Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_211222FTO_93165
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-02-003-013-001/363
(CHATTIWIND) 		2602003000NRG23211220220159101 21/12/2022 Satnam Singh 2602003WL015601 Satnam Singh 00048 BKID0006307 2256 2256 Processed 28/12/2022 7469431495 Satnam Singh ()
2 ATTARI PB-02-005-022-001/191
(CHABHA) 		2602005000NRG23211220220159063 21/12/2022 Jasbir 2602005WL015600 Jasbir 00048 BKID0006307 1974 1974 Processed 28/12/2022 7469431494 Jasbir ()
3 ATTARI PB-02-005-022-001/2
(CHABHA) 		2602005000NRG23211220220159064 21/12/2022 harjindersingh 2602005WL015600 harjindersingh 00048 BKID0006307 1974 1974 Processed 28/12/2022 7469431496 harjindersingh ()
SubTotal 6204 6204
4 ATTARI PB-02-005-061-001/384
(LADHEWAL) 		2602005000NRG23191220220157073 21/12/2022 manpreet singh 2602005WL015386 manpreet singh 00152 HDFC0002759 2256 2256 Processed 28/12/2022 7469431497 manpreet singh ()
SubTotal 2256 2256
5 ATTARI PB-02-002-042-001/183
(DHANOK KHURD) 		2602002000NRG23211220220158083 21/12/2022 rajinder singh 2602002WL015505 rajinder singh 00152 HDFC0002881 3948 3948 Processed 28/12/2022 7469431498 rajinder singh ()
SubTotal 3948 3948
6 ATTARI PB-02-005-018-001/336
(BHAKNA KHURD) 		2602005000NRG23161220220155492 21/12/2022 Kuldeep Singh 2602005WL015200 Kuldeep Singh 00152 HDFC0003413 564 564 Processed 28/12/2022 7469431499 Kuldeep Singh ()
SubTotal 564 564
7 ATTARI PB-02-002-011-001/186
(BHANDIAR) 		2602002000NRG23211220220158076 21/12/2022 harpal singh 2602002WL015503 harpal singh 00168 ICIC0003906 3948 3948 Processed 28/12/2022 7469431501 harpal singh ()
8 ATTARI PB-02-005-061-001/272
(LADHEWAL) 		2602005000NRG23191220220157072 21/12/2022 Gurdev Singh 2602005WL015386 Gurdev Singh 00168 ICIC0003906 2256 2256 Processed 28/12/2022 7469431500 Gurdev Singh ()
SubTotal 6204 6204
9 ATTARI PB-02-003-013-001/271
(CHATTIWIND) 		2602003000NRG23211220220159082 21/12/2022 Kashmir singh 2602003WL015601 Kashmir singh 00177 IOBA0002440 2256 2256 Processed 28/12/2022 7469431502 Kashmir singh ()
SubTotal 2256 2256
10 ATTARI PB-02-003-079-001/125
(VARPAL KALAN) 		2602003000NRG23211220220159125 21/12/2022 Kunan singh 2602003WL015604 Kunan singh 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431504 Kunan singh ()
11 ATTARI PB-02-003-079-001/126
(VARPAL KALAN) 		2602003000NRG23211220220159126 21/12/2022 malkiat kaur 2602003WL015604 malkiat kaur 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431507 malkiat kaur ()
12 ATTARI PB-02-003-079-001/143
(VARPAL KALAN) 		2602003000NRG23211220220159128 21/12/2022 Baljit kaur 2602003WL015604 Baljit kaur 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431506 Baljit kaur ()
13 ATTARI PB-02-003-079-001/143
(VARPAL KALAN) 		2602003000NRG23211220220159127 21/12/2022 Virsa singh 2602003WL015604 Virsa singh 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431503 Virsa singh ()
14 ATTARI PB-02-003-079-001/38
(VARPAL KALAN) 		2602003000NRG23211220220159130 21/12/2022 Satwinder kaur 2602003WL015604 Satwinder kaur 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431505 Satwinder kaur ()
15 ATTARI PB-02-003-079-001/70
(VARPAL KALAN) 		2602003000NRG23211220220159131 21/12/2022 GURMUKH SINGH 2602003WL015604 GURMUKH SINGH 00349 PSIB0000246 564 564 Processed 28/12/2022 7469431508 GURMUKH SINGH ()
SubTotal 3384 3384
16 ATTARI PB-02-002-001-001/299
(ATTALGARH) 		2602002000NRG23181220220156364 21/12/2022 Ranjit Kaur 2602002WL015305 Ranjit Kaur 00349 PSIB0021077 1692 1692 Processed 28/12/2022 7469431516 Ranjit Kaur ()
17 ATTARI PB-02-002-002-001/227
(ATTARI) 		2602002000NRG23181220220156367 21/12/2022 Ranjit Kaur 2602002WL015305 Ranjit Kaur 00349 PSIB0021077 1692 1692 Processed 28/12/2022 7469431513 Ranjit Kaur ()
18 ATTARI PB-02-002-002-001/247
(ATTARI) 		2602002000NRG23181220220156368 21/12/2022 Bholi 2602002WL015305 Bholi 00349 PSIB0021077 1692 1692 Processed 28/12/2022 7469431510 Bholi ()
19 ATTARI PB-02-002-002-001/296
(ATTARI) 		2602002000NRG23181220220156371 21/12/2022 Sukhwinder kaur 2602002WL015305 Sukhwinder kaur 00349 PSIB0021077 564 564 Processed 28/12/2022 7469431509 Sukhwinder kaur ()
20 ATTARI PB-02-002-002-001/400
(ATTARI) 		2602002000NRG23181220220156376 21/12/2022 sukhwinder kaur 2602002WL015305 sukhwinder kaur 00349 PSIB0021077 564 564 Processed 28/12/2022 7469431512 sukhwinder kaur ()
21 ATTARI PB-02-002-042-001/224
(DHANOK KHURD) 		2602002000NRG23191220220156483 21/12/2022 sawinder singh 2602002WL015324 sawinder singh 00349 PSIB0021077 1974 1974 Processed 28/12/2022 7469431517 sawinder singh ()
22 ATTARI PB-02-002-042-001/225
(DHANOK KHURD) 		2602002000NRG23191220220156484 21/12/2022 jashanpreet singh 2602002WL015324 jashanpreet singh 00349 PSIB0021077 1974 1974 Processed 28/12/2022 7469431518 jashanpreet singh ()
23 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602005000NRG23161220220155511 21/12/2022 Kulwinder Kaur 2602005WL015202 Kulwinder Kaur 00349 PSIB0021077 3384 3384 Processed 28/12/2022 7469431515 Kulwinder Kaur ()
24 ATTARI PB-02-002-099-001/116
(NESTA) 		2602002000NRG23171220220156057 21/12/2022 vishal singh 2602002WL015260 vishal singh 00349 PSIB0021077 1692 1692 Processed 28/12/2022 7469431519 vishal singh ()
25 ATTARI PB-02-005-007-001/154
(ACHINTKOT) 		2602005000NRG23161220220155595 21/12/2022 Kashmir Kaur 2602005WL015217 Kashmir Kaur 00349 PSIB0021077 1410 1410 Processed 28/12/2022 7469431511 Kashmir Kaur ()
26 ATTARI PB-02-005-026-001/146
(DAUKE) 		2602005000NRG23211220220159104 21/12/2022 Gurdeep singh 2602005WL015602 Gurdeep singh 00349 PSIB0021077 1974 1974 Processed 28/12/2022 7469431514 Gurdeep singh ()
SubTotal 18612 18612
27 ATTARI PB-02-002-042-001/203
(DHANOK KHURD) 		2602002000NRG23191220220156482 21/12/2022 balwinder singh 2602002WL015324 balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469431640 balwinder singh ()
28 ATTARI PB-02-002-062-001/269
(KANOKE) 		2602005000NRG23161220220155509 21/12/2022 Sharanjit Kaur 2602005WL015202 Sharanjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431667 Sharanjit Kaur ()
