Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_090822FTO_39954
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-02-002-051-001/49
(HARDO RATTAN)
2602002000NRG23090820220057482 09/08/2022 gurmeet kaur 2602002WL005235 gurmeet kaur 00032 UTIB0002450 1128 1128 Processed 19/08/2022 4026318055 gurmeet kaur ()
SubTotal 1128 1128
2 ATTARI PB-02-005-067-001/20
(MANDIALA)
2602005000NRG23180720220043250 09/08/2022 VEER SINGH 2602005WL003811 VEER SINGH 00048 BKID0006307 3102 3102 Processed 19/08/2022 4026318083 VEER SINGH ()
3 ATTARI PB-02-005-067-001/20
(MANDIALA)
2602005000NRG23180720220043251 09/08/2022 VEER SINGH 2602005WL003811 VEER SINGH 00048 BKID0006307 3102 3102 Processed 19/08/2022 4026318082 VEER SINGH ()
4 ATTARI PB-02-005-067-001/312
(MANDIALA)
2602005000NRG23180720220043252 09/08/2022 baldev singh 2602005WL003811 baldev singh 00048 BKID0006307 3102 3102 Processed 19/08/2022 4026318085 baldev singh ()
5 ATTARI PB-02-005-067-001/312
(MANDIALA)
2602005000NRG23180720220043253 09/08/2022 baldev singh 2602005WL003811 baldev singh 00048 BKID0006307 3102 3102 Processed 19/08/2022 4026318084 baldev singh ()
6 ATTARI PB-02-005-067-001/329
(MANDIALA)
2602005000NRG23090820220057496 09/08/2022 Raja 2602005WL005236 Raja 00048 BKID0006307 2820 2820 Processed 19/08/2022 4026318086 Raja ()
7 ATTARI PB-02-005-089-001/376
(SANGNA)
2602005000NRG23090820220057499 09/08/2022 Kulwant Singh 2602005WL005236 Kulwant Singh 00048 BKID0006307 2820 2820 Processed 19/08/2022 4026318081 Kulwant Singh ()
SubTotal 18048 18048
8 ATTARI PB-02-002-051-001/172
(HARDO RATTAN)
2602002000NRG23090820220057475 09/08/2022 manjit kaur 2602002WL005235 manjit kaur 00152 HDFC0002881 1410 1410 Processed 19/08/2022 4026318087 manjit kaur ()
SubTotal 1410 1410
9 ATTARI PB-02-005-042-001/218
(IBBAN KALAN)
2602005000NRG23180720220043242 09/08/2022 Baga Singh 2602005WL003811 Baga Singh 00349 PSIB0000400 2820 2820 Processed 19/08/2022 4026318080 Baga Singh ()
10 ATTARI PB-02-005-042-001/218
(IBBAN KALAN)
2602005000NRG23180720220043243 09/08/2022 Baga Singh 2602005WL003811 Baga Singh 00349 PSIB0000400 1410 1410 Processed 19/08/2022 4026318079 Baga Singh ()
SubTotal 4230 4230
11 ATTARI PB-02-002-001-001/119
(ATTALGARH)
2602002000NRG23080820220056696 09/08/2022 darshan kaur 2602002WL005112 darshan kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318078 darshan kaur ()
12 ATTARI PB-02-002-001-001/134
(ATTALGARH)
2602002000NRG23080820220056701 09/08/2022 Dilbagh singh 2602002WL005112 Dilbagh singh 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318089 Dilbagh singh ()
13 ATTARI PB-02-002-001-001/138
(ATTALGARH)
2602002000NRG23080820220056702 09/08/2022 kuljit kaur 2602002WL005112 kuljit kaur 00349 PSIB0021077 2256 2256 Processed 19/08/2022 4026318091 kuljit kaur ()
14 ATTARI PB-02-002-001-001/179
(ATTALGARH)
2602002000NRG23080820220056708 09/08/2022 Ninder Kaur 2602002WL005112 Ninder Kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318099 Ninder Kaur ()
15 ATTARI PB-02-002-001-001/182
(ATTALGARH)
2602002000NRG23090820220057414 09/08/2022 harjinder kaur 2602002WL005235 harjinder kaur 00349 PSIB0021077 846 846 Processed 19/08/2022 4026318097 harjinder kaur ()
16 ATTARI PB-02-002-001-001/236
(ATTALGARH)
2602002000NRG23090820220057415 09/08/2022 Simrjit singh 2602002WL005235 Simrjit singh 00349 PSIB0021077 846 846 Processed 19/08/2022 4026318092 Simrjit singh ()
17 ATTARI PB-02-002-001-001/258
(ATTALGARH)
2602002000NRG23090820220057417 09/08/2022 arshani 2602002WL005235 arshani 00349 PSIB0021077 846 846 Processed 19/08/2022 4026318094 arshani ()
18 ATTARI PB-02-002-001-001/266
(ATTALGARH)
2602002000NRG23080820220056715 09/08/2022 sukhwant kaur 2602002WL005112 sukhwant kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318074 sukhwant kaur ()
19 ATTARI PB-02-002-001-001/268
(ATTALGARH)
2602002000NRG23080820220056716 09/08/2022 kulwant kaur 2602002WL005112 kulwant kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318098 kulwant kaur ()
20 ATTARI PB-02-002-001-001/280
(ATTALGARH)
2602002000NRG23080820220056718 09/08/2022 kulwant kaur 2602002WL005112 kulwant kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4026318075 kulwant kaur ()
21 ATTARI PB-02-002-002-001/227
(ATTARI)
2602002000NRG23090820220057422 09/08/2022 Ranjit Kaur 2602002WL005235 Ranjit Kaur 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4026318090 Ranjit Kaur ()
22 ATTARI PB-02-002-002-001/238
(ATTARI)
2602002000NRG23090820220057424 09/08/2022 Bholi 2602002WL005235 Bholi 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4026318077 Bholi ()
23 ATTARI PB-02-002-002-001/356
(ATTARI)
2602002000NRG23090820220057438 09/08/2022 Seema 2602002WL005235 Seema 00349 PSIB0021077 1974 1974 Processed 19/08/2022 4026318096 Seema ()
24 ATTARI PB-02-002-002-001/356
(ATTARI)
2602002000NRG23090820220057439 09/08/2022 Seema 2602002WL005235 Seema 00349 PSIB0021077 1974 1974 Processed 19/08/2022 4026318095 Seema ()
25 ATTARI PB-02-002-002-001/411
(ATTARI)
2602002000NRG23090820220057450 09/08/2022 manjit kaur 2602002WL005235 manjit kaur 00349 PSIB0021077 846 846 Processed 19/08/2022 4026318076 manjit kaur ()
26 ATTARI PB-02-002-041-001/320
(DHANOE KALAN)
2602002000NRG23080820220056669 09/08/2022 lakhwinder singh 2602002WL005110 lakhwinder singh 00349 PSIB0021077 1128 1128 Processed 19/08/2022 4026318088 lakhwinder singh ()
27 ATTARI PB-02-002-051-001/177
(HARDO RATTAN)
2602002000NRG23090820220057477 09/08/2022 rajwinder singh 2602002WL005235 rajwinder singh 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4026318093 rajwinder singh ()
SubTotal 31866 31866
28 ATTARI PB-02-002-001-001/243
(ATTALGARH)
2602002000NRG23090820220057416 09/08/2022 Jagdishnath Singh 2602002WL005235 Jagdishnath Singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026318192 Jagdishnath Singh ()
29 ATTARI PB-02-002-001-001/272
(ATTALGARH)
2602002000NRG23080820220056717 09/08/2022 manpreet kaur 2602002WL005112 manpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026318193 manpreet kaur ()
30 ATTARI PB-02-002-001-001/307
(ATTALGARH)
2602002000NRG23080820220056721 09/08/2022 Sukhraj Singh 2602002WL005112 Sukhraj Singh 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026318188 Sukhraj Singh ()
31 ATTARI PB-02-002-041-001/189
(DHANOE KALAN)
2602002000NRG23080820220056659 09/08/2022 nirmal kaur 2602002WL005110 nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318215 nirmal kaur ()
