178 ATTARI PB-02-005-071-001/210
(MULAN BEHRAM) 		2602005000NRG23101020220114272 10/10/2022 kuljit kour 2602005WL010621 kuljit kour 00354 PUNB0073200 1974 1974 Processed 26/10/2022 5938697465 kuljit kour ()
179 ATTARI PB-02-005-071-001/217
(MULAN BEHRAM) 		2602005000NRG23101020220114274 10/10/2022 satnam singh 2602005WL010621 satnam singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938697470 satnam singh ()
180 ATTARI PB-02-005-071-001/219
(MULAN BEHRAM) 		2602005000NRG23101020220114275 10/10/2022 gurdip singh 2602005WL010621 gurdip singh 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938697471 gurdip singh ()
181 ATTARI PB-02-005-071-001/229
(MULAN BEHRAM) 		2602005000NRG23101020220114255 10/10/2022 kewal 2602005WL010620 kewal 00354 PUNB0073200 3948 3948 Processed 26/10/2022 5938697617 kewal ()
182 ATTARI PB-02-005-071-001/26
(MULAN BEHRAM) 		2602005000NRG23101020220114279 10/10/2022 BALDEV SINGH 2602005WL010621 BALDEV SINGH 00354 PUNB0073200 2256 2256 Processed 26/10/2022 5938697464 BALDEV SINGH ()
183 ATTARI PB-02-005-071-001/42
(MULAN BEHRAM) 		2602005000NRG23101020220114280 10/10/2022 BALJINDER SINGH 2602005WL010621 BALJINDER SINGH 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938697480 BALJINDER SINGH ()
184 ATTARI PB-02-005-071-001/6
(MULAN BEHRAM) 		2602005000NRG23101020220114281 10/10/2022 narinderka 2602005WL010621 narinderka 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938697481 narinderka ()
185 ATTARI PB-02-005-071-001/78
(MULAN BEHRAM) 		2602005000NRG23101020220114282 10/10/2022 joginder singh 2602005WL010621 joginder singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938697467 joginder singh ()
SubTotal 72474 72474
186 ATTARI PB-02-017-089-001/376
(MODHE) 		2602002000NRG23061020220110912 10/10/2022 harpal singh 2602002WL010313 harpal singh 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5938697488 harpal singh ()
187 ATTARI PB-02-017-089-001/376
(MODHE) 		2602002000NRG23061020220110913 10/10/2022 Kawaljit Kaur 2602002WL010313 Kawaljit Kaur 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5938697489 Kawaljit Kaur ()
SubTotal 6768 6768
188 ATTARI PB-02-005-027-001/27
(DHATTAL) 		2602005000NRG23091020220113403 10/10/2022 kartar singh 2602005WL010553 kartar singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5938697616 kartar singh ()
SubTotal 3948 3948
189 ATTARI PB-02-002-089-001/191
(MODHE) 		2602002000NRG23061020220110885 10/10/2022 Jasbir kaur 2602002WL010313 Jasbir kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5938697614 Jasbir kaur ()
190 ATTARI PB-02-002-089-001/204
(MODHE) 		2602002000NRG23061020220110888 10/10/2022 gain singh 2602002WL010313 gain singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5938697493 gain singh ()
191 ATTARI PB-02-002-089-001/326
(MODHE) 		2602002000NRG23061020220110902 10/10/2022 inderjit singh 2602002WL010313 inderjit singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5938697494 inderjit singh ()
192 ATTARI PB-02-005-039-001/115
(HAIR) 		2602005000NRG23101020220114252 10/10/2022 rajwinder kour 2602005WL010620 rajwinder kour 00354 PUNB0140810 3948 3948 Processed 26/10/2022 5938697491 rajwinder kour ()
193 ATTARI PB-02-005-047-001/126
(KALLEWAL) 		2602005000NRG23061020220111050 10/10/2022 veer kaur 2602005WL010325 veer kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938697490 veer kaur ()
194 ATTARI PB-02-005-047-001/148
(KALLEWAL) 		2602005000NRG23061020220111055 10/10/2022 Balbeer Singh 2602005WL010325 Balbeer Singh 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938697495 Balbeer Singh ()