29 ATTARI PB-02-002-062-001/276
(KANOKE) 		2602005000NRG23161220220155510 21/12/2022 Ramandeep Kaur 2602005WL015202 Ramandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431670 Ramandeep Kaur ()
30 ATTARI PB-02-002-062-001/377
(KANOKE) 		2602005000NRG23161220220155514 21/12/2022 Roop Kaur 2602005WL015202 Roop Kaur 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431671 Roop Kaur ()
31 ATTARI PB-02-002-089-001/113
(MODHE) 		2602002000NRG23191220220157090 21/12/2022 pintu 2602002WL015389 pintu 00352 PUNB0PGB003 3384 3384 Rejected 28/12/2022 7469431701 No Such Account
32 ATTARI PB-02-002-089-001/193
(MODHE) 		2602002000NRG23191220220157096 21/12/2022 harjot singh 2602002WL015389 harjot singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431699 harjot singh ()
33 ATTARI PB-02-002-089-001/202
(MODHE) 		2602002000NRG23211220220158483 21/12/2022 paramjit kaur 2602002WL015554 paramjit kaur 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7469431647 paramjit kaur ()
34 ATTARI PB-02-002-089-001/272
(MODHE) 		2602002000NRG23191220220157102 21/12/2022 rupinder kaur 2602002WL015389 rupinder kaur 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431606 rupinder kaur ()
35 ATTARI PB-02-002-089-001/287
(MODHE) 		2602002000NRG23191220220157104 21/12/2022 jaspal kaur 2602002WL015389 jaspal kaur 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469431607 jaspal kaur ()
36 ATTARI PB-02-002-089-001/291
(MODHE) 		2602002000NRG23191220220157106 21/12/2022 sarbjit kaur 2602002WL015389 sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431608 sarbjit kaur ()
37 ATTARI PB-02-002-089-001/297
(MODHE) 		2602002000NRG23181220220156382 21/12/2022 kashmir kaur 2602002WL015305 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431611 kashmir kaur ()
38 ATTARI PB-02-002-089-001/320
(MODHE) 		2602002000NRG23181220220156383 21/12/2022 sunita 2602002WL015305 sunita 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431621 sunita ()
39 ATTARI PB-02-002-089-001/362
(MODHE) 		2602002000NRG23191220220157109 21/12/2022 janga singh 2602002WL015389 janga singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431648 janga singh ()
40 ATTARI PB-02-002-089-001/437
(MODHE) 		2602002000NRG23191220220157110 21/12/2022 Tarinder Singh 2602002WL015389 Tarinder Singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431674 Tarinder Singh ()
41 ATTARI PB-02-002-089-001/448
(MODHE) 		2602002000NRG23191220220157115 21/12/2022 mangal singh 2602002WL015389 mangal singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431698 mangal singh ()
42 ATTARI PB-02-002-089-001/70
(MODHE) 		2602002000NRG23191220220157118 21/12/2022 bhajan kaur 2602002WL015389 bhajan kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431620 bhajan kaur ()
43 ATTARI PB-02-002-089-001/91
(MODHE) 		2602002000NRG23191220220157125 21/12/2022 kashmir singh 2602002WL015389 kashmir singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431700 kashmir singh ()
44 ATTARI PB-02-002-099-001/152
(NESTA) 		2602002000NRG23171220220156066 21/12/2022 Sonya kaur 2602002WL015260 Sonya kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431664 Sonya kaur ()
45 ATTARI PB-02-003-013-001/354
(CHATTIWIND) 		2602003000NRG23211220220159096 21/12/2022 Manpreet Kaur 2602003WL015601 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469431660 Manpreet Kaur ()
46 ATTARI PB-02-003-013-001/355
(CHATTIWIND) 		2602003000NRG23211220220159097 21/12/2022 Raj Kaur 2602003WL015601 Raj Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431654 Raj Kaur ()
47 ATTARI PB-02-005-007-001/14
(ACHINTKOT) 		2602005000NRG23161220220155593 21/12/2022 kuldeep kaur 2602005WL015217 kuldeep kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431691 kuldeep kaur ()
48 ATTARI PB-02-005-007-001/162
(ACHINTKOT) 		2602005000NRG23161220220155596 21/12/2022 Ravinder Kaur 2602005WL015217 Ravinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431697 Ravinder Kaur ()
49 ATTARI PB-02-005-007-001/171
(ACHINTKOT) 		2602005000NRG23161220220155598 21/12/2022 amarjit singh 2602005WL015217 amarjit singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431632 amarjit singh ()
50 ATTARI PB-02-005-007-001/172
(ACHINTKOT) 		2602005000NRG23161220220155599 21/12/2022 Ajit singh 2602005WL015217 Ajit singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431630 Ajit singh ()
51 ATTARI PB-02-005-007-001/180
(ACHINTKOT) 		2602005000NRG23161220220155601 21/12/2022 Bholi 2602005WL015217 Bholi 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431633 Bholi ()
52 ATTARI PB-02-005-007-001/185
(ACHINTKOT) 		2602005000NRG23161220220155602 21/12/2022 Mohinder singh 2602005WL015217 Mohinder singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431631 Mohinder singh ()
53 ATTARI PB-02-005-007-001/211
(ACHINTKOT) 		2602005000NRG23161220220155603 21/12/2022 kashmir singh 2602005WL015217 kashmir singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431649 kashmir singh ()
54 ATTARI PB-02-005-007-001/212
(ACHINTKOT) 		2602005000NRG23161220220155604 21/12/2022 Paramjit Kaur 2602005WL015217 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431673 Paramjit Kaur ()
55 ATTARI PB-02-005-007-001/216
(ACHINTKOT) 		2602005000NRG23161220220155605 21/12/2022 jyoti 2602005WL015217 jyoti 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469431689 jyoti ()
56 ATTARI PB-02-005-007-001/219
(ACHINTKOT) 		2602005000NRG23161220220155608 21/12/2022 nirmal kaur 2602005WL015217 nirmal kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431690 nirmal kaur ()
57 ATTARI PB-02-005-007-001/22
(ACHINTKOT) 		2602005000NRG23161220220155609 21/12/2022 rajbir kaur 2602005WL015217 rajbir kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431669 rajbir kaur ()
58 ATTARI PB-02-005-007-001/29
(ACHINTKOT) 		2602005000NRG23161220220155610 21/12/2022 joginder kour 2602005WL015217 joginder kour 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469431646 joginder kour ()
