|
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)
|
2602002000NRG24010220240209921
|
01/02/2024
|
baljit kaur
|
2602002WL016317
|
baljit kaur
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759622
|
|
BALJIT KAUR W/OGURNAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
2
|
ATTARI
|
PB-02-002-092-001/167
(MOHAWA)
|
2602002000NRG24010220240209922
|
01/02/2024
|
baljit kaur
|
2602002WL016317
|
baljit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759623
|
|
BALJIT KAUR W/OGURNAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG24010220240209945
|
01/02/2024
|
harjit kaur
|
2602002WL016317
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759624
|
|
HARJIT KAUR W/O GULSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG24010220240209946
|
01/02/2024
|
harjit kaur
|
2602002WL016317
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759625
|
|
HARJIT KAUR W/O GULSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-001-001/239
(ATTALGARH)
|
2602002000NRG24010220240209879
|
01/02/2024
|
suba singh
|
2602002WL016317
|
suba singh
|
00349
|
PSIB0021077
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759643
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ATTARI
|
PB-02-002-002-001/498-A
(ATTARI)
|
2602002000NRG24010220240209888
|
01/02/2024
|
joginder kaur
|
2602002WL016317
|
joginder kaur
|
00349
|
PSIB0021077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759689
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-002-002-001/498-A
(ATTARI)
|
2602002000NRG24010220240209889
|
01/02/2024
|
joginder kaur
|
2602002WL016317
|
joginder kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759690
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24010220240209890
|
01/02/2024
|
anju
|
2602002WL016317
|
anju
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759645
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24010220240209891
|
01/02/2024
|
anju
|
2602002WL016317
|
anju
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759646
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ATTARI
|
PB-02-002-002-001/571
(ATTARI)
|
2602002000NRG24010220240209892
|
01/02/2024
|
amarjit kaur
|
2602002WL016317
|
amarjit kaur
|
00349
|
PSIB0021077
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759693
|
|
AMARJEET KAUR U/G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-002-002-001/571
(ATTARI)
|
2602002000NRG24010220240209893
|
01/02/2024
|
amarjit kaur
|
2602002WL016317
|
amarjit kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759694
|
|
AMARJEET KAUR U/G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-002-042-001/116
(DHANOK KHURD)
|
2602002000NRG24010220240209894
|
01/02/2024
|
sumandeep kaur
|
2602002WL016317
|
sumandeep kaur
|
00349
|
PSIB0021077
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759691
|
|
SUMANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-002-042-001/116
(DHANOK KHURD)
|
2602002000NRG24010220240209895
|
01/02/2024
|
sumandeep kaur
|
2602002WL016317
|
sumandeep kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759692
|
|
SUMANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-002-042-001/177
(DHANOK KHURD)
|
2602002000NRG24010220240209897
|
01/02/2024
|
harwinder singh
|
2602002WL016317
|
harwinder singh
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759655
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ATTARI
|
PB-02-002-042-001/177
(DHANOK KHURD)
|
2602002000NRG24010220240209898
|
01/02/2024
|
harwinder singh
|
2602002WL016317
|
harwinder singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759656
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24010220240209899
|
01/02/2024
|
sukhdev singh
|
2602002WL016317
|
sukhdev singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759651
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24010220240209900
|
01/02/2024
|
sukhdev singh
|
2602002WL016317
|
sukhdev singh
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759652
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-002-042-001/124
(DHANOK KHURD)
|
2602002000NRG24010220240209896
|
01/02/2024
|
Jeet Singh
|
2602002WL016317
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759682
|
|
JEET SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG24010220240209903
|
01/02/2024
|
kashmir singh
|
2602002WL016317
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759673
|
|
KASHMIR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG24010220240209904
|
01/02/2024
|
kashmir singh
|
2602002WL016317
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759674
|
|
KASHMIR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24010220240209905
|
01/02/2024
|
carnjit kaur
|
2602002WL016317
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759699
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24010220240209906
|
01/02/2024
|
carnjit kaur
|
2602002WL016317
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759700
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24010220240209913
|
01/02/2024
|
rajbir kaur
|
2602002WL016317
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759679
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24010220240209914
|
01/02/2024
|
rajbir kaur
|
2602002WL016317
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759697
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-002-089-001/275
(MODHE)
|
2602002000NRG24010220240209915
|
01/02/2024
|
balwinder kaur
|
2602002WL016317
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759698
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-002-089-001/459
(MODHE)
|
2602002000NRG24010220240209916
|
01/02/2024
|
sukhwinder kaur
|
2602002WL016317
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759687
|
|
SUKHWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
ATTARI
|
PB-02-002-002-001/340
(ATTARI)
|
2602002000NRG24010220240209884
|
01/02/2024
|
kulwant singh
|
2602002WL016317
|
