Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_061022FTO_66520
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-02-005-026-001/276
(DAUKE) 		2602005000NRG23031020220108300 06/10/2022 Harpreet kaur 2602005WL010051 Harpreet kaur 00032 UTIB0002450 1974 1974 Processed 26/10/2022 5938657108 Harpreet kaur ()
SubTotal 1974 1974
2 ATTARI PB-02-005-020-001/30
(BODH) 		2602005000NRG23031020220108650 06/10/2022 Antarpreet Singh 2602005WL010090 Antarpreet Singh 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657112 Antarpreet Singh ()
3 ATTARI PB-02-005-020-001/44
(BODH) 		2602005000NRG23031020220108651 06/10/2022 Manpreet Singh 2602005WL010090 Manpreet Singh 00048 BKID0006307 1692 1692 Processed 26/10/2022 5938657111 Manpreet Singh ()
4 ATTARI PB-02-005-020-001/47
(BODH) 		2602005000NRG23031020220108652 06/10/2022 Parveen Kaur 2602005WL010090 Parveen Kaur 00048 BKID0006307 1692 1692 Processed 26/10/2022 5938657120 Parveen Kaur ()
5 ATTARI PB-02-005-042-001/232
(IBBAN KALAN) 		2602005000NRG23061020220110787 06/10/2022 Madhu Singh 2602005WL010307 Madhu Singh 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657113 Madhu Singh ()
6 ATTARI PB-02-005-043-001/23
(IBBAN KHURD) 		2602005000NRG23031020220108656 06/10/2022 Dharam kaur 2602005WL010090 Dharam kaur 00048 BKID0006307 1410 1410 Processed 26/10/2022 5938657115 Dharam kaur ()
7 ATTARI PB-02-005-043-001/34
(IBBAN KHURD) 		2602005000NRG23031020220108659 06/10/2022 daljit kaur 2602005WL010090 daljit kaur 00048 BKID0006307 1692 1692 Processed 26/10/2022 5938657117 daljit kaur ()
8 ATTARI PB-02-005-067-001/125
(MANDIALA) 		2602005000NRG23061020220110754 06/10/2022 Paramjit kaur 2602005WL010305 Paramjit kaur 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657116 Paramjit kaur ()
9 ATTARI PB-02-005-067-001/139
(MANDIALA) 		2602005000NRG23061020220110755 06/10/2022 Balwinder kaur 2602005WL010305 Balwinder kaur 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657118 Balwinder kaur ()
10 ATTARI PB-02-005-067-001/238
(MANDIALA) 		2602005000NRG23061020220110757 06/10/2022 gurpreet singh 2602005WL010305 gurpreet singh 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657110 gurpreet singh ()
11 ATTARI PB-02-005-067-001/270
(MANDIALA) 		2602005000NRG23061020220110758 06/10/2022 Harpreet singh 2602005WL010305 Harpreet singh 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657109 Harpreet singh ()
12 ATTARI PB-02-005-067-001/279
(MANDIALA) 		2602005000NRG23061020220110760 06/10/2022 Sukhdev singh 2602005WL010305 Sukhdev singh 00048 BKID0006307 2256 2256 Processed 26/10/2022 5938657114 Sukhdev singh ()
13 ATTARI PB-02-005-076-001/92
(NARAINPUR ABADI) 		2602005000NRG23031020220108664 06/10/2022 Pinki 2602005WL010090 Pinki 00048 BKID0006307 1692 1692 Processed 26/10/2022 5938657119 Pinki ()
SubTotal 23970 23970
14 ATTARI PB-02-005-061-001/275
(LADHEWAL) 		2602005000NRG23061020220110483 06/10/2022 Mohanjit Singh 2602005WL010272 Mohanjit Singh 00152 HDFC0002759 3948 3948 Processed 26/10/2022 5938657121 Mohanjit Singh ()
SubTotal 3948 3948
15 ATTARI PB-02-005-061-001/272
(LADHEWAL) 		2602005000NRG23061020220110480 06/10/2022 Gurdev Singh 2602005WL010272 Gurdev Singh 00168 ICIC0003906 3948 3948 Processed 26/10/2022 5938657123 Gurdev Singh ()
16 ATTARI PB-02-005-061-001/274
(LADHEWAL) 		2602005000NRG23061020220110481 06/10/2022 Daljit Singh 2602005WL010272 Daljit Singh 00168 ICIC0003906 3948 3948 Processed 26/10/2022 5938657122 Daljit Singh ()
17 ATTARI PB-02-005-061-001/275
(LADHEWAL) 		2602005000NRG23061020220110482 06/10/2022 baljit singh 2602005WL010272 baljit singh 00168 ICIC0003906 3948 3948 Processed 26/10/2022 5938657124 baljit singh ()
SubTotal 11844 11844
18 ATTARI PB-02-005-067-001/276
(MANDIALA) 		2602005000NRG23061020220110759 06/10/2022 Gurjant singh 2602005WL010305 Gurjant singh 00349 PSIB0000246 2256 2256 Processed 26/10/2022 5938657125 Gurjant singh ()
SubTotal 2256 2256
19 ATTARI PB-02-005-084-001/339
(RAMPURA) 		2602005000NRG23061020220110495 06/10/2022 Nirmal Kaur 2602005WL010273 Nirmal Kaur 00349 PSIB0000403 3102 3102 Processed 26/10/2022 5938657126 Nirmal Kaur ()
20 ATTARI PB-02-005-084-001/342
(RAMPURA) 		2602005000NRG23031020220108364 06/10/2022 daljit kour 2602005WL010055 daljit kour 00349 PSIB0000403 1692 1692 Processed 26/10/2022 5938657127 daljit kour ()
SubTotal 4794 4794
21 ATTARI PB-02-005-026-001/102
(DAUKE) 		2602005000NRG23031020220108284 06/10/2022 Baljinder kaur 2602005WL010051 Baljinder kaur 00349 PSIB0021077 1974 1974 Processed 26/10/2022 5938657128 Baljinder kaur ()
22 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG23061020220110440 06/10/2022 Sawinder singh 2602005WL010271 Sawinder singh 00349 PSIB0021077 3384 3384 Processed 26/10/2022 5938657129 Sawinder singh ()
SubTotal 5358 5358
23 ATTARI PB-02-002-089-001/110
(MODHE) 		2602002000NRG23061020220110717 06/10/2022 Sawinder kaur 2602002WL010302 Sawinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657097 Sawinder kaur ()
24 ATTARI PB-02-002-089-001/117
(MODHE) 		2602002000NRG23061020220110720 06/10/2022 Rupa 2602002WL010302 Rupa 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657082 Rupa ()
25 ATTARI PB-02-002-089-001/123
(MODHE) 		2602002000NRG23061020220110721 06/10/2022 pasho 2602002WL010302 pasho 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657079 pasho ()
26 ATTARI PB-02-002-089-001/127
(MODHE) 		2602002000NRG23061020220110722 06/10/2022 dalbir kaur 2602002WL010302 dalbir kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657066 dalbir kaur ()
27 ATTARI PB-02-002-089-001/132
(MODHE) 		2602002000NRG23061020220110725 06/10/2022 shamo 2602002WL010302 shamo 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657080 shamo ()
28 ATTARI PB-02-002-089-001/133
(MODHE) 		2602002000NRG23061020220110726 06/10/2022 Raj k 2602002WL010302 Raj k 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657086 Raj k ()
29 ATTARI PB-02-002-089-001/242
(MODHE) 		2602002000NRG23061020220110727 06/10/2022 Neelam 2602002WL010303 Neelam 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657064 Neelam ()
30 ATTARI PB-02-002-089-001/243
(MODHE) 		2602002000NRG23061020220110728 06/10/2022 Geeta 2602002WL010303 Geeta 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657089 Geeta ()
31 ATTARI PB-02-002-089-001/245
(MODHE) 		2602002000NRG23061020220110729 06/10/2022 Shindo 2602002WL010303 Shindo 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657087 Shindo ()
32 ATTARI PB-02-002-089-001/247
(MODHE) 		2602002000NRG23061020220110731 06/10/2022 Jasbir kaur 2602002WL010303 Jasbir kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657094 Jasbir kaur ()
33 ATTARI PB-02-002-089-001/249