195 ATTARI PB-02-005-047-001/5
(KALLEWAL) 		2602005000NRG23061020220111082 10/10/2022 heera singh 2602005WL010325 heera singh 00354 PUNB0140810 846 846 Processed 26/10/2022 5938697615 heera singh ()
196 ATTARI PB-02-005-047-001/52
(KALLEWAL) 		2602005000NRG23061020220111083 10/10/2022 bhajan kaur 2602005WL010325 bhajan kaur 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5938697496 bhajan kaur ()
197 ATTARI PB-02-005-047-001/70
(KALLEWAL) 		2602005000NRG23061020220111087 10/10/2022 raj kaur 2602005WL010326 raj kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938697492 raj kaur ()
SubTotal 21714 21714
198 ATTARI PB-02-003-013-001/131
(CHATTIWIND) 		2602017000NRG23101020220114184 10/10/2022 sunita kaur 2602017WL010619 sunita kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697548 sunita kaur ()
199 ATTARI PB-02-003-013-001/146
(CHATTIWIND) 		2602017000NRG23101020220114185 10/10/2022 Balwant 2602017WL010619 Balwant 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697613 Balwant ()
200 ATTARI PB-02-003-013-001/154
(CHATTIWIND) 		2602017000NRG23101020220114187 10/10/2022 Rekha Kaur 2602017WL010619 Rekha Kaur 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697611 Rekha Kaur ()
201 ATTARI PB-02-003-013-001/161
(CHATTIWIND) 		2602017000NRG23101020220114188 10/10/2022 Angrej singh 2602017WL010619 Angrej singh 00354 PUNB0339800 564 564 Processed 26/10/2022 5938697538 Angrej singh ()
202 ATTARI PB-02-003-013-001/20
(CHATTIWIND) 		2602017000NRG23101020220114192 10/10/2022 SARABJIT KAUR 2602017WL010619 SARABJIT KAUR 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697542 SARABJIT KAUR ()
203 ATTARI PB-02-003-013-001/266
(CHATTIWIND) 		2602017000NRG23101020220114194 10/10/2022 Rajwant kaur 2602017WL010619 Rajwant kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697562 Rajwant kaur ()
204 ATTARI PB-02-003-013-001/273
(CHATTIWIND) 		2602017000NRG23101020220114195 10/10/2022 Ajit singh 2602017WL010619 Ajit singh 00354 PUNB0339800 2256 2256 Processed 26/10/2022 5938697502 Ajit singh ()
205 ATTARI PB-02-003-013-001/277
(CHATTIWIND) 		2602017000NRG23101020220114197 10/10/2022 Dalbir kaur 2602017WL010619 Dalbir kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697565 Dalbir kaur ()
206 ATTARI PB-02-003-013-001/278
(CHATTIWIND) 		2602017000NRG23101020220114198 10/10/2022 Neetu kaur 2602017WL010619 Neetu kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697546 Neetu kaur ()
207 ATTARI PB-02-003-013-001/282
(CHATTIWIND) 		2602017000NRG23101020220114199 10/10/2022 beero 2602017WL010619 beero 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697563 beero ()
208 ATTARI PB-02-003-013-001/288
(CHATTIWIND) 		2602017000NRG23101020220114201 10/10/2022 bholi 2602017WL010619 bholi 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697564 bholi ()
209 ATTARI PB-02-003-013-001/295
(CHATTIWIND) 		2602017000NRG23101020220114202 10/10/2022 Paramjit kaur 2602017WL010619 Paramjit kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697609 Paramjit kaur ()
210 ATTARI PB-02-003-013-001/315
(CHATTIWIND) 		2602017000NRG23101020220114207 10/10/2022 Baljit 2602017WL010619 Baljit 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697550 Baljit ()
211 ATTARI PB-02-003-013-001/319
(CHATTIWIND) 		2602017000NRG23101020220114209 10/10/2022 Bhola 2602017WL010619 Bhola 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697541 Bhola ()
212 ATTARI PB-02-003-013-001/321
(CHATTIWIND) 		2602017000NRG23101020220114211 10/10/2022 Jagir kaur 2602017WL010619 Jagir kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697520 Jagir kaur ()
213 ATTARI PB-02-003-013-001/326
