Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:18 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_100423APB_FTO_1453
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) 		2602002000NRG23100420230205192 10/04/2023 gurmeet kaur 2602002WL020040 gurmeet kaur 00032 UTIB0002450 1692 1692 Processed 13/05/2023 1533327235 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 ATTARI PB-02-002-011-001/122
(BHANDIAR) 		2602002000NRG23100420230205139 10/04/2023 Preet Singh 2602002WL020039 Preet Singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327197 SUKHPREET SINGH AXIS BANK(607153)
3 ATTARI PB-02-002-011-001/124
(BHANDIAR) 		2602002000NRG23100420230205140 10/04/2023 Shingara Singh 2602002WL020039 Shingara Singh 00152 HDFC0002881 1128 1128 Processed 13/05/2023 1533327195 KULDIP KAUR & SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
4 ATTARI PB-02-002-011-001/144
(BHANDIAR) 		2602002000NRG23100420230205141 10/04/2023 harmesh singh 2602002WL020039 harmesh singh 00152 HDFC0002881 1692 1692 Processed 13/05/2023 1533327198 HARMESH SINGH AXIS BANK(607153)
5 ATTARI PB-02-002-011-001/149
(BHANDIAR) 		2602002000NRG23100420230205142 10/04/2023 harpal singh 2602002WL020039 harpal singh 00152 HDFC0002881 282 282 Processed 13/05/2023 1533327203 HARPAL SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 ATTARI PB-02-002-011-001/58
(BHANDIAR) 		2602002000NRG23100420230205148 10/04/2023 avtar singh 2602002WL020039 avtar singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327196 AVTAR SINGH HDFC BANK LTD(607152)
7 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23100420230205149 10/04/2023 sewa singh 2602002WL020039 sewa singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327199 SEWA SINGH HDFC BANK LTD(607152)
8 ATTARI PB-02-002-011-001/87
(BHANDIAR) 		2602002000NRG23100420230205150 10/04/2023 sukhram singh 2602002WL020039 sukhram singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327202 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
9 ATTARI PB-02-002-011-001/93
(BHANDIAR) 		2602002000NRG23100420230205151 10/04/2023 hardev singh 2602002WL020039 hardev singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327201 HARDEV SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-002-011-001/95
(BHANDIAR) 		2602002000NRG23100420230205152 10/04/2023 taljinder singh 2602002WL020039 taljinder singh 00152 HDFC0002881 2256 2256 Processed 13/05/2023 1533327206 TALJINDER SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
11 ATTARI PB-02-002-002-001/261
(ATTARI) 		2602002000NRG23100420230205155 10/04/2023 Sawinder kaur 2602002WL020040 Sawinder kaur 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327164 SAVINDER KAUR PUNJAB & SIND BANK(607087)
12 ATTARI PB-02-002-002-001/396
(ATTARI) 		2602002000NRG23100420230205159 10/04/2023 rashpal singh 2602002WL020040 rashpal singh 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327163 RASHPAL SINGH PUNJAB & SIND BANK(607087)
13 ATTARI PB-02-002-002-001/551
(ATTARI) 		2602002000NRG23100420230205160 10/04/2023 anju 2602002WL020040 anju 00349 PSIB0021077 1410 1410 Processed 13/05/2023 1533327172 ANJU PUNJAB & SIND BANK(607087)
14 ATTARI PB-02-002-042-001/65
(DHANOK KHURD) 		2602002000NRG23100420230205176 10/04/2023 Kulwinder Kaur 2602002WL020040 Kulwinder Kaur 00349 PSIB0021077 282 282 Processed 13/05/2023 1533327165 KULWINDER KAUR PUNJAB & SIND BANK(607087)
15 ATTARI PB-02-002-113-001/47
(RORAWALA KHURD) 		2602002000NRG23100420230204995 10/04/2023 SUKHDEV SINGH 2602002WL020022 SUKHDEV SINGH 00349 PSIB0021077 1974 1974 Processed 13/05/2023 1533327162 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 ATTARI PB-02-002-113-001/48
(RORAWALA KHURD) 		2602002000NRG23100420230204996 10/04/2023 balkar singh 2602002WL020022 balkar singh 00349 PSIB0021077 1410 1410 Processed 13/05/2023 1533327166 BALKAR SINGH AXIS BANK(607153)