(MODHE) 		2602002000NRG23061020220110732 06/10/2022 Sarabjit kaur 2602002WL010303 Sarabjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657081 Sarabjit kaur ()
34 ATTARI PB-02-002-089-001/251
(MODHE) 		2602002000NRG23061020220110733 06/10/2022 Raj kaur 2602002WL010303 Raj kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657062 Raj kaur ()
35 ATTARI PB-02-002-089-001/252
(MODHE) 		2602002000NRG23061020220110734 06/10/2022 paramjit kaur 2602002WL010303 paramjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657090 paramjit kaur ()
36 ATTARI PB-02-002-089-001/256
(MODHE) 		2602002000NRG23061020220110735 06/10/2022 Charnjit k 2602002WL010303 Charnjit k 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657088 Charnjit k ()
37 ATTARI PB-02-002-089-001/266
(MODHE) 		2602002000NRG23061020220110736 06/10/2022 lakhbir kaur 2602002WL010303 lakhbir kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657100 lakhbir kaur ()
38 ATTARI PB-02-002-089-001/269
(MODHE) 		2602002000NRG23061020220110737 06/10/2022 surjit kaur 2602002WL010303 surjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657092 surjit kaur ()
39 ATTARI PB-02-002-089-001/270
(MODHE) 		2602002000NRG23061020220110738 06/10/2022 rajbir kaur 2602002WL010303 rajbir kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657071 rajbir kaur ()
40 ATTARI PB-02-002-089-001/272
(MODHE) 		2602002000NRG23061020220110739 06/10/2022 rupinder kaur 2602002WL010303 rupinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657068 rupinder kaur ()
41 ATTARI PB-02-002-089-001/274
(MODHE) 		2602002000NRG23061020220110740 06/10/2022 babu 2602002WL010303 babu 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657076 babu ()
42 ATTARI PB-02-002-089-001/275
(MODHE) 		2602002000NRG23061020220110741 06/10/2022 balwinder kaur 2602002WL010303 balwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657091 balwinder kaur ()
43 ATTARI PB-02-002-089-001/279
(MODHE) 		2602002000NRG23061020220110743 06/10/2022 harjit kaur 2602002WL010303 harjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657063 harjit kaur ()
44 ATTARI PB-02-002-089-001/280
(MODHE) 		2602002000NRG23061020220110744 06/10/2022 amarjit kaur 2602002WL010303 amarjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657101 amarjit kaur ()
45 ATTARI PB-02-002-089-001/281
(MODHE) 		2602002000NRG23061020220110745 06/10/2022 davinder kaur 2602002WL010304 davinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657095 davinder kaur ()
46 ATTARI PB-02-002-089-001/283
(MODHE) 		2602002000NRG23061020220110746 06/10/2022 baljit kaur 2602002WL010304 baljit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657072 baljit kaur ()
47 ATTARI PB-02-002-089-001/285
(MODHE) 		2602002000NRG23061020220110747 06/10/2022 saranjit kaur 2602002WL010304 saranjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657098 saranjit kaur ()
48 ATTARI PB-02-002-089-001/287
(MODHE) 		2602002000NRG23061020220110748 06/10/2022 jaspal kaur 2602002WL010304 jaspal kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657093 jaspal kaur ()
49 ATTARI PB-02-002-089-001/288
(MODHE) 		2602002000NRG23061020220110749 06/10/2022 baljit kaur 2602002WL010304 baljit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657083 baljit kaur ()
50 ATTARI PB-02-002-089-001/290
(MODHE) 		2602002000NRG23061020220110751 06/10/2022 manjit kaur 2602002WL010304 manjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657065 manjit kaur ()
51 ATTARI PB-02-002-089-001/296
(MODHE) 		2602002000NRG23061020220110752 06/10/2022 kawaljit kaur 2602002WL010304 kawaljit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657096 kawaljit kaur ()
52 ATTARI PB-02-002-089-001/299
(MODHE) 		2602002000NRG23061020220110753 06/10/2022 ranjit kaur 2602002WL010304 ranjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657099 ranjit kaur ()
53 ATTARI PB-02-002-089-001/436
(MODHE) 		2602002000NRG23061020220110697 06/10/2022 Kuldeep Kaur 2602002WL010301 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657074 Kuldeep Kaur ()
54 ATTARI PB-02-002-089-001/436
(MODHE) 		2602002000NRG23061020220110698 06/10/2022 Kuldeep Kaur 2602002WL010301 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938657073 Kuldeep Kaur ()
55 ATTARI PB-02-002-089-001/440
(MODHE) 		2602002000NRG23061020220110703 06/10/2022 harjinder kour 2602002WL010301 harjinder kour 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938657084 harjinder kour ()
56 ATTARI PB-02-002-089-001/440
(MODHE) 		2602002000NRG23061020220110704 06/10/2022 harjinder kour 2602002WL010301 harjinder kour 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657085 harjinder kour ()
57 ATTARI PB-02-002-089-001/67
(MODHE) 		2602002000NRG23061020220110707 06/10/2022 gita 2602002WL010301 gita 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938657078 gita ()
58 ATTARI PB-02-002-089-001/67
(MODHE) 		2602002000NRG23061020220110708 06/10/2022 gita 2602002WL010301 gita 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657077 gita ()
59 ATTARI PB-02-002-089-001/70
(MODHE) 		2602002000NRG23061020220110709 06/10/2022 bhajan kaur 2602002WL010301 bhajan kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657070 bhajan kaur ()
60 ATTARI PB-02-002-089-001/70
(MODHE) 		2602002000NRG23061020220110710 06/10/2022 bhajan kaur 2602002WL010301 bhajan kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938657069 bhajan kaur ()
61 ATTARI PB-02-005-026-001/311
(DAUKE) 		2602005000NRG23031020220108303 06/10/2022 Balwinder kaur 2602005WL010051 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657067 Balwinder kaur ()
62 ATTARI PB-02-005-026-001/351
(DAUKE) 		2602005000NRG23031020220108310 06/10/2022 Harpreet Kaur 2602005WL010051 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657075 Harpreet Kaur ()
63 ATTARI PB-02-005-034-001/127
(GHARANDHA) 		2602005000NRG23061020220110435 06/10/2022 Daljit kaur 2602005WL010271 Daljit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657029 Daljit kaur ()
64 ATTARI PB-02-005-034-001/132
(GHARANDHA) 		2602005000NRG23061020220110436 06/10/2022 Kirri kaur 2602005WL010271 Kirri kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657039 Kirri kaur ()
65 ATTARI PB-02-005-034-001/135
(GHARANDHA) 		2602005000NRG23061020220110439 06/10/2022 Jaswant kaur 2602005WL010271 Jaswant kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657026 Jaswant kaur ()
66 ATTARI PB-02-005-034-001/139
(GHARANDHA) 		2602005000NRG23061020220110441 06/10/2022 Jaswinder kaur 2602005WL010271 Jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938657042 Jaswinder kaur ()
67 ATTARI PB-02-005-034-001/148
