Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_030822FTO_37760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTARI PB-02-002-044-001/108
(DHODIWIND) 		2602002000NRG23290720220049593 03/08/2022 Baldev singh 2602002WL004436 Baldev singh 00032 UTIB0002450 1974 1974 Processed 10/08/2022 3836861435 Baldev singh ()
2 ATTARI PB-02-002-044-001/69
(DHODIWIND) 		2602002000NRG23290720220049620 03/08/2022 Charan Kaur 2602002WL004436 Charan Kaur 00032 UTIB0002450 1974 1974 Processed 10/08/2022 3836861430 Charan Kaur ()
3 ATTARI PB-02-002-044-001/70
(DHODIWIND) 		2602002000NRG23290720220049621 03/08/2022 Kulwinder Kaur 2602002WL004436 Kulwinder Kaur 00032 UTIB0002450 1974 1974 Processed 10/08/2022 3836861429 Kulwinder Kaur ()
4 ATTARI PB-02-002-044-001/80
(DHODIWIND) 		2602002000NRG23290720220049625 03/08/2022 Ranjit Singh 2602002WL004436 Ranjit Singh 00032 UTIB0002450 1974 1974 Processed 10/08/2022 3836861431 Ranjit Singh ()
5 ATTARI PB-02-002-044-001/90
(DHODIWIND) 		2602002000NRG23290720220049628 03/08/2022 Mukhtar singh 2602002WL004436 Mukhtar singh 00032 UTIB0002450 1974 1974 Processed 10/08/2022 3836861433 Mukhtar singh ()
SubTotal 9870 9870
6 ATTARI PB-02-005-013-001/370
(BASERKE GILLIAN) 		2602005000NRG23020820220052020 03/08/2022 Pardeep Kaur 2602005WL004684 Pardeep Kaur 00045 BARB0VJGNDU 3102 3102 Processed 10/08/2022 3836861190 Pardeep Kaur ()
7 ATTARI PB-02-005-053-001/28
(KHASA) 		2602005000NRG23020820220052022 03/08/2022 Gurpinder k 2602005WL004685 Gurpinder k 00045 BARB0VJGNDU 3666 3666 Processed 10/08/2022 3836861278 Gurpinder k ()
8 ATTARI PB-02-005-053-001/28
(KHASA) 		2602005000NRG23190720220044261 03/08/2022 Gurpinder k 2602005WL003921 Gurpinder k 00045 BARB0VJGNDU 4230 4230 Processed 10/08/2022 3836861277 Gurpinder k ()
SubTotal 10998 10998
9 ATTARI PB-02-005-038-001/302
(GURUWALI) 		2602005000NRG23220720220046018 03/08/2022 Sardara Singh 2602005WL004082 Sardara Singh 00048 BKID0006300 4230 4230 Processed 10/08/2022 3836861191 Sardara Singh ()
SubTotal 4230 4230
10 ATTARI PB-02-005-042-001/540
(IBBAN KALAN) 		2602005000NRG23250720220046886 03/08/2022 Jarnail Singh 2602005WL004164 Jarnail Singh 00048 BKID0006307 2538 2538 Processed 10/08/2022 3836861276 Jarnail Singh ()
11 ATTARI PB-02-005-042-001/582
(IBBAN KALAN) 		2602005000NRG23250720220046888 03/08/2022 Tarsem 2602005WL004164 Tarsem 00048 BKID0006307 2538 2538 Processed 10/08/2022 3836861275 Tarsem ()
12 ATTARI PB-02-005-042-001/95
(IBBAN KALAN) 		2602005000NRG23250720220046889 03/08/2022 MADAN SINGH 2602005WL004164 MADAN SINGH 00048 BKID0006307 2538 2538 Processed 10/08/2022 3836861192 MADAN SINGH ()
13 ATTARI PB-02-005-067-001/329
(MANDIALA) 		2602005000NRG23190720220044165 03/08/2022 Raja 2602005WL003910 Raja 00048 BKID0006307 3666 3666 Processed 10/08/2022 3836861193 Raja ()
14 ATTARI PB-02-005-089-001/376
(SANGNA) 		2602005000NRG23190720220044168 03/08/2022 Kulwant Singh 2602005WL003910 Kulwant Singh 00048 BKID0006307 3666 3666 Processed 10/08/2022 3836861194 Kulwant Singh ()
SubTotal 14946 14946
15 ATTARI PB-02-005-071-001/2
(MULAN BEHRAM) 		2602005000NRG23180720220043678 03/08/2022 sajjan singh 2602005WL003859 sajjan singh 00048 BKID0006312 3384 3384 Processed 10/08/2022 3836861274 sajjan singh ()
SubTotal 3384 3384
16 ATTARI PB-02-002-042-001/183
(DHANOK KHURD) 		2602002000NRG23200720220044923 03/08/2022 rajinder singh 2602002WL003990 rajinder singh 00152 HDFC0002881 3102 3102 Processed 10/08/2022 3836861195 rajinder singh ()
17 ATTARI PB-02-002-044-001/178
(DHODIWIND) 		2602002000NRG23290720220049600 03/08/2022 Satnam singh 2602002WL004436 Satnam singh 00152 HDFC0002881 1974 1974 Processed 10/08/2022 3836861196 Satnam singh ()
SubTotal 5076 5076
18 ATTARI PB-02-002-011-001/186
(BHANDIAR) 		2602002000NRG23250720220046879 03/08/2022 harpal singh 2602002WL004163 harpal singh 00168 ICIC0003906 3948 3948 Processed 10/08/2022 3836861198 harpal singh ()
19 ATTARI PB-02-002-011-001/186
(BHANDIAR) 		2602002000NRG23200720220044639 03/08/2022 harpal singh 2602002WL003961 harpal singh 00168 ICIC0003906 3948 3948 Processed 10/08/2022 3836861197 harpal singh ()
20 ATTARI PB-02-002-051-001/178
(HARDO RATTAN) 		2602002000NRG23210720220045642 03/08/2022 jatinder singh 2602002WL004048 jatinder singh 00168 ICIC0003906 3948 3948 Processed 10/08/2022 3836861273 jatinder singh ()
SubTotal 11844 11844
21 ATTARI PB-02-003-079-001/142
(VARPAL KALAN) 		2602003000NRG23270720220048533 03/08/2022 Naseeb kaur 2602003WL004325 Naseeb kaur 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861272 Naseeb kaur ()
22 ATTARI PB-02-003-079-001/144
(VARPAL KALAN) 		2602003000NRG23270720220048534 03/08/2022 Parveen kaur 2602003WL004325 Parveen kaur 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861269 Parveen kaur ()
23 ATTARI PB-02-003-079-001/154
(VARPAL KALAN) 		2602003000NRG23270720220048537 03/08/2022 baljit kaur 2602003WL004325 baljit kaur 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861201 baljit kaur ()
24 ATTARI PB-02-003-079-001/156
(VARPAL KALAN) 		2602003000NRG23270720220048538 03/08/2022 malkeet singh 2602003WL004325 malkeet singh 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861270 malkeet singh ()
25 ATTARI PB-02-003-079-001/168
(VARPAL KALAN) 		2602003000NRG23270720220048539 03/08/2022 Charanjit kaur 2602003WL004325 Charanjit kaur 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861271 Charanjit kaur ()
26 ATTARI PB-02-003-079-001/176
(VARPAL KALAN) 		2602003000NRG23270720220048540 03/08/2022 Kawaljit kaur 2602003WL004325 Kawaljit kaur 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861199 Kawaljit kaur ()
27 ATTARI PB-02-003-079-001/177
(VARPAL KALAN) 		2602003000NRG23270720220048541 03/08/2022 Angrej singh 2602003WL004325 Angrej singh 00349 PSIB0000246 2820 2820 Processed 10/08/2022 3836861200 Angrej singh ()
SubTotal 19740 19740
28 ATTARI PB-02-002-044-001/145
(DHODIWIND) 		2602002000NRG23290720220049598 03/08/2022 Ranjit kaur 2602002WL004436 Ranjit kaur 00349 PSIB0000583 1974 1974 Processed 10/08/2022 3836861268 Ranjit kaur ()
SubTotal 1974 1974
29 ATTARI PB-02-005-042-001/427
(IBBAN KALAN) 		2602005000NRG23250720220046885 03/08/2022 Jagdish Singh 2602005WL004164 Jagdish Singh 00349 PSIB0000597 3948 3948 Processed 10/08/2022 3836861202 Jagdish Singh ()
SubTotal 3948 3948
30 ATTARI PB-02-003-013-001/255
(CHATTIWIND) 		2602002000NRG23290720220049474 03/08/2022 Karam Chand 2602002WL004424 Karam Chand 00349 PSIB0020930 3948 3948 Processed 10/08/2022 3836861267 Karam Chand ()
SubTotal 3948 3948
31 ATTARI PB-02-002-001-001/130
(ATTALGARH) 		2602002000NRG23180720220043426 03/08/2022 sarabjeet kaur 2602002WL003838 sarabjeet kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861265 sarabjeet kaur ()
32 ATTARI PB-02-002-001-001/156
(ATTALGARH) 		2602002000NRG23180720220043430 03/08/2022 sandeep kaur 2602002WL003838 sandeep kaur 00349 PSIB0021077 564 564 Processed 10/08/2022 3836861466 sandeep kaur ()
33 ATTARI PB-02-002-001-001/160
(ATTALGARH) 		2602002000NRG23180720220043431 03/08/2022 ninder kaur 2602002WL003838 ninder kaur 00349 PSIB0021077 282 282 Processed 10/08/2022 3836861263 ninder kaur ()
34 ATTARI PB-02-002-001-001/188
(ATTALGARH) 		2602002000NRG23180720220043435 03/08/2022 karmjit kaur 2602002WL003838 karmjit kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861453 karmjit kaur ()
35 ATTARI PB-02-002-001-001/207
(ATTALGARH) 		2602002000NRG23180720220043437 03/08/2022 Manjit Singh 2602002WL003838 Manjit Singh 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861261 Manjit Singh ()
36 ATTARI PB-02-002-001-001/209
(ATTALGARH) 		2602002000NRG23180720220043438 03/08/2022 ninder kaur 2602002WL003838 ninder kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861064 ninder kaur ()
37 ATTARI PB-02-002-001-001/212
(ATTALGARH) 		2602002000NRG23180720220043441 03/08/2022 Balwinder kaur 2602002WL003838 Balwinder kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861264 Balwinder kaur ()
38 ATTARI PB-02-002-001-001/218
(ATTALGARH) 		2602002000NRG23180720220043444 03/08/2022 Dalbir Kaur 2602002WL003838 Dalbir Kaur 00349 PSIB0021077 846 846 Processed 10/08/2022 3836861060 Dalbir Kaur ()
39 ATTARI PB-02-002-001-001/249
(ATTALGARH) 		2602002000NRG23180720220043448 03/08/2022 jasvir kaur 2602002WL003838 jasvir kaur 00349 PSIB0021077 1128 1128 Processed 10/08/2022 3836861063 jasvir kaur ()
40 ATTARI PB-02-002-001-001/253
(ATTALGARH) 		2602002000NRG23180720220043449 03/08/2022 pinky 2602002WL003838 pinky 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861065 pinky ()
41 ATTARI PB-02-002-001-001/260
(ATTALGARH) 		2602002000NRG23180720220043450 03/08/2022 kuldeep kaur 2602002WL003838 kuldeep kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861203 kuldeep kaur ()
42 ATTARI PB-02-002-001-001/263
(ATTALGARH) 		2602002000NRG23180720220043451 03/08/2022 baljinder kaur 2602002WL003838 baljinder kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861062 baljinder kaur ()
43 ATTARI PB-02-002-001-001/264
(ATTALGARH) 		2602002000NRG23180720220043452 03/08/2022 sukhwinder kaur 2602002WL003838 sukhwinder kaur 00349 PSIB0021077 1128 1128 Processed 10/08/2022 3836861455 sukhwinder kaur ()
44 ATTARI PB-02-002-001-001/269
(ATTALGARH) 		2602002000NRG23180720220043453 03/08/2022 harpreet kaur 2602002WL003838 harpreet kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861258 harpreet kaur ()
45 ATTARI PB-02-002-001-001/279
(ATTALGARH) 		2602002000NRG23180720220043454 03/08/2022 balwinder kaur 2602002WL003838 balwinder kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861069 balwinder kaur ()
46 ATTARI PB-02-002-001-001/282
(ATTALGARH) 		2602002000NRG23180720220043455 03/08/2022 sukhwinder kaur 2602002WL003838 sukhwinder kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861262 sukhwinder kaur ()
47 ATTARI PB-02-002-001-001/292
(ATTALGARH) 		2602002000NRG23180720220043456 03/08/2022 Raj Kaur 2602002WL003838 Raj Kaur 00349 PSIB0021077 2820 2820 Processed 10/08/2022 3836861461 Raj Kaur ()
48 ATTARI PB-02-002-001-001/293
(ATTALGARH) 		2602002000NRG23180720220043457 03/08/2022 Youdhbir Singh 2602002WL003838 Youdhbir Singh 00349 PSIB0021077 1128 1128 Processed 10/08/2022 3836861259 Youdhbir Singh ()
49 ATTARI PB-02-002-001-001/304
(ATTALGARH) 		2602002000NRG23180720220043458 03/08/2022 Sukhmaan SIngh 2602002WL003838 Sukhmaan SIngh 00349 PSIB0021077 282 282 Rejected 10/08/2022 3836861072 No Such Account
50 ATTARI PB-02-002-001-001/305
(ATTALGARH) 		2602002000NRG23180720220043459 03/08/2022 Balwinder Kaur 2602002WL003838 Balwinder Kaur 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861070 Balwinder Kaur ()
51 ATTARI PB-02-002-001-001/306
(ATTALGARH) 		2602002000NRG23180720220043460 03/08/2022 Kashmir Kaur 2602002WL003838 Kashmir Kaur 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861067 Kashmir Kaur ()
52 ATTARI PB-02-002-002-001/438
(ATTARI) 		2602002000NRG23200720220044634 03/08/2022 parkash singh 2602002WL003961 parkash singh 00349 PSIB0021077 1974 1974 Processed 10/08/2022 3836861454 parkash singh ()
53 ATTARI PB-02-002-041-001/82
(DHANOE KALAN) 		2602002000NRG23020820220052206 03/08/2022 Kuldip Kaur 2602002WL004701 Kuldip Kaur 00349 PSIB0021077 1410 1410 Processed 10/08/2022 3836861071 Kuldip Kaur ()
54 ATTARI PB-02-002-042-001/169
(DHANOK KHURD) 		2602002000NRG23200720220044917 03/08/2022 baldev singh 2602002WL003990 baldev singh 00349 PSIB0021077 3102 3102 Processed 10/08/2022 3836861260 baldev singh ()