(CHATTIWIND) 		2602017000NRG23101020220114212 10/10/2022 Baldev 2602017WL010619 Baldev 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697537 Baldev ()
214 ATTARI PB-02-003-013-001/331
(CHATTIWIND) 		2602017000NRG23101020220114213 10/10/2022 Mukha 2602017WL010619 Mukha 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697514 Mukha ()
215 ATTARI PB-02-003-013-001/48
(CHATTIWIND) 		2602017000NRG23101020220114216 10/10/2022 BIR SINGH 2602017WL010619 BIR SINGH 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697545 BIR SINGH ()
216 ATTARI PB-02-003-013-001/60
(CHATTIWIND) 		2602017000NRG23101020220114217 10/10/2022 HARPAL SINGH 2602017WL010619 HARPAL SINGH 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697500 HARPAL SINGH ()
217 ATTARI PB-02-003-013-001/61
(CHATTIWIND) 		2602017000NRG23101020220114218 10/10/2022 Darshan kaur 2602017WL010619 Darshan kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697519 Darshan kaur ()
218 ATTARI PB-02-005-038-001/133
(GURUWALI) 		2602005000NRG23101020220113923 10/10/2022 Kashmir Kaur 2602005WL010602 Kashmir Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697525 Kashmir Kaur ()
219 ATTARI PB-02-005-038-001/138
(GURUWALI) 		2602005000NRG23101020220113924 10/10/2022 Joginder Singh 2602005WL010602 Joginder Singh 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697503 Joginder Singh ()
220 ATTARI PB-02-005-038-001/153
(GURUWALI) 		2602005000NRG23101020220113925 10/10/2022 Darbara Singh 2602005WL010602 Darbara Singh 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697552 Darbara Singh ()
221 ATTARI PB-02-005-038-001/17
(GURUWALI) 		2602005000NRG23101020220113926 10/10/2022 Raj Kaur 2602005WL010602 Raj Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697510 Raj Kaur ()
222 ATTARI PB-02-005-038-001/172
(GURUWALI) 		2602005000NRG23101020220113927 10/10/2022 Biro 2602005WL010602 Biro 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697544 Biro ()
223 ATTARI PB-02-005-038-001/237
(GURUWALI) 		2602005000NRG23101020220113928 10/10/2022 Davinder Kaur 2602005WL010602 Davinder Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697505 Davinder Kaur ()
224 ATTARI PB-02-005-038-001/244
(GURUWALI) 		2602005000NRG23101020220113930 10/10/2022 Karamjit Kaur 2602005WL010602 Karamjit Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697516 Karamjit Kaur ()
225 ATTARI PB-02-005-038-001/245
(GURUWALI) 		2602005000NRG23101020220113931 10/10/2022 Baljeet Kaur 2602005WL010602 Baljeet Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697523 Baljeet Kaur ()
226 ATTARI PB-02-005-038-001/249
(GURUWALI) 		2602005000NRG23101020220113932 10/10/2022 Swaran Kaur 2602005WL010602 Swaran Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697499 Swaran Kaur ()
227 ATTARI PB-02-005-038-001/251
(GURUWALI) 		2602005000NRG23101020220113933 10/10/2022 Gurpreet Kaur 2602005WL010602 Gurpreet Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697511 Gurpreet Kaur ()
228 ATTARI PB-02-005-038-001/252
(GURUWALI) 		2602005000NRG23101020220113934 10/10/2022 Pinky 2602005WL010602 Pinky 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697517 Pinky ()
229 ATTARI PB-02-005-038-001/255
(GURUWALI) 		2602005000NRG23101020220113935 10/10/2022 Sarabjit Kaur 2602005WL010602 Sarabjit Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697532 Sarabjit Kaur ()
230 ATTARI PB-02-005-038-001/273
(GURUWALI) 		2602005000NRG23101020220113936 10/10/2022 Gurmeet Kaur 2602005WL010602 Gurmeet Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697551 Gurmeet Kaur ()
231 ATTARI PB-02-005-038-001/274