(GHARANDHA) 		2602005000NRG23061020220110442 06/10/2022 Dalbir kaur 2602005WL010271 Dalbir kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657056 Dalbir kaur ()
68 ATTARI PB-02-005-034-001/154
(GHARANDHA) 		2602005000NRG23061020220110444 06/10/2022 Harjit kaur 2602005WL010271 Harjit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657038 Harjit kaur ()
69 ATTARI PB-02-005-034-001/161
(GHARANDHA) 		2602005000NRG23061020220110445 06/10/2022 Parmjit kaur 2602005WL010271 Parmjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657033 Parmjit kaur ()
70 ATTARI PB-02-005-034-001/162
(GHARANDHA) 		2602005000NRG23061020220110446 06/10/2022 Sarbjit kour 2602005WL010271 Sarbjit kour 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657035 Sarbjit kour ()
71 ATTARI PB-02-005-034-001/166
(GHARANDHA) 		2602005000NRG23061020220110447 06/10/2022 Sukhwinder kaur 2602005WL010271 Sukhwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657030 Sukhwinder kaur ()
72 ATTARI PB-02-005-034-001/168
(GHARANDHA) 		2602005000NRG23061020220110448 06/10/2022 Harjinder kaur 2602005WL010271 Harjinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657028 Harjinder kaur ()
73 ATTARI PB-02-005-034-001/190
(GHARANDHA) 		2602005000NRG23061020220110453 06/10/2022 Ranjit Kaur 2602005WL010271 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657058 Ranjit Kaur ()
74 ATTARI PB-02-005-034-001/195
(GHARANDHA) 		2602005000NRG23061020220110454 06/10/2022 Dalbir kour 2602005WL010271 Dalbir kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657054 Dalbir kour ()
75 ATTARI PB-02-005-034-001/197
(GHARANDHA) 		2602005000NRG23061020220110455 06/10/2022 Parmjit kour 2602005WL010271 Parmjit kour 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657060 Parmjit kour ()
76 ATTARI PB-02-005-034-001/198
(GHARANDHA) 		2602005000NRG23061020220110456 06/10/2022 Pinder kour 2602005WL010271 Pinder kour 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657032 Pinder kour ()
77 ATTARI PB-02-005-034-001/205
(GHARANDHA) 		2602005000NRG23061020220110457 06/10/2022 Karnjit kour 2602005WL010271 Karnjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657022 Karnjit kour ()
78 ATTARI PB-02-005-034-001/206
(GHARANDHA) 		2602005000NRG23061020220110458 06/10/2022 Kawljit kour 2602005WL010271 Kawljit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657031 Kawljit kour ()
79 ATTARI PB-02-005-034-001/208
(GHARANDHA) 		2602005000NRG23061020220110459 06/10/2022 Gurval 2602005WL010271 Gurval 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657025 Gurval ()
80 ATTARI PB-02-005-034-001/208
(GHARANDHA) 		2602005000NRG23061020220110460 06/10/2022 Karmjit kour 2602005WL010271 Karmjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657027 Karmjit kour ()
81 ATTARI PB-02-005-034-001/216
(GHARANDHA) 		2602005000NRG23061020220110462 06/10/2022 basera 2602005WL010271 basera 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657057 basera ()
82 ATTARI PB-02-005-034-001/217
(GHARANDHA) 		2602005000NRG23061020220110463 06/10/2022 raj kour 2602005WL010271 raj kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657059 raj kour ()
83 ATTARI PB-02-005-034-001/219
(GHARANDHA) 		2602005000NRG23061020220110464 06/10/2022 tarnpreet kour 2602005WL010271 tarnpreet kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657053 tarnpreet kour ()
84 ATTARI PB-02-005-034-001/227
(GHARANDHA) 		2602005000NRG23061020220110465 06/10/2022 raj kour 2602005WL010271 raj kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657037 raj kour ()
85 ATTARI PB-02-005-034-001/239
(GHARANDHA) 		2602005000NRG23061020220110466 06/10/2022 parmjit kour 2602005WL010271 parmjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657023 parmjit kour ()
86 ATTARI PB-02-005-034-001/244
(GHARANDHA) 		2602005000NRG23061020220110467 06/10/2022 Nirmal Kaur 2602005WL010271 Nirmal Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938657036 Nirmal Kaur ()
87 ATTARI PB-02-005-034-001/25
(GHARANDHA) 		2602005000NRG23061020220110468 06/10/2022 harjinder singh 2602005WL010271 harjinder singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657045 harjinder singh ()
88 ATTARI PB-02-005-034-001/250
(GHARANDHA) 		2602005000NRG23061020220110469 06/10/2022 jagir kour 2602005WL010271 jagir kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657061 jagir kour ()
89 ATTARI PB-02-005-034-001/257
(GHARANDHA) 		2602005000NRG23061020220110471 06/10/2022 dilbagh 2602005WL010271 dilbagh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657021 dilbagh ()
90 ATTARI PB-02-005-034-001/258
(GHARANDHA) 		2602005000NRG23061020220110472 06/10/2022 narinder kour 2602005WL010271 narinder kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657044 narinder kour ()
91 ATTARI PB-02-005-034-001/285
(GHARANDHA) 		2602005000NRG23061020220110475 06/10/2022 Manna 2602005WL010271 Manna 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657041 Manna ()
92 ATTARI PB-02-005-034-001/287
(GHARANDHA) 		2602005000NRG23061020220110762 06/10/2022 parwen kaur 2602005WL010306 parwen kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938657043 parwen kaur ()
93 ATTARI PB-02-005-034-001/288
(GHARANDHA) 		2602005000NRG23061020220110763 06/10/2022 veer kour 2602005WL010306 veer kour 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938657052 veer kour ()
94 ATTARI PB-02-005-034-001/290
(GHARANDHA) 		2602005000NRG23061020220110765 06/10/2022 inderjit kour 2602005WL010306 inderjit kour 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938657040 inderjit kour ()
95 ATTARI PB-02-005-034-001/73
(GHARANDHA) 		2602005000NRG23061020220110477 06/10/2022 kashmir singh 2602005WL010271 kashmir singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657024 kashmir singh ()
96 ATTARI PB-02-005-034-001/76
(GHARANDHA) 		2602005000NRG23061020220110478 06/10/2022 birsingh 2602005WL010271 birsingh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657034 birsingh ()
97 ATTARI PB-02-005-034-001/8
(GHARANDHA) 		2602005000NRG23061020220110767 06/10/2022 jasbir kaur 2602005WL010306 jasbir kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938657055 jasbir kaur ()
98 ATTARI PB-02-005-042-001/556
(IBBAN KALAN) 		2602005000NRG23061020220110788 06/10/2022 Surjit Singh 2602005WL010307 Surjit Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657215 Surjit Singh ()
99 ATTARI PB-02-005-053-001/226
(KHASA) 		2602005000NRG23041020220109445 06/10/2022 Paramjit Kaur 2602005WL010168 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938657238 Paramjit Kaur ()
100 ATTARI PB-02-005-061-001/368
(LADHEWAL) 		2602005000NRG23061020220110486 06/10/2022 lakhwinder kour 2602005WL010272 lakhwinder kour 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657240 lakhwinder kour ()