55 ATTARI PB-02-002-042-001/169
(DHANOK KHURD) 		2602002000NRG23200720220044918 03/08/2022 manpreet kaur 2602002WL003990 manpreet kaur 00349 PSIB0021077 3102 3102 Processed 10/08/2022 3836861068 manpreet kaur ()
56 ATTARI PB-02-002-042-001/176
(DHANOK KHURD) 		2602002000NRG23200720220044921 03/08/2022 gurtej singh 2602002WL003990 gurtej singh 00349 PSIB0021077 3102 3102 Processed 10/08/2022 3836861066 gurtej singh ()
57 ATTARI PB-02-002-051-001/177
(HARDO RATTAN) 		2602002000NRG23210720220045641 03/08/2022 rajwinder singh 2602002WL004048 rajwinder singh 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861061 rajwinder singh ()
58 ATTARI PB-02-002-062-001/183
(KANOKE) 		2602002000NRG23220720220046499 03/08/2022 Nirmal singh 2602002WL004127 Nirmal singh 00349 PSIB0021077 3948 3948 Processed 10/08/2022 3836861451 Nirmal singh ()
59 ATTARI PB-02-002-062-001/183
(KANOKE) 		2602002000NRG23020820220052302 03/08/2022 Nirmal singh 2602002WL004711 Nirmal singh 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861452 Nirmal singh ()
60 ATTARI PB-02-002-062-001/184
(KANOKE) 		2602002000NRG23020820220052303 03/08/2022 Parmjit kaur 2602002WL004712 Parmjit kaur 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861460 Parmjit kaur ()
61 ATTARI PB-02-002-062-001/187
(KANOKE) 		2602002000NRG23020820220052306 03/08/2022 Kashmir kaur 2602002WL004712 Kashmir kaur 00349 PSIB0021077 3102 3102 Processed 10/08/2022 3836861459 Kashmir kaur ()
62 ATTARI PB-02-002-062-001/187
(KANOKE) 		2602002000NRG23220720220046502 03/08/2022 Kashmir kaur 2602002WL004127 Kashmir kaur 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861458 Kashmir kaur ()
63 ATTARI PB-02-002-062-001/193
(KANOKE) 		2602002000NRG23220720220046507 03/08/2022 Parmjit kaur 2602002WL004127 Parmjit kaur 00349 PSIB0021077 3666 3666 Processed 10/08/2022 3836861456 Parmjit kaur ()
64 ATTARI PB-02-002-062-001/193
(KANOKE) 		2602002000NRG23020820220052311 03/08/2022 Parmjit kaur 2602002WL004712 Parmjit kaur 00349 PSIB0021077 2820 2820 Processed 10/08/2022 3836861457 Parmjit kaur ()
65 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602002000NRG23020820220052333 03/08/2022 Kulwinder Kaur 2602002WL004712 Kulwinder Kaur 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861059 Kulwinder Kaur ()
66 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602002000NRG23220720220046526 03/08/2022 Kulwinder Kaur 2602002WL004127 Kulwinder Kaur 00349 PSIB0021077 3102 3102 Processed 10/08/2022 3836861467 Kulwinder Kaur ()
67 ATTARI PB-02-002-062-001/383
(KANOKE) 		2602002000NRG23220720220046537 03/08/2022 Jabir Singh 2602002WL004127 Jabir Singh 00349 PSIB0021077 3948 3948 Processed 10/08/2022 3836861463 Jabir Singh ()
68 ATTARI PB-02-002-062-001/383
(KANOKE) 		2602002000NRG23020820220052343 03/08/2022 Jabir Singh 2602002WL004712 Jabir Singh 00349 PSIB0021077 3384 3384 Processed 10/08/2022 3836861464 Jabir Singh ()
69 ATTARI PB-02-002-089-001/434
(MODHE) 		2602002000NRG23290720220049795 03/08/2022 Avtar Singh 2602002WL004449 Avtar Singh 00349 PSIB0021077 2538 2538 Processed 10/08/2022 3836861465 Avtar Singh ()
70 ATTARI PB-02-002-099-001/162
(NESTA) 		2602002000NRG23210720220045623 03/08/2022 Balwinder singh 2602002WL004047 Balwinder singh 00349 PSIB0021077 1692 1692 Processed 10/08/2022 3836861462 Balwinder singh ()
71 ATTARI PB-02-002-099-001/163
(NESTA) 		2602002000NRG23210720220045624 03/08/2022 Lakhwinder singh 2602002WL004047 Lakhwinder singh 00349 PSIB0021077 1692 1692 Processed 10/08/2022 3836861266 Lakhwinder singh ()
SubTotal 89958 89958
72 ATTARI PB-02-002-041-001/146
(DHANOE KALAN) 		2602002000NRG23020820220052160 03/08/2022 gurjit kaur 2602002WL004699 gurjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861369 gurjit kaur ()
73 ATTARI PB-02-002-041-001/146
(DHANOE KALAN) 		2602002000NRG23020820220052159 03/08/2022 jagir kaur 2602002WL004699 jagir kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861374 jagir kaur ()
74 ATTARI PB-02-002-041-001/161
(DHANOE KALAN) 		2602002000NRG23020820220052170 03/08/2022 ninder kaur 2602002WL004700 ninder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861417 ninder kaur ()
75 ATTARI PB-02-002-041-001/184
(DHANOE KALAN) 		2602002000NRG23020820220052172 03/08/2022 Jaspal Singh 2602002WL004700 Jaspal Singh 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3836861372 Jaspal Singh ()
76 ATTARI PB-02-002-041-001/201
(DHANOE KALAN) 		2602002000NRG23020820220052176 03/08/2022 shinda singh 2602002WL004700 shinda singh 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861415 shinda singh ()
77 ATTARI PB-02-002-041-001/207
(DHANOE KALAN) 		2602002000NRG23020820220052177 03/08/2022 sukhwinder kaur 2602002WL004700 sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Rejected 10/08/2022 3836861303 No Such Account
78 ATTARI PB-02-002-041-001/208
(DHANOE KALAN) 		2602002000NRG23020820220052178 03/08/2022 jasbir kaur 2602002WL004700 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861416 jasbir kaur ()
79 ATTARI PB-02-002-041-001/209
(DHANOE KALAN) 		2602002000NRG23020820220052179 03/08/2022 harjinder kaur 2602002WL004700 harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861368 harjinder kaur ()
80 ATTARI PB-02-002-041-001/213
(DHANOE KALAN) 		2602002000NRG23020820220052180 03/08/2022 manpreet kaur 2602002WL004701 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861360 manpreet kaur ()
81 ATTARI PB-02-002-041-001/216
(DHANOE KALAN) 		2602002000NRG23020820220052181 03/08/2022 inderpal singh 2602002WL004701 inderpal singh 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861346 inderpal singh ()
82 ATTARI PB-02-002-041-001/222
(DHANOE KALAN) 		2602002000NRG23020820220052183 03/08/2022 sawinder kaur 2602002WL004701 sawinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861376 sawinder kaur ()
83 ATTARI PB-02-002-041-001/223
(DHANOE KALAN) 		2602002000NRG23020820220052184 03/08/2022 ranjit kaur 2602002WL004701 ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3836861371 ranjit kaur ()
84 ATTARI PB-02-002-041-001/233
(DHANOE KALAN) 		2602002000NRG23020820220052186 03/08/2022 Mahinder Kaur 2602002WL004701 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861367 Mahinder Kaur ()
85 ATTARI PB-02-002-041-001/244
(DHANOE KALAN) 		2602002000NRG23020820220052188 03/08/2022 sandeep kaur 2602002WL004701 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861361 sandeep kaur ()
86 ATTARI PB-02-002-041-001/245
(DHANOE KALAN) 		2602002000NRG23020820220052189 03/08/2022 kulwant kaur 2602002WL004701 kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861362 kulwant kaur ()
87 ATTARI PB-02-002-041-001/249
(DHANOE KALAN) 		2602002000NRG23020820220052190 03/08/2022 kashmir singh 2602002WL004701 kashmir singh 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861365 kashmir singh ()
88 ATTARI PB-02-002-041-001/251
(DHANOE KALAN) 		2602002000NRG23020820220052192 03/08/2022 gurpreet kaur 2602002WL004701 gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861347 gurpreet kaur ()
89 ATTARI PB-02-002-041-001/254
(DHANOE KALAN) 		2602002000NRG23020820220052194 03/08/2022 simranjit kaur 2602002WL004701 simranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861332 simranjit kaur ()
90 ATTARI PB-02-002-041-001/255
(DHANOE KALAN) 		2602002000NRG23020820220052195 03/08/2022 balwinder kaur 2602002WL004701 balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861375 balwinder kaur ()
91 ATTARI PB-02-002-041-001/261
(DHANOE KALAN) 		2602002000NRG23020820220052147 03/08/2022 paramjit kaur 2602002WL004698 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861356 paramjit kaur ()
92 ATTARI PB-02-002-041-001/264
(DHANOE KALAN) 		2602002000NRG23020820220052148 03/08/2022 paramjit kaur 2602002WL004698 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861370 paramjit kaur ()
93 ATTARI PB-02-002-041-001/265
(DHANOE KALAN) 		2602002000NRG23020820220052149 03/08/2022 simerjit kaur 2602002WL004698 simerjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861382 simerjit kaur ()
94 ATTARI PB-02-002-041-001/269
(DHANOE KALAN) 		2602002000NRG23020820220052151 03/08/2022 gurwinder kaur 2602002WL004698 gurwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861373 gurwinder kaur ()
95 ATTARI PB-02-002-041-001/309
(DHANOE KALAN) 		2602002000NRG23020820220052198 03/08/2022 Baljit Kaur 2602002WL004701 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861380 Baljit Kaur ()
96 ATTARI PB-02-002-041-001/313
(DHANOE KALAN) 		2602002000NRG23020820220052201 03/08/2022 Sawinder Singh 2602002WL004701 Sawinder Singh 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861324 Sawinder Singh ()
97 ATTARI PB-02-002-041-001/315
(DHANOE KALAN) 		2602002000NRG23020820220052202 03/08/2022 Chindo 2602002WL004701 Chindo 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861366 Chindo ()
98 ATTARI PB-02-002-041-001/316
(DHANOE KALAN) 		2602002000NRG23020820220052203 03/08/2022 Balbir Kaur 2602002WL004701 Balbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3836861353 Balbir Kaur ()
99 ATTARI PB-02-002-041-001/319
(DHANOE KALAN) 		2602002000NRG23020820220052204 03/08/2022 Kuldeep Kaur 2602002WL004701 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861379 Kuldeep Kaur ()
100 ATTARI PB-02-002-041-001/83
(DHANOE KALAN) 		2602002000NRG23020820220052207 03/08/2022 sukhwinder kaur 2602002WL004701 sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861345 sukhwinder kaur ()
101 ATTARI PB-02-002-041-001/95
(DHANOE KALAN) 		2602002000NRG23020820220052209 03/08/2022 sandeep kaur 2602002WL004701 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861340 sandeep kaur ()
102 ATTARI PB-02-002-042-001/105
(DHANOK KHURD) 		2602002000NRG23200720220044906 03/08/2022 sarbjit kaur 2602002WL003990 sarbjit kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861342 sarbjit kaur ()
103 ATTARI PB-02-002-042-001/109
(DHANOK KHURD) 		2602002000NRG23200720220044908 03/08/2022 sukhraj kaur 2602002WL003990 sukhraj kaur 00352 PUNB0PGB003 2820 2820 Processed 10/08/2022 3836861339 sukhraj kaur ()
104 ATTARI PB-02-002-042-001/126
(DHANOK KHURD) 		2602002000NRG23200720220044911 03/08/2022 rita kaur 2602002WL003990 rita kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861352 rita kaur ()
105 ATTARI PB-02-002-042-001/157
(DHANOK KHURD) 		2602002000NRG23200720220044914 03/08/2022 devi 2602002WL003990 devi 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861325 devi ()
106 ATTARI PB-02-002-042-001/172
(DHANOK KHURD) 		2602002000NRG23200720220044920 03/08/2022 Diljit Kaur 2602002WL003990 Diljit Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861377 Diljit Kaur ()
107 ATTARI PB-02-002-042-001/172
(DHANOK KHURD) 		2602002000NRG23200720220044919 03/08/2022 Sukhchain Singh 2602002WL003990 Sukhchain Singh 00352 PUNB0PGB003 3102 3102 Rejected 10/08/2022 3836861304 No Such Account
108 ATTARI PB-02-002-042-001/178
(DHANOK KHURD) 		2602002000NRG23200720220044922 03/08/2022 harjit singh 2602002WL003990 harjit singh 00352 PUNB0PGB003 2256 2256 Processed 10/08/2022 3836861328 harjit singh ()
109 ATTARI PB-02-002-042-001/77
(DHANOK KHURD) 		2602002000NRG23200720220044934 03/08/2022 Satnam Singh 2602002WL003990 Satnam Singh 00352 PUNB0PGB003 2820 2820 Rejected 10/08/2022 3836861305 No Such Account
110 ATTARI PB-02-002-042-001/87
(DHANOK KHURD) 		2602002000NRG23200720220044938 03/08/2022 Baljit Kaur 2602002WL003990 Baljit Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861341 Baljit Kaur ()
