Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_011022FTO_64993
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) 		2602017000NRG23260920220101065 01/10/2022 supreet 2602017WL009385 supreet 00032 UTIB0002075 2820 2820 Processed 26/10/2022 5935312962 supreet ()
SubTotal 2820 2820
2 ATTARI PB-02-005-061-001/377
(LADHEWAL) 		2602005000NRG23300920220105720 01/10/2022 harmit singh 2602005WL009820 harmit singh 00032 UTIB0002215 2820 2820 Processed 26/10/2022 5935312963 harmit singh ()
SubTotal 2820 2820
3 ATTARI PB-02-005-047-001/10
(KALLEWAL) 		2602005000NRG23300920220105810 01/10/2022 jasbir kour 2602005WL009825 jasbir kour 00032 UTIB0002450 846 846 Processed 26/10/2022 5935312965 jasbir kour ()
4 ATTARI PB-02-005-047-001/116
(KALLEWAL) 		2602005000NRG23300920220105811 01/10/2022 raj kaur 2602005WL009825 raj kaur 00032 UTIB0002450 2538 2538 Processed 26/10/2022 5935312964 raj kaur ()
5 ATTARI PB-02-005-047-001/144
(KALLEWAL) 		2602005000NRG23300920220105815 01/10/2022 Bakhshish Singh 2602005WL009825 Bakhshish Singh 00032 UTIB0002450 2820 2820 Processed 26/10/2022 5935312966 Bakhshish Singh ()
SubTotal 6204 6204
6 ATTARI PB-02-005-043-001/121
(IBBAN KHURD) 		2602005000NRG23260920220101274 01/10/2022 Manjit Kaur 2602005WL009405 Manjit Kaur 00045 BARB0MAJITH 1974 1974 Processed 26/10/2022 5935312969 Manjit Kaur ()
SubTotal 1974 1974
7 ATTARI PB-02-003-013-001/363
(CHATTIWIND) 		2602003000NRG23260920220101082 01/10/2022 Satnam Singh 2602003WL009386 Satnam Singh 00048 BKID0006307 2820 2820 Processed 26/10/2022 5935312974 Satnam Singh ()
8 ATTARI PB-02-003-080-001/149
(VARPAL KHURD) 		2602003000NRG23260920220101264 01/10/2022 Kewal Singh 2602003WL009404 Kewal Singh 00048 BKID0006307 564 564 Processed 26/10/2022 5935312975 Kewal Singh ()
9 ATTARI PB-02-003-080-001/153
(VARPAL KHURD) 		2602003000NRG23260920220101266 01/10/2022 navjot kaur 2602003WL009404 navjot kaur 00048 BKID0006307 1410 1410 Processed 26/10/2022 5935312977 navjot kaur ()
10 ATTARI PB-02-005-001-001/378
(ABADI BOHRUPUL) 		2602005000NRG23290920220104445 01/10/2022 Happy 2602005WL009720 Happy 00048 BKID0006307 2820 2820 Processed 26/10/2022 5935312702 Happy ()
11 ATTARI PB-02-005-001-001/409
(ABADI BOHRUPUL) 		2602005000NRG23290920220104448 01/10/2022 JASBIR SINGH 2602005WL009720 JASBIR SINGH 00048 BKID0006307 1974 1974 Processed 26/10/2022 5935312980 JASBIR SINGH ()
12 ATTARI PB-02-005-043-001/140
(IBBAN KHURD) 		2602005000NRG23260920220101276 01/10/2022 Ajit singh 2602005WL009405 Ajit singh 00048 BKID0006307 1974 1974 Processed 26/10/2022 5935312970 Ajit singh ()
13 ATTARI PB-02-005-067-001/125
(MANDIALA) 		2602005000NRG23260920220101102 01/10/2022 Paramjit kaur 2602005WL009388 Paramjit kaur 00048 BKID0006307 3948 3948 Processed 26/10/2022 5935312981 Paramjit kaur ()
14 ATTARI PB-02-005-067-001/139
(MANDIALA) 		2602005000NRG23260920220101103 01/10/2022 Balwinder kaur 2602005WL009388 Balwinder kaur 00048 BKID0006307 3948 3948 Processed 26/10/2022 5935312982 Balwinder kaur ()
15 ATTARI PB-02-005-067-001/238
(MANDIALA) 		2602005000NRG23260920220101105 01/10/2022 gurpreet singh 2602005WL009388 gurpreet singh 00048 BKID0006307 3948 3948 Processed 26/10/2022 5935312973 gurpreet singh ()
16 ATTARI PB-02-005-067-001/270
(MANDIALA) 		2602005000NRG23260920220101106 01/10/2022 Harpreet singh 2602005WL009388 Harpreet singh 00048 BKID0006307 3948 3948 Processed 26/10/2022 5935312971 Harpreet singh ()
17 ATTARI PB-02-005-067-001/279
(MANDIALA) 		2602005000NRG23260920220101108 01/10/2022 Sukhdev singh 2602005WL009388 Sukhdev singh 00048 BKID0006307 3948 3948 Processed 26/10/2022 5935312979 Sukhdev singh ()
18 ATTARI PB-02-017-002-001/23
(Gill Varpal) 		2602017000NRG23260920220101190 01/10/2022 Kabal singh 2602017WL009398 Kabal singh 00048 BKID0006307 2538 2538 Processed 26/10/2022 5935312976 Kabal singh ()
19 ATTARI PB-02-017-002-001/33
(Gill Varpal) 		2602017000NRG23260920220101193 01/10/2022 Bhagwan singh 2602017WL009398 Bhagwan singh 00048 BKID0006307 2538 2538 Processed 26/10/2022 5935312972 Bhagwan singh ()
20 ATTARI PB-02-017-002-001/52
(Gill Varpal) 		2602017000NRG23260920220101195 01/10/2022 sumanjit 2602017WL009398 sumanjit 00048 BKID0006307 1974 1974 Processed 26/10/2022 5935312978 sumanjit ()
SubTotal 38352 38352
21 ATTARI PB-02-003-013-001/296
(CHATTIWIND) 		2602017000NRG23260920220101063 01/10/2022 Kashmir kaur 2602017WL009385 Kashmir kaur 00089 CBIN0282356 3948 3948 Processed 26/10/2022 5935312703 Kashmir kaur ()
SubTotal 3948 3948
22 ATTARI PB-02-002-011-001/76
(BHANDIAR) 		2602002000NRG23260920220100611 01/10/2022 Hardeep singh 2602002WL009344 Hardeep singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5935312704 Hardeep singh ()
SubTotal 1410 1410
23 ATTARI PB-02-002-002-001/422
(ATTARI) 		2602002000NRG23290920220104070 01/10/2022 satnam singh 2602002WL009681 satnam singh 00168 ICIC0003906 2256 2256 Processed 26/10/2022 5935312705 satnam singh ()
SubTotal 2256 2256
24 ATTARI PB-02-003-079-001/230
(VARPAL KALAN) 		2602003000NRG23260920220101256 01/10/2022 Raj kaur 2602003WL009404 Raj kaur 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312718 Raj kaur ()
25 ATTARI PB-02-003-079-001/241
(VARPAL KALAN) 		2602003000NRG23260920220101257 01/10/2022 Balwinder Singh 2602003WL009404 Balwinder Singh 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312710 Balwinder Singh ()
26 ATTARI PB-02-003-079-001/291
(VARPAL KALAN) 		2602003000NRG23260920220101258 01/10/2022 Ranjit kaur 2602003WL009404 Ranjit kaur 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312719 Ranjit kaur ()
27 ATTARI PB-02-003-079-001/292
(VARPAL KALAN) 		2602003000NRG23260920220101260 01/10/2022 Jaspal Singh 2602003WL009404 Jaspal Singh 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312711 Jaspal Singh ()
28 ATTARI PB-02-003-079-001/292
(VARPAL KALAN) 		2602003000NRG23260920220101259 01/10/2022 Shamsher Singh 2602003WL009404 Shamsher Singh 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312706 Shamsher Singh ()
29 ATTARI PB-02-003-080-001/120
(VARPAL KHURD) 		2602003000NRG23260920220101261 01/10/2022 Joti 2602003WL009404 Joti 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312728 Joti ()
30 ATTARI PB-02-003-080-001/124
(VARPAL KHURD) 		2602003000NRG23260920220101262 01/10/2022 kulwant singh 2602003WL009404 kulwant singh 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312716 kulwant singh ()
31 ATTARI PB-02-003-080-001/148
(VARPAL KHURD) 		2602003000NRG23260920220101263 01/10/2022 Kabal Singh 2602003WL009404 Kabal Singh 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312713 Kabal Singh ()
32 ATTARI PB-02-003-080-001/150
(VARPAL KHURD) 		2602003000NRG23260920220101265 01/10/2022 Major Singh 2602003WL009404 Major Singh 00349 PSIB0000246 564 564 Processed 26/10/2022 5935312714 Major Singh ()
33 ATTARI PB-02-003-080-001/154
(VARPAL KHURD) 		2602003000NRG23260920220101267 01/10/2022 Heera Singh 2602003WL009404 Heera Singh 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312732 Heera Singh ()
34 ATTARI PB-02-003-080-001/41
(VARPAL KHURD) 		2602003000NRG23260920220101268 01/10/2022 HARJINDER KAUR 2602003WL009404 HARJINDER KAUR 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312724 HARJINDER KAUR ()
35 ATTARI PB-02-003-080-001/75
(VARPAL KHURD) 		2602003000NRG23260920220101269 01/10/2022 Arshdeep singh 2602003WL009404 Arshdeep singh 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312720 Arshdeep singh ()
36 ATTARI PB-02-003-080-001/76