101 ATTARI PB-02-005-061-001/59
(LADHEWAL) 		2602005000NRG23061020220110487 06/10/2022 JASWANT SINGH 2602005WL010272 JASWANT SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657204 JASWANT SINGH ()
102 ATTARI PB-02-005-065-001/122
(MALLUWAL) 		2602005000NRG23061020220110646 06/10/2022 puran singh 2602005WL010295 puran singh 00352 PUNB0PGB003 3666 3666 Rejected 27/10/2022 5938657219 No Such Account
103 ATTARI PB-02-005-065-001/150
(MALLUWAL) 		2602005000NRG23061020220110647 06/10/2022 rajwinder kour 2602005WL010295 rajwinder kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938657202 rajwinder kour ()
104 ATTARI PB-02-005-065-001/159
(MALLUWAL) 		2602005000NRG23061020220110649 06/10/2022 harjinder kour 2602005WL010295 harjinder kour 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938657212 harjinder kour ()
105 ATTARI PB-02-005-065-001/175
(MALLUWAL) 		2602005000NRG23061020220110651 06/10/2022 kuldeep kour 2602005WL010295 kuldeep kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657210 kuldeep kour ()
106 ATTARI PB-02-005-065-001/176
(MALLUWAL) 		2602005000NRG23061020220110652 06/10/2022 Sarabjit Kaur 2602005WL010295 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938657211 Sarabjit Kaur ()
107 ATTARI PB-02-005-065-001/177
(MALLUWAL) 		2602005000NRG23061020220110653 06/10/2022 Sukhwinder Kaur 2602005WL010295 Sukhwinder Kaur 00352 PUNB0PGB003 3948 3948 Rejected 27/10/2022 5938657236 Account closed
108 ATTARI PB-02-005-065-001/178
(MALLUWAL) 		2602005000NRG23061020220110654 06/10/2022 Palwinder Kaur 2602005WL010295 Palwinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657209 Palwinder Kaur ()
109 ATTARI PB-02-005-065-001/180
(MALLUWAL) 		2602005000NRG23061020220110656 06/10/2022 Soniya 2602005WL010295 Soniya 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657201 Soniya ()
110 ATTARI PB-02-005-065-001/183
(MALLUWAL) 		2602005000NRG23061020220110657 06/10/2022 Simranjit Kaur 2602005WL010295 Simranjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657235 Simranjit Kaur ()
111 ATTARI PB-02-005-065-001/188
(MALLUWAL) 		2602005000NRG23061020220110641 06/10/2022 Veero 2602005WL010294 Veero 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657207 Veero ()
112 ATTARI PB-02-005-065-001/203
(MALLUWAL) 		2602005000NRG23061020220110642 06/10/2022 balbir singh 2602005WL010294 balbir singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657200 balbir singh ()
113 ATTARI PB-02-005-065-001/205
(MALLUWAL) 		2602005000NRG23061020220110661 06/10/2022 kuldeep kour 2602005WL010296 kuldeep kour 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657233 kuldeep kour ()
114 ATTARI PB-02-005-065-001/212
(MALLUWAL) 		2602005000NRG23061020220110643 06/10/2022 parmjit kour 2602005WL010294 parmjit kour 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938657199 parmjit kour ()
115 ATTARI PB-02-005-065-001/214
(MALLUWAL) 		2602005000NRG23061020220110662 06/10/2022 parmjit kour 2602005WL010296 parmjit kour 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938657213 parmjit kour ()
116 ATTARI PB-02-005-065-001/226
(MALLUWAL) 		2602005000NRG23061020220110663 06/10/2022 jasnpreet singh 2602005WL010296 jasnpreet singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657203 jasnpreet singh ()
117 ATTARI PB-02-005-065-001/234
(MALLUWAL) 		2602005000NRG23061020220110665 06/10/2022 Ranjit Kaur 2602005WL010296 Ranjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938657206 Ranjit Kaur ()
118 ATTARI PB-02-005-065-001/24
(MALLUWAL) 		2602005000NRG23061020220110666 06/10/2022 jasbir kaur 2602005WL010296 jasbir kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657205 jasbir kaur ()
119 ATTARI PB-02-005-065-001/247
(MALLUWAL) 		2602005000NRG23061020220110668 06/10/2022 Kirandeep Kaur 2602005WL010296 Kirandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938657239 Kirandeep Kaur ()
120 ATTARI PB-02-005-065-001/273
(MALLUWAL) 		2602005000NRG23061020220110645 06/10/2022 parkash singh 2602005WL010294 parkash singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657208 parkash singh ()
121 ATTARI PB-02-005-065-001/274
(MALLUWAL) 		2602005000NRG23061020220110669 06/10/2022 sarbjit kaur 2602005WL010296 sarbjit kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938657237 sarbjit kaur ()
122 ATTARI PB-02-005-065-001/275
(MALLUWAL) 		2602005000NRG23061020220110670 06/10/2022 gurmeet kaor 2602005WL010296 gurmeet kaor 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938657214 gurmeet kaor ()
123 ATTARI PB-02-005-065-001/276
(MALLUWAL) 		2602005000NRG23061020220110671 06/10/2022 amrik kaor 2602005WL010296 amrik kaor 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938657234 amrik kaor ()
124 ATTARI PB-02-005-067-001/367
(MANDIALA) 		2602005000NRG23061020220110761 06/10/2022 karamjit 2602005WL010305 karamjit 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938657218 karamjit ()
125 ATTARI PB-02-005-076-001/78
(NARAINPUR ABADI) 		2602005000NRG23031020220108662 06/10/2022 Shinder Kaur 2602005WL010090 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938657217 Shinder Kaur ()
126 ATTARI PB-02-005-076-001/88
(NARAINPUR ABADI) 		2602005000NRG23031020220108663 06/10/2022 Harbans Kaur 2602005WL010090 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938657216 Harbans Kaur ()
SubTotal 311328 311328
127 ATTARI PB-02-005-061-001/276
(LADHEWAL) 		2602005000NRG23061020220110484 06/10/2022 Onkar Singh 2602005WL010272 Onkar Singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657138 Onkar Singh ()
128 ATTARI PB-02-005-061-001/276
(LADHEWAL) 		2602005000NRG23061020220110485 06/10/2022 Sucha Singh 2602005WL010272 Sucha Singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657133 Sucha Singh ()
129 ATTARI PB-02-005-065-001/101
(MALLUWAL) 		2602005000NRG23061020220110640 06/10/2022 baldev singh 2602005WL010294 baldev singh 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5938657132 baldev singh ()
130 ATTARI PB-02-005-065-001/184
(MALLUWAL) 		2602005000NRG23061020220110658 06/10/2022 Amarjit kaur 2602005WL010295 Amarjit kaur 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657136 Amarjit kaur ()
131 ATTARI PB-02-005-065-001/229
(MALLUWAL) 		2602005000NRG23061020220110664 06/10/2022 kulwinder kour 2602005WL010296 kulwinder kour 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657139 kulwinder kour ()
132 ATTARI PB-02-005-065-001/235
(MALLUWAL) 		2602005000NRG23061020220110692 06/10/2022 gulshan kour 2602005WL010298 gulshan kour 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657135 gulshan kour ()
133 ATTARI PB-02-005-065-001/243