59 ATTARI PB-02-005-007-001/48
(ACHINTKOT) 		2602005000NRG23161220220155614 21/12/2022 sarabjit kaur 2602005WL015217 sarabjit kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431645 sarabjit kaur ()
60 ATTARI PB-02-005-007-001/54
(ACHINTKOT) 		2602005000NRG23161220220155615 21/12/2022 karaj singh 2602005WL015217 karaj singh 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469431638 karaj singh ()
61 ATTARI PB-02-005-017-001/475
(BHAKNA KALAN) 		2602005000NRG23201220220157779 21/12/2022 lakhwinder kour 2602005WL015475 lakhwinder kour 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469431695 lakhwinder kour ()
62 ATTARI PB-02-005-018-001/247
(BHAKNA KHURD) 		2602005000NRG23161220220155487 21/12/2022 Satnam singh 2602005WL015200 Satnam singh 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431612 Satnam singh ()
63 ATTARI PB-02-005-018-001/275
(BHAKNA KHURD) 		2602005000NRG23161220220155496 21/12/2022 swarn singh 2602005WL015201 swarn singh 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431637 swarn singh ()
64 ATTARI PB-02-005-018-001/331
(BHAKNA KHURD) 		2602005000NRG23161220220155491 21/12/2022 Surjeet kaur 2602005WL015200 Surjeet kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469431676 Surjeet kaur ()
65 ATTARI PB-02-005-018-001/344
(BHAKNA KHURD) 		2602005000NRG23161220220155493 21/12/2022 Manjit Kaur 2602005WL015200 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469431678 Manjit Kaur ()
66 ATTARI PB-02-005-018-001/353
(BHAKNA KHURD) 		2602005000NRG23161220220155494 21/12/2022 Manjit Kaur 2602005WL015200 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469431685 Manjit Kaur ()
67 ATTARI PB-02-005-018-001/363
(BHAKNA KHURD) 		2602005000NRG23161220220155495 21/12/2022 jaswinder kaur 2602005WL015200 jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469431679 jaswinder kaur ()
68 ATTARI PB-02-005-019-001/2
(BHAROPAL) 		2602005000NRG23211220220159139 21/12/2022 Sukhbir kaur 2602005WL015605 Sukhbir kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469431626 Sukhbir kaur ()
69 ATTARI PB-02-005-034-001/168
(GHARANDHA) 		2602005000NRG23161220220155542 21/12/2022 Harjinder kaur 2602005WL015205 Harjinder kaur 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431593 Harjinder kaur ()
70 ATTARI PB-02-005-034-001/76
(GHARANDHA) 		2602005000NRG23161220220155544 21/12/2022 birsingh 2602005WL015205 birsingh 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469431614 birsingh ()
71 ATTARI PB-02-005-035-001/127
(GHARINDHI) 		2602005000NRG23161220220155484 21/12/2022 Salwinder singh 2602005WL015199 Salwinder singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431677 Salwinder singh ()
72 ATTARI PB-02-005-035-001/8
(GHARINDHI) 		2602005000NRG23161220220155485 21/12/2022 SUCHA SINGH 2602005WL015199 SUCHA SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431598 SUCHA SINGH ()
73 ATTARI PB-02-005-041-001/30
(HOSHIAR NAGAR) 		2602005000NRG23201220220157785 21/12/2022 darshan kaur 2602005WL015475 darshan kaur 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469431694 darshan kaur ()
74 ATTARI PB-02-005-041-001/303
(HOSHIAR NAGAR) 		2602005000NRG23201220220157786 21/12/2022 kulwant singh 2602005WL015475 kulwant singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431639 kulwant singh ()
75 ATTARI PB-02-005-041-001/37
(HOSHIAR NAGAR) 		2602005000NRG23201220220157788 21/12/2022 mangal singh 2602005WL015475 mangal singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431692 mangal singh ()
76 ATTARI PB-02-005-041-001/57
(HOSHIAR NAGAR) 		2602005000NRG23201220220157789 21/12/2022 guljar singh 2602005WL015475 guljar singh 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469431599 guljar singh ()
77 ATTARI PB-02-005-041-001/80
(HOSHIAR NAGAR) 		2602005000NRG23201220220157791 21/12/2022 kashmir kaur 2602005WL015475 kashmir kaur 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469431693 kashmir kaur ()
78 ATTARI PB-02-005-053-001/256
(KHASA) 		2602005000NRG23211220220158490 21/12/2022 Gurmej Singg 2602005WL015555 Gurmej Singg 00352 PUNB0PGB003 3384 3384 Rejected 28/12/2022 7469431696 No Such Account
79 ATTARI PB-02-005-054-001/43
(KHASA BAZAR) 		2602005000NRG23161220220155498 21/12/2022 punai 2602005WL015201 punai 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431658 punai ()
80 ATTARI PB-02-005-054-001/44
(KHASA BAZAR) 		2602005000NRG23161220220155499 21/12/2022 rohit kumar 2602005WL015201 rohit kumar 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431656 rohit kumar ()
81 ATTARI PB-02-005-054-001/45
(KHASA BAZAR) 		2602005000NRG23161220220155500 21/12/2022 mahik 2602005WL015201 mahik 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431657 mahik ()
82 ATTARI PB-02-005-054-001/45
(KHASA BAZAR) 		2602005000NRG23161220220155501 21/12/2022 munish 2602005WL015201 munish 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431655 munish ()
83 ATTARI PB-02-005-061-001/378
(LADHEWAL) 		2602005000NRG23211220220158503 21/12/2022 parmjit kour 2602005WL015557 parmjit kour 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469431682 parmjit kour ()
84 ATTARI PB-02-005-061-001/90
(LADHEWAL) 		2602005000NRG23161220220155503 21/12/2022 JATINDER SINGH 2602005WL015201 JATINDER SINGH 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431597 JATINDER SINGH ()
85 ATTARI PB-02-005-062-001/14
(LAHORI MAL) 		2602005000NRG23211220220159056 21/12/2022 Kabal singh 2602005WL015598 Kabal singh 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469431686 Kabal singh ()
86 ATTARI PB-02-005-089-001/15
(SANGNA) 		2602005000NRG23211220220159118 21/12/2022 Gurdev Singh 2602005WL015603 Gurdev Singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469431624 Gurdev Singh ()
87 ATTARI PB-02-005-089-001/3
(SANGNA) 		2602005000NRG23211220220159119 21/12/2022 Dalbir Singh 2602005WL015603 Dalbir Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469431605 Dalbir Singh ()