(GURUWALI) 		2602005000NRG23101020220113937 10/10/2022 Raj Kaur 2602005WL010602 Raj Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697528 Raj Kaur ()
232 ATTARI PB-02-005-038-001/281
(GURUWALI) 		2602005000NRG23101020220113938 10/10/2022 Seeta 2602005WL010602 Seeta 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697608 Seeta ()
233 ATTARI PB-02-005-038-001/364
(GURUWALI) 		2602005000NRG23101020220113941 10/10/2022 Malkeet Singh 2602005WL010602 Malkeet Singh 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697536 Malkeet Singh ()
234 ATTARI PB-02-005-038-001/364
(GURUWALI) 		2602005000NRG23101020220113940 10/10/2022 Malkeet Singh 2602005WL010602 Malkeet Singh 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697535 Malkeet Singh ()
235 ATTARI PB-02-005-038-001/367
(GURUWALI) 		2602005000NRG23101020220113942 10/10/2022 Gagandeep Kaur 2602005WL010602 Gagandeep Kaur 00354 PUNB0339800 2538 2538 Processed 26/10/2022 5938697515 Gagandeep Kaur ()
236 ATTARI PB-02-005-038-001/376
(GURUWALI) 		2602005000NRG23101020220113946 10/10/2022 gian kaur 2602005WL010602 gian kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697498 gian kaur ()
237 ATTARI PB-02-005-038-001/376
(GURUWALI) 		2602005000NRG23101020220113945 10/10/2022 gian kaur 2602005WL010602 gian kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697497 gian kaur ()
238 ATTARI PB-02-005-038-001/379
(GURUWALI) 		2602005000NRG23101020220113948 10/10/2022 Gurmeet Kaur 2602005WL010602 Gurmeet Kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697554 Gurmeet Kaur ()
239 ATTARI PB-02-005-038-001/379
(GURUWALI) 		2602005000NRG23101020220113947 10/10/2022 Gurmeet Kaur 2602005WL010602 Gurmeet Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697553 Gurmeet Kaur ()
240 ATTARI PB-02-005-038-001/38
(GURUWALI) 		2602005000NRG23101020220113949 10/10/2022 raj kaur 2602005WL010602 raj kaur 00354 PUNB0339800 1974 1974 Processed 26/10/2022 5938697530 raj kaur ()
241 ATTARI PB-02-005-038-001/383
(GURUWALI) 		2602005000NRG23101020220113951 10/10/2022 jaimal singh 2602005WL010602 jaimal singh 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697507 jaimal singh ()
242 ATTARI PB-02-005-038-001/383
(GURUWALI) 		2602005000NRG23101020220113950 10/10/2022 jaimal singh 2602005WL010602 jaimal singh 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697506 jaimal singh ()
243 ATTARI PB-02-005-038-001/385
(GURUWALI) 		2602005000NRG23101020220113953 10/10/2022 manjit kaur 2602005WL010602 manjit kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697527 manjit kaur ()
244 ATTARI PB-02-005-038-001/385
(GURUWALI) 		2602005000NRG23101020220113952 10/10/2022 manjit kaur 2602005WL010602 manjit kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697526 manjit kaur ()
245 ATTARI PB-02-005-038-001/401
(GURUWALI) 		2602005000NRG23101020220113956 10/10/2022 Chinto 2602005WL010602 Chinto 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697539 Chinto ()
246 ATTARI PB-02-005-038-001/401
(GURUWALI) 		2602005000NRG23101020220113955 10/10/2022 Chinto 2602005WL010602 Chinto 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697540 Chinto ()
247 ATTARI PB-02-005-038-001/402
(GURUWALI) 		2602005000NRG23101020220113958 10/10/2022 Gurnam Kaur 2602005WL010602 Gurnam Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697522 Gurnam Kaur ()
248 ATTARI PB-02-005-038-001/402
(GURUWALI) 		2602005000NRG23101020220113957 10/10/2022 Gurnam Kaur 2602005WL010602 Gurnam Kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697521 Gurnam Kaur ()
249 ATTARI PB-02-005-038-001/404