kulwant singh
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759626
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ATTARI
|
PB-02-002-002-001/340
(ATTARI)
|
2602002000NRG24010220240209885
|
01/02/2024
|
kulwant singh
|
2602002WL016317
|
kulwant singh
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759636
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24010220240209917
|
01/02/2024
|
balwinder singh
|
2602002WL016317
|
balwinder singh
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759629
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24010220240209918
|
01/02/2024
|
balwinder singh
|
2602002WL016317
|
balwinder singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759630
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ATTARI
|
PB-02-002-092-001/168
(MOHAWA)
|
2602002000NRG24010220240209923
|
01/02/2024
|
sahib singh
|
2602002WL016317
|
sahib singh
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759637
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-002-092-001/168
(MOHAWA)
|
2602002000NRG24010220240209924
|
01/02/2024
|
sahib singh
|
2602002WL016317
|
sahib singh
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759638
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-002-092-001/192
(MOHAWA)
|
2602002000NRG24010220240209931
|
01/02/2024
|
kawaljit kaur
|
2602002WL016317
|
kawaljit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759639
|
|
KANWALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-002-092-001/192
(MOHAWA)
|
2602002000NRG24010220240209932
|
01/02/2024
|
kawaljit kaur
|
2602002WL016317
|
kawaljit kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759640
|
|
KANWALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-002-092-001/196
(MOHAWA)
|
2602002000NRG24010220240209933
|
01/02/2024
|
ranoo
|
2602002WL016317
|
ranoo
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759627
|
|
RANO W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-002-092-001/196
(MOHAWA)
|
2602002000NRG24010220240209934
|
01/02/2024
|
ranoo
|
2602002WL016317
|
ranoo
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759628
|
|
RANO W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-002-092-001/223
(MOHAWA)
|
2602002000NRG24010220240209935
|
01/02/2024
|
manpreet kaur
|
2602002WL016317
|
manpreet kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759631
|
|
MANPRET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ATTARI
|
PB-02-002-092-001/223
(MOHAWA)
|
2602002000NRG24010220240209936
|
01/02/2024
|
manpreet kaur
|
2602002WL016317
|
manpreet kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759632
|
|
MANPRET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-002-092-001/240
(MOHAWA)
|
2602002000NRG24010220240209937
|
01/02/2024
|
bachiter singh
|
2602002WL016317
|
bachiter singh
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759641
|
|
BACHITAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-002-092-001/240
(MOHAWA)
|
2602002000NRG24010220240209938
|
01/02/2024
|
bachiter singh
|
2602002WL016317
|
bachiter singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759642
|
|
BACHITAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-002-092-001/265
(MOHAWA)
|
2602002000NRG24010220240209941
|
01/02/2024
|
paramjit kaur
|
2602002WL016317
|
paramjit kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759653
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-002-092-001/265
(MOHAWA)
|
2602002000NRG24010220240209942
|
01/02/2024
|
paramjit kaur
|
2602002WL016317
|
paramjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759654
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-002-092-001/278
(MOHAWA)
|
2602002000NRG24010220240209943
|
01/02/2024
|
manpreet kaur
|
2602002WL016317
|
manpreet kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759633
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-002-092-001/278
(MOHAWA)
|
2602002000NRG24010220240209944
|
01/02/2024
|
manpreet kaur
|
2602002WL016317
|
manpreet kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759644
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG24010220240209947
|
01/02/2024
|
jasbir kaur
|
2602002WL016317
|
jasbir kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759647
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG24010220240209948
|
01/02/2024
|
jasbir kaur
|
2602002WL016317
|
jasbir kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759648
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-002-092-001/306
(MOHAWA)
|
2602002000NRG24010220240209952
|
01/02/2024
|
raj kaur
|
2602002WL016317
|
raj kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759634
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ATTARI
|
PB-02-002-092-001/306
(MOHAWA)
|
2602002000NRG24010220240209953
|
01/02/2024
|
raj kaur
|
2602002WL016317
|
raj kaur
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759635
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-002-092-001/335
(MOHAWA)
|
2602002000NRG24010220240209956
|
01/02/2024
|
baljinder kaur
|
2602002WL016317
|
baljinder kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759649
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
50
|
ATTARI
|
PB-02-002-092-001/335
(MOHAWA)
|
2602002000NRG24010220240209957
|
01/02/2024
|
baljinder kaur
|
2602002WL016317
|
baljinder kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759650
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
51
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24010220240209886
|
01/02/2024
|
rajinder singh
|
2602002WL016317
|
rajinder singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759680
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24010220240209887
|
01/02/2024
|
rajinder singh
|
2602002WL016317
|
rajinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759681
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-002-042-001/77
(DHANOK KHURD)
|
2602002000NRG24010220240209901