32 ATTARI PB-02-002-041-001/204
(DHANOE KALAN)
2602002000NRG23080820220056661 09/08/2022 manpreet kaur 2602002WL005110 manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318063 manpreet kaur ()
33 ATTARI PB-02-002-041-001/272
(DHANOE KALAN)
2602002000NRG23080820220056664 09/08/2022 nitu 2602002WL005110 nitu 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318189 nitu ()
34 ATTARI PB-02-002-041-001/292
(DHANOE KALAN)
2602002000NRG23080820220056667 09/08/2022 Kiran 2602002WL005110 Kiran 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318190 Kiran ()
35 ATTARI PB-02-002-041-001/321
(DHANOE KALAN)
2602002000NRG23080820220056670 09/08/2022 rajwinder kour 2602002WL005110 rajwinder kour 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318178 rajwinder kour ()
36 ATTARI PB-02-002-051-001/110
(HARDO RATTAN)
2602002000NRG23090820220057466 09/08/2022 jasbir kaur 2602002WL005235 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318183 jasbir kaur ()
37 ATTARI PB-02-002-051-001/122
(HARDO RATTAN)
2602002000NRG23090820220057470 09/08/2022 raj kaur 2602002WL005235 raj kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318214 raj kaur ()
38 ATTARI PB-02-002-051-001/169
(HARDO RATTAN)
2602002000NRG23090820220057474 09/08/2022 Major Singh 2602002WL005235 Major Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318180 Major Singh ()
39 ATTARI PB-02-002-051-001/173
(HARDO RATTAN)
2602002000NRG23090820220057476 09/08/2022 joginder kaur 2602002WL005235 joginder kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318062 joginder kaur ()
40 ATTARI PB-02-002-051-001/202
(HARDO RATTAN)
2602002000NRG23090820220057480 09/08/2022 jodha singh 2602002WL005235 jodha singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318176 jodha singh ()
41 ATTARI PB-02-002-051-001/95
(HARDO RATTAN)
2602002000NRG23090820220057490 09/08/2022 kashmir singh 2602002WL005235 kashmir singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318174 kashmir singh ()
42 ATTARI PB-02-002-089-001/110
(MODHE)
2602002000NRG23080820220056802 09/08/2022 Sawinder kaur 2602002WL005125 Sawinder kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318217 Sawinder kaur ()
43 ATTARI PB-02-002-089-001/117
(MODHE)
2602002000NRG23080820220056804 09/08/2022 Rupa 2602002WL005125 Rupa 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318061 Rupa ()
44 ATTARI PB-02-002-089-001/123
(MODHE)
2602002000NRG23080820220056805 09/08/2022 pasho 2602002WL005125 pasho 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318197 pasho ()
45 ATTARI PB-02-002-089-001/127
(MODHE)
2602002000NRG23080820220056806 09/08/2022 dalbir kaur 2602002WL005125 dalbir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318181 dalbir kaur ()
46 ATTARI PB-02-002-089-001/132
(MODHE)
2602002000NRG23080820220056808 09/08/2022 shamo 2602002WL005125 shamo 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318198 shamo ()
47 ATTARI PB-02-002-089-001/133
(MODHE)
2602002000NRG23080820220056809 09/08/2022 Raj k 2602002WL005125 Raj k 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318206 Raj k ()
48 ATTARI PB-02-002-089-001/164
(MODHE)
2602002000NRG23080820220056811 09/08/2022 Sawaran Singh 2602002WL005125 Sawaran Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318199 Sawaran Singh ()
49 ATTARI PB-02-002-089-001/192
(MODHE)
2602002000NRG23080820220056815 09/08/2022 Amarjit Kaur 2602002WL005125 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Rejected 19/08/2022 4026318194 No Such Account
50 ATTARI PB-02-002-089-001/242
(MODHE)
2602002000NRG23080820220056820 09/08/2022 Neelam 2602002WL005125 Neelam 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318177 Neelam ()
51 ATTARI PB-02-002-089-001/245
(MODHE)
2602002000NRG23080820220056821 09/08/2022 Shindo 2602002WL005125 Shindo 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318207 Shindo ()
52 ATTARI PB-02-002-089-001/247
(MODHE)
2602002000NRG23080820220056823 09/08/2022 Jasbir kaur 2602002WL005125 Jasbir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318213 Jasbir kaur ()
53 ATTARI PB-02-002-089-001/249
(MODHE)
2602002000NRG23080820220056824 09/08/2022 Sarabjit kaur 2602002WL005125 Sarabjit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318202 Sarabjit kaur ()
54 ATTARI PB-02-002-089-001/251
(MODHE)
2602002000NRG23080820220056825 09/08/2022 Raj kaur 2602002WL005125 Raj kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318175 Raj kaur ()
55 ATTARI PB-02-002-089-001/252
(MODHE)
2602002000NRG23080820220056826 09/08/2022 paramjit kaur 2602002WL005125 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318210 paramjit kaur ()
56 ATTARI PB-02-002-089-001/256
(MODHE)
2602002000NRG23080820220056827 09/08/2022 Charnjit k 2602002WL005125 Charnjit k 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318208 Charnjit k ()
57 ATTARI PB-02-002-089-001/265
(MODHE)
2602002000NRG23080820220056828 09/08/2022 rupa 2602002WL005125 rupa 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318220 rupa ()
58 ATTARI PB-02-002-089-001/266
(MODHE)
2602002000NRG23080820220056829 09/08/2022 lakhbir kaur 2602002WL005125 lakhbir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318221 lakhbir kaur ()
59 ATTARI PB-02-002-089-001/270
(MODHE)
2602002000NRG23080820220056830 09/08/2022 rajbir kaur 2602002WL005125 rajbir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318186 rajbir kaur ()
60 ATTARI PB-02-002-089-001/272
(MODHE)
2602002000NRG23080820220056831 09/08/2022 rupinder kaur 2602002WL005125 rupinder kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318184 rupinder kaur ()
61 ATTARI PB-02-002-089-001/274
(MODHE)
2602002000NRG23080820220056832 09/08/2022 babu 2602002WL005125 babu 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318191 babu ()
62 ATTARI PB-02-002-089-001/275
(MODHE)
2602002000NRG23080820220056833 09/08/2022 balwinder kaur 2602002WL005125 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318211 balwinder kaur ()
63 ATTARI PB-02-002-089-001/279
(MODHE)
2602002000NRG23080820220056834 09/08/2022 harjit kaur 2602002WL005125 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318064 harjit kaur ()
64 ATTARI PB-02-002-089-001/282
(MODHE)
2602002000NRG23080820220056835 09/08/2022 karamjit kaur 2602002WL005125 karamjit kaur 00352 PUNB0PGB003 2256 2256 Rejected 19/08/2022 4026318205 Account closed
65 ATTARI PB-02-002-089-001/285
(MODHE)