(VARPAL KHURD) 		2602003000NRG23260920220101270 01/10/2022 Rajbir singh 2602003WL009404 Rajbir singh 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312730 Rajbir singh ()
37 ATTARI PB-02-003-080-001/99
(VARPAL KHURD) 		2602003000NRG23260920220101271 01/10/2022 Manjit 2602003WL009404 Manjit 00349 PSIB0000246 1410 1410 Processed 26/10/2022 5935312727 Manjit ()
38 ATTARI PB-02-005-067-001/276
(MANDIALA) 		2602005000NRG23260920220101107 01/10/2022 Gurjant singh 2602005WL009388 Gurjant singh 00349 PSIB0000246 3948 3948 Processed 26/10/2022 5935312729 Gurjant singh ()
39 ATTARI PB-02-017-002-001/1
(Gill Varpal) 		2602017000NRG23260920220101186 01/10/2022 Dilbagh SIngh 2602017WL009398 Dilbagh SIngh 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312708 Dilbagh SIngh ()
40 ATTARI PB-02-017-002-001/19
(Gill Varpal) 		2602017000NRG23260920220101188 01/10/2022 Sukhdev singh 2602017WL009398 Sukhdev singh 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312721 Sukhdev singh ()
41 ATTARI PB-02-017-002-001/21
(Gill Varpal) 		2602017000NRG23260920220101189 01/10/2022 Ikbal singh 2602017WL009398 Ikbal singh 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312722 Ikbal singh ()
42 ATTARI PB-02-017-002-001/25
(Gill Varpal) 		2602017000NRG23260920220101191 01/10/2022 Hera singh 2602017WL009398 Hera singh 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312717 Hera singh ()
43 ATTARI PB-02-017-002-001/27
(Gill Varpal) 		2602017000NRG23260920220101192 01/10/2022 Sahib singh 2602017WL009398 Sahib singh 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312726 Sahib singh ()
44 ATTARI PB-02-017-002-001/51
(Gill Varpal) 		2602017000NRG23260920220101194 01/10/2022 bhupinder kaur 2602017WL009398 bhupinder kaur 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935312715 bhupinder kaur ()
45 ATTARI PB-02-017-002-001/57
(Gill Varpal) 		2602017000NRG23260920220101196 01/10/2022 joginder kaur 2602017WL009398 joginder kaur 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312709 joginder kaur ()
46 ATTARI PB-02-017-002-001/61
(Gill Varpal) 		2602017000NRG23260920220101197 01/10/2022 manjit kaur 2602017WL009398 manjit kaur 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312712 manjit kaur ()
47 ATTARI PB-02-017-002-001/62
(Gill Varpal) 		2602017000NRG23260920220101198 01/10/2022 pammi 2602017WL009398 pammi 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312731 pammi ()
48 ATTARI PB-02-017-002-001/66
(Gill Varpal) 		2602017000NRG23260920220101199 01/10/2022 dalbir kaur 2602017WL009398 dalbir kaur 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312725 dalbir kaur ()
49 ATTARI PB-02-017-002-001/69
(Gill Varpal) 		2602017000NRG23260920220101200 01/10/2022 shinder kaur 2602017WL009398 shinder kaur 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312707 shinder kaur ()
50 ATTARI PB-02-017-002-001/75
(Gill Varpal) 		2602017000NRG23260920220101201 01/10/2022 raj 2602017WL009398 raj 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5935312723 raj ()
SubTotal 43992 43992
51 ATTARI PB-02-002-002-001/277
(ATTARI) 		2602002000NRG23290920220104064 01/10/2022 Giyan kaur 2602002WL009681 Giyan kaur 00349 PSIB0021077 564 564 Processed 26/10/2022 5935312734 Giyan kaur ()
52 ATTARI PB-02-002-002-001/282
(ATTARI) 		2602002000NRG23290920220104065 01/10/2022 Lakhwinder kaur 2602002WL009681 Lakhwinder kaur 00349 PSIB0021077 564 564 Processed 26/10/2022 5935312771 Lakhwinder kaur ()
53 ATTARI PB-02-002-002-001/291
(ATTARI) 		2602002000NRG23290920220104067 01/10/2022 Kulwinder kaur 2602002WL009681 Kulwinder kaur 00349 PSIB0021077 3384 3384 Processed 26/10/2022 5935312735 Kulwinder kaur ()
54 ATTARI PB-02-002-002-001/512
(ATTARI) 		2602002000NRG23290920220104075 01/10/2022 Lakhwinder Kaur 2602002WL009681 Lakhwinder Kaur 00349 PSIB0021077 564 564 Processed 26/10/2022 5935312733 Lakhwinder Kaur ()
55 ATTARI PB-02-002-002-001/538
(ATTARI) 		2602002000NRG23290920220104076 01/10/2022 parmjit kaur 2602002WL009681 parmjit kaur 00349 PSIB0021077 3666 3666 Processed 26/10/2022 5935312737 parmjit kaur ()
56 ATTARI PB-02-005-047-001/198
(KALLEWAL) 		2602005000NRG23300920220105789 01/10/2022 Randeep kaur 2602005WL009824 Randeep kaur 00349 PSIB0021077 2538 2538 Processed 26/10/2022 5935312736 Randeep kaur ()
SubTotal 11280 11280
57 ATTARI PB-02-002-041-001/146
(DHANOE KALAN) 		2602002000NRG23300920220105833 01/10/2022 gurjit kaur 2602002WL009827 gurjit kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935312867 gurjit kaur ()
58 ATTARI PB-02-002-041-001/206
(DHANOE KALAN) 		2602002000NRG23300920220105836 01/10/2022 Parveen Kaur 2602002WL009827 Parveen Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312863 Parveen Kaur ()
59 ATTARI PB-02-002-041-001/206
(DHANOE KALAN) 		2602002000NRG23300920220105837 01/10/2022 Parveen Kaur 2602002WL009827 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312862 Parveen Kaur ()
60 ATTARI PB-02-002-089-001/282
(MODHE) 		2602002000NRG23300920220105673 01/10/2022 tirth singh 2602002WL009817 tirth singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312866 tirth singh ()
61 ATTARI PB-02-002-089-001/362
(MODHE) 		2602002000NRG23300920220105674 01/10/2022 Mahinder kaur 2602002WL009817 Mahinder kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312868 Mahinder kaur ()
62 ATTARI PB-02-002-092-001/305
(MOHAWA) 		2602002000NRG23290920220104511 01/10/2022 jasbir kaur 2602002WL009729 jasbir kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312864 jasbir kaur ()
63 ATTARI PB-02-003-013-001/354
(CHATTIWIND) 		2602003000NRG23260920220101078 01/10/2022 Manpreet Kaur 2602003WL009386 Manpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312869 Manpreet Kaur ()
64 ATTARI PB-02-003-013-001/355
(CHATTIWIND) 		2602003000NRG23260920220101079 01/10/2022 Raj Kaur 2602003WL009386 Raj Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312870 Raj Kaur ()
65 ATTARI PB-02-005-001-001/1
(ABADI BOHRUPUL) 		2602005000NRG23290920220104443 01/10/2022 Parkash kaur 2602005WL009720 Parkash kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312935 Parkash kaur ()
66 ATTARI PB-02-005-001-001/376
(ABADI BOHRUPUL) 		2602005000NRG23290920220104444 01/10/2022 Baljit kaur 2602005WL009720 Baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935312934 Baljit kaur ()
67 ATTARI PB-02-005-001-001/382
(ABADI BOHRUPUL) 		2602005000NRG23290920220104446 01/10/2022 Sukhwinder singh 2602005WL009720 Sukhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935312939 Sukhwinder singh ()
68 ATTARI PB-02-005-018-001/247
(BHAKNA KHURD) 		2602005000NRG23300920220105840 01/10/2022 Satnam singh 2602005WL009828 Satnam singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312899 Satnam singh ()
69 ATTARI PB-02-005-043-001/232
(IBBAN KHURD) 		2602005000NRG23260920220101278 01/10/2022 bhupinder singh 2602005WL009405 bhupinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935312937 bhupinder singh ()
70 ATTARI PB-02-005-047-001/145
(KALLEWAL) 		2602005000NRG23300920220105816 01/10/2022 Ranjit Kaur 2602005WL009825 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935312916 Ranjit Kaur ()
71 ATTARI PB-02-005-047-001/147
(KALLEWAL) 		2602005000NRG23300920220105817 01/10/2022 Saroop Singh 2602005WL009825 Saroop Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312923 Saroop Singh ()
72 ATTARI PB-02-005-047-001/154
(KALLEWAL) 		2602005000NRG23300920220105818 01/10/2022 Amrik Singh 2602005WL009825 Amrik Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312871 Amrik Singh ()