|
01/02/2024
|
Jagir Singh
|
2602002WL016317
|
Jagir Singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759665
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-002-042-001/77
(DHANOK KHURD)
|
2602002000NRG24010220240209902
|
01/02/2024
|
Jagir Singh
|
2602002WL016317
|
Jagir Singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759666
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24010220240209907
|
01/02/2024
|
Saktar Singh
|
2602002WL016317
|
Saktar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759669
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24010220240209908
|
01/02/2024
|
Saktar Singh
|
2602002WL016317
|
Saktar Singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759670
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24010220240209909
|
01/02/2024
|
kuljit kaur
|
2602002WL016317
|
kuljit kaur
|
00354
|
PUNB0140810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759671
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24010220240209910
|
01/02/2024
|
kuljit kaur
|
2602002WL016317
|
kuljit kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759672
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG24010220240209911
|
01/02/2024
|
kuldeep singh
|
2602002WL016317
|
kuldeep singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759695
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG24010220240209912
|
01/02/2024
|
kuldeep singh
|
2602002WL016317
|
kuldeep singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759696
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-002-092-001/153
(MOHAWA)
|
2602002000NRG24010220240209919
|
01/02/2024
|
Bhagwan singh
|
2602002WL016317
|
Bhagwan singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759657
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ATTARI
|
PB-02-002-092-001/153
(MOHAWA)
|
2602002000NRG24010220240209920
|
01/02/2024
|
Bhagwan singh
|
2602002WL016317
|
Bhagwan singh
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759658
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG24010220240209939
|
01/02/2024
|
gurmej singh
|
2602002WL016317
|
gurmej singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759667
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
64
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG24010220240209940
|
01/02/2024
|
gurmej singh
|
2602002WL016317
|
gurmej singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759668
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
65
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24010220240209880
|
01/02/2024
|
Gurpreet kaur
|
2602002WL016317
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759685
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24010220240209881
|
01/02/2024
|
Gurpreet kaur
|
2602002WL016317
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759686
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24010220240209882
|
01/02/2024
|
Beant singh
|
2602002WL016317
|
Beant singh
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759683
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24010220240209883
|
01/02/2024
|
Beant singh
|
2602002WL016317
|
Beant singh
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759684
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATTARI
|
PB-02-002-092-001/184
(MOHAWA)
|
2602002000NRG24010220240209925
|
01/02/2024
|
sarbjit kaur
|
2602002WL016317
|
sarbjit kaur
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759663
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATTARI
|
PB-02-002-092-001/184
(MOHAWA)
|
2602002000NRG24010220240209926
|
01/02/2024
|
sarbjit kaur
|
2602002WL016317
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759664
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATTARI
|
PB-02-002-092-001/187
(MOHAWA)
|
2602002000NRG24010220240209927
|
01/02/2024
|
ranjit kaur
|
2602002WL016317
|
ranjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759661
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATTARI
|
PB-02-002-092-001/187
(MOHAWA)
|
2602002000NRG24010220240209928
|
01/02/2024
|
ranjit kaur
|
2602002WL016317
|
ranjit kaur
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759662
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG24010220240209929
|
01/02/2024
|
binder kaur
|
2602002WL016317
|
binder kaur
|
00415
|
SBIN0001681
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759659
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG24010220240209930
|
01/02/2024
|
binder kaur
|
2602002WL016317
|
binder kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759660
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATTARI
|
PB-02-002-092-001/300
(MOHAWA)
|
2602002000NRG24010220240209949
|
01/02/2024
|
sukhbir singh
|
2602002WL016317
|
sukhbir singh
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759677
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATTARI
|
PB-02-002-092-001/300
(MOHAWA)
|
2602002000NRG24010220240209950
|
01/02/2024
|
sukhbir singh
|
2602002WL016317
|
sukhbir singh
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759678
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATTARI
|
PB-02-002-092-001/303
(MOHAWA)
|
2602002000NRG24010220240209951
|
01/02/2024
|
harmeet kaur
|
2602002WL016317
|
harmeet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759688
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATTARI
|
PB-02-002-092-001/324
(MOHAWA)
|
2602002000NRG24010220240209954
|
01/02/2024
|
saab singh
|
2602002WL016317
|
saab singh
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759675
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATTARI
|
PB-02-002-092-001/324
(MOHAWA)
|
2602002000NRG24010220240209955
|
01/02/2024
|
saab singh
|
2602002WL016317
|
saab singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759676
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111807
|
111807
|
|
|
|
|
|
|
|