2602002000NRG23080820220056836 09/08/2022 saranjit kaur 2602002WL005125 saranjit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318219 saranjit kaur ()
66 ATTARI PB-02-002-089-001/287
(MODHE)
2602002000NRG23080820220056837 09/08/2022 jaspal kaur 2602002WL005125 jaspal kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318212 jaspal kaur ()
67 ATTARI PB-02-002-089-001/288
(MODHE)
2602002000NRG23080820220056838 09/08/2022 baljit kaur 2602002WL005125 baljit kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318203 baljit kaur ()
68 ATTARI PB-02-002-089-001/290
(MODHE)
2602002000NRG23090820220057501 09/08/2022 manjit kaur 2602002WL005237 manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318179 manjit kaur ()
69 ATTARI PB-02-002-089-001/296
(MODHE)
2602002000NRG23090820220057502 09/08/2022 kawaljit kaur 2602002WL005237 kawaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318216 kawaljit kaur ()
70 ATTARI PB-02-002-089-001/312
(MODHE)
2602002000NRG23090820220057503 09/08/2022 manjit kaur 2602002WL005237 manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318182 manjit kaur ()
71 ATTARI PB-02-002-089-001/319
(MODHE)
2602002000NRG23090820220057505 09/08/2022 lakhwinder kaur 2602002WL005237 lakhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318204 lakhwinder kaur ()
72 ATTARI PB-02-002-089-001/321
(MODHE)
2602002000NRG23090820220057506 09/08/2022 sarbjit kaur 2602002WL005237 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318201 sarbjit kaur ()
73 ATTARI PB-02-002-089-001/328
(MODHE)
2602002000NRG23090820220057507 09/08/2022 simarjit kaur 2602002WL005237 simarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318218 simarjit kaur ()
74 ATTARI PB-02-002-089-001/330
(MODHE)
2602002000NRG23090820220057508 09/08/2022 sarbjit kaur 2602002WL005237 sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318195 sarbjit kaur ()
75 ATTARI PB-02-002-089-001/436
(MODHE)
2602002000NRG23080820220056840 09/08/2022 Kuldeep Kaur 2602002WL005125 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318187 Kuldeep Kaur ()
76 ATTARI PB-02-002-089-001/437
(MODHE)
2602002000NRG23080820220056841 09/08/2022 Tarinder Singh 2602002WL005125 Tarinder Singh 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318222 Tarinder Singh ()
77 ATTARI PB-02-002-089-001/67
(MODHE)
2602002000NRG23080820220056843 09/08/2022 gita 2602002WL005125 gita 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318196 gita ()
78 ATTARI PB-02-002-089-001/70
(MODHE)
2602002000NRG23080820220056845 09/08/2022 bhajan kaur 2602002WL005125 bhajan kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026318185 bhajan kaur ()
79 ATTARI PB-02-002-089-001/83
(MODHE)
2602002000NRG23080820220056848 09/08/2022 Jagir kaur 2602002WL005125 Jagir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026318200 Jagir kaur ()
80 ATTARI PB-02-002-089-001/91
(MODHE)
2602002000NRG23080820220056850 09/08/2022 surjit kaur 2602002WL005125 surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318209 surjit kaur ()
81 ATTARI PB-02-005-017-001/10
(BHAKNA KALAN)
2602005000NRG23080820220056193 09/08/2022 sukhwinder kaur 2602005WL005061 sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318242 sukhwinder kaur ()
82 ATTARI PB-02-005-017-001/100
(BHAKNA KALAN)
2602005000NRG23080820220056194 09/08/2022 Amar kaur 2602005WL005061 Amar kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318243 Amar kaur ()
83 ATTARI PB-02-005-017-001/103
(BHAKNA KALAN)
2602005000NRG23080820220056195 09/08/2022 rani kaur 2602005WL005061 rani kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318251 rani kaur ()
84 ATTARI PB-02-005-017-001/132
(BHAKNA KALAN)
2602005000NRG23080820220056199 09/08/2022 sunita 2602005WL005061 sunita 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318241 sunita ()
85 ATTARI PB-02-005-017-001/138
(BHAKNA KALAN)
2602005000NRG23080820220056200 09/08/2022 satnam singh 2602005WL005061 satnam singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318261 satnam singh ()
86 ATTARI PB-02-005-017-001/22
(BHAKNA KALAN)
2602005000NRG23080820220056206 09/08/2022 rajwant kaur 2602005WL005061 rajwant kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318253 rajwant kaur ()
87 ATTARI PB-02-005-017-001/220
(BHAKNA KALAN)
2602005000NRG23080820220056207 09/08/2022 Jagdish Kaur 2602005WL005061 Jagdish Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318259 Jagdish Kaur ()
88 ATTARI PB-02-005-017-001/221
(BHAKNA KALAN)
2602005000NRG23080820220056208 09/08/2022 ninder kaur 2602005WL005061 ninder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318227 ninder kaur ()
89 ATTARI PB-02-005-017-001/226
(BHAKNA KALAN)
2602005000NRG23080820220056209 09/08/2022 harjinder kaur 2602005WL005061 harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318252 harjinder kaur ()
90 ATTARI PB-02-005-017-001/236
(BHAKNA KALAN)
2602005000NRG23080820220056212 09/08/2022 kulwinder Kaur 2602005WL005061 kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318225 kulwinder Kaur ()
91 ATTARI PB-02-005-017-001/239
(BHAKNA KALAN)
2602005000NRG23080820220056213 09/08/2022 simro 2602005WL005061 simro 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318224 simro ()
92 ATTARI PB-02-005-017-001/248
(BHAKNA KALAN)
2602005000NRG23080820220056214 09/08/2022 Sarbjit Kaur 2602005WL005061 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318258 Sarbjit Kaur ()
93 ATTARI PB-02-005-017-001/25
(BHAKNA KALAN)
2602005000NRG23080820220056215 09/08/2022 Paramjit Kaur 2602005WL005061 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318226 Paramjit Kaur ()
94 ATTARI PB-02-005-017-001/274
(BHAKNA KALAN)
2602005000NRG23080820220056216 09/08/2022 kulwinder kaur 2602005WL005061 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318245 kulwinder kaur ()
95 ATTARI PB-02-005-017-001/279
(BHAKNA KALAN)
2602005000NRG23080820220056217 09/08/2022 ranjit kaur 2602005WL005061 ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318255 ranjit kaur ()
96 ATTARI PB-02-005-017-001/348
(BHAKNA KALAN)
2602005000NRG23080820220056220 09/08/2022 Gurmeet kaur 2602005WL005061 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318233 Gurmeet kaur ()
97 ATTARI PB-02-005-017-001/349
(BHAKNA KALAN)
2602005000NRG23080820220056222 09/08/2022 Josfin 2602005WL005061 Josfin 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318234 Josfin ()
98 ATTARI PB-02-005-017-001/351
(BHAKNA KALAN)
2602005000NRG23080820220056225 09/08/2022 Gurmeet kaur 2602005WL005061 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318257 Gurmeet kaur ()