17 ATTARI PB-02-002-113-001/81
(RORAWALA KHURD) 		2602002000NRG23100420230205002 10/04/2023 subeg singh 2602002WL020022 subeg singh 00349 PSIB0021077 1974 1974 Processed 13/05/2023 1533327170 MR SUBEG SINGH STATE BANK OF INDIA(508548)
18 ATTARI PB-02-002-113-001/82
(RORAWALA KHURD) 		2602002000NRG23100420230205003 10/04/2023 kashmir singh 2602002WL020022 kashmir singh 00349 PSIB0021077 1410 1410 Processed 13/05/2023 1533327168 KASMIR SINGH PUNJAB & SIND BANK(607087)
19 ATTARI PB-02-002-113-001/92
(RORAWALA KHURD) 		2602002000NRG23100420230205009 10/04/2023 Balwinder kaur 2602002WL020022 Balwinder kaur 00349 PSIB0021077 1410 1410 Processed 13/05/2023 1533327167 BALWINDER KAUR PUNJAB & SIND BANK(607087)
20 ATTARI PB-02-002-113-001/95
(RORAWALA KHURD) 		2602002000NRG23100420230205010 10/04/2023 Gurpal kaur 2602002WL020022 Gurpal kaur 00349 PSIB0021077 1410 1410 Processed 13/05/2023 1533327169 GURPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
21 ATTARI PB-02-002-042-001/105
(DHANOK KHURD) 		2602002000NRG23100420230205161 10/04/2023 sarbjit kaur 2602002WL020040 sarbjit kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533327223 SARABJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-002-042-001/109
(DHANOK KHURD) 		2602002000NRG23100420230205162 10/04/2023 sukhraj kaur 2602002WL020040 sukhraj kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327213 SUKHRAJ KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-002-042-001/126
(DHANOK KHURD) 		2602002000NRG23100420230205164 10/04/2023 rita kaur 2602002WL020040 rita kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327229 RITA KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-002-042-001/161
(DHANOK KHURD) 		2602002000NRG23100420230205169 10/04/2023 amandeep kaur 2602002WL020040 amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327212 AMANDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 ATTARI PB-02-002-042-001/42
(DHANOK KHURD) 		2602002000NRG23100420230205174 10/04/2023 shinda singh 2602002WL020040 shinda singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327222 SHIDA SINGH & MANI PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23100420230205179 10/04/2023 Sham Singh 2602002WL020040 Sham Singh 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533327208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ATTARI PB-02-002-042-001/84
(DHANOK KHURD) 		2602002000NRG23100420230205180 10/04/2023 Rani 2602002WL020040 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327207 RANI KAUR W/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-002-042-001/87
(DHANOK KHURD) 		2602002000NRG23100420230205181 10/04/2023 Baljit Kaur 2602002WL020040 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327228 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
29 ATTARI PB-02-002-051-001/110
(HARDO RATTAN) 		2602002000NRG23100420230205184 10/04/2023 jasbir kaur 2602002WL020040 jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327215 JASBIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
30 ATTARI PB-02-002-051-001/159
(HARDO RATTAN) 		2602002000NRG23100420230205188 10/04/2023 sarbjit kaur 2602002WL020040 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327205 SARABJIT KAUR W/O SARIF SINGH PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-002-051-001/171
(HARDO RATTAN) 		2602002000NRG23100420230205189 10/04/2023 gurdeep singh 2602002WL020040 gurdeep singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327227 GURDEEP SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
32 ATTARI PB-02-002-051-001/193
(HARDO RATTAN) 		2602002000NRG23100420230205190 10/04/2023 jotey kaur 2602002WL020040 jotey kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327214 JOTEY KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
