|
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-02-002-092-001/167
(MOHAWA)
|
2602002000NRG24200220240216839
|
21/02/2024
|
baljit kaur
|
2602002WL016968
|
baljit kaur
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245901
|
|
BALJIT KAUR W/OGURNAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
2
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG24200220240216850
|
21/02/2024
|
harjit kaur
|
2602002WL016968
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245900
|
|
HARJIT KAUR W/O GULSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
ATTARI
|
PB-02-002-111-001/151
(RANIEKE)
|
2602002000NRG24190220240216020
|
21/02/2024
|
amarjit kaur
|
2602002WL016903
|
amarjit kaur
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245825
|
|
AMARJEET KAUR W/O JAGIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-002-001-001/239
(ATTALGARH)
|
2602002000NRG24200220240216821
|
21/02/2024
|
suba singh
|
2602002WL016968
|
suba singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245897
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ATTARI
|
PB-02-002-002-001/537-A
(ATTARI)
|
2602002000NRG24200220240216825
|
21/02/2024
|
kawaljit kaur
|
2602002WL016968
|
kawaljit kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245878
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24200220240216826
|
21/02/2024
|
anju
|
2602002WL016968
|
anju
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245879
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-002-002-001/552
(ATTARI)
|
2602002000NRG24200220240216827
|
21/02/2024
|
aman kaur
|
2602002WL016968
|
aman kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245830
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ATTARI
|
PB-02-002-042-001/116
(DHANOK KHURD)
|
2602002000NRG24200220240216828
|
21/02/2024
|
sumandeep kaur
|
2602002WL016968
|
sumandeep kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245833
|
|
SUMANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATTARI
|
PB-02-002-042-001/177
(DHANOK KHURD)
|
2602002000NRG24200220240216829
|
21/02/2024
|
harwinder singh
|
2602002WL016968
|
harwinder singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245827
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24200220240216830
|
21/02/2024
|
sukhdev singh
|
2602002WL016968
|
sukhdev singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245882
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ATTARI
|
PB-02-002-062-001/257
(KANOKE)
|
2602002000NRG24180220240215951
|
21/02/2024
|
Bholi
|
2602002WL016889
|
Bholi
|
00349
|
PSIB0021077
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245880
|
|
BHOLI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ATTARI
|
PB-02-002-111-001/188
(RANIEKE)
|
2602002000NRG24190220240216023
|
21/02/2024
|
rajwant kaur
|
2602002WL016903
|
rajwant kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245881
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ATTARI
|
PB-02-002-111-001/241
(RANIEKE)
|
2602002000NRG24190220240216026
|
21/02/2024
|
Jaswant Kaur
|
2602002WL016903
|
Jaswant Kaur
|
00349
|
PSIB0021077
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040245832
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ATTARI
|
PB-02-002-111-001/247
(RANIEKE)
|
2602002000NRG24190220240216028
|
21/02/2024
|
Pinder Kaur
|
2602002WL016903
|
Pinder Kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245829
|
|
Pinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ATTARI
|
PB-02-002-111-001/255
(RANIEKE)
|
2602002000NRG24190220240216029
|
21/02/2024
|
Simranjit Kaur
|
2602002WL016903
|
Simranjit Kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245831
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ATTARI
|
PB-02-002-111-001/90
(RANIEKE)
|
2602002000NRG24190220240216030
|
21/02/2024
|
charn kaur
|
2602002WL016903
|
charn kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245828
|
|
CHARAN KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
17
|
ATTARI
|
PB-02-002-062-001/117
(KANOKE)
|
2602002000NRG24180220240215943
|
21/02/2024
|
Balwinder Singh
|
2602002WL016889
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245893
|
|
BALWINDER SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-002-062-001/377
(KANOKE)
|
2602002000NRG24180220240215957
|
21/02/2024
|
Roop Kaur
|
2602002WL016889
|
Roop Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245859
|
|
RUPA KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-002-062-001/405
(KANOKE)
|
2602002000NRG24180220240215959
|
21/02/2024
|
baljinder kaur
|
2602002WL016889
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040245862
