Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_050523APB_FTO_7995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTARI PB-02-005-039-001/117
(HAIR) 		2602005000NRG24030520230015993 05/05/2023 amarjit kour 2602005WL001245 amarjit kour 00048 BKID0006312 1515 1515 Processed 17/05/2023 1639029622 AMARJIT KAUR WO SUBEG SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 ATTARI PB-02-002-089-001/101
(MODHE) 		2602002000NRG24030520230015840 05/05/2023 vinna 2602002WL001230 vinna 00114 UTIB0SASR01 909 909 Processed 17/05/2023 1639029625 PARVEEN KAUR W/O TIKKA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 909 909
3 ATTARI PB-02-005-018-001/366
(BHAKNA KHURD) 		2602005000NRG24030520230015991 05/05/2023 nihal singh 2602005WL001244 nihal singh 00152 HDFC0001407 2121 2121 Processed 17/05/2023 1639029620 GURNIHAL SINGH S/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
4 ATTARI PB-02-002-002-001/226
(ATTARI) 		2602002000NRG24050520230017526 05/05/2023 Paramjit Kaur 2602002WL001346 Paramjit Kaur 00349 PSIB0021077 909 909 Processed 17/05/2023 1639029596 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 ATTARI PB-02-002-002-001/227
(ATTARI) 		2602002000NRG24050520230017527 05/05/2023 Ranjit Kaur 2602002WL001346 Ranjit Kaur 00349 PSIB0021077 909 909 Processed 17/05/2023 1639029595 RANI PUNJAB & SIND BANK(607087)
6 ATTARI PB-02-002-002-001/296
(ATTARI) 		2602002000NRG24050520230017528 05/05/2023 Sukhwinder kaur 2602002WL001346 Sukhwinder kaur 00349 PSIB0021077 909 909 Processed 17/05/2023 1639029592 SUKHWINDER KAUR HDFC BANK LTD(607152)
7 ATTARI PB-02-002-111-001/188
(RANIEKE) 		2602002000NRG24030520230016439 05/05/2023 rajwant kaur 2602002WL001275 rajwant kaur 00349 PSIB0021077 1818 1818 Processed 17/05/2023 1639029593 RAJWANT KAUR PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-002-111-001/255
(RANIEKE) 		2602002000NRG24030520230016448 05/05/2023 Simranjit Kaur 2602002WL001275 Simranjit Kaur 00349 PSIB0021077 1818 1818 Processed 17/05/2023 1639029597 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-002-111-001/74
(RANIEKE) 		2602002000NRG24030520230016450 05/05/2023 kulwinder kaur 2602002WL001275 kulwinder kaur 00349 PSIB0021077 606 606 Processed 17/05/2023 1639029594 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
10 ATTARI PB-02-002-089-001/202
(MODHE) 		2602002000NRG24030520230015844 05/05/2023 paramjit kaur 2602002WL001230 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639029629 PARAMJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
11 ATTARI PB-02-002-089-001/61
(MODHE) 		2602002000NRG24030520230015846 05/05/2023 charan kaur 2602002WL001230 charan kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639029627 CHARAN KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-089-001/92
(MODHE) 		2602002000NRG24030520230015848 05/05/2023 Manjit kaur 2602002WL001230 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639029630 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-002-111-001/161
(RANIEKE) 		2602002000NRG24030520230016434 05/05/2023 ranbir singh 2602002WL001275 ranbir singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639029628 RANBIR SINGH AXIS BANK(607153)
14 ATTARI PB-02-002-111-001/175
(RANIEKE) 		2602002000NRG24030520230016437 05/05/2023 devi 2602002WL001275 devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639029631 DEVI PUNJAB & SIND BANK(607087)
15 ATTARI PB-02-005-018-001/131
(BHAKNA KHURD) 		2602005000NRG24030520230015985 05/05/2023 Maggar Singh 2602005WL001244 Maggar Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029650 MAGHAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-005-018-001/247