(MALLUWAL) 		2602005000NRG23061020220110667 06/10/2022 Jashandeep Kaur 2602005WL010296 Jashandeep Kaur 00354 PUNB0038510 2256 2256 Processed 26/10/2022 5938657137 Jashandeep Kaur ()
134 ATTARI PB-02-005-065-001/272
(MALLUWAL) 		2602005000NRG23061020220110644 06/10/2022 rajwinder singh 2602005WL010294 rajwinder singh 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657134 rajwinder singh ()
135 ATTARI PB-02-005-065-001/278
(MALLUWAL) 		2602005000NRG23061020220110693 06/10/2022 amarjit kour 2602005WL010298 amarjit kour 00354 PUNB0038510 3948 3948 Processed 26/10/2022 5938657131 amarjit kour ()
136 ATTARI PB-02-005-084-001/255
(RAMPURA) 		2602005000NRG23061020220110806 06/10/2022 mukhtarsingh 2602005WL010308 mukhtarsingh 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5938657130 mukhtarsingh ()
SubTotal 34686 34686
137 ATTARI PB-02-005-053-001/14
(KHASA) 		2602005000NRG23041020220109437 06/10/2022 joginder singh 2602005WL010168 joginder singh 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657162 joginder singh ()
138 ATTARI PB-02-005-053-001/142
(KHASA) 		2602005000NRG23041020220109438 06/10/2022 Sucha Singh 2602005WL010168 Sucha Singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657142 Sucha Singh ()
139 ATTARI PB-02-005-053-001/151
(KHASA) 		2602005000NRG23041020220109439 06/10/2022 Mahinder Singh 2602005WL010168 Mahinder Singh 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657143 Mahinder Singh ()
140 ATTARI PB-02-005-053-001/155
(KHASA) 		2602005000NRG23041020220109440 06/10/2022 Kashmir Kaur 2602005WL010168 Kashmir Kaur 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938657147 Kashmir Kaur ()
141 ATTARI PB-02-005-053-001/16
(KHASA) 		2602005000NRG23041020220109441 06/10/2022 Harjit Kaur 2602005WL010168 Harjit Kaur 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657163 Harjit Kaur ()
142 ATTARI PB-02-005-053-001/219
(KHASA) 		2602005000NRG23041020220109444 06/10/2022 Kuldeep Kaur 2602005WL010168 Kuldeep Kaur 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657161 Kuldeep Kaur ()
143 ATTARI PB-02-005-053-001/236
(KHASA) 		2602005000NRG23041020220109446 06/10/2022 Kuldeep Kaur 2602005WL010168 Kuldeep Kaur 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657164 Kuldeep Kaur ()
144 ATTARI PB-02-005-053-001/237
(KHASA) 		2602005000NRG23041020220109447 06/10/2022 Sukhwinder Kaur 2602005WL010168 Sukhwinder Kaur 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657150 Sukhwinder Kaur ()
145 ATTARI PB-02-005-053-001/287
(KHASA) 		2602005000NRG23041020220109448 06/10/2022 Lakhwinder Singh 2602005WL010168 Lakhwinder Singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657140 Lakhwinder Singh ()
146 ATTARI PB-02-005-053-001/291
(KHASA) 		2602005000NRG23041020220109449 06/10/2022 Manjit Kaur 2602005WL010168 Manjit Kaur 00354 PUNB0073200 846 846 Processed 26/10/2022 5938657160 Manjit Kaur ()
147 ATTARI PB-02-005-053-001/299
(KHASA) 		2602005000NRG23041020220109450 06/10/2022 Balwinder Singh 2602005WL010168 Balwinder Singh 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657146 Balwinder Singh ()
148 ATTARI PB-02-005-053-001/301
(KHASA) 		2602005000NRG23041020220109451 06/10/2022 Jaswant Singh 2602005WL010168 Jaswant Singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657166 Jaswant Singh ()
149 ATTARI PB-02-005-053-001/303
(KHASA) 		2602005000NRG23041020220109452 06/10/2022 Gulzar Singh 2602005WL010168 Gulzar Singh 00354 PUNB0073200 2538 2538 Processed 26/10/2022 5938657141 Gulzar Singh ()
150 ATTARI PB-02-005-065-001/179
(MALLUWAL) 		2602005000NRG23061020220110655 06/10/2022 Rajbir kaur 2602005WL010295 Rajbir kaur 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5938657153 Rajbir kaur ()
151 ATTARI PB-02-005-065-001/185
(MALLUWAL) 		2602005000NRG23061020220110659 06/10/2022 randhir singh 2602005WL010295 randhir singh 00354 PUNB0073200 3666 3666 Processed 26/10/2022 5938657144 randhir singh ()
152 ATTARI PB-02-005-065-001/195
(MALLUWAL) 		2602005000NRG23061020220110660 06/10/2022 Amrik Kaur 2602005WL010295 Amrik Kaur 00354 PUNB0073200 3666 3666 Processed 26/10/2022 5938657145 Amrik Kaur ()
153 ATTARI PB-02-005-065-001/277
(MALLUWAL) 		2602005000NRG23061020220110672 06/10/2022 jagroop kaur 2602005WL010296 jagroop kaur 00354 PUNB0073200 3948 3948 Processed 26/10/2022 5938657152 jagroop kaur ()
154 ATTARI PB-02-005-084-001/220
(RAMPURA) 		2602005000NRG23061020220110490 06/10/2022 Kashmir Kaur 2602005WL010273 Kashmir Kaur 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938657156 Kashmir Kaur ()
155 ATTARI PB-02-005-084-001/226
(RAMPURA) 		2602005000NRG23061020220110805 06/10/2022 kuldeep kour 2602005WL010308 kuldeep kour 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938657159 kuldeep kour ()
156 ATTARI PB-02-005-084-001/263
(RAMPURA) 		2602005000NRG23031020220108355 06/10/2022 parmjit kour 2602005WL010055 parmjit kour 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938657158 parmjit kour ()
157 ATTARI PB-02-005-084-001/286
(RAMPURA) 		2602005000NRG23061020220110807 06/10/2022 harbansh singh 2602005WL010308 harbansh singh 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938657151 harbansh singh ()
158 ATTARI PB-02-005-084-001/306
(RAMPURA) 		2602005000NRG23061020220110808 06/10/2022 mukhtar singh 2602005WL010308 mukhtar singh 00354 PUNB0073200 2820 2820 Processed 26/10/2022 5938657157 mukhtar singh ()
159 ATTARI PB-02-005-084-001/314
(RAMPURA) 		2602005000NRG23061020220110491 06/10/2022 Pargat Singh 2602005WL010273 Pargat Singh 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938657148 Pargat Singh ()
160 ATTARI PB-02-005-084-001/323
(RAMPURA) 		2602005000NRG23031020220108360 06/10/2022 nishan singh 2602005WL010055 nishan singh 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5938657149 nishan singh ()
161 ATTARI PB-02-005-084-001/338
(RAMPURA) 		2602005000NRG23061020220110494 06/10/2022 Darshan Kaur 2602005WL010273 Darshan Kaur 00354 PUNB0073200 3102 3102 Processed 26/10/2022 5938657165 Darshan Kaur ()
162 ATTARI PB-02-005-084-001/340
(RAMPURA) 		2602005000NRG23031020220108362 06/10/2022 manjit kour 2602005WL010055 manjit kour 00354 PUNB0073200 1410 1410 Processed 26/10/2022 5938657155 manjit kour ()
163 ATTARI PB-02-005-084-001/341
(RAMPURA) 		2602005000NRG23031020220108363 06/10/2022 beer singh 2602005WL010055 beer singh 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5938657154 beer singh ()
SubTotal 70782 70782
164 ATTARI PB-02-002-089-001/439
(MODHE) 		2602002000NRG23061020220110701 06/10/2022 rasham 2602002WL010301 rasham 00354 PUNB0104300 2256 2256 Processed 26/10/2022 5938657174 rasham ()
165 ATTARI PB-02-002-089-001/439