111 ATTARI PB-02-002-044-001/104
(DHODIWIND) 		2602002000NRG23290720220049592 03/08/2022 Mandeep kaur 2602002WL004436 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861333 Mandeep kaur ()
112 ATTARI PB-02-002-044-001/168
(DHODIWIND) 		2602002000NRG23290720220049599 03/08/2022 Veena 2602002WL004436 Veena 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861326 Veena ()
113 ATTARI PB-02-002-044-001/207
(DHODIWIND) 		2602002000NRG23290720220049601 03/08/2022 Jasbir kaur 2602002WL004436 Jasbir kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861338 Jasbir kaur ()
114 ATTARI PB-02-002-044-001/209
(DHODIWIND) 		2602002000NRG23290720220049602 03/08/2022 Rajber kaur 2602002WL004436 Rajber kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861323 Rajber kaur ()
115 ATTARI PB-02-002-044-001/215
(DHODIWIND) 		2602002000NRG23290720220049603 03/08/2022 Manpreet kaur 2602002WL004436 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861348 Manpreet kaur ()
116 ATTARI PB-02-002-044-001/216
(DHODIWIND) 		2602002000NRG23290720220049604 03/08/2022 Parween kair 2602002WL004436 Parween kair 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861309 Parween kair ()
117 ATTARI PB-02-002-044-001/217
(DHODIWIND) 		2602002000NRG23290720220049605 03/08/2022 Sawinder kair 2602002WL004436 Sawinder kair 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861321 Sawinder kair ()
118 ATTARI PB-02-002-044-001/218
(DHODIWIND) 		2602002000NRG23290720220049606 03/08/2022 Balwinder kaur 2602002WL004436 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861378 Balwinder kaur ()
119 ATTARI PB-02-002-044-001/219
(DHODIWIND) 		2602002000NRG23290720220049607 03/08/2022 Ninder kaur 2602002WL004436 Ninder kaur 00352 PUNB0PGB003 1974 1974 Rejected 10/08/2022 3836861135 No Such Account
120 ATTARI PB-02-002-044-001/220
(DHODIWIND) 		2602002000NRG23290720220049608 03/08/2022 Gurwinder Kaur 2602002WL004436 Gurwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861319 Gurwinder Kaur ()
121 ATTARI PB-02-002-044-001/223
(DHODIWIND) 		2602002000NRG23290720220049610 03/08/2022 Sandeep kaur 2602002WL004436 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861337 Sandeep kaur ()
122 ATTARI PB-02-002-044-001/226
(DHODIWIND) 		2602002000NRG23290720220049611 03/08/2022 Sarbjit kaur 2602002WL004436 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861315 Sarbjit kaur ()
123 ATTARI PB-02-002-044-001/227
(DHODIWIND) 		2602002000NRG23290720220049612 03/08/2022 Parmjit kaur 2602002WL004436 Parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861316 Parmjit kaur ()
124 ATTARI PB-02-002-044-001/229
(DHODIWIND) 		2602002000NRG23290720220049613 03/08/2022 Parmjit kaur 2602002WL004436 Parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861421 Parmjit kaur ()
125 ATTARI PB-02-002-044-001/232
(DHODIWIND) 		2602002000NRG23290720220049614 03/08/2022 Parmjit kaur 2602002WL004436 Parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861334 Parmjit kaur ()
126 ATTARI PB-02-002-044-001/248
(DHODIWIND) 		2602002000NRG23290720220049615 03/08/2022 Mahinder Singh 2602002WL004436 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Rejected 10/08/2022 3836861363 No Such Account
127 ATTARI PB-02-002-044-001/249
(DHODIWIND) 		2602002000NRG23290720220049616 03/08/2022 Kulwant Kaur 2602002WL004436 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861351 Kulwant Kaur ()
128 ATTARI PB-02-002-044-001/250
(DHODIWIND) 		2602002000NRG23290720220049617 03/08/2022 Manjit Kaur 2602002WL004436 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861327 Manjit Kaur ()
129 ATTARI PB-02-002-044-001/251
(DHODIWIND) 		2602002000NRG23290720220049618 03/08/2022 Jasbir Kaur 2602002WL004436 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861317 Jasbir Kaur ()
130 ATTARI PB-02-002-051-001/135
(HARDO RATTAN) 		2602002000NRG23210720220045633 03/08/2022 parmjit kaur 2602002WL004048 parmjit kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861358 parmjit kaur ()
131 ATTARI PB-02-002-051-001/147
(HARDO RATTAN) 		2602002000NRG23210720220045634 03/08/2022 shindo 2602002WL004048 shindo 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861364 shindo ()
132 ATTARI PB-02-002-051-001/173
(HARDO RATTAN) 		2602002000NRG23210720220045640 03/08/2022 joginder kaur 2602002WL004048 joginder kaur 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861359 joginder kaur ()
133 ATTARI PB-02-002-051-001/182
(HARDO RATTAN) 		2602002000NRG23210720220045643 03/08/2022 paramjit kaur 2602002WL004048 paramjit kaur 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861357 paramjit kaur ()
134 ATTARI PB-02-002-051-001/95
(HARDO RATTAN) 		2602002000NRG23210720220045659 03/08/2022 kashmir singh 2602002WL004048 kashmir singh 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861418 kashmir singh ()
135 ATTARI PB-02-002-062-001/117
(KANOKE) 		2602002000NRG23220720220046495 03/08/2022 Balwinder Singh 2602002WL004127 Balwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861414 Balwinder Singh ()
136 ATTARI PB-02-002-062-001/117
(KANOKE) 		2602002000NRG23020820220052298 03/08/2022 Balwinder Singh 2602002WL004711 Balwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861413 Balwinder Singh ()
137 ATTARI PB-02-002-062-001/189
(KANOKE) 		2602002000NRG23020820220052307 03/08/2022 Amrik kaur 2602002WL004712 Amrik kaur 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861354 Amrik kaur ()
138 ATTARI PB-02-002-062-001/189
(KANOKE) 		2602002000NRG23220720220046503 03/08/2022 Amrik kaur 2602002WL004127 Amrik kaur 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861355 Amrik kaur ()
139 ATTARI PB-02-002-062-001/249
(KANOKE) 		2602002000NRG23220720220046521 03/08/2022 Normal kaur 2602002WL004127 Normal kaur 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861350 Normal kaur ()
140 ATTARI PB-02-002-062-001/249
(KANOKE) 		2602002000NRG23020820220052326 03/08/2022 Normal kaur 2602002WL004712 Normal kaur 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861349 Normal kaur ()
141 ATTARI PB-02-002-062-001/269
(KANOKE) 		2602002000NRG23020820220052329 03/08/2022 Sharanjit Kaur 2602002WL004712 Sharanjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3836861330 Sharanjit Kaur ()
142 ATTARI PB-02-002-062-001/269
(KANOKE) 		2602002000NRG23220720220046524 03/08/2022 Sharanjit Kaur 2602002WL004127 Sharanjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861331 Sharanjit Kaur ()
143 ATTARI PB-02-002-062-001/276
(KANOKE) 		2602002000NRG23220720220046525 03/08/2022 Ramandeep Kaur 2602002WL004127 Ramandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/08/2022 3836861344 Ramandeep Kaur ()
144 ATTARI PB-02-002-062-001/276
(KANOKE) 		2602002000NRG23020820220052331 03/08/2022 Ramandeep Kaur 2602002WL004712 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861343 Ramandeep Kaur ()
145 ATTARI PB-02-002-062-001/377
(KANOKE) 		2602002000NRG23020820220052341 03/08/2022 Roop Kaur 2602002WL004712 Roop Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861336 Roop Kaur ()
146 ATTARI PB-02-002-062-001/377
(KANOKE) 		2602002000NRG23220720220046535 03/08/2022 Roop Kaur 2602002WL004127 Roop Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861335 Roop Kaur ()
147 ATTARI PB-02-002-099-001/164
(NESTA) 		2602002000NRG23210720220045625 03/08/2022 Raj kaur 2602002WL004047 Raj kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861329 Raj kaur ()
148 ATTARI PB-02-002-099-001/165
(NESTA) 		2602002000NRG23210720220045626 03/08/2022 Jasbir 2602002WL004047 Jasbir 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861381 Jasbir ()
149 ATTARI PB-02-003-013-001/232
(CHATTIWIND) 		2602002000NRG23290720220049473 03/08/2022 Lakhbir Singh 2602002WL004424 Lakhbir Singh 00352 PUNB0PGB003 3948 3948 Rejected 10/08/2022 3836861306 No Such Account
150 ATTARI PB-02-003-013-001/306
(CHATTIWIND) 		2602002000NRG23290720220049475 03/08/2022 Mangal singh 2602002WL004424 Mangal singh 00352 PUNB0PGB003 3948 3948 Rejected 10/08/2022 3836861307 No Such Account
151 ATTARI PB-02-005-007-001/172
(ACHINTKOT) 		2602005000NRG23310720220051179 03/08/2022 Ajit singh 2602005WL004573 Ajit singh 00352 PUNB0PGB003 2256 2256 Processed 10/08/2022 3836861308 Ajit singh ()
152 ATTARI PB-02-005-007-001/175
(ACHINTKOT) 		2602005000NRG23310720220051180 03/08/2022 Kashmir kour 2602005WL004573 Kashmir kour 00352 PUNB0PGB003 2256 2256 Processed 10/08/2022 3836861322 Kashmir kour ()
153 ATTARI PB-02-005-007-001/180
(ACHINTKOT) 		2602005000NRG23310720220051182 03/08/2022 Bholi 2602005WL004573 Bholi 00352 PUNB0PGB003 2820 2820 Processed 10/08/2022 3836861320 Bholi ()
154 ATTARI PB-02-005-007-001/185
(ACHINTKOT) 		2602005000NRG23310720220051183 03/08/2022 Mohinder singh 2602005WL004573 Mohinder singh 00352 PUNB0PGB003 2538 2538 Processed 10/08/2022 3836861312 Mohinder singh ()
155 ATTARI PB-02-005-007-001/212
(ACHINTKOT) 		2602005000NRG23310720220051185 03/08/2022 Paramjit Kaur 2602005WL004573 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861314 Paramjit Kaur ()
156 ATTARI PB-02-005-007-001/213
(ACHINTKOT) 		2602005000NRG23310720220051186 03/08/2022 Manpreet Kaur 2602005WL004573 Manpreet Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/08/2022 3836861311 Manpreet Kaur ()
157 ATTARI PB-02-005-007-001/215
(ACHINTKOT) 		2602005000NRG23310720220051187 03/08/2022 Nirmal Kaur 2602005WL004573 Nirmal Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/08/2022 3836861318 Nirmal Kaur ()
158 ATTARI PB-02-005-007-001/45
(ACHINTKOT) 		2602005000NRG23310720220051188 03/08/2022 swaran singh 2602005WL004573 swaran singh 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861310 swaran singh ()
159 ATTARI PB-02-005-007-001/57
(ACHINTKOT) 		2602005000NRG23310720220051189 03/08/2022 Harjit Kaur 2602005WL004573 Harjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861313 Harjit Kaur ()
160 ATTARI PB-02-005-017-001/100
(BHAKNA KALAN) 		2602005000NRG23250720220047007 03/08/2022 Amar kaur 2602005WL004176 Amar kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861409 Amar kaur ()
161 ATTARI PB-02-005-017-001/133
(BHAKNA KALAN) 		2602005000NRG23250720220047009 03/08/2022 jasbir kaur 2602005WL004176 jasbir kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861392 jasbir kaur ()
162 ATTARI PB-02-005-017-001/138
(BHAKNA KALAN) 		2602005000NRG23250720220047010 03/08/2022 satnam singh 2602005WL004176 satnam singh 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861450 satnam singh ()
163 ATTARI PB-02-005-017-001/169
(BHAKNA KALAN) 		2602005000NRG23250720220047011 03/08/2022 nirmal 2602005WL004176 nirmal 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861407 nirmal ()
164 ATTARI PB-02-005-017-001/173
(BHAKNA KALAN) 		2602005000NRG23250720220047013 03/08/2022 Kashmir Kaur 2602005WL004176 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861400 Kashmir Kaur ()
165 ATTARI PB-02-005-017-001/190
(BHAKNA KALAN) 		2602005000NRG23250720220047014 03/08/2022 Sarabjit Kaur 2602005WL004176 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861438 Sarabjit Kaur ()
166 ATTARI PB-02-005-017-001/206
(BHAKNA KALAN) 		2602005000NRG23250720220047016 03/08/2022 Kuljit Kaur 2602005WL004176 Kuljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861437 Kuljit Kaur ()
167 ATTARI PB-02-005-017-001/212
(BHAKNA KALAN) 		2602005000NRG23250720220047020 03/08/2022 pali 2602005WL004176 pali 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861410 pali ()
168 ATTARI PB-02-005-017-001/220