88 ATTARI PB-02-005-089-001/311
(SANGNA) 		2602005000NRG23211220220159121 21/12/2022 Ravel Singh 2602005WL015603 Ravel Singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469431628 Ravel Singh ()
89 ATTARI PB-02-005-089-001/389
(SANGNA) 		2602005000NRG23211220220159122 21/12/2022 Manjit Kaur 2602005WL015603 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469431688 Manjit Kaur ()
90 ATTARI PB-02-005-089-001/78
(SANGNA) 		2602005000NRG23211220220159123 21/12/2022 Sucha singh 2602005WL015603 Sucha singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469431616 Sucha singh ()
SubTotal 164688 164688
91 ATTARI PB-02-005-018-001/214
(BHAKNA KHURD) 		2602005000NRG23161220220155486 21/12/2022 Surjit singh 2602005WL015200 Surjit singh 00354 PUNB0038510 3948 3948 Processed 28/12/2022 7469431521 Surjit singh ()
92 ATTARI PB-02-005-018-001/276
(BHAKNA KHURD) 		2602005000NRG23161220220155497 21/12/2022 gurlal singh 2602005WL015201 gurlal singh 00354 PUNB0038510 3948 3948 Processed 28/12/2022 7469431523 gurlal singh ()
93 ATTARI PB-02-005-061-001/299
(LADHEWAL) 		2602005000NRG23211220220158501 21/12/2022 satnam singh 2602005WL015557 satnam singh 00354 PUNB0038510 3666 3666 Processed 28/12/2022 7469431520 satnam singh ()
94 ATTARI PB-02-005-061-001/375
(LADHEWAL) 		2602005000NRG23211220220158502 21/12/2022 Yuvraj 2602005WL015557 Yuvraj 00354 PUNB0038510 3384 3384 Processed 28/12/2022 7469431522 Yuvraj ()
SubTotal 14946 14946
95 ATTARI PB-02-005-007-001/218
(ACHINTKOT) 		2602005000NRG23161220220155607 21/12/2022 fateh singh 2602005WL015217 fateh singh 00354 PUNB0073200 2256 2256 Rejected 28/12/2022 7469431578 No Such Account
96 ATTARI PB-02-005-018-001/266
(BHAKNA KHURD) 		2602005000NRG23161220220155488 21/12/2022 simranjit kour 2602005WL015200 simranjit kour 00354 PUNB0073200 3948 3948 Processed 28/12/2022 7469431545 simranjit kour ()
97 ATTARI PB-02-005-018-001/267
(BHAKNA KHURD) 		2602005000NRG23161220220155489 21/12/2022 gurmit kour 2602005WL015200 gurmit kour 00354 PUNB0073200 3948 3948 Processed 28/12/2022 7469431546 gurmit kour ()
98 ATTARI PB-02-005-018-001/300
(BHAKNA KHURD) 		2602005000NRG23161220220155490 21/12/2022 poja 2602005WL015200 poja 00354 PUNB0073200 3948 3948 Processed 28/12/2022 7469431561 poja ()
99 ATTARI PB-02-005-041-001/142
(HOSHIAR NAGAR) 		2602005000NRG23201220220157783 21/12/2022 jaswant singh 2602005WL015475 jaswant singh 00354 PUNB0073200 3666 3666 Processed 28/12/2022 7469431528 jaswant singh ()
100 ATTARI PB-02-005-053-001/155
(KHASA) 		2602005000NRG23211220220158485 21/12/2022 Kashmir Kaur 2602005WL015555 Kashmir Kaur 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431527 Kashmir Kaur ()
101 ATTARI PB-02-005-053-001/246
(KHASA) 		2602005000NRG23211220220158488 21/12/2022 Mahinder Kaur 2602005WL015555 Mahinder Kaur 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431538 Mahinder Kaur ()
102 ATTARI PB-02-005-053-001/252
(KHASA) 		2602005000NRG23211220220158489 21/12/2022 Amanjit Kaur 2602005WL015555 Amanjit Kaur 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431542 Amanjit Kaur ()
103 ATTARI PB-02-005-053-001/287
(KHASA) 		2602005000NRG23211220220158491 21/12/2022 Lakhwinder Singh 2602005WL015555 Lakhwinder Singh 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431576 Lakhwinder Singh ()
104 ATTARI PB-02-005-053-001/288
(KHASA) 		2602005000NRG23211220220158492 21/12/2022 Sawinder kaur 2602005WL015555 Sawinder kaur 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431583 Sawinder kaur ()
105 ATTARI PB-02-005-053-001/96
(KHASA) 		2602005000NRG23211220220158493 21/12/2022 balkar singh 2602005WL015555 balkar singh 00354 PUNB0073200 3384 3384 Processed 28/12/2022 7469431554 balkar singh ()
106 ATTARI PB-02-005-061-001/383
(LADHEWAL) 		2602005000NRG23211220220158504 21/12/2022 vijaypal singh 2602005WL015557 vijaypal singh 00354 PUNB0073200 3666 3666 Processed 28/12/2022 7469431582 vijaypal singh ()
SubTotal 41736 41736
107 ATTARI PB-02-002-002-001/354
(ATTARI) 		2602002000NRG23181220220156373 21/12/2022 baldev singh 2602002WL015305 baldev singh 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431529 baldev singh ()
108 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG23181220220156374 21/12/2022 kunna 2602002WL015305 kunna 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431540 kunna ()
109 ATTARI PB-02-002-002-001/450
(ATTARI) 		2602002000NRG23181220220156378 21/12/2022 simranjit kaur 2602002WL015305 simranjit kaur 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431564 simranjit kaur ()
110 ATTARI PB-02-002-042-001/226
(DHANOK KHURD) 		2602002000NRG23191220220156485 21/12/2022 jagir singh 2602002WL015324 jagir singh 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431579 jagir singh ()
111 ATTARI PB-02-002-051-001/194
(HARDO RATTAN) 		2602002000NRG23211220220158082 21/12/2022 sarbjit kaur 2602002WL015504 sarbjit kaur 00354 PUNB0104300 3948 3948 Processed 28/12/2022 7469431553 sarbjit kaur ()
112 ATTARI PB-02-002-062-001/162
(KANOKE) 		2602005000NRG23161220220155505 21/12/2022 Major singh 2602005WL015202 Major singh 00354 PUNB0104300 3948 3948 Processed 28/12/2022 7469431580 Major singh ()
113 ATTARI PB-02-002-062-001/222
(KANOKE) 		2602005000NRG23161220220155507 21/12/2022 Hardev singh 2602005WL015202 Hardev singh 00354 PUNB0104300 3948 3948 Processed 28/12/2022 7469431565 Hardev singh ()
114 ATTARI PB-02-002-062-001/396
(KANOKE) 		2602005000NRG23161220220155515 21/12/2022 Ranjit Kaur 2602005WL015202 Ranjit Kaur 00354 PUNB0104300 3384 3384 Processed 28/12/2022 7469431572 Ranjit Kaur ()
115 ATTARI PB-02-002-089-001/439
(MODHE) 		2602002000NRG23191220220157111 21/12/2022 rasham 2602002WL015389 rasham 00354 PUNB0104300 3384 3384 Processed 28/12/2022 7469431577 rasham ()
116 ATTARI PB-02-002-092-001/358
(MOHAWA) 		2602002000NRG23211220220158077 21/12/2022 kirpal singh 2602002WL015503 kirpal singh 00354 PUNB0104300 3948 3948 Processed 28/12/2022 7469431556 kirpal singh ()
117 ATTARI PB-02-002-092-001/359