(MODHE) 		2602002000NRG23061020220110702 06/10/2022 rasham 2602002WL010301 rasham 00354 PUNB0104300 1128 1128 Processed 26/10/2022 5938657175 rasham ()
166 ATTARI PB-02-005-020-001/48
(BODH) 		2602005000NRG23031020220108653 06/10/2022 Tejinder Kaur 2602005WL010090 Tejinder Kaur 00354 PUNB0104300 1692 1692 Processed 26/10/2022 5938657176 Tejinder Kaur ()
167 ATTARI PB-02-005-026-001/272
(DAUKE) 		2602005000NRG23031020220108299 06/10/2022 dilpreet kaur 2602005WL010051 dilpreet kaur 00354 PUNB0104300 1692 1692 Processed 26/10/2022 5938657171 dilpreet kaur ()
168 ATTARI PB-02-005-026-001/310
(DAUKE) 		2602005000NRG23031020220108302 06/10/2022 Harpeet kaur 2602005WL010051 Harpeet kaur 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938657172 Harpeet kaur ()
169 ATTARI PB-02-005-026-001/312
(DAUKE) 		2602005000NRG23031020220108304 06/10/2022 Jasbir kaur 2602005WL010051 Jasbir kaur 00354 PUNB0104300 1692 1692 Processed 26/10/2022 5938657178 Jasbir kaur ()
170 ATTARI PB-02-005-026-001/360
(DAUKE) 		2602005000NRG23031020220108311 06/10/2022 Kulwant Kaur 2602005WL010051 Kulwant Kaur 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938657177 Kulwant Kaur ()
171 ATTARI PB-02-005-026-001/4
(DAUKE) 		2602005000NRG23031020220108315 06/10/2022 shinda singh 2602005WL010051 shinda singh 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938657173 shinda singh ()
172 ATTARI PB-02-005-032-001/79
(GALLUWAL) 		2602005000NRG23041020220109420 06/10/2022 Kuldeep Kaur 2602005WL010165 Kuldeep Kaur 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938657167 Kuldeep Kaur ()
173 ATTARI PB-02-005-034-001/133
(GHARANDHA) 		2602005000NRG23061020220110437 06/10/2022 Manjit kaur 2602005WL010271 Manjit kaur 00354 PUNB0104300 2820 2820 Processed 26/10/2022 5938657168 Manjit kaur ()
174 ATTARI PB-02-005-034-001/211
(GHARANDHA) 		2602005000NRG23061020220110461 06/10/2022 Manjit kour 2602005WL010271 Manjit kour 00354 PUNB0104300 3384 3384 Processed 26/10/2022 5938657170 Manjit kour ()
175 ATTARI PB-02-005-034-001/29
(GHARANDHA) 		2602005000NRG23061020220110764 06/10/2022 Dalbir kaur 2602005WL010306 Dalbir kaur 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5938657169 Dalbir kaur ()
SubTotal 24534 24534
176 ATTARI PB-02-005-027-001/138
(DHATTAL) 		2602005000NRG23061020220110195 06/10/2022 tarsem singh 2602005WL010247 tarsem singh 00354 PUNB0118800 2538 2538 Processed 26/10/2022 5938657185 tarsem singh ()
177 ATTARI PB-02-005-027-001/143
(DHATTAL) 		2602005000NRG23061020220110197 06/10/2022 Gyan singh 2602005WL010247 Gyan singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5938657198 Gyan singh ()
178 ATTARI PB-02-005-027-001/179
(DHATTAL) 		2602005000NRG23061020220110198 06/10/2022 Harpreet Kaur 2602005WL010247 Harpreet Kaur 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5938657180 Harpreet Kaur ()
179 ATTARI PB-02-005-027-001/24
(DHATTAL) 		2602005000NRG23061020220110200 06/10/2022 gurdip singh 2602005WL010247 gurdip singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5938657186 gurdip singh ()
180 ATTARI PB-02-005-027-001/241
(DHATTAL) 		2602005000NRG23061020220110201 06/10/2022 Amrik singh 2602005WL010247 Amrik singh 00354 PUNB0118800 2538 2538 Processed 26/10/2022 5938657197 Amrik singh ()
181 ATTARI PB-02-005-027-001/291
(DHATTAL) 		2602005000NRG23061020220110202 06/10/2022 Lubhaya Singh 2602005WL010247 Lubhaya Singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5938657181 Lubhaya Singh ()
182 ATTARI PB-02-005-027-001/304
(DHATTAL) 		2602005000NRG23061020220110203 06/10/2022 manjit kaur 2602005WL010247 manjit kaur 00354 PUNB0118800 2820 2820 Processed 26/10/2022 5938656997 manjit kaur ()
183 ATTARI PB-02-005-027-001/83
(DHATTAL) 		2602005000NRG23061020220110206 06/10/2022 sucha singh 2602005WL010247 sucha singh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5938657189 sucha singh ()
184 ATTARI PB-02-005-060-001/185
(KOTLI NASIR KHAN) 		2602005000NRG23051020220109830 06/10/2022 jagir singh 2602005WL010211 jagir singh 00354 PUNB0118800 2256 2256 Processed 26/10/2022 5938657179 jagir singh ()
185 ATTARI PB-02-005-060-001/187
(KOTLI NASIR KHAN) 		2602005000NRG23051020220109831 06/10/2022 Karam singh 2602005WL010211 Karam singh 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5938657190 Karam singh ()
186 ATTARI PB-02-005-060-001/223
(KOTLI NASIR KHAN) 		2602005000NRG23051020220109832 06/10/2022 Daljit 2602005WL010211 Daljit 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5938657196 Daljit ()
187 ATTARI PB-02-005-060-001/245
(KOTLI NASIR KHAN) 		2602005000NRG23051020220109833 06/10/2022 Tarsem Singh 2602005WL010211 Tarsem Singh 00354 PUNB0118800 2256 2256 Processed 26/10/2022 5938657183 Tarsem Singh ()
188 ATTARI PB-02-005-060-001/32
(KOTLI NASIR KHAN) 		2602005000NRG23051020220109834 06/10/2022 balwinder singh 2602005WL010211 balwinder singh 00354 PUNB0118800 2256 2256 Processed 26/10/2022 5938657184 balwinder singh ()
189 ATTARI PB-02-005-086-001/124
(RAMUWAL) 		2602005000NRG23061020220110639 06/10/2022 Sharanjit Kaur 2602005WL010293 Sharanjit Kaur 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5938656998 Sharanjit Kaur ()
190 ATTARI PB-02-005-086-001/124
(RAMUWAL) 		2602005000NRG23061020220110638 06/10/2022 soken singh 2602005WL010293 soken singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5938657191 soken singh ()
191 ATTARI PB-02-005-092-001/12
(TAJU CHAK) 		2602005000NRG23051020220109898 06/10/2022 malook singh 2602005WL010218 malook singh 00354 PUNB0118800 2538 2538 Processed 26/10/2022 5938657194 malook singh ()
192 ATTARI PB-02-005-092-001/128
(TAJU CHAK) 		2602005000NRG23051020220109899 06/10/2022 hira singh 2602005WL010218 hira singh 00354 PUNB0118800 2538 2538 Processed 26/10/2022 5938657195 hira singh ()
193 ATTARI PB-02-005-092-001/145
(TAJU CHAK) 		2602005000NRG23051020220109900 06/10/2022 Pargat Singh 2602005WL010218 Pargat Singh 00354 PUNB0118800 3384 3384 Processed 26/10/2022 5938656999 Pargat Singh ()
194 ATTARI PB-02-005-092-001/154
(TAJU CHAK) 		2602005000NRG23051020220109901 06/10/2022 sukhwinder kaur 2602005WL010218 sukhwinder kaur 00354 PUNB0118800 3384 3384 Processed 26/10/2022 5938657187 sukhwinder kaur ()
195 ATTARI PB-02-005-092-001/2
(TAJU CHAK) 		2602005000NRG23051020220109902 06/10/2022 gurneet kaur 2602005WL010218 gurneet kaur 00354 PUNB0118800 1974 1974 Processed 26/10/2022 5938657182 gurneet kaur ()
196 ATTARI PB-02-005-092-001/28
(TAJU CHAK) 		2602005000NRG23051020220109903 06/10/2022 palwinder 2602005WL010218 palwinder 00354 PUNB0118800 1410 1410 Processed 26/10/2022 5938657193 palwinder ()
197 ATTARI PB-02-005-092-001/54