(GURUWALI) 		2602005000NRG23101020220113960 10/10/2022 Harjit Kaur 2602005WL010602 Harjit Kaur 00354 PUNB0339800 1974 1974 Processed 26/10/2022 5938697556 Harjit Kaur ()
250 ATTARI PB-02-005-038-001/404
(GURUWALI) 		2602005000NRG23101020220113959 10/10/2022 Harjit Kaur 2602005WL010602 Harjit Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697557 Harjit Kaur ()
251 ATTARI PB-02-005-038-001/405
(GURUWALI) 		2602005000NRG23101020220113962 10/10/2022 Amandeep Kaur 2602005WL010602 Amandeep Kaur 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5938697508 Amandeep Kaur ()
252 ATTARI PB-02-005-038-001/405
(GURUWALI) 		2602005000NRG23101020220113961 10/10/2022 Amandeep Kaur 2602005WL010602 Amandeep Kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697509 Amandeep Kaur ()
253 ATTARI PB-02-005-038-001/413
(GURUWALI) 		2602005000NRG23101020220113965 10/10/2022 Kulwinder Kaur 2602005WL010602 Kulwinder Kaur 00354 PUNB0339800 2538 2538 Processed 26/10/2022 5938697568 Kulwinder Kaur ()
254 ATTARI PB-02-005-038-001/468
(GURUWALI) 		2602005000NRG23101020220113968 10/10/2022 Gudo 2602005WL010602 Gudo 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697531 Gudo ()
255 ATTARI PB-02-005-038-001/551
(GURUWALI) 		2602005000NRG23101020220113970 10/10/2022 Gurmeet Kaur 2602005WL010602 Gurmeet Kaur 00354 PUNB0339800 1128 1128 Processed 26/10/2022 5938697567 Gurmeet Kaur ()
256 ATTARI PB-02-005-038-001/91
(GURUWALI) 		2602005000NRG23101020220113972 10/10/2022 Jatinder Singh 2602005WL010602 Jatinder Singh 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938697518 Jatinder Singh ()
257 ATTARI PB-02-017-003-001/11
(Chatiwind Boparai) 		2602017000NRG23101020220114220 10/10/2022 Manjit kaur 2602017WL010619 Manjit kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697549 Manjit kaur ()
258 ATTARI PB-02-017-003-001/19
(Chatiwind Boparai) 		2602017000NRG23101020220114222 10/10/2022 Sukhbir kair 2602017WL010619 Sukhbir kair 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697501 Sukhbir kair ()
259 ATTARI PB-02-017-003-001/21
(Chatiwind Boparai) 		2602017000NRG23101020220114223 10/10/2022 Dalbir kaur 2602017WL010619 Dalbir kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697529 Dalbir kaur ()
260 ATTARI PB-02-017-003-001/30
(Chatiwind Boparai) 		2602017000NRG23101020220114227 10/10/2022 Sukhwinder kaur 2602017WL010619 Sukhwinder kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697560 Sukhwinder kaur ()
261 ATTARI PB-02-017-003-001/31
(Chatiwind Boparai) 		2602017000NRG23101020220114228 10/10/2022 Jagir kaur 2602017WL010619 Jagir kaur 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697559 Jagir kaur ()
262 ATTARI PB-02-017-003-001/33
(Chatiwind Boparai) 		2602017000NRG23101020220114230 10/10/2022 Gurnam singh 2602017WL010619 Gurnam singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697533 Gurnam singh ()
263 ATTARI PB-02-017-003-001/34
(Chatiwind Boparai) 		2602017000NRG23101020220114231 10/10/2022 Sawran singh 2602017WL010619 Sawran singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697555 Sawran singh ()
264 ATTARI PB-02-017-003-001/37
(Chatiwind Boparai) 		2602017000NRG23101020220114233 10/10/2022 Charan kaur 2602017WL010619 Charan kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697504 Charan kaur ()
265 ATTARI PB-02-017-003-001/39
(Chatiwind Boparai) 		2602017000NRG23101020220114234 10/10/2022 Gurmit 2602017WL010619 Gurmit 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697558 Gurmit ()
266 ATTARI PB-02-017-003-001/40
(Chatiwind Boparai) 		2602017000NRG23101020220114235 10/10/2022 harjit 2602017WL010619 harjit 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697561 harjit ()