|
|
BALJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-062-001/425
(KANOKE)
|
2602002000NRG24180220240215963
|
21/02/2024
|
baljit kaur
|
2602002WL016889
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245861
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24200220240216832
|
21/02/2024
|
carnjit kaur
|
2602002WL016968
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245860
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24200220240216835
|
21/02/2024
|
rajbir kaur
|
2602002WL016968
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245863
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-002-089-001/459
(MODHE)
|
2602002000NRG24200220240216836
|
21/02/2024
|
sukhwinder kaur
|
2602002WL016968
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245864
|
|
SUKHWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
ATTARI
|
PB-02-002-062-001/396
(KANOKE)
|
2602002000NRG24180220240215958
|
21/02/2024
|
Ranjit Kaur
|
2602002WL016889
|
Ranjit Kaur
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245886
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-002-062-001/426
(KANOKE)
|
2602002000NRG24180220240215964
|
21/02/2024
|
dalbir singh
|
2602002WL016889
|
dalbir singh
|
00354
|
PUNB0104300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245892
|
|
DALBIR SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24200220240216837
|
21/02/2024
|
balwinder singh
|
2602002WL016968
|
balwinder singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245899
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-002-092-001/192
(MOHAWA)
|
2602002000NRG24200220240216843
|
21/02/2024
|
kawaljit kaur
|
2602002WL016968
|
kawaljit kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245883
|
|
KANWALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATTARI
|
PB-02-002-092-001/196
(MOHAWA)
|
2602002000NRG24200220240216844
|
21/02/2024
|
ranoo
|
2602002WL016968
|
ranoo
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245891
|
|
RANO W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-002-092-001/223
(MOHAWA)
|
2602002000NRG24200220240216845
|
21/02/2024
|
manpreet kaur
|
2602002WL016968
|
manpreet kaur
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245898
|
|
MANPRET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ATTARI
|
PB-02-002-092-001/240
(MOHAWA)
|
2602002000NRG24200220240216846
|
21/02/2024
|
bachiter singh
|
2602002WL016968
|
bachiter singh
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245884
|
|
BACHITAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ATTARI
|
PB-02-002-092-001/265
(MOHAWA)
|
2602002000NRG24200220240216848
|
21/02/2024
|
paramjit kaur
|
2602002WL016968
|
paramjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245826
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-002-092-001/278
(MOHAWA)
|
2602002000NRG24200220240216849
|
21/02/2024
|
manpreet kaur
|
2602002WL016968
|
manpreet kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245889
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG24200220240216851
|
21/02/2024
|
jasbir kaur
|
2602002WL016968
|
jasbir kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245888
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-002-092-001/306
(MOHAWA)
|
2602002000NRG24200220240216854
|
21/02/2024
|
raj kaur
|
2602002WL016968
|
raj kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245890
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-002-092-001/335
(MOHAWA)
|
2602002000NRG24200220240216855
|
21/02/2024
|
baljinder kaur
|
2602002WL016968
|
baljinder kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245887
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
36
|
ATTARI
|
PB-02-002-092-001/44
(MOHAWA)
|
2602002000NRG24200220240216857
|
21/02/2024
|
Baljit Singh
|
2602002WL016968
|
Baljit Singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245885
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
37
|
ATTARI
|
PB-02-002-062-001/125
(KANOKE)
|
2602002000NRG24180220240215945
|
21/02/2024
|
sukhwant kaur
|
2602002WL016889
|
sukhwant kaur
|
00354
|
PUNB0134810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245834
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24200220240216824
|
21/02/2024
|
rajinder singh
|
2602002WL016968
|
rajinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245876
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-002-042-001/77
(DHANOK KHURD)
|
2602002000NRG24200220240216831
|
21/02/2024
|
Jagir Singh
|
2602002WL016968
|
Jagir Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245873
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-002-062-001/102