(TAJU CHAK) 		2602005000NRG23051020220109905 06/10/2022 sukhwinder 2602005WL010218 sukhwinder 00354 PUNB0118800 846 846 Processed 26/10/2022 5938657188 sukhwinder ()
198 ATTARI PB-02-005-092-001/58
(TAJU CHAK) 		2602005000NRG23051020220109906 06/10/2022 kashmir kaur 2602005WL010218 kashmir kaur 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5938657192 kashmir kaur ()
199 ATTARI PB-02-005-092-001/62
(TAJU CHAK) 		2602005000NRG23051020220109907 06/10/2022 rajwant kaur 2602005WL010218 rajwant kaur 00354 PUNB0118800 1128 1128 Processed 26/10/2022 5938657000 rajwant kaur ()
SubTotal 58656 58656
200 ATTARI PB-02-002-051-001/56
(HARDO RATTAN) 		2602002000NRG23051020220109895 06/10/2022 sawinder singh 2602002WL010217 sawinder singh 00354 PUNB0140810 846 846 Processed 26/10/2022 5938657046 sawinder singh ()
201 ATTARI PB-02-002-089-001/128
(MODHE) 		2602002000NRG23061020220110723 06/10/2022 kuljit kaur 2602002WL010302 kuljit kaur 00354 PUNB0140810 3102 3102 Processed 26/10/2022 5938657047 kuljit kaur ()
202 ATTARI PB-02-002-089-001/441
(MODHE) 		2602002000NRG23061020220110705 06/10/2022 kirtpal singh 2602002WL010301 kirtpal singh 00354 PUNB0140810 2256 2256 Processed 26/10/2022 5938657016 kirtpal singh ()
203 ATTARI PB-02-002-089-001/441
(MODHE) 		2602002000NRG23061020220110706 06/10/2022 kirtpal singh 2602002WL010301 kirtpal singh 00354 PUNB0140810 1128 1128 Processed 26/10/2022 5938657015 kirtpal singh ()
204 ATTARI PB-02-005-026-001/120
(DAUKE) 		2602005000NRG23031020220108286 06/10/2022 Hardev Singh 2602005WL010051 Hardev Singh 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657004 Hardev Singh ()
205 ATTARI PB-02-005-026-001/121
(DAUKE) 		2602005000NRG23031020220108287 06/10/2022 Nirmal Singh 2602005WL010051 Nirmal Singh 00354 PUNB0140810 564 564 Processed 26/10/2022 5938657003 Nirmal Singh ()
206 ATTARI PB-02-005-026-001/161
(DAUKE) 		2602005000NRG23031020220108289 06/10/2022 massa singh 2602005WL010051 massa singh 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657006 massa singh ()
207 ATTARI PB-02-005-026-001/267
(DAUKE) 		2602005000NRG23031020220108298 06/10/2022 harjit kaur 2602005WL010051 harjit kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938657013 harjit kaur ()
208 ATTARI PB-02-005-026-001/303
(DAUKE) 		2602005000NRG23031020220108301 06/10/2022 Kawaljit kaur 2602005WL010051 Kawaljit kaur 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657018 Kawaljit kaur ()
209 ATTARI PB-02-005-026-001/327
(DAUKE) 		2602005000NRG23031020220108306 06/10/2022 Gurcharan kaur 2602005WL010051 Gurcharan kaur 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657010 Gurcharan kaur ()
210 ATTARI PB-02-005-026-001/34
(DAUKE) 		2602005000NRG23031020220108308 06/10/2022 Gurmeet Kaur 2602005WL010051 Gurmeet Kaur 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657011 Gurmeet Kaur ()
211 ATTARI PB-02-005-026-001/43
(DAUKE) 		2602005000NRG23031020220108316 06/10/2022 gurmeet kour 2602005WL010051 gurmeet kour 00354 PUNB0140810 1974 1974 Processed 26/10/2022 5938657012 gurmeet kour ()
212 ATTARI PB-02-005-026-001/49
(DAUKE) 		2602005000NRG23031020220108317 06/10/2022 sahib singh 2602005WL010051 sahib singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938657019 sahib singh ()
213 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23061020220110434 06/10/2022 Gurbaksh singh 2602005WL010271 Gurbaksh singh 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5938657009 Gurbaksh singh ()
214 ATTARI PB-02-005-034-001/186
(GHARANDHA) 		2602005000NRG23061020220110450 06/10/2022 Bhagwant kaur 2602005WL010271 Bhagwant kaur 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5938657005 Bhagwant kaur ()
215 ATTARI PB-02-005-034-001/187
(GHARANDHA) 		2602005000NRG23061020220110451 06/10/2022 Gurjit Kaur 2602005WL010271 Gurjit Kaur 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5938657014 Gurjit Kaur ()
216 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23061020220110473 06/10/2022 Dalbir Kaur 2602005WL010271 Dalbir Kaur 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5938657001 Dalbir Kaur ()
217 ATTARI PB-02-005-034-001/276
(GHARANDHA) 		2602005000NRG23061020220110474 06/10/2022 Raghbir Singh 2602005WL010271 Raghbir Singh 00354 PUNB0140810 3102 3102 Processed 26/10/2022 5938657002 Raghbir Singh ()
218 ATTARI PB-02-005-034-001/7
(GHARANDHA) 		2602005000NRG23061020220110476 06/10/2022 sukhdev singh 2602005WL010271 sukhdev singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5938657008 sukhdev singh ()
219 ATTARI PB-02-005-061-001/127
(LADHEWAL) 		2602005000NRG23061020220110479 06/10/2022 Sandip Kaur 2602005WL010272 Sandip Kaur 00354 PUNB0140810 2256 2256 Processed 26/10/2022 5938657007 Sandip Kaur ()
220 ATTARI PB-02-005-092-001/53
(TAJU CHAK) 		2602005000NRG23051020220109904 06/10/2022 shamsher singh 2602005WL010218 shamsher singh 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5938657017 shamsher singh ()
221 ATTARI PB-02-005-092-001/99
(TAJU CHAK) 		2602005000NRG23051020220109908 06/10/2022 gursewak singh 2602005WL010218 gursewak singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5938657020 gursewak singh ()
SubTotal 45402 45402
222 ATTARI PB-02-005-043-001/29
(IBBAN KHURD) 		2602005000NRG23031020220108657 06/10/2022 raj kaur 2602005WL010090 raj kaur 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938657049 raj kaur ()
223 ATTARI PB-02-005-043-001/33
(IBBAN KHURD) 		2602005000NRG23031020220108658 06/10/2022 sita 2602005WL010090 sita 00354 PUNB0339800 1410 1410 Processed 26/10/2022 5938657050 sita ()
224 ATTARI PB-02-005-043-001/72
(IBBAN KHURD) 		2602005000NRG23031020220108660 06/10/2022 manjit kaur 2602005WL010090 manjit kaur 00354 PUNB0339800 1692 1692 Processed 26/10/2022 5938657051 manjit kaur ()
225 ATTARI PB-02-005-076-001/74
(NARAINPUR ABADI) 		2602005000NRG23031020220108661 06/10/2022 Manpreet Kaur 2602005WL010090 Manpreet Kaur 00354 PUNB0339800 1692 1692 Processed 26/10/2022 5938657048 Manpreet Kaur ()
SubTotal 6204 6204
226 ATTARI PB-02-002-051-001/97
(HARDO RATTAN) 		2602002000NRG23051020220109896 06/10/2022 Raj kaur 2602002WL010217 Raj kaur 00415 SBIN0001681 3666 3666 Processed 26/10/2022 5938657223 MRS RAJ KAUR ()
227 ATTARI PB-02-002-089-001/246
(MODHE) 		2602002000NRG23061020220110730 06/10/2022 Balwinder kaur 2602002WL010303 Balwinder kaur 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5938657231 MRS BALWINDER KAUR ()
228 ATTARI PB-02-002-089-001/278
(MODHE) 		2602002000NRG23061020220110742 06/10/2022 sacharo 2602002WL010303 sacharo 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5938657220 MRS SACHARO ()
229 ATTARI PB-02-002-089-001/289
(MODHE) 		2602002000NRG23061020220110750 06/10/2022 lovepreet singh 2602002WL010304 lovepreet singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938657228 MR LOVEPREET SINGH ()