267 ATTARI PB-02-017-003-001/41
(Chatiwind Boparai) 		2602017000NRG23101020220114236 10/10/2022 dalip kaur 2602017WL010619 dalip kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697610 dalip kaur ()
268 ATTARI PB-02-017-003-001/43
(Chatiwind Boparai) 		2602017000NRG23101020220114238 10/10/2022 Bindo 2602017WL010619 Bindo 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697512 Bindo ()
269 ATTARI PB-02-017-003-001/46
(Chatiwind Boparai) 		2602017000NRG23101020220114239 10/10/2022 Dalbir Kaur 2602017WL010619 Dalbir Kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697612 Dalbir Kaur ()
270 ATTARI PB-02-017-003-001/48
(Chatiwind Boparai) 		2602017000NRG23101020220114240 10/10/2022 Manjit Kaur 2602017WL010619 Manjit Kaur 00354 PUNB0339800 2256 2256 Processed 26/10/2022 5938697566 Manjit Kaur ()
271 ATTARI PB-02-017-003-001/49
(Chatiwind Boparai) 		2602017000NRG23101020220114241 10/10/2022 Rajbir Singh 2602017WL010619 Rajbir Singh 00354 PUNB0339800 2538 2538 Processed 26/10/2022 5938697513 Rajbir Singh ()
272 ATTARI PB-02-017-003-001/59
(Chatiwind Boparai) 		2602017000NRG23101020220114243 10/10/2022 Naina Singh 2602017WL010619 Naina Singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697543 Naina Singh ()
273 ATTARI PB-02-017-003-001/66
(Chatiwind Boparai) 		2602017000NRG23101020220114244 10/10/2022 Rajbir Kaur 2602017WL010619 Rajbir Kaur 00354 PUNB0339800 846 846 Processed 26/10/2022 5938697569 Rajbir Kaur ()
274 ATTARI PB-02-017-003-001/67
(Chatiwind Boparai) 		2602017000NRG23101020220114245 10/10/2022 Surmukh Singh 2602017WL010619 Surmukh Singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697547 Surmukh Singh ()
275 ATTARI PB-02-017-003-001/76
(Chatiwind Boparai) 		2602017000NRG23101020220114250 10/10/2022 Balbir Kaur 2602017WL010619 Balbir Kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697524 Balbir Kaur ()
276 ATTARI PB-02-017-003-001/8
(Chatiwind Boparai) 		2602017000NRG23101020220114251 10/10/2022 Darshan kaur 2602017WL010619 Darshan kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5938697534 Darshan kaur ()
SubTotal 197118 197118
277 ATTARI PB-02-005-071-001/35
(MULAN BEHRAM) 		2602005000NRG23101020220114256 10/10/2022 NISHAN SINGH 2602005WL010620 NISHAN SINGH 00354 PUNB0461200 3948 3948 Processed 26/10/2022 5938697570 NISHAN SINGH ()
SubTotal 3948 3948
278 ATTARI PB-02-017-003-001/75
(Chatiwind Boparai) 		2602017000NRG23101020220114249 10/10/2022 paramjit kaur 2602017WL010619 paramjit kaur 00354 PUNB0524910 2820 2820 Processed 26/10/2022 5938697571 paramjit kaur ()
SubTotal 2820 2820
279 ATTARI PB-02-005-067-001/230
(MANDIALA) 		2602005000NRG23101020220114115 10/10/2022 Rashpal Singh 2602005WL010613 Rashpal Singh 00415 SBIN0001569 2820 2820 Processed 26/10/2022 5938697397 MR RASHPAL SINGH ()
SubTotal 2820 2820
280 ATTARI PB-02-002-011-001/155
(BHANDIAR) 		2602002000NRG23091020220113422 10/10/2022 sawinder singh 2602002WL010554 sawinder singh 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5938697399 MR SAWINDER SINGH ()
281 ATTARI PB-02-002-011-001/155
(BHANDIAR) 		2602002000NRG23091020220113421 10/10/2022 sawinder singh 2602002WL010554 sawinder singh 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5938697400 MR SAWINDER SINGH ()
282 ATTARI PB-02-002-011-001/163
(BHANDIAR) 		2602002000NRG23091020220113424 10/10/2022 hardeep singh 2602002WL010554 hardeep singh 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5938697410 MR HARDEEP SINGH ()
283 ATTARI PB-02-002-011-001/163