(BHAKNA KALAN) 		2602005000NRG23250720220047021 03/08/2022 Jagdish Kaur 2602005WL004176 Jagdish Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861134 Jagdish Kaur ()
169 ATTARI PB-02-005-017-001/224
(BHAKNA KALAN) 		2602005000NRG23250720220047022 03/08/2022 Baljinder Kaur 2602005WL004176 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861423 Baljinder Kaur ()
170 ATTARI PB-02-005-017-001/225
(BHAKNA KALAN) 		2602005000NRG23250720220047023 03/08/2022 Jasbir Kaur 2602005WL004176 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861385 Jasbir Kaur ()
171 ATTARI PB-02-005-017-001/227
(BHAKNA KALAN) 		2602005000NRG23250720220047024 03/08/2022 surjit kaur 2602005WL004176 surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861401 surjit kaur ()
172 ATTARI PB-02-005-017-001/233
(BHAKNA KALAN) 		2602005000NRG23250720220047026 03/08/2022 Sandeep Kaur 2602005WL004176 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861406 Sandeep Kaur ()
173 ATTARI PB-02-005-017-001/249
(BHAKNA KALAN) 		2602005000NRG23250720220047027 03/08/2022 Ranjit Kaur 2602005WL004176 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861436 Ranjit Kaur ()
174 ATTARI PB-02-005-017-001/268
(BHAKNA KALAN) 		2602005000NRG23250720220047028 03/08/2022 sarbjit kaur 2602005WL004176 sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861402 sarbjit kaur ()
175 ATTARI PB-02-005-017-001/277
(BHAKNA KALAN) 		2602005000NRG23250720220047029 03/08/2022 rani 2602005WL004176 rani 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861396 rani ()
176 ATTARI PB-02-005-017-001/327
(BHAKNA KALAN) 		2602005000NRG23250720220047031 03/08/2022 Ranjit Kaur 2602005WL004176 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861389 Ranjit Kaur ()
177 ATTARI PB-02-005-017-001/338
(BHAKNA KALAN) 		2602005000NRG23250720220047032 03/08/2022 Kashmir Kaur 2602005WL004176 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861439 Kashmir Kaur ()
178 ATTARI PB-02-005-017-001/341
(BHAKNA KALAN) 		2602005000NRG23250720220047034 03/08/2022 Surjit Kaur 2602005WL004176 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861440 Surjit Kaur ()
179 ATTARI PB-02-005-017-001/347
(BHAKNA KALAN) 		2602005000NRG23250720220047037 03/08/2022 kulwant kaur 2602005WL004176 kulwant kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861397 kulwant kaur ()
180 ATTARI PB-02-005-017-001/353
(BHAKNA KALAN) 		2602005000NRG23250720220047038 03/08/2022 ladi 2602005WL004176 ladi 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861422 ladi ()
181 ATTARI PB-02-005-017-001/354
(BHAKNA KALAN) 		2602005000NRG23250720220047039 03/08/2022 parveen 2602005WL004176 parveen 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861412 parveen ()
182 ATTARI PB-02-005-017-001/355
(BHAKNA KALAN) 		2602005000NRG23250720220047040 03/08/2022 sachin masih 2602005WL004176 sachin masih 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861398 sachin masih ()
183 ATTARI PB-02-005-017-001/359
(BHAKNA KALAN) 		2602005000NRG23250720220047042 03/08/2022 Sarbjit Kaur 2602005WL004176 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861391 Sarbjit Kaur ()
184 ATTARI PB-02-005-017-001/39
(BHAKNA KALAN) 		2602005000NRG23250720220047043 03/08/2022 ami chand 2602005WL004176 ami chand 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861395 ami chand ()
185 ATTARI PB-02-005-017-001/402
(BHAKNA KALAN) 		2602005000NRG23250720220047045 03/08/2022 seema 2602005WL004176 seema 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861393 seema ()
186 ATTARI PB-02-005-017-001/404
(BHAKNA KALAN) 		2602005000NRG23250720220047046 03/08/2022 mandeep kaur 2602005WL004176 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861384 mandeep kaur ()
187 ATTARI PB-02-005-017-001/406
(BHAKNA KALAN) 		2602005000NRG23250720220047047 03/08/2022 balwinder kaur 2602005WL004176 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861390 balwinder kaur ()
188 ATTARI PB-02-005-017-001/414
(BHAKNA KALAN) 		2602005000NRG23250720220047048 03/08/2022 Gulzar Singh 2602005WL004176 Gulzar Singh 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861386 Gulzar Singh ()
189 ATTARI PB-02-005-017-001/432
(BHAKNA KALAN) 		2602005000NRG23250720220047049 03/08/2022 ramandeep kaur 2602005WL004176 ramandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861394 ramandeep kaur ()
190 ATTARI PB-02-005-017-001/435
(BHAKNA KALAN) 		2602005000NRG23250720220047050 03/08/2022 simerjit kaur 2602005WL004176 simerjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861408 simerjit kaur ()
191 ATTARI PB-02-005-017-001/446
(BHAKNA KALAN) 		2602005000NRG23250720220047051 03/08/2022 Raj Kaur 2602005WL004176 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861108 Raj Kaur ()
192 ATTARI PB-02-005-017-001/460
(BHAKNA KALAN) 		2602005000NRG23250720220047052 03/08/2022 Kashmir Kaur 2602005WL004176 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861383 Kashmir Kaur ()
193 ATTARI PB-02-005-017-001/463
(BHAKNA KALAN) 		2602005000NRG23250720220047053 03/08/2022 jagroop Kaur 2602005WL004176 jagroop Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861399 jagroop Kaur ()
194 ATTARI PB-02-005-017-001/470
(BHAKNA KALAN) 		2602005000NRG23250720220047055 03/08/2022 Swaran Kaur 2602005WL004176 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861387 Swaran Kaur ()
195 ATTARI PB-02-005-017-001/472
(BHAKNA KALAN) 		2602005000NRG23250720220047056 03/08/2022 Baljit Kaur 2602005WL004176 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861411 Baljit Kaur ()
196 ATTARI PB-02-005-017-001/7
(BHAKNA KALAN) 		2602005000NRG23250720220047057 03/08/2022 harjit kaur 2602005WL004176 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861388 harjit kaur ()
197 ATTARI PB-02-005-034-001/197
(GHARANDHA) 		2602005000NRG23270720220048531 03/08/2022 Parmjit kour 2602005WL004324 Parmjit kour 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3836861419 Parmjit kour ()
198 ATTARI PB-02-005-035-001/141
(GHARINDHI) 		2602005000NRG23190720220044266 03/08/2022 Raj Kaur 2602005WL003922 Raj Kaur 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3836861420 Raj Kaur ()
199 ATTARI PB-02-005-042-001/556
(IBBAN KALAN) 		2602005000NRG23250720220046887 03/08/2022 Surjit Singh 2602005WL004164 Surjit Singh 00352 PUNB0PGB003 2538 2538 Processed 10/08/2022 3836861434 Surjit Singh ()
200 ATTARI PB-02-005-046-001/164
(JATHOL) 		2602005000NRG23190720220044268 03/08/2022 Jeet Kaur 2602005WL003923 Jeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3836861403 Jeet Kaur ()
201 ATTARI PB-02-005-053-001/35
(KHASA) 		2602005000NRG23190720220044263 03/08/2022 Kuldeep Singh 2602005WL003921 Kuldeep Singh 00352 PUNB0PGB003 4230 4230 Processed 10/08/2022 3836861489 Kuldeep Singh ()
202 ATTARI PB-02-005-053-001/35
(KHASA) 		2602005000NRG23020820220052024 03/08/2022 Kuldeep Singh 2602005WL004685 Kuldeep Singh 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861490 Kuldeep Singh ()
203 ATTARI PB-02-005-067-001/27
(MANDIALA) 		2602005000NRG23190720220044163 03/08/2022 KULWINDER SINGH 2602005WL003909 KULWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861093 KULWINDER SINGH ()
204 ATTARI PB-02-005-067-001/330
(MANDIALA) 		2602005000NRG23190720220044166 03/08/2022 Balwinder Kaur 2602005WL003910 Balwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861091 Balwinder Kaur ()
205 ATTARI PB-02-005-067-001/333
(MANDIALA) 		2602005000NRG23190720220044167 03/08/2022 Balwinder Kaur 2602005WL003910 Balwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861092 Balwinder Kaur ()
206 ATTARI PB-02-005-071-001/58
(MULAN BEHRAM) 		2602005000NRG23180720220043700 03/08/2022 BIKAR SINGH 2602005WL003859 BIKAR SINGH 00352 PUNB0PGB003 3948 3948 Processed 10/08/2022 3836861405 BIKAR SINGH ()
207 ATTARI PB-02-005-071-001/58
(MULAN BEHRAM) 		2602005000NRG23020820220052145 03/08/2022 BIKAR SINGH 2602005WL004697 BIKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3836861404 BIKAR SINGH ()
208 ATTARI PB-02-005-089-001/1
(SANGNA) 		2602005000NRG23190720220044150 03/08/2022 kashmir singh 2602005WL003907 kashmir singh 00352 PUNB0PGB003 4230 4230 Processed 10/08/2022 3836861432 kashmir singh ()
209 ATTARI PB-02-005-089-001/3
(SANGNA) 		2602005000NRG23020820220052027 03/08/2022 Dalbir Singh 2602005WL004686 Dalbir Singh 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861448 Dalbir Singh ()
210 ATTARI PB-02-005-089-001/388
(SANGNA) 		2602005000NRG23020820220052028 03/08/2022 Lovepreet Singh 2602005WL004686 Lovepreet Singh 00352 PUNB0PGB003 3666 3666 Processed 10/08/2022 3836861102 Lovepreet Singh ()
211 ATTARI PB-02-005-089-001/388
(SANGNA) 		2602005000NRG23190720220044151 03/08/2022 Lovepreet Singh 2602005WL003907 Lovepreet Singh 00352 PUNB0PGB003 4230 4230 Processed 10/08/2022 3836861101 Lovepreet Singh ()
SubTotal 315276 315276
212 ATTARI PB-02-005-017-001/13
(BHAKNA KALAN) 		2602005000NRG23200720220044642 03/08/2022 narinder singh 2602005WL003962 narinder singh 00354 PUNB0038510 3948 3948 Processed 10/08/2022 3836861078 narinder singh ()
213 ATTARI PB-02-005-017-001/172
(BHAKNA KALAN) 		2602005000NRG23250720220047012 03/08/2022 Ranjit Kaur 2602005WL004176 Ranjit Kaur 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861073 Ranjit Kaur ()
214 ATTARI PB-02-005-017-001/198
(BHAKNA KALAN) 		2602005000NRG23250720220047015 03/08/2022 jaimal singh 2602005WL004176 jaimal singh 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861077 jaimal singh ()
215 ATTARI PB-02-005-017-001/210
(BHAKNA KALAN) 		2602005000NRG23250720220047019 03/08/2022 Balwinder Kaur 2602005WL004176 Balwinder Kaur 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861081 Balwinder Kaur ()
216 ATTARI PB-02-005-017-001/228
(BHAKNA KALAN) 		2602005000NRG23250720220047025 03/08/2022 Sarabjit Kaur 2602005WL004176 Sarabjit Kaur 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861079 Sarabjit Kaur ()
217 ATTARI PB-02-005-017-001/28
(BHAKNA KALAN) 		2602005000NRG23250720220047030 03/08/2022 bghawant singh 2602005WL004176 bghawant singh 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861076 bghawant singh ()
218 ATTARI PB-02-005-017-001/345
(BHAKNA KALAN) 		2602005000NRG23250720220047035 03/08/2022 raj kaur 2602005WL004176 raj kaur 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861075 raj kaur ()
219 ATTARI PB-02-005-017-001/346
(BHAKNA KALAN) 		2602005000NRG23250720220047036 03/08/2022 davinder kaur 2602005WL004176 davinder kaur 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861082 davinder kaur ()
220 ATTARI PB-02-005-017-001/357
(BHAKNA KALAN) 		2602005000NRG23250720220047041 03/08/2022 bhagwant singh 2602005WL004176 bhagwant singh 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861254 bhagwant singh ()
221 ATTARI PB-02-005-017-001/400
(BHAKNA KALAN) 		2602005000NRG23250720220047044 03/08/2022 pooja 2602005WL004176 pooja 00354 PUNB0038510 1692 1692 Processed 10/08/2022 3836861080 pooja ()
222 ATTARI PB-02-005-017-001/74
(BHAKNA KALAN) 		2602005000NRG23250720220047058 03/08/2022 santokh singh 2602005WL004176 santokh singh 00354 PUNB0038510 1974 1974 Processed 10/08/2022 3836861257 santokh singh ()
223 ATTARI PB-02-005-071-001/236
(MULAN BEHRAM) 		2602005000NRG23020820220052142 03/08/2022 kewal 2602005WL004697 kewal 00354 PUNB0038510 2538 2538 Processed 10/08/2022 3836861255 kewal ()
224 ATTARI PB-02-005-071-001/236
(MULAN BEHRAM) 		2602005000NRG23180720220043689 03/08/2022 kewal 2602005WL003859 kewal 00354 PUNB0038510 3948 3948 Processed 10/08/2022 3836861256 kewal ()