230 ATTARI PB-02-002-089-001/438
(MODHE) 		2602002000NRG23061020220110699 06/10/2022 rashpal singh 2602002WL010301 rashpal singh 00415 SBIN0001681 282 282 Processed 26/10/2022 5938657221 MR RASHPAL SINGH ()
231 ATTARI PB-02-002-089-001/438
(MODHE) 		2602002000NRG23061020220110700 06/10/2022 rashpal singh 2602002WL010301 rashpal singh 00415 SBIN0001681 1974 1974 Processed 26/10/2022 5938657222 MR RASHPAL SINGH ()
232 ATTARI PB-02-005-034-001/12
(GHARANDHA) 		2602005000NRG23061020220110433 06/10/2022 sukhjit kaur 2602005WL010271 sukhjit kaur 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5938657226 MRS SURJIT KAUR ()
233 ATTARI PB-02-005-034-001/134
(GHARANDHA) 		2602005000NRG23061020220110438 06/10/2022 Manjit kaur 2602005WL010271 Manjit kaur 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938657225 MRS MANJIT KAUR ()
234 ATTARI PB-02-005-034-001/149
(GHARANDHA) 		2602005000NRG23061020220110443 06/10/2022 Bachan kaur 2602005WL010271 Bachan kaur 00415 SBIN0001681 2820 2820 Processed 26/10/2022 5938657224 MRS BACHAN KAUR ()
235 ATTARI PB-02-005-034-001/177
(GHARANDHA) 		2602005000NRG23061020220110449 06/10/2022 sawinder singh 2602005WL010271 sawinder singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938657229 MR SAWINDER SINGH ()
236 ATTARI PB-02-005-034-001/189
(GHARANDHA) 		2602005000NRG23061020220110452 06/10/2022 Sukhdev Kaur 2602005WL010271 Sukhdev Kaur 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938657227 MRS SUKHDEV KAUR ()
237 ATTARI PB-02-005-034-001/256
(GHARANDHA) 		2602005000NRG23061020220110470 06/10/2022 kashmir kour 2602005WL010271 kashmir kour 00415 SBIN0001681 1974 1974 Processed 26/10/2022 5938657230 MRS KASHMIR KAUR ()
238 ATTARI PB-02-005-034-001/5
(GHARANDHA) 		2602005000NRG23061020220110766 06/10/2022 hardip singh 2602005WL010306 hardip singh 00415 SBIN0001681 3384 3384 Processed 26/10/2022 5938657232 MR HARDEEP SINGH ()
SubTotal 36942 36942
239 ATTARI PB-02-005-067-001/238
(MANDIALA) 		2602005000NRG23061020220110756 06/10/2022 Sahib Singh 2602005WL010305 Sahib Singh 00415 SBIN0009279 2256 2256 Processed 26/10/2022 5938657241 MR SAHIB SINGH SINGH ()
SubTotal 2256 2256
240 ATTARI PB-02-005-084-001/218
(RAMPURA) 		2602005000NRG23061020220110489 06/10/2022 Kawaljit Singh 2602005WL010273 Kawaljit Singh 00415 SBIN0011959 3102 3102 Processed 26/10/2022 5938657242 MR KANWALJIT SINGH ()
241 ATTARI PB-02-005-084-001/275
(RAMPURA) 		2602005000NRG23031020220108356 06/10/2022 viyja 2602005WL010055 viyja 00415 SBIN0011959 1692 1692 Processed 26/10/2022 5938657243 MR VIJAY VIJAY ()
242 ATTARI PB-02-005-084-001/282
(RAMPURA) 		2602005000NRG23031020220108358 06/10/2022 sunita 2602005WL010055 sunita 00415 SBIN0011959 1692 1692 Processed 26/10/2022 5938657244 MISS SUNITA SUNITA ()
243 ATTARI PB-02-005-084-001/283
(RAMPURA) 		2602005000NRG23031020220108359 06/10/2022 bachan 2602005WL010055 bachan 00415 SBIN0011959 1692 1692 Processed 26/10/2022 5938657245 MR BACHAN SINGH ()
244 ATTARI PB-02-005-084-001/337
(RAMPURA) 		2602005000NRG23061020220110493 06/10/2022 Labh Singh 2602005WL010273 Labh Singh 00415 SBIN0011959 3102 3102 Processed 26/10/2022 5938657246 MR LABH SINGH ()
SubTotal 11280 11280
245 ATTARI PB-02-005-026-001/368
(DAUKE) 		2602005000NRG23031020220108313 06/10/2022 Subhgeet singh 2602005WL010051 Subhgeet singh 00415 SBIN0050865 1974 1974 Processed 26/10/2022 5938657247 MR SUBHJEET SINGH ()
SubTotal 1974 1974
246 ATTARI PB-02-005-020-001/49
(BODH) 		2602005000NRG23031020220108654 06/10/2022 Harpreet Singh 2602005WL010090 Harpreet Singh 00415 SBIN0051180 1692 1692 Processed 26/10/2022 5938657102 MR HARPREET SINGH ()
247 ATTARI PB-02-005-020-001/49
(BODH) 		2602005000NRG23031020220108655 06/10/2022 Sukhwant kaur 2602005WL010090 Sukhwant kaur 00415 SBIN0051180 1974 1974 Processed 26/10/2022 5938657103 MRS SUKHWANT KAUR ()
SubTotal 3666 3666
248 ATTARI PB-02-005-084-001/193
(RAMPURA) 		2602005000NRG23031020220108354 06/10/2022 Komal Kaur 2602005WL010055 Komal Kaur 00462 UCBA0000212 1692 1692 Processed 26/10/2022 5938657105 KOMAL DO SAWINDER SINGH ()
249 ATTARI PB-02-005-084-001/280
(RAMPURA) 		2602005000NRG23031020220108357 06/10/2022 verkha 2602005WL010055 verkha 00462 UCBA0000212 1692 1692 Processed 26/10/2022 5938657106 VARKHA D/O RAJ SHARMA ()
250 ATTARI PB-02-005-084-001/335
(RAMPURA) 		2602005000NRG23031020220108361 06/10/2022 Sawinder Kaur 2602005WL010055 Sawinder Kaur 00462 UCBA0000212 1410 1410 Processed 26/10/2022 5938657107 SAVINDER KAUR ()
SubTotal 4794 4794
251 ATTARI PB-02-005-084-001/334
(RAMPURA) 		2602005000NRG23061020220110492 06/10/2022 Sandeep Kaur 2602005WL010273 Sandeep Kaur 00468 UBIN0566764 2256 2256 Processed 26/10/2022 5938657104 Sandeep Kaur ()
SubTotal 2256 2256
Total 668904 668904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_061022FTO_66520 AXIS BANK UTIB0002450 Ranike 1974
2 ATTARI PB2602017_061022FTO_66520 Bank of India BKID0006307 CHABBA 23970
3 ATTARI PB2602017_061022FTO_66520 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 3948
4 ATTARI PB2602017_061022FTO_66520 ICICI BANK ICIC0003906 ATTARI 11844
5 ATTARI PB2602017_061022FTO_66520 Punjab & Sind Bank PSIB0000246 VERPAL 2256
6 ATTARI PB2602017_061022FTO_66520 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 4794
7 ATTARI PB2602017_061022FTO_66520 Punjab & Sind Bank PSIB0021077 ATTARI 5358
8 ATTARI PB2602017_061022FTO_66520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 311328
9 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 34686
10 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0073200 KHASA 70782
11 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0104300 RAJATAL ATTARI 24534
12 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0118800 BASARKE GILLAN 58656
13 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0140810 ATTARI 45402
14 ATTARI PB2602017_061022FTO_66520 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 6204
15 ATTARI PB2602017_061022FTO_66520 State Bank of India SBIN0001681 ATTARI 36942
16 ATTARI PB2602017_061022FTO_66520 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 2256
17 ATTARI PB2602017_061022FTO_66520 State Bank of India SBIN0011959 CHHEHRATTA 11280
18 ATTARI PB2602017_061022FTO_66520 State Bank of India SBIN0050865 AMRITSAR CHHEHRATTA 1974
19 ATTARI PB2602017_061022FTO_66520 State Bank of India SBIN0051180 TARN TARAN ROAD 3666
20 ATTARI PB2602017_061022FTO_66520 UCO Bank UCBA0000212 CHHEHARATA 4794
21 ATTARI PB2602017_061022FTO_66520 Union Bank of India UBIN0566764 Chheherta Road Amritsar 2256

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