(MOHAWA) 		2602002000NRG23211220220158078 21/12/2022 punjeet singh 2602002WL015503 punjeet singh 00354 PUNB0104300 3948 3948 Processed 28/12/2022 7469431557 punjeet singh ()
118 ATTARI PB-02-002-099-001/139
(NESTA) 		2602002000NRG23171220220156060 21/12/2022 gurdeep singh 2602002WL015260 gurdeep singh 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431567 gurdeep singh ()
119 ATTARI PB-02-002-099-001/151
(NESTA) 		2602002000NRG23171220220156065 21/12/2022 Ramandeep kaur 2602002WL015260 Ramandeep kaur 00354 PUNB0104300 1410 1410 Processed 28/12/2022 7469431569 Ramandeep kaur ()
120 ATTARI PB-02-005-019-001/114
(BHAROPAL) 		2602005000NRG23211220220159132 21/12/2022 Bibder singh 2602005WL015605 Bibder singh 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431535 Bibder singh ()
121 ATTARI PB-02-005-019-001/17
(BHAROPAL) 		2602005000NRG23211220220159137 21/12/2022 nirmal singh 2602005WL015605 nirmal singh 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431526 nirmal singh ()
122 ATTARI PB-02-005-019-001/41
(BHAROPAL) 		2602005000NRG23211220220159143 21/12/2022 harpal singh 2602005WL015605 harpal singh 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431530 harpal singh ()
123 ATTARI PB-02-005-019-001/58
(BHAROPAL) 		2602005000NRG23211220220159145 21/12/2022 Kuljit kaur 2602005WL015605 Kuljit kaur 00354 PUNB0104300 1692 1692 Processed 28/12/2022 7469431534 Kuljit kaur ()
124 ATTARI PB-02-005-019-001/61
(BHAROPAL) 		2602005000NRG23211220220159147 21/12/2022 Gyan Singh 2602005WL015605 Gyan Singh 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431560 Gyan Singh ()
125 ATTARI PB-02-005-026-001/350
(DAUKE) 		2602005000NRG23211220220159111 21/12/2022 Sumandeep Kaur 2602005WL015602 Sumandeep Kaur 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431573 Sumandeep Kaur ()
126 ATTARI PB-02-005-026-001/42
(DAUKE) 		2602005000NRG23211220220159115 21/12/2022 Satnam singh 2602005WL015602 Satnam singh 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431547 Satnam singh ()
127 ATTARI PB-02-005-026-001/7
(DAUKE) 		2602005000NRG23211220220159116 21/12/2022 Manjit Kaur 2602005WL015602 Manjit Kaur 00354 PUNB0104300 1974 1974 Processed 28/12/2022 7469431575 Manjit Kaur ()
128 ATTARI PB-02-017-089-001/376
(MODHE) 		2602002000NRG23191220220157127 21/12/2022 harpal singh 2602002WL015389 harpal singh 00354 PUNB0104300 3384 3384 Processed 28/12/2022 7469431568 harpal singh ()
SubTotal 54990 54990
129 ATTARI PB-02-005-013-001/219
(BASERKE GILLIAN) 		2602005000NRG23211220220159058 21/12/2022 Davinder 2602005WL015599 Davinder 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431539 Davinder ()
130 ATTARI PB-02-005-013-001/232
(BASERKE GILLIAN) 		2602005000NRG23211220220159059 21/12/2022 Vero 2602005WL015599 Vero 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431541 Vero ()
131 ATTARI PB-02-005-013-001/270
(BASERKE GILLIAN) 		2602005000NRG23211220220159060 21/12/2022 harpal singh 2602005WL015599 harpal singh 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431551 harpal singh ()
132 ATTARI PB-02-005-013-001/284
(BASERKE GILLIAN) 		2602005000NRG23211220220159061 21/12/2022 sahib singh 2602005WL015599 sahib singh 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431558 sahib singh ()
133 ATTARI PB-02-005-013-001/298
(BASERKE GILLIAN) 		2602005000NRG23211220220159062 21/12/2022 agrej singh 2602005WL015599 agrej singh 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431562 agrej singh ()
134 ATTARI PB-02-005-089-001/8
(SANGNA) 		2602005000NRG23211220220159124 21/12/2022 dara singh 2602005WL015603 dara singh 00354 PUNB0118800 1410 1410 Processed 28/12/2022 7469431537 dara singh ()
SubTotal 8460 8460
135 ATTARI PB-02-002-002-001/252
(ATTARI) 		2602002000NRG23181220220156369 21/12/2022 Baljinder Singh 2602002WL015305 Baljinder Singh 00354 PUNB0140810 1692 1692 Processed 28/12/2022 7469431548 Baljinder Singh ()
136 ATTARI PB-02-002-002-001/424
(ATTARI) 		2602002000NRG23181220220156377 21/12/2022 rajinder singh 2602002WL015305 rajinder singh 00354 PUNB0140810 1692 1692 Processed 28/12/2022 7469431552 rajinder singh ()
137 ATTARI PB-02-002-011-001/185
(BHANDIAR) 		2602002000NRG23211220220158075 21/12/2022 bikramdeep singh 2602002WL015503 bikramdeep singh 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431555 bikramdeep singh ()
138 ATTARI PB-02-002-051-001/188
(HARDO RATTAN) 		2602002000NRG23211220220158080 21/12/2022 sajan singh 2602002WL015504 sajan singh 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431544 sajan singh ()
139 ATTARI PB-02-002-051-001/189
(HARDO RATTAN) 		2602002000NRG23211220220158081 21/12/2022 ranjit singh 2602002WL015504 ranjit singh 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431543 ranjit singh ()
140 ATTARI PB-02-002-062-001/259
(KANOKE) 		2602005000NRG23161220220155508 21/12/2022 Parbjot kaur 2602005WL015202 Parbjot kaur 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431581 Parbjot kaur ()
141 ATTARI PB-02-002-062-001/90
(KANOKE) 		2602005000NRG23161220220155517 21/12/2022 Basant singh 2602005WL015202 Basant singh 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431563 Basant singh ()
142 ATTARI PB-02-002-099-001/128
(NESTA) 		2602002000NRG23171220220156058 21/12/2022 Kashmir kaur 2602002WL015260 Kashmir kaur 00354 PUNB0140810 1410 1410 Processed 28/12/2022 7469431566 Kashmir kaur ()
143 ATTARI PB-02-002-099-001/145
(NESTA) 		2602002000NRG23171220220156062 21/12/2022 Baljit kaur 2602002WL015260 Baljit kaur 00354 PUNB0140810 1410 1410 Processed 28/12/2022 7469431571 Baljit kaur ()
144 ATTARI PB-02-002-099-001/148
(NESTA) 		2602002000NRG23171220220156064 21/12/2022 Amarjit kaur 2602002WL015260 Amarjit kaur 00354 PUNB0140810 1410 1410 Processed 28/12/2022 7469431570 Amarjit kaur ()
145 ATTARI PB-02-005-007-001/146
(ACHINTKOT) 		2602005000NRG23161220220155594 21/12/2022 Kawaljit Kaur 2602005WL015217 Kawaljit Kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431531 Kawaljit Kaur ()