225 ATTARI PB-02-005-071-001/25
(MULAN BEHRAM) 		2602005000NRG23180720220043695 03/08/2022 Sarbjit Kaur 2602005WL003859 Sarbjit Kaur 00354 PUNB0038510 1410 1410 Processed 10/08/2022 3836861074 Sarbjit Kaur ()
SubTotal 31302 31302
226 ATTARI PB-02-005-017-001/469
(BHAKNA KALAN) 		2602005000NRG23250720220047054 03/08/2022 Kulwant Kaur 2602005WL004176 Kulwant Kaur 00354 PUNB0073200 1974 1974 Processed 10/08/2022 3836861123 Kulwant Kaur ()
227 ATTARI PB-02-005-053-001/264
(KHASA) 		2602005000NRG23190720220044260 03/08/2022 Harjinder Singh 2602005WL003921 Harjinder Singh 00354 PUNB0073200 4230 4230 Processed 10/08/2022 3836861109 Harjinder Singh ()
228 ATTARI PB-02-005-053-001/264
(KHASA) 		2602005000NRG23020820220052021 03/08/2022 Harjinder Singh 2602005WL004685 Harjinder Singh 00354 PUNB0073200 3666 3666 Processed 10/08/2022 3836861083 Harjinder Singh ()
229 ATTARI PB-02-005-053-001/283
(KHASA) 		2602005000NRG23020820220052023 03/08/2022 Gurpreet Singh 2602005WL004685 Gurpreet Singh 00354 PUNB0073200 3666 3666 Processed 10/08/2022 3836861119 Gurpreet Singh ()
230 ATTARI PB-02-005-053-001/283
(KHASA) 		2602005000NRG23190720220044262 03/08/2022 Gurpreet Singh 2602005WL003921 Gurpreet Singh 00354 PUNB0073200 4230 4230 Processed 10/08/2022 3836861118 Gurpreet Singh ()
231 ATTARI PB-02-005-056-001/105
(KHURMANINA) 		2602005000NRG23190720220044264 03/08/2022 Gurpreet Singh 2602005WL003921 Gurpreet Singh 00354 PUNB0073200 4230 4230 Processed 10/08/2022 3836861252 Gurpreet Singh ()
232 ATTARI PB-02-005-056-001/105
(KHURMANINA) 		2602005000NRG23020820220052025 03/08/2022 Gurpreet Singh 2602005WL004685 Gurpreet Singh 00354 PUNB0073200 3666 3666 Processed 10/08/2022 3836861253 Gurpreet Singh ()
233 ATTARI PB-02-005-056-001/108
(KHURMANINA) 		2602005000NRG23020820220052026 03/08/2022 Amarbir Singh 2602005WL004685 Amarbir Singh 00354 PUNB0073200 3666 3666 Processed 10/08/2022 3836861248 Amarbir Singh ()
234 ATTARI PB-02-005-056-001/108
(KHURMANINA) 		2602005000NRG23190720220044265 03/08/2022 Amarbir Singh 2602005WL003921 Amarbir Singh 00354 PUNB0073200 4230 4230 Processed 10/08/2022 3836861249 Amarbir Singh ()
235 ATTARI PB-02-005-071-001/1
(MULAN BEHRAM) 		2602005000NRG23180720220043664 03/08/2022 sukhwinder kaur 2602005WL003859 sukhwinder kaur 00354 PUNB0073200 3948 3948 Processed 10/08/2022 3836861250 sukhwinder kaur ()
236 ATTARI PB-02-005-071-001/117
(MULAN BEHRAM) 		2602005000NRG23180720220043665 03/08/2022 Amar Kaur 2602005WL003859 Amar Kaur 00354 PUNB0073200 1692 1692 Processed 10/08/2022 3836861115 Amar Kaur ()
237 ATTARI PB-02-005-071-001/121
(MULAN BEHRAM) 		2602005000NRG23180720220043666 03/08/2022 Gajjan SIngh 2602005WL003859 Gajjan SIngh 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861246 Gajjan SIngh ()
238 ATTARI PB-02-005-071-001/121
(MULAN BEHRAM) 		2602005000NRG23020820220052135 03/08/2022 Gajjan SIngh 2602005WL004697 Gajjan SIngh 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861247 Gajjan SIngh ()
239 ATTARI PB-02-005-071-001/131
(MULAN BEHRAM) 		2602005000NRG23020820220052136 03/08/2022 Jagtar Singh 2602005WL004697 Jagtar Singh 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861245 Jagtar Singh ()
240 ATTARI PB-02-005-071-001/161
(MULAN BEHRAM) 		2602005000NRG23180720220043667 03/08/2022 Charan Kaur 2602005WL003859 Charan Kaur 00354 PUNB0073200 3102 3102 Processed 10/08/2022 3836861243 Charan Kaur ()
241 ATTARI PB-02-005-071-001/162
(MULAN BEHRAM) 		2602005000NRG23180720220043669 03/08/2022 Simranjit Kaur 2602005WL003859 Simranjit Kaur 00354 PUNB0073200 1410 1410 Processed 10/08/2022 3836861117 Simranjit Kaur ()
242 ATTARI PB-02-005-071-001/176
(MULAN BEHRAM) 		2602005000NRG23180720220043670 03/08/2022 Narinder Singh 2602005WL003859 Narinder Singh 00354 PUNB0073200 3384 3384 Processed 10/08/2022 3836861111 Narinder Singh ()
243 ATTARI PB-02-005-071-001/176
(MULAN BEHRAM) 		2602005000NRG23020820220052138 03/08/2022 Narinder Singh 2602005WL004697 Narinder Singh 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861110 Narinder Singh ()
244 ATTARI PB-02-005-071-001/196
(MULAN BEHRAM) 		2602005000NRG23020820220052140 03/08/2022 gurmit kour 2602005WL004697 gurmit kour 00354 PUNB0073200 1410 1410 Processed 10/08/2022 3836861113 gurmit kour ()
245 ATTARI PB-02-005-071-001/196
(MULAN BEHRAM) 		2602005000NRG23180720220043675 03/08/2022 gurmit kour 2602005WL003859 gurmit kour 00354 PUNB0073200 3384 3384 Processed 10/08/2022 3836861114 gurmit kour ()
246 ATTARI PB-02-005-071-001/2
(MULAN BEHRAM) 		2602005000NRG23180720220043680 03/08/2022 Palwinder Kaur 2602005WL003859 Palwinder Kaur 00354 PUNB0073200 1410 1410 Processed 10/08/2022 3836861244 Palwinder Kaur ()
247 ATTARI PB-02-005-071-001/224
(MULAN BEHRAM) 		2602005000NRG23180720220043684 03/08/2022 manjeet kour 2602005WL003859 manjeet kour 00354 PUNB0073200 1128 1128 Processed 10/08/2022 3836861116 manjeet kour ()
248 ATTARI PB-02-005-071-001/234
(MULAN BEHRAM) 		2602005000NRG23020820220052141 03/08/2022 nider kour 2602005WL004697 nider kour 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861122 nider kour ()
249 ATTARI PB-02-005-071-001/30
(MULAN BEHRAM) 		2602005000NRG23180720220043698 03/08/2022 JEEVAN SINGH 2602005WL003859 JEEVAN SINGH 00354 PUNB0073200 1692 1692 Processed 10/08/2022 3836861112 JEEVAN SINGH ()
250 ATTARI PB-02-005-071-001/4
(MULAN BEHRAM) 		2602005000NRG23180720220043699 03/08/2022 manjit 2602005WL003859 manjit 00354 PUNB0073200 1974 1974 Processed 10/08/2022 3836861120 manjit ()
251 ATTARI PB-02-005-071-001/5
(MULAN BEHRAM) 		2602005000NRG23020820220052144 03/08/2022 dhir Singh 2602005WL004697 dhir Singh 00354 PUNB0073200 2538 2538 Processed 10/08/2022 3836861251 dhir Singh ()
252 ATTARI PB-02-005-071-001/6
(MULAN BEHRAM) 		2602005000NRG23180720220043701 03/08/2022 narinderka 2602005WL003859 narinderka 00354 PUNB0073200 3666 3666 Processed 10/08/2022 3836861121 narinderka ()
SubTotal 76986 76986
253 ATTARI PB-02-002-002-001/339
(ATTARI) 		2602002000NRG23200720220044633 03/08/2022 balwinder singh 2602002WL003961 balwinder singh 00354 PUNB0104300 1974 1974 Processed 10/08/2022 3836861242 balwinder singh ()
254 ATTARI PB-02-002-002-001/440
(ATTARI) 		2602002000NRG23200720220044635 03/08/2022 mukhtar singh 2602002WL003961 mukhtar singh 00354 PUNB0104300 1974 1974 Processed 10/08/2022 3836861126 mukhtar singh ()
255 ATTARI PB-02-002-041-001/140
(DHANOE KALAN) 		2602002000NRG23020820220052155 03/08/2022 pinky 2602002WL004699 pinky 00354 PUNB0104300 1410 1410 Processed 10/08/2022 3836861128 pinky ()
256 ATTARI PB-02-002-041-001/217
(DHANOE KALAN) 		2602002000NRG23020820220052182 03/08/2022 Manjit Kaur 2602002WL004701 Manjit Kaur 00354 PUNB0104300 1410 1410 Processed 10/08/2022 3836861144 Manjit Kaur ()
257 ATTARI PB-02-002-041-001/234
(DHANOE KALAN) 		2602002000NRG23020820220052187 03/08/2022 major singh 2602002WL004701 major singh 00354 PUNB0104300 1128 1128 Processed 10/08/2022 3836861127 major singh ()
258 ATTARI PB-02-002-041-001/260
(DHANOE KALAN) 		2602002000NRG23020820220052146 03/08/2022 shinda singh 2602002WL004698 shinda singh 00354 PUNB0104300 846 846 Processed 10/08/2022 3836861237 shinda singh ()
259 ATTARI PB-02-002-041-001/270
(DHANOE KALAN) 		2602002000NRG23020820220052152 03/08/2022 kashmir kaur 2602002WL004698 kashmir kaur 00354 PUNB0104300 1410 1410 Processed 10/08/2022 3836861150 kashmir kaur ()
260 ATTARI PB-02-002-041-001/311
(DHANOE KALAN) 		2602002000NRG23020820220052199 03/08/2022 Rajbir Kaur 2602002WL004701 Rajbir Kaur 00354 PUNB0104300 1410 1410 Processed 10/08/2022 3836861129 Rajbir Kaur ()
261 ATTARI PB-02-002-041-001/312
(DHANOE KALAN) 		2602002000NRG23020820220052200 03/08/2022 Kashmir singh 2602002WL004701 Kashmir singh 00354 PUNB0104300 1410 1410 Processed 10/08/2022 3836861149 Kashmir singh ()
262 ATTARI PB-02-002-051-001/194
(HARDO RATTAN) 		2602002000NRG23210720220045647 03/08/2022 sarbjit kaur 2602002WL004048 sarbjit kaur 00354 PUNB0104300 3384 3384 Processed 10/08/2022 3836861236 sarbjit kaur ()
263 ATTARI PB-02-002-062-001/223
(KANOKE) 		2602002000NRG23220720220046514 03/08/2022 Dial Singh 2602002WL004127 Dial Singh 00354 PUNB0104300 1974 1974 Processed 10/08/2022 3836861130 Dial Singh ()
264 ATTARI PB-02-002-062-001/230
(KANOKE) 		2602002000NRG23020820220052322 03/08/2022 Amarjeet kaur 2602002WL004712 Amarjeet kaur 00354 PUNB0104300 2256 2256 Processed 10/08/2022 3836861131 Amarjeet kaur ()
265 ATTARI PB-02-002-062-001/244
(KANOKE) 		2602002000NRG23020820220052325 03/08/2022 Sukhwant singh 2602002WL004712 Sukhwant singh 00354 PUNB0104300 3384 3384 Processed 10/08/2022 3836861241 Sukhwant singh ()
266 ATTARI PB-02-002-062-001/244
(KANOKE) 		2602002000NRG23220720220046520 03/08/2022 Sukhwant singh 2602002WL004127 Sukhwant singh 00354 PUNB0104300 3102 3102 Processed 10/08/2022 3836861240 Sukhwant singh ()
267 ATTARI PB-02-002-062-001/378
(KANOKE) 		2602002000NRG23220720220046536 03/08/2022 Tarlochan Singh 2602002WL004127 Tarlochan Singh 00354 PUNB0104300 3948 3948 Processed 10/08/2022 3836861238 Tarlochan Singh ()
268 ATTARI PB-02-002-062-001/378
(KANOKE) 		2602002000NRG23020820220052342 03/08/2022 Tarlochan Singh 2602002WL004712 Tarlochan Singh 00354 PUNB0104300 3384 3384 Processed 10/08/2022 3836861239 Tarlochan Singh ()
269 ATTARI PB-02-002-062-001/396
(KANOKE) 		2602002000NRG23020820220052363 03/08/2022 Ranjit Kaur 2602002WL004714 Ranjit Kaur 00354 PUNB0104300 3384 3384 Processed 10/08/2022 3836861146 Ranjit Kaur ()
270 ATTARI PB-02-002-062-001/396
(KANOKE) 		2602002000NRG23220720220046540 03/08/2022 Ranjit Kaur 2602002WL004127 Ranjit Kaur 00354 PUNB0104300 3102 3102 Processed 10/08/2022 3836861145 Ranjit Kaur ()
271 ATTARI PB-02-002-092-001/358
(MOHAWA) 		2602002000NRG23250720220046880 03/08/2022 kirpal singh 2602002WL004163 kirpal singh 00354 PUNB0104300 3948 3948 Processed 10/08/2022 3836861125 kirpal singh ()
272 ATTARI PB-02-002-092-001/358
(MOHAWA) 		2602002000NRG23200720220044640 03/08/2022 kirpal singh 2602002WL003961 kirpal singh 00354 PUNB0104300 3948 3948 Processed 10/08/2022 3836861124 kirpal singh ()
273 ATTARI PB-02-002-092-001/359
(MOHAWA) 		2602002000NRG23200720220044641 03/08/2022 punjeet singh 2602002WL003961 punjeet singh 00354 PUNB0104300 3948 3948 Processed 10/08/2022 3836861148 punjeet singh ()
274 ATTARI PB-02-002-092-001/359
(MOHAWA) 		2602002000NRG23250720220046881 03/08/2022 punjeet singh 2602002WL004163 punjeet singh 00354 PUNB0104300 3948 3948 Processed 10/08/2022 3836861147 punjeet singh ()
275 ATTARI PB-02-017-042-001/219
(DHANOK KHURD) 		2602002000NRG23200720220044939 03/08/2022 sandeep kaur 2602002WL003990 sandeep kaur 00354 PUNB0104300 3102 3102 Processed 10/08/2022 3836861132 sandeep kaur ()
SubTotal 59784 59784
276 ATTARI PB-02-005-013-001/122
(BASERKE GILLIAN) 		2602005000NRG23220720220045984 03/08/2022 ranjit singh 2602005WL004077 ranjit singh 00354 PUNB0118800 1974 1974 Processed 10/08/2022 3836861152 ranjit singh ()
277 ATTARI PB-02-005-027-001/279
(DHATTAL) 		2602005000NRG23200720220044644 03/08/2022 labh singh 2602005WL003963 labh singh 00354 PUNB0118800 3948 3948 Processed 10/08/2022 3836861235 labh singh ()
278 ATTARI PB-02-005-027-001/285
(DHATTAL) 		2602005000NRG23200720220044645 03/08/2022 paramjit kaur 2602005WL003963 paramjit kaur 00354 PUNB0118800 3948 3948 Processed 10/08/2022 3836861154 paramjit kaur ()
279 ATTARI PB-02-005-027-001/292