73 ATTARI PB-02-005-047-001/162
(KALLEWAL) 		2602005000NRG23300920220105819 01/10/2022 Rajwinder kaur 2602005WL009825 Rajwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312893 Rajwinder kaur ()
74 ATTARI PB-02-005-047-001/164
(KALLEWAL) 		2602005000NRG23300920220105820 01/10/2022 Manjit kaur 2602005WL009825 Manjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312917 Manjit kaur ()
75 ATTARI PB-02-005-047-001/165
(KALLEWAL) 		2602005000NRG23300920220105821 01/10/2022 Gurmeet kaur 2602005WL009825 Gurmeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312892 Gurmeet kaur ()
76 ATTARI PB-02-005-047-001/173
(KALLEWAL) 		2602005000NRG23300920220105781 01/10/2022 Ramandeep kaur 2602005WL009824 Ramandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312896 Ramandeep kaur ()
77 ATTARI PB-02-005-047-001/175
(KALLEWAL) 		2602005000NRG23300920220105782 01/10/2022 Jasbir kaur 2602005WL009824 Jasbir kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312885 Jasbir kaur ()
78 ATTARI PB-02-005-047-001/186
(KALLEWAL) 		2602005000NRG23300920220105785 01/10/2022 Amandeep kaur 2602005WL009824 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312894 Amandeep kaur ()
79 ATTARI PB-02-005-047-001/191
(KALLEWAL) 		2602005000NRG23300920220105787 01/10/2022 Kashmer sinhg 2602005WL009824 Kashmer sinhg 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312922 Kashmer sinhg ()
80 ATTARI PB-02-005-047-001/194
(KALLEWAL) 		2602005000NRG23300920220105822 01/10/2022 Lukhwinder kaur 2602005WL009825 Lukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312891 Lukhwinder kaur ()
81 ATTARI PB-02-005-047-001/195
(KALLEWAL) 		2602005000NRG23300920220105788 01/10/2022 Gurmeet kaur 2602005WL009824 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935312879 Gurmeet kaur ()
82 ATTARI PB-02-005-047-001/199
(KALLEWAL) 		2602005000NRG23300920220105790 01/10/2022 Kashmir kaur 2602005WL009824 Kashmir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935312914 Kashmir kaur ()
83 ATTARI PB-02-005-047-001/201
(KALLEWAL) 		2602005000NRG23300920220105791 01/10/2022 Sarbjit kaur 2602005WL009824 Sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935312910 Sarbjit kaur ()
84 ATTARI PB-02-005-047-001/202
(KALLEWAL) 		2602005000NRG23300920220105792 01/10/2022 Parmjit kaur 2602005WL009824 Parmjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935312878 Parmjit kaur ()
85 ATTARI PB-02-005-047-001/207
(KALLEWAL) 		2602005000NRG23300920220105793 01/10/2022 Harjinder kaur 2602005WL009824 Harjinder kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312890 Harjinder kaur ()
86 ATTARI PB-02-005-047-001/212
(KALLEWAL) 		2602005000NRG23300920220105794 01/10/2022 Gurmukh singh 2602005WL009824 Gurmukh singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312924 Gurmukh singh ()
87 ATTARI PB-02-005-047-001/233
(KALLEWAL) 		2602005000NRG23300920220105799 01/10/2022 Balwinder Kaur 2602005WL009824 Balwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312918 Balwinder Kaur ()
88 ATTARI PB-02-005-047-001/239
(KALLEWAL) 		2602005000NRG23300920220105803 01/10/2022 Gurjeet kaur 2602005WL009824 Gurjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312931 Gurjeet kaur ()
89 ATTARI PB-02-005-047-001/240
(KALLEWAL) 		2602005000NRG23300920220105804 01/10/2022 Harjeet 2602005WL009824 Harjeet 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312927 Harjeet ()
90 ATTARI PB-02-005-047-001/243
(KALLEWAL) 		2602005000NRG23300920220105805 01/10/2022 Dilbagh Singh 2602005WL009824 Dilbagh Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935312877 Dilbagh Singh ()
91 ATTARI PB-02-005-047-001/244
(KALLEWAL) 		2602005000NRG23300920220105806 01/10/2022 Kashmir Kaur 2602005WL009824 Kashmir Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312909 Kashmir Kaur ()
92 ATTARI PB-02-005-047-001/66
(KALLEWAL) 		2602005000NRG23300920220105823 01/10/2022 GURPREET SINGH 2602005WL009825 GURPREET SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312921 GURPREET SINGH ()
93 ATTARI PB-02-005-047-001/68
(KALLEWAL) 		2602005000NRG23300920220105824 01/10/2022 kashmir kaur 2602005WL009825 kashmir kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312920 kashmir kaur ()
94 ATTARI PB-02-005-047-001/69
(KALLEWAL) 		2602005000NRG23300920220105825 01/10/2022 MANDIP KAUR 2602005WL009825 MANDIP KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935312915 MANDIP KAUR ()
95 ATTARI PB-02-005-047-001/75
(KALLEWAL) 		2602005000NRG23300920220105827 01/10/2022 Sarabjit Kaur 2602005WL009825 Sarabjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312919 Sarabjit Kaur ()
96 ATTARI PB-02-005-055-001/106
(KHEHRA) 		2602005000NRG23300920220105758 01/10/2022 jasbir kour 2602005WL009822 jasbir kour 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312865 jasbir kour ()
97 ATTARI PB-02-005-055-001/127
(KHEHRA) 		2602005000NRG23300920220105763 01/10/2022 Harpreet Kaur 2602005WL009822 Harpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312861 Harpreet Kaur ()
98 ATTARI PB-02-005-055-001/154
(KHEHRA) 		2602005000NRG23300920220105766 01/10/2022 carnjeet kour 2602005WL009822 carnjeet kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312900 carnjeet kour ()
99 ATTARI PB-02-005-055-001/154
(KHEHRA) 		2602005000NRG23300920220105765 01/10/2022 JARNIL SINGH 2602005WL009822 JARNIL SINGH 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312907 JARNIL SINGH ()
100 ATTARI PB-02-005-061-001/120
(LADHEWAL) 		2602005000NRG23300920220105847 01/10/2022 NARINDER KAUR 2602005WL009829 NARINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312913 NARINDER KAUR ()
101 ATTARI PB-02-005-061-001/13
(LADHEWAL) 		2602005000NRG23300920220105738 01/10/2022 DALJIT KAUR 2602005WL009821 DALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312886 DALJIT KAUR ()
102 ATTARI PB-02-005-061-001/149
(LADHEWAL) 		2602005000NRG23300920220105742 01/10/2022 ramandeep kour 2602005WL009821 ramandeep kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312902 ramandeep kour ()
103 ATTARI PB-02-005-061-001/164
(LADHEWAL) 		2602005000NRG23300920220105746 01/10/2022 Sarabjit Kaur 2602005WL009821 Sarabjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312925 Sarabjit Kaur ()
104 ATTARI PB-02-005-061-001/167
(LADHEWAL) 		2602005000NRG23300920220105748 01/10/2022 Paramjit Kaur 2602005WL009821 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312911 Paramjit Kaur ()
105 ATTARI PB-02-005-061-001/280
(LADHEWAL) 		2602005000NRG23300920220105750 01/10/2022 Rani 2602005WL009821 Rani 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312895 Rani ()
106 ATTARI PB-02-005-061-001/286
(LADHEWAL) 		2602005000NRG23300920220105751 01/10/2022 Harjinder Kaur 2602005WL009821 Harjinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312912 Harjinder Kaur ()
107 ATTARI PB-02-005-061-001/287
(LADHEWAL) 		2602005000NRG23300920220105752 01/10/2022 Manpreet Kaur 2602005WL009821 Manpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312888 Manpreet Kaur ()
108 ATTARI PB-02-005-061-001/289
(LADHEWAL) 		2602005000NRG23300920220105753 01/10/2022 malkit kour 2602005WL009821 malkit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312897 malkit kour ()
109 ATTARI PB-02-005-061-001/292
(LADHEWAL) 		2602005000NRG23300920220105755 01/10/2022 jaswinder singh 2602005WL009821 jaswinder singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312901 jaswinder singh ()
110 ATTARI PB-02-005-061-001/293