33 ATTARI PB-02-002-089-001/297
(MODHE) 		2602002000NRG23100420230205195 10/04/2023 kashmir kaur 2602002WL020040 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327219 KASHMIR KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
34 ATTARI PB-02-002-089-001/320
(MODHE) 		2602002000NRG23100420230205196 10/04/2023 sunita 2602002WL020040 sunita 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327225 SUNITA . INDUSIND BANK(607189)
35 ATTARI PB-02-017-042-001/223
(DHANOK KHURD) 		2602002000NRG23100420230205197 10/04/2023 davinder kaur 2602002WL020040 davinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327224 DAVINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
36 ATTARI PB-02-002-011-001/156
(BHANDIAR) 		2602002000NRG23100420230205143 10/04/2023 karandeep singh 2602002WL020039 karandeep singh 00354 PUNB0073200 282 282 Processed 13/05/2023 1533327194 KARANDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-002-011-001/165
(BHANDIAR) 		2602002000NRG23100420230205144 10/04/2023 arjun singh 2602002WL020039 arjun singh 00354 PUNB0073200 282 282 Processed 13/05/2023 1533327232 ARJUN SINGH UG BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
38 ATTARI PB-02-002-002-001/390
(ATTARI) 		2602002000NRG23100420230205158 10/04/2023 Gagandeep singh 2602002WL020040 Gagandeep singh 00354 PUNB0104300 1692 1692 Processed 13/05/2023 1533327160 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-002-042-001/159
(DHANOK KHURD) 		2602002000NRG23100420230205167 10/04/2023 baljit kaur 2602002WL020040 baljit kaur 00354 PUNB0104300 1692 1692 Processed 13/05/2023 1533327161 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
40 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23100420230205138 10/04/2023 sawinder singh 2602002WL020039 sawinder singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327171 SAVINDER SINGH + RAJWINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
41 ATTARI PB-02-002-042-001/110
(DHANOK KHURD) 		2602002000NRG23100420230205163 10/04/2023 sharanjit kaur 2602002WL020040 sharanjit kaur 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327217 SHARANJIT KAUR INDUSIND BANK(607189)
42 ATTARI PB-02-002-042-001/155
(DHANOK KHURD) 		2602002000NRG23100420230205165 10/04/2023 darshan Singh 2602002WL020040 darshan Singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327192 DARSHAN SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-002-042-001/158
(DHANOK KHURD) 		2602002000NRG23100420230205166 10/04/2023 ravail singh 2602002WL020040 ravail singh 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327216 RAVAIL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
44 ATTARI PB-02-002-042-001/160
(DHANOK KHURD) 		2602002000NRG23100420230205168 10/04/2023 kawaljit kaur 2602002WL020040 kawaljit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327188 KAWALJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG23100420230205172 10/04/2023 sham singh 2602002WL020040 sham singh 00354 PUNB0140810 846 846 Processed 13/05/2023 1533327220 SHAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-002-042-001/33
(DHANOK KHURD) 		2602002000NRG23100420230205173 10/04/2023 harjinder kaur 2602002WL020040 harjinder kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327187 HARJINDER KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
47 ATTARI PB-02-002-042-001/46
(DHANOK KHURD) 		2602002000NRG23100420230205175 10/04/2023 Gulzar Singh 2602002WL020040 Gulzar Singh 00354 PUNB0140810 846 846 Processed 13/05/2023 1533327175 LABH SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23100420230205177 10/04/2023 Harmohan Singh 2602002WL020040 Harmohan Singh 00354 PUNB0140810 1692 1692 Rejected 13/05/2023 1533327186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ATTARI PB-02-002-042-001/81