99 ATTARI PB-02-005-017-001/352
(BHAKNA KALAN)
2602005000NRG23080820220056227 09/08/2022 gurmeet kaur 2602005WL005061 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318230 gurmeet kaur ()
100 ATTARI PB-02-005-017-001/355
(BHAKNA KALAN)
2602005000NRG23080820220056228 09/08/2022 sachin masih 2602005WL005061 sachin masih 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318235 sachin masih ()
101 ATTARI PB-02-005-017-001/358
(BHAKNA KALAN)
2602005000NRG23080820220056099 09/08/2022 gurmeet kaur 2602005WL005050 gurmeet kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318247 gurmeet kaur ()
102 ATTARI PB-02-005-017-001/359
(BHAKNA KALAN)
2602005000NRG23080820220056229 09/08/2022 Sarbjit Kaur 2602005WL005061 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318231 Sarbjit Kaur ()
103 ATTARI PB-02-005-017-001/362
(BHAKNA KALAN)
2602005000NRG23080820220056100 09/08/2022 heera singh 2602005WL005050 heera singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318254 heera singh ()
104 ATTARI PB-02-005-017-001/365
(BHAKNA KALAN)
2602005000NRG23080820220056101 09/08/2022 ravidip singh 2602005WL005050 ravidip singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318237 ravidip singh ()
105 ATTARI PB-02-005-017-001/371
(BHAKNA KALAN)
2602005000NRG23080820220056103 09/08/2022 anmol singh 2602005WL005050 anmol singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318240 anmol singh ()
106 ATTARI PB-02-005-017-001/371
(BHAKNA KALAN)
2602005000NRG23080820220056102 09/08/2022 lakhwinder kaur 2602005WL005050 lakhwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318260 lakhwinder kaur ()
107 ATTARI PB-02-005-017-001/373
(BHAKNA KALAN)
2602005000NRG23080820220056104 09/08/2022 kulwant singh 2602005WL005050 kulwant singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318232 kulwant singh ()
108 ATTARI PB-02-005-017-001/373
(BHAKNA KALAN)
2602005000NRG23080820220056105 09/08/2022 ranjit kaur 2602005WL005050 ranjit kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318236 ranjit kaur ()
109 ATTARI PB-02-005-017-001/388
(BHAKNA KALAN)
2602005000NRG23080820220056232 09/08/2022 bir kaur 2602005WL005061 bir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318248 bir kaur ()
110 ATTARI PB-02-005-017-001/39
(BHAKNA KALAN)
2602005000NRG23080820220056234 09/08/2022 ami chand 2602005WL005061 ami chand 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318060 ami chand ()
111 ATTARI PB-02-005-017-001/399
(BHAKNA KALAN)
2602005000NRG23080820220056111 09/08/2022 gurdit singh 2602005WL005050 gurdit singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026318238 gurdit singh ()
112 ATTARI PB-02-005-017-001/408
(BHAKNA KALAN)
2602005000NRG23080820220056235 09/08/2022 baljit kaur 2602005WL005061 baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318239 baljit kaur ()
113 ATTARI PB-02-005-017-001/414
(BHAKNA KALAN)
2602005000NRG23080820220056239 09/08/2022 Gulzar Singh 2602005WL005061 Gulzar Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318229 Gulzar Singh ()
114 ATTARI PB-02-005-017-001/414
(BHAKNA KALAN)
2602005000NRG23080820220056237 09/08/2022 harbhajan kaur 2602005WL005061 harbhajan kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318228 harbhajan kaur ()
115 ATTARI PB-02-005-017-001/433
(BHAKNA KALAN)
2602005000NRG23080820220056241 09/08/2022 paramjit kaur 2602005WL005061 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318249 paramjit kaur ()
116 ATTARI PB-02-005-017-001/436
(BHAKNA KALAN)
2602005000NRG23080820220056242 09/08/2022 neelam 2602005WL005061 neelam 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318256 neelam ()
117 ATTARI PB-02-005-017-001/447
(BHAKNA KALAN)
2602005000NRG23080820220056245 09/08/2022 Lakhwinder Kaur 2602005WL005061 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318223 Lakhwinder Kaur ()
118 ATTARI PB-02-005-017-001/465
(BHAKNA KALAN)
2602005000NRG23080820220056246 09/08/2022 Sarbjit Kaur 2602005WL005061 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318244 Sarbjit Kaur ()
119 ATTARI PB-02-005-017-001/468
(BHAKNA KALAN)
2602005000NRG23080820220056247 09/08/2022 Kawaljit kaur 2602005WL005061 Kawaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318262 Kawaljit kaur ()
120 ATTARI PB-02-005-017-001/472
(BHAKNA KALAN)
2602005000NRG23080820220056248 09/08/2022 Baljit Kaur 2602005WL005061 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318246 Baljit Kaur ()
121 ATTARI PB-02-005-017-001/72
(BHAKNA KALAN)
2602005000NRG23080820220056249 09/08/2022 jageer kaur 2602005WL005061 jageer kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318250 jageer kaur ()
122 ATTARI PB-02-005-021-001/166
(BOHRU)
2602005000NRG23180720220043234 09/08/2022 Puran Singh 2602005WL003811 Puran Singh 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026318268 Puran Singh ()
123 ATTARI PB-02-005-042-001/573
(IBBAN KALAN)
2602005000NRG23180720220043246 09/08/2022 Pal Singh 2602005WL003811 Pal Singh 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026318058 Pal Singh ()
124 ATTARI PB-02-005-042-001/573
(IBBAN KALAN)
2602005000NRG23180720220043247 09/08/2022 Pal Singh 2602005WL003811 Pal Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318059 Pal Singh ()
125 ATTARI PB-02-005-067-001/101
(MANDIALA)
2602005000NRG23180720220043248 09/08/2022 Lakhwinder singh 2602005WL003811 Lakhwinder singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026318263 Lakhwinder singh ()
126 ATTARI PB-02-005-067-001/164
(MANDIALA)
2602005000NRG23180720220043249 09/08/2022 Baljinder kaur 2602005WL003811 Baljinder kaur 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026318264 Baljinder kaur ()
127 ATTARI PB-02-005-067-001/176
(MANDIALA)
2602005000NRG23090820220057495 09/08/2022 Beero 2602005WL005236 Beero 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026318265 Beero ()
128 ATTARI PB-02-005-067-001/330
(MANDIALA)
2602005000NRG23090820220057497 09/08/2022 Balwinder Kaur 2602005WL005236 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026318266 Balwinder Kaur ()
129 ATTARI PB-02-005-067-001/333
(MANDIALA)
2602005000NRG23090820220057498 09/08/2022 Balwinder Kaur 2602005WL005236 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026318267 Balwinder Kaur ()
SubTotal 223062 223062
130 ATTARI PB-02-005-017-001/12
(BHAKNA KALAN)
2602005000NRG23080820220056197 09/08/2022 manjit 2602005WL005061 manjit 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318102 manjit ()