(BHAKNA KHURD) 		2602005000NRG24030520230015988 05/05/2023 Satnam singh 2602005WL001244 Satnam singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029643 SATNAM SINGH S/O ARJAN SINGH C/O RAM SIN PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-039-001/114
(HAIR) 		2602005000NRG24030520230016002 05/05/2023 jotai kour 2602005WL001246 jotai kour 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639029651 JYOTI W/O MILKHA SINGH PUNJAB GRAMIN BANK(607138)
18 ATTARI PB-02-005-039-001/131
(HAIR) 		2602005000NRG24030520230016004 05/05/2023 satnam singh 2602005WL001246 satnam singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639029644 SATNAM KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-005-039-001/134
(HAIR) 		2602005000NRG24030520230016005 05/05/2023 sarbjit kaur 2602005WL001246 sarbjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639029640 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-039-001/3
(HAIR) 		2602005000NRG24030520230016008 05/05/2023 kulwant kaur 2602005WL001246 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639029638 KULWANT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
21 ATTARI PB-02-005-039-001/83
(HAIR) 		2602005000NRG24030520230016013 05/05/2023 vina 2602005WL001246 vina 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639029645 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATTARI PB-02-005-062-001/14
(LAHORI MAL) 		2602005000NRG24050520230017355 05/05/2023 Kabal singh 2602005WL001334 Kabal singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639029626 KABAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-005-065-001/150
(MALLUWAL) 		2602005000NRG24030520230016016 05/05/2023 rajwinder kour 2602005WL001247 rajwinder kour 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029635 RAJVINDER KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-005-065-001/174
(MALLUWAL) 		2602005000NRG24050520230017136 05/05/2023 Manjit Kaur 2602005WL001325 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029642 MANJIT KAUR W/O HARJEET SINGH PUNJAB GRAMIN BANK(607138)
25 ATTARI PB-02-005-065-001/175
(MALLUWAL) 		2602005000NRG24030520230016017 05/05/2023 kuldeep kour 2602005WL001247 kuldeep kour 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029649 KULDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-005-065-001/176
(MALLUWAL) 		2602005000NRG24030520230016018 05/05/2023 Sarabjit Kaur 2602005WL001247 Sarabjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029653 SARABJIT KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 ATTARI PB-02-005-065-001/178
(MALLUWAL) 		2602005000NRG24030520230016019 05/05/2023 Palwinder Kaur 2602005WL001247 Palwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029648 PALWINDERKAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-005-065-001/180
(MALLUWAL) 		2602005000NRG24050520230017138 05/05/2023 Soniya 2602005WL001325 Soniya 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639029634 SONIA W/O KABUL SINGH PUNJAB GRAMIN BANK(607138)
29 ATTARI PB-02-005-065-001/183
(MALLUWAL) 		2602005000NRG24050520230017140 05/05/2023 Simranjit Kaur 2602005WL001325 Simranjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639029641 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 ATTARI PB-02-005-065-001/203
(MALLUWAL) 		2602005000NRG24030520230016024 05/05/2023 balbir singh 2602005WL001247 balbir singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029633 BALBIR SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-005-065-001/205
(MALLUWAL) 		2602005000NRG24050520230017142 05/05/2023 kuldeep kour 2602005WL001325 kuldeep kour 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029637 KULDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
32 ATTARI PB-02-005-065-001/214