(LADHEWAL) 		2602005000NRG23300920220105703 01/10/2022 gurmeet kour 2602005WL009820 gurmeet kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312930 gurmeet kour ()
111 ATTARI PB-02-005-061-001/294
(LADHEWAL) 		2602005000NRG23300920220105704 01/10/2022 simarjit kour 2602005WL009820 simarjit kour 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935312883 simarjit kour ()
112 ATTARI PB-02-005-061-001/300
(LADHEWAL) 		2602005000NRG23300920220105706 01/10/2022 Rajwinder Kaur 2602005WL009820 Rajwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312926 Rajwinder Kaur ()
113 ATTARI PB-02-005-061-001/305
(LADHEWAL) 		2602005000NRG23300920220105709 01/10/2022 gurmit kpur 2602005WL009820 gurmit kpur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312903 gurmit kpur ()
114 ATTARI PB-02-005-061-001/305
(LADHEWAL) 		2602005000NRG23300920220105708 01/10/2022 karnal singh 2602005WL009820 karnal singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312904 karnal singh ()
115 ATTARI PB-02-005-061-001/311
(LADHEWAL) 		2602005000NRG23300920220105710 01/10/2022 sarbjit kour 2602005WL009820 sarbjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312929 sarbjit kour ()
116 ATTARI PB-02-005-061-001/312
(LADHEWAL) 		2602005000NRG23300920220105711 01/10/2022 sarbjit kour 2602005WL009820 sarbjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312898 sarbjit kour ()
117 ATTARI PB-02-005-061-001/318
(LADHEWAL) 		2602005000NRG23300920220105713 01/10/2022 gurmit singh 2602005WL009820 gurmit singh 00352 PUNB0PGB003 3228 3228 Processed 26/10/2022 5935312874 gurmit singh ()
118 ATTARI PB-02-005-061-001/367
(LADHEWAL) 		2602005000NRG23300920220105716 01/10/2022 sukhwinder kour 2602005WL009820 sukhwinder kour 00352 PUNB0PGB003 3228 3228 Processed 26/10/2022 5935312884 sukhwinder kour ()
119 ATTARI PB-02-005-061-001/368
(LADHEWAL) 		2602005000NRG23300920220105756 01/10/2022 lakhwinder kour 2602005WL009821 lakhwinder kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312906 lakhwinder kour ()
120 ATTARI PB-02-005-061-001/370
(LADHEWAL) 		2602005000NRG23300920220105717 01/10/2022 nirmal 2602005WL009820 nirmal 00352 PUNB0PGB003 2690 2690 Processed 26/10/2022 5935312889 nirmal ()
121 ATTARI PB-02-005-061-001/371
(LADHEWAL) 		2602005000NRG23300920220105718 01/10/2022 harjinder kour 2602005WL009820 harjinder kour 00352 PUNB0PGB003 2421 2421 Processed 26/10/2022 5935312908 harjinder kour ()
122 ATTARI PB-02-005-061-001/378
(LADHEWAL) 		2602005000NRG23300920220105721 01/10/2022 parmjit kour 2602005WL009820 parmjit kour 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935312928 parmjit kour ()
123 ATTARI PB-02-005-061-001/40
(LADHEWAL) 		2602005000NRG23300920220105725 01/10/2022 basant singh 2602005WL009820 basant singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312872 basant singh ()
124 ATTARI PB-02-005-061-001/59
(LADHEWAL) 		2602005000NRG23300920220105757 01/10/2022 JASWANT SINGH 2602005WL009821 JASWANT SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312876 JASWANT SINGH ()
125 ATTARI PB-02-005-061-001/6
(LADHEWAL) 		2602005000NRG23300920220105729 01/10/2022 nirmal singh 2602005WL009820 nirmal singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312873 nirmal singh ()
126 ATTARI PB-02-005-061-001/60
(LADHEWAL) 		2602005000NRG23300920220105730 01/10/2022 malkit kour 2602005WL009820 malkit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312905 malkit kour ()
127 ATTARI PB-02-005-061-001/82
(LADHEWAL) 		2602005000NRG23300920220105731 01/10/2022 RANJIT KAUR 2602005WL009820 RANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935312875 RANJIT KAUR ()
128 ATTARI PB-02-005-061-001/84
(LADHEWAL) 		2602005000NRG23300920220105732 01/10/2022 buta singh 2602005WL009820 buta singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935312882 buta singh ()
129 ATTARI PB-02-005-061-001/9
(LADHEWAL) 		2602005000NRG23300920220105733 01/10/2022 PARAMJIT KAUR 2602005WL009820 PARAMJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935312887 PARAMJIT KAUR ()
130 ATTARI PB-02-005-067-001/215
(MANDIALA) 		2602005000NRG23260920220101058 01/10/2022 Kunan Singh 2602005WL009384 Kunan Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312932 Kunan Singh ()
131 ATTARI PB-02-005-067-001/308
(MANDIALA) 		2602005000NRG23260920220101060 01/10/2022 Davinder singh 2602005WL009384 Davinder singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312938 Davinder singh ()
132 ATTARI PB-02-005-067-001/367
(MANDIALA) 		2602005000NRG23260920220101109 01/10/2022 karamjit 2602005WL009388 karamjit 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935312936 karamjit ()
133 ATTARI PB-02-005-067-001/52
(MANDIALA) 		2602005000NRG23260920220101061 01/10/2022 Ladi Singh 2602005WL009384 Ladi Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935312933 Ladi Singh ()
SubTotal 219119 219119
134 ATTARI PB-02-005-018-001/218
(BHAKNA KHURD) 		2602005000NRG23300920220105839 01/10/2022 Gurjit singh 2602005WL009828 Gurjit singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5935312746 Gurjit singh ()
135 ATTARI PB-02-005-018-001/264
(BHAKNA KHURD) 		2602005000NRG23300920220105841 01/10/2022 bhader 2602005WL009828 bhader 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5935312739 bhader ()
136 ATTARI PB-02-005-018-001/365
(BHAKNA KHURD) 		2602005000NRG23300920220105842 01/10/2022 satnem singh 2602005WL009828 satnem singh 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5935312740 satnem singh ()
137 ATTARI PB-02-005-039-001/99
(HAIR) 		2602005000NRG23300920220105830 01/10/2022 Amrik Kaur 2602005WL009826 Amrik Kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5935312743 Amrik Kaur ()
138 ATTARI PB-02-005-047-001/117
(KALLEWAL) 		2602005000NRG23300920220105812 01/10/2022 martha 2602005WL009825 martha 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312750 martha ()
139 ATTARI PB-02-005-047-001/169
(KALLEWAL) 		2602005000NRG23300920220105780 01/10/2022 Narinder kaur 2602005WL009824 Narinder kaur 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312755 Narinder kaur ()
140 ATTARI PB-02-005-047-001/178
(KALLEWAL) 		2602005000NRG23300920220105783 01/10/2022 Jagtar singh 2602005WL009824 Jagtar singh 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312745 Jagtar singh ()
141 ATTARI PB-02-005-047-001/185
(KALLEWAL) 		2602005000NRG23300920220105784 01/10/2022 Soba 2602005WL009824 Soba 00354 PUNB0038510 2538 2538 Processed 26/10/2022 5935312756 Soba ()
142 ATTARI PB-02-005-047-001/188
(KALLEWAL) 		2602005000NRG23300920220105786 01/10/2022 Arsdeep kaur 2602005WL009824 Arsdeep kaur 00354 PUNB0038510 3102 3102 Processed 26/10/2022 5935312751 Arsdeep kaur ()
143 ATTARI PB-02-005-047-001/213
(KALLEWAL) 		2602005000NRG23300920220105795 01/10/2022 Kuldeep Singh 2602005WL009824 Kuldeep Singh 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312753 Kuldeep Singh ()
144 ATTARI PB-02-005-047-001/55
(KALLEWAL) 		2602005000NRG23300920220105809 01/10/2022 jasbir singh 2602005WL009824 jasbir singh 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312741 jasbir singh ()
145 ATTARI PB-02-005-047-001/89
(KALLEWAL) 		2602005000NRG23300920220105829 01/10/2022 sawaran SINGH 2602005WL009825 sawaran SINGH 00354 PUNB0038510 2538 2538 Processed 26/10/2022 5935312742 sawaran SINGH ()
146 ATTARI PB-02-005-061-001/121
(LADHEWAL) 		2602005000NRG23300920220105848 01/10/2022 pooja 2602005WL009829 pooja 00354 PUNB0038510 3384 3384 Processed 26/10/2022 5935312749 pooja ()
147 ATTARI PB-02-005-061-001/122