131 ATTARI PB-02-005-017-001/13
(BHAKNA KALAN)
2602005000NRG23080820220056198 09/08/2022 narinder singh 2602005WL005061 narinder singh 00354 PUNB0038510 3948 3948 Processed 19/08/2022 4026318108 narinder singh ()
132 ATTARI PB-02-005-017-001/201
(BHAKNA KALAN)
2602005000NRG23080820220056202 09/08/2022 sawinder singh 2602005WL005061 sawinder singh 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026318109 sawinder singh ()
133 ATTARI PB-02-005-017-001/216
(BHAKNA KALAN)
2602005000NRG23080820220056204 09/08/2022 kushalea 2602005WL005061 kushalea 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318110 kushalea ()
134 ATTARI PB-02-005-017-001/217
(BHAKNA KALAN)
2602005000NRG23080820220056205 09/08/2022 santi 2602005WL005061 santi 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026318105 santi ()
135 ATTARI PB-02-005-017-001/227
(BHAKNA KALAN)
2602005000NRG23080820220056210 09/08/2022 kewal masih 2602005WL005061 kewal masih 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318104 kewal masih ()
136 ATTARI PB-02-005-017-001/28
(BHAKNA KALAN)
2602005000NRG23080820220056218 09/08/2022 bghawant singh 2602005WL005061 bghawant singh 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318107 bghawant singh ()
137 ATTARI PB-02-005-017-001/350
(BHAKNA KALAN)
2602005000NRG23080820220056224 09/08/2022 Shindo 2602005WL005061 Shindo 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318106 Shindo ()
138 ATTARI PB-02-005-017-001/368
(BHAKNA KALAN)
2602005000NRG23080820220056230 09/08/2022 kuldeep kaur 2602005WL005061 kuldeep kaur 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318111 kuldeep kaur ()
139 ATTARI PB-02-005-017-001/375
(BHAKNA KALAN)
2602005000NRG23080820220056106 09/08/2022 karanbir singh 2602005WL005050 karanbir singh 00354 PUNB0038510 3948 3948 Processed 19/08/2022 4026318100 karanbir singh ()
140 ATTARI PB-02-005-017-001/377
(BHAKNA KALAN)
2602005000NRG23080820220056108 09/08/2022 dharminder singh 2602005WL005050 dharminder singh 00354 PUNB0038510 3948 3948 Processed 19/08/2022 4026318114 dharminder singh ()
141 ATTARI PB-02-005-017-001/378
(BHAKNA KALAN)
2602005000NRG23080820220056109 09/08/2022 harpreet singh 2602005WL005050 harpreet singh 00354 PUNB0038510 3948 3948 Processed 19/08/2022 4026318112 harpreet singh ()
142 ATTARI PB-02-005-017-001/420
(BHAKNA KALAN)
2602005000NRG23080820220056112 09/08/2022 jatinder singh 2602005WL005050 jatinder singh 00354 PUNB0038510 3948 3948 Processed 19/08/2022 4026318113 jatinder singh ()
143 ATTARI PB-02-005-017-001/439
(BHAKNA KALAN)
2602005000NRG23080820220056243 09/08/2022 sawinder kaur 2602005WL005061 sawinder kaur 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4026318103 sawinder kaur ()
144 ATTARI PB-02-005-071-001/236
(MULAN BEHRAM)
2602005000NRG23080820220056598 09/08/2022 kewal 2602005WL005099 kewal 00354 PUNB0038510 564 564 Processed 19/08/2022 4026318101 kewal ()
SubTotal 37506 37506
145 ATTARI PB-02-005-017-001/376
(BHAKNA KALAN)
2602005000NRG23080820220056107 09/08/2022 sucha singh 2602005WL005050 sucha singh 00354 PUNB0073200 3948 3948 Processed 19/08/2022 4026318115 sucha singh ()
146 ATTARI PB-02-005-017-001/386
(BHAKNA KALAN)
2602005000NRG23080820220056110 09/08/2022 harjit singh 2602005WL005050 harjit singh 00354 PUNB0073200 3948 3948 Processed 19/08/2022 4026318117 harjit singh ()
147 ATTARI PB-02-005-017-001/443
(BHAKNA KALAN)
2602005000NRG23080820220056244 09/08/2022 Harpreet Kaur 2602005WL005061 Harpreet Kaur 00354 PUNB0073200 1692 1692 Processed 19/08/2022 4026318118 Harpreet Kaur ()
148 ATTARI PB-02-005-071-001/121
(MULAN BEHRAM)
2602005000NRG23080820220056594 09/08/2022 Gajjan SIngh 2602005WL005099 Gajjan SIngh 00354 PUNB0073200 2820 2820 Processed 19/08/2022 4026318072 Gajjan SIngh ()
149 ATTARI PB-02-005-071-001/131
(MULAN BEHRAM)
2602005000NRG23080820220056595 09/08/2022 Jagtar Singh 2602005WL005099 Jagtar Singh 00354 PUNB0073200 2820 2820 Processed 19/08/2022 4026318071 Jagtar Singh ()
150 ATTARI PB-02-005-071-001/176
(MULAN BEHRAM)
2602005000NRG23080820220056596 09/08/2022 Narinder Singh 2602005WL005099 Narinder Singh 00354 PUNB0073200 2820 2820 Processed 19/08/2022 4026318116 Narinder Singh ()
151 ATTARI PB-02-005-071-001/5
(MULAN BEHRAM)
2602005000NRG23080820220056600 09/08/2022 dhir Singh 2602005WL005099 dhir Singh 00354 PUNB0073200 2820 2820 Processed 19/08/2022 4026318073 dhir Singh ()
SubTotal 20868 20868
152 ATTARI PB-02-002-001-001/222
(ATTALGARH)
2602002000NRG23080820220056712 09/08/2022 vishal singh 2602002WL005112 vishal singh 00354 PUNB0104300 2820 2820 Processed 19/08/2022 4026318139 vishal singh ()
153 ATTARI PB-02-002-002-001/208
(ATTARI)
2602002000NRG23090820220057421 09/08/2022 kulwinder kaur 2602002WL005235 kulwinder kaur 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318140 kulwinder kaur ()
154 ATTARI PB-02-002-002-001/253
(ATTARI)
2602002000NRG23090820220057425 09/08/2022 Jatinder Singh 2602002WL005235 Jatinder Singh 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318131 Jatinder Singh ()
155 ATTARI PB-02-002-002-001/319
(ATTARI)
2602002000NRG23090820220057429 09/08/2022 Gudo 2602002WL005235 Gudo 00354 PUNB0104300 1974 1974 Processed 19/08/2022 4026318123 Gudo ()
156 ATTARI PB-02-002-002-001/319
(ATTARI)
2602002000NRG23090820220057430 09/08/2022 Gudo 2602002WL005235 Gudo 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318122 Gudo ()
157 ATTARI PB-02-002-002-001/327
(ATTARI)
2602002000NRG23090820220057431 09/08/2022 Harbans kaur 2602002WL005235 Harbans kaur 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318125 Harbans kaur ()
158 ATTARI PB-02-002-002-001/327
(ATTARI)
2602002000NRG23090820220057432 09/08/2022 Harbans kaur 2602002WL005235 Harbans kaur 00354 PUNB0104300 1974 1974 Processed 19/08/2022 4026318124 Harbans kaur ()
159 ATTARI PB-02-002-002-001/339
(ATTARI)
2602002000NRG23090820220057433 09/08/2022 balwinder singh 2602002WL005235 balwinder singh 00354 PUNB0104300 1974 1974 Processed 19/08/2022 4026318120 balwinder singh ()
160 ATTARI PB-02-002-002-001/339
(ATTARI)
2602002000NRG23090820220057434 09/08/2022 balwinder singh 2602002WL005235 balwinder singh 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318119 balwinder singh ()
161 ATTARI PB-02-002-002-001/354
(ATTARI)
2602002000NRG23090820220057437 09/08/2022 baldev singh 2602002WL005235 baldev singh 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318069 baldev singh ()