(MALLUWAL) 		2602005000NRG24050520230017143 05/05/2023 parmjit kour 2602005WL001325 parmjit kour 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639029654 PARMJIT KAUR DO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
33 ATTARI PB-02-005-065-001/230
(MALLUWAL) 		2602005000NRG24030520230016026 05/05/2023 sarnjit singh 2602005WL001247 sarnjit singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029639 SHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATTARI PB-02-005-065-001/234
(MALLUWAL) 		2602005000NRG24050520230017145 05/05/2023 Ranjit Kaur 2602005WL001325 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639029646 RANJIT KAUR INDUSIND BANK(607189)
35 ATTARI PB-02-005-065-001/24
(MALLUWAL) 		2602005000NRG24030520230016027 05/05/2023 jasbir kaur 2602005WL001247 jasbir kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029636 JASBIR KAUR W/O KALI SINGH PUNJAB GRAMIN BANK(607138)
36 ATTARI PB-02-005-065-001/273
(MALLUWAL) 		2602005000NRG24030520230016028 05/05/2023 parkash singh 2602005WL001247 parkash singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639029647 PARKASH SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
37 ATTARI PB-02-005-065-001/78
(MALLUWAL) 		2602005000NRG24030520230016032 05/05/2023 gurpreet kaur 2602005WL001247 gurpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029652 GURPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
38 ATTARI PB-02-005-065-001/83
(MALLUWAL) 		2602005000NRG24030520230016033 05/05/2023 Ninder Kaur 2602005WL001247 Ninder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639029632 MANPREET KAUR UG NINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
39 ATTARI PB-02-005-018-001/214
(BHAKNA KHURD) 		2602005000NRG24030520230015986 05/05/2023 Surjit singh 2602005WL001244 Surjit singh 00354 PUNB0038510 2727 2727 Processed 17/05/2023 1639029576 SURJEET SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-005-018-001/218
(BHAKNA KHURD) 		2602005000NRG24030520230015987 05/05/2023 Gurjit singh 2602005WL001244 Gurjit singh 00354 PUNB0038510 2121 2121 Processed 17/05/2023 1639029575 GURJEET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-005-018-001/264
(BHAKNA KHURD) 		2602005000NRG24030520230015989 05/05/2023 bhader 2602005WL001244 bhader 00354 PUNB0038510 2727 2727 Processed 17/05/2023 1639029569 BAHADAR SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-005-018-001/365
(BHAKNA KHURD) 		2602005000NRG24030520230015990 05/05/2023 satnem singh 2602005WL001244 satnem singh 00354 PUNB0038510 2121 2121 Processed 17/05/2023 1639029570 SATNAM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-005-018-001/99
(BHAKNA KHURD) 		2602005000NRG24030520230015992 05/05/2023 sukhdev singh 2602005WL001244 sukhdev singh 00354 PUNB0038510 2424 2424 Processed 17/05/2023 1639029568 SUKHDEV SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
44 ATTARI PB-02-005-039-001/100
(HAIR) 		2602005000NRG24030520230015998 05/05/2023 Baljit Kaur 2602005WL001246 Baljit Kaur 00354 PUNB0038510 1212 1212 Processed 17/05/2023 1639029574 BALOJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-005-039-001/103
(HAIR) 		2602005000NRG24030520230015999 05/05/2023 Harjit Singh 2602005WL001246 Harjit Singh 00354 PUNB0038510 909 909 Processed 17/05/2023 1639029584 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-005-039-001/104
(HAIR) 		2602005000NRG24030520230016001 05/05/2023 Balwinder Kaur 2602005WL001246 Balwinder Kaur 00354 PUNB0038510 1515 1515 Processed 17/05/2023 1639029580 BALWINDER KAUR WO PRITHIPAL SINGH PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-005-039-001/119
(HAIR) 		2602005000NRG24030520230015994 05/05/2023 harmit kour 2602005WL001245 harmit kour 00354 PUNB0038510 1212 1212 Processed 17/05/2023 1639029582 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-005-039-001/1243