146 ATTARI PB-02-005-007-001/163
(ACHINTKOT) 		2602005000NRG23161220220155597 21/12/2022 Sarabjit Kaur 2602005WL015217 Sarabjit Kaur 00354 PUNB0140810 1692 1692 Processed 28/12/2022 7469431532 Sarabjit Kaur ()
147 ATTARI PB-02-005-019-001/120
(BHAROPAL) 		2602005000NRG23211220220159133 21/12/2022 Charanjit Kaur 2602005WL015605 Charanjit Kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431524 Charanjit Kaur ()
148 ATTARI PB-02-005-019-001/121
(BHAROPAL) 		2602005000NRG23211220220159134 21/12/2022 Ninder Kaur 2602005WL015605 Ninder Kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431525 Ninder Kaur ()
149 ATTARI PB-02-005-019-001/138
(BHAROPAL) 		2602005000NRG23211220220159135 21/12/2022 Amritpal kaur 2602005WL015605 Amritpal kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431533 Amritpal kaur ()
150 ATTARI PB-02-005-026-001/274
(DAUKE) 		2602005000NRG23211220220159106 21/12/2022 Baljit kaur 2602005WL015602 Baljit kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431536 Baljit kaur ()
151 ATTARI PB-02-005-026-001/34
(DAUKE) 		2602005000NRG23211220220159110 21/12/2022 Gurmeet Kaur 2602005WL015602 Gurmeet Kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431574 Gurmeet Kaur ()
152 ATTARI PB-02-005-026-001/356
(DAUKE) 		2602005000NRG23211220220159114 21/12/2022 Preet Kaur 2602005WL015602 Preet Kaur 00354 PUNB0140810 1974 1974 Processed 28/12/2022 7469431680 Preet Kaur ()
153 ATTARI PB-02-005-055-001/31
(KHEHRA) 		2602005000NRG23211220220158495 21/12/2022 sukhdev singh 2602005WL015556 sukhdev singh 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431559 sukhdev singh ()
154 ATTARI PB-02-005-055-001/68
(KHEHRA) 		2602005000NRG23211220220158498 21/12/2022 massa singh 2602005WL015556 massa singh 00354 PUNB0140810 3384 3384 Processed 28/12/2022 7469431549 massa singh ()
155 ATTARI PB-02-005-061-001/142
(LADHEWAL) 		2602005000NRG23161220220155502 21/12/2022 Gurmeet kaur 2602005WL015201 Gurmeet kaur 00354 PUNB0140810 3948 3948 Processed 28/12/2022 7469431550 Gurmeet kaur ()
SubTotal 54144 54144
156 ATTARI PB-02-005-026-001/353
(DAUKE) 		2602005000NRG23211220220159113 21/12/2022 Major Singh 2602005WL015602 Major Singh 00354 PUNB0191800 1974 1974 Processed 28/12/2022 7469431681 Major Singh ()
SubTotal 1974 1974
157 ATTARI PB-02-003-013-001/100
(CHATTIWIND) 		2602003000NRG23211220220159065 21/12/2022 mohindar kaur 2602003WL015601 mohindar kaur 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431592 mohindar kaur ()
158 ATTARI PB-02-003-013-001/113
(CHATTIWIND) 		2602003000NRG23211220220159066 21/12/2022 sukhwindar kaur 2602003WL015601 sukhwindar kaur 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431589 sukhwindar kaur ()
159 ATTARI PB-02-003-013-001/158
(CHATTIWIND) 		2602003000NRG23211220220159067 21/12/2022 nirmal kaur 2602003WL015601 nirmal kaur 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431588 nirmal kaur ()
160 ATTARI PB-02-003-013-001/171
(CHATTIWIND) 		2602003000NRG23211220220159069 21/12/2022 satnam singh 2602003WL015601 satnam singh 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431602 satnam singh ()
161 ATTARI PB-02-003-013-001/237
(CHATTIWIND) 		2602003000NRG23211220220159071 21/12/2022 Amrik Singh 2602003WL015601 Amrik Singh 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431587 Amrik Singh ()
162 ATTARI PB-02-003-013-001/239
(CHATTIWIND) 		2602003000NRG23211220220159072 21/12/2022 raj kaur 2602003WL015601 raj kaur 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431590 raj kaur ()
163 ATTARI PB-02-003-013-001/240
(CHATTIWIND) 		2602003000NRG23211220220159073 21/12/2022 shindo 2602003WL015601 shindo 00354 PUNB0339800 846 846 Processed 28/12/2022 7469431591 shindo ()
164 ATTARI PB-02-003-013-001/259
(CHATTIWIND) 		2602003000NRG23211220220159080 21/12/2022 Rani 2602003WL015601 Rani 00354 PUNB0339800 1128 1128 Processed 28/12/2022 7469431596 Rani ()
165 ATTARI PB-02-003-013-001/269
(CHATTIWIND) 		2602003000NRG23211220220159081 21/12/2022 Baldev singh 2602003WL015601 Baldev singh 00354 PUNB0339800 1128 1128 Processed 28/12/2022 7469431600 Baldev singh ()
166 ATTARI PB-02-003-013-001/281
(CHATTIWIND) 		2602003000NRG23211220220159083 21/12/2022 palwinder kaur 2602003WL015601 palwinder kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431604 palwinder kaur ()
167 ATTARI PB-02-003-013-001/287
(CHATTIWIND) 		2602003000NRG23211220220159084 21/12/2022 nirmal kaur 2602003WL015601 nirmal kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431603 nirmal kaur ()
168 ATTARI PB-02-003-013-001/307
(CHATTIWIND) 		2602003000NRG23211220220159086 21/12/2022 Sarabjit kaur 2602003WL015601 Sarabjit kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431622 Sarabjit kaur ()
169 ATTARI PB-02-003-013-001/314
(CHATTIWIND) 		2602003000NRG23211220220159088 21/12/2022 Narinder singh 2602003WL015601 Narinder singh 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431623 Narinder singh ()
170 ATTARI PB-02-003-013-001/341
(CHATTIWIND) 		2602003000NRG23211220220159089 21/12/2022 Amrik kaur 2602003WL015601 Amrik kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431629 Amrik kaur ()
171 ATTARI PB-02-003-013-001/346
(CHATTIWIND) 		2602003000NRG23211220220159090 21/12/2022 paramjit 2602003WL015601 paramjit 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431636 paramjit ()
172 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG23211220220159091 21/12/2022 vishaljit singh 2602003WL015601 vishaljit singh 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431653 vishaljit singh ()
173 ATTARI PB-02-003-013-001/35
(CHATTIWIND) 		2602003000NRG23211220220159092 21/12/2022 Sheero kaur 2602003WL015601 Sheero kaur 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431613 Sheero kaur ()
174 ATTARI PB-02-003-013-001/350
(CHATTIWIND) 		2602003000NRG23211220220159093 21/12/2022 gurpreet singh 2602003WL015601 gurpreet singh 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431641 gurpreet singh ()
175 ATTARI PB-02-003-013-001/351