162 ATTARI PB-02-002-002-001/384
(ATTARI)
2602002000NRG23090820220057446 09/08/2022 kunna 2602002WL005235 kunna 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318070 kunna ()
163 ATTARI PB-02-002-002-001/401
(ATTARI)
2602002000NRG23090820220057449 09/08/2022 sukdev singh 2602002WL005235 sukdev singh 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318127 sukdev singh ()
164 ATTARI PB-02-002-002-001/433
(ATTARI)
2602002000NRG23090820220057452 09/08/2022 shankar 2602002WL005235 shankar 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318068 shankar ()
165 ATTARI PB-02-002-002-001/436
(ATTARI)
2602002000NRG23090820220057453 09/08/2022 manjit kaur 2602002WL005235 manjit kaur 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318129 manjit kaur ()
166 ATTARI PB-02-002-002-001/436
(ATTARI)
2602002000NRG23090820220057454 09/08/2022 manjit kaur 2602002WL005235 manjit kaur 00354 PUNB0104300 1974 1974 Processed 19/08/2022 4026318128 manjit kaur ()
167 ATTARI PB-02-002-002-001/442
(ATTARI)
2602002000NRG23090820220057457 09/08/2022 lakhwinder kaur 2602002WL005235 lakhwinder kaur 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318121 lakhwinder kaur ()
168 ATTARI PB-02-002-002-001/468
(ATTARI)
2602002000NRG23090820220057458 09/08/2022 sukho kaur 2602002WL005235 sukho kaur 00354 PUNB0104300 1974 1974 Processed 19/08/2022 4026318133 sukho kaur ()
169 ATTARI PB-02-002-002-001/468
(ATTARI)
2602002000NRG23090820220057459 09/08/2022 sukho kaur 2602002WL005235 sukho kaur 00354 PUNB0104300 846 846 Processed 19/08/2022 4026318134 sukho kaur ()
170 ATTARI PB-02-002-041-001/267
(DHANOE KALAN)
2602002000NRG23080820220056663 09/08/2022 daljeet kour 2602002WL005110 daljeet kour 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318137 daljeet kour ()
171 ATTARI PB-02-002-041-001/303
(DHANOE KALAN)
2602002000NRG23080820220056668 09/08/2022 Harbhajan Singh 2602002WL005110 Harbhajan Singh 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318136 Harbhajan Singh ()
172 ATTARI PB-02-002-051-001/194
(HARDO RATTAN)
2602002000NRG23090820220057478 09/08/2022 sarbjit kaur 2602002WL005235 sarbjit kaur 00354 PUNB0104300 1410 1410 Processed 19/08/2022 4026318132 sarbjit kaur ()
173 ATTARI PB-02-002-092-001/296
(MOHAWA)
2602002000NRG23080820220056143 09/08/2022 kala singh 2602002WL005053 kala singh 00354 PUNB0104300 3666 3666 Processed 19/08/2022 4026318130 kala singh ()
174 ATTARI PB-02-002-092-001/373
(MOHAWA)
2602002000NRG23080820220056144 09/08/2022 jobanjit singh 2602002WL005053 jobanjit singh 00354 PUNB0104300 3948 3948 Processed 19/08/2022 4026318138 jobanjit singh ()
175 ATTARI PB-02-002-092-001/43
(MOHAWA)
2602002000NRG23080820220056145 09/08/2022 Ram Singh 2602002WL005053 Ram Singh 00354 PUNB0104300 3102 3102 Processed 19/08/2022 4026318126 Ram Singh ()
176 ATTARI PB-02-017-089-001/376
(MODHE)
2602002000NRG23080820220056852 09/08/2022 Kawaljit Kaur 2602002WL005125 Kawaljit Kaur 00354 PUNB0104300 2538 2538 Processed 19/08/2022 4026318135 Kawaljit Kaur ()
SubTotal 43146 43146
177 ATTARI PB-02-005-013-001/199
(BASERKE GILLIAN)
2602005000NRG23180720220043230 09/08/2022 Amarjit Kaur 2602005WL003811 Amarjit Kaur 00354 PUNB0118800 3102 3102 Processed 19/08/2022 4026318147 Amarjit Kaur ()
178 ATTARI PB-02-005-013-001/212
(BASERKE GILLIAN)
2602005000NRG23180720220043233 09/08/2022 Partap Singh 2602005WL003811 Partap Singh 00354 PUNB0118800 3102 3102 Rejected 19/08/2022 4026318149 No Such Account
179 ATTARI PB-02-005-013-001/463
(BASERKE GILLIAN)
2602002000NRG23090820220057406 09/08/2022 Manjit Singh 2602002WL005234 Manjit Singh 00354 PUNB0118800 3948 3948 Processed 19/08/2022 4026318143 Manjit Singh ()
180 ATTARI PB-02-005-013-001/464
(BASERKE GILLIAN)
2602002000NRG23090820220057407 09/08/2022 Balkar Singh 2602002WL005234 Balkar Singh 00354 PUNB0118800 3948 3948 Processed 19/08/2022 4026318148 Balkar Singh ()
181 ATTARI PB-02-005-013-001/465
(BASERKE GILLIAN)
2602002000NRG23090820220057408 09/08/2022 Bir Singh 2602002WL005234 Bir Singh 00354 PUNB0118800 3948 3948 Processed 19/08/2022 4026318146 Bir Singh ()
182 ATTARI PB-02-005-027-001/138
(DHATTAL)
2602005000NRG23080820220056131 09/08/2022 tarsem singh 2602005WL005052 tarsem singh 00354 PUNB0118800 1974 1974 Processed 19/08/2022 4026318144 tarsem singh ()
183 ATTARI PB-02-005-027-001/179
(DHATTAL)
2602005000NRG23080820220056133 09/08/2022 Gurjit Singh 2602005WL005052 Gurjit Singh 00354 PUNB0118800 3102 3102 Processed 19/08/2022 4026318141 Gurjit Singh ()
184 ATTARI PB-02-005-027-001/24
(DHATTAL)
2602005000NRG23080820220056134 09/08/2022 gurdip singh 2602005WL005052 gurdip singh 00354 PUNB0118800 2820 2820 Processed 19/08/2022 4026318145 gurdip singh ()
185 ATTARI PB-02-005-027-001/291
(DHATTAL)
2602005000NRG23080820220056135 09/08/2022 Lubhaya Singh 2602005WL005052 Lubhaya Singh 00354 PUNB0118800 2820 2820 Processed 19/08/2022 4026318142 Lubhaya Singh ()
SubTotal 28764 28764
186 ATTARI PB-02-002-051-001/91
(HARDO RATTAN)
2602002000NRG23090820220057489 09/08/2022 Kulwinder Kaur 2602002WL005235 Kulwinder Kaur 00354 PUNB0134810 1410 1410 Processed 19/08/2022 4026318150 Kulwinder Kaur ()
SubTotal 1410 1410
187 ATTARI PB-02-002-001-001/104
(ATTALGARH)
2602002000NRG23080820220056693 09/08/2022 amrik kaur 2602002WL005112 amrik kaur 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4026318157 amrik kaur ()
188 ATTARI PB-02-002-001-001/110
(ATTALGARH)
2602002000NRG23080820220056695 09/08/2022 bachan kaur 2602002WL005112 bachan kaur 00354 PUNB0140810 2538 2538 Processed 19/08/2022 4026318152 bachan kaur ()
189 ATTARI PB-02-002-001-001/127
(ATTALGARH)
2602002000NRG23080820220056700 09/08/2022 sarabjeet kaur 2602002WL005112 sarabjeet kaur 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4026318066 sarabjeet kaur ()
190 ATTARI PB-02-002-001-001/133
(ATTALGARH)
2602002000NRG23090820220057410 09/08/2022 Manjit singh 2602002WL005235 Manjit singh 00354 PUNB0140810 1692 1692 Processed 19/08/2022 4026318158 Manjit singh ()
191 ATTARI PB-02-002-001-001/133
(ATTALGARH)
2602002000NRG23090820220057411 09/08/2022 Manjit singh 2602002WL005235 Manjit singh 00354 PUNB0140810 1974 1974 Processed 19/08/2022 4026318159 Manjit singh ()
192 ATTARI PB-02-002-001-001/256
(ATTALGARH)
2602002000NRG23080820220056714 09/08/2022 gurmeet kaur 2602002WL005112 gurmeet kaur 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4026318160 gurmeet kaur ()
193 ATTARI PB-02-002-001-001/296