(HAIR) 		2602005000NRG24030520230016003 05/05/2023 jageer kaur 2602005WL001246 jageer kaur 00354 PUNB0038510 1515 1515 Processed 17/05/2023 1639029579 JAGEER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
49 ATTARI PB-02-005-039-001/135
(HAIR) 		2602005000NRG24030520230015996 05/05/2023 sarbjit kour 2602005WL001245 sarbjit kour 00354 PUNB0038510 909 909 Processed 17/05/2023 1639029578 SARABJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-005-039-001/142
(HAIR) 		2602005000NRG24030520230016006 05/05/2023 balwinder kour 2602005WL001246 balwinder kour 00354 PUNB0038510 909 909 Processed 17/05/2023 1639029586 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 ATTARI PB-02-005-039-001/15
(HAIR) 		2602005000NRG24030520230016007 05/05/2023 Harjinder Kaur 2602005WL001246 Harjinder Kaur 00354 PUNB0038510 303 303 Processed 17/05/2023 1639029585 JINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-005-039-001/36
(HAIR) 		2602005000NRG24030520230016009 05/05/2023 lakhbir singh 2602005WL001246 lakhbir singh 00354 PUNB0038510 606 606 Processed 17/05/2023 1639029573 LAKHBIR SO KUNDAN SINGH SINGH AXIS BANK(607153)
53 ATTARI PB-02-005-039-001/74
(HAIR) 		2602005000NRG24030520230016012 05/05/2023 rajbir kour 2602005WL001246 rajbir kour 00354 PUNB0038510 1515 1515 Processed 17/05/2023 1639029583 RAJBEER KAUR PUNJAB NATIONAL BANK(508568)
54 ATTARI PB-02-005-065-001/101
(MALLUWAL) 		2602005000NRG24050520230017135 05/05/2023 baldev singh 2602005WL001325 baldev singh 00354 PUNB0038510 3030 3030 Processed 17/05/2023 1639029624 BALDEV SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
55 ATTARI PB-02-005-065-001/200
(MALLUWAL) 		2602005000NRG24050520230017141 05/05/2023 amarjit kour 2602005WL001325 amarjit kour 00354 PUNB0038510 2727 2727 Processed 17/05/2023 1639029571 AMARJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
56 ATTARI PB-02-005-065-001/5
(MALLUWAL) 		2602005000NRG24030520230016030 05/05/2023 Balbir Singh 2602005WL001247 Balbir Singh 00354 PUNB0038510 2424 2424 Processed 17/05/2023 1639029572 BALBIR SINGH SO MEHINDER SINGH PUNJAB NATIONAL BANK(508568)
57 ATTARI PB-02-005-065-001/55
(MALLUWAL) 		2602005000NRG24030520230016031 05/05/2023 manjit kour 2602005WL001247 manjit kour 00354 PUNB0038510 3030 3030 Processed 17/05/2023 1639029577 MANJIT KAUR HDFC BANK LTD(607152)
58 ATTARI PB-02-005-065-001/64
(MALLUWAL) 		2602005000NRG24050520230017149 05/05/2023 amarjit kaur 2602005WL001325 amarjit kaur 00354 PUNB0038510 2727 2727 Processed 17/05/2023 1639029581 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 36663 36663
59 ATTARI PB-02-005-039-001/45
(HAIR) 		2602005000NRG24030520230015997 05/05/2023 komalpreet kour 2602005WL001245 komalpreet kour 00354 PUNB0073200 1515 1515 Processed 17/05/2023 1639029590 KOMALPREET KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
60 ATTARI PB-02-005-056-001/174-A
(KHURMANINA) 		2602005000NRG24030520230016453 05/05/2023 Gurnam Singh 2602005WL001276 Gurnam Singh 00354 PUNB0073200 4242 4242 Processed 17/05/2023 1639029588 GURNAM SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
61 ATTARI PB-02-005-065-001/179
(MALLUWAL) 		2602005000NRG24030520230016020 05/05/2023 Rajbir kaur 2602005WL001247 Rajbir kaur 00354 PUNB0073200 3030 3030 Processed 17/05/2023 1639029589 RAJBEER KAUR DO TEHAL SINGH PUNJAB GRAMIN BANK(607138)
62 ATTARI PB-02-005-065-001/185
(MALLUWAL) 		2602005000NRG24030520230016022 05/05/2023 randhir singh 2602005WL001247 randhir singh 00354 PUNB0073200 2727 2727 Processed 17/05/2023 1639029587 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
63 ATTARI PB-02-002-002-001/208
(ATTARI) 		2602002000NRG24050520230017525 05/05/2023 kulwinder kaur 2602002WL001346 kulwinder kaur 00354 PUNB0104300 909 909 Processed 17/05/2023 1639029591 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 ATTARI PB-02-002-089-001/129