(LADHEWAL) 		2602005000NRG23300920220105735 01/10/2022 RASHPAL SINGH 2602005WL009821 RASHPAL SINGH 00354 PUNB0038510 3102 3102 Processed 26/10/2022 5935312744 RASHPAL SINGH ()
148 ATTARI PB-02-005-061-001/141
(LADHEWAL) 		2602005000NRG23300920220105740 01/10/2022 Rachpal Singh 2602005WL009821 Rachpal Singh 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5935312770 Rachpal Singh ()
149 ATTARI PB-02-005-061-001/148
(LADHEWAL) 		2602005000NRG23300920220105741 01/10/2022 Balwinder Kaur 2602005WL009821 Balwinder Kaur 00354 PUNB0038510 3102 3102 Processed 26/10/2022 5935312754 Balwinder Kaur ()
150 ATTARI PB-02-005-061-001/161
(LADHEWAL) 		2602005000NRG23300920220105744 01/10/2022 Narinder Kaur 2602005WL009821 Narinder Kaur 00354 PUNB0038510 2256 2256 Processed 26/10/2022 5935312752 Narinder Kaur ()
151 ATTARI PB-02-005-061-001/299
(LADHEWAL) 		2602005000NRG23300920220105705 01/10/2022 satnam singh 2602005WL009820 satnam singh 00354 PUNB0038510 3384 3384 Processed 26/10/2022 5935312738 satnam singh ()
152 ATTARI PB-02-005-061-001/317
(LADHEWAL) 		2602005000NRG23300920220105712 01/10/2022 simranjit kour 2602005WL009820 simranjit kour 00354 PUNB0038510 3384 3384 Processed 26/10/2022 5935312747 simranjit kour ()
153 ATTARI PB-02-005-061-001/375
(LADHEWAL) 		2602005000NRG23300920220105719 01/10/2022 Yuvraj 2602005WL009820 Yuvraj 00354 PUNB0038510 3228 3228 Processed 26/10/2022 5935312748 Yuvraj ()
SubTotal 58782 58782
154 ATTARI PB-02-005-047-001/218
(KALLEWAL) 		2602005000NRG23300920220105796 01/10/2022 Amandeep kaur 2602005WL009824 Amandeep kaur 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5935312767 Amandeep kaur ()
155 ATTARI PB-02-005-047-001/219
(KALLEWAL) 		2602005000NRG23300920220105797 01/10/2022 Kawaljit kaur 2602005WL009824 Kawaljit kaur 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5935312765 Kawaljit kaur ()
156 ATTARI PB-02-005-047-001/235
(KALLEWAL) 		2602005000NRG23300920220105800 01/10/2022 Kawaljit kaur 2602005WL009824 Kawaljit kaur 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5935312764 Kawaljit kaur ()
157 ATTARI PB-02-005-047-001/236
(KALLEWAL) 		2602005000NRG23300920220105801 01/10/2022 Parveen Kaur 2602005WL009824 Parveen Kaur 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5935312762 Parveen Kaur ()
158 ATTARI PB-02-005-047-001/238
(KALLEWAL) 		2602005000NRG23300920220105802 01/10/2022 Harpreet Kaur 2602005WL009824 Harpreet Kaur 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5935312768 Harpreet Kaur ()
159 ATTARI PB-02-005-061-001/165
(LADHEWAL) 		2602005000NRG23300920220105747 01/10/2022 Harmanpreet Singh 2602005WL009821 Harmanpreet Singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5935312758 Harmanpreet Singh ()
160 ATTARI PB-02-005-061-001/303
(LADHEWAL) 		2602005000NRG23300920220105707 01/10/2022 lovejit singh 2602005WL009820 lovejit singh 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5935312766 lovejit singh ()
161 ATTARI PB-02-005-061-001/38
(LADHEWAL) 		2602005000NRG23300920220105722 01/10/2022 baldev singh 2602005WL009820 baldev singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5935312757 baldev singh ()
162 ATTARI PB-02-005-061-001/38
(LADHEWAL) 		2602005000NRG23300920220105723 01/10/2022 malkit 2602005WL009820 malkit 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5935312763 malkit ()
163 ATTARI PB-02-005-071-001/166
(MULAN BEHRAM) 		2602005000NRG23300920220105659 01/10/2022 Raj Kaur 2602005WL009815 Raj Kaur 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5935312761 Raj Kaur ()
164 ATTARI PB-02-005-071-001/229
(MULAN BEHRAM) 		2602005000NRG23300920220105831 01/10/2022 kewal 2602005WL009826 kewal 00354 PUNB0073200 1974 1974 Processed 26/10/2022 5935312759 kewal ()
165 ATTARI PB-02-005-071-001/30
(MULAN BEHRAM) 		2602005000NRG23300920220105660 01/10/2022 JEEVAN SINGH 2602005WL009815 JEEVAN SINGH 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5935312760 JEEVAN SINGH ()
SubTotal 32994 32994
166 ATTARI PB-02-002-002-001/284
(ATTARI) 		2602002000NRG23290920220104066 01/10/2022 Baljit kaur 2602002WL009681 Baljit kaur 00354 PUNB0104300 3666 3666 Processed 26/10/2022 5935312777 Baljit kaur ()
167 ATTARI PB-02-002-002-001/347
(ATTARI) 		2602002000NRG23290920220104068 01/10/2022 gian kaur 2602002WL009681 gian kaur 00354 PUNB0104300 3666 3666 Processed 26/10/2022 5935312772 gian kaur ()
168 ATTARI PB-02-002-002-001/440
(ATTARI) 		2602002000NRG23290920220104072 01/10/2022 mukhtar singh 2602002WL009681 mukhtar singh 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5935312773 mukhtar singh ()
169 ATTARI PB-02-002-002-001/448
(ATTARI) 		2602002000NRG23290920220104506 01/10/2022 kashmir singh 2602002WL009727 kashmir singh 00354 PUNB0104300 3948 3948 Processed 26/10/2022 5935312769 kashmir singh ()
170 ATTARI PB-02-002-002-001/448
(ATTARI) 		2602002000NRG23290920220104505 01/10/2022 kuldeep kaur 2602002WL009727 kuldeep kaur 00354 PUNB0104300 3948 3948 Processed 26/10/2022 5935312781 kuldeep kaur ()
171 ATTARI PB-02-002-002-001/449
(ATTARI) 		2602002000NRG23290920220104507 01/10/2022 gurbhaj singh 2602002WL009727 gurbhaj singh 00354 PUNB0104300 3948 3948 Processed 26/10/2022 5935312778 gurbhaj singh ()
172 ATTARI PB-02-002-062-001/222
(KANOKE) 		2602002000NRG23300920220105776 01/10/2022 Hardev singh 2602002WL009823 Hardev singh 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5935312776 Hardev singh ()
173 ATTARI PB-02-005-047-001/232
(KALLEWAL) 		2602005000NRG23300920220105798 01/10/2022 Rajwinder Kaur 2602005WL009824 Rajwinder Kaur 00354 PUNB0104300 282 282 Processed 26/10/2022 5935312779 Rajwinder Kaur ()
174 ATTARI PB-02-005-061-001/267
(LADHEWAL) 		2602005000NRG23300920220105749 01/10/2022 sawarn kaur 2602005WL009821 sawarn kaur 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5935312774 sawarn kaur ()
175 ATTARI PB-02-005-061-001/291
(LADHEWAL) 		2602005000NRG23300920220105754 01/10/2022 jagir kour 2602005WL009821 jagir kour 00354 PUNB0104300 1692 1692 Processed 26/10/2022 5935312775 jagir kour ()
176 ATTARI PB-02-005-061-001/350
(LADHEWAL) 		2602005000NRG23300920220105715 01/10/2022 Mandeep SIngh 2602005WL009820 Mandeep SIngh 00354 PUNB0104300 3228 3228 Processed 26/10/2022 5935312780 Mandeep SIngh ()
SubTotal 34530 34530
177 ATTARI PB-02-005-060-001/185
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101227 01/10/2022 jagir singh 2602005WL009401 jagir singh 00354 PUNB0118800 1410 1410 Processed 26/10/2022 5935312782 jagir singh ()
178 ATTARI PB-02-005-060-001/187
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101228 01/10/2022 Karam singh 2602005WL009401 Karam singh 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5935312794 Karam singh ()
179 ATTARI PB-02-005-060-001/244
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101229 01/10/2022 Ramandeep Kaur 2602005WL009401 Ramandeep Kaur 00354 PUNB0118800 846 846 Processed 26/10/2022 5935312813 Ramandeep Kaur ()
180 ATTARI PB-02-005-060-001/245
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101230 01/10/2022 Tarsem Singh 2602005WL009401 Tarsem Singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5935312785 Tarsem Singh ()
181 ATTARI PB-02-005-086-001/1
(RAMUWAL) 		2602005000NRG23300920220105629 01/10/2022 Amarjit 2602005WL009814 Amarjit 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312800 Amarjit ()
182 ATTARI PB-02-005-086-001/102
(RAMUWAL) 		2602005000NRG23300920220105630 01/10/2022 ranjit kour 2602005WL009814 ranjit kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312806 ranjit kour ()