(BHANDIAR) 		2602002000NRG23091020220113423 10/10/2022 hardeep singh 2602002WL010554 hardeep singh 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5938697411 MR HARDEEP SINGH ()
284 ATTARI PB-02-002-089-001/181
(MODHE) 		2602002000NRG23061020220110882 10/10/2022 Komal 2602002WL010313 Komal 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938697405 MRS KOMAL ()
285 ATTARI PB-02-002-089-001/217
(MODHE) 		2602002000NRG23061020220110890 10/10/2022 Sonu singh 2602002WL010313 Sonu singh 00415 SBIN0001681 1974 1974 Processed 26/10/2022 5938697408 MR SONU SINGH ()
286 ATTARI PB-02-002-089-001/219
(MODHE) 		2602002000NRG23061020220110891 10/10/2022 Shanti 2602002WL010313 Shanti 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5938697404 MRS SHANTI ()
287 ATTARI PB-02-002-089-001/221
(MODHE) 		2602002000NRG23061020220110893 10/10/2022 Gurmeet Kaur 2602002WL010313 Gurmeet Kaur 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5938697403 MRS GURMEET KAUR ()
288 ATTARI PB-02-002-089-001/314
(MODHE) 		2602002000NRG23061020220110897 10/10/2022 major singh 2602002WL010313 major singh 00415 SBIN0001681 2538 2538 Processed 26/10/2022 5938697401 MR MAJOR SINGH ()
289 ATTARI PB-02-002-089-001/364
(MODHE) 		2602002000NRG23061020220110905 10/10/2022 Suba Singh 2602002WL010313 Suba Singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938697409 MR SUBA ()
290 ATTARI PB-02-002-089-001/406
(MODHE) 		2602002000NRG23061020220110906 10/10/2022 Sukhwinder Kaur 2602002WL010313 Sukhwinder Kaur 00415 SBIN0001681 2256 2256 Processed 26/10/2022 5938697412 MRS SUKHWINDER KAUR ()
291 ATTARI PB-02-002-089-001/442
(MODHE) 		2602002000NRG23061020220110907 10/10/2022 yudhveer 2602002WL010313 yudhveer 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5938697402 MR YODHBEER SINGH ()
292 ATTARI PB-02-002-089-001/445
(MODHE) 		2602002000NRG23061020220110908 10/10/2022 sam singh 2602002WL010313 sam singh 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5938697398 SHAM SINGH ()
293 ATTARI PB-02-005-047-001/86
(KALLEWAL) 		2602005000NRG23061020220111089 10/10/2022 BALWINDER KAUR 2602005WL010326 BALWINDER KAUR 00415 SBIN0001681 846 846 Processed 26/10/2022 5938697406 MRS BALWINDER KAUR ()
294 ATTARI PB-02-017-089-001/378
(MODHE) 		2602002000NRG23061020220110914 10/10/2022 canan singh 2602002WL010313 canan singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938697407 MR CHANAN SINGH ()
SubTotal 33840 33840
295 ATTARI PB-02-005-001-001/408
(ABADI BOHRUPUL) 		2602005000NRG23091020220113292 10/10/2022 SANDEEP KAUR 2602005WL010534 SANDEEP KAUR 00415 SBIN0005799 2538 2538 Processed 26/10/2022 5938697413 MRS SANDEEP KAUR ()
SubTotal 2538 2538
296 ATTARI PB-02-005-071-001/231
(MULAN BEHRAM) 		2602005000NRG23101020220114276 10/10/2022 kulwinder kour 2602005WL010621 kulwinder kour 00415 SBIN0011959 2820 2820 Processed 26/10/2022 5938697414 MRS KULWINDER KAUR ()
SubTotal 2820 2820
297 ATTARI PB-02-003-013-001/153
(CHATTIWIND) 		2602017000NRG23101020220114186 10/10/2022 Raj 2602017WL010619 Raj 00415 SBIN0050245 2820 2820 Processed 26/10/2022 5938697415 MISS RAJ KAUR ()
SubTotal 2820 2820
298 ATTARI PB-02-003-013-001/300
(CHATTIWIND) 		2602017000NRG23101020220114205 10/10/2022 Mahil singh 2602017WL010619 Mahil singh 00415 SBIN0051180 3102 3102 Processed 26/10/2022 5938697417 MR MAHAL SINGH ()
299 ATTARI PB-02-005-038-001/406
(GURUWALI) 		2602005000NRG23101020220113964 10/10/2022 Paramjit Kaur 2602005WL010602 Paramjit Kaur 00415 SBIN0051180 1410 1410 Processed 26/10/2022 5938697418 MRS PARAMJIT KAUR ()
300 ATTARI PB-02-005-038-001/406