(MODHE) 		2602002000NRG24030520230015841 05/05/2023 satnam singh 2602002WL001230 satnam singh 00354 PUNB0104300 1212 1212 Processed 17/05/2023 1639029623 SATNAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
65 ATTARI PB-02-002-089-001/453
(MODHE) 		2602002000NRG24030520230015845 05/05/2023 pooja 2602002WL001230 pooja 00354 PUNB0134810 1212 1212 Processed 17/05/2023 1639029599 POOJA DO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
66 ATTARI PB-02-002-089-001/148
(MODHE) 		2602002000NRG24030520230015842 05/05/2023 sukho 2602002WL001230 sukho 00354 PUNB0140810 1212 1212 Processed 17/05/2023 1639029605 SUKHO PUNJAB NATIONAL BANK(508568)
67 ATTARI PB-02-002-089-001/92
(MODHE) 		2602002000NRG24030520230015847 05/05/2023 angrej singh 2602002WL001230 angrej singh 00354 PUNB0140810 1212 1212 Processed 17/05/2023 1639029603 ANGREJ SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
68 ATTARI PB-02-002-111-001/183
(RANIEKE) 		2602002000NRG24030520230016438 05/05/2023 baljinder singh 2602002WL001275 baljinder singh 00354 PUNB0140810 1818 1818 Processed 17/05/2023 1639029607 BALJINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
69 ATTARI PB-02-002-111-001/205
(RANIEKE) 		2602002000NRG24030520230016442 05/05/2023 sukhwinder kaur 2602002WL001275 sukhwinder kaur 00354 PUNB0140810 1818 1818 Processed 17/05/2023 1639029604 SUKHWINDER KAUR INDUSIND BANK(607189)
70 ATTARI PB-02-002-111-001/254
(RANIEKE) 		2602002000NRG24030520230016447 05/05/2023 Sukman kaur 2602002WL001275 Sukman kaur 00354 PUNB0140810 1818 1818 Processed 17/05/2023 1639029601 SUKMAN KAUR INDUSIND BANK(607189)
71 ATTARI PB-02-002-111-001/50
(RANIEKE) 		2602002000NRG24030520230016449 05/05/2023 kiranbir kaur 2602002WL001275 kiranbir kaur 00354 PUNB0140810 1818 1818 Processed 17/05/2023 1639029606 KIRANBIR KAUR DO NAVINDER SINGH PUNJAB NATIONAL BANK(508568)
72 ATTARI PB-02-002-111-001/86
(RANIEKE) 		2602002000NRG24030520230016451 05/05/2023 rani 2602002WL001275 rani 00354 PUNB0140810 1818 1818 Processed 17/05/2023 1639029602 RANI . INDUSIND BANK(607189)
73 ATTARI PB-02-002-111-001/99
(RANIEKE) 		2602002000NRG24030520230016452 05/05/2023 Manjit kaur 2602002WL001275 Manjit kaur 00354 PUNB0140810 1818 1818 Rejected 17/05/2023 1639029600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13332 13332
74 ATTARI PB-02-002-111-001/232
(RANIEKE) 		2602002000NRG24030520230016445 05/05/2023 harpreet kaur 2602002WL001275 harpreet kaur 00354 PUNB0194310 1818 1818 Processed 17/05/2023 1639029608 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
75 ATTARI PB-02-002-001-001/120
(ATTALGARH) 		2602002000NRG24050520230017521 05/05/2023 Raj kaur 2602002WL001346 Raj kaur 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029614 RAJ KAUR PUNJAB & SIND BANK(607087)
76 ATTARI PB-02-002-002-001/101
(ATTARI) 		2602002000NRG24050520230017522 05/05/2023 gurmeet singh 2602002WL001346 gurmeet singh 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029610 MR GURMEET SINGH STATE BANK OF INDIA(508548)
77 ATTARI PB-02-002-002-001/108
(ATTARI) 		2602002000NRG24050520230017523 05/05/2023 Simran kaur 2602002WL001346 Simran kaur 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029616 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
78 ATTARI PB-02-002-002-001/144
(ATTARI) 		2602002000NRG24050520230017524 05/05/2023 varinder singh 2602002WL001346 varinder singh 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029611 MR VARINDER SINGH STATE BANK OF INDIA(508548)
79 ATTARI PB-02-002-002-001/303
(ATTARI) 		2602002000NRG24050520230017529 05/05/2023 Manjit kaur 2602002WL001346 Manjit kaur 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029609 MANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