183 ATTARI PB-02-005-086-001/106
(RAMUWAL) 		2602005000NRG23300920220105631 01/10/2022 Semranjit singh 2602005WL009814 Semranjit singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312796 Semranjit singh ()
184 ATTARI PB-02-005-086-001/12
(RAMUWAL) 		2602005000NRG23300920220105633 01/10/2022 blwinder kaur 2602005WL009814 blwinder kaur 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312812 blwinder kaur ()
185 ATTARI PB-02-005-086-001/12
(RAMUWAL) 		2602005000NRG23300920220105632 01/10/2022 Gurbhej SIngh 2602005WL009814 Gurbhej SIngh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312808 Gurbhej SIngh ()
186 ATTARI PB-02-005-086-001/122
(RAMUWAL) 		2602005000NRG23300920220105634 01/10/2022 joban singh 2602005WL009814 joban singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312795 joban singh ()
187 ATTARI PB-02-005-086-001/131
(RAMUWAL) 		2602005000NRG23300920220105635 01/10/2022 gyan kour 2602005WL009814 gyan kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312792 gyan kour ()
188 ATTARI PB-02-005-086-001/1323
(RAMUWAL) 		2602005000NRG23300920220105636 01/10/2022 surtha singh 2602005WL009814 surtha singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312803 surtha singh ()
189 ATTARI PB-02-005-086-001/133
(RAMUWAL) 		2602005000NRG23300920220105638 01/10/2022 dalbir kour 2602005WL009814 dalbir kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312802 dalbir kour ()
190 ATTARI PB-02-005-086-001/134
(RAMUWAL) 		2602005000NRG23300920220105639 01/10/2022 balwinder kour 2602005WL009814 balwinder kour 00354 PUNB0118800 1974 1974 Processed 26/10/2022 5935312804 balwinder kour ()
191 ATTARI PB-02-005-086-001/134
(RAMUWAL) 		2602005000NRG23300920220105640 01/10/2022 jagroop singh 2602005WL009814 jagroop singh 00354 PUNB0118800 1974 1974 Processed 26/10/2022 5935312801 jagroop singh ()
192 ATTARI PB-02-005-086-001/137
(RAMUWAL) 		2602005000NRG23300920220105641 01/10/2022 manjit kour 2602005WL009814 manjit kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312797 manjit kour ()
193 ATTARI PB-02-005-086-001/138
(RAMUWAL) 		2602005000NRG23300920220105642 01/10/2022 rinku davi 2602005WL009814 rinku davi 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5935312807 rinku davi ()
194 ATTARI PB-02-005-086-001/163
(RAMUWAL) 		2602005000NRG23300920220105643 01/10/2022 sarbjit kour 2602005WL009814 sarbjit kour 00354 PUNB0118800 1974 1974 Processed 26/10/2022 5935312811 sarbjit kour ()
195 ATTARI PB-02-005-086-001/164
(RAMUWAL) 		2602005000NRG23300920220105644 01/10/2022 swarn kour 2602005WL009814 swarn kour 00354 PUNB0118800 3384 3384 Processed 26/10/2022 5935312799 swarn kour ()
196 ATTARI PB-02-005-086-001/165
(RAMUWAL) 		2602005000NRG23300920220105645 01/10/2022 balwinder kour 2602005WL009814 balwinder kour 00354 PUNB0118800 2820 2820 Processed 26/10/2022 5935312809 balwinder kour ()
197 ATTARI PB-02-005-086-001/166
(RAMUWAL) 		2602005000NRG23300920220105646 01/10/2022 nirvil singh 2602005WL009814 nirvil singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5935312786 nirvil singh ()
198 ATTARI PB-02-005-086-001/168
(RAMUWAL) 		2602005000NRG23300920220105648 01/10/2022 raman 2602005WL009814 raman 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312787 raman ()
199 ATTARI PB-02-005-086-001/169
(RAMUWAL) 		2602005000NRG23300920220105649 01/10/2022 mohinder kour 2602005WL009814 mohinder kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312793 mohinder kour ()
200 ATTARI PB-02-005-086-001/18
(RAMUWAL) 		2602005000NRG23300920220105650 01/10/2022 bakshish SINGH 2602005WL009814 bakshish SINGH 00354 PUNB0118800 2820 2820 Processed 26/10/2022 5935312783 bakshish SINGH ()
201 ATTARI PB-02-005-086-001/27
(RAMUWAL) 		2602005000NRG23300920220105652 01/10/2022 balwinder SINGH 2602005WL009814 balwinder SINGH 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312791 balwinder SINGH ()
202 ATTARI PB-02-005-086-001/27
(RAMUWAL) 		2602005000NRG23300920220105651 01/10/2022 balwinder kour 2602005WL009814 balwinder kour 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312790 balwinder kour ()
203 ATTARI PB-02-005-086-001/3
(RAMUWAL) 		2602005000NRG23300920220105653 01/10/2022 bakhshish singh 2602005WL009814 bakhshish singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312805 bakhshish singh ()
204 ATTARI PB-02-005-086-001/30
(RAMUWAL) 		2602005000NRG23300920220105654 01/10/2022 bero 2602005WL009814 bero 00354 PUNB0118800 3384 3384 Processed 26/10/2022 5935312789 bero ()
205 ATTARI PB-02-005-086-001/4
(RAMUWAL) 		2602005000NRG23300920220105655 01/10/2022 vidhya 2602005WL009814 vidhya 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312784 vidhya ()
206 ATTARI PB-02-005-086-001/5
(RAMUWAL) 		2602005000NRG23300920220105656 01/10/2022 gulzar singh 2602005WL009814 gulzar singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5935312810 gulzar singh ()
207 ATTARI PB-02-005-086-001/61
(RAMUWAL) 		2602005000NRG23300920220105657 01/10/2022 vishvashdip singh 2602005WL009814 vishvashdip singh 00354 PUNB0118800 1692 1692 Processed 26/10/2022 5935312798 vishvashdip singh ()
208 ATTARI PB-02-005-086-001/85
(RAMUWAL) 		2602005000NRG23300920220105658 01/10/2022 amarjit kour 2602005WL009814 amarjit kour 00354 PUNB0118800 1692 1692 Rejected 27/10/2022 5935312788 A/c Blocked or Frozen
SubTotal 81498 81498
209 ATTARI PB-02-002-002-001/500
(ATTARI) 		2602002000NRG23290920220104073 01/10/2022 Kuldeep Singh 2602002WL009681 Kuldeep Singh 00354 PUNB0140810 3666 3666 Processed 26/10/2022 5935312834 Kuldeep Singh ()
210 ATTARI PB-02-002-042-001/112
(DHANOK KHURD) 		2602002000NRG23290920220104508 01/10/2022 Dharam Singh 2602002WL009728 Dharam Singh 00354 PUNB0140810 3948 3948 Processed 26/10/2022 5935312822 Dharam Singh ()
211 ATTARI PB-02-002-062-001/392
(KANOKE) 		2602002000NRG23300920220105777 01/10/2022 Baldev Singh 2602002WL009823 Baldev Singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312835 Baldev Singh ()
212 ATTARI PB-02-002-062-001/90
(KANOKE) 		2602002000NRG23300920220105779 01/10/2022 Basant singh 2602002WL009823 Basant singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312837 Basant singh ()
213 ATTARI PB-02-002-089-001/61
(MODHE) 		2602002000NRG23300920220105675 01/10/2022 banta singh 2602002WL009817 banta singh 00354 PUNB0140810 2256 2256 Processed 26/10/2022 5935312819 banta singh ()
214 ATTARI PB-02-002-092-001/142
(MOHAWA) 		2602002000NRG23290920220104510 01/10/2022 ukhtar Singh 2602002WL009729 ukhtar Singh 00354 PUNB0140810 3948 3948 Processed 26/10/2022 5935312823 ukhtar Singh ()
215 ATTARI PB-02-005-047-001/126
(KALLEWAL) 		2602005000NRG23300920220105813 01/10/2022 veer kaur 2602005WL009825 veer kaur 00354 PUNB0140810 2538 2538 Processed 26/10/2022 5935312820 veer kaur ()
216 ATTARI PB-02-005-047-001/5
(KALLEWAL) 		2602005000NRG23300920220105807 01/10/2022 heera singh 2602005WL009824 heera singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312821 heera singh ()
217 ATTARI PB-02-005-047-001/52
(KALLEWAL) 		2602005000NRG23300920220105808 01/10/2022 bhajan kaur 2602005WL009824 bhajan kaur 00354 PUNB0140810 2256 2256 Processed 26/10/2022 5935312838 bhajan kaur ()
218 ATTARI PB-02-005-047-001/70
(KALLEWAL) 		2602005000NRG23300920220105826 01/10/2022 raj kaur 2602005WL009825 raj kaur 00354 PUNB0140810 2256 2256 Processed 26/10/2022 5935312824 raj kaur ()
219 ATTARI PB-02-005-055-001/122
(KHEHRA) 		2602005000NRG23300920220105762 01/10/2022 Jaspal Singh 2602005WL009822 Jaspal Singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312881 Jaspal Singh ()