(DHATTAL) 		2602005000NRG23200720220044646 03/08/2022 raj kaur 2602005WL003963 raj kaur 00354 PUNB0118800 3948 3948 Processed 10/08/2022 3836861234 raj kaur ()
280 ATTARI PB-02-005-059-001/40
(KOTLI MIAN KHAN) 		2602005000NRG23220720220045987 03/08/2022 Priya 2602005WL004077 Priya 00354 PUNB0118800 1974 1974 Processed 10/08/2022 3836861156 Priya ()
281 ATTARI PB-02-005-059-001/40
(KOTLI MIAN KHAN) 		2602005000NRG23220720220045986 03/08/2022 Samsin 2602005WL004077 Samsin 00354 PUNB0118800 1974 1974 Processed 10/08/2022 3836861153 Samsin ()
282 ATTARI PB-02-005-059-001/6
(KOTLI MIAN KHAN) 		2602005000NRG23220720220045989 03/08/2022 Rajbir kaur 2602005WL004077 Rajbir kaur 00354 PUNB0118800 1974 1974 Processed 10/08/2022 3836861231 Rajbir kaur ()
283 ATTARI PB-02-005-060-001/29
(KOTLI NASIR KHAN) 		2602005000NRG23200720220044647 03/08/2022 VINAS KAUR 2602005WL003963 VINAS KAUR 00354 PUNB0118800 3948 3948 Processed 10/08/2022 3836861233 VINAS KAUR ()
284 ATTARI PB-02-005-060-001/29
(KOTLI NASIR KHAN) 		2602005000NRG23200720220044648 03/08/2022 VINAS KAUR 2602005WL003963 VINAS KAUR 00354 PUNB0118800 3948 3948 Processed 10/08/2022 3836861232 VINAS KAUR ()
285 ATTARI PB-02-017-013-001/462
(BASERKE GILLIAN) 		2602005000NRG23280720220048946 03/08/2022 Kulbir Kaur 2602005WL004368 Kulbir Kaur 00354 PUNB0118800 4230 4230 Processed 10/08/2022 3836861155 Kulbir Kaur ()
286 ATTARI PB-02-017-013-001/462
(BASERKE GILLIAN) 		2602005000NRG23280720220048947 03/08/2022 Manpreet Singh 2602005WL004368 Manpreet Singh 00354 PUNB0118800 4230 4230 Processed 10/08/2022 3836861151 Manpreet Singh ()
SubTotal 36096 36096
287 ATTARI PB-02-002-051-001/91
(HARDO RATTAN) 		2602002000NRG23210720220045658 03/08/2022 Kulwinder Kaur 2602002WL004048 Kulwinder Kaur 00354 PUNB0134810 3102 3102 Processed 10/08/2022 3836861157 Kulwinder Kaur ()
SubTotal 3102 3102
288 ATTARI PB-02-002-001-001/104
(ATTALGARH) 		2602002000NRG23180720220043424 03/08/2022 raj kaur 2602002WL003838 raj kaur 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861300 raj kaur ()
289 ATTARI PB-02-002-011-001/185
(BHANDIAR) 		2602002000NRG23200720220044638 03/08/2022 bikramdeep singh 2602002WL003961 bikramdeep singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861224 bikramdeep singh ()
290 ATTARI PB-02-002-011-001/185
(BHANDIAR) 		2602002000NRG23250720220046878 03/08/2022 bikramdeep singh 2602002WL004163 bikramdeep singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861223 bikramdeep singh ()
291 ATTARI PB-02-002-041-001/162
(DHANOE KALAN) 		2602002000NRG23020820220052171 03/08/2022 Gurpreet Kaur 2602002WL004700 Gurpreet Kaur 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861209 Gurpreet Kaur ()
292 ATTARI PB-02-002-041-001/257
(DHANOE KALAN) 		2602002000NRG23020820220052196 03/08/2022 gurwinder kaur 2602002WL004701 gurwinder kaur 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861175 gurwinder kaur ()
293 ATTARI PB-02-002-041-001/268
(DHANOE KALAN) 		2602002000NRG23020820220052150 03/08/2022 sakater singh 2602002WL004698 sakater singh 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861222 sakater singh ()
294 ATTARI PB-02-002-041-001/308
(DHANOE KALAN) 		2602002000NRG23020820220052197 03/08/2022 Jajbir Singh 2602002WL004701 Jajbir Singh 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861282 Jajbir Singh ()
295 ATTARI PB-02-002-041-001/6
(DHANOE KALAN) 		2602002000NRG23020820220052205 03/08/2022 BALDEV SINGH 2602002WL004701 BALDEV SINGH 00354 PUNB0140810 1410 1410 Processed 10/08/2022 3836861164 BALDEV SINGH ()
296 ATTARI PB-02-002-042-001/108
(DHANOK KHURD) 		2602002000NRG23200720220044907 03/08/2022 Kala Singh 2602002WL003990 Kala Singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861162 Kala Singh ()
297 ATTARI PB-02-002-042-001/112
(DHANOK KHURD) 		2602002000NRG23200720220044909 03/08/2022 Dharam Singh 2602002WL003990 Dharam Singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861166 Dharam Singh ()
298 ATTARI PB-02-002-042-001/113
(DHANOK KHURD) 		2602002000NRG23200720220044910 03/08/2022 Mahinder Kaur 2602002WL003990 Mahinder Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861171 Mahinder Kaur ()
299 ATTARI PB-02-002-042-001/153
(DHANOK KHURD) 		2602002000NRG23200720220044912 03/08/2022 gurmeet kaur 2602002WL003990 gurmeet kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861279 gurmeet kaur ()
300 ATTARI PB-02-002-042-001/156
(DHANOK KHURD) 		2602002000NRG23200720220044913 03/08/2022 balwinder kaur 2602002WL003990 balwinder kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861168 balwinder kaur ()
301 ATTARI PB-02-002-042-001/160
(DHANOK KHURD) 		2602002000NRG23200720220044915 03/08/2022 kawaljit kaur 2602002WL003990 kawaljit kaur 00354 PUNB0140810 1128 1128 Processed 10/08/2022 3836861173 kawaljit kaur ()
302 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG23200720220044916 03/08/2022 sham singh 2602002WL003990 sham singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861225 sham singh ()
303 ATTARI PB-02-002-042-001/24
(DHANOK KHURD) 		2602002000NRG23200720220044924 03/08/2022 gurwinder singh 2602002WL003990 gurwinder singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861211 gurwinder singh ()
304 ATTARI PB-02-002-042-001/33
(DHANOK KHURD) 		2602002000NRG23200720220044925 03/08/2022 harjinder kaur 2602002WL003990 harjinder kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861159 harjinder kaur ()
305 ATTARI PB-02-002-042-001/48
(DHANOK KHURD) 		2602002000NRG23200720220044927 03/08/2022 Charan Kaur 2602002WL003990 Charan Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861161 Charan Kaur ()
306 ATTARI PB-02-002-042-001/76
(DHANOK KHURD) 		2602002000NRG23200720220044933 03/08/2022 Paramjit singh 2602002WL003990 Paramjit singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861180 Paramjit singh ()
307 ATTARI PB-02-002-042-001/85
(DHANOK KHURD) 		2602002000NRG23200720220044936 03/08/2022 Darshan Kaur 2602002WL003990 Darshan Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861208 Darshan Kaur ()
308 ATTARI PB-02-002-044-001/138
(DHODIWIND) 		2602002000NRG23290720220049594 03/08/2022 Ranjit kaur 2602002WL004436 Ranjit kaur 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861298 Ranjit kaur ()
309 ATTARI PB-02-002-044-001/139
(DHODIWIND) 		2602002000NRG23290720220049595 03/08/2022 Mandeep kaur 2602002WL004436 Mandeep kaur 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861297 Mandeep kaur ()
310 ATTARI PB-02-002-044-001/141
(DHODIWIND) 		2602002000NRG23290720220049596 03/08/2022 Kashmir singh 2602002WL004436 Kashmir singh 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861179 Kashmir singh ()
311 ATTARI PB-02-002-044-001/142
(DHODIWIND) 		2602002000NRG23290720220049597 03/08/2022 Paramjit singh 2602002WL004436 Paramjit singh 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861212 Paramjit singh ()
312 ATTARI PB-02-002-044-001/222
(DHODIWIND) 		2602002000NRG23290720220049609 03/08/2022 Beero 2602002WL004436 Beero 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861165 Beero ()
313 ATTARI PB-02-002-044-001/73
(DHODIWIND) 		2602002000NRG23290720220049622 03/08/2022 Gurpal Singh 2602002WL004436 Gurpal Singh 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861285 Gurpal Singh ()
314 ATTARI PB-02-002-044-001/82
(DHODIWIND) 		2602002000NRG23290720220049626 03/08/2022 Shamsher Singh 2602002WL004436 Shamsher Singh 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861228 Shamsher Singh ()
315 ATTARI PB-02-002-051-001/163
(HARDO RATTAN) 		2602002000NRG23210720220045639 03/08/2022 charanjit kaur 2602002WL004048 charanjit kaur 00354 PUNB0140810 1128 1128 Processed 10/08/2022 3836861280 charanjit kaur ()
316 ATTARI PB-02-002-051-001/186
(HARDO RATTAN) 		2602002000NRG23210720220045644 03/08/2022 satpal singh 2602002WL004048 satpal singh 00354 PUNB0140810 1128 1128 Processed 10/08/2022 3836861172 satpal singh ()
317 ATTARI PB-02-002-051-001/188
(HARDO RATTAN) 		2602002000NRG23210720220045645 03/08/2022 sajan singh 2602002WL004048 sajan singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861210 sajan singh ()
318 ATTARI PB-02-002-051-001/189
(HARDO RATTAN) 		2602002000NRG23210720220045646 03/08/2022 ranjit singh 2602002WL004048 ranjit singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861167 ranjit singh ()
319 ATTARI PB-02-002-051-001/203
(HARDO RATTAN) 		2602002000NRG23210720220045649 03/08/2022 sukhchain singh 2602002WL004048 sukhchain singh 00354 PUNB0140810 1692 1692 Processed 10/08/2022 3836861296 sukhchain singh ()
320 ATTARI PB-02-002-051-001/60
(HARDO RATTAN) 		2602002000NRG23210720220045650 03/08/2022 raj 2602002WL004048 raj 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861169 raj ()
321 ATTARI PB-02-002-051-001/76
(HARDO RATTAN) 		2602002000NRG23210720220045656 03/08/2022 DALBIR SINGH 2602002WL004048 DALBIR SINGH 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861160 DALBIR SINGH ()
322 ATTARI PB-02-002-051-001/88
(HARDO RATTAN) 		2602002000NRG23210720220045657 03/08/2022 SAWINDER SINGH 2602002WL004048 SAWINDER SINGH 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861170 SAWINDER SINGH ()
323 ATTARI PB-02-002-062-001/102
(KANOKE) 		2602002000NRG23220720220046491 03/08/2022 karnail singh 2602002WL004127 karnail singh 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861289 karnail singh ()
324 ATTARI PB-02-002-062-001/102
(KANOKE) 		2602002000NRG23020820220052296 03/08/2022 karnail singh 2602002WL004711 karnail singh 00354 PUNB0140810 846 846 Processed 10/08/2022 3836861288 karnail singh ()
325 ATTARI PB-02-002-062-001/113
(KANOKE) 		2602002000NRG23020820220052297 03/08/2022 lal singh 2602002WL004711 lal singh 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861292 lal singh ()
326 ATTARI PB-02-002-062-001/113
(KANOKE) 		2602002000NRG23220720220046493 03/08/2022 lal singh 2602002WL004127 lal singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861293 lal singh ()
327 ATTARI PB-02-002-062-001/12
(KANOKE) 		2602002000NRG23220720220046496 03/08/2022 Mantej Singh 2602002WL004127 Mantej Singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861286 Mantej Singh ()
328 ATTARI PB-02-002-062-001/12
(KANOKE) 		2602002000NRG23020820220052299 03/08/2022 Mantej Singh 2602002WL004711 Mantej Singh 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861287 Mantej Singh ()
329 ATTARI PB-02-002-062-001/19
(KANOKE) 		2602002000NRG23020820220052308 03/08/2022 Kashmir Singh 2602002WL004712 Kashmir Singh 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861283 Kashmir Singh ()
330 ATTARI PB-02-002-062-001/19
(KANOKE) 		2602002000NRG23220720220046504 03/08/2022 Kashmir Singh 2602002WL004127 Kashmir Singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861284 Kashmir Singh ()
331 ATTARI PB-02-002-062-001/191
(KANOKE) 		2602002000NRG23220720220046505 03/08/2022 Dalbir kaur 2602002WL004127 Dalbir kaur 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861291 Dalbir kaur ()
332 ATTARI PB-02-002-062-001/191
(KANOKE) 		2602002000NRG23020820220052309 03/08/2022 Dalbir kaur 2602002WL004712 Dalbir kaur 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861290 Dalbir kaur ()
333 ATTARI PB-02-002-062-001/194
(KANOKE) 		2602002000NRG23020820220052312 03/08/2022 Punam 2602002WL004712 Punam 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861181 Punam ()
334 ATTARI PB-02-002-062-001/194
(KANOKE) 		2602002000NRG23220720220046508 03/08/2022 Punam 2602002WL004127 Punam 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861182 Punam ()