(DHANOK KHURD) 		2602002000NRG23100420230205178 10/04/2023 Sukhjinder Singh 2602002WL020040 Sukhjinder Singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327176 SAHIBJEET SINGH U/G SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
50 ATTARI PB-02-002-051-001/100
(HARDO RATTAN) 		2602002000NRG23100420230205182 10/04/2023 jaswinder kaur 2602002WL020040 jaswinder kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327179 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
51 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG23100420230205183 10/04/2023 parjit kaur 2602002WL020040 parjit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327183 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-002-051-001/118
(HARDO RATTAN) 		2602002000NRG23100420230205185 10/04/2023 Parmjit kaur 2602002WL020040 Parmjit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327177 PARAMJIT W/O GAIJA PUNJAB NATIONAL BANK(508568)
53 ATTARI PB-02-002-051-001/126
(HARDO RATTAN) 		2602002000NRG23100420230205186 10/04/2023 ParamjitKaur 2602002WL020040 ParamjitKaur 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327180 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
54 ATTARI PB-02-002-051-001/157
(HARDO RATTAN) 		2602002000NRG23100420230205187 10/04/2023 gursahib singh 2602002WL020040 gursahib singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327185 GURSAHIB SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
55 ATTARI PB-02-002-051-001/202
(HARDO RATTAN) 		2602002000NRG23100420230205191 10/04/2023 asha 2602002WL020040 asha 00354 PUNB0140810 282 282 Processed 13/05/2023 1533327191 ASHA WO JODHA SINGH PUNJAB NATIONAL BANK(508568)
56 ATTARI PB-02-002-051-001/68
(HARDO RATTAN) 		2602002000NRG23100420230205193 10/04/2023 sukhwinder kaur 2602002WL020040 sukhwinder kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327190 SUKHWINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
57 ATTARI PB-02-002-051-001/89
(HARDO RATTAN) 		2602002000NRG23100420230205194 10/04/2023 raj kaur 2602002WL020040 raj kaur 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327189 RAJ KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
58 ATTARI PB-02-002-113-001/35
(RORAWALA KHURD) 		2602002000NRG23100420230204994 10/04/2023 BALBIR SINGH 2602002WL020022 BALBIR SINGH 00354 PUNB0140810 1974 1974 Processed 13/05/2023 1533327181 BALBIR SINGH AXIS BANK(607153)
59 ATTARI PB-02-002-113-001/67
(RORAWALA KHURD) 		2602002000NRG23100420230204998 10/04/2023 Gurlal singh 2602002WL020022 Gurlal singh 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327178 GURLAL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
60 ATTARI PB-02-002-113-001/70
(RORAWALA KHURD) 		2602002000NRG23100420230204999 10/04/2023 Paramjit Singh 2602002WL020022 Paramjit Singh 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327193 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
61 ATTARI PB-02-002-113-001/75
(RORAWALA KHURD) 		2602002000NRG23100420230205000 10/04/2023 Joginder kaur 2602002WL020022 Joginder kaur 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327184 JOGINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
62 ATTARI PB-02-002-113-001/79
(RORAWALA KHURD) 		2602002000NRG23100420230205001 10/04/2023 goggi 2602002WL020022 goggi 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327182 GOGI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
63 ATTARI PB-02-002-042-001/162
(DHANOK KHURD) 		2602002000NRG23100420230205170 10/04/2023 ranjit singh 2602002WL020040 ranjit singh 00354 PUNB0754200 564 564 Processed 13/05/2023 1533327210 RANJIT SINGH AXIS BANK(607153)
64 ATTARI PB-02-002-042-001/166
(DHANOK KHURD) 		2602002000NRG23100420230205171 10/04/2023 kuldeep singh 2602002WL020040 kuldeep singh 00354 PUNB0754200 1410 1410 Processed 13/05/2023 1533327211 KULDIP SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