(CHATTIWIND) 		2602003000NRG23211220220159094 21/12/2022 gurpreet singh 2602003WL015601 gurpreet singh 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431642 gurpreet singh ()
176 ATTARI PB-02-003-013-001/353
(CHATTIWIND) 		2602003000NRG23211220220159095 21/12/2022 gurmit 2602003WL015601 gurmit 00354 PUNB0339800 564 564 Processed 28/12/2022 7469431659 gurmit ()
177 ATTARI PB-02-003-013-001/357
(CHATTIWIND) 		2602003000NRG23211220220159098 21/12/2022 Mandip Kaur 2602003WL015601 Mandip Kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431651 Mandip Kaur ()
178 ATTARI PB-02-003-013-001/358
(CHATTIWIND) 		2602003000NRG23211220220159099 21/12/2022 Kashmir Kaur 2602003WL015601 Kashmir Kaur 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431652 Kashmir Kaur ()
179 ATTARI PB-02-003-013-001/360
(CHATTIWIND) 		2602003000NRG23211220220159100 21/12/2022 Gurmit Kaur 2602003WL015601 Gurmit Kaur 00354 PUNB0339800 1128 1128 Processed 28/12/2022 7469431661 Gurmit Kaur ()
180 ATTARI PB-02-003-013-001/47
(CHATTIWIND) 		2602003000NRG23211220220159103 21/12/2022 BALWINDER KAUR 2602003WL015601 BALWINDER KAUR 00354 PUNB0339800 2256 2256 Processed 28/12/2022 7469431662 BALWINDER KAUR ()
SubTotal 30738 30738
181 ATTARI PB-02-003-013-001/225
(CHATTIWIND) 		2602003000NRG23211220220159070 21/12/2022 ajit singh 2602003WL015601 ajit singh 00354 PUNB0524910 846 846 Processed 28/12/2022 7469431635 ajit singh ()
SubTotal 846 846
182 ATTARI PB-02-005-007-001/41
(ACHINTKOT) 		2602005000NRG23161220220155611 21/12/2022 surinder kour 2602005WL015217 surinder kour 00415 SBIN0000653 2256 2256 Processed 28/12/2022 7469431672 MRS SAVINDER KAUR ()
SubTotal 2256 2256
183 ATTARI PB-02-005-089-001/303
(SANGNA) 		2602005000NRG23211220220159120 21/12/2022 Paramjeet Singh 2602005WL015603 Paramjeet Singh 00415 SBIN0001569 1692 1692 Processed 28/12/2022 7469431625 MR PARAMJIT SINGH ()
SubTotal 1692 1692
184 ATTARI PB-02-002-002-001/1342
(ATTARI) 		2602002000NRG23181220220156365 21/12/2022 Jasbir Kaur 2602002WL015305 Jasbir Kaur 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431675 MRS JASBIR KAUR ()
185 ATTARI PB-02-002-011-001/181
(BHANDIAR) 		2602002000NRG23211220220158073 21/12/2022 bagicha singh 2602002WL015503 bagicha singh 00415 SBIN0001681 3948 3948 Processed 28/12/2022 7469431618 MR BAGICHA SINGH ()
186 ATTARI PB-02-002-038-001/69
(DANDE) 		2602002000NRG23181220220156380 21/12/2022 Balwinder singh 2602002WL015305 Balwinder singh 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431601 MRS SWARAN KAUR ()
187 ATTARI PB-02-002-062-001/198
(KANOKE) 		2602005000NRG23161220220155506 21/12/2022 Jag singh 2602005WL015202 Jag singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431708 MR JUG SINGH ()
188 ATTARI PB-02-002-062-001/303
(KANOKE) 		2602005000NRG23161220220155512 21/12/2022 Kharak Singh 2602005WL015202 Kharak Singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431668 MR KHARAK SINGH ()
189 ATTARI PB-02-002-062-001/353
(KANOKE) 		2602005000NRG23161220220155513 21/12/2022 Sharnjit Kaur 2602005WL015202 Sharnjit Kaur 00415 SBIN0001681 3948 3948 Processed 28/12/2022 7469431684 MR SHARANJIT KAUR ()
190 ATTARI PB-02-002-062-001/72
(KANOKE) 		2602005000NRG23161220220155516 21/12/2022 Karaj Singh 2602005WL015202 Karaj Singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431683 MR KARAJ SINGH ()
191 ATTARI PB-02-002-089-001/217
(MODHE) 		2602002000NRG23191220220157099 21/12/2022 Sonu singh 2602002WL015389 Sonu singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431585 MR SONU SINGH ()
192 ATTARI PB-02-002-089-001/289
(MODHE) 		2602002000NRG23191220220157105 21/12/2022 lovepreet singh 2602002WL015389 lovepreet singh 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431610 MR LOVEPREET SINGH ()
193 ATTARI PB-02-002-089-001/294
(MODHE) 		2602002000NRG23191220220157107 21/12/2022 charanjit kaur 2602002WL015389 charanjit kaur 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431609 MRS CHARANJIT KAUR ()
194 ATTARI PB-02-002-089-001/310
(MODHE) 		2602002000NRG23191220220157108 21/12/2022 paramjit kaur 2602002WL015389 paramjit kaur 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431619 MRS PARAMJIT KAUR ()
195 ATTARI PB-02-002-089-001/339
(MODHE) 		2602002000NRG23181220220156384 21/12/2022 davinder singh 2602002WL015305 davinder singh 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431627 MR DAVINDER SINGH ()
196 ATTARI PB-02-002-089-001/445
(MODHE) 		2602002000NRG23191220220157112 21/12/2022 sam singh 2602002WL015389 sam singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431687 SHAM SINGH ()
197 ATTARI PB-02-002-089-001/446
(MODHE) 		2602002000NRG23191220220157113 21/12/2022 manraj singh 2602002WL015389 manraj singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431702 MR MANRAJ SINGH ()
198 ATTARI PB-02-002-089-001/447
(MODHE) 		2602002000NRG23191220220157114 21/12/2022 sandeep singh 2602002WL015389 sandeep singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431703 MR SANDEEP SINGH ()
199 ATTARI PB-02-002-089-001/449
(MODHE) 		2602002000NRG23191220220157116 21/12/2022 ajypal singh 2602002WL015389 ajypal singh 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431714 MR AJAYPAL SINGH ()
200 ATTARI PB-02-002-089-001/82
(MODHE) 		2602002000NRG23191220220157123 21/12/2022 partab singh 2602002WL015389 partab singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431617 MR PARTAP SINGH ()
201 ATTARI PB-02-002-099-001/102
(NESTA) 		2602002000NRG23171220220156053 21/12/2022 Ranjit Kaur 2602002WL015260 Ranjit Kaur 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431594 MRS RANJIT KAUR ()
202 ATTARI PB-02-002-099-001/104
(NESTA) 		2602002000NRG23171220220156054 21/12/2022 Rajwant Kaur 2602002WL015260 Rajwant Kaur 00415 SBIN0001681 1410 1410 Processed 28/12/2022 7469431595 MRS RAJWANT KAUR ()
203 ATTARI PB-02-002-099-001/114
(NESTA) 		2602002000NRG23171220220156056 21/12/2022 Karaj singh 2602002WL015260 Karaj singh 00415 SBIN0001681 1410 1410 Processed 28/12/2022 7469431644 KARAJ SINGH SO MANGAL SINGH ()