335 ATTARI PB-02-002-062-001/204
(KANOKE) 		2602002000NRG23220720220046511 03/08/2022 Kashmir Kaur 2602002WL004127 Kashmir Kaur 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861187 Kashmir Kaur ()
336 ATTARI PB-02-002-062-001/204
(KANOKE) 		2602002000NRG23020820220052315 03/08/2022 Kashmir Kaur 2602002WL004712 Kashmir Kaur 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861188 Kashmir Kaur ()
337 ATTARI PB-02-002-062-001/205
(KANOKE) 		2602002000NRG23020820220052316 03/08/2022 Sarbjit kaur 2602002WL004712 Sarbjit kaur 00354 PUNB0140810 1128 1128 Rejected 10/08/2022 3836861213 Account closed
338 ATTARI PB-02-002-062-001/218
(KANOKE) 		2602002000NRG23020820220052317 03/08/2022 Kabal singh 2602002WL004712 Kabal singh 00354 PUNB0140810 564 564 Processed 10/08/2022 3836861218 Kabal singh ()
339 ATTARI PB-02-002-062-001/218
(KANOKE) 		2602002000NRG23220720220046512 03/08/2022 Kabal singh 2602002WL004127 Kabal singh 00354 PUNB0140810 846 846 Processed 10/08/2022 3836861219 Kabal singh ()
340 ATTARI PB-02-002-062-001/219
(KANOKE) 		2602002000NRG23220720220046513 03/08/2022 Surinder singh 2602002WL004127 Surinder singh 00354 PUNB0140810 1128 1128 Processed 10/08/2022 3836861183 Surinder singh ()
341 ATTARI PB-02-002-062-001/225
(KANOKE) 		2602002000NRG23220720220046515 03/08/2022 Veero 2602002WL004127 Veero 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861178 Veero ()
342 ATTARI PB-02-002-062-001/225
(KANOKE) 		2602002000NRG23020820220052318 03/08/2022 Veero 2602002WL004712 Veero 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861177 Veero ()
343 ATTARI PB-02-002-062-001/228
(KANOKE) 		2602002000NRG23020820220052321 03/08/2022 Manjeet kaur 2602002WL004712 Manjeet kaur 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861230 Manjeet kaur ()
344 ATTARI PB-02-002-062-001/231
(KANOKE) 		2602002000NRG23020820220052323 03/08/2022 Jagir kaur 2602002WL004712 Jagir kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861186 Jagir kaur ()
345 ATTARI PB-02-002-062-001/231
(KANOKE) 		2602002000NRG23220720220046518 03/08/2022 Jagir kaur 2602002WL004127 Jagir kaur 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861185 Jagir kaur ()
346 ATTARI PB-02-002-062-001/241
(KANOKE) 		2602002000NRG23220720220046519 03/08/2022 Jagjit singh 2602002WL004127 Jagjit singh 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861217 Jagjit singh ()
347 ATTARI PB-02-002-062-001/241
(KANOKE) 		2602002000NRG23020820220052324 03/08/2022 Jagjit singh 2602002WL004712 Jagjit singh 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861216 Jagjit singh ()
348 ATTARI PB-02-002-062-001/27
(KANOKE) 		2602002000NRG23020820220052330 03/08/2022 Mangal Singh 2602002WL004712 Mangal Singh 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861174 Mangal Singh ()
349 ATTARI PB-02-002-062-001/30
(KANOKE) 		2602002000NRG23220720220046527 03/08/2022 Jaswant singh 2602002WL004127 Jaswant singh 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861227 Jaswant singh ()
350 ATTARI PB-02-002-062-001/319
(KANOKE) 		2602002000NRG23220720220046530 03/08/2022 Sukhwinder kaur 2602002WL004127 Sukhwinder kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861189 Sukhwinder kaur ()
351 ATTARI PB-02-002-062-001/323
(KANOKE) 		2602002000NRG23220720220046531 03/08/2022 Sarbjit Kaur 2602002WL004127 Sarbjit Kaur 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861206 Sarbjit Kaur ()
352 ATTARI PB-02-002-062-001/323
(KANOKE) 		2602002000NRG23020820220052336 03/08/2022 Sarbjit Kaur 2602002WL004712 Sarbjit Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861207 Sarbjit Kaur ()
353 ATTARI PB-02-002-062-001/325
(KANOKE) 		2602002000NRG23020820220052337 03/08/2022 Bavi 2602002WL004712 Bavi 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861215 Bavi ()
354 ATTARI PB-02-002-062-001/325
(KANOKE) 		2602002000NRG23220720220046532 03/08/2022 Bavi 2602002WL004127 Bavi 00354 PUNB0140810 2820 2820 Processed 10/08/2022 3836861214 Bavi ()
355 ATTARI PB-02-002-062-001/343
(KANOKE) 		2602002000NRG23020820220052339 03/08/2022 Sukhwinder Kaur 2602002WL004712 Sukhwinder Kaur 00354 PUNB0140810 1128 1128 Processed 10/08/2022 3836861184 Sukhwinder Kaur ()
356 ATTARI PB-02-002-062-001/374
(KANOKE) 		2602002000NRG23020820220052340 03/08/2022 Surjit Kaur 2602002WL004712 Surjit Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861294 Surjit Kaur ()
357 ATTARI PB-02-002-062-001/374
(KANOKE) 		2602002000NRG23220720220046534 03/08/2022 Surjit Kaur 2602002WL004127 Surjit Kaur 00354 PUNB0140810 3102 3102 Processed 10/08/2022 3836861295 Surjit Kaur ()
358 ATTARI PB-02-002-062-001/389
(KANOKE) 		2602002000NRG23020820220052344 03/08/2022 Madhu 2602002WL004712 Madhu 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861158 Madhu ()
359 ATTARI PB-02-002-062-001/392
(KANOKE) 		2602002000NRG23020820220052345 03/08/2022 Baldev Singh 2602002WL004712 Baldev Singh 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861220 Baldev Singh ()
360 ATTARI PB-02-002-062-001/392
(KANOKE) 		2602002000NRG23220720220046538 03/08/2022 Baldev Singh 2602002WL004127 Baldev Singh 00354 PUNB0140810 3948 3948 Processed 10/08/2022 3836861221 Baldev Singh ()
361 ATTARI PB-02-002-062-001/399
(KANOKE) 		2602002000NRG23220720220046541 03/08/2022 Sarabjit Kaur 2602002WL004127 Sarabjit Kaur 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861204 Sarabjit Kaur ()
362 ATTARI PB-02-002-062-001/399
(KANOKE) 		2602002000NRG23020820220052364 03/08/2022 Sarabjit Kaur 2602002WL004714 Sarabjit Kaur 00354 PUNB0140810 3384 3384 Processed 10/08/2022 3836861205 Sarabjit Kaur ()
363 ATTARI PB-02-002-089-001/61
(MODHE) 		2602002000NRG23290720220049796 03/08/2022 banta singh 2602002WL004449 banta singh 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861229 banta singh ()
364 ATTARI PB-02-002-099-001/159
(NESTA) 		2602002000NRG23210720220045620 03/08/2022 Ranjit kaur 2602002WL004047 Ranjit kaur 00354 PUNB0140810 1692 1692 Processed 10/08/2022 3836861281 Ranjit kaur ()
365 ATTARI PB-02-002-099-001/160
(NESTA) 		2602002000NRG23210720220045621 03/08/2022 Baljit kaur 2602002WL004047 Baljit kaur 00354 PUNB0140810 1692 1692 Processed 10/08/2022 3836861299 Baljit kaur ()
366 ATTARI PB-02-002-099-001/161
(NESTA) 		2602002000NRG23210720220045622 03/08/2022 Sukhwinder kaur 2602002WL004047 Sukhwinder kaur 00354 PUNB0140810 1692 1692 Processed 10/08/2022 3836861226 Sukhwinder kaur ()
367 ATTARI PB-02-005-026-001/347
(DAUKE) 		2602005000NRG23190720220044259 03/08/2022 Gurmeet Kaur 2602005WL003920 Gurmeet Kaur 00354 PUNB0140810 1974 1974 Processed 10/08/2022 3836861176 Gurmeet Kaur ()
368 ATTARI PB-02-005-035-001/5
(GHARINDHI) 		2602005000NRG23190720220044267 03/08/2022 Manjit kour 2602005WL003922 Manjit kour 00354 PUNB0140810 2538 2538 Processed 10/08/2022 3836861163 Manjit kour ()
SubTotal 212346 212346
369 ATTARI PB-02-003-013-001/276
(CHATTIWIND) 		2602003000NRG23210720220045617 03/08/2022 baldev ingh 2602003WL004046 baldev ingh 00354 PUNB0339800 1410 1410 Processed 10/08/2022 3836861302 baldev ingh ()
370 ATTARI PB-02-003-013-001/276
(CHATTIWIND) 		2602003000NRG23210720220045616 03/08/2022 Rukmani kaur 2602003WL004046 Rukmani kaur 00354 PUNB0339800 1410 1410 Processed 10/08/2022 3836861301 Rukmani kaur ()
SubTotal 2820 2820
371 ATTARI PB-02-005-021-001/361
(BOHRU) 		2602005000NRG23190720220044164 03/08/2022 SWARAN KAUR 2602005WL003910 SWARAN KAUR 00415 SBIN0001569 3666 3666 Processed 10/08/2022 3836861427 MRS SWARAN KAUR ()
SubTotal 3666 3666
372 ATTARI PB-02-002-001-001/101
(ATTALGARH) 		2602002000NRG23180720220043423 03/08/2022 gurpreet kaur 2602002WL003838 gurpreet kaur 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861426 MRS GURPREET KAUR ()
373 ATTARI PB-02-002-001-001/153
(ATTALGARH) 		2602002000NRG23180720220043429 03/08/2022 daljit kaur 2602002WL003838 daljit kaur 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861469 MRS DALJIT KAUR ()
374 ATTARI PB-02-002-001-001/217
(ATTALGARH) 		2602002000NRG23180720220043443 03/08/2022 Parmjit Kaur 2602002WL003838 Parmjit Kaur 00415 SBIN0001681 1128 1128 Processed 10/08/2022 3836861425 MRS PARAMJIT KAUR ()
375 ATTARI PB-02-002-011-001/181
(BHANDIAR) 		2602002000NRG23200720220044636 03/08/2022 bagicha singh 2602002WL003961 bagicha singh 00415 SBIN0001681 3948 3948 Processed 10/08/2022 3836861094 MR BAGICHA SINGH ()
376 ATTARI PB-02-002-011-001/181
(BHANDIAR) 		2602002000NRG23250720220046876 03/08/2022 bagicha singh 2602002WL004163 bagicha singh 00415 SBIN0001681 3948 3948 Processed 10/08/2022 3836861095 MR BAGICHA SINGH ()
377 ATTARI PB-02-002-041-001/189
(DHANOE KALAN) 		2602002000NRG23020820220052173 03/08/2022 Raghbir singh 2602002WL004700 Raghbir singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861445 RAGHBIR SINGH SO DALIP SINGH ()
378 ATTARI PB-02-002-041-001/191
(DHANOE KALAN) 		2602002000NRG23020820220052174 03/08/2022 jagir singh 2602002WL004700 jagir singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861446 MR JAGIR SINGH ()
379 ATTARI PB-02-002-041-001/197
(DHANOE KALAN) 		2602002000NRG23020820220052175 03/08/2022 satnam singh 2602002WL004700 satnam singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861447 MR SATNAM SINGH ()
380 ATTARI PB-02-002-041-001/227
(DHANOE KALAN) 		2602002000NRG23020820220052185 03/08/2022 malkeet singh 2602002WL004701 malkeet singh 00415 SBIN0001681 1128 1128 Processed 10/08/2022 3836861468 MASTER MALKEET SINGH ()
381 ATTARI PB-02-002-041-001/250
(DHANOE KALAN) 		2602002000NRG23020820220052191 03/08/2022 baljinder singh 2602002WL004701 baljinder singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861485 MR BALJINDER SINGH ()
382 ATTARI PB-02-002-041-001/88
(DHANOE KALAN) 		2602002000NRG23020820220052208 03/08/2022 manjit kaur 2602002WL004701 manjit kaur 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861484 MRS MANJIT KAUR ()
383 ATTARI PB-02-002-042-001/74
(DHANOK KHURD) 		2602002000NRG23200720220044932 03/08/2022 Surjit Kaur 2602002WL003990 Surjit Kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861442 MRS SURJIT KAUR ()
384 ATTARI PB-02-002-044-001/86
(DHODIWIND) 		2602002000NRG23290720220049627 03/08/2022 Manjeet Kaur 2602002WL004436 Manjeet Kaur 00415 SBIN0001681 1974 1974 Processed 10/08/2022 3836861428 MANJEET KAUR ()
385 ATTARI PB-02-002-051-001/156
(HARDO RATTAN) 		2602002000NRG23210720220045637 03/08/2022 gurmeet kaur 2602002WL004048 gurmeet kaur 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861482 MRS GURMEET KAUR ()
386 ATTARI PB-02-002-051-001/201
(HARDO RATTAN) 		2602002000NRG23210720220045648 03/08/2022 balkar singh 2602002WL004048 balkar singh 00415 SBIN0001681 846 846 Processed 10/08/2022 3836861090 MR BALKAR SINGH ()
387 ATTARI PB-02-002-062-001/114
(KANOKE) 		2602002000NRG23220720220046494 03/08/2022 mukhtar singh 2602002WL004127 mukhtar singh 00415 SBIN0001681 3948 3948 Processed 10/08/2022 3836861424 MR MUKHTAR SINGH ()
388 ATTARI PB-02-002-062-001/127
(KANOKE) 		2602002000NRG23220720220046498 03/08/2022 Subheg 2602002WL004127 Subheg 00415 SBIN0001681 2538 2538 Processed 10/08/2022 3836861443 MR SABEG SINGH ()
389 ATTARI PB-02-002-062-001/127
(KANOKE) 		2602002000NRG23020820220052301 03/08/2022 Subheg 2602002WL004711 Subheg 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861444 MR SABEG SINGH ()
390 ATTARI PB-02-002-062-001/185
(KANOKE) 		2602002000NRG23020820220052304 03/08/2022 Kulwant kaur 2602002WL004712 Kulwant kaur 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861477 MRS KULWANT KAUR ()