65 ATTARI PB-02-002-002-001/101
(ATTARI) 		2602002000NRG23100420230205153 10/04/2023 gurmeet singh 2602002WL020040 gurmeet singh 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327209 MR GURMEET SINGH STATE BANK OF INDIA(508548)
66 ATTARI PB-02-002-002-001/144
(ATTARI) 		2602002000NRG23100420230205154 10/04/2023 varinder singh 2602002WL020040 varinder singh 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327221 MR VARINDER SINGH STATE BANK OF INDIA(508548)
67 ATTARI PB-02-002-002-001/333
(ATTARI) 		2602002000NRG23100420230205156 10/04/2023 Harpreet Singh 2602002WL020040 Harpreet Singh 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327226 MR HARPREET SINGH STATE BANK OF INDIA(508548)
68 ATTARI PB-02-002-002-001/382
(ATTARI) 		2602002000NRG23100420230205157 10/04/2023 parkash singh 2602002WL020040 parkash singh 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327218 PARKASH SINGH S/O SHINDA PUNJAB NATIONAL BANK(508568)
69 ATTARI PB-02-002-011-001/178
(BHANDIAR) 		2602002000NRG23100420230205145 10/04/2023 rajwinder singh 2602002WL020039 rajwinder singh 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327230 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
70 ATTARI PB-02-002-011-001/187
(BHANDIAR) 		2602002000NRG23100420230205146 10/04/2023 baljinder singh 2602002WL020039 baljinder singh 00415 SBIN0001681 2256 2256 Processed 13/05/2023 1533327231 BALJINDER SINGH S/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 ATTARI PB-02-002-011-001/196
(BHANDIAR) 		2602002000NRG23100420230205147 10/04/2023 Gurdev Singh 2602002WL020039 Gurdev Singh 00415 SBIN0001681 2256 2256 Processed 13/05/2023 1533327173 MR GURDEV SINGH STATE BANK OF INDIA(508548)
72 ATTARI PB-02-002-113-001/83
(RORAWALA KHURD) 		2602002000NRG23100420230205004 10/04/2023 sahib singh 2602002WL020022 sahib singh 00415 SBIN0001681 1974 1974 Processed 13/05/2023 1533327200 MR SAHIB SINGH STATE BANK OF INDIA(508548)
73 ATTARI PB-02-002-113-001/84
(RORAWALA KHURD) 		2602002000NRG23100420230205005 10/04/2023 NINDER KAUR 2602002WL020022 NINDER KAUR 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327204 MRS NINDER KAUR STATE BANK OF INDIA(508548)
74 ATTARI PB-02-002-113-001/87
(RORAWALA KHURD) 		2602002000NRG23100420230205006 10/04/2023 kulwinder Kaur 2602002WL020022 kulwinder Kaur 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327174 KULWINDER KAUR WO ANOOP SINGH PUNJAB GRAMIN BANK(607138)
75 ATTARI PB-02-002-113-001/90
(RORAWALA KHURD) 		2602002000NRG23100420230205008 10/04/2023 Parkash 2602002WL020022 Parkash 00415 SBIN0001681 1974 1974 Processed 13/05/2023 1533327233 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
76 ATTARI PB-02-002-113-001/98
(RORAWALA KHURD) 		2602002000NRG23100420230205011 10/04/2023 Balwinder Kaur 2602002WL020022 Balwinder Kaur 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327234 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_100423APB_FTO_1453 AXIS BANK UTIB0002450 Ranike 1692
2 ATTARI PB2602017_100423APB_FTO_1453 HDFC HDFC0002881 ATTARI 16638
3 ATTARI PB2602017_100423APB_FTO_1453 Punjab & Sind Bank PSIB0021077 ATTARI 14664
4 ATTARI PB2602017_100423APB_FTO_1453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
5 ATTARI PB2602017_100423APB_FTO_1453 Punjab National Bank PUNB0073200 KHASA 564
6 ATTARI PB2602017_100423APB_FTO_1453 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3384
7 ATTARI PB2602017_100423APB_FTO_1453 Punjab National Bank PUNB0140810 ATTARI 32994
8 ATTARI PB2602017_100423APB_FTO_1453 Punjab National Bank PUNB0754200 Attari Integrated Check Post 1974
9 ATTARI PB2602017_100423APB_FTO_1453 State Bank of India SBIN0001681 ATTARI 20586

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