(ATTALGARH)
2602002000NRG23080820220056719 09/08/2022 Alwinderpal Singh 2602002WL005112 Alwinderpal Singh 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4026318151 Alwinderpal Singh ()
194 ATTARI PB-02-002-001-001/297
(ATTALGARH)
2602002000NRG23080820220056720 09/08/2022 Ranjodh Singh 2602002WL005112 Ranjodh Singh 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4026318154 Ranjodh Singh ()
195 ATTARI PB-02-002-002-001/393
(ATTARI)
2602002000NRG23090820220057447 09/08/2022 harjinder kaur 2602002WL005235 harjinder kaur 00354 PUNB0140810 1974 1974 Processed 19/08/2022 4026318169 harjinder kaur ()
196 ATTARI PB-02-002-002-001/393
(ATTARI)
2602002000NRG23090820220057448 09/08/2022 harjinder kaur 2602002WL005235 harjinder kaur 00354 PUNB0140810 1974 1974 Processed 19/08/2022 4026318168 harjinder kaur ()
197 ATTARI PB-02-002-041-001/274
(DHANOE KALAN)
2602002000NRG23080820220056665 09/08/2022 baj singh 2602002WL005110 baj singh 00354 PUNB0140810 846 846 Processed 19/08/2022 4026318065 baj singh ()
198 ATTARI PB-02-002-051-001/118
(HARDO RATTAN)
2602002000NRG23090820220057469 09/08/2022 Parmjit kaur 2602002WL005235 Parmjit kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4026318161 Parmjit kaur ()
199 ATTARI PB-02-002-051-001/163
(HARDO RATTAN)
2602002000NRG23090820220057473 09/08/2022 charanjit kaur 2602002WL005235 charanjit kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4026318171 charanjit kaur ()
200 ATTARI PB-02-002-051-001/28
(HARDO RATTAN)
2602002000NRG23090820220057481 09/08/2022 mandeep kaur 2602002WL005235 mandeep kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4026318165 mandeep kaur ()
201 ATTARI PB-02-002-051-001/56
(HARDO RATTAN)
2602002000NRG23090820220057483 09/08/2022 sawinder singh 2602002WL005235 sawinder singh 00354 PUNB0140810 1128 1128 Processed 19/08/2022 4026318172 sawinder singh ()
202 ATTARI PB-02-002-051-001/68
(HARDO RATTAN)
2602002000NRG23090820220057485 09/08/2022 sukhwinder kaur 2602002WL005235 sukhwinder kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4026318162 sukhwinder kaur ()
203 ATTARI PB-02-002-051-001/89
(HARDO RATTAN)
2602002000NRG23090820220057488 09/08/2022 raj kaur 2602002WL005235 raj kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4026318163 raj kaur ()
204 ATTARI PB-02-002-089-001/128
(MODHE)
2602002000NRG23080820220056807 09/08/2022 kuljit kaur 2602002WL005125 kuljit kaur 00354 PUNB0140810 2256 2256 Processed 19/08/2022 4026318173 kuljit kaur ()
205 ATTARI PB-02-002-089-001/191
(MODHE)
2602002000NRG23080820220056814 09/08/2022 Jasbir kaur 2602002WL005125 Jasbir kaur 00354 PUNB0140810 1692 1692 Processed 19/08/2022 4026318170 Jasbir kaur ()
206 ATTARI PB-02-002-089-001/204
(MODHE)
2602002000NRG23080820220056816 09/08/2022 gain singh 2602002WL005125 gain singh 00354 PUNB0140810 2256 2256 Processed 19/08/2022 4026318164 gain singh ()
207 ATTARI PB-02-002-089-001/61
(MODHE)
2602002000NRG23080820220056842 09/08/2022 banta singh 2602002WL005125 banta singh 00354 PUNB0140810 2538 2538 Processed 19/08/2022 4026318155 banta singh ()
208 ATTARI PB-02-002-092-001/104
(MOHAWA)
2602002000NRG23080820220056138 09/08/2022 balwinder singh 2602002WL005053 balwinder singh 00354 PUNB0140810 3948 3948 Processed 19/08/2022 4026318067 balwinder singh ()
209 ATTARI PB-02-002-092-001/63
(MOHAWA)
2602002000NRG23080820220056146 09/08/2022 Rajpal 2602002WL005053 Rajpal 00354 PUNB0140810 1974 1974 Processed 19/08/2022 4026318153 Rajpal ()
210 ATTARI PB-02-002-112-001/124
(RORAWALA KALAN)
2602002000NRG23090820220057491 09/08/2022 Simranjit Kaur 2602002WL005235 Simranjit Kaur 00354 PUNB0140810 1128 1128 Processed 19/08/2022 4026318166 Simranjit Kaur ()
211 ATTARI PB-02-002-112-001/124
(RORAWALA KALAN)
2602002000NRG23090820220057492 09/08/2022 Simranjit Kaur 2602002WL005235 Simranjit Kaur 00354 PUNB0140810 1128 1128 Processed 19/08/2022 4026318167 Simranjit Kaur ()
212 ATTARI PB-02-002-112-001/91
(RORAWALA KALAN)
2602002000NRG23090820220057493 09/08/2022 Pischora Singh 2602002WL005235 Pischora Singh 00354 PUNB0140810 846 846 Processed 19/08/2022 4026318156 Pischora Singh ()
SubTotal 51042 51042
213 ATTARI PB-02-002-001-001/103
(ATTALGARH)
2602002000NRG23080820220056692 09/08/2022 MANJIT KAUR 2602002WL005112 MANJIT KAUR 00415 SBIN0001681 2820 2820 Processed 19/08/2022 4026318290 MRS MANJIT KAUR ()
214 ATTARI PB-02-002-001-001/113
(ATTALGARH)
2602002000NRG23090820220057409 09/08/2022 kulwinder kaur 2602002WL005235 kulwinder kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318273 MRS KULWINDER KAUR ()
215 ATTARI PB-02-002-001-001/153
(ATTALGARH)
2602002000NRG23080820220056705 09/08/2022 daljit kaur 2602002WL005112 daljit kaur 00415 SBIN0001681 2820 2820 Processed 19/08/2022 4026318288 MRS DALJIT KAUR ()
216 ATTARI PB-02-002-002-001/108
(ATTARI)
2602002000NRG23090820220057418 09/08/2022 Simran kaur 2602002WL005235 Simran kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318051 MRS SIMRAN KAUR ()
217 ATTARI PB-02-002-002-001/1342
(ATTARI)
2602002000NRG23090820220057419 09/08/2022 Jasbir Kaur 2602002WL005235 Jasbir Kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318271 MRS JASBIR KAUR ()
218 ATTARI PB-02-002-002-001/1342
(ATTARI)
2602002000NRG23090820220057420 09/08/2022 Jasbir Kaur 2602002WL005235 Jasbir Kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318272 MRS JASBIR KAUR ()
219 ATTARI PB-02-002-002-001/232
(ATTARI)
2602002000NRG23090820220057423 09/08/2022 Gurpreet kaur 2602002WL005235 Gurpreet kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318048 MRS GURPREET KAUR ()
220 ATTARI PB-02-002-002-001/287
(ATTARI)
2602002000NRG23090820220057426 09/08/2022 Joginder Kaur 2602002WL005235 Joginder Kaur 00415 SBIN0001681 1410 1410 Processed 19/08/2022 4026318276 MRS JOGINDER KAUR D S S O ASR ()
221 ATTARI PB-02-002-002-001/303
(ATTARI)
2602002000NRG23090820220057427 09/08/2022 Manjit kaur 2602002WL005235 Manjit kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318274 MRS MANJIT KAUR ()
222 ATTARI PB-02-002-002-001/303
(ATTARI)
2602002000NRG23090820220057428 09/08/2022 Manjit kaur 2602002WL005235 Manjit kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318275 MRS MANJIT KAUR ()
223 ATTARI PB-02-002-002-001/345
(ATTARI)
2602002000NRG23090820220057435 09/08/2022 kulwinder kaur 2602002WL005235 kulwinder kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318292 MRS KULWINDER KAUR ()
224 ATTARI PB-02-002-002-001/345