(GURUWALI) 		2602005000NRG23101020220113963 10/10/2022 Paramjit Kaur 2602005WL010602 Paramjit Kaur 00415 SBIN0051180 3102 3102 Processed 26/10/2022 5938697419 MRS PARAMJIT KAUR ()
301 ATTARI PB-02-017-003-001/12
(Chatiwind Boparai) 		2602017000NRG23101020220114221 10/10/2022 Paramjit 2602017WL010619 Paramjit 00415 SBIN0051180 2820 2820 Processed 26/10/2022 5938697416 MRS PARAMJIT KAUR ()
SubTotal 10434 10434
302 ATTARI PB-02-005-071-001/215
(MULAN BEHRAM) 		2602005000NRG23101020220114273 10/10/2022 sukhwinder kour 2602005WL010621 sukhwinder kour 00462 UCBA0000212 3384 3384 Processed 26/10/2022 5938697421 PALWINDER KAUR D/O GURPARTAP SINGH ()
SubTotal 3384 3384
303 ATTARI PB-02-003-013-001/179
(CHATTIWIND) 		2602017000NRG23101020220114190 10/10/2022 mansa singh 2602017WL010619 mansa singh 00462 UCBA0002162 2820 2820 Processed 26/10/2022 5938697422 MANSHA SINGH ()
SubTotal 2820 2820
304 ATTARI PB-02-017-003-001/28
(Chatiwind Boparai) 		2602017000NRG23101020220114225 10/10/2022 Jarnail singh 2602017WL010619 Jarnail singh 00468 UBIN0921254 846 846 Processed 26/10/2022 5938697420 Jarnail singh ()
SubTotal 846 846
Total 807366 807366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_101022FTO_67972 AXIS BANK UTIB0002075 EAST MOHAN NAGAR, AMRITSAR 2820
2 ATTARI PB2602017_101022FTO_67972 AXIS BANK UTIB0002450 Ranike 21432
3 ATTARI PB2602017_101022FTO_67972 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 2820
4 ATTARI PB2602017_101022FTO_67972 Bank of India BKID0006307 CHABBA 44838
5 ATTARI PB2602017_101022FTO_67972 Canara Bank CNRB0003272 MICRO FINANCE BRANCH,AMRITSAR 3384
6 ATTARI PB2602017_101022FTO_67972 Central Bank Of India CBIN0280339 CIVIL LINES AMRITSAR 2820
7 ATTARI PB2602017_101022FTO_67972 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 3102
8 ATTARI PB2602017_101022FTO_67972 HDFC HDFC0001407 AMRITSAR GREEN AVENUE 3948
9 ATTARI PB2602017_101022FTO_67972 HDFC HDFC0002881 ATTARI 6204
10 ATTARI PB2602017_101022FTO_67972 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 2820
11 ATTARI PB2602017_101022FTO_67972 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 5640
12 ATTARI PB2602017_101022FTO_67972 Punjab & Sind Bank PSIB0021077 ATTARI 1410
13 ATTARI PB2602017_101022FTO_67972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 287640
14 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 47376
15 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0073200 KHASA 72474
16 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0104300 RAJATAL ATTARI 6768
17 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0118800 BASARKE GILLAN 3948
18 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0140810 ATTARI 21714
19 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 197118
20 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0461200 MACHHIWARA 3948
21 ATTARI PB2602017_101022FTO_67972 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
22 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 2820
23 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0001681 ATTARI 33840
24 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0005799 CHABAL KALAN 2538
25 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0011959 CHHEHRATTA 2820
26 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0050245 AMRITSAR CWG 2820
27 ATTARI PB2602017_101022FTO_67972 State Bank of India SBIN0051180 TARN TARAN ROAD 10434
28 ATTARI PB2602017_101022FTO_67972 UCO Bank UCBA0000212 CHHEHARATA 3384
29 ATTARI PB2602017_101022FTO_67972 UCO Bank UCBA0002162 TARAN TARAN 2820
30 ATTARI PB2602017_101022FTO_67972 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 846

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