220 ATTARI PB-02-005-055-001/27
(KHEHRA) 		2602005000NRG23300920220105767 01/10/2022 darshan singh 2602005WL009822 darshan singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312815 darshan singh ()
221 ATTARI PB-02-005-055-001/31
(KHEHRA) 		2602005000NRG23300920220105768 01/10/2022 sukhdev singh 2602005WL009822 sukhdev singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312816 sukhdev singh ()
222 ATTARI PB-02-005-055-001/68
(KHEHRA) 		2602005000NRG23300920220105771 01/10/2022 massa singh 2602005WL009822 massa singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312818 massa singh ()
223 ATTARI PB-02-005-055-001/91
(KHEHRA) 		2602005000NRG23300920220105773 01/10/2022 SUKHWINDER SINGH 2602005WL009822 SUKHWINDER SINGH 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5935312814 SUKHWINDER SINGH ()
224 ATTARI PB-02-005-055-001/92
(KHEHRA) 		2602005000NRG23300920220105774 01/10/2022 lakhwinder singh 2602005WL009822 lakhwinder singh 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935312817 lakhwinder singh ()
225 ATTARI PB-02-005-061-001/104
(LADHEWAL) 		2602005000NRG23300920220105843 01/10/2022 balwinder kaur 2602005WL009829 balwinder kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312827 balwinder kaur ()
226 ATTARI PB-02-005-061-001/112
(LADHEWAL) 		2602005000NRG23300920220105844 01/10/2022 Gurmeet Kaur 2602005WL009829 Gurmeet Kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312833 Gurmeet Kaur ()
227 ATTARI PB-02-005-061-001/114
(LADHEWAL) 		2602005000NRG23300920220105845 01/10/2022 Partap Singh 2602005WL009829 Partap Singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312828 Partap Singh ()
228 ATTARI PB-02-005-061-001/119
(LADHEWAL) 		2602005000NRG23300920220105734 01/10/2022 Paramjit Kaur 2602005WL009821 Paramjit Kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312826 Paramjit Kaur ()
229 ATTARI PB-02-005-061-001/12
(LADHEWAL) 		2602005000NRG23300920220105846 01/10/2022 kewal singh 2602005WL009829 kewal singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312836 kewal singh ()
230 ATTARI PB-02-005-061-001/125
(LADHEWAL) 		2602005000NRG23300920220105736 01/10/2022 SATNAM SINGH 2602005WL009821 SATNAM SINGH 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312832 SATNAM SINGH ()
231 ATTARI PB-02-005-061-001/127
(LADHEWAL) 		2602005000NRG23300920220105737 01/10/2022 Sandip Kaur 2602005WL009821 Sandip Kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312829 Sandip Kaur ()
232 ATTARI PB-02-005-061-001/162
(LADHEWAL) 		2602005000NRG23300920220105745 01/10/2022 Balwinder kaur 2602005WL009821 Balwinder kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312830 Balwinder kaur ()
233 ATTARI PB-02-005-061-001/46
(LADHEWAL) 		2602005000NRG23300920220105726 01/10/2022 baldev singh 2602005WL009820 baldev singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312825 baldev singh ()
234 ATTARI PB-02-005-061-001/52
(LADHEWAL) 		2602005000NRG23300920220105727 01/10/2022 shib singh 2602005WL009820 shib singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5935312831 shib singh ()
SubTotal 79806 79806
235 ATTARI PB-02-003-013-001/146
(CHATTIWIND) 		2602017000NRG23260920220101062 01/10/2022 Balwant 2602017WL009385 Balwant 00354 PUNB0339800 3948 3948 Processed 26/10/2022 5935312844 Balwant ()
236 ATTARI PB-02-003-013-001/148
(CHATTIWIND) 		2602003000NRG23260920220101066 01/10/2022 manjit kaur 2602003WL009386 manjit kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312854 manjit kaur ()
237 ATTARI PB-02-003-013-001/169
(CHATTIWIND) 		2602003000NRG23260920220101067 01/10/2022 Bevi 2602003WL009386 Bevi 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312853 Bevi ()
238 ATTARI PB-02-003-013-001/254
(CHATTIWIND) 		2602003000NRG23260920220101070 01/10/2022 Lovepreet Singh 2602003WL009386 Lovepreet Singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312842 Lovepreet Singh ()
239 ATTARI PB-02-003-013-001/265
(CHATTIWIND) 		2602003000NRG23260920220101071 01/10/2022 Mahinder kaur 2602003WL009386 Mahinder kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312841 Mahinder kaur ()
240 ATTARI PB-02-003-013-001/274
(CHATTIWIND) 		2602003000NRG23260920220101072 01/10/2022 Baljit kaur 2602003WL009386 Baljit kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312840 Baljit kaur ()
241 ATTARI PB-02-003-013-001/287
(CHATTIWIND) 		2602003000NRG23260920220101073 01/10/2022 nirmal kaur 2602003WL009386 nirmal kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312849 nirmal kaur ()
242 ATTARI PB-02-003-013-001/346
(CHATTIWIND) 		2602003000NRG23260920220101074 01/10/2022 paramjit 2602003WL009386 paramjit 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312843 paramjit ()
243 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG23260920220101075 01/10/2022 vishaljit singh 2602003WL009386 vishaljit singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312857 vishaljit singh ()
244 ATTARI PB-02-003-013-001/350
(CHATTIWIND) 		2602003000NRG23260920220101076 01/10/2022 gurpreet singh 2602003WL009386 gurpreet singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312845 gurpreet singh ()
245 ATTARI PB-02-003-013-001/351
(CHATTIWIND) 		2602003000NRG23260920220101077 01/10/2022 gurpreet singh 2602003WL009386 gurpreet singh 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312855 gurpreet singh ()
246 ATTARI PB-02-003-013-001/356
(CHATTIWIND) 		2602003000NRG23260920220101080 01/10/2022 Kawaljit Kaur 2602003WL009386 Kawaljit Kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312880 Kawaljit Kaur ()
247 ATTARI PB-02-003-013-001/359
(CHATTIWIND) 		2602003000NRG23260920220101081 01/10/2022 Amarjit Kaur 2602003WL009386 Amarjit Kaur 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312839 Amarjit Kaur ()
248 ATTARI PB-02-003-013-001/367
(CHATTIWIND) 		2602003000NRG23260920220101083 01/10/2022 Joyti 2602003WL009386 Joyti 00354 PUNB0339800 2820 2820 Processed 26/10/2022 5935312856 Joyti ()
249 ATTARI PB-02-005-043-001/114
(IBBAN KHURD) 		2602005000NRG23260920220101272 01/10/2022 Raj 2602005WL009405 Raj 00354 PUNB0339800 1692 1692 Processed 26/10/2022 5935312848 Raj ()
250 ATTARI PB-02-005-043-001/118
(IBBAN KHURD) 		2602005000NRG23260920220101273 01/10/2022 Amriko 2602005WL009405 Amriko 00354 PUNB0339800 1128 1128 Processed 26/10/2022 5935312846 Amriko ()
251 ATTARI PB-02-005-043-001/136
(IBBAN KHURD) 		2602005000NRG23260920220101275 01/10/2022 Karamjit 2602005WL009405 Karamjit 00354 PUNB0339800 1974 1974 Processed 26/10/2022 5935312850 Karamjit ()
252 ATTARI PB-02-005-043-001/164
(IBBAN KHURD) 		2602005000NRG23260920220101277 01/10/2022 Raj 2602005WL009405 Raj 00354 PUNB0339800 1692 1692 Processed 26/10/2022 5935312852 Raj ()
253 ATTARI PB-02-005-043-001/97
(IBBAN KHURD) 		2602005000NRG23260920220101279 01/10/2022 Sato 2602005WL009405 Sato 00354 PUNB0339800 846 846 Processed 26/10/2022 5935312847 Sato ()
254 ATTARI PB-02-017-003-001/11
(Chatiwind Boparai) 		2602017000NRG23260920220101064 01/10/2022 Manjit kaur 2602017WL009385 Manjit kaur 00354 PUNB0339800 3948 3948 Processed 26/10/2022 5935312851 Manjit kaur ()
SubTotal 51888 51888
255 ATTARI PB-02-005-071-001/35
(MULAN BEHRAM) 		2602005000NRG23300920220105832 01/10/2022 NISHAN SINGH 2602005WL009826 NISHAN SINGH 00354 PUNB0461200 1974 1974 Processed 26/10/2022 5935312858 NISHAN SINGH ()
SubTotal 1974 1974
256 ATTARI PB-02-003-013-001/225