204 ATTARI PB-02-002-099-001/141
(NESTA) 		2602002000NRG23171220220156061 21/12/2022 Ninder kaur 2602002WL015260 Ninder kaur 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431666 MRS NINDER KAUR ()
205 ATTARI PB-02-002-099-001/147
(NESTA) 		2602002000NRG23171220220156063 21/12/2022 Anita kaur 2602002WL015260 Anita kaur 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431665 MRS ANITA KAUR ()
206 ATTARI PB-02-005-007-001/179
(ACHINTKOT) 		2602005000NRG23161220220155600 21/12/2022 Parmjit kour 2602005WL015217 Parmjit kour 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431709 MRS PARMJIT KAUR ()
207 ATTARI PB-02-005-007-001/217
(ACHINTKOT) 		2602005000NRG23161220220155606 21/12/2022 amarjit singh 2602005WL015217 amarjit singh 00415 SBIN0001681 2256 2256 Processed 28/12/2022 7469431712 MR AMARJIT SINGH ()
208 ATTARI PB-02-005-007-001/98
(ACHINTKOT) 		2602005000NRG23161220220155618 21/12/2022 gurwinder kaur 2602005WL015217 gurwinder kaur 00415 SBIN0001681 1128 1128 Processed 28/12/2022 7469431650 MRS GURVINDER KAUR ()
209 ATTARI PB-02-005-019-001/6
(BHAROPAL) 		2602005000NRG23211220220159146 21/12/2022 sahib singh 2602005WL015605 sahib singh 00415 SBIN0001681 1692 1692 Processed 28/12/2022 7469431584 MR SAHIB SINGH ()
210 ATTARI PB-02-005-034-001/204
(GHARANDHA) 		2602005000NRG23161220220155543 21/12/2022 Sandip kour 2602005WL015205 Sandip kour 00415 SBIN0001681 2820 2820 Processed 28/12/2022 7469431615 MRS SANDEEP KAUR ()
211 ATTARI PB-02-005-041-001/85
(HOSHIAR NAGAR) 		2602005000NRG23211220220158494 21/12/2022 jaswant singh 2602005WL015556 jaswant singh 00415 SBIN0001681 3948 3948 Processed 28/12/2022 7469431643 MR JASWANT SINGH ()
212 ATTARI PB-02-005-055-001/63
(KHEHRA) 		2602005000NRG23211220220158496 21/12/2022 major singh 2602005WL015556 major singh 00415 SBIN0001681 3948 3948 Processed 28/12/2022 7469431634 MR MEJAR SINGH ()
213 ATTARI PB-02-005-055-001/64
(KHEHRA) 		2602005000NRG23211220220158497 21/12/2022 chanan kaur 2602005WL015556 chanan kaur 00415 SBIN0001681 2820 2820 Processed 28/12/2022 7469431586 MRS CHANAN KAUR ()
214 ATTARI PB-02-017-089-001/378
(MODHE) 		2602002000NRG23191220220157128 21/12/2022 canan singh 2602002WL015389 canan singh 00415 SBIN0001681 3384 3384 Processed 28/12/2022 7469431663 MR CHANAN SINGH ()
SubTotal 81216 81216
215 ATTARI PB-02-003-013-001/242
(CHATTIWIND) 		2602003000NRG23211220220159074 21/12/2022 harjit kaur 2602003WL015601 harjit kaur 00415 SBIN0009279 846 846 Processed 28/12/2022 7469431704 MRS HARJIT KAUR ()
216 ATTARI PB-02-003-013-001/256
(CHATTIWIND) 		2602003000NRG23211220220159079 21/12/2022 Gursahib Singh 2602003WL015601 Gursahib Singh 00415 SBIN0009279 1128 1128 Processed 28/12/2022 7469431705 MR GURSAHIB SINGH ()
217 ATTARI PB-02-003-013-001/313
(CHATTIWIND) 		2602003000NRG23211220220159087 21/12/2022 Veer singh 2602003WL015601 Veer singh 00415 SBIN0009279 2256 2256 Processed 28/12/2022 7469431707 MR VEER SINGH ()
SubTotal 4230 4230
218 ATTARI PB-02-003-013-001/303
(CHATTIWIND) 		2602003000NRG23211220220159085 21/12/2022 Bhagwan singh 2602003WL015601 Bhagwan singh 00415 SBIN0011961 2256 2256 Processed 28/12/2022 7469431706 MR BHAGWAN SINGH SO SATWANT SINGH ()
SubTotal 2256 2256
219 ATTARI PB-02-003-013-001/365
(CHATTIWIND) 		2602003000NRG23211220220159102 21/12/2022 Kulwinder Kaur 2602003WL015601 Kulwinder Kaur 00415 SBIN0050062 2256 2256 Processed 28/12/2022 7469431711 MR KULWINDER SINGH ()
220 ATTARI PB-02-005-041-001/105
(HOSHIAR NAGAR) 		2602005000NRG23201220220157782 21/12/2022 sarbjit kour 2602005WL015475 sarbjit kour 00415 SBIN0050062 3384 3384 Processed 28/12/2022 7469431713 MRS SARABJEET KAUR ()
SubTotal 5640 5640
221 ATTARI PB-02-002-011-001/184
(BHANDIAR) 		2602002000NRG23211220220158074 21/12/2022 rajwinder singh 2602002WL015503 rajwinder singh 00462 UCBA0000319 3948 3948 Processed 28/12/2022 7469431710 RAJWINDER SINGH S/O SAWAN SINGH ()
SubTotal 3948 3948
Total 517188 517188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_211222FTO_93165 Bank of India BKID0006307 CHABBA 6204
2 ATTARI PB2602017_211222FTO_93165 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 2256
3 ATTARI PB2602017_211222FTO_93165 HDFC HDFC0002881 ATTARI 3948
4 ATTARI PB2602017_211222FTO_93165 HDFC HDFC0003413 DHAND 564
5 ATTARI PB2602017_211222FTO_93165 ICICI BANK ICIC0003906 ATTARI 6204
6 ATTARI PB2602017_211222FTO_93165 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 2256
7 ATTARI PB2602017_211222FTO_93165 Punjab & Sind Bank PSIB0000246 VERPAL 3384
8 ATTARI PB2602017_211222FTO_93165 Punjab & Sind Bank PSIB0021077 ATTARI 18612
9 ATTARI PB2602017_211222FTO_93165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 164688
10 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 14946
11 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0073200 KHASA 41736
12 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0104300 RAJATAL ATTARI 54990
13 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0118800 BASARKE GILLAN 8460
14 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0140810 ATTARI 54144
15 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0191800 GANDIWIND 1974
16 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 30738
17 ATTARI PB2602017_211222FTO_93165 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 846
18 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0000653 HOSHIARPUR 2256
19 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 1692
20 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0001681 ATTARI 81216
21 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 4230
22 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0011961 TARN TARAN ROAD AMRITSAR 2256
23 ATTARI PB2602017_211222FTO_93165 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 5640
24 ATTARI PB2602017_211222FTO_93165 UCO Bank UCBA0000319 CIVIL LINES, AMRITSAR 3948

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