(KANOKE)
|
2602002000NRG24180220240215942
|
21/02/2024
|
karnail singh
|
2602002WL016889
|
karnail singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245870
|
|
KARNAIL SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-002-062-001/122
(KANOKE)
|
2602002000NRG24180220240215944
|
21/02/2024
|
Kirpal singh
|
2602002WL016889
|
Kirpal singh
|
00354
|
PUNB0140810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040245871
|
|
KIRPAL SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-002-062-001/191
(KANOKE)
|
2602002000NRG24180220240215946
|
21/02/2024
|
Dalbir kaur
|
2602002WL016889
|
Dalbir kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040245850
|
|
DALBIR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-002-062-001/202
(KANOKE)
|
2602002000NRG24180220240215947
|
21/02/2024
|
Rajwinder kaur
|
2602002WL016889
|
Rajwinder kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245836
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-002-062-001/204
(KANOKE)
|
2602002000NRG24180220240215948
|
21/02/2024
|
Kashmir Kaur
|
2602002WL016889
|
Kashmir Kaur
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245842
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-002-062-001/219
(KANOKE)
|
2602002000NRG24180220240215949
|
21/02/2024
|
Surinder singh
|
2602002WL016889
|
Surinder singh
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245894
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATTARI
|
PB-02-002-062-001/254
(KANOKE)
|
2602002000NRG24180220240215950
|
21/02/2024
|
Amarjit kaur
|
2602002WL016889
|
Amarjit kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245874
|
|
AMARJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-002-062-001/27
(KANOKE)
|
2602002000NRG24180220240215952
|
21/02/2024
|
jasbir kaur
|
2602002WL016889
|
jasbir kaur
|
00354
|
PUNB0140810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040245841
|
|
JASBIR KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ATTARI
|
PB-02-002-062-001/295
(KANOKE)
|
2602002000NRG24180220240215953
|
21/02/2024
|
Gurnam Singh
|
2602002WL016889
|
Gurnam Singh
|
00354
|
PUNB0140810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040245845
|
|
GURNAM SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-002-062-001/361
(KANOKE)
|
2602002000NRG24180220240215956
|
21/02/2024
|
Parmjit Kaur
|
2602002WL016889
|
Parmjit Kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040245843
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ATTARI
|
PB-02-002-062-001/410
(KANOKE)
|
2602002000NRG24180220240215960
|
21/02/2024
|
kulwinder kaur
|
2602002WL016889
|
kulwinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245877
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATTARI
|
PB-02-002-062-001/414
(KANOKE)
|
2602002000NRG24180220240215961
|
21/02/2024
|
raj kaur
|
2602002WL016889
|
raj kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040245837
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATTARI
|
PB-02-002-062-001/427
(KANOKE)
|
2602002000NRG24180220240215965
|
21/02/2024
|
balwinder kaur
|
2602002WL016889
|
balwinder kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040245838
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-002-062-001/428
(KANOKE)
|
2602002000NRG24180220240215966
|
21/02/2024
|
ninder kaur
|
2602002WL016889
|
ninder kaur
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245840
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-002-062-001/90
(KANOKE)
|
2602002000NRG24180220240215969
|
21/02/2024
|
Basant singh
|
2602002WL016889
|
Basant singh
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245847
|
|
BASANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24200220240216833
|
21/02/2024
|
Saktar Singh
|
2602002WL016968
|
Saktar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245896
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24200220240216834
|
21/02/2024
|
kuljit kaur
|
2602002WL016968
|
kuljit kaur
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245869
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-002-092-001/153
(MOHAWA)
|
2602002000NRG24200220240216838
|
21/02/2024
|
Bhagwan singh
|
2602002WL016968
|
Bhagwan singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245895
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG24200220240216847
|
21/02/2024
|
gurmej singh
|
2602002WL016968
|
gurmej singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245875
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
59
|
ATTARI
|
PB-02-002-092-001/365
(MOHAWA)
|
2602002000NRG24200220240216856
|
21/02/2024
|
satnam singh
|
2602002WL016968