(CHATTIWIND) 		2602003000NRG23260920220101068 01/10/2022 ajit singh 2602003WL009386 ajit singh 00354 PUNB0524910 2820 2820 Processed 26/10/2022 5935312859 ajit singh ()
257 ATTARI PB-02-003-013-001/74
(CHATTIWIND) 		2602003000NRG23260920220101084 01/10/2022 Partap singh 2602003WL009386 Partap singh 00354 PUNB0524910 2820 2820 Processed 26/10/2022 5935312860 Partap singh ()
SubTotal 5640 5640
258 ATTARI PB-02-005-067-001/230
(MANDIALA) 		2602005000NRG23260920220101059 01/10/2022 Rashpal Singh 2602005WL009384 Rashpal Singh 00415 SBIN0001569 3102 3102 Processed 26/10/2022 5935312940 MR RASHPAL SINGH ()
SubTotal 3102 3102
259 ATTARI PB-02-002-002-001/365
(ATTARI) 		2602002000NRG23290920220104069 01/10/2022 gurmeet kaur 2602002WL009681 gurmeet kaur 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5935312951 MRS GURMEET KAUR ()
260 ATTARI PB-02-002-002-001/427
(ATTARI) 		2602002000NRG23290920220104071 01/10/2022 kashmir kaur 2602002WL009681 kashmir kaur 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5935312948 MRS KASHMIR KAUR ()
261 ATTARI PB-02-002-002-001/510
(ATTARI) 		2602002000NRG23290920220104074 01/10/2022 niki 2602002WL009681 niki 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935312944 MRS NIKI ()
262 ATTARI PB-02-002-011-001/155
(BHANDIAR) 		2602002000NRG23260920220100606 01/10/2022 sawinder singh 2602002WL009344 sawinder singh 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935312943 MR SAWINDER SINGH ()
263 ATTARI PB-02-002-011-001/163
(BHANDIAR) 		2602002000NRG23260920220100607 01/10/2022 hardeep singh 2602002WL009344 hardeep singh 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5935312958 MR HARDEEP SINGH ()
264 ATTARI PB-02-002-011-001/196
(BHANDIAR) 		2602002000NRG23260920220100608 01/10/2022 Gurdev Singh 2602002WL009344 Gurdev Singh 00415 SBIN0001681 282 282 Processed 26/10/2022 5935312941 MR GURDEV SINGH ()
265 ATTARI PB-02-002-041-001/197
(DHANOE KALAN) 		2602002000NRG23300920220105835 01/10/2022 satnam singh 2602002WL009827 satnam singh 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5935312942 MR SATNAM SINGH ()
266 ATTARI PB-02-002-041-001/250
(DHANOE KALAN) 		2602002000NRG23300920220105838 01/10/2022 baljinder singh 2602002WL009827 baljinder singh 00415 SBIN0001681 282 282 Processed 26/10/2022 5935312945 MR BALJINDER SINGH ()
267 ATTARI PB-02-002-062-001/127
(KANOKE) 		2602002000NRG23300920220105775 01/10/2022 Subheg 2602002WL009823 Subheg 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5935312946 MR SABEG SINGH ()
268 ATTARI PB-02-002-062-001/394
(KANOKE) 		2602002000NRG23300920220105778 01/10/2022 Kuldeep Singh 2602002WL009823 Kuldeep Singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5935312968 MR KULDIP SINGH ()
269 ATTARI PB-02-002-089-001/68
(MODHE) 		2602002000NRG23300920220105676 01/10/2022 nirvail singh 2602002WL009817 nirvail singh 00415 SBIN0001681 2256 2256 Processed 26/10/2022 5935312949 MR NIRWAL SINGH ()
270 ATTARI PB-02-002-089-001/82
(MODHE) 		2602002000NRG23300920220105678 01/10/2022 partab singh 2602002WL009817 partab singh 00415 SBIN0001681 2256 2256 Processed 26/10/2022 5935312950 MR PARTAP SINGH ()
271 ATTARI PB-02-005-047-001/86
(KALLEWAL) 		2602005000NRG23300920220105828 01/10/2022 BALWINDER KAUR 2602005WL009825 BALWINDER KAUR 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5935312947 MRS BALWINDER KAUR ()
272 ATTARI PB-02-005-055-001/111
(KHEHRA) 		2602005000NRG23300920220105759 01/10/2022 Harjeet Kaur 2602005WL009822 Harjeet Kaur 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935312956 MRS HARJIT KAUR ()
273 ATTARI PB-02-005-055-001/112
(KHEHRA) 		2602005000NRG23300920220105760 01/10/2022 Paramjit Kaur 2602005WL009822 Paramjit Kaur 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935312954 MRS PARAMJIT KAUR ()
274 ATTARI PB-02-005-055-001/119
(KHEHRA) 		2602005000NRG23300920220105761 01/10/2022 Sarmail Singh 2602005WL009822 Sarmail Singh 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5935312957 MR SARMAIL SINGH ()
275 ATTARI PB-02-005-055-001/149
(KHEHRA) 		2602005000NRG23300920220105764 01/10/2022 sukhbir kour 2602005WL009822 sukhbir kour 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5935312960 MRS SUKHBIR KAUR ()
276 ATTARI PB-02-005-055-001/63
(KHEHRA) 		2602005000NRG23300920220105770 01/10/2022 major singh 2602005WL009822 major singh 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5935312955 MR MEJAR SINGH ()
277 ATTARI PB-02-005-055-001/77
(KHEHRA) 		2602005000NRG23300920220105772 01/10/2022 ranjit kaur 2602005WL009822 ranjit kaur 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5935312953 MRS RANJIT KAUR ()
278 ATTARI PB-02-005-061-001/320
(LADHEWAL) 		2602005000NRG23300920220105714 01/10/2022 gurpreet singh 2602005WL009820 gurpreet singh 00415 SBIN0001681 3228 3228 Processed 26/10/2022 5935312959 MR GURPREET SINGH ()
279 ATTARI PB-02-005-061-001/6
(LADHEWAL) 		2602005000NRG23300920220105728 01/10/2022 Baljit kaur 2602005WL009820 Baljit kaur 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5935312952 MRS BALJIT KAUR ()
SubTotal 46374 46374
280 ATTARI PB-02-005-001-001/408
(ABADI BOHRUPUL) 		2602005000NRG23290920220104447 01/10/2022 SANDEEP KAUR 2602005WL009720 SANDEEP KAUR 00415 SBIN0005799 2820 2820 Processed 26/10/2022 5935312961 MRS SANDEEP KAUR ()
SubTotal 2820 2820
281 ATTARI PB-02-005-067-001/238
(MANDIALA) 		2602005000NRG23260920220101104 01/10/2022 Sahib Singh 2602005WL009388 Sahib Singh 00415 SBIN0009279 3948 3948 Processed 26/10/2022 5935312967 MR SAHIB SINGH SINGH ()
SubTotal 3948 3948
Total 737531 737531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_011022FTO_64993 AXIS BANK UTIB0002075 EAST MOHAN NAGAR, AMRITSAR 2820
2 ATTARI PB2602017_011022FTO_64993 AXIS BANK UTIB0002215 Axis Bank Gandiwind 2820
3 ATTARI PB2602017_011022FTO_64993 AXIS BANK UTIB0002450 Ranike 6204
4 ATTARI PB2602017_011022FTO_64993 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 1974
5 ATTARI PB2602017_011022FTO_64993 Bank of India BKID0006307 CHABBA 38352
6 ATTARI PB2602017_011022FTO_64993 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 3948
7 ATTARI PB2602017_011022FTO_64993 HDFC HDFC0002881 ATTARI 1410
8 ATTARI PB2602017_011022FTO_64993 ICICI BANK ICIC0003906 ATTARI 2256
9 ATTARI PB2602017_011022FTO_64993 Punjab & Sind Bank PSIB0000246 VERPAL 43992
10 ATTARI PB2602017_011022FTO_64993 Punjab & Sind Bank PSIB0021077 ATTARI 11280
11 ATTARI PB2602017_011022FTO_64993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 219119
12 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 58782
13 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0073200 KHASA 32994
14 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0104300 RAJATAL ATTARI 34530
15 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0118800 BASARKE GILLAN 81498
16 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0140810 ATTARI 79806
17 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 51888
18 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0461200 MACHHIWARA 1974
19 ATTARI PB2602017_011022FTO_64993 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5640
20 ATTARI PB2602017_011022FTO_64993 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 3102
21 ATTARI PB2602017_011022FTO_64993 State Bank of India SBIN0001681 ATTARI 46374
22 ATTARI PB2602017_011022FTO_64993 State Bank of India SBIN0005799 CHABAL KALAN 2820
23 ATTARI PB2602017_011022FTO_64993 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 3948

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