80 ATTARI PB-02-002-002-001/333
(ATTARI) 		2602002000NRG24050520230017530 05/05/2023 Harpreet Singh 2602002WL001346 Harpreet Singh 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029613 MR HARPREET SINGH STATE BANK OF INDIA(508548)
81 ATTARI PB-02-002-089-001/202
(MODHE) 		2602002000NRG24030520230015843 05/05/2023 Resham singh 2602002WL001230 Resham singh 00415 SBIN0001681 909 909 Processed 17/05/2023 1639029612 RESHAM SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
82 ATTARI PB-02-002-111-001/189
(RANIEKE) 		2602002000NRG24030520230016440 05/05/2023 jasbir kaur 2602002WL001275 jasbir kaur 00415 SBIN0001681 1818 1818 Processed 17/05/2023 1639029617 JASBIR KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
83 ATTARI PB-02-002-111-001/212
(RANIEKE) 		2602002000NRG24030520230016443 05/05/2023 amrik singh 2602002WL001275 amrik singh 00415 SBIN0001681 1818 1818 Processed 17/05/2023 1639029598 MR AMRIK SINGH STATE BANK OF INDIA(508548)
84 ATTARI PB-02-005-041-001/226
(HOSHIAR NAGAR) 		2602005000NRG24050520230017352 05/05/2023 Rupinder kaur 2602005WL001333 Rupinder kaur 00415 SBIN0001681 3333 3333 Processed 17/05/2023 1639029615 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
85 ATTARI PB-02-005-065-001/217
(MALLUWAL) 		2602005000NRG24050520230017144 05/05/2023 harpreet singh 2602005WL001325 harpreet singh 00415 SBIN0007469 3333 3333 Processed 17/05/2023 1639029619 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
86 ATTARI PB-02-005-039-001/103
(HAIR) 		2602005000NRG24030520230016000 05/05/2023 ranukpal kaur 2602005WL001246 ranukpal kaur 00415 SBIN0011959 1515 1515 Processed 17/05/2023 1639029618 RENUKAPAL KAUR D/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
87 ATTARI PB-02-005-039-001/37
(HAIR) 		2602005000NRG24030520230016010 05/05/2023 Balwinder Kaur 2602005WL001246 Balwinder Kaur 00462 UCBA0000212 1212 1212 Processed 17/05/2023 1639029567 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
88 ATTARI PB-02-005-018-001/367
(BHAKNA KHURD) 		2602005000NRG24050520230017351 05/05/2023 manjinder singh 2602005WL001333 manjinder singh 00468 UBIN0561533 3333 3333 Processed 17/05/2023 1639029621 MANJINDER SINGH S/O BIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 164832 164832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_050523APB_FTO_7995 Bank of India BKID0006312 CHEHARTA 1515
2 ATTARI PB2602017_050523APB_FTO_7995 District Central Cooperative Bank UTIB0SASR01 Chheharta 909
3 ATTARI PB2602017_050523APB_FTO_7995 HDFC HDFC0001407 AMRITSAR GREEN AVENUE 2121
4 ATTARI PB2602017_050523APB_FTO_7995 Punjab & Sind Bank PSIB0021077 ATTARI 6969
5 ATTARI PB2602017_050523APB_FTO_7995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63933
6 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 36663
7 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0073200 KHASA 11514
8 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0104300 RAJATAL ATTARI 2121
9 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0134810 Chogawan amritsar 1212
10 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0140810 ATTARI 13332
11 ATTARI PB2602017_050523APB_FTO_7995 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1818
12 ATTARI PB2602017_050523APB_FTO_7995 State Bank of India SBIN0001681 ATTARI 13332
13 ATTARI PB2602017_050523APB_FTO_7995 State Bank of India SBIN0007469 KASSEL 3333
14 ATTARI PB2602017_050523APB_FTO_7995 State Bank of India SBIN0011959 CHHEHRATTA 1515
15 ATTARI PB2602017_050523APB_FTO_7995 UCO Bank UCBA0000212 CHHEHARATA 1212
16 ATTARI PB2602017_050523APB_FTO_7995 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3333

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