|
satnam singh
|
00354
|
PUNB0140810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040245872
|
|
SATNAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-002-111-001/114
(RANIEKE)
|
2602002000NRG24190220240216019
|
21/02/2024
|
balwinder kaur
|
2602002WL016903
|
balwinder kaur
|
00354
|
PUNB0140810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040245839
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-002-111-001/177
(RANIEKE)
|
2602002000NRG24190220240216021
|
21/02/2024
|
manjit kaur
|
2602002WL016903
|
manjit kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245848
|
|
MANJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ATTARI
|
PB-02-002-111-001/181
(RANIEKE)
|
2602002000NRG24190220240216022
|
21/02/2024
|
shindo
|
2602002WL016903
|
shindo
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245849
|
|
SHINDO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATTARI
|
PB-02-002-111-001/223
(RANIEKE)
|
2602002000NRG24190220240216024
|
21/02/2024
|
sawinder kaur
|
2602002WL016903
|
sawinder kaur
|
00354
|
PUNB0140810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245835
|
|
SAWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ATTARI
|
PB-02-002-111-001/224
(RANIEKE)
|
2602002000NRG24190220240216025
|
21/02/2024
|
swaran kaur
|
2602002WL016903
|
swaran kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245846
|
|
SAWARAN KAUR WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ATTARI
|
PB-02-002-111-001/242
(RANIEKE)
|
2602002000NRG24190220240216027
|
21/02/2024
|
Harjinder Singh
|
2602002WL016903
|
Harjinder Singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245844
|
|
HARJINDER SINGH SO SALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
66
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24200220240216822
|
21/02/2024
|
Gurpreet kaur
|
2602002WL016968
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245855
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24200220240216823
|
21/02/2024
|
Beant singh
|
2602002WL016968
|
Beant singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245868
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATTARI
|
PB-02-002-062-001/327
(KANOKE)
|
2602002000NRG24180220240215954
|
21/02/2024
|
Ninder Kaur
|
2602002WL016889
|
Ninder Kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245854
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATTARI
|
PB-02-002-062-001/328
(KANOKE)
|
2602002000NRG24180220240215955
|
21/02/2024
|
Paramjit Kaur
|
2602002WL016889
|
Paramjit Kaur
|
00415
|
SBIN0001681
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040245852
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATTARI
|
PB-02-002-062-001/415
(KANOKE)
|
2602002000NRG24180220240215962
|
21/02/2024
|
balwinder kaur
|
2602002WL016889
|
balwinder kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245857
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATTARI
|
PB-02-002-062-001/429
(KANOKE)
|
2602002000NRG24180220240215967
|
21/02/2024
|
satnam singh
|
2602002WL016889
|
satnam singh
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245853
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATTARI
|
PB-02-002-062-001/72
(KANOKE)
|
2602002000NRG24180220240215968
|
21/02/2024
|
Karaj Singh
|
2602002WL016889
|
Karaj Singh
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040245866
|
|
KARAJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ATTARI
|
PB-02-002-092-001/184
(MOHAWA)
|
2602002000NRG24200220240216840
|
21/02/2024
|
sarbjit kaur
|
2602002WL016968
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245867
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATTARI
|
PB-02-002-092-001/187
(MOHAWA)
|
2602002000NRG24200220240216841
|
21/02/2024
|
ranjit kaur
|
2602002WL016968
|
ranjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245858
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG24200220240216842
|
21/02/2024
|
binder kaur
|
2602002WL016968
|
binder kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245856
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATTARI
|
PB-02-002-092-001/300
(MOHAWA)
|
2602002000NRG24200220240216852
|
21/02/2024
|
sukhbir singh
|
2602002WL016968
|
sukhbir singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040245851
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATTARI
|
PB-02-002-092-001/303
(MOHAWA)
|
2602002000NRG24200220240216853
|
21/02/2024
|
harmeet kaur
|
2602002WL016968
|
harmeet kaur
|
00415
|
SBIN0001681
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245865
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132714
|
132714
|
|
|
|
|
|
|
|