(ATTARI)
2602002000NRG23090820220057436 09/08/2022 kulwinder kaur 2602002WL005235 kulwinder kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318293 MRS KULWINDER KAUR ()
225 ATTARI PB-02-002-002-001/359
(ATTARI)
2602002000NRG23090820220057440 09/08/2022 Rani 2602002WL005235 Rani 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318287 MRS RANI ()
226 ATTARI PB-02-002-002-001/359
(ATTARI)
2602002000NRG23090820220057441 09/08/2022 Rani 2602002WL005235 Rani 00415 SBIN0001681 1128 1128 Processed 19/08/2022 4026318286 MRS RANI ()
227 ATTARI PB-02-002-002-001/362
(ATTARI)
2602002000NRG23090820220057442 09/08/2022 Sawarn Singh 2602002WL005235 Sawarn Singh 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318283 MR SWARAN SINGH ()
228 ATTARI PB-02-002-002-001/362
(ATTARI)
2602002000NRG23090820220057443 09/08/2022 Sawarn Singh 2602002WL005235 Sawarn Singh 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318282 MR SWARAN SINGH ()
229 ATTARI PB-02-002-002-001/364
(ATTARI)
2602002000NRG23090820220057444 09/08/2022 lakhwinder kaur 2602002WL005235 lakhwinder kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318269 SINGH RAJINDER ()
230 ATTARI PB-02-002-002-001/364
(ATTARI)
2602002000NRG23090820220057445 09/08/2022 lakhwinder kaur 2602002WL005235 lakhwinder kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318270 SINGH RAJINDER ()
231 ATTARI PB-02-002-002-001/427
(ATTARI)
2602002000NRG23090820220057451 09/08/2022 kashmir kaur 2602002WL005235 kashmir kaur 00415 SBIN0001681 1410 1410 Processed 19/08/2022 4026318294 MRS KASHMIR KAUR ()
232 ATTARI PB-02-002-002-001/441
(ATTARI)
2602002000NRG23090820220057455 09/08/2022 gurmeet kaur 2602002WL005235 gurmeet kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318277 MR GURMIT KAUR ()
233 ATTARI PB-02-002-002-001/441
(ATTARI)
2602002000NRG23090820220057456 09/08/2022 gurmeet kaur 2602002WL005235 gurmeet kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318278 MR GURMIT KAUR ()
234 ATTARI PB-02-002-002-001/469
(ATTARI)
2602002000NRG23090820220057460 09/08/2022 gian kaur 2602002WL005235 gian kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318046 MRS GIAN KAUR ()
235 ATTARI PB-02-002-002-001/469
(ATTARI)
2602002000NRG23090820220057461 09/08/2022 gian kaur 2602002WL005235 gian kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318047 MRS GIAN KAUR ()
236 ATTARI PB-02-002-002-001/488
(ATTARI)
2602002000NRG23090820220057462 09/08/2022 davinder kaur 2602002WL005235 davinder kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318056 MR PARAMJIT SINGH ()
237 ATTARI PB-02-002-041-001/197
(DHANOE KALAN)
2602002000NRG23080820220056660 09/08/2022 satnam singh 2602002WL005110 satnam singh 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318057 MR SATNAM SINGH ()
238 ATTARI PB-02-002-041-001/227
(DHANOE KALAN)
2602002000NRG23080820220056662 09/08/2022 malkeet singh 2602002WL005110 malkeet singh 00415 SBIN0001681 1410 1410 Processed 19/08/2022 4026318281 MASTER MALKEET SINGH ()
239 ATTARI PB-02-002-041-001/288
(DHANOE KALAN)
2602002000NRG23080820220056666 09/08/2022 Dalbir Kaur 2602002WL005110 Dalbir Kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318279 MRS DALBIR KAUR ()
240 ATTARI PB-02-002-051-001/199
(HARDO RATTAN)
2602002000NRG23090820220057479 09/08/2022 raj kaur 2602002WL005235 raj kaur 00415 SBIN0001681 1410 1410 Processed 19/08/2022 4026318285 MRS RAJ KAUR ()
241 ATTARI PB-02-002-089-001/219
(MODHE)
2602002000NRG23080820220056817 09/08/2022 Shanti 2602002WL005125 Shanti 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318291 MRS SHANTI ()
242 ATTARI PB-02-002-089-001/221
(MODHE)
2602002000NRG23080820220056819 09/08/2022 Gurmeet Kaur 2602002WL005125 Gurmeet Kaur 00415 SBIN0001681 1974 1974 Processed 19/08/2022 4026318289 MRS GURMEET KAUR ()
243 ATTARI PB-02-002-089-001/246
(MODHE)
2602002000NRG23080820220056822 09/08/2022 Balwinder kaur 2602002WL005125 Balwinder kaur 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318052 MRS BALWINDER KAUR ()
244 ATTARI PB-02-002-089-001/289
(MODHE)
2602002000NRG23090820220057500 09/08/2022 lovepreet singh 2602002WL005237 lovepreet singh 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318050 MR LOVEPREET SINGH ()
245 ATTARI PB-02-002-089-001/314
(MODHE)
2602002000NRG23090820220057504 09/08/2022 major singh 2602002WL005237 major singh 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318280 MR MAJOR SINGH ()
246 ATTARI PB-02-002-089-001/435
(MODHE)
2602002000NRG23080820220056839 09/08/2022 Mukhtar Singh 2602002WL005125 Mukhtar Singh 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318053 MR MUKHTAR SINGH ()
247 ATTARI PB-02-002-089-001/68
(MODHE)
2602002000NRG23080820220056844 09/08/2022 nirvail singh 2602002WL005125 nirvail singh 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4026318049 MR NIRWAL SINGH ()
248 ATTARI PB-02-017-002-001/487
(ATTARI)
2602002000NRG23090820220057494 09/08/2022 mandeep kaur 2602002WL005235 mandeep kaur 00415 SBIN0001681 846 846 Processed 19/08/2022 4026318284 MISS MANDEEP KAUR ()
SubTotal 62886 62886
249 ATTARI PB-02-005-071-001/254
(MULAN BEHRAM)
2602005000NRG23080820220056599 09/08/2022 Ajaydeep Singh 2602005WL005099 Ajaydeep Singh 00462 UCBA0000212 2820 2820 Processed 19/08/2022 4026318054 AJAYDEEPAK SINGH ()
SubTotal 2820 2820
Total 528186 528186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_090822FTO_39954 AXIS BANK UTIB0002450 Ranike 1128
2 ATTARI PB2602017_090822FTO_39954 Bank of India BKID0006307 CHABBA 18048
3 ATTARI PB2602017_090822FTO_39954 HDFC HDFC0002881 ATTARI 1410
4 ATTARI PB2602017_090822FTO_39954 Punjab & Sind Bank PSIB0000400 RAILWAY ROAD 4230
5 ATTARI PB2602017_090822FTO_39954 Punjab & Sind Bank PSIB0021077 ATTARI 31866
6 ATTARI PB2602017_090822FTO_39954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 223062
7 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 37506
8 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0073200 KHASA 20868
9 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0104300 RAJATAL ATTARI 43146
10 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0118800 BASARKE GILLAN 28764
11 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
12 ATTARI PB2602017_090822FTO_39954 Punjab National Bank PUNB0140810 ATTARI 51042
13 ATTARI PB2602017_090822FTO_39954 State Bank of India SBIN0001681 ATTARI 62886
14 ATTARI PB2602017_090822FTO_39954 UCO Bank UCBA0000212 CHHEHARATA 2820

Download In Excel