391 ATTARI PB-02-002-062-001/185
(KANOKE) 		2602002000NRG23220720220046500 03/08/2022 Kulwant kaur 2602002WL004127 Kulwant kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861476 MRS KULWANT KAUR ()
392 ATTARI PB-02-002-062-001/186
(KANOKE) 		2602002000NRG23220720220046501 03/08/2022 Davi 2602002WL004127 Davi 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861472 MISS DEVI ()
393 ATTARI PB-02-002-062-001/186
(KANOKE) 		2602002000NRG23020820220052305 03/08/2022 Davi 2602002WL004712 Davi 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861473 MISS DEVI ()
394 ATTARI PB-02-002-062-001/192
(KANOKE) 		2602002000NRG23020820220052310 03/08/2022 Phagan 2602002WL004712 Phagan 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861475 MRS BHAGAN KAUR ()
395 ATTARI PB-02-002-062-001/192
(KANOKE) 		2602002000NRG23220720220046506 03/08/2022 Phagan 2602002WL004127 Phagan 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861474 MRS BHAGAN KAUR ()
396 ATTARI PB-02-002-062-001/195
(KANOKE) 		2602002000NRG23220720220046509 03/08/2022 Charn kaur 2602002WL004127 Charn kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861478 MRS CHARN KAUR ()
397 ATTARI PB-02-002-062-001/195
(KANOKE) 		2602002000NRG23020820220052313 03/08/2022 Charn kaur 2602002WL004712 Charn kaur 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861479 MRS CHARN KAUR ()
398 ATTARI PB-02-002-062-001/198
(KANOKE) 		2602002000NRG23020820220052314 03/08/2022 Jag singh 2602002WL004712 Jag singh 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861480 MR JUG SINGH ()
399 ATTARI PB-02-002-062-001/198
(KANOKE) 		2602002000NRG23220720220046510 03/08/2022 Jag singh 2602002WL004127 Jag singh 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861481 MR JUG SINGH ()
400 ATTARI PB-02-002-062-001/226
(KANOKE) 		2602002000NRG23220720220046516 03/08/2022 Rajbir kaur 2602002WL004127 Rajbir kaur 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861492 MRS RAJBIR KAUR ()
401 ATTARI PB-02-002-062-001/226
(KANOKE) 		2602002000NRG23020820220052319 03/08/2022 Rajbir kaur 2602002WL004712 Rajbir kaur 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861491 MRS RAJBIR KAUR ()
402 ATTARI PB-02-002-062-001/227
(KANOKE) 		2602002000NRG23020820220052320 03/08/2022 Parkash kaur 2602002WL004712 Parkash kaur 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861086 MRS PARKASH KAUR ()
403 ATTARI PB-02-002-062-001/227
(KANOKE) 		2602002000NRG23220720220046517 03/08/2022 Parkash kaur 2602002WL004127 Parkash kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861087 MRS PARKASH KAUR ()
404 ATTARI PB-02-002-062-001/253
(KANOKE) 		2602002000NRG23220720220046522 03/08/2022 Sawinder kaur 2602002WL004127 Sawinder kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861088 MR SAWINDER KAUR ()
405 ATTARI PB-02-002-062-001/253
(KANOKE) 		2602002000NRG23020820220052327 03/08/2022 Sawinder kaur 2602002WL004712 Sawinder kaur 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861089 MR SAWINDER KAUR ()
406 ATTARI PB-02-002-062-001/256
(KANOKE) 		2602002000NRG23020820220052328 03/08/2022 Daljit kaur 2602002WL004712 Daljit kaur 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861084 MRS DALBIR KAUR ()
407 ATTARI PB-02-002-062-001/256
(KANOKE) 		2602002000NRG23220720220046523 03/08/2022 Daljit kaur 2602002WL004127 Daljit kaur 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861085 MRS DALBIR KAUR ()
408 ATTARI PB-02-002-062-001/294
(KANOKE) 		2602002000NRG23020820220052332 03/08/2022 Omkar SIngh 2602002WL004712 Omkar SIngh 00415 SBIN0001681 1128 1128 Processed 10/08/2022 3836861138 MR ONKAR SINGH ()
409 ATTARI PB-02-002-062-001/303
(KANOKE) 		2602002000NRG23020820220052334 03/08/2022 Kharak Singh 2602002WL004712 Kharak Singh 00415 SBIN0001681 3102 3102 Processed 10/08/2022 3836861105 MR KHARAK SINGH ()
410 ATTARI PB-02-002-062-001/303
(KANOKE) 		2602002000NRG23220720220046528 03/08/2022 Kharak Singh 2602002WL004127 Kharak Singh 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861104 MR KHARAK SINGH ()
411 ATTARI PB-02-002-062-001/304
(KANOKE) 		2602002000NRG23020820220052335 03/08/2022 Mangal Singh 2602002WL004712 Mangal Singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861136 MR MANGAL SINGH ()
412 ATTARI PB-02-002-062-001/312
(KANOKE) 		2602002000NRG23220720220046529 03/08/2022 Kulwant Singh 2602002WL004127 Kulwant Singh 00415 SBIN0001681 846 846 Processed 10/08/2022 3836861107 MR KULWANT SINGH ()
413 ATTARI PB-02-002-062-001/328
(KANOKE) 		2602002000NRG23220720220046533 03/08/2022 Paramjit Kaur 2602002WL004127 Paramjit Kaur 00415 SBIN0001681 1974 1974 Processed 10/08/2022 3836861139 MRS PARAMJIT KAUR ()
414 ATTARI PB-02-002-062-001/328
(KANOKE) 		2602002000NRG23020820220052338 03/08/2022 Paramjit Kaur 2602002WL004712 Paramjit Kaur 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861140 MRS PARAMJIT KAUR ()
415 ATTARI PB-02-002-062-001/393
(KANOKE) 		2602002000NRG23220720220046539 03/08/2022 Manjeet Singh 2602002WL004127 Manjeet Singh 00415 SBIN0001681 2820 2820 Processed 10/08/2022 3836861106 MR MANJIT SINGH ()
416 ATTARI PB-02-002-062-001/394
(KANOKE) 		2602002000NRG23020820220052362 03/08/2022 Kuldeep Singh 2602002WL004714 Kuldeep Singh 00415 SBIN0001681 3384 3384 Processed 10/08/2022 3836861141 MR KULDIP SINGH ()
417 ATTARI PB-02-002-089-001/211
(MODHE) 		2602002000NRG23290720220049791 03/08/2022 Jagir singh 2602002WL004449 Jagir singh 00415 SBIN0001681 2538 2538 Processed 10/08/2022 3836861471 MR JAGIR SINGH ()
418 ATTARI PB-02-002-089-001/268
(MODHE) 		2602002000NRG23290720220049793 03/08/2022 hira singh 2602002WL004449 hira singh 00415 SBIN0001681 1410 1410 Processed 10/08/2022 3836861449 MR HEERA SINGH ()
419 ATTARI PB-02-002-089-001/280
(MODHE) 		2602002000NRG23290720220049794 03/08/2022 Pal Singh 2602002WL004449 Pal Singh 00415 SBIN0001681 2538 2538 Processed 10/08/2022 3836861137 MR PAL SINGH ()
420 ATTARI PB-02-002-089-001/82
(MODHE) 		2602002000NRG23290720220049798 03/08/2022 partab singh 2602002WL004449 partab singh 00415 SBIN0001681 2256 2256 Processed 10/08/2022 3836861096 MR PARTAP SINGH ()
421 ATTARI PB-02-002-099-001/157
(NESTA) 		2602002000NRG23210720220045618 03/08/2022 Satnam singh 2602002WL004047 Satnam singh 00415 SBIN0001681 1692 1692 Processed 10/08/2022 3836861098 MRS SATNAM SINGH ()
422 ATTARI PB-02-002-099-001/158
(NESTA) 		2602002000NRG23210720220045619 03/08/2022 Surjit kaur 2602002WL004047 Surjit kaur 00415 SBIN0001681 1692 1692 Processed 10/08/2022 3836861099 MRS SURJIT KAUR ()
423 ATTARI PB-02-002-099-001/167
(NESTA) 		2602002000NRG23210720220045627 03/08/2022 Mandeep Singh 2602002WL004047 Mandeep Singh 00415 SBIN0001681 1692 1692 Processed 10/08/2022 3836861100 MR MANDEEP SINGH ()
424 ATTARI PB-02-005-007-001/168
(ACHINTKOT) 		2602005000NRG23310720220051178 03/08/2022 Sukhdev singg 2602005WL004573 Sukhdev singg 00415 SBIN0001681 2256 2256 Processed 10/08/2022 3836861470 MR SUKHDEV SINGH ()
425 ATTARI PB-02-005-007-001/179
(ACHINTKOT) 		2602005000NRG23310720220051181 03/08/2022 Parmjit kour 2602005WL004573 Parmjit kour 00415 SBIN0001681 2256 2256 Processed 10/08/2022 3836861483 MRS PARMJIT KAUR ()
426 ATTARI PB-02-005-034-001/143
(GHARANDHA) 		2602005000NRG23270720220048530 03/08/2022 Surjit kaur 2602005WL004324 Surjit kaur 00415 SBIN0001681 4230 4230 Processed 10/08/2022 3836861441 MRS SARJIT KAUR ()
427 ATTARI PB-02-017-089-001/378
(MODHE) 		2602002000NRG23290720220049799 03/08/2022 canan singh 2602002WL004449 canan singh 00415 SBIN0001681 2538 2538 Processed 10/08/2022 3836861097 MR CHANAN SINGH ()
SubTotal 140718 140718
428 ATTARI PB-02-005-042-001/427
(IBBAN KALAN) 		2602005000NRG23250720220046884 03/08/2022 Satinder Singh 2602005WL004164 Satinder Singh 00415 SBIN0009279 3948 3948 Processed 10/08/2022 3836861133 MR SATINDER SINGH ()
SubTotal 3948 3948
429 ATTARI PB-02-005-071-001/215
(MULAN BEHRAM) 		2602005000NRG23180720220043682 03/08/2022 sukhwinder kour 2602005WL003859 sukhwinder kour 00462 UCBA0000212 1128 1128 Processed 10/08/2022 3836861103 PALWINDER KAUR D/O GURPARTAP SINGH ()
430 ATTARI PB-02-005-071-001/254
(MULAN BEHRAM) 		2602005000NRG23020820220052143 03/08/2022 Ajaydeep Singh 2602005WL004697 Ajaydeep Singh 00462 UCBA0000212 2538 2538 Processed 10/08/2022 3836861143 AJAYDEEPAK SINGH ()
431 ATTARI PB-02-005-071-001/254
(MULAN BEHRAM) 		2602005000NRG23180720220043697 03/08/2022 Ajaydeep Singh 2602005WL003859 Ajaydeep Singh 00462 UCBA0000212 3948 3948 Processed 10/08/2022 3836861142 AJAYDEEPAK SINGH ()
SubTotal 7614 7614
432 ATTARI PB-02-002-011-001/184
(BHANDIAR) 		2602002000NRG23250720220046877 03/08/2022 rajwinder singh 2602002WL004163 rajwinder singh 00462 UCBA0000319 3948 3948 Processed 10/08/2022 3836861488 RAJWINDER SINGH S/O SAWAN SINGH ()
433 ATTARI PB-02-002-011-001/184
(BHANDIAR) 		2602002000NRG23200720220044637 03/08/2022 rajwinder singh 2602002WL003961 rajwinder singh 00462 UCBA0000319 3948 3948 Processed 10/08/2022 3836861487 RAJWINDER SINGH S/O SAWAN SINGH ()
SubTotal 7896 7896
434 ATTARI PB-02-002-041-001/253
(DHANOE KALAN) 		2602002000NRG23020820220052193 03/08/2022 parveen kaur 2602002WL004701 parveen kaur 00468 UBIN0819581 1410 1410 Processed 10/08/2022 3836861486 parveen kaur ()
SubTotal 1410 1410
Total 1082880 1082880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_030822FTO_37760 AXIS BANK UTIB0002450 Ranike 9870
2 ATTARI PB2602017_030822FTO_37760 Bank of Baroda BARB0VJGNDU GNDU Amritsar 10998
3 ATTARI PB2602017_030822FTO_37760 Bank of India BKID0006300 AMRITSAR 4230
4 ATTARI PB2602017_030822FTO_37760 Bank of India BKID0006307 CHABBA 14946
5 ATTARI PB2602017_030822FTO_37760 Bank of India BKID0006312 CHEHARTA 3384
6 ATTARI PB2602017_030822FTO_37760 HDFC HDFC0002881 ATTARI 5076
7 ATTARI PB2602017_030822FTO_37760 ICICI BANK ICIC0003906 ATTARI 11844
8 ATTARI PB2602017_030822FTO_37760 Punjab & Sind Bank PSIB0000246 VERPAL 19740
9 ATTARI PB2602017_030822FTO_37760 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1974
10 ATTARI PB2602017_030822FTO_37760 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 3948
11 ATTARI PB2602017_030822FTO_37760 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 3948
12 ATTARI PB2602017_030822FTO_37760 Punjab & Sind Bank PSIB0021077 ATTARI 89958
13 ATTARI PB2602017_030822FTO_37760 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 315276
14 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 31302
15 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0073200 KHASA 76986
16 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0104300 RAJATAL ATTARI 59784
17 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0118800 BASARKE GILLAN 36096
18 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
19 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0140810 ATTARI 212346
20 ATTARI PB2602017_030822FTO_37760 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 2820
21 ATTARI PB2602017_030822FTO_37760 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 3666
22 ATTARI PB2602017_030822FTO_37760 State Bank of India SBIN0001681 ATTARI 140718
23 ATTARI PB2602017_030822FTO_37760 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 3948
24 ATTARI PB2602017_030822FTO_37760 UCO Bank UCBA0000212 CHHEHARATA 7614
25 ATTARI PB2602017_030822FTO_37760 UCO Bank UCBA0000319 CIVIL LINES, AMRITSAR 7896
26 ATTARI PB2602017_030822FTO_37760 Union Bank of India UBIN0819581 HEIR 1410

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